Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:06:24 AM 
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Rejection Details

State : TAMIL NADU District : KALLAKURICHI Block : THIYAGADURGAM



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 TN2904021_300722APB_FTO_641457 2904021000NRG23290720221488133 015632418 30/07/2022 Thangaraj Thangaraj 2904021WL051820 00176 IDIB000K101 1638 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TN2904021_300722APB_FTO_640990 2904021000NRG23290720221490110 015632418 30/07/2022 Anjalai Anjalai 2904021WL051931 00176 IDIB000K101 950 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TN2904021_300722APB_FTO_640990 2904021000NRG23290720221490117 015632418 30/07/2022 PERIYAMMAL PERIYAMMAL 2904021WL051931 00176 IDIB000K101 950 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TN2904021_300722FTO_640679 2904021000NRG23290720221497731 015632516 30/07/2022 UDAYAKUMAR UDAYAKUMAR 2904021WL052376 00176 IDIB000K101 1000 10/08/2022 A/c Blocked or Frozen
5 TN2904021_300922FTO_946299 2904021000NRG23290920222443900 030361488 30/09/2022 GANESAN GANESAN 2904021WL082990 00701 IDIB0PLB001 1200 19/10/2022 No Such Account
6 TN2904021_300922FTO_946299 2904021000NRG23290920222443946 030361488 30/09/2022 ANGAMUTHU ANGAMUTHU 2904021WL082990 00177 IOBA0000278 1200 19/10/2022 No Such Account
7 TN2904021_300922APB_FTO_946330 2904021000NRG23290920222443958 030361442 30/09/2022 CHITRA CHITRA 2904021WL082990 00177 IOBA0000278 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TN2904021_300922APB_FTO_946330 2904021000NRG23290920222443967 030361442 30/09/2022 VENNILA VENNILA 2904021WL082990 00177 IOBA0000278 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2904021_300722APB_FTO_641044 2904021000NRG23300720221510001 015632418 30/07/2022 AMIRBEE AMIRBEE 2904021WL052945 00177 IOBA0000278 1000 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2904021_300722FTO_640429 2904021000NRG23300720221511368 015632516 30/07/2022 MENAKA MENAKA 2904021WL052992 00176 IDIB000K101 1200 10/08/2022 No Such Account
11 TN2904021_300722APB_FTO_641592 2904021000NRG23300720221514909 015632418 30/07/2022 LAKSHMI LAKSHMI 2904021WL053102 00177 IOBA0000278 1000 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TN2904021_300722APB_FTO_641570 2904021000NRG23300720221516206 015632418 30/07/2022 SUMAHTI SUMAHTI 2904021WL053146 00177 IOBA0000278 1000 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2904021_300722FTO_641521 2904021000NRG23300720221517688 015632516 30/07/2022 SOLAIYAMMAL SOLAIYAMMAL 2904021WL053179 00176 IDIB000T186 1686 10/08/2022 No Such Account
14 TN2904021_300722APB_FTO_641530 2904021000NRG23300720221517728 015632418 30/07/2022 VASANTHA VASANTHA 2904021WL053179 00176 IDIB000K101 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2904021_300722APB_FTO_641274 2904021000NRG23300720221520283 015632418 30/07/2022 ANJALAI ANJALAI 2904021WL053305 00415 SBIN0007847 1638 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2904021_300822APB_FTO_800635 2904021000NRG23300820222033198 035857920 30/08/2022 MUKKAYI MUKKAYI 2904021WL070066 00415 SBIN0007847 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2904021_300822APB_FTO_800635 2904021000NRG23300820222033214 035857920 30/08/2022 MALAR MALAR 2904021WL070066 00415 SBIN0007847 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2904021_300822APB_FTO_800635 2904021000NRG23300820222033234 035857920 30/08/2022 Puvayi Puvayi 2904021WL070066 00415 SBIN0007847 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TN2904021_300822APB_FTO_800635 2904021000NRG23300820222033273 035857920 30/08/2022 KOLANJI KOLANJI 2904021WL070066 00415 SBIN0007847 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2904021_300822APB_FTO_800635 2904021000NRG23300820222033289 035857920 30/08/2022 PAMPAN PAMPAN 2904021WL070066 00415 SBIN0007847 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2904021_300822APB_FTO_800635 2904021000NRG23300820222033294 035857920 30/08/2022 Pazhaniyammal Pazhaniyammal 2904021WL070066 00415 SBIN0007847 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2904021_300822APB_FTO_800844 2904021000NRG23300820222038124 035857920 30/08/2022 KOSALAI KOSALAI 2904021WL070231 00415 SBIN0007847 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2904021_300822APB_FTO_800883 2904021000NRG23300820222038732 035857920 30/08/2022 Meena Meena 2904021WL070244 00177 IOBA0000278 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2904021_300822APB_FTO_800917 2904021000NRG23300820222038900 035857920 30/08/2022 Nadesan Nadesan 2904021WL070245 00415 SBIN0007847 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2904021_300822APB_FTO_800917 2904021000NRG23300820222038915 035857920 30/08/2022 GOVINDAMMAL GOVINDAMMAL 2904021WL070245 00415 SBIN0007847 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2904021_300822APB_FTO_800917 2904021000NRG23300820222038917 035857920 30/08/2022 SELVI SELVI 2904021WL070245 00415 SBIN0007847 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TN2904021_300822APB_FTO_800917 2904021000NRG23300820222038938 035857920 30/08/2022 SIVAGAMI SIVAGAMI 2904021WL070245 00415 SBIN0007847 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2904021_300822APB_FTO_800917 2904021000NRG23300820222038943 035857920 30/08/2022 Chinnaponnu Chinnaponnu 2904021WL070245 00415 SBIN0007847 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2904021_300922APB_FTO_947329 2904021000NRG23300920222463794 030361442 30/09/2022 SANTHI SANTHI 2904021WL083656 00177 IOBA0000278 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TN2904021_300922APB_FTO_947329 2904021000NRG23300920222463886 030361442 30/09/2022 SELVAM SELVAM 2904021WL083656 00177 IOBA0000278 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2904021_300922APB_FTO_947329 2904021000NRG23300920222463892 030361442 30/09/2022 LAKSHMI LAKSHMI 2904021WL083656 00177 IOBA0000278 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2904021_300922APB_FTO_946910 2904021000NRG23300920222464021 030361442 30/09/2022 ANGAMUTHU ANGAMUTHU 2904021WL083657 00176 IDIB000K101 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2904021_300922APB_FTO_949409 2904021000NRG23300920222473175 030361442 30/09/2022 amutha amutha 2904021WL083931 00177 IOBA0000278 1638 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2904021_300922APB_FTO_949366 2904021000NRG23300920222473952 030361442 30/09/2022 Thavasu Thavasu 2904021WL083945 00415 SBIN0000852 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TN2904021_300922FTO_949449 2904021000NRG23300920222475748 030361488 30/09/2022 Muthusamy Muthusamy 2904021WL083985 00176 IDIB000K101 1200 19/10/2022 No Such Account
36 TN2904021_300922APB_FTO_949228 2904021000NRG23300920222475907 030361442 30/09/2022 ADIMULAM ADIMULAM 2904021WL083989 00176 IDIB000K101 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2904021_300922APB_FTO_949082 2904021000NRG23300920222476910 030361442 30/09/2022 Subramaniyan Subramaniyan 2904021WL084017 00415 SBIN0007847 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2904021_300922APB_FTO_949082 2904021000NRG23300920222476952 030361442 30/09/2022 Devaki Devaki 2904021WL084017 00415 SBIN0007847 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2904021_301122APB_FTO_1218659 2904021000NRG23301120223293838 019838628 30/11/2022 MANIMEGALAI MANIMEGALAI 2904021WL109030 00177 IOBA0000278 1080 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2904021_301122FTO_1218652 2904021000NRG23301120223293887 019838647 30/11/2022 santhi santhi 2904021WL109030 00701 IDIB0PLB001 1080 09/12/2022 No Such Account
41 TN2904021_301222APB_FTO_1363356 2904021000NRG23301220223660039 037296222 30/12/2022 aarumugam aarumugam 2904021WL118190 00468 UBIN0903833 1200 06/02/2023 Aadhaar Number not Mapped to Account Number
42 TN2904021_301222APB_FTO_1363356 2904021000NRG23301220223660047 037296222 30/12/2022 KALVI KALVI 2904021WL118190 00177 IOBA0000278 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2904021_301222APB_FTO_1368706 2904021000NRG23301220223668453 037296222 30/12/2022 MURUVAYI MURUVAYI 2904021WL118408 00176 IDIB000K101 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2904021_310123APB_FTO_1511177 2904021000NRG23310120234039285 010082790 31/01/2023 Kannan Kannan 2904021WL126775 00176 IDIB000K101 900 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2904021_311222APB_FTO_1372608 2904021000NRG23311220223688160 037269821 31/12/2022 ANANDI ANANDI 2904021WL118800 00326 IDIB0PLB001 750 06/02/2023 A/c Blocked or Frozen
46 TN2904021_311222FTO_1372436 2904021000NRG23311220223691995 037292179 31/12/2022 kasthuri kasthuri 2904021WL118905 00176 IDIB000K101 1200 04/02/2023 No Such Account
47 TN2904021_311222APB_FTO_1372718 2904021000NRG23311220223692912 037269821 31/12/2022 THANGAMANI THANGAMANI 2904021WL118939 00415 SBIN0007847 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2904021_311222APB_FTO_1372718 2904021000NRG23311220223692968 037269821 31/12/2022 Panjalai Panjalai 2904021WL118939 00415 SBIN0007847 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2904021_311222FTO_1372702 2904021000NRG23311220223692973 037292179 31/12/2022 Rasambal Rasambal 2904021WL118939 00176 IDIB000K101 900 04/02/2023 Account closed
50 TN2904021_311222APB_FTO_1372767 2904021000NRG23311220223693134 037269821 31/12/2022 ANJALA ANJALA 2904021WL118942 00415 SBIN0007847 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2904021_311222APB_FTO_1372767 2904021000NRG23311220223693193 037269821 31/12/2022 DHANAKODI DHANAKODI 2904021WL118942 00415 SBIN0007847 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2904021_311222APB_FTO_1372767 2904021000NRG23311220223693198 037269821 31/12/2022 NALLAMMAL NALLAMMAL 2904021WL118942 00415 SBIN0007847 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2904021_311222APB_FTO_1372767 2904021000NRG23311220223693213 037269821 31/12/2022 MANI MANI 2904021WL118942 00415 SBIN0007847 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2904021_311222FTO_1374600 2904021000NRG23311220223694221 037292179 31/12/2022 Annarani Annarani 2904021WL118963 00176 IDIB000T186 900 04/02/2023 No Such Account
55 TN2904021_311222FTO_1374600 2904021000NRG23311220223694230 037292179 31/12/2022 Mala Mala 2904021WL118963 00176 IDIB000T186 900 04/02/2023 No Such Account
56 TN2904021_311222FTO_1374362 2904021000NRG23311220223700449 037292179 31/12/2022 muthammal muthammal 2904021WL119078 00176 IDIB000K101 1355 04/02/2023 No Such Account
57 TN2904021_040422APB_FTO_12255 2904021000NRG22040420226575765 020520291 04/04/2022 Sampooranam Sampooranam 2904021WL135010 00415 SBIN0007847 900 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2904021_040422FTO_18931 2904021000NRG22040420226579964 020520398 04/04/2022 Ganavel Ganavel 2904021WL135151 00177 IOBA0000145 1080 07/05/2022 No Such Account
59 TN2904021_040422FTO_24242 2904021000NRG22040420226580466 020520398 04/04/2022 NADHINI NADHINI 2904021WL135177 00701 IDIB0PLB001 1020 07/05/2022 No Such Account
60 TN2904021_040422APB_FTO_24045 2904021000NRG22040420226581216 020520291 04/04/2022 selapanki selapanki 2904021WL135201 00415 SBIN0007847 900 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2904021_040422APB_FTO_24045 2904021000NRG22040420226581254 020520291 04/04/2022 venila venila 2904021WL135201 00415 SBIN0007847 900 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2904021_040422APB_FTO_22402 2904021000NRG22040420226581548 020520291 04/04/2022 THANGARASU THANGARASU 2904021WL135206 00415 SBIN0007847 900 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2904021_040422APB_FTO_22402 2904021000NRG22040420226581581 020520291 04/04/2022 RAMYA RAMYA 2904021WL135206 00415 SBIN0007847 900 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2904021_040422APB_FTO_22402 2904021000NRG22040420226581588 020520291 04/04/2022 SAMIDURAI SAMIDURAI 2904021WL135206 00415 SBIN0007847 900 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2904021_040422FTO_23114 2904021000NRG22040420226582288 020520398 04/04/2022 SHAJARABEGAM SHAJARABEGAM 2904021WL135222 00701 IDIB0PLB001 900 07/05/2022 No Such Account
66 TN2904021_040422FTO_24785 2904021000NRG22040420226583357 020520398 04/04/2022 PRIYA PRIYA 2904021WL135239 00176 IDIB000K132 450 07/05/2022 No Such Account
67 TN2904021_040422FTO_25574 2904021000NRG22040420226583955 020520398 04/04/2022 Lakshmi Lakshmi 2904021WL135251 00701 IDIB0PLB001 900 07/05/2022 Account closed
68 TN2904021_040422FTO_25574 2904021000NRG22040420226584053 020520398 04/04/2022 KANCHAMALAI KANCHAMALAI 2904021WL135251 00701 IDIB0PLB001 900 07/05/2022 Account closed
69 TN2904021_040422FTO_26389 2904021000NRG22040420226584712 020520398 04/04/2022 krishnamoorthi krishnamoorthi 2904021WL135291 00227 KVBL0001606 450 07/05/2022 No Such Account
70 TN2904021_040422APB_FTO_26920 2904021000NRG22040420226585203 020520291 04/04/2022 THANGAMANI THANGAMANI 2904021WL135298 00415 SBIN0007847 450 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2904021_040422FTO_26884 2904021000NRG22040420226585213 020520398 04/04/2022 krishnamoorthi krishnamoorthi 2904021WL135298 00227 KVBL0001606 450 07/05/2022 No Such Account
72 TN2904021_040422APB_FTO_26920 2904021000NRG22040420226585272 020520291 04/04/2022 CHIDAMBARAM CHIDAMBARAM 2904021WL135298 00415 SBIN0007847 750 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2904021_050422FTO_31891 2904021000NRG22050420226585836 020520398 05/04/2022 DHANASEKAR DHANASEKAR 2904021WL135315 00177 IOBA0000278 1140 07/05/2022 No Such Account
74 TN2904021_050422APB_FTO_32046 2904021000NRG22050420226585923 020520291 05/04/2022 JOTHI JOTHI 2904021WL135317 00177 IOBA0000278 1260 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2904021_050422APB_FTO_32284 2904021000NRG22050420226586597 020520291 05/04/2022 ramaye ramaye 2904021WL135354 00177 IOBA0000145 900 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TN2904021_050422FTO_31583 2904021000NRG22050420226587603 020520398 05/04/2022 VENGATESAN VENGATESAN 2904021WL135367 00468 UBIN0903833 1200 07/05/2022 No Such Account
77 TN2904021_050422FTO_31517 2904021000NRG22050420226588087 020520398 05/04/2022 seetha seetha 2904021WL135376 00176 IDIB000K101 1200 07/05/2022 No Such Account
78 TN2904021_050422APB_FTO_31555 2904021000NRG22050420226588089 020520291 05/04/2022 Mani Mani 2904021WL135376 00176 IDIB000K101 1638 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2904021_050422APB_FTO_32504 2904021000NRG22050420226588355 020520291 05/04/2022 SATHYA SATHYA 2904021WL135379 00701 IDIB0PLB001 960 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2904021_050422APB_FTO_32404 2904021000NRG22050420226588439 020520291 05/04/2022 Sumathi Sumathi 2904021WL135380 00176 IDIB000K101 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2904021_050422FTO_32377 2904021000NRG22050420226588474 020520398 05/04/2022 ELAYARAJA ELAYARAJA 2904021WL135380 00415 SBIN0016844 1200 07/05/2022 Account closed
82 TN2904021_050422APB_FTO_32404 2904021000NRG22050420226588544 020520291 05/04/2022 Periyasamy Periyasamy 2904021WL135380 00176 IDIB000K101 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2904021_050422APB_FTO_32404 2904021000NRG22050420226588579 020520291 05/04/2022 DURAISAMY DURAISAMY 2904021WL135380 00176 IDIB000K101 1200 07/05/2022 Account closed
84 TN2904021_050422APB_FTO_32982 2904021000NRG22050420226589049 020520291 05/04/2022 Thamaraikannan Thamaraikannan 2904021WL135386 00176 IDIB000T186 750 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2904021_010622APB_FTO_254616 2904021000NRG23010620220446633 009630563 01/06/2022 Majula Majula 2904021WL015543 00177 IOBA0000278 1140 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2904021_010722APB_FTO_456667 2904021000NRG23010720220963231 015113546 01/07/2022 VENNILA VENNILA 2904021WL034302 00177 IOBA0000278 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2904021_010722APB_FTO_457359 2904021000NRG23010720220964325 015113546 01/07/2022 PARASAKTHI PARASAKTHI 2904021WL034368 00415 SBIN0007847 1638 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2904021_010722APB_FTO_457548 2904021000NRG23010720220965095 015113546 01/07/2022 ANJAMANI ANJAMANI 2904021WL034402 00415 SBIN0007847 1365 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2904021_010722APB_FTO_458434 2904021000NRG23010720220968944 015113546 01/07/2022 Sivakumar Sivakumar 2904021WL034540 00177 IOBA0000278 1405 11/07/2022 KYC Documents Pending
90 TN2904021_030822FTO_661662 2904021000NRG23010820221554053 016410808 03/08/2022 ALAMELU ALAMELU 2904021WL0054211 00415 SBIN0007847 900 16/08/2022 Account closed
91 TN2904021_030822FTO_661662 2904021000NRG23010820221554056 016410808 03/08/2022 DHANALAKSHMI DHANALAKSHMI 2904021WL0054211 00415 SBIN0007847 900 16/08/2022 Account closed
92 TN2904021_020922FTO_818013 2904021000NRG23010920222088931 035858263 02/09/2022 SANTHIYA SANTHIYA 2904021WL0070935 00176 IDIB000K101 1140 18/10/2022 A/c Blocked or Frozen
93 TN2904021_020922FTO_818013 2904021000NRG23010920222088939 035858263 02/09/2022 UDAYAKUMAR UDAYAKUMAR 2904021WL0070938 00176 IDIB000K101 1000 18/10/2022 A/c Blocked or Frozen
94 TN2904021_020922APB_FTO_814882 2904021000NRG23010920222097576 035858247 02/09/2022 RANI RANI 2904021WL071393 00415 SBIN0007847 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2904021_020922FTO_814831 2904021000NRG23010920222097582 035858263 02/09/2022 ANBARASAN ANBARASAN 2904021WL071393 00415 SBIN0007847 800 18/10/2022 No Such Account
96 TN2904021_011022APB_FTO_951474 2904021000NRG23011020222484718 030361548 01/10/2022 saroja saroja 2904021WL084159 00176 IDIB000K132 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2904021_011122APB_FTO_1093950 2904021000NRG23011120222905924 020531286 01/11/2022 Subramaniyan Subramaniyan 2904021WL097074 00415 SBIN0007847 160 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2904021_021122FTO_1097641 2904021000NRG23011120222912098 020531435 02/11/2022 Elavarasu Elavarasu 2904021WL097163 00701 IDIB0PLB001 1405 14/11/2022 No Such Account
99 TN2904021_021122APB_FTO_1097323 2904021000NRG23011120222913068 020531286 02/11/2022 JOTHI JOTHI 2904021WL097193 00701 IDIB0PLB001 750 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2904021_021122APB_FTO_1097625 2904021000NRG23011120222913512 020531286 02/11/2022 RAMAR RAMAR 2904021WL097199 00415 SBIN0007847 750 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TN2904021_021122APB_FTO_1097625 2904021000NRG23011120222913539 020531286 02/11/2022 SAMIDURAI SAMIDURAI 2904021WL097199 00415 SBIN0007847 750 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2904021_021122FTO_1097453 2904021000NRG23011120222914171 020531435 02/11/2022 SELVI SELVI 2904021WL097218 00701 IDIB0PLB001 900 14/11/2022 No Such Account
103 TN2904021_021122FTO_1097453 2904021000NRG23011120222914261 020531435 02/11/2022 santhi santhi 2904021WL097218 00701 IDIB0PLB001 900 14/11/2022 No Such Account
104 TN2904021_021122APB_FTO_1097133 2904021000NRG23011120222914503 020531286 02/11/2022 MOTTAIYAMMAL MOTTAIYAMMAL 2904021WL097226 00415 SBIN0007847 750 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2904021_021122APB_FTO_1097133 2904021000NRG23011120222914511 020531286 02/11/2022 Chandra Chandra 2904021WL097226 00415 SBIN0007847 750 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2904021_021122APB_FTO_1097133 2904021000NRG23011120222914512 020531286 02/11/2022 Selvi Selvi 2904021WL097226 00415 SBIN0007847 750 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2904021_021122APB_FTO_1097133 2904021000NRG23011120222914513 020531286 02/11/2022 KOSALAI KOSALAI 2904021WL097226 00415 SBIN0007847 750 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2904021_021122APB_FTO_1097133 2904021000NRG23011120222914522 020531286 02/11/2022 PALANIYAMMAL PALANIYAMMAL 2904021WL097226 00415 SBIN0007847 750 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2904021_021122APB_FTO_1097133 2904021000NRG23011120222914527 020531286 02/11/2022 Janaki Janaki 2904021WL097226 00415 SBIN0007847 750 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2904021_020123APB_FTO_1380741 2904021000NRG23020120233728193 018559356 02/01/2023 alamelu alamelu 2904021WL119577 00177 IOBA0000278 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2904021_020323APB_FTO_1608055 2904021000NRG23020320234451820 008364928 02/03/2023 Babu Babu 2904021WL135194 00177 IOBA0000278 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TN2904021_020323APB_FTO_1610049 2904021000NRG23020320234454626 008364928 02/03/2023 KALAISELVI KALAISELVI 2904021WL135246 00177 IOBA0000278 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TN2904021_020522APB_FTO_173190 2904021000NRG23020520220042696 018428053 02/05/2022 Selvam Selvam 2904021WL003232 00177 IOBA0000278 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2904021_030522APB_FTO_175637 2904021000NRG23020520220043530 018428053 03/05/2022 ALAMELU ALAMELU 2904021WL003260 00177 IOBA0000145 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TN2904021_020722APB_FTO_467967 2904021000NRG23020720220996420 015112636 02/07/2022 SELVI SELVI 2904021WL035253 00176 IDIB000K101 1260 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2904021_020722APB_FTO_468009 2904021000NRG23020720220997559 015112636 02/07/2022 MOORTHY MOORTHY 2904021WL035313 00176 IDIB000K101 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2904021_020722APB_FTO_468009 2904021000NRG23020720220997618 015112636 02/07/2022 Mani Mani 2904021WL035313 00176 IDIB000K101 1638 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2904021_020722FTO_467997 2904021000NRG23020720220997656 015112829 02/07/2022 UDAYAKUMAR UDAYAKUMAR 2904021WL035313 00176 IDIB000K101 1200 11/07/2022 A/c Blocked or Frozen
119 TN2904021_020722APB_FTO_468094 2904021000NRG23020720221000727 015112636 02/07/2022 PARVATHI MARIMUTHU PARVATHI MARIMUTHU 2904021WL035427 00415 SBIN0016844 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2904021_020722APB_FTO_468225 2904021000NRG23020720221001853 015112636 02/07/2022 Devaki Devaki 2904021WL035452 00415 SBIN0007847 900 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2904021_030822FTO_661662 2904021000NRG23020820221579561 016410808 03/08/2022 SELLAYI SELLAYI 2904021WL0054915 00415 SBIN0007847 1638 16/08/2022 Account closed
122 TN2904021_020922APB_FTO_817913 2904021000NRG23020920222116327 035858247 02/09/2022 SUSILA SUSILA 2904021WL072083 00177 IOBA0000145 760 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2904021_020922APB_FTO_817889 2904021000NRG23020920222117499 035858247 02/09/2022 JEYAKODI JEYAKODI 2904021WL072112 00176 IDIB000K101 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2904021_020922APB_FTO_817394 2904021000NRG23020920222121130 035858247 02/09/2022 Mahalingam Mahalingam 2904021WL072257 00415 SBIN0007847 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2904021_020922APB_FTO_817394 2904021000NRG23020920222121171 035858247 02/09/2022 Viruthammal Viruthammal 2904021WL072257 00415 SBIN0007847 640 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2904021_020922APB_FTO_817640 2904021000NRG23020920222126822 035858247 02/09/2022 SANTHI SANTHI 2904021WL072505 00177 IOBA0000278 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2904021_020922APB_FTO_817640 2904021000NRG23020920222126914 035858247 02/09/2022 SELVAM SELVAM 2904021WL072505 00177 IOBA0000278 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2904021_030922APB_FTO_820113 2904021000NRG23020920222138052 035858147 03/09/2022 Periyammal Periyammal 2904021WL072746 00468 UBIN0903833 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TN2904021_030922APB_FTO_820062 2904021000NRG23020920222140536 035858147 03/09/2022 Nadesapillai Nadesapillai 2904021WL072793 00176 IDIB000K101 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2904021_021122APB_FTO_1096948 2904021000NRG23021120222926895 020531286 02/11/2022 Mani Mani 2904021WL097518 00176 IDIB000K101 1405 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TN2904021_030323APB_FTO_1612082 2904021000NRG23030320234467799 025730741 03/03/2023 SUSILA SUSILA 2904021WL135533 00177 IOBA0000145 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2904021_030323APB_FTO_1612103 2904021000NRG23030320234468618 025730741 03/03/2023 Chithra Chithra 2904021WL135551 00176 IDIB000K101 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2904021_030323APB_FTO_1612162 2904021000NRG23030320234469558 025730741 03/03/2023 aarumugam aarumugam 2904021WL135562 00468 UBIN0903833 1200 31/03/2023 Aadhaar Number not Mapped to Account Number
134 TN2904021_030323APB_FTO_1612178 2904021000NRG23030320234469697 025730741 03/03/2023 Thamaraikannan Thamaraikannan 2904021WL135563 00176 IDIB000T186 510 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2904021_030522APB_FTO_175748 2904021000NRG23030520220050083 018428053 03/05/2022 CHINNAMMAL CHINNAMMAL 2904021WL003579 00176 IDIB000T186 960 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2904021_030522APB_FTO_175807 2904021000NRG23030520220050451 018428053 03/05/2022 SELVI SELVI 2904021WL003591 00176 IDIB000K101 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2904021_030522APB_FTO_175807 2904021000NRG23030520220050452 018428053 03/05/2022 RUKUMANI RUKUMANI 2904021WL003591 00176 IDIB000K101 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2904021_030522FTO_175667 2904021000NRG23030520220050645 018428288 03/05/2022 LAVANYA LAVANYA 2904021WL003594 00078 CNRB0003503 1638 16/05/2022 No Such Account
139 TN2904021_030522APB_FTO_175660 2904021000NRG23030520220050854 018428053 03/05/2022 SELVI SELVI 2904021WL003599 00415 SBIN0007847 1092 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TN2904021_030522APB_FTO_175654 2904021000NRG23030520220050930 018428053 03/05/2022 VIRUTHAMBAL VIRUTHAMBAL 2904021WL003601 00415 SBIN0007847 1638 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2904021_030522APB_FTO_175782 2904021000NRG23030520220050999 018428053 03/05/2022 PERIYAMMAL PERIYAMMAL 2904021WL003606 00176 IDIB000K101 960 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2904021_030522APB_FTO_175826 2904021000NRG23030520220051121 018428053 03/05/2022 MALARKODI MALARKODI 2904021WL003607 00415 SBIN0007847 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2904021_030522APB_FTO_175861 2904021000NRG23030520220051301 018428053 03/05/2022 CHINNADURAI CHINNADURAI 2904021WL003614 00127 FDRL0001905 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2904021_030522APB_FTO_175861 2904021000NRG23030520220051358 018428053 03/05/2022 Sampooranam Sampooranam 2904021WL003614 00415 SBIN0007847 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2904021_030522APB_FTO_175866 2904021000NRG23030520220051466 018428053 03/05/2022 VEERAMMAL VEERAMMAL 2904021WL003615 00177 IOBA0000278 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TN2904021_030522APB_FTO_175869 2904021000NRG23030520220051600 018428053 03/05/2022 CHIDAMBARAM CHIDAMBARAM 2904021WL003617 00415 SBIN0007847 1638 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2904021_030522FTO_175926 2904021000NRG23030520220051816 018428288 03/05/2022 KAVITHA KAVITHA 2904021WL003625 00468 UBIN0903833 900 16/05/2022 No Such Account
148 TN2904021_030822FTO_661625 2904021000NRG23030820221596680 016410808 03/08/2022 ALAMELU ALAMELU 2904021WL055296 00415 SBIN0007847 750 16/08/2022 No Such Account
149 TN2904021_030822APB_FTO_661487 2904021000NRG23030820221596838 016410748 03/08/2022 MALARKODI MALARKODI 2904021WL055301 00415 SBIN0007847 750 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TN2904021_030822APB_FTO_661476 2904021000NRG23030820221597454 016410748 03/08/2022 saroja saroja 2904021WL055308 00176 IDIB000K132 750 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TN2904021_030822APB_FTO_661464 2904021000NRG23030820221597660 016410748 03/08/2022 SELLAMMAL SELLAMMAL 2904021WL055319 00415 SBIN0007847 900 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2904021_030822APB_FTO_661464 2904021000NRG23030820221597745 016410748 03/08/2022 PAZHANIYAMMAL PAZHANIYAMMAL 2904021WL055319 00415 SBIN0007847 900 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2904021_030822FTO_661459 2904021000NRG23030820221597780 016410808 03/08/2022 RAJESWARI RAJESWARI 2904021WL055319 00177 IOBA0001882 900 16/08/2022 No Such Account
154 TN2904021_030822APB_FTO_661451 2904021000NRG23030820221597807 016410748 03/08/2022 Valli Valli 2904021WL055324 00177 IOBA0000278 1638 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2904021_030822APB_FTO_661348 2904021000NRG23030820221597897 016410748 03/08/2022 Dhanalakshmi Dhanalakshmi 2904021WL055325 00177 IOBA0000278 900 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2904021_030822FTO_661612 2904021000NRG23030820221599514 016410808 03/08/2022 STAHIYA STAHIYA 2904021WL055384 00415 SBIN0011071 1200 16/08/2022 Account closed
157 TN2904021_030922APB_FTO_821492 2904021000NRG23030920222154597 035858147 03/09/2022 Sellapanki Sellapanki 2904021WL073101 00176 IDIB000K101 760 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2904021_030922APB_FTO_821492 2904021000NRG23030920222154617 035858147 03/09/2022 INDHRAGANDHI INDHRAGANDHI 2904021WL073101 00176 IDIB000K101 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TN2904021_031222APB_FTO_1231167 2904021000NRG23031220223321621 026441500 03/12/2022 ANGAMUTHU ANGAMUTHU 2904021WL110007 00176 IDIB000K101 1080 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2904021_031222APB_FTO_1231157 2904021000NRG23031220223324292 026441500 03/12/2022 SUSILA SUSILA 2904021WL110037 00177 IOBA0000145 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2904021_031222APB_FTO_1231395 2904021000NRG23031220223327795 026441500 03/12/2022 Selvi Selvi 2904021WL110085 00326 IDIB0PLB001 1080 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2904021_040123APB_FTO_1389593 2904021000NRG23040120233754176 018559356 04/01/2023 VEERAMMAL VEERAMMAL 2904021WL120127 00177 IOBA0000278 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2904021_040123FTO_1389590 2904021000NRG23040120233754195 018559640 04/01/2023 ANGAMUTHU ANGAMUTHU 2904021WL120127 00177 IOBA0001882 800 04/02/2023 No Such Account
164 TN2904021_040123APB_FTO_1389593 2904021000NRG23040120233754206 018559356 04/01/2023 CHITRA CHITRA 2904021WL120127 00177 IOBA0000278 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2904021_040123APB_FTO_1389593 2904021000NRG23040120233754213 018559356 04/01/2023 VENNILA VENNILA 2904021WL120127 00177 IOBA0000278 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2904021_040123FTO_1389590 2904021000NRG23040120233754227 018559640 04/01/2023 GOVINDHARASU GOVINDHARASU 2904021WL120127 00701 IDIB0PLB001 200 04/02/2023 No Such Account
