Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:32:52 PM 
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Rejection Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET



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 TN2904005_020323FTO_1608143 2904005000NRG22290320226533460 008365066 02/03/2023 Seenuvasan Seenuvasan 2904005WL133677 00089 CBIN0281643 900 04/04/2023 No Such Account
2 TN2904005_020323FTO_1608143 2904005000NRG22290320226533461 008365066 02/03/2023 Chinnadurai Chinnadurai 2904005WL133677 00089 CBIN0281643 1280 04/04/2023 No Such Account
3 TN2904005_020323FTO_1608143 2904005000NRG22290320226533462 008365066 02/03/2023 Seetha Seetha 2904005WL133677 00089 CBIN0281643 1080 04/04/2023 No Such Account
4 TN2904005_010622APB_FTO_254564 2904005000NRG23010620220445685 009630563 01/06/2022 AROKKIYAMERY AROKKIYAMERY 2904005WL015473 00177 IOBA0000278 1200 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TN2904005_010622APB_FTO_254570 2904005000NRG23010620220445730 009630563 01/06/2022 Selvi Selvi 2904005WL015480 00701 IDIB0PLB001 880 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2904005_010622APB_FTO_254570 2904005000NRG23010620220445731 009630563 01/06/2022 Kolanji Kolanji 2904005WL015480 00701 IDIB0PLB001 440 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TN2904005_010622APB_FTO_254576 2904005000NRG23010620220445907 009630563 01/06/2022 CHELLATHAMBI CHELLATHAMBI 2904005WL015481 00468 UBIN0903850 1200 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TN2904005_010622FTO_254574 2904005000NRG23010620220445929 009630619 01/06/2022 SANKAR SANKAR 2904005WL015481 00468 UBIN0903850 1200 08/06/2022 No Such Account
9 TN2904005_010622APB_FTO_254576 2904005000NRG23010620220446073 009630563 01/06/2022 SIVA SIVA 2904005WL015482 00468 UBIN0903850 1000 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2904005_010722APB_FTO_453459 2904005000NRG23010720220946771 015113546 01/07/2022 SAGAYAMARY SAGAYAMARY 2904005WL033555 00468 UBIN0903850 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2904005_010722APB_FTO_453493 2904005000NRG23010720220946866 015113546 01/07/2022 MARIYASELVI MARIYASELVI 2904005WL033561 00468 UBIN0903850 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TN2904005_010722APB_FTO_456001 2904005000NRG23010720220956042 015113546 01/07/2022 Manigandan Manigandan 2904005WL033971 00468 UBIN0903850 819 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2904005_010722APB_FTO_456001 2904005000NRG23010720220956171 015113546 01/07/2022 RAMAN RAMAN 2904005WL033977 00468 UBIN0903850 1638 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TN2904005_010822FTO_647240 2904005000NRG23010820221541470 018892528 01/08/2022 Shankar Shankar 2904005WL053914 00089 CBIN0281643 900 11/08/2022 No Such Account
15 TN2904005_010822FTO_647240 2904005000NRG23010820221541513 018892528 01/08/2022 VEERAN VEERAN 2904005WL053914 00089 CBIN0281643 900 11/08/2022 Account closed
16 TN2904005_010822APB_FTO_648930 2904005000NRG23010820221546178 018892603 01/08/2022 MURUGAN MURUGAN 2904005WL054011 00701 IDIB0PLB001 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2904005_010822APB_FTO_650455 2904005000NRG23010820221561001 018892603 01/08/2022 KESAVAN KESAVAN 2904005WL054379 00089 CBIN0281643 1080 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2904005_010822APB_FTO_651931 2904005000NRG23010820221561878 018892603 01/08/2022 SUNDHARAMURTHY SUNDHARAMURTHY 2904005WL054399 00177 IOBA0000145 1080 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TN2904005_010822FTO_651952 2904005000NRG23010820221565351 018892528 01/08/2022 JAYALAKSHMI JAYALAKSHMI 2904005WL054479 00701 IDIB0PLB001 540 11/08/2022 Account closed
20 TN2904005_020822FTO_659385 2904005000NRG23010820221575245 018892495 02/08/2022 Panjalai Panjalai 2904005WL054788 00089 CBIN0281643 900 11/08/2022 No Such Account
21 TN2904005_011022APB_FTO_955866 2904005000NRG23011020222508592 030361548 01/10/2022 PANDURANGAN PANDURANGAN 2904005WL084683 00468 UBIN0903850 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2904005_011022APB_FTO_955866 2904005000NRG23011020222508651 030361548 01/10/2022 JAYANTHI JAYANTHI 2904005WL084683 00468 UBIN0903850 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2904005_011022APB_FTO_955898 2904005000NRG23011020222508848 030361548 01/10/2022 AMBUJAM AMBUJAM 2904005WL084687 00354 PUNB0440500 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2904005_011122APB_FTO_1093097 2904005000NRG23011120222892045 015710621 01/11/2022 AMIRTHAM AMIRTHAM 2904005WL096838 00089 CBIN0281643 900 07/11/2022 Aadhaar Number not Mapped to Account Number
25 TN2904005_011122APB_FTO_1095818 2904005000NRG23011120222892633 015710621 01/11/2022 Rajenthyran Rajenthyran 2904005WL096849 00468 UBIN0903850 750 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2904005_011122APB_FTO_1093307 2904005000NRG23011120222892724 015710621 01/11/2022 MUNUSAMY MUNUSAMY 2904005WL096851 00177 IOBA0000278 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TN2904005_011122APB_FTO_1095808 2904005000NRG23011120222894217 015710621 01/11/2022 PONNAMMAL PONNAMMAL 2904005WL096869 00177 IOBA0000145 750 07/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 TN2904005_011122APB_FTO_1093280 2904005000NRG23011120222895209 015710621 01/11/2022 SELVI SELVI 2904005WL096879 00089 CBIN0281643 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2904005_011122APB_FTO_1093671 2904005000NRG23011120222904822 015710621 01/11/2022 DHANRAJ DHANRAJ 2904005WL097050 00177 IOBA0000145 900 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TN2904005_011122APB_FTO_1095790 2904005000NRG23011120222906088 015710621 01/11/2022 SENTHAMIZHSELVI SENTHAMIZHSELVI 2904005WL097075 00177 IOBA0000145 600 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2904005_011122APB_FTO_1094012 2904005000NRG23011120222907701 015710621 01/11/2022 CHINNATHAMBI CHINNATHAMBI 2904005WL097093 00468 UBIN0903850 916 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2904005_011122APB_FTO_1094086 2904005000NRG23011120222908734 015710621 01/11/2022 mani mani 2904005WL097112 00089 CBIN0281643 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2904005_011122APB_FTO_1095679 2904005000NRG23011120222911621 015710621 01/11/2022 AROKKIYAMARY AROKKIYAMARY 2904005WL097154 00468 UBIN0903850 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2904005_011122APB_FTO_1095640 2904005000NRG23011120222914893 015710621 01/11/2022 MALAR MALAR 2904005WL097236 00468 UBIN0903850 900 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TN2904005_011122APB_FTO_1095606 2904005000NRG23011120222921295 015710621 01/11/2022 SUBRAMANI SUBRAMANI 2904005WL097380 00468 UBIN0903850 540 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2904005_011122APB_FTO_1095589 2904005000NRG23011120222921542 015710621 01/11/2022 PANDURANGAN PANDURANGAN 2904005WL097382 00468 UBIN0903850 720 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2904005_030123APB_FTO_1385981 2904005000NRG23020120233737239 037292498 03/01/2023 HASEENA BEE HASEENA BEE 2904005WL119743 00177 IOBA0000145 1100 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 TN2904005_030123APB_FTO_1385926 2904005000NRG23020120233739106 037292498 03/01/2023 AMUTHA AMUTHA 2904005WL119773 00089 CBIN0281643 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2904005_030123APB_FTO_1386055 2904005000NRG23020120233739518 037292498 03/01/2023 CHANDRAMATHI CHANDRAMATHI 2904005WL119780 00089 CBIN0281643 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2904005_020722APB_FTO_466935 2904005000NRG23020720220994999 015112636 02/07/2022 CHINNAPAIYAN CHINNAPAIYAN 2904005WL035208 00468 UBIN0903850 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2904005_020822APB_FTO_659235 2904005000NRG23020820221580049 018892413 02/08/2022 Natesan Natesan 2904005WL054930 00701 IDIB0PLB001 900 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2904005_020822APB_FTO_659406 2904005000NRG23020820221588190 018892413 02/08/2022 RAJENDRAN RAJENDRAN 2904005WL055142 00177 IOBA0000145 900 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2904005_020822APB_FTO_659367 2904005000NRG23020820221589512 018892413 02/08/2022 Babee Babee 2904005WL055163 00177 IOBA0000693 600 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2904005_020822APB_FTO_659307 2904005000NRG23020820221590479 018892413 02/08/2022 ANAIYAN ANAIYAN 2904005WL055183 00468 UBIN0903850 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2904005_020822APB_FTO_659307 2904005000NRG23020820221590490 018892413 02/08/2022 KALIYAPERUMAL KALIYAPERUMAL 2904005WL055183 00468 UBIN0903850 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TN2904005_020822APB_FTO_659307 2904005000NRG23020820221590493 018892413 02/08/2022 GANESAN GANESAN 2904005WL055183 00468 UBIN0903850 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TN2904005_020822APB_FTO_659307 2904005000NRG23020820221590558 018892413 02/08/2022 MANIKANDAN MANIKANDAN 2904005WL055183 00468 UBIN0903850 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2904005_020822APB_FTO_659307 2904005000NRG23020820221590590 018892413 02/08/2022 KANAGA KANAGA 2904005WL055183 00468 UBIN0903850 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2904005_020822APB_FTO_659419 2904005000NRG23020820221591676 018892413 02/08/2022 Chitra Chitra 2904005WL055215 00468 UBIN0903850 1080 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2904005_020822APB_FTO_659324 2904005000NRG23020820221592346 018892413 02/08/2022 SUBRAMANI SUBRAMANI 2904005WL055224 00468 UBIN0903850 1080 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2904005_020822FTO_659313 2904005000NRG23020820221592445 018892495 02/08/2022 KARPAGAM KARPAGAM 2904005WL055224 00468 UBIN0903850 1080 11/08/2022 No Such Account
52 TN2904005_020822APB_FTO_659324 2904005000NRG23020820221592448 018892413 02/08/2022 CHINNATHAMBI CHINNATHAMBI 2904005WL055224 00468 UBIN0903850 1080 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2904005_020822APB_FTO_659354 2904005000NRG23020820221592688 018892413 02/08/2022 Chitra Chitra 2904005WL055228 00468 UBIN0903850 1080 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2904005_020822APB_FTO_659530 2904005000NRG23020820221594344 018892413 02/08/2022 Athimoolam Athimoolam 2904005WL055249 00177 IOBA0000145 1080 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2904005_020822APB_FTO_659530 2904005000NRG23020820221594351 018892413 02/08/2022 VINODHINI VINODHINI 2904005WL055249 00177 IOBA0000145 1080 11/08/2022 KYC Documents Pending
56 TN2904005_020822APB_FTO_659530 2904005000NRG23020820221594421 018892413 02/08/2022 navin navin 2904005WL055249 00177 IOBA0000145 1080 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2904005_020822APB_FTO_659530 2904005000NRG23020820221594453 018892413 02/08/2022 vanamail vanamail 2904005WL055249 00177 IOBA0000145 1080 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2904005_020822APB_FTO_659530 2904005000NRG23020820221594473 018892413 02/08/2022 sathiya sathiya 2904005WL055249 00177 IOBA0000145 1080 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2904005_020822APB_FTO_659530 2904005000NRG23020820221594501 018892413 02/08/2022 rajenthyran rajenthyran 2904005WL055249 00177 IOBA0000145 1080 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2904005_020822APB_FTO_659530 2904005000NRG23020820221594502 018892413 02/08/2022 AMUTHA AMUTHA 2904005WL055249 00177 IOBA0000145 1080 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2904005_030123APB_FTO_1386120 2904005000NRG23030120233742770 037292498 03/01/2023 AROKIYAMERY AROKIYAMERY 2904005WL119869 00177 IOBA0000278 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2904005_030123APB_FTO_1385614 2904005000NRG23030120233743682 037292498 03/01/2023 SUBRAMANIYAN SUBRAMANIYAN 2904005WL119880 00468 UBIN0903850 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2904005_030123APB_FTO_1387333 2904005000NRG23030120233747464 037292498 03/01/2023 Lalitha Lalitha 2904005WL119932 00468 UBIN0903850 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2904005_030123APB_FTO_1387200 2904005000NRG23030120233748329 037292498 03/01/2023 GANESAN GANESAN 2904005WL119946 00468 UBIN0903850 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2904005_030123APB_FTO_1387296 2904005000NRG23030120233748434 037292498 03/01/2023 manigandan manigandan 2904005WL119949 00177 IOBA0000145 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TN2904005_030822APB_FTO_661006 2904005000NRG23030820221594720 016410748 03/08/2022 Rajenthyran Rajenthyran 2904005WL055251 00468 UBIN0903850 900 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TN2904005_030822APB_FTO_661332 2904005000NRG23030820221596956 016410748 03/08/2022 ELEVARASI ELEVARASI 2904005WL055303 00468 UBIN0903850 880 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2904005_030822APB_FTO_661332 2904005000NRG23030820221597001 016410748 03/08/2022 MANIMEGALAI MANIMEGALAI 2904005WL055303 00468 UBIN0903850 880 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2904005_030822APB_FTO_661332 2904005000NRG23030820221597005 016410748 03/08/2022 MANNAGATTI MANNAGATTI 2904005WL055303 00468 UBIN0903850 880 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2904005_030822APB_FTO_661332 2904005000NRG23030820221597028 016410748 03/08/2022 KARPAGAM KARPAGAM 2904005WL055303 00468 UBIN0903850 880 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2904005_030822APB_FTO_661351 2904005000NRG23030820221597123 016410748 03/08/2022 ANNAKILI ANNAKILI 2904005WL055305 00177 IOBA0000145 900 16/08/2022 KYC Documents Pending
72 TN2904005_030822APB_FTO_661351 2904005000NRG23030820221597151 016410748 03/08/2022 CHINNASAMY CHINNASAMY 2904005WL055305 00177 IOBA0000145 900 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2904005_030822APB_FTO_661029 2904005000NRG23030820221597261 016410748 03/08/2022 manigandan manigandan 2904005WL055307 00177 IOBA0000145 900 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TN2904005_030822APB_FTO_661029 2904005000NRG23030820221597291 016410748 03/08/2022 SUGANTH SUGANTH 2904005WL055307 00177 IOBA0000145 900 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2904005_030822FTO_662593 2904005000NRG23030820221599841 016410808 03/08/2022 Chithra Chithra 2904005WL055396 00177 IOBA0000145 850 16/08/2022 No Such Account
76 TN2904005_030822FTO_662593 2904005000NRG23030820221599845 016410808 03/08/2022 Uma Uma 2904005WL055396 00177 IOBA0000145 510 16/08/2022 No Such Account
77 TN2904005_030822APB_FTO_662615 2904005000NRG23030820221601369 016410748 03/08/2022 VALLI VALLI 2904005WL055454 00701 IDIB0PLB001 1100 16/08/2022 Participant not mapped to the product
78 TN2904005_030822APB_FTO_662612 2904005000NRG23030820221601430 016410748 03/08/2022 Anbazagan Anbazagan 2904005WL055460 00701 IDIB0PLB001 1320 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2904005_030822APB_FTO_662676 2904005000NRG23030820221601842 016410748 03/08/2022 MUNIYAN MUNIYAN 2904005WL055496 00089 CBIN0281643 1080 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2904005_030822APB_FTO_662676 2904005000NRG23030820221601847 016410748 03/08/2022 SAROJA SAROJA 2904005WL055496 00089 CBIN0281643 1080 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2904005_020323FTO_1608148 2904005000NRG23301020222862062 008365066 02/03/2023 SIVA SIVA 2904005WL0095926 00468 UBIN0903850 900 05/04/2023 Account closed
82 TN2904005_020123APB_FTO_1378513 2904005000NRG23301220223657395 037269821 02/01/2023 chokalingam chokalingam 2904005WL118143 00089 CBIN0281643 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2904005_020123FTO_1378491 2904005000NRG23301220223657419 037292179 02/01/2023 Sakkaravel Sakkaravel 2904005WL118143 00089 CBIN0281643 1080 04/02/2023 No Such Account
84 TN2904005_020123APB_FTO_1378615 2904005000NRG23301220223657678 037269821 02/01/2023 SELVAM SELVAM 2904005WL118145 00177 IOBA0000145 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2904005_020123APB_FTO_1378615 2904005000NRG23301220223657694 037269821 02/01/2023 KANNIYAMMAL KANNIYAMMAL 2904005WL118145 00177 IOBA0000145 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2904005_020123APB_FTO_1378615 2904005000NRG23301220223657843 037269821 02/01/2023 Dhanesh Prabu Dhanesh Prabu 2904005WL118146 00177 IOBA0000145 1200 06/02/2023 Account closed
87 TN2904005_010822APB_FTO_651174 2904005000NRG23310720221532497 018892603 01/08/2022 MABOOB MABOOB 2904005WL053596 00177 IOBA0000145 900 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2904005_010822APB_FTO_651174 2904005000NRG23310720221532511 018892603 01/08/2022 MALAR MALAR 2904005WL053596 00177 IOBA0000145 900 11/08/2022 Account closed
89 TN2904005_010822APB_FTO_651174 2904005000NRG23310720221532518 018892603 01/08/2022 CHINNAPONNU CHINNAPONNU 2904005WL053598 00177 IOBA0000145 1686 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2904005_011122FTO_1093172 2904005000NRG23311020222870065 015710789 01/11/2022 Barkath Nisha Barkath Nisha 2904005WL096261 00354 PUNB0440500 1280 07/11/2022 No Such Account
91 TN2904005_020123APB_FTO_1378368 2904005000NRG23311220223710485 037269821 02/01/2023 Nagamma Nagamma 2904005WL119280 00701 IDIB0PLB001 1200 06/02/2023 Aadhaar Number not Mapped to Account Number
92 TN2904005_040422APB_FTO_18686 2904005000NRG22040420226579351 020520291 04/04/2022 BAKKIYAM BAKKIYAM 2904005WL135122 00468 UBIN0903850 1374 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TN2904005_050422APB_FTO_36173 2904005000NRG22050420226586114 020520291 05/04/2022 Mani Mani 2904005WL135321 00089 CBIN0281643 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2904005_051222FTO_1240227 2904005000NRG22210420226600329 017255193 05/12/2022 RAMAr RAMAr 2904005WL0137095 00468 UBIN0903850 720 07/02/2023 No Such Account
95 TN2904005_051222FTO_1240227 2904005000NRG22210420226600330 017255193 05/12/2022 GANDHARUBi GANDHARUBi 2904005WL0137095 00468 UBIN0903850 600 07/02/2023 No Such Account
96 TN2904005_051222FTO_1240227 2904005000NRG22210420226600331 017255193 05/12/2022 SENTHIL SENTHIL 2904005WL0137095 00468 UBIN0903850 720 07/02/2023 No Such Account
97 TN2904005_051222FTO_1240227 2904005000NRG22210420226600332 017255193 05/12/2022 GANDHARUBi GANDHARUBi 2904005WL0137095 00468 UBIN0903850 720 07/02/2023 No Such Account
98 TN2904005_051222FTO_1240227 2904005000NRG22210420226600333 017255193 05/12/2022 SENTHIL SENTHIL 2904005WL0137095 00468 UBIN0903850 720 07/02/2023 No Such Account
99 TN2904005_040422FTO_20453 2904005000NRG22290320226533439 020520398 04/04/2022 Pandurangan Pandurangan 2904005WL133673 00701 IDIB0PLB001 850 07/05/2022 Account closed
100 TN2904005_060722FTO_491434 2904005000NRG23010720220973128 010691753 06/07/2022 NARASIMMA NAIDU NARASIMMA NAIDU 2904005WL0034650 00468 UBIN0903850 1200 13/07/2022 Account closed
101 TN2904005_030922APB_FTO_825908 2904005000NRG23010920222096031 035858147 03/09/2022 RAMAN RAMAN 2904005WL071325 00468 UBIN0903850 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2904005_070922FTO_839405 2904005000NRG23020920222113163 035857900 07/09/2022 Renuga Renuga 2904005WL0071951 00468 UBIN0903850 900 18/10/2022 No Such Account
103 TN2904005_070922FTO_839405 2904005000NRG23020920222118851 035857900 07/09/2022 MABOOB MABOOB 2904005WL0072153 00177 IOBA0000145 900 18/10/2022 Account closed
104 TN2904005_040123APB_FTO_1389221 2904005000NRG23030120233748814 018559356 04/01/2023 Kasinathan Kasinathan 2904005WL119955 00089 CBIN0281643 1124 06/02/2023 Account closed
105 TN2904005_040123APB_FTO_1389229 2904005000NRG23030120233749936 018559356 04/01/2023 RAMACHANDRAN K RAMACHANDRAN K 2904005WL119969 00089 CBIN0281643 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2904005_040123APB_FTO_1389752 2904005000NRG23030120233751204 018559356 04/01/2023 MAHENDIRAN MAHENDIRAN 2904005WL120007 00089 CBIN0281643 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2904005_040123APB_FTO_1389765 2904005000NRG23030120233751549 018559356 04/01/2023 Navammal Navammal 2904005WL120009 00089 CBIN0281643 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2904005_040123APB_FTO_1389765 2904005000NRG23030120233751570 018559356 04/01/2023 Supramaniyan Supramaniyan 2904005WL120009 00089 CBIN0281643 562 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2904005_040123FTO_1389761 2904005000NRG23030120233751707 018559640 04/01/2023 RAJENDRAN RAJENDRAN 2904005WL120009 00089 CBIN0281643 400 04/02/2023 Account closed
110 TN2904005_041022APB_FTO_964689 2904005000NRG23031020222531056 010261420 04/10/2022 SANGEETHA SANGEETHA 2904005WL085323 00089 CBIN0281643 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2904005_041022FTO_964687 2904005000NRG23031020222531141 010261453 04/10/2022 Sangetha Sangetha 2904005WL085323 00089 CBIN0281643 1200 11/10/2022 No Such Account
112 TN2904005_041022FTO_964687 2904005000NRG23031020222531356 010261453 04/10/2022 Rani Rani 2904005WL085325 00089 CBIN0281643 1200 11/10/2022 Account closed
113 TN2904005_041022APB_FTO_964665 2904005000NRG23031020222531406 010261420 04/10/2022 HASEENA BEE HASEENA BEE 2904005WL085327 00177 IOBA0000145 1200 11/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
114 TN2904005_041022FTO_964657 2904005000NRG23031020222531555 010261453 04/10/2022 Chinnadurai Chinnadurai 2904005WL085328 00089 CBIN0281643 1200 11/10/2022 No Such Account
115 TN2904005_041022APB_FTO_964596 2904005000NRG23031020222531615 010261420 04/10/2022 SUGANTH SUGANTH 2904005WL085329 00177 IOBA0000145 900 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2904005_041022FTO_964717 2904005000NRG23031020222531794 010261453 04/10/2022 VIRUTHAMBAL VIRUTHAMBAL 2904005WL085338 00089 CBIN0281643 1100 11/10/2022 Account closed
117 TN2904005_041022FTO_964717 2904005000NRG23031020222531811 010261453 04/10/2022 PANDURANGAN PANDURANGAN 2904005WL085338 00089 CBIN0281643 1320 11/10/2022 Account closed
118 TN2904005_041022APB_FTO_964718 2904005000NRG23031020222531870 010261420 04/10/2022 CHANDRA CHANDRA 2904005WL085338 00089 CBIN0281643 660 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TN2904005_041122FTO_1104650 2904005000NRG23031120222937834 020476936 04/11/2022 Barkath Nisha Barkath Nisha 2904005WL097723 00354 PUNB0440500 1536 14/11/2022 No Such Account
