Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:37:06 AM 
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Rejection Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI



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 TN2904017_010323APB_FTO_1604935 2904017000NRG23010320234436566 005718378 01/03/2023 POONGOTHAI POONGOTHAI 2904017WL134698 00177 IOBA0001882 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TN2904017_010323APB_FTO_1604927 2904017000NRG23010320234436747 005718378 01/03/2023 RAJA RAJA 2904017WL134700 00468 UBIN0903833 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TN2904017_010323APB_FTO_1604917 2904017000NRG23010320234436986 005718378 01/03/2023 Kolanjiyammal Kolanjiyammal 2904017WL134701 00468 UBIN0903841 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TN2904017_010323APB_FTO_1604868 2904017000NRG23010320234437510 005718378 01/03/2023 Meena Meena 2904017WL134704 00415 SBIN0000852 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TN2904017_010323APB_FTO_1604868 2904017000NRG23010320234437522 005718378 01/03/2023 Jayakodi Jayakodi 2904017WL134704 00415 SBIN0000852 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2904017_010323APB_FTO_1606335 2904017000NRG23010320234447301 005718378 01/03/2023 VADIVEL VADIVEL 2904017WL135033 00176 IDIB000K227 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TN2904017_010722APB_FTO_456526 2904017000NRG23010720220954599 015112636 01/07/2022 Vijayakumar Vijayakumar 2904017WL033908 00176 IDIB000K001 1638 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TN2904017_020722APB_FTO_468443 2904017000NRG23010720220976226 015112636 02/07/2022 Malliga Malliga 2904017WL034742 00176 IDIB000K132 1380 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2904017_010822APB_FTO_649372 2904017000NRG23010820221549111 018892413 01/08/2022 Kala Kala 2904017WL054090 00176 IDIB000K132 800 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2904017_010822APB_FTO_651431 2904017000NRG23010820221552067 018892413 01/08/2022 SELVI SELVI 2904017WL054156 00176 IDIB000K001 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2904017_010822APB_FTO_651431 2904017000NRG23010820221552086 018892413 01/08/2022 Gandhi Gandhi 2904017WL054156 00176 IDIB000K001 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TN2904017_010822APB_FTO_649332 2904017000NRG23010820221552863 018892413 01/08/2022 Thavan Thavan 2904017WL054180 00176 IDIB000K132 1686 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2904017_010822APB_FTO_649332 2904017000NRG23010820221552910 018892413 01/08/2022 Karunanithi Karunanithi 2904017WL054180 00176 IDIB000A062 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TN2904017_010822APB_FTO_649332 2904017000NRG23010820221552966 018892413 01/08/2022 Selvi Selvi 2904017WL054180 00176 IDIB000K132 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2904017_010822APB_FTO_649035 2904017000NRG23010820221554915 018892413 01/08/2022 VEERAMMAL VEERAMMAL 2904017WL054225 00691 IPOS0000001 1686 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2904017_010822APB_FTO_649035 2904017000NRG23010820221554953 018892413 01/08/2022 Subramani Subramani 2904017WL054225 00089 CBIN0280891 1686 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2904017_010822APB_FTO_649035 2904017000NRG23010820221554964 018892413 01/08/2022 Kasthuri Kasthuri 2904017WL054225 00691 IPOS0000001 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2904017_010822APB_FTO_648991 2904017000NRG23010820221557080 018892413 01/08/2022 Balu Balu 2904017WL054277 00176 IDIB000A062 840 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TN2904017_010822APB_FTO_648991 2904017000NRG23010820221557128 018892413 01/08/2022 Sumathi Sumathi 2904017WL054277 00176 IDIB000A062 840 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2904017_010822FTO_652382 2904017000NRG23010820221571725 018892495 01/08/2022 MARIYAMMAL MARIYAMMAL 2904017WL054679 00415 SBIN0000852 1200 11/08/2022 No Such Account
21 TN2904017_011022APB_FTO_952903 2904017000NRG23011020222482955 030361548 01/10/2022 Pappathi Pappathi 2904017WL084130 00089 CBIN0280891 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2904017_011022APB_FTO_952903 2904017000NRG23011020222483003 030361548 01/10/2022 Jeyalakshmi Jeyalakshmi 2904017WL084130 00176 IDIB000K132 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2904017_011022APB_FTO_952903 2904017000NRG23011020222483047 030361548 01/10/2022 Anthoniyammal Anthoniyammal 2904017WL084130 00089 CBIN0280891 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2904017_011022APB_FTO_952712 2904017000NRG23011020222485111 030361548 01/10/2022 Sadavel Sadavel 2904017WL084171 00468 UBIN0903833 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2904017_011022APB_FTO_952712 2904017000NRG23011020222485175 030361548 01/10/2022 Magalakshmi Magalakshmi 2904017WL084171 00468 UBIN0903833 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2904017_011022APB_FTO_952863 2904017000NRG23011020222485590 030361548 01/10/2022 Poongodi Poongodi 2904017WL084186 00468 UBIN0903841 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TN2904017_011022APB_FTO_952838 2904017000NRG23011020222488331 030361548 01/10/2022 PARIMALA PARIMALA 2904017WL084222 00176 IDIB000K001 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2904017_011022APB_FTO_952838 2904017000NRG23011020222488359 030361548 01/10/2022 ANNAMALAI ANNAMALAI 2904017WL084222 00176 IDIB000K001 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2904017_011022APB_FTO_952838 2904017000NRG23011020222488440 030361548 01/10/2022 Reka Reka 2904017WL084222 00176 IDIB000K001 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TN2904017_011022APB_FTO_952534 2904017000NRG23011020222489001 030361548 01/10/2022 Selvarani Selvarani 2904017WL084227 00468 UBIN0903841 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2904017_011022FTO_952802 2904017000NRG23011020222489918 030361529 01/10/2022 ARULMANI ARULMANI 2904017WL084254 00176 IDIB000K001 1200 19/10/2022 No Such Account
32 TN2904017_011022APB_FTO_952525 2904017000NRG23011020222490844 030361548 01/10/2022 Lakshmanan Lakshmanan 2904017WL084289 00415 SBIN0000852 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2904017_011022APB_FTO_952525 2904017000NRG23011020222490895 030361548 01/10/2022 Malar Malar 2904017WL084289 00415 SBIN0070889 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2904017_011022FTO_952772 2904017000NRG23011020222491252 030361529 01/10/2022 Mayakrishnan Mayakrishnan 2904017WL084292 00078 CNRB0004724 1200 19/10/2022 No Such Account
35 TN2904017_011022FTO_952920 2904017000NRG23011020222494956 030361529 01/10/2022 Masilamani Masilamani 2904017WL084371 00468 UBIN0823660 1200 19/10/2022 No Such Account
36 TN2904017_011022APB_FTO_952925 2904017000NRG23011020222494975 030361548 01/10/2022 Sujitha Sujitha 2904017WL084371 00415 SBIN0000852 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2904017_011022APB_FTO_952925 2904017000NRG23011020222494978 030361548 01/10/2022 PRABHA PRABHA 2904017WL084371 00415 SBIN0000852 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2904017_011022APB_FTO_952925 2904017000NRG23011020222494985 030361548 01/10/2022 Selvi Selvi 2904017WL084371 00415 SBIN0000852 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2904017_011022FTO_952920 2904017000NRG23011020222494992 030361529 01/10/2022 SENTHAMARAI SENTHAMARAI 2904017WL084371 00415 SBIN0000852 1000 19/10/2022 Account closed
40 TN2904017_011022APB_FTO_952925 2904017000NRG23011020222495018 030361548 01/10/2022 Lalitha Lalitha 2904017WL084371 00415 SBIN0000852 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2904017_011022APB_FTO_952925 2904017000NRG23011020222495050 030361548 01/10/2022 Rajamani Rajamani 2904017WL084371 00415 SBIN0000852 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2904017_011022APB_FTO_952925 2904017000NRG23011020222495085 030361548 01/10/2022 Muniyammal Muniyammal 2904017WL084371 00415 SBIN0000852 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2904017_011022FTO_952920 2904017000NRG23011020222495091 030361529 01/10/2022 Pavadai Pavadai 2904017WL084371 00415 SBIN0000852 1000 19/10/2022 Account closed
44 TN2904017_011022FTO_952920 2904017000NRG23011020222495097 030361529 01/10/2022 Poongavanam Poongavanam 2904017WL084371 00415 SBIN0000852 1000 19/10/2022 No Such Account
45 TN2904017_011022FTO_953412 2904017000NRG23011020222495893 030361529 01/10/2022 ISWARYA ISWARYA 2904017WL084391 00415 SBIN0000852 1200 19/10/2022 No Such Account
46 TN2904017_011022APB_FTO_953432 2904017000NRG23011020222495935 030361548 01/10/2022 Neelavathi Neelavathi 2904017WL084391 00415 SBIN0000852 1200 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 TN2904017_011022APB_FTO_953432 2904017000NRG23011020222495948 030361548 01/10/2022 Ezhumalai Ezhumalai 2904017WL084391 00415 SBIN0000852 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2904017_011022APB_FTO_953432 2904017000NRG23011020222495990 030361548 01/10/2022 Asali Asali 2904017WL084391 00415 SBIN0000852 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2904017_011022FTO_953387 2904017000NRG23011020222496196 030361529 01/10/2022 SARALA SARALA 2904017WL084397 00176 IDIB000A062 1200 19/10/2022 No Such Account
50 TN2904017_031022APB_FTO_960433 2904017000NRG23011020222501284 010261467 03/10/2022 Sathyabama Sathyabama 2904017WL084521 00176 IDIB000K132 1638 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2904017_031022APB_FTO_960433 2904017000NRG23011020222501285 010261467 03/10/2022 VADIVEL VADIVEL 2904017WL084521 00176 IDIB000K227 1638 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2904017_031022APB_FTO_960364 2904017000NRG23011020222502965 010261467 03/10/2022 Sathya Sathya 2904017WL084556 00176 IDIB000K132 1638 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2904017_011022APB_FTO_955234 2904017000NRG23011020222506266 010261467 01/10/2022 Benazir Benazir 2904017WL084637 00176 IDIB000K001 1638 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2904017_031022APB_FTO_960321 2904017000NRG23011020222506611 010261467 03/10/2022 Periyasamy Periyasamy 2904017WL084651 00176 IDIB000K132 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2904017_031022APB_FTO_960321 2904017000NRG23011020222506664 010261467 03/10/2022 Anjalai Anjalai 2904017WL084651 00176 IDIB000K001 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2904017_031022APB_FTO_960321 2904017000NRG23011020222506747 010261467 03/10/2022 Tamilarasi Tamilarasi 2904017WL084651 00176 IDIB000K132 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2904017_031022APB_FTO_960281 2904017000NRG23011020222508099 010261467 03/10/2022 Arayee Arayee 2904017WL084678 00176 IDIB000K132 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2904017_031022APB_FTO_960281 2904017000NRG23011020222508128 010261467 03/10/2022 SURENDHIRAN SURENDHIRAN 2904017WL084678 00176 IDIB000K132 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2904017_031022APB_FTO_960281 2904017000NRG23011020222508132 010261467 03/10/2022 Ponnammal Ponnammal 2904017WL084678 00176 IDIB000K132 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2904017_031022APB_FTO_960281 2904017000NRG23011020222508142 010261467 03/10/2022 Selvi Selvi 2904017WL084678 00176 IDIB000K132 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2904017_031022APB_FTO_960281 2904017000NRG23011020222508162 010261467 03/10/2022 Kasi Kasi 2904017WL084678 00176 IDIB000K132 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2904017_031022APB_FTO_960281 2904017000NRG23011020222508173 010261467 03/10/2022 Malliga Malliga 2904017WL084678 00176 IDIB000K132 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2904017_011022APB_FTO_955782 2904017000NRG23011020222508382 010261467 01/10/2022 Panjayee Panjayee 2904017WL084682 00176 IDIB000K001 1140 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2904017_011022APB_FTO_955782 2904017000NRG23011020222508503 010261467 01/10/2022 Solai Solai 2904017WL084682 00176 IDIB000K001 1140 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2904017_011022APB_FTO_955782 2904017000NRG23011020222508513 010261467 01/10/2022 Muniyammaal Muniyammaal 2904017WL084682 00176 IDIB000K001 1140 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TN2904017_011022APB_FTO_955782 2904017000NRG23011020222508532 010261467 01/10/2022 Periyammal Periyammal 2904017WL084682 00176 IDIB000K001 1140 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TN2904017_011022APB_FTO_955782 2904017000NRG23011020222508548 010261467 01/10/2022 Masilamani Masilamani 2904017WL084682 00176 IDIB000K001 1140 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2904017_011022APB_FTO_956039 2904017000NRG23011020222509160 010261467 01/10/2022 ELAIYARAJA ELAIYARAJA 2904017WL084692 00468 UBIN0903841 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2904017_011022APB_FTO_956039 2904017000NRG23011020222509193 010261467 01/10/2022 Chinnapillai Chinnapillai 2904017WL084692 00468 UBIN0903841 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2904017_011022APB_FTO_956332 2904017000NRG23011020222509645 010261467 01/10/2022 Kolanjiyammal Kolanjiyammal 2904017WL084704 00176 IDIB000K001 1000 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2904017_011122APB_FTO_1091584 2904017000NRG23011120222888141 015710621 01/11/2022 vEERAMMAL vEERAMMAL 2904017WL096788 00176 IDIB000A062 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2904017_011122APB_FTO_1091584 2904017000NRG23011120222888160 015710621 01/11/2022 Gunasekaran Gunasekaran 2904017WL096788 00176 IDIB000K132 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2904017_011122APB_FTO_1091563 2904017000NRG23011120222888361 015710621 01/11/2022 Sumathi Sumathi 2904017WL096790 00176 IDIB000A062 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TN2904017_020123APB_FTO_1381608 2904017000NRG23020120233723637 037269821 02/01/2023 Soundara Rajan Soundara Rajan 2904017WL119511 00715 DBSS0IN0357 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2904017_020123APB_FTO_1381608 2904017000NRG23020120233723697 037269821 02/01/2023 Rajeswari Rajeswari 2904017WL119511 00078 CNRB0004724 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TN2904017_020123APB_FTO_1381608 2904017000NRG23020120233723703 037269821 02/01/2023 KUMARAVEL KUMARAVEL 2904017WL119511 00468 UBIN0903841 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2904017_020123APB_FTO_1381557 2904017000NRG23020120233731814 037269821 02/01/2023 SELVAM SELVAM 2904017WL119630 00468 UBIN0903841 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2904017_020123APB_FTO_1382968 2904017000NRG23020120233736674 037269821 02/01/2023 Alamelu Alamelu 2904017WL119733 00468 UBIN0903841 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2904017_020123APB_FTO_1382968 2904017000NRG23020120233736676 037269821 02/01/2023 Kolanjiyammal Kolanjiyammal 2904017WL119733 00468 UBIN0903841 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2904017_020123APB_FTO_1382968 2904017000NRG23020120233736677 037269821 02/01/2023 Govindhan Govindhan 2904017WL119733 00468 UBIN0903841 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2904017_020123APB_FTO_1382968 2904017000NRG23020120233736678 037269821 02/01/2023 Lakshmi Lakshmi 2904017WL119733 00468 UBIN0903841 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2904017_030123APB_FTO_1384316 2904017000NRG23020120233737632 037292498 03/01/2023 SUNDIRAM SUNDIRAM 2904017WL119747 00089 CBIN0280891 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2904017_030123APB_FTO_1384316 2904017000NRG23020120233737659 037292498 03/01/2023 chellammal chellammal 2904017WL119747 00089 CBIN0280891 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2904017_020522APB_FTO_173085 2904017000NRG23020520220038188 018427436 02/05/2022 KOLANJI KOLANJI 2904017WL002918 00176 IDIB000K001 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2904017_020522APB_FTO_173561 2904017000NRG23020520220041518 018427436 02/05/2022 Lakshmi Lakshmi 2904017WL003162 00415 SBIN0000852 1020 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2904017_020522APB_FTO_173561 2904017000NRG23020520220041591 018427436 02/05/2022 SATHYA SATHYA 2904017WL003162 00415 SBIN0000852 1020 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2904017_020522APB_FTO_172917 2904017000NRG23020520220041851 018427436 02/05/2022 SENTHAMARAI SENTHAMARAI 2904017WL003179 00176 IDIB000K132 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2904017_020522FTO_173533 2904017000NRG23020520220045139 018427786 02/05/2022 Manikandan Manikandan 2904017WL003328 00468 UBIN0903841 1638 16/05/2022 No Such Account
89 TN2904017_020722APB_FTO_469790 2904017000NRG23020720220978766 015112636 02/07/2022 Anthoniyammal Anthoniyammal 2904017WL034800 00089 CBIN0280891 1320 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2904017_020722APB_FTO_469778 2904017000NRG23020720220979133 015112636 02/07/2022 Kalaimani Kalaimani 2904017WL034805 00415 SBIN0000852 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TN2904017_020722APB_FTO_469778 2904017000NRG23020720220979138 015112636 02/07/2022 Poval Poval 2904017WL034805 00415 SBIN0000852 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TN2904017_020722APB_FTO_469778 2904017000NRG23020720220979172 015112636 02/07/2022 Viruthammbal Viruthammbal 2904017WL034805 00415 SBIN0000852 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TN2904017_020722APB_FTO_469778 2904017000NRG23020720220979197 015112636 02/07/2022 DHANAKODI DHANAKODI 2904017WL034805 00415 SBIN0000852 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2904017_020722APB_FTO_469778 2904017000NRG23020720220979217 015112636 02/07/2022 PONNAMMAL PONNAMMAL 2904017WL034805 00415 SBIN0000852 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2904017_020722APB_FTO_469754 2904017000NRG23020720220985861 015112636 02/07/2022 Parvathi Parvathi 2904017WL034963 00468 UBIN0903841 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2904017_020722APB_FTO_469754 2904017000NRG23020720220985877 015112636 02/07/2022 Rajambal Rajambal 2904017WL034963 00468 UBIN0903841 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2904017_020722APB_FTO_469754 2904017000NRG23020720220985907 015112636 02/07/2022 SUMATHI SUMATHI 2904017WL034963 00468 UBIN0903841 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2904017_020722FTO_469748 2904017000NRG23020720220985992 015112829 02/07/2022 SELVARASU SELVARASU 2904017WL034963 00468 UBIN0903841 1200 11/07/2022 No Such Account
99 TN2904017_020722FTO_469168 2904017000NRG23020720220987406 015112829 02/07/2022 ILAYARAJA ILAYARAJA 2904017WL035000 00468 UBIN0903833 1000 11/07/2022 No Such Account
100 TN2904017_020722APB_FTO_469179 2904017000NRG23020720220987415 015112636 02/07/2022 Rukkumani Rukkumani 2904017WL035000 00415 SBIN0000852 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TN2904017_020722APB_FTO_469725 2904017000NRG23020720220988069 015112636 02/07/2022 POONGOTHAI POONGOTHAI 2904017WL035023 00177 IOBA0001882 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2904017_020722FTO_469136 2904017000NRG23020720220988736 015112829 02/07/2022 VELU VELU 2904017WL035037 00176 IDIB000K132 1080 11/07/2022 Account closed
103 TN2904017_020722FTO_469136 2904017000NRG23020720220988749 015112829 02/07/2022 SAROJA SAROJA 2904017WL035037 00415 SBIN0011072 1080 11/07/2022 No Such Account
104 TN2904017_020722APB_FTO_469695 2904017000NRG23020720220992672 015112636 02/07/2022 KANIMOZHI KANIMOZHI 2904017WL035147 00468 UBIN0903841 1140 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2904017_020722APB_FTO_468362 2904017000NRG23020720220994392 015112636 02/07/2022 RAMYA RAMYA 2904017WL035195 00715 DBSS0IN0355 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2904017_020722APB_FTO_468362 2904017000NRG23020720220994393 015112636 02/07/2022 RAJA RAJA 2904017WL035195 00715 DBSS0IN0355 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2904017_020722APB_FTO_468362 2904017000NRG23020720220994411 015112636 02/07/2022 Sandhiya Sandhiya 2904017WL035195 00715 DBSS0IN0808 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2904017_020722APB_FTO_468362 2904017000NRG23020720220994474 015112636 02/07/2022 ANJALAI ANJALAI 2904017WL035195 00715 DBSS0IN0808 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2904017_020722APB_FTO_468659 2904017000NRG23020720221001437 015112636 02/07/2022 MALARKODI MALARKODI 2904017WL035445 00468 UBIN0903841 1260 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2904017_020722FTO_468512 2904017000NRG23020720221002818 015112829 02/07/2022 Velmani Velmani 2904017WL035465 00176 IDIB000K132 1200 11/07/2022 No Such Account
111 TN2904017_020722APB_FTO_468553 2904017000NRG23020720221002871 015112636 02/07/2022 Arukani Arukani 2904017WL035465 00176 IDIB000K132 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TN2904017_030722APB_FTO_471324 2904017000NRG23020720221003865 015113266 03/07/2022 Dhangam Dhangam 2904017WL035483 00176 IDIB000K001 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TN2904017_020722APB_FTO_468947 2904017000NRG23020720221006965 015112636 02/07/2022 Valli Valli 2904017WL035535 00176 IDIB000K132 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2904017_020722APB_FTO_469661 2904017000NRG23020720221007542 015112636 02/07/2022 SELLAMMAL SELLAMMAL 2904017WL035563 00468 UBIN0903841 1320 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TN2904017_020722APB_FTO_469661 2904017000NRG23020720221007582 015112636 02/07/2022 Subrayan Subrayan 2904017WL035563 00468 UBIN0903841 1100 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2904017_020722FTO_468964 2904017000NRG23020720221007625 015112829 02/07/2022 GOVINTHAMMAL GOVINTHAMMAL 2904017WL035564 00176 IDIB000A062 1020 11/07/2022 No Such Account
117 TN2904017_020722APB_FTO_468980 2904017000NRG23020720221007657 015112636 02/07/2022 Rathinam Rathinam 2904017WL035564 00176 IDIB000A062 1020 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2904017_020722APB_FTO_468980 2904017000NRG23020720221007669 015112636 02/07/2022 Arayee Arayee 2904017WL035564 00176 IDIB000A062 1020 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TN2904017_020722APB_FTO_468980 2904017000NRG23020720221007723 015112636 02/07/2022 Muniyammal Muniyammal 2904017WL035564 00176 IDIB000A062 1020 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2904017_020722APB_FTO_468980 2904017000NRG23020720221007724 015112636 02/07/2022 Selvi Selvi 2904017WL035564 00176 IDIB000A062 1020 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2904017_020722APB_FTO_468980 2904017000NRG23020720221007735 015112636 02/07/2022 Periyammal Periyammal 2904017WL035564 00176 IDIB000A062 1020 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2904017_020722APB_FTO_468980 2904017000NRG23020720221007737 015112636 02/07/2022 Nagammal Nagammal 2904017WL035564 00176 IDIB000A062 1020 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2904017_020722APB_FTO_468980 2904017000NRG23020720221007757 015112636 02/07/2022 PALANIYAMMAL PALANIYAMMAL 2904017WL035564 00176 IDIB000A062 1020 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2904017_020722APB_FTO_468980 2904017000NRG23020720221007761 015112636 02/07/2022 Priya Priya 2904017WL035564 00176 IDIB000A062 1020 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2904017_020722APB_FTO_468980 2904017000NRG23020720221007767 015112636 02/07/2022 Erusayi Erusayi 2904017WL035564 00176 IDIB000A062 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2904017_020722APB_FTO_468980 2904017000NRG23020720221007769 015112636 02/07/2022 Samynathan Samynathan 2904017WL035564 00176 IDIB000A062 1020 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2904017_020722APB_FTO_469632 2904017000NRG23020720221008513 015112636 02/07/2022 SUMATHI SUMATHI 2904017WL035574 00415 SBIN0000852 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2904017_020722APB_FTO_469964 2904017000NRG23020720221009182 015112636 02/07/2022 Jaya Jaya 2904017WL035596 00176 IDIB000K132 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TN2904017_020722APB_FTO_469964 2904017000NRG23020720221009192 015112636 02/07/2022 Thavan Thavan 2904017WL035596 00176 IDIB000K132 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2904017_020722APB_FTO_469964 2904017000NRG23020720221009242 015112636 02/07/2022 Karunanithi Karunanithi 2904017WL035596 00176 IDIB000A062 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TN2904017_030722APB_FTO_471312 2904017000NRG23020720221009679 015113266 03/07/2022 Poongodi Poongodi 2904017WL035616 00176 IDIB000K001 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2904017_030722APB_FTO_471314 2904017000NRG23020720221009804 015113266 03/07/2022 Babu Babu 2904017WL035621 00176 IDIB000K001 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2904017_030722APB_FTO_471310 2904017000NRG23020720221009941 015113266 03/07/2022 PITCHAN PITCHAN 2904017WL035623 00176 IDIB000K001 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TN2904017_030722APB_FTO_471310 2904017000NRG23020720221009959 015113266 03/07/2022 Anjalai Anjalai 2904017WL035623 00176 IDIB000K001 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2904017_030722APB_FTO_471310 2904017000NRG23020720221009985 015113266 03/07/2022 Vedathal Vedathal 2904017WL035623 00176 IDIB000K001 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2904017_030722APB_FTO_471310 2904017000NRG23020720221010062 015113266 03/07/2022 Chinnaponnu Chinnaponnu 2904017WL035623 00176 IDIB000K001 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2904017_030722APB_FTO_471310 2904017000NRG23020720221010065 015113266 03/07/2022 Kaviyarasi Kaviyarasi 2904017WL035623 00176 IDIB000K001 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2904017_030722APB_FTO_471338 2904017000NRG23020720221010643 015113266 03/07/2022 SUMATHI SUMATHI 2904017WL035633 00176 IDIB000K132 1080 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2904017_030722APB_FTO_471338 2904017000NRG23020720221010662 015113266 03/07/2022 RATHINAM RATHINAM 2904017WL035633 00176 IDIB000K132 1080 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TN2904017_030722APB_FTO_471338 2904017000NRG23020720221010664 015113266 03/07/2022 Anjalai Anjalai 2904017WL035633 00176 IDIB000K001 1080 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2904017_030722APB_FTO_471338 2904017000NRG23020720221010665 015113266 03/07/2022 Lakshmanan Lakshmanan 2904017WL035633 00227 KVBL0001695 1080 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2904017_030722APB_FTO_471338 2904017000NRG23020720221010703 015113266 03/07/2022 Megala Megala 2904017WL035633 00176 IDIB000K132 1080 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2904017_030722APB_FTO_471338 2904017000NRG23020720221010720 015113266 03/07/2022 Indhiragandhi Indhiragandhi 2904017WL035633 00176 IDIB000K132 1080 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2904017_030722FTO_471337 2904017000NRG23020720221010772 015112729 03/07/2022 SENTHILKUMAR SENTHILKUMAR 2904017WL035633 00089 CBIN0280891 1080 11/07/2022 Account closed
145 TN2904017_031222APB_FTO_1230510 2904017000NRG23021220223301982 026441500 03/12/2022 Mani Mani 2904017WL109442 00176 IDIB000K001 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TN2904017_031222APB_FTO_1230893 2904017000NRG23021220223303376 026441500 03/12/2022 Soundharrajan Soundharrajan 2904017WL109481 00176 IDIB000A062 1124 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2904017_031222APB_FTO_1230893 2904017000NRG23021220223303440 026441500 03/12/2022 Kavitha Kavitha 2904017WL109481 00691 IPOS0000001 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TN2904017_031222APB_FTO_1230876 2904017000NRG23021220223308201 026441500 03/12/2022 LAKSHMI LAKSHMI 2904017WL109682 00176 IDIB000K132 600 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TN2904017_030123APB_FTO_1384334 2904017000NRG23030120233740604 037292498 03/01/2023 SHANMUGAM SHANMUGAM 2904017WL119801 00176 IDIB000K001 1638 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TN2904017_030522APB_FTO_175950 2904017000NRG23030520220051673 018427555 03/05/2022 Sumathi Sumathi 2904017WL003618 00176 IDIB000A062 720 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TN2904017_030722APB_FTO_471328 2904017000NRG23030720221011234 015113266 03/07/2022 Arayee Arayee 2904017WL035644 00176 IDIB000K132 1080 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2904017_030722APB_FTO_471328 2904017000NRG23030720221011236 015113266 03/07/2022 Govindhan Govindhan 2904017WL035644 00176 IDIB000K132 1080 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2904017_030722APB_FTO_471328 2904017000NRG23030720221011257 015113266 03/07/2022 Kathiravan Kathiravan 2904017WL035644 00176 IDIB000K132 1080 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TN2904017_030722APB_FTO_471328 2904017000NRG23030720221011278 015113266 03/07/2022 SURENDHIRAN SURENDHIRAN 2904017WL035644 00176 IDIB000K132 1080 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2904017_030722APB_FTO_471328 2904017000NRG23030720221011309 015113266 03/07/2022 Angammal Angammal 2904017WL035644 00176 IDIB000K132 1080 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2904017_030722APB_FTO_471328 2904017000NRG23030720221011326 015113266 03/07/2022 Shakira Banu Shakira Banu 2904017WL035644 00176 IDIB000K132 1080 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2904017_030722APB_FTO_471328 2904017000NRG23030720221011329 015113266 03/07/2022 Pazaniyammal Pazaniyammal 2904017WL035644 00176 IDIB000K132 1080 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2904017_030722APB_FTO_471328 2904017000NRG23030720221011330 015113266 03/07/2022 Saroja Saroja 2904017WL035644 00176 IDIB000K132 900 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TN2904017_030722APB_FTO_471328 2904017000NRG23030720221011369 015113266 03/07/2022 Irfan Irfan 2904017WL035644 00176 IDIB000K132 540 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2904017_030722APB_FTO_471328 2904017000NRG23030720221011392 015113266 03/07/2022 Bahadhur Bahadhur 2904017WL035644 00176 IDIB000K132 1080 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2904017_030722APB_FTO_471308 2904017000NRG23030720221012429 015113266 03/07/2022 KUMAR KUMAR 2904017WL035673 00468 UBIN0903841 1260 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2904017_030722APB_FTO_471304 2904017000NRG23030720221012787 015113266 03/07/2022 Chinnaponnu Chinnaponnu 2904017WL035681 00089 CBIN0280891 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2904017_030722APB_FTO_471304 2904017000NRG23030720221012873 015113266 03/07/2022 SALATHMERI SALATHMERI 2904017WL035681 00715 DBSS0IN0357 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2904017_030722APB_FTO_471304 2904017000NRG23030720221012890 015113266 03/07/2022 Rajeswari Rajeswari 2904017WL035681 00078 CNRB0004724 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2904017_030722FTO_471291 2904017000NRG23030720221013191 015112729 03/07/2022 Sanniyasi Sanniyasi 2904017WL035683 00176 IDIB000K001 1200 11/07/2022 Account closed
166 TN2904017_030922APB_FTO_821268 2904017000NRG23030920222145252 035858147 03/09/2022 UMA UMA 2904017WL072890 00468 UBIN0903841 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TN2904017_030922APB_FTO_821205 2904017000NRG23030920222146815 035858147 03/09/2022 VELMURUGAN VELMURUGAN 2904017WL072923 00468 UBIN0903841 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2904017_030922FTO_821155 2904017000NRG23030920222147628 035858165 03/09/2022 Sadaiyan Sadaiyan 2904017WL072949 00415 SBIN0000852 800 18/10/2022 Account closed
169 TN2904017_030922APB_FTO_821175 2904017000NRG23030920222147631 035858147 03/09/2022 Sujitha Sujitha 2904017WL072949 00415 SBIN0000852 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2904017_030922APB_FTO_821175 2904017000NRG23030920222147670 035858147 03/09/2022 DHANAKODI DHANAKODI 2904017WL072949 00415 SBIN0000852 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2904017_030922FTO_821155 2904017000NRG23030920222147688 035858165 03/09/2022 MARIMUTHU MARIMUTHU 2904017WL072949 00415 SBIN0000852 800 18/10/2022 No Such Account
172 TN2904017_030922APB_FTO_821175 2904017000NRG23030920222147737 035858147 03/09/2022 Pavunambal Pavunambal 2904017WL072949 00415 SBIN0000852 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2904017_030922APB_FTO_821175 2904017000NRG23030920222147767 035858147 03/09/2022 KANGA KANGA 2904017WL072949 00415 SBIN0000852 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2904017_030922APB_FTO_821147 2904017000NRG23030920222148920 035858147 03/09/2022 Vasantha Vasantha 2904017WL072994 00089 CBIN0280891 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TN2904017_030922APB_FTO_821147 2904017000NRG23030920222148986 035858147 03/09/2022 POONGOTHAI POONGOTHAI 2904017WL072994 00177 IOBA0001882 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TN2904017_030922APB_FTO_821112 2904017000NRG23030920222149731 035858147 03/09/2022 KOLANJI KOLANJI 2904017WL073028 00176 IDIB000K001 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2904017_030922APB_FTO_824372 2904017000NRG23030920222156758 035857822 03/09/2022 Magalakshmi Magalakshmi 2904017WL073156 00468 UBIN0903833 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2904017_030922APB_FTO_825812 2904017000NRG23030920222157376 035857822 03/09/2022 Koothaye Koothaye 2904017WL073173 00089 CBIN0280891 1365 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2904017_030922APB_FTO_824445 2904017000NRG23030920222162741 035857822 03/09/2022 Thangavel Thangavel 2904017WL073267 00468 UBIN0934381 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2904017_030922APB_FTO_825720 2904017000NRG23030920222167108 035857822 03/09/2022 Gunasekaran Gunasekaran 2904017WL073343 00176 IDIB000K132 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2904017_030922APB_FTO_823378 2904017000NRG23030920222167372 035858147 03/09/2022 Rajambal Rajambal 2904017WL073355 00468 UBIN0903841 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2904017_030922FTO_825710 2904017000NRG23030920222168342 035858191 03/09/2022 MALLIKA MALLIKA 2904017WL073402 00468 UBIN0903833 1000 18/10/2022 No Such Account
183 TN2904017_030922APB_FTO_825709 2904017000NRG23030920222168357 035857822 03/09/2022 Muniyammal Muniyammal 2904017WL073402 00468 UBIN0903833 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2904017_030922APB_FTO_824605 2904017000NRG23030920222168857 035857822 03/09/2022 Sarasu Sarasu 2904017WL073409 00415 SBIN0000852 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2904017_030922APB_FTO_824605 2904017000NRG23030920222168912 035857822 03/09/2022 unnamalai unnamalai 2904017WL073409 00415 SBIN0000852 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2904017_030922APB_FTO_824002 2904017000NRG23030920222169614 035857822 03/09/2022 PARIMALA PARIMALA 2904017WL073421 00176 IDIB000K001 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TN2904017_030922APB_FTO_824002 2904017000NRG23030920222169628 035857822 03/09/2022 Vedathal Vedathal 2904017WL073421 00176 IDIB000K001 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2904017_030922APB_FTO_824002 2904017000NRG23030920222169642 035857822 03/09/2022 Ramadevi Ramadevi 2904017WL073421 00176 IDIB000K001 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2904017_030922APB_FTO_824002 2904017000NRG23030920222169668 035857822 03/09/2022 Reka Reka 2904017WL073421 00176 IDIB000K001 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TN2904017_030922APB_FTO_824002 2904017000NRG23030920222169691 035857822 03/09/2022 Selvamani Selvamani 2904017WL073421 00176 IDIB000A114 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2904017_030922APB_FTO_825692 2904017000NRG23030920222169955 035857822 03/09/2022 Rani Rani 2904017WL073423 00468 UBIN0903833 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2904017_030922FTO_825691 2904017000NRG23030920222170057 035858191 03/09/2022 POOVARASAN POOVARASAN 2904017WL073423 00176 IDIB000S099 1000 18/10/2022 Account closed
193 TN2904017_030922APB_FTO_825678 2904017000NRG23030920222172548 035857822 03/09/2022 Rajeswari Rajeswari 2904017WL073466 00468 UBIN0903833 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TN2904017_030922APB_FTO_825642 2904017000NRG23030920222173342 035857822 03/09/2022 KANNAMMAL KANNAMMAL 2904017WL073475 00089 CBIN0280891 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TN2904017_030922FTO_825639 2904017000NRG23030920222173372 035858191 03/09/2022 MUGUNDHARANGAN MUGUNDHARANGAN 2904017WL073475 00089 CBIN0280891 950 18/10/2022 Account closed
196 TN2904017_030922APB_FTO_825642 2904017000NRG23030920222173380 035857822 03/09/2022 VEERAMMAL VEERAMMAL 2904017WL073475 00089 CBIN0280891 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2904017_031022APB_FTO_958591 2904017000NRG23031020222515419 010261467 03/10/2022 Shanmugam Shanmugam 2904017WL084835 00176 IDIB000A062 1365 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2904017_031022APB_FTO_959951 2904017000NRG23031020222515774 010261467 03/10/2022 Ammaniyammal Ammaniyammal 2904017WL084850 00227 KVBL0001606 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TN2904017_031022FTO_959940 2904017000NRG23031020222515830 010261474 03/10/2022 GOVINDAN GOVINDAN 2904017WL084850 00089 CBIN0280891 1200 11/10/2022 Account closed
200 TN2904017_031022APB_FTO_959075 2904017000NRG23031020222516911 010261467 03/10/2022 Rajendhiran Rajendhiran 2904017WL084885 00468 UBIN0903841 1080 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2904017_031022APB_FTO_959926 2904017000NRG23031020222518287 010261467 03/10/2022 Reetha Reetha 2904017WL084938 00415 SBIN0000852 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2904017_031022APB_FTO_960246 2904017000NRG23031020222518686 010261467 03/10/2022 Samidurai Samidurai 2904017WL084948 00715 DBSS0IN0759 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2904017_031022APB_FTO_959849 2904017000NRG23031020222520151 010261467 03/10/2022 Chithra Chithra 2904017WL084991 00715 DBSS0IN0808 1632 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2904017_031022FTO_960190 2904017000NRG23031020222520254 010261474 03/10/2022 srinivasan srinivasan 2904017WL084995 00165 IBKL0001061 1200 11/10/2022 No Such Account
205 TN2904017_031022APB_FTO_960121 2904017000NRG23031020222521353 010261467 03/10/2022 Mageswari Mageswari 2904017WL085024 00176 IDIB000A062 1638 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2904017_031022APB_FTO_960746 2904017000NRG23031020222523651 010261467 03/10/2022 Parvathi Parvathi 2904017WL085068 00176 IDIB000K001 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2904017_031222APB_FTO_1230597 2904017000NRG23031220223314261 026441500 03/12/2022 Sundharavalli Sundharavalli 2904017WL109865 00715 DBSS0IN0357 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2904017_031222APB_FTO_1230597 2904017000NRG23031220223314277 026441500 03/12/2022 Thaiyalnayagi Thaiyalnayagi 2904017WL109865 00715 DBSS0IN0357 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2904017_031222APB_FTO_1230597 2904017000NRG23031220223314297 026441500 03/12/2022 Soundara Rajan Soundara Rajan 2904017WL109865 00715 DBSS0IN0357 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2904017_031222APB_FTO_1230597 2904017000NRG23031220223314314 026441500 03/12/2022 Saraswathi Saraswathi 2904017WL109865 00715 DBSS0IN0357 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TN2904017_031222APB_FTO_1230597 2904017000NRG23031220223314354 026441500 03/12/2022 Parasakthi Parasakthi 2904017WL109865 00715 DBSS0IN0357 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2904017_031222APB_FTO_1230523 2904017000NRG23031220223317211 026441500 03/12/2022 Kannammal Kannammal 2904017WL109936 00176 IDIB000K001 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TN2904017_031222APB_FTO_1230504 2904017000NRG23031220223320057 026441500 03/12/2022 Sellammal Sellammal 2904017WL109981 00176 IDIB000K001 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2904017_031222APB_FTO_1230504 2904017000NRG23031220223320061 026441500 03/12/2022 Ravathi Ravathi 2904017WL109981 00176 IDIB000K001 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2904017_031222APB_FTO_1230489 2904017000NRG23031220223320507 026441500 03/12/2022 Chakkaravarthi Chakkaravarthi 2904017WL109992 00415 SBIN0000852 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2904017_031222APB_FTO_1230977 2904017000NRG23031220223320624 026441500 03/12/2022 Subramani Subramani 2904017WL109998 00089 CBIN0280891 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2904017_031222APB_FTO_1230977 2904017000NRG23031220223320693 026441500 03/12/2022 Koothayee Koothayee 2904017WL109998 00089 CBIN0280891 1140 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2904017_031222APB_FTO_1231254 2904017000NRG23031220223322543 026441500 03/12/2022 Sellammal Sellammal 2904017WL110017 00415 SBIN0000852 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2904017_031222APB_FTO_1231254 2904017000NRG23031220223322561 026441500 03/12/2022 PICHAYEE PICHAYEE 2904017WL110017 00415 SBIN0011069 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2904017_031222APB_FTO_1231222 2904017000NRG23031220223324505 026441500 03/12/2022 Rajeshkumar Rajeshkumar 2904017WL110039 00468 UBIN0903841 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TN2904017_020522APB_FTO_173012 2904017000NRG23290420220032442 018427436 02/05/2022 RADHA RADHA 2904017WL002584 00176 IDIB000K001 1638 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TN2904017_020522APB_FTO_171687 2904017000NRG23290420220034878 018427436 02/05/2022 SATHYA SATHYA 2904017WL002704 00176 IDIB000K001 1638 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TN2904017_020522APB_FTO_171687 2904017000NRG23290420220034911 018427436 02/05/2022 Perumal Perumal 2904017WL002704 00176 IDIB000K001 1638 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TN2904017_020522APB_FTO_171673 2904017000NRG23290420220034930 018427436 02/05/2022 Govinthan Govinthan 2904017WL002710 00176 IDIB000K001 1638 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TN2904017_010822APB_FTO_650306 2904017000NRG23300720221526156 018892413 01/08/2022 Subramaniyan Subramaniyan 2904017WL053461 00176 IDIB000A062 1638 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TN2904017_030822APB_FTO_662524 2904017000NRG23300720221528190 016410748 03/08/2022 Kumar Kumar 2904017WL053513 00176 IDIB000K132 1140 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TN2904017_030822APB_FTO_662524 2904017000NRG23300720221528238 016410748 03/08/2022 SURENDHIRAN SURENDHIRAN 2904017WL053513 00176 IDIB000K132 1140 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TN2904017_030822APB_FTO_662524 2904017000NRG23300720221528252 016410748 03/08/2022 Raja Raja 2904017WL053513 00176 IDIB000K132 1140 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2904017_030822APB_FTO_662524 2904017000NRG23300720221528268 016410748 03/08/2022 PALANIVEL PALANIVEL 2904017WL053513 00691 IPOS0000001 1140 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TN2904017_030822APB_FTO_662524 2904017000NRG23300720221528270 016410748 03/08/2022 Pazaniyammal Pazaniyammal 2904017WL053513 00176 IDIB000K132 1140 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2904017_030822APB_FTO_662524 2904017000NRG23300720221528272 016410748 03/08/2022 ALAMELU ALAMELU 2904017WL053513 00176 IDIB000K132 1140 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TN2904017_030822APB_FTO_662524 2904017000NRG23300720221528284 016410748 03/08/2022 DEVAMOORTHY DEVAMOORTHY 2904017WL053513 00176 IDIB000K132 1140 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TN2904017_030822APB_FTO_662524 2904017000NRG23300720221528308 016410748 03/08/2022 Sangeetha Sangeetha 2904017WL053513 00176 IDIB000K132 1140 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TN2904017_010822FTO_650375 2904017000NRG23300720221529246 018892495 01/08/2022 GOVINTHAMMAL GOVINTHAMMAL 2904017WL053542 00176 IDIB000A062 800 11/08/2022 No Such Account
235 TN2904017_010822APB_FTO_650389 2904017000NRG23300720221529283 018892413 01/08/2022 Muniyammal Muniyammal 2904017WL053542 00176 IDIB000A062 800 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TN2904017_010822APB_FTO_650389 2904017000NRG23300720221529284 018892413 01/08/2022 Selvi Selvi 2904017WL053542 00176 IDIB000A062 800 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2904017_010822APB_FTO_650389 2904017000NRG23300720221529293 018892413 01/08/2022 Nagammal Nagammal 2904017WL053542 00176 IDIB000A062 800 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TN2904017_010822APB_FTO_650389 2904017000NRG23300720221529299 018892413 01/08/2022 PALANIYAMMAL PALANIYAMMAL 2904017WL053542 00176 IDIB000A062 800 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TN2904017_010822APB_FTO_650389 2904017000NRG23300720221529304 018892413 01/08/2022 Erusayi Erusayi 2904017WL053542 00176 IDIB000A062 800 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2904017_010822APB_FTO_650389 2904017000NRG23300720221529306 018892413 01/08/2022 Samynathan Samynathan 2904017WL053542 00176 IDIB000A062 800 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TN2904017_010822APB_FTO_650290 2904017000NRG23300720221530047 018892413 01/08/2022 Meena Meena 2904017WL053552 00415 SBIN0000852 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2904017_011022APB_FTO_953589 2904017000NRG23300920222465438 030361548 01/10/2022 Sumathi Sumathi 2904017WL083691 00176 IDIB000A062 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2904017_011022APB_FTO_953589 2904017000NRG23300920222465463 030361548 01/10/2022 Kavitha Kavitha 2904017WL083691 00691 IPOS0000001 1120 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2904017_011122APB_FTO_1091650 2904017000NRG23311020222882140 015710621 01/11/2022 Kaliyammal Kaliyammal 2904017WL096665 00176 IDIB000K001 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2904017_011122APB_FTO_1091650 2904017000NRG23311020222882152 015710621 01/11/2022 Muthammal Muthammal 2904017WL096665 00176 IDIB000K001 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2904017_011122APB_FTO_1091665 2904017000NRG23311020222884121 015710621 01/11/2022 Ravathi Ravathi 2904017WL096702 00176 IDIB000K001 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2904017_010123APB_FTO_1376259 2904017000NRG23311220223686635 037269821 01/01/2023 Anjalai Anjalai 2904017WL118771 00176 IDIB000K001 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2904017_010123APB_FTO_1376251 2904017000NRG23311220223692160 037269821 01/01/2023 Vedathal Vedathal 2904017WL118916 00176 IDIB000K001 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TN2904017_010123APB_FTO_1376251 2904017000NRG23311220223692252 037269821 01/01/2023 Chinnaponnu Chinnaponnu 2904017WL118916 00176 IDIB000K001 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TN2904017_010123APB_FTO_1376251 2904017000NRG23311220223692255 037269821 01/01/2023 Reka Reka 2904017WL118916 00176 IDIB000K001 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2904017_020123APB_FTO_1377721 2904017000NRG23311220223694733 037269821 02/01/2023 MURUGAN MURUGAN 2904017WL118970 00176 IDIB000K132 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2904017_020123APB_FTO_1377680 2904017000NRG23311220223697288 037269821 02/01/2023 Chakkaravarthi Chakkaravarthi 2904017WL119016 00415 SBIN0000852 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TN2904017_020123APB_FTO_1377657 2904017000NRG23311220223706447 037269821 02/01/2023 Lakshmi Lakshmi 2904017WL119205 00415 SBIN0000852 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TN2904017_010123APB_FTO_1376249 2904017000NRG23311220223706745 037269821 01/01/2023 JOTHI JOTHI 2904017WL119208 00468 UBIN0903841 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TN2904017_020123APB_FTO_1377553 2904017000NRG23311220223709295 037269821 02/01/2023 RAMYA RAMYA 2904017WL119262 00715 DBSS0IN0355 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TN2904017_020123FTO_1377544 2904017000NRG23311220223709388 037292179 02/01/2023 Ravi Ravi 2904017WL119262 00715 DBSS0IN0357 1200 04/02/2023 No Such Account
257 TN2904017_020123APB_FTO_1377553 2904017000NRG23311220223709411 037269821 02/01/2023 Chinnadhurai Chinnadhurai 2904017WL119262 00715 DBSS0IN0808 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2904017_020123FTO_1377544 2904017000NRG23311220223709417 037292179 02/01/2023 Manikkam Manikkam 2904017WL119262 00176 IDIB000K132 1686 04/02/2023 No Such Account
259 TN2904017_040422FTO_26597 2904017000NRG22040420226579215 020520398 04/04/2022 AYYANAR AYYANAR 2904017WL135120 00176 IDIB000K132 1200 07/05/2022 No Such Account
260 TN2904017_040422APB_FTO_20818 2904017000NRG22040420226579583 020520291 04/04/2022 Kannammal Kannammal 2904017WL135136 00176 IDIB000K001 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TN2904017_040422APB_FTO_26400 2904017000NRG22040420226580060 020520291 04/04/2022 SATHYA SATHYA 2904017WL135154 00176 IDIB000K001 1365 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2904017_040422APB_FTO_26400 2904017000NRG22040420226580092 020520291 04/04/2022 Perumal Perumal 2904017WL135154 00176 IDIB000K001 1638 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2904017_040422FTO_21609 2904017000NRG22040420226581442 020520398 04/04/2022 Rasathi Rasathi 2904017WL135204 00468 UBIN0903833 1020 07/05/2022 Account closed
264 TN2904017_040422APB_FTO_22772 2904017000NRG22040420226582255 020520291 04/04/2022 Saraswathi Saraswathi 2904017WL135221 00468 UBIN0823660 1080 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2904017_040422FTO_28476 2904017000NRG22040420226585595 020520398 04/04/2022 Manikannadan Manikannadan 2904017WL135312 00415 SBIN0011069 1000 07/05/2022 No Such Account
266 TN2904017_040422APB_FTO_28487 2904017000NRG22040420226585597 020520291 04/04/2022 Kathayai Kathayai 2904017WL135312 00415 SBIN0000852 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TN2904017_050422APB_FTO_31489 2904017000NRG22050420226587948 020520291 05/04/2022 Valli Valli 2904017WL135375 00176 IDIB000K001 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2904017_080722FTO_502737 2904017000NRG23010720220958010 011326459 08/07/2022 Senthil Kumar Senthil Kumar 2904017WL0034061 00415 SBIN0070806 1200 15/07/2022 No Such Account
269 TN2904017_060822FTO_682938 2904017000NRG23010820221534175 016957528 06/08/2022 Nallammal Nallammal 2904017WL0053652 00415 SBIN0000852 1200 19/08/2022 Account closed
270 TN2904017_060822FTO_682938 2904017000NRG23010820221568881 016957528 06/08/2022 Muniyammal Muniyammal 2904017WL0054576 00415 SBIN0000852 1000 19/08/2022 Account closed
271 TN2904017_060822FTO_682938 2904017000NRG23010820221570302 016957528 06/08/2022 Shobana Shobana 2904017WL0054628 00176 IDIB000K132 1380 19/08/2022 Account closed
272 TN2904017_060822FTO_682938 2904017000NRG23010820221570451 016957528 06/08/2022 muniyapillai muniyapillai 2904017WL0054633 00176 IDIB000K001 1200 19/08/2022 Account closed
273 TN2904017_060822FTO_682938 2904017000NRG23010820221571321 016957528 06/08/2022 Poongavanam Poongavanam 2904017WL0054665 00176 IDIB000A062 1365 19/08/2022 Account closed
274 TN2904017_080622APB_FTO_294688 2904017000NRG23020620220451147 018937073 08/06/2022 Silvani Silvani 2904017WL015822 00415 SBIN0000852 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2904017_080722FTO_502737 2904017000NRG23020720220985325 011326459 08/07/2022 SAROJA SAROJA 2904017WL0034951 00415 SBIN0011072 1080 15/07/2022 No Such Account
276 TN2904017_080722FTO_502737 2904017000NRG23020720220985326 011326459 08/07/2022 Lakshmanan Lakshmanan 2904017WL0034951 00415 SBIN0011072 1080 15/07/2022 No Such Account
277 TN2904017_080722FTO_502737 2904017000NRG23020720220985327 011326459 08/07/2022 THARANITHARAN THARANITHARAN 2904017WL0034952 00176 IDIB000S099 1020 15/07/2022 No Such Account
278 TN2904017_051222APB_FTO_1237410 2904017000NRG23021220223300321 017255167 05/12/2022 SILVANI SILVANI 2904017WL109383 00415 SBIN0000852 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2904017_051222APB_FTO_1237370 2904017000NRG23021220223302265 017255167 05/12/2022 AMIRTHAM V AMIRTHAM V 2904017WL109446 00415 SBIN0000852 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2904017_051222APB_FTO_1237370 2904017000NRG23021220223302285 017255167 05/12/2022 Pondurangan Pondurangan 2904017WL109446 00415 SBIN0000852 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2904017_051222FTO_1236854 2904017000NRG23021220223305104 017255397 05/12/2022 Ravi Ravi 2904017WL109565 00176 IDIB000K001 1320 07/02/2023 No Such Account
282 TN2904017_051222FTO_1236854 2904017000NRG23021220223305105 017255397 05/12/2022 Senthilraja Senthilraja 2904017WL109565 00165 IBKL0001061 1320 07/02/2023 No Such Account
283 TN2904017_051222APB_FTO_1236212 2904017000NRG23021220223308782 017255167 05/12/2022 Kolanji Kolanji 2904017WL109699 00468 UBIN0903841 1405 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TN2904017_060323APB_FTO_1622731 2904017000NRG23030320234488792 005716318 06/03/2023 Arayee Arayee 2904017WL136015 00176 IDIB000K132 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2904017_060323APB_FTO_1622731 2904017000NRG23030320234488796 005716318 06/03/2023 RAMASAMY RAMASAMY 2904017WL136015 00176 IDIB000K132 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TN2904017_040522APB_FTO_178013 2904017000NRG23030520220053005 018427555 04/05/2022 AYYAVU AYYAVU 2904017WL003663 00176 IDIB000K001 1140 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2904017_040522APB_FTO_178013 2904017000NRG23030520220053006 018427555 04/05/2022 RAMESH RAMESH 2904017WL003663 00176 IDIB000K001 1140 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TN2904017_040522APB_FTO_178013 2904017000NRG23030520220053057 018427555 04/05/2022 PERIYAMMAL PERIYAMMAL 2904017WL003663 00176 IDIB000K001 1140 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2904017_040522FTO_178012 2904017000NRG23030520220053076 018427862 04/05/2022 Vadivazhagan Vadivazhagan 2904017WL003663 00176 IDIB000K132 1140 16/05/2022 No Such Account
290 TN2904017_040522APB_FTO_178013 2904017000NRG23030520220053092 018427555 04/05/2022 Subramani Subramani 2904017WL003663 00176 IDIB000K001 1638 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TN2904017_040522APB_FTO_178013 2904017000NRG23030520220053095 018427555 04/05/2022 Lakshmi Lakshmi 2904017WL003663 00176 IDIB000K001 1140 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TN2904017_080622APB_FTO_294621 2904017000NRG23030620220463638 018937073 08/06/2022 RADHA RADHA 2904017WL016403 00468 UBIN0903841 1638 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TN2904017_080622APB_FTO_295346 2904017000NRG23030620220466187 018937073 08/06/2022 Sivagami Sivagami 2904017WL016481 00176 IDIB000A062 1680 15/06/2022 Aadhaar Number not Mapped to Account Number
294 TN2904017_080622APB_FTO_295325 2904017000NRG23030620220466435 018937073 08/06/2022 Rukkumani Rukkumani 2904017WL016483 00415 SBIN0000852 850 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TN2904017_080622APB_FTO_295325 2904017000NRG23030620220466557 018937073 08/06/2022 Vijaya Vijaya 2904017WL016483 00468 UBIN0903833 1020 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TN2904017_080622APB_FTO_294682 2904017000NRG23030620220466733 018937073 08/06/2022 ANJALAI ANJALAI 2904017WL016485 00468 UBIN0903841 900 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TN2904017_060822FTO_682938 2904017000NRG23030820221597904 016957528 06/08/2022 NITHYA NITHYA 2904017WL0055328 00715 DBSS0IN0355 1200 19/08/2022 A/c Blocked or Frozen
298 TN2904017_040922APB_FTO_827791 2904017000NRG23030920222163906 035857822 04/09/2022 JAYAMANI JAYAMANI 2904017WL073287 00176 IDIB000A062 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2904017_040922APB_FTO_827791 2904017000NRG23030920222163924 035857822 04/09/2022 Neela Neela 2904017WL073287 00176 IDIB000A062 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TN2904017_040922APB_FTO_827791 2904017000NRG23030920222163958 035857822 04/09/2022 Lakshmi Lakshmi 2904017WL073287 00176 IDIB000A062 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TN2904017_040922APB_FTO_827791 2904017000NRG23030920222163969 035857822 04/09/2022 Govindammal Govindammal 2904017WL073287 00176 IDIB000A062 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2904017_040922APB_FTO_827791 2904017000NRG23030920222163990 035857822 04/09/2022 Periyammal Periyammal 2904017WL073287 00176 IDIB000A062 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TN2904017_040922APB_FTO_827780 2904017000NRG23030920222172765 035857822 04/09/2022 Meena Meena 2904017WL073470 00415 SBIN0000852 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 TN2904017_040922APB_FTO_827776 2904017000NRG23030920222173104 035857822 04/09/2022 Arokiyammal Arokiyammal 2904017WL073473 00176 IDIB000K001 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TN2904017_040922APB_FTO_827776 2904017000NRG23030920222173173 035857822 04/09/2022 Natesan Natesan 2904017WL073473 00176 IDIB000K001 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TN2904017_040922APB_FTO_827776 2904017000NRG23030920222173195 035857822 04/09/2022 Ramasamy Ramasamy 2904017WL073473 00176 IDIB000K001 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 TN2904017_040922FTO_827766 2904017000NRG23030920222175036 035858191 04/09/2022 GOVINDAN GOVINDAN 2904017WL073504 00089 CBIN0280891 950 18/10/2022 Account closed
308 TN2904017_040922APB_FTO_827759 2904017000NRG23030920222175443 035857822 04/09/2022 Lavanya Lavanya 2904017WL073512 00089 CBIN0280891 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TN2904017_051222APB_FTO_1235849 2904017000NRG23031220223326692 017255167 05/12/2022 Vasantha Vasantha 2904017WL110071 00089 CBIN0280891 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TN2904017_051222APB_FTO_1235849 2904017000NRG23031220223326753 017255167 05/12/2022 POONGOTHAI POONGOTHAI 2904017WL110071 00177 IOBA0001882 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TN2904017_031222FTO_1232120 2904017000NRG23031220223328270 026442634 03/12/2022 Palaniyammal Palaniyammal 2904017WL110106 00176 IDIB000K001 1200 13/12/2022 No Such Account