167 TN2904021_040522APB_FTO_178142 2904021000NRG23040520220053547 018427555 04/05/2022 Maheswari Maheswari 2904021WL003741 00176 IDIB000K101 1638 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2904021_040722APB_FTO_480041 2904021000NRG23040720221044882 027753901 04/07/2022 PERIYAMMAL PERIYAMMAL 2904021WL036394 00415 SBIN0007847 900 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TN2904021_040722APB_FTO_480041 2904021000NRG23040720221044896 027753901 04/07/2022 Santhi Santhi 2904021WL036394 00415 SBIN0007847 750 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2904021_040722APB_FTO_480041 2904021000NRG23040720221044903 027753901 04/07/2022 KOSALAI KOSALAI 2904021WL036394 00415 SBIN0007847 900 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2904021_040722APB_FTO_480041 2904021000NRG23040720221044904 027753901 04/07/2022 Jayakodi Jayakodi 2904021WL036394 00415 SBIN0007847 750 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TN2904021_040722APB_FTO_480041 2904021000NRG23040720221044907 027753901 04/07/2022 GUNASELVI GUNASELVI 2904021WL036394 00415 SBIN0007847 900 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2904021_040722APB_FTO_480041 2904021000NRG23040720221044923 027753901 04/07/2022 sellammal sellammal 2904021WL036394 00415 SBIN0007847 900 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2904021_040722APB_FTO_480041 2904021000NRG23040720221044928 027753901 04/07/2022 selvammbal selvammbal 2904021WL036394 00415 SBIN0007847 900 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TN2904021_050722APB_FTO_485913 2904021000NRG23040720221060398 027753901 05/07/2022 SANTHI SANTHI 2904021WL036794 00177 IOBA0000278 800 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TN2904021_050722APB_FTO_485913 2904021000NRG23040720221060550 027753901 05/07/2022 SELVAM SELVAM 2904021WL036794 00177 IOBA0000278 800 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2904021_050722APB_FTO_485867 2904021000NRG23040720221062511 027753901 05/07/2022 CHINNAMMAL CHINNAMMAL 2904021WL036817 00176 IDIB000T186 1020 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2904021_041122APB_FTO_1106310 2904021000NRG23041120222948123 032596268 04/11/2022 Mani Mani 2904021WL098129 00176 IDIB000K101 1638 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2904021_041122APB_FTO_1106272 2904021000NRG23041120222948934 032596268 04/11/2022 MALAR MALAR 2904021WL098149 00415 SBIN0007847 900 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2904021_041122APB_FTO_1106272 2904021000NRG23041120222948994 032596268 04/11/2022 PAMPAN PAMPAN 2904021WL098149 00415 SBIN0007847 900 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2904021_050722APB_FTO_485779 2904021000NRG23050720221066419 027753901 05/07/2022 PAZHANIVEL PAZHANIVEL 2904021WL036987 00415 SBIN0007847 1638 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2904021_050722APB_FTO_485717 2904021000NRG23050720221066683 027753901 05/07/2022 JOTHI JOTHI 2904021WL037019 00177 IOBA0000278 900 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2904021_050722APB_FTO_485648 2904021000NRG23050720221067433 027753901 05/07/2022 PAZHANIYAMMAL PAZHANIYAMMAL 2904021WL037040 00415 SBIN0007847 900 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2904021_050722FTO_486604 2904021000NRG23050720221069303 027753937 05/07/2022 Nagammal Nagammal 2904021WL0037141 00415 SBIN0007847 450 11/07/2022 Account closed
185 TN2904021_050722APB_FTO_485472 2904021000NRG23050720221070270 027753901 05/07/2022 LALITHA LALITHA 2904021WL037201 00176 IDIB000K101 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2904021_050722APB_FTO_485457 2904021000NRG23050720221071307 027753901 05/07/2022 MANIKANDAN MANIKANDAN 2904021WL037240 00415 SBIN0007847 900 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TN2904021_050722APB_FTO_485439 2904021000NRG23050720221071789 027753901 05/07/2022 Veramuthu Veramuthu 2904021WL037250 00415 SBIN0007847 1638 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2904021_050722APB_FTO_486513 2904021000NRG23050720221072131 027753901 05/07/2022 KARUPAYEE KARUPAYEE 2904021WL037253 00415 SBIN0007847 1092 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2904021_050722APB_FTO_484986 2904021000NRG23050720221074550 027753901 05/07/2022 Kalanithi Kalanithi 2904021WL037328 00415 SBIN0007847 900 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TN2904021_050722APB_FTO_484419 2904021000NRG23050720221074958 027753901 05/07/2022 PARAMASIVAM PARAMASIVAM 2904021WL037336 00176 IDIB000K101 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2904021_050722APB_FTO_484848 2904021000NRG23050720221076375 027753901 05/07/2022 VIRUTHAMBAL VIRUTHAMBAL 2904021WL037387 00415 SBIN0007847 1365 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2904021_050722FTO_486604 2904021000NRG23050720221076672 027753937 05/07/2022 SINTHAMANI SINTHAMANI 2904021WL0037394 00177 IOBA0000278 900 11/07/2022 No Such Account
193 TN2904021_050722FTO_486478 2904021000NRG23050720221078692 027753937 05/07/2022 SINTHAMANI SINTHAMANI 2904021WL037438 00177 IOBA0000278 1000 11/07/2022 No Such Account
194 TN2904021_050922APB_FTO_833802 2904021000NRG23050920222193735 035857822 05/09/2022 SELVARAJ SELVARAJ 2904021WL073965 00415 SBIN0007847 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TN2904021_050922APB_FTO_833802 2904021000NRG23050920222193744 035857822 05/09/2022 GOVINDHAN GOVINDHAN 2904021WL073965 00415 SBIN0007847 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TN2904021_050922APB_FTO_833802 2904021000NRG23050920222193767 035857822 05/09/2022 Munusamy Munusamy 2904021WL073965 00415 SBIN0007847 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2904021_050922APB_FTO_833802 2904021000NRG23050920222193781 035857822 05/09/2022 Ramar Ramar 2904021WL073965 00415 SBIN0007847 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2904021_050922APB_FTO_833802 2904021000NRG23050920222193788 035857822 05/09/2022 RAMAR RAMAR 2904021WL073965 00415 SBIN0007847 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TN2904021_050922APB_FTO_833802 2904021000NRG23050920222193789 035857822 05/09/2022 Tamilmani Tamilmani 2904021WL073965 00415 SBIN0007847 450 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2904021_050922APB_FTO_833802 2904021000NRG23050920222193802 035857822 05/09/2022 ALAGAMMAL ALAGAMMAL 2904021WL073965 00415 SBIN0007847 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2904021_050922APB_FTO_833802 2904021000NRG23050920222193813 035857822 05/09/2022 KARUPAYEE KARUPAYEE 2904021WL073965 00415 SBIN0007847 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2904021_050922APB_FTO_833854 2904021000NRG23050920222194220 035857822 05/09/2022 angammal angammal 2904021WL073975 00415 SBIN0007847 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2904021_050922APB_FTO_833854 2904021000NRG23050920222194240 035857822 05/09/2022 ALAMELU ALAMELU 2904021WL073975 00415 SBIN0007847 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2904021_050922APB_FTO_833854 2904021000NRG23050920222194245 035857822 05/09/2022 MEENATHI MEENATHI 2904021WL073975 00415 SBIN0007847 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TN2904021_050922APB_FTO_833854 2904021000NRG23050920222194249 035857822 05/09/2022 pankajam pankajam 2904021WL073975 00415 SBIN0007847 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2904021_050922APB_FTO_833854 2904021000NRG23050920222194252 035857822 05/09/2022 Chellamal Chellamal 2904021WL073975 00415 SBIN0007847 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2904021_050922APB_FTO_833849 2904021000NRG23050920222194832 035857822 05/09/2022 SOLAIYAMMAL SOLAIYAMMAL 2904021WL073991 00415 SBIN0007847 1250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2904021_050922FTO_833846 2904021000NRG23050920222194861 035858191 05/09/2022 Kolanji Kolanji 2904021WL073991 00415 SBIN0007847 1250 18/10/2022 Account closed
209 TN2904021_050922APB_FTO_833849 2904021000NRG23050920222194870 035857822 05/09/2022 GOMATHI GOMATHI 2904021WL073991 00415 SBIN0007847 1250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2904021_050922FTO_833846 2904021000NRG23050920222194875 035858191 05/09/2022 SHALINI SHALINI 2904021WL073991 00415 SBIN0007847 1250 18/10/2022 No Such Account
211 TN2904021_050922APB_FTO_833854 2904021000NRG23050920222197821 035857822 05/09/2022 DHANALAKSHMI DHANALAKSHMI 2904021WL074099 00415 SBIN0007847 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2904021_050922APB_FTO_833854 2904021000NRG23050920222197837 035857822 05/09/2022 MALLIGA MALLIGA 2904021WL074099 00415 SBIN0007847 750 19/10/2022 Account closed
213 TN2904021_050922APB_FTO_833854 2904021000NRG23050920222197864 035857822 05/09/2022 AMSA AMSA 2904021WL074099 00415 SBIN0007847 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2904021_050922APB_FTO_833717 2904021000NRG23050920222198039 035857822 05/09/2022 Valli Valli 2904021WL074102 00177 IOBA0000278 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2904021_050922APB_FTO_833849 2904021000NRG23050920222198722 035857822 05/09/2022 KOLANJI KOLANJI 2904021WL074127 00415 SBIN0007847 1250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2904021_050922APB_FTO_833849 2904021000NRG23050920222198727 035857822 05/09/2022 Vempayi Vempayi 2904021WL074127 00415 SBIN0007847 1250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2904021_050922APB_FTO_833849 2904021000NRG23050920222198738 035857822 05/09/2022 Ayyasmy Ayyasmy 2904021WL074127 00415 SBIN0007847 1250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2904021_021122FTO_1097757 2904021000NRG23261020222816788 020531435 02/11/2022 Valarmathi Valarmathi 2904021WL0093735 00415 SBIN0007847 900 14/11/2022 Account closed
219 TN2904021_021122FTO_1097757 2904021000NRG23261020222817109 020531435 02/11/2022 Dhanapakkiyam Dhanapakkiyam 2904021WL0093745 00415 SBIN0007847 1500 14/11/2022 Account closed
220 TN2904021_010323APB_FTO_1604724 2904021000NRG23280220234431233 005718378 01/03/2023 NANDHINI N NANDHINI N 2904021WL134581 00177 IOBA0000278 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TN2904021_010722APB_FTO_456348 2904021000NRG23300620220937626 015113546 01/07/2022 KALVI KALVI 2904021WL032579 00177 IOBA0000278 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TN2904021_021122FTO_1097757 2904021000NRG23311020222871335 020531435 02/11/2022 ALAGAMMAL ALAGAMMAL 2904021WL0096307 00415 SBIN0007847 750 14/11/2022 Account closed
223 TN2904021_021122FTO_1097757 2904021000NRG23311020222871340 020531435 02/11/2022 KARUPAYEE KARUPAYEE 2904021WL0096307 00415 SBIN0007847 750 14/11/2022 Account closed
224 TN2904021_021122FTO_1097757 2904021000NRG23311020222871343 020531435 02/11/2022 SIVAGAMI SIVAGAMI 2904021WL0096307 00415 SBIN0007847 750 14/11/2022 Account closed
225 TN2904021_021122FTO_1097757 2904021000NRG23311020222871348 020531435 02/11/2022 AMSA AMSA 2904021WL0096307 00415 SBIN0007847 750 14/11/2022 Account closed
226 TN2904021_021122FTO_1097757 2904021000NRG23311020222871357 020531435 02/11/2022 KARUPAYEE KARUPAYEE 2904021WL0096307 00415 SBIN0007847 900 14/11/2022 Account closed
227 TN2904021_021122FTO_1097757 2904021000NRG23311020222872516 020531435 02/11/2022 muthulakshmi muthulakshmi 2904021WL0096338 00176 IDIB000K101 1200 14/11/2022 A/c Blocked or Frozen
228 TN2904021_021122FTO_1097757 2904021000NRG23311020222872596 020531435 02/11/2022 Pachamuthu Pachamuthu 2904021WL0096342 00415 SBIN0007847 1250 14/11/2022 Account closed
229 TN2904021_021122FTO_1097757 2904021000NRG23311020222872600 020531435 02/11/2022 KOLANJI KOLANJI 2904021WL0096342 00415 SBIN0007847 1250 14/11/2022 Account closed
230 TN2904021_021122FTO_1097757 2904021000NRG23311020222872601 020531435 02/11/2022 Vempayi Vempayi 2904021WL0096342 00415 SBIN0007847 1250 14/11/2022 Account closed
231 TN2904021_021122FTO_1097757 2904021000NRG23311020222872602 020531435 02/11/2022 Ayyasmy Ayyasmy 2904021WL0096342 00415 SBIN0007847 1250 14/11/2022 Account closed
232 TN2904021_080622FTO_298823 2904021000NRG22010620226601554 018936994 08/06/2022 MOOKAYI MOOKAYI 2904021WL0137482 00415 SBIN0007847 1020 15/06/2022 No Such Account
233 TN2904021_060422APB_FTO_39693 2904021000NRG22060420226593353 020520291 06/04/2022 Jayalakshmi Jayalakshmi 2904021WL135496 00415 SBIN0007847 900 07/05/2022 Account closed
234 TN2904021_060422FTO_39587 2904021000NRG22060420226593549 020520398 06/04/2022 NANDHINI NANDHINI 2904021WL135507 00701 IDIB0PLB001 1020 07/05/2022 Account closed
235 TN2904021_060422APB_FTO_39666 2904021000NRG22060420226593632 020520291 06/04/2022 KALAISELVI KALAISELVI 2904021WL135508 00176 IDIB000K101 1020 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TN2904021_080422FTO_50412 2904021000NRG22080420226595704 036264303 08/04/2022 Jayakodi Jayakodi 2904021WL0135880 00415 SBIN0007847 450 06/05/2022 Account closed
237 TN2904021_080622FTO_298823 2904021000NRG22240520226600827 018936994 08/06/2022 ramaye ramaye 2904021WL0137257 00177 IOBA0000145 900 15/06/2022 Account closed
238 TN2904021_080622FTO_298823 2904021000NRG22240520226600843 018936994 08/06/2022 VENGATESAN VENGATESAN 2904021WL0137266 00468 UBIN0903833 1200 15/06/2022 No Such Account
239 TN2904021_080622FTO_298823 2904021000NRG22240520226600844 018936994 08/06/2022 SATHYA SATHYA 2904021WL0137267 00701 IDIB0PLB001 960 15/06/2022 Account closed
240 TN2904021_060922FTO_838350 2904021000NRG22260820226602753 035858203 06/09/2022 MOOKAYI MOOKAYI 2904021WL0137813 00415 SBIN0007847 900 18/10/2022 No Such Account
241 TN2904021_060922FTO_838350 2904021000NRG22300820226603033 035858203 06/09/2022 ANUPRIYA ANUPRIYA 2904021WL0137859 00176 IDIB000K132 600 18/10/2022 No Such Account
242 TN2904021_060922FTO_838350 2904021000NRG22300820226603034 035858203 06/09/2022 PRASANTH PRASANTH 2904021WL0137860 00176 IDIB000K101 600 18/10/2022 A/c Blocked or Frozen
243 TN2904021_051222APB_FTO_1240668 2904021000NRG23031220223333809 017255225 05/12/2022 ANJALA ANJALA 2904021WL110336 00415 SBIN0007847 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2904021_051222APB_FTO_1240668 2904021000NRG23031220223333837 017255225 05/12/2022 DHANAKODI DHANAKODI 2904021WL110336 00415 SBIN0007847 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2904021_051222APB_FTO_1240668 2904021000NRG23031220223333838 017255225 05/12/2022 Panjalai Panjalai 2904021WL110336 00415 SBIN0007847 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2904021_051222APB_FTO_1240668 2904021000NRG23031220223333841 017255225 05/12/2022 NALLAMMAL NALLAMMAL 2904021WL110336 00415 SBIN0007847 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2904021_051222APB_FTO_1240668 2904021000NRG23031220223333851 017255225 05/12/2022 MANI MANI 2904021WL110336 00415 SBIN0007847 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2904021_060323APB_FTO_1625265 2904021000NRG23040320234508262 005716318 06/03/2023 Mallika Mallika 2904021WL136441 00177 IOBA0000278 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TN2904021_060323APB_FTO_1625230 2904021000NRG23040320234508566 005716318 06/03/2023 Subramaniyan Subramaniyan 2904021WL136450 00415 SBIN0007847 170 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TN2904021_060323APB_FTO_1625230 2904021000NRG23040320234508590 005716318 06/03/2023 Kamachi Kamachi 2904021WL136450 00415 SBIN0007847 1020 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2904021_060323APB_FTO_1625230 2904021000NRG23040320234508616 005716318 06/03/2023 Nagammal Nagammal 2904021WL136450 00415 SBIN0007847 1020 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2904021_060323APB_FTO_1625119 2904021000NRG23040320234511251 005716318 06/03/2023 ANANDI ANANDI 2904021WL136496 00326 IDIB0PLB001 150 04/04/2023 A/c Blocked or Frozen
253 TN2904021_060323APB_FTO_1625096 2904021000NRG23040320234513103 005716318 06/03/2023 NANDHINI N NANDHINI N 2904021WL136521 00177 IOBA0000278 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TN2904021_060323APB_FTO_1625096 2904021000NRG23040320234513185 005716318 06/03/2023 ESWARI ESWARI 2904021WL136521 00326 IDIB0PLB001 400 04/04/2023 Account closed
255 TN2904021_060323APB_FTO_1624591 2904021000NRG23040320234516404 005716318 06/03/2023 LAKSHMI LAKSHMI 2904021WL136573 00177 IOBA0000278 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TN2904021_060323APB_FTO_1624591 2904021000NRG23040320234516423 005716318 06/03/2023 KRISHNAVENI KRISHNAVENI 2904021WL136573 00177 IOBA0000278 600 04/04/2023 Aadhaar Number not Mapped to Account Number
257 TN2904021_060722FTO_489102 2904021000NRG23050720221083786 011542847 06/07/2022 CHINAPONNU CHINAPONNU 2904021WL0037551 00415 SBIN0007847 900 13/07/2022 No Such Account
258 TN2904021_060722FTO_489102 2904021000NRG23050720221083787 011542847 06/07/2022 GOVINDAMMAL GOVINDAMMAL 2904021WL0037551 00415 SBIN0007847 900 13/07/2022 No Such Account
259 TN2904021_060722FTO_489102 2904021000NRG23050720221083788 011542847 06/07/2022 Chinnaponnu Chinnaponnu 2904021WL0037551 00415 SBIN0007847 900 13/07/2022 No Such Account
260 TN2904021_060722FTO_489102 2904021000NRG23050720221083791 011542847 06/07/2022 SELVI SELVI 2904021WL0037553 00701 IDIB0PLB001 1020 13/07/2022 No Such Account
261 TN2904021_060722FTO_489102 2904021000NRG23050720221083792 011542847 06/07/2022 GANESAN GANESAN 2904021WL0037554 00415 SBIN0007847 1686 13/07/2022 No Such Account
262 TN2904021_060722FTO_489102 2904021000NRG23050720221083793 011542847 06/07/2022 MANIMEGALAI MANIMEGALAI 2904021WL0037555 00701 IDIB0PLB001 1080 13/07/2022 No Such Account
263 TN2904021_060722FTO_489102 2904021000NRG23050720221083797 011542847 06/07/2022 MUNIYAMMAL MUNIYAMMAL 2904021WL0037559 00177 IOBA0000145 900 13/07/2022 No Such Account
264 TN2904021_080822FTO_696408 2904021000NRG23050820221610737 017910923 08/08/2022 CHANDIRALEKA CHANDIRALEKA 2904021WL0056225 00415 SBIN0007847 900 23/08/2022 Account closed
265 TN2904021_080822FTO_696408 2904021000NRG23050820221610738 017910923 08/08/2022 Amulnayagam Amulnayagam 2904021WL0056225 00415 SBIN0007847 900 23/08/2022 Account closed
266 TN2904021_080822APB_FTO_693903 2904021000NRG23050820221614414 017910781 08/08/2022 Arumugam Arumugam 2904021WL056478 00177 IOBA0000278 720 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TN2904021_051022FTO_964939 2904021000NRG23051020222535672 010261453 05/10/2022 MANI MANI 2904021WL085453 00701 IDIB0PLB001 750 11/10/2022 No Such Account
268 TN2904021_051022APB_FTO_964940 2904021000NRG23051020222535690 010261420 05/10/2022 Kolanji Kolanji 2904021WL085453 00415 SBIN0007847 1250 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2904021_051022APB_FTO_964926 2904021000NRG23051020222535744 010261420 05/10/2022 KUMARI KUMARI 2904021WL085454 00415 SBIN0007847 900 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TN2904021_051022APB_FTO_964926 2904021000NRG23051020222535746 010261420 05/10/2022 RAMAKAYEE RAMAKAYEE 2904021WL085454 00415 SBIN0007847 900 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TN2904021_051022APB_FTO_964926 2904021000NRG23051020222535760 010261420 05/10/2022 Kaliyammal Kaliyammal 2904021WL085454 00415 SBIN0007847 900 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TN2904021_051022APB_FTO_964926 2904021000NRG23051020222535780 010261420 05/10/2022 ANJALAI ANJALAI 2904021WL085454 00415 SBIN0007847 900 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2904021_051022APB_FTO_964926 2904021000NRG23051020222535789 010261420 05/10/2022 Selvammal Selvammal 2904021WL085454 00415 SBIN0007847 900 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2904021_051022APB_FTO_964926 2904021000NRG23051020222535797 010261420 05/10/2022 rani rani 2904021WL085454 00415 SBIN0007847 900 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2904021_051022APB_FTO_964961 2904021000NRG23051020222536613 010261420 05/10/2022 GOMATHI GOMATHI 2904021WL085467 00415 SBIN0007847 1250 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2904021_051022APB_FTO_964961 2904021000NRG23051020222536727 010261420 05/10/2022 SELLAYI SELLAYI 2904021WL085467 00415 SBIN0007847 1250 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2904021_051022APB_FTO_964957 2904021000NRG23051020222536757 010261420 05/10/2022 GOVINDHAN GOVINDHAN 2904021WL085468 00415 SBIN0007847 900 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TN2904021_051022APB_FTO_964957 2904021000NRG23051020222536777 010261420 05/10/2022 Munusamy Munusamy 2904021WL085468 00415 SBIN0007847 900 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2904021_051022APB_FTO_964957 2904021000NRG23051020222536785 010261420 05/10/2022 Ramar Ramar 2904021WL085468 00415 SBIN0007847 900 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2904021_051022APB_FTO_964957 2904021000NRG23051020222536786 010261420 05/10/2022 RAMAR RAMAR 2904021WL085468 00415 SBIN0007847 900 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2904021_051122APB_FTO_1109638 2904021000NRG23051120222963544 015841996 05/11/2022 Subramaniyan Subramaniyan 2904021WL098556 00415 SBIN0007847 800 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TN2904021_051122APB_FTO_1109440 2904021000NRG23051120222964275 015841996 05/11/2022 Kumar Kumar 2904021WL098572 00176 IDIB000K101 1000 16/11/2022 Aadhaar Number not Mapped to Account Number
283 TN2904021_051122APB_FTO_1109388 2904021000NRG23051120222965301 015841996 05/11/2022 Rangasamy Rangasamy 2904021WL098595 00176 IDIB000K101 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TN2904021_051122FTO_1109333 2904021000NRG23051120222965315 015842170 05/11/2022 Pavadai Pavadai 2904021WL098595 00176 IDIB000K101 800 16/11/2022 Account closed
285 TN2904021_051122APB_FTO_1109849 2904021000NRG23051120222971176 015841996 05/11/2022 DAVAMANI DAVAMANI 2904021WL098802 00701 IDIB0PLB001 1080 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TN2904021_051122APB_FTO_1111532 2904021000NRG23051120222974185 015841996 05/11/2022 venila venila 2904021WL098902 00415 SBIN0007847 900 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2904021_051122APB_FTO_1111532 2904021000NRG23051120222974201 015841996 05/11/2022 KANNAMMAL KANNAMMAL 2904021WL098902 00415 SBIN0007847 900 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TN2904021_051122APB_FTO_1111467 2904021000NRG23051120222977593 015841996 05/11/2022 VALARMAHTI VALARMAHTI 2904021WL098986 00415 SBIN0007847 900 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2904021_051122APB_FTO_1111467 2904021000NRG23051120222977607 015841996 05/11/2022 Ramar Ramar 2904021WL098986 00415 SBIN0007847 900 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2904021_051222FTO_1240812 2904021000NRG23051220223343886 017255193 05/12/2022 UDAYAKUMAR UDAYAKUMAR 2904021WL0110725 00176 IDIB000K101 1200 07/02/2023 A/c Blocked or Frozen
291 TN2904021_051222FTO_1240812 2904021000NRG23051220223343887 017255193 05/12/2022 UDAYAKUMAR UDAYAKUMAR 2904021WL0110725 00176 IDIB000K101 1200 07/02/2023 A/c Blocked or Frozen
292 TN2904021_051222FTO_1240812 2904021000NRG23051220223343888 017255193 05/12/2022 UDAYAKUMAR UDAYAKUMAR 2904021WL0110725 00176 IDIB000K101 1000 07/02/2023 A/c Blocked or Frozen
293 TN2904021_051222FTO_1240812 2904021000NRG23051220223343889 017255193 05/12/2022 UDAYAKUMAR UDAYAKUMAR 2904021WL0110725 00176 IDIB000K101 1200 07/02/2023 A/c Blocked or Frozen
294 TN2904021_051222APB_FTO_1240794 2904021000NRG23051220223344380 017255225 05/12/2022 ANANDI ANANDI 2904021WL110750 00326 IDIB0PLB001 600 07/02/2023 A/c Blocked or Frozen
295 TN2904021_051222APB_FTO_1240794 2904021000NRG23051220223344416 017255225 05/12/2022 JOTHI JOTHI 2904021WL110750 00701 IDIB0PLB001 900 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TN2904021_051222FTO_1240812 2904021000NRG23051220223344712 017255193 05/12/2022 PALANIYAMMAL PALANIYAMMAL 2904021WL0110766 00415 SBIN0007847 750 07/02/2023 No Such Account
297 TN2904021_051222APB_FTO_1240544 2904021000NRG23051220223345023 017255225 05/12/2022 Subramaniyan Subramaniyan 2904021WL110790 00415 SBIN0007847 680 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TN2904021_051222APB_FTO_1240522 2904021000NRG23051220223345065 017255225 05/12/2022 MUTHUSAMY MUTHUSAMY 2904021WL110797 00176 IDIB000K101 760 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2904021_051222APB_FTO_1240522 2904021000NRG23051220223345072 017255225 05/12/2022 Rangasamy Rangasamy 2904021WL110797 00176 IDIB000K101 190 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TN2904021_051222FTO_1240507 2904021000NRG23051220223345086 017255193 05/12/2022 Pavadai Pavadai 2904021WL110797 00176 IDIB000T186 380 07/02/2023 Account closed
301 TN2904021_051222APB_FTO_1240460 2904021000NRG23051220223346632 017255225 05/12/2022 Kuppu Kuppu 2904021WL110824 00468 UBIN0903833 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2904021_060123FTO_1398947 2904021000NRG23060120233768415 018559508 06/01/2023 SANGEETHA SANGEETHA 2904021WL120489 00415 SBIN0007847 1080 04/02/2023 Account closed
303 TN2904021_060123FTO_1398947 2904021000NRG23060120233768424 018559508 06/01/2023 Ladha Ladha 2904021WL120489 00415 SBIN0007847 1080 04/02/2023 Account closed
304 TN2904021_060123FTO_1398947 2904021000NRG23060120233768443 018559508 06/01/2023 SANTHI SANTHI 2904021WL120489 00701 IDIB0PLB001 1080 04/02/2023 No Such Account
305 TN2904021_060123FTO_1398947 2904021000NRG23060120233768444 018559508 06/01/2023 AMBIKA AMBIKA 2904021WL120489 00701 IDIB0PLB001 1080 04/02/2023 No Such Account
306 TN2904021_060123FTO_1398947 2904021000NRG23060120233768481 018559508 06/01/2023 DEVAGI DEVAGI 2904021WL120489 00415 SBIN0007847 1080 04/02/2023 Account closed
307 TN2904021_060123APB_FTO_1398957 2904021000NRG23060120233768485 018559404 06/01/2023 THANGAM THANGAM 2904021WL120489 00415 SBIN0007847 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 TN2904021_060123FTO_1398947 2904021000NRG23060120233768500 018559508 06/01/2023 AMSA AMSA 2904021WL120489 00415 SBIN0007847 900 04/02/2023 Account closed
309 TN2904021_060123FTO_1400698 2904021000NRG23060120233776640 018559508 06/01/2023 Ganapathy Ganapathy 2904021WL120662 00177 IOBA0000278 400 04/02/2023 Account closed
310 TN2904021_060123FTO_1400698 2904021000NRG23060120233776641 018559508 06/01/2023 GANESAN GANESAN 2904021WL120662 00701 IDIB0PLB001 400 04/02/2023 No Such Account
311 TN2904021_060123FTO_1400698 2904021000NRG23060120233776710 018559508 06/01/2023 Sathya Sathya 2904021WL120662 00177 IOBA0000278 600 04/02/2023 Account closed
312 TN2904021_060323APB_FTO_1624398 2904021000NRG23060320234532366 005716318 06/03/2023 Majula Majula 2904021WL136887 00177 IOBA0000278 360 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TN2904021_060323APB_FTO_1624346 2904021000NRG23060320234540665 005716318 06/03/2023 Dhanapakkiyam Dhanapakkiyam 2904021WL137074 00415 SBIN0000852 1124 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TN2904021_060323APB_FTO_1624997 2904021000NRG23060320234543061 005716318 06/03/2023 BALU BALU 2904021WL137132 00415 SBIN0007847 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TN2904021_060323APB_FTO_1624997 2904021000NRG23060320234543140 005716318 06/03/2023 MENAKA MENAKA 2904021WL137132 00415 SBIN0007847 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TN2904021_060323APB_FTO_1624997 2904021000NRG23060320234543164 005716318 06/03/2023 RAJESHWARY RAJESHWARY 2904021WL137132 00415 SBIN0007847 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TN2904021_060323APB_FTO_1624929 2904021000NRG23060320234543278 005716318 06/03/2023 GOMATHI GOMATHI 2904021WL137134 00415 SBIN0007847 1124 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TN2904021_060323APB_FTO_1624929 2904021000NRG23060320234543302 005716318 06/03/2023 Kolanji Kolanji 2904021WL137134 00415 SBIN0007847 1124 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2904021_060323APB_FTO_1624929 2904021000NRG23060320234543330 005716318 06/03/2023 SATHISH SATHISH 2904021WL137134 00415 SBIN0000852 1124 04/04/2023 Account closed
320 TN2904021_060323APB_FTO_1624898 2904021000NRG23060320234543428 005716318 06/03/2023 Mukkaye Mukkaye 2904021WL137137 00415 SBIN0007847 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2904021_060323APB_FTO_1625283 2904021000NRG23060320234547806 005716318 06/03/2023 VALARMAHTI VALARMAHTI 2904021WL137222 00415 SBIN0007847 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TN2904021_060323APB_FTO_1625283 2904021000NRG23060320234547821 005716318 06/03/2023 MALLIGA MALLIGA 2904021WL137222 00415 SBIN0000852 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2904021_060323APB_FTO_1625283 2904021000NRG23060320234547840 005716318 06/03/2023 sekar sekar 2904021WL137222 00415 SBIN0007847 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TN2904021_060323APB_FTO_1625283 2904021000NRG23060320234547843 005716318 06/03/2023 Tamilmani Tamilmani 2904021WL137222 00415 SBIN0007847 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TN2904021_060323APB_FTO_1625283 2904021000NRG23060320234547848 005716318 06/03/2023 SAMIDURAI SAMIDURAI 2904021WL137222 00415 SBIN0007847 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TN2904021_060323APB_FTO_1625283 2904021000NRG23060320234547851 005716318 06/03/2023 VENGATESAN VENGATESAN 2904021WL137222 00415 SBIN0007847 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TN2904021_080822APB_FTO_692197 2904021000NRG23060820221639796 017910781 08/08/2022 SARAVANAN SARAVANAN 2904021WL057568 00176 IDIB000K101 1686 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2904021_080822APB_FTO_691979 2904021000NRG23060820221642369 017910781 08/08/2022 Thamaraikannan Thamaraikannan 2904021WL057629 00176 IDIB000T186 600 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2904021_061222FTO_1245265 2904021000NRG23061220223366670 017254989 06/12/2022 AYYAMMAL AYYAMMAL 2904021WL111211 00415 SBIN0007847 450 07/02/2023 Account closed
330 TN2904021_061222APB_FTO_1245329 2904021000NRG23061220223367075 017255271 06/12/2022 NEELA NEELA 2904021WL111215 00177 IOBA0000278 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2904021_070123FTO_1404046 2904021000NRG23070120233786280 018559508 07/01/2023 Anajamani Anajamani 2904021WL120905 00176 IDIB000K101 1200 04/02/2023 No Such Account
332 TN2904021_070123APB_FTO_1404075 2904021000NRG23070120233786283 018559404 07/01/2023 SANTHI SANTHI 2904021WL120905 00177 IOBA0000278 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TN2904021_070123APB_FTO_1404075 2904021000NRG23070120233786394 018559404 07/01/2023 SELVAM SELVAM 2904021WL120905 00177 IOBA0000278 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TN2904021_070123FTO_1404046 2904021000NRG23070120233786417 018559508 07/01/2023 SIYAMALA SIYAMALA 2904021WL120905 00176 IDIB000T186 1000 04/02/2023 No Such Account
335 TN2904021_070123FTO_1403985 2904021000NRG23070120233787536 018559508 07/01/2023 sekar sekar 2904021WL120925 00176 IDIB000K101 1686 04/02/2023 No Such Account
336 TN2904021_080323APB_FTO_1629361 2904021000NRG23070320234570367 005715132 08/03/2023 alamelu alamelu 2904021WL137673 00177 IOBA0000278 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 TN2904021_100522APB_FTO_190243 2904021000NRG23070520220072592 014388872 10/05/2022 SUSILA SUSILA 2904021WL004797 00177 IOBA0000145 600 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2904021_070722APB_FTO_492584 2904021000NRG23070720221088171 010691838 07/07/2022 THANGANATTATHI THANGANATTATHI 2904021WL037900 00415 SBIN0007847 273 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TN2904021_070722APB_FTO_498290 2904021000NRG23070720221092466 011326451 07/07/2022 SELLAYI SELLAYI 2904021WL038210 00415 SBIN0007847 1638 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TN2904021_081022APB_FTO_982745 2904021000NRG23071020222555237 033431890 08/10/2022 alamelu alamelu 2904021WL086110 00177 IOBA0000278 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 TN2904021_081022FTO_982359 2904021000NRG23071020222560141 033431873 08/10/2022 GANESAN GANESAN 2904021WL086271 00701 IDIB0PLB001 800 18/10/2022 No Such Account
342 TN2904021_081022APB_FTO_982011 2904021000NRG23071020222560592 033431890 08/10/2022 JOTHI JOTHI 2904021WL086287 00701 IDIB0PLB001 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TN2904021_081022APB_FTO_981605 2904021000NRG23071020222560739 033431890 08/10/2022 Subramaniyan Subramaniyan 2904021WL086291 00415 SBIN0007847 640 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TN2904021_081022APB_FTO_981512 2904021000NRG23071020222560940 033431890 08/10/2022 ramaye ramaye 2904021WL086294 00177 IOBA0000145 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2904021_071122APB_FTO_1117395 2904021000NRG23071120222997972 015841996 07/11/2022 VEMPAYI VEMPAYI 2904021WL099413 00415 SBIN0007847 750 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TN2904021_071122FTO_1116870 2904021000NRG23071120223001271 015842170 07/11/2022 santhi santhi 2904021WL099457 00701 IDIB0PLB001 900 16/11/2022 No Such Account