120 TN2904005_040522FTO_178824 2904005000NRG23040520220054538 018427862 04/05/2022 VINOTHMOORTHY VINOTHMOORTHY 2904005WL003826 00089 CBIN0281643 1500 16/05/2022 Account closed
121 TN2904005_040522FTO_179162 2904005000NRG23040520220056046 018427862 04/05/2022 KOLANJI KOLANJI 2904005WL003905 00468 UBIN0903850 900 16/05/2022 Account closed
122 TN2904005_040522APB_FTO_179175 2904005000NRG23040520220056333 018427555 04/05/2022 RAJENDIRAN RAJENDIRAN 2904005WL003909 00468 UBIN0903850 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2904005_040522APB_FTO_179175 2904005000NRG23040520220056365 018427555 04/05/2022 Suriya Suriya 2904005WL003909 00468 UBIN0903850 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2904005_040722APB_FTO_480994 2904005000NRG23040720221023469 027753901 04/07/2022 SAROJA SAROJA 2904005WL035900 00089 CBIN0281643 1638 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2904005_050722APB_FTO_483991 2904005000NRG23040720221025840 027753901 05/07/2022 KADAMBAVALL KADAMBAVALL 2904005WL035944 00089 CBIN0281643 900 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2904005_050722APB_FTO_483991 2904005000NRG23040720221025851 027753901 05/07/2022 CHITR CHITR 2904005WL035944 00089 CBIN0281643 150 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2904005_050722FTO_483816 2904005000NRG23040720221028354 027753937 05/07/2022 KOLANJI KOLANJI 2904005WL036006 00468 UBIN0903850 1080 11/07/2022 Account closed
128 TN2904005_050722APB_FTO_484610 2904005000NRG23040720221028639 027753901 05/07/2022 BASHA BASHA 2904005WL036011 00177 IOBA0000145 900 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TN2904005_050722APB_FTO_483246 2904005000NRG23040720221035202 027753901 05/07/2022 SOWNTHARI SOWNTHARI 2904005WL036170 00177 IOBA0000145 720 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2904005_050722APB_FTO_483246 2904005000NRG23040720221035244 027753901 05/07/2022 Suriya Suriya 2904005WL036170 00177 IOBA0000145 1080 11/07/2022 KYC Documents Pending
131 TN2904005_050722APB_FTO_483246 2904005000NRG23040720221035310 027753901 05/07/2022 JAYACHANDRAN JAYACHANDRAN 2904005WL036170 00177 IOBA0000145 1080 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2904005_050722APB_FTO_483074 2904005000NRG23040720221041936 027753901 05/07/2022 KRISHNAMOORTHI KRISHNAMOORTHI 2904005WL036344 00468 UBIN0903850 1100 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2904005_040722APB_FTO_480890 2904005000NRG23040720221051128 027753901 04/07/2022 DEVAR DEVAR 2904005WL036564 00089 CBIN0281643 720 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TN2904005_040722APB_FTO_480890 2904005000NRG23040720221051183 027753901 04/07/2022 JALAGOVINTHAN JALAGOVINTHAN 2904005WL036564 00089 CBIN0281643 720 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2904005_050722APB_FTO_484554 2904005000NRG23040720221052339 027753901 05/07/2022 Babee Babee 2904005WL036600 00177 IOBA0000693 900 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2904005_050722APB_FTO_484478 2904005000NRG23040720221054174 027753901 05/07/2022 Sivakami Sivakami 2904005WL036628 00177 IOBA0000145 750 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2904005_050722FTO_484433 2904005000NRG23040720221054249 027753937 05/07/2022 ChiThra ChiThra 2904005WL036628 00177 IOBA0000145 750 11/07/2022 No Such Account
138 TN2904005_040722APB_FTO_481093 2904005000NRG23040720221056308 027753901 04/07/2022 SUNDARAMOORTHI SUNDARAMOORTHI 2904005WL036688 00177 IOBA0000145 1080 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2904005_040722APB_FTO_481093 2904005000NRG23040720221056343 027753901 04/07/2022 ammasi ammasi 2904005WL036688 00177 IOBA0000145 1080 11/07/2022 KYC Documents Pending
140 TN2904005_050722APB_FTO_482727 2904005000NRG23040720221059541 027753901 05/07/2022 VARATHAN VARATHAN 2904005WL036779 00177 IOBA0000145 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2904005_050722APB_FTO_482727 2904005000NRG23040720221059608 027753901 05/07/2022 ARUMUGAM ARUMUGAM 2904005WL036779 00177 IOBA0000145 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2904005_050722APB_FTO_483736 2904005000NRG23040720221059874 027753901 05/07/2022 athimoolam athimoolam 2904005WL036787 00177 IOBA0000145 1638 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2904005_050722APB_FTO_484412 2904005000NRG23040720221063980 027753901 05/07/2022 SENBAGAM SENBAGAM 2904005WL036851 00177 IOBA0000145 900 11/07/2022 KYC Documents Pending
144 TN2904005_060822APB_FTO_681694 2904005000NRG23040820221606402 016957618 06/08/2022 MATHEYU MARY MATHEYU MARY 2904005WL055947 00468 UBIN0903850 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2904005_041022APB_FTO_964580 2904005000NRG23041020222535214 010261420 04/10/2022 BASHA BASHA 2904005WL085435 00177 IOBA0000145 900 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TN2904005_050722FTO_483016 2904005000NRG23050720221071487 027753937 05/07/2022 ALAMELU ALAMELU 2904005WL037243 00089 CBIN0281643 720 11/07/2022 Account closed
147 TN2904005_050722FTO_483016 2904005000NRG23050720221071524 027753937 05/07/2022 Veeran Veeran 2904005WL037243 00089 CBIN0281643 900 11/07/2022 Account closed
148 TN2904005_050722APB_FTO_488463 2904005000NRG23050720221083129 027753901 05/07/2022 MUTHULINGAM MUTHULINGAM 2904005WL037508 00701 IDIB0PLB001 800 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TN2904005_050722APB_FTO_489021 2904005000NRG23050720221083513 011542666 05/07/2022 LAKSHMI LAKSHMI 2904005WL037531 00177 IOBA0000145 900 13/07/2022 KYC Documents Pending
150 TN2904005_050722APB_FTO_489021 2904005000NRG23050720221083520 011542666 05/07/2022 RASATHI RASATHI 2904005WL037531 00177 IOBA0000145 1080 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TN2904005_050722APB_FTO_489023 2904005000NRG23050720221083621 011542666 05/07/2022 PANCCHALAe PANCCHALAe 2904005WL037533 00089 CBIN0281643 900 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2904005_060822APB_FTO_682127 2904005000NRG23050820221614753 016957618 06/08/2022 KANNIYAMMAL KANNIYAMMAL 2904005WL056512 00177 IOBA0000145 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2904005_060822APB_FTO_681074 2904005000NRG23050820221626465 016957618 06/08/2022 Bashasaibu Bashasaibu 2904005WL056914 00354 PUNB0440500 1200 19/08/2022 A/c Blocked or Frozen
154 TN2904005_060822APB_FTO_681028 2904005000NRG23050820221629537 016957618 06/08/2022 DHENMOZHI DHENMOZHI 2904005WL057053 00177 IOBA0000145 1200 19/08/2022 KYC Documents Pending
155 TN2904005_060822APB_FTO_681028 2904005000NRG23050820221629563 016957618 06/08/2022 Nagavalli Nagavalli 2904005WL057053 00177 IOBA0000145 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2904005_050922APB_FTO_831585 2904005000NRG23050920222189532 035857822 05/09/2022 Ramachandran Ramachandran 2904005WL073835 00177 IOBA0000145 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2904005_050922APB_FTO_831444 2904005000NRG23050920222190015 035857822 05/09/2022 CHINNASAMY CHINNASAMY 2904005WL073851 00089 CBIN0281643 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2904005_060922APB_FTO_836762 2904005000NRG23050920222190681 035857862 06/09/2022 CHANDRAMATHI CHANDRAMATHI 2904005WL073858 00468 UBIN0903850 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TN2904005_050922APB_FTO_831466 2904005000NRG23050920222192046 035857822 05/09/2022 SELVI SELVI 2904005WL073888 00089 CBIN0281643 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2904005_050922APB_FTO_831270 2904005000NRG23050920222193570 035857822 05/09/2022 seetai seetai 2904005WL073962 00089 CBIN0281643 1000 19/10/2022 Participant not mapped to the product
161 TN2904005_051122FTO_1111669 2904005000NRG23051120222980021 032596197 05/11/2022 Anthony Peter Anthony Peter 2904005WL099037 00468 UBIN0903850 1200 16/11/2022 No Such Account
162 TN2904005_051122APB_FTO_1111695 2904005000NRG23051120222980084 032596268 05/11/2022 THERASAMMAL THERASAMMAL 2904005WL099037 00468 UBIN0903850 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2904005_051122APB_FTO_1111753 2904005000NRG23051120222980679 032596268 05/11/2022 Natesan Natesan 2904005WL099045 00701 IDIB0PLB001 900 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2904005_051122APB_FTO_1111714 2904005000NRG23051120222980969 032596268 05/11/2022 Neelavathi Neelavathi 2904005WL099048 00089 CBIN0281643 1000 16/11/2022 Aadhaar Number not Mapped to Account Number
165 TN2904005_051122APB_FTO_1111714 2904005000NRG23051120222981010 032596268 05/11/2022 LATHA LATHA 2904005WL099048 00089 CBIN0281643 1000 16/11/2022 Aadhaar Number not Mapped to Account Number
166 TN2904005_051122APB_FTO_1111714 2904005000NRG23051120222981090 032596268 05/11/2022 AZHAGAMMAL AZHAGAMMAL 2904005WL099048 00089 CBIN0281643 1000 16/11/2022 Aadhaar Number not Mapped to Account Number
167 TN2904005_051122APB_FTO_1113513 2904005000NRG23051120222985984 032596268 05/11/2022 MALAR MALAR 2904005WL099155 00468 UBIN0903850 900 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2904005_051222APB_FTO_1237999 2904005000NRG23051220223342326 017255225 05/12/2022 PONNAMMAL PONNAMMAL 2904005WL110693 00468 UBIN0903850 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TN2904005_051222FTO_1238015 2904005000NRG23051220223342469 017255193 05/12/2022 MURUGAVEL MURUGAVEL 2904005WL110694 00468 UBIN0903850 1000 07/02/2023 No Such Account
170 TN2904005_051222APB_FTO_1238545 2904005000NRG23051220223342507 017255225 05/12/2022 VARATHAN VARATHAN 2904005WL110695 00177 IOBA0000145 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2904005_051222APB_FTO_1238545 2904005000NRG23051220223342520 017255225 05/12/2022 ELUMALAI ELUMALAI 2904005WL110695 00177 IOBA0000145 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TN2904005_051222FTO_1238545 2904005000NRG23051220223342570 017255193 05/12/2022 Subramani Subramani 2904005WL110695 00177 IOBA0000145 1200 07/02/2023 Account closed
173 TN2904005_051222APB_FTO_1238514 2904005000NRG23051220223343169 017255225 05/12/2022 Manikandan Manikandan 2904005WL110707 00354 PUNB0440500 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2904005_051222APB_FTO_1238514 2904005000NRG23051220223343182 017255225 05/12/2022 SAMUNDISWARI SAMUNDISWARI 2904005WL110707 00354 PUNB0440500 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TN2904005_051222FTO_1238599 2904005000NRG23051220223343516 017255193 05/12/2022 Roseline Nisha Roseline Nisha 2904005WL110716 00468 UBIN0903850 1200 07/02/2023 No Such Account
176 TN2904005_051222APB_FTO_1238621 2904005000NRG23051220223343524 017255225 05/12/2022 SAGAYAMARY SAGAYAMARY 2904005WL110716 00468 UBIN0903850 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2904005_051222APB_FTO_1238131 2904005000NRG23051220223343538 017255225 05/12/2022 Subramani Subramani 2904005WL110717 00354 PUNB0440500 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2904005_061222APB_FTO_1242263 2904005000NRG23051220223350134 017255271 06/12/2022 Rajenthyran Rajenthyran 2904005WL110947 00468 UBIN0903850 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2904005_061222FTO_1242006 2904005000NRG23051220223350289 017254989 06/12/2022 RAJA RAJA 2904005WL110950 00468 UBIN0903850 1000 07/02/2023 No Such Account
180 TN2904005_061222APB_FTO_1241936 2904005000NRG23051220223350593 017255271 06/12/2022 MAHENDIRAN MAHENDIRAN 2904005WL110961 00089 CBIN0281643 900 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2904005_060323APB_FTO_1625725 2904005000NRG23060320234523096 005716318 06/03/2023 Valarmathi Valarmathi 2904005WL136737 00354 PUNB0440500 880 04/04/2023 A/c Blocked or Frozen
182 TN2904005_060323APB_FTO_1624683 2904005000NRG23060320234540480 005716318 06/03/2023 JOTHI JOTHI 2904005WL137067 00468 UBIN0903850 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2904005_060323APB_FTO_1624707 2904005000NRG23060320234541621 005716318 06/03/2023 RAMAN RAMAN 2904005WL137095 00468 UBIN0903850 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2904005_060323APB_FTO_1624720 2904005000NRG23060320234541855 005716318 06/03/2023 GOWRI GOWRI 2904005WL137105 00468 UBIN0903850 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2904005_060722APB_FTO_489568 2904005000NRG23060720221083833 011542666 06/07/2022 Ammakan Ammakan 2904005WL037572 00177 IOBA0000693 1686 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2904005_060722APB_FTO_489878 2904005000NRG23060720221084353 011542666 06/07/2022 CHINNAPONNU CHINNAPONNU 2904005WL037612 00177 IOBA0000145 750 13/07/2022 KYC Documents Pending
187 TN2904005_060722APB_FTO_489878 2904005000NRG23060720221084448 011542666 06/07/2022 PAVITHRAN PAVITHRAN 2904005WL037614 00177 IOBA0000145 750 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2904005_060722APB_FTO_489878 2904005000NRG23060720221084463 011542666 06/07/2022 ARUN PANDIYAN ARUN PANDIYAN 2904005WL037614 00177 IOBA0000145 450 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2904005_060722FTO_489866 2904005000NRG23060720221084497 011542847 06/07/2022 anbazhagi anbazhagi 2904005WL037614 00177 IOBA0000145 750 13/07/2022 No Such Account
190 TN2904005_060722FTO_489900 2904005000NRG23060720221084731 011542847 06/07/2022 Valarmathi Valarmathi 2904005WL037616 00701 IDIB0PLB001 960 13/07/2022 Account closed
191 TN2904005_060722APB_FTO_489909 2904005000NRG23060720221084837 011542666 06/07/2022 MURUGAN MURUGAN 2904005WL037617 00701 IDIB0PLB001 960 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2904005_070722FTO_494006 2904005000NRG23060720221086175 010691753 07/07/2022 Shankar Shankar 2904005WL0037700 00089 CBIN0281643 300 13/07/2022 No Such Account
193 TN2904005_070722FTO_494006 2904005000NRG23060720221086176 010691753 07/07/2022 ALAMELU ALAMELU 2904005WL0037700 00089 CBIN0281643 300 13/07/2022 Account closed
194 TN2904005_070722FTO_494006 2904005000NRG23060720221086177 010691753 07/07/2022 ALAMELU ALAMELU 2904005WL0037700 00089 CBIN0281643 1536 13/07/2022 Account closed
195 TN2904005_070722FTO_494006 2904005000NRG23060720221086178 010691753 07/07/2022 Veeran Veeran 2904005WL0037700 00089 CBIN0281643 300 13/07/2022 Account closed
196 TN2904005_070922FTO_839405 2904005000NRG23060720221086192 035857900 07/09/2022 Renuga Renuga 2904005WL0037708 00468 UBIN0903850 1080 18/10/2022 No Such Account
197 TN2904005_070922FTO_839405 2904005000NRG23060720221087219 035857900 07/09/2022 esWari esWari 2904005WL0037837 00089 CBIN0281643 900 18/10/2022 No Such Account
198 TN2904005_060722APB_FTO_491870 2904005000NRG23060720221087748 010691838 06/07/2022 KESAVAN KESAVAN 2904005WL037859 00468 UBIN0903850 1200 13/07/2022 Participant not mapped to the product
199 TN2904005_060722FTO_491867 2904005000NRG23060720221087835 010691753 06/07/2022 MUTHULINGAM MUTHULINGAM 2904005WL037859 00468 UBIN0903850 1200 13/07/2022 No Such Account
200 TN2904005_060722FTO_491867 2904005000NRG23060720221087846 010691753 06/07/2022 SIVAKUMAR SIVAKUMAR 2904005WL037859 00468 UBIN0903850 1200 13/07/2022 No Such Account
201 TN2904005_060722APB_FTO_491870 2904005000NRG23060720221087907 010691838 06/07/2022 CHIDHAMBARAM CHIDHAMBARAM 2904005WL037860 00468 UBIN0903850 900 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2904005_060822APB_FTO_686181 2904005000NRG23060820221648331 016957618 06/08/2022 VARATHAN VARATHAN 2904005WL057772 00177 IOBA0000145 1080 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2904005_060822APB_FTO_686181 2904005000NRG23060820221648346 016957618 06/08/2022 ELUMALAI ELUMALAI 2904005WL057772 00177 IOBA0000145 1080 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2904005_060822APB_FTO_686383 2904005000NRG23060820221648667 016957618 06/08/2022 SUNDHARAMURTHY SUNDHARAMURTHY 2904005WL057776 00177 IOBA0000145 1080 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TN2904005_060822FTO_686063 2904005000NRG23060820221651279 016957528 06/08/2022 Shankar Shankar 2904005WL057856 00089 CBIN0281643 1080 19/08/2022 No Such Account
206 TN2904005_060922APB_FTO_837376 2904005000NRG23060920222208597 035857862 06/09/2022 CHINNASAMY CHINNASAMY 2904005WL074339 00177 IOBA0000145 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2904005_060922FTO_836996 2904005000NRG23060920222210300 035858203 06/09/2022 Jayakumar Jayakumar 2904005WL074376 00354 PUNB0440500 850 18/10/2022 No Such Account
208 TN2904005_060922APB_FTO_837032 2904005000NRG23060920222210554 035857862 06/09/2022 Chandirasekar Chandirasekar 2904005WL074382 00177 IOBA0000145 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2904005_060922APB_FTO_837019 2904005000NRG23060920222210589 035857862 06/09/2022 Revathy Revathy 2904005WL074383 00089 CBIN0281643 1280 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2904005_060922APB_FTO_838291 2904005000NRG23060920222212644 035857862 06/09/2022 MAHESH MAHESH 2904005WL074469 00468 UBIN0903850 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TN2904005_060922APB_FTO_838739 2904005000NRG23060920222214673 035857862 06/09/2022 KALAIYARASI KALAIYARASI 2904005WL074510 00177 IOBA0000278 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2904005_060922FTO_838730 2904005000NRG23060920222214973 035858203 06/09/2022 Chinnadurai Chinnadurai 2904005WL074519 00089 CBIN0281643 900 18/10/2022 No Such Account
213 TN2904005_060922APB_FTO_838731 2904005000NRG23060920222214981 035857862 06/09/2022 KALIYAN KALIYAN 2904005WL074519 00089 CBIN0281643 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2904005_060922APB_FTO_838735 2904005000NRG23060920222215140 035857862 06/09/2022 ANJALAI ANJALAI 2904005WL074524 00701 IDIB0PLB001 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2904005_070922APB_FTO_839365 2904005000NRG23060920222215184 035857885 07/09/2022 Maragathava Maragathava 2904005WL074526 00177 IOBA0000693 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2904005_060922FTO_838740 2904005000NRG23060920222215613 035857900 06/09/2022 GANDHARUBi GANDHARUBi 2904005WL074527 00468 UBIN0903850 550 18/10/2022 No Such Account
217 TN2904005_070922APB_FTO_840767 2904005000NRG23060920222215774 035857885 07/09/2022 ANJALATCHI A ANJALATCHI A 2904005WL074528 00701 IDIB0PLB001 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2904005_071122APB_FTO_1117893 2904005000NRG23061120222991409 015841996 07/11/2022 Ammakan Ammakan 2904005WL099279 00177 IOBA0000693 400 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2904005_071122APB_FTO_1117328 2904005000NRG23061120222991475 015841996 07/11/2022 LAKSHMI LAKSHMI 2904005WL099287 00468 UBIN0903850 900 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2904005_071122APB_FTO_1117328 2904005000NRG23061120222991480 015841996 07/11/2022 Chitra Chitra 2904005WL099287 00468 UBIN0903850 900 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TN2904005_071122APB_FTO_1117404 2904005000NRG23061120222992320 015841996 07/11/2022 PAVUNAMBAl PAVUNAMBAl 2904005WL099305 00468 UBIN0903850 1080 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TN2904005_071122APB_FTO_1118893 2904005000NRG23061120222992384 015841996 07/11/2022 HASEENA BEE HASEENA BEE 2904005WL099306 00177 IOBA0000145 1000 16/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
223 TN2904005_071122APB_FTO_1117215 2904005000NRG23061120222992997 015841996 07/11/2022 PONNAMMAL PONNAMMAL 2904005WL099323 00468 UBIN0903850 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TN2904005_061222APB_FTO_1241857 2904005000NRG23061220223353619 017255271 06/12/2022 DEVAR DEVAR 2904005WL110997 00089 CBIN0281643 720 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TN2904005_061222APB_FTO_1241857 2904005000NRG23061220223353626 017255271 06/12/2022 JALAGOVINTHAN JALAGOVINTHAN 2904005WL110997 00089 CBIN0281643 900 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TN2904005_061222FTO_1241852 2904005000NRG23061220223353632 017254989 06/12/2022 SIVARANJANI SIVARANJANI 2904005WL110997 00089 CBIN0281643 900 07/02/2023 No Such Account
227 TN2904005_061222APB_FTO_1241842 2904005000NRG23061220223353749 017255271 06/12/2022 SELVAN SELVAN 2904005WL110999 00089 CBIN0281643 1080 07/02/2023 Account closed
228 TN2904005_061222APB_FTO_1242410 2904005000NRG23061220223353934 017255271 06/12/2022 chokalingam chokalingam 2904005WL111001 00089 CBIN0281643 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2904005_061222APB_FTO_1242390 2904005000NRG23061220223354453 017255271 06/12/2022 CHINNASAMY CHINNASAMY 2904005WL111005 00177 IOBA0000145 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TN2904005_061222APB_FTO_1242454 2904005000NRG23061220223358179 017255271 06/12/2022 VASANTHA VASANTHA 2904005WL111080 00701 IDIB0PLB001 900 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2904005_061222FTO_1242446 2904005000NRG23061220223358222 017254989 06/12/2022 BOOMADEVI BOOMADEVI 2904005WL111080 00701 IDIB0PLB001 720 07/02/2023 Account closed
232 TN2904005_061222APB_FTO_1244743 2904005000NRG23061220223362945 017255271 06/12/2022 SivakamI SivakamI 2904005WL111151 00177 IOBA0000145 900 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TN2904005_061222FTO_1244714 2904005000NRG23061220223364408 017254989 06/12/2022 CHITHRA CHITHRA 2904005WL111170 00177 IOBA0000145 900 07/02/2023 No Such Account
234 TN2904005_070323APB_FTO_1627656 2904005000NRG23070320234557189 005715345 07/03/2023 Subramani Subramani 2904005WL137429 00354 PUNB0440500 660 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2904005_070323APB_FTO_1627656 2904005000NRG23070320234557209 005715345 07/03/2023 Manikandan Manikandan 2904005WL137429 00354 PUNB0440500 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TN2904005_070323APB_FTO_1627656 2904005000NRG23070320234557224 005715345 07/03/2023 SAMUNDISWARI SAMUNDISWARI 2904005WL137429 00354 PUNB0440500 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2904005_070323APB_FTO_1627656 2904005000NRG23070320234557251 005715345 07/03/2023 AMBUJAM AMBUJAM 2904005WL137429 00354 PUNB0440500 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TN2904005_070323APB_FTO_1628666 2904005000NRG23070320234564821 005715345 07/03/2023 MURUGANANTHAM MURUGANANTHAM 2904005WL137569 00089 CBIN0281643 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TN2904005_070323APB_FTO_1628666 2904005000NRG23070320234564843 005715345 07/03/2023 SARAVANAN SARAVANAN 2904005WL137569 00089 CBIN0281643 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2904005_070722APB_FTO_496541 2904005000NRG23070720221089891 010691838 07/07/2022 LAKSHMI LAKSHMI 2904005WL038083 00089 CBIN0281643 800 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TN2904005_070722FTO_496523 2904005000NRG23070720221089934 010691753 07/07/2022 MANJU MANJU 2904005WL038083 00089 CBIN0281643 1000 13/07/2022 No Such Account