312 TN2904017_031222APB_FTO_1232138 2904017000NRG23031220223330627 026441500 03/12/2022 Indhiragandhi Indhiragandhi 2904017WL110162 00176 IDIB000K132 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TN2904017_031222APB_FTO_1232138 2904017000NRG23031220223330643 026441500 03/12/2022 Parvathi Parvathi 2904017WL110162 00176 IDIB000K132 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TN2904017_060323APB_FTO_1622742 2904017000NRG23040320234515651 005716318 06/03/2023 DURKADEVI DURKADEVI 2904017WL136560 00176 IDIB000K001 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TN2904017_060323APB_FTO_1622742 2904017000NRG23040320234515656 005716318 06/03/2023 SANGEETHA SANGEETHA 2904017WL136560 00176 IDIB000K001 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TN2904017_040323APB_FTO_1619793 2904017000NRG23040320234516892 005716318 04/03/2023 Santhi Santhi 2904017WL136589 00468 UBIN0903841 1100 04/04/2023 Aadhaar Number not Mapped to Account Number
317 TN2904017_040323APB_FTO_1619786 2904017000NRG23040320234517128 005716318 04/03/2023 CHITHAMBARAM CHITHAMBARAM 2904017WL136597 00176 IDIB000K001 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TN2904017_040323APB_FTO_1619781 2904017000NRG23040320234517688 005716318 04/03/2023 Kaliyan Kaliyan 2904017WL136614 00415 SBIN0000852 800 04/04/2023 Account closed
319 TN2904017_060323APB_FTO_1622800 2904017000NRG23040320234517796 005716318 06/03/2023 Sumathi Sumathi 2904017WL136615 00176 IDIB000A062 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TN2904017_060323APB_FTO_1622785 2904017000NRG23040320234517961 005716318 06/03/2023 Raja Raja 2904017WL136617 00176 IDIB000K132 400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2904017_060323APB_FTO_1622785 2904017000NRG23040320234517972 005716318 06/03/2023 Pazaniyammal Pazaniyammal 2904017WL136617 00176 IDIB000K132 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TN2904017_060323APB_FTO_1622785 2904017000NRG23040320234517988 005716318 06/03/2023 Sangeetha Sangeetha 2904017WL136617 00176 IDIB000K132 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2904017_040522APB_FTO_178129 2904017000NRG23040520220053137 018427555 04/05/2022 Anjalai Anjalai 2904017WL003668 00468 UBIN0903655 768 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TN2904017_040522APB_FTO_178392 2904017000NRG23040520220053834 018427555 04/05/2022 RADHA RADHA 2904017WL003781 00468 UBIN0903841 1140 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TN2904017_040522APB_FTO_178392 2904017000NRG23040520220053875 018427555 04/05/2022 SUMATHI SUMATHI 2904017WL003781 00468 UBIN0903841 1140 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TN2904017_040522APB_FTO_178392 2904017000NRG23040520220053911 018427555 04/05/2022 JAYALAKSHMI JAYALAKSHMI 2904017WL003781 00468 UBIN0903841 1140 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TN2904017_080622APB_FTO_294657 2904017000NRG23040620220477817 018937073 08/06/2022 JOTHI JOTHI 2904017WL016756 00089 CBIN0280891 1320 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2904017_080622APB_FTO_294657 2904017000NRG23040620220477823 018937073 08/06/2022 Manjula Manjula 2904017WL016756 00089 CBIN0280891 1320 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2904017_080622APB_FTO_294657 2904017000NRG23040620220477922 018937073 08/06/2022 Nathiya Nathiya 2904017WL016756 00089 CBIN0280891 1320 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2904017_040622APB_FTO_271324 2904017000NRG23040620220478847 018936891 04/06/2022 Perumal Perumal 2904017WL016780 00176 IDIB000K001 1638 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2904017_080622APB_FTO_294765 2904017000NRG23040620220478865 018937073 08/06/2022 Panchalai Panchalai 2904017WL016782 00176 IDIB000K001 1638 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TN2904017_040622APB_FTO_271565 2904017000NRG23040620220484436 018936891 04/06/2022 Reetha Reetha 2904017WL016931 00415 SBIN0000852 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TN2904017_080622APB_FTO_294674 2904017000NRG23040620220489146 018937073 08/06/2022 Meri Meri 2904017WL017023 00468 UBIN0903841 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TN2904017_080622FTO_294631 2904017000NRG23040620220492847 018936994 08/06/2022 KRISHNAMOORTHY KRISHNAMOORTHY 2904017WL017094 00078 CNRB0004724 1365 15/06/2022 No Such Account
335 TN2904017_080622APB_FTO_294707 2904017000NRG23040620220493189 018937073 08/06/2022 mani.l mani.l 2904017WL017103 00415 SBIN0000852 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TN2904017_080622APB_FTO_294660 2904017000NRG23040620220495244 018937073 08/06/2022 Anjalai Anjalai 2904017WL017138 00176 IDIB000K001 1200 15/06/2022 Aadhaar Number not Mapped to Account Number
337 TN2904017_080622APB_FTO_294660 2904017000NRG23040620220495301 018937073 08/06/2022 SOLAIYAMMAL SOLAIYAMMAL 2904017WL017138 00176 IDIB000K001 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2904017_080622APB_FTO_294699 2904017000NRG23040620220495424 018937073 08/06/2022 Susainathan Susainathan 2904017WL017140 00176 IDIB000A062 850 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TN2904017_080622APB_FTO_294699 2904017000NRG23040620220495435 018937073 08/06/2022 Sarasu Sarasu 2904017WL017140 00176 IDIB000A062 1020 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TN2904017_080622APB_FTO_294699 2904017000NRG23040620220495506 018937073 08/06/2022 Abdul Gani Abdul Gani 2904017WL017140 00176 IDIB000A062 850 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 TN2904017_040722APB_FTO_479922 2904017000NRG23040720221030515 027753901 04/07/2022 MUTHAMMAL MUTHAMMAL 2904017WL036038 00468 UBIN0903841 1365 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 TN2904017_040722APB_FTO_479922 2904017000NRG23040720221030517 027753901 04/07/2022 Kanimozhi Kanimozhi 2904017WL036038 00468 UBIN0903841 1365 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TN2904017_040722APB_FTO_479803 2904017000NRG23040720221032196 027753901 04/07/2022 DHANALAKSHMI DHANALAKSHMI 2904017WL036086 00468 UBIN0903841 1638 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TN2904017_040722APB_FTO_479737 2904017000NRG23040720221041845 011542666 04/07/2022 Lakshmi Lakshmi 2904017WL036339 00176 IDIB000K001 1200 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2904017_040722APB_FTO_480056 2904017000NRG23040720221044782 027753901 04/07/2022 KAMALA KAMALA 2904017WL036393 00468 UBIN0903841 1080 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TN2904017_040722APB_FTO_480056 2904017000NRG23040720221044836 027753901 04/07/2022 RAJESWARI RAJESWARI 2904017WL036393 00468 UBIN0903841 1080 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TN2904017_040722APB_FTO_480056 2904017000NRG23040720221044860 027753901 04/07/2022 Ayyampillai Ayyampillai 2904017WL036393 00468 UBIN0903841 1080 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TN2904017_040722APB_FTO_480031 2904017000NRG23040720221045882 027753901 04/07/2022 Geetha Geetha 2904017WL036416 00176 IDIB000K001 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TN2904017_040722APB_FTO_480031 2904017000NRG23040720221045896 027753901 04/07/2022 Natarajan Natarajan 2904017WL036416 00176 IDIB000K001 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TN2904017_040722APB_FTO_480031 2904017000NRG23040720221045917 027753901 04/07/2022 Vijiya Vijiya 2904017WL036416 00176 IDIB000K001 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TN2904017_040722APB_FTO_480031 2904017000NRG23040720221045923 027753901 04/07/2022 Mayakannan Mayakannan 2904017WL036416 00176 IDIB000K001 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2904017_040722APB_FTO_480004 2904017000NRG23040720221046429 027753901 04/07/2022 Saraswathi Saraswathi 2904017WL036441 00468 UBIN0823660 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2904017_040722APB_FTO_480004 2904017000NRG23040720221046440 027753901 04/07/2022 Govindhan Govindhan 2904017WL036441 00468 UBIN0903841 800 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TN2904017_040722FTO_479735 2904017000NRG23040720221053439 027753937 04/07/2022 Palaniyammal Palaniyammal 2904017WL036615 00089 CBIN0280891 1020 11/07/2022 No Such Account
355 TN2904017_040722APB_FTO_479740 2904017000NRG23040720221053568 027753901 04/07/2022 Muthambigai Muthambigai 2904017WL036615 00089 CBIN0280891 1020 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TN2904017_040722APB_FTO_479737 2904017000NRG23040720221053617 011542666 04/07/2022 Muthammal Muthammal 2904017WL036615 00089 CBIN0280891 1020 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2904017_040722APB_FTO_479684 2904017000NRG23040720221055338 027753901 04/07/2022 Dhanavel Dhanavel 2904017WL036659 00176 IDIB000A062 1020 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TN2904017_040722APB_FTO_479684 2904017000NRG23040720221055352 027753901 04/07/2022 ASHOK ASHOK 2904017WL036659 00176 IDIB000A062 1020 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2904017_040722APB_FTO_479684 2904017000NRG23040720221055355 027753901 04/07/2022 CHITHRA CHITHRA 2904017WL036659 00176 IDIB000K132 1020 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TN2904017_040722APB_FTO_479684 2904017000NRG23040720221055378 027753901 04/07/2022 Muthammal Muthammal 2904017WL036659 00176 IDIB000A062 1020 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TN2904017_040722APB_FTO_480082 2904017000NRG23040720221056594 027753901 04/07/2022 VEERAMMAL VEERAMMAL 2904017WL036695 00691 IPOS0000001 1638 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TN2904017_040722APB_FTO_480082 2904017000NRG23040720221056643 027753901 04/07/2022 Subramani Subramani 2904017WL036695 00089 CBIN0280891 1638 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TN2904017_040722APB_FTO_480082 2904017000NRG23040720221056653 027753901 04/07/2022 Kasthuri Kasthuri 2904017WL036695 00691 IPOS0000001 510 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TN2904017_040722APB_FTO_480082 2904017000NRG23040720221056693 027753901 04/07/2022 Koothayee Koothayee 2904017WL036695 00089 CBIN0280891 1020 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TN2904017_050922APB_FTO_830140 2904017000NRG23040920222179489 035857822 05/09/2022 Pazaniyammal Pazaniyammal 2904017WL073619 00176 IDIB000K132 1365 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 TN2904017_050922APB_FTO_830140 2904017000NRG23040920222179504 035857822 05/09/2022 Ilambarathi Ilambarathi 2904017WL073619 00176 IDIB000K132 1365 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 TN2904017_041122APB_FTO_1103808 2904017000NRG23041120222943420 015841996 04/11/2022 Ramalingam Ramalingam 2904017WL097953 00468 UBIN0903841 1686 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TN2904017_041122APB_FTO_1103784 2904017000NRG23041120222943933 015841996 04/11/2022 Sasikala Sasikala 2904017WL097983 00468 UBIN0903841 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 TN2904017_041122APB_FTO_1103784 2904017000NRG23041120222943965 015841996 04/11/2022 Sellammal Sellammal 2904017WL097983 00468 UBIN0903841 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2904017_041122APB_FTO_1103784 2904017000NRG23041120222943979 015841996 04/11/2022 SELVARANI SELVARANI 2904017WL097983 00468 UBIN0903841 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TN2904017_041122APB_FTO_1103749 2904017000NRG23041120222944899 015841996 04/11/2022 MUTHAMMAL MUTHAMMAL 2904017WL098009 00468 UBIN0903841 1365 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2904017_041122APB_FTO_1103749 2904017000NRG23041120222944901 015841996 04/11/2022 Kanimozhi Kanimozhi 2904017WL098009 00468 UBIN0903841 1365 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2904017_041122APB_FTO_1106663 2904017000NRG23041120222957916 015841996 04/11/2022 KANNAMMAL KANNAMMAL 2904017WL098359 00089 CBIN0280891 1140 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TN2904017_041122APB_FTO_1106663 2904017000NRG23041120222957950 015841996 04/11/2022 VEERAMMAL VEERAMMAL 2904017WL098359 00089 CBIN0280891 1686 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TN2904017_041122APB_FTO_1106633 2904017000NRG23041120222959479 015841996 04/11/2022 SIVAGAMI SIVAGAMI 2904017WL098389 00176 IDIB000A062 800 16/11/2022 Aadhaar Number not Mapped to Account Number
376 TN2904017_080722FTO_502737 2904017000NRG23050720221073525 011326459 08/07/2022 ELAVARASAN ELAVARASAN 2904017WL0037299 00468 UBIN0903841 1140 15/07/2022 Account closed
377 TN2904017_050822APB_FTO_670053 2904017000NRG23050820221609291 016957618 05/08/2022 ARULMANI ARULMANI 2904017WL056081 00176 IDIB000K132 1638 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TN2904017_060822APB_FTO_682352 2904017000NRG23050820221611487 016957618 06/08/2022 Sumathi Sumathi 2904017WL056301 00176 IDIB000K132 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TN2904017_060822APB_FTO_682352 2904017000NRG23050820221611561 016957618 06/08/2022 Annammal Annammal 2904017WL056301 00176 IDIB000K132 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TN2904017_060822APB_FTO_682352 2904017000NRG23050820221611585 016957618 06/08/2022 Karunanithi Karunanithi 2904017WL056301 00176 IDIB000A062 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TN2904017_050822APB_FTO_670880 2904017000NRG23050820221613070 016957618 05/08/2022 Lakshmi Lakshmi 2904017WL056385 00176 IDIB000A062 1020 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 TN2904017_060822APB_FTO_682242 2904017000NRG23050820221613746 016957618 06/08/2022 Thavan Thavan 2904017WL056421 00176 IDIB000K132 1686 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 TN2904017_060822APB_FTO_682173 2904017000NRG23050820221615058 016957618 06/08/2022 SATHYA SATHYA 2904017WL056514 00415 SBIN0000852 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TN2904017_050822APB_FTO_672882 2904017000NRG23050820221617737 016957618 05/08/2022 Arayee Arayee 2904017WL056599 00176 IDIB000K132 1080 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TN2904017_050822APB_FTO_672882 2904017000NRG23050820221617743 016957618 05/08/2022 AMMASI AMMASI 2904017WL056599 00176 IDIB000K132 720 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TN2904017_050822APB_FTO_672882 2904017000NRG23050820221617755 016957618 05/08/2022 Mallayee Mallayee 2904017WL056599 00176 IDIB000K132 1080 19/08/2022 Account closed
387 TN2904017_050822APB_FTO_672882 2904017000NRG23050820221617765 016957618 05/08/2022 ARAYEE ARAYEE 2904017WL056599 00176 IDIB000K132 1080 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2904017_050822APB_FTO_672882 2904017000NRG23050820221617777 016957618 05/08/2022 SURENDHIRAN SURENDHIRAN 2904017WL056599 00176 IDIB000K132 1080 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 TN2904017_050822APB_FTO_672882 2904017000NRG23050820221617785 016957618 05/08/2022 KOLANJI KOLANJI 2904017WL056599 00176 IDIB000K132 1080 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 TN2904017_050822APB_FTO_672882 2904017000NRG23050820221617798 016957618 05/08/2022 ALAMELU ALAMELU 2904017WL056599 00176 IDIB000K132 900 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TN2904017_050822APB_FTO_672882 2904017000NRG23050820221617807 016957618 05/08/2022 ANTHONIYAMMAL ANTHONIYAMMAL 2904017WL056599 00176 IDIB000K132 1080 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 TN2904017_050822APB_FTO_672882 2904017000NRG23050820221617825 016957618 05/08/2022 Selvam Selvam 2904017WL056599 00176 IDIB000K132 900 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TN2904017_050822APB_FTO_672882 2904017000NRG23050820221617827 016957618 05/08/2022 PERIYAN PERIYAN 2904017WL056599 00176 IDIB000K001 1080 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TN2904017_050822APB_FTO_672882 2904017000NRG23050820221617829 016957618 05/08/2022 ALAMELU ALAMELU 2904017WL056599 00176 IDIB000K132 1080 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TN2904017_050822APB_FTO_672882 2904017000NRG23050820221617845 016957618 05/08/2022 Saroja Saroja 2904017WL056599 00176 IDIB000K132 900 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TN2904017_050822APB_FTO_672882 2904017000NRG23050820221617870 016957618 05/08/2022 MARIYAMMAL MARIYAMMAL 2904017WL056599 00176 IDIB000K132 1080 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 TN2904017_050822APB_FTO_672882 2904017000NRG23050820221617882 016957618 05/08/2022 RAMASAMY RAMASAMY 2904017WL056599 00176 IDIB000K132 1080 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 TN2904017_050822FTO_672881 2904017000NRG23050820221617920 016957528 05/08/2022 VENGADESAN VENGADESAN 2904017WL056599 00176 IDIB000K001 900 19/08/2022 A/c Blocked or Frozen
399 TN2904017_050822APB_FTO_672882 2904017000NRG23050820221617921 016957618 05/08/2022 Alayee Alayee 2904017WL056599 00176 IDIB000K132 1080 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TN2904017_060822APB_FTO_682066 2904017000NRG23050820221618375 016957618 06/08/2022 RAMASAMY RAMASAMY 2904017WL056609 00176 IDIB000K132 1686 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TN2904017_050822APB_FTO_675337 2904017000NRG23050820221624282 016957618 05/08/2022 Dhanavel Dhanavel 2904017WL056843 00176 IDIB000A062 1025 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TN2904017_050822APB_FTO_675084 2904017000NRG23050820221624341 016957618 05/08/2022 ASHOK ASHOK 2904017WL056848 00176 IDIB000A062 1638 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TN2904017_080822APB_FTO_690890 2904017000NRG23050820221628805 017910781 08/08/2022 VEERAMMAL VEERAMMAL 2904017WL057007 00691 IPOS0000001 1686 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TN2904017_080822APB_FTO_690890 2904017000NRG23050820221628831 017910781 08/08/2022 Subramani Subramani 2904017WL057007 00089 CBIN0280891 1686 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 TN2904017_080822APB_FTO_690848 2904017000NRG23050820221628977 017910781 08/08/2022 Koothaye Koothaye 2904017WL057019 00089 CBIN0280891 1638 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TN2904017_060822APB_FTO_682003 2904017000NRG23050820221629887 016957618 06/08/2022 ARUMUGAM ARUMUGAM 2904017WL057062 00176 IDIB000A062 1380 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TN2904017_060822APB_FTO_682003 2904017000NRG23050820221629894 016957618 06/08/2022 Malliga Malliga 2904017WL057062 00176 IDIB000K132 1380 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TN2904017_080822APB_FTO_690748 2904017000NRG23050820221630062 017910781 08/08/2022 vEERAMMAL vEERAMMAL 2904017WL057075 00176 IDIB000A062 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TN2904017_080822APB_FTO_690729 2904017000NRG23050820221630579 017910781 08/08/2022 Gunasekaran Gunasekaran 2904017WL057127 00176 IDIB000K132 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TN2904017_050822APB_FTO_677642 2904017000NRG23050820221631746 016957618 05/08/2022 MUTHAMMAL MUTHAMMAL 2904017WL057163 00468 UBIN0903841 1638 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 TN2904017_050822APB_FTO_677642 2904017000NRG23050820221631748 016957618 05/08/2022 Kanimozhi Kanimozhi 2904017WL057163 00468 UBIN0903841 1638 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TN2904017_050822APB_FTO_677541 2904017000NRG23050820221632873 016957618 05/08/2022 DHANALAKSHMI DHANALAKSHMI 2904017WL057198 00468 UBIN0903841 1365 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 TN2904017_060822APB_FTO_681563 2904017000NRG23050820221633118 016957618 06/08/2022 Manivannan Manivannan 2904017WL057255 00176 IDIB000K227 1638 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TN2904017_050922APB_FTO_829838 2904017000NRG23050920222184294 035857822 05/09/2022 Chithra Chithra 2904017WL073709 00176 IDIB000K001 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TN2904017_050922APB_FTO_829838 2904017000NRG23050920222184375 035857822 05/09/2022 Senkamalam Senkamalam 2904017WL073709 00176 IDIB000K001 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TN2904017_050922APB_FTO_829838 2904017000NRG23050920222184423 035857822 05/09/2022 ANJALAM ANJALAM 2904017WL073709 00176 IDIB000K001 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 TN2904017_050922FTO_829797 2904017000NRG23050920222184685 035858191 05/09/2022 srinivasan srinivasan 2904017WL073715 00165 IBKL0001061 1000 18/10/2022 No Such Account
418 TN2904017_050922APB_FTO_829747 2904017000NRG23050920222185345 035857822 05/09/2022 Pazhaniyammal Pazhaniyammal 2904017WL073733 00468 UBIN0903841 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TN2904017_050922APB_FTO_829747 2904017000NRG23050920222185363 035857822 05/09/2022 Umarani Umarani 2904017WL073733 00468 UBIN0903841 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 TN2904017_050922APB_FTO_829747 2904017000NRG23050920222185415 035857822 05/09/2022 KUMAR KUMAR 2904017WL073733 00468 UBIN0903841 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 TN2904017_050922APB_FTO_829718 2904017000NRG23050920222187915 035857822 05/09/2022 Selvamani Selvamani 2904017WL073797 00468 UBIN0903841 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 TN2904017_050922APB_FTO_829681 2904017000NRG23050920222188380 035857822 05/09/2022 DEIVANAI DEIVANAI 2904017WL073804 00176 IDIB000K132 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TN2904017_050922APB_FTO_829681 2904017000NRG23050920222188384 035857822 05/09/2022 RATHINAM RATHINAM 2904017WL073804 00176 IDIB000K132 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 TN2904017_050922APB_FTO_832622 2904017000NRG23050920222193170 035857822 05/09/2022 SELVI SELVI 2904017WL073946 00176 IDIB000K132 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 TN2904017_050922APB_FTO_832622 2904017000NRG23050920222193181 035857822 05/09/2022 PALANIYAMMAL PALANIYAMMAL 2904017WL073946 00176 IDIB000K132 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TN2904017_050922APB_FTO_833892 2904017000NRG23050920222195395 035857822 05/09/2022 Alamelu Alamelu 2904017WL074007 00176 IDIB000K132 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 TN2904017_050922APB_FTO_833892 2904017000NRG23050920222195401 035857822 05/09/2022 Kumar Kumar 2904017WL074007 00176 IDIB000A062 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TN2904017_050922APB_FTO_833892 2904017000NRG23050920222195418 035857822 05/09/2022 Ramani Ramani 2904017WL074007 00176 IDIB000A062 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TN2904017_050922APB_FTO_833892 2904017000NRG23050920222195445 035857822 05/09/2022 Valambal Valambal 2904017WL074007 00176 IDIB000K132 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TN2904017_050922APB_FTO_833892 2904017000NRG23050920222195456 035857822 05/09/2022 KULLAMMAL KULLAMMAL 2904017WL074007 00227 KVBL0001707 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TN2904017_050922APB_FTO_833892 2904017000NRG23050920222195459 035857822 05/09/2022 SOLAIYAMMAL SOLAIYAMMAL 2904017WL074007 00176 IDIB000K132 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TN2904017_050922APB_FTO_833892 2904017000NRG23050920222195467 035857822 05/09/2022 Jayamani Jayamani 2904017WL074007 00176 IDIB000A062 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2904017_050922APB_FTO_833892 2904017000NRG23050920222195469 035857822 05/09/2022 Dheivanai Dheivanai 2904017WL074007 00176 IDIB000A062 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TN2904017_050922FTO_832659 2904017000NRG23050920222199414 035858191 05/09/2022 Satheesh Satheesh 2904017WL074147 00715 DBSS0IN0355 1000 18/10/2022 Account closed
435 TN2904017_050922APB_FTO_832649 2904017000NRG23050920222199431 035857822 05/09/2022 Rajeswari Rajeswari 2904017WL074147 00078 CNRB0004724 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TN2904017_050922APB_FTO_833852 2904017000NRG23050920222202838 035857822 05/09/2022 KAMALA KAMALA 2904017WL074224 00468 UBIN0903841 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 TN2904017_050922APB_FTO_833852 2904017000NRG23050920222202841 035857822 05/09/2022 SELVARANI SELVARANI 2904017WL074224 00468 UBIN0903841 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TN2904017_050922APB_FTO_833852 2904017000NRG23050920222202894 035857822 05/09/2022 RAJESWARI RAJESWARI 2904017WL074224 00468 UBIN0903841 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TN2904017_050922APB_FTO_833919 2904017000NRG23050920222203721 035857822 05/09/2022 SELLAMMAL.T. SELLAMMAL.T. 2904017WL074245 00468 UBIN0903841 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TN2904017_051122APB_FTO_1109443 2904017000NRG23051120222968591 015841996 05/11/2022 Selvamani Selvamani 2904017WL098717 00468 UBIN0903841 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TN2904017_051122APB_FTO_1109383 2904017000NRG23051120222968722 015841996 05/11/2022 Dhangam Dhangam 2904017WL098723 00176 IDIB000K001 1638 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TN2904017_051122APB_FTO_1110650 2904017000NRG23051120222970694 015841996 05/11/2022 VALLI VALLI 2904017WL098794 00468 UBIN0903841 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TN2904017_061122APB_FTO_1114694 2904017000NRG23051120222973214 015841996 06/11/2022 Manju Manju 2904017WL098883 00176 IDIB000K001 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TN2904017_061122APB_FTO_1114674 2904017000NRG23051120222974397 015841996 06/11/2022 DHANAM DHANAM 2904017WL098910 00089 CBIN0280891 1638 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TN2904017_051122APB_FTO_1110783 2904017000NRG23051120222974463 015841996 05/11/2022 Jothimani Jothimani 2904017WL098913 00089 CBIN0280891 1200 16/11/2022 Aadhaar Number not Mapped to Account Number
446 TN2904017_051122FTO_1110718 2904017000NRG23051120222974472 015842170 05/11/2022 Unnamalai Unnamalai 2904017WL098913 00089 CBIN0280891 1200 16/11/2022 No Such Account
447 TN2904017_051122APB_FTO_1110783 2904017000NRG23051120222974509 015841996 05/11/2022 Meena Meena 2904017WL098913 00089 CBIN0280891 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TN2904017_051122APB_FTO_1110783 2904017000NRG23051120222974644 015841996 05/11/2022 Kalyani Kalyani 2904017WL098913 00089 CBIN0280891 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 TN2904017_051122FTO_1110718 2904017000NRG23051120222974696 015842170 05/11/2022 Pachayammal Pachayammal 2904017WL098913 00089 CBIN0280891 1200 16/11/2022 No Such Account
450 TN2904017_051122APB_FTO_1110533 2904017000NRG23051120222975053 015841996 05/11/2022 SHANTHI SHANTHI 2904017WL098933 00468 UBIN0903841 1638 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 TN2904017_051122APB_FTO_1111511 2904017000NRG23051120222977397 015841996 05/11/2022 SELVI SELVI 2904017WL098985 00089 CBIN0280891 570 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 TN2904017_051122APB_FTO_1111511 2904017000NRG23051120222977410 015841996 05/11/2022 MUthammal MUthammal 2904017WL098985 00089 CBIN0280891 1140 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 TN2904017_051122APB_FTO_1111511 2904017000NRG23051120222977433 015841996 05/11/2022 MArimuthu MArimuthu 2904017WL098985 00089 CBIN0280891 1140 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 TN2904017_051122APB_FTO_1111511 2904017000NRG23051120222977445 015841996 05/11/2022 CHinnammal CHinnammal 2904017WL098985 00089 CBIN0280891 1140 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TN2904017_051122APB_FTO_1111495 2904017000NRG23051120222978253 015841996 05/11/2022 Palaniyammal Palaniyammal 2904017WL098993 00176 IDIB000K001 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TN2904017_051122APB_FTO_1111495 2904017000NRG23051120222978281 015841996 05/11/2022 Jaya Jaya 2904017WL098993 00176 IDIB000K001 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TN2904017_051122APB_FTO_1111495 2904017000NRG23051120222978303 015841996 05/11/2022 Ponni Ponni 2904017WL098993 00176 IDIB000K001 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TN2904017_051122APB_FTO_1111495 2904017000NRG23051120222978355 015841996 05/11/2022 Reka Reka 2904017WL098993 00176 IDIB000K001 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TN2904017_051122APB_FTO_1111465 2904017000NRG23051120222978820 015841996 05/11/2022 Sagunthala Sagunthala 2904017WL099011 00468 UBIN0903841 1140 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 TN2904017_051122APB_FTO_1111465 2904017000NRG23051120222978862 015841996 05/11/2022 Sakthivel Sakthivel 2904017WL099011 00468 UBIN0903841 1140 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 TN2904017_051122APB_FTO_1111336 2904017000NRG23051120222978929 015841996 05/11/2022 Pondurangan Pondurangan 2904017WL099016 00415 SBIN0000852 1686 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TN2904017_051122APB_FTO_1111336 2904017000NRG23051120222979110 015841996 05/11/2022 SUMATHI SUMATHI 2904017WL099016 00415 SBIN0000852 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 TN2904017_051122FTO_1111453 2904017000NRG23051120222979617 015842170 05/11/2022 Rithika Rithika 2904017WL099022 00089 CBIN0280891 1140 16/11/2022 Account closed
464 TN2904017_051122APB_FTO_1111441 2904017000NRG23051120222979631 015841996 05/11/2022 Chinnaiyan Chinnaiyan 2904017WL099022 00089 CBIN0280891 1140 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TN2904017_051222APB_FTO_1235811 2904017000NRG23051220223335879 017255167 05/12/2022 ARUL ARUL 2904017WL110440 00468 UBIN0903841 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 TN2904017_051222APB_FTO_1235672 2904017000NRG23051220223336098 017255167 05/12/2022 NOORJAGAN NOORJAGAN 2904017WL110443 00468 UBIN0903841 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TN2904017_051222APB_FTO_1235672 2904017000NRG23051220223336125 017255167 05/12/2022 ANJALAI ANJALAI 2904017WL110443 00468 UBIN0903841 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TN2904017_051222APB_FTO_1235672 2904017000NRG23051220223336236 017255167 05/12/2022 Ramar Ramar 2904017WL110443 00468 UBIN0903841 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TN2904017_051222APB_FTO_1235633 2904017000NRG23051220223336307 017255167 05/12/2022 Muniyammal Muniyammal 2904017WL110444 00176 IDIB000K001 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 TN2904017_051222APB_FTO_1235633 2904017000NRG23051220223336420 017255167 05/12/2022 Revathy Revathy 2904017WL110444 00176 IDIB000K001 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TN2904017_051222APB_FTO_1236774 2904017000NRG23051220223337201 017255167 05/12/2022 SHANTHI SHANTHI 2904017WL110480 00468 UBIN0903841 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 TN2904017_051222APB_FTO_1236895 2904017000NRG23051220223339405 017255167 05/12/2022 Paunambal Paunambal 2904017WL110532 00468 UBIN0903841 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TN2904017_051222APB_FTO_1236895 2904017000NRG23051220223339418 017255167 05/12/2022 VALLI VALLI 2904017WL110532 00468 UBIN0903841 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TN2904017_051222APB_FTO_1238718 2904017000NRG23051220223341449 017255167 05/12/2022 Veeramuthu Veeramuthu 2904017WL110657 00468 UBIN0903841 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TN2904017_051222APB_FTO_1238583 2904017000NRG23051220223342635 017255167 05/12/2022 Periyasamy Periyasamy 2904017WL110696 00468 UBIN0903841 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TN2904017_051222APB_FTO_1238583 2904017000NRG23051220223342658 017255167 05/12/2022 SUNDARI SUNDARI 2904017WL110696 00468 UBIN0903841 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TN2904017_051222FTO_1237509 2904017000NRG23051220223342922 017255397 05/12/2022 KANNAN POOMALAI KANNAN POOMALAI 2904017WL110701 00176 IDIB000K001 1320 07/02/2023 No Such Account
478 TN2904017_051222FTO_1237509 2904017000NRG23051220223342946 017255397 05/12/2022 Ananthi Ananthi 2904017WL110701 00078 CNRB0004724 1320 07/02/2023 No Such Account
479 TN2904017_051222APB_FTO_1239697 2904017000NRG23051220223346739 017255167 05/12/2022 Mahalakshmi Mahalakshmi 2904017WL110828 00176 IDIB000K001 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 TN2904017_051222APB_FTO_1239697 2904017000NRG23051220223346752 017255167 05/12/2022 Thulasimani Thulasimani 2904017WL110828 00176 IDIB000K001 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 TN2904017_051222APB_FTO_1239697 2904017000NRG23051220223346753 017255167 05/12/2022 Manirathnam Manirathnam 2904017WL110828 00176 IDIB000K001 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TN2904017_051222APB_FTO_1239697 2904017000NRG23051220223346765 017255167 05/12/2022 Pappa Pappa 2904017WL110828 00176 IDIB000K001 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TN2904017_051222APB_FTO_1239697 2904017000NRG23051220223346775 017255167 05/12/2022 PRAKASH PRAKASH 2904017WL110828 00176 IDIB000K001 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TN2904017_060323APB_FTO_1620753 2904017000NRG23060320234520170 005716318 06/03/2023 PANDIYAN PANDIYAN 2904017WL136678 00468 UBIN0903841 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TN2904017_060323APB_FTO_1621399 2904017000NRG23060320234523513 005716318 06/03/2023 Vanitha Vanitha 2904017WL136746 00468 UBIN0903841 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TN2904017_060323APB_FTO_1621399 2904017000NRG23060320234523524 005716318 06/03/2023 Selvi Selvi 2904017WL136746 00468 UBIN0903841 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TN2904017_060323APB_FTO_1622114 2904017000NRG23060320234526039 005716318 06/03/2023 ANBUKKARASI ANBUKKARASI 2904017WL136772 00468 UBIN0934381 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TN2904017_060323APB_FTO_1622518 2904017000NRG23060320234527345 005716318 06/03/2023 SELVAM SELVAM 2904017WL136806 00468 UBIN0903841 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TN2904017_060323APB_FTO_1623942 2904017000NRG23060320234531665 005716318 06/03/2023 SHOBA SHOBA 2904017WL136880 00176 IDIB000K132 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TN2904017_060323APB_FTO_1623110 2904017000NRG23060320234532914 005716318 06/03/2023 Vanamayil Vanamayil 2904017WL136906 00089 CBIN0280891 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 TN2904017_060323APB_FTO_1624933 2904017000NRG23060320234544527 005716318 06/03/2023 Ammaniyammal Ammaniyammal 2904017WL137153 00227 KVBL0001606 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 TN2904017_060323APB_FTO_1625504 2904017000NRG23060320234549374 005716318 06/03/2023 Umarani Umarani 2904017WL137247 00468 UBIN0903841 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TN2904017_060323APB_FTO_1625504 2904017000NRG23060320234549414 005716318 06/03/2023 KUMAR KUMAR 2904017WL137247 00468 UBIN0903841 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TN2904017_060622APB_FTO_280167 2904017000NRG23060620220505881 018937073 06/06/2022 ALAMELU ALAMELU 2904017WL017371 00468 UBIN0903841 1638 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 TN2904017_060622APB_FTO_283436 2904017000NRG23060620220508885 018937073 06/06/2022 Balachandhar Balachandhar 2904017WL017445 00089 CBIN0280891 1686 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 TN2904017_060622APB_FTO_285545 2904017000NRG23060620220512508 018937073 06/06/2022 Murugesan Murugesan 2904017WL017530 00176 IDIB000A062 360 15/06/2022 Aadhaar Number not Mapped to Account Number
497 TN2904017_060622APB_FTO_285545 2904017000NRG23060620220512519 018937073 06/06/2022 Saroja Saroja 2904017WL017530 00176 IDIB000A062 900 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TN2904017_060622APB_FTO_285545 2904017000NRG23060620220512537 018937073 06/06/2022 Amudha Amudha 2904017WL017530 00176 IDIB000A062 1080 15/06/2022 Aadhaar Number not Mapped to Account Number
499 TN2904017_060622APB_FTO_285545 2904017000NRG23060620220512546 018937073 06/06/2022 Pandu Pandu 2904017WL017530 00176 IDIB000A062 1080 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 TN2904017_060622APB_FTO_286687 2904017000NRG23060620220514109 018937073 06/06/2022 Karupaye Karupaye 2904017WL017619 00468 UBIN0903655 900 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 TN2904017_060622APB_FTO_286687 2904017000NRG23060620220514177 018937073 06/06/2022 Kanimozhi Kanimozhi 2904017WL017619 00468 UBIN0903841 540 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 TN2904017_060622APB_FTO_286687 2904017000NRG23060620220514195 018937073 06/06/2022 ANDAL ANDAL 2904017WL017619 00468 UBIN0903841 900 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 TN2904017_080722FTO_502737 2904017000NRG23060720221086138 011326459 08/07/2022 Adhi Adhi 2904017WL0037679 00468 UBIN0823660 1020 15/07/2022 No Such Account
504 TN2904017_080722FTO_502737 2904017000NRG23060720221086142 011326459 08/07/2022 Sutha Sutha 2904017WL0037676 00415 SBIN0000852 1200 15/07/2022 No Such Account
505 TN2904017_060822APB_FTO_681348 2904017000NRG23060820221642763 016957618 06/08/2022 Ayyasamy Ayyasamy 2904017WL057635 00176 IDIB000A062 1140 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2904017_060822APB_FTO_681348 2904017000NRG23060820221642777 016957618 06/08/2022 Dhanalakshmi Dhanalakshmi 2904017WL057635 00176 IDIB000A062 760 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 TN2904017_060822APB_FTO_681348 2904017000NRG23060820221642804 016957618 06/08/2022 Neela Neela 2904017WL057635 00176 IDIB000A062 1686 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 TN2904017_060822APB_FTO_681348 2904017000NRG23060820221642816 016957618 06/08/2022 MAYAKANNAN MAYAKANNAN 2904017WL057635 00176 IDIB000A062 1140 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 TN2904017_060822APB_FTO_681348 2904017000NRG23060820221642899 016957618 06/08/2022 Periyammal Periyammal 2904017WL057635 00176 IDIB000A062 950 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 TN2904017_060822APB_FTO_681348 2904017000NRG23060820221642916 016957618 06/08/2022 Sivakami Sivakami 2904017WL057635 00176 IDIB000A062 1140 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 TN2904017_060822APB_FTO_681348 2904017000NRG23060820221642948 016957618 06/08/2022 Kalaiselvi Kalaiselvi 2904017WL057635 00176 IDIB000A062 1140 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TN2904017_060922APB_FTO_838297 2904017000NRG23060920222212348 035857862 06/09/2022 Srinivasan Srinivasan 2904017WL074447 00177 IOBA0001882 1365 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TN2904017_061022FTO_967929 2904017000NRG23061020222542026 033431899 06/10/2022 MUGUNDHARANGAN MUGUNDHARANGAN 2904017WL085612 00089 CBIN0280891 950 18/10/2022 Account closed
514 TN2904017_061022APB_FTO_967932 2904017000NRG23061020222542034 033431809 06/10/2022 VEERAMMAL VEERAMMAL 2904017WL085612 00089 CBIN0280891 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2904017_061022APB_FTO_967932 2904017000NRG23061020222542078 033431809 06/10/2022 Subramani Subramani 2904017WL085612 00089 CBIN0280891 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TN2904017_061022APB_FTO_967932 2904017000NRG23061020222542138 033431809 06/10/2022 Koothayee Koothayee 2904017WL085612 00089 CBIN0280891 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2904017_061122APB_FTO_1114601 2904017000NRG23061120222988709 015841996 06/11/2022 Angammal Angammal 2904017WL099189 00176 IDIB000K132 1320 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TN2904017_061122FTO_1114600 2904017000NRG23061120222988789 015842170 06/11/2022 KAVIYA KAVIYA 2904017WL099189 00415 SBIN0011069 1320 16/11/2022 No Such Account
519 TN2904017_070123FTO_1404428 2904017000NRG23070120233790597 008358108 07/01/2023 Renuga Renuga 2904017WL120976 00468 UBIN0903841 1000 13/01/2023 No Such Account
520 TN2904017_070123APB_FTO_1404470 2904017000NRG23070120233790611 008358017 07/01/2023 Paunambal Paunambal 2904017WL120976 00468 UBIN0903841 1200 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 TN2904017_070123APB_FTO_1404470 2904017000NRG23070120233790618 008358017 07/01/2023 VALLI VALLI 2904017WL120976 00468 UBIN0903841 1200 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 TN2904017_090123APB_FTO_1418145 2904017000NRG23070120233796979 018559682 09/01/2023 Samidurai Samidurai 2904017WL121071 00715 DBSS0IN0759 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 TN2904017_090123FTO_1418144 2904017000NRG23070120233796993 018558664 09/01/2023 Boopathi Boopathi 2904017WL121071 00715 DBSS0IN0355 1200 04/02/2023 No Such Account
524 TN2904017_090123APB_FTO_1418145 2904017000NRG23070120233796994 018559682 09/01/2023 Soundara Rajan Soundara Rajan 2904017WL121071 00715 DBSS0IN0357 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TN2904017_090123FTO_1418144 2904017000NRG23070120233797032 018558664 09/01/2023 Shanmugam Shanmugam 2904017WL121071 00715 DBSS0IN0355 1200 04/02/2023 No Such Account
526 TN2904017_090123APB_FTO_1412808 2904017000NRG23070120233809475 018559682 09/01/2023 Mallika Mallika 2904017WL121291 00176 IDIB000K227 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 TN2904017_090123APB_FTO_1412808 2904017000NRG23070120233809574 018559682 09/01/2023 Muthu Muthu 2904017WL121291 00176 IDIB000K001 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 TN2904017_090123APB_FTO_1412808 2904017000NRG23070120233809580 018559682 09/01/2023 VENNILA VENNILA 2904017WL121291 00176 IDIB000K132 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TN2904017_090123APB_FTO_1412539 2904017000NRG23070120233810299 018559682 09/01/2023 Subramaniyan Subramaniyan 2904017WL121303 00176 IDIB000K132 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TN2904017_090123APB_FTO_1413867 2904017000NRG23070120233810369 018559682 09/01/2023 Mookaye Mookaye 2904017WL121312 00177 IOBA0002791 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TN2904017_090123APB_FTO_1413867 2904017000NRG23070120233810372 018559682 09/01/2023 Arayee Arayee 2904017WL121312 00176 IDIB000K001 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 TN2904017_090123APB_FTO_1413867 2904017000NRG23070120233810382 018559682 09/01/2023 SHANMUGAM SHANMUGAM 2904017WL121312 00176 IDIB000K001 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TN2904017_090123APB_FTO_1413867 2904017000NRG23070120233810458 018559682 09/01/2023 Reka Reka 2904017WL121312 00176 IDIB000K001 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 TN2904017_090123APB_FTO_1413867 2904017000NRG23070120233810475 018559682 09/01/2023 Revathy Revathy 2904017WL121312 00176 IDIB000K001 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 TN2904017_090123APB_FTO_1413867 2904017000NRG23070120233810480 018559682 09/01/2023 Janaki Janaki 2904017WL121312 00176 IDIB000K001 1000 06/02/2023 Aadhaar Number not Mapped to Account Number
536 TN2904017_090123APB_FTO_1412837 2904017000NRG23070120233810535 018559682 09/01/2023 PICHAYEE PICHAYEE 2904017WL121320 00415 SBIN0011069 1536 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 TN2904017_070223APB_FTO_1523312 2904017000NRG23070220234053069 012059428 07/02/2023 SHANMUGAM SHANMUGAM 2904017WL127579 00176 IDIB000K001 1405 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 TN2904017_090522APB_FTO_187992 2904017000NRG23070520220074581 014388872 09/05/2022 RAJIVGANDHI RAJIVGANDHI 2904017WL004835 00176 IDIB000K227 900 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TN2904017_071022APB_FTO_975025 2904017000NRG23071020222547231 033431890 07/10/2022 Devamoorthi Devamoorthi 2904017WL085824 00415 SBIN0000852 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TN2904017_071022FTO_974939 2904017000NRG23071020222547950 033431873 07/10/2022 Muthuranthinam Muthuranthinam 2904017WL085844 00176 IDIB000K132 1092 18/10/2022 A/c Blocked or Frozen
541 TN2904017_071122APB_FTO_1119960 2904017000NRG23071120223016988 015841996 07/11/2022 Chinnaponnu Chinnaponnu 2904017WL099810 00176 IDIB000A062 950 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 TN2904017_071122APB_FTO_1119960 2904017000NRG23071120223017028 015841996 07/11/2022 SHANTHI SHANTHI 2904017WL099810 00176 IDIB000K227 950 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 TN2904017_071122APB_FTO_1119960 2904017000NRG23071120223017057 015841996 07/11/2022 Chinnaponnu Chinnaponnu 2904017WL099810 00176 IDIB000A062 760 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TN2904017_071122APB_FTO_1119960 2904017000NRG23071120223017060 015841996 07/11/2022 Susila Susila 2904017WL099810 00176 IDIB000A062 950 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 TN2904017_080223APB_FTO_1524473 2904017000NRG23080220234058326 012059428 08/02/2023 CHINNAPONNU CHINNAPONNU 2904017WL127692 00176 IDIB000K132 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 TN2904017_080223APB_FTO_1524473 2904017000NRG23080220234058327 012059428 08/02/2023 ANJALAI ANJALAI 2904017WL127692 00176 IDIB000K132 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 TN2904017_080223APB_FTO_1524473 2904017000NRG23080220234058332 012059428 08/02/2023 SHOBA SHOBA 2904017WL127692 00176 IDIB000K132 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 TN2904017_080223APB_FTO_1524627 2904017000NRG23080220234059756 012059428 08/02/2023 Arumugam Arumugam 2904017WL127718 00176 IDIB000K001 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 TN2904017_080223APB_FTO_1524585 2904017000NRG23080220234060347 012059428 08/02/2023 RAMASAMY RAMASAMY 2904017WL127728 00176 IDIB000K132 1405 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 TN2904017_080223APB_FTO_1524661 2904017000NRG23080220234062768 012059428 08/02/2023 visalachi visalachi 2904017WL127762 00468 UBIN0903833 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 TN2904017_080223APB_FTO_1524901 2904017000NRG23080220234065482 012059743 08/02/2023 Rukkumani Rukkumani 2904017WL127799 00415 SBIN0000852 950 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 TN2904017_090522APB_FTO_187932 2904017000NRG23080520220080816 014388872 09/05/2022 SATHYA SATHYA 2904017WL005001 00176 IDIB000K001 1365 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 TN2904017_090522APB_FTO_187870 2904017000NRG23080520220080859 014388872 09/05/2022 GOVINDAMMAL GOVINDAMMAL 2904017WL005006 00176 IDIB000A062 1365 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 TN2904017_090522APB_FTO_187758 2904017000NRG23080520220081007 014388872 09/05/2022 Govinthan Govinthan 2904017WL005022 00176 IDIB000K001 1365 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 TN2904017_090522APB_FTO_187747 2904017000NRG23080520220081304 014388872 09/05/2022 sellammal sellammal 2904017WL005030 00415 SBIN0000852 900 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TN2904017_090522APB_FTO_187256 2904017000NRG23080520220081655 014388872 09/05/2022 SELVI SELVI 2904017WL005038 00176 IDIB000K001 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TN2904017_090522APB_FTO_187256 2904017000NRG23080520220081668 014388872 09/05/2022 Gandhi Gandhi 2904017WL005038 00176 IDIB000K001 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TN2904017_080622APB_FTO_294719 2904017000NRG23080620220537252 018937073 08/06/2022 RAJA RAJA 2904017WL018125 00715 DBSS0IN0357 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 TN2904017_080622APB_FTO_294731 2904017000NRG23080620220537517 018937073 08/06/2022 SUMATHI SUMATHI 2904017WL018129 00176 IDIB000K132 1020 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 TN2904017_080622APB_FTO_294804 2904017000NRG23080620220537838 018937073 08/06/2022 RAJIVGANDHI RAJIVGANDHI 2904017WL018137 00176 IDIB000K227 1080 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TN2904017_080622APB_FTO_294941 2904017000NRG23080620220538238 018937073 08/06/2022 Sadayammal Sadayammal 2904017WL018167 00176 IDIB000K001 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TN2904017_080622APB_FTO_294936 2904017000NRG23080620220538497 018937073 08/06/2022 MUTHAMMAL MUTHAMMAL 2904017WL018189 00089 CBIN0280891 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 TN2904017_080622APB_FTO_294936 2904017000NRG23080620220538501 018937073 08/06/2022 KOLANJI KOLANJI 2904017WL018189 00089 CBIN0280891 1000 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 TN2904017_080622APB_FTO_294936 2904017000NRG23080620220538513 018937073 08/06/2022 Mani Mani 2904017WL018189 00089 CBIN0280891 600 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TN2904017_080622APB_FTO_294936 2904017000NRG23080620220538524 018937073 08/06/2022 MARIMUTHU MARIMUTHU 2904017WL018189 00089 CBIN0280891 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TN2904017_080622APB_FTO_294936 2904017000NRG23080620220538538 018937073 08/06/2022 CHINNAMMAL CHINNAMMAL 2904017WL018189 00089 CBIN0280891 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TN2904017_080622FTO_294932 2904017000NRG23080620220538627 018936994 08/06/2022 ALAMELU ALAMELU 2904017WL018189 00176 IDIB000K132 1200 15/06/2022 No Such Account
568 TN2904017_080622APB_FTO_295604 2904017000NRG23080620220542825 018937073 08/06/2022 Kumar Kumar 2904017WL018294 00176 IDIB000K132 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 TN2904017_080622APB_FTO_295670 2904017000NRG23080620220544293 018937073 08/06/2022 PERIYAMMAL PERIYAMMAL 2904017WL018364 00089 CBIN0280891 1020 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TN2904017_080622APB_FTO_295670 2904017000NRG23080620220544337 018937073 08/06/2022 VEERAMMAL VEERAMMAL 2904017WL018364 00691 IPOS0000001 1638 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 TN2904017_080622APB_FTO_295670 2904017000NRG23080620220544380 018937073 08/06/2022 Subramani Subramani 2904017WL018364 00089 CBIN0280891 1638 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 TN2904017_080622FTO_295666 2904017000NRG23080620220544406 018936994 08/06/2022 THOPPALAN THOPPALAN 2904017WL018364 00089 CBIN0280891 1020 15/06/2022 No Such Account
573 TN2904017_080622APB_FTO_295858 2904017000NRG23080620220545543 018937073 08/06/2022 Thavan Thavan 2904017WL018422 00176 IDIB000K132 1405 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 TN2904017_080622APB_FTO_295858 2904017000NRG23080620220545546 018937073 08/06/2022 Mookayee Mookayee 2904017WL018422 00176 IDIB000K132 1000 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 TN2904017_080622APB_FTO_295858 2904017000NRG23080620220545573 018937073 08/06/2022 Poongavanam Poongavanam 2904017WL018422 00176 IDIB000K132 1000 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 TN2904017_080622APB_FTO_295858 2904017000NRG23080620220545615 018937073 08/06/2022 Karunanithi Karunanithi 2904017WL018422 00176 IDIB000K132 800 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 TN2904017_080622APB_FTO_296163 2904017000NRG23080620220548415 018937073 08/06/2022 Chinnaponnu Chinnaponnu 2904017WL018491 00176 IDIB000K001 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 TN2904017_080622APB_FTO_296183 2904017000NRG23080620220548927 018937073 08/06/2022 Reka Reka 2904017WL018511 00176 IDIB000K001 1638 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 TN2904017_080622APB_FTO_296377 2904017000NRG23080620220549415 018937073 08/06/2022 SALATHMERI SALATHMERI 2904017WL018519 00715 DBSS0IN0357 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 TN2904017_080622APB_FTO_296377 2904017000NRG23080620220549429 018937073 08/06/2022 Rajeswari Rajeswari 2904017WL018519 00078 CNRB0004724 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TN2904017_080622FTO_296368 2904017000NRG23080620220549448 018936994 08/06/2022 SONA SONA 2904017WL018519 00715 DBSS0IN0357 1200 15/06/2022 No Such Account
582 TN2904017_080622APB_FTO_296503 2904017000NRG23080620220551444 018937073 08/06/2022 visalachi visalachi 2904017WL018580 00468 UBIN0903833 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 TN2904017_080622APB_FTO_296561 2904017000NRG23080620220551990 018937073 08/06/2022 Poosammal Poosammal 2904017WL018592 00176 IDIB000K001 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 TN2904017_080622APB_FTO_296561 2904017000NRG23080620220552015 018937073 08/06/2022 Indhiragandhi Indhiragandhi 2904017WL018592 00176 IDIB000K001 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TN2904017_080622FTO_296934 2904017000NRG23080620220555670 018936994 08/06/2022 Kolanji Kolanji 2904017WL018699 00165 IBKL0001061 1200 15/06/2022 No Such Account
586 TN2904017_080622APB_FTO_296910 2904017000NRG23080620220556788 018937073 08/06/2022 KUMAR KUMAR 2904017WL018716 00468 UBIN0903841 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TN2904017_080722FTO_502737 2904017000NRG23080720221100656 011326459 08/07/2022 Selvi Selvi 2904017WL0038634 00176 IDIB000K132 1500 15/07/2022 Account closed
588 TN2904017_080722FTO_502737 2904017000NRG23080720221107414 011326459 08/07/2022 Lakshmanan Lakshmanan 2904017WL0038889 00415 SBIN0011072 1080 15/07/2022 No Such Account
589 TN2904017_080722FTO_502737 2904017000NRG23080720221107615 011326459 08/07/2022 Arumugam Arumugam 2904017WL0038896 00176 IDIB000K132 900 15/07/2022 Account closed
590 TN2904017_080722FTO_503117 2904017000NRG23080720221108431 011326459 08/07/2022 Lakshmi Lakshmi 2904017WL0038945 00468 UBIN0903841 1320 15/07/2022 Account closed
591 TN2904017_080722APB_FTO_508061 2904017000NRG23080720221109544 011326327 08/07/2022 Ramalingam Ramalingam 2904017WL038976 00468 UBIN0903841 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 TN2904017_080722APB_FTO_508061 2904017000NRG23080720221109567 011326327 08/07/2022 VALLI VALLI 2904017WL038976 00468 UBIN0903841 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 TN2904017_080722APB_FTO_509062 2904017000NRG23080720221111098 011326327 08/07/2022 Manivel Manivel 2904017WL039061 00176 IDIB000K132 1638 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 TN2904017_080722APB_FTO_508860 2904017000NRG23080720221112521 011326327 08/07/2022 Kannan Kannan 2904017WL039108 00176 IDIB000K132 1638 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 TN2904017_080722APB_FTO_509161 2904017000NRG23080720221125328 011326327 08/07/2022 Kolanjiyammal Kolanjiyammal 2904017WL039610 00176 IDIB000K001 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 TN2904017_080722APB_FTO_509537 2904017000NRG23080720221125506 011326327 08/07/2022 Thavan Thavan 2904017WL039616 00176 IDIB000K132 1686 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 TN2904017_080722APB_FTO_509531 2904017000NRG23080720221125690 011326327 08/07/2022 Karunanithi Karunanithi 2904017WL039624 00176 IDIB000A062 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 TN2904017_080722APB_FTO_509523 2904017000NRG23080720221126252 011326327 08/07/2022 Uma Uma 2904017WL039629 00176 IDIB000K001 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 TN2904017_080722APB_FTO_509872 2904017000NRG23080720221127103 011326327 08/07/2022 Samuthiram Samuthiram 2904017WL039674 00715 DBSS0IN0808 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 TN2904017_080822FTO_690590 2904017000NRG23080820221664915 017910923 08/08/2022 SAROJA SAROJA 2904017WL058174 00176 IDIB000K132 1200 23/08/2022 No Such Account
601 TN2904017_080822APB_FTO_690568 2904017000NRG23080820221664922 017910781 08/08/2022 Jayakodi Jayakodi 2904017WL058174 00415 SBIN0000852 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 TN2904017_080822APB_FTO_690568 2904017000NRG23080820221664965 017910781 08/08/2022 Kuppan Kuppan 2904017WL058174 00415 SBIN0000852 1686 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 TN2904017_080822APB_FTO_689361 2904017000NRG23080820221665657 017910781 08/08/2022 Malar Malar 2904017WL058222 00176 IDIB000K001 1218 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 TN2904017_080822FTO_689358 2904017000NRG23080820221665661 017910923 08/08/2022 Pethayee Pethayee 2904017WL058222 00176 IDIB000K001 1218 23/08/2022 Account closed
605 TN2904017_080822APB_FTO_690906 2904017000NRG23080820221668653 017910781 08/08/2022 Dhanalakshmi Dhanalakshmi 2904017WL058331 00468 UBIN0903833 1140 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 TN2904017_080822FTO_691043 2904017000NRG23080820221676134 017910923 08/08/2022 Senthilkumarr Senthilkumarr 2904017WL058534 00468 UBIN0903833 1140 23/08/2022 No Such Account
607 TN2904017_080822APB_FTO_695935 2904017000NRG23080820221695100 017910781 08/08/2022 Panchalai Panchalai 2904017WL058996 00176 IDIB000K001 600 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 TN2904017_080822APB_FTO_695816 2904017000NRG23080820221695752 017910781 08/08/2022 Ramalingam Ramalingam 2904017WL059007 00176 IDIB000K001 600 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 TN2904017_081022APB_FTO_984679 2904017000NRG23081020222573410 033431890 08/10/2022 Sujitha Sujitha 2904017WL086799 00415 SBIN0000852 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 TN2904017_081022APB_FTO_984679 2904017000NRG23081020222573415 033431890 08/10/2022 DHANAKODI DHANAKODI 2904017WL086799 00415 SBIN0000852 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 TN2904017_090123FTO_1413831 2904017000NRG23090120233811961 018558664 09/01/2023 Palaniyammal Palaniyammal 2904017WL121427 00468 UBIN0903841 1686 04/02/2023 Account closed
612 TN2904017_090123APB_FTO_1413836 2904017000NRG23090120233811991 018559682 09/01/2023 Lakshmanan Lakshmanan 2904017WL121427 00468 UBIN0903841 1200 06/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
613 TN2904017_090123FTO_1413831 2904017000NRG23090120233812026 018558664 09/01/2023 VADIVEL VADIVEL 2904017WL121427 00468 UBIN0903841 1200 04/02/2023 No Such Account
614 TN2904017_090123APB_FTO_1413818 2904017000NRG23090120233812256 018559682 09/01/2023 ARUL ARUL 2904017WL121435 00468 UBIN0903841 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 TN2904017_090123FTO_1413815 2904017000NRG23090120233812277 018558664 09/01/2023 BUVANESHWARI BUVANESHWARI 2904017WL121435 00078 CNRB0004842 800 04/02/2023 No Such Account
616 TN2904017_090123APB_FTO_1413743 2904017000NRG23090120233812627 018559682 09/01/2023 Dhilip Dhilip 2904017WL121443 00176 IDIB000S099 1200 06/02/2023 Account closed
617 TN2904017_090123APB_FTO_1413743 2904017000NRG23090120233812648 018559682 09/01/2023 Anjapuli Anjapuli 2904017WL121443 00089 CBIN0280891 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 TN2904017_090123APB_FTO_1413743 2904017000NRG23090120233812649 018559682 09/01/2023 Raja Raja 2904017WL121443 00089 CBIN0280891 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 TN2904017_090123APB_FTO_1414169 2904017000NRG23090120233820739 018559682 09/01/2023 Selvi Selvi 2904017WL121602 00468 UBIN0903841 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 TN2904017_090123APB_FTO_1414169 2904017000NRG23090120233820779 018559682 09/01/2023 Mari Mari 2904017WL121602 00468 UBIN0903841 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 TN2904017_090123APB_FTO_1418109 2904017000NRG23090120233828615 018559682 09/01/2023 Mani Mani 2904017WL121736 00468 UBIN0903841 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 TN2904017_090123APB_FTO_1418109 2904017000NRG23090120233828699 018559682 09/01/2023 Selvamani Selvamani 2904017WL121736 00468 UBIN0903841 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 TN2904017_090123APB_FTO_1417506 2904017000NRG23090120233839103 018559682 09/01/2023 Sellammal Sellammal 2904017WL121946 00089 CBIN0280891 900 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