347 TN2904021_080223APB_FTO_1528977 2904021000NRG23080220234110572 012059428 08/02/2023 rani rani 2904021WL128330 00415 SBIN0007847 600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TN2904021_080223APB_FTO_1528977 2904021000NRG23080220234110577 012059428 08/02/2023 SELVI SELVI 2904021WL128330 00415 SBIN0007847 600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TN2904021_080223APB_FTO_1528977 2904021000NRG23080220234110593 012059428 08/02/2023 CHITHRA CHITHRA 2904021WL128330 00415 SBIN0007847 600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TN2904021_080223APB_FTO_1528977 2904021000NRG23080220234111165 012059428 08/02/2023 KALAMANI KALAMANI 2904021WL128337 00415 SBIN0007847 1124 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TN2904021_080223APB_FTO_1528977 2904021000NRG23080220234111180 012059428 08/02/2023 GOVINDHAN GOVINDHAN 2904021WL128337 00415 SBIN0007847 600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2904021_080223APB_FTO_1528977 2904021000NRG23080220234111202 012059428 08/02/2023 Munusamy Munusamy 2904021WL128337 00415 SBIN0007847 600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2904021_080223APB_FTO_1528977 2904021000NRG23080220234111211 012059428 08/02/2023 sekar sekar 2904021WL128337 00415 SBIN0007847 600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TN2904021_080223APB_FTO_1528977 2904021000NRG23080220234111215 012059428 08/02/2023 Ramar Ramar 2904021WL128337 00415 SBIN0007847 600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TN2904021_080223APB_FTO_1528977 2904021000NRG23080220234111216 012059428 08/02/2023 RAMAR RAMAR 2904021WL128337 00415 SBIN0007847 600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TN2904021_080223APB_FTO_1528977 2904021000NRG23080220234111239 012059428 08/02/2023 SAMIDURAI SAMIDURAI 2904021WL128337 00415 SBIN0007847 600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2904021_080223APB_FTO_1528944 2904021000NRG23080220234114303 012059428 08/02/2023 BALU BALU 2904021WL128391 00415 SBIN0007847 1250 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TN2904021_080223APB_FTO_1528944 2904021000NRG23080220234115124 012059428 08/02/2023 GOMATHI GOMATHI 2904021WL128400 00415 SBIN0007847 1250 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2904021_080223APB_FTO_1528944 2904021000NRG23080220234115182 012059428 08/02/2023 Dhanapakkiyam Dhanapakkiyam 2904021WL128400 00415 SBIN0000852 1250 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TN2904021_080223APB_FTO_1528918 2904021000NRG23080220234116020 012059428 08/02/2023 JOTHI JOTHI 2904021WL128408 00701 IDIB0PLB001 300 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TN2904021_080223APB_FTO_1529014 2904021000NRG23080220234116491 012059428 08/02/2023 Muniyan Muniyan 2904021WL128414 00326 IDIB0PLB001 600 17/02/2023 Aadhaar Number not Mapped to Account Number
362 TN2904021_080223APB_FTO_1528884 2904021000NRG23080220234117361 012059428 08/02/2023 MUNIYAMMAL MUNIYAMMAL 2904021WL128429 00468 UBIN0903833 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TN2904021_080223APB_FTO_1528848 2904021000NRG23080220234117915 012059428 08/02/2023 Lakshmi Lakshmi 2904021WL128437 00177 IOBA0000278 800 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
364 TN2904021_080622APB_FTO_297411 2904021000NRG23080620220538182 018937073 08/06/2022 JOTHI JOTHI 2904021WL018160 00177 IOBA0000278 960 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TN2904021_080622FTO_298923 2904021000NRG23080620220538682 018936994 08/06/2022 CHINAPONNU CHINAPONNU 2904021WL0018190 00415 SBIN0007847 900 15/06/2022 Account closed
366 TN2904021_080622FTO_298923 2904021000NRG23080620220538683 018936994 08/06/2022 GOVINDAMMAL GOVINDAMMAL 2904021WL0018190 00415 SBIN0007847 900 15/06/2022 Account closed
367 TN2904021_080622FTO_298923 2904021000NRG23080620220538684 018936994 08/06/2022 Chinnaponnu Chinnaponnu 2904021WL0018190 00415 SBIN0007847 900 15/06/2022 Account closed
368 TN2904021_080622FTO_298923 2904021000NRG23080620220538691 018936994 08/06/2022 ramaye ramaye 2904021WL0018193 00177 IOBA0000145 1020 15/06/2022 Account closed
369 TN2904021_080622FTO_298923 2904021000NRG23080620220538839 018936994 08/06/2022 MALLIGA MALLIGA 2904021WL0018205 00415 SBIN0007847 900 15/06/2022 Account closed
370 TN2904021_080622APB_FTO_296124 2904021000NRG23080620220539975 018937073 08/06/2022 KANNAPPAN KANNAPPAN 2904021WL018226 00176 IDIB000K101 1638 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TN2904021_080622APB_FTO_296087 2904021000NRG23080620220540404 018937073 08/06/2022 MALLIGA MALLIGA 2904021WL018229 00177 IOBA0000278 900 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2904021_080622APB_FTO_296065 2904021000NRG23080620220540490 018937073 08/06/2022 ANGAMUTHU ANGAMUTHU 2904021WL018230 00176 IDIB000K101 1080 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2904021_080622APB_FTO_295984 2904021000NRG23080620220540851 018937073 08/06/2022 SAMAYEE SAMAYEE 2904021WL018235 00415 SBIN0007847 900 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TN2904021_080622FTO_295936 2904021000NRG23080620220540951 018936994 08/06/2022 CHELLAPANKI CHELLAPANKI 2904021WL018236 00176 IDIB000T186 900 15/06/2022 No Such Account
375 TN2904021_080622FTO_295936 2904021000NRG23080620220541034 018936994 08/06/2022 BALAMURUGAN BALAMURUGAN 2904021WL018236 00176 IDIB000T186 1080 15/06/2022 No Such Account
376 TN2904021_080622APB_FTO_295811 2904021000NRG23080620220544170 018937073 08/06/2022 RAGATHAL RAGATHAL 2904021WL018360 00326 IDIB0PLB001 1080 15/06/2022 KYC Documents Pending
377 TN2904021_080622FTO_295798 2904021000NRG23080620220544190 018936994 08/06/2022 MANIMEGALAI MANIMEGALAI 2904021WL018360 00701 IDIB0PLB001 1080 15/06/2022 No Such Account
378 TN2904021_080622APB_FTO_297332 2904021000NRG23080620220545283 018937073 08/06/2022 JANGNATHAN JANGNATHAN 2904021WL018401 00177 IOBA0000145 1638 15/06/2022 KYC Documents Pending
379 TN2904021_080622APB_FTO_297723 2904021000NRG23080620220546624 018937073 08/06/2022 Mani Mani 2904021WL018457 00176 IDIB000K101 1638 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TN2904021_080622FTO_297703 2904021000NRG23080620220546704 009931241 08/06/2022 MEENA MEENA 2904021WL018457 00078 CNRB0003503 1200 23/06/2022 No Such Account
381 TN2904021_080622APB_FTO_297723 2904021000NRG23080620220546710 018937073 08/06/2022 PARVATHI MARIMUTHU PARVATHI MARIMUTHU 2904021WL018457 00415 SBIN0016844 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 TN2904021_080622APB_FTO_297493 2904021000NRG23080620220547750 009931178 08/06/2022 SUMAHTI SUMAHTI 2904021WL018477 00177 IOBA0000278 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 TN2904021_080622APB_FTO_297493 2904021000NRG23080620220547776 009931178 08/06/2022 NEELA NEELA 2904021WL018477 00177 IOBA0000278 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TN2904021_080622FTO_296367 2904021000NRG23080620220550556 018936994 08/06/2022 LALILNISHA LALILNISHA 2904021WL018557 00177 IOBA0000278 1200 15/06/2022 Account closed
385 TN2904021_080622FTO_296367 2904021000NRG23080620220550565 018936994 08/06/2022 SYEDJAHEER SYEDJAHEER 2904021WL018557 00177 IOBA0000278 1200 15/06/2022 No Such Account
386 TN2904021_080622APB_FTO_297899 2904021000NRG23080620220551538 009931178 08/06/2022 ANJALAI ANJALAI 2904021WL018581 00415 SBIN0007847 1638 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TN2904021_080622APB_FTO_297829 2904021000NRG23080620220553725 009931178 08/06/2022 Kasinathan Kasinathan 2904021WL018637 00176 IDIB000K101 1638 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2904021_080622APB_FTO_297156 2904021000NRG23080620220556674 018937073 08/06/2022 VEERAMMAL VEERAMMAL 2904021WL018715 00177 IOBA0000278 1000 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 TN2904021_080622APB_FTO_297156 2904021000NRG23080620220556723 018937073 08/06/2022 VENNILA VENNILA 2904021WL018715 00177 IOBA0000278 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 TN2904021_080622FTO_297146 2904021000NRG23080620220556733 018936994 08/06/2022 ANGAMUTHU ANGAMUTHU 2904021WL018715 00177 IOBA0001882 1200 15/06/2022 No Such Account
391 TN2904021_080622FTO_297637 2904021000NRG23080620220557615 018936994 08/06/2022 premkumar premkumar 2904021WL018750 00468 UBIN0903833 1638 15/06/2022 No Such Account
392 TN2904021_080622APB_FTO_297584 2904021000NRG23080620220559818 009931178 08/06/2022 Periyasamy Periyasamy 2904021WL018816 00176 IDIB000K101 1638 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TN2904021_080622FTO_297544 2904021000NRG23080620220560149 009931241 08/06/2022 mANIKKAM mANIKKAM 2904021WL018828 00701 IDIB0PLB001 1638 23/06/2022 No Such Account
394 TN2904021_080622APB_FTO_298833 2904021000NRG23080620220563471 018937073 08/06/2022 Patheema Patheema 2904021WL018931 00177 IOBA0000278 1200 15/06/2022 KYC Documents Pending
395 TN2904021_080622APB_FTO_298419 2904021000NRG23080620220564873 018937073 08/06/2022 PATCHAYAMMAL PATCHAYAMMAL 2904021WL019007 00177 IOBA0000278 900 15/06/2022 KYC Documents Pending
396 TN2904021_080622APB_FTO_298278 2904021000NRG23080620220565087 009931178 08/06/2022 KODIROJA KODIROJA 2904021WL019017 00415 SBIN0007847 900 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 TN2904021_080622APB_FTO_298278 2904021000NRG23080620220565093 009931178 08/06/2022 PARASAKTHI PARASAKTHI 2904021WL019017 00415 SBIN0007847 900 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 TN2904021_080622APB_FTO_298278 2904021000NRG23080620220565105 009931178 08/06/2022 VENNILA VENNILA 2904021WL019017 00415 SBIN0007847 900 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 TN2904021_080622APB_FTO_298278 2904021000NRG23080620220565122 009931178 08/06/2022 CHINNAPILLAI CHINNAPILLAI 2904021WL019017 00415 SBIN0007847 900 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TN2904021_080622APB_FTO_298278 2904021000NRG23080620220565170 009931178 08/06/2022 CHIDAMBARAM CHIDAMBARAM 2904021WL019017 00415 SBIN0007847 1638 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TN2904021_080622APB_FTO_298936 2904021000NRG23080620220569359 018937073 08/06/2022 AKILA AKILA 2904021WL019115 00177 IOBA0000145 720 15/06/2022 KYC Documents Pending
402 TN2904021_080622APB_FTO_298906 2904021000NRG23080620220569435 018937073 08/06/2022 Subramaniyan Subramaniyan 2904021WL019116 00415 SBIN0007847 900 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TN2904021_080622APB_FTO_298906 2904021000NRG23080620220569436 018937073 08/06/2022 Mahalingam Mahalingam 2904021WL019116 00415 SBIN0007847 900 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TN2904021_080622FTO_298894 2904021000NRG23080620220569489 018936994 08/06/2022 Manimegali Manimegali 2904021WL019116 00415 SBIN0007847 900 15/06/2022 Account closed
405 TN2904021_080622FTO_299182 2904021000NRG23080620220571868 018936994 08/06/2022 Suganthi Suganthi 2904021WL019246 00468 UBIN0903833 1200 15/06/2022 Account closed
406 TN2904021_080622FTO_299199 2904021000NRG23080620220572026 018936994 08/06/2022 Rajeswari Rajeswari 2904021WL019252 00468 UBIN0903833 1200 15/06/2022 Account closed
407 TN2904021_080622FTO_300577 2904021000NRG23080620220577790 018936994 08/06/2022 SUMATHI SUMATHI 2904021WL019487 00177 IOBA0000278 900 15/06/2022 Account closed
408 TN2904021_080622FTO_300577 2904021000NRG23080620220577802 018936994 08/06/2022 MURUGAN MURUGAN 2904021WL019487 00177 IOBA0000278 1638 15/06/2022 Account closed
409 TN2904021_090722APB_FTO_512222 2904021000NRG23080720221112572 011326327 09/07/2022 Thamaraikannan Thamaraikannan 2904021WL039110 00176 IDIB000T186 1080 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TN2904021_090722APB_FTO_514572 2904021000NRG23080720221114115 011326327 09/07/2022 VIJAYA VIJAYA 2904021WL039189 00177 IOBA0000278 1911 15/07/2022 KYC Documents Pending
411 TN2904021_090722APB_FTO_514281 2904021000NRG23080720221117408 011326327 09/07/2022 Sivakumar Sivakumar 2904021WL039307 00177 IOBA0000278 1020 15/07/2022 KYC Documents Pending
412 TN2904021_090722APB_FTO_513980 2904021000NRG23080720221118761 011326327 09/07/2022 THANGAMANI THANGAMANI 2904021WL039367 00415 SBIN0007847 900 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 TN2904021_090722APB_FTO_513980 2904021000NRG23080720221118803 011326327 09/07/2022 CHIDAMBARAM CHIDAMBARAM 2904021WL039367 00415 SBIN0007847 1638 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TN2904021_090722APB_FTO_513619 2904021000NRG23080720221122176 011326327 09/07/2022 RAGATHAL RAGATHAL 2904021WL039455 00701 IDIB0PLB001 1000 15/07/2022 KYC Documents Pending
415 TN2904021_080822APB_FTO_690967 2904021000NRG23080820221652697 017910781 08/08/2022 AMBIGA AMBIGA 2904021WL057892 00176 IDIB000K101 850 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TN2904021_080822APB_FTO_690967 2904021000NRG23080820221652756 017910781 08/08/2022 KAVITHA KAVITHA 2904021WL057892 00176 IDIB000K101 510 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 TN2904021_080822APB_FTO_690967 2904021000NRG23080820221652784 017910781 08/08/2022 Malliga Malliga 2904021WL057892 00176 IDIB000K101 850 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TN2904021_080822APB_FTO_690912 2904021000NRG23080820221655294 017910781 08/08/2022 Periyammal Periyammal 2904021WL057933 00468 UBIN0903833 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TN2904021_080822FTO_696408 2904021000NRG23080820221657877 017910923 08/08/2022 GANGA GANGA 2904021WL0058029 00176 IDIB000K101 900 23/08/2022 A/c Blocked or Frozen
420 TN2904021_080822FTO_696408 2904021000NRG23080820221657879 017910923 08/08/2022 UDAYAKUMAR UDAYAKUMAR 2904021WL0058030 00176 IDIB000K101 1200 23/08/2022 A/c Blocked or Frozen
421 TN2904021_080822FTO_689775 2904021000NRG23080820221666160 017910923 08/08/2022 MANIMEGALAI MANIMEGALAI 2904021WL058237 00701 IDIB0PLB001 1200 23/08/2022 No Such Account
422 TN2904021_080822FTO_696408 2904021000NRG23080820221673786 017910923 08/08/2022 PRAKASH PRAKASH 2904021WL0058465 00701 IDIB0PLB001 1638 23/08/2022 Account closed
423 TN2904021_080822APB_FTO_694240 2904021000NRG23080820221674933 017910781 08/08/2022 SUSILA SUSILA 2904021WL058489 00177 IOBA0000145 720 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 TN2904021_080822APB_FTO_695509 2904021000NRG23080820221686007 017910781 08/08/2022 ANGAMUTHU ANGAMUTHU 2904021WL058801 00176 IDIB000K101 720 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 TN2904021_080822APB_FTO_695470 2904021000NRG23080820221688769 017910781 08/08/2022 GOVINDHAN GOVINDHAN 2904021WL058859 00415 SBIN0007847 750 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TN2904021_080822APB_FTO_695470 2904021000NRG23080820221688793 017910781 08/08/2022 Ramar Ramar 2904021WL058859 00415 SBIN0007847 900 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 TN2904021_080822APB_FTO_695296 2904021000NRG23080820221690265 017910781 08/08/2022 THANGAMANI THANGAMANI 2904021WL058882 00177 IOBA0000278 900 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TN2904021_080822FTO_695275 2904021000NRG23080820221690278 017910923 08/08/2022 GANGA GANGA 2904021WL058882 00176 IDIB000K101 750 23/08/2022 A/c Blocked or Frozen
429 TN2904021_080822APB_FTO_695175 2904021000NRG23080820221691313 017910781 08/08/2022 SELVI SELVI 2904021WL058900 00415 SBIN0007847 900 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TN2904021_080822APB_FTO_695175 2904021000NRG23080820221691317 017910781 08/08/2022 Sathyabama Sathyabama 2904021WL058900 00415 SBIN0007847 900 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TN2904021_080822APB_FTO_695175 2904021000NRG23080820221691327 017910781 08/08/2022 ANJALAI ANJALAI 2904021WL058900 00415 SBIN0007847 900 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TN2904021_080822APB_FTO_695175 2904021000NRG23080820221691336 017910781 08/08/2022 Valli Valli 2904021WL058900 00415 SBIN0007847 900 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2904021_080822APB_FTO_695175 2904021000NRG23080820221691364 017910781 08/08/2022 ALAMELU ALAMELU 2904021WL058900 00415 SBIN0007847 750 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TN2904021_080822APB_FTO_695175 2904021000NRG23080820221691365 017910781 08/08/2022 SANTHI SANTHI 2904021WL058900 00415 SBIN0007847 900 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TN2904021_080822APB_FTO_695175 2904021000NRG23080820221691390 017910781 08/08/2022 SELVI SELVI 2904021WL058900 00415 SBIN0007847 900 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TN2904021_080822APB_FTO_695770 2904021000NRG23080820221694212 017910781 08/08/2022 Valarmathi Valarmathi 2904021WL058977 00415 SBIN0007847 1365 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 TN2904021_080822APB_FTO_695770 2904021000NRG23080820221694227 017910781 08/08/2022 Kullammal Kullammal 2904021WL058977 00415 SBIN0007847 800 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TN2904021_080822APB_FTO_696123 2904021000NRG23080820221694366 017910781 08/08/2022 MARUTHAI MARUTHAI 2904021WL058983 00415 SBIN0007847 800 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TN2904021_080822APB_FTO_695937 2904021000NRG23080820221695039 017910781 08/08/2022 Mani Mani 2904021WL058995 00176 IDIB000K101 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TN2904021_080822FTO_695934 2904021000NRG23080820221695303 017910923 08/08/2022 UDAYAKUMAR UDAYAKUMAR 2904021WL059000 00176 IDIB000K101 1200 23/08/2022 A/c Blocked or Frozen
441 TN2904021_080822APB_FTO_696582 2904021000NRG23080820221698894 017910781 08/08/2022 JEYAKODI JEYAKODI 2904021WL059050 00176 IDIB000K101 850 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TN2904021_090822APB_FTO_698468 2904021000NRG23080820221699171 017910837 09/08/2022 JOTHI JOTHI 2904021WL059056 00177 IOBA0000278 900 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TN2904021_090822FTO_698539 2904021000NRG23080820221699857 017910666 09/08/2022 MENAKA MENAKA 2904021WL059068 00176 IDIB000K101 1200 23/08/2022 No Such Account
444 TN2904021_090822APB_FTO_698546 2904021000NRG23080820221699865 017910837 09/08/2022 PARVATHI MARIMUTHU PARVATHI MARIMUTHU 2904021WL059068 00415 SBIN0016844 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TN2904021_090822APB_FTO_698522 2904021000NRG23080820221700167 017910837 09/08/2022 SELLAMMAL SELLAMMAL 2904021WL059074 00415 SBIN0007847 900 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 TN2904021_090822FTO_698522 2904021000NRG23080820221700303 017910666 09/08/2022 RAJESWARI RAJESWARI 2904021WL059074 00177 IOBA0001882 900 23/08/2022 No Such Account
447 TN2904021_090922FTO_849801 2904021000NRG23080920222219990 033431831 09/09/2022 RADHA RADHA 2904021WL0074729 00176 IDIB000K101 1200 18/10/2022 No Such Account
448 TN2904021_081122FTO_1123627 2904021000NRG23081120223032891 014668455 08/11/2022 Elavarasu Elavarasu 2904021WL100159 00701 IDIB0PLB001 1686 21/11/2022 No Such Account
449 TN2904021_081122APB_FTO_1123618 2904021000NRG23081120223033110 014668492 08/11/2022 alamelu alamelu 2904021WL100163 00177 IOBA0000278 1200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 TN2904021_081122APB_FTO_1123596 2904021000NRG23081120223033574 014668492 08/11/2022 Thamaraikannan Thamaraikannan 2904021WL100171 00176 IDIB000T186 1200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 TN2904021_100123APB_FTO_1421068 2904021000NRG23090120233818570 018559682 10/01/2023 SELVI SELVI 2904021WL121569 00415 SBIN0007847 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 TN2904021_100123APB_FTO_1423070 2904021000NRG23090120233820008 018559682 10/01/2023 KALAMANI KALAMANI 2904021WL121587 00415 SBIN0007847 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 TN2904021_100123FTO_1423060 2904021000NRG23090120233820009 018558664 10/01/2023 PATHIMA PATHIMA 2904021WL121587 00415 SBIN0007847 600 04/02/2023 Account closed
454 TN2904021_100123APB_FTO_1423070 2904021000NRG23090120233820019 018559682 10/01/2023 KALAISELVI KALAISELVI 2904021WL121587 00415 SBIN0007847 900 06/02/2023 Account closed
455 TN2904021_100123APB_FTO_1423070 2904021000NRG23090120233820099 018559682 10/01/2023 SIRAMBALAM SIRAMBALAM 2904021WL121587 00415 SBIN0007847 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TN2904021_100123APB_FTO_1423021 2904021000NRG23090120233820816 018559682 10/01/2023 ALAMELU ALAMELU 2904021WL121603 00415 SBIN0007847 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TN2904021_100123APB_FTO_1423021 2904021000NRG23090120233820825 018559682 10/01/2023 Valarmathi Valarmathi 2904021WL121603 00415 SBIN0007847 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TN2904021_100123APB_FTO_1423021 2904021000NRG23090120233820837 018559682 10/01/2023 rani rani 2904021WL121603 00415 SBIN0007847 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TN2904021_100123APB_FTO_1423021 2904021000NRG23090120233820846 018559682 10/01/2023 Jayakodi Jayakodi 2904021WL121603 00415 SBIN0007847 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 TN2904021_100123APB_FTO_1423021 2904021000NRG23090120233820849 018559682 10/01/2023 KARUPAYEE KARUPAYEE 2904021WL121603 00415 SBIN0007847 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 TN2904021_100123APB_FTO_1423021 2904021000NRG23090120233820864 018559682 10/01/2023 RAMASAMI RAMASAMI 2904021WL121603 00415 SBIN0007847 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TN2904021_100123APB_FTO_1423021 2904021000NRG23090120233820902 018559682 10/01/2023 RAVICHANDIRAN RAVICHANDIRAN 2904021WL121603 00415 SBIN0007847 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 TN2904021_100123APB_FTO_1421133 2904021000NRG23090120233823629 018559682 10/01/2023 Thangaraj Thangaraj 2904021WL121635 00176 IDIB000K101 360 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 TN2904021_100123FTO_1423102 2904021000NRG23090120233844214 018558664 10/01/2023 Arumugam Arumugam 2904021WL122041 00177 IOBA0000278 1200 04/02/2023 Account closed
465 TN2904021_100522FTO_190247 2904021000NRG23090520220089857 014388859 10/05/2022 Periyama Periyama 2904021WL005394 00176 IDIB000K101 1000 17/05/2022 No Such Account
466 TN2904021_100522APB_FTO_190248 2904021000NRG23090520220089921 014388872 10/05/2022 KAVITHA KAVITHA 2904021WL005394 00176 IDIB000K101 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TN2904021_100522APB_FTO_190248 2904021000NRG23090520220089944 014388872 10/05/2022 Malliga Malliga 2904021WL005394 00176 IDIB000K101 400 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TN2904021_090722APB_FTO_513519 2904021000NRG23090720221135918 011326327 09/07/2022 ALAMELU ALAMELU 2904021WL039938 00415 SBIN0007847 1911 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TN2904021_090722APB_FTO_513314 2904021000NRG23090720221136436 011326327 09/07/2022 KARUPAYEE KARUPAYEE 2904021WL039971 00415 SBIN0007847 1911 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 TN2904021_090722APB_FTO_513676 2904021000NRG23090720221140743 011326327 09/07/2022 ALAMELU ALAMELU 2904021WL040120 00177 IOBA0000145 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TN2904021_090722APB_FTO_513947 2904021000NRG23090720221143018 011326327 09/07/2022 Lalitha Lalitha 2904021WL040205 00176 IDIB000K101 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 TN2904021_090722APB_FTO_513947 2904021000NRG23090720221143053 011326327 09/07/2022 SENTHAMARAI SENTHAMARAI 2904021WL040205 00701 IDIB0PLB001 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TN2904021_090722APB_FTO_514448 2904021000NRG23090720221143254 011326327 09/07/2022 GOVINDHAN GOVINDHAN 2904021WL040211 00415 SBIN0007847 750 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TN2904021_090722APB_FTO_514448 2904021000NRG23090720221143282 011326327 09/07/2022 Ramar Ramar 2904021WL040211 00415 SBIN0007847 900 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TN2904021_090722APB_FTO_514448 2904021000NRG23090720221143283 011326327 09/07/2022 RAMAR RAMAR 2904021WL040211 00415 SBIN0007847 900 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TN2904021_090722APB_FTO_514448 2904021000NRG23090720221143285 011326327 09/07/2022 Tamilmani Tamilmani 2904021WL040211 00415 SBIN0007847 900 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TN2904021_090722APB_FTO_514448 2904021000NRG23090720221143295 011326327 09/07/2022 Kaliyamurthy Kaliyamurthy 2904021WL040211 00415 SBIN0007847 900 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TN2904021_090722APB_FTO_514448 2904021000NRG23090720221143298 011326327 09/07/2022 GUNASELVI GUNASELVI 2904021WL040211 00415 SBIN0007847 900 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 TN2904021_090722APB_FTO_514448 2904021000NRG23090720221143310 011326327 09/07/2022 RAMYA RAMYA 2904021WL040211 00415 SBIN0007847 900 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 TN2904021_090722APB_FTO_514448 2904021000NRG23090720221143316 011326327 09/07/2022 SAMIDURAI SAMIDURAI 2904021WL040211 00415 SBIN0007847 900 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 TN2904021_090722APB_FTO_518658 2904021000NRG23090720221158601 011326327 09/07/2022 Kalanithi Kalanithi 2904021WL040550 00415 SBIN0007847 900 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TN2904021_090722APB_FTO_518537 2904021000NRG23090720221160131 011326327 09/07/2022 Kolangi Kolangi 2904021WL040637 00176 IDIB000K101 800 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TN2904021_090722APB_FTO_518722 2904021000NRG23090720221161228 011326327 09/07/2022 SUSILA SUSILA 2904021WL040668 00177 IOBA0000145 273 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TN2904021_090722APB_FTO_518755 2904021000NRG23090720221161941 011326327 09/07/2022 ANJALAI ANJALAI 2904021WL040684 00415 SBIN0007847 273 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TN2904021_090822APB_FTO_698861 2904021000NRG23090820221705879 017910837 09/08/2022 SANTHIRA SANTHIRA 2904021WL059178 00468 UBIN0903833 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TN2904021_090822APB_FTO_699129 2904021000NRG23090820221706499 017910837 09/08/2022 SUMAHTI SUMAHTI 2904021WL059189 00177 IOBA0000278 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TN2904021_090822APB_FTO_699129 2904021000NRG23090820221706522 017910837 09/08/2022 NEELA NEELA 2904021WL059189 00177 IOBA0000278 1000 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TN2904021_090822APB_FTO_699732 2904021000NRG23090820221706998 017910837 09/08/2022 Rajakandam Rajakandam 2904021WL059202 00177 IOBA0000278 900 23/08/2022 Aadhaar Number not Mapped to Account Number
489 TN2904021_090822APB_FTO_699732 2904021000NRG23090820221707038 017910837 09/08/2022 perumal perumal 2904021WL059202 00177 IOBA0000278 900 23/08/2022 A/c Blocked or Frozen
490 TN2904021_090822APB_FTO_699757 2904021000NRG23090820221707329 017910837 09/08/2022 Saroja Saroja 2904021WL059209 00415 SBIN0007847 900 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 TN2904021_090822APB_FTO_699598 2904021000NRG23090820221707807 017910837 09/08/2022 DAVAMANI DAVAMANI 2904021WL059220 00701 IDIB0PLB001 900 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 TN2904021_090822APB_FTO_699614 2904021000NRG23090820221707899 017910837 09/08/2022 Kolanji Kolanji 2904021WL059222 00415 SBIN0007847 1250 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TN2904021_090822APB_FTO_699723 2904021000NRG23090820221707983 017910837 09/08/2022 ADIMULAM ADIMULAM 2904021WL059223 00176 IDIB000K101 1080 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TN2904021_090822APB_FTO_699723 2904021000NRG23090820221708022 017910837 09/08/2022 KALAISELVI KALAISELVI 2904021WL059223 00176 IDIB000K101 900 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 TN2904021_090822FTO_699716 2904021000NRG23090820221708081 017910666 09/08/2022 STAHIYA STAHIYA 2904021WL059223 00415 SBIN0016844 1080 23/08/2022 Account closed
496 TN2904021_101122FTO_1130397 2904021000NRG23091120223041398 014668473 10/11/2022 KARUPAYEE KARUPAYEE 2904021WL0100370 00415 SBIN0007847 900 21/11/2022 Account closed
497 TN2904021_101122FTO_1130397 2904021000NRG23091120223041414 014668473 10/11/2022 GANGA GANGA 2904021WL0100373 00176 IDIB000K101 900 21/11/2022 A/c Blocked or Frozen
498 TN2904021_101122FTO_1130397 2904021000NRG23091120223041415 014668473 10/11/2022 GANGA GANGA 2904021WL0100373 00176 IDIB000K101 750 21/11/2022 A/c Blocked or Frozen
499 TN2904021_101122FTO_1130397 2904021000NRG23091120223041416 014668473 10/11/2022 GANGA GANGA 2904021WL0100373 00176 IDIB000K101 1080 21/11/2022 A/c Blocked or Frozen
500 TN2904021_101122FTO_1130397 2904021000NRG23091120223041418 014668473 10/11/2022 SANTHIYA SANTHIYA 2904021WL0100375 00176 IDIB000K101 1140 21/11/2022 A/c Blocked or Frozen
501 TN2904021_101122FTO_1130397 2904021000NRG23091120223041422 014668473 10/11/2022 SIVAGAMI SIVAGAMI 2904021WL0100376 00415 SBIN0007847 900 21/11/2022 Account closed
502 TN2904021_100522FTO_190206 2904021000NRG23100520220101299 014388859 10/05/2022 LAVANYA LAVANYA 2904021WL005832 00078 CNRB0003503 1365 17/05/2022 No Such Account
503 TN2904021_100522APB_FTO_190196 2904021000NRG23100520220101526 014388872 10/05/2022 Mani Mani 2904021WL005845 00176 IDIB000K101 1365 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TN2904021_100522APB_FTO_190645 2904021000NRG23100520220105164 014388872 10/05/2022 Mallika Mallika 2904021WL005956 00176 IDIB000K101 1000 17/05/2022 invalid Bank Identifier
505 TN2904021_100522APB_FTO_190645 2904021000NRG23100520220105175 014388872 10/05/2022 ANGAMUTHU ANGAMUTHU 2904021WL005956 00176 IDIB000K101 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2904021_100522APB_FTO_190665 2904021000NRG23100520220105680 014388872 10/05/2022 Subramaniyan Subramaniyan 2904021WL005962 00415 SBIN0007847 750 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 TN2904021_100522FTO_190642 2904021000NRG23100520220105909 014388859 10/05/2022 PICHAPILLAI PICHAPILLAI 2904021WL005971 00415 SBIN0016844 1000 17/05/2022 No Such Account
508 TN2904021_100522FTO_191043 2904021000NRG23100520220107228 014388859 10/05/2022 Sasikala Sasikala 2904021WL005990 00701 IDIB0PLB001 900 17/05/2022 Account closed
509 TN2904021_100522APB_FTO_191004 2904021000NRG23100520220108192 014388872 10/05/2022 AMUTHA AMUTHA 2904021WL006006 00177 IOBA0000278 1000 17/05/2022 invalid Bank Identifier
510 TN2904021_100522APB_FTO_191085 2904021000NRG23100520220109533 014388872 10/05/2022 SELVI SELVI 2904021WL006025 00415 SBIN0007847 750 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 TN2904021_100522APB_FTO_191085 2904021000NRG23100520220109541 014388872 10/05/2022 ANJALAI ANJALAI 2904021WL006025 00415 SBIN0007847 750 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TN2904021_100522APB_FTO_191079 2904021000NRG23100520220109897 014388872 10/05/2022 THAVAMANI THAVAMANI 2904021WL006029 00176 IDIB000K101 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TN2904021_100522APB_FTO_191094 2904021000NRG23100520220109916 014388872 10/05/2022 CHINNADURAI CHINNADURAI 2904021WL006030 00127 FDRL0001905 750 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 TN2904021_100522APB_FTO_191094 2904021000NRG23100520220109980 014388872 10/05/2022 Sampooranam Sampooranam 2904021WL006030 00415 SBIN0007847 750 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2904021_100522APB_FTO_191094 2904021000NRG23100520220110005 014388872 10/05/2022 Kalanithi Kalanithi 2904021WL006030 00415 SBIN0007847 750 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TN2904021_100522APB_FTO_191243 2904021000NRG23100520220110526 014388872 10/05/2022 Maheswari Maheswari 2904021WL006039 00176 IDIB000K101 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2904021_100522APB_FTO_191425 2904021000NRG23100520220110949 014388872 10/05/2022 CHINNAPONNU CHINNAPONNU 2904021WL006059 00415 SBIN0007847 750 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TN2904021_100522APB_FTO_191418 2904021000NRG23100520220111620 014388872 10/05/2022 Vasanthi Vasanthi 2904021WL006089 00176 IDIB000K101 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 TN2904021_100522APB_FTO_191418 2904021000NRG23100520220111646 014388872 10/05/2022 Lalitha Lalitha 2904021WL006089 00176 IDIB000K101 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 TN2904021_100522APB_FTO_191418 2904021000NRG23100520220111670 014388872 10/05/2022 SENTHAMARAI SENTHAMARAI 2904021WL006089 00701 IDIB0PLB001 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 TN2904021_100522APB_FTO_191449 2904021000NRG23100520220112007 014388872 10/05/2022 DAVAMANI DAVAMANI 2904021WL006110 00701 IDIB0PLB001 750 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 TN2904021_100522APB_FTO_191449 2904021000NRG23100520220112039 014388872 10/05/2022 THANGAVEL THANGAVEL 2904021WL006110 00415 SBIN0007847 1365 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 TN2904021_100522APB_FTO_191449 2904021000NRG23100520220112068 014388872 10/05/2022 CHIDAMBARAM CHIDAMBARAM 2904021WL006110 00415 SBIN0007847 1365 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TN2904021_100522APB_FTO_191449 2904021000NRG23100520220112073 014388872 10/05/2022 KALAISELVI KALAISELVI 2904021WL006110 00415 SBIN0007847 750 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TN2904021_100822FTO_704109 2904021000NRG23100820221718254 017910891 10/08/2022 SELVI SELVI 2904021WL0059566 00177 IOBA0000278 1020 23/08/2022 No Such Account
526 TN2904021_100822FTO_704109 2904021000NRG23100820221718257 017910891 10/08/2022 SATHYA SATHYA 2904021WL0059568 00701 IDIB0PLB001 900 23/08/2022 Account closed