242 TN2904005_070922APB_FTO_839351 2904005000NRG23070920222216143 035857885 07/09/2022 NARAYANASAMY NARAYANASAMY 2904005WL074544 00468 UBIN0903850 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2904005_070922APB_FTO_840762 2904005000NRG23070920222216530 035857885 07/09/2022 RATHINAVEL RATHINAVEL 2904005WL074558 00089 CBIN0281643 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2904005_070922APB_FTO_840548 2904005000NRG23070920222217390 035857885 07/09/2022 Sivakami Sivakami 2904005WL074603 00177 IOBA0000145 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2904005_070922APB_FTO_840754 2904005000NRG23070920222217566 035857885 07/09/2022 CHIDHAMBARAM CHIDHAMBARAM 2904005WL074606 00468 UBIN0903850 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2904005_071122APB_FTO_1118798 2904005000NRG23071120222997342 015841996 07/11/2022 DHANRAJ DHANRAJ 2904005WL099400 00177 IOBA0000145 750 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2904005_071122APB_FTO_1117744 2904005000NRG23071120223003307 015841996 07/11/2022 NASRUTHIN NASRUTHIN 2904005WL099480 00177 IOBA0000145 900 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2904005_071122APB_FTO_1118769 2904005000NRG23071120223006004 015841996 07/11/2022 SEVATHAL SEVATHAL 2904005WL099549 00089 CBIN0281643 1000 16/11/2022 Aadhaar Number not Mapped to Account Number
249 TN2904005_071122APB_FTO_1118769 2904005000NRG23071120223006072 015841996 07/11/2022 RAJAKUMARI RAJAKUMARI 2904005WL099549 00089 CBIN0281643 1000 16/11/2022 Aadhaar Number not Mapped to Account Number
250 TN2904005_071122APB_FTO_1118769 2904005000NRG23071120223006100 015841996 07/11/2022 ARAYEE ARAYEE 2904005WL099549 00089 CBIN0281643 1000 16/11/2022 Aadhaar Number not Mapped to Account Number
251 TN2904005_071122FTO_1118786 2904005000NRG23071120223006131 015842170 07/11/2022 LAKSHMI LAKSHMI 2904005WL099549 00089 CBIN0281643 1000 16/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
252 TN2904005_080722FTO_502610 2904005000NRG22011120213785007 011326463 08/07/2022 MUNIYAMMAL MUNIYAMMAL 2904005WL075766 00701 IDIB0PLB001 1000 15/07/2022 Account closed
253 TN2904005_080722FTO_502610 2904005000NRG22011120213785290 011326463 08/07/2022 KAMATCHI KAMATCHI 2904005WL075769 00468 UBIN0903850 1024 15/07/2022 Account closed
254 TN2904005_080722FTO_502610 2904005000NRG22011120213785293 011326463 08/07/2022 KAMATCHI KAMATCHI 2904005WL075769 00468 UBIN0903850 750 15/07/2022 Account closed
255 TN2904005_080722FTO_502610 2904005000NRG22011120213786162 011326463 08/07/2022 Ganesan Ganesan 2904005WL075784 00468 UBIN0903850 750 15/07/2022 No Such Account
256 TN2904005_080722FTO_502151 2904005000NRG22030220225400595 011326463 08/07/2022 mariyammal mariyammal 2904005WL111580 00468 UBIN0903850 1000 15/07/2022 Account closed
257 TN2904005_110422FTO_63026 2904005000NRG22030220225400871 009655138 11/04/2022 Rajendiran Rajendiran 2904005WL111595 00089 CBIN0281643 720 11/05/2022 Account closed
258 TN2904005_080722FTO_508424 2904005000NRG22030220225400876 011326463 08/07/2022 CHINNAPILLAI CHINNAPILLAI 2904005WL111599 00089 CBIN0281643 900 15/07/2022 No Such Account
259 TN2904005_080722FTO_502610 2904005000NRG22031120213798259 011326463 08/07/2022 SIVA SIVA 2904005WL076108 00089 CBIN0281643 750 15/07/2022 No Such Account
260 TN2904005_080722FTO_502610 2904005000NRG22031120213798260 011326463 08/07/2022 ANANDABABU ANANDABABU 2904005WL076109 00089 CBIN0281643 600 15/07/2022 No Such Account
261 TN2904005_090422FTO_53652 2904005000NRG22090420226596567 036264217 09/04/2022 RAJA RAJA 2904005WL0136129 00089 CBIN0281643 750 06/05/2022 No Such Account
262 TN2904005_090422FTO_53652 2904005000NRG22090420226596569 036264217 09/04/2022 RAJA RAJA 2904005WL0136129 00089 CBIN0281643 1080 06/05/2022 No Such Account
263 TN2904005_080722FTO_502811 2904005000NRG22100120225122846 011326463 08/07/2022 BALAMURUGAN BALAMURUGAN 2904005WL104579 00701 IDIB0PLB001 750 15/07/2022 Account closed
264 TN2904005_080722FTO_502763 2904005000NRG22150820211643489 011326463 08/07/2022 SANTHI SANTHI 2904005WL046764 00468 UBIN0903850 900 15/07/2022 No Such Account
265 TN2904005_080722FTO_502763 2904005000NRG22150820211666838 011326463 08/07/2022 KARPAGAM KARPAGAM 2904005WL047122 00468 UBIN0903850 750 15/07/2022 No Such Account
266 TN2904005_080722FTO_502763 2904005000NRG22150820211666839 011326463 08/07/2022 MANI MANI 2904005WL047123 00468 UBIN0903850 750 15/07/2022 No Such Account
267 TN2904005_080722FTO_502763 2904005000NRG22170920213034943 011326463 08/07/2022 Ganesan Ganesan 2904005WL062526 00468 UBIN0903850 900 15/07/2022 No Such Account
268 TN2904005_080722FTO_502763 2904005000NRG22170920213034944 011326463 08/07/2022 Ganesan Ganesan 2904005WL062526 00468 UBIN0903850 900 15/07/2022 No Such Account
269 TN2904005_080722FTO_503088 2904005000NRG22210420226600312 011326463 08/07/2022 Mariyappan Mariyappan 2904005WL0137091 00177 IOBA0000145 1200 15/07/2022 Account closed
270 TN2904005_080722FTO_503088 2904005000NRG22210420226600313 011326463 08/07/2022 Soniya Soniya 2904005WL0137091 00177 IOBA0000145 1200 15/07/2022 Account closed
271 TN2904005_080722FTO_503088 2904005000NRG22220420226600364 011326463 08/07/2022 MATHEYU MARY MATHEYU MARY 2904005WL0137112 00468 UBIN0903850 1000 15/07/2022 Account Holder Expired
272 TN2904005_080722FTO_503088 2904005000NRG22220420226600365 011326463 08/07/2022 MARY MARY 2904005WL0137112 00468 UBIN0903850 1000 15/07/2022 Account Holder Expired
273 TN2904005_090422FTO_53652 2904005000NRG22290320226533431 036264217 09/04/2022 RAJA RAJA 2904005WL133670 00089 CBIN0281643 1080 06/05/2022 No Such Account
274 TN2904005_081222FTO_1251433 2904005000NRG23011220223295938 006773791 08/12/2022 Renuga Renuga 2904005WL0109187 00177 IOBA0000145 900 17/12/2022 No Such Account
275 TN2904005_081222FTO_1251433 2904005000NRG23011220223295939 006773791 08/12/2022 Renuga Renuga 2904005WL0109187 00177 IOBA0000145 1080 17/12/2022 No Such Account
276 TN2904005_090522FTO_187361 2904005000NRG23050520220059196 014388846 09/05/2022 Shankar Shankar 2904005WL004060 00089 CBIN0281643 900 17/05/2022 Account closed
277 TN2904005_090522FTO_187361 2904005000NRG23050520220059277 014388846 09/05/2022 Veeran Veeran 2904005WL004060 00089 CBIN0281643 900 17/05/2022 Account closed
278 TN2904005_090522APB_FTO_187388 2904005000NRG23060520220068200 014388806 09/05/2022 BASHABAI BASHABAI 2904005WL004455 00354 PUNB0440500 750 18/05/2022 A/c Blocked or Frozen
279 TN2904005_090522APB_FTO_187388 2904005000NRG23060520220068295 014388806 09/05/2022 POONGUZHALI POONGUZHALI 2904005WL004455 00354 PUNB0440500 750 18/05/2022 A/c Blocked or Frozen
280 TN2904005_080822FTO_695854 2904005000NRG23060720221087555 017910923 08/08/2022 NAVAMMAL NAVAMMAL 2904005WL0037846 00089 CBIN0281643 900 23/08/2022 No Such Account
281 TN2904005_071222APB_FTO_1246245 2904005000NRG23061220223361094 017255167 07/12/2022 Chinnaponnu Chinnaponnu 2904005WL111121 00468 UBIN0903850 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TN2904005_071222APB_FTO_1246245 2904005000NRG23061220223361136 017255167 07/12/2022 KESAMMAL KESAMMAL 2904005WL111121 00468 UBIN0903850 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2904005_071222APB_FTO_1246239 2904005000NRG23061220223361358 017255167 07/12/2022 DHANALAKSHMI DHANALAKSHMI 2904005WL111124 00468 UBIN0903850 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TN2904005_071222APB_FTO_1246239 2904005000NRG23061220223361373 017255167 07/12/2022 MURUGAN MURUGAN 2904005WL111124 00468 UBIN0903850 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2904005_100123APB_FTO_1424217 2904005000NRG23070120233803413 018559682 10/01/2023 Prabagaran Prabagaran 2904005WL121152 00089 CBIN0281643 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TN2904005_081222FTO_1251433 2904005000NRG23071120223011007 006773791 08/12/2022 AADHIMMAL AADHIMMAL 2904005WL0099682 00468 UBIN0903850 1000 17/12/2022 Account closed
287 TN2904005_081222FTO_1251433 2904005000NRG23071120223016140 006773791 08/12/2022 Harikrishnan Harikrishnan 2904005WL0099782 00701 IDIB0PLB001 1200 17/12/2022 Unclaimed/DEAF accounts
288 TN2904005_081222FTO_1251433 2904005000NRG23071120223016143 006773791 08/12/2022 Sevan Sevan 2904005WL0099782 00701 IDIB0PLB001 400 17/12/2022 Account closed
289 TN2904005_081222FTO_1251433 2904005000NRG23071120223016426 006773791 08/12/2022 rajagopal rajagopal 2904005WL0099786 00089 CBIN0281643 1200 17/12/2022 No Such Account
290 TN2904005_081222FTO_1251433 2904005000NRG23071120223016597 006773791 08/12/2022 gnanamoorthy gnanamoorthy 2904005WL0099788 00177 IOBA0000145 1080 17/12/2022 Account closed
291 TN2904005_071222APB_FTO_1247345 2904005000NRG23071220223375324 017255167 07/12/2022 Anbazhagan Anbazhagan 2904005WL111343 00701 IDIB0PLB001 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TN2904005_081222FTO_1251433 2904005000NRG23071220223378695 006773791 08/12/2022 LAKSHMI LAKSHMI 2904005WL0111458 00089 CBIN0281643 1000 17/12/2022 No Such Account
293 TN2904005_081222FTO_1251433 2904005000NRG23071220223378697 006773791 08/12/2022 SENGAMMAL SENGAMMAL 2904005WL0111458 00089 CBIN0281643 1200 17/12/2022 No Such Account
294 TN2904005_090123APB_FTO_1418281 2904005000NRG23080120233811001 018558837 09/01/2023 KESAVAN KESAVAN 2904005WL121354 00089 CBIN0281643 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TN2904005_080223APB_FTO_1525161 2904005000NRG23080220234054843 012059428 08/02/2023 PONNAMMAL PONNAMMAL 2904005WL127631 00177 IOBA0000145 800 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
296 TN2904005_080323APB_FTO_1629749 2904005000NRG23080320234574738 005715132 08/03/2023 Sankar Sankar 2904005WL137779 00177 IOBA0000145 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TN2904005_080323APB_FTO_1629617 2904005000NRG23080320234574798 005715132 08/03/2023 ANNAMALAI ANNAMALAI 2904005WL137781 00468 UBIN0903850 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TN2904005_080323APB_FTO_1630781 2904005000NRG23080320234574917 005715132 08/03/2023 Chitra Chitra 2904005WL137785 00468 UBIN0903850 660 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2904005_080323APB_FTO_1629734 2904005000NRG23080320234575618 005715132 08/03/2023 SARAVANAN SARAVANAN 2904005WL137805 00468 UBIN0903850 540 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TN2904005_080323APB_FTO_1629734 2904005000NRG23080320234575696 005715132 08/03/2023 KUMAR KUMAR 2904005WL137805 00468 UBIN0903850 540 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TN2904005_080323APB_FTO_1629734 2904005000NRG23080320234575772 005715132 08/03/2023 SARASWATHI SARASWATHI 2904005WL137805 00468 UBIN0903850 540 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2904005_080622APB_FTO_297572 2904005000NRG23080620220537638 018937073 08/06/2022 BANUMATHI BANUMATHI 2904005WL018130 00177 IOBA0000145 900 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TN2904005_080622APB_FTO_297572 2904005000NRG23080620220537683 018937073 08/06/2022 SIVAGAMI SIVAGAMI 2904005WL018130 00177 IOBA0000145 900 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 TN2904005_080622APB_FTO_297539 2904005000NRG23080620220538701 018937073 08/06/2022 MUNIYAN MUNIYAN 2904005WL018194 00177 IOBA0000145 900 15/06/2022 KYC Documents Pending
305 TN2904005_080622APB_FTO_297539 2904005000NRG23080620220538719 018937073 08/06/2022 SUMATHI SUMATHI 2904005WL018194 00177 IOBA0000145 900 15/06/2022 KYC Documents Pending
306 TN2904005_080622APB_FTO_297539 2904005000NRG23080620220538732 018937073 08/06/2022 UTHIRAMBU UTHIRAMBU 2904005WL018194 00177 IOBA0000145 900 15/06/2022 KYC Documents Pending
307 TN2904005_080622APB_FTO_297861 2904005000NRG23080620220540789 018937073 08/06/2022 SHANTHI SHANTHI 2904005WL018234 00177 IOBA0000145 1200 15/06/2022 KYC Documents Pending
308 TN2904005_080622APB_FTO_298049 2904005000NRG23080620220541259 018937073 08/06/2022 BANUMATHI BANUMATHI 2904005WL018258 00177 IOBA0000145 1200 15/06/2022 KYC Documents Pending
309 TN2904005_080622APB_FTO_298049 2904005000NRG23080620220541274 018937073 08/06/2022 PUSHPA PUSHPA 2904005WL018258 00177 IOBA0000145 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TN2904005_080622APB_FTO_297846 2904005000NRG23080620220541377 018937073 08/06/2022 PARIMILA PARIMILA 2904005WL018260 00177 IOBA0000145 750 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TN2904005_080622APB_FTO_297514 2904005000NRG23080620220542806 018937073 08/06/2022 AmmakannU AmmakannU 2904005WL018293 00177 IOBA0000693 750 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TN2904005_080622APB_FTO_297514 2904005000NRG23080620220542814 018937073 08/06/2022 VELVIZHI VELVIZHI 2904005WL018293 00177 IOBA0000693 600 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TN2904005_080622APB_FTO_297988 2904005000NRG23080620220545407 018937073 08/06/2022 DURGA DURGA 2904005WL018418 00177 IOBA0000145 750 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TN2904005_080622APB_FTO_297514 2904005000NRG23080620220548827 018937073 08/06/2022 Babe Babe 2904005WL018507 00177 IOBA0000693 900 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TN2904005_080622FTO_297511 2904005000NRG23080620220548840 018936994 08/06/2022 Anju Anju 2904005WL018507 00177 IOBA0000693 750 15/06/2022 No Such Account
316 TN2904005_080622APB_FTO_297796 2904005000NRG23080620220549849 018937073 08/06/2022 CHINNAPILLAI CHINNAPILLAI 2904005WL018541 00089 CBIN0281643 1080 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TN2904005_080622FTO_297787 2904005000NRG23080620220549880 018936994 08/06/2022 Mahadevan Mahadevan 2904005WL018541 00089 CBIN0281643 1080 15/06/2022 No Such Account
318 TN2904005_080622APB_FTO_297796 2904005000NRG23080620220549935 018937073 08/06/2022 RANJITHA RANJITHA 2904005WL018541 00089 CBIN0281643 720 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2904005_080622APB_FTO_301026 2904005000NRG23080620220553261 018937073 08/06/2022 Jayalakshmi Jayalakshmi 2904005WL018633 00701 IDIB0PLB001 1100 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TN2904005_080622APB_FTO_297811 2904005000NRG23080620220555098 018937073 08/06/2022 BASHABAI BASHABAI 2904005WL018674 00354 PUNB0440500 1080 15/06/2022 A/c Blocked or Frozen
321 TN2904005_080622APB_FTO_297623 2904005000NRG23080620220560184 018937073 08/06/2022 NARASIMMA NAIDU NARASIMMA NAIDU 2904005WL018832 00468 UBIN0903850 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TN2904005_080622APB_FTO_297623 2904005000NRG23080620220560190 018937073 08/06/2022 DHANALAKSHMI DHANALAKSHMI 2904005WL018832 00468 UBIN0903850 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2904005_080622APB_FTO_297623 2904005000NRG23080620220560196 018937073 08/06/2022 Chinnaponnu Chinnaponnu 2904005WL018832 00468 UBIN0903850 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TN2904005_080622APB_FTO_297623 2904005000NRG23080620220560214 018937073 08/06/2022 MURUGAN MURUGAN 2904005WL018832 00468 UBIN0903850 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TN2904005_080622APB_FTO_297623 2904005000NRG23080620220560260 018937073 08/06/2022 KESAMMAL KESAMMAL 2904005WL018832 00468 UBIN0903850 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TN2904005_080622APB_FTO_299294 2904005000NRG23080620220563760 018937073 08/06/2022 RAMALINGAM RAMALINGAM 2904005WL018949 00177 IOBA0000145 1124 15/06/2022 KYC Documents Pending
327 TN2904005_080622APB_FTO_299246 2904005000NRG23080620220564895 018937073 08/06/2022 MaragathavaEI MaragathavaEI 2904005WL019008 00177 IOBA0000693 1124 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2904005_080622FTO_299160 2904005000NRG23080620220567339 018936994 08/06/2022 Priya Priya 2904005WL019076 00089 CBIN0281643 1405 15/06/2022 No Such Account
329 TN2904005_080622APB_FTO_299122 2904005000NRG23080620220568727 018937073 08/06/2022 malarkodi malarkodi 2904005WL019106 00177 IOBA0000145 900 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2904005_080622APB_FTO_300870 2904005000NRG23080620220571092 018937073 08/06/2022 RAMAN RAMAN 2904005WL019187 00468 UBIN0903850 1638 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2904005_080622APB_FTO_300591 2904005000NRG23080620220577750 018937073 08/06/2022 ELUMALAI ELUMALAI 2904005WL019486 00701 IDIB0PLB001 600 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TN2904005_080622APB_FTO_301166 2904005000NRG23080620220579037 018937073 08/06/2022 KUPPULAKSHMI KUPPULAKSHMI 2904005WL019550 00089 CBIN0281643 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TN2904005_080622APB_FTO_301166 2904005000NRG23080620220579057 018937073 08/06/2022 SUNDARI SUNDARI 2904005WL019550 00089 CBIN0281643 1200 15/06/2022 Aadhaar Number not Mapped to Account Number
334 TN2904005_080822APB_FTO_695506 2904005000NRG23080820221659099 017910781 08/08/2022 ANTHONY ANTHONY 2904005WL058044 00089 CBIN0281643 900 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 TN2904005_080822APB_FTO_695721 2904005000NRG23080820221666210 017910781 08/08/2022 CHINNAPILLAI CHINNAPILLAI 2904005WL058239 00326 IDIB0PLB001 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TN2904005_080822FTO_695686 2904005000NRG23080820221666274 017910923 08/08/2022 SILAMBARASI SILAMBARASI 2904005WL058239 00701 IDIB0PLB001 1200 23/08/2022 No Such Account
337 TN2904005_080822APB_FTO_694766 2904005000NRG23080820221683043 017910781 08/08/2022 PANDURANGAN PANDURANGAN 2904005WL058723 00468 UBIN0903850 900 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2904005_080822APB_FTO_694822 2904005000NRG23080820221683263 017910781 08/08/2022 SUBRAMANI SUBRAMANI 2904005WL058729 00468 UBIN0903850 900 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TN2904005_080822APB_FTO_694524 2904005000NRG23080820221684586 017910781 08/08/2022 ARUMUGAM ARUMUGAM 2904005WL058780 00701 IDIB0PLB001 900 23/08/2022 KYC Documents Pending
340 TN2904005_080822FTO_694319 2904005000NRG23080820221686222 017910923 08/08/2022 TAMILSELVI TAMILSELVI 2904005WL0058807 00468 UBIN0903850 1200 23/08/2022 Account closed
341 TN2904005_080822FTO_694319 2904005000NRG23080820221686911 017910923 08/08/2022 Mari Mari 2904005WL0058819 00468 UBIN0903850 1200 23/08/2022 Account Holder Expired
342 TN2904005_080822FTO_694319 2904005000NRG23080820221687201 017910923 08/08/2022 SUBRAMANI SUBRAMANI 2904005WL0058830 00468 UBIN0903850 1080 23/08/2022 Account closed
343 TN2904005_080822APB_FTO_695500 2904005000NRG23080820221692154 017910781 08/08/2022 Athimoolam Athimoolam 2904005WL058919 00177 IOBA0000145 1080 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TN2904005_080822APB_FTO_695500 2904005000NRG23080820221693661 017910781 08/08/2022 vanamail vanamail 2904005WL058957 00177 IOBA0000145 1080 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2904005_080822APB_FTO_695500 2904005000NRG23080820221693714 017910781 08/08/2022 rajenthyran rajenthyran 2904005WL058957 00177 IOBA0000145 1080 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TN2904005_080822APB_FTO_695500 2904005000NRG23080820221693715 017910781 08/08/2022 AMUTHA AMUTHA 2904005WL058957 00177 IOBA0000145 1080 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TN2904005_100822APB_FTO_705560 2904005000NRG23080820221703051 017910819 10/08/2022 CHINNASAMY CHINNASAMY 2904005WL059117 00089 CBIN0281643 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TN2904005_081122APB_FTO_1123426 2904005000NRG23081120223025497 015842222 08/11/2022 SUBRAMANI SUBRAMANI 2904005WL100062 00468 UBIN0903850 1080 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TN2904005_081122APB_FTO_1123776 2904005000NRG23081120223026911 015842222 08/11/2022 malarkodi malarkodi 2904005WL100082 00177 IOBA0000145 900 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TN2904005_081122APB_FTO_1123461 2904005000NRG23081120223032372 015842222 08/11/2022 ELUMALAI ELUMALAI 2904005WL100151 00701 IDIB0PLB001 1080 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TN2904005_100123APB_FTO_1420860 2904005000NRG23090120233837395 018559682 10/01/2023 PANDURANGAN PANDURANGAN 2904005WL121920 00468 UBIN0903850 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2904005_090123APB_FTO_1418758 2904005000NRG23090120233847380 018558837 09/01/2023 Chitra Chitra 2904005WL122123 00468 UBIN0903850 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2904005_090123APB_FTO_1418758 2904005000NRG23090120233847499 018558837 09/01/2023 SELVI SELVI 2904005WL122123 00468 UBIN0903850 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TN2904005_100123APB_FTO_1422281 2904005000NRG23090120233849267 018559682 10/01/2023 Kasinathan Kasinathan 2904005WL122154 00089 CBIN0281643 843 06/02/2023 Account closed
355 TN2904005_090722APB_FTO_517239 2904005000NRG23090720221157180 011326327 09/07/2022 ELUMALAI ELUMALAI 2904005WL040518 00177 IOBA0000145 900 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TN2904005_090722APB_FTO_517239 2904005000NRG23090720221157206 011326327 09/07/2022 Ramachandran Ramachandran 2904005WL040518 00177 IOBA0000145 1080 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2904005_090722APB_FTO_518060 2904005000NRG23090720221158867 011326327 09/07/2022 Manigandan Manigandan 2904005WL040559 00468 UBIN0903850 1365 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TN2904005_090722APB_FTO_518214 2904005000NRG23090720221159882 011326327 09/07/2022 PANJAMIRTHAM PANJAMIRTHAM 2904005WL040612 00701 IDIB0PLB001 900 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2904005_100822APB_FTO_703612 2904005000NRG23090820221706269 017910819 10/08/2022 VENUGOPAL VENUGOPAL 2904005WL059187 00177 IOBA0000145 900 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TN2904005_100822APB_FTO_703968 2904005000NRG23090820221708990 017910819 10/08/2022 CHINNAPONNU CHINNAPONNU 2904005WL059265 00177 IOBA0000145 1686 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TN2904005_100822APB_FTO_703968 2904005000NRG23090820221709215 017910819 10/08/2022 BASHA BASHA 2904005WL059270 00177 IOBA0000145 900 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TN2904005_100822APB_FTO_703941 2904005000NRG23090820221710327 017910819 10/08/2022 SEENUVASAN SEENUVASAN 2904005WL059305 00177 IOBA0000145 750 23/08/2022 KYC Documents Pending