624 TN2904017_090123APB_FTO_1417506 2904017000NRG23090120233839206 018559682 09/01/2023 Ezhilarasi Ezhilarasi 2904017WL121946 00089 CBIN0280891 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 TN2904017_090123APB_FTO_1417506 2904017000NRG23090120233839303 018559682 09/01/2023 Shanthi Shanthi 2904017WL121946 00089 CBIN0280891 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 TN2904017_090123APB_FTO_1418905 2904017000NRG23090120233845240 018559682 09/01/2023 Chithra Chithra 2904017WL122063 00715 DBSS0IN0355 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 TN2904017_090123APB_FTO_1418905 2904017000NRG23090120233845358 018559682 09/01/2023 Chinnadhurai Chinnadhurai 2904017WL122063 00715 DBSS0IN0808 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 TN2904017_090123FTO_1418897 2904017000NRG23090120233845365 018558664 09/01/2023 Manikkam Manikkam 2904017WL122063 00176 IDIB000K132 1686 04/02/2023 No Such Account
629 TN2904017_090722APB_FTO_513591 2904017000NRG23090720221128332 011326327 09/07/2022 Palaniyammal Palaniyammal 2904017WL039706 00415 SBIN0000852 1000 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 TN2904017_090722APB_FTO_513591 2904017000NRG23090720221128335 011326327 09/07/2022 Saraswathi Saraswathi 2904017WL039706 00415 SBIN0000852 1000 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 TN2904017_090722APB_FTO_513544 2904017000NRG23090720221128376 011326327 09/07/2022 SELVI SELVI 2904017WL039707 00089 CBIN0280891 1000 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 TN2904017_090722APB_FTO_513544 2904017000NRG23090720221128390 011326327 09/07/2022 MUthammal MUthammal 2904017WL039707 00089 CBIN0280891 600 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 TN2904017_090722APB_FTO_513544 2904017000NRG23090720221128393 011326327 09/07/2022 KOLANJI KOLANJI 2904017WL039707 00089 CBIN0280891 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 TN2904017_090722APB_FTO_513544 2904017000NRG23090720221128404 011326327 09/07/2022 Mani Mani 2904017WL039707 00089 CBIN0280891 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 TN2904017_090722APB_FTO_513544 2904017000NRG23090720221128413 011326327 09/07/2022 MArimuthu MArimuthu 2904017WL039707 00089 CBIN0280891 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 TN2904017_090722APB_FTO_513544 2904017000NRG23090720221128427 011326327 09/07/2022 CHinnammal CHinnammal 2904017WL039707 00089 CBIN0280891 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 TN2904017_090722APB_FTO_513441 2904017000NRG23090720221129062 011326327 09/07/2022 DHANALAKSHMI DHANALAKSHMI 2904017WL039717 00468 UBIN0903841 1140 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 TN2904017_090722APB_FTO_513441 2904017000NRG23090720221129091 011326327 09/07/2022 PANJALAI PANJALAI 2904017WL039717 00468 UBIN0903841 1140 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 TN2904017_090722APB_FTO_513441 2904017000NRG23090720221129110 011326327 09/07/2022 ADHIMOOLAM ADHIMOOLAM 2904017WL039717 00468 UBIN0903841 1140 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 TN2904017_090722APB_FTO_513441 2904017000NRG23090720221129171 011326327 09/07/2022 PARVATHI PARVATHI 2904017WL039717 00468 UBIN0903841 1140 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 TN2904017_090722APB_FTO_513380 2904017000NRG23090720221131814 011326327 09/07/2022 Parvathi Parvathi 2904017WL039836 00468 UBIN0903841 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 TN2904017_090722APB_FTO_513380 2904017000NRG23090720221131825 011326327 09/07/2022 Rajambal Rajambal 2904017WL039836 00468 UBIN0903841 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 TN2904017_090722APB_FTO_513380 2904017000NRG23090720221131838 011326327 09/07/2022 RAMASAMY RAMASAMY 2904017WL039836 00468 UBIN0903841 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 TN2904017_090722FTO_513210 2904017000NRG23090720221133039 011326459 09/07/2022 Ayyasamy Ayyasamy 2904017WL039860 00176 IDIB000K001 1320 15/07/2022 A/c Blocked or Frozen
645 TN2904017_090722FTO_514913 2904017000NRG23090720221137597 011326459 09/07/2022 Sakunthala Sakunthala 2904017WL040048 00415 SBIN0000852 1000 15/07/2022 Account closed
646 TN2904017_090722APB_FTO_515002 2904017000NRG23090720221137699 011326327 09/07/2022 Sarasu Sarasu 2904017WL040048 00415 SBIN0000852 1000 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 TN2904017_090722APB_FTO_515002 2904017000NRG23090720221137722 011326327 09/07/2022 unnamalai unnamalai 2904017WL040048 00415 SBIN0000852 1000 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 TN2904017_090722APB_FTO_518615 2904017000NRG23090720221140460 030529644 09/07/2022 Kolavi Kolavi 2904017WL040113 00468 UBIN0903841 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 TN2904017_090722APB_FTO_514850 2904017000NRG23090720221141557 011326327 09/07/2022 Thangavel Thangavel 2904017WL040136 00468 UBIN0934381 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 TN2904017_090722APB_FTO_518595 2904017000NRG23090720221149125 030529644 09/07/2022 Pazhaniyammal Pazhaniyammal 2904017WL040315 00468 UBIN0903841 1260 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 TN2904017_090722APB_FTO_518595 2904017000NRG23090720221149183 030529644 09/07/2022 Viruthambal Viruthambal 2904017WL040315 00468 UBIN0903841 1260 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 TN2904017_090722APB_FTO_518595 2904017000NRG23090720221149192 030529644 09/07/2022 KUMAR KUMAR 2904017WL040315 00468 UBIN0903841 1260 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 TN2904017_090722APB_FTO_518641 2904017000NRG23090720221159056 030529644 09/07/2022 SELVI SELVI 2904017WL040567 00176 IDIB000K132 1080 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 TN2904017_090722APB_FTO_518641 2904017000NRG23090720221159084 030529644 09/07/2022 PALANIYAMMAL PALANIYAMMAL 2904017WL040567 00176 IDIB000K132 1080 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 TN2904017_090722APB_FTO_518641 2904017000NRG23090720221159102 030529644 09/07/2022 DEIVANAI DEIVANAI 2904017WL040567 00176 IDIB000K132 1080 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 TN2904017_090722APB_FTO_518641 2904017000NRG23090720221159117 030529644 09/07/2022 RATHINAM RATHINAM 2904017WL040567 00176 IDIB000K132 1080 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 TN2904017_090722APB_FTO_518653 2904017000NRG23090720221160282 030529644 09/07/2022 Babu Babu 2904017WL040642 00176 IDIB000K001 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 TN2904017_090722APB_FTO_518662 2904017000NRG23090720221160404 030529644 09/07/2022 Poongodi Poongodi 2904017WL040658 00176 IDIB000K001 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 TN2904017_090722APB_FTO_518370 2904017000NRG23090720221160534 030529644 09/07/2022 Kalaivani Kalaivani 2904017WL040659 00176 IDIB000A062 1140 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 TN2904017_090722APB_FTO_518370 2904017000NRG23090720221160581 030529644 09/07/2022 Neela Neela 2904017WL040659 00176 IDIB000A062 1686 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 TN2904017_090722APB_FTO_518370 2904017000NRG23090720221160625 030529644 09/07/2022 MURUGAMMAL MURUGAMMAL 2904017WL040659 00176 IDIB000A062 1140 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 TN2904017_090722APB_FTO_518370 2904017000NRG23090720221160653 030529644 09/07/2022 Ramar Ramar 2904017WL040659 00176 IDIB000A062 1686 18/07/2022 Aadhaar Number not Mapped to Account Number
663 TN2904017_090722APB_FTO_518370 2904017000NRG23090720221160700 030529644 09/07/2022 Jakkubai Jakkubai 2904017WL040659 00176 IDIB000A062 1140 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 TN2904017_090722APB_FTO_518460 2904017000NRG23090720221160866 030529644 09/07/2022 Malar Malar 2904017WL040664 00176 IDIB000A062 1140 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 TN2904017_090722APB_FTO_518460 2904017000NRG23090720221160878 030529644 09/07/2022 Meena Meena 2904017WL040664 00176 IDIB000A062 1140 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 TN2904017_090722APB_FTO_518460 2904017000NRG23090720221160905 030529644 09/07/2022 RAJAMAL RAJAMAL 2904017WL040664 00176 IDIB000A062 1686 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 TN2904017_090722APB_FTO_518460 2904017000NRG23090720221160990 030529644 09/07/2022 Vanmathi Vanmathi 2904017WL040664 00176 IDIB000A062 1140 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 TN2904017_090722APB_FTO_518688 2904017000NRG23090720221161005 030529644 09/07/2022 Arayee Arayee 2904017WL040665 00176 IDIB000K132 1080 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 TN2904017_080722FTO_502737 2904017000NRG23270620220919594 011326459 08/07/2022 Kolanji Kolanji 2904017WL0031888 00165 IBKL0000369 1200 15/07/2022 No Such Account
670 TN2904017_110422FTO_60856 2904017000NRG22080320226147411 009655138 11/04/2022 RAMYA RAMYA 2904017WL125522 00176 IDIB000K001 1200 11/05/2022 No Such Account
671 TN2904017_110422FTO_61453 2904017000NRG22080420226594796 009655138 11/04/2022 Anjalaidevi Anjalaidevi 2904017WL0135707 00089 CBIN0280891 850 11/05/2022 No Such Account
672 TN2904017_110422FTO_61453 2904017000NRG22080420226594798 009655138 11/04/2022 Anjalaidevi Anjalaidevi 2904017WL0135707 00089 CBIN0280891 1020 11/05/2022 No Such Account
673 TN2904017_110422FTO_61453 2904017000NRG22080420226594921 009655138 11/04/2022 Ramachandhiran Ramachandhiran 2904017WL0135718 00177 IOBA0002791 1638 11/05/2022 Account closed
674 TN2904017_110422FTO_61453 2904017000NRG22080420226594922 009655138 11/04/2022 Ramachandhiran Ramachandhiran 2904017WL0135718 00177 IOBA0002791 1638 11/05/2022 Account closed
675 TN2904017_110422FTO_61453 2904017000NRG22080420226594923 009655138 11/04/2022 Aruna Aruna 2904017WL0135718 00176 IDIB000K001 1080 11/05/2022 No Such Account
676 TN2904017_110422FTO_61453 2904017000NRG22080420226594924 009655138 11/04/2022 Aruna Aruna 2904017WL0135718 00176 IDIB000K001 1638 11/05/2022 No Such Account
677 TN2904017_110422FTO_61453 2904017000NRG22080420226594926 009655138 11/04/2022 Ramachandhiran Ramachandhiran 2904017WL0135718 00177 IOBA0002791 1638 11/05/2022 Account closed
678 TN2904017_110422FTO_61453 2904017000NRG22080420226594930 009655138 11/04/2022 RAMYA RAMYA 2904017WL0135719 00176 IDIB000K001 1200 11/05/2022 No Such Account
679 TN2904017_110422FTO_61453 2904017000NRG22080420226595045 009655138 11/04/2022 LAKSHMI LAKSHMI 2904017WL0135743 00415 SBIN0000852 1200 11/05/2022 Account closed
680 TN2904017_110422FTO_61453 2904017000NRG22080420226595084 009655138 11/04/2022 SOLAIYAMMAL SOLAIYAMMAL 2904017WL0135751 00176 IDIB000K001 1080 11/05/2022 Account closed
681 TN2904017_110422FTO_61453 2904017000NRG22080420226595085 009655138 11/04/2022 SOLAIYAMMAL SOLAIYAMMAL 2904017WL0135751 00176 IDIB000K001 1000 11/05/2022 Account closed
682 TN2904017_110422FTO_61453 2904017000NRG22080420226595122 009655138 11/04/2022 PERIYAN PERIYAN 2904017WL0135760 00176 IDIB000K132 1020 11/05/2022 No Such Account
683 TN2904017_110422FTO_60472 2904017000NRG22080420226595277 009655138 11/04/2022 PARIMALA PARIMALA 2904017WL0135802 00176 IDIB000K001 900 11/05/2022 A/c Blocked or Frozen
684 TN2904017_110422FTO_60472 2904017000NRG22080420226595356 009655138 11/04/2022 Rajakumari Rajakumari 2904017WL0135821 00176 IDIB000K001 1200 11/05/2022 No Such Account
685 TN2904017_110422FTO_61453 2904017000NRG22080420226595495 009655138 11/04/2022 Sivagami Sivagami 2904017WL0135852 00176 IDIB000A062 1020 11/05/2022 Account closed
686 TN2904017_110422FTO_61453 2904017000NRG22080420226595530 009655138 11/04/2022 Amutha Amutha 2904017WL0135855 00468 UBIN0903833 1020 11/05/2022 No Such Account
687 TN2904017_110422FTO_61453 2904017000NRG22080420226595531 009655138 11/04/2022 Palaniyammal Palaniyammal 2904017WL0135855 00468 UBIN0903833 850 11/05/2022 No Such Account
688 TN2904017_110422FTO_60472 2904017000NRG22080420226595589 009655138 11/04/2022 Panjalai Panjalai 2904017WL0135866 00176 IDIB000K132 720 11/05/2022 A/c Blocked or Frozen
689 TN2904017_110422FTO_61453 2904017000NRG22080420226595737 009655138 11/04/2022 Jayasenkar Jayasenkar 2904017WL0135891 00176 IDIB000K132 1200 11/05/2022 No Such Account
690 TN2904017_110422FTO_60472 2904017000NRG22080420226596294 009655138 11/04/2022 Vadivazhagan Vadivazhagan 2904017WL0136053 00176 IDIB000K132 1200 11/05/2022 No Such Account
691 TN2904017_110422FTO_60472 2904017000NRG22080420226596295 009655138 11/04/2022 Sakunthala Sakunthala 2904017WL0136053 00176 IDIB000K132 1200 11/05/2022 No Such Account
692 TN2904017_110422FTO_60472 2904017000NRG22080420226596301 009655138 11/04/2022 Marimuthu Marimuthu 2904017WL0136054 00176 IDIB000K001 1080 11/05/2022 No Such Account
693 TN2904017_110422FTO_61453 2904017000NRG22100320226157703 009655138 11/04/2022 Ramachandhiran Ramachandhiran 2904017WL125951 00177 IOBA0002791 1638 11/05/2022 Account closed
694 TN2904017_110422FTO_61453 2904017000NRG22110320226174858 009655138 11/04/2022 Murugan Murugan 2904017WL126312 00468 UBIN0934381 1200 11/05/2022 A/c Blocked or Frozen
695 TN2904017_110422FTO_61453 2904017000NRG22110320226175997 009655138 11/04/2022 Jayasenkar Jayasenkar 2904017WL126331 00176 IDIB000K132 1200 11/05/2022 No Such Account
696 TN2904017_110422FTO_60856 2904017000NRG22110420226596713 009655138 11/04/2022 SAROJA SAROJA 2904017WL0136191 00415 SBIN0000852 1200 11/05/2022 No Such Account
697 TN2904017_110422FTO_60856 2904017000NRG22110420226596714 009655138 11/04/2022 SAROJA SAROJA 2904017WL0136191 00415 SBIN0000852 1200 11/05/2022 No Such Account
698 TN2904017_110422FTO_60856 2904017000NRG22110420226596715 009655138 11/04/2022 SUGANTHI SUGANTHI 2904017WL0136192 00176 IDIB000A062 1200 11/05/2022 No Such Account
699 TN2904017_110422FTO_60856 2904017000NRG22110420226596716 009655138 11/04/2022 Loorthumerry Loorthumerry 2904017WL0136192 00176 IDIB000A062 800 11/05/2022 A/c Blocked or Frozen
700 TN2904017_110422FTO_60856 2904017000NRG22110420226596717 009655138 11/04/2022 Arikrishanan Arikrishanan 2904017WL0136193 00176 IDIB000S099 1020 11/05/2022 No Such Account
701 TN2904017_110422FTO_60856 2904017000NRG22110420226596718 009655138 11/04/2022 Periyammal Periyammal 2904017WL0136193 00176 IDIB000S099 1020 11/05/2022 No Such Account
702 TN2904017_110422FTO_60856 2904017000NRG22110420226596719 009655138 11/04/2022 KASTHURI KASTHURI 2904017WL0136193 00176 IDIB000S099 600 11/05/2022 No Such Account
703 TN2904017_110422FTO_60856 2904017000NRG22110420226596721 009655138 11/04/2022 RADHAKRISHNAN RADHAKRISHNAN 2904017WL0136193 00176 IDIB000S099 600 11/05/2022 A/c Blocked or Frozen
704 TN2904017_110422FTO_60856 2904017000NRG22240220225860359 009655138 11/04/2022 Malar Malar 2904017WL120136 00415 SBIN0000852 360 11/05/2022 Account closed
705 TN2904017_110422FTO_60856 2904017000NRG22240220225860362 009655138 11/04/2022 mariyammal mariyammal 2904017WL120136 00415 SBIN0000852 360 11/05/2022 Account closed
706 TN2904017_110422FTO_61453 2904017000NRG22240320226429694 009655138 11/04/2022 SANDHIYA SANDHIYA 2904017WL131097 00176 IDIB000A062 1200 11/05/2022 A/c Blocked or Frozen
707 TN2904017_110422FTO_61453 2904017000NRG22240320226433525 009655138 11/04/2022 Aruna Aruna 2904017WL131309 00176 IDIB000K001 1080 11/05/2022 No Such Account
708 TN2904017_110422FTO_61453 2904017000NRG22260320226512544 009655138 11/04/2022 MURUGESAN MURUGESAN 2904017WL133169 00176 IDIB000K001 1000 11/05/2022 No Such Account
709 TN2904017_110422FTO_61453 2904017000NRG22290320226533281 009655138 11/04/2022 SAVITHIRI SAVITHIRI 2904017WL133639 00468 UBIN0903841 360 11/05/2022 No Such Account
710 TN2904017_110422FTO_61453 2904017000NRG22290320226533282 009655138 11/04/2022 SAVITHIRI SAVITHIRI 2904017WL133639 00468 UBIN0903841 1080 11/05/2022 No Such Account
711 TN2904017_110422FTO_61453 2904017000NRG22290320226533287 009655138 11/04/2022 Adhiya Adhiya 2904017WL133641 00415 SBIN0011069 950 11/05/2022 Account closed
712 TN2904017_110422FTO_61453 2904017000NRG22290320226533288 009655138 11/04/2022 Adhiya Adhiya 2904017WL133641 00415 SBIN0011069 360 11/05/2022 Account closed
713 TN2904017_110422FTO_61453 2904017000NRG22290320226533313 009655138 11/04/2022 SUJATHA SUJATHA 2904017WL133650 00415 SBIN0011072 1200 11/05/2022 No Such Account
714 TN2904017_110422FTO_61453 2904017000NRG22290320226533314 009655138 11/04/2022 Mariyammal Mariyammal 2904017WL133650 00415 SBIN0000852 1200 11/05/2022 No Such Account
715 TN2904017_110422FTO_61453 2904017000NRG22290320226533412 009655138 11/04/2022 Karuppaye Karuppaye 2904017WL133663 00176 IDIB000K132 850 11/05/2022 No Such Account
716 TN2904017_110422FTO_61453 2904017000NRG22290320226533413 009655138 11/04/2022 SELVI SELVI 2904017WL133663 00176 IDIB000K132 1140 11/05/2022 No Such Account
717 TN2904017_110422FTO_61453 2904017000NRG22290320226533414 009655138 11/04/2022 Kanniyammal Kanniyammal 2904017WL133663 00176 IDIB000K132 850 11/05/2022 No Such Account
718 TN2904017_110422FTO_61453 2904017000NRG22290320226533421 009655138 11/04/2022 Unnamalai Unnamalai 2904017WL133665 00089 CBIN0280891 380 11/05/2022 No Such Account
719 TN2904017_110422FTO_61453 2904017000NRG22290320226533422 009655138 11/04/2022 Anjalaidevi Anjalaidevi 2904017WL133666 00089 CBIN0280891 850 11/05/2022 No Such Account
720 TN2904017_110422FTO_61453 2904017000NRG22290320226533423 009655138 11/04/2022 Parvathy Parvathy 2904017WL133667 00468 UBIN0903841 1000 11/05/2022 No Such Account
721 TN2904017_110422FTO_61453 2904017000NRG22290320226533435 009655138 11/04/2022 Dharanitharan Dharanitharan 2904017WL133672 00176 IDIB000K132 1080 11/05/2022 No Such Account
722 TN2904017_110422FTO_61453 2904017000NRG22290320226533436 009655138 11/04/2022 Ravi Ravi 2904017WL133672 00468 UBIN0934381 850 11/05/2022 No Such Account
723 TN2904017_110422FTO_61453 2904017000NRG22290320226533437 009655138 11/04/2022 SIVASANKAR SIVASANKAR 2904017WL133672 00468 UBIN0903833 900 11/05/2022 No Such Account
724 TN2904017_110422FTO_61453 2904017000NRG22290320226533438 009655138 11/04/2022 SIVASANKAR SIVASANKAR 2904017WL133672 00468 UBIN0903833 1020 11/05/2022 No Such Account
725 TN2904017_110422FTO_61453 2904017000NRG22300320226533602 009655138 11/04/2022 Amutha Amutha 2904017WL133748 00468 UBIN0903833 1020 11/05/2022 No Such Account
726 TN2904017_110422FTO_61453 2904017000NRG22300320226533603 009655138 11/04/2022 Palaniyammal Palaniyammal 2904017WL133748 00468 UBIN0903833 1020 11/05/2022 No Such Account
727 TN2904017_130922FTO_866941 2904017000NRG23010920222089712 035857992 13/09/2022 VELU VELU 2904017WL0071057 00176 IDIB000A062 1080 18/10/2022 Account closed
728 TN2904017_130922FTO_866941 2904017000NRG23010920222090674 035857992 13/09/2022 ISWARYA ISWARYA 2904017WL0071096 00415 SBIN0000852 1200 18/10/2022 No Such Account
729 TN2904017_130922FTO_866941 2904017000NRG23010920222090675 035857992 13/09/2022 MARIYAMMAL MARIYAMMAL 2904017WL0071096 00089 CBIN0280891 1200 18/10/2022 No Such Account
730 TN2904017_100123APB_FTO_1420567 2904017000NRG23090120233819193 018559682 10/01/2023 Periyasamy Periyasamy 2904017WL121580 00468 UBIN0903841 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 TN2904017_100123APB_FTO_1420567 2904017000NRG23090120233819201 018559682 10/01/2023 MURUGAN MURUGAN 2904017WL121580 00468 UBIN0903841 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 TN2904017_100123APB_FTO_1420219 2904017000NRG23090120233835500 018559682 10/01/2023 Sagayam Sagayam 2904017WL121882 00176 IDIB000A062 1200 06/02/2023 Aadhaar Number not Mapped to Account Number
733 TN2904017_100123APB_FTO_1420272 2904017000NRG23090120233846393 018559682 10/01/2023 Gandhimathi Gandhimathi 2904017WL122092 00415 SBIN0000852 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 TN2904017_140323APB_FTO_1647785 2904017000NRG23090320234597542 025719908 14/03/2023 VADIVEL VADIVEL 2904017WL138354 00176 IDIB000K227 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 TN2904017_100522APB_FTO_190176 2904017000NRG23090520220098209 014388872 10/05/2022 Thulasimani Thulasimani 2904017WL005726 00176 IDIB000K001 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 TN2904017_100522APB_FTO_190176 2904017000NRG23090520220098210 014388872 10/05/2022 Manirathnam Manirathnam 2904017WL005726 00176 IDIB000K001 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 TN2904017_100522APB_FTO_190176 2904017000NRG23090520220098221 014388872 10/05/2022 Pappa Pappa 2904017WL005726 00176 IDIB000K001 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 TN2904017_100522APB_FTO_190176 2904017000NRG23090520220098232 014388872 10/05/2022 PRAKASH PRAKASH 2904017WL005726 00176 IDIB000K001 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 TN2904017_100522APB_FTO_190176 2904017000NRG23090520220098244 014388872 10/05/2022 ARAYEE ARAYEE 2904017WL005726 00176 IDIB000K001 1365 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 TN2904017_100522APB_FTO_190176 2904017000NRG23090520220098260 014388872 10/05/2022 Reka Reka 2904017WL005726 00176 IDIB000K001 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 TN2904017_100522APB_FTO_190176 2904017000NRG23090520220098283 014388872 10/05/2022 Sakthivel Sakthivel 2904017WL005726 00176 IDIB000K001 1000 17/05/2022 Aadhaar Number not Mapped to Account Number
742 TN2904017_100522APB_FTO_190176 2904017000NRG23090520220098292 014388872 10/05/2022 Malar Malar 2904017WL005726 00176 IDIB000K001 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 TN2904017_100522FTO_190175 2904017000NRG23090520220098326 014388859 10/05/2022 Vadivazhagan Vadivazhagan 2904017WL005726 00176 IDIB000K132 1000 17/05/2022 No Such Account
744 TN2904017_110722APB_FTO_523623 2904017000NRG23090720221135220 030529644 11/07/2022 Sumathi Sumathi 2904017WL039922 00176 IDIB000A062 840 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 TN2904017_091122FTO_1126653 2904017000NRG23091120223041231 014668455 09/11/2022 Pappathi Pappathi 2904017WL100340 00176 IDIB000K001 1365 21/11/2022 A/c Blocked or Frozen
746 TN2904017_091122APB_FTO_1126642 2904017000NRG23091120223041259 014668492 09/11/2022 Rajakannu Rajakannu 2904017WL100343 00176 IDIB000K001 1365 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 TN2904017_091222APB_FTO_1255456 2904017000NRG23091220223385275 011962707 09/12/2022 Ganesan Ganesan 2904017WL111787 00176 IDIB000K001 1124 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 TN2904017_091222APB_FTO_1255456 2904017000NRG23091220223385300 011962707 09/12/2022 Ponnammal Ponnammal 2904017WL111787 00176 IDIB000K001 1200 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 TN2904017_091222APB_FTO_1255447 2904017000NRG23091220223386151 011962707 09/12/2022 Sellammal Sellammal 2904017WL111831 00176 IDIB000K001 1200 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 TN2904017_091222APB_FTO_1255447 2904017000NRG23091220223386155 011962707 09/12/2022 Ravathi Ravathi 2904017WL111831 00176 IDIB000K001 1200 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 TN2904017_091222APB_FTO_1255401 2904017000NRG23091220223386547 011962707 09/12/2022 Soundara Rajan Soundara Rajan 2904017WL111849 00715 DBSS0IN0357 1200 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 TN2904017_091222APB_FTO_1255401 2904017000NRG23091220223386552 011962707 09/12/2022 Radhadevi Radhadevi 2904017WL111849 00715 DBSS0IN0355 1200 20/12/2022 Aadhaar Number not Mapped to Account Number
753 TN2904017_091222APB_FTO_1255888 2904017000NRG23091220223386698 011962707 09/12/2022 Thangam Thangam 2904017WL111892 00176 IDIB000K001 1200 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 TN2904017_091222APB_FTO_1255888 2904017000NRG23091220223386738 011962707 09/12/2022 Kannammal Kannammal 2904017WL111892 00176 IDIB000K001 1200 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 TN2904017_091222APB_FTO_1255888 2904017000NRG23091220223386836 011962707 09/12/2022 Dhangam Dhangam 2904017WL111892 00176 IDIB000K001 1200 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 TN2904017_091222APB_FTO_1256912 2904017000NRG23091220223388315 011962707 09/12/2022 KAMALA KAMALA 2904017WL111928 00468 UBIN0903841 1200 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 TN2904017_091222APB_FTO_1258058 2904017000NRG23091220223390312 011962707 09/12/2022 Kannammal Kannammal 2904017WL111973 00176 IDIB000K001 1200 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 TN2904017_091222APB_FTO_1258207 2904017000NRG23091220223390989 017255019 09/12/2022 Murugesan Murugesan 2904017WL111995 00176 IDIB000C045 1050 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 TN2904017_091222APB_FTO_1258207 2904017000NRG23091220223391007 017255019 09/12/2022 Anjalai Anjalai 2904017WL111995 00468 UBIN0903841 1260 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 TN2904017_100123APB_FTO_1420038 2904017000NRG23100120233851040 018559682 10/01/2023 Bakkiyam Bakkiyam 2904017WL122183 00176 IDIB000K001 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 TN2904017_100123APB_FTO_1420038 2904017000NRG23100120233851059 018559682 10/01/2023 PALANIYAMMAL PALANIYAMMAL 2904017WL122183 00176 IDIB000K001 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 TN2904017_100123APB_FTO_1420498 2904017000NRG23100120233852751 018559682 10/01/2023 PANJALAI PANJALAI 2904017WL122216 00468 UBIN0903841 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 TN2904017_100123APB_FTO_1420498 2904017000NRG23100120233852772 018559682 10/01/2023 ROJA ROJA 2904017WL122216 00468 UBIN0903841 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 TN2904017_110123APB_FTO_1425537 2904017000NRG23100120233855628 037294953 11/01/2023 SELVI SELVI 2904017WL122270 00089 CBIN0280891 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 TN2904017_110123APB_FTO_1425537 2904017000NRG23100120233855658 037294953 11/01/2023 MArimuthu MArimuthu 2904017WL122270 00089 CBIN0280891 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 TN2904017_110123APB_FTO_1425537 2904017000NRG23100120233855668 037294953 11/01/2023 CHinnammal CHinnammal 2904017WL122270 00089 CBIN0280891 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 TN2904017_110123APB_FTO_1425537 2904017000NRG23100120233855743 037294953 11/01/2023 RAGAVI RAGAVI 2904017WL122270 00089 CBIN0280891 1080 06/02/2023 Aadhaar Number not Mapped to Account Number
768 TN2904017_110123APB_FTO_1425600 2904017000NRG23100120233856231 037294953 11/01/2023 visalachi visalachi 2904017WL122281 00468 UBIN0903833 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 TN2904017_100123APB_FTO_1421892 2904017000NRG23100120233857339 018559682 10/01/2023 Mayakannan Mayakannan 2904017WL122317 00176 IDIB000K001 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 TN2904017_100123FTO_1424193 2904017000NRG23100120233862353 018558664 10/01/2023 AYYAVU AYYAVU 2904017WL122404 00468 UBIN0903841 1200 04/02/2023 No Such Account
771 TN2904017_110123APB_FTO_1425698 2904017000NRG23100120233864187 037294953 11/01/2023 Velmurugan Velmurugan 2904017WL122440 00468 UBIN0903841 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 TN2904017_110123APB_FTO_1425698 2904017000NRG23100120233864201 037294953 11/01/2023 KUMAR KUMAR 2904017WL122440 00468 UBIN0903841 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 TN2904017_110123APB_FTO_1425735 2904017000NRG23100120233864751 037294953 11/01/2023 Pazhaniyammal Pazhaniyammal 2904017WL122447 00468 UBIN0903841 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 TN2904017_130223APB_FTO_1542094 2904017000NRG23100220234130975 008150297 13/02/2023 Palaniyammal Palaniyammal 2904017WL128746 00468 UBIN0903841 1536 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 TN2904017_100522APB_FTO_190172 2904017000NRG23100520220103981 014388872 10/05/2022 Sellaye Sellaye 2904017WL005921 00176 IDIB000A062 850 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 TN2904017_100522APB_FTO_190172 2904017000NRG23100520220104028 014388872 10/05/2022 Lakshmi Lakshmi 2904017WL005921 00176 IDIB000A062 680 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 TN2904017_110522APB_FTO_193153 2904017000NRG23100520220106738 014388872 11/05/2022 Minnaloli Minnaloli 2904017WL005984 00176 IDIB000K001 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 TN2904017_110522FTO_193266 2904017000NRG23100520220114705 014388859 11/05/2022 Lakshmi s Lakshmi s 2904017WL006217 00176 IDIB000K001 1365 17/05/2022 No Such Account
779 TN2904017_110522APB_FTO_193178 2904017000NRG23100520220114778 014388872 11/05/2022 MUTHAMMAL MUTHAMMAL 2904017WL006225 00468 UBIN0903841 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 TN2904017_101022APB_FTO_990485 2904017000NRG23101020222583687 035858313 10/10/2022 Marimuthu Marimuthu 2904017WL087279 00165 IBKL0001061 1092 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
781 TN2904017_101222APB_FTO_1262711 2904017000NRG23101220223398602 017255019 10/12/2022 Kolanjivel Kolanjivel 2904017WL112251 00176 IDIB000A062 1500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 TN2904017_101222APB_FTO_1263317 2904017000NRG23101220223403081 017255019 10/12/2022 Muthamizhan Muthamizhan 2904017WL112381 00176 IDIB000A062 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 TN2904017_101222APB_FTO_1263393 2904017000NRG23101220223403111 017255019 10/12/2022 Ishwariya Ishwariya 2904017WL112390 00176 IDIB000K132 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 TN2904017_121222APB_FTO_1268642 2904017000NRG23101220223404118 017255019 12/12/2022 GOVINDAN GOVINDAN 2904017WL112431 00177 IOBA0001882 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 TN2904017_121222APB_FTO_1268642 2904017000NRG23101220223404153 017255019 12/12/2022 Reka Reka 2904017WL112431 00176 IDIB000K001 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 TN2904017_101222APB_FTO_1264038 2904017000NRG23101220223405945 017255019 10/12/2022 Chithra Chithra 2904017WL112484 00715 DBSS0IN0355 1632 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 TN2904017_121222APB_FTO_1268580 2904017000NRG23101220223406101 017255019 12/12/2022 RATHINA RATHINA 2904017WL112486 00468 UBIN0903841 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 TN2904017_121222APB_FTO_1268580 2904017000NRG23101220223406103 017255019 12/12/2022 KATTAIYAN KATTAIYAN 2904017WL112486 00468 UBIN0903841 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 TN2904017_110123APB_FTO_1426029 2904017000NRG23110120233866762 037294953 11/01/2023 SUNDARI SUNDARI 2904017WL122484 00468 UBIN0903841 1215 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 TN2904017_110123APB_FTO_1426029 2904017000NRG23110120233866923 037294953 11/01/2023 Ramesh Ramesh 2904017WL122486 00468 UBIN0903841 1215 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 TN2904017_110123APB_FTO_1426347 2904017000NRG23110120233867354 037294953 11/01/2023 VALLIYAMMAI VALLIYAMMAI 2904017WL122492 00468 UBIN0903841 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 TN2904017_110123APB_FTO_1426347 2904017000NRG23110120233867466 037294953 11/01/2023 Govindhan Govindhan 2904017WL122492 00468 UBIN0903841 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 TN2904017_140323APB_FTO_1647702 2904017000NRG23110320234621176 025719908 14/03/2023 Minnaloli Minnaloli 2904017WL138925 00176 IDIB000K001 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 TN2904017_140323APB_FTO_1647653 2904017000NRG23110320234627322 025719908 14/03/2023 Mani Mani 2904017WL139114 00468 UBIN0903841 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 TN2904017_110522APB_FTO_193169 2904017000NRG23110520220115281 014388872 11/05/2022 CHINNAPONNU CHINNAPONNU 2904017WL006235 00176 IDIB000K132 900 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 TN2904017_110522APB_FTO_193169 2904017000NRG23110520220115282 014388872 11/05/2022 ANJALAI ANJALAI 2904017WL006235 00176 IDIB000K132 900 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 TN2904017_110522APB_FTO_193169 2904017000NRG23110520220115352 014388872 11/05/2022 SENTHAMARAI SENTHAMARAI 2904017WL006235 00176 IDIB000K132 900 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 TN2904017_110522APB_FTO_193143 2904017000NRG23110520220116511 014388872 11/05/2022 SANTHI SANTHI 2904017WL006276 00176 IDIB000K132 800 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 TN2904017_110522APB_FTO_193124 2904017000NRG23110520220116980 014388872 11/05/2022 Mariyapillai Mariyapillai 2904017WL006286 00176 IDIB000K132 540 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 TN2904017_110522APB_FTO_193124 2904017000NRG23110520220116996 014388872 11/05/2022 Sadaiyammal Sadaiyammal 2904017WL006286 00176 IDIB000K132 900 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 TN2904017_110522APB_FTO_193124 2904017000NRG23110520220117031 014388872 11/05/2022 Banumathi Banumathi 2904017WL006286 00176 IDIB000K132 360 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 TN2904017_110522APB_FTO_193090 2904017000NRG23110520220117813 014388872 11/05/2022 SAROJA SAROJA 2904017WL006292 00415 SBIN0000852 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 TN2904017_110522APB_FTO_193969 2904017000NRG23110520220120383 014388872 11/05/2022 VEERAMMAL VEERAMMAL 2904017WL006352 00691 IPOS0000001 1365 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 TN2904017_110522APB_FTO_193969 2904017000NRG23110520220120462 014388872 11/05/2022 Koothayee Koothayee 2904017WL006352 00089 CBIN0280891 900 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 TN2904017_110522APB_FTO_193943 2904017000NRG23110520220120655 014388872 11/05/2022 Sivagami Sivagami 2904017WL006363 00176 IDIB000A062 1000 17/05/2022 Aadhaar Number not Mapped to Account Number
806 TN2904017_110522APB_FTO_193431 2904017000NRG23110520220120836 014388872 11/05/2022 Balachandhar Balachandhar 2904017WL006365 00089 CBIN0280891 1365 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 TN2904017_110522APB_FTO_193458 2904017000NRG23110520220121183 014388872 11/05/2022 Valli Valli 2904017WL006371 00089 CBIN0280891 1365 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 TN2904017_110522APB_FTO_193512 2904017000NRG23110520220121456 014388872 11/05/2022 Rejina Rejina 2904017WL006374 00468 UBIN0903841 900 17/05/2022 invalid Bank Identifier
809 TN2904017_110522APB_FTO_193512 2904017000NRG23110520220121457 014388872 11/05/2022 Karuppayee Karuppayee 2904017WL006374 00468 UBIN0903841 900 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 TN2904017_110522FTO_193511 2904017000NRG23110520220121507 014388859 11/05/2022 Kalaimani Kalaimani 2904017WL006374 00468 UBIN0823660 900 17/05/2022 No Such Account
811 TN2904017_110522FTO_193594 2904017000NRG23110520220122123 014388859 11/05/2022 Sutha Sutha 2904017WL006384 00468 UBIN0903841 950 17/05/2022 No Such Account
812 TN2904017_110522FTO_193594 2904017000NRG23110520220122148 014388859 11/05/2022 PALANIYAMMAL PALANIYAMMAL 2904017WL006384 00468 UBIN0903841 1365 17/05/2022 Account closed
813 TN2904017_110522APB_FTO_193595 2904017000NRG23110520220122198 014388872 11/05/2022 SUMATHI SUMATHI 2904017WL006384 00468 UBIN0903841 950 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 TN2904017_110522APB_FTO_193914 2904017000NRG23110520220122561 014388872 11/05/2022 Rukkumani Rukkumani 2904017WL006393 00415 SBIN0000852 900 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 TN2904017_110522APB_FTO_193758 2904017000NRG23110520220122655 014388872 11/05/2022 PANDIYAN PANDIYAN 2904017WL006400 00468 UBIN0903841 900 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 TN2904017_120622APB_FTO_331257 2904017000NRG23110620220626701 011252298 12/06/2022 ADHIMOOLAM ADHIMOOLAM 2904017WL021462 00468 UBIN0903841 1638 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 TN2904017_110622FTO_327082 2904017000NRG23110620220629614 011252338 11/06/2022 Manikandan Manikandan 2904017WL021553 00468 UBIN0903841 1638 23/06/2022 No Such Account
818 TN2904017_110622FTO_327049 2904017000NRG23110620220629648 011252338 11/06/2022 Senthil Senthil 2904017WL021559 00468 UBIN0903841 1638 23/06/2022 No Such Account
819 TN2904017_130622FTO_334359 2904017000NRG23110620220631425 011252338 13/06/2022 THARANITHARAN THARANITHARAN 2904017WL021645 00176 IDIB000K132 1020 23/06/2022 No Such Account
820 TN2904017_130622APB_FTO_334327 2904017000NRG23110620220632250 011252298 13/06/2022 faulinamari faulinamari 2904017WL021671 00176 IDIB000A062 1638 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 TN2904017_120622APB_FTO_331222 2904017000NRG23110620220633117 011252298 12/06/2022 ANJALAI ANJALAI 2904017WL021692 00468 UBIN0903841 950 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 TN2904017_130622APB_FTO_334124 2904017000NRG23110620220634920 011252298 13/06/2022 KANNAMMAL KANNAMMAL 2904017WL021722 00089 CBIN0280891 1140 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 TN2904017_130622APB_FTO_334124 2904017000NRG23110620220634969 011252298 13/06/2022 VEERAMMAL VEERAMMAL 2904017WL021722 00691 IPOS0000001 1638 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 TN2904017_130622APB_FTO_334124 2904017000NRG23110620220635027 011252298 13/06/2022 Subramani Subramani 2904017WL021722 00089 CBIN0280891 1638 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 TN2904017_130622FTO_334118 2904017000NRG23110620220635066 011252338 13/06/2022 THOPPALAN THOPPALAN 2904017WL021722 00089 CBIN0280891 1140 23/06/2022 No Such Account
826 TN2904017_130622FTO_334118 2904017000NRG23110620220635070 011252338 13/06/2022 vellaiyammal vellaiyammal 2904017WL021722 00089 CBIN0280891 1140 23/06/2022 No Such Account
827 TN2904017_110622APB_FTO_326992 2904017000NRG23110620220635642 011252298 11/06/2022 Thangavel Thangavel 2904017WL021730 00468 UBIN0934381 1140 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 TN2904017_110622APB_FTO_326944 2904017000NRG23110620220638865 011252298 11/06/2022 SIVAKUMARI SIVAKUMARI 2904017WL021782 00354 PUNB0251000 800 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 TN2904017_120622APB_FTO_331218 2904017000NRG23110620220639166 011252298 12/06/2022 SUMATHI SUMATHI 2904017WL021789 00468 UBIN0903841 1140 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 TN2904017_120622FTO_331217 2904017000NRG23110620220639182 011252338 12/06/2022 GANESAN GANESAN 2904017WL021789 00468 UBIN0903841 1140 23/06/2022 No Such Account
831 TN2904017_120622APB_FTO_331218 2904017000NRG23110620220639189 011252298 12/06/2022 KAttaiyan KAttaiyan 2904017WL021789 00468 UBIN0903841 1140 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 TN2904017_120622APB_FTO_331087 2904017000NRG23110620220639456 011252298 12/06/2022 Amirthavalli Amirthavalli 2904017WL021802 00415 SBIN0000852 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 TN2904017_120622APB_FTO_331214 2904017000NRG23110620220639852 011252298 12/06/2022 AMIRTHAM V AMIRTHAM V 2904017WL021806 00415 SBIN0000852 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 TN2904017_120622APB_FTO_331214 2904017000NRG23110620220639873 011252298 12/06/2022 Pondurangan Pondurangan 2904017WL021806 00415 SBIN0000852 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 TN2904017_120622APB_FTO_331214 2904017000NRG23110620220639878 011252298 12/06/2022 AMMASI AMMASI 2904017WL021806 00415 SBIN0000852 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 TN2904017_120622APB_FTO_331214 2904017000NRG23110620220639907 011252298 12/06/2022 Lakshmanan Lakshmanan 2904017WL021806 00415 SBIN0000852 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 TN2904017_120622APB_FTO_331214 2904017000NRG23110620220639914 011252298 12/06/2022 Mookayee Mookayee 2904017WL021806 00415 SBIN0000852 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 TN2904017_120622APB_FTO_331085 2904017000NRG23110620220641440 011252298 12/06/2022 Kiliyammal Kiliyammal 2904017WL021831 00089 CBIN0280891 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 TN2904017_120622APB_FTO_331085 2904017000NRG23110620220641483 011252298 12/06/2022 Neelavathi Neelavathi 2904017WL021831 00089 CBIN0280891 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 TN2904017_120622APB_FTO_331081 2904017000NRG23110620220645275 011252298 12/06/2022 Varatharasan Varatharasan 2904017WL021949 00176 IDIB000A062 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 TN2904017_120622APB_FTO_331081 2904017000NRG23110620220645293 011252298 12/06/2022 Rathinam Rathinam 2904017WL021949 00176 IDIB000A062 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 TN2904017_120622APB_FTO_331081 2904017000NRG23110620220645300 011252298 12/06/2022 Janagi Janagi 2904017WL021949 00176 IDIB000A062 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 TN2904017_120622APB_FTO_331081 2904017000NRG23110620220645346 011252298 12/06/2022 Pachaiyappilai Pachaiyappilai 2904017WL021949 00176 IDIB000A062 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 TN2904017_120622APB_FTO_331081 2904017000NRG23110620220645353 011252298 12/06/2022 Rajamani Rajamani 2904017WL021949 00176 IDIB000A062 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 TN2904017_120622APB_FTO_331081 2904017000NRG23110620220645380 011252298 12/06/2022 Arumugam Arumugam 2904017WL021949 00176 IDIB000A062 1080 23/06/2022 Aadhaar Number not Mapped to Account Number
846 TN2904017_110622APB_FTO_330579 2904017000NRG23110620220645419 011252298 11/06/2022 Pazhaniyammal Pazhaniyammal 2904017WL021951 00468 UBIN0903841 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 TN2904017_110622APB_FTO_330579 2904017000NRG23110620220645475 011252298 11/06/2022 Viruthambal Viruthambal 2904017WL021951 00468 UBIN0903841 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 TN2904017_110622APB_FTO_330579 2904017000NRG23110620220645484 011252298 11/06/2022 KUMAR KUMAR 2904017WL021951 00468 UBIN0903841 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 TN2904017_110622APB_FTO_330542 2904017000NRG23110620220647033 011252298 11/06/2022 Kolavi Kolavi 2904017WL021974 00468 UBIN0903841 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 TN2904017_110722APB_FTO_519202 2904017000NRG23110720221164211 030529644 11/07/2022 Pappathi Pappathi 2904017WL040715 00089 CBIN0280891 1320 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 TN2904017_110722APB_FTO_519202 2904017000NRG23110720221164304 030529644 11/07/2022 Selvi Selvi 2904017WL040715 00089 CBIN0280891 1320 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 TN2904017_110722APB_FTO_519202 2904017000NRG23110720221164334 030529644 11/07/2022 RANJITHKUMAR RANJITHKUMAR 2904017WL040715 00089 CBIN0280891 1320 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 TN2904017_110722APB_FTO_519188 2904017000NRG23110720221164349 030529644 11/07/2022 Sivakumar Sivakumar 2904017WL040716 00468 UBIN0903841 800 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 TN2904017_110722APB_FTO_519188 2904017000NRG23110720221164401 030529644 11/07/2022 SUBRAMANIYAN SUBRAMANIYAN 2904017WL040716 00468 UBIN0903841 1000 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 TN2904017_110722APB_FTO_519188 2904017000NRG23110720221164414 030529644 11/07/2022 Selvi Selvi 2904017WL040716 00468 UBIN0903841 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 TN2904017_110722APB_FTO_520302 2904017000NRG23110720221169785 030529644 11/07/2022 Mookaye Mookaye 2904017WL040863 00177 IOBA0002791 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 TN2904017_110722APB_FTO_520302 2904017000NRG23110720221169787 030529644 11/07/2022 Arayee Arayee 2904017WL040863 00176 IDIB000K001 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 TN2904017_110722APB_FTO_520302 2904017000NRG23110720221169818 030529644 11/07/2022 AMIRTHAM AMIRTHAM 2904017WL040863 00176 IDIB000K227 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 TN2904017_110722FTO_520296 2904017000NRG23110720221169841 030529590 11/07/2022 Periyasamy Periyasamy 2904017WL040863 00176 IDIB000K001 1200 18/07/2022 No Such Account
860 TN2904017_110722APB_FTO_520302 2904017000NRG23110720221169864 030529644 11/07/2022 Kaviyarasi Kaviyarasi 2904017WL040863 00176 IDIB000K001 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 TN2904017_110722APB_FTO_520973 2904017000NRG23110720221174954 030529644 11/07/2022 Usha Usha 2904017WL040984 00089 CBIN0280891 1080 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 TN2904017_110722APB_FTO_520973 2904017000NRG23110720221174971 030529644 11/07/2022 Deivanai Deivanai 2904017WL040984 00089 CBIN0280891 1080 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 TN2904017_110722APB_FTO_520973 2904017000NRG23110720221175012 030529644 11/07/2022 Latha Latha 2904017WL040984 00089 CBIN0280891 1080 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 TN2904017_110722APB_FTO_520973 2904017000NRG23110720221175021 030529644 11/07/2022 Rani Rani 2904017WL040984 00089 CBIN0280891 1405 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 TN2904017_110722APB_FTO_523925 2904017000NRG23110720221176924 030529644 11/07/2022 Ezhumalai Ezhumalai 2904017WL041026 00415 SBIN0000852 1080 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 TN2904017_110722APB_FTO_523895 2904017000NRG23110720221178880 030529644 11/07/2022 Asali Asali 2904017WL041078 00415 SBIN0000852 1080 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 TN2904017_110722APB_FTO_523895 2904017000NRG23110720221178890 030529644 11/07/2022 PERIYANAYAGAM PERIYANAYAGAM 2904017WL041078 00176 IDIB000K132 1080 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 TN2904017_110722FTO_523870 2904017000NRG23110720221183102 030529590 11/07/2022 MUNIYAPPAN MUNIYAPPAN 2904017WL041228 00468 UBIN0903833 1260 18/07/2022 No Such Account
869 TN2904017_110722APB_FTO_523871 2904017000NRG23110720221183121 030529644 11/07/2022 ALAMELU ALAMELU 2904017WL041228 00415 SBIN0000852 1260 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 TN2904017_110722FTO_523750 2904017000NRG23110720221185029 030529590 11/07/2022 VELU VELU 2904017WL041307 00089 CBIN0280891 900 18/07/2022 Account closed
871 TN2904017_110722APB_FTO_523754 2904017000NRG23110720221185036 030529644 11/07/2022 AZHAGAMMAL AZHAGAMMAL 2904017WL041307 00089 CBIN0280891 1080 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 TN2904017_110722APB_FTO_523754 2904017000NRG23110720221185044 030529644 11/07/2022 Santhi Santhi 2904017WL041307 00089 CBIN0280891 1080 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 TN2904017_110722APB_FTO_523754 2904017000NRG23110720221185076 030529644 11/07/2022 VEERAMMAL VEERAMMAL 2904017WL041307 00691 IPOS0000001 1638 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 TN2904017_110722APB_FTO_523754 2904017000NRG23110720221185128 030529644 11/07/2022 Subramani Subramani 2904017WL041307 00089 CBIN0280891 1638 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 TN2904017_110722APB_FTO_523754 2904017000NRG23110720221185160 030529644 11/07/2022 Palaniyammal Palaniyammal 2904017WL041307 00089 CBIN0280891 1080 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 TN2904017_110722APB_FTO_523729 2904017000NRG23110720221185781 030529644 11/07/2022 faulinamari faulinamari 2904017WL041329 00176 IDIB000A062 1638 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 TN2904017_110722APB_FTO_523882 2904017000NRG23110720221191166 030529644 11/07/2022 Kannammal Kannammal 2904017WL041490 00176 IDIB000A062 1140 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 TN2904017_110722APB_FTO_524826 2904017000NRG23110720221193423 030529644 11/07/2022 Chinnaponnu Chinnaponnu 2904017WL041558 00089 CBIN0280891 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 TN2904017_110722APB_FTO_524826 2904017000NRG23110720221193501 030529644 11/07/2022 SALATHMERI SALATHMERI 2904017WL041558 00715 DBSS0IN0357 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 TN2904017_110722APB_FTO_524826 2904017000NRG23110720221193516 030529644 11/07/2022 Rajeswari Rajeswari 2904017WL041558 00078 CNRB0004724 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 TN2904017_130123APB_FTO_1437838 2904017000NRG23120120233872576 037293709 13/01/2023 Ravi Ravi 2904017WL122687 00176 IDIB000K132 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 TN2904017_130123APB_FTO_1436796 2904017000NRG23120120233878083 037293709 13/01/2023 Soundharrajan Soundharrajan 2904017WL122842 00176 IDIB000A062 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 TN2904017_130123APB_FTO_1442398 2904017000NRG23120120233896821 037293709 13/01/2023 PICHAYEE PICHAYEE 2904017WL123241 00415 SBIN0011069 1020 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 TN2904017_120123APB_FTO_1434871 2904017000NRG23120120233902933 037293709 12/01/2023 Pazhaniyammal Pazhaniyammal 2904017WL123359 00468 UBIN0903841 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 TN2904017_130123APB_FTO_1437746 2904017000NRG23120120233904746 037293709 13/01/2023 Meena Meena 2904017WL123402 00468 UBIN0903841 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 TN2904017_130123APB_FTO_1437746 2904017000NRG23120120233904847 037293709 13/01/2023 Selvamani Selvamani 2904017WL123402 00468 UBIN0903841 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 TN2904017_130123APB_FTO_1440570 2904017000NRG23120120233905448 037293709 13/01/2023 Mallika Mallika 2904017WL123411 00176 IDIB000K227 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 TN2904017_130123APB_FTO_1437342 2904017000NRG23120120233905918 037293709 13/01/2023 Palaniyammal Palaniyammal 2904017WL123421 00468 UBIN0903841 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 TN2904017_140323APB_FTO_1647027 2904017000NRG23120320234630840 025719908 14/03/2023 SAGUNTHALA SAGUNTHALA 2904017WL139223 00468 UBIN0903841 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 TN2904017_120622APB_FTO_331060 2904017000NRG23120620220649732 011252298 12/06/2022 Karunanithi Karunanithi 2904017WL022069 00176 IDIB000K132 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 TN2904017_120622APB_FTO_331058 2904017000NRG23120620220649863 011252298 12/06/2022 Thavan Thavan 2904017WL022070 00176 IDIB000K132 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 TN2904017_120622APB_FTO_331211 2904017000NRG23120620220649933 011252298 12/06/2022 Sathyavani Sathyavani 2904017WL022071 00415 SBIN0000852 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 TN2904017_120622APB_FTO_331211 2904017000NRG23120620220649936 011252298 12/06/2022 Kavitha Kavitha 2904017WL022071 00468 UBIN0934381 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 TN2904017_120622FTO_331210 2904017000NRG23120620220649962 011252338 12/06/2022 nadesan nadesan 2904017WL022071 00415 SBIN0011072 1200 23/06/2022 Account closed
895 TN2904017_120622APB_FTO_331211 2904017000NRG23120620220649980 011252298 12/06/2022 KAVITHA KAVITHA 2904017WL022071 00415 SBIN0000852 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 TN2904017_120622FTO_331331 2904017000NRG23120620220650015 011252338 12/06/2022 DEvaki DEvaki 2904017WL022073 00089 CBIN0280891 1320 23/06/2022 Account closed
897 TN2904017_120622APB_FTO_331332 2904017000NRG23120620220650050 011252298 12/06/2022 SUNDIRAM SUNDIRAM 2904017WL022073 00089 CBIN0280891 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 TN2904017_120622APB_FTO_331332 2904017000NRG23120620220650151 011252298 12/06/2022 chellammal chellammal 2904017WL022073 00089 CBIN0280891 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 TN2904017_130822FTO_720200 2904017000NRG23120820221740615 013156717 13/08/2022 Balamurugan Balamurugan 2904017WL060787 00165 IBKL0001061 1000 25/08/2022 No Such Account
900 TN2904017_120922APB_FTO_857571 2904017000NRG23120920222247264 035858126 12/09/2022 Rajeswari Rajeswari 2904017WL075706 00078 CNRB0004724 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 TN2904017_141122APB_FTO_1148051 2904017000NRG23121120223066156 008138150 14/11/2022 Soundharrajan Soundharrajan 2904017WL101504 00176 IDIB000A062 1124 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 TN2904017_141122APB_FTO_1148051 2904017000NRG23121120223066225 008138150 14/11/2022 Kavitha Kavitha 2904017WL101504 00691 IPOS0000001 800 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 TN2904017_141122APB_FTO_1148099 2904017000NRG23121120223067843 008138150 14/11/2022 Subramani Subramani 2904017WL101581 00089 CBIN0280891 1686 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 TN2904017_121222APB_FTO_1273515 2904017000NRG23121220223418646 017255019 12/12/2022 Palaniyammal Palaniyammal 2904017WL112726 00468 UBIN0903841 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 TN2904017_121222APB_FTO_1273515 2904017000NRG23121220223418663 017255019 12/12/2022 Periyammal Periyammal 2904017WL112726 00468 UBIN0903841 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 TN2904017_121222APB_FTO_1273515 2904017000NRG23121220223418688 017255019 12/12/2022 Thangavel Thangavel 2904017WL112726 00468 UBIN0934381 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 TN2904017_121222FTO_1273600 2904017000NRG23121220223439740 017254868 12/12/2022 Karuppaye Karuppaye 2904017WL113140 00176 IDIB000K132 1200 07/02/2023 No Such Account
908 TN2904017_121222FTO_1273600 2904017000NRG23121220223439787 017254868 12/12/2022 KANNAN POOMALAI KANNAN POOMALAI 2904017WL113140 00176 IDIB000K001 1200 07/02/2023 No Such Account
909 TN2904017_130123FTO_1437044 2904017000NRG23130120233906807 037291334 13/01/2023 Rajendiran Rajendiran 2904017WL123440 00468 UBIN0903841 1200 04/02/2023 No Such Account
910 TN2904017_130123FTO_1437044 2904017000NRG23130120233906834 037291334 13/01/2023 Krishnabalan Krishnabalan 2904017WL123440 00227 KVBL0001606 1200 04/02/2023 No Such Account
911 TN2904017_130123APB_FTO_1436907 2904017000NRG23130120233907102 037293709 13/01/2023 SHANMUGAM SHANMUGAM 2904017WL123458 00176 IDIB000K001 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 TN2904017_130123APB_FTO_1438441 2904017000NRG23130120233909934 037293709 13/01/2023 Ramalingam Ramalingam 2904017WL123582 00468 UBIN0903841 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 TN2904017_130123APB_FTO_1438005 2904017000NRG23130120233910119 037293709 13/01/2023 Arumugam Arumugam 2904017WL123594 00176 IDIB000K001 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 TN2904017_130123APB_FTO_1440187 2904017000NRG23130120233921278 037293709 13/01/2023 MUTHULAKSHMI MUTHULAKSHMI 2904017WL123757 00715 DBSS0IN0808 1632 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 TN2904017_130123APB_FTO_1443792 2904017000NRG23130120233936773 037293709 13/01/2023 Periyasamy Periyasamy 2904017WL124032 00468 UBIN0903841 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 TN2904017_130123APB_FTO_1443737 2904017000NRG23130120233945249 037293709 13/01/2023 KUMAR KUMAR 2904017WL124146 00468 UBIN0903841 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 TN2904017_130123APB_FTO_1443737 2904017000NRG23130120233945284 037293709 13/01/2023 Anjalai Anjalai 2904017WL124146 00468 UBIN0903841 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 TN2904017_130123APB_FTO_1443954 2904017000NRG23130120233945853 037293709 13/01/2023 Neelavathi Neelavathi 2904017WL124155 00415 SBIN0000852 1200 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
919 TN2904017_130123APB_FTO_1444446 2904017000NRG23130120233949004 037293709 13/01/2023 Chithra Chithra 2904017WL124210 00715 DBSS0IN0355 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 TN2904017_130123FTO_1444422 2904017000NRG23130120233949033 037291334 13/01/2023 THAVAMANI THAVAMANI 2904017WL124210 00715 DBSS0IN0808 1200 04/02/2023 No Such Account
921 TN2904017_130123APB_FTO_1444446 2904017000NRG23130120233949137 037293709 13/01/2023 Chinnadhurai Chinnadhurai 2904017WL124210 00715 DBSS0IN0808 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 TN2904017_130123FTO_1444422 2904017000NRG23130120233949144 037291334 13/01/2023 Manikkam Manikkam 2904017WL124210 00176 IDIB000K132 1686 04/02/2023 No Such Account
923 TN2904017_130123APB_FTO_1445551 2904017000NRG23130120233954000 037294430 13/01/2023 Palaniyammal Palaniyammal 2904017WL124309 00468 UBIN0903841 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 TN2904017_130123APB_FTO_1445551 2904017000NRG23130120233954019 037294430 13/01/2023 Periyammal Periyammal 2904017WL124309 00468 UBIN0903841 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 TN2904017_130123FTO_1445518 2904017000NRG23130120233954035 037267819 13/01/2023 DHAMOTHARAN DHAMOTHARAN 2904017WL124309 00176 IDIB000K132 1000 04/02/2023 No Such Account
926 TN2904017_130123APB_FTO_1445551 2904017000NRG23130120233954043 037294430 13/01/2023 Thangavel Thangavel 2904017WL124309 00468 UBIN0934381 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 TN2904017_130223APB_FTO_1544680 2904017000NRG23130220234143547 008150297 13/02/2023 VADIVEL VADIVEL 2904017WL129201 00176 IDIB000K227 1686 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 TN2904017_130223APB_FTO_1544628 2904017000NRG23130220234145050 008150297 13/02/2023 Arumugam Arumugam 2904017WL129231 00176 IDIB000K001 1200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 TN2904017_140323APB_FTO_1647630 2904017000NRG23130320234642326 025719908 14/03/2023 SIVAGAMI SIVAGAMI 2904017WL139486 00176 IDIB000A062 1000 03/04/2023 Aadhaar Number not Mapped to Account Number
930 TN2904017_140323APB_FTO_1646621 2904017000NRG23130320234645044 025719908 14/03/2023 Paunambal Paunambal 2904017WL139530 00468 UBIN0903841 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 TN2904017_140323APB_FTO_1646621 2904017000NRG23130320234645050 025719908 14/03/2023 VALLI VALLI 2904017WL139530 00468 UBIN0903841 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 TN2904017_140323APB_FTO_1647086 2904017000NRG23130320234650863 025719908 14/03/2023 KALIYAN KALIYAN 2904017WL139615 00415 SBIN0011069 1200 31/03/2023 Account closed