527 TN2904021_101022APB_FTO_990161 2904021000NRG23101020222582503 035858313 10/10/2022 PERIYAMMAL PERIYAMMAL 2904021WL087198 00415 SBIN0007847 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 TN2904021_101222APB_FTO_1262521 2904021000NRG23101220223394938 017254818 10/12/2022 JEYAKODI JEYAKODI 2904021WL112133 00176 IDIB000K101 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TN2904021_101222APB_FTO_1262521 2904021000NRG23101220223394984 017254818 10/12/2022 SARAVANAN SARAVANAN 2904021WL112133 00176 IDIB000K101 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TN2904021_101222APB_FTO_1262386 2904021000NRG23101220223396201 017254818 10/12/2022 ANANDI ANANDI 2904021WL112169 00326 IDIB0PLB001 750 07/02/2023 A/c Blocked or Frozen
531 TN2904021_101222APB_FTO_1262275 2904021000NRG23101220223397077 017254818 10/12/2022 Ayyammal Ayyammal 2904021WL112201 00415 SBIN0007847 900 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 TN2904021_101222APB_FTO_1262187 2904021000NRG23101220223397083 017254818 10/12/2022 Subramaniyan Subramaniyan 2904021WL112202 00415 SBIN0007847 1020 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TN2904021_101222APB_FTO_1262665 2904021000NRG23101220223400807 017254818 10/12/2022 Selvapriya Selvapriya 2904021WL112281 00415 SBIN0007847 900 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
534 TN2904021_101222APB_FTO_1262665 2904021000NRG23101220223400854 017254818 10/12/2022 SELVI SELVI 2904021WL112281 00415 SBIN0007847 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 TN2904021_101222APB_FTO_1262665 2904021000NRG23101220223400863 017254818 10/12/2022 KOSALAI KOSALAI 2904021WL112281 00415 SBIN0007847 900 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 TN2904021_101222APB_FTO_1262665 2904021000NRG23101220223400888 017254818 10/12/2022 RAVICHANDIRAN RAVICHANDIRAN 2904021WL112281 00415 SBIN0007847 900 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 TN2904021_101222APB_FTO_1262655 2904021000NRG23101220223401167 017254818 10/12/2022 SELVARAJ SELVARAJ 2904021WL112284 00415 SBIN0007847 900 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 TN2904021_101222APB_FTO_1262655 2904021000NRG23101220223401170 017254818 10/12/2022 GOVINDHAN GOVINDHAN 2904021WL112284 00415 SBIN0007847 900 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TN2904021_101222APB_FTO_1262655 2904021000NRG23101220223401192 017254818 10/12/2022 RAMAR RAMAR 2904021WL112284 00415 SBIN0007847 900 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TN2904021_101222APB_FTO_1262655 2904021000NRG23101220223401193 017254818 10/12/2022 Tamilmani Tamilmani 2904021WL112284 00415 SBIN0007847 750 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 TN2904021_101222APB_FTO_1262655 2904021000NRG23101220223401211 017254818 10/12/2022 SIRAMBALAM SIRAMBALAM 2904021WL112284 00415 SBIN0007847 750 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 TN2904021_101222APB_FTO_1262655 2904021000NRG23101220223401228 017254818 10/12/2022 RAMASAMI RAMASAMI 2904021WL112284 00415 SBIN0007847 900 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 TN2904021_120422FTO_69317 2904021000NRG22080420226595864 009654985 12/04/2022 RANI RANI 2904021WL0135905 00415 SBIN0007847 900 11/05/2022 Account closed
544 TN2904021_120422FTO_69317 2904021000NRG22080420226595875 009654985 12/04/2022 PATTATHAL PATTATHAL 2904021WL0135905 00415 SBIN0007847 900 11/05/2022 Account closed
545 TN2904021_120422FTO_69317 2904021000NRG22080420226596415 009654985 12/04/2022 BALARAMAKRISHNAN BALARAMAKRISHNAN 2904021WL0136081 00415 SBIN0016844 900 11/05/2022 No Such Account
546 TN2904021_120422FTO_69317 2904021000NRG22080420226596416 009654985 12/04/2022 BALARAMAKRISHNAN BALARAMAKRISHNAN 2904021WL0136081 00415 SBIN0016844 800 11/05/2022 No Such Account
547 TN2904021_120422FTO_69317 2904021000NRG22080420226596422 009654985 12/04/2022 PRAKASH PRAKASH 2904021WL0136084 00701 IDIB0PLB001 1020 11/05/2022 Account closed
548 TN2904021_120422FTO_69317 2904021000NRG22090420226596664 009654985 12/04/2022 SINTHAMANI SINTHAMANI 2904021WL0136166 00177 IOBA0000278 900 11/05/2022 No Such Account
549 TN2904021_120422FTO_69317 2904021000NRG22090420226596665 009654985 12/04/2022 SINTHAMANI SINTHAMANI 2904021WL0136166 00177 IOBA0000278 900 11/05/2022 No Such Account
550 TN2904021_120422FTO_69317 2904021000NRG22090420226596666 009654985 12/04/2022 SINTHAMANI SINTHAMANI 2904021WL0136166 00177 IOBA0000278 900 11/05/2022 No Such Account
551 TN2904021_120422FTO_69317 2904021000NRG22110420226596710 009654985 12/04/2022 SRINIVASAN SRINIVASAN 2904021WL0136189 00177 IOBA0001882 780 11/05/2022 Account closed
552 TN2904021_120422FTO_69317 2904021000NRG22110420226596787 009654985 12/04/2022 VENGATESAN VENGATESAN 2904021WL0136223 00468 UBIN0903833 760 11/05/2022 No Such Account
553 TN2904021_120422FTO_69317 2904021000NRG22110420226596788 009654985 12/04/2022 VENGATESAN VENGATESAN 2904021WL0136223 00468 UBIN0903833 1365 11/05/2022 No Such Account
554 TN2904021_120422FTO_69317 2904021000NRG22120420226596806 009654985 12/04/2022 SELLAYI SELLAYI 2904021WL0136229 00415 SBIN0007847 1500 11/05/2022 Account closed
555 TN2904021_120422FTO_69317 2904021000NRG22120420226596871 009654985 12/04/2022 PRASANTH PRASANTH 2904021WL0136260 00176 IDIB000K101 600 11/05/2022 A/c Blocked or Frozen
556 TN2904021_120422FTO_69317 2904021000NRG22120420226596872 009654985 12/04/2022 santhi santhi 2904021WL0136261 00176 IDIB000K101 900 11/05/2022 No Such Account
557 TN2904021_120422FTO_69317 2904021000NRG22120420226596940 009654985 12/04/2022 CHELLAPANKI CHELLAPANKI 2904021WL0136298 00176 IDIB000K101 1020 11/05/2022 No Such Account
558 TN2904021_120422FTO_69317 2904021000NRG22120420226596941 009654985 12/04/2022 USHA USHA 2904021WL0136299 00177 IOBA0000278 780 11/05/2022 Account closed
559 TN2904021_120422FTO_69317 2904021000NRG22120420226596942 009654985 12/04/2022 USHA USHA 2904021WL0136299 00177 IOBA0000278 600 11/05/2022 Account closed
560 TN2904021_120422FTO_69317 2904021000NRG22120420226596943 009654985 12/04/2022 MOOKAYI MOOKAYI 2904021WL0136300 00415 SBIN0007847 900 11/05/2022 No Such Account
561 TN2904021_120422FTO_69317 2904021000NRG22120420226596945 009654985 12/04/2022 ARUNKUMAR ARUNKUMAR 2904021WL0136301 00415 SBIN0000852 900 11/05/2022 No Such Account
562 TN2904021_120422FTO_69317 2904021000NRG22120420226597329 009654985 12/04/2022 CHANDIRALEKA CHANDIRALEKA 2904021WL0136385 00415 SBIN0007847 300 11/05/2022 Account closed
563 TN2904021_120422FTO_69317 2904021000NRG22120420226597330 009654985 12/04/2022 CHANDIRALEKA CHANDIRALEKA 2904021WL0136385 00415 SBIN0007847 900 11/05/2022 Account closed
564 TN2904021_120422FTO_69317 2904021000NRG22120420226597383 009654985 12/04/2022 CHELLAPANKI CHELLAPANKI 2904021WL0136397 00176 IDIB000K101 900 11/05/2022 No Such Account
565 TN2904021_120422FTO_69317 2904021000NRG22120420226597478 009654985 12/04/2022 Danakodi Danakodi 2904021WL0136420 00415 SBIN0007847 1000 11/05/2022 Account closed
566 TN2904021_120422FTO_69317 2904021000NRG22120420226597546 009654985 12/04/2022 SINTHAMANI SINTHAMANI 2904021WL0136427 00177 IOBA0000278 900 11/05/2022 No Such Account
567 TN2904021_160922FTO_880453 2904021000NRG22160920226603432 035858351 16/09/2022 santhi santhi 2904021WL0137980 00176 IDIB000K101 900 18/10/2022 No Such Account
568 TN2904021_110722FTO_521902 2904021000NRG23080720221107917 030529590 11/07/2022 PALANIYAMMAL PALANIYAMMAL 2904021WL0038914 00415 SBIN0007847 900 18/07/2022 Account closed
569 TN2904021_110722FTO_521902 2904021000NRG23080720221107920 030529590 11/07/2022 Tamilmani Tamilmani 2904021WL0038914 00415 SBIN0007847 900 18/07/2022 Account closed
570 TN2904021_110722FTO_521902 2904021000NRG23080720221107922 030529590 11/07/2022 SIRAMBALAM SIRAMBALAM 2904021WL0038914 00415 SBIN0007847 900 18/07/2022 Account closed
571 TN2904021_110722FTO_521902 2904021000NRG23080720221107924 030529590 11/07/2022 KARUPAYEE KARUPAYEE 2904021WL0038914 00415 SBIN0007847 1365 18/07/2022 Account closed
572 TN2904021_110722FTO_521902 2904021000NRG23080720221107990 030529590 11/07/2022 GANGA GANGA 2904021WL0038920 00176 IDIB000K101 900 18/07/2022 A/c Blocked or Frozen
573 TN2904021_110722FTO_521902 2904021000NRG23080720221108142 030529590 11/07/2022 UDAYAKUMAR UDAYAKUMAR 2904021WL0038932 00176 IDIB000K101 1200 18/07/2022 A/c Blocked or Frozen
574 TN2904021_110722FTO_521902 2904021000NRG23080720221108216 030529590 11/07/2022 SATHYA SATHYA 2904021WL0038937 00701 IDIB0PLB001 900 18/07/2022 Account closed
575 TN2904021_110722FTO_521902 2904021000NRG23080720221123769 030529590 11/07/2022 VALARMAHTI VALARMAHTI 2904021WL0039552 00415 SBIN0000852 750 18/07/2022 Account closed
576 TN2904021_110722FTO_521902 2904021000NRG23080720221123770 030529590 11/07/2022 KANDAMANI KANDAMANI 2904021WL0039552 00415 SBIN0000852 600 18/07/2022 Account closed
577 TN2904021_110722FTO_521902 2904021000NRG23080720221123771 030529590 11/07/2022 PERIYAMMAL PERIYAMMAL 2904021WL0039552 00415 SBIN0000852 900 18/07/2022 Account closed
578 TN2904021_110722FTO_521902 2904021000NRG23080720221123772 030529590 11/07/2022 KODIROJA KODIROJA 2904021WL0039553 00415 SBIN0000852 900 18/07/2022 Account closed
579 TN2904021_110722FTO_521902 2904021000NRG23080720221123773 030529590 11/07/2022 PARASAKTHI PARASAKTHI 2904021WL0039553 00415 SBIN0000852 900 18/07/2022 Account closed
580 TN2904021_110722FTO_521902 2904021000NRG23080720221123774 030529590 11/07/2022 CHINNAPILLAI CHINNAPILLAI 2904021WL0039553 00415 SBIN0000852 900 18/07/2022 Account closed
581 TN2904021_110722FTO_521902 2904021000NRG23080720221123775 030529590 11/07/2022 DHANALAKSHMI DHANALAKSHMI 2904021WL0039553 00415 SBIN0000852 900 18/07/2022 Account closed
582 TN2904021_110722FTO_521902 2904021000NRG23080720221123776 030529590 11/07/2022 Panjalai Panjalai 2904021WL0039553 00415 SBIN0000852 900 18/07/2022 Account closed
583 TN2904021_110722FTO_521902 2904021000NRG23080720221123859 030529590 11/07/2022 KAVITHA KAVITHA 2904021WL0039555 00177 IOBA0001882 900 18/07/2022 No Such Account
584 TN2904021_110722FTO_521902 2904021000NRG23080720221123860 030529590 11/07/2022 SELVI SELVI 2904021WL0039556 00177 IOBA0000278 1020 18/07/2022 No Such Account
585 TN2904021_110722APB_FTO_521501 2904021000NRG23090720221148590 030529644 11/07/2022 PERIYAMMAL PERIYAMMAL 2904021WL040301 00415 SBIN0000852 900 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 TN2904021_110722APB_FTO_521501 2904021000NRG23090720221148614 030529644 11/07/2022 Janaki Janaki 2904021WL040301 00415 SBIN0007847 900 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TN2904021_110722APB_FTO_521501 2904021000NRG23090720221148616 030529644 11/07/2022 CHANDIRALEKA CHANDIRALEKA 2904021WL040301 00415 SBIN0007847 900 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 TN2904021_110722APB_FTO_521501 2904021000NRG23090720221148646 030529644 11/07/2022 Amulnayagam Amulnayagam 2904021WL040301 00415 SBIN0007847 900 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 TN2904021_110722APB_FTO_521425 2904021000NRG23090720221150064 030529644 11/07/2022 amutha amutha 2904021WL040348 00177 IOBA0000278 900 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 TN2904021_110722APB_FTO_521276 2904021000NRG23090720221151398 030529644 11/07/2022 ANJAMANI ANJAMANI 2904021WL040367 00415 SBIN0007847 1638 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 TN2904021_110722APB_FTO_521580 2904021000NRG23090720221155065 030529644 11/07/2022 SAGAYAM SAGAYAM 2904021WL040480 00177 IOBA0000278 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 TN2904021_110722APB_FTO_521580 2904021000NRG23090720221155074 030529644 11/07/2022 SANTHI SANTHI 2904021WL040480 00177 IOBA0000278 1200 18/07/2022 Aadhaar Number not Mapped to Account Number
593 TN2904021_110722APB_FTO_520592 2904021000NRG23090720221157313 030529644 11/07/2022 PATCHAYAMMAL PATCHAYAMMAL 2904021WL040520 00177 IOBA0000278 900 18/07/2022 KYC Documents Pending
594 TN2904021_110722APB_FTO_520538 2904021000NRG23090720221157683 030529644 11/07/2022 PAZHANIVEL PAZHANIVEL 2904021WL040533 00415 SBIN0007847 1638 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 TN2904021_110722APB_FTO_520447 2904021000NRG23090720221158875 030529644 11/07/2022 MOORTHY MOORTHY 2904021WL040561 00176 IDIB000K101 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 TN2904021_101222APB_FTO_1262885 2904021000NRG23101220223399659 017254818 10/12/2022 SAGAYAM SAGAYAM 2904021WL112268 00177 IOBA0000278 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 TN2904021_101222APB_FTO_1262885 2904021000NRG23101220223399668 017254818 10/12/2022 SANTHI SANTHI 2904021WL112268 00177 IOBA0000278 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 TN2904021_101222APB_FTO_1263067 2904021000NRG23101220223400312 017254818 10/12/2022 JAYALAKSHMI JAYALAKSHMI 2904021WL112274 00176 IDIB000K101 200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 TN2904021_110522APB_FTO_194529 2904021000NRG23110520220123308 014388872 11/05/2022 CHANDIRA CHANDIRA 2904021WL006430 00177 IOBA0000278 750 17/05/2022 invalid Bank Identifier
600 TN2904021_110522APB_FTO_194604 2904021000NRG23110520220123419 014388872 11/05/2022 SAGAYAM SAGAYAM 2904021WL006435 00177 IOBA0000278 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 TN2904021_110522APB_FTO_194604 2904021000NRG23110520220123436 014388872 11/05/2022 VELANKANNI VELANKANNI 2904021WL006435 00177 IOBA0000278 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 TN2904021_110522APB_FTO_194595 2904021000NRG23110520220123839 014388872 11/05/2022 Gandhi Gandhi 2904021WL006445 00177 IOBA0000278 750 17/05/2022 invalid Bank Identifier
603 TN2904021_160622FTO_353665 2904021000NRG23110620220629491 009596943 16/06/2022 Malarkodi Malarkodi 2904021WL0021537 00468 UBIN0903833 800 27/06/2022 Account closed
604 TN2904021_160622FTO_353665 2904021000NRG23110620220629504 009596943 16/06/2022 ANGAMUTHU ANGAMUTHU 2904021WL0021542 00177 IOBA0001882 1200 27/06/2022 No Such Account
605 TN2904021_110622APB_FTO_326568 2904021000NRG23110620220632859 009931030 11/06/2022 Mani Mani 2904021WL021690 00176 IDIB000K101 1638 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 TN2904021_110622APB_FTO_329819 2904021000NRG23110620220644951 009931030 11/06/2022 SAGAYAM SAGAYAM 2904021WL021944 00177 IOBA0000278 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 TN2904021_110622APB_FTO_329819 2904021000NRG23110620220644962 009931030 11/06/2022 SANTHI SANTHI 2904021WL021944 00177 IOBA0000278 1000 23/06/2022 Aadhaar Number not Mapped to Account Number
608 TN2904021_110622FTO_329802 2904021000NRG23110620220644977 009931205 11/06/2022 rani rani 2904021WL021944 00176 IDIB000T186 200 23/06/2022 No Such Account
609 TN2904021_110622FTO_329730 2904021000NRG23110620220645945 009931205 11/06/2022 ANGAMUTHU ANGAMUTHU 2904021WL021961 00177 IOBA0001882 1200 23/06/2022 No Such Account
610 TN2904021_110722APB_FTO_520692 2904021000NRG23110720221171079 030529644 11/07/2022 Navaneetham Navaneetham 2904021WL040904 00176 IDIB000K101 1000 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 TN2904021_110722APB_FTO_520692 2904021000NRG23110720221171133 030529644 11/07/2022 MAIMUNBE MAIMUNBE 2904021WL040904 00176 IDIB000K101 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 TN2904021_110722APB_FTO_521744 2904021000NRG23110720221181317 030529644 11/07/2022 Kuppu Kuppu 2904021WL041161 00468 UBIN0903833 1000 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 TN2904021_110722APB_FTO_524967 2904021000NRG23110720221191496 030529644 11/07/2022 RAJALINGAM RAJALINGAM 2904021WL041495 00415 SBIN0007847 850 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 TN2904021_110722APB_FTO_524992 2904021000NRG23110720221196726 030529644 11/07/2022 ANGAMUTHU ANGAMUTHU 2904021WL041659 00176 IDIB000K101 1000 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 TN2904021_111122APB_FTO_1137014 2904021000NRG23111120223048297 023569424 11/11/2022 Mathulam Mathulam 2904021WL100716 00176 IDIB000K101 1000 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 TN2904021_111122APB_FTO_1136926 2904021000NRG23111120223052429 023569424 11/11/2022 MUTHUSAMY MUTHUSAMY 2904021WL100913 00176 IDIB000K101 1200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 TN2904021_111122APB_FTO_1136926 2904021000NRG23111120223052456 023569424 11/11/2022 Lalitha Lalitha 2904021WL100913 00176 IDIB000K101 1200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 TN2904021_111122APB_FTO_1136926 2904021000NRG23111120223052496 023569424 11/11/2022 SENTHAMARAI SENTHAMARAI 2904021WL100913 00701 IDIB0PLB001 1000 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 TN2904021_120123APB_FTO_1433118 2904021000NRG23120120233889788 037295842 12/01/2023 JEYAKODI JEYAKODI 2904021WL123092 00176 IDIB000K101 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 TN2904021_120123FTO_1434446 2904021000NRG23120120233897165 037290477 12/01/2023 Mangai Mangai 2904021WL123256 00468 UBIN0903833 1000 04/02/2023 Account closed
621 TN2904021_120123APB_FTO_1434894 2904021000NRG23120120233904234 037295842 12/01/2023 Subramaniyan Subramaniyan 2904021WL123390 00415 SBIN0007847 160 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 TN2904021_120123APB_FTO_1434884 2904021000NRG23120120233904286 037295842 12/01/2023 RAMALINGAM RAMALINGAM 2904021WL123391 00177 IOBA0000278 800 06/02/2023 Account closed
623 TN2904021_120123APB_FTO_1435040 2904021000NRG23120120233904447 037295842 12/01/2023 PERIYAMMAL PERIYAMMAL 2904021WL123393 00176 IDIB000K101 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 TN2904021_120123APB_FTO_1435016 2904021000NRG23120120233904510 037295842 12/01/2023 SUSILA SUSILA 2904021WL123394 00177 IOBA0000145 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 TN2904021_120123FTO_1435104 2904021000NRG23120120233905335 037290477 12/01/2023 SUGANYA SUGANYA 2904021WL123410 00415 SBIN0007847 1000 04/02/2023 No Such Account
626 TN2904021_120123FTO_1435104 2904021000NRG23120120233905367 037290477 12/01/2023 LAKSHMI LAKSHMI 2904021WL123410 00415 SBIN0007847 1000 04/02/2023 Account closed
627 TN2904021_120422FTO_68070 2904021000NRG23120420220001926 009654985 12/04/2022 SHAJARABEGAM SHAJARABEGAM 2904021WL000226 00701 IDIB0PLB001 300 11/05/2022 No Such Account
628 TN2904021_130522APB_FTO_199923 2904021000NRG23120520220127896 015438045 13/05/2022 Subramaniyan Subramaniyan 2904021WL006748 00415 SBIN0007847 900 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 TN2904021_130522APB_FTO_199845 2904021000NRG23120520220128044 015438045 13/05/2022 ramaye ramaye 2904021WL006754 00177 IOBA0000145 1020 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 TN2904021_130522APB_FTO_199903 2904021000NRG23120520220128099 015438045 13/05/2022 MALLIGA MALLIGA 2904021WL006767 00415 SBIN0007847 900 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 TN2904021_130822APB_FTO_719920 2904021000NRG23120820221744627 014193919 13/08/2022 SARAVANAN SARAVANAN 2904021WL060898 00176 IDIB000K101 1124 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 TN2904021_120922APB_FTO_856280 2904021000NRG23120920222247338 033431835 12/09/2022 Sellapanki Sellapanki 2904021WL075707 00176 IDIB000K101 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 TN2904021_120922FTO_860641 2904021000NRG23120920222254261 033431846 12/09/2022 RAGAVI RAGAVI 2904021WL075933 00415 SBIN0007847 720 18/10/2022 No Such Account
634 TN2904021_120922FTO_860641 2904021000NRG23120920222254265 033431846 12/09/2022 GANGA GANGA 2904021WL075933 00176 IDIB000K101 1080 18/10/2022 A/c Blocked or Frozen
635 TN2904021_120922APB_FTO_860539 2904021000NRG23120920222256387 033431835 12/09/2022 Kamachi Kamachi 2904021WL076024 00415 SBIN0007847 960 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 TN2904021_120922APB_FTO_860539 2904021000NRG23120920222256413 033431835 12/09/2022 Nagammal Nagammal 2904021WL076024 00415 SBIN0007847 960 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 TN2904021_120922FTO_860701 2904021000NRG23120920222260340 033431846 12/09/2022 Davamani Davamani 2904021WL076182 00177 IOBA0000278 1200 18/10/2022 Account closed
638 TN2904021_121022APB_FTO_999386 2904021000NRG23121020222594955 009744139 12/10/2022 SUSILA SUSILA 2904021WL087756 00177 IOBA0000145 400 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 TN2904021_121122APB_FTO_1142647 2904021000NRG23121120223061195 023569648 12/11/2022 Subramaniyan Subramaniyan 2904021WL101245 00415 SBIN0007847 850 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 TN2904021_121122APB_FTO_1142543 2904021000NRG23121120223062131 023569648 12/11/2022 PARASAKTHI PARASAKTHI 2904021WL101333 00415 SBIN0007847 1080 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 TN2904021_121122APB_FTO_1142543 2904021000NRG23121120223062172 023569648 12/11/2022 PERIYAMMAL PERIYAMMAL 2904021WL101333 00415 SBIN0016844 1080 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 TN2904021_121122FTO_1142489 2904021000NRG23121120223063615 023569622 12/11/2022 santhi santhi 2904021WL101408 00701 IDIB0PLB001 1080 19/11/2022 No Such Account
643 TN2904021_130123APB_FTO_1438597 2904021000NRG23130120233910860 037293709 13/01/2023 RAMALINGAM RAMALINGAM 2904021WL123601 00415 SBIN0007847 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 TN2904021_130123APB_FTO_1438602 2904021000NRG23130120233911706 037293709 13/01/2023 Danakodi Danakodi 2904021WL123610 00415 SBIN0007847 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 TN2904021_130123APB_FTO_1438602 2904021000NRG23130120233911740 037293709 13/01/2023 VIJAYA VIJAYA 2904021WL123610 00415 SBIN0007847 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 TN2904021_130123APB_FTO_1438602 2904021000NRG23130120233911752 037293709 13/01/2023 BALU BALU 2904021WL123610 00415 SBIN0007847 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 TN2904021_130123APB_FTO_1438602 2904021000NRG23130120233911774 037293709 13/01/2023 GOMATHI GOMATHI 2904021WL123610 00415 SBIN0007847 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 TN2904021_130123APB_FTO_1444799 2904021000NRG23130120233934873 037293709 13/01/2023 SAGAYAM SAGAYAM 2904021WL124009 00177 IOBA0000278 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 TN2904021_130123APB_FTO_1444799 2904021000NRG23130120233934884 037293709 13/01/2023 SANTHI SANTHI 2904021WL124009 00177 IOBA0000278 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 TN2904021_130123APB_FTO_1444698 2904021000NRG23130120233951011 037293709 13/01/2023 CHITRA CHITRA 2904021WL124245 00177 IOBA0000278 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 TN2904021_130123FTO_1444688 2904021000NRG23130120233951021 037291334 13/01/2023 MAHESWARI MAHESWARI 2904021WL124245 00176 IDIB000K101 1000 04/02/2023 No Such Account
652 TN2904021_130123FTO_1444688 2904021000NRG23130120233951022 037291334 13/01/2023 GOVINDHARASU GOVINDHARASU 2904021WL124245 00701 IDIB0PLB001 1000 04/02/2023 No Such Account
653 TN2904021_130123APB_FTO_1445261 2904021000NRG23130120233952496 037293709 13/01/2023 Thamaraikannan Thamaraikannan 2904021WL124285 00176 IDIB000T186 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 TN2904021_130123APB_FTO_1445196 2904021000NRG23130120233952799 037293709 13/01/2023 Selvapriya Selvapriya 2904021WL124291 00415 SBIN0007847 900 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
655 TN2904021_130123APB_FTO_1445196 2904021000NRG23130120233952814 037293709 13/01/2023 ALAMELU ALAMELU 2904021WL124291 00415 SBIN0007847 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 TN2904021_130123APB_FTO_1445196 2904021000NRG23130120233952825 037293709 13/01/2023 Valarmathi Valarmathi 2904021WL124291 00415 SBIN0007847 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 TN2904021_130123APB_FTO_1445196 2904021000NRG23130120233952843 037293709 13/01/2023 Jayakodi Jayakodi 2904021WL124291 00415 SBIN0007847 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 TN2904021_130123FTO_1445176 2904021000NRG23130120233952862 037291334 13/01/2023 Ramalingam Ramalingam 2904021WL124291 00701 IDIB0PLB001 900 04/02/2023 No Such Account
659 TN2904021_130123FTO_1445143 2904021000NRG23130120233952897 037291334 13/01/2023 Pirabavathi Pirabavathi 2904021WL124293 00176 IDIB000K101 800 04/02/2023 No Such Account
660 TN2904021_130123APB_FTO_1445298 2904021000NRG23130120233953388 037293709 13/01/2023 SELVARAJ SELVARAJ 2904021WL124300 00415 SBIN0007847 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 TN2904021_130123APB_FTO_1445298 2904021000NRG23130120233953394 037293709 13/01/2023 GOVINDHAN GOVINDHAN 2904021WL124300 00415 SBIN0007847 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 TN2904021_130123APB_FTO_1445298 2904021000NRG23130120233953410 037293709 13/01/2023 Munusamy Munusamy 2904021WL124300 00415 SBIN0007847 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 TN2904021_130123APB_FTO_1445298 2904021000NRG23130120233953418 037293709 13/01/2023 sekar sekar 2904021WL124300 00415 SBIN0007847 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 TN2904021_130123APB_FTO_1445298 2904021000NRG23130120233953419 037293709 13/01/2023 Ramar Ramar 2904021WL124300 00415 SBIN0007847 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 TN2904021_130123APB_FTO_1445298 2904021000NRG23130120233953421 037293709 13/01/2023 RAMAR RAMAR 2904021WL124300 00415 SBIN0007847 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 TN2904021_130123APB_FTO_1445298 2904021000NRG23130120233953428 037293709 13/01/2023 SELVI SELVI 2904021WL124300 00415 SBIN0007847 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 TN2904021_130123APB_FTO_1445298 2904021000NRG23130120233953449 037293709 13/01/2023 SAMIDURAI SAMIDURAI 2904021WL124300 00415 SBIN0007847 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 TN2904021_140622APB_FTO_340887 2904021000NRG23130620220677441 011252323 14/06/2022 GOVINDHAN GOVINDHAN 2904021WL022636 00415 SBIN0007847 750 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 TN2904021_140622APB_FTO_340887 2904021000NRG23130620220677463 011252323 14/06/2022 Ramar Ramar 2904021WL022636 00415 SBIN0007847 750 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 TN2904021_140622APB_FTO_340887 2904021000NRG23130620220677465 011252323 14/06/2022 RAMAR RAMAR 2904021WL022636 00415 SBIN0007847 750 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 TN2904021_140622APB_FTO_340887 2904021000NRG23130620220677488 011252323 14/06/2022 KANNAMMAL KANNAMMAL 2904021WL022636 00415 SBIN0007847 750 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 TN2904021_140622APB_FTO_340901 2904021000NRG23130620220677839 011252323 14/06/2022 VALARMAHTI VALARMAHTI 2904021WL022648 00415 SBIN0007847 750 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 TN2904021_140622APB_FTO_340901 2904021000NRG23130620220677857 011252323 14/06/2022 KANDAMANI KANDAMANI 2904021WL022648 00415 SBIN0007847 600 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 TN2904021_140622APB_FTO_340901 2904021000NRG23130620220677872 011252323 14/06/2022 CHINNAPONNU CHINNAPONNU 2904021WL022648 00415 SBIN0007847 750 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 TN2904021_140622APB_FTO_340901 2904021000NRG23130620220677892 011252323 14/06/2022 SELVI SELVI 2904021WL022648 00415 SBIN0007847 1405 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 TN2904021_130822APB_FTO_719868 2904021000NRG23130820221755618 014193919 13/08/2022 ALAMELU ALAMELU 2904021WL061266 00415 SBIN0007847 750 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 TN2904021_130822APB_FTO_719854 2904021000NRG23130820221756584 014193919 13/08/2022 Shankar Shankar 2904021WL061303 00177 IOBA0000278 1405 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 TN2904021_130822APB_FTO_720117 2904021000NRG23130820221775764 014193919 13/08/2022 VENNILA VENNILA 2904021WL061646 00415 SBIN0007847 750 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 TN2904021_130822APB_FTO_720117 2904021000NRG23130820221775799 014193919 13/08/2022 PERIYAMMAL PERIYAMMAL 2904021WL061646 00415 SBIN0007847 750 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 TN2904021_160822APB_FTO_725740 2904021000NRG23130820221779351 014193919 16/08/2022 Patheema Patheema 2904021WL061709 00177 IOBA0000278 750 26/08/2022 KYC Documents Pending
681 TN2904021_160822APB_FTO_726633 2904021000NRG23130820221787369 014193919 16/08/2022 sellammal sellammal 2904021WL061942 00415 SBIN0007847 750 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 TN2904021_130922FTO_863587 2904021000NRG23130920222265097 035857992 13/09/2022 SANTHI SANTHI 2904021WL0076382 00415 SBIN0007847 900 18/10/2022 Account closed
683 TN2904021_130922FTO_863587 2904021000NRG23130920222265192 035857992 13/09/2022 THANGAMANI THANGAMANI 2904021WL0076389 00177 IOBA0000278 900 18/10/2022 Account closed
684 TN2904021_130922FTO_863587 2904021000NRG23130920222265194 035857992 13/09/2022 GANGA GANGA 2904021WL0076389 00176 IDIB000K101 750 18/10/2022 A/c Blocked or Frozen
685 TN2904021_130922FTO_863587 2904021000NRG23130920222265195 035857992 13/09/2022 GANGA GANGA 2904021WL0076389 00176 IDIB000K101 900 18/10/2022 A/c Blocked or Frozen
686 TN2904021_130922FTO_863587 2904021000NRG23130920222265233 035857992 13/09/2022 SANTHIRA SANTHIRA 2904021WL0076399 00468 UBIN0903833 1200 18/10/2022 Account closed
687 TN2904021_130922FTO_863587 2904021000NRG23130920222265242 035857992 13/09/2022 UDAYAKUMAR UDAYAKUMAR 2904021WL0076403 00176 IDIB000K101 1200 18/10/2022 A/c Blocked or Frozen
688 TN2904021_130922FTO_863587 2904021000NRG23130920222265243 035857992 13/09/2022 UDAYAKUMAR UDAYAKUMAR 2904021WL0076403 00176 IDIB000K101 1200 18/10/2022 A/c Blocked or Frozen
689 TN2904021_130922FTO_863587 2904021000NRG23130920222265244 035857992 13/09/2022 UDAYAKUMAR UDAYAKUMAR 2904021WL0076403 00176 IDIB000K101 1200 18/10/2022 A/c Blocked or Frozen
690 TN2904021_130922FTO_863587 2904021000NRG23130920222265250 035857992 13/09/2022 Dhanapakkiyam Dhanapakkiyam 2904021WL0076404 00415 SBIN0007847 1000 18/10/2022 Account closed
691 TN2904021_130922FTO_863587 2904021000NRG23130920222265275 035857992 13/09/2022 PERIYAMMAL PERIYAMMAL 2904021WL0076406 00415 SBIN0007847 750 18/10/2022 Account closed
692 TN2904021_131022FTO_1000863 2904021000NRG23131020222595197 009815379 13/10/2022 BABY SHALINi BABY SHALINi 2904021WL087784 00176 IDIB000T186 1124 27/10/2022 No Such Account
693 TN2904021_140123APB_FTO_1449290 2904021000NRG23140120233960327 037290154 14/01/2023 SELVI SELVI 2904021WL124418 00415 SBIN0007847 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 TN2904021_140123APB_FTO_1449290 2904021000NRG23140120233960399 037290154 14/01/2023 Santhi Santhi 2904021WL124418 00415 SBIN0007847 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 TN2904021_140123APB_FTO_1449290 2904021000NRG23140120233960402 037290154 14/01/2023 VALARMATHI VALARMATHI 2904021WL124418 00415 SBIN0007847 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 TN2904021_140622APB_FTO_342657 2904021000NRG23140620220685020 011252323 14/06/2022 Thamaraikannan Thamaraikannan 2904021WL022865 00176 IDIB000T186 900 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 TN2904021_140622APB_FTO_343199 2904021000NRG23140620220685712 011252323 14/06/2022 PACHAIYAMMAL PACHAIYAMMAL 2904021WL022918 00177 IOBA0000278 900 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 TN2904021_160822APB_FTO_726666 2904021000NRG23140820221787413 014193919 16/08/2022 ALAMELU ALAMELU 2904021WL061943 00415 SBIN0007847 750 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 TN2904021_160822APB_FTO_726497 2904021000NRG23140820221787647 014193919 16/08/2022 SELLAMMAL SELLAMMAL 2904021WL061947 00415 SBIN0007847 750 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 TN2904021_160822FTO_726467 2904021000NRG23140820221787692 014193862 16/08/2022 RAJESWARI RAJESWARI 2904021WL061948 00177 IOBA0001882 1092 26/08/2022 No Such Account
701 TN2904021_160822APB_FTO_726384 2904021000NRG23140820221788584 014193919 16/08/2022 ramaye ramaye 2904021WL061959 00177 IOBA0000145 900 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 TN2904021_160822APB_FTO_726238 2904021000NRG23140820221789413 014193919 16/08/2022 THAVAMANI THAVAMANI 2904021WL061976 00176 IDIB000T186 800 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 TN2904021_160822APB_FTO_726238 2904021000NRG23140820221789428 014193919 16/08/2022 PARVATHI MARIMUTHU PARVATHI MARIMUTHU 2904021WL061976 00415 SBIN0016844 800 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 TN2904021_160822APB_FTO_725918 2904021000NRG23140820221790443 014193919 16/08/2022 Valarmathi Valarmathi 2904021WL061986 00415 SBIN0007847 1365 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 TN2904021_160822FTO_725760 2904021000NRG23140820221790846 014193862 16/08/2022 P Gowthami P Gowthami 2904021WL062003 00177 IOBA0000278 950 26/08/2022 Account closed