363 TN2904005_091222APB_FTO_1254297 2904005000NRG23091220223385239 011962707 09/12/2022 ELAVARASAN ELAVARASAN 2904005WL111785 00177 IOBA0000145 1638 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TN2904005_091222APB_FTO_1256980 2904005000NRG23091220223388110 011962707 09/12/2022 KOLANJI KOLANJI 2904005WL111920 00177 IOBA0000145 1200 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
365 TN2904005_100123APB_FTO_1420733 2904005000NRG23100120233850767 018559682 10/01/2023 Dhanesh Prabu Dhanesh Prabu 2904005WL122177 00177 IOBA0000145 1200 06/02/2023 Account closed
366 TN2904005_100123APB_FTO_1420914 2904005000NRG23100120233853793 018559682 10/01/2023 MUTHU MUTHU 2904005WL122232 00089 CBIN0281643 1536 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 TN2904005_100123APB_FTO_1420943 2904005000NRG23100120233853950 018559682 10/01/2023 GANESAN GANESAN 2904005WL122236 00468 UBIN0903850 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TN2904005_100123APB_FTO_1424153 2904005000NRG23100120233858695 018559682 10/01/2023 KUPPULAKSHMI KUPPULAKSHMI 2904005WL122329 00089 CBIN0281643 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 TN2904005_100123APB_FTO_1424120 2904005000NRG23100120233858850 018559682 10/01/2023 MUNUSAMY MUNUSAMY 2904005WL122332 00177 IOBA0000278 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2904005_100123APB_FTO_1424107 2904005000NRG23100120233859326 018559682 10/01/2023 Vasantha Vasantha 2904005WL122337 00177 IOBA0000278 1000 06/02/2023 Account closed
371 TN2904005_100123APB_FTO_1423948 2904005000NRG23100120233859734 018559682 10/01/2023 Sangeetha Sangeetha 2904005WL122345 00089 CBIN0281643 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2904005_100123APB_FTO_1423948 2904005000NRG23100120233859743 018559682 10/01/2023 SELVI SELVI 2904005WL122345 00089 CBIN0281643 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2904005_100123FTO_1423936 2904005000NRG23100120233859755 018558664 10/01/2023 SANGEETHA SANGEETHA 2904005WL122345 00089 CBIN0281643 1200 04/02/2023 No Such Account
374 TN2904005_100123FTO_1423936 2904005000NRG23100120233859829 018558664 10/01/2023 VADIVUKARASI VADIVUKARASI 2904005WL122345 00089 CBIN0281643 1200 04/02/2023 Account closed
375 TN2904005_100123FTO_1423865 2904005000NRG23100120233860605 018558664 10/01/2023 KALIYAN KALIYAN 2904005WL122366 00468 UBIN0903850 1080 04/02/2023 No Such Account
376 TN2904005_110123FTO_1426385 2904005000NRG23100120233862512 037294088 11/01/2023 Veeran Veeran 2904005WL122409 00468 UBIN0903850 1080 04/02/2023 No Such Account
377 TN2904005_110123APB_FTO_1426325 2904005000NRG23100120233864959 037294953 11/01/2023 ELUMALAI ELUMALAI 2904005WL122454 00089 CBIN0281643 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TN2904005_110123APB_FTO_1426325 2904005000NRG23100120233864963 037294953 11/01/2023 CHINNASAMY CHINNASAMY 2904005WL122454 00089 CBIN0281643 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TN2904005_110123APB_FTO_1425706 2904005000NRG23100120233865617 037294953 11/01/2023 Nagamma Nagamma 2904005WL122460 00701 IDIB0PLB001 1200 06/02/2023 Aadhaar Number not Mapped to Account Number
380 TN2904005_110123APB_FTO_1426353 2904005000NRG23100120233865732 037294953 11/01/2023 AMMASI AMMASI 2904005WL122461 00089 CBIN0281643 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TN2904005_100522FTO_190251 2904005000NRG23100520220102233 014388859 10/05/2022 ISWARYA ISWARYA 2904005WL005865 00468 UBIN0903850 1000 17/05/2022 No Such Account
382 TN2904005_100522FTO_190277 2904005000NRG23100520220103885 014388859 10/05/2022 Soniya Soniya 2904005WL005907 00177 IOBA0000145 1000 17/05/2022 Account closed
383 TN2904005_100522APB_FTO_190778 2904005000NRG23100520220106254 014388872 10/05/2022 RAJENDIRAN RAJENDIRAN 2904005WL005977 00468 UBIN0903850 900 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TN2904005_100522APB_FTO_190778 2904005000NRG23100520220106285 014388872 10/05/2022 Suriya Suriya 2904005WL005977 00468 UBIN0903850 900 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TN2904005_110522FTO_193391 2904005000NRG23100520220109792 014388859 11/05/2022 VINOTHMOORTHY VINOTHMOORTHY 2904005WL006028 00089 CBIN0281643 1250 17/05/2022 Account closed
386 TN2904005_110522APB_FTO_192284 2904005000NRG23100520220112458 014388872 11/05/2022 ramae ramae 2904005WL006116 00177 IOBA0000145 800 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TN2904005_110522APB_FTO_193648 2904005000NRG23100520220114383 014388872 11/05/2022 Jayalakshmi Jayalakshmi 2904005WL006198 00701 IDIB0PLB001 1100 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2904005_110522FTO_192435 2904005000NRG23100520220114990 014388859 11/05/2022 Renuga Renuga 2904005WL006226 00177 IOBA0000145 900 17/05/2022 No Such Account
389 TN2904005_110622FTO_327737 2904005000NRG23100620220601362 008553157 11/06/2022 MARIYAPPAN MARIYAPPAN 2904005WL020829 00177 IOBA0000145 1200 23/06/2022 Account closed
390 TN2904005_110622APB_FTO_327753 2904005000NRG23100620220601379 008553230 11/06/2022 KANNIYAMMAL KANNIYAMMAL 2904005WL020829 00177 IOBA0000145 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TN2904005_100822APB_FTO_704307 2904005000NRG23100820221717179 017910819 10/08/2022 AMALA AMALA 2904005WL059506 00468 UBIN0903850 900 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 TN2904005_100822APB_FTO_704307 2904005000NRG23100820221717323 017910819 10/08/2022 SELVI SELVI 2904005WL059506 00468 UBIN0903850 900 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TN2904005_100822APB_FTO_705512 2904005000NRG23100820221717627 017910819 10/08/2022 SANGEETHA SANGEETHA 2904005WL059523 00089 CBIN0281643 1320 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TN2904005_100822APB_FTO_705512 2904005000NRG23100820221717672 017910819 10/08/2022 PANJALAI PANJALAI 2904005WL059523 00089 CBIN0281643 1320 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TN2904005_100822APB_FTO_707263 2904005000NRG23100820221719368 017910819 10/08/2022 Amirtham Amirtham 2904005WL059627 00177 IOBA0000278 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TN2904005_100822FTO_707347 2904005000NRG23100820221721432 017910891 10/08/2022 GANDHARUBi GANDHARUBi 2904005WL059784 00468 UBIN0903850 900 23/08/2022 No Such Account
397 TN2904005_101022APB_FTO_992208 2904005000NRG23101020222581595 009744139 10/10/2022 TAMILSELVI TAMILSELVI 2904005WL087094 00468 UBIN0903850 1092 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 TN2904005_101022APB_FTO_992274 2904005000NRG23101020222583247 009744139 10/10/2022 AYYAPPAN AYYAPPAN 2904005WL087224 00701 IDIB0PLB001 800 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 TN2904005_110123APB_FTO_1426957 2904005000NRG23110120233868872 037294953 11/01/2023 KANNAN KANNAN 2904005WL122542 00354 PUNB0440500 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TN2904005_110323APB_FTO_1643553 2904005000NRG23110320234627138 005717880 11/03/2023 VARATHAN VARATHAN 2904005WL139108 00177 IOBA0000145 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TN2904005_110323APB_FTO_1643553 2904005000NRG23110320234627200 005717880 11/03/2023 ARULMOZHI ARULMOZHI 2904005WL139108 00177 IOBA0000145 660 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TN2904005_110622APB_FTO_327560 2904005000NRG23110620220637623 008553230 11/06/2022 DHEANMOZHI DHEANMOZHI 2904005WL021768 00177 IOBA0000145 1200 23/06/2022 KYC Documents Pending
403 TN2904005_110622APB_FTO_327560 2904005000NRG23110620220637660 008553230 11/06/2022 NAGAVALLI A NAGAVALLI A 2904005WL021768 00177 IOBA0000145 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TN2904005_110622APB_FTO_327471 2904005000NRG23110620220638898 008553230 11/06/2022 KANNAN KANNAN 2904005WL021783 00354 PUNB0440500 960 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 TN2904005_110722FTO_522940 2904005000NRG23110720221176505 030529590 11/07/2022 Jenova Jenova 2904005WL041011 00468 UBIN0903850 1200 18/07/2022 Account closed
406 TN2904005_110722APB_FTO_523001 2904005000NRG23110720221185279 030529644 11/07/2022 ANJALAI ANJALAI 2904005WL041313 00468 UBIN0903850 1100 18/07/2022 Participant not mapped to the product
407 TN2904005_110722FTO_523335 2904005000NRG23110720221187629 030529590 11/07/2022 ALAMELU ALAMELU 2904005WL0041385 00089 CBIN0281643 900 18/07/2022 Account closed
408 TN2904005_110722FTO_523335 2904005000NRG23110720221187630 030529590 11/07/2022 Veeran Veeran 2904005WL0041385 00089 CBIN0281643 900 18/07/2022 Account closed
409 TN2904005_110722APB_FTO_525276 2904005000NRG23110720221192798 030529644 11/07/2022 TAMILSELVI TAMILSELVI 2904005WL041529 00468 UBIN0903850 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TN2904005_120722APB_FTO_526865 2904005000NRG23110720221193661 015201505 12/07/2022 KAVITHA KAVITHA 2904005WL041560 00177 IOBA0000145 900 18/07/2022 KYC Documents Pending
411 TN2904005_120722APB_FTO_531444 2904005000NRG23120720221211486 015201505 12/07/2022 PONNAMMAL PONNAMMAL 2904005WL042168 00468 UBIN0903850 1080 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TN2904005_120722APB_FTO_531444 2904005000NRG23120720221211517 015201505 12/07/2022 KESAVAN KESAVAN 2904005WL042168 00468 UBIN0903850 1080 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 TN2904005_120822APB_FTO_714812 2904005000NRG23120820221735770 013156735 12/08/2022 MARIYASELVI MARIYASELVI 2904005WL060617 00468 UBIN0903850 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TN2904005_120822APB_FTO_714812 2904005000NRG23120820221736046 013156735 12/08/2022 SAGAYAMARY SAGAYAMARY 2904005WL060620 00468 UBIN0903850 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TN2904005_120822APB_FTO_714627 2904005000NRG23120820221737253 013156700 12/08/2022 KANNAN KANNAN 2904005WL060666 00354 PUNB0440500 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TN2904005_120922APB_FTO_853242 2904005000NRG23120920222234129 033431835 12/09/2022 KOLANJI KOLANJI 2904005WL075384 00177 IOBA0000145 1686 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
417 TN2904005_120922APB_FTO_859430 2904005000NRG23120920222246928 033431835 12/09/2022 SUNDHARAMURTHY SUNDHARAMURTHY 2904005WL075695 00701 IDIB0PLB001 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TN2904005_120922APB_FTO_859383 2904005000NRG23120920222257040 033431835 12/09/2022 CHINNAPAIYAN CHINNAPAIYAN 2904005WL076050 00468 UBIN0903850 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TN2904005_080822FTO_695854 2904005000NRG23180620220751410 017910923 08/08/2022 UTHIRAM UTHIRAM 2904005WL0025812 00177 IOBA0000145 900 23/08/2022 Account closed
420 TN2904005_080822FTO_689463 2904005000NRG23260720221467489 017910923 08/08/2022 Bashasaibu Bashasaibu 2904005WL0050791 00354 PUNB0440500 1080 23/08/2022 No Such Account
421 TN2904005_080822FTO_689463 2904005000NRG23260720221467490 017910923 08/08/2022 Valarmathi Valarmathi 2904005WL0050791 00354 PUNB0440500 900 23/08/2022 No Such Account
422 TN2904005_120922FTO_856853 2904005000NRG22020920226603107 033431846 12/09/2022 MANI MANI 2904005WL0137878 00468 UBIN0903850 750 18/10/2022 No Such Account
423 TN2904005_140622FTO_343709 2904005000NRG22120420226598224 011252211 14/06/2022 KESAMMAL KESAMMAL 2904005WL0136569 00468 UBIN0903850 1200 23/06/2022 No Such Account
424 TN2904005_130722APB_FTO_534619 2904005000NRG23110720221187112 015556946 13/07/2022 SANTHI SANTHI 2904005WL041371 00177 IOBA0000145 900 18/07/2022 KYC Documents Pending
425 TN2904005_130722APB_FTO_534619 2904005000NRG23110720221187162 015556946 13/07/2022 CHANDRALEKA CHANDRALEKA 2904005WL041371 00177 IOBA0000145 900 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TN2904005_121122FTO_1138714 2904005000NRG23111120223049629 023569622 12/11/2022 Barkath Nisha Barkath Nisha 2904005WL100748 00354 PUNB0440500 1536 19/11/2022 No Such Account
427 TN2904005_120922FTO_860598 2904005000NRG23120920222260233 033431846 12/09/2022 SINGARAVEL SINGARAVEL 2904005WL076175 00701 IDIB0PLB001 900 18/10/2022 No Such Account
428 TN2904005_151122APB_FTO_1152928 2904005000NRG23121120223066377 015796272 15/11/2022 SAGAYAMARY SAGAYAMARY 2904005WL101508 00468 UBIN0903850 1536 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TN2904005_151122APB_FTO_1152898 2904005000NRG23121120223066620 015796272 15/11/2022 Mary Mary 2904005WL101516 00468 UBIN0903850 1200 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TN2904005_121122APB_FTO_1142747 2904005000NRG23121120223067557 023569648 12/11/2022 Neelavathi Neelavathi 2904005WL101577 00089 CBIN0281643 1536 19/11/2022 Aadhaar Number not Mapped to Account Number
431 TN2904005_151122APB_FTO_1155698 2904005000NRG23121120223069762 015796272 15/11/2022 SELVI SELVI 2904005WL101669 00089 CBIN0281643 1000 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TN2904005_151122APB_FTO_1155698 2904005000NRG23121120223069765 015796272 15/11/2022 Suganthy Suganthy 2904005WL101669 00089 CBIN0281643 400 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2904005_121222FTO_1272744 2904005000NRG23121220223427607 017254868 12/12/2022 pilominal pilominal 2904005WL112918 00468 UBIN0903850 1200 07/02/2023 No Such Account
434 TN2904005_121222FTO_1272684 2904005000NRG23121220223427745 017254868 12/12/2022 Roseline Nisha Roseline Nisha 2904005WL112919 00468 UBIN0903850 1200 07/02/2023 No Such Account
435 TN2904005_131222APB_FTO_1276303 2904005000NRG23121220223436156 017254899 13/12/2022 Anbazhagan Anbazhagan 2904005WL113080 00701 IDIB0PLB001 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TN2904005_131222FTO_1275433 2904005000NRG23121220223436566 017255073 13/12/2022 Kannan Kannan 2904005WL113088 00468 UBIN0903850 720 07/02/2023 No Such Account
437 TN2904005_121222APB_FTO_1273273 2904005000NRG23121220223438431 017255019 12/12/2022 DHAMODHARAN DHAMODHARAN 2904005WL113120 00701 IDIB0PLB001 1020 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TN2904005_131222APB_FTO_1276331 2904005000NRG23121220223448201 017254899 13/12/2022 Selvi Selvi 2904005WL113262 00701 IDIB0PLB001 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TN2904005_131222APB_FTO_1276331 2904005000NRG23121220223448241 017254899 13/12/2022 velu velu 2904005WL113262 00701 IDIB0PLB001 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TN2904005_130123APB_FTO_1440261 2904005000NRG23130120233923980 037293709 13/01/2023 KALAIYARASI KALAIYARASI 2904005WL123842 00177 IOBA0000145 1200 06/02/2023 Participant not mapped to the product
441 TN2904005_130123APB_FTO_1440683 2904005000NRG23130120233926832 037293709 13/01/2023 PANDURANGAN PANDURANGAN 2904005WL123880 00468 UBIN0903850 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TN2904005_130123APB_FTO_1442664 2904005000NRG23130120233937400 037293709 13/01/2023 SivakamI SivakamI 2904005WL124043 00177 IOBA0000145 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TN2904005_140223APB_FTO_1546876 2904005000NRG23130220234149494 008081830 14/02/2023 DHANDAPANI DHANDAPANI 2904005WL129298 00177 IOBA0000145 1405 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TN2904005_140323APB_FTO_1647302 2904005000NRG23130320234649422 025730767 14/03/2023 Kalidoss Kalidoss 2904005WL139605 00354 PUNB0440500 1100 31/03/2023 Account closed
445 TN2904005_130522FTO_200579 2904005000NRG23130520220136086 009535717 13/05/2022 Shankar Shankar 2904005WL006995 00089 CBIN0281643 1080 21/05/2022 Account closed
446 TN2904005_130522FTO_200579 2904005000NRG23130520220136130 009535717 13/05/2022 ALAMELU ALAMELU 2904005WL006995 00089 CBIN0281643 1080 21/05/2022 Account closed
447 TN2904005_130522FTO_200579 2904005000NRG23130520220136173 009535717 13/05/2022 Veeran Veeran 2904005WL006995 00089 CBIN0281643 1080 21/05/2022 Account closed
448 TN2904005_130522APB_FTO_200762 2904005000NRG23130520220138320 009535790 13/05/2022 RAJENDIRAN RAJENDIRAN 2904005WL007052 00468 UBIN0903850 900 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 TN2904005_130722APB_FTO_533280 2904005000NRG23130720221212328 015556946 13/07/2022 LAKSHMI LAKSHMI 2904005WL042226 00177 IOBA0000145 750 18/07/2022 KYC Documents Pending
450 TN2904005_130722APB_FTO_533165 2904005000NRG23130720221212563 015556946 13/07/2022 Anjalatchi Anjalatchi 2904005WL042249 00701 IDIB0PLB001 1100 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 TN2904005_130922FTO_864798 2904005000NRG23130920222265680 035857992 13/09/2022 Harikrishnan Harikrishnan 2904005WL076428 00701 IDIB0PLB001 1200 18/10/2022 Unclaimed/DEAF accounts
452 TN2904005_130922FTO_864798 2904005000NRG23130920222265757 035857992 13/09/2022 Parimala Parimala 2904005WL076428 00701 IDIB0PLB001 1200 18/10/2022 No Such Account
453 TN2904005_130922FTO_864798 2904005000NRG23130920222265903 035857992 13/09/2022 CHINNATHAYE CHINNATHAYE 2904005WL076431 00701 IDIB0PLB001 1200 18/10/2022 No Such Account
454 TN2904005_130922FTO_864328 2904005000NRG23130920222266718 035857992 13/09/2022 SETTU SETTU 2904005WL076455 00701 IDIB0PLB001 850 18/10/2022 Account closed
455 TN2904005_130922APB_FTO_864348 2904005000NRG23130920222266720 035858126 13/09/2022 REVATHI REVATHI 2904005WL076455 00326 IDIB0PLB001 850 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TN2904005_130922FTO_864796 2904005000NRG23130920222266958 035857992 13/09/2022 Rajagopal Rajagopal 2904005WL076460 00089 CBIN0281643 1200 18/10/2022 Account closed
457 TN2904005_130922APB_FTO_867678 2904005000NRG23130920222271754 035858126 13/09/2022 RATHINAVEL RATHINAVEL 2904005WL076740 00089 CBIN0281643 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TN2904005_130922APB_FTO_867682 2904005000NRG23130920222271871 035858126 13/09/2022 ANBAZHAGAN ANBAZHAGAN 2904005WL076742 00701 IDIB0PLB001 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TN2904005_130922FTO_867672 2904005000NRG23130920222272046 035857992 13/09/2022 Chinnadurai Chinnadurai 2904005WL076743 00089 CBIN0281643 900 18/10/2022 No Such Account
460 TN2904005_140223APB_FTO_1546819 2904005000NRG23140220234159790 008081830 14/02/2023 SARASWATHI SARASWATHI 2904005WL129431 00468 UBIN0903850 1080 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 TN2904005_150223APB_FTO_1551710 2904005000NRG23140220234182377 014717620 15/02/2023 ARUN PANDIYAN ARUN PANDIYAN 2904005WL129713 00177 IOBA0000145 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TN2904005_140323APB_FTO_1647029 2904005000NRG23140320234670602 025730767 14/03/2023 SULOCHANA SULOCHANA 2904005WL139836 00468 UBIN0903850 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 TN2904005_140323APB_FTO_1647163 2904005000NRG23140320234674614 025730767 14/03/2023 Chitra Chitra 2904005WL139862 00468 UBIN0903850 440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 TN2904005_140323APB_FTO_1647353 2904005000NRG23140320234694754 025730767 14/03/2023 BASHA BASHA 2904005WL139994 00177 IOBA0000145 1020 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TN2904005_140323APB_FTO_1647052 2904005000NRG23140320234708022 025730767 14/03/2023 KESAVAN KESAVAN 2904005WL140086 00089 CBIN0281643 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 TN2904005_140323APB_FTO_1647013 2904005000NRG23140320234712004 025730767 14/03/2023 Athimoolam Athimoolam 2904005WL140125 00177 IOBA0000145 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TN2904005_140323APB_FTO_1647240 2904005000NRG23140320234730902 025730767 14/03/2023 ELUMALAI ELUMALAI 2904005WL140302 00468 UBIN0903850 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TN2904005_140323APB_FTO_1647484 2904005000NRG23140320234731708 025719908 14/03/2023 CHINNAPAIYAN CHINNAPAIYAN 2904005WL140305 00468 UBIN0903850 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TN2904005_140323APB_FTO_1647378 2904005000NRG23140320234737442 025719908 14/03/2023 Vanaja Vanaja 2904005WL140365 00177 IOBA0000145 1020 31/03/2023 Aadhaar Number not Mapped to Account Number
470 TN2904005_140323APB_FTO_1648077 2904005000NRG23140320234745833 025719908 14/03/2023 LAKSHMI LAKSHMI 2904005WL140518 00468 UBIN0903850 1000 31/03/2023 Account closed
471 TN2904005_140522APB_FTO_203644 2904005000NRG23140520220143230 015438045 14/05/2022 PUSHPA PUSHPA 2904005WL007249 00177 IOBA0000145 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 TN2904005_140522APB_FTO_203679 2904005000NRG23140520220143959 015438045 14/05/2022 JAYACHANDRAN JAYACHANDRAN 2904005WL007269 00177 IOBA0000145 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TN2904005_140622APB_FTO_344155 2904005000NRG23140620220684612 011252323 14/06/2022 PONNARASI PONNARASI 2904005WL022825 00177 IOBA0000145 900 23/06/2022 KYC Documents Pending
474 TN2904005_140622APB_FTO_344255 2904005000NRG23140620220684779 011252323 14/06/2022 MUNIYAN MUNIYAN 2904005WL022828 00089 CBIN0281643 960 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TN2904005_140622APB_FTO_344255 2904005000NRG23140620220684798 011252323 14/06/2022 SAROJA SAROJA 2904005WL022828 00089 CBIN0281643 960 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TN2904005_140622APB_FTO_345240 2904005000NRG23140620220689462 011252323 14/06/2022 Anthonysami Anthonysami 2904005WL022992 00177 IOBA0000278 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TN2904005_140622APB_FTO_345240 2904005000NRG23140620220689562 011252323 14/06/2022 AROKKIYAMERY AROKKIYAMERY 2904005WL022992 00177 IOBA0000278 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TN2904005_140922FTO_869423 2904005000NRG23140920222272502 035858042 14/09/2022 PANDURANGAN PANDURANGAN 2904005WL076827 00089 CBIN0281643 600 18/10/2022 Account closed
479 TN2904005_140922APB_FTO_870925 2904005000NRG23140920222273381 035858097 14/09/2022 CHIDHAMBARAM CHIDHAMBARAM 2904005WL076921 00468 UBIN0903850 1365 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 TN2904005_141022APB_FTO_1009542 2904005000NRG23141020222611275 010578375 14/10/2022 KOLANJI KOLANJI 2904005WL088277 00177 IOBA0000145 1080 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
481 TN2904005_151122APB_FTO_1155709 2904005000NRG23141120223087274 015796272 15/11/2022 SENTHAMIZHSELVI SENTHAMIZHSELVI 2904005WL102180 00177 IOBA0000145 900 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TN2904005_151122APB_FTO_1155711 2904005000NRG23141120223087565 015796272 15/11/2022 sinnaponnU sinnaponnU 2904005WL102182 00468 UBIN0903850 900 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TN2904005_151122APB_FTO_1155711 2904005000NRG23141120223087573 015796272 15/11/2022 Rajenthyran Rajenthyran 2904005WL102182 00468 UBIN0903850 900 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TN2904005_141222FTO_1280680 2904005000NRG23141220223457247 017254930 14/12/2022 Pandurangan Pandurangan 2904005WL113593 00089 CBIN0281643 1080 07/02/2023 No Such Account