933 TN2904017_140323APB_FTO_1647015 2904017000NRG23130320234651166 025719908 14/03/2023 Sandhiya Sandhiya 2904017WL139621 00715 DBSS0IN0808 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 TN2904017_140323APB_FTO_1647015 2904017000NRG23130320234651266 025719908 14/03/2023 Chinnadhurai Chinnadhurai 2904017WL139621 00715 DBSS0IN0808 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 TN2904017_140323APB_FTO_1646960 2904017000NRG23130320234652969 025719908 14/03/2023 Periyasamy Periyasamy 2904017WL139654 00176 IDIB000A062 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 TN2904017_140522APB_FTO_203683 2904017000NRG23130520220138835 015438045 14/05/2022 mani.l mani.l 2904017WL007057 00415 SBIN0000852 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 TN2904017_140522APB_FTO_203669 2904017000NRG23130520220139835 015438045 14/05/2022 ALMELU ALMELU 2904017WL007106 00415 SBIN0000852 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 TN2904017_140522APB_FTO_203657 2904017000NRG23130520220139902 015438045 14/05/2022 Govinthan Govinthan 2904017WL007112 00176 IDIB000K001 1638 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 TN2904017_140522APB_FTO_203561 2904017000NRG23130520220140243 015438045 14/05/2022 Nadusamy Nadusamy 2904017WL007127 00176 IDIB000A062 1380 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 TN2904017_130622APB_FTO_337605 2904017000NRG23130620220653471 011252298 13/06/2022 Perumal Perumal 2904017WL022139 00176 IDIB000K001 1638 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 TN2904017_130622APB_FTO_334738 2904017000NRG23130620220661119 011252298 13/06/2022 Balachandar Balachandar 2904017WL022334 00089 CBIN0280891 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 TN2904017_130622APB_FTO_336926 2904017000NRG23130620220661279 011252298 13/06/2022 POONGOTHAI POONGOTHAI 2904017WL022335 00177 IOBA0001882 1140 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 TN2904017_130622APB_FTO_335080 2904017000NRG23130620220662458 011252298 13/06/2022 Mahalakshmi Mahalakshmi 2904017WL022359 00176 IDIB000K001 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 TN2904017_130622APB_FTO_336865 2904017000NRG23130620220663540 011252298 13/06/2022 SELLAMMAL SELLAMMAL 2904017WL022374 00468 UBIN0903841 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 TN2904017_130622FTO_336839 2904017000NRG23130620220663570 011252338 13/06/2022 Manikandan Manikandan 2904017WL022374 00468 UBIN0903841 1100 23/06/2022 Account closed
946 TN2904017_130622APB_FTO_336865 2904017000NRG23130620220663616 011252298 13/06/2022 Subrayan Subrayan 2904017WL022374 00468 UBIN0903841 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 TN2904017_130622APB_FTO_337525 2904017000NRG23130620220664231 011252298 13/06/2022 RAJA RAJA 2904017WL022383 00715 DBSS0IN0355 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 TN2904017_130622FTO_337515 2904017000NRG23130620220664270 011252338 13/06/2022 Sarasu Sarasu 2904017WL022383 00176 IDIB000K132 1200 23/06/2022 No Such Account
949 TN2904017_130622FTO_337515 2904017000NRG23130620220664273 011252338 13/06/2022 CHELLAMMAL CHELLAMMAL 2904017WL022383 00715 DBSS0IN0357 1200 23/06/2022 No Such Account
950 TN2904017_130622APB_FTO_335877 2904017000NRG23130620220666861 011252298 13/06/2022 Ramasamy Ramasamy 2904017WL022414 00176 IDIB000K001 1638 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 TN2904017_130622APB_FTO_336970 2904017000NRG23130620220669907 011252298 13/06/2022 Saraswathi Saraswathi 2904017WL022484 00468 UBIN0823660 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 TN2904017_130622APB_FTO_339453 2904017000NRG23130620220672336 011252298 13/06/2022 VASANTHA VASANTHA 2904017WL022533 00176 IDIB000K001 600 23/06/2022 Aadhaar Number not Mapped to Account Number
953 TN2904017_130622APB_FTO_339453 2904017000NRG23130620220672337 011252298 13/06/2022 chinnapillai chinnapillai 2904017WL022533 00176 IDIB000K001 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 TN2904017_130622APB_FTO_339453 2904017000NRG23130620220672382 011252298 13/06/2022 Thavayee Thavayee 2904017WL022533 00176 IDIB000K001 1200 23/06/2022 Aadhaar Number not Mapped to Account Number
955 TN2904017_130622APB_FTO_339453 2904017000NRG23130620220672430 011252298 13/06/2022 Palaniyammal Palaniyammal 2904017WL022533 00176 IDIB000K001 1200 23/06/2022 Aadhaar Number not Mapped to Account Number
956 TN2904017_130622APB_FTO_339453 2904017000NRG23130620220672439 011252298 13/06/2022 Poongavanam Poongavanam 2904017WL022533 00176 IDIB000K001 1200 23/06/2022 Aadhaar Number not Mapped to Account Number
957 TN2904017_130622APB_FTO_339453 2904017000NRG23130620220672446 011252298 13/06/2022 rani rani 2904017WL022533 00176 IDIB000K001 1200 23/06/2022 Aadhaar Number not Mapped to Account Number
958 TN2904017_130622APB_FTO_339440 2904017000NRG23130620220675081 011252298 13/06/2022 Kaliyammal Kaliyammal 2904017WL022588 00176 IDIB000K001 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 TN2904017_130622APB_FTO_339440 2904017000NRG23130620220675133 011252298 13/06/2022 BARAMASWARI BARAMASWARI 2904017WL022588 00176 IDIB000K001 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 TN2904017_130622APB_FTO_339436 2904017000NRG23130620220677547 011252298 13/06/2022 Mani Mani 2904017WL022638 00176 IDIB000K001 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 TN2904017_130622APB_FTO_339406 2904017000NRG23130620220679142 011252298 13/06/2022 Meri Meri 2904017WL022669 00468 UBIN0903841 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 TN2904017_130622APB_FTO_339412 2904017000NRG23130620220679245 011252298 13/06/2022 Rasul bee Rasul bee 2904017WL022671 00176 IDIB000K001 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 TN2904017_130622APB_FTO_339400 2904017000NRG23130620220679534 011252298 13/06/2022 DURKADEVI DURKADEVI 2904017WL022673 00176 IDIB000K001 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 TN2904017_130622APB_FTO_339400 2904017000NRG23130620220679606 011252298 13/06/2022 SELVI SELVI 2904017WL022673 00176 IDIB000K001 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 TN2904017_130622FTO_339475 2904017000NRG23130620220679808 011252338 13/06/2022 Vengadesan Vengadesan 2904017WL022676 00715 DBSS0IN0357 1200 23/06/2022 No Such Account
966 TN2904017_130622APB_FTO_339476 2904017000NRG23130620220679828 011252298 13/06/2022 SALATHMERI SALATHMERI 2904017WL022676 00715 DBSS0IN0357 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 TN2904017_130622FTO_339475 2904017000NRG23130620220679840 011252338 13/06/2022 Senthil Kumar Senthil Kumar 2904017WL022676 00415 SBIN0000852 1200 23/06/2022 No Such Account
968 TN2904017_130622APB_FTO_339476 2904017000NRG23130620220679848 011252298 13/06/2022 Rajeswari Rajeswari 2904017WL022676 00078 CNRB0004724 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 TN2904017_130822APB_FTO_720265 2904017000NRG23130820221763161 013156747 13/08/2022 PARAMASIVM PARAMASIVM 2904017WL061449 00701 IDIB0PLB001 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 TN2904017_130922APB_FTO_861851 2904017000NRG23130920222261606 035858126 13/09/2022 BHUVANESWARI BHUVANESWARI 2904017WL076226 00176 IDIB000A062 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 TN2904017_130922APB_FTO_861851 2904017000NRG23130920222261639 035858126 13/09/2022 Periyammal Periyammal 2904017WL076226 00176 IDIB000A062 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 TN2904017_130922APB_FTO_861851 2904017000NRG23130920222261641 035858126 13/09/2022 JAYANTHI JAYANTHI 2904017WL076226 00176 IDIB000A062 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 TN2904017_130922APB_FTO_861851 2904017000NRG23130920222261646 035858126 13/09/2022 Deivanai Deivanai 2904017WL076226 00176 IDIB000A062 1140 19/10/2022 Aadhaar Number not Mapped to Account Number
974 TN2904017_130922APB_FTO_861851 2904017000NRG23130920222261665 035858126 13/09/2022 Parasuraman Parasuraman 2904017WL076226 00176 IDIB000A062 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 TN2904017_130922FTO_861838 2904017000NRG23130920222261784 035857992 13/09/2022 Raman Raman 2904017WL076235 00089 CBIN0280891 1405 18/10/2022 Account closed
976 TN2904017_130922FTO_866941 2904017000NRG23130920222263170 035857992 13/09/2022 Krishnan Krishnan 2904017WL0076311 00176 IDIB000K001 1000 18/10/2022 Account closed
977 TN2904017_131122APB_FTO_1145353 2904017000NRG23131120223071104 008138150 13/11/2022 Meena Meena 2904017WL101714 00468 UBIN0903841 1200 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 TN2904017_131122APB_FTO_1145353 2904017000NRG23131120223071199 008138150 13/11/2022 Selvamani Selvamani 2904017WL101714 00468 UBIN0903841 1200 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 TN2904017_131122APB_FTO_1145347 2904017000NRG23131120223071275 008138150 13/11/2022 Dhangam Dhangam 2904017WL101717 00176 IDIB000K001 1638 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 TN2904017_131122APB_FTO_1145338 2904017000NRG23131120223071451 008138150 13/11/2022 Chithra Chithra 2904017WL101723 00176 IDIB000K001 1200 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 TN2904017_131122APB_FTO_1145334 2904017000NRG23131120223071711 008138150 13/11/2022 Rasul bee Rasul bee 2904017WL101724 00176 IDIB000K001 1200 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 TN2904017_131122APB_FTO_1145334 2904017000NRG23131120223071808 008138150 13/11/2022 Sadayammal Sadayammal 2904017WL101724 00176 IDIB000K001 1200 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 TN2904017_131222FTO_1276531 2904017000NRG23131220223450733 017255073 13/12/2022 GOPALAKRISHNAN GOPALAKRISHNAN 2904017WL113314 00127 FDRL0001905 1200 07/02/2023 No Such Account
984 TN2904017_131222APB_FTO_1276532 2904017000NRG23131220223450806 017254899 13/12/2022 SELVI SELVI 2904017WL113314 00176 IDIB000K132 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 TN2904017_131222APB_FTO_1276532 2904017000NRG23131220223450820 017254899 13/12/2022 PALANIYAMMAL PALANIYAMMAL 2904017WL113314 00176 IDIB000K132 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 TN2904017_131222APB_FTO_1276532 2904017000NRG23131220223450836 017254899 13/12/2022 DEIVANAI DEIVANAI 2904017WL113314 00176 IDIB000K132 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 TN2904017_131222APB_FTO_1276532 2904017000NRG23131220223450850 017254899 13/12/2022 RATHINAM RATHINAM 2904017WL113314 00176 IDIB000K132 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 TN2904017_131222APB_FTO_1276532 2904017000NRG23131220223450943 017254899 13/12/2022 Malathi Malathi 2904017WL113314 00176 IDIB000K132 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 TN2904017_131222APB_FTO_1276532 2904017000NRG23131220223450959 017254899 13/12/2022 Tamilarasi Tamilarasi 2904017WL113314 00176 IDIB000K132 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 TN2904017_131222APB_FTO_1275897 2904017000NRG23131220223451889 017254899 13/12/2022 Vembayee Vembayee 2904017WL113350 00468 UBIN0903841 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 TN2904017_131222APB_FTO_1276877 2904017000NRG23131220223452859 017254899 13/12/2022 JAYANTHI JAYANTHI 2904017WL113391 00176 IDIB000K132 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 TN2904017_131222APB_FTO_1276877 2904017000NRG23131220223452863 017254899 13/12/2022 Muniyan Muniyan 2904017WL113391 00176 IDIB000A062 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 TN2904017_140123APB_FTO_1450558 2904017000NRG23140120233966959 037294430 14/01/2023 Sundharavalli Sundharavalli 2904017WL124529 00715 DBSS0IN0357 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 TN2904017_140123APB_FTO_1450558 2904017000NRG23140120233966987 037294430 14/01/2023 Soundara Rajan Soundara Rajan 2904017WL124529 00715 DBSS0IN0357 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 TN2904017_140123APB_FTO_1450558 2904017000NRG23140120233966999 037294430 14/01/2023 Saraswathi Saraswathi 2904017WL124529 00715 DBSS0IN0357 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 TN2904017_140123APB_FTO_1450558 2904017000NRG23140120233967006 037294430 14/01/2023 Jayasri Jayasri 2904017WL124529 00715 DBSS0IN0357 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 TN2904017_140123APB_FTO_1450558 2904017000NRG23140120233967016 037294430 14/01/2023 Ganesan Ganesan 2904017WL124529 00715 DBSS0IN0355 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 TN2904017_140323APB_FTO_1646823 2904017000NRG23140320234661549 025719908 14/03/2023 Asali Asali 2904017WL139765 00415 SBIN0000852 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 TN2904017_140323APB_FTO_1646733 2904017000NRG23140320234676025 025719908 14/03/2023 SUMATHI SUMATHI 2904017WL139869 00415 SBIN0000852 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 TN2904017_140323APB_FTO_1646733 2904017000NRG23140320234676028 025719908 14/03/2023 ANBUKKARASI ANBUKKARASI 2904017WL139869 00468 UBIN0934381 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 TN2904017_150323APB_FTO_1649774 2904017000NRG23140320234679055 025719908 15/03/2023 Krishnaveni Krishnaveni 2904017WL139884 00176 IDIB000K132 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 TN2904017_150323APB_FTO_1649774 2904017000NRG23140320234679058 025719908 15/03/2023 Sasi Sasi 2904017WL139884 00176 IDIB000A062 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 TN2904017_150323APB_FTO_1649774 2904017000NRG23140320234679080 025719908 15/03/2023 ALAMELU ALAMELU 2904017WL139884 00176 IDIB000K132 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 TN2904017_140323APB_FTO_1646276 2904017000NRG23140320234682122 025719908 14/03/2023 Sagayam Sagayam 2904017WL139912 00176 IDIB000A062 1686 03/04/2023 Aadhaar Number not Mapped to Account Number
1005 TN2904017_140323APB_FTO_1646926 2904017000NRG23140320234704110 025719908 14/03/2023 Revathi Revathi 2904017WL140058 00176 IDIB000K001 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 TN2904017_150323APB_FTO_1649745 2904017000NRG23140320234717452 025719908 15/03/2023 PANDIYAN PANDIYAN 2904017WL140179 00468 UBIN0903841 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 TN2904017_140323APB_FTO_1646877 2904017000NRG23140320234719639 025719908 14/03/2023 Thilagavathi Thilagavathi 2904017WL140211 00415 SBIN0000852 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 TN2904017_140323APB_FTO_1646877 2904017000NRG23140320234719640 025719908 14/03/2023 Manikam Manikam 2904017WL140211 00415 SBIN0000852 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 TN2904017_140323APB_FTO_1646877 2904017000NRG23140320234719642 025719908 14/03/2023 Usha Usha 2904017WL140211 00415 SBIN0000852 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 TN2904017_140323APB_FTO_1646877 2904017000NRG23140320234719696 025719908 14/03/2023 mani.l mani.l 2904017WL140211 00415 SBIN0000852 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 TN2904017_140323APB_FTO_1647610 2904017000NRG23140320234721620 025719908 14/03/2023 Arumugam Arumugam 2904017WL140233 00176 IDIB000K001 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 TN2904017_140323APB_FTO_1646958 2904017000NRG23140320234724666 025719908 14/03/2023 RAGAVI RAGAVI 2904017WL140257 00089 CBIN0280891 1250 31/03/2023 Aadhaar Number not Mapped to Account Number
1013 TN2904017_150323APB_FTO_1649733 2904017000NRG23140320234726818 025719908 15/03/2023 Rani Rani 2904017WL140271 00468 UBIN0903841 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 TN2904017_140323FTO_1647197 2904017000NRG23140320234736092 025730644 14/03/2023 SENTHIL SENTHIL 2904017WL140347 00176 IDIB000K132 1200 03/04/2023 No Such Account
1015 TN2904017_140323APB_FTO_1647196 2904017000NRG23140320234738152 025719908 14/03/2023 SHOBA SHOBA 2904017WL140376 00176 IDIB000K132 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 TN2904017_140323APB_FTO_1647196 2904017000NRG23140320234738219 025719908 14/03/2023 Lakshmi Lakshmi 2904017WL140376 00176 IDIB000K132 200 31/03/2023 Aadhaar Number not Mapped to Account Number
1017 TN2904017_140323APB_FTO_1647196 2904017000NRG23140320234738261 025719908 14/03/2023 Indhiragandhi Indhiragandhi 2904017WL140376 00176 IDIB000K132 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 TN2904017_140323APB_FTO_1647571 2904017000NRG23140320234743749 025719908 14/03/2023 AMMASI AMMASI 2904017WL140472 00176 IDIB000K132 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 TN2904017_140323APB_FTO_1647571 2904017000NRG23140320234743761 025719908 14/03/2023 ARAYEE ARAYEE 2904017WL140472 00176 IDIB000K132 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 TN2904017_140323APB_FTO_1647571 2904017000NRG23140320234743800 025719908 14/03/2023 Selvam Selvam 2904017WL140472 00176 IDIB000K132 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 TN2904017_140323APB_FTO_1647571 2904017000NRG23140320234743802 025719908 14/03/2023 PERIYAN PERIYAN 2904017WL140472 00176 IDIB000K132 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 TN2904017_140323APB_FTO_1647571 2904017000NRG23140320234743805 025719908 14/03/2023 ALAMELU ALAMELU 2904017WL140472 00176 IDIB000K132 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 TN2904017_140323APB_FTO_1647571 2904017000NRG23140320234743842 025719908 14/03/2023 MARIYAMMAL MARIYAMMAL 2904017WL140472 00176 IDIB000K132 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 TN2904017_140323APB_FTO_1647571 2904017000NRG23140320234743852 025719908 14/03/2023 RAMASAMY RAMASAMY 2904017WL140472 00176 IDIB000K132 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 TN2904017_140323FTO_1647572 2904017000NRG23140320234743876 025730644 14/03/2023 VENGADESAN VENGADESAN 2904017WL140472 00176 IDIB000K001 1200 03/04/2023 A/c Blocked or Frozen
1026 TN2904017_140522APB_FTO_204060 2904017000NRG23140520220140773 015438045 14/05/2022 Panchalai Panchalai 2904017WL007181 00176 IDIB000K001 1638 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 TN2904017_140522APB_FTO_203752 2904017000NRG23140520220141803 015438045 14/05/2022 SANTHI SANTHI 2904017WL007217 00176 IDIB000K132 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 TN2904017_140522APB_FTO_203992 2904017000NRG23140520220143809 015438045 14/05/2022 Pappathy Pappathy 2904017WL007268 00176 IDIB000K001 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 TN2904017_140522APB_FTO_203982 2904017000NRG23140520220150375 015438045 14/05/2022 Arayee Arayee 2904017WL007382 00176 IDIB000K132 1080 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 TN2904017_140522APB_FTO_203982 2904017000NRG23140520220150377 015438045 14/05/2022 Govindhan Govindhan 2904017WL007382 00176 IDIB000K132 1080 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 TN2904017_140522APB_FTO_203982 2904017000NRG23140520220150384 015438045 14/05/2022 Seetharaman Seetharaman 2904017WL007382 00176 IDIB000K132 900 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 TN2904017_140522APB_FTO_203982 2904017000NRG23140520220150422 015438045 14/05/2022 SURENDHIRAN SURENDHIRAN 2904017WL007382 00176 IDIB000K132 900 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 TN2904017_140522APB_FTO_203982 2904017000NRG23140520220150434 015438045 14/05/2022 Ponnammal Ponnammal 2904017WL007382 00176 IDIB000K132 1080 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 TN2904017_140522APB_FTO_203982 2904017000NRG23140520220150443 015438045 14/05/2022 Kandhan Kandhan 2904017WL007382 00176 IDIB000K132 1080 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 TN2904017_140522APB_FTO_203982 2904017000NRG23140520220150455 015438045 14/05/2022 Srinivasan Srinivasan 2904017WL007382 00177 IOBA0001882 1080 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 TN2904017_140522APB_FTO_203982 2904017000NRG23140520220150469 015438045 14/05/2022 Mariyammal Mariyammal 2904017WL007382 00176 IDIB000K132 1080 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 TN2904017_140522APB_FTO_203982 2904017000NRG23140520220150479 015438045 14/05/2022 Kasi Kasi 2904017WL007382 00176 IDIB000K132 900 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 TN2904017_140522APB_FTO_203982 2904017000NRG23140520220150495 015438045 14/05/2022 Malliga Malliga 2904017WL007382 00176 IDIB000K132 1080 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 TN2904017_140622APB_FTO_340911 2904017000NRG23140620220682155 011252323 14/06/2022 LAKSHMI LAKSHMI 2904017WL022732 00176 IDIB000K132 900 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 TN2904017_140622FTO_340893 2904017000NRG23140620220682297 011252211 14/06/2022 SAROJA SAROJA 2904017WL022732 00415 SBIN0000852 1080 23/06/2022 No Such Account
1041 TN2904017_140622FTO_340893 2904017000NRG23140620220682339 011252211 14/06/2022 LAKSHMANAN LAKSHMANAN 2904017WL022732 00415 SBIN0000852 1080 23/06/2022 No Such Account
1042 TN2904017_141022FTO_1009064 2904017000NRG23141020222601515 014575037 14/10/2022 Manikandan Manikandan 2904017WL088018 00468 UBIN0903833 1638 27/10/2022 No Such Account
1043 TN2904017_141122APB_FTO_1145902 2904017000NRG23141120223072977 008138150 14/11/2022 SELVI SELVI 2904017WL101788 00089 CBIN0280891 950 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 TN2904017_141122APB_FTO_1145902 2904017000NRG23141120223072990 008138150 14/11/2022 MUthammal MUthammal 2904017WL101788 00089 CBIN0280891 1140 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 TN2904017_141122APB_FTO_1145902 2904017000NRG23141120223073014 008138150 14/11/2022 MArimuthu MArimuthu 2904017WL101788 00089 CBIN0280891 1140 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 TN2904017_141122APB_FTO_1145902 2904017000NRG23141120223073028 008138150 14/11/2022 CHinnammal CHinnammal 2904017WL101788 00089 CBIN0280891 1140 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 TN2904017_141122APB_FTO_1145890 2904017000NRG23141120223073402 008138150 14/11/2022 PANJALAI PANJALAI 2904017WL101791 00468 UBIN0903841 1140 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 TN2904017_141122APB_FTO_1145890 2904017000NRG23141120223073486 008138150 14/11/2022 Annakili Annakili 2904017WL101791 00468 UBIN0903841 1140 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 TN2904017_141122APB_FTO_1145841 2904017000NRG23141120223073714 008138150 14/11/2022 KOLANJI KOLANJI 2904017WL101797 00176 IDIB000K001 1200 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 TN2904017_141122APB_FTO_1145829 2904017000NRG23141120223073939 008138150 14/11/2022 SUBRAMANIYAN SUBRAMANIYAN 2904017WL101799 00468 UBIN0903841 1200 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 TN2904017_141122APB_FTO_1145829 2904017000NRG23141120223073950 008138150 14/11/2022 Selvi Selvi 2904017WL101799 00468 UBIN0903841 1200 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 TN2904017_141122APB_FTO_1145829 2904017000NRG23141120223073970 008138150 14/11/2022 Lakshmi Lakshmi 2904017WL101799 00468 UBIN0903841 600 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 TN2904017_141122APB_FTO_1145829 2904017000NRG23141120223074019 008138150 14/11/2022 Lakshmi Lakshmi 2904017WL101799 00468 UBIN0903841 1200 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 TN2904017_141122APB_FTO_1145829 2904017000NRG23141120223074020 008138150 14/11/2022 Muthusamy Muthusamy 2904017WL101799 00468 UBIN0903841 1200 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 TN2904017_141122APB_FTO_1145829 2904017000NRG23141120223074021 008138150 14/11/2022 Periyammal Periyammal 2904017WL101799 00468 UBIN0903841 1200 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 TN2904017_141122APB_FTO_1146760 2904017000NRG23141120223074817 008138150 14/11/2022 VALLI VALLI 2904017WL101828 00468 UBIN0903841 1200 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 TN2904017_141122APB_FTO_1146853 2904017000NRG23141120223075083 008138150 14/11/2022 Pondurangan Pondurangan 2904017WL101844 00415 SBIN0000852 1405 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 TN2904017_141122FTO_1147943 2904017000NRG23141120223076429 008138233 14/11/2022 MARIYAMMAL MARIYAMMAL 2904017WL101938 00415 SBIN0000852 1000 23/11/2022 No Such Account
1059 TN2904017_141122APB_FTO_1149300 2904017000NRG23141120223079931 008138150 14/11/2022 Chinnaponnu Chinnaponnu 2904017WL101996 00176 IDIB000K001 1200 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 TN2904017_141122APB_FTO_1149300 2904017000NRG23141120223080000 008138150 14/11/2022 Lakshmi Lakshmi 2904017WL101996 00176 IDIB000K001 1200 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 TN2904017_141122APB_FTO_1149270 2904017000NRG23141120223080644 008138150 14/11/2022 Lakshmi Lakshmi 2904017WL102016 00176 IDIB000A062 950 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 TN2904017_141122APB_FTO_1150948 2904017000NRG23141120223080987 008138150 14/11/2022 Manju Manju 2904017WL102022 00176 IDIB000K001 1200 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 TN2904017_141122APB_FTO_1150948 2904017000NRG23141120223081080 008138150 14/11/2022 Revathi Revathi 2904017WL102022 00176 IDIB000K001 1200 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 TN2904017_141122APB_FTO_1150943 2904017000NRG23141120223084487 008138150 14/11/2022 Gouri Gouri 2904017WL102121 00176 IDIB000K001 1140 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 TN2904017_141122APB_FTO_1150943 2904017000NRG23141120223084516 008138150 14/11/2022 Pavalakodi Pavalakodi 2904017WL102121 00176 IDIB000K001 1140 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 TN2904017_141122APB_FTO_1150943 2904017000NRG23141120223084530 008138150 14/11/2022 Ammasi Ammasi 2904017WL102121 00176 IDIB000K001 1140 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 TN2904017_141122APB_FTO_1150943 2904017000NRG23141120223084609 008138150 14/11/2022 Anthoni Anthoni 2904017WL102121 00176 IDIB000K227 1140 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 TN2904017_141122APB_FTO_1150943 2904017000NRG23141120223084635 008138150 14/11/2022 Muniyammaal Muniyammaal 2904017WL102121 00176 IDIB000K001 1140 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 TN2904017_141122FTO_1150935 2904017000NRG23141120223085012 008138233 14/11/2022 Raman Raman 2904017WL102127 00089 CBIN0280890 1405 23/11/2022 Account closed
1070 TN2904017_141122APB_FTO_1150932 2904017000NRG23141120223086080 008138150 14/11/2022 Ramalingam Ramalingam 2904017WL102149 00089 CBIN0280891 1000 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 TN2904017_141122APB_FTO_1150923 2904017000NRG23141120223086548 008138150 14/11/2022 Ammaniyammal Ammaniyammal 2904017WL102170 00227 KVBL0001606 1140 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 TN2904017_141122APB_FTO_1150923 2904017000NRG23141120223086558 008138150 14/11/2022 PICHAYEE PICHAYEE 2904017WL102170 00415 SBIN0011069 1140 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 TN2904017_141122APB_FTO_1150923 2904017000NRG23141120223086565 008138150 14/11/2022 Lakshmi Lakshmi 2904017WL102170 00415 SBIN0000852 950 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 TN2904017_141122APB_FTO_1150923 2904017000NRG23141120223086638 008138150 14/11/2022 SATHYA SATHYA 2904017WL102170 00415 SBIN0000852 950 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 TN2904017_141222APB_FTO_1281765 2904017000NRG23141220223458175 003889971 14/12/2022 Pachaiyappan Pachaiyappan 2904017WL113625 00468 UBIN0540404 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 TN2904017_141222APB_FTO_1282167 2904017000NRG23141220223458684 003889971 14/12/2022 Kannammal Kannammal 2904017WL113632 00176 IDIB000A062 960 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 TN2904017_141222APB_FTO_1282167 2904017000NRG23141220223458694 003889971 14/12/2022 Pandu Pandu 2904017WL113632 00176 IDIB000A062 960 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 TN2904017_141222FTO_1282160 2904017000NRG23141220223458696 003889894 14/12/2022 Murali Murali 2904017WL113632 00176 IDIB000A062 960 06/02/2023 No Such Account
1079 TN2904017_150223APB_FTO_1555473 2904017000NRG23150220234209962 014717620 15/02/2023 Periyasamy Periyasamy 2904017WL130164 00176 IDIB000A062 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 TN2904017_150223APB_FTO_1555473 2904017000NRG23150220234210015 014717620 15/02/2023 Karpagam Karpagam 2904017WL130164 00176 IDIB000A062 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 TN2904017_150223APB_FTO_1553296 2904017000NRG23150220234212843 014717620 15/02/2023 Marimuthu Marimuthu 2904017WL130241 00165 IBKL0001061 1200 24/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1082 TN2904017_150223APB_FTO_1553278 2904017000NRG23150220234213764 014717620 15/02/2023 SAnthira SAnthira 2904017WL130259 00468 UBIN0903841 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 TN2904017_150223APB_FTO_1553264 2904017000NRG23150220234213989 014717620 15/02/2023 Vaidegi Vaidegi 2904017WL130265 00415 SBIN0000852 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 TN2904017_150223APB_FTO_1553246 2904017000NRG23150220234214199 014717620 15/02/2023 Amsavalli Amsavalli 2904017WL130268 00415 SBIN0000852 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 TN2904017_150223APB_FTO_1553974 2904017000NRG23150220234218583 014717620 15/02/2023 Priya Priya 2904017WL130373 00089 CBIN0280891 1080 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 TN2904017_150223APB_FTO_1553974 2904017000NRG23150220234218585 014717620 15/02/2023 Muthulakshmi Muthulakshmi 2904017WL130373 00176 IDIB000K132 900 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 TN2904017_150223APB_FTO_1555615 2904017000NRG23150220234220055 014717620 15/02/2023 Jothi Jothi 2904017WL130404 00089 CBIN0280891 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 TN2904017_150223APB_FTO_1555615 2904017000NRG23150220234220066 014717620 15/02/2023 Manjula Manjula 2904017WL130404 00089 CBIN0280891 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 TN2904017_150223APB_FTO_1555615 2904017000NRG23150220234220086 014717620 15/02/2023 sumathi sumathi 2904017WL130404 00089 CBIN0280891 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 TN2904017_150223APB_FTO_1555338 2904017000NRG23150220234221324 014717620 15/02/2023 Silambarasi Silambarasi 2904017WL130426 00176 IDIB000A062 760 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 TN2904017_150223APB_FTO_1555338 2904017000NRG23150220234221342 014717620 15/02/2023 Ramasamy Ramasamy 2904017WL130426 00176 IDIB000A062 760 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 TN2904017_150223APB_FTO_1555338 2904017000NRG23150220234221367 014717620 15/02/2023 Veerapathiran Veerapathiran 2904017WL130426 00176 IDIB000A062 1140 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 TN2904017_150223APB_FTO_1555338 2904017000NRG23150220234221391 014717620 15/02/2023 KALIYAMOORTY KALIYAMOORTY 2904017WL130426 00176 IDIB000A062 1686 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 TN2904017_150223APB_FTO_1555338 2904017000NRG23150220234221430 014717620 15/02/2023 Manikandan Manikandan 2904017WL130426 00176 IDIB000A062 1686 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 TN2904017_150522APB_FTO_205469 2904017000NRG23150520220157363 015438045 15/05/2022 PARIMALA PARIMALA 2904017WL007627 00176 IDIB000K001 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 TN2904017_150522APB_FTO_205469 2904017000NRG23150520220157393 015438045 15/05/2022 RADHA RADHA 2904017WL007627 00176 IDIB000K001 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 TN2904017_150522APB_FTO_205461 2904017000NRG23150520220159608 015438045 15/05/2022 ANJALAM ANJALAM 2904017WL007678 00176 IDIB000K001 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 TN2904017_180422FTO_95351 2904017000NRG22130420226599160 017520779 18/04/2022 Chinnapillai Chinnapillai 2904017WL0136754 00176 IDIB000K001 1200 12/05/2022 No Such Account
1099 TN2904017_180422FTO_95351 2904017000NRG22130420226599179 017520779 18/04/2022 AYYANAR AYYANAR 2904017WL0136757 00176 IDIB000K132 1200 12/05/2022 No Such Account
1100 TN2904017_180422FTO_95351 2904017000NRG22130420226599181 017520779 18/04/2022 Lakshmi s Lakshmi s 2904017WL0136758 00176 IDIB000K001 1200 12/05/2022 No Such Account
1101 TN2904017_180422FTO_95351 2904017000NRG22130420226599187 017520779 18/04/2022 Rajakumari Rajakumari 2904017WL0136761 00176 IDIB000K001 1200 12/05/2022 No Such Account
1102 TN2904017_180422FTO_95351 2904017000NRG22130420226599203 017520779 18/04/2022 Elavarasi Elavarasi 2904017WL0136768 00468 UBIN0903841 1080 12/05/2022 Account closed
1103 TN2904017_180422FTO_95351 2904017000NRG22130420226599205 017520779 18/04/2022 Petthan Petthan 2904017WL0136768 00468 UBIN0903841 1080 12/05/2022 No Such Account
1104 TN2904017_180422FTO_95351 2904017000NRG22130420226599213 017520779 18/04/2022 KARUPAYEE KARUPAYEE 2904017WL0136773 00468 UBIN0903833 1638 12/05/2022 Account closed
1105 TN2904017_180422FTO_95351 2904017000NRG22130420226599214 017520779 18/04/2022 Alamelu Alamelu 2904017WL0136773 00176 IDIB000K001 1080 12/05/2022 Account closed
1106 TN2904017_180422FTO_95351 2904017000NRG22130420226599221 017520779 18/04/2022 Adhiya Adhiya 2904017WL0136775 00415 SBIN0011069 1080 12/05/2022 Account closed
1107 TN2904017_180422FTO_95351 2904017000NRG22130420226599222 017520779 18/04/2022 Adhiya Adhiya 2904017WL0136775 00415 SBIN0011069 960 12/05/2022 Account closed
1108 TN2904017_180422FTO_95351 2904017000NRG22130420226599246 017520779 18/04/2022 Anjalaidevi Anjalaidevi 2904017WL0136781 00089 CBIN0280891 1020 14/05/2022 No Such Account
1109 TN2904017_180422FTO_95351 2904017000NRG22130420226599268 017520779 18/04/2022 Azhagappan Azhagappan 2904017WL0136784 00176 IDIB000K001 1200 12/05/2022 Account closed
1110 TN2904017_180422FTO_95351 2904017000NRG22130420226599293 017520779 18/04/2022 ROJA ROJA 2904017WL0136791 00468 UBIN0903841 960 12/05/2022 Account closed
1111 TN2904017_180422FTO_95351 2904017000NRG22130420226599320 017520779 18/04/2022 Senuppu Senuppu 2904017WL0136798 00415 SBIN0000852 1080 12/05/2022 Account closed
1112 TN2904017_180422FTO_95351 2904017000NRG22130420226599321 017520779 18/04/2022 Sivagami Sivagami 2904017WL0136799 00176 IDIB000A062 850 12/05/2022 Account closed
1113 TN2904017_180422FTO_95351 2904017000NRG22130420226599339 017520779 18/04/2022 Cinnapillai Cinnapillai 2904017WL0136811 00176 IDIB000K132 800 12/05/2022 No Such Account
1114 TN2904017_180422FTO_95351 2904017000NRG22180420226599592 017520779 18/04/2022 Sutha Sutha 2904017WL0136888 00468 UBIN0903841 960 12/05/2022 No Such Account
1115 TN2904017_180422FTO_95351 2904017000NRG22180420226599593 017520779 18/04/2022 PALANIYAMMAL PALANIYAMMAL 2904017WL0136888 00468 UBIN0903841 960 12/05/2022 Account closed
1116 TN2904017_180422FTO_95351 2904017000NRG22180420226599601 017520779 18/04/2022 Anjagafff Anjagafff 2904017WL0136891 00176 IDIB000K001 1200 12/05/2022 A/c Blocked or Frozen
1117 TN2904017_180422FTO_95351 2904017000NRG22180420226599609 017520779 18/04/2022 Mottaiyapillai Mottaiyapillai 2904017WL0136894 00715 DBSS0IN0726 1200 12/05/2022 No Such Account
1118 TN2904017_170622FTO_366108 2904017000NRG23040620220483052 009596965 17/06/2022 Lakshmi Lakshmi 2904017WL0016894 00468 UBIN0903833 1200 27/06/2022 Account closed
1119 TN2904017_170622FTO_366108 2904017000NRG23080620220573201 009596965 17/06/2022 Meena Meena 2904017WL0019328 00415 SBIN0000852 1200 27/06/2022 Account closed
1120 TN2904017_170622FTO_366108 2904017000NRG23100620220606964 009596965 17/06/2022 RADHAKRISHNAN RADHAKRISHNAN 2904017WL0020997 00176 IDIB000S099 1020 27/06/2022 A/c Blocked or Frozen
1121 TN2904017_160323FTO_1655928 2904017000NRG23120320234630939 025730131 16/03/2023 Pattu Pattu 2904017WL0139232 00468 UBIN0903841 800 31/03/2023 Account closed
1122 TN2904017_160323FTO_1655998 2904017000NRG23120320234630984 025730131 16/03/2023 MUTHULAKSHMI MUTHULAKSHMI 2904017WL0139234 00715 DBSS0IN0808 1632 31/03/2023 No Such Account
1123 TN2904017_160822APB_FTO_726753 2904017000NRG23120820221730690 014193919 16/08/2022 Kalaiselvi Kalaiselvi 2904017WL060348 00176 IDIB000K132 1365 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 TN2904017_160822APB_FTO_724207 2904017000NRG23120820221733325 014193919 16/08/2022 ASHOK ASHOK 2904017WL060484 00176 IDIB000A062 1365 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 TN2904017_170622FTO_366108 2904017000NRG23130620220671658 009596965 17/06/2022 Sutha Sutha 2904017WL0022520 00415 SBIN0070889 1200 27/06/2022 No Such Account
1126 TN2904017_160822APB_FTO_724426 2904017000NRG23130820221751284 014193919 16/08/2022 SUDHA SUDHA 2904017WL061121 00176 IDIB000A062 1000 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 TN2904017_160822APB_FTO_726593 2904017000NRG23130820221755094 014193919 16/08/2022 Dhanakodi Dhanakodi 2904017WL061243 00176 IDIB000A062 1365 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 TN2904017_160822APB_FTO_726547 2904017000NRG23130820221755852 014193919 16/08/2022 Periyasamy Periyasamy 2904017WL061275 00176 IDIB000A062 1365 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 TN2904017_160822APB_FTO_724325 2904017000NRG23130820221760183 014193919 16/08/2022 LAKSHMI LAKSHMI 2904017WL061387 00176 IDIB000K132 1000 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 TN2904017_160822APB_FTO_724317 2904017000NRG23130820221763435 014193919 16/08/2022 ALAMELU ALAMELU 2904017WL061453 00415 SBIN0000852 950 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 TN2904017_160822APB_FTO_722639 2904017000NRG23130820221772409 013156747 16/08/2022 PARIMALA PARIMALA 2904017WL061616 00176 IDIB000K001 600 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 TN2904017_160822APB_FTO_722639 2904017000NRG23130820221772449 013156747 16/08/2022 RADHA RADHA 2904017WL061616 00176 IDIB000K001 600 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 TN2904017_160822APB_FTO_722639 2904017000NRG23130820221772486 013156747 16/08/2022 PAVUNAMBAL PAVUNAMBAL 2904017WL061616 00176 IDIB000K001 600 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 TN2904017_160822APB_FTO_722614 2904017000NRG23130820221778266 014193919 16/08/2022 JOTHI JOTHI 2904017WL061698 00468 UBIN0903841 600 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 TN2904017_160822APB_FTO_722593 2904017000NRG23130820221780442 013156747 16/08/2022 Jeyalakshmi Jeyalakshmi 2904017WL061738 00176 IDIB000K132 1100 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 TN2904017_160822APB_FTO_722593 2904017000NRG23130820221780458 013156747 16/08/2022 Balan Balan 2904017WL061738 00089 CBIN0280891 1100 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 TN2904017_160822FTO_722380 2904017000NRG23130820221781197 013156717 16/08/2022 Amutha Amutha 2904017WL061755 00089 CBIN0280891 900 25/08/2022 No Such Account
1138 TN2904017_160822APB_FTO_722381 2904017000NRG23130820221781322 013156747 16/08/2022 VASANTHA VASANTHA 2904017WL061755 00089 CBIN0280891 900 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 TN2904017_160822FTO_722380 2904017000NRG23130820221781337 013156717 16/08/2022 Raththinam Raththinam 2904017WL061755 00089 CBIN0280891 900 25/08/2022 No Such Account
1140 TN2904017_160822APB_FTO_722381 2904017000NRG23130820221781353 013156747 16/08/2022 Rajeshwari Rajeshwari 2904017WL061755 00089 CBIN0280891 900 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 TN2904017_160822APB_FTO_726228 2904017000NRG23130820221782526 014193919 16/08/2022 VELMURUGAN VELMURUGAN 2904017WL061788 00176 IDIB000K001 1000 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 TN2904017_160822FTO_726220 2904017000NRG23130820221782590 014193862 16/08/2022 NARMADHA NARMADHA 2904017WL061788 00415 SBIN0000852 1000 26/08/2022 Account closed
1143 TN2904017_160822APB_FTO_726228 2904017000NRG23130820221782617 014193919 16/08/2022 Krishnan Krishnan 2904017WL061788 00176 IDIB000K001 1000 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 TN2904017_150522APB_FTO_205568 2904017000NRG23140520220155679 015438045 15/05/2022 Selvi Selvi 2904017WL007550 00176 IDIB000K132 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 TN2904017_170522FTO_211055 2904017000NRG23140520220155852 015437983 17/05/2022 RUTHRABALAN RUTHRABALAN 2904017WL007551 00176 IDIB000K132 1200 31/05/2022 Account closed
1146 TN2904017_150522APB_FTO_206427 2904017000NRG23140520220155871 015438045 15/05/2022 Balachandhar Balachandhar 2904017WL007552 00089 CBIN0280891 1638 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 TN2904017_150522APB_FTO_205563 2904017000NRG23140520220155912 015438045 15/05/2022 Ramasamy Ramasamy 2904017WL007553 00176 IDIB000A062 1020 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 TN2904017_150522APB_FTO_205563 2904017000NRG23140520220155944 015438045 15/05/2022 KALIYAMOORTY KALIYAMOORTY 2904017WL007553 00176 IDIB000A062 1686 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 TN2904017_150522APB_FTO_205563 2904017000NRG23140520220155975 015438045 15/05/2022 Manikandan Manikandan 2904017WL007553 00176 IDIB000A062 1686 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 TN2904017_160822APB_FTO_722567 2904017000NRG23140820221789831 013156747 16/08/2022 MEENAKSHI MEENAKSHI 2904017WL061981 00468 UBIN0903841 950 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 TN2904017_160822APB_FTO_722551 2904017000NRG23140820221790120 013156747 16/08/2022 Sujitha Sujitha 2904017WL061983 00415 SBIN0000852 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 TN2904017_160822APB_FTO_722551 2904017000NRG23140820221790143 013156747 16/08/2022 DHANAKODI DHANAKODI 2904017WL061983 00415 SBIN0000852 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 TN2904017_160822APB_FTO_722551 2904017000NRG23140820221790186 013156747 16/08/2022 Sellammal Sellammal 2904017WL061983 00415 SBIN0000852 800 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 TN2904017_160822APB_FTO_722543 2904017000NRG23140820221790331 013156747 16/08/2022 Rajambal Rajambal 2904017WL061985 00468 UBIN0903841 950 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 TN2904017_151022APB_FTO_1014761 2904017000NRG23141020222610630 010578375 15/10/2022 SIVAGAMI SIVAGAMI 2904017WL088265 00176 IDIB000A062 1124 27/10/2022 Aadhaar Number not Mapped to Account Number
1156 TN2904017_151022FTO_1014686 2904017000NRG23141020222619012 010578461 15/10/2022 Mohan Mohan 2904017WL088508 00176 IDIB000S099 950 27/10/2022 No Such Account
1157 TN2904017_150522APB_FTO_206420 2904017000NRG23150520220156071 015438045 15/05/2022 Sellaye Sellaye 2904017WL007589 00176 IDIB000A062 1080 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 TN2904017_150522APB_FTO_206420 2904017000NRG23150520220156117 015438045 15/05/2022 Lakshmi Lakshmi 2904017WL007589 00176 IDIB000A062 1080 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 TN2904017_150522FTO_206402 2904017000NRG23150520220156247 015437983 15/05/2022 MUTHU MUTHU 2904017WL007590 00177 IOBA0001882 900 31/05/2022 No Such Account
1160 TN2904017_150522APB_FTO_206392 2904017000NRG23150520220156277 015438045 15/05/2022 Pattu Pattu 2904017WL007591 00468 UBIN0903841 1080 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 TN2904017_150522APB_FTO_205482 2904017000NRG23150520220156492 015438045 15/05/2022 ANJALAI ANJALAI 2904017WL007616 00176 IDIB000K132 1080 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 TN2904017_150522APB_FTO_205482 2904017000NRG23150520220156494 015438045 15/05/2022 Velu Velu 2904017WL007616 00176 IDIB000K132 1080 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 TN2904017_150522APB_FTO_205482 2904017000NRG23150520220156507 015438045 15/05/2022 Periyasamy Periyasamy 2904017WL007616 00176 IDIB000K132 540 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 TN2904017_150522APB_FTO_205482 2904017000NRG23150520220156617 015438045 15/05/2022 SENTHAMARAI SENTHAMARAI 2904017WL007616 00176 IDIB000K132 1080 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 TN2904017_150522APB_FTO_205482 2904017000NRG23150520220156625 015438045 15/05/2022 Lakshmi Lakshmi 2904017WL007616 00176 IDIB000K132 1080 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 TN2904017_150522APB_FTO_205610 2904017000NRG23150520220157841 015438045 15/05/2022 Lakshmi Lakshmi 2904017WL007634 00468 UBIN0903833 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 TN2904017_150522APB_FTO_205610 2904017000NRG23150520220158576 015438045 15/05/2022 JOTHI JOTHI 2904017WL007643 00468 UBIN0903841 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 TN2904017_150522APB_FTO_205555 2904017000NRG23150520220160094 015438045 15/05/2022 RAJIVGANDHI RAJIVGANDHI 2904017WL007686 00176 IDIB000K227 900 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 TN2904017_150522APB_FTO_205555 2904017000NRG23150520220160154 015438045 15/05/2022 RAJAGOPAL RAJAGOPAL 2904017WL007686 00176 IDIB000K001 720 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 TN2904017_150522APB_FTO_205555 2904017000NRG23150520220160183 015438045 15/05/2022 VENNILA VENNILA 2904017WL007686 00176 IDIB000K132 1080 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 TN2904017_160522APB_FTO_209174 2904017000NRG23150520220160616 015438045 16/05/2022 NOORJAGAN NOORJAGAN 2904017WL007697 00468 UBIN0903841 1000 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 TN2904017_160522APB_FTO_209174 2904017000NRG23150520220160780 015438045 16/05/2022 Pichayee Pichayee 2904017WL007697 00468 UBIN0903841 1000 31/05/2022 Aadhaar Number not Mapped to Account Number
1173 TN2904017_160522APB_FTO_209174 2904017000NRG23150520220160824 015438045 16/05/2022 RATHINA RATHINA 2904017WL007697 00468 UBIN0903841 1000 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 TN2904017_160522FTO_209167 2904017000NRG23150520220160847 015437983 16/05/2022 Selvi Selvi 2904017WL007697 00176 IDIB000C045 1000 31/05/2022 No Such Account
1175 TN2904017_160522APB_FTO_208453 2904017000NRG23150520220161029 015438045 16/05/2022 VALLI VALLI 2904017WL007700 00468 UBIN0903841 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 TN2904017_160522APB_FTO_208530 2904017000NRG23150520220161393 015438045 16/05/2022 POONGOTHAI POONGOTHAI 2904017WL007705 00177 IOBA0001882 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 TN2904017_150522FTO_206474 2904017000NRG23150520220162264 015437983 15/05/2022 Velammal Velammal 2904017WL007713 00176 IDIB000K001 1200 31/05/2022 No Such Account
1178 TN2904017_150522FTO_206474 2904017000NRG23150520220162288 015437983 15/05/2022 Kumar Kumar 2904017WL007713 00176 IDIB000K001 1200 31/05/2022 No Such Account
1179 TN2904017_150522APB_FTO_206499 2904017000NRG23150520220162403 015438045 15/05/2022 ASHOK ASHOK 2904017WL007716 00176 IDIB000K227 1638 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 TN2904017_160522APB_FTO_208369 2904017000NRG23150520220164340 015438045 16/05/2022 MURUGAN MURUGAN 2904017WL007803 00468 UBIN0903841 800 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 TN2904017_160522APB_FTO_208369 2904017000NRG23150520220164347 015438045 16/05/2022 Sellammal Sellammal 2904017WL007803 00468 UBIN0903841 1000 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 TN2904017_160522APB_FTO_208369 2904017000NRG23150520220164352 015438045 16/05/2022 Selvarasu Selvarasu 2904017WL007803 00468 UBIN0903841 1000 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 TN2904017_160522APB_FTO_208369 2904017000NRG23150520220164378 015438045 16/05/2022 Balasubramanian Balasubramanian 2904017WL007803 00078 CNRB0004724 800 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 TN2904017_170722APB_FTO_555896 2904017000NRG23150720221227733 014734061 17/07/2022 Shobana Shobana 2904017WL043081 00176 IDIB000K132 1380 27/07/2022 Aadhaar Number not Mapped to Account Number
1185 TN2904017_170722APB_FTO_555890 2904017000NRG23150720221234639 014734061 17/07/2022 SOMASUNDARAM SOMASUNDARAM 2904017WL043349 00691 IPOS0000001 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 TN2904017_170722APB_FTO_555882 2904017000NRG23150720221238284 014734061 17/07/2022 Thavan Thavan 2904017WL043449 00176 IDIB000K132 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 TN2904017_170722APB_FTO_555882 2904017000NRG23150720221238336 014734061 17/07/2022 ARUMUGAM ARUMUGAM 2904017WL043449 00176 IDIB000K132 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 TN2904017_170722APB_FTO_555882 2904017000NRG23150720221238349 014734061 17/07/2022 Karunanithi Karunanithi 2904017WL043449 00176 IDIB000A062 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 TN2904017_170722APB_FTO_555847 2904017000NRG23150720221241177 014734061 17/07/2022 VALLI VALLI 2904017WL043591 00176 IDIB000K001 1140 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 TN2904017_170722APB_FTO_555845 2904017000NRG23150720221241396 014734061 17/07/2022 muniyapillai muniyapillai 2904017WL043604 00176 IDIB000K001 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 TN2904017_160822APB_FTO_722721 2904017000NRG23150820221792950 013156747 16/08/2022 Velu Velu 2904017WL062082 00176 IDIB000K132 950 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 TN2904017_160822APB_FTO_722721 2904017000NRG23150820221792960 013156747 16/08/2022 SHOBA SHOBA 2904017WL062082 00176 IDIB000K132 950 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 TN2904017_160822APB_FTO_722721 2904017000NRG23150820221792963 013156747 16/08/2022 Periyasamy Periyasamy 2904017WL062082 00176 IDIB000K132 950 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 TN2904017_160822APB_FTO_722721 2904017000NRG23150820221793004 013156747 16/08/2022 SUMATHI SUMATHI 2904017WL062082 00176 IDIB000K132 950 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 TN2904017_160822APB_FTO_722721 2904017000NRG23150820221793044 013156747 16/08/2022 Sathya Sathya 2904017WL062082 00176 IDIB000K132 950 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 TN2904017_160822APB_FTO_722721 2904017000NRG23150820221793050 013156747 16/08/2022 Kanthamani Kanthamani 2904017WL062082 00176 IDIB000K132 950 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 TN2904017_160822APB_FTO_722721 2904017000NRG23150820221793071 013156747 16/08/2022 Lakshmi Lakshmi 2904017WL062082 00176 IDIB000K132 950 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 TN2904017_151022FTO_1014598 2904017000NRG23151020222629418 010578461 15/10/2022 Rajampal Rajampal 2904017WL088754 00089 CBIN0280891 1200 27/10/2022 No Such Account
1199 TN2904017_151022FTO_1014598 2904017000NRG23151020222629442 010578461 15/10/2022 SELVI SELVI 2904017WL088754 00176 IDIB000K132 1200 27/10/2022 No Such Account
1200 TN2904017_151022FTO_1014598 2904017000NRG23151020222629524 010578461 15/10/2022 Wouri Wouri 2904017WL088754 00176 IDIB000K132 1200 27/10/2022 No Such Account
1201 TN2904017_171022APB_FTO_1024741 2904017000NRG23151020222630791 014574895 17/10/2022 DURKADEVI DURKADEVI 2904017WL088794 00176 IDIB000K001 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 TN2904017_171022APB_FTO_1024741 2904017000NRG23151020222630836 014574895 17/10/2022 SELVI SELVI 2904017WL088794 00176 IDIB000K001 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 TN2904017_171022APB_FTO_1024562 2904017000NRG23151020222632754 014574895 17/10/2022 Srinivasan Srinivasan 2904017WL088867 00177 IOBA0001882 1140 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 TN2904017_171022APB_FTO_1024562 2904017000NRG23151020222632762 014574895 17/10/2022 Mariyammal Mariyammal 2904017WL088867 00176 IDIB000K132 950 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 TN2904017_171022APB_FTO_1024647 2904017000NRG23151020222640070 014574895 17/10/2022 SELVAM SELVAM 2904017WL089097 00468 UBIN0903841 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 TN2904017_171022APB_FTO_1024392 2904017000NRG23151020222642839 014574895 17/10/2022 Valli Valli 2904017WL089206 00176 IDIB000K001 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 TN2904017_171022APB_FTO_1024392 2904017000NRG23151020222642842 014574895 17/10/2022 Ravathi Ravathi 2904017WL089206 00176 IDIB000K001 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 TN2904017_171022APB_FTO_1024392 2904017000NRG23151020222642924 014574895 17/10/2022 Periyasamy Periyasamy 2904017WL089206 00176 IDIB000K001 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 TN2904017_151122APB_FTO_1152096 2904017000NRG23151120223090627 015796272 15/11/2022 VASANTHA VASANTHA 2904017WL102285 00089 CBIN0280891 950 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 TN2904017_151122APB_FTO_1152096 2904017000NRG23151120223090663 015796272 15/11/2022 Rajeshwari Rajeshwari 2904017WL102285 00089 CBIN0280891 950 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 TN2904017_160323FTO_1653064 2904017000NRG23160320234759364 025730131 16/03/2023 Vanitha Vanitha 2904017WL0140893 00468 UBIN0903841 1000 31/03/2023 Account closed
1212 TN2904017_160323FTO_1655928 2904017000NRG23160320234762808 025730131 16/03/2023 MADHUBALA MADHUBALA 2904017WL0141264 00701 IDIB0PLB001 800 31/03/2023 No Such Account
1213 TN2904017_160323FTO_1655928 2904017000NRG23160320234762827 025730131 16/03/2023 Bhvani Bhvani 2904017WL0141267 00089 CBIN0280891 1000 31/03/2023 Account closed
1214 TN2904017_160323FTO_1654650 2904017000NRG23160320234762996 025730131 16/03/2023 Nallammal Nallammal 2904017WL0141278 00176 IDIB000K001 1200 03/04/2023 No Such Account
1215 TN2904017_160323FTO_1655998 2904017000NRG23160320234763641 025730131 16/03/2023 Mariyammal Mariyammal 2904017WL0141312 00415 SBIN0007593 1200 31/03/2023 No Such Account
1216 TN2904017_160323FTO_1655198 2904017000NRG23160320234765109 025730131 16/03/2023 SADAIYAN SADAIYAN 2904017WL0141399 00468 UBIN0903841 1200 31/03/2023 No Such Account
1217 TN2904017_160323FTO_1655198 2904017000NRG23160320234765110 025730131 16/03/2023 AYYAVU AYYAVU 2904017WL0141399 00468 UBIN0903841 1200 31/03/2023 No Such Account
1218 TN2904017_160323FTO_1655198 2904017000NRG23160320234765125 025730131 16/03/2023 JAYANTHI JAYANTHI 2904017WL0141403 00176 IDIB000K132 1686 03/04/2023 No Such Account
1219 TN2904017_160323FTO_1655198 2904017000NRG23160320234765126 025730131 16/03/2023 JAYANTHI JAYANTHI 2904017WL0141403 00176 IDIB000K132 1686 03/04/2023 No Such Account
1220 TN2904017_160323FTO_1655198 2904017000NRG23160320234765127 025730131 16/03/2023 Murali Murali 2904017WL0141403 00176 IDIB000K132 960 03/04/2023 No Such Account
1221 TN2904017_160522APB_FTO_208421 2904017000NRG23160520220164635 015438045 16/05/2022 Rajeswari Rajeswari 2904017WL007809 00078 CNRB0004724 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 TN2904017_160522APB_FTO_208439 2904017000NRG23160520220164700 015438045 16/05/2022 SELVAM SELVAM 2904017WL007811 00468 UBIN0903841 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 TN2904017_160522APB_FTO_208504 2904017000NRG23160520220171621 015438045 16/05/2022 MEENAKSHI MEENAKSHI 2904017WL008045 00468 UBIN0903841 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 TN2904017_160522FTO_208514 2904017000NRG23160520220171672 015437983 16/05/2022 Periyathambi Periyathambi 2904017WL008045 00468 UBIN0903841 1200 31/05/2022 No Such Account
1225 TN2904017_180522APB_FTO_213491 2904017000NRG23160520220187017 015438045 18/05/2022 AZHAGAMMAL AZHAGAMMAL 2904017WL008499 00089 CBIN0280891 1020 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 TN2904017_180522APB_FTO_213491 2904017000NRG23160520220187023 015438045 18/05/2022 Santhi Santhi 2904017WL008499 00089 CBIN0280891 1020 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 TN2904017_180522APB_FTO_213491 2904017000NRG23160520220187070 015438045 18/05/2022 Kuzhalarasi Kuzhalarasi 2904017WL008499 00691 IPOS0000001 340 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 TN2904017_180522APB_FTO_213491 2904017000NRG23160520220187144 015438045 18/05/2022 Palaniyammal Palaniyammal 2904017WL008499 00089 CBIN0280891 1020 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 TN2904017_180722APB_FTO_559609 2904017000NRG23160720221250550 014734061 18/07/2022 SELVAM SELVAM 2904017WL044003 00468 UBIN0903841 1638 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 TN2904017_160722APB_FTO_551933 2904017000NRG23160720221251088 014734061 16/07/2022 VALLI VALLI 2904017WL044020 00468 UBIN0903841 900 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 TN2904017_160722FTO_551905 2904017000NRG23160720221251123 014734172 16/07/2022 Revathy Revathy 2904017WL044020 00701 IDIB0PLB001 1080 27/07/2022 No Such Account
1232 TN2904017_170722APB_FTO_555842 2904017000NRG23160720221255009 014734061 17/07/2022 Mallika Mallika 2904017WL044136 00176 IDIB000K227 1080 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 TN2904017_180722APB_FTO_559562 2904017000NRG23160720221255901 014734061 18/07/2022 Poongavanam Poongavanam 2904017WL044176 00176 IDIB000A062 1365 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 TN2904017_160722APB_FTO_552010 2904017000NRG23160720221256917 014734061 16/07/2022 SILVANI SILVANI 2904017WL044219 00415 SBIN0000852 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 TN2904017_160722APB_FTO_552010 2904017000NRG23160720221256931 014734061 16/07/2022 Sellammal Sellammal 2904017WL044219 00415 SBIN0000852 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 TN2904017_160722FTO_551970 2904017000NRG23160720221256959 014734172 16/07/2022 Muniyammal Muniyammal 2904017WL044219 00415 SBIN0000852 1000 27/07/2022 No Such Account
1237 TN2904017_160722APB_FTO_552353 2904017000NRG23160720221258168 014734061 16/07/2022 RADHA RADHA 2904017WL044270 00468 UBIN0903841 1638 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 TN2904017_180722APB_FTO_559402 2904017000NRG23160720221258274 014734061 18/07/2022 Pathima Pathima 2904017WL044272 00176 IDIB000A062 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 TN2904017_180722APB_FTO_557080 2904017000NRG23160720221264281 014734061 18/07/2022 jeeva jeeva 2904017WL044472 00415 SBIN0000852 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 TN2904017_180722APB_FTO_557080 2904017000NRG23160720221264299 014734061 18/07/2022 Nallammal Nallammal 2904017WL044472 00415 SBIN0000852 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 TN2904017_180722FTO_557063 2904017000NRG23160720221264578 014734172 18/07/2022 MARUDHAMUTHU MARUDHAMUTHU 2904017WL044482 00415 SBIN0000852 1686 27/07/2022 No Such Account
1242 TN2904017_180722APB_FTO_559242 2904017000NRG23160720221265367 014734061 18/07/2022 SIVAGAMI SIVAGAMI 2904017WL044503 00176 IDIB000A062 950 27/07/2022 Aadhaar Number not Mapped to Account Number
1243 TN2904017_180722FTO_557085 2904017000NRG23160720221271809 014734172 18/07/2022 Kolanji Kolanji 2904017WL044679 00468 UBIN0903841 1140 27/07/2022 No Such Account
1244 TN2904017_180722FTO_557094 2904017000NRG23160720221273533 014734172 18/07/2022 Kalaimani Kalaimani 2904017WL044708 00468 UBIN0823660 950 27/07/2022 No Such Account