706 TN2904021_151122APB_FTO_1152606 2904021000NRG23141120223074882 015796272 15/11/2022 Mani Mani 2904021WL101829 00176 IDIB000K101 1638 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 TN2904021_151122APB_FTO_1152213 2904021000NRG23141120223079491 015796272 15/11/2022 JOTHI JOTHI 2904021WL101989 00701 IDIB0PLB001 900 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 TN2904021_151122APB_FTO_1152101 2904021000NRG23141120223080568 015796272 15/11/2022 Dhanalakshmi Dhanalakshmi 2904021WL102015 00177 IOBA0000278 750 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 TN2904021_151122APB_FTO_1151973 2904021000NRG23141120223082120 015796272 15/11/2022 sekar sekar 2904021WL102061 00415 SBIN0007847 600 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 TN2904021_151122APB_FTO_1151973 2904021000NRG23141120223082122 015796272 15/11/2022 Ramar Ramar 2904021WL102061 00415 SBIN0007847 900 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 TN2904021_151122APB_FTO_1151973 2904021000NRG23141120223082123 015796272 15/11/2022 RAMAR RAMAR 2904021WL102061 00415 SBIN0007847 900 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 TN2904021_151122APB_FTO_1151973 2904021000NRG23141120223082124 015796272 15/11/2022 Tamilmani Tamilmani 2904021WL102061 00415 SBIN0007847 900 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 TN2904021_151122APB_FTO_1151973 2904021000NRG23141120223082155 015796272 15/11/2022 UMA UMA 2904021WL102061 00415 SBIN0007847 900 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 TN2904021_151122APB_FTO_1151973 2904021000NRG23141120223082160 015796272 15/11/2022 SAMIDURAI SAMIDURAI 2904021WL102061 00415 SBIN0007847 600 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 TN2904021_151122APB_FTO_1151882 2904021000NRG23141120223082592 015796272 15/11/2022 KALAMANI KALAMANI 2904021WL102082 00415 SBIN0007847 1686 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 TN2904021_151122APB_FTO_1151882 2904021000NRG23141120223082657 015796272 15/11/2022 SIRAMBALAM SIRAMBALAM 2904021WL102082 00415 SBIN0007847 900 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 TN2904021_150223APB_FTO_1554303 2904021000NRG23150220234203453 014717620 15/02/2023 Mallika Mallika 2904021WL130075 00177 IOBA0000278 1686 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 TN2904021_150223APB_FTO_1554375 2904021000NRG23150220234204673 014717620 15/02/2023 SUSILA SUSILA 2904021WL130098 00177 IOBA0000145 900 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 TN2904021_150223APB_FTO_1555225 2904021000NRG23150220234206995 014717620 15/02/2023 CHITRA CHITRA 2904021WL130133 00177 IOBA0000278 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 TN2904021_150223APB_FTO_1555225 2904021000NRG23150220234207004 014717620 15/02/2023 VENNILA VENNILA 2904021WL130133 00177 IOBA0000278 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 TN2904021_150223APB_FTO_1554673 2904021000NRG23150220234210814 014717620 15/02/2023 Selvam Selvam 2904021WL130174 00177 IOBA0000278 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 TN2904021_150223APB_FTO_1554673 2904021000NRG23150220234211213 014717620 15/02/2023 Shankar Shankar 2904021WL130181 00177 IOBA0000278 1405 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 TN2904021_150223APB_FTO_1555111 2904021000NRG23150220234211466 014717620 15/02/2023 ANANDI ANANDI 2904021WL130196 00326 IDIB0PLB001 750 24/02/2023 A/c Blocked or Frozen
724 TN2904021_150223APB_FTO_1555111 2904021000NRG23150220234211504 014717620 15/02/2023 JOTHI JOTHI 2904021WL130196 00701 IDIB0PLB001 450 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 TN2904021_150223APB_FTO_1554354 2904021000NRG23150220234214461 014717620 15/02/2023 Danakodi Danakodi 2904021WL130280 00415 SBIN0007847 1500 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 TN2904021_150223APB_FTO_1554354 2904021000NRG23150220234214487 014717620 15/02/2023 VIJAYA VIJAYA 2904021WL130280 00415 SBIN0007847 1500 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 TN2904021_150223APB_FTO_1554354 2904021000NRG23150220234214497 014717620 15/02/2023 BALU BALU 2904021WL130280 00415 SBIN0007847 1500 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 TN2904021_150223APB_FTO_1554354 2904021000NRG23150220234214591 014717620 15/02/2023 SELLAYI SELLAYI 2904021WL130280 00415 SBIN0007847 1500 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 TN2904021_150223APB_FTO_1554959 2904021000NRG23150220234215755 014717620 15/02/2023 NEELA NEELA 2904021WL130310 00177 IOBA0000278 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 TN2904021_150223APB_FTO_1554578 2904021000NRG23150220234215910 014717620 15/02/2023 angammal angammal 2904021WL130317 00415 SBIN0007847 900 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 TN2904021_150223APB_FTO_1554578 2904021000NRG23150220234215917 014717620 15/02/2023 ALAMELU ALAMELU 2904021WL130317 00415 SBIN0007847 900 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 TN2904021_150223APB_FTO_1554578 2904021000NRG23150220234215938 014717620 15/02/2023 SELVI SELVI 2904021WL130317 00415 SBIN0007847 1405 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 TN2904021_150223APB_FTO_1554787 2904021000NRG23150220234216465 014717620 15/02/2023 NANDHINI N NANDHINI N 2904021WL130325 00177 IOBA0000278 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 TN2904021_150223APB_FTO_1554884 2904021000NRG23150220234218278 014717620 15/02/2023 Rangasamy Rangasamy 2904021WL130366 00176 IDIB000K101 600 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 TN2904021_150223APB_FTO_1554578 2904021000NRG23150220234218331 014717620 15/02/2023 rani rani 2904021WL130367 00415 SBIN0007847 900 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 TN2904021_150223APB_FTO_1554578 2904021000NRG23150220234218341 014717620 15/02/2023 KOSALAI KOSALAI 2904021WL130367 00415 SBIN0007847 900 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 TN2904021_150323APB_FTO_1651709 2904021000NRG23150320234750563 025730239 15/03/2023 amutha amutha 2904021WL140675 00177 IOBA0000278 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 TN2904021_150323APB_FTO_1651814 2904021000NRG23150320234750727 025730239 15/03/2023 SELVI SELVI 2904021WL140688 00176 IDIB000K101 1080 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 TN2904021_150323APB_FTO_1651822 2904021000NRG23150320234752359 025730239 15/03/2023 THANGAMANI THANGAMANI 2904021WL140727 00415 SBIN0007847 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 TN2904021_150323APB_FTO_1651845 2904021000NRG23150320234754315 025730239 15/03/2023 MUTHULAKSHMI MUTHULAKSHMI 2904021WL140756 00701 IDIB0PLB001 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 TN2904021_150323APB_FTO_1651845 2904021000NRG23150320234754319 025730239 15/03/2023 Sivaraman Sivaraman 2904021WL140756 00701 IDIB0PLB001 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 TN2904021_150323APB_FTO_1651986 2904021000NRG23150320234756469 025730239 15/03/2023 VEERAMMAL VEERAMMAL 2904021WL140816 00177 IOBA0000278 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 TN2904021_150323APB_FTO_1651986 2904021000NRG23150320234756505 025730239 15/03/2023 CHITRA CHITRA 2904021WL140816 00177 IOBA0000278 200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 TN2904021_150323APB_FTO_1651986 2904021000NRG23150320234756510 025730239 15/03/2023 VENNILA VENNILA 2904021WL140816 00177 IOBA0000278 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 TN2904021_150323APB_FTO_1651895 2904021000NRG23150320234756596 025730239 15/03/2023 Dhanakodi Dhanakodi 2904021WL140821 00415 SBIN0007847 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 TN2904021_150323APB_FTO_1651895 2904021000NRG23150320234756628 025730239 15/03/2023 VIJAYA VIJAYA 2904021WL140821 00415 SBIN0007847 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 TN2904021_150323APB_FTO_1652002 2904021000NRG23150320234756693 025730239 15/03/2023 GOMATHI GOMATHI 2904021WL140822 00415 SBIN0007847 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 TN2904021_150323APB_FTO_1651979 2904021000NRG23150320234756800 025730239 15/03/2023 SATHISH SATHISH 2904021WL140823 00415 SBIN0000852 1686 31/03/2023 Account closed
749 TN2904021_150323APB_FTO_1651917 2904021000NRG23150320234756816 025730239 15/03/2023 Selvi Selvi 2904021WL140824 00701 IDIB0PLB001 1080 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 TN2904021_150323APB_FTO_1651944 2904021000NRG23150320234757336 025730239 15/03/2023 KUMARI KUMARI 2904021WL140828 00415 SBIN0007847 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 TN2904021_150323APB_FTO_1651944 2904021000NRG23150320234757339 025730239 15/03/2023 RAMAKAYEE RAMAKAYEE 2904021WL140828 00415 SBIN0007847 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 TN2904021_150323APB_FTO_1651944 2904021000NRG23150320234757355 025730239 15/03/2023 Kaliyammal Kaliyammal 2904021WL140828 00415 SBIN0007847 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 TN2904021_150323APB_FTO_1651944 2904021000NRG23150320234757370 025730239 15/03/2023 Tamilmani Tamilmani 2904021WL140828 00415 SBIN0007847 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 TN2904021_150323APB_FTO_1651944 2904021000NRG23150320234757373 025730239 15/03/2023 RANI RANI 2904021WL140828 00415 SBIN0007847 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 TN2904021_150323APB_FTO_1651944 2904021000NRG23150320234757375 025730239 15/03/2023 ANJALAI ANJALAI 2904021WL140828 00415 SBIN0007847 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 TN2904021_150323APB_FTO_1651944 2904021000NRG23150320234757393 025730239 15/03/2023 rani rani 2904021WL140828 00415 SBIN0007847 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 TN2904021_150323APB_FTO_1651944 2904021000NRG23150320234757402 025730239 15/03/2023 SIRAMBALAM SIRAMBALAM 2904021WL140828 00415 SBIN0007847 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 TN2904021_150323APB_FTO_1651944 2904021000NRG23150320234757408 025730239 15/03/2023 RAMASAMI RAMASAMI 2904021WL140828 00415 SBIN0007847 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 TN2904021_150323APB_FTO_1651944 2904021000NRG23150320234757423 025730239 15/03/2023 RAVICHANDIRAN RAVICHANDIRAN 2904021WL140828 00415 SBIN0007847 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 TN2904021_150323APB_FTO_1651934 2904021000NRG23150320234757501 025730239 15/03/2023 JEYAKODI JEYAKODI 2904021WL140830 00176 IDIB000K101 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 TN2904021_150323APB_FTO_1651969 2904021000NRG23150320234757576 025730239 15/03/2023 NANDHINI N NANDHINI N 2904021WL140831 00177 IOBA0000278 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 TN2904021_150323APB_FTO_1651969 2904021000NRG23150320234757610 025730239 15/03/2023 PANCHALAI PANCHALAI 2904021WL140831 00177 IOBA0000278 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 TN2904021_150323APB_FTO_1651982 2904021000NRG23150320234757761 025730239 15/03/2023 Ramaye Ramaye 2904021WL140832 00177 IOBA0000145 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 TN2904021_150323APB_FTO_1651929 2904021000NRG23150320234757920 025730239 15/03/2023 MALAR MALAR 2904021WL140834 00415 SBIN0007847 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 TN2904021_150323APB_FTO_1651929 2904021000NRG23150320234757934 025730239 15/03/2023 ARIYAMALA ARIYAMALA 2904021WL140834 00415 SBIN0007847 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 TN2904021_150323APB_FTO_1651929 2904021000NRG23150320234757944 025730239 15/03/2023 Puvayi Puvayi 2904021WL140834 00415 SBIN0007847 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 TN2904021_150323FTO_1651885 2904021000NRG23150320234758277 025730828 15/03/2023 VENGATEASAN VENGATEASAN 2904021WL140838 00176 IDIB000K132 540 03/04/2023 A/c Blocked or Frozen
768 TN2904021_150323APB_FTO_1652011 2904021000NRG23150320234758509 025730239 15/03/2023 Kullammal Kullammal 2904021WL140847 00415 SBIN0007847 1020 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 TN2904021_160722APB_FTO_554036 2904021000NRG23150720221234069 014734116 16/07/2022 AKILA AKILA 2904021WL043295 00177 IOBA0000145 1200 29/07/2022 KYC Documents Pending
770 TN2904021_160722APB_FTO_554036 2904021000NRG23150720221234101 014734116 16/07/2022 ramaye ramaye 2904021WL043295 00177 IOBA0000145 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 TN2904021_160722FTO_554141 2904021000NRG23150720221235321 014734157 16/07/2022 Geetha Geetha 2904021WL043373 00176 IDIB000K101 1140 27/07/2022 No Such Account
772 TN2904021_150922APB_FTO_875250 2904021000NRG23150920222275197 035858282 15/09/2022 NEELA NEELA 2904021WL077072 00177 IOBA0000278 200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 TN2904021_150922APB_FTO_875479 2904021000NRG23150920222277160 035858282 15/09/2022 SELVI SELVI 2904021WL077196 00415 SBIN0007847 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 TN2904021_150922APB_FTO_875479 2904021000NRG23150920222277217 035858282 15/09/2022 Santhi Santhi 2904021WL077196 00415 SBIN0007847 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 TN2904021_150922APB_FTO_875479 2904021000NRG23150920222277220 035858282 15/09/2022 VALARMATHI VALARMATHI 2904021WL077196 00415 SBIN0007847 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 TN2904021_150922APB_FTO_875558 2904021000NRG23150920222277770 035858282 15/09/2022 amutha amutha 2904021WL077263 00177 IOBA0000278 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 TN2904021_151022APB_FTO_1013390 2904021000NRG23151020222627127 018043886 15/10/2022 ALAMELU ALAMELU 2904021WL088707 00177 IOBA0000145 1200 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 TN2904021_151122APB_FTO_1151749 2904021000NRG23151120223089181 015796272 15/11/2022 PARVATHI MARIMUTHU PARVATHI MARIMUTHU 2904021WL102238 00415 SBIN0016844 1200 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 TN2904021_151122APB_FTO_1151658 2904021000NRG23151120223089353 015796272 15/11/2022 Kumar Kumar 2904021WL102244 00176 IDIB000K101 1200 22/11/2022 Aadhaar Number not Mapped to Account Number
780 TN2904021_160323FTO_1655114 2904021000NRG23160320234760237 025730828 16/03/2023 CHITHRA CHITHRA 2904021WL0140989 00415 SBIN0007847 900 31/03/2023 Account closed
781 TN2904021_160323FTO_1655114 2904021000NRG23160320234760238 025730828 16/03/2023 CHITHRA CHITHRA 2904021WL0140989 00415 SBIN0007847 600 31/03/2023 Account closed
782 TN2904021_160323FTO_1655114 2904021000NRG23160320234760718 025730828 16/03/2023 VENGATEASAN VENGATEASAN 2904021WL0141036 00176 IDIB000K132 900 03/04/2023 A/c Blocked or Frozen
783 TN2904021_160323FTO_1655114 2904021000NRG23160320234760719 025730828 16/03/2023 VENGATEASAN VENGATEASAN 2904021WL0141036 00176 IDIB000K132 720 03/04/2023 A/c Blocked or Frozen
784 TN2904021_160323FTO_1655114 2904021000NRG23160320234760736 025730828 16/03/2023 DHANAKODI DHANAKODI 2904021WL0141038 00415 SBIN0007847 1080 31/03/2023 Account closed
785 TN2904021_160323FTO_1655114 2904021000NRG23160320234760737 025730828 16/03/2023 DHANAKODI DHANAKODI 2904021WL0141038 00415 SBIN0007847 1080 31/03/2023 Account closed
786 TN2904021_160323FTO_1655114 2904021000NRG23160320234760852 025730828 16/03/2023 VIJAYA VIJAYA 2904021WL0141045 00415 SBIN0007847 1500 31/03/2023 Account closed
787 TN2904021_160323FTO_1655114 2904021000NRG23160320234760853 025730828 16/03/2023 VIJAYA VIJAYA 2904021WL0141045 00415 SBIN0007847 1250 31/03/2023 Account closed
788 TN2904021_160323FTO_1655114 2904021000NRG23160320234762543 025730828 16/03/2023 Lakshmi Lakshmi 2904021WL0141224 00177 IOBA0000278 800 31/03/2023 Account closed
789 TN2904021_160323FTO_1655114 2904021000NRG23160320234762589 025730828 16/03/2023 RAJAMANI RAJAMANI 2904021WL0141231 00415 SBIN0007847 1250 31/03/2023 Account closed
790 TN2904021_160323FTO_1655114 2904021000NRG23160320234762696 025730828 16/03/2023 Mallika Mallika 2904021WL0141241 00177 IOBA0000278 1686 31/03/2023 Account closed
791 TN2904021_160323FTO_1655114 2904021000NRG23160320234764074 025730828 16/03/2023 SANTHIYA SANTHIYA 2904021WL0141340 00176 IDIB000K101 1140 03/04/2023 A/c Blocked or Frozen
792 TN2904021_170522APB_FTO_212210 2904021000NRG23160520220186285 015438045 17/05/2022 Nadesan Nadesan 2904021WL008485 00415 SBIN0007847 900 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 TN2904021_170522APB_FTO_212210 2904021000NRG23160520220186299 015438045 17/05/2022 CHINAPONNU CHINAPONNU 2904021WL008485 00415 SBIN0007847 900 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 TN2904021_170522APB_FTO_212210 2904021000NRG23160520220186308 015438045 17/05/2022 GOVINDAMMAL GOVINDAMMAL 2904021WL008485 00415 SBIN0007847 900 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 TN2904021_170522APB_FTO_212210 2904021000NRG23160520220186324 015438045 17/05/2022 Chinnaponnu Chinnaponnu 2904021WL008485 00415 SBIN0007847 900 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 TN2904021_160622FTO_353841 2904021000NRG23160620220697134 009596943 16/06/2022 ARUMUGAM ARUMUGAM 2904021WL0024194 00701 IDIB0PLB001 1638 27/06/2022 No Such Account
797 TN2904021_160722FTO_553846 2904021000NRG23160720221242575 014734157 16/07/2022 PRAKASH PRAKASH 2904021WL043723 00701 IDIB0PLB001 1638 27/07/2022 Account closed
798 TN2904021_160722APB_FTO_554193 2904021000NRG23160720221252362 014734116 16/07/2022 Kolangi Kolangi 2904021WL044068 00176 IDIB000K101 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 TN2904021_160722APB_FTO_551669 2904021000NRG23160720221255908 014734116 16/07/2022 VIRUTHAMBAL VIRUTHAMBAL 2904021WL044178 00415 SBIN0007847 1638 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 TN2904021_160722APB_FTO_553485 2904021000NRG23160720221258363 014734116 16/07/2022 Sivakumar Sivakumar 2904021WL044273 00177 IOBA0000278 1638 29/07/2022 KYC Documents Pending
801 TN2904021_160722APB_FTO_550851 2904021000NRG23160720221258384 014734116 16/07/2022 Mani Mani 2904021WL044277 00176 IDIB000K101 1638 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 TN2904021_160722APB_FTO_553259 2904021000NRG23160720221263959 014734116 16/07/2022 Selvam Selvam 2904021WL044461 00177 IOBA0000278 1638 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 TN2904021_160722FTO_552499 2904021000NRG23160720221264769 014734157 16/07/2022 NIRMALA DEVI M NIRMALA DEVI M 2904021WL044488 00176 IDIB000K101 1000 27/07/2022 No Such Account
804 TN2904021_160722APB_FTO_552508 2904021000NRG23160720221264813 014734116 16/07/2022 MURUVAYI MURUVAYI 2904021WL044488 00176 IDIB000K101 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 TN2904021_160722APB_FTO_552786 2904021000NRG23160720221267116 014734116 16/07/2022 ANJALAI ANJALAI 2904021WL044534 00415 SBIN0007847 900 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 TN2904021_160722APB_FTO_552786 2904021000NRG23160720221267122 014734116 16/07/2022 ANJALAI ANJALAI 2904021WL044534 00415 SBIN0007847 900 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 TN2904021_160722APB_FTO_552786 2904021000NRG23160720221267142 014734116 16/07/2022 SUMATHI SUMATHI 2904021WL044534 00415 SBIN0007847 900 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 TN2904021_160722APB_FTO_553115 2904021000NRG23160720221268934 014734116 16/07/2022 angammal angammal 2904021WL044579 00415 SBIN0007847 900 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 TN2904021_160722APB_FTO_553115 2904021000NRG23160720221268948 014734116 16/07/2022 ALAMELU ALAMELU 2904021WL044579 00415 SBIN0007847 900 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 TN2904021_160722APB_FTO_553115 2904021000NRG23160720221268951 014734116 16/07/2022 MEENATHI MEENATHI 2904021WL044579 00415 SBIN0007847 900 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 TN2904021_160722APB_FTO_553115 2904021000NRG23160720221268953 014734116 16/07/2022 pankajam pankajam 2904021WL044579 00415 SBIN0007847 900 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 TN2904021_160722APB_FTO_553115 2904021000NRG23160720221268958 014734116 16/07/2022 DHANALAKSHMI DHANALAKSHMI 2904021WL044579 00415 SBIN0007847 900 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 TN2904021_160722APB_FTO_553514 2904021000NRG23160720221270194 014734116 16/07/2022 SELVI SELVI 2904021WL044622 00415 SBIN0007847 1638 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 TN2904021_160722APB_FTO_553514 2904021000NRG23160720221270208 014734116 16/07/2022 KOSALAI KOSALAI 2904021WL044622 00415 SBIN0007847 900 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 TN2904021_160722APB_FTO_553514 2904021000NRG23160720221270209 014734116 16/07/2022 GUNASELVI GUNASELVI 2904021WL044622 00415 SBIN0007847 900 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 TN2904021_160722APB_FTO_553514 2904021000NRG23160720221270280 014734116 16/07/2022 KANNAMMAL KANNAMMAL 2904021WL044622 00415 SBIN0007847 900 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 TN2904021_160822APB_FTO_726710 2904021000NRG23160820221828982 014193919 16/08/2022 Mathulam Mathulam 2904021WL062839 00176 IDIB000K101 850 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 TN2904021_160822APB_FTO_726710 2904021000NRG23160820221829052 014193919 16/08/2022 INBASEKARAN INBASEKARAN 2904021WL062839 00176 IDIB000K101 850 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 TN2904021_160922FTO_881873 2904021000NRG23160920222284457 035858351 16/09/2022 SELVI SELVI 2904021WL0077612 00177 IOBA0000278 1020 18/10/2022 Account closed
820 TN2904021_160922FTO_881873 2904021000NRG23160920222288191 035858351 16/09/2022 KALAISELVI KALAISELVI 2904021WL0077725 00415 SBIN0007847 750 18/10/2022 No Such Account
821 TN2904021_160922FTO_881691 2904021000NRG23160920222290950 035858351 16/09/2022 Muthusamy Muthusamy 2904021WL077821 00176 IDIB000K101 1200 18/10/2022 No Such Account
822 TN2904021_170522APB_FTO_212178 2904021000NRG23170520220187279 015438045 17/05/2022 GOVINDHAN GOVINDHAN 2904021WL008501 00415 SBIN0007847 750 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 TN2904021_170522APB_FTO_212178 2904021000NRG23170520220187354 015438045 17/05/2022 SAMIDURAI SAMIDURAI 2904021WL008501 00415 SBIN0007847 900 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 TN2904021_170522APB_FTO_212008 2904021000NRG23170520220187631 015438045 17/05/2022 Selvi Selvi 2904021WL008504 00177 IOBA0000278 900 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 TN2904021_170522APB_FTO_211859 2904021000NRG23170520220187825 015438045 17/05/2022 PACHAIYAMMAL PACHAIYAMMAL 2904021WL008507 00177 IOBA0000278 900 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 TN2904021_170522APB_FTO_211685 2904021000NRG23170520220188189 015438045 17/05/2022 Thamaraikannan Thamaraikannan 2904021WL008513 00176 IDIB000T186 1020 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 TN2904021_170522APB_FTO_212057 2904021000NRG23170520220188327 015438045 17/05/2022 CHINNADURAI CHINNADURAI 2904021WL008516 00127 FDRL0001905 900 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 TN2904021_170522APB_FTO_212057 2904021000NRG23170520220188388 015438045 17/05/2022 Saroja Saroja 2904021WL008516 00415 SBIN0007847 900 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 TN2904021_170522APB_FTO_212057 2904021000NRG23170520220188390 015438045 17/05/2022 Sampooranam Sampooranam 2904021WL008516 00415 SBIN0007847 900 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 TN2904021_170522APB_FTO_212057 2904021000NRG23170520220188415 015438045 17/05/2022 Kalanithi Kalanithi 2904021WL008516 00415 SBIN0007847 900 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 TN2904021_170522APB_FTO_212145 2904021000NRG23170520220188875 015438045 17/05/2022 SELVI SELVI 2904021WL008544 00176 IDIB000K101 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 TN2904021_170522APB_FTO_212145 2904021000NRG23170520220188876 015438045 17/05/2022 RUKUMANI RUKUMANI 2904021WL008544 00176 IDIB000K101 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 TN2904021_170522APB_FTO_211428 2904021000NRG23170520220188993 015438045 17/05/2022 Vasanthi Vasanthi 2904021WL008547 00176 IDIB000K101 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 TN2904021_170522APB_FTO_211428 2904021000NRG23170520220189019 015438045 17/05/2022 Lalitha Lalitha 2904021WL008547 00176 IDIB000K101 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 TN2904021_170522APB_FTO_211428 2904021000NRG23170520220189043 015438045 17/05/2022 SENTHAMARAI SENTHAMARAI 2904021WL008547 00701 IDIB0PLB001 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 TN2904021_170522APB_FTO_211405 2904021000NRG23170520220189279 015438045 17/05/2022 Maheswari Maheswari 2904021WL008550 00176 IDIB000K101 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 TN2904021_170522APB_FTO_211311 2904021000NRG23170520220191964 015438045 17/05/2022 VEERAMMAL VEERAMMAL 2904021WL008650 00177 IOBA0000278 800 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 TN2904021_170522APB_FTO_211311 2904021000NRG23170520220192016 015438045 17/05/2022 VENNILA VENNILA 2904021WL008650 00177 IOBA0000278 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 TN2904021_170522APB_FTO_211290 2904021000NRG23170520220192347 015438045 17/05/2022 SUMAHTI SUMAHTI 2904021WL008656 00177 IOBA0000278 1080 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 TN2904021_170522APB_FTO_211290 2904021000NRG23170520220192373 015438045 17/05/2022 NEELA NEELA 2904021WL008656 00177 IOBA0000278 1080 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 TN2904021_180422FTO_94640 2904021000NRG22130420226599306 017520779 18/04/2022 PRAKASH PRAKASH 2904021WL0136794 00701 IDIB0PLB001 1020 12/05/2022 Account closed
842 TN2904021_180422FTO_94640 2904021000NRG22130420226599307 017520779 18/04/2022 Manivasagam Manivasagam 2904021WL0136794 00701 IDIB0PLB001 1020 12/05/2022 No Such Account
843 TN2904021_180422FTO_94640 2904021000NRG22130420226599308 017520779 18/04/2022 Manivasagam Manivasagam 2904021WL0136794 00701 IDIB0PLB001 1020 12/05/2022 No Such Account
844 TN2904021_180422FTO_94640 2904021000NRG22130420226599336 017520779 18/04/2022 ANUPRIYA ANUPRIYA 2904021WL0136809 00176 IDIB000K132 600 12/05/2022 No Such Account
845 TN2904021_180422FTO_94640 2904021000NRG22180420226599577 017520779 18/04/2022 PATTATHAL PATTATHAL 2904021WL0136882 00415 SBIN0007847 1080 12/05/2022 No Such Account
846 TN2904021_180422FTO_94640 2904021000NRG22180420226599596 017520779 18/04/2022 BALARAMAKRISHNAN BALARAMAKRISHNAN 2904021WL0136889 00176 IDIB000K101 960 12/05/2022 No Such Account
847 TN2904021_180422FTO_94640 2904021000NRG22180420226599597 017520779 18/04/2022 BALARAMAKRISHNAN BALARAMAKRISHNAN 2904021WL0136889 00176 IDIB000K101 900 12/05/2022 No Such Account
848 TN2904021_180422FTO_94640 2904021000NRG22180420226599598 017520779 18/04/2022 BALARAMAKRISHNAN BALARAMAKRISHNAN 2904021WL0136889 00176 IDIB000K101 900 12/05/2022 No Such Account
849 TN2904021_180422FTO_94640 2904021000NRG22180420226599614 017520779 18/04/2022 Lakshmi Lakshmi 2904021WL0136896 00701 IDIB0PLB001 650 12/05/2022 Account closed
850 TN2904021_180422FTO_94640 2904021000NRG22180420226599615 017520779 18/04/2022 AYYASAMI AYYASAMI 2904021WL0136896 00701 IDIB0PLB001 600 12/05/2022 No Such Account
851 TN2904021_180422FTO_94640 2904021000NRG22180420226599617 017520779 18/04/2022 VEERAMMAL VEERAMMAL 2904021WL0136897 00177 IOBA0000278 800 12/05/2022 Account closed
852 TN2904021_200123FTO_1468677 2904021000NRG22200120236603828 018559456 20/01/2023 PRASANTH PRASANTH 2904021WL0138091 00176 IDIB000K101 600 04/02/2023 A/c Blocked or Frozen
853 TN2904021_170522FTO_212230 2904021000NRG23160520220184795 015437983 17/05/2022 ARUMUGAM ARUMUGAM 2904021WL008419 00701 IDIB0PLB001 1638 31/05/2022 No Such Account
854 TN2904021_180722APB_FTO_561408 2904021000NRG23160720221274045 014734061 18/07/2022 CHELLAMMAL CHELLAMMAL 2904021WL044713 00415 SBIN0007847 1638 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 TN2904021_180722APB_FTO_561617 2904021000NRG23160720221274263 014734061 18/07/2022 Subramaniyan Subramaniyan 2904021WL044716 00415 SBIN0007847 900 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 TN2904021_180722APB_FTO_561617 2904021000NRG23160720221274264 014734061 18/07/2022 Mahalingam Mahalingam 2904021WL044716 00415 SBIN0007847 900 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 TN2904021_180722FTO_561601 2904021000NRG23160720221274293 014734172 18/07/2022 Amutham Amutham 2904021WL044716 00415 SBIN0007847 900 27/07/2022 Account closed
858 TN2904021_180722APB_FTO_561314 2904021000NRG23160720221274794 014734061 18/07/2022 SUMAHTI SUMAHTI 2904021WL044723 00177 IOBA0000278 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 TN2904021_180722APB_FTO_561314 2904021000NRG23160720221274826 014734061 18/07/2022 NEELA NEELA 2904021WL044723 00177 IOBA0000278 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 TN2904021_180722APB_FTO_561827 2904021000NRG23160720221275044 014734061 18/07/2022 CHINNAMMAL CHINNAMMAL 2904021WL044729 00176 IDIB000T186 1080 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 TN2904021_180722FTO_561883 2904021000NRG23160720221275742 014734172 18/07/2022 NARASINGAMOORTHY NARASINGAMOORTHY 2904021WL044759 00326 IDIB0PLB001 1020 27/07/2022 Unclaimed/DEAF accounts
862 TN2904021_180722APB_FTO_560905 2904021000NRG23160720221276745 014734061 18/07/2022 KALAISELVI KALAISELVI 2904021WL044770 00176 IDIB000K101 1080 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 TN2904021_180722APB_FTO_562107 2904021000NRG23160720221277159 014734061 18/07/2022 MUKKAYI MUKKAYI 2904021WL044776 00415 SBIN0007847 900 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 TN2904021_180722APB_FTO_562107 2904021000NRG23160720221277171 014734061 18/07/2022 MALAR MALAR 2904021WL044776 00415 SBIN0007847 900 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 TN2904021_180722APB_FTO_562107 2904021000NRG23160720221277220 014734061 18/07/2022 KOLANJI KOLANJI 2904021WL044776 00415 SBIN0007847 900 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 TN2904021_180722APB_FTO_562090 2904021000NRG23160720221277273 014734061 18/07/2022 PAZHANIVEL PAZHANIVEL 2904021WL044777 00415 SBIN0007847 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 TN2904021_170822APB_FTO_729293 2904021000NRG23160820221812668 014193919 17/08/2022 SAGAYAM SAGAYAM 2904021WL062545 00177 IOBA0000278 200 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 TN2904021_170822APB_FTO_729293 2904021000NRG23160820221812675 014193919 17/08/2022 SANTHI SANTHI 2904021WL062545 00177 IOBA0000278 200 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 TN2904021_170822APB_FTO_729272 2904021000NRG23160820221820177 014193919 17/08/2022 SUSILA SUSILA 2904021WL062626 00177 IOBA0000145 170 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 TN2904021_170822FTO_729526 2904021000NRG23160820221845275 014193862 17/08/2022 MUNIYAMMAL MUNIYAMMAL 2904021WL063236 00177 IOBA0000145 680 26/08/2022 No Such Account