485 TN2904005_141222APB_FTO_1281364 2904005000NRG23141220223457867 017254965 14/12/2022 Radha Radha 2904005WL113607 00468 UBIN0903850 1200 07/02/2023 Aadhaar Number not Mapped to Account Number
486 TN2904005_150223APB_FTO_1551598 2904005000NRG23150220234207090 014717620 15/02/2023 SARAVANAN SARAVANAN 2904005WL130135 00468 UBIN0903850 1080 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TN2904005_150223APB_FTO_1551598 2904005000NRG23150220234207147 014717620 15/02/2023 KUMAR KUMAR 2904005WL130135 00468 UBIN0903850 1080 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TN2904005_150223APB_FTO_1553080 2904005000NRG23150220234213161 014717620 15/02/2023 Anjalai Anjalai 2904005WL130247 00701 IDIB0PLB001 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TN2904005_150223APB_FTO_1552704 2904005000NRG23150220234213267 014717620 15/02/2023 SARATHA SARATHA 2904005WL130250 00089 CBIN0281643 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TN2904005_150223APB_FTO_1553715 2904005000NRG23150220234216853 014717620 15/02/2023 SAROJA SAROJA 2904005WL130331 00089 CBIN0281643 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 TN2904005_160622FTO_353566 2904005000NRG23150620220691450 009596965 16/06/2022 SHANKAR SHANKAR 2904005WL0023501 00089 CBIN0281643 300 27/06/2022 No Such Account
492 TN2904005_160622FTO_353566 2904005000NRG23150620220691451 009596965 16/06/2022 Alamelu Alamelu 2904005WL0023501 00089 CBIN0281643 300 27/06/2022 No Such Account
493 TN2904005_160622FTO_353566 2904005000NRG23150620220691452 009596965 16/06/2022 VEERAN VEERAN 2904005WL0023501 00089 CBIN0281643 300 27/06/2022 No Such Account
494 TN2904005_160622FTO_353566 2904005000NRG23150620220691453 009596965 16/06/2022 Alamelu Alamelu 2904005WL0023501 00089 CBIN0281643 1536 27/06/2022 No Such Account
495 TN2904005_150722APB_FTO_545853 2904005000NRG23150720221224423 014734089 15/07/2022 RAMAN RAMAN 2904005WL042999 00468 UBIN0903850 1365 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 TN2904005_150722FTO_545620 2904005000NRG23150720221225281 014734132 15/07/2022 MARY MARY 2904005WL0043020 00468 UBIN0903850 1200 27/07/2022 Account Holder Expired
497 TN2904005_150722APB_FTO_545225 2904005000NRG23150720221231262 014734089 15/07/2022 KUZHANTHAITHERAS KUZHANTHAITHERAS 2904005WL043226 00468 UBIN0903850 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TN2904005_160722FTO_554090 2904005000NRG23150720221237964 014734157 16/07/2022 AMMASI AMMASI 2904005WL0043438 00701 IDIB0PLB001 1080 27/07/2022 No Such Account
499 TN2904005_151122APB_FTO_1155717 2904005000NRG23151120223093471 015796272 15/11/2022 SivakamI SivakamI 2904005WL102360 00177 IOBA0000145 1405 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 TN2904005_151122APB_FTO_1153796 2904005000NRG23151120223097323 015796272 15/11/2022 SARATHA SARATHA 2904005WL102507 00089 CBIN0281643 1000 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 TN2904005_151122APB_FTO_1153796 2904005000NRG23151120223097442 015796272 15/11/2022 mani mani 2904005WL102507 00089 CBIN0281643 1000 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 TN2904005_151122APB_FTO_1153750 2904005000NRG23151120223097796 015796272 15/11/2022 ANNAMMAL ANNAMMAL 2904005WL102519 00089 CBIN0281643 1200 22/11/2022 Aadhaar Number not Mapped to Account Number
503 TN2904005_151122FTO_1153740 2904005000NRG23151120223097845 015796413 15/11/2022 SENGAMMAL SENGAMMAL 2904005WL102519 00089 CBIN0281643 1200 22/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
504 TN2904005_151122FTO_1153512 2904005000NRG23151120223099513 015796413 15/11/2022 JULIYAN RAJ JULIYAN RAJ 2904005WL102546 00468 UBIN0903850 720 22/11/2022 No Such Account
505 TN2904005_151122APB_FTO_1153523 2904005000NRG23151120223099535 015796272 15/11/2022 CHINNATHAMBI CHINNATHAMBI 2904005WL102546 00468 UBIN0903850 720 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2904005_151122FTO_1155724 2904005000NRG23151120223109620 015796413 15/11/2022 Gunasekaran Gunasekaran 2904005WL102777 00089 CBIN0281643 1000 22/11/2022 Account closed
507 TN2904005_160722APB_FTO_554283 2904005000NRG23160720221272270 014734116 16/07/2022 SUNDHARAMURTHY SUNDHARAMURTHY 2904005WL044686 00177 IOBA0000145 900 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 TN2904005_160822APB_FTO_727014 2904005000NRG23160820221796812 013156747 16/08/2022 RAMALINGA RAMALINGA 2904005WL062188 00177 IOBA0000145 750 25/08/2022 KYC Documents Pending
509 TN2904005_160822APB_FTO_727014 2904005000NRG23160820221796850 013156747 16/08/2022 GOPALAKRISHNAN GOPALAKRISHNAN 2904005WL062188 00177 IOBA0000145 750 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 TN2904005_160822APB_FTO_727014 2904005000NRG23160820221796867 013156747 16/08/2022 VENKATESAn VENKATESAn 2904005WL062188 00177 IOBA0000145 750 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 TN2904005_160822APB_FTO_723852 2904005000NRG23160820221810582 013156747 16/08/2022 PAVITHRAN PAVITHRAN 2904005WL062514 00177 IOBA0000145 750 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TN2904005_160822FTO_724272 2904005000NRG23160820221811552 013156717 16/08/2022 Shankar Shankar 2904005WL062533 00089 CBIN0281643 720 25/08/2022 No Such Account
513 TN2904005_160822FTO_725238 2904005000NRG23160820221825373 013156717 16/08/2022 GANDHARUBi GANDHARUBi 2904005WL062758 00468 UBIN0903850 750 25/08/2022 No Such Account
514 TN2904005_160822APB_FTO_725229 2904005000NRG23160820221825563 013156747 16/08/2022 SUNDARI SUNDARI 2904005WL062761 00089 CBIN0281643 660 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2904005_160822APB_FTO_727080 2904005000NRG23160820221829122 013156747 16/08/2022 PONNAMMAL PONNAMMAL 2904005WL062845 00468 UBIN0903850 600 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TN2904005_160822APB_FTO_726526 2904005000NRG23160820221833416 013156747 16/08/2022 PERIYASAMY PERIYASAMY 2904005WL062980 00177 IOBA0000278 1000 25/08/2022 Aadhaar Number not Mapped to Account Number
517 TN2904005_160822APB_FTO_726866 2904005000NRG23160820221834640 013156747 16/08/2022 Babee Babee 2904005WL063027 00177 IOBA0000693 600 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TN2904005_181022FTO_1031747 2904005000NRG23181020222694981 010578461 18/10/2022 Bakkiyalakshmi Bakkiyalakshmi 2904005WL090556 00089 CBIN0281643 1320 27/10/2022 Account closed
519 TN2904005_181022FTO_1031747 2904005000NRG23181020222695048 010578461 18/10/2022 Dhanalakshmi Dhanalakshmi 2904005WL090556 00089 CBIN0281643 1320 27/10/2022 No Such Account
520 TN2904005_180422FTO_94999 2904005000NRG22120420226596889 017520779 18/04/2022 SETTU SETTU 2904005WL0136272 00701 IDIB0PLB001 850 12/05/2022 Account closed
521 TN2904005_180422FTO_91097 2904005000NRG22120420226597339 017520779 18/04/2022 RAJA RAJA 2904005WL0136371 00089 CBIN0281643 840 14/05/2022 No Such Account
522 TN2904005_180422FTO_91097 2904005000NRG22120420226597340 017520779 18/04/2022 RAJA RAJA 2904005WL0136371 00089 CBIN0281643 700 14/05/2022 No Such Account
523 TN2904005_170522APB_FTO_210565 2904005000NRG23160520220174927 015438045 17/05/2022 Baby Baby 2904005WL008146 00177 IOBA0000693 450 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TN2904005_170522APB_FTO_210542 2904005000NRG23160520220175459 015438045 17/05/2022 VALLIYAMMAI VALLIYAMMAI 2904005WL008153 00089 CBIN0281643 900 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TN2904005_170522APB_FTO_210542 2904005000NRG23160520220175460 015438045 17/05/2022 NAVAMMAL NAVAMMAL 2904005WL008153 00089 CBIN0281643 900 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 TN2904005_170522FTO_210536 2904005000NRG23160520220175478 015437983 17/05/2022 RAVI RAVI 2904005WL008153 00089 CBIN0281643 750 31/05/2022 Unclaimed/DEAF accounts
527 TN2904005_170522APB_FTO_211082 2904005000NRG23160520220182284 015438045 17/05/2022 CHINNASAMY CHINNASAMY 2904005WL008316 00177 IOBA0000145 900 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 TN2904005_170522APB_FTO_211082 2904005000NRG23160520220182297 015438045 17/05/2022 CHANDRALEKA CHANDRALEKA 2904005WL008316 00177 IOBA0000145 900 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TN2904005_170522APB_FTO_211109 2904005000NRG23160520220182866 015438045 17/05/2022 KRISHNAMOORTHI KRISHNAMOORTHI 2904005WL008332 00468 UBIN0903850 1000 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TN2904005_170522FTO_211099 2904005000NRG23160520220182879 015437983 17/05/2022 KANNAN KANNAN 2904005WL008332 00468 UBIN0903850 1000 31/05/2022 No Such Account
531 TN2904005_170522FTO_211134 2904005000NRG23160520220184082 015437983 17/05/2022 VINOTHMOORTHY VINOTHMOORTHY 2904005WL008388 00089 CBIN0281643 1250 31/05/2022 Account closed
532 TN2904005_160922APB_FTO_881729 2904005000NRG23160920222290520 035857841 16/09/2022 Subramani Subramani 2904005WL077816 00354 PUNB0440500 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TN2904005_160922APB_FTO_881729 2904005000NRG23160920222290531 035857841 16/09/2022 KANNAN KANNAN 2904005WL077816 00354 PUNB0440500 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 TN2904005_160922APB_FTO_881729 2904005000NRG23160920222290544 035857841 16/09/2022 Manikandan Manikandan 2904005WL077816 00354 PUNB0440500 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 TN2904005_210223APB_FTO_1577027 2904005000NRG23170220234235207 005713912 21/02/2023 DHANDAPANI DHANDAPANI 2904005WL130757 00177 IOBA0000145 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 TN2904005_170323FTO_1659225 2904005000NRG23170320234770103 025730086 17/03/2023 MANJU MANJU 2904005WL141652 00089 CBIN0281643 1100 31/03/2023 No Such Account
537 TN2904005_180622FTO_372816 2904005000NRG23170620220727589 009596874 18/06/2022 Mahadevan Mahadevan 2904005WL025103 00089 CBIN0281643 1200 27/06/2022 No Such Account
538 TN2904005_170822APB_FTO_733037 2904005000NRG23170820221854589 014193919 17/08/2022 LATHA LATHA 2904005WL063639 00089 CBIN0281643 800 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TN2904005_170822APB_FTO_733037 2904005000NRG23170820221854650 014193919 17/08/2022 CHANDRAMATHI CHANDRAMATHI 2904005WL063639 00089 CBIN0281643 800 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TN2904005_170822APB_FTO_733037 2904005000NRG23170820221854656 014193919 17/08/2022 GOVINTHAMMAL GOVINTHAMMAL 2904005WL063639 00089 CBIN0281643 800 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 TN2904005_200922FTO_899239 2904005000NRG23170920222308604 035857959 20/09/2022 NARASIMMA NAIDU NARASIMMA NAIDU 2904005WL0078606 00468 UBIN0903850 1200 18/10/2022 No Such Account
542 TN2904005_200922FTO_899239 2904005000NRG23170920222308605 035857959 20/09/2022 Amala Amala 2904005WL0078606 00468 UBIN0903850 900 18/10/2022 Account closed
543 TN2904005_171022FTO_1024452 2904005000NRG23171020222659379 010578461 17/10/2022 CHINNATHAYE CHINNATHAYE 2904005WL089516 00701 IDIB0PLB001 1200 27/10/2022 No Such Account
544 TN2904005_181022FTO_1033311 2904005000NRG23171020222662479 010578461 18/10/2022 MuthukrishnaN MuthukrishnaN 2904005WL089577 00089 CBIN0281643 1080 27/10/2022 No Such Account
545 TN2904005_171022APB_FTO_1024354 2904005000NRG23171020222664210 010578375 17/10/2022 DHANRAJ DHANRAJ 2904005WL089624 00177 IOBA0000145 1020 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 TN2904005_180123FTO_1454813 2904005000NRG23180120233971691 037267819 18/01/2023 ANGAMMAL ANGAMMAL 2904005WL124639 00326 IDIB0PLB001 360 04/02/2023 Account closed
547 TN2904005_180123FTO_1456600 2904005000NRG23180120233977450 037267819 18/01/2023 Pandurangan Pandurangan 2904005WL124771 00089 CBIN0281643 600 04/02/2023 No Such Account
548 TN2904005_180123APB_FTO_1456596 2904005000NRG23180120233977621 037291022 18/01/2023 GANESAN GANESAN 2904005WL124772 00468 UBIN0903850 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 TN2904005_180123FTO_1456749 2904005000NRG23180120233978710 037267819 18/01/2023 SELVI SELVI 2904005WL124778 00089 CBIN0281643 1200 04/02/2023 Account closed
550 TN2904005_180422APB_FTO_94532 2904005000NRG23180420220008417 017499445 18/04/2022 Revathy Revathy 2904005WL000857 00089 CBIN0281643 1280 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 TN2904005_180522APB_FTO_214123 2904005000NRG23180520220214519 015438045 18/05/2022 ANJALATCHI ANJALATCHI 2904005WL009374 00701 IDIB0PLB001 1100 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 TN2904005_180722FTO_561293 2904005000NRG23180720221293817 014734172 18/07/2022 MARI MARI 2904005WL045167 00089 CBIN0281643 540 27/07/2022 Account closed
553 TN2904005_180722APB_FTO_561230 2904005000NRG23180720221294851 014734061 18/07/2022 CHINNAPILLAI CHINNAPILLAI 2904005WL045201 00468 UBIN0903850 1100 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 TN2904005_180722APB_FTO_561230 2904005000NRG23180720221294868 014734061 18/07/2022 CHINNAPILLAI CHINNAPILLAI 2904005WL045201 00468 UBIN0903850 1100 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 TN2904005_180722APB_FTO_560223 2904005000NRG23180720221297222 014734061 18/07/2022 PAVUNAMBAl PAVUNAMBAl 2904005WL045290 00468 UBIN0903850 1080 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TN2904005_180722APB_FTO_560223 2904005000NRG23180720221297226 014734061 18/07/2022 PANJALAI PANJALAI 2904005WL045290 00468 UBIN0903850 1080 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TN2904005_180722APB_FTO_561400 2904005000NRG23180720221301574 014734061 18/07/2022 Chandirasekar Chandirasekar 2904005WL045445 00177 IOBA0000145 180 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TN2904005_180722FTO_562997 2904005000NRG23180720221302645 014734172 18/07/2022 VENKATESAN VENKATESAN 2904005WL045490 00701 IDIB0PLB001 900 27/07/2022 Account closed
559 TN2904005_180722APB_FTO_563029 2904005000NRG23180720221302674 014734061 18/07/2022 AYYAPPAN AYYAPPAN 2904005WL045490 00701 IDIB0PLB001 900 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 TN2904005_180722APB_FTO_562989 2904005000NRG23180720221303221 014734061 18/07/2022 sinnaponnU sinnaponnU 2904005WL045498 00468 UBIN0903850 900 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TN2904005_180722APB_FTO_563132 2904005000NRG23180720221303283 014734061 18/07/2022 ANAIYAN ANAIYAN 2904005WL045499 00468 UBIN0903850 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TN2904005_180722APB_FTO_563132 2904005000NRG23180720221303340 014734061 18/07/2022 Manigandan Manigandan 2904005WL045499 00468 UBIN0903850 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 TN2904005_180722APB_FTO_563281 2904005000NRG23180720221306835 014734061 18/07/2022 CHINNASAMY CHINNASAMY 2904005WL045564 00089 CBIN0281643 1020 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 TN2904005_180722APB_FTO_564021 2904005000NRG23180720221309070 014734061 18/07/2022 ALAMELU ALAMELU 2904005WL045640 00177 IOBA0000145 900 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TN2904005_180722APB_FTO_564021 2904005000NRG23180720221309080 014734061 18/07/2022 BHARATHI BHARATHI 2904005WL045640 00177 IOBA0000145 900 29/07/2022 KYC Documents Pending
566 TN2904005_181022APB_FTO_1031464 2904005000NRG23181020222693498 010578375 18/10/2022 DHAMODHARAN DHAMODHARAN 2904005WL090515 00701 IDIB0PLB001 900 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TN2904005_181022APB_FTO_1031677 2904005000NRG23181020222694583 010578375 18/10/2022 LATHA LATHA 2904005WL090551 00089 CBIN0281643 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 TN2904005_181022APB_FTO_1031677 2904005000NRG23181020222694646 010578375 18/10/2022 CHANDRAMATHI CHANDRAMATHI 2904005WL090551 00089 CBIN0281643 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 TN2904005_181022APB_FTO_1032897 2904005000NRG23181020222696856 010578375 18/10/2022 VELVIZ VELVIZ 2904005WL090585 00177 IOBA0000693 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TN2904005_210622APB_FTO_389321 2904005000NRG23190620220760858 008011957 21/06/2022 MANIGANDAN MANIGANDAN 2904005WL026068 00177 IOBA0000145 900 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 TN2904005_210622APB_FTO_389321 2904005000NRG23190620220760887 008011957 21/06/2022 SUGANTH SUGANTH 2904005WL026068 00177 IOBA0000145 900 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 TN2904005_210622FTO_389273 2904005000NRG23190620220760948 008012030 21/06/2022 Sathishhh Sathishhh 2904005WL026068 00177 IOBA0000145 900 30/06/2022 No Such Account
573 TN2904005_190722APB_FTO_568660 2904005000NRG23190720221317910 028480530 19/07/2022 PERIYASAM PERIYASAM 2904005WL045842 00177 IOBA0000145 900 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 TN2904005_190722APB_FTO_568660 2904005000NRG23190720221326257 028480530 19/07/2022 RAJENDRAN RAJENDRAN 2904005WL046132 00177 IOBA0000145 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 TN2904005_190722APB_FTO_568601 2904005000NRG23190720221326886 028480530 19/07/2022 MOHAMED JIKKIRIYA MOHAMED JIKKIRIYA 2904005WL046148 00177 IOBA0000145 900 29/07/2022 KYC Documents Pending
576 TN2904005_190722APB_FTO_568601 2904005000NRG23190720221326947 028480530 19/07/2022 MANNAMMAL MANNAMMAL 2904005WL046148 00177 IOBA0000145 750 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 TN2904005_190722APB_FTO_568601 2904005000NRG23190720221326981 028480530 19/07/2022 JAHANGEEr JAHANGEEr 2904005WL046148 00177 IOBA0000145 900 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 TN2904005_190722APB_FTO_568601 2904005000NRG23190720221326997 028480530 19/07/2022 ENAYATH RASUL ENAYATH RASUL 2904005WL046148 00177 IOBA0000145 900 29/07/2022 KYC Documents Pending
579 TN2904005_190722APB_FTO_569316 2904005000NRG23190720221327965 028480530 19/07/2022 SUBRAMANI SUBRAMANI 2904005WL046180 00468 UBIN0903850 1080 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 TN2904005_190722APB_FTO_571087 2904005000NRG23190720221333044 028480530 19/07/2022 Anjalai Anjalai 2904005WL046379 00701 IDIB0PLB001 1100 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TN2904005_190922APB_FTO_896285 2904005000NRG23190920222316940 035857975 19/09/2022 KOLANJI KOLANJI 2904005WL078803 00177 IOBA0000145 1000 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
582 TN2904005_190922APB_FTO_896247 2904005000NRG23190920222319586 035857975 19/09/2022 ARULMOZHI ARULMOZHI 2904005WL078877 00177 IOBA0000145 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 TN2904005_190922APB_FTO_895878 2904005000NRG23190920222320796 035857975 19/09/2022 REVATHI REVATHI 2904005WL078934 00326 IDIB0PLB001 1020 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 TN2904005_190922FTO_895900 2904005000NRG23190920222329845 035857959 19/09/2022 SETTU SETTU 2904005WL079227 00701 IDIB0PLB001 1020 18/10/2022 Account closed
585 TN2904005_200922APB_FTO_899159 2904005000NRG23190920222334065 035857975 20/09/2022 Ammakan Ammakan 2904005WL079322 00177 IOBA0000693 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 TN2904005_190922APB_FTO_895928 2904005000NRG23190920222335561 035857975 19/09/2022 TAMILSELVI TAMILSELVI 2904005WL079367 00468 UBIN0903850 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TN2904005_191022APB_FTO_1036290 2904005000NRG23191020222702566 008995921 19/10/2022 AADHIMMAL AADHIMMAL 2904005WL090765 00468 UBIN0903850 1000 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 TN2904005_191022APB_FTO_1036105 2904005000NRG23191020222704665 008995921 19/10/2022 LATHA LATHA 2904005WL090878 00468 UBIN0903850 900 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 TN2904005_191022APB_FTO_1036301 2904005000NRG23191020222704933 008995921 19/10/2022 RASATHI RASATHI 2904005WL090883 00177 IOBA0000145 1200 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 TN2904005_191022FTO_1037045 2904005000NRG23191020222705129 008995963 19/10/2022 KIRUSHNAMURTHI KIRUSHNAMURTHI 2904005WL090954 00326 IDIB0PLB001 750 31/10/2022 Account closed
591 TN2904005_191222APB_FTO_1302441 2904005000NRG23191220223490263 018559244 19/12/2022 ANJALATCHI A ANJALATCHI A 2904005WL114421 00701 IDIB0PLB001 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 TN2904005_191222APB_FTO_1303888 2904005000NRG23191220223499599 018559244 19/12/2022 SIVAGAM SIVAGAM 2904005WL114725 00177 IOBA0000145 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 TN2904005_210323APB_FTO_1677187 2904005000NRG23200320234812663 025730392 21/03/2023 MUNIYAMMAL MUNIYAMMAL 2904005WL142642 00089 CBIN0281643 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 TN2904005_210323FTO_1677176 2904005000NRG23200320234812716 025730131 21/03/2023 ANNAMALAI ANNAMALAI 2904005WL142642 00089 CBIN0281643 1686 31/03/2023 Account closed
595 TN2904005_210323APB_FTO_1677187 2904005000NRG23200320234812764 025730392 21/03/2023 CHANTHIRA P CHANTHIRA P 2904005WL142642 00089 CBIN0281643 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 TN2904005_200323APB_FTO_1671286 2904005000NRG23200320234821753 025730392 20/03/2023 VIJAYALAKSHMI VIJAYALAKSHMI 2904005WL142787 00701 IDIB0PLB001 1686 31/03/2023 Account closed
597 TN2904005_200323APB_FTO_1671406 2904005000NRG23200320234826994 025730392 20/03/2023 malar malar 2904005WL142876 00468 UBIN0903850 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 TN2904005_210323APB_FTO_1677145 2904005000NRG23200320234849872 025730392 21/03/2023 Selvi Selvi 2904005WL143262 00701 IDIB0PLB001 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 TN2904005_200522APB_FTO_217355 2904005000NRG23200520220224769 015577169 20/05/2022 RAMACHANDRAN RAMACHANDRAN 2904005WL009853 00177 IOBA0000145 1200 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 TN2904005_200622FTO_381244 2904005000NRG23200620220763314 009596874 20/06/2022 KAMILABEE KAMILABEE 2904005WL026152 00177 IOBA0000145 1200 27/06/2022 Account closed
601 TN2904005_210622APB_FTO_389060 2904005000NRG23200620220766517 008011957 21/06/2022 athimoolam athimoolam 2904005WL026231 00177 IOBA0000145 1365 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 TN2904005_200722APB_FTO_572178 2904005000NRG23200720221334224 011048550 20/07/2022 SANTHI SANTHI 2904005WL046433 00177 IOBA0000145 900 29/07/2022 KYC Documents Pending