1245 TN2904017_180722APB_FTO_557416 2904017000NRG23160720221273947 014734061 18/07/2022 Panchalai Panchalai 2904017WL044712 00176 IDIB000K001 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 TN2904017_180722APB_FTO_557310 2904017000NRG23160720221274342 014734061 18/07/2022 Ramalingam Ramalingam 2904017WL044717 00176 IDIB000K001 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 TN2904017_180722APB_FTO_557119 2904017000NRG23160720221274695 014734061 18/07/2022 ANJALAI ANJALAI 2904017WL044720 00468 UBIN0903841 570 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 TN2904017_180722APB_FTO_557139 2904017000NRG23160720221274873 014734061 18/07/2022 Rajambal Rajambal 2904017WL044725 00468 UBIN0903841 1140 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 TN2904017_180722APB_FTO_557152 2904017000NRG23160720221275536 014734061 18/07/2022 PANDIYAN PANDIYAN 2904017WL044756 00468 UBIN0903841 1140 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 TN2904017_180722APB_FTO_557163 2904017000NRG23160720221275975 014734061 18/07/2022 ANNAMALAI ANNAMALAI 2904017WL044762 00176 IDIB000K001 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 TN2904017_180722APB_FTO_557163 2904017000NRG23160720221276007 014734061 18/07/2022 PAVUNAMBAL PAVUNAMBAL 2904017WL044762 00176 IDIB000K001 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 TN2904017_180722APB_FTO_557163 2904017000NRG23160720221276040 014734061 18/07/2022 CHITHAMBARAM CHITHAMBARAM 2904017WL044762 00176 IDIB000K001 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 TN2904017_180722APB_FTO_557163 2904017000NRG23160720221276059 014734061 18/07/2022 Reka Reka 2904017WL044762 00176 IDIB000K001 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 TN2904017_160822APB_FTO_723305 2904017000NRG23160820221798419 014193919 16/08/2022 ELAIYARAJA ELAIYARAJA 2904017WL062252 00176 IDIB000K001 1100 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 TN2904017_160822APB_FTO_723156 2904017000NRG23160820221800277 013156747 16/08/2022 Seetharaman Seetharaman 2904017WL062315 00176 IDIB000K132 950 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 TN2904017_160822APB_FTO_723156 2904017000NRG23160820221800331 013156747 16/08/2022 KASINATHAN KASINATHAN 2904017WL062315 00176 IDIB000K132 1405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 TN2904017_160822APB_FTO_723156 2904017000NRG23160820221800348 013156747 16/08/2022 ALAMELU ALAMELU 2904017WL062315 00176 IDIB000K132 950 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 TN2904017_160822APB_FTO_723156 2904017000NRG23160820221800385 013156747 16/08/2022 Chinnaponnu Chinnaponnu 2904017WL062315 00176 IDIB000K132 950 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 TN2904017_160822APB_FTO_723156 2904017000NRG23160820221800394 013156747 16/08/2022 Sakthivel Sakthivel 2904017WL062315 00176 IDIB000K132 380 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 TN2904017_160822APB_FTO_723156 2904017000NRG23160820221800396 013156747 16/08/2022 Ilambarathi Ilambarathi 2904017WL062315 00176 IDIB000K132 1405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 TN2904017_160822APB_FTO_723156 2904017000NRG23160820221800416 013156747 16/08/2022 Nithya Nithya 2904017WL062315 00176 IDIB000K132 760 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 TN2904017_160822APB_FTO_724499 2904017000NRG23160820221805645 014193919 16/08/2022 Arukkani Arukkani 2904017WL062445 00468 UBIN0903833 600 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 TN2904017_160822APB_FTO_726203 2904017000NRG23160820221805679 014193919 16/08/2022 BHUVANESHWARI BHUVANESHWARI 2904017WL062447 00468 UBIN0903841 1000 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 TN2904017_160822APB_FTO_726203 2904017000NRG23160820221805724 014193919 16/08/2022 Selvi Selvi 2904017WL062447 00468 UBIN0903841 1000 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 TN2904017_160822APB_FTO_724130 2904017000NRG23160820221806530 014193919 16/08/2022 Hariputhiran Hariputhiran 2904017WL062465 00176 IDIB000A062 950 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 TN2904017_160822FTO_724276 2904017000NRG23160820221808817 014193862 16/08/2022 SINDHU SINDHU 2904017WL062491 00468 UBIN0903833 950 26/08/2022 No Such Account
1267 TN2904017_160822APB_FTO_724105 2904017000NRG23160820221809570 014193919 16/08/2022 PRAKASH PRAKASH 2904017WL062503 00176 IDIB000K001 1000 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 TN2904017_160822FTO_724097 2904017000NRG23160820221809664 014193862 16/08/2022 Pachamuthu Pachamuthu 2904017WL062503 00176 IDIB000K001 1000 26/08/2022 A/c Blocked or Frozen
1269 TN2904017_160822APB_FTO_726188 2904017000NRG23160820221810253 014193919 16/08/2022 SATHYA SATHYA 2904017WL062510 00415 SBIN0000852 760 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 TN2904017_160822APB_FTO_724257 2904017000NRG23160820221813820 014193919 16/08/2022 VEERAMMAL VEERAMMAL 2904017WL062553 00691 IPOS0000001 1405 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 TN2904017_160822APB_FTO_724257 2904017000NRG23160820221813856 014193919 16/08/2022 Subramani Subramani 2904017WL062553 00089 CBIN0280891 1405 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 TN2904017_160822APB_FTO_724257 2904017000NRG23160820221813865 014193919 16/08/2022 Kasthuri Kasthuri 2904017WL062553 00691 IPOS0000001 950 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 TN2904017_160822APB_FTO_724257 2904017000NRG23160820221813895 014193919 16/08/2022 Koothayee Koothayee 2904017WL062553 00089 CBIN0280891 950 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 TN2904017_160822APB_FTO_726098 2904017000NRG23160820221815014 014193919 16/08/2022 Thavan Thavan 2904017WL062569 00176 IDIB000K132 1405 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 TN2904017_160822APB_FTO_724082 2904017000NRG23160820221816525 014193919 16/08/2022 Sellammal Sellammal 2904017WL062582 00468 UBIN0903841 600 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 TN2904017_160822APB_FTO_724457 2904017000NRG23160820221817135 014193919 16/08/2022 Jayasri Jayasri 2904017WL062590 00715 DBSS0IN0357 540 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 TN2904017_160822APB_FTO_724457 2904017000NRG23160820221817152 014193919 16/08/2022 Rajeswari Rajeswari 2904017WL062590 00078 CNRB0004724 540 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 TN2904017_160822APB_FTO_726061 2904017000NRG23160820221818000 014193919 16/08/2022 Karunanithi Karunanithi 2904017WL062601 00176 IDIB000A062 1000 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 TN2904017_160822APB_FTO_724445 2904017000NRG23160820221818533 014193919 16/08/2022 Sathya Sathya 2904017WL062606 00165 IBKL0001061 1000 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 TN2904017_160822FTO_724440 2904017000NRG23160820221818573 014193862 16/08/2022 Revathi Revathi 2904017WL062606 00176 IDIB000K001 1000 26/08/2022 A/c Blocked or Frozen
1281 TN2904017_160922APB_FTO_882236 2904017000NRG23160920222292956 035858077 16/09/2022 VALLI VALLI 2904017WL077876 00468 UBIN0903841 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 TN2904017_171022APB_FTO_1027212 2904017000NRG23161020222643836 010578375 17/10/2022 Benazir Benazir 2904017WL089229 00176 IDIB000K001 1638 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 TN2904017_171022APB_FTO_1027158 2904017000NRG23161020222643906 010578375 17/10/2022 MUTHAIYAN MUTHAIYAN 2904017WL089238 00176 IDIB000A062 1638 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 TN2904017_171022FTO_1027146 2904017000NRG23161020222643916 010578461 17/10/2022 Muthuranthinam Muthuranthinam 2904017WL089240 00176 IDIB000K132 1638 27/10/2022 A/c Blocked or Frozen
1285 TN2904017_171022APB_FTO_1027095 2904017000NRG23161020222643944 010578375 17/10/2022 Amirthavalli Amirthavalli 2904017WL089243 00415 SBIN0000852 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 TN2904017_171022APB_FTO_1027095 2904017000NRG23161020222644014 010578375 17/10/2022 mani.l mani.l 2904017WL089243 00415 SBIN0000852 1000 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 TN2904017_161022APB_FTO_1019118 2904017000NRG23161020222644272 010578375 16/10/2022 Reka Reka 2904017WL089260 00176 IDIB000K001 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 TN2904017_161022APB_FTO_1019135 2904017000NRG23161020222644335 010578375 16/10/2022 Saraswathi Saraswathi 2904017WL089265 00415 SBIN0000852 1686 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 TN2904017_161022FTO_1019134 2904017000NRG23161020222644338 014575037 16/10/2022 Kumar Kumar 2904017WL089265 00078 CNRB0004724 1686 27/10/2022 No Such Account
1290 TN2904017_161022FTO_1019134 2904017000NRG23161020222644344 014575037 16/10/2022 Elaiyaraja Elaiyaraja 2904017WL089265 00177 IOBA0001882 1686 27/10/2022 No Such Account
1291 TN2904017_161022APB_FTO_1019126 2904017000NRG23161020222644353 010578375 16/10/2022 Sujitha Sujitha 2904017WL089266 00415 SBIN0000852 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 TN2904017_161022APB_FTO_1019126 2904017000NRG23161020222644361 010578375 16/10/2022 DHANAKODI DHANAKODI 2904017WL089266 00415 SBIN0000852 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 TN2904017_161022APB_FTO_1019112 2904017000NRG23161020222644900 010578375 16/10/2022 Anjalai Anjalai 2904017WL089271 00176 IDIB000K001 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 TN2904017_161022APB_FTO_1019106 2904017000NRG23161020222646106 010578375 16/10/2022 VELMURUGAN VELMURUGAN 2904017WL089288 00468 UBIN0903841 1140 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 TN2904017_161022APB_FTO_1019106 2904017000NRG23161020222646111 010578375 16/10/2022 ARUL ARUL 2904017WL089288 00468 UBIN0903841 1140 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 TN2904017_161022APB_FTO_1019217 2904017000NRG23161020222646392 014574895 16/10/2022 Pappathi Pappathi 2904017WL089292 00089 CBIN0280891 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 TN2904017_161022APB_FTO_1019217 2904017000NRG23161020222646502 014574895 16/10/2022 Pappathi Pappathi 2904017WL089292 00089 CBIN0280891 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 TN2904017_161022APB_FTO_1019217 2904017000NRG23161020222646537 014574895 16/10/2022 Selvi Selvi 2904017WL089292 00089 CBIN0280891 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 TN2904017_161022FTO_1019220 2904017000NRG23161020222646549 010578461 16/10/2022 BHAVANI BHAVANI 2904017WL089292 00089 CBIN0280891 1000 27/10/2022 Account closed
1300 TN2904017_161022APB_FTO_1019217 2904017000NRG23161020222646579 014574895 16/10/2022 RANJITHKUMAR RANJITHKUMAR 2904017WL089292 00089 CBIN0280891 1000 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 TN2904017_161022APB_FTO_1019595 2904017000NRG23161020222647010 010578375 16/10/2022 Dhanavel Dhanavel 2904017WL089303 00176 IDIB000A062 1080 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 TN2904017_161022APB_FTO_1019595 2904017000NRG23161020222647027 010578375 16/10/2022 CHITHRA CHITHRA 2904017WL089303 00176 IDIB000K132 1080 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 TN2904017_161022APB_FTO_1019595 2904017000NRG23161020222647047 010578375 16/10/2022 Muthammal Muthammal 2904017WL089303 00176 IDIB000A062 1080 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 TN2904017_161022APB_FTO_1019610 2904017000NRG23161020222648289 010578375 16/10/2022 Geetha Geetha 2904017WL089326 00176 IDIB000K001 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 TN2904017_161022APB_FTO_1019610 2904017000NRG23161020222648291 010578375 16/10/2022 Rajakannu Rajakannu 2904017WL089326 00176 IDIB000K001 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 TN2904017_161022APB_FTO_1019610 2904017000NRG23161020222648305 010578375 16/10/2022 Natarajan Natarajan 2904017WL089326 00176 IDIB000K001 1000 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 TN2904017_161022APB_FTO_1019610 2904017000NRG23161020222648334 010578375 16/10/2022 Mayakannan Mayakannan 2904017WL089326 00176 IDIB000K001 1000 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 TN2904017_161022APB_FTO_1019610 2904017000NRG23161020222648365 010578375 16/10/2022 Lakshmi Lakshmi 2904017WL089326 00176 IDIB000K001 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 TN2904017_161122APB_FTO_1157735 2904017000NRG23161120223112952 013800451 16/11/2022 VADIVEL VADIVEL 2904017WL102953 00176 IDIB000K227 1638 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 TN2904017_170223APB_FTO_1564256 2904017000NRG23170220234237658 008397780 17/02/2023 MURUGAN MURUGAN 2904017WL130836 00468 UBIN0903841 1000 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 TN2904017_170522APB_FTO_211028 2904017000NRG23170520220189903 015438045 17/05/2022 RAMYA RAMYA 2904017WL008577 00715 DBSS0IN0357 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 TN2904017_170522FTO_211026 2904017000NRG23170520220189907 015437983 17/05/2022 Valliyammal Valliyammal 2904017WL008577 00715 DBSS0IN0357 1200 31/05/2022 No Such Account
1313 TN2904017_170522FTO_211026 2904017000NRG23170520220190043 015437983 17/05/2022 SATHIYAMOORTHY SATHIYAMOORTHY 2904017WL008577 00176 IDIB000K001 1200 31/05/2022 No Such Account
1314 TN2904017_170522APB_FTO_211038 2904017000NRG23170520220191036 015438045 17/05/2022 Arumugam Arumugam 2904017WL008617 00468 UBIN0903841 960 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 TN2904017_180522APB_FTO_213496 2904017000NRG23170520220195023 015438045 18/05/2022 Ammasi Ammasi 2904017WL008758 00415 SBIN0000852 1638 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1316 TN2904017_170622FTO_358926 2904017000NRG23170620220703009 009596965 17/06/2022 Ajith Ajith 2904017WL024413 00415 SBIN0000852 1638 27/06/2022 Account closed
1317 TN2904017_170622APB_FTO_358852 2904017000NRG23170620220703626 009596841 17/06/2022 RADHA RADHA 2904017WL024454 00468 UBIN0903841 1638 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 TN2904017_180622APB_FTO_372463 2904017000NRG23170620220707185 009596841 18/06/2022 Anjalai Anjalai 2904017WL024568 00468 UBIN0903841 1638 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 TN2904017_170622FTO_368852 2904017000NRG23170620220725452 009596965 17/06/2022 Senthil Senthil 2904017WL025035 00468 UBIN0903841 1638 27/06/2022 No Such Account
1320 TN2904017_170622APB_FTO_369511 2904017000NRG23170620220729066 009596841 17/06/2022 Elavarasan Elavarasan 2904017WL025140 00176 IDIB000A062 1638 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 TN2904017_170622APB_FTO_368436 2904017000NRG23170620220730547 009596841 17/06/2022 Vinitha Vinitha 2904017WL025208 00415 SBIN0000852 1638 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 TN2904017_180622APB_FTO_372017 2904017000NRG23170620220734423 009596841 18/06/2022 Arayee Arayee 2904017WL025313 00176 IDIB000K132 1140 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 TN2904017_180622APB_FTO_372017 2904017000NRG23170620220734425 009596841 18/06/2022 Govindhan Govindhan 2904017WL025313 00176 IDIB000K132 380 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 TN2904017_180622APB_FTO_372017 2904017000NRG23170620220734429 009596841 18/06/2022 Sathyabama Sathyabama 2904017WL025313 00176 IDIB000K132 1140 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 TN2904017_180622APB_FTO_372017 2904017000NRG23170620220734453 009596841 18/06/2022 Vadamalai Vadamalai 2904017WL025313 00176 IDIB000K132 1140 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 TN2904017_180622APB_FTO_372017 2904017000NRG23170620220734467 009596841 18/06/2022 SURENDHIRAN SURENDHIRAN 2904017WL025313 00176 IDIB000K132 1140 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 TN2904017_180622APB_FTO_372017 2904017000NRG23170620220734481 009596841 18/06/2022 Kandhan Kandhan 2904017WL025313 00176 IDIB000K132 1140 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 TN2904017_180622APB_FTO_372017 2904017000NRG23170620220734487 009596841 18/06/2022 Selvi Selvi 2904017WL025313 00176 IDIB000K132 1140 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 TN2904017_180622APB_FTO_372017 2904017000NRG23170620220734511 009596841 18/06/2022 Muniyapillai Muniyapillai 2904017WL025313 00176 IDIB000K132 950 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 TN2904017_180622APB_FTO_372017 2904017000NRG23170620220734521 009596841 18/06/2022 Chinnaiyan Chinnaiyan 2904017WL025313 00176 IDIB000K132 1140 27/06/2022 KYC Documents Pending
1331 TN2904017_180622APB_FTO_372017 2904017000NRG23170620220734533 009596841 18/06/2022 Sivaprakasam Sivaprakasam 2904017WL025313 00176 IDIB000K132 1140 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 TN2904017_180622APB_FTO_372017 2904017000NRG23170620220734541 009596841 18/06/2022 Karuppan Karuppan 2904017WL025313 00176 IDIB000K132 1140 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 TN2904017_180622APB_FTO_372017 2904017000NRG23170620220734544 009596841 18/06/2022 Maniraj Maniraj 2904017WL025313 00176 IDIB000K132 570 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 TN2904017_180622APB_FTO_372017 2904017000NRG23170620220734580 009596841 18/06/2022 Rathnam Rathnam 2904017WL025313 00176 IDIB000K132 1140 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 TN2904017_180722APB_FTO_557294 2904017000NRG23170720221277599 014734061 18/07/2022 RATHINAM RATHINAM 2904017WL044781 00176 IDIB000K132 1080 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 TN2904017_180722APB_FTO_557294 2904017000NRG23170720221277619 014734061 18/07/2022 Chandralekha Chandralekha 2904017WL044781 00176 IDIB000K132 1080 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1337 TN2904017_180722APB_FTO_557294 2904017000NRG23170720221277627 014734061 18/07/2022 Tamilarasi Tamilarasi 2904017WL044781 00176 IDIB000K132 1080 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 TN2904017_180722FTO_557293 2904017000NRG23170720221277642 014734172 18/07/2022 SENTHILKUMAR SENTHILKUMAR 2904017WL044781 00089 CBIN0280891 1080 27/07/2022 Account closed
1339 TN2904017_180722APB_FTO_557244 2904017000NRG23170720221279687 014734061 18/07/2022 Ponnammal Ponnammal 2904017WL044800 00176 IDIB000K001 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 TN2904017_180722APB_FTO_557244 2904017000NRG23170720221279701 014734061 18/07/2022 Malarkodi Malarkodi 2904017WL044800 00176 IDIB000K001 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 TN2904017_170722APB_FTO_555821 2904017000NRG23170720221280540 014734061 17/07/2022 Neela Neela 2904017WL044819 00176 IDIB000A062 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 TN2904017_170722APB_FTO_555821 2904017000NRG23170720221280603 014734061 17/07/2022 Ramar Ramar 2904017WL044819 00176 IDIB000A062 1686 27/07/2022 Aadhaar Number not Mapped to Account Number
1343 TN2904017_170722APB_FTO_555821 2904017000NRG23170720221280634 014734061 17/07/2022 Anjalai Anjalai 2904017WL044819 00176 IDIB000A062 950 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 TN2904017_170722APB_FTO_555817 2904017000NRG23170720221280747 014734061 17/07/2022 Meena Meena 2904017WL044821 00176 IDIB000A062 1140 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1345 TN2904017_170722APB_FTO_555817 2904017000NRG23170720221280821 014734061 17/07/2022 dhanasekaran dhanasekaran 2904017WL044821 00176 IDIB000A062 1140 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 TN2904017_170722APB_FTO_555817 2904017000NRG23170720221280822 014734061 17/07/2022 amirtham amirtham 2904017WL044821 00176 IDIB000A062 1140 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 TN2904017_170722APB_FTO_555817 2904017000NRG23170720221280878 014734061 17/07/2022 Moorthi Moorthi 2904017WL044821 00176 IDIB000A062 1140 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 TN2904017_170722APB_FTO_555817 2904017000NRG23170720221280883 014734061 17/07/2022 RAMAYEE RAMAYEE 2904017WL044821 00176 IDIB000A062 1140 27/07/2022 Aadhaar Number not Mapped to Account Number
1349 TN2904017_170722APB_FTO_555817 2904017000NRG23170720221280885 014734061 17/07/2022 Esther Esther 2904017WL044821 00176 IDIB000A062 1140 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 TN2904017_190922APB_FTO_890983 2904017000NRG23170920222302177 035858077 19/09/2022 Kalaiselvi Kalaiselvi 2904017WL078393 00176 IDIB000K132 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 TN2904017_171022APB_FTO_1021053 2904017000NRG23171020222651515 010578375 17/10/2022 DHANALAKSHMI DHANALAKSHMI 2904017WL089394 00468 UBIN0903841 1140 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 TN2904017_171022APB_FTO_1021053 2904017000NRG23171020222651621 010578375 17/10/2022 PARVATHI PARVATHI 2904017WL089394 00468 UBIN0903841 1140 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1353 TN2904017_171022APB_FTO_1023715 2904017000NRG23171020222653696 010578375 17/10/2022 Murugesan Murugesan 2904017WL089431 00468 UBIN0903841 1260 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 TN2904017_171022APB_FTO_1021026 2904017000NRG23171020222653919 014574895 17/10/2022 Kannayan Kannayan 2904017WL089432 00468 UBIN0903841 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 TN2904017_171022APB_FTO_1024102 2904017000NRG23171020222659702 014574895 17/10/2022 Malliga Malliga 2904017WL089522 00176 IDIB000K001 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 TN2904017_171022FTO_1024100 2904017000NRG23171020222659733 010578461 17/10/2022 Nadhia Nadhia 2904017WL089522 00176 IDIB000K001 1200 27/10/2022 Account closed
1357 TN2904017_171022APB_FTO_1022489 2904017000NRG23171020222664403 010578375 17/10/2022 KUZHANTHAIVEL KUZHANTHAIVEL 2904017WL089630 00468 UBIN0903841 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 TN2904017_171022APB_FTO_1022489 2904017000NRG23171020222664416 010578375 17/10/2022 ALAMELU ALAMELU 2904017WL089630 00468 UBIN0903841 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 TN2904017_171022APB_FTO_1023914 2904017000NRG23171020222667869 014574895 17/10/2022 Jayasri Jayasri 2904017WL089705 00715 DBSS0IN0357 1140 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 TN2904017_181022FTO_1028499 2904017000NRG23171020222670979 010578461 18/10/2022 VENGATESAN VENGATESAN 2904017WL089778 00176 IDIB000K132 1140 27/10/2022 A/c Blocked or Frozen
1361 TN2904017_181022FTO_1028499 2904017000NRG23171020222670982 010578461 18/10/2022 SARANYA SARANYA 2904017WL089778 00176 IDIB000K132 950 27/10/2022 A/c Blocked or Frozen
1362 TN2904017_181022APB_FTO_1028539 2904017000NRG23171020222670989 010578375 18/10/2022 AZHAGAMMAL AZHAGAMMAL 2904017WL089778 00089 CBIN0280891 1140 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 TN2904017_181022APB_FTO_1028539 2904017000NRG23171020222671033 010578375 18/10/2022 Kuzhalarasi Kuzhalarasi 2904017WL089778 00691 IPOS0000001 1140 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 TN2904017_181022FTO_1028499 2904017000NRG23171020222671037 010578461 18/10/2022 RAMACHANDHIRAN RAMACHANDHIRAN 2904017WL089778 00089 CBIN0280891 1140 27/10/2022 No Such Account
1365 TN2904017_181022APB_FTO_1028539 2904017000NRG23171020222671103 010578375 18/10/2022 Palaniyammal Palaniyammal 2904017WL089778 00089 CBIN0280891 1140 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 TN2904017_171022APB_FTO_1024302 2904017000NRG23171020222675703 010578375 17/10/2022 Saraswathi Saraswathi 2904017WL089899 00468 UBIN0823660 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 TN2904017_171022FTO_1025391 2904017000NRG23171020222679087 014575037 17/10/2022 Karthipan Karthipan 2904017WL090050 00227 KVBL0001606 1020 27/10/2022 Account closed
1368 TN2904017_171022APB_FTO_1025392 2904017000NRG23171020222679109 014574895 17/10/2022 ANJALAI ANJALAI 2904017WL090050 00176 IDIB000K132 1020 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 TN2904017_171022APB_FTO_1025392 2904017000NRG23171020222679117 014574895 17/10/2022 SHOBA SHOBA 2904017WL090050 00176 IDIB000K132 1020 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 TN2904017_180123APB_FTO_1455157 2904017000NRG23180120233972722 037294430 18/01/2023 Kolavi Kolavi 2904017WL124709 00468 UBIN0903841 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 TN2904017_180123APB_FTO_1456707 2904017000NRG23180120233977074 037291022 18/01/2023 DHANALAKSHMI DHANALAKSHMI 2904017WL124767 00468 UBIN0903841 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 TN2904017_180123APB_FTO_1456707 2904017000NRG23180120233977217 037291022 18/01/2023 PARVATHI PARVATHI 2904017WL124767 00468 UBIN0903841 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 TN2904017_180123APB_FTO_1456707 2904017000NRG23180120233977720 037291022 18/01/2023 Lakshmi Lakshmi 2904017WL124773 00468 UBIN0903841 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 TN2904017_180123APB_FTO_1456707 2904017000NRG23180120233977789 037291022 18/01/2023 Vanitha Vanitha 2904017WL124773 00468 UBIN0903841 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 TN2904017_180422APB_FTO_89020 2904017000NRG23180420220006381 017499445 18/04/2022 SATHYA SATHYA 2904017WL000712 00176 IDIB000K001 1638 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 TN2904017_180422APB_FTO_89020 2904017000NRG23180420220006438 017499445 18/04/2022 Perumal Perumal 2904017WL000712 00176 IDIB000K001 1638 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 TN2904017_180422APB_FTO_92675 2904017000NRG23180420220008223 017499445 18/04/2022 RADHA RADHA 2904017WL000847 00176 IDIB000K001 1638 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 TN2904017_180422APB_FTO_94578 2904017000NRG23180420220008508 017499445 18/04/2022 VEERAMMAL VEERAMMAL 2904017WL000867 00691 IPOS0000001 170 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 TN2904017_180422APB_FTO_94578 2904017000NRG23180420220008545 017499445 18/04/2022 Subramani Subramani 2904017WL000867 00089 CBIN0280891 170 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 TN2904017_180422APB_FTO_94578 2904017000NRG23180420220008577 017499445 18/04/2022 Koothayee Koothayee 2904017WL000867 00089 CBIN0280891 170 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 TN2904017_180522FTO_213476 2904017000NRG23180520220210668 015437983 18/05/2022 KOTHAVARI KOTHAVARI 2904017WL009225 00468 UBIN0903833 1020 31/05/2022 No Such Account
1382 TN2904017_180522APB_FTO_213479 2904017000NRG23180520220210676 015438045 18/05/2022 Rukkumani Rukkumani 2904017WL009225 00415 SBIN0000852 1020 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 TN2904017_180622APB_FTO_372118 2904017000NRG23180620220742350 009596841 18/06/2022 ELAVARASAN ELAVARASAN 2904017WL025552 00468 UBIN0903841 1140 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1384 TN2904017_180622APB_FTO_373816 2904017000NRG23180620220745382 009596841 18/06/2022 Subramaniyan Subramaniyan 2904017WL025616 00176 IDIB000K132 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 TN2904017_180622APB_FTO_373816 2904017000NRG23180620220745483 009596841 18/06/2022 Karunanithi Karunanithi 2904017WL025616 00176 IDIB000A062 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 TN2904017_180622APB_FTO_373802 2904017000NRG23180620220747975 009596841 18/06/2022 Thavan Thavan 2904017WL025671 00176 IDIB000K132 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 TN2904017_180622APB_FTO_373841 2904017000NRG23180620220748308 009596841 18/06/2022 Sumathi Sumathi 2904017WL025686 00176 IDIB000A062 1400 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1388 TN2904017_180622APB_FTO_376494 2904017000NRG23180620220749619 009596841 18/06/2022 RAMASAMY RAMASAMY 2904017WL025707 00176 IDIB000K132 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 TN2904017_180622APB_FTO_376463 2904017000NRG23180620220752295 009596841 18/06/2022 Varatharasan Varatharasan 2904017WL025843 00176 IDIB000A062 1080 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 TN2904017_180622APB_FTO_376463 2904017000NRG23180620220752315 009596841 18/06/2022 Rathinam Rathinam 2904017WL025843 00176 IDIB000A062 1080 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 TN2904017_180622APB_FTO_376463 2904017000NRG23180620220752322 009596841 18/06/2022 Janagi Janagi 2904017WL025843 00176 IDIB000A062 1080 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 TN2904017_180622APB_FTO_376463 2904017000NRG23180620220752375 009596841 18/06/2022 Pachaiyappilai Pachaiyappilai 2904017WL025843 00176 IDIB000A062 1080 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 TN2904017_180622APB_FTO_376463 2904017000NRG23180620220752382 009596841 18/06/2022 Rajamani Rajamani 2904017WL025843 00176 IDIB000A062 1080 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 TN2904017_180622APB_FTO_376463 2904017000NRG23180620220752411 009596841 18/06/2022 Arumugam Arumugam 2904017WL025843 00176 IDIB000A062 1080 27/06/2022 Aadhaar Number not Mapped to Account Number
1395 TN2904017_180722APB_FTO_557190 2904017000NRG23180720221285326 014734061 18/07/2022 POONGOTHAI POONGOTHAI 2904017WL044923 00177 IOBA0001882 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 TN2904017_180722APB_FTO_557769 2904017000NRG23180720221286899 014734061 18/07/2022 Dhanavel Dhanavel 2904017WL044973 00176 IDIB000A062 1365 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1397 TN2904017_180722APB_FTO_559173 2904017000NRG23180720221289212 014734061 18/07/2022 PERIYAMMAL PERIYAMMAL 2904017WL045047 00089 CBIN0280891 1140 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 TN2904017_180722APB_FTO_559173 2904017000NRG23180720221289258 014734061 18/07/2022 VEERAMMAL VEERAMMAL 2904017WL045047 00691 IPOS0000001 1638 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1399 TN2904017_180722APB_FTO_559173 2904017000NRG23180720221289313 014734061 18/07/2022 Subramani Subramani 2904017WL045047 00089 CBIN0280891 1638 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1400 TN2904017_180722APB_FTO_558041 2904017000NRG23180720221289390 014734061 18/07/2022 MUTHAMMAL MUTHAMMAL 2904017WL045049 00468 UBIN0903841 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1401 TN2904017_180722APB_FTO_558540 2904017000NRG23180720221291406 014734061 18/07/2022 Rani Rani 2904017WL045099 00176 IDIB000K132 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1402 TN2904017_180722APB_FTO_558540 2904017000NRG23180720221291432 014734061 18/07/2022 Murugesan Murugesan 2904017WL045099 00176 IDIB000K132 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1403 TN2904017_180722APB_FTO_558540 2904017000NRG23180720221291438 014734061 18/07/2022 MANIKANDAN MANIKANDAN 2904017WL045099 00176 IDIB000K001 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 TN2904017_180722APB_FTO_558540 2904017000NRG23180720221291485 014734061 18/07/2022 Sivagami Sivagami 2904017WL045099 00176 IDIB000K001 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1405 TN2904017_180722APB_FTO_558982 2904017000NRG23180720221291878 014734061 18/07/2022 Alamelu Alamelu 2904017WL045111 00089 CBIN0280891 1140 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1406 TN2904017_180722APB_FTO_558982 2904017000NRG23180720221291926 014734061 18/07/2022 Meena Meena 2904017WL045111 00089 CBIN0280891 1140 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1407 TN2904017_180722APB_FTO_558982 2904017000NRG23180720221291963 014734061 18/07/2022 Kalyani Kalyani 2904017WL045111 00089 CBIN0280891 1140 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 TN2904017_180722FTO_559096 2904017000NRG23180720221292132 014734172 18/07/2022 MUNIYAPPAN MUNIYAPPAN 2904017WL045114 00468 UBIN0903833 1260 27/07/2022 No Such Account
1409 TN2904017_180722FTO_559096 2904017000NRG23180720221292136 014734172 18/07/2022 BASKAR BASKAR 2904017WL045114 00701 IDIB0PLB001 1260 27/07/2022 No Such Account
1410 TN2904017_180722APB_FTO_559115 2904017000NRG23180720221292144 014734061 18/07/2022 Rukkumani Rukkumani 2904017WL045114 00415 SBIN0000852 1260 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1411 TN2904017_180722APB_FTO_560846 2904017000NRG23180720221294001 014734061 18/07/2022 KUMAR KUMAR 2904017WL045172 00468 UBIN0903841 1260 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1412 TN2904017_180722APB_FTO_559351 2904017000NRG23180720221294489 014734061 18/07/2022 Lakshmi Lakshmi 2904017WL045181 00468 UBIN0903841 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 TN2904017_180722FTO_560779 2904017000NRG23180720221296664 014734172 18/07/2022 NITHYA NITHYA 2904017WL045275 00715 DBSS0IN0355 1200 27/07/2022 A/c Blocked or Frozen
1414 TN2904017_180722APB_FTO_560780 2904017000NRG23180720221296703 014734061 18/07/2022 Rajeswari Rajeswari 2904017WL045275 00078 CNRB0004724 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 TN2904017_180722APB_FTO_560758 2904017000NRG23180720221298817 014734061 18/07/2022 Thangam Thangam 2904017WL045365 00176 IDIB000K001 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 TN2904017_180722APB_FTO_560758 2904017000NRG23180720221298856 014734061 18/07/2022 Kannammal Kannammal 2904017WL045365 00176 IDIB000K001 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 TN2904017_180722APB_FTO_560758 2904017000NRG23180720221298878 014734061 18/07/2022 Marudhai Marudhai 2904017WL045365 00176 IDIB000K001 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1418 TN2904017_180722APB_FTO_560758 2904017000NRG23180720221298944 014734061 18/07/2022 Dhangam Dhangam 2904017WL045365 00176 IDIB000K001 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1419 TN2904017_180722APB_FTO_561212 2904017000NRG23180720221301243 014734061 18/07/2022 ANJALAM ANJALAM 2904017WL045436 00176 IDIB000K001 1638 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 TN2904017_181022APB_FTO_1028470 2904017000NRG23181020222689011 010578375 18/10/2022 Pathima Pathima 2904017WL090388 00176 IDIB000A062 1000 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 TN2904017_181122APB_FTO_1167107 2904017000NRG23181120223126074 026441577 18/11/2022 ANDAL ANDAL 2904017WL103891 00468 UBIN0903841 200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1422 TN2904017_190123APB_FTO_1460601 2904017000NRG23190120233982667 037291022 19/01/2023 Meena Meena 2904017WL125028 00415 SBIN0000852 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 TN2904017_190922APB_FTO_892026 2904017000NRG23190920222319712 035858077 19/09/2022 AMIRTHAM V AMIRTHAM V 2904017WL078880 00415 SBIN0000852 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1424 TN2904017_190922APB_FTO_892026 2904017000NRG23190920222319738 035858077 19/09/2022 Pondurangan Pondurangan 2904017WL078880 00415 SBIN0000852 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 TN2904017_190922FTO_891969 2904017000NRG23190920222319781 035858023 19/09/2022 Palaniyammal Palaniyammal 2904017WL078880 00437 TMBL0000272 1200 18/10/2022 No Such Account
1426 TN2904017_190922APB_FTO_892533 2904017000NRG23190920222319893 035858077 19/09/2022 MURUGAN MURUGAN 2904017WL078888 00468 UBIN0903841 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1427 TN2904017_190922APB_FTO_894960 2904017000NRG23190920222320247 035857975 19/09/2022 CHITRA CHITRA 2904017WL078916 00468 UBIN0903833 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 TN2904017_190922FTO_894959 2904017000NRG23190920222320362 035857959 19/09/2022 PERIYASAMY PERIYASAMY 2904017WL078916 00468 UBIN0903833 1140 18/10/2022 No Such Account
1429 TN2904017_190922FTO_894913 2904017000NRG23190920222322274 035857959 19/09/2022 Ravi Ravi 2904017WL079007 00468 UBIN0903833 1140 18/10/2022 No Such Account
1430 TN2904017_190922APB_FTO_895022 2904017000NRG23190920222324979 035857975 19/09/2022 Sagunthala Sagunthala 2904017WL079109 00468 UBIN0903841 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 TN2904017_190922APB_FTO_893816 2904017000NRG23190920222326792 035858077 19/09/2022 Kaliyammal Kaliyammal 2904017WL079148 00176 IDIB000K001 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1432 TN2904017_190922APB_FTO_893816 2904017000NRG23190920222326821 035858077 19/09/2022 Muthammal Muthammal 2904017WL079148 00176 IDIB000K001 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 TN2904017_190922APB_FTO_893614 2904017000NRG23190920222326851 035858077 19/09/2022 Kavitha Kavitha 2904017WL079149 00176 IDIB000K001 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1434 TN2904017_190922APB_FTO_894993 2904017000NRG23190920222329283 035857975 19/09/2022 Subramani Subramani 2904017WL079212 00089 CBIN0280891 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 TN2904017_190922FTO_894988 2904017000NRG23190920222329339 035857959 19/09/2022 SUNDARAM SUNDARAM 2904017WL079212 00168 ICIC0002838 1140 18/10/2022 Account closed
1436 TN2904017_190922FTO_895075 2904017000NRG23190920222332993 035857959 19/09/2022 Mayakrishnan Mayakrishnan 2904017WL079293 00078 CNRB0004724 1140 18/10/2022 No Such Account
1437 TN2904017_190922APB_FTO_895369 2904017000NRG23190920222334297 035857975 19/09/2022 Subramaniyan Subramaniyan 2904017WL079340 00176 IDIB000A062 1092 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1438 TN2904017_190922APB_FTO_895349 2904017000NRG23190920222334412 035857975 19/09/2022 Ramasamy Ramasamy 2904017WL079345 00176 IDIB000K001 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1439 TN2904017_190922APB_FTO_895349 2904017000NRG23190920222334432 035857975 19/09/2022 Jothi Jothi 2904017WL079345 00176 IDIB000K001 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1440 TN2904017_190922APB_FTO_895349 2904017000NRG23190920222334490 035857975 19/09/2022 Chinnapoonu Chinnapoonu 2904017WL079345 00176 IDIB000K001 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 TN2904017_191122APB_FTO_1172757 2904017000NRG23191120223133965 026441577 19/11/2022 Kannayan Kannayan 2904017WL104047 00468 UBIN0903841 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 TN2904017_191122APB_FTO_1172757 2904017000NRG23191120223134058 026441577 19/11/2022 Kolanji Kolanji 2904017WL104047 00468 UBIN0903841 1124 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 TN2904017_191122APB_FTO_1172757 2904017000NRG23191120223134070 026441577 19/11/2022 BADMA BADMA 2904017WL104047 00468 UBIN0903841 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 TN2904017_191122APB_FTO_1172698 2904017000NRG23191120223134153 026441577 19/11/2022 Vasantha Vasantha 2904017WL104048 00089 CBIN0280891 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 TN2904017_191122APB_FTO_1172698 2904017000NRG23191120223134192 026441577 19/11/2022 POONGOTHAI POONGOTHAI 2904017WL104048 00177 IOBA0001882 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 TN2904017_191122FTO_1172685 2904017000NRG23191120223134223 026442329 19/11/2022 Rajkumar Rajkumar 2904017WL104048 00089 CBIN0280891 800 13/12/2022 Account closed
1447 TN2904017_191122APB_FTO_1172616 2904017000NRG23191120223137627 026441577 19/11/2022 Susila Susila 2904017WL104199 00176 IDIB000K001 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 TN2904017_191122APB_FTO_1172616 2904017000NRG23191120223137669 026441577 19/11/2022 Gandhi Gandhi 2904017WL104199 00176 IDIB000K001 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 TN2904017_191122APB_FTO_1171950 2904017000NRG23191120223138206 026441577 19/11/2022 Palaniyammal Palaniyammal 2904017WL104215 00468 UBIN0903841 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 TN2904017_191122APB_FTO_1171950 2904017000NRG23191120223138229 026441577 19/11/2022 Periyammal Periyammal 2904017WL104215 00468 UBIN0903841 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 TN2904017_191122APB_FTO_1171950 2904017000NRG23191120223138257 026441577 19/11/2022 Thangavel Thangavel 2904017WL104215 00468 UBIN0934381 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1452 TN2904017_191122APB_FTO_1172011 2904017000NRG23191120223144813 026441577 19/11/2022 Pondurangan Pondurangan 2904017WL104368 00415 SBIN0000852 1124 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1453 TN2904017_191122APB_FTO_1170759 2904017000NRG23191120223145361 026441577 19/11/2022 Subramaniyan Subramaniyan 2904017WL104412 00176 IDIB000K132 1638 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 TN2904017_191122APB_FTO_1172519 2904017000NRG23191120223146691 026441577 19/11/2022 Pattu Pattu 2904017WL104444 00468 UBIN0903841 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 TN2904017_191122FTO_1172512 2904017000NRG23191120223146757 026442329 19/11/2022 Madhubala Madhubala 2904017WL104444 00468 UBIN0903841 800 13/12/2022 No Such Account
1456 TN2904017_191122FTO_1172512 2904017000NRG23191120223146802 026442329 19/11/2022 Rajendiran Rajendiran 2904017WL104444 00468 UBIN0903841 800 13/12/2022 No Such Account
1457 TN2904017_191122FTO_1172512 2904017000NRG23191120223146843 026442329 19/11/2022 RANI RANI 2904017WL104444 00468 UBIN0903841 800 13/12/2022 No Such Account
1458 TN2904017_191122FTO_1172512 2904017000NRG23191120223146867 026442329 19/11/2022 Krishnabalan Krishnabalan 2904017WL104444 00227 KVBL0001606 800 13/12/2022 No Such Account
1459 TN2904017_191122FTO_1172512 2904017000NRG23191120223146868 026442329 19/11/2022 BANU BANU 2904017WL104444 00227 KVBL0001606 800 13/12/2022 No Such Account
1460 TN2904017_191122APB_FTO_1172519 2904017000NRG23191120223146872 026441577 19/11/2022 Ramar Ramar 2904017WL104444 00468 UBIN0903841 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1461 TN2904017_191122APB_FTO_1172519 2904017000NRG23191120223146886 026441577 19/11/2022 JAYALAKSHMI JAYALAKSHMI 2904017WL104444 00468 UBIN0903841 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1462 TN2904017_191122APB_FTO_1172109 2904017000NRG23191120223147704 026441577 19/11/2022 Sivagami Sivagami 2904017WL104466 00089 CBIN0280891 1124 13/12/2022 Aadhaar Number not Mapped to Account Number
1463 TN2904017_191122APB_FTO_1172109 2904017000NRG23191120223147720 026441577 19/11/2022 Usha Usha 2904017WL104466 00089 CBIN0280891 880 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1464 TN2904017_191122APB_FTO_1172109 2904017000NRG23191120223147746 026441577 19/11/2022 Deivanai Deivanai 2904017WL104466 00089 CBIN0280891 880 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1465 TN2904017_191122FTO_1172088 2904017000NRG23191120223147760 026442329 19/11/2022 KANNAN POOMALAI KANNAN POOMALAI 2904017WL104466 00176 IDIB000K001 880 13/12/2022 No Such Account
1466 TN2904017_191122FTO_1172088 2904017000NRG23191120223147816 026442329 19/11/2022 Arunachalam Arunachalam 2904017WL104466 00176 IDIB000K132 880 13/12/2022 No Such Account
1467 TN2904017_191122APB_FTO_1172109 2904017000NRG23191120223147844 026441577 19/11/2022 Latha Latha 2904017WL104466 00089 CBIN0280891 880 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1468 TN2904017_191122APB_FTO_1172109 2904017000NRG23191120223147854 026441577 19/11/2022 Rani Rani 2904017WL104466 00089 CBIN0280891 880 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 TN2904017_191122APB_FTO_1172450 2904017000NRG23191120223151289 026441577 19/11/2022 DHANALAKSHMI DHANALAKSHMI 2904017WL104567 00468 UBIN0903841 760 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 TN2904017_191122APB_FTO_1172450 2904017000NRG23191120223151408 026441577 19/11/2022 PARVATHI PARVATHI 2904017WL104567 00468 UBIN0903841 760 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 TN2904017_191122APB_FTO_1174193 2904017000NRG23191120223152854 026441577 19/11/2022 Thavamani Thavamani 2904017WL104632 00468 UBIN0823660 200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 TN2904017_191122APB_FTO_1174193 2904017000NRG23191120223152928 026441577 19/11/2022 Ayyammal Ayyammal 2904017WL104632 00089 CBIN0280891 200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 TN2904017_191122APB_FTO_1174193 2904017000NRG23191120223152941 026441577 19/11/2022 Rajeswari Rajeswari 2904017WL104632 00089 CBIN0280891 200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1474 TN2904017_191122APB_FTO_1174193 2904017000NRG23191120223152974 026441577 19/11/2022 Murugan Murugan 2904017WL104632 00089 CBIN0280891 200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 TN2904017_191122APB_FTO_1174150 2904017000NRG23191120223153944 026441577 19/11/2022 Mayavan Mayavan 2904017WL104646 00176 IDIB000K132 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 TN2904017_191122APB_FTO_1174147 2904017000NRG23191120223154203 026441577 19/11/2022 Muniyapillai Muniyapillai 2904017WL104664 00176 IDIB000K001 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 TN2904017_191122APB_FTO_1174147 2904017000NRG23191120223154223 026441577 19/11/2022 Revathi Revathi 2904017WL104664 00176 IDIB000K001 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 TN2904017_191122APB_FTO_1174142 2904017000NRG23191120223154301 026441577 19/11/2022 CHINNAPONNU CHINNAPONNU 2904017WL104667 00176 IDIB000K001 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 TN2904017_191122APB_FTO_1174187 2904017000NRG23191120223154366 026441577 19/11/2022 Rajammal Rajammal 2904017WL104672 00415 SBIN0000852 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1480 TN2904017_241122FTO_1189267 2904017000NRG23010920222089483 026442729 24/11/2022 Malar Malar 2904017WL0071032 00089 CBIN0280891 400 13/12/2022 No Such Account
1481 TN2904017_241122FTO_1189267 2904017000NRG23071120223008891 026442729 24/11/2022 VELU VELU 2904017WL0099630 00176 IDIB000A062 1000 13/12/2022 Account closed
1482 TN2904017_241122FTO_1189267 2904017000NRG23071120223008892 026442729 24/11/2022 VELU VELU 2904017WL0099630 00176 IDIB000A062 1080 13/12/2022 Account closed
1483 TN2904017_241122FTO_1189267 2904017000NRG23071120223008893 026442729 24/11/2022 MARIYAMMAL MARIYAMMAL 2904017WL0099630 00415 SBIN0000852 1200 13/12/2022 No Such Account
1484 TN2904017_241122FTO_1189267 2904017000NRG23071120223010444 026442729 24/11/2022 VENGATESAN VENGATESAN 2904017WL0099660 00176 IDIB000K132 1140 13/12/2022 A/c Blocked or Frozen
1485 TN2904017_241122FTO_1189267 2904017000NRG23071120223010445 026442729 24/11/2022 SARANYA SARANYA 2904017WL0099660 00176 IDIB000K132 950 13/12/2022 A/c Blocked or Frozen
1486 TN2904017_241122FTO_1189267 2904017000NRG23071120223010466 026442729 24/11/2022 Murugesan Murugesan 2904017WL0099664 00468 UBIN0903841 1260 13/12/2022 Account closed
1487 TN2904017_241122FTO_1189267 2904017000NRG23071120223012645 026442729 24/11/2022 RANGANATHAN RANGANATHAN 2904017WL0099708 00176 IDIB000K132 1200 13/12/2022 A/c Blocked or Frozen
1488 TN2904017_241122FTO_1189267 2904017000NRG23071120223016846 026442729 24/11/2022 Raman Raman 2904017WL0099799 00089 CBIN0280890 1200 13/12/2022 Account closed
1489 TN2904017_241122FTO_1189267 2904017000NRG23080620220571631 026442729 24/11/2022 Revathi Revathi 2904017WL0019226 00176 IDIB000K132 1200 13/12/2022 A/c Blocked or Frozen
1490 TN2904017_241122FTO_1189267 2904017000NRG23081120223022009 026442729 24/11/2022 Ilayaraja Ilayaraja 2904017WL0099970 00176 IDIB000K001 1200 13/12/2022 A/c Blocked or Frozen
1491 TN2904017_241122FTO_1189267 2904017000NRG23081120223026086 026442729 24/11/2022 Rajampal Rajampal 2904017WL0100070 00176 IDIB000K001 1200 13/12/2022 No Such Account
1492 TN2904017_241122FTO_1189267 2904017000NRG23081120223026087 026442729 24/11/2022 SELVI SELVI 2904017WL0100070 00176 IDIB000K001 1200 13/12/2022 No Such Account
1493 TN2904017_241122FTO_1189267 2904017000NRG23091120223041903 026442729 24/11/2022 Shafi Shafi 2904017WL0100406 00176 IDIB000K001 1000 13/12/2022 No Such Account
1494 TN2904017_241122FTO_1189267 2904017000NRG23101120223044901 026442729 24/11/2022 Bhvani Bhvani 2904017WL0100610 00089 CBIN0280903 1000 13/12/2022 Account closed
1495 TN2904017_241122FTO_1189267 2904017000NRG23130920222271367 026442729 24/11/2022 Arukkani Arukkani 2904017WL0076735 00468 UBIN0903833 600 13/12/2022 Account closed
1496 TN2904017_241122FTO_1189267 2904017000NRG23130920222271368 026442729 24/11/2022 Sellammal Sellammal 2904017WL0076736 00176 IDIB000K001 1000 13/12/2022 No Such Account
1497 TN2904017_241122FTO_1189267 2904017000NRG23130920222271386 026442729 24/11/2022 Revathi Revathi 2904017WL0076737 00176 IDIB000K001 1000 13/12/2022 A/c Blocked or Frozen
1498 TN2904017_230323FTO_1683483 2904017000NRG23160320234759695 025730599 23/03/2023 Amsavalli Amsavalli 2904017WL0140932 00415 SBIN0000852 1200 31/03/2023 Account closed
1499 TN2904017_230323FTO_1683483 2904017000NRG23160320234763319 025730599 23/03/2023 Chinnapillai Chinnapillai 2904017WL0141307 00468 UBIN0903841 1200 31/03/2023 Account Holder Expired
1500 TN2904017_230323FTO_1683483 2904017000NRG23160320234763320 025730599 23/03/2023 Chinnapillai Chinnapillai 2904017WL0141307 00468 UBIN0903841 1200 31/03/2023 Account Holder Expired
1501 TN2904017_230323FTO_1683612 2904017000NRG23160320234763667 025730375 23/03/2023 SARANYA SARANYA 2904017WL0141322 00176 IDIB000K132 950 03/04/2023 A/c Blocked or Frozen
1502 TN2904017_230323FTO_1683612 2904017000NRG23160320234763668 025730375 23/03/2023 SARANYA SARANYA 2904017WL0141322 00176 IDIB000K132 950 03/04/2023 A/c Blocked or Frozen
1503 TN2904017_230323FTO_1683483 2904017000NRG23160320234763720 025730599 23/03/2023 Subramaniyan Subramaniyan 2904017WL0141321 00415 SBIN0000852 1200 31/03/2023 No Such Account
1504 TN2904017_230323FTO_1683483 2904017000NRG23160320234763723 025730599 23/03/2023 VELU VELU 2904017WL0141321 00415 SBIN0000852 1080 31/03/2023 No Such Account
1505 TN2904017_230323FTO_1683483 2904017000NRG23160320234763735 025730599 23/03/2023 VELU VELU 2904017WL0141321 00415 SBIN0000852 1000 31/03/2023 No Such Account
1506 TN2904017_230323FTO_1683483 2904017000NRG23160320234764589 025730599 23/03/2023 REVATHI REVATHI 2904017WL0141359 00176 IDIB000K132 1200 03/04/2023 A/c Blocked or Frozen
1507 TN2904017_230323FTO_1683483 2904017000NRG23160320234764590 025730599 23/03/2023 REVATHI REVATHI 2904017WL0141359 00176 IDIB000K132 1000 03/04/2023 A/c Blocked or Frozen
1508 TN2904017_230323FTO_1683483 2904017000NRG23160320234766266 025730599 23/03/2023 Kolanji Kolanji 2904017WL0141461 00165 IBKL0001061 1200 31/03/2023 No Such Account
1509 TN2904017_200323APB_FTO_1668909 2904017000NRG23170320234776163 025730392 20/03/2023 SILVANI SILVANI 2904017WL141814 00415 SBIN0000852 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1510 TN2904017_200323APB_FTO_1668909 2904017000NRG23170320234776283 025730392 20/03/2023 ANBUKKARASI ANBUKKARASI 2904017WL141814 00468 UBIN0934381 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1511 TN2904017_200323APB_FTO_1669002 2904017000NRG23180320234786510 025730392 20/03/2023 Meena Meena 2904017WL142101 00089 CBIN0280891 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 TN2904017_211122APB_FTO_1177515 2904017000NRG23181120223124107 026441577 21/11/2022 Sumathi Sumathi 2904017WL103805 00176 IDIB000A062 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 TN2904017_211122APB_FTO_1177515 2904017000NRG23181120223124133 026441577 21/11/2022 Kavitha Kavitha 2904017WL103805 00691 IPOS0000001 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 TN2904017_211122APB_FTO_1177501 2904017000NRG23181120223126903 026441577 21/11/2022 Dhanalakshmi Dhanalakshmi 2904017WL103935 00468 UBIN0903833 760 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 TN2904017_200323APB_FTO_1669978 2904017000NRG23190320234792794 025730392 20/03/2023 SANGEETHA SANGEETHA 2904017WL142291 00176 IDIB000K001 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1516 TN2904017_191222APB_FTO_1304082 2904017000NRG23191220223493703 018559202 19/12/2022 Radhadevi Radhadevi 2904017WL114513 00715 DBSS0IN0355 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 TN2904017_201222FTO_1307467 2904017000NRG23191220223493787 018558516 20/12/2022 Krishnabalan Krishnabalan 2904017WL114521 00227 KVBL0001606 1686 04/02/2023 No Such Account
1518 TN2904017_201222APB_FTO_1307458 2904017000NRG23191220223505534 018559202 20/12/2022 Sagunthala Sagunthala 2904017WL114812 00468 UBIN0903841 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 TN2904017_191222FTO_1304597 2904017000NRG23191220223505779 018558516 19/12/2022 Rajampal Rajampal 2904017WL114816 00176 IDIB000K001 1200 04/02/2023 No Such Account
1520 TN2904017_191222APB_FTO_1304633 2904017000NRG23191220223505861 018559202 19/12/2022 Anjalai Anjalai 2904017WL114816 00089 CBIN0280891 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1521 TN2904017_201222APB_FTO_1307455 2904017000NRG23191220223506300 018559202 20/12/2022 Santhi Santhi 2904017WL114828 00468 UBIN0903841 1200 06/02/2023 Aadhaar Number not Mapped to Account Number
1522 TN2904017_201222APB_FTO_1307455 2904017000NRG23191220223506490 018559202 20/12/2022 MALLIKA MALLIKA 2904017WL114828 00468 UBIN0903841 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 TN2904017_191222APB_FTO_1305874 2904017000NRG23191220223507279 018559202 19/12/2022 Subrayan Subrayan 2904017WL114849 00176 IDIB000A062 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 TN2904017_191222APB_FTO_1306089 2904017000NRG23191220223509166 018559202 19/12/2022 KANNAMMAL KANNAMMAL 2904017WL114887 00468 UBIN0903841 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1525 TN2904017_191222APB_FTO_1306089 2904017000NRG23191220223509289 018559202 19/12/2022 Kolanji Kolanji 2904017WL114887 00468 UBIN0903841 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 TN2904017_191222APB_FTO_1306089 2904017000NRG23191220223509316 018559202 19/12/2022 UMA UMA 2904017WL114887 00468 UBIN0903841 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 TN2904017_200223APB_FTO_1574399 2904017000NRG23200220234276371 008397780 20/02/2023 RAMASAMY RAMASAMY 2904017WL131510 00176 IDIB000K132 1686 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1528 TN2904017_200223APB_FTO_1574380 2904017000NRG23200220234282806 008397780 20/02/2023 DURKADEVI DURKADEVI 2904017WL131615 00176 IDIB000K001 1686 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 TN2904017_200323APB_FTO_1669789 2904017000NRG23200320234799649 025730392 20/03/2023 SELVI SELVI 2904017WL142409 00176 IDIB000K001 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 TN2904017_200323APB_FTO_1669719 2904017000NRG23200320234800952 025730392 20/03/2023 KALIYAN KALIYAN 2904017WL142442 00415 SBIN0011069 1200 03/04/2023 Account closed
1531 TN2904017_200323APB_FTO_1669719 2904017000NRG23200320234800970 025730392 20/03/2023 Sujitha Sujitha 2904017WL142442 00415 SBIN0000852 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 TN2904017_200323APB_FTO_1669719 2904017000NRG23200320234800973 025730392 20/03/2023 Pooval Pooval 2904017WL142442 00415 SBIN0000852 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1533 TN2904017_200323APB_FTO_1669719 2904017000NRG23200320234800983 025730392 20/03/2023 DHANAKODI DHANAKODI 2904017WL142442 00415 SBIN0000852 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 TN2904017_200323APB_FTO_1669665 2904017000NRG23200320234802573 025730392 20/03/2023 Malliga Malliga 2904017WL142484 00176 IDIB000K132 1638 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1535 TN2904017_200323APB_FTO_1672793 2904017000NRG23200320234809779 025730392 20/03/2023 Govindhan Govindhan 2904017WL142613 00468 UBIN0903841 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1536 TN2904017_200323APB_FTO_1674009 2904017000NRG23200320234831644 025730392 20/03/2023 Chinnaponnu Chinnaponnu 2904017WL142959 00089 CBIN0280891 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1537 TN2904017_200323APB_FTO_1674009 2904017000NRG23200320234831668 025730392 20/03/2023 Thaiyalnayagi Thaiyalnayagi 2904017WL142959 00715 DBSS0IN0357 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 TN2904017_210323APB_FTO_1674770 2904017000NRG23200320234833972 025730392 21/03/2023 Amirthavalli Amirthavalli 2904017WL142996 00415 SBIN0000852 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 TN2904017_210323APB_FTO_1674770 2904017000NRG23200320234834057 025730392 21/03/2023 Priya Priya 2904017WL142996 00176 IDIB000K132 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1540 TN2904017_200323APB_FTO_1673990 2904017000NRG23200320234838867 025730392 20/03/2023 Soundharrajan Soundharrajan 2904017WL143095 00176 IDIB000A062 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1541 TN2904017_210323APB_FTO_1674795 2904017000NRG23200320234840272 025730392 21/03/2023 MArimuthu MArimuthu 2904017WL143113 00089 CBIN0280891 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 TN2904017_210323APB_FTO_1674795 2904017000NRG23200320234840284 025730392 21/03/2023 CHinnammal CHinnammal 2904017WL143113 00089 CBIN0280891 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1543 TN2904017_210323APB_FTO_1674795 2904017000NRG23200320234840418 025730392 21/03/2023 RAGAVI RAGAVI 2904017WL143113 00089 CBIN0280891 1200 31/03/2023 Aadhaar Number not Mapped to Account Number
1544 TN2904017_210323APB_FTO_1674804 2904017000NRG23200320234843214 025730392 21/03/2023 Karuppayee Karuppayee 2904017WL143142 00468 UBIN0903841 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1545 TN2904017_210323APB_FTO_1674804 2904017000NRG23200320234843247 025730392 21/03/2023 VALLI VALLI 2904017WL143142 00468 UBIN0903841 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1546 TN2904017_210323APB_FTO_1674804 2904017000NRG23200320234843266 025730392 21/03/2023 Saraswathi Saraswathi 2904017WL143142 00468 UBIN0823660 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1547 TN2904017_210323APB_FTO_1674814 2904017000NRG23200320234844372 025730392 21/03/2023 MUthammal MUthammal 2904017WL143169 00089 CBIN0280891 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 TN2904017_210323FTO_1674821 2904017000NRG23200320234845765 025730131 21/03/2023 Ramachandiran Ramachandiran 2904017WL143189 00089 CBIN0280891 1500 31/03/2023 No Such Account