871 TN2904021_170822APB_FTO_729515 2904021000NRG23160820221845465 014193919 17/08/2022 INDHRAGANDHI INDHRAGANDHI 2904021WL063237 00176 IDIB000K101 1000 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 TN2904021_170822APB_FTO_729495 2904021000NRG23160820221845532 014193919 17/08/2022 Periyasamy Periyasamy 2904021WL063239 00176 IDIB000K101 1000 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 TN2904021_170822APB_FTO_729495 2904021000NRG23160820221845539 014193919 17/08/2022 Vijaya Vijaya 2904021WL063239 00176 IDIB000K101 800 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 TN2904021_170822APB_FTO_729495 2904021000NRG23160820221845564 014193919 17/08/2022 Rasampal Rasampal 2904021WL063239 00176 IDIB000K101 1000 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 TN2904021_170822APB_FTO_729467 2904021000NRG23160820221846189 014193919 17/08/2022 Dhanapakkiyam Dhanapakkiyam 2904021WL063243 00415 SBIN0007847 1000 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 TN2904021_170822APB_FTO_729689 2904021000NRG23170820221849905 014193919 17/08/2022 KARUPPAN KARUPPAN 2904021WL063321 00177 IOBA0000278 1000 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 TN2904021_171022APB_FTO_1022438 2904021000NRG23171020222651137 014574895 17/10/2022 THANGAMANI THANGAMANI 2904021WL089388 00415 SBIN0007847 900 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 TN2904021_171022APB_FTO_1022438 2904021000NRG23171020222651228 014574895 17/10/2022 CHELLAMMAL CHELLAMMAL 2904021WL089388 00415 SBIN0007847 1638 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 TN2904021_171022APB_FTO_1022104 2904021000NRG23171020222658722 014574895 17/10/2022 ALAMELU ALAMELU 2904021WL089507 00415 SBIN0007847 900 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 TN2904021_171022APB_FTO_1022104 2904021000NRG23171020222658723 014574895 17/10/2022 Santhi Santhi 2904021WL089507 00415 SBIN0007847 900 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 TN2904021_171022APB_FTO_1022104 2904021000NRG23171020222658748 014574895 17/10/2022 Pazhaniyammal Pazhaniyammal 2904021WL089507 00415 SBIN0007847 900 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 TN2904021_171022APB_FTO_1022037 2904021000NRG23171020222658857 014574895 17/10/2022 Thamaraikannan Thamaraikannan 2904021WL089510 00176 IDIB000T186 1000 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 TN2904021_171022APB_FTO_1021985 2904021000NRG23171020222659770 014574895 17/10/2022 Subramaniyan Subramaniyan 2904021WL089526 00415 SBIN0007847 960 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 TN2904021_171022FTO_1022858 2904021000NRG23171020222665498 014575037 17/10/2022 muthulakshmi muthulakshmi 2904021WL089651 00176 IDIB000K101 1200 27/10/2022 A/c Blocked or Frozen
885 TN2904021_171022APB_FTO_1025140 2904021000NRG23171020222668372 014574895 17/10/2022 KARUPAYEE KARUPAYEE 2904021WL089718 00415 SBIN0007847 900 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 TN2904021_171022APB_FTO_1025140 2904021000NRG23171020222668420 014574895 17/10/2022 SAMIDURAI SAMIDURAI 2904021WL089718 00415 SBIN0007847 900 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 TN2904021_171022APB_FTO_1025108 2904021000NRG23171020222669210 010578375 17/10/2022 kaliyammal kaliyammal 2904021WL089731 00415 SBIN0007847 900 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 TN2904021_171022FTO_1025082 2904021000NRG23171020222669244 014575037 17/10/2022 Ramalingam Ramalingam 2904021WL089731 00701 IDIB0PLB001 1686 27/10/2022 No Such Account
889 TN2904021_171022FTO_1024352 2904021000NRG23171020222671195 014575037 17/10/2022 Vanitha S Vanitha S 2904021WL089779 00701 IDIB0PLB001 1686 27/10/2022 No Such Account
890 TN2904021_171022FTO_1025004 2904021000NRG23171020222673390 014575037 17/10/2022 GANESAN GANESAN 2904021WL089837 00701 IDIB0PLB001 1200 27/10/2022 No Such Account
891 TN2904021_181022FTO_1032926 2904021000NRG23171020222680799 010578461 18/10/2022 ANJALAI ANJALAI 2904021WL0090090 00415 SBIN0007847 900 27/10/2022 Account closed
892 TN2904021_181122FTO_1166931 2904021000NRG23171120223113484 013030541 18/11/2022 MOTTAIYAMMAL MOTTAIYAMMAL 2904021WL0102982 00415 SBIN0007847 750 29/11/2022 Account closed
893 TN2904021_181122FTO_1166931 2904021000NRG23171120223113485 013030541 18/11/2022 Chandra Chandra 2904021WL0102982 00415 SBIN0007847 750 29/11/2022 Account closed
894 TN2904021_181122FTO_1166931 2904021000NRG23171120223113486 013030541 18/11/2022 Selvi Selvi 2904021WL0102982 00415 SBIN0007847 750 29/11/2022 Account closed
895 TN2904021_181122FTO_1166931 2904021000NRG23171120223113488 013030541 18/11/2022 PALANIYAMMAL PALANIYAMMAL 2904021WL0102982 00415 SBIN0007847 750 29/11/2022 Account closed
896 TN2904021_181122FTO_1166931 2904021000NRG23171120223115698 013030541 18/11/2022 Dhanapakkiyam Dhanapakkiyam 2904021WL0103187 00415 SBIN0000852 1000 29/11/2022 Account closed
897 TN2904021_181122FTO_1166931 2904021000NRG23171120223115700 013030541 18/11/2022 Dhanapakkiyam Dhanapakkiyam 2904021WL0103187 00415 SBIN0000852 1500 29/11/2022 Account closed
898 TN2904021_181122FTO_1166931 2904021000NRG23171120223115711 013030541 18/11/2022 UDAYAKUMAR UDAYAKUMAR 2904021WL0103193 00176 IDIB000K101 1200 29/11/2022 A/c Blocked or Frozen
899 TN2904021_181122FTO_1166931 2904021000NRG23171120223115712 013030541 18/11/2022 UDAYAKUMAR UDAYAKUMAR 2904021WL0103193 00176 IDIB000K101 1000 29/11/2022 A/c Blocked or Frozen
900 TN2904021_181122FTO_1166931 2904021000NRG23171120223115713 013030541 18/11/2022 UDAYAKUMAR UDAYAKUMAR 2904021WL0103193 00176 IDIB000K101 1200 29/11/2022 A/c Blocked or Frozen
901 TN2904021_181122FTO_1166931 2904021000NRG23171120223115714 013030541 18/11/2022 UDAYAKUMAR UDAYAKUMAR 2904021WL0103193 00176 IDIB000K101 1200 29/11/2022 A/c Blocked or Frozen
902 TN2904021_181122FTO_1166931 2904021000NRG23171120223115716 013030541 18/11/2022 PERIYAMMAL PERIYAMMAL 2904021WL0103194 00415 SBIN0016844 1124 29/11/2022 Account closed
903 TN2904021_181122FTO_1166931 2904021000NRG23171120223115717 013030541 18/11/2022 PERIYAMMAL PERIYAMMAL 2904021WL0103194 00415 SBIN0016844 750 29/11/2022 Account closed
904 TN2904021_180223APB_FTO_1567656 2904021000NRG23180220234247557 006925814 18/02/2023 Mathulam Mathulam 2904021WL131022 00176 IDIB000K101 1080 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 TN2904021_180223APB_FTO_1567607 2904021000NRG23180220234248500 006925814 18/02/2023 SELVI SELVI 2904021WL131036 00415 SBIN0007847 900 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 TN2904021_180223APB_FTO_1567607 2904021000NRG23180220234248632 006925814 18/02/2023 Ayyammal Ayyammal 2904021WL131036 00415 SBIN0007847 900 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 TN2904021_180223APB_FTO_1567535 2904021000NRG23180220234249771 006925814 18/02/2023 Thamaraikannan Thamaraikannan 2904021WL131056 00176 IDIB000T186 1000 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 TN2904021_210323FTO_1678729 2904021000NRG23180320234786325 025730131 21/03/2023 SUGANYA SUGANYA 2904021WL0142080 00415 SBIN0007847 1000 31/03/2023 No Such Account
909 TN2904021_210323FTO_1678729 2904021000NRG23180320234786355 025730131 21/03/2023 KALAISELVI KALAISELVI 2904021WL0142087 00415 SBIN0007847 900 31/03/2023 No Such Account
910 TN2904021_210323FTO_1678729 2904021000NRG23180320234786423 025730131 21/03/2023 Kolanji Kolanji 2904021WL0142099 00415 SBIN0007847 1250 31/03/2023 Account closed
911 TN2904021_210323FTO_1678729 2904021000NRG23180320234786424 025730131 21/03/2023 KOLANJI KOLANJI 2904021WL0142099 00415 SBIN0007847 1250 31/03/2023 Account closed
912 TN2904021_210323FTO_1678729 2904021000NRG23180320234786425 025730131 21/03/2023 KOLANJI KOLANJI 2904021WL0142099 00415 SBIN0007847 1000 31/03/2023 Account closed
913 TN2904021_210323FTO_1678729 2904021000NRG23180320234786675 025730131 21/03/2023 Dhanakodi Dhanakodi 2904021WL0142109 00415 SBIN0007847 450 31/03/2023 No Such Account
914 TN2904021_210323FTO_1678729 2904021000NRG23180320234786921 025730131 21/03/2023 Anjalai Anjalai 2904021WL0142125 00415 SBIN0007847 600 31/03/2023 No Such Account
915 TN2904021_210323FTO_1678729 2904021000NRG23180320234786923 025730131 21/03/2023 SANGEETHA SANGEETHA 2904021WL0142127 00415 SBIN0007847 1080 31/03/2023 No Such Account
916 TN2904021_210323FTO_1678729 2904021000NRG23180320234786924 025730131 21/03/2023 Rasambal Rasambal 2904021WL0142127 00415 SBIN0007847 900 31/03/2023 No Such Account
917 TN2904021_180422APB_FTO_92805 2904021000NRG23180420220005875 017499445 18/04/2022 VENNILA VENNILA 2904021WL000676 00177 IOBA0000278 1140 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 TN2904021_180422APB_FTO_94026 2904021000NRG23180420220008397 017499445 18/04/2022 PARVATHI MARIMUTHU PARVATHI MARIMUTHU 2904021WL000855 00415 SBIN0016844 1638 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 TN2904021_180522APB_FTO_213896 2904021000NRG23180520220213620 015438045 18/05/2022 AMBIGA AMBIGA 2904021WL009364 00176 IDIB000K101 540 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 TN2904021_200622FTO_385020 2904021000NRG23180620220752901 009596874 20/06/2022 SAMAYEE SAMAYEE 2904021WL0025859 00415 SBIN0007847 900 27/06/2022 Account closed
921 TN2904021_200622FTO_385020 2904021000NRG23180620220752911 009596874 20/06/2022 Mahalingam Mahalingam 2904021WL0025860 00415 SBIN0007847 900 27/06/2022 Account closed
922 TN2904021_200622FTO_382068 2904021000NRG23180620220754728 009596874 20/06/2022 GANESAN GANESAN 2904021WL025915 00415 SBIN0007847 1686 27/06/2022 Account closed
923 TN2904021_200622FTO_381895 2904021000NRG23180620220755391 009596874 20/06/2022 USHA USHA 2904021WL025947 00177 IOBA0000278 1020 27/06/2022 Account closed
924 TN2904021_200622FTO_381895 2904021000NRG23180620220755449 009596874 20/06/2022 SELVI SELVI 2904021WL025947 00177 IOBA0000278 1020 27/06/2022 Account closed
925 TN2904021_180722APB_FTO_564245 2904021000NRG23180720221308142 014734061 18/07/2022 Anjalai Anjalai 2904021WL045613 00415 SBIN0007847 1638 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 TN2904021_180722APB_FTO_564245 2904021000NRG23180720221308145 014734061 18/07/2022 SELLAYI SELLAYI 2904021WL045613 00415 SBIN0007847 1638 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 TN2904021_181122APB_FTO_1166858 2904021000NRG23181120223119948 013030450 18/11/2022 Mani Mani 2904021WL103597 00176 IDIB000K101 1365 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 TN2904021_181122APB_FTO_1166363 2904021000NRG23181120223120729 013030450 18/11/2022 Subramaniyan Subramaniyan 2904021WL103635 00415 SBIN0007847 850 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 TN2904021_181122FTO_1165537 2904021000NRG23181120223123355 013030541 18/11/2022 BABY SHALINi BABY SHALINi 2904021WL103760 00176 IDIB000T186 1200 29/11/2022 No Such Account
930 TN2904021_181122FTO_1166951 2904021000NRG23181120223126777 013030541 18/11/2022 Ayyasmy Ayyasmy 2904021WL0103931 00415 SBIN0007847 1250 29/11/2022 No Such Account
931 TN2904021_190422APB_FTO_100086 2904021000NRG23190420220009682 017499644 19/04/2022 MALAIYAMMAL MALAIYAMMAL 2904021WL000942 00176 IDIB000K132 900 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 TN2904021_190422APB_FTO_100072 2904021000NRG23190420220009822 017499644 19/04/2022 ANJALAI ANJALAI 2904021WL000943 00415 SBIN0007847 900 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 TN2904021_190422APB_FTO_100072 2904021000NRG23190420220009831 017499644 19/04/2022 ANJALAI ANJALAI 2904021WL000943 00415 SBIN0007847 900 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 TN2904021_190422APB_FTO_100072 2904021000NRG23190420220009870 017499644 19/04/2022 SUMATHI SUMATHI 2904021WL000943 00415 SBIN0007847 900 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 TN2904021_190422APB_FTO_99857 2904021000NRG23190420220009913 017499644 19/04/2022 ALAMELU ALAMELU 2904021WL000945 00415 SBIN0007847 900 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 TN2904021_190422APB_FTO_99857 2904021000NRG23190420220009915 017499644 19/04/2022 GOVINDHAN GOVINDHAN 2904021WL000945 00415 SBIN0007847 900 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 TN2904021_190422APB_FTO_99857 2904021000NRG23190420220009925 017499644 19/04/2022 Nadesan Nadesan 2904021WL000945 00415 SBIN0007847 900 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 TN2904021_190422APB_FTO_99857 2904021000NRG23190420220009956 017499644 19/04/2022 CHANDIRALEKA CHANDIRALEKA 2904021WL000945 00415 SBIN0007847 900 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 TN2904021_190422APB_FTO_99785 2904021000NRG23190420220010031 017499644 19/04/2022 Selvammal Selvammal 2904021WL000946 00415 SBIN0007847 900 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 TN2904021_190422APB_FTO_99785 2904021000NRG23190420220010035 017499644 19/04/2022 rani rani 2904021WL000946 00415 SBIN0007847 900 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 TN2904021_190422APB_FTO_99785 2904021000NRG23190420220010058 017499644 19/04/2022 sellammal sellammal 2904021WL000946 00415 SBIN0007847 960 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 TN2904021_190422APB_FTO_99785 2904021000NRG23190420220010061 017499644 19/04/2022 selvammbal selvammbal 2904021WL000946 00415 SBIN0007847 960 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 TN2904021_190422APB_FTO_99785 2904021000NRG23190420220010066 017499644 19/04/2022 Janaki Janaki 2904021WL000946 00415 SBIN0007847 960 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 TN2904021_200622FTO_381664 2904021000NRG23190620220757855 009596874 20/06/2022 PANIMALAR PANIMALAR 2904021WL026002 00176 IDIB000K132 1200 27/06/2022 No Such Account
945 TN2904021_200622APB_FTO_381632 2904021000NRG23190620220758131 009596955 20/06/2022 Mani Mani 2904021WL026005 00176 IDIB000K101 1638 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 TN2904021_200622APB_FTO_381571 2904021000NRG23190620220758440 009596955 20/06/2022 Kamachi Kamachi 2904021WL026011 00415 SBIN0007847 600 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 TN2904021_200622APB_FTO_381571 2904021000NRG23190620220758469 009596955 20/06/2022 Nagammal Nagammal 2904021WL026011 00415 SBIN0007847 450 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 TN2904021_190922APB_FTO_896617 2904021000NRG23190920222337994 035858077 19/09/2022 Danakodi Danakodi 2904021WL079444 00415 SBIN0007847 1250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 TN2904021_190922APB_FTO_896617 2904021000NRG23190920222338038 035858077 19/09/2022 VIJAYA VIJAYA 2904021WL079444 00415 SBIN0007847 1250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 TN2904021_190922APB_FTO_896617 2904021000NRG23190920222338046 035858077 19/09/2022 Pachamuthu Pachamuthu 2904021WL079444 00415 SBIN0007847 1250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 TN2904021_190922FTO_896599 2904021000NRG23190920222338049 035858023 19/09/2022 Subhu Subhu 2904021WL079444 00415 SBIN0007847 1250 18/10/2022 No Such Account
952 TN2904021_190922APB_FTO_896552 2904021000NRG23190920222339479 035858077 19/09/2022 Amudha Amudha 2904021WL079477 00415 SBIN0007847 500 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 TN2904021_190922APB_FTO_896552 2904021000NRG23190920222339493 035858077 19/09/2022 Kolanji Kolanji 2904021WL079477 00415 SBIN0007847 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 TN2904021_191022FTO_1033962 2904021000NRG23191020222702625 008995963 19/10/2022 MANI MANI 2904021WL0090771 00701 IDIB0PLB001 750 31/10/2022 No Such Account
955 TN2904021_211122APB_FTO_1177956 2904021000NRG23191120223142950 026441577 21/11/2022 RAVICHANDIRAN RAVICHANDIRAN 2904021WL104314 00415 SBIN0007847 600 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 TN2904021_211122FTO_1177947 2904021000NRG23191120223142975 026442329 21/11/2022 Anjalai Anjalai 2904021WL104314 00415 SBIN0007847 600 13/12/2022 Account closed
957 TN2904021_211122APB_FTO_1177934 2904021000NRG23191120223145041 026441577 21/11/2022 MALLIGA MALLIGA 2904021WL104389 00415 SBIN0000852 600 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 TN2904021_211122APB_FTO_1177934 2904021000NRG23191120223145057 026441577 21/11/2022 SELVI SELVI 2904021WL104389 00415 SBIN0007847 600 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 TN2904021_211122APB_FTO_1177916 2904021000NRG23191120223145413 026441577 21/11/2022 MALLIGA MALLIGA 2904021WL104412 00177 IOBA0000278 720 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 TN2904021_211122APB_FTO_1177866 2904021000NRG23191120223147518 026441577 21/11/2022 ANGAMUTHU ANGAMUTHU 2904021WL104453 00176 IDIB000K101 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 TN2904021_211122FTO_1177770 2904021000NRG23191120223148267 026442329 21/11/2022 SANGEETHA SANGEETHA 2904021WL104478 00415 SBIN0007847 900 13/12/2022 No Such Account
962 TN2904021_211122FTO_1179046 2904021000NRG23191120223148750 026442329 21/11/2022 MALLIGA MALLIGA 2904021WL0104489 00415 SBIN0000852 750 13/12/2022 Account closed
963 TN2904021_211122FTO_1179046 2904021000NRG23191120223148822 026442329 21/11/2022 RADHA RADHA 2904021WL0104492 00176 IDIB000K101 1200 13/12/2022 No Such Account
964 TN2904021_211122FTO_1179046 2904021000NRG23191120223150694 026442329 21/11/2022 Ramalingam Ramalingam 2904021WL0104529 00701 IDIB0PLB001 900 13/12/2022 No Such Account
965 TN2904021_211122FTO_1179046 2904021000NRG23191120223150695 026442329 21/11/2022 SANTHI SANTHI 2904021WL0104529 00415 SBIN0000852 900 13/12/2022 Account closed
966 TN2904021_211122FTO_1179046 2904021000NRG23191120223150696 026442329 21/11/2022 Ramalingam Ramalingam 2904021WL0104529 00701 IDIB0PLB001 1686 13/12/2022 No Such Account
967 TN2904021_211122FTO_1179046 2904021000NRG23191120223150704 026442329 21/11/2022 THANGAMANI THANGAMANI 2904021WL0104531 00177 IOBA0001882 900 13/12/2022 Account closed
968 TN2904021_211122FTO_1179046 2904021000NRG23191120223150705 026442329 21/11/2022 RAGAVI RAGAVI 2904021WL0104531 00415 SBIN0016844 720 13/12/2022 No Such Account
969 TN2904021_211122FTO_1179046 2904021000NRG23191120223150706 026442329 21/11/2022 Elavarasu Elavarasu 2904021WL0104532 00701 IDIB0PLB001 1405 13/12/2022 No Such Account
970 TN2904021_211122FTO_1179046 2904021000NRG23191120223150707 026442329 21/11/2022 Vanitha S Vanitha S 2904021WL0104533 00701 IDIB0PLB001 1686 13/12/2022 No Such Account
971 TN2904021_211122FTO_1179046 2904021000NRG23191120223150711 026442329 21/11/2022 Muthusamy Muthusamy 2904021WL0104534 00176 IDIB000T186 1200 13/12/2022 No Such Account
972 TN2904021_211122FTO_1179046 2904021000NRG23191120223150712 026442329 21/11/2022 Muthusamy Muthusamy 2904021WL0104534 00176 IDIB000T186 1200 13/12/2022 No Such Account
973 TN2904021_211122FTO_1179046 2904021000NRG23191120223150713 026442329 21/11/2022 SELVI SELVI 2904021WL0104534 00701 IDIB0PLB001 900 13/12/2022 No Such Account
974 TN2904021_211122FTO_1179046 2904021000NRG23191120223150714 026442329 21/11/2022 santhi santhi 2904021WL0104534 00701 IDIB0PLB001 900 13/12/2022 No Such Account
975 TN2904021_211122FTO_1179046 2904021000NRG23191120223150717 026442329 21/11/2022 BABY SHALINi BABY SHALINi 2904021WL0104535 00176 IDIB000T186 1124 13/12/2022 No Such Account
976 TN2904021_211122FTO_1179046 2904021000NRG23191120223150718 026442329 21/11/2022 BABY SHALINi BABY SHALINi 2904021WL0104535 00176 IDIB000T186 1200 13/12/2022 No Such Account
977 TN2904021_211122FTO_1179046 2904021000NRG23191120223150719 026442329 21/11/2022 SELVI SELVI 2904021WL0104536 00177 IOBA0001882 1020 13/12/2022 Account closed
978 TN2904021_211122FTO_1179046 2904021000NRG23191120223150720 026442329 21/11/2022 Pavadai Pavadai 2904021WL0104537 00176 IDIB000T186 1000 13/12/2022 Account closed
979 TN2904021_211122FTO_1179046 2904021000NRG23191120223150721 026442329 21/11/2022 GANESAN GANESAN 2904021WL0104538 00415 SBIN0016844 1686 13/12/2022 No Such Account
980 TN2904021_211122FTO_1179046 2904021000NRG23191120223150722 026442329 21/11/2022 GANESAN GANESAN 2904021WL0104539 00701 IDIB0PLB001 1200 13/12/2022 No Such Account
981 TN2904021_211122FTO_1179046 2904021000NRG23191120223150723 026442329 21/11/2022 ANGAMUTHU ANGAMUTHU 2904021WL0104539 00177 IOBA0001882 1200 13/12/2022 No Such Account
982 TN2904021_211122FTO_1179046 2904021000NRG23191120223150724 026442329 21/11/2022 GANESAN GANESAN 2904021WL0104539 00701 IDIB0PLB001 800 13/12/2022 No Such Account
983 TN2904021_211122FTO_1179046 2904021000NRG23191120223150725 026442329 21/11/2022 GANESAN GANESAN 2904021WL0104539 00701 IDIB0PLB001 1200 13/12/2022 No Such Account
984 TN2904021_211122FTO_1179046 2904021000NRG23191120223150726 026442329 21/11/2022 SATHYA SATHYA 2904021WL0104540 00176 IDIB000K101 900 13/12/2022 No Such Account
985 TN2904021_211122FTO_1179046 2904021000NRG23191120223150727 026442329 21/11/2022 Sasikala Sasikala 2904021WL0104540 00701 IDIB0PLB001 900 13/12/2022 No Such Account
986 TN2904021_211122FTO_1179046 2904021000NRG23191120223150728 026442329 21/11/2022 muthulakshmi muthulakshmi 2904021WL0104541 00176 IDIB000K101 1200 13/12/2022 A/c Blocked or Frozen
987 TN2904021_211122FTO_1179046 2904021000NRG23191120223150729 026442329 21/11/2022 SANTHIRA SANTHIRA 2904021WL0104542 00177 IOBA0000278 1200 13/12/2022 No Such Account
988 TN2904021_211122FTO_1179046 2904021000NRG23191120223150732 026442329 21/11/2022 Kolanji Kolanji 2904021WL0104544 00415 SBIN0016844 1250 13/12/2022 Account closed
989 TN2904021_211122FTO_1179046 2904021000NRG23191120223150733 026442329 21/11/2022 KOLANJI KOLANJI 2904021WL0104544 00415 SBIN0016844 1250 13/12/2022 Account closed
990 TN2904021_200223APB_FTO_1574500 2904021000NRG23200220234297467 005714103 20/02/2023 BALU BALU 2904021WL131842 00415 SBIN0007847 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 TN2904021_200223APB_FTO_1574500 2904021000NRG23200220234297512 005714103 20/02/2023 Ayyasmy Ayyasmy 2904021WL131842 00415 SBIN0007847 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 TN2904021_200223APB_FTO_1574514 2904021000NRG23200220234298309 005714103 20/02/2023 GOMATHI GOMATHI 2904021WL131852 00415 SBIN0007847 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 TN2904021_210323FTO_1678729 2904021000NRG23200320234812350 025730131 21/03/2023 DIVIYA DIVIYA 2904021WL0142637 00176 IDIB000T186 540 03/04/2023 No Such Account
994 TN2904021_210323FTO_1678729 2904021000NRG23200320234818228 025730131 21/03/2023 Ganapathy Ganapathy 2904021WL0142728 00177 IOBA0000278 400 31/03/2023 Account closed
995 TN2904021_210323FTO_1678729 2904021000NRG23200320234818909 025730131 21/03/2023 SATHYA SATHYA 2904021WL0142734 00177 IOBA0000278 900 31/03/2023 Account closed
996 TN2904021_210323FTO_1678729 2904021000NRG23200320234818910 025730131 21/03/2023 Sasikala Sasikala 2904021WL0142734 00177 IOBA0000278 900 31/03/2023 Account closed
997 TN2904021_210323FTO_1678729 2904021000NRG23200320234819197 025730131 21/03/2023 SIYAMALA SIYAMALA 2904021WL0142740 00176 IDIB000T186 1000 03/04/2023 No Such Account
998 TN2904021_210323APB_FTO_1674891 2904021000NRG23200320234854399 025730392 21/03/2023 Devaki Devaki 2904021WL143384 00415 SBIN0007847 850 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 TN2904021_210323APB_FTO_1674903 2904021000NRG23200320234854876 025730392 21/03/2023 Rajammal Rajammal 2904021WL143388 00468 UBIN0903833 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 TN2904021_210323APB_FTO_1674917 2904021000NRG23200320234855244 025730392 21/03/2023 SELVI SELVI 2904021WL143393 00176 IDIB000K101 1080 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 TN2904021_210323APB_FTO_1674936 2904021000NRG23200320234855919 025730392 21/03/2023 PAMPAN PAMPAN 2904021WL143400 00415 SBIN0007847 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 TN2904021_210323APB_FTO_1675050 2904021000NRG23200320234856811 025730392 21/03/2023 NANDHINI N NANDHINI N 2904021WL143418 00177 IOBA0000278 720 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 TN2904021_210323FTO_1678729 2904021000NRG23200320234857332 025730131 21/03/2023 Angamuthu Angamuthu 2904021WL0143418 00177 IOBA0000278 1200 31/03/2023 Account closed
1004 TN2904021_210323FTO_1678729 2904021000NRG23200320234857333 025730131 21/03/2023 Angamuthu Angamuthu 2904021WL0143418 00177 IOBA0000278 800 31/03/2023 Account closed
1005 TN2904021_210323APB_FTO_1675741 2904021000NRG23200320234859312 025730392 21/03/2023 Vasanthi Vasanthi 2904021WL143483 00176 IDIB000K101 1080 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 TN2904021_210323APB_FTO_1675741 2904021000NRG23200320234859345 025730392 21/03/2023 Lalitha Lalitha 2904021WL143483 00176 IDIB000K101 360 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 TN2904021_210323APB_FTO_1675741 2904021000NRG23200320234859371 025730392 21/03/2023 SENTHAMARAI SENTHAMARAI 2904021WL143483 00701 IDIB0PLB001 1080 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 TN2904021_200422APB_FTO_102363 2904021000NRG23200420220010811 018427597 20/04/2022 Maheswari Maheswari 2904021WL001046 00176 IDIB000K101 1365 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 TN2904021_200622FTO_380508 2904021000NRG23200620220765644 009596874 20/06/2022 MUNIYAMMAL MUNIYAMMAL 2904021WL026214 00177 IOBA0000145 900 27/06/2022 No Such Account
1010 TN2904021_200622APB_FTO_380363 2904021000NRG23200620220765718 009596955 20/06/2022 ramaye ramaye 2904021WL026214 00177 IOBA0000145 900 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 TN2904021_200622FTO_385020 2904021000NRG23200620220773368 009596874 20/06/2022 CHINAPONNU CHINAPONNU 2904021WL0026501 00415 SBIN0007847 900 27/06/2022 No Such Account
1012 TN2904021_200622FTO_385020 2904021000NRG23200620220773369 009596874 20/06/2022 GOVINDAMMAL GOVINDAMMAL 2904021WL0026501 00415 SBIN0007847 900 27/06/2022 No Such Account
1013 TN2904021_200622APB_FTO_383972 2904021000NRG23200620220774258 009596955 20/06/2022 Periyasamy Periyasamy 2904021WL026539 00176 IDIB000K101 1405 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 TN2904021_200622FTO_385020 2904021000NRG23200620220774897 009596874 20/06/2022 MANIMEGALAI MANIMEGALAI 2904021WL0026565 00701 IDIB0PLB001 1080 27/06/2022 No Such Account
1015 TN2904021_200622APB_FTO_384136 2904021000NRG23200620220776672 009596955 20/06/2022 CHINNAMMAL CHINNAMMAL 2904021WL026595 00176 IDIB000T186 720 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 TN2904021_200622FTO_385020 2904021000NRG23200620220777883 009596874 20/06/2022 Chinnaponnu Chinnaponnu 2904021WL0026623 00415 SBIN0007847 900 27/06/2022 No Such Account
1017 TN2904021_200622FTO_385020 2904021000NRG23200620220777946 009596874 20/06/2022 Manimegali Manimegali 2904021WL0026626 00415 SBIN0000852 900 27/06/2022 Account closed
1018 TN2904021_200622FTO_386264 2904021000NRG23200620220778797 009596901 20/06/2022 SINTHAMANI SINTHAMANI 2904021WL026663 00177 IOBA0000278 900 27/06/2022 No Such Account
1019 TN2904021_200622APB_FTO_386214 2904021000NRG23200620220779293 009596888 20/06/2022 LAKSHMI LAKSHMI 2904021WL026670 00177 IOBA0000278 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 TN2904021_200622APB_FTO_386181 2904021000NRG23200620220779647 009596888 20/06/2022 Kaliyammal Kaliyammal 2904021WL026676 00415 SBIN0007847 900 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 TN2904021_200622APB_FTO_386181 2904021000NRG23200620220779677 009596888 20/06/2022 Selvammal Selvammal 2904021WL026676 00415 SBIN0007847 900 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 TN2904021_200622APB_FTO_386181 2904021000NRG23200620220779685 009596888 20/06/2022 rani rani 2904021WL026676 00415 SBIN0007847 900 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 TN2904021_200622APB_FTO_386181 2904021000NRG23200620220779687 009596888 20/06/2022 SELVI SELVI 2904021WL026676 00415 SBIN0007847 900 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 TN2904021_200622APB_FTO_386153 2904021000NRG23200620220780122 009596888 20/06/2022 SUMAHTI SUMAHTI 2904021WL026683 00177 IOBA0000278 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 TN2904021_200622APB_FTO_386095 2904021000NRG23200620220782475 009596888 20/06/2022 KUMARI KUMARI 2904021WL026735 00415 SBIN0007847 1638 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 TN2904021_200622FTO_386051 2904021000NRG23200620220782489 009596874 20/06/2022 mANIKKAM mANIKKAM 2904021WL026737 00701 IDIB0PLB001 1365 27/06/2022 No Such Account
1027 TN2904021_210622APB_FTO_387788 2904021000NRG23200620220783180 009596932 21/06/2022 RAGATHAL RAGATHAL 2904021WL026756 00701 IDIB0PLB001 360 27/06/2022 KYC Documents Pending
1028 TN2904021_200722FTO_572098 2904021000NRG23200720221335115 011048638 20/07/2022 STAHIYA STAHIYA 2904021WL046484 00415 SBIN0011071 1638 29/07/2022 Account closed
1029 TN2904021_200822APB_FTO_745839 2904021000NRG23200820221862320 014512495 20/08/2022 SELLAMMAL SELLAMMAL 2904021WL063996 00415 SBIN0007847 850 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 TN2904021_200822APB_FTO_746044 2904021000NRG23200820221863517 014512495 20/08/2022 Selvam Selvam 2904021WL064080 00177 IOBA0000278 1365 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 TN2904021_211222FTO_1315666 2904021000NRG23201220223546310 018558883 21/12/2022 MAHESWARI MAHESWARI 2904021WL115577 00176 IDIB000K101 1200 04/02/2023 No Such Account
1032 TN2904021_211222APB_FTO_1315661 2904021000NRG23201220223546686 018558461 21/12/2022 Subramaniyan Subramaniyan 2904021WL115584 00415 SBIN0007847 1020 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 TN2904021_211222APB_FTO_1315649 2904021000NRG23201220223546939 018558461 21/12/2022 PEIYANAYAGI PEIYANAYAGI 2904021WL115587 00415 SBIN0007847 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 TN2904021_211222FTO_1315633 2904021000NRG23201220223548184 018558883 21/12/2022 Dhanakodi Dhanakodi 2904021WL115600 00415 SBIN0016844 450 04/02/2023 No Such Account
1035 TN2904021_210223APB_FTO_1576354 2904021000NRG23210220234309326 005713912 21/02/2023 MUTHULAKSHMI MUTHULAKSHMI 2904021WL132130 00701 IDIB0PLB001 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 TN2904021_210223APB_FTO_1576354 2904021000NRG23210220234309329 005713912 21/02/2023 Sivaraman Sivaraman 2904021WL132130 00701 IDIB0PLB001 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 TN2904021_210223APB_FTO_1578425 2904021000NRG23210220234322083 005713912 21/02/2023 ANANDI ANANDI 2904021WL132364 00326 IDIB0PLB001 1320 04/04/2023 A/c Blocked or Frozen
1038 TN2904021_210223APB_FTO_1578442 2904021000NRG23210220234322520 005713912 21/02/2023 Munusamy Munusamy 2904021WL132373 00415 SBIN0007847 300 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 TN2904021_210223APB_FTO_1578442 2904021000NRG23210220234322528 005713912 21/02/2023 SIRAMBALAM SIRAMBALAM 2904021WL132373 00415 SBIN0007847 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 TN2904021_210223APB_FTO_1578476 2904021000NRG23210220234322915 005713912 21/02/2023 MALLIGA MALLIGA 2904021WL132378 00177 IOBA0000278 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 TN2904021_210622APB_FTO_388233 2904021000NRG23210620220786397 009596932 21/06/2022 KALVI KALVI 2904021WL026845 00177 IOBA0000278 1638 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 TN2904021_210622APB_FTO_390855 2904021000NRG23210620220788661 009596932 21/06/2022 ANJALA ANJALA 2904021WL027023 00415 SBIN0007847 1638 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 TN2904021_211022FTO_1048697 2904021000NRG23211020222726944 014731559 21/10/2022 Pavadai Pavadai 2904021WL091794 00176 IDIB000K101 1000 02/11/2022 Account closed
1044 TN2904021_211022APB_FTO_1049677 2904021000NRG23211020222735836 014731413 21/10/2022 Subramaniyan Subramaniyan 2904021WL092055 00415 SBIN0007847 960 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 TN2904021_221022APB_FTO_1052795 2904021000NRG23211020222743152 014731570 22/10/2022 PERIYAMMAL PERIYAMMAL 2904021WL092248 00176 IDIB000K101 1000 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 TN2904021_221022APB_FTO_1052731 2904021000NRG23211020222748120 014731570 22/10/2022 SIVAGAMI SIVAGAMI 2904021WL092360 00415 SBIN0007847 900 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 TN2904021_221022APB_FTO_1052731 2904021000NRG23211020222748142 014731570 22/10/2022 ANJALAI ANJALAI 2904021WL092360 00415 SBIN0007847 900 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 TN2904021_221022APB_FTO_1052731 2904021000NRG23211020222748154 014731570 22/10/2022 ANJALAI ANJALAI 2904021WL092360 00415 SBIN0007847 900 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 TN2904021_221022APB_FTO_1052731 2904021000NRG23211020222748193 014731570 22/10/2022 SUMATHI SUMATHI 2904021WL092360 00415 SBIN0007847 900 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 TN2904021_221022APB_FTO_1052731 2904021000NRG23211020222748194 014731570 22/10/2022 MUTHAMMAL MUTHAMMAL 2904021WL092360 00415 SBIN0007847 900 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 TN2904021_221022APB_FTO_1052433 2904021000NRG23211020222757738 014731570 22/10/2022 Majula Majula 2904021WL092539 00177 IOBA0000278 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 TN2904021_211122APB_FTO_1177728 2904021000NRG23211120223156266 026441577 21/11/2022 SUSILA SUSILA 2904021WL104895 00177 IOBA0000145 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 TN2904021_211122APB_FTO_1177666 2904021000NRG23211120223158171 026441577 21/11/2022 Chithra Chithra 2904021WL104928 00176 IDIB000K101 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 TN2904021_211122FTO_1177565 2904021000NRG23211120223159120 026442329 21/11/2022 SANTHI SANTHI 2904021WL104948 00701 IDIB0PLB001 900 13/12/2022 No Such Account