603 TN2904005_200722APB_FTO_573674 2904005000NRG23200720221337205 011048550 20/07/2022 LAKSHMI LAKSHMI 2904005WL046626 00177 IOBA0000145 1500 29/07/2022 KYC Documents Pending
604 TN2904005_200722APB_FTO_573835 2904005000NRG23200720221338012 011048550 20/07/2022 AMIRTHAM AMIRTHAM 2904005WL046645 00177 IOBA0000278 1320 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 TN2904005_200822FTO_748119 2904005000NRG23200820221876758 020844912 20/08/2022 Arumugam Arumugam 2904005WL064681 00089 CBIN0281643 1365 01/09/2022 No Such Account
606 TN2904005_200922APB_FTO_899471 2904005000NRG23200920222344415 035857975 20/09/2022 PANDURANGAN PANDURANGAN 2904005WL079644 00468 UBIN0903850 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 TN2904005_200922APB_FTO_900875 2904005000NRG23200920222348404 035857975 20/09/2022 GUNASUNDARI GUNASUNDARI 2904005WL079766 00089 CBIN0281643 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 TN2904005_200922FTO_900874 2904005000NRG23200920222348420 035857959 20/09/2022 Thandavarayan Thandavarayan 2904005WL079766 00089 CBIN0281643 1200 18/10/2022 No Such Account
609 TN2904005_200922APB_FTO_900875 2904005000NRG23200920222348431 035857975 20/09/2022 CHANTHIRA P CHANTHIRA P 2904005WL079766 00089 CBIN0281643 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 TN2904005_200922FTO_900872 2904005000NRG23200920222348528 035857959 20/09/2022 CHANDRASEKAR CHANDRASEKAR 2904005WL079768 00089 CBIN0281643 400 18/10/2022 Unclaimed/DEAF accounts
611 TN2904005_200922APB_FTO_900873 2904005000NRG23200920222348586 035857975 20/09/2022 MAHENDIRAN MAHENDIRAN 2904005WL079768 00089 CBIN0281643 400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 TN2904005_211122APB_FTO_1178438 2904005000NRG23201120223155637 026441306 21/11/2022 Ammakan Ammakan 2904005WL104843 00177 IOBA0000693 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 TN2904005_201222APB_FTO_1310335 2904005000NRG23201220223526084 018559202 20/12/2022 AMMASI AMMASI 2904005WL115235 00089 CBIN0281643 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 TN2904005_201222APB_FTO_1310432 2904005000NRG23201220223526680 018559202 20/12/2022 PACHAMMAL PACHAMMAL 2904005WL115260 00089 CBIN0281643 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 TN2904005_201222APB_FTO_1310432 2904005000NRG23201220223526690 018559202 20/12/2022 MARI MARI 2904005WL115260 00089 CBIN0281643 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 TN2904005_211222APB_FTO_1316950 2904005000NRG23201220223546351 018558461 21/12/2022 MUNIYAMMAL MUNIYAMMAL 2904005WL115578 00089 CBIN0281643 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 TN2904005_211222APB_FTO_1316950 2904005000NRG23201220223546415 018558461 21/12/2022 GUNASUNDARI GUNASUNDARI 2904005WL115578 00089 CBIN0281643 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 TN2904005_211222APB_FTO_1316950 2904005000NRG23201220223546458 018558461 21/12/2022 CHANTHIRA P CHANTHIRA P 2904005WL115578 00089 CBIN0281643 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 TN2904005_211222APB_FTO_1316928 2904005000NRG23201220223547098 018558461 21/12/2022 ALAMEL ALAMEL 2904005WL115589 00468 UBIN0903850 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 TN2904005_211222APB_FTO_1316928 2904005000NRG23201220223547145 018558461 21/12/2022 KAVITH KAVITH 2904005WL115589 00468 UBIN0903850 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 TN2904005_210223APB_FTO_1576903 2904005000NRG23210220234304232 005713912 21/02/2023 Ammu Ammu 2904005WL132015 00468 UBIN0903850 1500 04/04/2023 Account closed
622 TN2904005_210223APB_FTO_1576964 2904005000NRG23210220234308791 005713912 21/02/2023 SARAVANAN SARAVANAN 2904005WL132123 00468 UBIN0903850 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 TN2904005_210223APB_FTO_1576964 2904005000NRG23210220234308870 005713912 21/02/2023 KUMAR KUMAR 2904005WL132123 00468 UBIN0903850 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 TN2904005_210223APB_FTO_1576964 2904005000NRG23210220234308939 005713912 21/02/2023 SARASWATHI SARASWATHI 2904005WL132123 00468 UBIN0903850 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 TN2904005_210323APB_FTO_1676535 2904005000NRG23210320234867704 025730392 21/03/2023 Navammal Navammal 2904005WL143694 00089 CBIN0281643 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 TN2904005_210323APB_FTO_1676535 2904005000NRG23210320234867724 025730392 21/03/2023 Supramaniyan Supramaniyan 2904005WL143694 00089 CBIN0281643 843 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 TN2904005_210323APB_FTO_1675776 2904005000NRG23210320234868198 025730392 21/03/2023 PRIYA PRIYA 2904005WL143698 00701 IDIB0PLB001 1080 31/03/2023 A/c Blocked or Frozen
628 TN2904005_210323APB_FTO_1676493 2904005000NRG23210320234872238 025730392 21/03/2023 UTHIRAMBU UTHIRAMBU 2904005WL143758 00177 IOBA0000145 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 TN2904005_210323APB_FTO_1677347 2904005000NRG23210320234878263 025730392 21/03/2023 Kasi Kasi 2904005WL143880 00089 CBIN0281643 1020 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 TN2904005_210323FTO_1677339 2904005000NRG23210320234878318 025730131 21/03/2023 esWari esWari 2904005WL143880 00089 CBIN0281643 1020 31/03/2023 No Such Account
631 TN2904005_210323APB_FTO_1677330 2904005000NRG23210320234883668 025730392 21/03/2023 SUSILA SUSILA 2904005WL143946 00468 UBIN0903850 1140 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 TN2904005_210323APB_FTO_1677215 2904005000NRG23210320234889059 025730392 21/03/2023 Alamelu Alamelu 2904005WL144035 00468 UBIN0903850 1100 03/04/2023 Account closed
633 TN2904005_210323APB_FTO_1677215 2904005000NRG23210320234889085 025730392 21/03/2023 DHANALAKSHMI DHANALAKSHMI 2904005WL144035 00468 UBIN0903850 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 TN2904005_210323APB_FTO_1677215 2904005000NRG23210320234889107 025730392 21/03/2023 MURUGAN MURUGAN 2904005WL144035 00468 UBIN0903850 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 TN2904005_210323APB_FTO_1677421 2904005000NRG23210320234891024 025730392 21/03/2023 Chitra Chitra 2904005WL144075 00468 UBIN0903850 880 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 TN2904005_210622APB_FTO_389698 2904005000NRG23210620220787771 009596932 21/06/2022 KAMATCHI KAMATCHI 2904005WL026913 00468 UBIN0903850 1000 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 TN2904005_210622APB_FTO_392116 2904005000NRG23210620220788204 009596932 21/06/2022 PONNARASI PONNARASI 2904005WL026928 00177 IOBA0000145 1500 27/06/2022 KYC Documents Pending
638 TN2904005_210622APB_FTO_392073 2904005000NRG23210620220789526 008011957 21/06/2022 RAMALINGA RAMALINGA 2904005WL027052 00177 IOBA0000145 1405 30/06/2022 KYC Documents Pending
639 TN2904005_210622APB_FTO_392018 2904005000NRG23210620220789788 008011957 21/06/2022 Sankar Sankar 2904005WL027070 00177 IOBA0000145 1080 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 TN2904005_210622APB_FTO_391873 2904005000NRG23210620220789929 008011957 21/06/2022 Amsavalli Amsavalli 2904005WL027082 00468 UBIN0903850 1100 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 TN2904005_210722APB_FTO_576127 2904005000NRG23210720221339698 008649167 21/07/2022 PARIMILA PARIMILA 2904005WL046741 00177 IOBA0000145 750 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 TN2904005_210922FTO_901663 2904005000NRG23210920222348821 014307485 21/09/2022 Gnanamoorthy Gnanamoorthy 2904005WL079771 00177 IOBA0000145 1080 19/10/2022 Account closed
643 TN2904005_211122APB_FTO_1177948 2904005000NRG23211120223162266 026441306 21/11/2022 VARATHAN VARATHAN 2904005WL105043 00177 IOBA0000145 600 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 TN2904005_211222APB_FTO_1315978 2904005000NRG23211220223551041 018558461 21/12/2022 MANIKKAM MANIKKAM 2904005WL115667 00177 IOBA0000145 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 TN2904005_241122FTO_1189394 2904005000NRG22020920226603152 026441358 24/11/2022 RAJENDIRAN RAJENDIRAN 2904005WL0137897 00089 CBIN0281643 720 13/12/2022 Account closed
646 TN2904005_260822FTO_778304 2904005000NRG22260820226602693 011286663 26/08/2022 Mari Mari 2904005WL0137810 00468 UBIN0903850 1000 07/09/2022 Account Holder Expired
647 TN2904005_260822FTO_778304 2904005000NRG22260820226602756 011286663 26/08/2022 Mariyappan Mariyappan 2904005WL0137814 00177 IOBA0000145 1200 07/09/2022 No Such Account
648 TN2904005_230323FTO_1685452 2904005000NRG23020920222119725 025730599 23/03/2023 Panjala Panjala 2904005WL0072212 00089 CBIN0281643 900 31/03/2023 No Such Account
649 TN2904005_230323FTO_1685452 2904005000NRG23030120233752428 025730599 23/03/2023 MaB MaB 2904005WL0120018 00177 IOBA0000145 900 31/03/2023 No Such Account
650 TN2904005_241122FTO_1189305 2904005000NRG23041120222953961 026441358 24/11/2022 SELVI SELVI 2904005WL0098268 00089 CBIN0281643 900 13/12/2022 Account closed
651 TN2904005_241122FTO_1189305 2904005000NRG23041120222953962 026441358 24/11/2022 GUNASUNDARI GUNASUNDARI 2904005WL0098268 00089 CBIN0281643 1200 13/12/2022 Account closed
652 TN2904005_241122FTO_1189191 2904005000NRG23071120223014345 026441358 24/11/2022 Jayakumar Jayakumar 2904005WL0099745 00354 PUNB0440500 850 13/12/2022 No Such Account
653 TN2904005_241122FTO_1189378 2904005000NRG23150620220692529 026441358 24/11/2022 vinoth vinoth 2904005WL0023727 00089 CBIN0281643 1250 13/12/2022 Account closed
654 TN2904005_260722FTO_606161 2904005000NRG23150720221237510 013645861 26/07/2022 GOVINDAMMAL GOVINDAMMAL 2904005WL0043432 00089 CBIN0281643 1000 06/08/2022 No Such Account
655 TN2904005_230323FTO_1683302 2904005000NRG23160320234759605 025730599 23/03/2023 MURUGAVEL m MURUGAVEL m 2904005WL0140916 00468 UBIN0903850 1000 31/03/2023 No Such Account
656 TN2904005_240323FTO_1688628 2904005000NRG23160320234759933 027904160 24/03/2023 Kalaignar k Kalaignar k 2904005WL0140955 00701 IDIB0PLB001 900 30/03/2023 No Such Account
657 TN2904005_240323FTO_1688628 2904005000NRG23160320234759935 027904160 24/03/2023 BOOMADEVI BOOMADEVI 2904005WL0140955 00701 IDIB0PLB001 720 30/03/2023 Account closed
658 TN2904005_230323FTO_1685452 2904005000NRG23160320234762594 025730599 23/03/2023 KALIYAn KALIYAn 2904005WL0141232 00468 UBIN0903850 1080 31/03/2023 No Such Account
659 TN2904005_230323FTO_1685452 2904005000NRG23160320234764544 025730599 23/03/2023 CHITHRA CHITHRA 2904005WL0141376 00177 IOBA0000145 900 31/03/2023 No Such Account
660 TN2904005_230323FTO_1685452 2904005000NRG23160320234764545 025730599 23/03/2023 UMA UMA 2904005WL0141376 00177 IOBA0000145 800 31/03/2023 No Such Account
661 TN2904005_230323FTO_1685452 2904005000NRG23160320234764546 025730599 23/03/2023 BABU BABU 2904005WL0141376 00177 IOBA0000145 600 31/03/2023 No Such Account
662 TN2904005_230323FTO_1685452 2904005000NRG23160320234765169 025730599 23/03/2023 Kannan Kannan 2904005WL0141406 00468 UBIN0903850 900 31/03/2023 No Such Account
663 TN2904005_230323FTO_1685452 2904005000NRG23160320234765170 025730599 23/03/2023 Kannan Kannan 2904005WL0141406 00468 UBIN0903850 720 31/03/2023 No Such Account
664 TN2904005_230323FTO_1685452 2904005000NRG23160320234765180 025730599 23/03/2023 Veeran Veeran 2904005WL0141408 00468 UBIN0903850 1080 31/03/2023 No Such Account
665 TN2904005_230323FTO_1685452 2904005000NRG23160920222283448 025730599 23/03/2023 CHITHRA CHITHRA 2904005WL0077559 00177 IOBA0000145 850 31/03/2023 No Such Account
666 TN2904005_230323FTO_1685452 2904005000NRG23160920222283451 025730599 23/03/2023 UMA UMA 2904005WL0077559 00177 IOBA0000145 510 31/03/2023 No Such Account
667 TN2904005_230323FTO_1685452 2904005000NRG23160920222283454 025730599 23/03/2023 CHITHRA CHITHRA 2904005WL0077559 00177 IOBA0000145 750 31/03/2023 No Such Account
668 TN2904005_230323FTO_1685452 2904005000NRG23160920222283459 025730599 23/03/2023 BABU BABU 2904005WL0077559 00177 IOBA0000145 1000 31/03/2023 No Such Account
669 TN2904005_230323FTO_1685452 2904005000NRG23160920222283576 025730599 23/03/2023 Uthirambu Uthirambu 2904005WL0077569 00177 IOBA0000145 900 31/03/2023 No Such Account
670 TN2904005_220822FTO_753039 2904005000NRG23170820221854264 020844912 22/08/2022 ALAMELU ALAMELU 2904005WL0063581 00089 CBIN0281643 900 01/09/2022 No Such Account
671 TN2904005_220822FTO_753039 2904005000NRG23170820221854265 020844912 22/08/2022 Veeran Veeran 2904005WL0063581 00089 CBIN0281643 900 01/09/2022 No Such Account
672 TN2904005_230323FTO_1685452 2904005000NRG23170920222306083 025730599 23/03/2023 VengatesAN VengatesAN 2904005WL0078531 00177 IOBA0000145 390 31/03/2023 No Such Account
673 TN2904005_241122FTO_1189305 2904005000NRG23171020222684435 026441358 24/11/2022 VIRUTHAMBAL VIRUTHAMBAL 2904005WL0090271 00089 CBIN0281643 1100 13/12/2022 No Such Account
674 TN2904005_241122FTO_1189305 2904005000NRG23171020222684436 026441358 24/11/2022 Pandurangan Pandurangan 2904005WL0090271 00089 CBIN0281643 1320 13/12/2022 No Such Account
675 TN2904005_241122FTO_1189305 2904005000NRG23171020222684437 026441358 24/11/2022 CHANDRA CHANDRA 2904005WL0090271 00089 CBIN0281643 660 13/12/2022 Account closed
676 TN2904005_241122FTO_1189305 2904005000NRG23171020222684439 026441358 24/11/2022 SANGEETHA SANGEETHA 2904005WL0090272 00089 CBIN0281643 1200 13/12/2022 No Such Account
677 TN2904005_241122FTO_1189305 2904005000NRG23171020222684440 026441358 24/11/2022 RANI RANI 2904005WL0090272 00089 CBIN0281643 1200 13/12/2022 Account closed
678 TN2904005_230323FTO_1685452 2904005000NRG23190920222334759 025730599 23/03/2023 navammal navammal 2904005WL0079348 00089 CBIN0281643 900 31/03/2023 No Such Account
679 TN2904005_230323FTO_1685452 2904005000NRG23191220223512762 025730599 23/03/2023 esWari esWari 2904005WL0114963 00089 CBIN0281643 900 31/03/2023 No Such Account
680 TN2904005_220822APB_FTO_752859 2904005000NRG23200820221876506 020844995 22/08/2022 CHINNAPILLAI CHINNAPILLAI 2904005WL064666 00468 UBIN0903850 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 TN2904005_241122FTO_1189305 2904005000NRG23211120223178043 026441358 24/11/2022 Pandurangan Pandurangan 2904005WL0105428 00089 CBIN0281643 600 13/12/2022 No Such Account
682 TN2904005_241122FTO_1189305 2904005000NRG23211120223178048 026441358 24/11/2022 SELVI SELVI 2904005WL0105431 00089 CBIN0281643 1000 13/12/2022 Account closed
683 TN2904005_211222FTO_1316586 2904005000NRG23211220223553350 018558883 21/12/2022 Chandirambu Chandirambu 2904005WL115702 00177 IOBA0000145 1200 04/02/2023 Account closed
684 TN2904005_211222FTO_1317002 2904005000NRG23211220223557457 018558883 21/12/2022 CLARA CLARA 2904005WL115802 00468 UBIN0903850 800 04/02/2023 Account closed
685 TN2904005_211222FTO_1316991 2904005000NRG23211220223558159 018558883 21/12/2022 Roseline Nisha Roseline Nisha 2904005WL115806 00468 UBIN0903850 800 04/02/2023 No Such Account
686 TN2904005_211222APB_FTO_1318072 2904005000NRG23211220223563050 018558461 21/12/2022 chokalingam chokalingam 2904005WL115874 00089 CBIN0281643 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 TN2904005_211222FTO_1318059 2904005000NRG23211220223563079 018559800 21/12/2022 Rani Rani 2904005WL115874 00089 CBIN0281643 1080 04/02/2023 No Such Account
688 TN2904005_211222FTO_1318059 2904005000NRG23211220223563080 018559800 21/12/2022 Sakkaravel Sakkaravel 2904005WL115874 00089 CBIN0281643 1080 04/02/2023 No Such Account
689 TN2904005_211222APB_FTO_1318108 2904005000NRG23211220223563229 018558461 21/12/2022 Sakthivel Sakthivel 2904005WL115875 00468 UBIN0903850 600 06/02/2023 Account closed
690 TN2904005_211222APB_FTO_1318539 2904005000NRG23211220223563801 018558461 21/12/2022 ELUMALAI ELUMALAI 2904005WL115888 00089 CBIN0281643 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 TN2904005_211222APB_FTO_1318539 2904005000NRG23211220223563805 018558461 21/12/2022 CHINNASAMY CHINNASAMY 2904005WL115888 00089 CBIN0281643 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 TN2904005_220223APB_FTO_1579739 2904005000NRG23220220234328224 008397780 22/02/2023 Lalitha Lalitha 2904005WL132467 00468 UBIN0903850 1686 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 TN2904005_250522APB_FTO_230173 2904005000NRG23220520220254803 036402961 25/05/2022 PANCCHALAI PANCCHALAI 2904005WL010855 00089 CBIN0281643 750 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 TN2904005_250522APB_FTO_230436 2904005000NRG23220520220255499 036402961 25/05/2022 SUGANTHI SUGANTHI 2904005WL010862 00177 IOBA0000145 1686 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 TN2904005_220622APB_FTO_393269 2904005000NRG23220620220792518 008011957 22/06/2022 CHINNAPILLAI CHINNAPILLAI 2904005WL027231 00468 UBIN0903850 1686 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 TN2904005_220722APB_FTO_584811 2904005000NRG23220720221356374 015746041 22/07/2022 RAMAN RAMAN 2904005WL047816 00468 UBIN0903850 1365 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 TN2904005_230822APB_FTO_762901 2904005000NRG23220820221904072 020844995 23/08/2022 CHANTHIRA P CHANTHIRA P 2904005WL065614 00089 CBIN0281643 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 TN2904005_221022APB_FTO_1055795 2904005000NRG23221020222772462 014731570 22/10/2022 MURUGAN MURUGAN 2904005WL092821 00177 IOBA0000145 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 TN2904005_221022APB_FTO_1055768 2904005000NRG23221020222772937 014731570 22/10/2022 VARATHAN VARATHAN 2904005WL092828 00177 IOBA0000145 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 TN2904005_221022APB_FTO_1055768 2904005000NRG23221020222772954 014731570 22/10/2022 ARUMUGAM ARUMUGAM 2904005WL092828 00177 IOBA0000145 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 TN2904005_221022APB_FTO_1055768 2904005000NRG23221020222772956 014731570 22/10/2022 ARULMOZHI ARULMOZHI 2904005WL092828 00177 IOBA0000145 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 TN2904005_221022APB_FTO_1055763 2904005000NRG23221020222775079 014731570 22/10/2022 KOLANJI KOLANJI 2904005WL092871 00177 IOBA0000145 1200 02/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
703 TN2904005_221022APB_FTO_1056640 2904005000NRG23221020222789379 014731570 22/10/2022 ANAIYAN ANAIYAN 2904005WL093188 00468 UBIN0903850 720 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 TN2904005_221022APB_FTO_1056640 2904005000NRG23221020222789394 014731570 22/10/2022 GANESAN GANESAN 2904005WL093188 00468 UBIN0903850 1080 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 TN2904005_221022FTO_1056624 2904005000NRG23221020222789402 014731502 22/10/2022 ALAMELU ALAMELU 2904005WL093188 00105 CORP0000385 1080 02/11/2022 No Such Account
706 TN2904005_221022APB_FTO_1056640 2904005000NRG23221020222789460 014731570 22/10/2022 MANIKANDAN MANIKANDAN 2904005WL093188 00468 UBIN0903850 1080 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 TN2904005_221022APB_FTO_1056640 2904005000NRG23221020222789483 014731570 22/10/2022 KANAGA KANAGA 2904005WL093188 00468 UBIN0903850 1080 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 TN2904005_221022FTO_1057916 2904005000NRG23221020222789903 014731502 22/10/2022 SIVAKUMAR SIVAKUMAR 2904005WL093199 00089 CBIN0281643 1686 02/11/2022 Account closed
709 TN2904005_221022FTO_1057916 2904005000NRG23221020222789904 014731502 22/10/2022 SRINIVASAN SRINIVASAN 2904005WL093199 00089 CBIN0281643 1686 02/11/2022 Account closed
710 TN2904005_221022APB_FTO_1057872 2904005000NRG23221020222791368 014731570 22/10/2022 Prabagaran Prabagaran 2904005WL093229 00089 CBIN0281643 600 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 TN2904005_221022APB_FTO_1057985 2904005000NRG23221020222794729 014731570 22/10/2022 SENBAGAM SENBAGAM 2904005WL093294 00468 UBIN0903850 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 TN2904005_221022APB_FTO_1057985 2904005000NRG23221020222794920 014731570 22/10/2022 MARIYAMMAL MARIYAMMAL 2904005WL093295 00468 UBIN0903850 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 TN2904005_221022APB_FTO_1057965 2904005000NRG23221020222796077 014731570 22/10/2022 CHINNAMMAL CHINNAMMAL 2904005WL093311 00468 UBIN0903850 1000 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 TN2904005_221022APB_FTO_1057965 2904005000NRG23221020222796097 014731570 22/10/2022 AARAYE AARAYE 2904005WL093311 00468 UBIN0903850 1000 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 TN2904005_221022FTO_1058029 2904005000NRG23221020222797845 014731502 22/10/2022 Shanthi Shanthi 2904005WL093339 00089 CBIN0281643 1200 02/11/2022 Account closed
716 TN2904005_221022FTO_1058029 2904005000NRG23221020222797859 014731502 22/10/2022 Abitha Bi Abitha Bi 2904005WL093339 00089 CBIN0281643 1200 02/11/2022 Unclaimed/DEAF accounts
717 TN2904005_221022FTO_1058029 2904005000NRG23221020222797865 014731502 22/10/2022 DHANAMANI DHANAMANI 2904005WL093339 00089 CBIN0281643 200 02/11/2022 Account closed
718 TN2904005_221122APB_FTO_1183100 2904005000NRG23221120223180945 026441306 22/11/2022 Sankar Sankar 2904005WL105530 00177 IOBA0000145 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 TN2904005_221122FTO_1183088 2904005000NRG23221120223180978 026441953 22/11/2022 BABU BABU 2904005WL105530 00177 IOBA0000145 600 13/12/2022 No Such Account
720 TN2904005_221122FTO_1183055 2904005000NRG23221120223183088 026441953 22/11/2022 UMA UMA 2904005WL105551 00177 IOBA0000145 800 13/12/2022 No Such Account
721 TN2904005_221122FTO_1183581 2904005000NRG23221120223183343 026441953 22/11/2022 SAGAYAMARY SAGAYAMARY 2904005WL105560 00468 UBIN0903850 800 13/12/2022 Account closed
722 TN2904005_221122APB_FTO_1183608 2904005000NRG23221120223183599 026441306 22/11/2022 SAGAYAMARY SAGAYAMARY 2904005WL105562 00468 UBIN0903850 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 TN2904005_221122APB_FTO_1182980 2904005000NRG23221120223183989 026441306 22/11/2022 CHINNATHAMBI CHINNATHAMBI 2904005WL105572 00468 UBIN0903850 720 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 TN2904005_221122APB_FTO_1183618 2904005000NRG23221120223185238 026441306 22/11/2022 DHANRAJ DHANRAJ 2904005WL105594 00177 IOBA0000145 600 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 TN2904005_221122FTO_1183693 2904005000NRG23221120223188938 026441953 22/11/2022 JAGATHAMBAL JAGATHAMBAL 2904005WL105648 00468 UBIN0903850 400 13/12/2022 No Such Account