1549 TN2904017_210323APB_FTO_1677702 2904017000NRG23200320234855490 025730392 21/03/2023 Revathi Revathi 2904017WL143395 00176 IDIB000K001 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 TN2904017_200323APB_FTO_1673961 2904017000NRG23200320234855823 025730392 20/03/2023 Sellammal Sellammal 2904017WL143399 00176 IDIB000K001 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 TN2904017_200323APB_FTO_1673938 2904017000NRG23200320234856047 025730392 20/03/2023 Selvi Selvi 2904017WL143408 00176 IDIB000K001 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 TN2904017_210323APB_FTO_1677681 2904017000NRG23200320234857722 025730392 21/03/2023 KALIYAMOORTY KALIYAMOORTY 2904017WL143432 00176 IDIB000A062 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 TN2904017_210323APB_FTO_1677681 2904017000NRG23200320234857726 025730392 21/03/2023 Manikandan Manikandan 2904017WL143432 00176 IDIB000A062 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1554 TN2904017_210323APB_FTO_1677737 2904017000NRG23200320234858988 025730392 21/03/2023 Ramasamy Ramasamy 2904017WL143480 00176 IDIB000A062 200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1555 TN2904017_210323APB_FTO_1677737 2904017000NRG23200320234859044 025730392 21/03/2023 Rasathi Rasathi 2904017WL143480 00176 IDIB000A062 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1556 TN2904017_210323APB_FTO_1677737 2904017000NRG23200320234859073 025730392 21/03/2023 Parameshwari Parameshwari 2904017WL143480 00176 IDIB000A062 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1557 TN2904017_200422APB_FTO_102812 2904017000NRG23200420220010980 017499728 20/04/2022 ANJALAM ANJALAM 2904017WL001075 00176 IDIB000K001 1092 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 TN2904017_200622APB_FTO_380233 2904017000NRG23200620220764918 009596932 20/06/2022 VEERAMMAL VEERAMMAL 2904017WL026202 00691 IPOS0000001 1638 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 TN2904017_200622APB_FTO_380233 2904017000NRG23200620220764954 009596932 20/06/2022 Subramani Subramani 2904017WL026202 00089 CBIN0280891 1638 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1560 TN2904017_200622APB_FTO_380233 2904017000NRG23200620220764962 009596932 20/06/2022 Kasthuri Kasthuri 2904017WL026202 00691 IPOS0000001 1080 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1561 TN2904017_200622FTO_380230 2904017000NRG23200620220764995 009596914 20/06/2022 vellaiyammal vellaiyammal 2904017WL026202 00089 CBIN0280891 1080 27/06/2022 No Such Account
1562 TN2904017_200622APB_FTO_380664 2904017000NRG23200620220766287 009596932 20/06/2022 ALAMELU ALAMELU 2904017WL026225 00415 SBIN0000852 1020 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 TN2904017_200622APB_FTO_380664 2904017000NRG23200620220766327 009596932 20/06/2022 kuspu kuspu 2904017WL026225 00468 UBIN0903833 1020 27/06/2022 Aadhaar Number not Mapped to Account Number
1564 TN2904017_200622FTO_380658 2904017000NRG23200620220766413 009596914 20/06/2022 ADHI ADHI 2904017WL026225 00468 UBIN0903833 1020 27/06/2022 No Such Account
1565 TN2904017_200622APB_FTO_380922 2904017000NRG23200620220767647 009596932 20/06/2022 Anjalai Anjalai 2904017WL026287 00468 UBIN0903655 1000 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 TN2904017_200622APB_FTO_380922 2904017000NRG23200620220767664 009596932 20/06/2022 Saraswathi Saraswathi 2904017WL026287 00468 UBIN0823660 1000 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 TN2904017_200622APB_FTO_381003 2904017000NRG23200620220768083 009596932 20/06/2022 Ezhumalai Ezhumalai 2904017WL026299 00468 UBIN0823660 1638 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 TN2904017_200822APB_FTO_747681 2904017000NRG23200820221865387 020844995 20/08/2022 unnamalai unnamalai 2904017WL064156 00415 SBIN0000852 1365 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 TN2904017_200822APB_FTO_743566 2904017000NRG23200820221866418 020844995 20/08/2022 MUTHAIYAN MUTHAIYAN 2904017WL064248 00176 IDIB000A062 1365 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 TN2904017_230822APB_FTO_758356 2904017000NRG23200820221871216 020844995 23/08/2022 GOVINDHAMMAL GOVINDHAMMAL 2904017WL064504 00468 UBIN0903833 950 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 TN2904017_200822APB_FTO_747353 2904017000NRG23200820221874370 020844995 20/08/2022 Sumathi Sumathi 2904017WL064595 00176 IDIB000K001 570 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 TN2904017_200822APB_FTO_747353 2904017000NRG23200820221874409 020844995 20/08/2022 Annamalai Annamalai 2904017WL064595 00176 IDIB000K001 570 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 TN2904017_200822APB_FTO_747756 2904017000NRG23200820221874616 020844995 20/08/2022 SELLAMMAL SELLAMMAL 2904017WL064598 00415 SBIN0000852 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 TN2904017_200822APB_FTO_747702 2904017000NRG23200820221875539 020844995 20/08/2022 JAYANTHI JAYANTHI 2904017WL064632 00176 IDIB000A062 570 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1575 TN2904017_201022APB_FTO_1042390 2904017000NRG23201020222706805 014731570 20/10/2022 SELVARANI SELVARANI 2904017WL091057 00468 UBIN0903841 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1576 TN2904017_201022APB_FTO_1042393 2904017000NRG23201020222707238 014731570 20/10/2022 Ramalingam Ramalingam 2904017WL091079 00468 UBIN0903841 1686 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1577 TN2904017_201222APB_FTO_1307448 2904017000NRG23201220223512988 018559202 20/12/2022 PRABHA PRABHA 2904017WL114966 00415 SBIN0000852 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 TN2904017_201222APB_FTO_1311698 2904017000NRG23201220223514815 018559202 20/12/2022 Shakira Banu Shakira Banu 2904017WL115020 00176 IDIB000K132 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1579 TN2904017_201222APB_FTO_1308491 2904017000NRG23201220223515021 018559202 20/12/2022 Pazhaniyammal Pazhaniyammal 2904017WL115021 00468 UBIN0903841 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 TN2904017_201222FTO_1312735 2904017000NRG23201220223523458 018558516 20/12/2022 SARANYA SARANYA 2904017WL115169 00176 IDIB000K132 950 04/02/2023 A/c Blocked or Frozen
1581 TN2904017_201222APB_FTO_1312739 2904017000NRG23201220223523467 018559202 20/12/2022 AZHAGAMMAL AZHAGAMMAL 2904017WL115169 00089 CBIN0280891 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 TN2904017_201222APB_FTO_1312739 2904017000NRG23201220223523522 018559202 20/12/2022 Kuzhalarasi Kuzhalarasi 2904017WL115169 00691 IPOS0000001 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 TN2904017_201222APB_FTO_1312739 2904017000NRG23201220223523600 018559202 20/12/2022 Palaniyammal Palaniyammal 2904017WL115169 00089 CBIN0280891 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 TN2904017_201222APB_FTO_1312695 2904017000NRG23201220223527637 018559202 20/12/2022 Sumathi Sumathi 2904017WL115326 00176 IDIB000A062 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 TN2904017_201222APB_FTO_1312695 2904017000NRG23201220223527664 018559202 20/12/2022 Kavitha Kavitha 2904017WL115326 00691 IPOS0000001 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1586 TN2904017_201222APB_FTO_1311600 2904017000NRG23201220223529049 018559202 20/12/2022 Santhi Santhi 2904017WL115348 00176 IDIB000K001 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1587 TN2904017_201222FTO_1311599 2904017000NRG23201220223529062 018558516 20/12/2022 Narayansamy Narayansamy 2904017WL115348 00176 IDIB000K001 1405 04/02/2023 No Such Account
1588 TN2904017_201222APB_FTO_1311600 2904017000NRG23201220223529180 018559202 20/12/2022 ELAIYARAJA ELAIYARAJA 2904017WL115348 00176 IDIB000K001 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1589 TN2904017_201222FTO_1312600 2904017000NRG23201220223531431 018558516 20/12/2022 Subramaniyan Subramaniyan 2904017WL115377 00176 IDIB000A062 1200 04/02/2023 No Such Account
1590 TN2904017_201222APB_FTO_1311485 2904017000NRG23201220223532583 018559202 20/12/2022 Lakshmi Lakshmi 2904017WL115395 00468 UBIN0903841 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 TN2904017_201222APB_FTO_1311485 2904017000NRG23201220223532612 018559202 20/12/2022 MALARKODI MALARKODI 2904017WL115395 00468 UBIN0903841 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1592 TN2904017_201222APB_FTO_1312569 2904017000NRG23201220223533050 018559202 20/12/2022 Ammasi Ammasi 2904017WL115403 00415 SBIN0000852 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 TN2904017_201222APB_FTO_1312520 2904017000NRG23201220223536336 018559202 20/12/2022 Anjalai Anjalai 2904017WL115440 00176 IDIB000A062 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 TN2904017_201222APB_FTO_1312520 2904017000NRG23201220223536397 018559202 20/12/2022 Kolanjiyammal Kolanjiyammal 2904017WL115440 00176 IDIB000A062 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1595 TN2904017_201222APB_FTO_1312489 2904017000NRG23201220223537435 018559202 20/12/2022 Gunasekaran Gunasekaran 2904017WL115458 00176 IDIB000K132 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1596 TN2904017_201222APB_FTO_1312944 2904017000NRG23201220223539725 018559202 20/12/2022 CHITHAMBARAM CHITHAMBARAM 2904017WL115501 00176 IDIB000K001 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1597 TN2904017_201222APB_FTO_1312944 2904017000NRG23201220223539752 018559202 20/12/2022 Reka Reka 2904017WL115501 00176 IDIB000K001 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 TN2904017_201222APB_FTO_1313664 2904017000NRG23201220223539811 018559202 20/12/2022 Rajakannu Rajakannu 2904017WL115502 00176 IDIB000K001 1638 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1599 TN2904017_210223APB_FTO_1576145 2904017000NRG23210220234307785 008397780 21/02/2023 Arumugam Arumugam 2904017WL132102 00176 IDIB000K001 1200 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1600 TN2904017_210223APB_FTO_1578053 2904017000NRG23210220234314429 008397780 21/02/2023 Mayil Mayil 2904017WL132203 00089 CBIN0280891 1536 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1601 TN2904017_210323APB_FTO_1674887 2904017000NRG23210320234865003 025730392 21/03/2023 Pattu Pattu 2904017WL143605 00468 UBIN0903841 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1602 TN2904017_210323APB_FTO_1674887 2904017000NRG23210320234865111 025730392 21/03/2023 Revathi Revathi 2904017WL143605 00468 UBIN0903841 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1603 TN2904017_210323APB_FTO_1674887 2904017000NRG23210320234865230 025730392 21/03/2023 JAYALAKSHMI JAYALAKSHMI 2904017WL143605 00468 UBIN0903841 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1604 TN2904017_210323APB_FTO_1675200 2904017000NRG23210320234866107 025730392 21/03/2023 Palaniyammal Palaniyammal 2904017WL143633 00468 UBIN0903841 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1605 TN2904017_210323APB_FTO_1675200 2904017000NRG23210320234866129 025730392 21/03/2023 Periyammal Periyammal 2904017WL143633 00468 UBIN0903841 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 TN2904017_210323FTO_1675177 2904017000NRG23210320234866165 025730131 21/03/2023 Rajendiran Rajendiran 2904017WL143633 00468 UBIN0903841 1200 31/03/2023 No Such Account
1607 TN2904017_210323APB_FTO_1677664 2904017000NRG23210320234876080 025730392 21/03/2023 RAMYA RAMYA 2904017WL143839 00715 DBSS0IN0355 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1608 TN2904017_210323APB_FTO_1677664 2904017000NRG23210320234876081 025730392 21/03/2023 RAJA RAJA 2904017WL143839 00715 DBSS0IN0355 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1609 TN2904017_210323FTO_1677662 2904017000NRG23210320234876144 025730131 21/03/2023 Karuppan Karuppan 2904017WL143839 00715 DBSS0IN0808 1200 31/03/2023 No Such Account
1610 TN2904017_210323APB_FTO_1677314 2904017000NRG23210320234890143 025730392 21/03/2023 Pachaiyappan Pachaiyappan 2904017WL144056 00468 UBIN0540404 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1611 TN2904017_210323APB_FTO_1677314 2904017000NRG23210320234890161 025730392 21/03/2023 Sivamalai Sivamalai 2904017WL144056 00468 UBIN0903841 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1612 TN2904017_210323APB_FTO_1677314 2904017000NRG23210320234890244 025730392 21/03/2023 Annakili Annakili 2904017WL144056 00468 UBIN0903841 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1613 TN2904017_210323APB_FTO_1677751 2904017000NRG23210320234895231 025730392 21/03/2023 RAJAMAL RAJAMAL 2904017WL144129 00176 IDIB000A062 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 TN2904017_210323APB_FTO_1677751 2904017000NRG23210320234895303 025730392 21/03/2023 Manivannan Manivannan 2904017WL144129 00415 SBIN0000852 1000 03/04/2023 Aadhaar Number not Mapped to Account Number
1615 TN2904017_210323APB_FTO_1678453 2904017000NRG23210320234905953 025730392 21/03/2023 KUMAR KUMAR 2904017WL144294 00468 UBIN0903841 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 TN2904017_210323APB_FTO_1678603 2904017000NRG23210320234907096 025730392 21/03/2023 Selvam Selvam 2904017WL144315 00176 IDIB000K132 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 TN2904017_210323APB_FTO_1678603 2904017000NRG23210320234907097 025730392 21/03/2023 ALAMELU ALAMELU 2904017WL144315 00176 IDIB000K132 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1618 TN2904017_210323APB_FTO_1678603 2904017000NRG23210320234907106 025730392 21/03/2023 KALIYAN KALIYAN 2904017WL144315 00176 IDIB000K132 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1619 TN2904017_210323APB_FTO_1678603 2904017000NRG23210320234907147 025730392 21/03/2023 MARIYAMMAL MARIYAMMAL 2904017WL144315 00176 IDIB000K132 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1620 TN2904017_210323APB_FTO_1678603 2904017000NRG23210320234907153 025730392 21/03/2023 RAMASAMY RAMASAMY 2904017WL144315 00176 IDIB000K132 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1621 TN2904017_210323APB_FTO_1679220 2904017000NRG23210320234913923 025730392 21/03/2023 UNNAMALAI UNNAMALAI 2904017WL144422 00176 IDIB000K227 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 TN2904017_210522APB_FTO_220565 2904017000NRG23210520220232743 023844393 21/05/2022 RAJIVGANDHI RAJIVGANDHI 2904017WL010094 00176 IDIB000K227 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1623 TN2904017_210522APB_FTO_220565 2904017000NRG23210520220232760 023844393 21/05/2022 Muthu Muthu 2904017WL010094 00176 IDIB000K001 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1624 TN2904017_210522APB_FTO_220557 2904017000NRG23210520220233610 023844393 21/05/2022 Lakshmi Lakshmi 2904017WL010170 00089 CBIN0280891 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1625 TN2904017_210522APB_FTO_220557 2904017000NRG23210520220233616 023844393 21/05/2022 Rayammal Rayammal 2904017WL010170 00089 CBIN0280891 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1626 TN2904017_210522APB_FTO_220557 2904017000NRG23210520220233622 023844393 21/05/2022 Rajeswari Rajeswari 2904017WL010170 00089 CBIN0280891 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1627 TN2904017_210522APB_FTO_220546 2904017000NRG23210520220233842 015438045 21/05/2022 GOVINDAMMAL GOVINDAMMAL 2904017WL010175 00176 IDIB000A062 1080 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1628 TN2904017_210522APB_FTO_220546 2904017000NRG23210520220233876 015438045 21/05/2022 KALIYAMOORTY KALIYAMOORTY 2904017WL010175 00176 IDIB000A062 1686 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1629 TN2904017_210522APB_FTO_220546 2904017000NRG23210520220233898 015438045 21/05/2022 Mannankatti Mannankatti 2904017WL010175 00176 IDIB000K132 1080 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1630 TN2904017_210522APB_FTO_220546 2904017000NRG23210520220233932 015438045 21/05/2022 Manikandan Manikandan 2904017WL010175 00176 IDIB000A062 1686 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1631 TN2904017_210522APB_FTO_220546 2904017000NRG23210520220233937 015438045 21/05/2022 Sumitha Sumitha 2904017WL010175 00176 IDIB000A062 1080 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1632 TN2904017_210522APB_FTO_220546 2904017000NRG23210520220233949 015438045 21/05/2022 Parameshwari Parameshwari 2904017WL010175 00176 IDIB000A062 1080 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1633 TN2904017_230522FTO_225220 2904017000NRG23210520220235753 015577067 23/05/2022 KANAKARAJ KANAKARAJ 2904017WL010253 00176 IDIB000K001 1638 01/06/2022 No Such Account
1634 TN2904017_210522APB_FTO_221218 2904017000NRG23210520220243907 023844393 21/05/2022 ARUMUGAM ARUMUGAM 2904017WL010487 00176 IDIB000A062 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1635 TN2904017_210522APB_FTO_221218 2904017000NRG23210520220243914 023844393 21/05/2022 Malliga Malliga 2904017WL010487 00176 IDIB000K132 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1636 TN2904017_210522APB_FTO_221715 2904017000NRG23210520220249590 015577169 21/05/2022 Kumar Kumar 2904017WL010585 00176 IDIB000K132 1200 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1637 TN2904017_210522APB_FTO_221707 2904017000NRG23210520220251181 015577169 21/05/2022 Poongavanam Poongavanam 2904017WL010660 00176 IDIB000K132 1200 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1638 TN2904017_210622FTO_387895 2904017000NRG23210620220785776 009596914 21/06/2022 Arputhamary Arputhamary 2904017WL026820 00165 IBKL0001061 1200 27/06/2022 No Such Account
1639 TN2904017_210622APB_FTO_387896 2904017000NRG23210620220785873 009596932 21/06/2022 Anjalai Anjalai 2904017WL026820 00165 IBKL0001061 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1640 TN2904017_220822APB_FTO_750187 2904017000NRG23210820221877043 020844995 22/08/2022 Gandhi Gandhi 2904017WL064702 00176 IDIB000K001 950 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1641 TN2904017_220822APB_FTO_750146 2904017000NRG23210820221877082 020844995 22/08/2022 Anjalai Anjalai 2904017WL064705 00176 IDIB000K001 950 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 TN2904017_220822APB_FTO_750118 2904017000NRG23210820221877320 020844995 22/08/2022 Sakthivel Sakthivel 2904017WL064706 00468 UBIN0903841 950 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1643 TN2904017_220822APB_FTO_750005 2904017000NRG23210820221878658 020844995 22/08/2022 Sindhamani Sindhamani 2904017WL064731 00468 UBIN0903841 950 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1644 TN2904017_220822APB_FTO_750005 2904017000NRG23210820221878688 020844995 22/08/2022 PANJALAI PANJALAI 2904017WL064731 00468 UBIN0903841 950 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1645 TN2904017_220822APB_FTO_750005 2904017000NRG23210820221878709 020844995 22/08/2022 ADHIMOOLAM ADHIMOOLAM 2904017WL064731 00468 UBIN0903841 950 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 TN2904017_220822APB_FTO_749976 2904017000NRG23210820221878987 020844995 22/08/2022 SIVAKUMAR SIVAKUMAR 2904017WL064740 00468 UBIN0903841 950 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1647 TN2904017_220822APB_FTO_749965 2904017000NRG23210820221879070 020844995 22/08/2022 VELMURUGAN VELMURUGAN 2904017WL064741 00468 UBIN0903841 760 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 TN2904017_220822APB_FTO_749933 2904017000NRG23210820221879184 020844995 22/08/2022 Selvi Selvi 2904017WL064742 00415 SBIN0000852 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1649 TN2904017_220822FTO_749928 2904017000NRG23210820221879207 020844912 22/08/2022 MARIMUTHU MARIMUTHU 2904017WL064742 00415 SBIN0000852 600 01/09/2022 No Such Account
1650 TN2904017_220822APB_FTO_749933 2904017000NRG23210820221879236 020844995 22/08/2022 Arumbu Arumbu 2904017WL064742 00415 SBIN0000852 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 TN2904017_220822APB_FTO_749933 2904017000NRG23210820221879244 020844995 22/08/2022 SELLAMMAL SELLAMMAL 2904017WL064742 00415 SBIN0000852 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 TN2904017_220822APB_FTO_755192 2904017000NRG23210820221879752 020844995 22/08/2022 Koothan Koothan 2904017WL064752 00176 IDIB000K132 950 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 TN2904017_220822APB_FTO_755192 2904017000NRG23210820221879799 020844995 22/08/2022 Vellakannu Vellakannu 2904017WL064752 00176 IDIB000K132 950 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 TN2904017_220822APB_FTO_755192 2904017000NRG23210820221879805 020844995 22/08/2022 SUBRAMANIYAN SUBRAMANIYAN 2904017WL064752 00176 IDIB000K132 950 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1655 TN2904017_220822APB_FTO_755192 2904017000NRG23210820221879807 020844995 22/08/2022 Mariyapillai Mariyapillai 2904017WL064752 00176 IDIB000K132 760 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1656 TN2904017_220822APB_FTO_755192 2904017000NRG23210820221879821 020844995 22/08/2022 Pazaniyammal Pazaniyammal 2904017WL064752 00176 IDIB000K132 950 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1657 TN2904017_220822APB_FTO_755192 2904017000NRG23210820221879823 020844995 22/08/2022 Sadaiyammal Sadaiyammal 2904017WL064752 00176 IDIB000K132 760 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1658 TN2904017_220822APB_FTO_755192 2904017000NRG23210820221879836 020844995 22/08/2022 Selvaraj Selvaraj 2904017WL064752 00176 IDIB000K132 760 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1659 TN2904017_220822APB_FTO_755192 2904017000NRG23210820221879839 020844995 22/08/2022 Ramesh Ramesh 2904017WL064752 00176 IDIB000K132 950 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1660 TN2904017_220822APB_FTO_755192 2904017000NRG23210820221879849 020844995 22/08/2022 Sivaprakasam Sivaprakasam 2904017WL064752 00176 IDIB000K132 760 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1661 TN2904017_220822APB_FTO_755192 2904017000NRG23210820221879910 020844995 22/08/2022 Banumathi Banumathi 2904017WL064752 00176 IDIB000K132 950 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1662 TN2904017_220822APB_FTO_749920 2904017000NRG23210820221880039 020844995 22/08/2022 POONGOTHAI POONGOTHAI 2904017WL064755 00177 IOBA0001882 950 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1663 TN2904017_210822APB_FTO_749479 2904017000NRG23210820221882554 020844995 21/08/2022 RADHA RADHA 2904017WL064813 00089 CBIN0280891 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1664 TN2904017_210922APB_FTO_901325 2904017000NRG23210920222348927 014307562 21/09/2022 Pappa Pappa 2904017WL079780 00176 IDIB000K001 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1665 TN2904017_221022APB_FTO_1054446 2904017000NRG23211020222714471 014731570 22/10/2022 Kaliyammal Kaliyammal 2904017WL091327 00176 IDIB000K001 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1666 TN2904017_221022APB_FTO_1054446 2904017000NRG23211020222714495 014731570 22/10/2022 SUGANTHI SUGANTHI 2904017WL091327 00176 IDIB000K001 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1667 TN2904017_221022APB_FTO_1054446 2904017000NRG23211020222714500 014731570 22/10/2022 Ramadevi Ramadevi 2904017WL091327 00176 IDIB000K001 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1668 TN2904017_221022APB_FTO_1054446 2904017000NRG23211020222714522 014731570 22/10/2022 BARAMASWARI BARAMASWARI 2904017WL091327 00176 IDIB000K001 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1669 TN2904017_221022APB_FTO_1054446 2904017000NRG23211020222714550 014731570 22/10/2022 Kaviyarasi Kaviyarasi 2904017WL091327 00176 IDIB000K001 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1670 TN2904017_221022APB_FTO_1054446 2904017000NRG23211020222714554 014731570 22/10/2022 Reka Reka 2904017WL091327 00176 IDIB000K001 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1671 TN2904017_211022APB_FTO_1045932 2904017000NRG23211020222715275 014731570 21/10/2022 SHANTHI SHANTHI 2904017WL091356 00468 UBIN0903841 1024 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1672 TN2904017_221022APB_FTO_1054106 2904017000NRG23211020222716497 014731570 22/10/2022 Rajarathinam Rajarathinam 2904017WL091380 00468 UBIN0903841 950 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1673 TN2904017_221022APB_FTO_1054106 2904017000NRG23211020222716565 014731570 22/10/2022 Parvathi Parvathi 2904017WL091380 00468 UBIN0903841 1140 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1674 TN2904017_211022APB_FTO_1049654 2904017000NRG23211020222723634 014731570 21/10/2022 Pappa Pappa 2904017WL091625 00176 IDIB000K001 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1675 TN2904017_211022APB_FTO_1049654 2904017000NRG23211020222723699 014731570 21/10/2022 Ramasamy Ramasamy 2904017WL091625 00176 IDIB000K001 1686 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1676 TN2904017_211022FTO_1049646 2904017000NRG23211020222723728 014731502 21/10/2022 Pappathi Pappathi 2904017WL091625 00176 IDIB000K001 1200 02/11/2022 A/c Blocked or Frozen
1677 TN2904017_211022APB_FTO_1049654 2904017000NRG23211020222723781 014731570 21/10/2022 Lakshmi Lakshmi 2904017WL091625 00176 IDIB000K001 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 TN2904017_211022APB_FTO_1049600 2904017000NRG23211020222734312 014731570 21/10/2022 Kannammal Kannammal 2904017WL092017 00176 IDIB000A062 1080 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1679 TN2904017_211022APB_FTO_1049600 2904017000NRG23211020222734413 014731570 21/10/2022 GAYATHRI GAYATHRI 2904017WL092017 00176 IDIB000K132 1080 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1680 TN2904017_221022APB_FTO_1054024 2904017000NRG23211020222741818 014731570 22/10/2022 Ramar Ramar 2904017WL092203 00468 UBIN0903841 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1681 TN2904017_211022APB_FTO_1049914 2904017000NRG23211020222744821 014731570 21/10/2022 Sellammal Sellammal 2904017WL092300 00089 CBIN0280891 1200 02/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1682 TN2904017_211022APB_FTO_1049914 2904017000NRG23211020222744923 014731570 21/10/2022 Ezhilarasi Ezhilarasi 2904017WL092300 00089 CBIN0280891 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 TN2904017_211022FTO_1049839 2904017000NRG23211020222744929 014731502 21/10/2022 Karuppayee Karuppayee 2904017WL092300 00437 TMBL0000272 1200 02/11/2022 No Such Account
1684 TN2904017_211022APB_FTO_1049914 2904017000NRG23211020222745019 014731570 21/10/2022 Shanthi Shanthi 2904017WL092300 00089 CBIN0280891 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 TN2904017_211022FTO_1049839 2904017000NRG23211020222745049 014731502 21/10/2022 RANGANATHAN RANGANATHAN 2904017WL092300 00176 IDIB000K132 1200 02/11/2022 A/c Blocked or Frozen
1686 TN2904017_221022FTO_1053328 2904017000NRG23211020222746502 014731502 22/10/2022 Mohan Mohan 2904017WL092334 00176 IDIB000S099 1140 02/11/2022 No Such Account
1687 TN2904017_221022APB_FTO_1053953 2904017000NRG23211020222749886 014731570 22/10/2022 SUBRAMANIYAN SUBRAMANIYAN 2904017WL092394 00468 UBIN0903841 570 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1688 TN2904017_221022APB_FTO_1053953 2904017000NRG23211020222749939 014731570 22/10/2022 Kannammal Kannammal 2904017WL092394 00468 UBIN0903841 1140 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 TN2904017_221022APB_FTO_1053953 2904017000NRG23211020222749985 014731570 22/10/2022 Muthusamy Muthusamy 2904017WL092394 00468 UBIN0903841 1140 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1690 TN2904017_221022APB_FTO_1053833 2904017000NRG23211020222753998 014731570 22/10/2022 Kannayan Kannayan 2904017WL092480 00468 UBIN0903841 1140 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1691 TN2904017_221022APB_FTO_1053833 2904017000NRG23211020222754061 014731570 22/10/2022 Kolanji Kolanji 2904017WL092480 00468 UBIN0903841 1686 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1692 TN2904017_221022APB_FTO_1053833 2904017000NRG23211020222754074 014731570 22/10/2022 KANIMOZHI KANIMOZHI 2904017WL092480 00468 UBIN0903841 1140 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1693 TN2904017_221022APB_FTO_1053873 2904017000NRG23211020222756809 014731570 22/10/2022 Sujitha Sujitha 2904017WL092526 00415 SBIN0000852 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1694 TN2904017_221022APB_FTO_1053873 2904017000NRG23211020222756845 014731570 22/10/2022 ANJALAI ANJALAI 2904017WL092526 00415 SBIN0000852 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1695 TN2904017_221022APB_FTO_1057610 2904017000NRG23211020222757879 014731570 22/10/2022 Benazir Benazir 2904017WL092545 00176 IDIB000K001 1638 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1696 TN2904017_221022APB_FTO_1057597 2904017000NRG23211020222757914 014731570 22/10/2022 Panjayee Panjayee 2904017WL092549 00176 IDIB000K001 1638 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1697 TN2904017_221022APB_FTO_1057582 2904017000NRG23211020222757934 014731570 22/10/2022 Muniyammaal Muniyammaal 2904017WL092551 00176 IDIB000K001 1638 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 TN2904017_211122APB_FTO_1177393 2904017000NRG23211120223159680 026441577 21/11/2022 MANIVANNAN MANIVANNAN 2904017WL104962 00468 UBIN0903833 760 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1699 TN2904017_211122APB_FTO_1177721 2904017000NRG23211120223160477 026441577 21/11/2022 Pazhaniyammal Pazhaniyammal 2904017WL104979 00468 UBIN0903841 840 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1700 TN2904017_211122APB_FTO_1177721 2904017000NRG23211120223160498 026441577 21/11/2022 Umarani Umarani 2904017WL104979 00468 UBIN0903841 840 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 TN2904017_211122APB_FTO_1177721 2904017000NRG23211120223160549 026441577 21/11/2022 Viruthambal Viruthambal 2904017WL104979 00468 UBIN0903841 840 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1702 TN2904017_211122APB_FTO_1177721 2904017000NRG23211120223160560 026441577 21/11/2022 KUMAR KUMAR 2904017WL104979 00468 UBIN0903841 840 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 TN2904017_211122APB_FTO_1177624 2904017000NRG23211120223161081 026441577 21/11/2022 Karuppan Karuppan 2904017WL104997 00176 IDIB000K001 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1704 TN2904017_211122APB_FTO_1177624 2904017000NRG23211120223161136 026441577 21/11/2022 Lakshmi Lakshmi 2904017WL104997 00176 IDIB000K001 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1705 TN2904017_211122APB_FTO_1181013 2904017000NRG23211120223169821 026441577 21/11/2022 Shakira Banu Shakira Banu 2904017WL105252 00176 IDIB000K132 880 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1706 TN2904017_211122APB_FTO_1181013 2904017000NRG23211120223169825 026441577 21/11/2022 Saroja Saroja 2904017WL105252 00176 IDIB000K132 880 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 TN2904017_211122FTO_1181012 2904017000NRG23211120223169908 026442329 21/11/2022 KAVIYA KAVIYA 2904017WL105252 00415 SBIN0011069 880 13/12/2022 No Such Account
1708 TN2904017_211122APB_FTO_1180961 2904017000NRG23211120223169927 026441577 21/11/2022 Krishnamoorthi Krishnamoorthi 2904017WL105254 00176 IDIB000K132 1638 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1709 TN2904017_211122APB_FTO_1181542 2904017000NRG23211120223171936 026441577 21/11/2022 chinnapillai chinnapillai 2904017WL105317 00176 IDIB000K001 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1710 TN2904017_211122FTO_1181516 2904017000NRG23211120223171950 026442329 21/11/2022 ajithkumar ajithkumar 2904017WL105317 00176 IDIB000K001 800 13/12/2022 No Such Account
1711 TN2904017_211122APB_FTO_1180745 2904017000NRG23211120223173853 026441577 21/11/2022 Anusya Anusya 2904017WL105358 00176 IDIB000K001 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1712 TN2904017_211122FTO_1180752 2904017000NRG23211120223173895 026442329 21/11/2022 Ponnusamy Ponnusamy 2904017WL105358 00176 IDIB000K001 800 13/12/2022 A/c Blocked or Frozen
1713 TN2904017_211122APB_FTO_1180678 2904017000NRG23211120223174786 026441577 21/11/2022 SALATHMERI SALATHMERI 2904017WL105366 00715 DBSS0IN0357 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1714 TN2904017_211222FTO_1317003 2904017000NRG23211220223557832 018558883 21/12/2022 SADAIYAN SADAIYAN 2904017WL115805 00468 UBIN0903841 1200 04/02/2023 No Such Account
1715 TN2904017_211222FTO_1317003 2904017000NRG23211220223557886 018558883 21/12/2022 VELMURUGAN VELMURUGAN 2904017WL115805 00468 UBIN0903841 1686 04/02/2023 No Such Account
1716 TN2904017_211222APB_FTO_1317016 2904017000NRG23211220223557955 018558461 21/12/2022 Neelavathi Neelavathi 2904017WL115805 00089 CBIN0280891 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1717 TN2904017_220223APB_FTO_1579491 2904017000NRG23220220234325913 008397780 22/02/2023 SHOBA SHOBA 2904017WL132429 00176 IDIB000K132 1000 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1718 TN2904017_220223APB_FTO_1579491 2904017000NRG23220220234325975 008397780 22/02/2023 Lakshmi Lakshmi 2904017WL132429 00176 IDIB000K132 1000 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1719 TN2904017_220223APB_FTO_1579476 2904017000NRG23220220234326037 008397780 22/02/2023 ANJALAI ANJALAI 2904017WL132430 00176 IDIB000K132 1000 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1720 TN2904017_220223APB_FTO_1579476 2904017000NRG23220220234326062 008397780 22/02/2023 SUMATHI SUMATHI 2904017WL132430 00176 IDIB000K132 800 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1721 TN2904017_220223APB_FTO_1579476 2904017000NRG23220220234326085 008397780 22/02/2023 Chinnaponnu Chinnaponnu 2904017WL132430 00176 IDIB000K132 1000 07/03/2023 Aadhaar Number not Mapped to Account Number
1722 TN2904017_220223APB_FTO_1579460 2904017000NRG23220220234326343 008397780 22/02/2023 Ramalingam Ramalingam 2904017WL132435 00468 UBIN0903841 1686 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1723 TN2904017_220223APB_FTO_1579460 2904017000NRG23220220234326401 008397780 22/02/2023 Sengamalam Sengamalam 2904017WL132435 00468 UBIN0903841 1200 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1724 TN2904017_220223APB_FTO_1579460 2904017000NRG23220220234326424 008397780 22/02/2023 Lakshmi Lakshmi 2904017WL132435 00468 UBIN0903841 1000 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1725 TN2904017_220223APB_FTO_1579331 2904017000NRG23220220234327386 008397780 22/02/2023 ELAIYARAJA ELAIYARAJA 2904017WL132452 00468 UBIN0903841 1680 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 TN2904017_220223APB_FTO_1579331 2904017000NRG23220220234327411 008397780 22/02/2023 Chinnapillai Chinnapillai 2904017WL132452 00468 UBIN0903841 1200 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1727 TN2904017_220223APB_FTO_1579772 2904017000NRG23220220234328912 008397780 22/02/2023 Kaliyan Kaliyan 2904017WL132489 00415 SBIN0000852 1200 07/03/2023 Account closed
1728 TN2904017_220223APB_FTO_1579772 2904017000NRG23220220234328919 008397780 22/02/2023 Sujitha Sujitha 2904017WL132489 00415 SBIN0000852 1200 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1729 TN2904017_220223APB_FTO_1579772 2904017000NRG23220220234328928 008397780 22/02/2023 DHANAKODI DHANAKODI 2904017WL132489 00415 SBIN0000852 1200 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1730 TN2904017_220522APB_FTO_222592 2904017000NRG23220520220252762 015577169 22/05/2022 Valli Valli 2904017WL010764 00176 IDIB000K132 1200 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1731 TN2904017_220522FTO_222590 2904017000NRG23220520220252797 015577067 22/05/2022 RUTHRABALAN RUTHRABALAN 2904017WL010764 00176 IDIB000K132 1200 01/06/2022 Account closed
1732 TN2904017_230722APB_FTO_594299 2904017000NRG23220720221350773 015746041 23/07/2022 ASHOK ASHOK 2904017WL047569 00176 IDIB000A062 1638 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 TN2904017_230722APB_FTO_594148 2904017000NRG23220720221367653 015746041 23/07/2022 Sellammal Sellammal 2904017WL048205 00468 UBIN0903841 600 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 TN2904017_220822APB_FTO_752312 2904017000NRG23220820221892610 020844995 22/08/2022 Pandu Pandu 2904017WL065271 00176 IDIB000A062 950 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1735 TN2904017_220822APB_FTO_755594 2904017000NRG23220820221894358 020844995 22/08/2022 Priya Priya 2904017WL065315 00089 CBIN0280891 950 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1736 TN2904017_220822APB_FTO_754995 2904017000NRG23220820221894452 020844995 22/08/2022 Sellammal Sellammal 2904017WL065318 00176 IDIB000K001 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1737 TN2904017_220822APB_FTO_754995 2904017000NRG23220820221894454 020844995 22/08/2022 Ravathi Ravathi 2904017WL065318 00176 IDIB000K001 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 TN2904017_220822APB_FTO_754995 2904017000NRG23220820221894535 020844995 22/08/2022 Kannammal Kannammal 2904017WL065318 00176 IDIB000K001 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 TN2904017_220822APB_FTO_755008 2904017000NRG23220820221894783 020844995 22/08/2022 Rajeswari Rajeswari 2904017WL065321 00078 CNRB0004724 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 TN2904017_220822APB_FTO_755341 2904017000NRG23220820221899899 020844995 22/08/2022 Karupaye Karupaye 2904017WL065449 00468 UBIN0903841 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 TN2904017_220822APB_FTO_755341 2904017000NRG23220820221899964 020844995 22/08/2022 ANDAL ANDAL 2904017WL065449 00468 UBIN0903841 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 TN2904017_220822APB_FTO_755265 2904017000NRG23220820221901663 020844995 22/08/2022 Anjalai Anjalai 2904017WL065495 00468 UBIN0903833 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1743 TN2904017_220822APB_FTO_754937 2904017000NRG23220820221902088 020844995 22/08/2022 PARIMALA PARIMALA 2904017WL065507 00176 IDIB000K001 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1744 TN2904017_220822APB_FTO_754937 2904017000NRG23220820221902103 020844995 22/08/2022 Palaniyammal Palaniyammal 2904017WL065507 00176 IDIB000K001 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1745 TN2904017_220822APB_FTO_754937 2904017000NRG23220820221902128 020844995 22/08/2022 Jaya Jaya 2904017WL065507 00176 IDIB000K001 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1746 TN2904017_220822APB_FTO_754937 2904017000NRG23220820221902145 020844995 22/08/2022 Ramadevi Ramadevi 2904017WL065507 00176 IDIB000K001 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1747 TN2904017_220822APB_FTO_754937 2904017000NRG23220820221902153 020844995 22/08/2022 Ponni Ponni 2904017WL065507 00176 IDIB000K001 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1748 TN2904017_220822APB_FTO_754937 2904017000NRG23220820221902190 020844995 22/08/2022 Reka Reka 2904017WL065507 00176 IDIB000K001 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1749 TN2904017_220822APB_FTO_755709 2904017000NRG23220820221902268 020844995 22/08/2022 PARAMASIVM PARAMASIVM 2904017WL065508 00701 IDIB0PLB001 900 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1750 TN2904017_220822APB_FTO_755709 2904017000NRG23220820221902317 020844995 22/08/2022 ASOTHAI ASOTHAI 2904017WL065508 00468 UBIN0903841 900 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1751 TN2904017_220822APB_FTO_755603 2904017000NRG23220820221902554 020844995 22/08/2022 RAMYA RAMYA 2904017WL065520 00715 DBSS0IN0355 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1752 TN2904017_230822FTO_760140 2904017000NRG23220820221902815 020844912 23/08/2022 Bhuvaneswari Bhuvaneswari 2904017WL065529 00176 IDIB000K001 1000 01/09/2022 A/c Blocked or Frozen
1753 TN2904017_230822APB_FTO_760156 2904017000NRG23220820221903104 020844995 23/08/2022 Dhangam Dhangam 2904017WL065536 00176 IDIB000K001 1365 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1754 TN2904017_220822APB_FTO_757022 2904017000NRG23220820221906895 020844995 22/08/2022 Rani Rani 2904017WL065712 00176 IDIB000K132 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1755 TN2904017_220822APB_FTO_757022 2904017000NRG23220820221906939 020844995 22/08/2022 Murugesan Murugesan 2904017WL065712 00176 IDIB000K132 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1756 TN2904017_220822APB_FTO_757022 2904017000NRG23220820221906948 020844995 22/08/2022 MANIKANDAN MANIKANDAN 2904017WL065712 00176 IDIB000K001 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1757 TN2904017_220822APB_FTO_757022 2904017000NRG23220820221907027 020844995 22/08/2022 Sivagami Sivagami 2904017WL065712 00176 IDIB000K001 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1758 TN2904017_220822APB_FTO_757105 2904017000NRG23220820221907419 020844995 22/08/2022 Lakshmi Lakshmi 2904017WL065717 00354 PUNB0598000 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1759 TN2904017_220822APB_FTO_757105 2904017000NRG23220820221907445 020844995 22/08/2022 Magalakshmi Magalakshmi 2904017WL065717 00468 UBIN0903833 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1760 TN2904017_230822APB_FTO_758435 2904017000NRG23220820221908639 020844995 23/08/2022 CHITRA CHITRA 2904017WL065737 00468 UBIN0903833 950 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1761 TN2904017_230822APB_FTO_758435 2904017000NRG23220820221908713 020844995 23/08/2022 ALAMELU ALAMELU 2904017WL065737 00415 SBIN0000852 950 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1762 TN2904017_230822FTO_758237 2904017000NRG23220820221908815 020844912 23/08/2022 VENGATESAN VENGATESAN 2904017WL065740 00176 IDIB000K132 900 01/09/2022 A/c Blocked or Frozen
1763 TN2904017_230822FTO_758237 2904017000NRG23220820221908818 020844912 23/08/2022 SARANYA SARANYA 2904017WL065740 00176 IDIB000K132 540 01/09/2022 A/c Blocked or Frozen
1764 TN2904017_230822APB_FTO_758239 2904017000NRG23220820221908824 020844995 23/08/2022 AZHAGAMMAL AZHAGAMMAL 2904017WL065740 00089 CBIN0280891 900 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 TN2904017_230822APB_FTO_758239 2904017000NRG23220820221908865 020844995 23/08/2022 Kuzhalarasi Kuzhalarasi 2904017WL065740 00691 IPOS0000001 720 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1766 TN2904017_230822APB_FTO_758239 2904017000NRG23220820221908918 020844995 23/08/2022 Kasthuri Kasthuri 2904017WL065740 00691 IPOS0000001 900 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1767 TN2904017_230822APB_FTO_758239 2904017000NRG23220820221908934 020844995 23/08/2022 Palaniyammal Palaniyammal 2904017WL065740 00089 CBIN0280891 900 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 TN2904017_221022FTO_1057483 2904017000NRG23221020222767639 014731502 22/10/2022 Muthuranthinam Muthuranthinam 2904017WL092744 00176 IDIB000K132 1638 02/11/2022 A/c Blocked or Frozen
1769 TN2904017_221022APB_FTO_1053200 2904017000NRG23221020222768249 014731570 22/10/2022 PERIYAMMAL PERIYAMMAL 2904017WL092760 00089 CBIN0280891 1140 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1770 TN2904017_221022FTO_1053196 2904017000NRG23221020222768376 014731502 22/10/2022 Maheshwari Maheshwari 2904017WL092760 00089 CBIN0280891 1140 02/11/2022 Account closed
1771 TN2904017_221022APB_FTO_1053675 2904017000NRG23221020222771648 014731570 22/10/2022 PANDIYAN PANDIYAN 2904017WL092814 00468 UBIN0903841 1140 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1772 TN2904017_221022APB_FTO_1053608 2904017000NRG23221020222772834 014731570 22/10/2022 Sadayammal Sadayammal 2904017WL092827 00176 IDIB000K001 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 TN2904017_221022APB_FTO_1057371 2904017000NRG23221020222773688 014731570 22/10/2022 Archunan Archunan 2904017WL092839 00176 IDIB000K132 1638 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1774 TN2904017_221022FTO_1054658 2904017000NRG23221020222774448 014731502 22/10/2022 Tamilarasi Tamilarasi 2904017WL092851 00176 IDIB000K132 1200 02/11/2022 No Such Account
1775 TN2904017_221022APB_FTO_1054662 2904017000NRG23221020222774491 014731570 22/10/2022 Poosammal Poosammal 2904017WL092851 00176 IDIB000K001 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1776 TN2904017_221022FTO_1054658 2904017000NRG23221020222774496 014731502 22/10/2022 Ilayaraja Ilayaraja 2904017WL092851 00176 IDIB000K001 1200 02/11/2022 A/c Blocked or Frozen
1777 TN2904017_221022APB_FTO_1054662 2904017000NRG23221020222774506 014731570 22/10/2022 Pappathy Pappathy 2904017WL092851 00176 IDIB000K001 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1778 TN2904017_221022APB_FTO_1054662 2904017000NRG23221020222774516 014731570 22/10/2022 Indhiragandhi Indhiragandhi 2904017WL092851 00176 IDIB000K001 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1779 TN2904017_221022APB_FTO_1054662 2904017000NRG23221020222774530 014731570 22/10/2022 SEERANGAM SEERANGAM 2904017WL092851 00176 IDIB000K001 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1780 TN2904017_221022APB_FTO_1054337 2904017000NRG23221020222776592 014731570 22/10/2022 Arayee Arayee 2904017WL092911 00176 IDIB000K132 1140 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1781 TN2904017_221022APB_FTO_1054337 2904017000NRG23221020222776597 014731570 22/10/2022 Govindhan Govindhan 2904017WL092911 00176 IDIB000K132 1140 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1782 TN2904017_221022APB_FTO_1054337 2904017000NRG23221020222776599 014731570 22/10/2022 Sathyabama Sathyabama 2904017WL092911 00176 IDIB000K132 1140 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1783 TN2904017_221022APB_FTO_1054337 2904017000NRG23221020222776623 014731570 22/10/2022 Vadamalai Vadamalai 2904017WL092911 00176 IDIB000K132 1140 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1784 TN2904017_221022APB_FTO_1054337 2904017000NRG23221020222776673 014731570 22/10/2022 Mariyammal Mariyammal 2904017WL092911 00176 IDIB000K132 1140 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1785 TN2904017_221022APB_FTO_1054337 2904017000NRG23221020222776684 014731570 22/10/2022 Muniyapillai Muniyapillai 2904017WL092911 00176 IDIB000K132 1140 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1786 TN2904017_221022APB_FTO_1054337 2904017000NRG23221020222776716 014731570 22/10/2022 Karuppan Karuppan 2904017WL092911 00176 IDIB000K132 950 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1787 TN2904017_221022APB_FTO_1054337 2904017000NRG23221020222776720 014731570 22/10/2022 Maniraj Maniraj 2904017WL092911 00176 IDIB000K132 570 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 TN2904017_221022APB_FTO_1057122 2904017000NRG23221020222777337 014731570 22/10/2022 Kavitha Kavitha 2904017WL092942 00176 IDIB000K001 1686 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 TN2904017_221022APB_FTO_1054638 2904017000NRG23221020222778213 014731570 22/10/2022 Vengadachalam Vengadachalam 2904017WL092965 00176 IDIB000K001 1000 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1790 TN2904017_221022APB_FTO_1057077 2904017000NRG23221020222780044 014731570 22/10/2022 Malar Malar 2904017WL092996 00176 IDIB000K227 1140 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1791 TN2904017_221022APB_FTO_1057077 2904017000NRG23221020222780056 014731570 22/10/2022 Mariyammal Mariyammal 2904017WL092996 00176 IDIB000K001 1140 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1792 TN2904017_221022APB_FTO_1057077 2904017000NRG23221020222780101 014731570 22/10/2022 Kanmani Kanmani 2904017WL092996 00176 IDIB000K001 1140 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1793 TN2904017_221022APB_FTO_1057077 2904017000NRG23221020222780102 014731570 22/10/2022 RAJESHWARI RAJESHWARI 2904017WL092996 00176 IDIB000K227 1140 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1794 TN2904017_221022APB_FTO_1057077 2904017000NRG23221020222780211 014731570 22/10/2022 Chinnapillai Chinnapillai 2904017WL092996 00176 IDIB000K001 1140 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1795 TN2904017_221022APB_FTO_1057036 2904017000NRG23221020222780498 014731570 22/10/2022 Manju Manju 2904017WL093005 00176 IDIB000K001 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1796 TN2904017_221022APB_FTO_1057036 2904017000NRG23221020222780502 014731570 22/10/2022 MANIMEGALAI MANIMEGALAI 2904017WL093005 00176 IDIB000K001 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1797 TN2904017_221022APB_FTO_1057036 2904017000NRG23221020222780538 014731570 22/10/2022 SELVI SELVI 2904017WL093005 00176 IDIB000K001 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1798 TN2904017_221022FTO_1056876 2904017000NRG23221020222781680 014731502 22/10/2022 srinivasan srinivasan 2904017WL093022 00165 IBKL0001053 1200 02/11/2022 No Such Account
1799 TN2904017_221022FTO_1056841 2904017000NRG23221020222783837 014731502 22/10/2022 Minnalkodi Minnalkodi 2904017WL093105 00468 UBIN0903833 1000 02/11/2022 No Such Account
1800 TN2904017_221022APB_FTO_1056842 2904017000NRG23221020222783928 014731570 22/10/2022 Selvamani Selvamani 2904017WL093105 00468 UBIN0903841 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1801 TN2904017_221022APB_FTO_1056809 2904017000NRG23221020222784841 014731570 22/10/2022 CHINNAPONNU CHINNAPONNU 2904017WL093118 00176 IDIB000K132 1140 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1802 TN2904017_221022APB_FTO_1056809 2904017000NRG23221020222784844 014731570 22/10/2022 ANJALAI ANJALAI 2904017WL093118 00176 IDIB000K132 1140 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1803 TN2904017_221022APB_FTO_1056809 2904017000NRG23221020222784853 014731570 22/10/2022 SHOBA SHOBA 2904017WL093118 00176 IDIB000K132 1140 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1804 TN2904017_221022APB_FTO_1056809 2904017000NRG23221020222784857 014731570 22/10/2022 Periyasamy Periyasamy 2904017WL093118 00176 IDIB000K132 1140 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1805 TN2904017_221022APB_FTO_1056809 2904017000NRG23221020222784898 014731570 22/10/2022 SUMATHI SUMATHI 2904017WL093118 00176 IDIB000K132 1140 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 TN2904017_221022APB_FTO_1056809 2904017000NRG23221020222784951 014731570 22/10/2022 Lakshmi Lakshmi 2904017WL093118 00176 IDIB000K132 1140 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1807 TN2904017_221022FTO_1056794 2904017000NRG23221020222785582 014731502 22/10/2022 Karthipan Karthipan 2904017WL093135 00227 KVBL0001606 1686 02/11/2022 Account closed
1808 TN2904017_221022APB_FTO_1057021 2904017000NRG23221020222788156 014731570 22/10/2022 Sokkalingam Sokkalingam 2904017WL093174 00089 CBIN0280891 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1809 TN2904017_221022APB_FTO_1057021 2904017000NRG23221020222788195 014731570 22/10/2022 Pavunambal Pavunambal 2904017WL093174 00089 CBIN0280891 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1810 TN2904017_221022FTO_1057012 2904017000NRG23221020222788265 014731502 22/10/2022 Raman Raman 2904017WL093174 00089 CBIN0280891 1200 02/11/2022 Account closed
1811 TN2904017_221022APB_FTO_1056782 2904017000NRG23221020222788395 014731570 22/10/2022 Valli Valli 2904017WL093176 00176 IDIB000K001 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1812 TN2904017_221022APB_FTO_1056782 2904017000NRG23221020222788505 014731570 22/10/2022 Kalaiselvi Kalaiselvi 2904017WL093176 00176 IDIB000K001 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1813 TN2904017_221022APB_FTO_1056992 2904017000NRG23221020222789896 014731570 22/10/2022 Samuthiram Samuthiram 2904017WL093198 00715 DBSS0IN0808 1632 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1814 TN2904017_221022APB_FTO_1056978 2904017000NRG23221020222791556 014731570 22/10/2022 RAJA RAJA 2904017WL093236 00715 DBSS0IN0355 1632 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1815 TN2904017_231222APB_FTO_1324731 2904017000NRG23221220223564990 018558934 23/12/2022 Soundara Rajan Soundara Rajan 2904017WL115963 00715 DBSS0IN0357 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1816 TN2904017_230722APB_FTO_589934 2904017000NRG23230720221370920 015746041 23/07/2022 Jeyalakshmi Jeyalakshmi 2904017WL048337 00176 IDIB000K132 660 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1817 TN2904017_230722APB_FTO_589646 2904017000NRG23230720221373190 015746041 23/07/2022 Periyasamy Periyasamy 2904017WL048403 00176 IDIB000K001 1638 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1818 TN2904017_230722APB_FTO_595491 2904017000NRG23230720221389014 015746041 23/07/2022 PARIMALA PARIMALA 2904017WL048794 00176 IDIB000K001 600 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1819 TN2904017_230722APB_FTO_595491 2904017000NRG23230720221389054 015746041 23/07/2022 RADHA RADHA 2904017WL048794 00176 IDIB000K001 600 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1820 TN2904017_230722APB_FTO_595491 2904017000NRG23230720221389088 015746041 23/07/2022 PAVUNAMBAL PAVUNAMBAL 2904017WL048794 00176 IDIB000K001 600 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1821 TN2904017_230722APB_FTO_595467 2904017000NRG23230720221398927 015746041 23/07/2022 Rajambal Rajambal 2904017WL049030 00468 UBIN0903841 600 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1822 TN2904017_230722APB_FTO_595417 2904017000NRG23230720221401188 015746041 23/07/2022 SELVI SELVI 2904017WL049108 00089 CBIN0280891 950 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1823 TN2904017_230722APB_FTO_595417 2904017000NRG23230720221401204 015746041 23/07/2022 MUthammal MUthammal 2904017WL049108 00089 CBIN0280891 1140 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1824 TN2904017_230722APB_FTO_595417 2904017000NRG23230720221401208 015746041 23/07/2022 KOLANJI KOLANJI 2904017WL049108 00089 CBIN0280891 1140 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 TN2904017_230722APB_FTO_595417 2904017000NRG23230720221401221 015746041 23/07/2022 Mani Mani 2904017WL049108 00089 CBIN0280891 1140 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1826 TN2904017_230722APB_FTO_595417 2904017000NRG23230720221401232 015746041 23/07/2022 MArimuthu MArimuthu 2904017WL049108 00089 CBIN0280891 1140 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1827 TN2904017_230722APB_FTO_595417 2904017000NRG23230720221401247 015746041 23/07/2022 CHinnammal CHinnammal 2904017WL049108 00089 CBIN0280891 1140 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1828 TN2904017_230722APB_FTO_594489 2904017000NRG23230720221401409 015746041 23/07/2022 Anjalai Anjalai 2904017WL049109 00468 UBIN0903655 1638 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1829 TN2904017_230722APB_FTO_595398 2904017000NRG23230720221403556 015746041 23/07/2022 AMIRTHAM AMIRTHAM 2904017WL049162 00176 IDIB000K227 1638 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1830 TN2904017_230822FTO_758331 2904017000NRG23230820221909541 020844912 23/08/2022 SAROJA SAROJA 2904017WL065746 00176 IDIB000K132 800 01/09/2022 No Such Account
1831 TN2904017_230822APB_FTO_758353 2904017000NRG23230820221909882 020844995 23/08/2022 Ammasi Ammasi 2904017WL065749 00415 SBIN0000852 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1832 TN2904017_230822APB_FTO_760167 2904017000NRG23230820221920842 020844995 23/08/2022 Santhi Santhi 2904017WL066055 00176 IDIB000K001 1200 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1833 TN2904017_230822APB_FTO_760167 2904017000NRG23230820221920865 020844995 23/08/2022 PALANIYAMMAL PALANIYAMMAL 2904017WL066055 00176 IDIB000K001 1200 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1834 TN2904017_230822APB_FTO_760126 2904017000NRG23230820221925574 020844995 23/08/2022 Bakkiyam Bakkiyam 2904017WL066185 00176 IDIB000K001 1200 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1835 TN2904017_230822APB_FTO_763125 2904017000NRG23230820221935675 020844995 23/08/2022 Soundharrajan Soundharrajan 2904017WL066376 00176 IDIB000A062 1120 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1836 TN2904017_230822APB_FTO_763125 2904017000NRG23230820221935740 020844995 23/08/2022 Sumathi Sumathi 2904017WL066376 00176 IDIB000A062 1120 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 TN2904017_230822APB_FTO_763989 2904017000NRG23230820221941450 020844995 23/08/2022 Chandralekha Chandralekha 2904017WL066476 00176 IDIB000K132 950 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1838 TN2904017_230922APB_FTO_913131 2904017000NRG23230920222362849 030361637 23/09/2022 MURUGAN MURUGAN 2904017WL080557 00468 UBIN0903841 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1839 TN2904017_230922APB_FTO_913120 2904017000NRG23230920222363191 030361637 23/09/2022 Rukkumani Rukkumani 2904017WL080577 00415 SBIN0000852 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1840 TN2904017_240922APB_FTO_919924 2904017000NRG23230920222365181 030361637 24/09/2022 VEERAMMAL VEERAMMAL 2904017WL080640 00089 CBIN0280891 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1841 TN2904017_240922APB_FTO_919924 2904017000NRG23230920222365212 030361637 24/09/2022 Subramani Subramani 2904017WL080640 00089 CBIN0280891 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1842 TN2904017_230922APB_FTO_913015 2904017000NRG23230920222365290 030361637 23/09/2022 Krishnaveni Krishnaveni 2904017WL080642 00176 IDIB000K132 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1843 TN2904017_230922APB_FTO_913015 2904017000NRG23230920222365292 030361637 23/09/2022 Sasi Sasi 2904017WL080642 00176 IDIB000A062 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1844 TN2904017_230922APB_FTO_913015 2904017000NRG23230920222365295 030361637 23/09/2022 JAYANTHI JAYANTHI 2904017WL080642 00176 IDIB000K132 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1845 TN2904017_230922APB_FTO_913015 2904017000NRG23230920222365325 030361637 23/09/2022 ALAMELU ALAMELU 2904017WL080642 00176 IDIB000K132 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1846 TN2904017_230922APB_FTO_913015 2904017000NRG23230920222365342 030361637 23/09/2022 Arul Arul 2904017WL080642 00176 IDIB000K132 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1847 TN2904017_230922APB_FTO_914345 2904017000NRG23230920222366012 030361637 23/09/2022 VALLI VALLI 2904017WL080680 00468 UBIN0903841 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1848 TN2904017_230922APB_FTO_914686 2904017000NRG23230920222369187 030361637 23/09/2022 SIVAKUMARI SIVAKUMARI 2904017WL080739 00354 PUNB0251000 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1849 TN2904017_230922APB_FTO_914686 2904017000NRG23230920222369202 030361637 23/09/2022 Magalakshmi Magalakshmi 2904017WL080739 00468 UBIN0903833 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1850 TN2904017_240922APB_FTO_915742 2904017000NRG23230920222372244 030361637 24/09/2022 Palaniyammal Palaniyammal 2904017WL080814 00468 UBIN0903841 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1851 TN2904017_240922APB_FTO_915742 2904017000NRG23230920222372261 030361637 24/09/2022 Periyammal Periyammal 2904017WL080814 00468 UBIN0903841 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1852 TN2904017_240922APB_FTO_915742 2904017000NRG23230920222372283 030361637 24/09/2022 Thangavel Thangavel 2904017WL080814 00468 UBIN0934381 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1853 TN2904017_231222APB_FTO_1326070 2904017000NRG23231220223569246 018558934 23/12/2022 Pazhaniyammal Pazhaniyammal 2904017WL116249 00468 UBIN0903841 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1854 TN2904017_231222APB_FTO_1327414 2904017000NRG23231220223572566 018558934 23/12/2022 JAYANTHI JAYANTHI 2904017WL116384 00176 IDIB000K132 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1855 TN2904017_231222APB_FTO_1327414 2904017000NRG23231220223572570 018558934 23/12/2022 Muniyan Muniyan 2904017WL116384 00176 IDIB000A062 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1856 TN2904017_240622APB_FTO_414965 2904017000NRG23240620220820206 022861675 24/06/2022 VALLI VALLI 2904017WL028980 00468 UBIN0903841 1140 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1857 TN2904017_240622APB_FTO_415532 2904017000NRG23240620220840851 022861675 24/06/2022 RAMALINGAM RAMALINGAM 2904017WL029569 00176 IDIB000A062 1638 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1858 TN2904017_240822APB_FTO_767374 2904017000NRG23240820221958250 020844852 24/08/2022 Mallika Mallika 2904017WL067015 00176 IDIB000K227 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1859 TN2904017_240822APB_FTO_767374 2904017000NRG23240820221958304 020844852 24/08/2022 Jayaprakash Jayaprakash 2904017WL067015 00176 IDIB000K132 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1860 TN2904017_240922APB_FTO_919913 2904017000NRG23240920222391141 030361637 24/09/2022 Koothaye Koothaye 2904017WL081287 00089 CBIN0280891 1638 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1861 TN2904017_260822FTO_778081 2904017000NRG22060720226602333 011287239 26/08/2022 Selvamani Selvamani 2904017WL0137712 00176 IDIB000A114 950 07/09/2022 Account closed