1055 TN2904021_211122FTO_1177565 2904021000NRG23211120223159121 026442329 21/11/2022 AMBIKA AMBIKA 2904021WL104948 00701 IDIB0PLB001 900 13/12/2022 No Such Account
1056 TN2904021_211122APB_FTO_1177574 2904021000NRG23211120223159144 026441577 21/11/2022 THANGAM THANGAM 2904021WL104948 00415 SBIN0007847 900 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 TN2904021_211122APB_FTO_1177978 2904021000NRG23211120223161765 026441577 21/11/2022 SELVI SELVI 2904021WL105031 00415 SBIN0007847 750 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 TN2904021_211122APB_FTO_1177978 2904021000NRG23211120223161826 026441577 21/11/2022 Santhi Santhi 2904021WL105031 00415 SBIN0007847 750 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 TN2904021_211122APB_FTO_1177978 2904021000NRG23211120223161829 026441577 21/11/2022 VALARMATHI VALARMATHI 2904021WL105031 00415 SBIN0007847 600 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 TN2904021_211222APB_FTO_1317644 2904021000NRG23211220223557136 018558461 21/12/2022 SUSILA SUSILA 2904021WL115797 00177 IOBA0000145 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 TN2904021_211222FTO_1317589 2904021000NRG23211220223557616 018558883 21/12/2022 VENGATEASAN VENGATEASAN 2904021WL115803 00176 IDIB000K132 900 04/02/2023 A/c Blocked or Frozen
1062 TN2904021_211222APB_FTO_1317577 2904021000NRG23211220223558232 018558461 21/12/2022 SELVI SELVI 2904021WL115807 00415 SBIN0007847 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 TN2904021_211222FTO_1317418 2904021000NRG23211220223558433 018558883 21/12/2022 Nadupillai Nadupillai 2904021WL115809 00176 IDIB000K101 200 04/02/2023 No Such Account
1064 TN2904021_211222APB_FTO_1317560 2904021000NRG23211220223558973 018558461 21/12/2022 GOVINDHAN GOVINDHAN 2904021WL115813 00415 SBIN0007847 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 TN2904021_211222APB_FTO_1317560 2904021000NRG23211220223558995 018558461 21/12/2022 sekar sekar 2904021WL115813 00415 SBIN0007847 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 TN2904021_211222APB_FTO_1317560 2904021000NRG23211220223558996 018558461 21/12/2022 Ramar Ramar 2904021WL115813 00415 SBIN0007847 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 TN2904021_211222APB_FTO_1317560 2904021000NRG23211220223558998 018558461 21/12/2022 RAMAR RAMAR 2904021WL115813 00415 SBIN0007847 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 TN2904021_211222APB_FTO_1317560 2904021000NRG23211220223559015 018558461 21/12/2022 SIRAMBALAM SIRAMBALAM 2904021WL115813 00415 SBIN0007847 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 TN2904021_211222APB_FTO_1317560 2904021000NRG23211220223559059 018558461 21/12/2022 RAVICHANDIRAN RAVICHANDIRAN 2904021WL115813 00415 SBIN0007847 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 TN2904021_211222APB_FTO_1317430 2904021000NRG23211220223559113 018558461 21/12/2022 PACHAIYAMMAL PACHAIYAMMAL 2904021WL115814 00177 IOBA0000278 1020 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 TN2904021_211222APB_FTO_1317465 2904021000NRG23211220223560579 018558461 21/12/2022 PAZHANIVEL PAZHANIVEL 2904021WL115834 00415 SBIN0007847 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 TN2904021_211222APB_FTO_1317465 2904021000NRG23211220223560597 018558461 21/12/2022 ALAMELU ALAMELU 2904021WL115834 00415 SBIN0007847 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 TN2904021_211222APB_FTO_1317465 2904021000NRG23211220223560625 018558461 21/12/2022 Pazhaniyammal Pazhaniyammal 2904021WL115834 00415 SBIN0007847 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 TN2904021_211222FTO_1317456 2904021000NRG23211220223560671 018558883 21/12/2022 Thendral Thendral 2904021WL115834 00176 IDIB000K101 750 04/02/2023 No Such Account
1075 TN2904021_211222FTO_1317694 2904021000NRG23211220223560691 018558883 21/12/2022 Velmayil Velmayil 2904021WL115835 00176 IDIB000T186 1200 04/02/2023 No Such Account
1076 TN2904021_211222APB_FTO_1317504 2904021000NRG23211220223561191 018558461 21/12/2022 MALAIYAMMAL MALAIYAMMAL 2904021WL115839 00176 IDIB000K132 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 TN2904021_211222FTO_1317498 2904021000NRG23211220223561271 018558883 21/12/2022 santhi santhi 2904021WL115839 00701 IDIB0PLB001 1080 04/02/2023 No Such Account
1078 TN2904021_220323FTO_1680246 2904021000NRG23220320234919514 025730150 22/03/2023 Papathi Papathi 2904021WL144536 00176 IDIB000K101 1080 03/04/2023 Account closed
1079 TN2904021_220323APB_FTO_1680237 2904021000NRG23220320234919717 025730457 22/03/2023 ANJALAI ANJALAI 2904021WL144538 00415 SBIN0007847 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 TN2904021_220323APB_FTO_1680237 2904021000NRG23220320234919738 025730457 22/03/2023 SUMATHI SUMATHI 2904021WL144538 00415 SBIN0007847 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 TN2904021_220323APB_FTO_1680212 2904021000NRG23220320234919878 025730457 22/03/2023 RADIKA RADIKA 2904021WL144542 00415 SBIN0007847 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 TN2904021_220323APB_FTO_1680212 2904021000NRG23220320234919905 025730457 22/03/2023 ANJALAI ANJALAI 2904021WL144542 00415 SBIN0007847 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 TN2904021_220323APB_FTO_1680064 2904021000NRG23220320234921324 025730457 22/03/2023 sekar sekar 2904021WL144567 00415 SBIN0007847 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 TN2904021_220323APB_FTO_1680064 2904021000NRG23220320234921337 025730457 22/03/2023 SELVI SELVI 2904021WL144567 00415 SBIN0007847 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 TN2904021_220323FTO_1680061 2904021000NRG23220320234921339 025730150 22/03/2023 ANJALAI ANJALAI 2904021WL144567 00415 SBIN0007847 900 31/03/2023 Account closed
1086 TN2904021_220323APB_FTO_1680064 2904021000NRG23220320234921342 025730457 22/03/2023 kaliyammal kaliyammal 2904021WL144567 00415 SBIN0007847 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 TN2904021_220323FTO_1680061 2904021000NRG23220320234921367 025730150 22/03/2023 Vembayee Vembayee 2904021WL144567 00415 SBIN0007847 900 31/03/2023 Account closed
1088 TN2904021_220323APB_FTO_1680059 2904021000NRG23220320234921614 025730457 22/03/2023 AMSA AMSA 2904021WL144569 00415 SBIN0007847 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 TN2904021_220323APB_FTO_1680637 2904021000NRG23220320234923781 025730457 22/03/2023 BALU BALU 2904021WL144589 00415 SBIN0007847 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 TN2904021_220323FTO_1680633 2904021000NRG23220320234923810 025730150 22/03/2023 KOLANJI KOLANJI 2904021WL144589 00415 SBIN0007847 1500 31/03/2023 Account closed
1091 TN2904021_220323APB_FTO_1680637 2904021000NRG23220320234923825 025730457 22/03/2023 Ayyasmy Ayyasmy 2904021WL144589 00415 SBIN0007847 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 TN2904021_220323APB_FTO_1680637 2904021000NRG23220320234923891 025730457 22/03/2023 MENAKA MENAKA 2904021WL144589 00415 SBIN0007847 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 TN2904021_220622APB_FTO_394307 2904021000NRG23220620220793879 008011957 22/06/2022 SATHYA SATHYA 2904021WL027409 00701 IDIB0PLB001 900 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 TN2904021_220722APB_FTO_583131 2904021000NRG23220720221354638 013645616 22/07/2022 Majula Majula 2904021WL047754 00177 IOBA0000278 1020 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 TN2904021_220822APB_FTO_756646 2904021000NRG23220820221890064 014512652 22/08/2022 GOVINDHAN GOVINDHAN 2904021WL065145 00415 SBIN0007847 750 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 TN2904021_220822APB_FTO_756646 2904021000NRG23220820221890096 014512652 22/08/2022 Ramar Ramar 2904021WL065145 00415 SBIN0007847 750 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 TN2904021_220822APB_FTO_756646 2904021000NRG23220820221890097 014512652 22/08/2022 RAMAR RAMAR 2904021WL065145 00415 SBIN0007847 750 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 TN2904021_220822APB_FTO_756646 2904021000NRG23220820221890098 014512652 22/08/2022 Tamilmani Tamilmani 2904021WL065145 00415 SBIN0007847 750 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 TN2904021_220822APB_FTO_756630 2904021000NRG23220820221894050 014512652 22/08/2022 KOSALAI KOSALAI 2904021WL065308 00415 SBIN0007847 750 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 TN2904021_220822APB_FTO_756598 2904021000NRG23220820221895158 014512652 22/08/2022 MALLIGA MALLIGA 2904021WL065338 00177 IOBA0000278 750 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 TN2904021_220822FTO_756579 2904021000NRG23220820221895258 014512507 22/08/2022 PARAMESHWARI PARAMESHWARI 2904021WL065338 00468 UBIN0823660 750 01/09/2022 No Such Account
1102 TN2904021_220822APB_FTO_756617 2904021000NRG23220820221896171 014512652 22/08/2022 Mani Mani 2904021WL065362 00176 IDIB000K101 1365 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 TN2904021_221022APB_FTO_1054000 2904021000NRG23221020222775160 014731570 22/10/2022 Santhi Santhi 2904021WL092874 00415 SBIN0007847 900 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 TN2904021_221022APB_FTO_1054000 2904021000NRG23221020222775167 014731570 22/10/2022 Jayakodi Jayakodi 2904021WL092874 00415 SBIN0007847 900 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 TN2904021_221022APB_FTO_1054000 2904021000NRG23221020222775178 014731570 22/10/2022 KARUPAYEE KARUPAYEE 2904021WL092874 00415 SBIN0007847 900 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 TN2904021_221022APB_FTO_1054000 2904021000NRG23221020222775185 014731570 22/10/2022 selvammbal selvammbal 2904021WL092874 00415 SBIN0007847 900 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 TN2904021_221022APB_FTO_1053981 2904021000NRG23221020222775654 014731570 22/10/2022 SELVI SELVI 2904021WL092883 00415 SBIN0007847 1686 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 TN2904021_230223APB_FTO_1581485 2904021000NRG23230220234334553 005718532 23/02/2023 BALU BALU 2904021WL132654 00415 SBIN0007847 281 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 TN2904021_230223APB_FTO_1581485 2904021000NRG23230220234334965 005718532 23/02/2023 Dhanapakkiyam Dhanapakkiyam 2904021WL132664 00415 SBIN0000852 281 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 TN2904021_230223APB_FTO_1581485 2904021000NRG23230220234335086 005718532 23/02/2023 MALLIGA MALLIGA 2904021WL132667 00415 SBIN0007847 281 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 TN2904021_230922FTO_910636 2904021000NRG23190920222330154 014307502 23/09/2022 GANESAN GANESAN 2904021WL0079236 00415 SBIN0007847 1686 19/10/2022 No Such Account
1112 TN2904021_230922FTO_910636 2904021000NRG23190920222330155 014307502 23/09/2022 Sasikala Sasikala 2904021WL0079237 00701 IDIB0PLB001 900 19/10/2022 No Such Account
1113 TN2904021_230922FTO_910636 2904021000NRG23190920222330156 014307502 23/09/2022 SATHYA SATHYA 2904021WL0079237 00176 IDIB000T186 900 19/10/2022 No Such Account
1114 TN2904021_230922FTO_910636 2904021000NRG23190920222330157 014307502 23/09/2022 THANGANATTATHI THANGANATTATHI 2904021WL0079238 00415 SBIN0007847 273 19/10/2022 No Such Account
1115 TN2904021_230522APB_FTO_225974 2904021000NRG23220520220253186 023844393 23/05/2022 KALVI KALVI 2904021WL010804 00177 IOBA0000278 1638 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 TN2904021_230522APB_FTO_225941 2904021000NRG23220520220253225 023844393 23/05/2022 Mani Mani 2904021WL010809 00176 IDIB000K101 1638 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 TN2904021_230522APB_FTO_225884 2904021000NRG23220520220253989 023844393 23/05/2022 ANJALAI ANJALAI 2904021WL010837 00415 SBIN0007847 1638 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 TN2904021_230522APB_FTO_225802 2904021000NRG23220520220254839 023844393 23/05/2022 ANJALA ANJALA 2904021WL010856 00415 SBIN0007847 900 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 TN2904021_230522APB_FTO_225802 2904021000NRG23220520220254923 023844393 23/05/2022 DHANALAKSHMI DHANALAKSHMI 2904021WL010856 00415 SBIN0007847 900 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 TN2904021_230522APB_FTO_225802 2904021000NRG23220520220254937 023844393 23/05/2022 Panjalai Panjalai 2904021WL010856 00415 SBIN0007847 900 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 TN2904021_230522APB_FTO_225802 2904021000NRG23220520220254938 023844393 23/05/2022 PACHAIYAMMAL PACHAIYAMMAL 2904021WL010856 00415 SBIN0007847 900 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 TN2904021_230522APB_FTO_225802 2904021000NRG23220520220254944 023844393 23/05/2022 NALLAMMAL NALLAMMAL 2904021WL010856 00415 SBIN0007847 750 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 TN2904021_230522APB_FTO_225802 2904021000NRG23220520220254968 023844393 23/05/2022 MANI MANI 2904021WL010856 00415 SBIN0007847 900 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 TN2904021_230522APB_FTO_225790 2904021000NRG23220520220255092 023844393 23/05/2022 SANTHI SANTHI 2904021WL010857 00177 IOBA0000278 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 TN2904021_230522APB_FTO_225790 2904021000NRG23220520220255181 023844393 23/05/2022 SELVAM SELVAM 2904021WL010857 00177 IOBA0000278 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 TN2904021_230522APB_FTO_225606 2904021000NRG23220520220255875 023844393 23/05/2022 Kalanithi Kalanithi 2904021WL010865 00415 SBIN0007847 900 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 TN2904021_230722APB_FTO_590543 2904021000NRG23230720221376898 013645616 23/07/2022 Thamaraikannan Thamaraikannan 2904021WL048487 00176 IDIB000T186 900 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 TN2904021_230722APB_FTO_590816 2904021000NRG23230720221382048 013645616 23/07/2022 RAGATHAL RAGATHAL 2904021WL048599 00701 IDIB0PLB001 1200 06/08/2022 KYC Documents Pending
1129 TN2904021_230722FTO_590782 2904021000NRG23230720221382066 013645527 23/07/2022 MANIMEGALAI MANIMEGALAI 2904021WL048599 00701 IDIB0PLB001 1200 06/08/2022 No Such Account
1130 TN2904021_230722APB_FTO_590754 2904021000NRG23230720221383569 013645616 23/07/2022 SARAVANAN SARAVANAN 2904021WL048627 00176 IDIB000K101 1638 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 TN2904021_230722APB_FTO_593551 2904021000NRG23230720221385437 013645616 23/07/2022 Selvam Selvam 2904021WL048684 00177 IOBA0000278 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 TN2904021_230722APB_FTO_594030 2904021000NRG23230720221391552 013645616 23/07/2022 SANTHI SANTHI 2904021WL048849 00177 IOBA0000278 1000 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 TN2904021_230722APB_FTO_594030 2904021000NRG23230720221391644 013645616 23/07/2022 SELVAM SELVAM 2904021WL048849 00177 IOBA0000278 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 TN2904021_230722FTO_593926 2904021000NRG23230720221392966 013645527 23/07/2022 SIVAMADHA SIVAMADHA 2904021WL048874 00177 IOBA0000278 1200 06/08/2022 Account closed
1135 TN2904021_230722APB_FTO_593856 2904021000NRG23230720221394718 013645616 23/07/2022 Mani Mani 2904021WL048914 00176 IDIB000K101 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 TN2904021_230722APB_FTO_594055 2904021000NRG23230720221398122 013645616 23/07/2022 THAVAMANI THAVAMANI 2904021WL048982 00176 IDIB000T186 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 TN2904021_230722APB_FTO_594937 2904021000NRG23230720221401900 013645616 23/07/2022 Thangaraj Thangaraj 2904021WL049138 00176 IDIB000K101 1405 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 TN2904021_230822APB_FTO_759566 2904021000NRG23230820221911893 020844995 23/08/2022 Valli Valli 2904021WL065801 00177 IOBA0000278 1365 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 TN2904021_230822FTO_759422 2904021000NRG23230820221913538 020844912 23/08/2022 P Gowthami P Gowthami 2904021WL065878 00177 IOBA0000278 1000 05/09/2022 Account closed
1140 TN2904021_230822APB_FTO_758837 2904021000NRG23230820221916176 020844995 23/08/2022 DHANALAKSHMI DHANALAKSHMI 2904021WL065967 00415 SBIN0007847 750 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 TN2904021_230822APB_FTO_759049 2904021000NRG23230820221919583 020844995 23/08/2022 VEERAMMAL VEERAMMAL 2904021WL066036 00177 IOBA0000278 720 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 TN2904021_230822APB_FTO_759049 2904021000NRG23230820221919623 020844995 23/08/2022 VENNILA VENNILA 2904021WL066036 00177 IOBA0000278 900 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 TN2904021_230822APB_FTO_764321 2904021000NRG23230820221939961 020844852 23/08/2022 SUSILA SUSILA 2904021WL066455 00177 IOBA0000145 720 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 TN2904021_230822APB_FTO_764297 2904021000NRG23230820221941648 020844852 23/08/2022 SAGAYAM SAGAYAM 2904021WL066478 00177 IOBA0000278 600 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 TN2904021_230822APB_FTO_764297 2904021000NRG23230820221941658 020844852 23/08/2022 SANTHI SANTHI 2904021WL066478 00177 IOBA0000278 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 TN2904021_230822APB_FTO_764293 2904021000NRG23230820221943549 020844852 23/08/2022 Thamaraikannan Thamaraikannan 2904021WL066509 00176 IDIB000T186 720 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 TN2904021_230822APB_FTO_764422 2904021000NRG23230820221945544 020844852 23/08/2022 SUMAHTI SUMAHTI 2904021WL066550 00177 IOBA0000278 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 TN2904021_230822APB_FTO_764454 2904021000NRG23230820221946171 020844852 23/08/2022 RAGATHAL RAGATHAL 2904021WL066571 00701 IDIB0PLB001 1000 05/09/2022 KYC Documents Pending
1149 TN2904021_230822APB_FTO_764457 2904021000NRG23230820221946836 020844852 23/08/2022 JOTHI JOTHI 2904021WL066594 00177 IOBA0000278 750 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 TN2904021_230822APB_FTO_764461 2904021000NRG23230820221947348 020844852 23/08/2022 ALAMELU ALAMELU 2904021WL066612 00177 IOBA0000145 720 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 TN2904021_230822APB_FTO_764465 2904021000NRG23230820221947986 020844852 23/08/2022 Lalitha Lalitha 2904021WL066623 00176 IDIB000K101 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 TN2904021_240822APB_FTO_765487 2904021000NRG23230820221950336 020844852 24/08/2022 Periyasamy Periyasamy 2904021WL066663 00176 IDIB000K101 900 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 TN2904021_240822APB_FTO_765487 2904021000NRG23230820221950366 020844852 24/08/2022 Rasampal Rasampal 2904021WL066663 00176 IDIB000K101 900 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 TN2904021_230922APB_FTO_910990 2904021000NRG23230920222356277 014307441 23/09/2022 NEELA NEELA 2904021WL080308 00177 IOBA0000278 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 TN2904021_230922APB_FTO_910756 2904021000NRG23230920222356859 014307441 23/09/2022 SANKAR SANKAR 2904021WL080345 00177 IOBA0000278 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 TN2904021_230922APB_FTO_910756 2904021000NRG23230920222356877 014307441 23/09/2022 SAGAYAM SAGAYAM 2904021WL080345 00177 IOBA0000278 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 TN2904021_230922APB_FTO_910756 2904021000NRG23230920222356884 014307441 23/09/2022 SANTHI SANTHI 2904021WL080345 00177 IOBA0000278 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 TN2904021_230922APB_FTO_910531 2904021000NRG23230920222357532 014307441 23/09/2022 Valarmathi Valarmathi 2904021WL080362 00415 SBIN0007847 1686 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 TN2904021_230922APB_FTO_910531 2904021000NRG23230920222357544 014307441 23/09/2022 Kullammal Kullammal 2904021WL080362 00415 SBIN0007847 960 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 TN2904021_230922FTO_910682 2904021000NRG23230920222357899 014307502 23/09/2022 Ramalingam Ramalingam 2904021WL080376 00701 IDIB0PLB001 900 19/10/2022 No Such Account
1161 TN2904021_230922APB_FTO_910585 2904021000NRG23230920222357979 014307441 23/09/2022 JOTHI JOTHI 2904021WL080378 00701 IDIB0PLB001 900 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 TN2904021_230922APB_FTO_911574 2904021000NRG23230920222361318 014307441 23/09/2022 Valarmathi Valarmathi 2904021WL080476 00415 SBIN0007847 900 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 TN2904021_240223APB_FTO_1583583 2904021000NRG23240220234341799 005716042 24/02/2023 MENAKA MENAKA 2904021WL132840 00415 SBIN0007847 281 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 TN2904021_240223APB_FTO_1583583 2904021000NRG23240220234341821 005716042 24/02/2023 RAJESHWARY RAJESHWARY 2904021WL132840 00415 SBIN0007847 281 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 TN2904021_240223APB_FTO_1586388 2904021000NRG23240220234341878 005716042 24/02/2023 MUNIYAMMAL MUNIYAMMAL 2904021WL132850 00468 UBIN0903833 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 TN2904021_240223APB_FTO_1586437 2904021000NRG23240220234343046 005716042 24/02/2023 JEYAKODI JEYAKODI 2904021WL132871 00176 IDIB000K101 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 TN2904021_240223APB_FTO_1587197 2904021000NRG23240220234343568 005716042 24/02/2023 AMIRBEE AMIRBEE 2904021WL132881 00177 IOBA0000278 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 TN2904021_240223APB_FTO_1586703 2904021000NRG23240220234344019 005716042 24/02/2023 Vasanthi Vasanthi 2904021WL132887 00176 IDIB000K101 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 TN2904021_240223APB_FTO_1586703 2904021000NRG23240220234344088 005716042 24/02/2023 SENTHAMARAI SENTHAMARAI 2904021WL132887 00701 IDIB0PLB001 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 TN2904021_240223APB_FTO_1587232 2904021000NRG23240220234344540 005716042 24/02/2023 Thavasu Thavasu 2904021WL132891 00415 SBIN0000852 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 TN2904021_240323APB_FTO_1688425 2904021000NRG23240320234958988 027904319 24/03/2023 Angammal Angammal 2904021WL145310 00177 IOBA0000278 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 TN2904021_240323APB_FTO_1689779 2904021000NRG23240320234975325 027904319 24/03/2023 SELVI SELVI 2904021WL145546 00176 IDIB000K101 900 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 TN2904021_240323APB_FTO_1691314 2904021000NRG23240320234985336 027904319 24/03/2023 SUSILA SUSILA 2904021WL145684 00177 IOBA0000145 540 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 TN2904021_240323APB_FTO_1691336 2904021000NRG23240320234985656 027904319 24/03/2023 Chithra Chithra 2904021WL145690 00176 IDIB000K101 900 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 TN2904021_240323APB_FTO_1691367 2904021000NRG23240320234990211 027904319 24/03/2023 ALAMELU ALAMELU 2904021WL145737 00177 IOBA0000145 540 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 TN2904021_240522APB_FTO_228376 2904021000NRG23240520220300185 015577169 24/05/2022 CHINNAMMAL CHINNAMMAL 2904021WL011853 00176 IDIB000T186 1200 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 TN2904021_240522APB_FTO_228367 2904021000NRG23240520220300245 015577169 24/05/2022 alamelu alamelu 2904021WL011858 00177 IOBA0000278 900 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 TN2904021_240522FTO_228237 2904021000NRG23240520220301350 015577067 24/05/2022 ANGAMUTHU ANGAMUTHU 2904021WL011905 00177 IOBA0000278 1200 01/06/2022 No Such Account
1179 TN2904021_240522FTO_228227 2904021000NRG23240520220302804 015577067 24/05/2022 CHELLAPANKI CHELLAPANKI 2904021WL011947 00176 IDIB000K101 1140 01/06/2022 No Such Account
1180 TN2904021_240522APB_FTO_228254 2904021000NRG23240520220305089 015577169 24/05/2022 ANGAMUTHU ANGAMUTHU 2904021WL011993 00176 IDIB000K101 1200 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 TN2904021_240822FTO_767298 2904021000NRG23240820221952780 020844961 24/08/2022 SELVI SELVI 2904021WL0066780 00415 SBIN0007847 750 01/09/2022 Account closed
1182 TN2904021_240822FTO_767298 2904021000NRG23240820221952782 020844961 24/08/2022 ALAMELU ALAMELU 2904021WL0066780 00415 SBIN0007847 900 01/09/2022 Account closed
1183 TN2904021_240822FTO_767298 2904021000NRG23240820221952798 020844961 24/08/2022 Kaliyamurthy Kaliyamurthy 2904021WL0066780 00415 SBIN0007847 900 01/09/2022 Account closed
1184 TN2904021_240822FTO_767298 2904021000NRG23240820221953784 020844961 24/08/2022 UDAYAKUMAR UDAYAKUMAR 2904021WL0066845 00176 IDIB000K101 1200 01/09/2022 A/c Blocked or Frozen
1185 TN2904021_240822FTO_767298 2904021000NRG23240820221953809 020844961 24/08/2022 KALAISELVI KALAISELVI 2904021WL0066847 00415 SBIN0007847 750 01/09/2022 Account closed
1186 TN2904021_240822FTO_767298 2904021000NRG23240820221953843 020844961 24/08/2022 THANGANATTATHI THANGANATTATHI 2904021WL0066852 00415 SBIN0007847 273 01/09/2022 Account closed
1187 TN2904021_240822FTO_767298 2904021000NRG23240820221953908 020844961 24/08/2022 PAZHANIYAMMAL PAZHANIYAMMAL 2904021WL0066868 00415 SBIN0007847 900 01/09/2022 Account closed
1188 TN2904021_241222APB_FTO_1335036 2904021000NRG23241220223585335 018559149 24/12/2022 PANCHALAI PANCHALAI 2904021WL116671 00177 IOBA0000278 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 TN2904021_241222APB_FTO_1334672 2904021000NRG23241220223585715 018559149 24/12/2022 ramaye ramaye 2904021WL116676 00177 IOBA0000145 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 TN2904021_241222APB_FTO_1335003 2904021000NRG23241220223585772 018559149 24/12/2022 KALVI KALVI 2904021WL116677 00177 IOBA0000278 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 TN2904021_241222APB_FTO_1334617 2904021000NRG23241220223585862 018559149 24/12/2022 NANDHINI N NANDHINI N 2904021WL116678 00177 IOBA0000278 800 06/02/2023 Account closed
1192 TN2904021_241222FTO_1334922 2904021000NRG23241220223587120 018559541 24/12/2022 MuthuLakshmi MuthuLakshmi 2904021WL116712 00177 IOBA0000278 340 04/02/2023 Account closed
1193 TN2904021_241222FTO_1335196 2904021000NRG23241220223588896 018559541 24/12/2022 Kattimuthu Kattimuthu 2904021WL116744 00176 IDIB000K101 600 04/02/2023 No Such Account
1194 TN2904021_241222APB_FTO_1335214 2904021000NRG23241220223588900 018559149 24/12/2022 Vasanthi Vasanthi 2904021WL116744 00176 IDIB000K101 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 TN2904021_241222APB_FTO_1335214 2904021000NRG23241220223588939 018559149 24/12/2022 Lalitha Lalitha 2904021WL116744 00176 IDIB000K101 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 TN2904021_241222APB_FTO_1335214 2904021000NRG23241220223588972 018559149 24/12/2022 SENTHAMARAI SENTHAMARAI 2904021WL116744 00701 IDIB0PLB001 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 TN2904021_241222FTO_1335123 2904021000NRG23241220223589527 018559541 24/12/2022 Nadesan Nadesan 2904021WL116751 00468 UBIN0903833 600 04/02/2023 No Such Account
1198 TN2904021_241222APB_FTO_1335130 2904021000NRG23241220223589543 018559149 24/12/2022 ARIYAMALA ARIYAMALA 2904021WL116751 00415 SBIN0007847 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 TN2904021_241222APB_FTO_1335130 2904021000NRG23241220223589549 018559149 24/12/2022 Puvayi Puvayi 2904021WL116751 00415 SBIN0007847 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 TN2904021_241222APB_FTO_1335655 2904021000NRG23241220223590098 018559149 24/12/2022 Kullammal Kullammal 2904021WL116782 00415 SBIN0007847 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 TN2904021_250223APB_FTO_1590317 2904021000NRG23250220234350099 005716191 25/02/2023 SANTHI SANTHI 2904021WL132977 00177 IOBA0000278 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 TN2904021_250223APB_FTO_1590317 2904021000NRG23250220234350187 005716191 25/02/2023 SELVAM SELVAM 2904021WL132977 00177 IOBA0000278 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 TN2904021_250223APB_FTO_1591083 2904021000NRG23250220234355111 005716191 25/02/2023 PAZHANIVEL PAZHANIVEL 2904021WL133063 00415 SBIN0007847 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 TN2904021_250223APB_FTO_1591083 2904021000NRG23250220234355126 005716191 25/02/2023 ALAMELU ALAMELU 2904021WL133063 00415 SBIN0007847 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 TN2904021_250223APB_FTO_1591083 2904021000NRG23250220234355152 005716191 25/02/2023 Pazhaniyammal Pazhaniyammal 2904021WL133063 00415 SBIN0007847 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 TN2904021_250323APB_FTO_1693769 2904021000NRG23250320235013969 005714223 25/03/2023 NEELA NEELA 2904021WL146116 00177 IOBA0000278 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 TN2904021_250323APB_FTO_1693703 2904021000NRG23250320235014798 005714223 25/03/2023 SELVI SELVI 2904021WL146128 00415 SBIN0007847 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 TN2904021_250323APB_FTO_1693952 2904021000NRG23250320235018268 005714223 25/03/2023 ALAMELU ALAMELU 2904021WL146213 00415 SBIN0007847 1124 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 TN2904021_250422APB_FTO_127024 2904021000NRG23250420220014061 017520185 25/04/2022 PERIYASAMY PERIYASAMY 2904021WL001418 00177 IOBA0000278 1092 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 TN2904021_250522APB_FTO_230181 2904021000NRG23250520220320707 036402961 25/05/2022 SELVI SELVI 2904021WL012305 00468 UBIN0903833 900 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 TN2904021_250622APB_FTO_422704 2904021000NRG23250620220853843 022861675 25/06/2022 LAKSHMI LAKSHMI 2904021WL029893 00177 IOBA0000278 1365 06/07/2022 KYC Documents Pending
1212 TN2904021_250622APB_FTO_422188 2904021000NRG23250620220855926 022861675 25/06/2022 ANJALA ANJALA 2904021WL029950 00415 SBIN0007847 1638 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 TN2904021_250622APB_FTO_422097 2904021000NRG23250620220856562 022861675 25/06/2022 VIRUTHAMBAL VIRUTHAMBAL 2904021WL029975 00415 SBIN0007847 1365 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 TN2904021_270622FTO_427407 2904021000NRG23250620220873425 022861828 27/06/2022 SELVI SELVI 2904021WL030478 00177 IOBA0000278 1020 06/07/2022 Account closed
1215 TN2904021_270622APB_FTO_429431 2904021000NRG23250620220874925 022861777 27/06/2022 Thamaraikannan Thamaraikannan 2904021WL030550 00176 IDIB000T186 900 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 TN2904021_270622APB_FTO_429097 2904021000NRG23250620220875441 022861777 27/06/2022 VEERAMMAL VEERAMMAL 2904021WL030561 00177 IOBA0000278 600 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 TN2904021_270622APB_FTO_429097 2904021000NRG23250620220875491 022861777 27/06/2022 VENNILA VENNILA 2904021WL030561 00177 IOBA0000278 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 TN2904021_270622APB_FTO_429259 2904021000NRG23250620220876695 022861777 27/06/2022 RANI RANI 2904021WL030589 00415 SBIN0007847 900 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 TN2904021_270622APB_FTO_429259 2904021000NRG23250620220876703 022861777 27/06/2022 VENNILA VENNILA 2904021WL030589 00415 SBIN0007847 900 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 TN2904021_270622APB_FTO_429259 2904021000NRG23250620220876739 022861777 27/06/2022 CHIDAMBARAM CHIDAMBARAM 2904021WL030589 00415 SBIN0007847 1638 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 TN2904021_270622APB_FTO_427530 2904021000NRG23250620220877237 022861864 27/06/2022 KALAISELVI KALAISELVI 2904021WL030599 00176 IDIB000K101 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 TN2904021_270622APB_FTO_426861 2904021000NRG23250620220877360 022861864 27/06/2022 AMIRBEE AMIRBEE 2904021WL030609 00177 IOBA0000278 850 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 TN2904021_270622APB_FTO_426788 2904021000NRG23250620220878585 022861864 27/06/2022 KALVI KALVI 2904021WL030641 00177 IOBA0000278 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 TN2904021_270622APB_FTO_431262 2904021000NRG23250620220878789 022861777 27/06/2022 Valarmathi Valarmathi 2904021WL030651 00415 SBIN0007847 1092 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 TN2904021_270622APB_FTO_426438 2904021000NRG23250620220880078 022861864 27/06/2022 MOORTHY MOORTHY 2904021WL030697 00176 IDIB000K101 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 TN2904021_270622FTO_426422 2904021000NRG23250620220880141 022861828 27/06/2022 UDAYAKUMAR UDAYAKUMAR 2904021WL030697 00176 IDIB000K101 1200 06/07/2022 A/c Blocked or Frozen
1227 TN2904021_270622FTO_431433 2904021000NRG23250620220880204 022861793 27/06/2022 KAVITHA KAVITHA 2904021WL030700 00468 UBIN0903833 900 06/07/2022 No Such Account
1228 TN2904021_250622FTO_423842 2904021000NRG23250620220880810 022861850 25/06/2022 MEENA MEENA 2904021WL030733 00078 CNRB0003503 1000 06/07/2022 No Such Account