726 TN2904005_221122APB_FTO_1186342 2904005000NRG23221120223199613 026442047 22/11/2022 Navammal Navammal 2904005WL105976 00089 CBIN0281643 200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 TN2904005_221122APB_FTO_1186342 2904005000NRG23221120223199632 026442047 22/11/2022 Supramaniyan Supramaniyan 2904005WL105976 00089 CBIN0281643 281 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 TN2904005_240522APB_FTO_228412 2904005000NRG23230520220274698 015577169 24/05/2022 KRISHNAMOORTHI KRISHNAMOORTHI 2904005WL011323 00468 UBIN0903850 1000 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 TN2904005_240522FTO_228414 2904005000NRG23230520220274915 015577067 24/05/2022 JAGATHAMBAL JAGATHAMBAL 2904005WL011327 00468 UBIN0903850 1000 01/06/2022 No Such Account
730 TN2904005_240522APB_FTO_228371 2904005000NRG23230520220279437 015577169 24/05/2022 ALAMELU ALAMELU 2904005WL011402 00177 IOBA0000145 960 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 TN2904005_240522APB_FTO_228429 2904005000NRG23230520220289919 015577169 24/05/2022 ARUN PANDIYAN ARUN PANDIYAN 2904005WL011508 00177 IOBA0000145 600 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 TN2904005_240522APB_FTO_228429 2904005000NRG23230520220289977 015577169 24/05/2022 CHINNASAMY CHINNASAMY 2904005WL011508 00177 IOBA0000145 600 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 TN2904005_240522APB_FTO_228429 2904005000NRG23230520220289996 015577169 24/05/2022 CHANDRALEKA CHANDRALEKA 2904005WL011508 00177 IOBA0000145 600 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 TN2904005_250722FTO_602091 2904005000NRG23230720221393532 015745985 25/07/2022 ALAMELU ALAMELU 2904005WL048882 00468 UBIN0903850 1200 08/08/2022 Account closed
735 TN2904005_250722APB_FTO_602122 2904005000NRG23230720221393564 015746041 25/07/2022 SENBAGAM SENBAGAM 2904005WL048882 00468 UBIN0903850 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 TN2904005_250722APB_FTO_602122 2904005000NRG23230720221394091 015746041 25/07/2022 MARIYAMMAL MARIYAMMAL 2904005WL048890 00468 UBIN0903850 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 TN2904005_250722APB_FTO_602274 2904005000NRG23230720221401825 015746041 25/07/2022 CHINNAPILLAI CHINNAPILLAI 2904005WL049122 00468 UBIN0903850 1686 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 TN2904005_230822APB_FTO_762110 2904005000NRG23230820221912648 020844995 23/08/2022 RAMACHANDRAN K RAMACHANDRAN K 2904005WL065813 00089 CBIN0281643 1000 05/09/2022 Aadhaar Number not Mapped to Account Number
739 TN2904005_230822APB_FTO_759462 2904005000NRG23230820221921217 020844995 23/08/2022 SANTHI SANTHI 2904005WL066066 00177 IOBA0000145 600 05/09/2022 KYC Documents Pending
740 TN2904005_230822APB_FTO_759462 2904005000NRG23230820221921327 020844995 23/08/2022 CHANDRALEKA CHANDRALEKA 2904005WL066066 00177 IOBA0000145 600 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 TN2904005_230822FTO_759201 2904005000NRG23230820221924045 020844912 23/08/2022 Shankar Shankar 2904005WL066166 00089 CBIN0281643 900 01/09/2022 No Such Account
742 TN2904005_230822APB_FTO_760655 2904005000NRG23230820221926277 020844995 23/08/2022 Subramani Subramani 2904005WL066197 00354 PUNB0440500 900 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 TN2904005_230822APB_FTO_760655 2904005000NRG23230820221926298 020844995 23/08/2022 Manikandan Manikandan 2904005WL066197 00354 PUNB0440500 900 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 TN2904005_230822APB_FTO_760655 2904005000NRG23230820221926376 020844995 23/08/2022 Valarmathi Valarmathi 2904005WL066197 00354 PUNB0440500 900 05/09/2022 A/c Blocked or Frozen
745 TN2904005_230822FTO_762021 2904005000NRG23230820221928405 020844912 23/08/2022 ELUMALAI ELUMALAI 2904005WL066249 00089 CBIN0281643 750 01/09/2022 Account closed
746 TN2904005_230822APB_FTO_761936 2904005000NRG23230820221929193 020844995 23/08/2022 NARAYANASAMY NARAYANASAMY 2904005WL066256 00468 UBIN0903850 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 TN2904005_230822APB_FTO_761841 2904005000NRG23230820221929907 020844995 23/08/2022 vanamail vanamail 2904005WL066266 00177 IOBA0000145 900 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 TN2904005_230822APB_FTO_762620 2904005000NRG23230820221933203 020844995 23/08/2022 PANDURANGAN PANDURANGAN 2904005WL066328 00468 UBIN0903850 900 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 TN2904005_230822APB_FTO_763602 2904005000NRG23230820221935875 020844995 23/08/2022 SUNDARI SUNDARI 2904005WL066377 00089 CBIN0281643 690 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 TN2904005_230822APB_FTO_763626 2904005000NRG23230820221936282 020844995 23/08/2022 RASATHI RASATHI 2904005WL066384 00177 IOBA0000145 750 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 TN2904005_230822APB_FTO_763626 2904005000NRG23230820221936308 020844995 23/08/2022 PONNARASI PONNARASI 2904005WL066384 00177 IOBA0000145 750 05/09/2022 KYC Documents Pending
752 TN2904005_230822APB_FTO_764405 2904005000NRG23230820221940237 020844995 23/08/2022 Kuppu Kuppu 2904005WL066458 00089 CBIN0281643 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 TN2904005_230822APB_FTO_764348 2904005000NRG23230820221944602 020844995 23/08/2022 SELVI SELVI 2904005WL066537 00701 IDIB0PLB001 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 TN2904005_250123APB_FTO_1483074 2904005000NRG23240120233991117 018558603 25/01/2023 SIVAKUMAR SIVAKUMAR 2904005WL125586 00177 IOBA0000145 843 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 TN2904005_250123APB_FTO_1483063 2904005000NRG23240120233991367 018558603 25/01/2023 AMULROJA AMULROJA 2904005WL125607 00701 IDIB0PLB001 540 06/02/2023 A/c Blocked or Frozen
756 TN2904005_240323APB_FTO_1690832 2904005000NRG23240320234987453 027904319 24/03/2023 SUBRAMANI SUBRAMANI 2904005WL145705 00468 UBIN0903850 1100 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 TN2904005_250323APB_FTO_1692805 2904005000NRG23240320234991460 005714223 25/03/2023 Matheyumary Matheyumary 2904005WL145771 00468 UBIN0903850 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 TN2904005_250323APB_FTO_1692805 2904005000NRG23240320234991545 005714223 25/03/2023 Mary Mary 2904005WL145771 00468 UBIN0903850 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 TN2904005_240522FTO_228636 2904005000NRG23240520220306753 015577067 24/05/2022 Shankar Shankar 2904005WL012027 00089 CBIN0281643 300 01/06/2022 Account closed
760 TN2904005_240522FTO_228636 2904005000NRG23240520220306808 015577067 24/05/2022 ALAMELU ALAMELU 2904005WL012027 00089 CBIN0281643 300 01/06/2022 Account closed
761 TN2904005_240522FTO_228636 2904005000NRG23240520220306834 015577067 24/05/2022 Veeran Veeran 2904005WL012027 00089 CBIN0281643 300 01/06/2022 Account closed
762 TN2904005_250522APB_FTO_230517 2904005000NRG23240520220309158 036402961 25/05/2022 BAKKIYAM BAKKIYAM 2904005WL012066 00468 UBIN0903850 1145 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 TN2904005_240522APB_FTO_229105 2904005000NRG23240520220311051 015577169 24/05/2022 Subramani Subramani 2904005WL012094 00354 PUNB0440500 1080 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 TN2904005_240522APB_FTO_229105 2904005000NRG23240520220311074 015577169 24/05/2022 MANIKANDAN MANIKANDAN 2904005WL012094 00354 PUNB0440500 1080 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 TN2904005_250522APB_FTO_230376 2904005000NRG23240520220314224 036402961 25/05/2022 KOLANJ KOLANJ 2904005WL012128 00177 IOBA0000145 1080 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 TN2904005_240622APB_FTO_413433 2904005000NRG23240620220815476 022861864 24/06/2022 MARY MARY 2904005WL028831 00468 UBIN0903850 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 TN2904005_240622APB_FTO_413529 2904005000NRG23240620220815678 022861864 24/06/2022 MATHEYU MARY MATHEYU MARY 2904005WL028833 00468 UBIN0903850 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 TN2904005_240622APB_FTO_413569 2904005000NRG23240620220829690 022861864 24/06/2022 Manigandan Manigandan 2904005WL029244 00468 UBIN0903850 819 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 TN2904005_260722APB_FTO_607949 2904005000NRG23240720221406781 013646585 26/07/2022 RAMACHANDRAN K RAMACHANDRAN K 2904005WL049241 00089 CBIN0281643 900 06/08/2022 Aadhaar Number not Mapped to Account Number
770 TN2904005_260722APB_FTO_607533 2904005000NRG23240720221407485 013646585 26/07/2022 KOLANJ KOLANJ 2904005WL049272 00177 IOBA0000145 1080 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 TN2904005_240822APB_FTO_766590 2904005000NRG23240820221950658 020844852 24/08/2022 Amsavalli Amsavalli 2904005WL066668 00468 UBIN0903850 900 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 TN2904005_240822APB_FTO_766590 2904005000NRG23240820221950691 020844852 24/08/2022 LAKSHMI LAKSHMI 2904005WL066669 00468 UBIN0818569 900 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 TN2904005_240822APB_FTO_766633 2904005000NRG23240820221950747 020844852 24/08/2022 PONNAMMAL PONNAMMAL 2904005WL066670 00468 UBIN0903850 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 TN2904005_240822APB_FTO_766633 2904005000NRG23240820221950778 020844852 24/08/2022 KESAVAN KESAVAN 2904005WL066670 00468 UBIN0903850 600 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 TN2904005_240822FTO_766715 2904005000NRG23240820221952242 020844961 24/08/2022 Babu Babu 2904005WL066732 00177 IOBA0000145 1000 05/09/2022 Account closed
776 TN2904005_240822APB_FTO_766698 2904005000NRG23240820221953539 020844852 24/08/2022 SENBAGAM SENBAGAM 2904005WL066819 00177 IOBA0000145 600 05/09/2022 KYC Documents Pending
777 TN2904005_240822APB_FTO_766683 2904005000NRG23240820221954689 020844852 24/08/2022 BAKKIYALAKSHMI BAKKIYALAKSHMI 2904005WL066903 00177 IOBA0000145 750 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 TN2904005_240822FTO_767171 2904005000NRG23240820221957593 020844961 24/08/2022 Bashasaibu Bashasaibu 2904005WL0066990 00354 PUNB0440500 750 01/09/2022 No Such Account
779 TN2904005_240822FTO_767171 2904005000NRG23240820221957595 020844961 24/08/2022 Bashasaibu Bashasaibu 2904005WL0066990 00354 PUNB0440500 1200 01/09/2022 No Such Account
780 TN2904005_240822FTO_767171 2904005000NRG23240820221957782 020844961 24/08/2022 LAKSHMI LAKSHMI 2904005WL0066995 00089 CBIN0281643 800 01/09/2022 Account closed
781 TN2904005_240822FTO_767171 2904005000NRG23240820221957783 020844961 24/08/2022 MANJU MANJU 2904005WL0066995 00089 CBIN0281643 1000 01/09/2022 No Such Account
782 TN2904005_240822FTO_767462 2904005000NRG23240820221958012 020844961 24/08/2022 Vengatesan Vengatesan 2904005WL067009 00177 IOBA0000145 390 05/09/2022 Account closed
783 TN2904005_240822APB_FTO_767479 2904005000NRG23240820221958019 020844852 24/08/2022 VELMAYIL VELMAYIL 2904005WL067009 00177 IOBA0000145 650 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 TN2904005_240822APB_FTO_768155 2904005000NRG23240820221959071 020844852 24/08/2022 MURUGAVEL MURUGAVEL 2904005WL067042 00177 IOBA0000145 650 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 TN2904005_240822APB_FTO_768155 2904005000NRG23240820221959084 020844852 24/08/2022 JAYARAMAN JAYARAMAN 2904005WL067042 00177 IOBA0000145 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 TN2904005_241122APB_FTO_1190381 2904005000NRG23241120223213608 026442890 24/11/2022 AZHAVAMMAL AZHAVAMMAL 2904005WL106362 00701 IDIB0PLB001 900 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 TN2904005_241122FTO_1190390 2904005000NRG23241120223213752 026441358 24/11/2022 Kalaignar Kalaignar 2904005WL106366 00701 IDIB0PLB001 900 13/12/2022 No Such Account
788 TN2904005_250323APB_FTO_1695684 2904005000NRG23250320235029748 005714223 25/03/2023 Sivakuamr Sivakuamr 2904005WL146383 00177 IOBA0000145 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 TN2904005_250323APB_FTO_1695594 2904005000NRG23250320235034573 005714223 25/03/2023 VIJAYALAKSHMI VIJAYALAKSHMI 2904005WL146461 00701 IDIB0PLB001 1000 05/04/2023 Account closed
790 TN2904005_250323APB_FTO_1695565 2904005000NRG23250320235036182 005714223 25/03/2023 Alamelu Alamelu 2904005WL146489 00468 UBIN0903850 1100 05/04/2023 Account closed
791 TN2904005_250323APB_FTO_1695565 2904005000NRG23250320235036204 005714223 25/03/2023 DHANALAKSHMI DHANALAKSHMI 2904005WL146489 00468 UBIN0903850 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 TN2904005_250323APB_FTO_1695565 2904005000NRG23250320235036227 005714223 25/03/2023 MURUGAN MURUGAN 2904005WL146489 00468 UBIN0903850 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 TN2904005_250522APB_FTO_230666 2904005000NRG23250520220319509 036402961 25/05/2022 Lakshmi Lakshmi 2904005WL012208 00177 IOBA0000278 1200 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 TN2904005_250522APB_FTO_230636 2904005000NRG23250520220321832 036402961 25/05/2022 velu velu 2904005WL012352 00701 IDIB0PLB001 1100 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 TN2904005_250522APB_FTO_230636 2904005000NRG23250520220321860 036402961 25/05/2022 Alamelu Alamelu 2904005WL012352 00701 IDIB0PLB001 1100 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 TN2904005_250522FTO_230629 2904005000NRG23250520220321936 036402878 25/05/2022 RAJENTHIRAN RAJENTHIRAN 2904005WL012352 00701 IDIB0PLB001 1100 04/06/2022 Account closed
797 TN2904005_250722APB_FTO_602022 2904005000NRG23250720221424617 015746041 25/07/2022 MURUGAN MURUGAN 2904005WL049710 00701 IDIB0PLB001 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 TN2904005_250722APB_FTO_602362 2904005000NRG23250720221425195 015746041 25/07/2022 CHANDRALEKA CHANDRALEKA 2904005WL049732 00177 IOBA0000145 900 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 TN2904005_250722FTO_601553 2904005000NRG23250720221426285 015745985 25/07/2022 VEERAN VEERAN 2904005WL049754 00089 CBIN0281643 900 08/08/2022 Account closed
800 TN2904005_250722FTO_604416 2904005000NRG23250720221446981 015745985 25/07/2022 NAGARAJ NAGARAJ 2904005WL050176 00326 IDIB0PLB001 510 08/08/2022 Account closed
801 TN2904005_250722FTO_604416 2904005000NRG23250720221446993 015745985 25/07/2022 CHITHRA CHITHRA 2904005WL050176 00701 IDIB0PLB001 1020 08/08/2022 Account closed
802 TN2904005_250722APB_FTO_604566 2904005000NRG23250720221448838 015746041 25/07/2022 SUBRAMANI SUBRAMANI 2904005WL050221 00468 UBIN0903850 1080 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 TN2904005_250722APB_FTO_604591 2904005000NRG23250720221451462 015746041 25/07/2022 SUNDHARAMURTHY SUNDHARAMURTHY 2904005WL050303 00177 IOBA0000145 900 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 TN2904005_260722APB_FTO_607628 2904005000NRG23250720221453104 013646585 26/07/2022 LAKSHMI LAKSHMI 2904005WL050354 00701 IDIB0PLB001 1200 06/08/2022 A/c Blocked or Frozen
805 TN2904005_260722APB_FTO_607920 2904005000NRG23250720221454617 013646585 26/07/2022 JAYARAMAN JAYARAMAN 2904005WL050426 00177 IOBA0000145 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 TN2904005_260722APB_FTO_607920 2904005000NRG23250720221454700 013646585 26/07/2022 RAMALINGA RAMALINGA 2904005WL050428 00177 IOBA0000145 1405 06/08/2022 KYC Documents Pending
807 TN2904005_250822FTO_769816 2904005000NRG23250820221968818 011286663 25/08/2022 Shankar k Shankar k 2904005WL0067346 00089 CBIN0281643 900 07/09/2022 Account closed
808 TN2904005_250822FTO_769816 2904005000NRG23250820221968819 011286663 25/08/2022 Veeran Veeran 2904005WL0067346 00089 CBIN0281643 900 07/09/2022 No Such Account
809 TN2904005_250822FTO_769816 2904005000NRG23250820221968820 011286663 25/08/2022 Veeran Veeran 2904005WL0067346 00089 CBIN0281643 900 07/09/2022 No Such Account
810 TN2904005_250822FTO_769816 2904005000NRG23250820221968821 011286663 25/08/2022 Veeran Veeran 2904005WL0067346 00089 CBIN0281643 900 07/09/2022 No Such Account
811 TN2904005_250822FTO_769816 2904005000NRG23250820221968823 011286663 25/08/2022 Shankar k Shankar k 2904005WL0067346 00089 CBIN0281643 300 07/09/2022 Account closed
812 TN2904005_250822FTO_769816 2904005000NRG23250820221968824 011286663 25/08/2022 Shankar k Shankar k 2904005WL0067346 00089 CBIN0281643 1080 07/09/2022 Account closed
813 TN2904005_250822FTO_769816 2904005000NRG23250820221968825 011286663 25/08/2022 Shankar k Shankar k 2904005WL0067346 00089 CBIN0281643 900 07/09/2022 Account closed
814 TN2904005_250822FTO_769816 2904005000NRG23250820221968826 011286663 25/08/2022 ALAMELU ALAMELU 2904005WL0067346 00089 CBIN0281643 720 07/09/2022 No Such Account
815 TN2904005_250822FTO_769816 2904005000NRG23250820221968827 011286663 25/08/2022 ALAMELU ALAMELU 2904005WL0067346 00089 CBIN0281643 1080 07/09/2022 No Such Account
816 TN2904005_250822FTO_769816 2904005000NRG23250820221968828 011286663 25/08/2022 ALAMELU ALAMELU 2904005WL0067346 00089 CBIN0281643 300 07/09/2022 No Such Account
817 TN2904005_250822FTO_769816 2904005000NRG23250820221968829 011286663 25/08/2022 ALAMELU ALAMELU 2904005WL0067346 00089 CBIN0281643 1536 07/09/2022 No Such Account
818 TN2904005_250822FTO_769816 2904005000NRG23250820221968830 011286663 25/08/2022 Veeran Veeran 2904005WL0067346 00089 CBIN0281643 300 07/09/2022 No Such Account
819 TN2904005_250822FTO_769816 2904005000NRG23250820221968831 011286663 25/08/2022 Veeran Veeran 2904005WL0067346 00089 CBIN0281643 1080 07/09/2022 No Such Account
820 TN2904005_250822FTO_769816 2904005000NRG23250820221968832 011286663 25/08/2022 Shankar k Shankar k 2904005WL0067346 00089 CBIN0281643 1080 07/09/2022 Account closed
821 TN2904005_260722APB_FTO_607821 2904005000NRG23260720221460450 013646585 26/07/2022 malarkodi malarkodi 2904005WL050594 00177 IOBA0000145 900 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 TN2904005_260722APB_FTO_607821 2904005000NRG23260720221460582 013646585 26/07/2022 VIJAY VIJAY 2904005WL050594 00177 IOBA0000145 900 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 TN2904005_260722APB_FTO_610567 2904005000NRG23260720221461498 013646585 26/07/2022 Navammal Navammal 2904005WL050638 00089 CBIN0281643 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 TN2904005_260722APB_FTO_610567 2904005000NRG23260720221461516 013646585 26/07/2022 Supramaniyan Supramaniyan 2904005WL050638 00089 CBIN0281643 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 TN2904005_260722APB_FTO_610652 2904005000NRG23260720221463438 013646585 26/07/2022 CHINNAPONNU CHINNAPONNU 2904005WL050693 00177 IOBA0000145 900 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 TN2904005_260722APB_FTO_610554 2904005000NRG23260720221465676 013646585 26/07/2022 BOOPATHI BOOPATHI 2904005WL050750 00468 UBIN0903850 900 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 TN2904005_260722APB_FTO_610554 2904005000NRG23260720221465726 013646585 26/07/2022 CHANDRAMATHI CHANDRAMATHI 2904005WL050750 00468 UBIN0903850 900 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 TN2904005_260722APB_FTO_610554 2904005000NRG23260720221465775 013646585 26/07/2022 ELUMALAI ELUMALAI 2904005WL050750 00468 UBIN0903850 720 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 TN2904005_260722APB_FTO_610676 2904005000NRG23260720221465850 013646585 26/07/2022 MAHALAKSHMI MAHALAKSHMI 2904005WL050756 00177 IOBA0000145 1000 06/08/2022 KYC Documents Pending
830 TN2904005_260722FTO_611107 2904005000NRG23260720221469102 013645861 26/07/2022 SUBRAMANIYAN SUBRAMANIYAN 2904005WL050807 00701 IDIB0PLB001 900 06/08/2022 No Such Account
831 TN2904005_260722APB_FTO_611114 2904005000NRG23260720221469165 013646585 26/07/2022 ELUMALAI ELUMALAI 2904005WL050807 00701 IDIB0PLB001 900 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 TN2904005_260722APB_FTO_611467 2904005000NRG23260720221469996 013646585 26/07/2022 AMIRTHAM AMIRTHAM 2904005WL050817 00177 IOBA0000278 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 TN2904005_260722APB_FTO_611467 2904005000NRG23260720221470020 013646585 26/07/2022 Rathynakaran Rathynakaran 2904005WL050817 00177 IOBA0000278 1320 06/08/2022 KYC Documents Pending
834 TN2904005_260822FTO_777079 2904005000NRG23260820221974408 011286663 26/08/2022 MANJU MANJU 2904005WL068159 00089 CBIN0281643 1000 07/09/2022 No Such Account
835 TN2904005_260822APB_FTO_778335 2904005000NRG23260820221975880 011286972 26/08/2022 MANIKKAM MANIKKAM 2904005WL068318 00177 IOBA0000145 600 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 TN2904005_260922APB_FTO_925429 2904005000NRG23260920222415956 030361657 26/09/2022 Valarmathi Valarmathi 2904005WL081907 00354 PUNB0440500 1000 19/10/2022 A/c Blocked or Frozen
837 TN2904005_260922FTO_926309 2904005000NRG23260920222420019 030361571 26/09/2022 AYYANAR AYYANAR 2904005WL082023 00468 UBIN0903850 562 19/10/2022 Account closed
838 TN2904005_261022APB_FTO_1065527 2904005000NRG23261020222805010 015710824 26/10/2022 Rajenthyran Rajenthyran 2904005WL093489 00468 UBIN0903850 900 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 TN2904005_261022APB_FTO_1065683 2904005000NRG23261020222806441 015710824 26/10/2022 ALAMELU ALAMELU 2904005WL093504 00177 IOBA0000145 900 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 TN2904005_261022APB_FTO_1065683 2904005000NRG23261020222806455 015710824 26/10/2022 CHINNAPONNU CHINNAPONNU 2904005WL093504 00177 IOBA0000145 900 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 TN2904005_261022APB_FTO_1063793 2904005000NRG23261020222823643 015710824 26/10/2022 CHANTHIRA P CHANTHIRA P 2904005WL093959 00089 CBIN0281643 1405 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 TN2904005_240323FTO_1688342 2904005000NRG23261120223234140 027904160 24/03/2023 Amal Amal 2904005WL0107484 00468 UBIN0903850 900 31/03/2023 Account closed
843 TN2904005_240323FTO_1688342 2904005000NRG23261120223234142 027904160 24/03/2023 LATH LATH 2904005WL0107484 00468 UBIN0903850 900 31/03/2023 Account closed
844 TN2904005_241122FTO_1189191 2904005000NRG23291020222852641 026441358 24/11/2022 AMBUJAM AMBUJAM 2904005WL0095575 00354 PUNB0440500 1000 13/12/2022 Account closed
845 TN2904005_241122FTO_1189191 2904005000NRG23291020222852642 026441358 24/11/2022 Valarmathi Valarmathi 2904005WL0095575 00354 PUNB0440500 1000 13/12/2022 A/c Blocked or Frozen
846 TN2904005_280422FTO_147118 2904005000NRG22170920213035173 018427702 28/04/2022 KAMATCHI KAMATCHI 2904005WL062531 00468 UBIN0903850 900 16/05/2022 Account closed
847 TN2904005_280422FTO_143004 2904005000NRG22210420226600314 018427702 28/04/2022 Mahadevan Mahadevan 2904005WL0137092 00089 CBIN0281643 1080 16/05/2022 No Such Account