1862 TN2904017_260822FTO_778081 2904017000NRG22220620226602054 011287239 26/08/2022 Koothan Koothan 2904017WL0137637 00176 IDIB000K132 1020 07/09/2022 A/c Blocked or Frozen
1863 TN2904017_260822FTO_778081 2904017000NRG22260820226602574 011287239 26/08/2022 Palaniyammal Palaniyammal 2904017WL0137791 00468 UBIN0903841 960 07/09/2022 Account closed
1864 TN2904017_260822FTO_778081 2904017000NRG22260820226602617 011287239 26/08/2022 PARIMALA PARIMALA 2904017WL0137802 00176 IDIB000K001 900 07/09/2022 A/c Blocked or Frozen
1865 TN2904017_260822FTO_778081 2904017000NRG22260820226602672 011287239 26/08/2022 Karuppaye Karuppaye 2904017WL0137806 00089 CBIN0280891 850 07/09/2022 No Such Account
1866 TN2904017_260822FTO_778081 2904017000NRG22260820226602673 011287239 26/08/2022 Unnamalai Unnamalai 2904017WL0137806 00089 CBIN0280891 380 07/09/2022 No Such Account
1867 TN2904017_260822FTO_778081 2904017000NRG22260820226602674 011287239 26/08/2022 Kanniyammal Kanniyammal 2904017WL0137806 00089 CBIN0280891 850 07/09/2022 No Such Account
1868 TN2904017_260822FTO_778064 2904017000NRG22260820226602675 011287239 26/08/2022 Panjalai Panjalai 2904017WL0137807 00354 PUNB0598000 720 07/09/2022 No Such Account
1869 TN2904017_260822FTO_778064 2904017000NRG22260820226602676 011287239 26/08/2022 Malar Malar 2904017WL0137808 00089 CBIN0280891 360 07/09/2022 No Such Account
1870 TN2904017_260822FTO_778064 2904017000NRG22260820226602681 011287239 26/08/2022 mariyammal mariyammal 2904017WL0137808 00089 CBIN0280891 360 07/09/2022 Account closed
1871 TN2904017_260822FTO_778064 2904017000NRG22260820226602743 011287239 26/08/2022 SAROJA SAROJA 2904017WL0137811 00176 IDIB000K132 1200 07/09/2022 No Such Account
1872 TN2904017_260822FTO_778064 2904017000NRG22260820226602744 011287239 26/08/2022 SAROJA SAROJA 2904017WL0137811 00176 IDIB000K132 1200 07/09/2022 No Such Account
1873 TN2904017_260822FTO_778139 2904017000NRG22280520226601152 011287239 26/08/2022 Murugan Murugan 2904017WL0137360 00468 UBIN0934381 1140 07/09/2022 A/c Blocked or Frozen
1874 TN2904017_260822FTO_778139 2904017000NRG22280520226601153 011287239 26/08/2022 Murugan Murugan 2904017WL0137360 00468 UBIN0934381 950 07/09/2022 A/c Blocked or Frozen
1875 TN2904017_251122FTO_1193446 2904017000NRG23081120223023131 026442729 25/11/2022 Pappathi Pappathi 2904017WL0100013 00176 IDIB000K001 1200 13/12/2022 A/c Blocked or Frozen
1876 TN2904017_241122FTO_1189267 2904017000NRG23140920222273261 026442729 24/11/2022 VENGADESAN VENGADESAN 2904017WL0076905 00176 IDIB000K001 900 13/12/2022 A/c Blocked or Frozen
1877 TN2904017_241122FTO_1189267 2904017000NRG23150920222273521 026442729 24/11/2022 Magalakshmi Magalakshmi 2904017WL0076963 00468 UBIN0903833 1000 13/12/2022 Account closed
1878 TN2904017_241122FTO_1189267 2904017000NRG23150920222273538 026442729 24/11/2022 Arumbu Arumbu 2904017WL0076971 00415 SBIN0000852 1000 13/12/2022 Account closed
1879 TN2904017_241122FTO_1189267 2904017000NRG23150920222273540 026442729 24/11/2022 Sellammal Sellammal 2904017WL0076971 00415 SBIN0000852 800 13/12/2022 Account closed
1880 TN2904017_300323FTO_1712458 2904017000NRG23160320234760015 018529059 30/03/2023 Malar Malar 2904017WL0140964 00176 IDIB000K132 400 06/05/2023 No Such Account
1881 TN2904017_300323FTO_1712458 2904017000NRG23160320234760016 018529059 30/03/2023 Malar Malar 2904017WL0140964 00176 IDIB000K132 1200 06/05/2023 No Such Account
1882 TN2904017_300323FTO_1712446 2904017000NRG23160320234762308 018529059 30/03/2023 Ponnusamy Ponnusamy 2904017WL0141196 00176 IDIB000K001 1200 06/05/2023 A/c Blocked or Frozen
1883 TN2904017_300323FTO_1712446 2904017000NRG23160320234762309 018529059 30/03/2023 Ponnusamy Ponnusamy 2904017WL0141196 00176 IDIB000K001 800 06/05/2023 A/c Blocked or Frozen
1884 TN2904017_300323FTO_1712446 2904017000NRG23160320234762316 018529059 30/03/2023 Ilayaraja Ilayaraja 2904017WL0141196 00176 IDIB000K001 1200 06/05/2023 A/c Blocked or Frozen
1885 TN2904017_300323FTO_1712423 2904017000NRG23160320234762343 018529059 30/03/2023 PERIYAN PERIYAN 2904017WL0141199 00176 IDIB000K132 1638 06/05/2023 No Such Account
1886 TN2904017_300323FTO_1712423 2904017000NRG23160320234762348 018529059 30/03/2023 VENGADESAN VENGADESAN 2904017WL0141199 00176 IDIB000K001 900 06/05/2023 A/c Blocked or Frozen
1887 TN2904017_300323FTO_1712352 2904017000NRG23160320234765475 018529059 30/03/2023 Narayansamy Narayansamy 2904017WL0141420 00176 IDIB000A062 1405 06/05/2023 No Such Account
1888 TN2904017_241122FTO_1189267 2904017000NRG23171120223115732 026442729 24/11/2022 GANGAIYAMML GANGAIYAMML 2904017WL0103203 00089 CBIN0280891 720 13/12/2022 No Such Account
1889 TN2904017_241122FTO_1189267 2904017000NRG23171120223115733 026442729 24/11/2022 Lakshmi Lakshmi 2904017WL0103203 00089 CBIN0280891 1050 13/12/2022 No Such Account
1890 TN2904017_241122FTO_1189267 2904017000NRG23181020222699138 026442729 24/11/2022 Chinnapillai Chinnapillai 2904017WL0090654 00468 UBIN0903841 1200 13/12/2022 Account Holder Expired
1891 TN2904017_241122FTO_1189267 2904017000NRG23181020222700779 026442729 24/11/2022 srinivasan srinivasan 2904017WL0090686 00165 IBKL0001053 1200 13/12/2022 No Such Account
1892 TN2904017_241122FTO_1189267 2904017000NRG23190920222337305 026442729 24/11/2022 Sanniyasi Sanniyasi 2904017WL0079421 00176 IDIB000A062 1200 13/12/2022 Account closed
1893 TN2904017_241122FTO_1189267 2904017000NRG23190920222337318 026442729 24/11/2022 Kolanji Kolanji 2904017WL0079425 00165 IBKL0000393 1200 13/12/2022 No Such Account
1894 TN2904017_241122FTO_1189267 2904017000NRG23191120223150734 026442729 24/11/2022 Deivanai Deivanai 2904017WL0104500 00176 IDIB000K001 1260 13/12/2022 No Such Account
1895 TN2904017_241122FTO_1189267 2904017000NRG23191120223150735 026442729 24/11/2022 Lakshmi Lakshmi 2904017WL0104500 00176 IDIB000K001 1260 13/12/2022 No Such Account
1896 TN2904017_241122FTO_1189267 2904017000NRG23191120223150736 026442729 24/11/2022 Unnamalai Unnamalai 2904017WL0104500 00176 IDIB000K001 900 13/12/2022 No Such Account
1897 TN2904017_270622FTO_432495 2904017000NRG23200620220782218 022861793 27/06/2022 Poosammal Poosammal 2904017WL0026723 00176 IDIB000K001 1200 06/07/2022 Account closed
1898 TN2904017_270622FTO_432495 2904017000NRG23200620220782465 022861793 27/06/2022 visalachi visalachi 2904017WL0026732 00468 UBIN0903833 1200 06/07/2022 Account closed
1899 TN2904017_270622FTO_432495 2904017000NRG23210620220784421 022861793 27/06/2022 MERI MERI 2904017WL0026776 00468 UBIN0903841 1200 06/07/2022 Account closed
1900 TN2904017_270622FTO_432495 2904017000NRG23210620220784426 022861793 27/06/2022 Anjalai Anjalai 2904017WL0026779 00176 IDIB000K001 1200 06/07/2022 Account closed
1901 TN2904017_270622FTO_432495 2904017000NRG23210620220784427 022861793 27/06/2022 SOLAIYAMMAL SOLAIYAMMAL 2904017WL0026779 00176 IDIB000K001 1200 06/07/2022 Account closed
1902 TN2904017_270622FTO_432495 2904017000NRG23210620220787547 022861793 27/06/2022 Sivagami Sivagami 2904017WL0026898 00176 IDIB000A062 1680 06/07/2022 Account closed
1903 TN2904017_270622FTO_432495 2904017000NRG23210620220787549 022861793 27/06/2022 Vijaya Vijaya 2904017WL0026899 00468 UBIN0903833 1020 06/07/2022 Account closed
1904 TN2904017_250722APB_FTO_600168 2904017000NRG23220720221366872 015746041 25/07/2022 Lakshmanan Lakshmanan 2904017WL048145 00415 SBIN0000852 562 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 TN2904017_241122FTO_1189267 2904017000NRG23221120223179688 026442729 24/11/2022 Chinnaiyan Chinnaiyan 2904017WL0105498 00089 CBIN0280891 1140 13/12/2022 Account closed
1906 TN2904017_241122FTO_1189267 2904017000NRG23221120223180093 026442729 24/11/2022 Unnamalai Unnamalai 2904017WL0105512 00176 IDIB000K001 1200 13/12/2022 No Such Account
1907 TN2904017_280223APB_FTO_1603707 2904017000NRG23230220234339891 005718378 28/02/2023 SANGEETHA SANGEETHA 2904017WL132785 00176 IDIB000K001 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1908 TN2904017_250722APB_FTO_598041 2904017000NRG23230720221392197 015746041 25/07/2022 Kullammal Kullammal 2904017WL048855 00176 IDIB000A062 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1909 TN2904017_250722FTO_597897 2904017000NRG23230720221402654 015745985 25/07/2022 ISWARYA ISWARYA 2904017WL049150 00176 IDIB000A062 1200 08/08/2022 No Such Account
1910 TN2904017_250722FTO_597850 2904017000NRG23230720221403157 015745985 25/07/2022 VENGATESAN VENGATESAN 2904017WL049154 00176 IDIB000K132 1080 08/08/2022 A/c Blocked or Frozen
1911 TN2904017_250722APB_FTO_597854 2904017000NRG23230720221403162 015746041 25/07/2022 KANNAMMAL KANNAMMAL 2904017WL049154 00089 CBIN0280891 1080 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1912 TN2904017_250722APB_FTO_597854 2904017000NRG23230720221403215 015746041 25/07/2022 VEERAMMAL VEERAMMAL 2904017WL049154 00691 IPOS0000001 1638 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1913 TN2904017_250722APB_FTO_597854 2904017000NRG23230720221403263 015746041 25/07/2022 Subramani Subramani 2904017WL049154 00089 CBIN0280891 1638 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1914 TN2904017_250722APB_FTO_601370 2904017000NRG23230720221404743 015746041 25/07/2022 ELAIYARAJA ELAIYARAJA 2904017WL049193 00176 IDIB000K001 600 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1915 TN2904017_250722APB_FTO_601339 2904017000NRG23230720221405788 015746041 25/07/2022 Panchalai Panchalai 2904017WL049226 00176 IDIB000K001 600 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1916 TN2904017_241222APB_FTO_1332253 2904017000NRG23231220223568676 017254729 24/12/2022 SHANMUGAM SHANMUGAM 2904017WL116222 00176 IDIB000K001 1638 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 TN2904017_241222APB_FTO_1332170 2904017000NRG23231220223569249 017254729 24/12/2022 Palaniyapillai Palaniyapillai 2904017WL116250 00176 IDIB000K001 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1918 TN2904017_241222APB_FTO_1331989 2904017000NRG23231220223569591 017254729 24/12/2022 Palaniyammal Palaniyammal 2904017WL116270 00468 UBIN0903841 1638 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 TN2904017_241222APB_FTO_1334984 2904017000NRG23231220223575396 017254729 24/12/2022 Chakkaravarthi Chakkaravarthi 2904017WL116466 00415 SBIN0000852 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1920 TN2904017_270323APB_FTO_1698553 2904017000NRG23240320234967764 025730258 27/03/2023 Kasinathan Kasinathan 2904017WL145470 00415 SBIN0000852 1365 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1921 TN2904017_270323APB_FTO_1700509 2904017000NRG23240320234993540 025730258 27/03/2023 POONGOTHAI POONGOTHAI 2904017WL145799 00177 IOBA0001882 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1922 TN2904017_270323APB_FTO_1698788 2904017000NRG23240320234995433 025730258 27/03/2023 ANBUKKARASI ANBUKKARASI 2904017WL145824 00468 UBIN0934381 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1923 TN2904017_270323APB_FTO_1701123 2904017000NRG23240320235002610 025730258 27/03/2023 Alamelu Alamelu 2904017WL145942 00176 IDIB000A062 200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1924 TN2904017_270323APB_FTO_1701123 2904017000NRG23240320235002652 025730258 27/03/2023 Sumathi Sumathi 2904017WL145942 00176 IDIB000A062 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1925 TN2904017_250622APB_FTO_424528 2904017000NRG23240620220821135 022861815 25/06/2022 Viruthambal Viruthambal 2904017WL029019 00468 UBIN0903841 1638 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1926 TN2904017_250622APB_FTO_420243 2904017000NRG23240620220821666 022861675 25/06/2022 KOLANJI KOLANJI 2904017WL029044 00176 IDIB000K001 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1927 TN2904017_250622APB_FTO_420243 2904017000NRG23240620220821723 022861675 25/06/2022 SELVI SELVI 2904017WL029044 00176 IDIB000K001 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1928 TN2904017_250622APB_FTO_421381 2904017000NRG23240620220834426 022861675 25/06/2022 Rukkumani Rukkumani 2904017WL029409 00415 SBIN0000852 1140 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1929 TN2904017_250622APB_FTO_420165 2904017000NRG23240620220839246 022861675 25/06/2022 CHINNAPILLAI CHINNAPILLAI 2904017WL029527 00089 CBIN0280891 1320 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1930 TN2904017_250622APB_FTO_420020 2904017000NRG23240620220844624 022861675 25/06/2022 SELVI SELVI 2904017WL029697 00089 CBIN0280891 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1931 TN2904017_250622APB_FTO_420020 2904017000NRG23240620220844638 022861675 25/06/2022 MUthammal MUthammal 2904017WL029697 00089 CBIN0280891 800 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1932 TN2904017_250622APB_FTO_420020 2904017000NRG23240620220844642 022861675 25/06/2022 KOLANJI KOLANJI 2904017WL029697 00089 CBIN0280891 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 TN2904017_250622APB_FTO_420020 2904017000NRG23240620220844654 022861675 25/06/2022 Mani Mani 2904017WL029697 00089 CBIN0280891 1000 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1934 TN2904017_250622APB_FTO_420020 2904017000NRG23240620220844665 022861675 25/06/2022 MArimuthu MArimuthu 2904017WL029697 00089 CBIN0280891 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1935 TN2904017_250622APB_FTO_420020 2904017000NRG23240620220844678 022861675 25/06/2022 CHinnammal CHinnammal 2904017WL029697 00089 CBIN0280891 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1936 TN2904017_250622APB_FTO_416456 2904017000NRG23240620220845207 022861675 25/06/2022 Selvi Selvi 2904017WL029719 00176 IDIB000K132 1500 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1937 TN2904017_250622APB_FTO_416416 2904017000NRG23240620220846584 022861675 25/06/2022 Rathinam Rathinam 2904017WL029756 00176 IDIB000A062 1020 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1938 TN2904017_250622APB_FTO_416416 2904017000NRG23240620220846593 022861675 25/06/2022 Arayee Arayee 2904017WL029756 00176 IDIB000A062 1020 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1939 TN2904017_250622APB_FTO_416416 2904017000NRG23240620220846640 022861675 25/06/2022 Muniyammal Muniyammal 2904017WL029756 00176 IDIB000A062 1020 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1940 TN2904017_250622APB_FTO_416416 2904017000NRG23240620220846641 022861675 25/06/2022 Selvi Selvi 2904017WL029756 00176 IDIB000A062 1020 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1941 TN2904017_250622APB_FTO_416416 2904017000NRG23240620220846653 022861675 25/06/2022 Periyammal Periyammal 2904017WL029756 00176 IDIB000A062 1020 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1942 TN2904017_250622APB_FTO_416416 2904017000NRG23240620220846655 022861675 25/06/2022 Nagammal Nagammal 2904017WL029756 00176 IDIB000A062 1020 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1943 TN2904017_250622APB_FTO_416416 2904017000NRG23240620220846674 022861675 25/06/2022 PALANIYAMMAL PALANIYAMMAL 2904017WL029756 00176 IDIB000A062 1020 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1944 TN2904017_250622APB_FTO_416416 2904017000NRG23240620220846678 022861675 25/06/2022 Priya Priya 2904017WL029756 00176 IDIB000A062 1020 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 TN2904017_250622APB_FTO_416416 2904017000NRG23240620220846684 022861675 25/06/2022 Erusayi Erusayi 2904017WL029756 00176 IDIB000A062 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1946 TN2904017_250622APB_FTO_416416 2904017000NRG23240620220846686 022861675 25/06/2022 Samynathan Samynathan 2904017WL029756 00176 IDIB000A062 1020 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1947 TN2904017_250622APB_FTO_416412 2904017000NRG23240620220846746 022861675 25/06/2022 GEETHA GEETHA 2904017WL029757 00089 CBIN0280891 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1948 TN2904017_250622APB_FTO_416412 2904017000NRG23240620220846755 022861675 25/06/2022 malar malar 2904017WL029757 00089 CBIN0280891 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1949 TN2904017_250622FTO_416411 2904017000NRG23240620220846800 022861850 25/06/2022 muthulzsdffd muthulzsdffd 2904017WL029757 00176 IDIB000K001 1200 06/07/2022 No Such Account
1950 TN2904017_250622APB_FTO_416412 2904017000NRG23240620220846801 022861675 25/06/2022 parimala parimala 2904017WL029757 00089 CBIN0280891 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1951 TN2904017_260822FTO_778192 2904017000NRG23240820221952482 011287239 26/08/2022 Viruthammbal Viruthammbal 2904017WL0066763 00415 SBIN0000852 1200 07/09/2022 Account closed
1952 TN2904017_260822FTO_778192 2904017000NRG23240820221953423 011287239 26/08/2022 Palaniyammal Palaniyammal 2904017WL0066810 00468 UBIN0903841 1365 07/09/2022 Account closed
1953 TN2904017_260822FTO_778192 2904017000NRG23240820221953676 011287239 26/08/2022 sellammal sellammal 2904017WL0066826 00415 SBIN0000852 900 07/09/2022 Account closed
1954 TN2904017_260822FTO_778192 2904017000NRG23240820221955682 011287239 26/08/2022 Palaniyammal Palaniyammal 2904017WL0066938 00415 SBIN0000852 1020 07/09/2022 No Such Account
1955 TN2904017_260822FTO_778192 2904017000NRG23240820221955690 011287239 26/08/2022 SAROJA SAROJA 2904017WL0066941 00176 IDIB000K132 1080 07/09/2022 No Such Account
1956 TN2904017_260822FTO_778192 2904017000NRG23240820221955691 011287239 26/08/2022 SAROJA SAROJA 2904017WL0066941 00176 IDIB000K132 1080 07/09/2022 No Such Account
1957 TN2904017_260822FTO_778192 2904017000NRG23240820221956134 011287239 26/08/2022 VENGADESAN VENGADESAN 2904017WL0066956 00176 IDIB000K001 900 07/09/2022 A/c Blocked or Frozen
1958 TN2904017_260822FTO_778192 2904017000NRG23240820221956140 011287239 26/08/2022 PERIYAN PERIYAN 2904017WL0066956 00176 IDIB000K001 1080 07/09/2022 No Such Account
1959 TN2904017_241222APB_FTO_1334801 2904017000NRG23241220223583408 017254729 24/12/2022 RAMYA RAMYA 2904017WL116634 00715 DBSS0IN0355 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1960 TN2904017_241222APB_FTO_1334801 2904017000NRG23241220223583410 017254729 24/12/2022 RAJESWARI RAJESWARI 2904017WL116634 00176 IDIB000K001 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 TN2904017_241222APB_FTO_1334801 2904017000NRG23241220223583448 017254729 24/12/2022 Chinnadhurai Chinnadhurai 2904017WL116634 00715 DBSS0IN0808 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1962 TN2904017_241222FTO_1334749 2904017000NRG23241220223586119 017254535 24/12/2022 Ravi Ravi 2904017WL116681 00715 DBSS0IN0357 1200 07/02/2023 No Such Account
1963 TN2904017_241222FTO_1334749 2904017000NRG23241220223586133 017254535 24/12/2022 Manikkam Manikkam 2904017WL116681 00176 IDIB000K132 1686 07/02/2023 No Such Account
1964 TN2904017_270323APB_FTO_1701149 2904017000NRG23250320235024054 025730258 27/03/2023 Meena Meena 2904017WL146288 00468 UBIN0903841 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 TN2904017_270323APB_FTO_1701163 2904017000NRG23250320235040907 025730258 27/03/2023 Chinnaponnu Chinnaponnu 2904017WL146570 00089 CBIN0280891 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1966 TN2904017_270323APB_FTO_1701163 2904017000NRG23250320235040923 025730258 27/03/2023 Sundharavalli Sundharavalli 2904017WL146570 00715 DBSS0IN0357 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1967 TN2904017_270323APB_FTO_1697862 2904017000NRG23250320235041867 025730258 27/03/2023 ARUMUGAM ARUMUGAM 2904017WL146589 00176 IDIB000A062 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1968 TN2904017_270323APB_FTO_1701466 2904017000NRG23250320235042497 025730258 27/03/2023 KALIYAN KALIYAN 2904017WL146606 00415 SBIN0011069 1000 31/03/2023 Account closed
1969 TN2904017_270323APB_FTO_1701466 2904017000NRG23250320235042523 025730258 27/03/2023 Sujitha Sujitha 2904017WL146606 00415 SBIN0000852 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1970 TN2904017_270323APB_FTO_1701466 2904017000NRG23250320235042527 025730258 27/03/2023 Pooval Pooval 2904017WL146606 00415 SBIN0000852 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1971 TN2904017_270323APB_FTO_1697854 2904017000NRG23250320235044091 025730258 27/03/2023 Kavitha Kavitha 2904017WL146652 00176 IDIB000K001 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1972 TN2904017_270323APB_FTO_1697854 2904017000NRG23250320235044150 025730258 27/03/2023 UNNAMALAI UNNAMALAI 2904017WL146652 00176 IDIB000K227 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 TN2904017_250522APB_FTO_230199 2904017000NRG23250520220321010 036402961 25/05/2022 Sathya Sathya 2904017WL012324 00165 IBKL0001061 1200 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1974 TN2904017_250522FTO_230351 2904017000NRG23250520220321060 036402878 25/05/2022 Revathi Revathi 2904017WL012324 00176 IDIB000K132 1200 04/06/2022 A/c Blocked or Frozen
1975 TN2904017_250522FTO_230351 2904017000NRG23250520220321078 036402878 25/05/2022 BAHRATHI BAHRATHI 2904017WL012324 00701 IDIB0PLB001 1200 04/06/2022 No Such Account
1976 TN2904017_250522FTO_230351 2904017000NRG23250520220321177 036402878 25/05/2022 Sutha Sutha 2904017WL012324 00415 SBIN0000852 1200 04/06/2022 No Such Account
1977 TN2904017_250522APB_FTO_230212 2904017000NRG23250520220321208 036402961 25/05/2022 Vinitha Vinitha 2904017WL012326 00176 IDIB000K001 1638 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1978 TN2904017_250622APB_FTO_416410 2904017000NRG23250620220846989 022861675 25/06/2022 Kathayai Kathayai 2904017WL029759 00415 SBIN0000852 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1979 TN2904017_250622APB_FTO_416405 2904017000NRG23250620220847132 022861675 25/06/2022 Dhanakodi Dhanakodi 2904017WL029761 00176 IDIB000K001 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1980 TN2904017_250622APB_FTO_419987 2904017000NRG23250620220847334 022861675 25/06/2022 SELLAMMAL SELLAMMAL 2904017WL029762 00415 SBIN0000852 1140 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1981 TN2904017_250622FTO_419980 2904017000NRG23250620220847354 022861850 25/06/2022 Adhiya Adhiya 2904017WL029762 00415 SBIN0011069 1140 06/07/2022 Account closed
1982 TN2904017_250622APB_FTO_420049 2904017000NRG23250620220847414 022861675 25/06/2022 SELLAMMAL SELLAMMAL 2904017WL029763 00468 UBIN0903841 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1983 TN2904017_250622FTO_419984 2904017000NRG23250620220847584 022861850 25/06/2022 Manikandan Manikandan 2904017WL029764 00468 UBIN0903841 1200 06/07/2022 Account closed
1984 TN2904017_250622APB_FTO_420002 2904017000NRG23250620220847609 022861675 25/06/2022 Subrayan Subrayan 2904017WL029764 00468 UBIN0903841 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1985 TN2904017_250622APB_FTO_419967 2904017000NRG23250620220848397 022861675 25/06/2022 KASIYAMMAL KASIYAMMAL 2904017WL029774 00468 UBIN0903841 760 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1986 TN2904017_250622APB_FTO_419883 2904017000NRG23250620220857078 022861675 25/06/2022 Sundarambal Sundarambal 2904017WL029989 00468 UBIN0903841 1000 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1987 TN2904017_250622APB_FTO_421294 2904017000NRG23250620220858661 022861675 25/06/2022 NADARAJAN NADARAJAN 2904017WL030032 00468 UBIN0903833 760 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1988 TN2904017_250622APB_FTO_420362 2904017000NRG23250620220859575 022861675 25/06/2022 Parvathi Parvathi 2904017WL030088 00468 UBIN0903841 1140 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1989 TN2904017_250622APB_FTO_420362 2904017000NRG23250620220859598 022861675 25/06/2022 Rajambal Rajambal 2904017WL030088 00468 UBIN0903841 1140 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1990 TN2904017_250622APB_FTO_420362 2904017000NRG23250620220859639 022861675 25/06/2022 SUMATHI SUMATHI 2904017WL030088 00468 UBIN0903841 1140 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1991 TN2904017_250622APB_FTO_420362 2904017000NRG23250620220859673 022861675 25/06/2022 JOTHI JOTHI 2904017WL030088 00468 UBIN0903841 1140 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1992 TN2904017_250622APB_FTO_420362 2904017000NRG23250620220859718 022861675 25/06/2022 MALLIKA MALLIKA 2904017WL030088 00468 UBIN0903841 1140 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1993 TN2904017_250622APB_FTO_421253 2904017000NRG23250620220862042 022861675 25/06/2022 Ammasi Ammasi 2904017WL030161 00415 SBIN0000852 1080 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1994 TN2904017_250622APB_FTO_421201 2904017000NRG23250620220863816 022861675 25/06/2022 Jayakodi Jayakodi 2904017WL030194 00415 SBIN0000852 1080 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1995 TN2904017_250622APB_FTO_421201 2904017000NRG23250620220863837 022861675 25/06/2022 Kuppan Kuppan 2904017WL030194 00415 SBIN0000852 1080 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1996 TN2904017_250622FTO_421199 2904017000NRG23250620220863854 022861850 25/06/2022 LAKSHMANAN LAKSHMANAN 2904017WL030194 00415 SBIN0000852 1080 06/07/2022 No Such Account
1997 TN2904017_250622APB_FTO_420481 2904017000NRG23250620220864540 022861675 25/06/2022 PRABHA PRABHA 2904017WL030230 00415 SBIN0000852 1638 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1998 TN2904017_250622APB_FTO_421029 2904017000NRG23250620220865381 022861675 25/06/2022 Samuthiram Samuthiram 2904017WL030277 00715 DBSS0IN0808 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1999 TN2904017_250622APB_FTO_421029 2904017000NRG23250620220865390 022861675 25/06/2022 RAMYA RAMYA 2904017WL030277 00715 DBSS0IN0355 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2000 TN2904017_250622APB_FTO_421029 2904017000NRG23250620220865391 022861675 25/06/2022 RAJA RAJA 2904017WL030277 00715 DBSS0IN0355 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2001 TN2904017_250622APB_FTO_421029 2904017000NRG23250620220865393 022861675 25/06/2022 RAJESWARI RAJESWARI 2904017WL030277 00176 IDIB000K001 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2002 TN2904017_250622FTO_421008 2904017000NRG23250620220865568 022861850 25/06/2022 Murugan Murugan 2904017WL030277 00715 DBSS0IN0808 1200 06/07/2022 No Such Account
2003 TN2904017_250622APB_FTO_424487 2904017000NRG23250620220867837 022861815 25/06/2022 SURENDHIRAN SURENDHIRAN 2904017WL030313 00176 IDIB000K132 1080 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2004 TN2904017_250622APB_FTO_424487 2904017000NRG23250620220867860 022861815 25/06/2022 Deepa Deepa 2904017WL030313 00176 IDIB000K132 1080 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2005 TN2904017_250622APB_FTO_424487 2904017000NRG23250620220867875 022861815 25/06/2022 Arumugam Arumugam 2904017WL030313 00176 IDIB000K132 900 06/07/2022 Aadhaar Number not Mapped to Account Number
2006 TN2904017_250622APB_FTO_424487 2904017000NRG23250620220867890 022861815 25/06/2022 Angammal Angammal 2904017WL030313 00176 IDIB000K132 1080 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2007 TN2904017_250622APB_FTO_424487 2904017000NRG23250620220867910 022861815 25/06/2022 Kumar Kumar 2904017WL030313 00176 IDIB000K132 1080 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2008 TN2904017_250622APB_FTO_424487 2904017000NRG23250620220867947 022861815 25/06/2022 Dhanapakkiyam Dhanapakkiyam 2904017WL030313 00176 IDIB000K132 1080 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2009 TN2904017_250622APB_FTO_424482 2904017000NRG23250620220869628 022861815 25/06/2022 Periyannan Periyannan 2904017WL030372 00176 IDIB000K001 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2010 TN2904017_250622APB_FTO_424482 2904017000NRG23250620220869647 022861815 25/06/2022 Jayaraman Jayaraman 2904017WL030372 00176 IDIB000K001 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2011 TN2904017_250622APB_FTO_424476 2904017000NRG23250620220871203 022861815 25/06/2022 Mani Mani 2904017WL030424 00176 IDIB000K001 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2012 TN2904017_250622APB_FTO_424469 2904017000NRG23250620220872726 022861815 25/06/2022 SUGANTHI SUGANTHI 2904017WL030460 00176 IDIB000K001 1000 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2013 TN2904017_250622APB_FTO_424469 2904017000NRG23250620220872729 022861815 25/06/2022 Ramadevi Ramadevi 2904017WL030460 00176 IDIB000K001 1200 06/07/2022 Aadhaar Number not Mapped to Account Number
2014 TN2904017_250622APB_FTO_424469 2904017000NRG23250620220872763 022861815 25/06/2022 Kaviyarasi Kaviyarasi 2904017WL030460 00176 IDIB000K001 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2015 TN2904017_250622APB_FTO_424455 2904017000NRG23250620220873247 022861815 25/06/2022 Vedathal Vedathal 2904017WL030471 00176 IDIB000K001 1638 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2016 TN2904017_250622APB_FTO_424434 2904017000NRG23250620220875824 022861815 25/06/2022 chinnapillai chinnapillai 2904017WL030575 00176 IDIB000K001 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2017 TN2904017_250622APB_FTO_424414 2904017000NRG23250620220880279 022861815 25/06/2022 KUMAR KUMAR 2904017WL030701 00468 UBIN0903841 1000 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2018 TN2904017_250622APB_FTO_423907 2904017000NRG23250620220881007 022861675 25/06/2022 Lakshmi Lakshmi 2904017WL030743 00468 UBIN0903841 1320 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2019 TN2904017_250622APB_FTO_424407 2904017000NRG23250620220881627 022861815 25/06/2022 SUMATHI SUMATHI 2904017WL030757 00176 IDIB000K132 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2020 TN2904017_250622APB_FTO_424407 2904017000NRG23250620220881686 022861815 25/06/2022 Megala Megala 2904017WL030757 00176 IDIB000K132 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2021 TN2904017_250622APB_FTO_424381 2904017000NRG23250620220883598 022861815 25/06/2022 Chinnaponnu Chinnaponnu 2904017WL030823 00089 CBIN0280891 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2022 TN2904017_250622APB_FTO_424381 2904017000NRG23250620220883626 022861815 25/06/2022 Periyammal Periyammal 2904017WL030823 00715 DBSS0IN0759 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2023 TN2904017_250622FTO_424380 2904017000NRG23250620220883671 022861881 25/06/2022 Vengadesan Vengadesan 2904017WL030823 00715 DBSS0IN0357 1200 06/07/2022 No Such Account
2024 TN2904017_250622APB_FTO_424381 2904017000NRG23250620220883689 022861815 25/06/2022 SALATHMERI SALATHMERI 2904017WL030823 00715 DBSS0IN0357 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2025 TN2904017_250622APB_FTO_424381 2904017000NRG23250620220883707 022861815 25/06/2022 Rajeswari Rajeswari 2904017WL030823 00078 CNRB0004724 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2026 TN2904017_250722APB_FTO_600603 2904017000NRG23250720221413035 015746041 25/07/2022 AMIRTHAM V AMIRTHAM V 2904017WL049394 00415 SBIN0000852 400 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2027 TN2904017_250722APB_FTO_600603 2904017000NRG23250720221413057 015746041 25/07/2022 Pondurangan Pondurangan 2904017WL049394 00415 SBIN0000852 400 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2028 TN2904017_250722APB_FTO_600603 2904017000NRG23250720221413064 015746041 25/07/2022 AMMASI AMMASI 2904017WL049394 00415 SBIN0000852 400 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2029 TN2904017_250722APB_FTO_600603 2904017000NRG23250720221413090 015746041 25/07/2022 Mookayee Mookayee 2904017WL049394 00415 SBIN0000852 400 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2030 TN2904017_250722APB_FTO_600603 2904017000NRG23250720221413123 015746041 25/07/2022 Malar Malar 2904017WL049394 00415 SBIN0000852 400 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2031 TN2904017_250722APB_FTO_601310 2904017000NRG23250720221415121 015746041 25/07/2022 Ramalingam Ramalingam 2904017WL049448 00176 IDIB000K001 600 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2032 TN2904017_250722APB_FTO_604093 2904017000NRG23250720221417788 015746041 25/07/2022 Sumathi Sumathi 2904017WL049494 00176 IDIB000K001 570 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2033 TN2904017_250722APB_FTO_604093 2904017000NRG23250720221417835 015746041 25/07/2022 Annamalai Annamalai 2904017WL049494 00176 IDIB000K001 570 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2034 TN2904017_250722APB_FTO_604093 2904017000NRG23250720221417853 015746041 25/07/2022 Sakayamery Sakayamery 2904017WL049494 00176 IDIB000K001 570 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2035 TN2904017_250722APB_FTO_598397 2904017000NRG23250720221418128 015746041 25/07/2022 JOTHI JOTHI 2904017WL049497 00468 UBIN0903841 570 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2036 TN2904017_250722APB_FTO_601175 2904017000NRG23250720221418427 015746041 25/07/2022 CHINNAPONNU CHINNAPONNU 2904017WL049500 00176 IDIB000K132 600 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2037 TN2904017_250722APB_FTO_601175 2904017000NRG23250720221418463 015746041 25/07/2022 RATHINAM RATHINAM 2904017WL049500 00176 IDIB000K132 600 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2038 TN2904017_250722APB_FTO_601175 2904017000NRG23250720221418469 015746041 25/07/2022 Sathya Sathya 2904017WL049500 00176 IDIB000K132 600 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2039 TN2904017_250722FTO_601174 2904017000NRG23250720221418537 015745985 25/07/2022 SENTHILKUMAR SENTHILKUMAR 2904017WL049500 00089 CBIN0280891 600 08/08/2022 Account closed
2040 TN2904017_250722APB_FTO_599232 2904017000NRG23250720221418580 015746041 25/07/2022 Valarmathi Valarmathi 2904017WL049505 00176 IDIB000K227 950 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2041 TN2904017_250722APB_FTO_604287 2904017000NRG23250720221421227 015746041 25/07/2022 RAMALINGAM RAMALINGAM 2904017WL049592 00176 IDIB000A062 1638 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2042 TN2904017_250722APB_FTO_599196 2904017000NRG23250720221421703 015746041 25/07/2022 Chinnaponnu Chinnaponnu 2904017WL049609 00176 IDIB000A062 1020 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2043 TN2904017_250722APB_FTO_599196 2904017000NRG23250720221421751 015746041 25/07/2022 SHANTHI SHANTHI 2904017WL049609 00176 IDIB000K227 1020 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2044 TN2904017_250722APB_FTO_599196 2904017000NRG23250720221421788 015746041 25/07/2022 Dhanavel Dhanavel 2904017WL049609 00176 IDIB000A062 1020 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2045 TN2904017_250722APB_FTO_599196 2904017000NRG23250720221421816 015746041 25/07/2022 Susila Susila 2904017WL049609 00176 IDIB000A062 1020 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2046 TN2904017_250722APB_FTO_601025 2904017000NRG23250720221422220 015746041 25/07/2022 Jayasri Jayasri 2904017WL049621 00715 DBSS0IN0357 600 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2047 TN2904017_250722APB_FTO_601025 2904017000NRG23250720221422238 015746041 25/07/2022 Rajeswari Rajeswari 2904017WL049621 00078 CNRB0004724 600 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2048 TN2904017_250722APB_FTO_600698 2904017000NRG23250720221426058 015746041 25/07/2022 PARAMASIVM PARAMASIVM 2904017WL049748 00701 IDIB0PLB001 600 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2049 TN2904017_250722APB_FTO_601805 2904017000NRG23250720221428359 015746041 25/07/2022 Sumathi Sumathi 2904017WL049787 00176 IDIB000K132 1638 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2050 TN2904017_250722APB_FTO_604033 2904017000NRG23250720221429085 015746041 25/07/2022 Shobana Shobana 2904017WL049804 00176 IDIB000K132 1380 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2051 TN2904017_250722APB_FTO_604033 2904017000NRG23250720221429170 015746041 25/07/2022 ARUMUGAM ARUMUGAM 2904017WL049804 00176 IDIB000A062 1380 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2052 TN2904017_250722APB_FTO_604017 2904017000NRG23250720221430293 015746041 25/07/2022 Meena Meena 2904017WL049823 00176 IDIB000A062 1080 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2053 TN2904017_250722APB_FTO_604017 2904017000NRG23250720221430338 015746041 25/07/2022 RAJAMAL RAJAMAL 2904017WL049823 00176 IDIB000A062 1080 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2054 TN2904017_250722APB_FTO_604017 2904017000NRG23250720221430339 015746041 25/07/2022 Rajamanikkam P Rajamanikkam P 2904017WL049823 00176 IDIB000A062 1080 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2055 TN2904017_250722APB_FTO_604017 2904017000NRG23250720221430363 015746041 25/07/2022 dhanasekaran dhanasekaran 2904017WL049823 00176 IDIB000A062 1080 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2056 TN2904017_250722APB_FTO_604017 2904017000NRG23250720221430365 015746041 25/07/2022 amirtham amirtham 2904017WL049823 00176 IDIB000A062 1080 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2057 TN2904017_250722APB_FTO_604017 2904017000NRG23250720221430388 015746041 25/07/2022 ponnammal ponnammal 2904017WL049823 00176 IDIB000A062 1080 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2058 TN2904017_250722APB_FTO_604017 2904017000NRG23250720221430424 015746041 25/07/2022 Moorthi Moorthi 2904017WL049823 00176 IDIB000A062 1080 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2059 TN2904017_250722APB_FTO_604017 2904017000NRG23250720221430430 015746041 25/07/2022 RAMAYEE RAMAYEE 2904017WL049823 00176 IDIB000A062 1080 08/08/2022 Aadhaar Number not Mapped to Account Number
2060 TN2904017_250722APB_FTO_604017 2904017000NRG23250720221430431 015746041 25/07/2022 Esther Esther 2904017WL049823 00176 IDIB000A062 1080 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2061 TN2904017_250722APB_FTO_604017 2904017000NRG23250720221430441 015746041 25/07/2022 Manivannan Manivannan 2904017WL049823 00415 SBIN0000852 1080 08/08/2022 Aadhaar Number not Mapped to Account Number
2062 TN2904017_250722APB_FTO_599990 2904017000NRG23250720221432985 015746041 25/07/2022 DHANALAKSHMI DHANALAKSHMI 2904017WL049854 00468 UBIN0903841 1638 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2063 TN2904017_250722APB_FTO_600835 2904017000NRG23250720221436877 015746041 25/07/2022 VASANTHA VASANTHA 2904017WL049930 00089 CBIN0280891 570 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2064 TN2904017_250722APB_FTO_600835 2904017000NRG23250720221436901 015746041 25/07/2022 Rajeshwari Rajeshwari 2904017WL049930 00089 CBIN0280891 570 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2065 TN2904017_250722APB_FTO_603964 2904017000NRG23250720221442963 015746041 25/07/2022 Lakshmi Lakshmi 2904017WL050084 00468 UBIN0903841 630 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2066 TN2904017_250722APB_FTO_603934 2904017000NRG23250720221443757 015746041 25/07/2022 Manju Manju 2904017WL050106 00176 IDIB000K001 600 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2067 TN2904017_250722APB_FTO_603934 2904017000NRG23250720221443786 015746041 25/07/2022 muniyapillai muniyapillai 2904017WL050106 00176 IDIB000K001 600 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2068 TN2904017_250722APB_FTO_603934 2904017000NRG23250720221443798 015746041 25/07/2022 Kodiyarasi Kodiyarasi 2904017WL050106 00176 IDIB000K001 600 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2069 TN2904017_250722APB_FTO_603934 2904017000NRG23250720221443818 015746041 25/07/2022 Magalakshmi Magalakshmi 2904017WL050106 00176 IDIB000K001 600 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2070 TN2904017_250722APB_FTO_603507 2904017000NRG23250720221449773 015746041 25/07/2022 ANJALAM ANJALAM 2904017WL050247 00176 IDIB000K001 1638 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2071 TN2904017_250722FTO_603893 2904017000NRG23250720221452601 015745985 25/07/2022 Ramachanthiran Ramachanthiran 2904017WL050329 00176 IDIB000K132 600 08/08/2022 No Such Account
2072 TN2904017_250722APB_FTO_604636 2904017000NRG23250720221454231 015746041 25/07/2022 Jayalakshmi Jayalakshmi 2904017WL050405 00176 IDIB000C045 1140 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2073 TN2904017_250722APB_FTO_604636 2904017000NRG23250720221454239 015746041 25/07/2022 Neela Neela 2904017WL050405 00176 IDIB000A062 1140 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2074 TN2904017_250722APB_FTO_604636 2904017000NRG23250720221454296 015746041 25/07/2022 Manickam Manickam 2904017WL050405 00176 IDIB000A062 1140 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2075 TN2904017_250722APB_FTO_604636 2904017000NRG23250720221454318 015746041 25/07/2022 Periyammal Periyammal 2904017WL050405 00176 IDIB000A062 1140 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2076 TN2904017_250722APB_FTO_604636 2904017000NRG23250720221454332 015746041 25/07/2022 Sivakami Sivakami 2904017WL050405 00176 IDIB000A062 1140 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2077 TN2904017_250722APB_FTO_604636 2904017000NRG23250720221454346 015746041 25/07/2022 Chinnaponnu Chinnaponnu 2904017WL050405 00176 IDIB000A062 1140 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2078 TN2904017_260822FTO_778192 2904017000NRG23250820221968764 011287239 26/08/2022 Selvi Selvi 2904017WL0067333 00176 IDIB000A062 1200 07/09/2022 Account closed
2079 TN2904017_260822FTO_778192 2904017000NRG23250820221968765 011287239 26/08/2022 Selvi Selvi 2904017WL0067333 00176 IDIB000A062 1500 07/09/2022 Account closed
2080 TN2904017_260922APB_FTO_921587 2904017000NRG23250920222392961 030361637 26/09/2022 Shanmugam Shanmugam 2904017WL081315 00176 IDIB000A062 1638 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2081 TN2904017_270922APB_FTO_928111 2904017000NRG23250920222393182 030361637 27/09/2022 PERIYAN PERIYAN 2904017WL081322 00176 IDIB000A062 1638 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2082 TN2904017_270922APB_FTO_928111 2904017000NRG23250920222393184 030361637 27/09/2022 MARIYAMMAL MARIYAMMAL 2904017WL081322 00176 IDIB000K132 1638 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2083 TN2904017_250922APB_FTO_920801 2904017000NRG23250920222393660 030361637 25/09/2022 Susila Susila 2904017WL081330 00176 IDIB000K001 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2084 TN2904017_250922APB_FTO_920801 2904017000NRG23250920222393673 030361637 25/09/2022 SELVI SELVI 2904017WL081330 00176 IDIB000K001 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2085 TN2904017_250922APB_FTO_920801 2904017000NRG23250920222393695 030361637 25/09/2022 Gandhi Gandhi 2904017WL081330 00176 IDIB000K001 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2086 TN2904017_251122APB_FTO_1196443 2904017000NRG23251120223225521 026441448 25/11/2022 chinnapillai chinnapillai 2904017WL107103 00176 IDIB000K001 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2087 TN2904017_251122FTO_1196442 2904017000NRG23251120223225530 026442729 25/11/2022 ajithkumar ajithkumar 2904017WL107103 00176 IDIB000K001 1200 13/12/2022 No Such Account
2088 TN2904017_251122APB_FTO_1196443 2904017000NRG23251120223225571 026441448 25/11/2022 Selvi Selvi 2904017WL107103 00176 IDIB000K001 1200 13/12/2022 Aadhaar Number not Mapped to Account Number
2089 TN2904017_270223APB_FTO_1593618 2904017000NRG23260220234371404 005718378 27/02/2023 Kaliyan Kaliyan 2904017WL133381 00415 SBIN0000852 1200 04/04/2023 Account closed
2090 TN2904017_270223APB_FTO_1593618 2904017000NRG23260220234371417 005718378 27/02/2023 Sujitha Sujitha 2904017WL133381 00415 SBIN0000852 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2091 TN2904017_270622APB_FTO_428747 2904017000NRG23260620220889865 022861777 27/06/2022 Alamelu Alamelu 2904017WL031020 00176 IDIB000K132 1020 06/07/2022 Aadhaar Number not Mapped to Account Number
2092 TN2904017_270622APB_FTO_428747 2904017000NRG23260620220889870 022861777 27/06/2022 Kumar Kumar 2904017WL031020 00176 IDIB000A062 1020 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2093 TN2904017_270622APB_FTO_428747 2904017000NRG23260620220889874 022861777 27/06/2022 Krishnaveni Krishnaveni 2904017WL031020 00176 IDIB000K132 1020 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2094 TN2904017_270622APB_FTO_428747 2904017000NRG23260620220889886 022861777 27/06/2022 JAYANTHI JAYANTHI 2904017WL031020 00176 IDIB000K132 1020 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2095 TN2904017_270622APB_FTO_428747 2904017000NRG23260620220889897 022861777 27/06/2022 Ramani Ramani 2904017WL031020 00176 IDIB000A062 1020 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2096 TN2904017_270622APB_FTO_428747 2904017000NRG23260620220889929 022861777 27/06/2022 ALAMELU ALAMELU 2904017WL031020 00176 IDIB000K132 1020 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2097 TN2904017_270622APB_FTO_428747 2904017000NRG23260620220889934 022861777 27/06/2022 Valambal Valambal 2904017WL031020 00176 IDIB000K132 1020 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2098 TN2904017_270622APB_FTO_428747 2904017000NRG23260620220889944 022861777 27/06/2022 KULLAMMAL KULLAMMAL 2904017WL031020 00227 KVBL0001707 1020 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2099 TN2904017_270622APB_FTO_428747 2904017000NRG23260620220889949 022861777 27/06/2022 SOLAIYAMMAL SOLAIYAMMAL 2904017WL031020 00176 IDIB000K132 1020 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2100 TN2904017_270622APB_FTO_428747 2904017000NRG23260620220889954 022861777 27/06/2022 Arul Arul 2904017WL031020 00176 IDIB000K132 1020 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2101 TN2904017_270622APB_FTO_428747 2904017000NRG23260620220889967 022861777 27/06/2022 Jayamani Jayamani 2904017WL031020 00176 IDIB000A062 1020 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2102 TN2904017_260822FTO_778192 2904017000NRG23260820221972747 011287239 26/08/2022 Ayyasamy Ayyasamy 2904017WL0067871 00176 IDIB000K001 1320 07/09/2022 No Such Account
2103 TN2904017_260822FTO_778192 2904017000NRG23260820221972769 011287239 26/08/2022 Nallammal Nallammal 2904017WL0067875 00415 SBIN0000852 1200 07/09/2022 No Such Account
2104 TN2904017_260822FTO_778192 2904017000NRG23260820221973922 011287239 26/08/2022 Vadivazhagan Vadivazhagan 2904017WL0068098 00176 IDIB000K001 1140 07/09/2022 No Such Account
2105 TN2904017_260822FTO_778192 2904017000NRG23260820221973923 011287239 26/08/2022 Vadivazhagan Vadivazhagan 2904017WL0068098 00176 IDIB000K001 1000 07/09/2022 No Such Account
2106 TN2904017_260822FTO_778192 2904017000NRG23260820221973948 011287239 26/08/2022 Sanniyasi Sanniyasi 2904017WL0068103 00176 IDIB000K132 1200 07/09/2022 Account closed
2107 TN2904017_260822FTO_778192 2904017000NRG23260820221975375 011287239 26/08/2022 Arumugam Arumugam 2904017WL0068262 00176 IDIB000A062 900 07/09/2022 Account closed
2108 TN2904017_260822FTO_778192 2904017000NRG23260820221975435 011287239 26/08/2022 Senthil Kumar Senthil Kumar 2904017WL0068270 00415 SBIN0070806 1200 07/09/2022 No Such Account
2109 TN2904017_260822FTO_778192 2904017000NRG23260820221975437 011287239 26/08/2022 NITHYA NITHYA 2904017WL0068270 00715 DBSS0IN0355 1200 07/09/2022 A/c Blocked or Frozen
2110 TN2904017_260822FTO_778192 2904017000NRG23260820221975553 011287239 26/08/2022 Kolanji Kolanji 2904017WL0068278 00165 IBKL0000045 1200 07/09/2022 No Such Account
2111 TN2904017_260822APB_FTO_779353 2904017000NRG23260820221976275 011286800 26/08/2022 Srinivasan Srinivasan 2904017WL068385 00177 IOBA0001882 1092 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2112 TN2904017_260822APB_FTO_779422 2904017000NRG23260820221976817 011286800 26/08/2022 Malarkodi Malarkodi 2904017WL068491 00176 IDIB000K001 1365 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2113 TN2904017_260922FTO_922794 2904017000NRG23260920222404179 030361514 26/09/2022 Deivanai Deivanai 2904017WL081633 00089 CBIN0280891 1260 19/10/2022 No Such Account
2114 TN2904017_260922FTO_922794 2904017000NRG23260920222404180 030361514 26/09/2022 Rani Rani 2904017WL081633 00089 CBIN0280891 1260 19/10/2022 No Such Account
2115 TN2904017_260922FTO_922794 2904017000NRG23260920222404181 030361514 26/09/2022 Lakshmi Lakshmi 2904017WL081633 00089 CBIN0280891 1260 19/10/2022 No Such Account
2116 TN2904017_260922APB_FTO_922812 2904017000NRG23260920222404182 030361637 26/09/2022 Thirumal Thirumal 2904017WL081633 00089 CBIN0280891 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2117 TN2904017_260922FTO_922794 2904017000NRG23260920222404202 030361514 26/09/2022 Lakshmi Lakshmi 2904017WL081633 00089 CBIN0280891 1050 19/10/2022 No Such Account
2118 TN2904017_260922FTO_922794 2904017000NRG23260920222404268 030361514 26/09/2022 Kalaiselvi Kalaiselvi 2904017WL081633 00176 IDIB000K132 1260 19/10/2022 A/c Blocked or Frozen
2119 TN2904017_260922FTO_922794 2904017000NRG23260920222404284 030361514 26/09/2022 Valliyammal Valliyammal 2904017WL081633 00176 IDIB000K132 420 19/10/2022 A/c Blocked or Frozen
2120 TN2904017_260922APB_FTO_923645 2904017000NRG23260920222406887 030361637 26/09/2022 MUTHAIYAN MUTHAIYAN 2904017WL081701 00176 IDIB000A062 1638 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2121 TN2904017_260922APB_FTO_923791 2904017000NRG23260920222408375 030361637 26/09/2022 Kavitha Kavitha 2904017WL081734 00176 IDIB000K001 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2122 TN2904017_260922APB_FTO_927397 2904017000NRG23260920222409482 030361637 26/09/2022 Rajeswari Rajeswari 2904017WL081765 00078 CNRB0004724 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2123 TN2904017_260922APB_FTO_923871 2904017000NRG23260920222409737 030361637 26/09/2022 Chinnapoonu Chinnapoonu 2904017WL081768 00176 IDIB000K001 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2124 TN2904017_260922APB_FTO_923871 2904017000NRG23260920222409763 030361637 26/09/2022 Karuppan Karuppan 2904017WL081768 00176 IDIB000K001 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2125 TN2904017_260922APB_FTO_927390 2904017000NRG23260920222422994 030361637 26/09/2022 PALANIYAMMAL PALANIYAMMAL 2904017WL082097 00176 IDIB000K001 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2126 TN2904017_260922APB_FTO_927383 2904017000NRG23260920222423120 030361637 26/09/2022 Ravathi Ravathi 2904017WL082101 00176 IDIB000K001 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2127 TN2904017_261022APB_FTO_1061177 2904017000NRG23261020222814942 015710824 26/10/2022 Periyasamy Periyasamy 2904017WL093705 00176 IDIB000A062 1638 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2128 TN2904017_261022APB_FTO_1061110 2904017000NRG23261020222815602 015710824 26/10/2022 Mageswari Mageswari 2904017WL093717 00176 IDIB000A062 1638 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2129 TN2904017_241122FTO_1189267 2904017000NRG23261020222826335 026442729 24/11/2022 PERIYAN PERIYAN 2904017WL0094033 00176 IDIB000A062 1638 13/12/2022 No Such Account
2130 TN2904017_270123APB_FTO_1489573 2904017000NRG23270120234000875 037296952 27/01/2023 Ravi Ravi 2904017WL125878 00176 IDIB000K132 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2131 TN2904017_270323APB_FTO_1697849 2904017000NRG23270320235049373 025730258 27/03/2023 Thanigachalam Thanigachalam 2904017WL146802 00176 IDIB000A062 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2132 TN2904017_270323APB_FTO_1697849 2904017000NRG23270320235049436 025730258 27/03/2023 KALIYAMOORTY KALIYAMOORTY 2904017WL146802 00176 IDIB000A062 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2133 TN2904017_270323APB_FTO_1697849 2904017000NRG23270320235049484 025730258 27/03/2023 Manikandan Manikandan 2904017WL146802 00176 IDIB000A062 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2134 TN2904017_270323APB_FTO_1697846 2904017000NRG23270320235049681 025730258 27/03/2023 RAJA RAJA 2904017WL146805 00715 DBSS0IN0355 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2135 TN2904017_270323FTO_1697840 2904017000NRG23270320235049784 025730375 27/03/2023 SURESH SURESH 2904017WL146814 00176 IDIB000K001 1000 03/04/2023 A/c Blocked or Frozen
2136 TN2904017_270323APB_FTO_1697841 2904017000NRG23270320235049798 025730258 27/03/2023 Manju Manju 2904017WL146814 00176 IDIB000K001 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2137 TN2904017_270323APB_FTO_1697841 2904017000NRG23270320235049852 025730258 27/03/2023 CHINNAPONNU CHINNAPONNU 2904017WL146814 00176 IDIB000K001 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2138 TN2904017_270323APB_FTO_1697841 2904017000NRG23270320235049897 025730258 27/03/2023 Priyanka Priyanka 2904017WL146814 00176 IDIB000K001 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2139 TN2904017_270323APB_FTO_1697841 2904017000NRG23270320235049899 025730258 27/03/2023 Revathi Revathi 2904017WL146814 00176 IDIB000K001 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2140 TN2904017_270323APB_FTO_1699287 2904017000NRG23270320235059888 025730258 27/03/2023 Vembayee Vembayee 2904017WL147028 00468 UBIN0903841 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2141 TN2904017_270323APB_FTO_1699287 2904017000NRG23270320235059905 025730258 27/03/2023 Lakshmi Lakshmi 2904017WL147028 00468 UBIN0903841 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2142 TN2904017_270323APB_FTO_1699287 2904017000NRG23270320235059939 025730258 27/03/2023 MALARKODI MALARKODI 2904017WL147028 00468 UBIN0903841 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2143 TN2904017_270323APB_FTO_1699811 2904017000NRG23270320235062583 025730258 27/03/2023 Ramajayam Ramajayam 2904017WL147077 00176 IDIB000K132 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2144 TN2904017_270323APB_FTO_1701179 2904017000NRG23270320235066148 025730258 27/03/2023 Arumugam Arumugam 2904017WL147116 00176 IDIB000K001 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2145 TN2904017_270323APB_FTO_1701179 2904017000NRG23270320235066239 025730258 27/03/2023 Parvathi Parvathi 2904017WL147116 00176 IDIB000K001 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2146 TN2904017_270323APB_FTO_1701644 2904017000NRG23270320235069480 025730258 27/03/2023 Thangaraj Thangaraj 2904017WL147170 00468 UBIN0903841 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2147 TN2904017_270323APB_FTO_1701644 2904017000NRG23270320235069587 025730258 27/03/2023 RADHA RADHA 2904017WL147170 00468 UBIN0903841 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2148 TN2904017_270323APB_FTO_1701216 2904017000NRG23270320235074111 025730258 27/03/2023 Mariyapillai Mariyapillai 2904017WL147242 00176 IDIB000K132 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2149 TN2904017_270323APB_FTO_1701216 2904017000NRG23270320235074128 025730258 27/03/2023 Selvam Selvam 2904017WL147242 00176 IDIB000K132 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2150 TN2904017_270323APB_FTO_1701216 2904017000NRG23270320235074130 025730258 27/03/2023 ALAMELU ALAMELU 2904017WL147242 00176 IDIB000K132 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2151 TN2904017_270323APB_FTO_1701751 2904017000NRG23270320235075065 025730258 27/03/2023 SELVAM SELVAM 2904017WL147252 00468 UBIN0903841 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2152 TN2904017_290522APB_FTO_240253 2904017000NRG23270520220330499 010787281 29/05/2022 Perumal Perumal 2904017WL013055 00176 IDIB000K001 1638 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2153 TN2904017_290522APB_FTO_240553 2904017000NRG23270520220330794 010787281 29/05/2022 Anjalai Anjalai 2904017WL013072 00468 UBIN0903841 1638 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2154 TN2904017_290522APB_FTO_240178 2904017000NRG23270520220346393 010787281 29/05/2022 Vijayakumar Vijayakumar 2904017WL013578 00176 IDIB000K001 1638 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2155 TN2904017_270622FTO_432495 2904017000NRG23270620220893613 022861793 27/06/2022 MERI MERI 2904017WL0031173 00468 UBIN0903841 1200 06/07/2022 Account closed
2156 TN2904017_270622FTO_432495 2904017000NRG23270620220893791 022861793 27/06/2022 Sathyavani Sathyavani 2904017WL0031184 00415 SBIN0000852 1200 06/07/2022 Account closed
2157 TN2904017_270622APB_FTO_427558 2904017000NRG23270620220897684 022861777 27/06/2022 VEERAMMAL VEERAMMAL 2904017WL031305 00691 IPOS0000001 1638 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2158 TN2904017_270622APB_FTO_427558 2904017000NRG23270620220897723 022861777 27/06/2022 Subramani Subramani 2904017WL031305 00089 CBIN0280891 1638 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2159 TN2904017_270622FTO_427555 2904017000NRG23270620220897752 022861793 27/06/2022 vellaiyammal vellaiyammal 2904017WL031305 00089 CBIN0280891 1020 06/07/2022 No Such Account
2160 TN2904017_270622FTO_429389 2904017000NRG23270620220907714 022861793 27/06/2022 Mangalakshmi Mangalakshmi 2904017WL031556 00176 IDIB000A062 1020 06/07/2022 Account closed