1229 TN2904021_250622APB_FTO_423850 2904021000NRG23250620220880811 022861675 25/06/2022 THAVAMANI THAVAMANI 2904021WL030733 00176 IDIB000K101 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 TN2904021_250622APB_FTO_423916 2904021000NRG23250620220880864 022861864 25/06/2022 Mani Mani 2904021WL030742 00176 IDIB000K101 1638 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 TN2904021_250722APB_FTO_599279 2904021000NRG23250720221416777 015746041 25/07/2022 ANJALAI ANJALAI 2904021WL049478 00415 SBIN0007847 1638 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 TN2904021_250722APB_FTO_599279 2904021000NRG23250720221416783 015746041 25/07/2022 SUMATHI SUMATHI 2904021WL049478 00415 SBIN0007847 1638 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 TN2904021_250722FTO_598933 2904021000NRG23250720221419708 015745985 25/07/2022 SANTHIYA SANTHIYA 2904021WL049528 00176 IDIB000K101 1140 08/08/2022 A/c Blocked or Frozen
1234 TN2904021_250722APB_FTO_599637 2904021000NRG23250720221424385 015746041 25/07/2022 ANGAMUTHU ANGAMUTHU 2904021WL049708 00176 IDIB000K101 1000 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 TN2904021_250722APB_FTO_599484 2904021000NRG23250720221427458 015746041 25/07/2022 Jaya Jaya 2904021WL049775 00176 IDIB000K101 1686 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 TN2904021_250722APB_FTO_602245 2904021000NRG23250720221431365 015746041 25/07/2022 MALAIYAMMAL MALAIYAMMAL 2904021WL049838 00176 IDIB000K132 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 TN2904021_250722APB_FTO_602042 2904021000NRG23250720221431992 015746041 25/07/2022 PAZHANIYAMMAL PAZHANIYAMMAL 2904021WL049841 00415 SBIN0007847 960 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 TN2904021_250722APB_FTO_602042 2904021000NRG23250720221431998 015746041 25/07/2022 RAJALINGAM RAJALINGAM 2904021WL049841 00415 SBIN0007847 960 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 TN2904021_250722FTO_602021 2904021000NRG23250720221432005 015745985 25/07/2022 RAJESWARI RAJESWARI 2904021WL049841 00177 IOBA0001882 960 08/08/2022 No Such Account
1240 TN2904021_250722APB_FTO_601951 2904021000NRG23250720221432389 015746041 25/07/2022 PERIYASAMY PERIYASAMY 2904021WL049845 00177 IOBA0000278 1638 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 TN2904021_250722APB_FTO_601825 2904021000NRG23250720221432933 015746041 25/07/2022 PAMPAN PAMPAN 2904021WL049853 00415 SBIN0007847 900 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 TN2904021_250722APB_FTO_601994 2904021000NRG23250720221433157 015746041 25/07/2022 Subramaniyan Subramaniyan 2904021WL049856 00415 SBIN0007847 900 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 TN2904021_250722APB_FTO_601994 2904021000NRG23250720221433158 015746041 25/07/2022 Mahalingam Mahalingam 2904021WL049856 00415 SBIN0007847 900 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 TN2904021_250722FTO_601615 2904021000NRG23250720221434808 015745985 25/07/2022 RADHA RADHA 2904021WL049905 00176 IDIB000K101 1200 08/08/2022 No Such Account
1245 TN2904021_250722APB_FTO_602836 2904021000NRG23250720221438040 015746041 25/07/2022 SUSILA SUSILA 2904021WL049956 00177 IOBA0000145 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 TN2904021_250722APB_FTO_602798 2904021000NRG23250720221438155 015746041 25/07/2022 JOTHI JOTHI 2904021WL049957 00177 IOBA0000278 750 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 TN2904021_250722FTO_602725 2904021000NRG23250720221439790 015745985 25/07/2022 CHAKARAVATHI CHAKARAVATHI 2904021WL049990 00468 UBIN0903833 1080 08/08/2022 No Such Account
1248 TN2904021_250722APB_FTO_603583 2904021000NRG23250720221449283 015746041 25/07/2022 RAMAR RAMAR 2904021WL050230 00415 SBIN0007847 900 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 TN2904021_250722APB_FTO_603583 2904021000NRG23250720221449297 015746041 25/07/2022 SELVI SELVI 2904021WL050230 00415 SBIN0007847 900 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 TN2904021_250722APB_FTO_603583 2904021000NRG23250720221449341 015746041 25/07/2022 venila venila 2904021WL050230 00415 SBIN0007847 900 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 TN2904021_250722APB_FTO_603583 2904021000NRG23250720221449375 015746041 25/07/2022 UMA UMA 2904021WL050230 00415 SBIN0007847 900 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 TN2904021_250722APB_FTO_603614 2904021000NRG23250720221449511 015746041 25/07/2022 Ramar Ramar 2904021WL050239 00415 SBIN0007847 750 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 TN2904021_250722APB_FTO_603465 2904021000NRG23250720221449771 015746041 25/07/2022 Kasinathan Kasinathan 2904021WL050246 00176 IDIB000K101 1686 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 TN2904021_250722APB_FTO_603790 2904021000NRG23250720221451283 015746041 25/07/2022 VEERAMMAL VEERAMMAL 2904021WL050297 00177 IOBA0000278 800 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 TN2904021_250722APB_FTO_603790 2904021000NRG23250720221451328 015746041 25/07/2022 VENNILA VENNILA 2904021WL050297 00177 IOBA0000278 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 TN2904021_250722APB_FTO_603895 2904021000NRG23250720221452751 015746041 25/07/2022 Chinnaponnu Chinnaponnu 2904021WL050339 00415 SBIN0007847 1638 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 TN2904021_260822FTO_777389 2904021000NRG23250820221969067 011287239 26/08/2022 GANESAN GANESAN 2904021WL0067396 00415 SBIN0007847 1686 07/09/2022 Account closed
1258 TN2904021_261122FTO_1200449 2904021000NRG23251120223217720 026441269 26/11/2022 Elavarasu Elavarasu 2904021WL0106791 00701 IDIB0PLB001 1686 13/12/2022 No Such Account
1259 TN2904021_261122FTO_1200449 2904021000NRG23251120223217833 026441269 26/11/2022 PERIYAMMAL PERIYAMMAL 2904021WL0106796 00415 SBIN0016844 1080 13/12/2022 Account closed
1260 TN2904021_261122FTO_1200449 2904021000NRG23251120223217835 026441269 26/11/2022 Kumar Kumar 2904021WL0106797 00176 IDIB000K101 1000 13/12/2022 Account closed
1261 TN2904021_261122FTO_1200449 2904021000NRG23251120223217853 026441269 26/11/2022 Pavadai Pavadai 2904021WL0106801 00176 IDIB000T186 800 13/12/2022 Account closed
1262 TN2904021_261122FTO_1200449 2904021000NRG23251120223217935 026441269 26/11/2022 SANTHIYA SANTHIYA 2904021WL0106816 00176 IDIB000K101 1140 13/12/2022 A/c Blocked or Frozen
1263 TN2904021_260422APB_FTO_130496 2904021000NRG23260420220014529 018427982 26/04/2022 SELVI SELVI 2904021WL001443 00415 SBIN0007847 819 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 TN2904021_260422APB_FTO_130530 2904021000NRG23260420220014615 018427982 26/04/2022 GOVINDHAN GOVINDHAN 2904021WL001444 00415 SBIN0007847 300 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 TN2904021_260422APB_FTO_130530 2904021000NRG23260420220014626 018427982 26/04/2022 Nadesan Nadesan 2904021WL001444 00415 SBIN0007847 450 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 TN2904021_260422APB_FTO_130530 2904021000NRG23260420220014634 018427982 26/04/2022 Ramar Ramar 2904021WL001444 00415 SBIN0007847 450 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 TN2904021_270622FTO_431725 2904021000NRG23260620220887223 022861793 27/06/2022 VALARMAHTI VALARMAHTI 2904021WL0030928 00415 SBIN0007847 750 06/07/2022 Account closed
1268 TN2904021_270622FTO_431725 2904021000NRG23260620220887224 022861793 27/06/2022 KANDAMANI KANDAMANI 2904021WL0030928 00415 SBIN0007847 600 06/07/2022 Account closed
1269 TN2904021_270622FTO_431725 2904021000NRG23260620220887235 022861793 27/06/2022 KODIROJA KODIROJA 2904021WL0030932 00415 SBIN0007847 900 06/07/2022 Account closed
1270 TN2904021_270622FTO_431725 2904021000NRG23260620220887236 022861793 27/06/2022 PARASAKTHI PARASAKTHI 2904021WL0030932 00415 SBIN0007847 900 06/07/2022 Account closed
1271 TN2904021_270622FTO_431725 2904021000NRG23260620220887238 022861793 27/06/2022 CHINNAPILLAI CHINNAPILLAI 2904021WL0030932 00415 SBIN0007847 900 06/07/2022 Account closed
1272 TN2904021_270622FTO_431725 2904021000NRG23260620220887241 022861793 27/06/2022 DHANALAKSHMI DHANALAKSHMI 2904021WL0030932 00415 SBIN0007847 900 06/07/2022 Account closed
1273 TN2904021_270622FTO_431725 2904021000NRG23260620220887242 022861793 27/06/2022 Panjalai Panjalai 2904021WL0030932 00415 SBIN0007847 900 06/07/2022 Account closed
1274 TN2904021_260922APB_FTO_922855 2904021000NRG23260920222403274 030361657 26/09/2022 alamelu alamelu 2904021WL081608 00177 IOBA0000278 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 TN2904021_260922APB_FTO_923480 2904021000NRG23260920222405690 030361657 26/09/2022 RAJAVEL RAJAVEL 2904021WL081677 00415 SBIN0007847 1500 19/10/2022 Aadhaar Number not Mapped to Account Number
1276 TN2904021_260922APB_FTO_923524 2904021000NRG23260920222406632 030361657 26/09/2022 Dhanapakkiyam Dhanapakkiyam 2904021WL081695 00415 SBIN0007847 1500 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 TN2904021_260922APB_FTO_925921 2904021000NRG23260920222417829 030361657 26/09/2022 AMIRBEE AMIRBEE 2904021WL081964 00177 IOBA0000278 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 TN2904021_260922APB_FTO_926739 2904021000NRG23260920222421013 030361657 26/09/2022 Thamaraikannan Thamaraikannan 2904021WL082043 00176 IDIB000T186 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 TN2904021_261022APB_FTO_1063710 2904021000NRG23261020222824713 015710824 26/10/2022 BALU BALU 2904021WL093982 00415 SBIN0007847 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 TN2904021_261122APB_FTO_1199395 2904021000NRG23261120223234893 026441682 26/11/2022 Subramaniyan Subramaniyan 2904021WL107506 00415 SBIN0007847 850 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 TN2904021_261122APB_FTO_1199343 2904021000NRG23261120223235070 026441682 26/11/2022 LAKSHMI LAKSHMI 2904021WL107509 00177 IOBA0000278 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 TN2904021_261122APB_FTO_1200101 2904021000NRG23261120223235447 026441682 26/11/2022 SHANTHI SHANTHI 2904021WL107514 00177 IOBA0000278 1020 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 TN2904021_261122APB_FTO_1200027 2904021000NRG23261120223235807 026441682 26/11/2022 Saroja Saroja 2904021WL107522 00415 SBIN0007847 900 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 TN2904021_261122APB_FTO_1200006 2904021000NRG23261120223236136 026441682 26/11/2022 MOLAVI MOLAVI 2904021WL107527 00177 IOBA0000278 900 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 TN2904021_270123APB_FTO_1491228 2904021000NRG23270120234002551 037290754 27/01/2023 SIVAKAMI SIVAKAMI 2904021WL125936 00468 UBIN0903833 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 TN2904021_270323APB_FTO_1698422 2904021000NRG23270320235052653 025730481 27/03/2023 Jayakodi Jayakodi 2904021WL146881 00415 SBIN0007847 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 TN2904021_270323APB_FTO_1698422 2904021000NRG23270320235052666 025730481 27/03/2023 KARUPAYEE KARUPAYEE 2904021WL146881 00415 SBIN0007847 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 TN2904021_270323APB_FTO_1698422 2904021000NRG23270320235052675 025730481 27/03/2023 selvammbal selvammbal 2904021WL146881 00415 SBIN0007847 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 TN2904021_270323APB_FTO_1698385 2904021000NRG23270320235052986 025730481 27/03/2023 SAMIDURAI SAMIDURAI 2904021WL146893 00415 SBIN0007847 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 TN2904021_270323APB_FTO_1700587 2904021000NRG23270320235072773 025730258 27/03/2023 VEERAMMAL VEERAMMAL 2904021WL147205 00177 IOBA0000278 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 TN2904021_270323APB_FTO_1700587 2904021000NRG23270320235072806 025730258 27/03/2023 VENNILA VENNILA 2904021WL147205 00177 IOBA0000278 400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 TN2904021_270323APB_FTO_1700606 2904021000NRG23270320235072885 025730258 27/03/2023 CHITRA CHITRA 2904021WL147207 00177 IOBA0000278 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 TN2904021_270522APB_FTO_234954 2904021000NRG23270520220330271 010787220 27/05/2022 CHINNADURAI CHINNADURAI 2904021WL013034 00127 FDRL0001905 900 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 TN2904021_270522APB_FTO_234704 2904021000NRG23270520220334844 010787220 27/05/2022 saroja saroja 2904021WL013176 00176 IDIB000K132 1080 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 TN2904021_270622APB_FTO_427638 2904021000NRG23270620220893794 022861864 27/06/2022 KARUPAYEE KARUPAYEE 2904021WL031185 00415 SBIN0007847 1365 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 TN2904021_270622FTO_430712 2904021000NRG23270620220902328 022861793 27/06/2022 GANGA GANGA 2904021WL031415 00176 IDIB000K101 900 06/07/2022 A/c Blocked or Frozen
1297 TN2904021_270622APB_FTO_428523 2904021000NRG23270620220903393 022861864 27/06/2022 GOVINDHAN GOVINDHAN 2904021WL031428 00415 SBIN0007847 900 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 TN2904021_270622APB_FTO_428523 2904021000NRG23270620220903422 022861864 27/06/2022 KUMARI KUMARI 2904021WL031428 00415 SBIN0007847 900 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 TN2904021_270622APB_FTO_428523 2904021000NRG23270620220903427 022861864 27/06/2022 PALANIYAMMAL PALANIYAMMAL 2904021WL031428 00415 SBIN0007847 900 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 TN2904021_270622APB_FTO_428523 2904021000NRG23270620220903435 022861864 27/06/2022 PERIYAMMAL PERIYAMMAL 2904021WL031428 00415 SBIN0007847 900 06/07/2022 Account closed
1301 TN2904021_270622APB_FTO_428523 2904021000NRG23270620220903436 022861864 27/06/2022 Ramar Ramar 2904021WL031428 00415 SBIN0007847 900 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 TN2904021_270622APB_FTO_428523 2904021000NRG23270620220903445 022861864 27/06/2022 RAMAR RAMAR 2904021WL031428 00415 SBIN0007847 900 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 TN2904021_270622APB_FTO_428523 2904021000NRG23270620220903447 022861864 27/06/2022 Tamilmani Tamilmani 2904021WL031428 00415 SBIN0007847 900 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 TN2904021_270622APB_FTO_428523 2904021000NRG23270620220903468 022861864 27/06/2022 kaliyammal kaliyammal 2904021WL031428 00415 SBIN0007847 900 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 TN2904021_270622APB_FTO_428523 2904021000NRG23270620220903501 022861864 27/06/2022 SIRAMBALAM SIRAMBALAM 2904021WL031428 00415 SBIN0007847 900 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 TN2904021_270622APB_FTO_428523 2904021000NRG23270620220903502 022861864 27/06/2022 SELLAMMAL SELLAMMAL 2904021WL031428 00415 SBIN0007847 900 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 TN2904021_270622APB_FTO_431033 2904021000NRG23270620220905359 022861777 27/06/2022 PAZHANIVEL PAZHANIVEL 2904021WL031479 00415 SBIN0007847 1638 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 TN2904021_270622APB_FTO_431447 2904021000NRG23270620220907873 022861777 27/06/2022 Kalanithi Kalanithi 2904021WL031558 00415 SBIN0007847 900 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 TN2904021_270822APB_FTO_782035 2904021000NRG23270820221980769 011286972 27/08/2022 AKILA AKILA 2904021WL068620 00177 IOBA0000145 950 07/09/2022 KYC Documents Pending
1310 TN2904021_270822APB_FTO_781981 2904021000NRG23270820221981057 011286972 27/08/2022 SUSILA SUSILA 2904021WL068632 00177 IOBA0000145 760 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 TN2904021_270822FTO_781923 2904021000NRG23270820221981345 011286663 27/08/2022 ANITHA ANITHA 2904021WL068647 00415 SBIN0000852 950 07/09/2022 A/c Blocked or Frozen
1312 TN2904021_270822APB_FTO_781939 2904021000NRG23270820221981452 011286972 27/08/2022 AMIRBEE AMIRBEE 2904021WL068657 00177 IOBA0000278 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 TN2904021_270822APB_FTO_781857 2904021000NRG23270820221981600 011286972 27/08/2022 KARUPPAN KARUPPAN 2904021WL068659 00177 IOBA0000278 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 TN2904021_270922APB_FTO_928616 2904021000NRG23270920222426492 030361637 27/09/2022 Santhi Santhi 2904021WL082166 00415 SBIN0007847 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 TN2904021_270922APB_FTO_930907 2904021000NRG23270920222434221 030361637 27/09/2022 amutha amutha 2904021WL082376 00177 IOBA0000278 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1316 TN2904021_271222APB_FTO_1351216 2904021000NRG23271220223640474 017254798 27/12/2022 ANANDI ANANDI 2904021WL117762 00326 IDIB0PLB001 750 07/02/2023 A/c Blocked or Frozen
1317 TN2904021_271222APB_FTO_1351216 2904021000NRG23271220223640510 017254798 27/12/2022 JOTHI JOTHI 2904021WL117762 00701 IDIB0PLB001 1405 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 TN2904021_271222APB_FTO_1351010 2904021000NRG23271220223641333 017254798 27/12/2022 Valarmathi Valarmathi 2904021WL117783 00415 SBIN0007847 900 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 TN2904021_271222APB_FTO_1350988 2904021000NRG23271220223641480 017254798 27/12/2022 Selvapriya Selvapriya 2904021WL117786 00415 SBIN0007847 900 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1320 TN2904021_271222APB_FTO_1350988 2904021000NRG23271220223641507 017254798 27/12/2022 SELVARAJ SELVARAJ 2904021WL117786 00415 SBIN0007847 900 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 TN2904021_271222APB_FTO_1350988 2904021000NRG23271220223641513 017254798 27/12/2022 GOVINDHAN GOVINDHAN 2904021WL117786 00415 SBIN0007847 900 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 TN2904021_271222APB_FTO_1350988 2904021000NRG23271220223641535 017254798 27/12/2022 sekar sekar 2904021WL117786 00415 SBIN0007847 750 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 TN2904021_271222APB_FTO_1350988 2904021000NRG23271220223641536 017254798 27/12/2022 Ramar Ramar 2904021WL117786 00415 SBIN0007847 750 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 TN2904021_271222APB_FTO_1350988 2904021000NRG23271220223641538 017254798 27/12/2022 RAMAR RAMAR 2904021WL117786 00415 SBIN0007847 900 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 TN2904021_271222APB_FTO_1350988 2904021000NRG23271220223641561 017254798 27/12/2022 SAMIDURAI SAMIDURAI 2904021WL117786 00415 SBIN0007847 750 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 TN2904021_271222FTO_1350954 2904021000NRG23271220223641685 017254767 27/12/2022 DIVIYA DIVIYA 2904021WL117787 00176 IDIB000K132 540 07/02/2023 No Such Account
1327 TN2904021_271222FTO_1350954 2904021000NRG23271220223641686 017254767 27/12/2022 VENGATEASAN VENGATEASAN 2904021WL117787 00176 IDIB000K132 720 07/02/2023 A/c Blocked or Frozen
1328 TN2904021_280223APB_FTO_1601388 2904021000NRG23270220234396651 005718378 28/02/2023 SIRAMBALAM SIRAMBALAM 2904021WL133886 00415 SBIN0007847 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 TN2904021_290522APB_FTO_240093 2904021000NRG23270520220331380 010787281 29/05/2022 Kalanithi Kalanithi 2904021WL013088 00415 SBIN0007847 900 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 TN2904021_290522APB_FTO_240161 2904021000NRG23270520220337203 010787281 29/05/2022 Subramaniyan Subramaniyan 2904021WL013276 00415 SBIN0007847 900 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 TN2904021_280123APB_FTO_1496584 2904021000NRG23280120234012167 037296952 28/01/2023 ALAMELU ALAMELU 2904021WL126136 00177 IOBA0000145 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 TN2904021_280123APB_FTO_1496332 2904021000NRG23280120234013648 037296952 28/01/2023 Chinnaponnu Chinnaponnu 2904021WL126172 00415 SBIN0007847 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 TN2904021_280123APB_FTO_1496332 2904021000NRG23280120234013678 037296952 28/01/2023 CHITHRA CHITHRA 2904021WL126172 00415 SBIN0007847 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 TN2904021_280123APB_FTO_1496332 2904021000NRG23280120234013681 037296952 28/01/2023 RAVICHANDIRAN RAVICHANDIRAN 2904021WL126172 00415 SBIN0007847 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 TN2904021_280123FTO_1499404 2904021000NRG23280120234019149 037293332 28/01/2023 JANANI JANANI 2904021WL126324 00415 SBIN0007847 750 04/02/2023 Account closed
1336 TN2904021_280123APB_FTO_1499461 2904021000NRG23280120234019162 037296952 28/01/2023 Valarmathi Valarmathi 2904021WL126324 00415 SBIN0007847 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1337 TN2904021_280123APB_FTO_1499461 2904021000NRG23280120234019179 037296952 28/01/2023 SELVI SELVI 2904021WL126324 00415 SBIN0007847 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 TN2904021_280223APB_FTO_1601435 2904021000NRG23280220234415717 005718378 28/02/2023 GOMATHI GOMATHI 2904021WL134263 00415 SBIN0007847 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 TN2904021_280223APB_FTO_1601435 2904021000NRG23280220234415744 005718378 28/02/2023 Kolanji Kolanji 2904021WL134263 00415 SBIN0007847 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 TN2904021_280223APB_FTO_1601435 2904021000NRG23280220234415783 005718378 28/02/2023 SATHISH SATHISH 2904021WL134263 00415 SBIN0000852 1405 04/04/2023 Account closed
1341 TN2904021_290522APB_FTO_239452 2904021000NRG23280520220355752 010787281 29/05/2022 Malarkodi Malarkodi 2904021WL013795 00468 UBIN0903833 800 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 TN2904021_280622FTO_435978 2904021000NRG23280620220926813 022861793 28/06/2022 ARUMUGAM ARUMUGAM 2904021WL032109 00701 IDIB0PLB001 1365 06/07/2022 No Such Account
1343 TN2904021_280722APB_FTO_623886 2904021000NRG23280720221479588 015743216 28/07/2022 SUSILA SUSILA 2904021WL051379 00177 IOBA0000145 950 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 TN2904021_281022FTO_1075845 2904021000NRG23281020222844897 015710965 28/10/2022 BABY SHALINi BABY SHALINi 2904021WL095027 00176 IDIB000K101 1200 07/11/2022 No Such Account
1345 TN2904021_281122FTO_1206967 2904021000NRG23281120223255079 019838600 28/11/2022 BABY SHALINi BABY SHALINi 2904021WL108150 00176 IDIB000T186 1200 09/12/2022 No Such Account
1346 TN2904021_281122FTO_1208045 2904021000NRG23281120223255512 019838600 28/11/2022 santhi santhi 2904021WL0108160 00701 IDIB0PLB001 900 09/12/2022 No Such Account
1347 TN2904021_281122FTO_1208045 2904021000NRG23281120223255513 019838600 28/11/2022 santhi santhi 2904021WL0108160 00701 IDIB0PLB001 1080 09/12/2022 No Such Account
1348 TN2904021_281122APB_FTO_1207056 2904021000NRG23281120223257856 019838557 28/11/2022 Rangasamy Rangasamy 2904021WL108211 00176 IDIB000K101 600 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 TN2904021_281122FTO_1207060 2904021000NRG23281120223257883 019838600 28/11/2022 Pavadai Pavadai 2904021WL108211 00176 IDIB000T186 1200 09/12/2022 Account closed
1350 TN2904021_281122APB_FTO_1209377 2904021000NRG23281120223266883 019838557 28/11/2022 SELVARAJ SELVARAJ 2904021WL108421 00415 SBIN0007847 900 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 TN2904021_281122APB_FTO_1209377 2904021000NRG23281120223266910 019838557 28/11/2022 Ramar Ramar 2904021WL108421 00415 SBIN0007847 900 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 TN2904021_281122APB_FTO_1209377 2904021000NRG23281120223266911 019838557 28/11/2022 RAMAR RAMAR 2904021WL108421 00415 SBIN0007847 900 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1353 TN2904021_281122APB_FTO_1209377 2904021000NRG23281120223266913 019838557 28/11/2022 Tamilmani Tamilmani 2904021WL108421 00415 SBIN0007847 900 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 TN2904021_281122APB_FTO_1209377 2904021000NRG23281120223266924 019838557 28/11/2022 SIRAMBALAM SIRAMBALAM 2904021WL108421 00415 SBIN0007847 900 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 TN2904021_281122APB_FTO_1209355 2904021000NRG23281120223267329 019838557 28/11/2022 RAVICHANDIRAN RAVICHANDIRAN 2904021WL108430 00415 SBIN0007847 900 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 TN2904021_281122APB_FTO_1209355 2904021000NRG23281120223267331 019838557 28/11/2022 SAMIDURAI SAMIDURAI 2904021WL108430 00415 SBIN0007847 750 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 TN2904021_281122FTO_1209338 2904021000NRG23281120223267340 019838600 28/11/2022 SARAVANAN SARAVANAN 2904021WL108430 00415 SBIN0016844 900 09/12/2022 No Such Account
1358 TN2904021_281222FTO_1353830 2904021000NRG23281220223646956 017255306 28/12/2022 santhi santhi 2904021WL117910 00701 IDIB0PLB001 900 07/02/2023 No Such Account
1359 TN2904021_281222FTO_1353844 2904021000NRG23281220223647209 017255306 28/12/2022 Muthulakshmi Muthulakshmi 2904021WL117920 00177 IOBA0000145 1405 07/02/2023 Account closed
1360 TN2904021_290323APB_FTO_1708850 2904021000NRG23290320235114086 008365046 29/03/2023 Pachamuthu Pachamuthu 2904021WL148293 00415 SBIN0007847 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 TN2904021_290323APB_FTO_1708850 2904021000NRG23290320235114136 008365046 29/03/2023 MALLIGA MALLIGA 2904021WL148293 00415 SBIN0007847 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 TN2904021_290323APB_FTO_1708850 2904021000NRG23290320235114177 008365046 29/03/2023 SELLAYI SELLAYI 2904021WL148293 00415 SBIN0007847 450 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 TN2904021_290323APB_FTO_1708850 2904021000NRG23290320235114178 008365046 29/03/2023 RAJESHWARY RAJESHWARY 2904021WL148293 00415 SBIN0007847 450 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 TN2904021_290522APB_FTO_239473 2904021000NRG23290520220392661 010787281 29/05/2022 Mani Mani 2904021WL014594 00176 IDIB000K101 1638 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 TN2904021_290522APB_FTO_239444 2904021000NRG23290520220392884 010787281 29/05/2022 JOTHI JOTHI 2904021WL014598 00177 IOBA0000278 960 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 TN2904021_290522APB_FTO_240131 2904021000NRG23290520220394108 010787281 29/05/2022 LAKSHMI LAKSHMI 2904021WL014621 00177 IOBA0000278 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 TN2904021_290522FTO_240952 2904021000NRG23290520220396010 010787322 29/05/2022 MALARKODI MALARKODI 2904021WL014652 00177 IOBA0000145 1080 07/06/2022 No Such Account
1368 TN2904021_290522APB_FTO_240956 2904021000NRG23290520220396040 010787281 29/05/2022 ALAMELU ALAMELU 2904021WL014652 00177 IOBA0000145 1080 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 TN2904021_290722APB_FTO_628183 2904021000NRG23290720221482983 015632497 29/07/2022 INDHRAGANDHI INDHRAGANDHI 2904021WL051622 00176 IDIB000K101 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 TN2904021_290722APB_FTO_628081 2904021000NRG23290720221483716 015632497 29/07/2022 Valarmathi Valarmathi 2904021WL051659 00415 SBIN0007847 1365 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 TN2904021_290722APB_FTO_628081 2904021000NRG23290720221483732 015632497 29/07/2022 Kamachi Kamachi 2904021WL051659 00415 SBIN0007847 750 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 TN2904021_290722APB_FTO_628081 2904021000NRG23290720221483772 015632497 29/07/2022 Nagammal Nagammal 2904021WL051659 00415 SBIN0007847 750 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 TN2904021_290722APB_FTO_627514 2904021000NRG23290720221485636 015632497 29/07/2022 Periyasamy Periyasamy 2904021WL051711 00176 IDIB000K101 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 TN2904021_290722APB_FTO_627514 2904021000NRG23290720221485643 015632497 29/07/2022 Vijaya Vijaya 2904021WL051711 00176 IDIB000K101 1000 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 TN2904021_290722APB_FTO_627514 2904021000NRG23290720221485658 015632497 29/07/2022 PARAMASIVAM PARAMASIVAM 2904021WL051711 00176 IDIB000K101 1000 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 TN2904021_290722APB_FTO_627514 2904021000NRG23290720221485671 015632497 29/07/2022 Rasampal Rasampal 2904021WL051711 00176 IDIB000K101 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 TN2904021_290822APB_FTO_792809 2904021000NRG23290820222012423 011287042 29/08/2022 LAKSHMI LAKSHMI 2904021WL069424 00177 IOBA0000278 800 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 TN2904021_290822APB_FTO_792722 2904021000NRG23290820222013764 011287042 29/08/2022 SUMAHTI SUMAHTI 2904021WL069477 00177 IOBA0000278 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 TN2904021_290822APB_FTO_792540 2904021000NRG23290820222016017 011287042 29/08/2022 ADIMULAM ADIMULAM 2904021WL069525 00176 IDIB000K101 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 TN2904021_290822APB_FTO_794007 2904021000NRG23290820222020969 011287042 29/08/2022 SAMAYEE SAMAYEE 2904021WL069610 00415 SBIN0007847 750 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 TN2904021_290822FTO_793911 2904021000NRG23290820222021005 011286912 29/08/2022 ANBARASAN ANBARASAN 2904021WL069610 00415 SBIN0007847 750 07/09/2022 No Such Account
1382 TN2904021_290822APB_FTO_794002 2904021000NRG23290820222021211 011287042 29/08/2022 Subramaniyan Subramaniyan 2904021WL069613 00415 SBIN0007847 800 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 TN2904021_291122FTO_1215986 2904021000NRG23291120223283988 019838600 29/11/2022 KALAMANI KALAMANI 2904021WL0108773 00415 SBIN0007847 1686 09/12/2022 Account closed
1384 TN2904021_291122FTO_1215986 2904021000NRG23291120223283999 019838600 29/11/2022 Kumar Kumar 2904021WL0108776 00176 IDIB000K101 1200 09/12/2022 Account closed
1385 TN2904021_300123FTO_1509122 2904021000NRG23300120234036512 018559851 30/01/2023 KOLANJI KOLANJI 2904021WL126716 00415 SBIN0016844 1000 04/02/2023 Account closed
1386 TN2904021_300123APB_FTO_1509139 2904021000NRG23300120234036524 018558566 30/01/2023 Ayyasmy Ayyasmy 2904021WL126716 00415 SBIN0007847 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 TN2904021_300123APB_FTO_1509139 2904021000NRG23300120234036571 018558566 30/01/2023 Amudha Amudha 2904021WL126716 00415 SBIN0007847 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1388 TN2904021_300123APB_FTO_1509139 2904021000NRG23300120234036591 018558566 30/01/2023 Kolanji Kolanji 2904021WL126716 00415 SBIN0007847 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 TN2904021_300123APB_FTO_1509139 2904021000NRG23300120234036631 018558566 30/01/2023 RAJAMANI RAJAMANI 2904021WL126716 00415 SBIN0007847 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 TN2904021_300123APB_FTO_1509139 2904021000NRG23300120234036647 018558566 30/01/2023 RAMALINGAM RAMALINGAM 2904021WL126716 00415 SBIN0007847 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 TN2904021_300123APB_FTO_1509151 2904021000NRG23300120234036693 018558566 30/01/2023 CHITRA CHITRA 2904021WL126717 00177 IOBA0000278 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 TN2904021_300123APB_FTO_1509151 2904021000NRG23300120234036698 018558566 30/01/2023 VENNILA VENNILA 2904021WL126717 00177 IOBA0000278 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 TN2904021_300622APB_FTO_446083 2904021000NRG23300620220937742 015113546 30/06/2022 SELVI SELVI 2904021WL032609 00468 UBIN0903833 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 TN2904021_300622APB_FTO_446037 2904021000NRG23300620220937956 015113546 30/06/2022 Thamaraikannan Thamaraikannan 2904021WL032653 00176 IDIB000T186 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 TN2904021_300722APB_FTO_640637 2904021000NRG23300720221506617 015632418 30/07/2022 Mani Mani 2904021WL052759 00176 IDIB000K101 1638 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 TN2904021_300722APB_FTO_640440 2904021000NRG23300720221511375 015632418 30/07/2022 PARVATHI MARIMUTHU PARVATHI MARIMUTHU 2904021WL052992 00415 SBIN0016844 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1397 TN2904021_300722APB_FTO_640027 2904021000NRG23300720221517871 015632418 30/07/2022 SELVI SELVI 2904021WL053191 00415 SBIN0007847 750 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 TN2904021_300722APB_FTO_639933 2904021000NRG23300720221519340 015632418 30/07/2022 CHINNAMMAL CHINNAMMAL 2904021WL053272 00176 IDIB000T186 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1399 TN2904021_300722APB_FTO_640136 2904021000NRG23300720221524582 015632418 30/07/2022 Malarkodi Malarkodi 2904021WL053415 00468 UBIN0903833 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1400 TN2904021_300722APB_FTO_640347 2904021000NRG23300720221525086 015632418 30/07/2022 Periyammal Periyammal 2904021WL053420 00468 UBIN0903833 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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