2161 TN2904017_270622APB_FTO_429392 2904017000NRG23270620220907760 022861777 27/06/2022 Shanthi Shanthi 2904017WL031556 00089 CBIN0280891 1020 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2162 TN2904017_270622APB_FTO_432983 2904017000NRG23270620220921240 022861777 27/06/2022 Pattathal Pattathal 2904017WL031925 00468 UBIN0554774 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2163 TN2904017_270622APB_FTO_432983 2904017000NRG23270620220921310 022861777 27/06/2022 Saraswathi Saraswathi 2904017WL031925 00468 UBIN0823660 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2164 TN2904017_270622APB_FTO_433804 2904017000NRG23270620220924234 022861777 27/06/2022 SUNDARI SUNDARI 2904017WL032004 00468 UBIN0903841 900 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2165 TN2904017_270622APB_FTO_433804 2904017000NRG23270620220924258 022861777 27/06/2022 Poongothai Poongothai 2904017WL032004 00468 UBIN0903841 900 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2166 TN2904017_270822APB_FTO_786248 2904017000NRG23270820221979497 035857920 27/08/2022 Anthoni Anthoni 2904017WL068597 00468 UBIN0903841 1365 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2167 TN2904017_270922APB_FTO_928570 2904017000NRG23270920222423567 030361637 27/09/2022 Kathayai Kathayai 2904017WL082115 00415 SBIN0000852 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2168 TN2904017_270922APB_FTO_928522 2904017000NRG23270920222425715 030361637 27/09/2022 Anjalai Anjalai 2904017WL082157 00176 IDIB000K001 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2169 TN2904017_270922APB_FTO_928522 2904017000NRG23270920222425776 030361637 27/09/2022 Indhiragandhi Indhiragandhi 2904017WL082157 00176 IDIB000K132 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2170 TN2904017_241122FTO_1189267 2904017000NRG23271020222836515 026442729 24/11/2022 Selvarani Selvarani 2904017WL0094454 00468 UBIN0903841 1200 13/12/2022 Account closed
2171 TN2904017_241122FTO_1189267 2904017000NRG23271020222836518 026442729 24/11/2022 Malar Malar 2904017WL0094456 00415 SBIN0070889 1200 13/12/2022 No Such Account
2172 TN2904017_241122FTO_1189267 2904017000NRG23271020222836582 026442729 24/11/2022 Sadavel Sadavel 2904017WL0094458 00468 UBIN0934381 1200 13/12/2022 Account closed
2173 TN2904017_241122FTO_1189267 2904017000NRG23271020222836584 026442729 24/11/2022 Magalakshmi Magalakshmi 2904017WL0094458 00468 UBIN0903833 1200 13/12/2022 Account closed
2174 TN2904017_241122FTO_1189267 2904017000NRG23271020222836585 026442729 24/11/2022 Magalakshmi Magalakshmi 2904017WL0094458 00468 UBIN0903833 1200 13/12/2022 Account closed
2175 TN2904017_280223APB_FTO_1603699 2904017000NRG23280220234414558 005718378 28/02/2023 Mallayee Mallayee 2904017WL134233 00176 IDIB000A062 1686 04/04/2023 Account closed
2176 TN2904017_280223APB_FTO_1603747 2904017000NRG23280220234416940 005718378 28/02/2023 DURKADEVI DURKADEVI 2904017WL134288 00176 IDIB000K001 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2177 TN2904017_280223APB_FTO_1603767 2904017000NRG23280220234429956 005718378 28/02/2023 Arumugam Arumugam 2904017WL134544 00176 IDIB000K001 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2178 TN2904017_280223APB_FTO_1604208 2904017000NRG23280220234432263 005718378 28/02/2023 ANBUKKARASI ANBUKKARASI 2904017WL134596 00468 UBIN0934381 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2179 TN2904017_280323APB_FTO_1704748 2904017000NRG23280320235098252 025730258 28/03/2023 Senuppu Senuppu 2904017WL147747 00089 CBIN0280891 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2180 TN2904017_280323APB_FTO_1705484 2904017000NRG23280320235103666 025730258 28/03/2023 PANJALAI PANJALAI 2904017WL147845 00468 UBIN0903841 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2181 TN2904017_280323APB_FTO_1705692 2904017000NRG23280320235104340 025730258 28/03/2023 Malathi Malathi 2904017WL147858 00176 IDIB000K132 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2182 TN2904017_280323APB_FTO_1705599 2904017000NRG23280320235104580 025730258 28/03/2023 KUMAR KUMAR 2904017WL147861 00468 UBIN0903841 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2183 TN2904017_280323APB_FTO_1705677 2904017000NRG23280320235104700 025730258 28/03/2023 SHOBA SHOBA 2904017WL147867 00176 IDIB000K132 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2184 TN2904017_280323APB_FTO_1705677 2904017000NRG23280320235104725 025730258 28/03/2023 SELVI SELVI 2904017WL147867 00176 IDIB000K132 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2185 TN2904017_280323APB_FTO_1705677 2904017000NRG23280320235104738 025730258 28/03/2023 Amutha Amutha 2904017WL147867 00176 IDIB000K132 1000 03/04/2023 Aadhaar Number not Mapped to Account Number
2186 TN2904017_280323APB_FTO_1705677 2904017000NRG23280320235104743 025730258 28/03/2023 PALANIYAMMAL PALANIYAMMAL 2904017WL147867 00176 IDIB000K132 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2187 TN2904017_280323APB_FTO_1705677 2904017000NRG23280320235104760 025730258 28/03/2023 DEIVANAI DEIVANAI 2904017WL147867 00176 IDIB000K132 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 TN2904017_300522APB_FTO_244913 2904017000NRG23280520220374190 016872552 30/05/2022 Gunasekaran Gunasekaran 2904017WL014205 00176 IDIB000K132 1140 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2189 TN2904017_300522APB_FTO_244909 2904017000NRG23280520220375113 016872552 30/05/2022 Lakshmi Lakshmi 2904017WL014226 00176 IDIB000A062 1140 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2190 TN2904017_300522APB_FTO_244900 2904017000NRG23280520220377255 016872552 30/05/2022 Sumathi Sumathi 2904017WL014317 00176 IDIB000A062 1140 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2191 TN2904017_290522APB_FTO_240079 2904017000NRG23280520220380933 010787281 29/05/2022 RAMYA RAMYA 2904017WL014411 00715 DBSS0IN0357 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2192 TN2904017_290522APB_FTO_240063 2904017000NRG23280520220387420 010787281 29/05/2022 Thavan Thavan 2904017WL014522 00176 IDIB000K132 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2193 TN2904017_290522APB_FTO_240063 2904017000NRG23280520220387463 010787281 29/05/2022 Annammal Annammal 2904017WL014522 00176 IDIB000K132 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2194 TN2904017_241122FTO_1189267 2904017000NRG23281020222843812 026442729 24/11/2022 Pavadai Pavadai 2904017WL0094917 00415 SBIN0000852 1000 13/12/2022 No Such Account
2195 TN2904017_281022APB_FTO_1075997 2904017000NRG23281020222844691 015710621 28/10/2022 Sasikala Sasikala 2904017WL095000 00468 UBIN0903841 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2196 TN2904017_281122APB_FTO_1205416 2904017000NRG23281120223249451 019838557 28/11/2022 Pichayee Pichayee 2904017WL107928 00468 UBIN0903841 1365 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2197 TN2904017_291122APB_FTO_1214140 2904017000NRG23281120223258001 019838557 29/11/2022 Jayakodi Jayakodi 2904017WL108213 00415 SBIN0000852 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2198 TN2904017_291122APB_FTO_1211682 2904017000NRG23281120223265027 019838557 29/11/2022 Kolanji Kolanji 2904017WL108372 00468 UBIN0903841 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2199 TN2904017_291122APB_FTO_1212367 2904017000NRG23281120223265171 019838557 29/11/2022 ANDAL ANDAL 2904017WL108373 00468 UBIN0903841 1000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2200 TN2904017_291122APB_FTO_1211680 2904017000NRG23281120223265754 019838557 29/11/2022 CHINNAPILLAI CHINNAPILLAI 2904017WL108391 00089 CBIN0280891 1140 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2201 TN2904017_291122APB_FTO_1211678 2904017000NRG23281120223266438 019838557 29/11/2022 RADHA RADHA 2904017WL108408 00468 UBIN0903841 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2202 TN2904017_291122APB_FTO_1211678 2904017000NRG23281120223266491 019838557 29/11/2022 Ramar Ramar 2904017WL108408 00468 UBIN0903841 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2203 TN2904017_291122APB_FTO_1211676 2904017000NRG23281120223267528 019838557 29/11/2022 RAJENDHIRAN RAJENDHIRAN 2904017WL108436 00176 IDIB000K001 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2204 TN2904017_291122APB_FTO_1211676 2904017000NRG23281120223267573 019838557 29/11/2022 Revathy Revathy 2904017WL108436 00176 IDIB000K001 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2205 TN2904017_290522APB_FTO_240347 2904017000NRG23290520220391135 010787281 29/05/2022 Meena Meena 2904017WL014576 00415 SBIN0000852 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2206 TN2904017_290522APB_FTO_240270 2904017000NRG23290520220391336 010787281 29/05/2022 Susainathan Susainathan 2904017WL014579 00176 IDIB000A062 1080 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2207 TN2904017_290522APB_FTO_240270 2904017000NRG23290520220391385 010787281 29/05/2022 Periyasamy Periyasamy 2904017WL014579 00176 IDIB000A062 1080 07/06/2022 Aadhaar Number not Mapped to Account Number
2208 TN2904017_290522APB_FTO_240330 2904017000NRG23290520220391470 010787281 29/05/2022 Kumar Kumar 2904017WL014580 00176 IDIB000K132 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2209 TN2904017_290522APB_FTO_240308 2904017000NRG23290520220391626 010787281 29/05/2022 ALAMELU ALAMELU 2904017WL014581 00176 IDIB000K001 1080 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2210 TN2904017_290522APB_FTO_240284 2904017000NRG23290520220391798 010787281 29/05/2022 SOMASUNDARAM SOMASUNDARAM 2904017WL014582 00691 IPOS0000001 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2211 TN2904017_290522FTO_240281 2904017000NRG23290520220391850 010787322 29/05/2022 RUTHRABALAN RUTHRABALAN 2904017WL014582 00176 IDIB000K132 1200 07/06/2022 Account closed
2212 TN2904017_290522APB_FTO_242706 2904017000NRG23290520220398294 016872552 29/05/2022 Balachandhar Balachandhar 2904017WL014684 00089 CBIN0280891 1638 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2213 TN2904017_300522APB_FTO_244799 2904017000NRG23290520220398675 016872552 30/05/2022 Rukkumani Rukkumani 2904017WL014697 00415 SBIN0000852 1020 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2214 TN2904017_300522APB_FTO_244799 2904017000NRG23290520220398771 016872552 30/05/2022 Kuppu Kuppu 2904017WL014697 00176 IDIB000K132 1020 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2215 TN2904017_300522FTO_244798 2904017000NRG23290520220398805 016872636 30/05/2022 RADHAKRISHNAN RADHAKRISHNAN 2904017WL014697 00176 IDIB000S099 1020 07/06/2022 A/c Blocked or Frozen
2216 TN2904017_290822APB_FTO_791440 2904017000NRG23290820222008764 035857920 29/08/2022 Kavitha Kavitha 2904017WL069372 00176 IDIB000K001 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2217 TN2904017_290822APB_FTO_791523 2904017000NRG23290820222012809 035857920 29/08/2022 RAJAKUMARI RAJAKUMARI 2904017WL069454 00176 IDIB000K227 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2218 TN2904017_290822APB_FTO_791523 2904017000NRG23290820222012843 035857920 29/08/2022 Elaiyappan Elaiyappan 2904017WL069454 00176 IDIB000K001 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2219 TN2904017_290822APB_FTO_791523 2904017000NRG23290820222012852 035857920 29/08/2022 Angammal Angammal 2904017WL069454 00176 IDIB000K227 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2220 TN2904017_290822APB_FTO_791523 2904017000NRG23290820222012862 035857920 29/08/2022 Mariya Kiruthal Mariya Kiruthal 2904017WL069454 00176 IDIB000K227 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2221 TN2904017_290822APB_FTO_791523 2904017000NRG23290820222012926 035857920 29/08/2022 Perumal Perumal 2904017WL069454 00176 IDIB000K001 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2222 TN2904017_290822APB_FTO_791523 2904017000NRG23290820222012950 035857920 29/08/2022 Sakayamery Sakayamery 2904017WL069454 00176 IDIB000K001 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2223 TN2904017_290822APB_FTO_791712 2904017000NRG23290820222013959 035857920 29/08/2022 Moidheenbee Moidheenbee 2904017WL069480 00176 IDIB000A062 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2224 TN2904017_290822APB_FTO_792067 2904017000NRG23290820222014439 035857920 29/08/2022 PARIMALA PARIMALA 2904017WL069487 00176 IDIB000K001 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2225 TN2904017_290822APB_FTO_792067 2904017000NRG23290820222014508 035857920 29/08/2022 Ramadevi Ramadevi 2904017WL069487 00176 IDIB000K001 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2226 TN2904017_290822APB_FTO_792067 2904017000NRG23290820222014551 035857920 29/08/2022 Panchan Panchan 2904017WL069487 00176 IDIB000K001 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2227 TN2904017_290822APB_FTO_792067 2904017000NRG23290820222014559 035857920 29/08/2022 Reka Reka 2904017WL069487 00176 IDIB000K001 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2228 TN2904017_290822APB_FTO_792067 2904017000NRG23290820222014560 035857920 29/08/2022 Lavanya Lavanya 2904017WL069487 00176 IDIB000K001 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2229 TN2904017_290822APB_FTO_791676 2904017000NRG23290820222014875 035857920 29/08/2022 SUNDARI SUNDARI 2904017WL069491 00468 UBIN0903841 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2230 TN2904017_290822FTO_791674 2904017000NRG23290820222014907 035858062 29/08/2022 Ariyamalai Ariyamalai 2904017WL069491 00468 UBIN0903841 1000 18/10/2022 Account Holder Expired
2231 TN2904017_290822APB_FTO_792087 2904017000NRG23290820222014975 035857920 29/08/2022 VELU VELU 2904017WL069494 00468 UBIN0903655 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2232 TN2904017_290822APB_FTO_792044 2904017000NRG23290820222015158 035857920 29/08/2022 Jeyalakshmi Jeyalakshmi 2904017WL069497 00176 IDIB000K132 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2233 TN2904017_290822APB_FTO_792224 2904017000NRG23290820222015802 035857920 29/08/2022 PARAMASIVM PARAMASIVM 2904017WL069515 00701 IDIB0PLB001 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2234 TN2904017_290822APB_FTO_792224 2904017000NRG23290820222015822 035857920 29/08/2022 Selvaraj Selvaraj 2904017WL069515 00468 UBIN0903655 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2235 TN2904017_290822FTO_796639 2904017000NRG23290820222028294 035858062 29/08/2022 GANGAIYAMML GANGAIYAMML 2904017WL069822 00089 CBIN0280891 720 18/10/2022 No Such Account
2236 TN2904017_290822APB_FTO_796655 2904017000NRG23290820222028296 035857920 29/08/2022 Thirumal Thirumal 2904017WL069822 00089 CBIN0280891 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2237 TN2904017_290822FTO_796639 2904017000NRG23290820222028303 035858062 29/08/2022 Unnamalai Unnamalai 2904017WL069822 00089 CBIN0280891 900 18/10/2022 No Such Account
2238 TN2904017_291122APB_FTO_1211674 2904017000NRG23291120223272303 019838557 29/11/2022 SIVAKUMAR SIVAKUMAR 2904017WL108534 00468 UBIN0903841 1000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2239 TN2904017_291122APB_FTO_1215980 2904017000NRG23291120223272946 019838557 29/11/2022 Anusya Anusya 2904017WL108558 00176 IDIB000K001 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2240 TN2904017_291122FTO_1215979 2904017000NRG23291120223272996 019838600 29/11/2022 Ponnusamy Ponnusamy 2904017WL108558 00176 IDIB000K001 1200 09/12/2022 A/c Blocked or Frozen
2241 TN2904017_291122FTO_1212866 2904017000NRG23291120223273276 019838600 29/11/2022 Deivanai Deivanai 2904017WL108560 00176 IDIB000K001 1320 09/12/2022 No Such Account
2242 TN2904017_291122FTO_1212866 2904017000NRG23291120223273290 019838600 29/11/2022 GANGAIYAMML GANGAIYAMML 2904017WL108560 00089 CBIN0280891 1320 09/12/2022 No Such Account
2243 TN2904017_291122FTO_1212866 2904017000NRG23291120223273336 019838600 29/11/2022 Lakshmi Lakshmi 2904017WL108560 00089 CBIN0280891 1320 09/12/2022 No Such Account
2244 TN2904017_291122FTO_1212866 2904017000NRG23291120223273343 019838600 29/11/2022 KANNAN POOMALAI KANNAN POOMALAI 2904017WL108560 00176 IDIB000K001 1320 09/12/2022 No Such Account
2245 TN2904017_291122APB_FTO_1212908 2904017000NRG23291120223273485 019838557 29/11/2022 Muthammal Muthammal 2904017WL108560 00089 CBIN0280891 1320 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2246 TN2904017_291122APB_FTO_1217125 2904017000NRG23291120223274374 019838628 29/11/2022 Chakkaravarthi Chakkaravarthi 2904017WL108581 00415 SBIN0000852 1686 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2247 TN2904017_291122APB_FTO_1217092 2904017000NRG23291120223276236 019838628 29/11/2022 Ramesh Ramesh 2904017WL108609 00176 IDIB000K227 512 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2248 TN2904017_291122APB_FTO_1214022 2904017000NRG23291120223277402 019838557 29/11/2022 SIVAGAMI SIVAGAMI 2904017WL108629 00176 IDIB000A062 800 09/12/2022 Aadhaar Number not Mapped to Account Number
2249 TN2904017_291122APB_FTO_1214022 2904017000NRG23291120223277441 019838557 29/11/2022 Kavitha Kavitha 2904017WL108629 00691 IPOS0000001 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2250 TN2904017_291122FTO_1216033 2904017000NRG23291120223280625 019838600 29/11/2022 Shafi Shafi 2904017WL108691 00176 IDIB000K001 800 09/12/2022 No Such Account
2251 TN2904017_291122APB_FTO_1215628 2904017000NRG23291120223281115 019838557 29/11/2022 MANIVANNAN MANIVANNAN 2904017WL108700 00468 UBIN0903833 380 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2252 TN2904017_291122APB_FTO_1215628 2904017000NRG23291120223281127 019838557 29/11/2022 Dhanalakshmi Dhanalakshmi 2904017WL108700 00468 UBIN0903833 380 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2253 TN2904017_291122APB_FTO_1215552 2904017000NRG23291120223281953 019838557 29/11/2022 Alamelu Alamelu 2904017WL108733 00468 UBIN0903841 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2254 TN2904017_291122APB_FTO_1215552 2904017000NRG23291120223282015 019838557 29/11/2022 Kolanjiyammal Kolanjiyammal 2904017WL108733 00468 UBIN0903841 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2255 TN2904017_291122APB_FTO_1215552 2904017000NRG23291120223282033 019838557 29/11/2022 Govindhan Govindhan 2904017WL108733 00468 UBIN0903841 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2256 TN2904017_291122APB_FTO_1215552 2904017000NRG23291120223282039 019838557 29/11/2022 Lakshmi Lakshmi 2904017WL108733 00468 UBIN0903841 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2257 TN2904017_291122APB_FTO_1215963 2904017000NRG23291120223282398 019838557 29/11/2022 SALATHMERI SALATHMERI 2904017WL108735 00715 DBSS0IN0357 400 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2258 TN2904017_291122APB_FTO_1215939 2904017000NRG23291120223283705 019838557 29/11/2022 Ganesan Ganesan 2904017WL108769 00468 UBIN0903841 1260 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2259 TN2904017_291122APB_FTO_1215939 2904017000NRG23291120223283716 019838557 29/11/2022 Velmurugan Velmurugan 2904017WL108769 00468 UBIN0903841 1260 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2260 TN2904017_291122APB_FTO_1215939 2904017000NRG23291120223283733 019838557 29/11/2022 KUMAR KUMAR 2904017WL108769 00468 UBIN0903841 1260 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2261 TN2904017_291122APB_FTO_1217088 2904017000NRG23291120223286635 019838628 29/11/2022 Rajammal Rajammal 2904017WL108835 00415 SBIN0000852 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2262 TN2904017_291122APB_FTO_1217088 2904017000NRG23291120223286720 019838628 29/11/2022 PICHAYEE PICHAYEE 2904017WL108835 00415 SBIN0011069 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2263 TN2904017_291122APB_FTO_1217084 2904017000NRG23291120223287829 019838628 29/11/2022 Thavamani Thavamani 2904017WL108847 00468 UBIN0823660 1000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2264 TN2904017_291122APB_FTO_1217084 2904017000NRG23291120223287904 019838628 29/11/2022 Ayyammal Ayyammal 2904017WL108847 00089 CBIN0280891 1000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2265 TN2904017_291122APB_FTO_1217084 2904017000NRG23291120223287917 019838628 29/11/2022 Rajeswari Rajeswari 2904017WL108847 00089 CBIN0280891 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2266 TN2904017_291122APB_FTO_1217084 2904017000NRG23291120223287949 019838628 29/11/2022 Murugan Murugan 2904017WL108847 00089 CBIN0280891 1000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2267 TN2904017_291122FTO_1217076 2904017000NRG23291120223288916 019838647 29/11/2022 Ravi Ravi 2904017WL108859 00715 DBSS0IN0357 1200 09/12/2022 Account closed
2268 TN2904017_300123APB_FTO_1507749 2904017000NRG23300120234033847 010082843 30/01/2023 MURUGAN MURUGAN 2904017WL126641 00468 UBIN0903841 1686 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2269 TN2904017_300123APB_FTO_1507616 2904017000NRG23300120234034129 010082843 30/01/2023 Reka Reka 2904017WL126646 00176 IDIB000K001 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2270 TN2904017_300123APB_FTO_1507616 2904017000NRG23300120234034157 010082843 30/01/2023 Sakthivel Sakthivel 2904017WL126646 00176 IDIB000K001 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2271 TN2904017_300123APB_FTO_1507616 2904017000NRG23300120234034170 010082843 30/01/2023 Ramasamy Ramasamy 2904017WL126646 00176 IDIB000K001 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2272 TN2904017_300123APB_FTO_1507616 2904017000NRG23300120234034197 010082843 30/01/2023 Nallammal Nallammal 2904017WL126646 00176 IDIB000K001 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2273 TN2904017_300123APB_FTO_1507616 2904017000NRG23300120234034248 010082843 30/01/2023 Lakshmi Lakshmi 2904017WL126646 00176 IDIB000K001 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2274 TN2904017_300123APB_FTO_1507753 2904017000NRG23300120234035150 010082843 30/01/2023 ALMELU ALMELU 2904017WL126681 00415 SBIN0000852 1638 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2275 TN2904017_300323APB_FTO_1714214 2904017000NRG23300320235185419 018529184 30/03/2023 KANIMOZHI KANIMOZHI 2904017WL149324 00468 UBIN0903841 1000 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2276 TN2904017_300522APB_FTO_244612 2904017000NRG23300520220400938 016872552 30/05/2022 Chinnaponnu Chinnaponnu 2904017WL014735 00089 CBIN0280891 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2277 TN2904017_300522APB_FTO_244612 2904017000NRG23300520220401004 016872552 30/05/2022 Rajeswari Rajeswari 2904017WL014735 00078 CNRB0004724 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2278 TN2904017_300522APB_FTO_245001 2904017000NRG23300520220408609 016872552 30/05/2022 Vinitha Vinitha 2904017WL014881 00176 IDIB000K001 1638 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2279 TN2904017_300622FTO_447285 2904017000NRG23300620220942399 015112829 30/06/2022 Sulochanna Sulochanna 2904017WL033080 00701 IDIB0PLB001 1200 11/07/2022 No Such Account
2280 TN2904017_300622FTO_447285 2904017000NRG23300620220942438 015112829 30/06/2022 Revathy Revathy 2904017WL033080 00701 IDIB0PLB001 1200 11/07/2022 No Such Account
2281 TN2904017_300722APB_FTO_641965 2904017000NRG23300720221518901 018892413 30/07/2022 Gunasekaran Gunasekaran 2904017WL053266 00176 IDIB000K132 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2282 TN2904017_300722APB_FTO_641892 2904017000NRG23300720221526837 018892413 30/07/2022 Dhanalakshmi Dhanalakshmi 2904017WL053482 00468 UBIN0903833 1140 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2283 TN2904017_300722FTO_641888 2904017000NRG23300720221526853 018892495 30/07/2022 MAITHILI MAITHILI 2904017WL053482 00176 IDIB000K132 1140 11/08/2022 Account closed
2284 TN2904017_300722APB_FTO_641867 2904017000NRG23300720221527143 018892413 30/07/2022 Koothaye Koothaye 2904017WL053486 00089 CBIN0280891 1638 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2285 TN2904017_300722APB_FTO_642015 2904017000NRG23300720221527961 018892413 30/07/2022 ARULMANI ARULMANI 2904017WL053508 00176 IDIB000K132 1638 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2286 TN2904017_300722APB_FTO_642119 2904017000NRG23300720221529082 018892413 30/07/2022 ASHOK ASHOK 2904017WL053537 00176 IDIB000A062 1638 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2287 TN2904017_300722APB_FTO_642405 2904017000NRG23300720221529852 018892413 30/07/2022 Chinnaponnu Chinnaponnu 2904017WL053550 00176 IDIB000A062 1020 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2288 TN2904017_300722APB_FTO_642405 2904017000NRG23300720221529888 018892413 30/07/2022 SHANTHI SHANTHI 2904017WL053550 00176 IDIB000K227 1020 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2289 TN2904017_300722APB_FTO_642405 2904017000NRG23300720221529923 018892413 30/07/2022 Susila Susila 2904017WL053550 00176 IDIB000A062 1020 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2290 TN2904017_300822APB_FTO_798331 2904017000NRG23300820222033996 035857920 30/08/2022 Sellammal Sellammal 2904017WL070077 00176 IDIB000K001 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2291 TN2904017_300822APB_FTO_798331 2904017000NRG23300820222033997 035857920 30/08/2022 Ravathi Ravathi 2904017WL070077 00176 IDIB000K001 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2292 TN2904017_300822APB_FTO_798331 2904017000NRG23300820222034078 035857920 30/08/2022 Kannammal Kannammal 2904017WL070077 00176 IDIB000K001 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2293 TN2904017_311022FTO_1084851 2904017000NRG23271020222835960 015710789 31/10/2022 Lalitha Lalitha 2904017WL0094423 00415 SBIN0000852 1200 07/11/2022 Account closed
2294 TN2904017_311022FTO_1084851 2904017000NRG23271020222835961 015710789 31/10/2022 Rajamani Rajamani 2904017WL0094423 00415 SBIN0000852 1200 07/11/2022 Account closed
2295 TN2904017_311022FTO_1084851 2904017000NRG23271020222835962 015710789 31/10/2022 Muniyammal Muniyammal 2904017WL0094423 00415 SBIN0000852 1200 07/11/2022 Account closed
2296 TN2904017_310123FTO_1511538 2904017000NRG23280120234022281 010082522 31/01/2023 Sarala Sarala 2904017WL126368 00715 DBSS0IN0357 1200 09/02/2023 No Such Account
2297 TN2904017_310123APB_FTO_1511549 2904017000NRG23280120234022311 010082843 31/01/2023 Sandhiya Sandhiya 2904017WL126368 00715 DBSS0IN0808 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2298 TN2904017_310123FTO_1511538 2904017000NRG23280120234022317 010082522 31/01/2023 THAVAMANI THAVAMANI 2904017WL126368 00715 DBSS0IN0808 1200 09/02/2023 No Such Account
2299 TN2904017_310123FTO_1511538 2904017000NRG23280120234022386 010082522 31/01/2023 Latha Latha 2904017WL126368 00715 DBSS0IN0808 1200 09/02/2023 No Such Account
2300 TN2904017_310123APB_FTO_1511549 2904017000NRG23280120234022452 010082843 31/01/2023 Chinnadhurai Chinnadhurai 2904017WL126368 00715 DBSS0IN0808 1686 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2301 TN2904017_310123FTO_1511538 2904017000NRG23280120234022456 010082522 31/01/2023 Manikkam Manikkam 2904017WL126368 00176 IDIB000K132 1686 09/02/2023 No Such Account
2302 TN2904017_311022FTO_1085280 2904017000NRG23281020222845626 015710789 31/10/2022 Arukkani Arukkani 2904017WL0095137 00468 UBIN0903833 1000 07/11/2022 Account closed
2303 TN2904017_311022FTO_1085280 2904017000NRG23281020222845631 015710789 31/10/2022 Sellammal Sellammal 2904017WL0095138 00176 IDIB000K001 1000 07/11/2022 No Such Account
2304 TN2904017_311022FTO_1085280 2904017000NRG23281020222845655 015710789 31/10/2022 srinivasan srinivasan 2904017WL0095143 00165 IBKL0001053 1000 07/11/2022 No Such Account
2305 TN2904017_311022FTO_1085280 2904017000NRG23281020222845656 015710789 31/10/2022 srinivasan srinivasan 2904017WL0095143 00165 IBKL0001053 1000 07/11/2022 No Such Account
2306 TN2904017_311022FTO_1085109 2904017000NRG23281020222845945 015710789 31/10/2022 Magalakshmi Magalakshmi 2904017WL0095200 00468 UBIN0903833 1405 07/11/2022 Account closed
2307 TN2904017_311022FTO_1085109 2904017000NRG23281020222846080 015710789 31/10/2022 Sindhamani Sindhamani 2904017WL0095204 00415 SBIN0000852 1000 07/11/2022 Account closed
2308 TN2904017_311022FTO_1085082 2904017000NRG23281020222846102 015710789 31/10/2022 Rajeswari Rajeswari 2904017WL0095210 00468 UBIN0903833 1000 07/11/2022 Account closed
2309 TN2904017_311022FTO_1085082 2904017000NRG23281020222846103 015710789 31/10/2022 Rajeswari Rajeswari 2904017WL0095210 00468 UBIN0903833 950 07/11/2022 Account closed
2310 TN2904017_311022FTO_1085082 2904017000NRG23281020222846105 015710789 31/10/2022 SELVAMANI SELVAMANI 2904017WL0095211 00176 IDIB000K001 1000 07/11/2022 Account closed
2311 TN2904017_311022FTO_1084914 2904017000NRG23281020222846137 015710789 31/10/2022 Raman Raman 2904017WL0095220 00089 CBIN0280890 1405 07/11/2022 Account closed
2312 TN2904017_300822APB_FTO_803342 2904017000NRG23290820222007771 035857920 30/08/2022 vEERAMMAL vEERAMMAL 2904017WL069350 00176 IDIB000A062 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2313 TN2904017_300822APB_FTO_803331 2904017000NRG23290820222027989 035857920 30/08/2022 Kullammal Kullammal 2904017WL069812 00176 IDIB000A062 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2314 TN2904017_311022FTO_1084914 2904017000NRG23291020222849789 015710789 31/10/2022 Lakshmi Lakshmi 2904017WL0095393 00176 IDIB000K132 1260 07/11/2022 No Such Account
2315 TN2904017_311022FTO_1084914 2904017000NRG23291020222849791 015710789 31/10/2022 Unnamalai Unnamalai 2904017WL0095393 00089 CBIN0280891 900 07/11/2022 No Such Account
2316 TN2904017_311022FTO_1084914 2904017000NRG23291020222850371 015710789 31/10/2022 Deivanai Deivanai 2904017WL0095440 00089 CBIN0280891 1260 07/11/2022 No Such Account
2317 TN2904017_311022FTO_1084914 2904017000NRG23291020222851720 015710789 31/10/2022 Manikandan Manikandan 2904017WL0095497 00227 KVBL0001606 1638 07/11/2022 No Such Account
2318 TN2904017_311022FTO_1084914 2904017000NRG23291020222851783 015710789 31/10/2022 Lakshmi Lakshmi 2904017WL0095512 00176 IDIB000K132 1050 07/11/2022 No Such Account
2319 TN2904017_311022FTO_1084914 2904017000NRG23291020222851784 015710789 31/10/2022 GANGAIYAMML GANGAIYAMML 2904017WL0095512 00176 IDIB000K132 720 07/11/2022 No Such Account
2320 TN2904017_310323APB_FTO_1721829 2904017000NRG23300320235203209 018529184 31/03/2023 Chinnaponnu Chinnaponnu 2904017WL149697 00089 CBIN0280891 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2321 TN2904017_310323APB_FTO_1721829 2904017000NRG23300320235203220 018529184 31/03/2023 Samidurai Samidurai 2904017WL149697 00715 DBSS0IN0759 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2322 TN2904017_310323APB_FTO_1721829 2904017000NRG23300320235203259 018529184 31/03/2023 GOVINDHAN GOVINDHAN 2904017WL149697 00715 DBSS0IN0357 1200 06/05/2023 Aadhaar Number not Mapped to Account Number
2323 TN2904017_310522APB_FTO_247558 2904017000NRG23300520220431250 016872552 31/05/2022 ANJALAI ANJALAI 2904017WL015261 00176 IDIB000K132 1020 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2324 TN2904017_310522APB_FTO_247558 2904017000NRG23300520220431283 016872552 31/05/2022 SUMATHI SUMATHI 2904017WL015261 00176 IDIB000K132 1020 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2325 TN2904017_310522APB_FTO_247558 2904017000NRG23300520220431297 016872552 31/05/2022 RATHINAM RATHINAM 2904017WL015261 00176 IDIB000K132 1020 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2326 TN2904017_310522APB_FTO_247558 2904017000NRG23300520220431315 016872552 31/05/2022 SENTHAMARAI SENTHAMARAI 2904017WL015261 00176 IDIB000K132 1020 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2327 TN2904017_310522APB_FTO_247558 2904017000NRG23300520220431365 016872552 31/05/2022 Tamilarasi Tamilarasi 2904017WL015261 00176 IDIB000K132 1020 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2328 TN2904017_300822APB_FTO_798343 2904017000NRG23300820222033840 035857920 30/08/2022 Arukkani Arukkani 2904017WL070073 00468 UBIN0903833 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2329 TN2904017_300822FTO_798338 2904017000NRG23300820222033974 035858062 30/08/2022 Bhuvaneswari Bhuvaneswari 2904017WL070076 00176 IDIB000K001 1000 18/10/2022 A/c Blocked or Frozen
2330 TN2904017_300822APB_FTO_803277 2904017000NRG23300820222040878 035857920 30/08/2022 Rajeswari Rajeswari 2904017WL070269 00468 UBIN0903833 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2331 TN2904017_300822APB_FTO_803280 2904017000NRG23300820222045449 035857920 30/08/2022 Rani Rani 2904017WL070321 00468 UBIN0903833 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2332 TN2904017_300822FTO_803276 2904017000NRG23300820222045552 035858062 30/08/2022 POOVARASAN POOVARASAN 2904017WL070321 00176 IDIB000S099 950 18/10/2022 Account closed
2333 TN2904017_300822APB_FTO_802310 2904017000NRG23300820222054107 035857920 30/08/2022 ALAMELU ALAMELU 2904017WL070418 00415 SBIN0000852 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2334 TN2904017_300822APB_FTO_802310 2904017000NRG23300820222054121 035857920 30/08/2022 DHANAKODI DHANAKODI 2904017WL070418 00415 SBIN0000852 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2335 TN2904017_300822APB_FTO_802310 2904017000NRG23300820222054131 035857920 30/08/2022 Sindhamani Sindhamani 2904017WL070418 00415 SBIN0000852 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2336 TN2904017_300822FTO_802306 2904017000NRG23300820222054134 035858062 30/08/2022 MARIMUTHU MARIMUTHU 2904017WL070418 00415 SBIN0000852 1000 18/10/2022 No Such Account
2337 TN2904017_300822APB_FTO_802310 2904017000NRG23300820222054181 035857920 30/08/2022 PERIYAMMAL PERIYAMMAL 2904017WL070418 00415 SBIN0000852 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2338 TN2904017_300822APB_FTO_802293 2904017000NRG23300820222056859 035857920 30/08/2022 SELVI SELVI 2904017WL070447 00089 CBIN0280891 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2339 TN2904017_300822APB_FTO_802293 2904017000NRG23300820222056873 035857920 30/08/2022 MUthammal MUthammal 2904017WL070447 00089 CBIN0280891 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2340 TN2904017_300822APB_FTO_802293 2904017000NRG23300820222056877 035857920 30/08/2022 KOLANJI KOLANJI 2904017WL070447 00089 CBIN0280891 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2341 TN2904017_300822APB_FTO_802293 2904017000NRG23300820222056900 035857920 30/08/2022 MArimuthu MArimuthu 2904017WL070447 00089 CBIN0280891 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2342 TN2904017_300822APB_FTO_802293 2904017000NRG23300820222056913 035857920 30/08/2022 CHinnammal CHinnammal 2904017WL070447 00089 CBIN0280891 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2343 TN2904017_300822APB_FTO_803250 2904017000NRG23300820222067437 035857920 30/08/2022 Asali Asali 2904017WL070569 00415 SBIN0000852 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2344 TN2904017_300822FTO_803241 2904017000NRG23300820222067492 035858062 30/08/2022 VELU VELU 2904017WL070569 00176 IDIB000A062 1000 18/10/2022 Account closed
2345 TN2904017_300822FTO_803241 2904017000NRG23300820222067507 035858062 30/08/2022 SAROJA SAROJA 2904017WL070569 00176 IDIB000K132 1000 18/10/2022 No Such Account
2346 TN2904017_300822APB_FTO_803220 2904017000NRG23300820222070647 035857920 30/08/2022 ALAMELU ALAMELU 2904017WL070610 00415 SBIN0000852 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2347 TN2904017_300822FTO_803219 2904017000NRG23300820222070696 035858062 30/08/2022 PERIYASAMY PERIYASAMY 2904017WL070610 00468 UBIN0903833 950 18/10/2022 No Such Account
2348 TN2904017_300822APB_FTO_803819 2904017000NRG23300820222074197 035857920 30/08/2022 KUMAR KUMAR 2904017WL070652 00468 UBIN0903841 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2349 TN2904017_300822APB_FTO_803197 2904017000NRG23300820222075561 035857920 30/08/2022 PERIYAMMAL PERIYAMMAL 2904017WL070668 00089 CBIN0280891 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2350 TN2904017_300822APB_FTO_803197 2904017000NRG23300820222075636 035857920 30/08/2022 Kasthuri Kasthuri 2904017WL070668 00691 IPOS0000001 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2351 TN2904017_300822APB_FTO_803784 2904017000NRG23300820222078246 035857920 30/08/2022 Uma Uma 2904017WL070737 00176 IDIB000K001 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2352 TN2904017_300822FTO_803738 2904017000NRG23300820222079052 035858062 30/08/2022 BHARATH BHARATH 2904017WL070747 00468 UBIN0823660 1000 18/10/2022 No Such Account
2353 TN2904017_300822FTO_803738 2904017000NRG23300820222079139 035858062 30/08/2022 Shafi Shafi 2904017WL070747 00176 IDIB000K132 1000 18/10/2022 No Such Account
2354 TN2904017_300822APB_FTO_803720 2904017000NRG23300820222079772 035857920 30/08/2022 Vijaya Vijaya 2904017WL070766 00176 IDIB000K001 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2355 TN2904017_300822APB_FTO_803898 2904017000NRG23300820222079897 035857920 30/08/2022 Periyammal Periyammal 2904017WL070781 00715 DBSS0IN0759 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2356 TN2904017_300822APB_FTO_803898 2904017000NRG23300820222079939 035857920 30/08/2022 SALATHMERI SALATHMERI 2904017WL070781 00715 DBSS0IN0357 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2357 TN2904017_300822APB_FTO_803898 2904017000NRG23300820222079952 035857920 30/08/2022 Rajeswari Rajeswari 2904017WL070781 00078 CNRB0004724 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2358 TN2904017_300822FTO_803990 2904017000NRG23300820222080926 035858062 30/08/2022 srinivasan srinivasan 2904017WL070793 00165 IBKL0001061 1000 18/10/2022 No Such Account
2359 TN2904017_300822APB_FTO_803991 2904017000NRG23300820222081017 035857920 30/08/2022 Anjalai Anjalai 2904017WL070793 00165 IBKL0001061 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2360 TN2904017_311022APB_FTO_1085945 2904017000NRG23301020222858644 015710621 31/10/2022 Manju Manju 2904017WL095856 00176 IDIB000K001 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2361 TN2904017_301222APB_FTO_1367234 2904017000NRG23301220223660619 037269821 30/12/2022 Pazhaniyammal Pazhaniyammal 2904017WL118204 00468 UBIN0903841 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2362 TN2904017_301222APB_FTO_1367187 2904017000NRG23301220223663696 037269821 30/12/2022 Umarani Umarani 2904017WL118288 00468 UBIN0903841 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2363 TN2904017_301222APB_FTO_1367187 2904017000NRG23301220223663752 037269821 30/12/2022 Viruthambal Viruthambal 2904017WL118288 00468 UBIN0903841 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2364 TN2904017_301222APB_FTO_1367187 2904017000NRG23301220223663761 037269821 30/12/2022 Ganesan Ganesan 2904017WL118288 00468 UBIN0903841 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2365 TN2904017_301222APB_FTO_1367187 2904017000NRG23301220223663767 037269821 30/12/2022 KUMAR KUMAR 2904017WL118288 00468 UBIN0903841 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2366 TN2904017_311222APB_FTO_1370237 2904017000NRG23301220223673522 037269821 31/12/2022 Palaniyammal Palaniyammal 2904017WL118529 00468 UBIN0903841 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2367 TN2904017_310123APB_FTO_1511711 2904017000NRG23310120234039793 010082843 31/01/2023 Lakshmi Lakshmi 2904017WL126783 00176 IDIB000K132 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2368 TN2904017_310123APB_FTO_1511657 2904017000NRG23310120234039862 010082843 31/01/2023 Periyasamy Periyasamy 2904017WL126784 00176 IDIB000K132 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2369 TN2904017_310323APB_FTO_1722112 2904017000NRG23310320235207769 018529184 31/03/2023 KASIYAMMAL KASIYAMMAL 2904017WL149786 00468 UBIN0903841 1000 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2370 TN2904017_310323APB_FTO_1722112 2904017000NRG23310320235207791 018529184 31/03/2023 CHITHRA CHITHRA 2904017WL149786 00089 CBIN0280891 1200 06/05/2023 Aadhaar Number not Mapped to Account Number
2371 TN2904017_310323APB_FTO_1717083 2904017000NRG23310320235210474 018529184 31/03/2023 Paunambal Paunambal 2904017WL149866 00468 UBIN0903841 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2372 TN2904017_310323APB_FTO_1718881 2904017000NRG23310320235214267 018529184 31/03/2023 Karuppayee Karuppayee 2904017WL149921 00468 UBIN0903841 1686 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2373 TN2904017_310323APB_FTO_1718881 2904017000NRG23310320235214274 018529184 31/03/2023 Saraswathi Saraswathi 2904017WL149921 00468 UBIN0823660 1686 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2374 TN2904017_310323APB_FTO_1718985 2904017000NRG23310320235226622 018529184 31/03/2023 Kathayai Kathayai 2904017WL150185 00415 SBIN0000852 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2375 TN2904017_310323APB_FTO_1719069 2904017000NRG23310320235229459 018529184 31/03/2023 SELVI SELVI 2904017WL150232 00089 CBIN0280891 800 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2376 TN2904017_310323APB_FTO_1719069 2904017000NRG23310320235229472 018529184 31/03/2023 MUthammal MUthammal 2904017WL150232 00089 CBIN0280891 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2377 TN2904017_310323APB_FTO_1719069 2904017000NRG23310320235229501 018529184 31/03/2023 MArimuthu MArimuthu 2904017WL150232 00089 CBIN0280891 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2378 TN2904017_310323APB_FTO_1719069 2904017000NRG23310320235229518 018529184 31/03/2023 CHinnammal CHinnammal 2904017WL150232 00089 CBIN0280891 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2379 TN2904017_310323APB_FTO_1718801 2904017000NRG23310320235229750 018529184 31/03/2023 KUMAR KUMAR 2904017WL150233 00468 UBIN0903841 1000 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2380 TN2904017_310323APB_FTO_1718801 2904017000NRG23310320235229787 018529184 31/03/2023 Anjalai Anjalai 2904017WL150233 00468 UBIN0903841 800 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2381 TN2904017_310323APB_FTO_1718163 2904017000NRG23310320235230263 018529184 31/03/2023 SILVANI SILVANI 2904017WL150246 00415 SBIN0000852 1100 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2382 TN2904017_310323APB_FTO_1718163 2904017000NRG23310320235230325 018529184 31/03/2023 AMIRTHAM V AMIRTHAM V 2904017WL150246 00415 SBIN0000852 1100 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2383 TN2904017_310323APB_FTO_1718163 2904017000NRG23310320235230413 018529184 31/03/2023 SUMATHI SUMATHI 2904017WL150246 00415 SBIN0000852 1320 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2384 TN2904017_310323APB_FTO_1718163 2904017000NRG23310320235230429 018529184 31/03/2023 ANBUKKARASI ANBUKKARASI 2904017WL150246 00468 UBIN0934381 440 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2385 TN2904017_310323APB_FTO_1722093 2904017000NRG23310320235237196 018529184 31/03/2023 Jeyalakshmi Jeyalakshmi 2904017WL150385 00176 IDIB000K132 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2386 TN2904017_310323APB_FTO_1722093 2904017000NRG23310320235237232 018529184 31/03/2023 Balan Balan 2904017WL150385 00089 CBIN0280891 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2387 TN2904017_310323APB_FTO_1719283 2904017000NRG23310320235241780 018529184 31/03/2023 Alamelu Alamelu 2904017WL150452 00468 UBIN0903841 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2388 TN2904017_310323APB_FTO_1719283 2904017000NRG23310320235241852 018529184 31/03/2023 Lakshmi Lakshmi 2904017WL150452 00468 UBIN0903841 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2389 TN2904017_310323APB_FTO_1721792 2904017000NRG23310320235244157 018529184 31/03/2023 Ganesan Ganesan 2904017WL150478 00176 IDIB000K001 1686 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2390 TN2904017_310323APB_FTO_1722083 2904017000NRG23310320235244507 018529184 31/03/2023 Poonjolai Poonjolai 2904017WL150481 00468 UBIN0903841 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2391 TN2904017_310323APB_FTO_1722083 2904017000NRG23310320235244509 018529184 31/03/2023 Thangaraj Thangaraj 2904017WL150481 00468 UBIN0903841 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2392 TN2904017_310323APB_FTO_1719599 2904017000NRG23310320235249945 018529184 31/03/2023 Deivanai Deivanai 2904017WL150580 00089 CBIN0280891 1320 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2393 TN2904017_310323APB_FTO_1719599 2904017000NRG23310320235250073 018529184 31/03/2023 Rani Rani 2904017WL150580 00089 CBIN0280891 1320 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2394 TN2904017_310323APB_FTO_1719599 2904017000NRG23310320235250148 018529184 31/03/2023 Mayil Mayil 2904017WL150580 00089 CBIN0280891 1320 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2395 TN2904017_310323APB_FTO_1719474 2904017000NRG23310320235250316 018529184 31/03/2023 Selvi Selvi 2904017WL150583 00468 UBIN0903841 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2396 TN2904017_310323APB_FTO_1719474 2904017000NRG23310320235250373 018529184 31/03/2023 Mari Mari 2904017WL150583 00468 UBIN0903841 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2397 TN2904017_310323APB_FTO_1722244 2904017000NRG23310320235254128 018529184 31/03/2023 Revathi Revathi 2904017WL150665 00176 IDIB000K001 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2398 TN2904017_310323APB_FTO_1720065 2904017000NRG23310320235254539 018529184 31/03/2023 Kalyani Kalyani 2904017WL150667 00089 CBIN0280891 220 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2399 TN2904017_310323APB_FTO_1722076 2904017000NRG23310320235255923 018529184 31/03/2023 Kalaimani Kalaimani 2904017WL150689 00415 SBIN0000852 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2400 TN2904017_310323APB_FTO_1722076 2904017000NRG23310320235255938 018529184 31/03/2023 Kavitha Kavitha 2904017WL150689 00468 UBIN0934381 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2401 TN2904017_310323APB_FTO_1722076 2904017000NRG23310320235255946 018529184 31/03/2023 jeeva jeeva 2904017WL150689 00415 SBIN0000852 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2402 TN2904017_310323APB_FTO_1722076 2904017000NRG23310320235255988 018529184 31/03/2023 Sujitha Sujitha 2904017WL150689 00415 SBIN0000852 1000 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2403 TN2904017_310323APB_FTO_1722076 2904017000NRG23310320235255998 018529184 31/03/2023 Pooval Pooval 2904017WL150689 00415 SBIN0000852 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2404 TN2904017_310323APB_FTO_1720027 2904017000NRG23310320235256374 018529184 31/03/2023 Paunambal Paunambal 2904017WL150698 00468 UBIN0903841 220 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2405 TN2904017_310323APB_FTO_1720027 2904017000NRG23310320235256377 018529184 31/03/2023 VALLI VALLI 2904017WL150698 00468 UBIN0903841 220 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2406 TN2904017_310323APB_FTO_1720065 2904017000NRG23310320235258901 018529184 31/03/2023 Sumathi Sumathi 2904017WL150750 00089 CBIN0280891 562 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2407 TN2904017_310323APB_FTO_1722226 2904017000NRG23310320235260204 018529184 31/03/2023 Manju Manju 2904017WL150770 00176 IDIB000K001 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2408 TN2904017_310323APB_FTO_1720269 2904017000NRG23310320235260515 018529184 31/03/2023 Sujatha Sujatha 2904017WL150771 00468 UBIN0903833 1000 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2409 TN2904017_310323APB_FTO_1720269 2904017000NRG23310320235260547 018529184 31/03/2023 Ayyakannu Ayyakannu 2904017WL150771 00468 UBIN0903833 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2410 TN2904017_310323APB_FTO_1722220 2904017000NRG23310320235261023 018529184 31/03/2023 RAJA RAJA 2904017WL150780 00715 DBSS0IN0355 1686 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2411 TN2904017_310323APB_FTO_1721764 2904017000NRG23310320235262264 018529184 31/03/2023 ANJALAM ANJALAM 2904017WL150798 00176 IDIB000K001 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2412 TN2904017_310323APB_FTO_1722067 2904017000NRG23310320235262762 018529184 31/03/2023 Kannammal Kannammal 2904017WL150806 00468 UBIN0903841 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2413 TN2904017_310323APB_FTO_1722067 2904017000NRG23310320235262812 018529184 31/03/2023 Periyammal Periyammal 2904017WL150806 00468 UBIN0903841 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2414 TN2904017_310323APB_FTO_1720353 2904017000NRG23310320235263495 018529184 31/03/2023 BALASUBRAMANIYAN BALASUBRAMANIYAN 2904017WL150826 00468 UBIN0903833 1200 06/05/2023 Account closed
2415 TN2904017_310323APB_FTO_1722204 2904017000NRG23310320235264924 018529184 31/03/2023 Kavitha Kavitha 2904017WL150832 00176 IDIB000K001 1686 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2416 TN2904017_310323APB_FTO_1720499 2904017000NRG23310320235267002 018529184 31/03/2023 Mookayee Mookayee 2904017WL150860 00415 SBIN0000852 400 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2417 TN2904017_310323APB_FTO_1722055 2904017000NRG23310320235269411 018529184 31/03/2023 SUBRAMANIYAN SUBRAMANIYAN 2904017WL150912 00468 UBIN0903841 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2418 TN2904017_310323APB_FTO_1722055 2904017000NRG23310320235269426 018529184 31/03/2023 Selvi Selvi 2904017WL150912 00468 UBIN0903841 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2419 TN2904017_310323APB_FTO_1722055 2904017000NRG23310320235269445 018529184 31/03/2023 Lakshmi Lakshmi 2904017WL150912 00468 UBIN0903841 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2420 TN2904017_310323APB_FTO_1720716 2904017000NRG23310320235269741 018529184 31/03/2023 Arumugam Arumugam 2904017WL150928 00176 IDIB000K001 400 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2421 TN2904017_310323APB_FTO_1722193 2904017000NRG23310320235270749 018529184 31/03/2023 Manikandan Manikandan 2904017WL150951 00176 IDIB000A062 1686 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2422 TN2904017_310323FTO_1722192 2904017000NRG23310320235270759 018529059 31/03/2023 Senbagam Senbagam 2904017WL150951 00176 IDIB000A062 1200 06/05/2023 Account closed
2423 TN2904017_310323APB_FTO_1721732 2904017000NRG23310320235271518 018529184 31/03/2023 Chithra Chithra 2904017WL150975 00176 IDIB000K001 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2424 TN2904017_310323APB_FTO_1721467 2904017000NRG23310320235271798 018529184 31/03/2023 Palaniyammal Palaniyammal 2904017WL150977 00089 CBIN0280891 200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2425 TN2904017_310323APB_FTO_1721467 2904017000NRG23310320235271842 018529184 31/03/2023 AMINA BEE AMINA BEE 2904017WL150977 00089 CBIN0280891 200 06/05/2023 Account closed
2426 TN2904017_310323APB_FTO_1721467 2904017000NRG23310320235271850 018529184 31/03/2023 Koothayee Koothayee 2904017WL150977 00089 CBIN0280891 200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2427 TN2904017_310323APB_FTO_1722265 2904017000NRG23310320235271957 018529184 31/03/2023 Kalaimani Kalaimani 2904017WL150981 00415 SBIN0000852 200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2428 TN2904017_310323APB_FTO_1722265 2904017000NRG23310320235271976 018529184 31/03/2023 jeeva jeeva 2904017WL150981 00415 SBIN0000852 200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2429 TN2904017_310323APB_FTO_1722265 2904017000NRG23310320235272013 018529184 31/03/2023 Sujitha Sujitha 2904017WL150981 00415 SBIN0000852 200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2430 TN2904017_310323APB_FTO_1722265 2904017000NRG23310320235272022 018529184 31/03/2023 Pooval Pooval 2904017WL150981 00415 SBIN0000852 200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2431 TN2904017_310323APB_FTO_1721719 2904017000NRG23310320235272661 018529184 31/03/2023 Ponnammal Ponnammal 2904017WL150991 00176 IDIB000K132 1000 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2432 TN2904017_310323APB_FTO_1721719 2904017000NRG23310320235272675 018529184 31/03/2023 Selvi Selvi 2904017WL150991 00176 IDIB000K132 1000 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2433 TN2904017_310323APB_FTO_1721719 2904017000NRG23310320235272694 018529184 31/03/2023 ALAMELU ALAMELU 2904017WL150991 00176 IDIB000K132 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2434 TN2904017_310323APB_FTO_1721719 2904017000NRG23310320235272712 018529184 31/03/2023 Saroja Saroja 2904017WL150991 00176 IDIB000K132 1000 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2435 TN2904017_310323APB_FTO_1721719 2904017000NRG23310320235272721 018529184 31/03/2023 Malliga Malliga 2904017WL150991 00176 IDIB000K132 1000 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2436 TN2904017_310323APB_FTO_1721719 2904017000NRG23310320235272769 018529184 31/03/2023 Nisharani Nisharani 2904017WL150991 00176 IDIB000K132 1000 06/05/2023 Aadhaar Number not Mapped to Account Number
2437 TN2904017_310323APB_FTO_1721702 2904017000NRG23310320235273113 018529184 31/03/2023 Arumugam Arumugam 2904017WL151000 00176 IDIB000K001 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2438 TN2904017_310323APB_FTO_1721702 2904017000NRG23310320235273216 018529184 31/03/2023 Parvathi Parvathi 2904017WL151000 00176 IDIB000K001 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2439 TN2904017_310323FTO_1722186 2904017000NRG23310320235273358 018529059 31/03/2023 Karpagam Karpagam 2904017WL151009 00176 IDIB000K132 1380 06/05/2023 Account closed
2440 TN2904017_310323APB_FTO_1721689 2904017000NRG23310320235273437 018529184 31/03/2023 Soundharrajan Soundharrajan 2904017WL151011 00176 IDIB000A062 1124 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2441 TN2904017_310323APB_FTO_1722008 2904017000NRG23310320235273724 018529184 31/03/2023 POONGOTHAI POONGOTHAI 2904017WL151018 00177 IOBA0001882 200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2442 TN2904017_310323APB_FTO_1721679 2904017000NRG23310320235274411 018529184 31/03/2023 SIVAGAMI SIVAGAMI 2904017WL151032 00176 IDIB000A062 600 06/05/2023 Aadhaar Number not Mapped to Account Number
2443 TN2904017_310323APB_FTO_1721950 2904017000NRG23310320235274529 018529184 31/03/2023 Kathayai Kathayai 2904017WL151035 00415 SBIN0000852 250 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2444 TN2904017_310323APB_FTO_1721582 2904017000NRG23310320235274770 018529184 31/03/2023 Pazhaniyammal Pazhaniyammal 2904017WL151046 00468 UBIN0903841 562 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2445 TN2904017_310323APB_FTO_1721540 2904017000NRG23310320235275264 018529184 31/03/2023 SANGEETHA SANGEETHA 2904017WL151053 00176 IDIB000K001 1686 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2446 TN2904017_310323APB_FTO_1722174 2904017000NRG23310320235275321 018529184 31/03/2023 Meena Meena 2904017WL151054 00176 IDIB000A062 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2447 TN2904017_310323APB_FTO_1722174 2904017000NRG23310320235275381 018529184 31/03/2023 RAJAMAL RAJAMAL 2904017WL151054 00176 IDIB000A062 1686 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2448 TN2904017_310323APB_FTO_1722174 2904017000NRG23310320235275413 018529184 31/03/2023 ponnammal ponnammal 2904017WL151054 00176 IDIB000A062 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2449 TN2904017_310323APB_FTO_1722174 2904017000NRG23310320235275434 018529184 31/03/2023 Sivagami Sivagami 2904017WL151054 00176 IDIB000A062 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2450 TN2904017_310323APB_FTO_1722166 2904017000NRG23310320235276663 018529184 31/03/2023 Ammaniyammal Ammaniyammal 2904017WL151074 00227 KVBL0001606 800 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2451 TN2904017_310323APB_FTO_1722166 2904017000NRG23310320235276700 018529184 31/03/2023 Lalitha Lalitha 2904017WL151074 00415 SBIN0000852 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2452 TN2904017_310323APB_FTO_1722283 2904017000NRG23310320235277897 018529184 31/03/2023 RATHINA RATHINA 2904017WL151096 00468 UBIN0903841 200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2453 TN2904017_310323APB_FTO_1722038 2904017000NRG23310320235277955 018529184 31/03/2023 Mariyapillai Mariyapillai 2904017WL151097 00176 IDIB000K132 400 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2454 TN2904017_310323APB_FTO_1722277 2904017000NRG23310320235278132 018529184 31/03/2023 SUBHASRI SUBHASRI 2904017WL151104 00468 UBIN0903841 200 06/05/2023 Account closed
2455 TN2904017_310522FTO_247537 2904017000NRG23310520220433638 016872636 31/05/2022 Raja Raja 2904017WL015296 00715 DBSS0IN0357 1200 07/06/2022 No Such Account
2456 TN2904017_311022FTO_1086280 2904017000NRG23311020222868154 015710789 31/10/2022 Maina Maina 2904017WL096224 00089 CBIN0280891 1000 07/11/2022 No Such Account
2457 TN2904017_311022APB_FTO_1086299 2904017000NRG23311020222868210 015710621 31/10/2022 Priya Priya 2904017WL096224 00089 CBIN0280891 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2458 TN2904017_311022APB_FTO_1085376 2904017000NRG23311020222868271 015710621 31/10/2022 Pappa Pappa 2904017WL096227 00176 IDIB000K001 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2459 TN2904017_311022FTO_1086354 2904017000NRG23311020222869461 015710789 31/10/2022 RANGANATHAN RANGANATHAN 2904017WL096255 00176 IDIB000K132 1000 07/11/2022 A/c Blocked or Frozen
2460 TN2904017_311022APB_FTO_1086253 2904017000NRG23311020222872084 015710621 31/10/2022 Palaniyammal Palaniyammal 2904017WL096313 00468 UBIN0903841 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2461 TN2904017_311022APB_FTO_1086253 2904017000NRG23311020222872102 015710621 31/10/2022 Periyammal Periyammal 2904017WL096313 00468 UBIN0903841 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2462 TN2904017_311022APB_FTO_1086253 2904017000NRG23311020222872128 015710621 31/10/2022 Thangavel Thangavel 2904017WL096313 00468 UBIN0934381 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2463 TN2904017_311022APB_FTO_1090738 2904017000NRG23311020222885604 015710621 31/10/2022 Ramalingam Ramalingam 2904017WL096756 00468 UBIN0903841 1124 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2464 TN2904017_311222APB_FTO_1375420 2904017000NRG23311220223690186 037269821 31/12/2022 KOWSALYA KOWSALYA 2904017WL118867 00176 IDIB000K001 1686 06/02/2023 Account closed
2465 TN2904017_311222APB_FTO_1373046 2904017000NRG23311220223694897 037269821 31/12/2022 SIVAGAMI SIVAGAMI 2904017WL118978 00176 IDIB000A062 600 06/02/2023 Aadhaar Number not Mapped to Account Number
2466 TN2904017_311222APB_FTO_1373046 2904017000NRG23311220223694934 037269821 31/12/2022 Kavitha Kavitha 2904017WL118978 00691 IPOS0000001 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2467 TN2904017_311222APB_FTO_1372999 2904017000NRG23311220223696801 037269821 31/12/2022 PERIYAMMAL PERIYAMMAL 2904017WL119004 00089 CBIN0280891 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2468 TN2904017_311222FTO_1374297 2904017000NRG23311220223702867 037292179 31/12/2022 Sellan Sellan 2904017WL119131 00176 IDIB000K132 1125 04/02/2023 No Such Account
2469 TN2904017_311222FTO_1374297 2904017000NRG23311220223702887 037292179 31/12/2022 Ravi Ravi 2904017WL119131 00176 IDIB000K001 1125 04/02/2023 No Such Account
2470 TN2904017_311222APB_FTO_1375637 2904017000NRG23311220223711251 037269821 31/12/2022 Kannammal Kannammal 2904017WL119285 00176 IDIB000K001 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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