848 TN2904005_280422FTO_143004 2904005000NRG22210420226600315 018427702 28/04/2022 Mahadevan Mahadevan 2904005WL0137092 00089 CBIN0281643 900 16/05/2022 No Such Account
849 TN2904005_280422FTO_143004 2904005000NRG22210420226600316 018427702 28/04/2022 Prithivraj Prithivraj 2904005WL0137092 00089 CBIN0281643 840 16/05/2022 No Such Account
850 TN2904005_280422FTO_143004 2904005000NRG22210420226600317 018427702 28/04/2022 Vasudevan Vasudevan 2904005WL0137092 00089 CBIN0281643 840 16/05/2022 No Such Account
851 TN2904005_280422FTO_143004 2904005000NRG22210420226600318 018427702 28/04/2022 Vasudevan Vasudevan 2904005WL0137092 00089 CBIN0281643 700 16/05/2022 No Such Account
852 TN2904005_280422FTO_143004 2904005000NRG22210420226600319 018427702 28/04/2022 Elamathi Elamathi 2904005WL0137093 00468 UBIN0903850 900 16/05/2022 No Such Account
853 TN2904005_280422FTO_143004 2904005000NRG22210420226600320 018427702 28/04/2022 Anjalai Anjalai 2904005WL0137093 00468 UBIN0903850 1080 16/05/2022 No Such Account
854 TN2904005_280422FTO_143004 2904005000NRG22210420226600321 018427702 28/04/2022 Anjalai Anjalai 2904005WL0137093 00468 UBIN0903850 1080 16/05/2022 No Such Account
855 TN2904005_280323FTO_1705053 2904005000NRG23160320234759433 025730375 28/03/2023 velu velu 2904005WL0140905 00701 IDIB0PLB001 1320 31/03/2023 Account closed
856 TN2904005_280323FTO_1705594 2904005000NRG23160320234762024 025730375 28/03/2023 Sakkaravel Sakkaravel 2904005WL0141174 00089 CBIN0281643 1080 31/03/2023 No Such Account
857 TN2904005_280323FTO_1705594 2904005000NRG23160320234762025 025730375 28/03/2023 Rani Rani 2904005WL0141174 00089 CBIN0281643 1080 31/03/2023 No Such Account
858 TN2904005_280323FTO_1705594 2904005000NRG23160320234762026 025730375 28/03/2023 Sakkaravel Sakkaravel 2904005WL0141174 00089 CBIN0281643 1080 31/03/2023 No Such Account
859 TN2904005_280323FTO_1705594 2904005000NRG23160320234762121 025730375 28/03/2023 Selvi Selvi 2904005WL0141182 00089 CBIN0281643 1200 31/03/2023 No Such Account
860 TN2904005_280323FTO_1705594 2904005000NRG23160320234762184 025730375 28/03/2023 Elumalai Elumalai 2904005WL0141187 00089 CBIN0281643 1200 31/03/2023 Account closed
861 TN2904005_280323FTO_1705594 2904005000NRG23160320234762244 025730375 28/03/2023 Chandirambu Chandirambu 2904005WL0141193 00177 IOBA0000145 1200 31/03/2023 No Such Account
862 TN2904005_280323FTO_1705594 2904005000NRG23160320234765694 025730375 28/03/2023 SAKTHIVEL SAKTHIVEL 2904005WL0141433 00468 UBIN0903850 600 31/03/2023 No Such Account
863 TN2904005_280323FTO_1705594 2904005000NRG23160320234765695 025730375 28/03/2023 JAGATHAMBAL JAGATHAMBAL 2904005WL0141433 00468 UBIN0903850 400 31/03/2023 No Such Account
864 TN2904005_280323FTO_1705594 2904005000NRG23160320234765696 025730375 28/03/2023 JAGATHAMBAL JAGATHAMBAL 2904005WL0141433 00468 UBIN0903850 1000 31/03/2023 No Such Account
865 TN2904005_280323FTO_1705053 2904005000NRG23160320234766286 025730375 28/03/2023 VADIVUKARASI VADIVUKARASI 2904005WL0141458 00089 CBIN0281643 1200 31/03/2023 No Such Account
866 TN2904005_280323FTO_1705053 2904005000NRG23160320234766296 025730375 28/03/2023 GUNASUNDARI GUNASUNDARI 2904005WL0141467 00089 CBIN0281643 1000 31/03/2023 No Such Account
867 TN2904005_280323FTO_1705053 2904005000NRG23160320234766297 025730375 28/03/2023 GUNASUNDARI GUNASUNDARI 2904005WL0141467 00089 CBIN0281643 1200 31/03/2023 No Such Account
868 TN2904005_280323FTO_1705053 2904005000NRG23160320234766303 025730375 28/03/2023 CHANIDRA CHANIDRA 2904005WL0141468 00089 CBIN0281643 660 31/03/2023 No Such Account
869 TN2904005_280323FTO_1705053 2904005000NRG23160320234766309 025730375 28/03/2023 Vasanta Vasanta 2904005WL0141469 00177 IOBA0000278 1000 31/03/2023 No Such Account
870 TN2904005_280323FTO_1705053 2904005000NRG23160320234766319 025730375 28/03/2023 RAJA RAJA 2904005WL0141471 00468 UBIN0903850 1000 31/03/2023 No Such Account
871 TN2904005_280323FTO_1705053 2904005000NRG23160320234766432 025730375 28/03/2023 SELVAN SELVAN 2904005WL0141477 00089 CBIN0281643 1080 31/03/2023 No Such Account
872 TN2904005_280622FTO_439572 2904005000NRG23180620220741699 022861793 28/06/2022 Bashasaibu Bashasaibu 2904005WL0025532 00354 PUNB0440500 1080 06/07/2022 A/c Blocked or Frozen
873 TN2904005_270622FTO_430420 2904005000NRG23230620220796528 022861828 27/06/2022 Govindammal Govindammal 2904005WL028015 00089 CBIN0281643 1000 06/07/2022 Account closed
874 TN2904005_261222APB_FTO_1343383 2904005000NRG23241220223596508 017254729 26/12/2022 SELVARAJ SELVARAJ 2904005WL116900 00177 IOBA0000145 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 TN2904005_261222APB_FTO_1343383 2904005000NRG23241220223596672 017254729 26/12/2022 JAYACHANDRAN JAYACHANDRAN 2904005WL116902 00177 IOBA0000145 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 TN2904005_261122APB_FTO_1200785 2904005000NRG23251120223224871 026441682 26/11/2022 KANNAN KANNAN 2904005WL107091 00354 PUNB0440500 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 TN2904005_280622APB_FTO_435611 2904005000NRG23260620220888211 022861777 28/06/2022 MAHALAKSHMI MAHALAKSHMI 2904005WL030945 00177 IOBA0000145 900 06/07/2022 KYC Documents Pending
878 TN2904005_261022APB_FTO_1066678 2904005000NRG23261020222834051 015710824 26/10/2022 ANNAMMAL ANNAMMAL 2904005WL094341 00177 IOBA0000278 1200 07/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
879 TN2904005_261022APB_FTO_1066678 2904005000NRG23261020222834124 015710824 26/10/2022 SEENUVASAN SEENUVASAN 2904005WL094342 00177 IOBA0000278 1200 07/11/2022 A/c Blocked or Frozen
880 TN2904005_261222FTO_1341383 2904005000NRG23261220223601860 017254535 26/12/2022 Seetha Seetha 2904005WL117026 00089 CBIN0281643 1000 07/02/2023 No Such Account
881 TN2904005_271222APB_FTO_1349543 2904005000NRG23261220223604521 017254798 27/12/2022 Lalitha Lalitha 2904005WL117096 00468 UBIN0903850 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 TN2904005_271222APB_FTO_1349003 2904005000NRG23261220223620198 017254798 27/12/2022 MUNUSAMY MUNUSAMY 2904005WL117369 00177 IOBA0000278 600 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 TN2904005_271222APB_FTO_1349614 2904005000NRG23261220223624053 017254798 27/12/2022 PONNAMMAL PONNAMMAL 2904005WL117473 00177 IOBA0000145 1686 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
884 TN2904005_270323FTO_1701252 2904005000NRG23270320235077808 025730852 27/03/2023 THANGAM THANGAM 2904005WL147297 00177 IOBA0000145 1000 31/03/2023 Account closed
885 TN2904005_270323APB_FTO_1702391 2904005000NRG23270320235083759 025730481 27/03/2023 KANNAN KANNAN 2904005WL147389 00354 PUNB0440500 660 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 TN2904005_280522APB_FTO_236120 2904005000NRG23270520220339486 010787220 28/05/2022 NAGAVALLI A NAGAVALLI A 2904005WL013401 00177 IOBA0000145 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 TN2904005_280522APB_FTO_236115 2904005000NRG23270520220340545 010787220 28/05/2022 CHANDRASEKAR CHANDRASEKAR 2904005WL013426 00177 IOBA0000145 1020 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 TN2904005_270622APB_FTO_432227 2904005000NRG23270620220898909 022861777 27/06/2022 DEVAR DEVAR 2904005WL031331 00089 CBIN0281643 750 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 TN2904005_270622APB_FTO_432227 2904005000NRG23270620220898977 022861777 27/06/2022 JALAGOVINTHAN JALAGOVINTHAN 2904005WL031331 00089 CBIN0281643 750 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 TN2904005_280622FTO_436156 2904005000NRG23270620220900635 022861793 28/06/2022 KOLANJI KOLANJI 2904005WL031383 00468 UBIN0903850 1080 06/07/2022 Account closed
891 TN2904005_270622APB_FTO_430370 2904005000NRG23270620220905663 022861864 27/06/2022 SUBRAMANI SUBRAMANI 2904005WL031483 00354 PUNB0440500 900 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 TN2904005_270622APB_FTO_430370 2904005000NRG23270620220905687 022861864 27/06/2022 Manikandan Manikandan 2904005WL031483 00354 PUNB0440500 600 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 TN2904005_270622APB_FTO_430370 2904005000NRG23270620220905739 022861864 27/06/2022 VALARMATHI VALARMATHI 2904005WL031483 00354 PUNB0440500 900 06/07/2022 A/c Blocked or Frozen
894 TN2904005_270622APB_FTO_430280 2904005000NRG23270620220907321 022861864 27/06/2022 DHEANMOZHI DHEANMOZHI 2904005WL031547 00177 IOBA0000145 1200 06/07/2022 KYC Documents Pending
895 TN2904005_270622APB_FTO_430280 2904005000NRG23270620220907354 022861864 27/06/2022 NAGAVALLI A NAGAVALLI A 2904005WL031547 00177 IOBA0000145 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 TN2904005_280622APB_FTO_435271 2904005000NRG23270620220922338 022861777 28/06/2022 VALLIYAMMA VALLIYAMMA 2904005WL031963 00089 CBIN0281643 900 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 TN2904005_270722APB_FTO_612951 2904005000NRG23270720221471410 015741045 27/07/2022 VALLI VALLI 2904005WL050872 00701 IDIB0PLB001 1100 08/08/2022 Participant not mapped to the product
898 TN2904005_270722FTO_615075 2904005000NRG23270720221471515 015741150 27/07/2022 ISMAIL V ISMAIL V 2904005WL050881 00089 CBIN0281643 900 08/08/2022 No Such Account
899 TN2904005_270722APB_FTO_616581 2904005000NRG23270720221473460 015741045 27/07/2022 LAKSHMI LAKSHMI 2904005WL051005 00177 IOBA0000145 720 08/08/2022 KYC Documents Pending
900 TN2904005_270722APB_FTO_616581 2904005000NRG23270720221473468 015741045 27/07/2022 RASATHI RASATHI 2904005WL051005 00177 IOBA0000145 720 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 TN2904005_270722APB_FTO_616581 2904005000NRG23270720221473494 015741045 27/07/2022 PONNARASI PONNARASI 2904005WL051005 00177 IOBA0000145 720 08/08/2022 KYC Documents Pending
902 TN2904005_290822APB_FTO_797539 2904005000NRG23270820221994817 011287042 29/08/2022 Prabagaran Prabagaran 2904005WL069025 00089 CBIN0281643 200 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 TN2904005_270922APB_FTO_930256 2904005000NRG23270920222432750 030361637 27/09/2022 MUTHULINGAM MUTHULINGAM 2904005WL082304 00701 IDIB0PLB001 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 TN2904005_270922APB_FTO_931066 2904005000NRG23270920222434251 030361637 27/09/2022 PANDURANGAN PANDURANGAN 2904005WL082377 00468 UBIN0903850 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 TN2904005_270922FTO_931415 2904005000NRG23270920222435138 030361514 27/09/2022 Chinnadurai Chinnadurai 2904005WL082394 00089 CBIN0281643 1000 19/10/2022 No Such Account
906 TN2904005_270922APB_FTO_931414 2904005000NRG23270920222435193 030361637 27/09/2022 ALAMELU ALAMELU 2904005WL082398 00468 UBIN0903850 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 TN2904005_270922APB_FTO_931414 2904005000NRG23270920222435233 030361637 27/09/2022 KAVITHA KAVITHA 2904005WL082398 00468 UBIN0903850 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 TN2904005_281122APB_FTO_1208747 2904005000NRG23271120223247677 026442813 28/11/2022 JANAKIRAMAN JANAKIRAMAN 2904005WL107835 00468 UBIN0903850 900 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 TN2904005_281122APB_FTO_1208747 2904005000NRG23271120223247715 026442813 28/11/2022 Rajenthyran Rajenthyran 2904005WL107835 00468 UBIN0903850 900 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 TN2904005_271222APB_FTO_1349141 2904005000NRG23271220223625840 017254798 27/12/2022 ANJALATCHI A ANJALATCHI A 2904005WL117511 00701 IDIB0PLB001 400 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 TN2904005_271222APB_FTO_1349368 2904005000NRG23271220223631585 017254798 27/12/2022 Chandirasekar Chandirasekar 2904005WL117583 00177 IOBA0000145 600 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 TN2904005_271222APB_FTO_1350710 2904005000NRG23271220223639694 017254798 27/12/2022 Kasinathan Kasinathan 2904005WL117742 00089 CBIN0281643 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 TN2904005_271222FTO_1352020 2904005000NRG23271220223644042 017254767 27/12/2022 Kannan Kannan 2904005WL117845 00468 UBIN0903850 900 07/02/2023 No Such Account
914 TN2904005_280323APB_FTO_1703942 2904005000NRG23280320235090452 025730258 28/03/2023 Vanaja Vanaja 2904005WL147555 00177 IOBA0000145 900 31/03/2023 Aadhaar Number not Mapped to Account Number
915 TN2904005_280323APB_FTO_1703921 2904005000NRG23280320235090721 025730258 28/03/2023 RAJA RAJA 2904005WL147567 00177 IOBA0000145 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 TN2904005_280323APB_FTO_1703909 2904005000NRG23280320235091421 025730258 28/03/2023 CHINNAPONNU CHINNAPONNU 2904005WL147586 00177 IOBA0000145 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 TN2904005_280323APB_FTO_1704634 2904005000NRG23280320235092933 025730258 28/03/2023 RAMACHANDRAN K RAMACHANDRAN K 2904005WL147634 00089 CBIN0281643 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 TN2904005_280323FTO_1704600 2904005000NRG23280320235095451 025730375 28/03/2023 Amirthalingam Amirthalingam 2904005WL147711 00177 IOBA0000145 800 31/03/2023 Account closed
919 TN2904005_280323FTO_1705276 2904005000NRG23280320235102523 025730375 28/03/2023 thangar thangar 2904005WL147823 00177 IOBA0000278 1100 31/03/2023 No Such Account
920 TN2904005_280622FTO_436872 2904005000NRG23280620220926747 022861793 28/06/2022 Alamelu Alamelu 2904005WL032105 00089 CBIN0281643 900 06/07/2022 No Such Account
921 TN2904005_280622FTO_436872 2904005000NRG23280620220926775 022861793 28/06/2022 VEERAN VEERAN 2904005WL032105 00089 CBIN0281643 900 06/07/2022 No Such Account
922 TN2904005_280622FTO_437894 2904005000NRG23280620220931226 022861793 28/06/2022 Seenuvasan Seenuvasan 2904005WL032232 00089 CBIN0281643 1638 06/07/2022 No Such Account
923 TN2904005_280622APB_FTO_440035 2904005000NRG23280620220932551 022861777 28/06/2022 GOWRI GOWRI 2904005WL032255 00468 UBIN0903850 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 TN2904005_280622APB_FTO_439093 2904005000NRG23280620220932799 022861777 28/06/2022 VIJAY VIJAY 2904005WL032262 00177 IOBA0000145 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 TN2904005_280622APB_FTO_440047 2904005000NRG23280620220933210 022861777 28/06/2022 SARASWATHI SARASWATHI 2904005WL032278 00468 UBIN0903850 900 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 TN2904005_280622APB_FTO_439023 2904005000NRG23280620220933501 022861777 28/06/2022 RAMALINGA RAMALINGA 2904005WL032290 00177 IOBA0000145 1124 06/07/2022 KYC Documents Pending
927 TN2904005_280622APB_FTO_440065 2904005000NRG23280620220933952 022861777 28/06/2022 ELAVARASAN ELAVARASAN 2904005WL032307 00177 IOBA0000145 1080 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 TN2904005_280622APB_FTO_440065 2904005000NRG23280620220933979 022861777 28/06/2022 SUNDARAMOORTHI SUNDARAMOORTHI 2904005WL032307 00177 IOBA0000145 1080 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 TN2904005_280622APB_FTO_440065 2904005000NRG23280620220934014 022861777 28/06/2022 ammasi ammasi 2904005WL032307 00177 IOBA0000145 1080 06/07/2022 KYC Documents Pending
930 TN2904005_280622FTO_440076 2904005000NRG23280620220934436 022861793 28/06/2022 AMARAVATHI AMARAVATHI 2904005WL032318 00701 IDIB0PLB001 960 06/07/2022 No Such Account
931 TN2904005_280622FTO_440076 2904005000NRG23280620220934460 022861793 28/06/2022 MANICKARASU MANICKARASU 2904005WL032318 00701 IDIB0PLB001 640 06/07/2022 No Such Account
932 TN2904005_280622FTO_440076 2904005000NRG23280620220934482 022861793 28/06/2022 VIMALRAJ VIMALRAJ 2904005WL032318 00701 IDIB0PLB001 960 06/07/2022 Account closed
933 TN2904005_280622FTO_440076 2904005000NRG23280620220934506 022861793 28/06/2022 PERUMAL PERUMAL 2904005WL032318 00701 IDIB0PLB001 960 06/07/2022 Account closed
934 TN2904005_280622APB_FTO_440004 2904005000NRG23280620220934907 022861777 28/06/2022 CHANTHIRA P CHANTHIRA P 2904005WL032343 00089 CBIN0281643 900 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 TN2904005_280622APB_FTO_440107 2904005000NRG23280620220935246 022861777 28/06/2022 LAKSHMI LAKSHMI 2904005WL032369 00468 UBIN0903850 750 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 TN2904005_280622APB_FTO_440107 2904005000NRG23280620220935332 022861777 28/06/2022 Amsavalli Amsavalli 2904005WL032369 00468 UBIN0903850 750 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 TN2904005_290622APB_FTO_440562 2904005000NRG23280620220936384 010904115 29/06/2022 ALAMELU ALAMELU 2904005WL032420 00468 UBIN0903850 1080 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 TN2904005_290622APB_FTO_440562 2904005000NRG23280620220936443 010904115 29/06/2022 KAVITHA KAVITHA 2904005WL032420 00468 UBIN0903850 900 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 TN2904005_280922APB_FTO_934028 2904005000NRG23280920222437397 030361614 28/09/2022 CHIDHAMBARAM CHIDHAMBARAM 2904005WL082542 00468 UBIN0903850 819 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 TN2904005_281122APB_FTO_1208429 2904005000NRG23281120223254603 026442813 28/11/2022 SUBRAMANI SUBRAMANI 2904005WL108126 00468 UBIN0903850 900 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 TN2904005_281122APB_FTO_1208429 2904005000NRG23281120223254620 026442813 28/11/2022 PANDURANGAN PANDURANGAN 2904005WL108126 00468 UBIN0903850 1080 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 TN2904005_281122APB_FTO_1208609 2904005000NRG23281120223258537 026442813 28/11/2022 ANBARASI ANBARASI 2904005WL108218 00468 UBIN0903850 1200 13/12/2022 Aadhaar Number not Mapped to Account Number
943 TN2904005_281122FTO_1209275 2904005000NRG23281120223264708 026441123 28/11/2022 JAGATHAMBAL JAGATHAMBAL 2904005WL108366 00468 UBIN0903850 1000 13/12/2022 No Such Account
944 TN2904005_281122APB_FTO_1208775 2904005000NRG23281120223265624 026442813 28/11/2022 Navammal Navammal 2904005WL108390 00089 CBIN0281643 1150 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 TN2904005_281122APB_FTO_1208775 2904005000NRG23281120223265630 026442813 28/11/2022 Supramaniyan Supramaniyan 2904005WL108390 00089 CBIN0281643 1405 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 TN2904005_281122FTO_1208765 2904005000NRG23281120223265697 026441123 28/11/2022 RAJENDRAN RAJENDRAN 2904005WL108390 00089 CBIN0281643 1150 13/12/2022 Account closed
947 TN2904005_291122APB_FTO_1215498 2904005000NRG23281120223270491 019838557 29/11/2022 Lakshmi Lakshmi 2904005WL108498 00177 IOBA0000278 1000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 TN2904005_290323APB_FTO_1710546 2904005000NRG23290320235123942 008365046 29/03/2023 Radha Radha 2904005WL148563 00468 UBIN0903850 750 04/04/2023 Aadhaar Number not Mapped to Account Number
949 TN2904005_290522APB_FTO_242849 2904005000NRG23290520220394832 010787281 29/05/2022 JAHANGEER JAHANGEER 2904005WL014632 00177 IOBA0000145 900 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 TN2904005_290522FTO_242708 2904005000NRG23290520220397186 010787322 29/05/2022 Priya Priya 2904005WL014667 00089 CBIN0281643 900 07/06/2022 No Such Account
951 TN2904005_290522FTO_242932 2904005000NRG23290520220397241 010787322 29/05/2022 Eswari Eswari 2904005WL014667 00089 CBIN0281643 900 07/06/2022 No Such Account
952 TN2904005_290622APB_FTO_441192 2904005000NRG23290620220936757 010904115 29/06/2022 PAVITHRAN PAVITHRAN 2904005WL032460 00177 IOBA0000145 900 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 TN2904005_290622APB_FTO_441192 2904005000NRG23290620220936771 010904115 29/06/2022 ARUN PANDIYAN ARUN PANDIYAN 2904005WL032460 00177 IOBA0000145 900 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 TN2904005_290622APB_FTO_441192 2904005000NRG23290620220936853 010904115 29/06/2022 CHINNAPONNU CHINNAPONNU 2904005WL032461 00177 IOBA0000145 900 08/07/2022 KYC Documents Pending
955 TN2904005_290622APB_FTO_441240 2904005000NRG23290620220937003 010904115 29/06/2022 KUMAR KUMAR 2904005WL032463 00468 UBIN0903850 1000 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 TN2904005_290722APB_FTO_626966 2904005000NRG23290720221482362 015632497 29/07/2022 THERASAMMAL THERASAMMAL 2904005WL051616 00468 UBIN0903850 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 TN2904005_290722APB_FTO_626966 2904005000NRG23290720221483285 015632497 29/07/2022 SAGAYAMARY SAGAYAMARY 2904005WL051641 00468 UBIN0903850 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 TN2904005_290722APB_FTO_626966 2904005000NRG23290720221483316 015632497 29/07/2022 AROKKIYAMARY AROKKIYAMARY 2904005WL051641 00468 UBIN0903850 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 TN2904005_300822APB_FTO_801663 2904005000NRG23290820222018536 035857920 30/08/2022 NARAYANASAMY NARAYANASAMY 2904005WL069575 00468 UBIN0903850 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 TN2904005_290822APB_FTO_793960 2904005000NRG23290820222020642 011287042 29/08/2022 SAGAYAMARY SAGAYAMARY 2904005WL069604 00468 UBIN0903850 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 TN2904005_290822APB_FTO_794441 2904005000NRG23290820222022887 011287042 29/08/2022 KRISHNAMOORTHI KRISHNAMOORTHI 2904005WL069649 00468 UBIN0903850 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 TN2904005_290822APB_FTO_797057 2904005000NRG23290820222023333 011287042 29/08/2022 MANIKANDAN MANIKANDAN 2904005WL069655 00468 UBIN0903850 1365 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 TN2904005_290822APB_FTO_797318 2904005000NRG23290820222023659 011287042 29/08/2022 ARUMUGAM ARUMUGAM 2904005WL069659 00701 IDIB0PLB001 900 07/09/2022 KYC Documents Pending
964 TN2904005_290822APB_FTO_797362 2904005000NRG23290820222023755 011287042 29/08/2022 VASANTHA VASANTHA 2904005WL069660 00701 IDIB0PLB001 900 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 TN2904005_300822APB_FTO_801592 2904005000NRG23290820222030782 035857920 30/08/2022 Maragathava Maragathava 2904005WL069918 00177 IOBA0000693 843 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 TN2904005_300822APB_FTO_801264 2904005000NRG23290820222031521 035857920 30/08/2022 SIVAGAM SIVAGAM 2904005WL069974 00177 IOBA0000145 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 TN2904005_291122APB_FTO_1215296 2904005000NRG23291120223279715 019838557 29/11/2022 BASHA BASHA 2904005WL108673 00177 IOBA0000145 1638 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 TN2904005_291122APB_FTO_1215296 2904005000NRG23291120223279821 019838557 29/11/2022 ALAMELU ALAMELU 2904005WL108684 00177 IOBA0000145 1638 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 TN2904005_291122APB_FTO_1215856 2904005000NRG23291120223283441 019838557 29/11/2022 Anbazhagan Anbazhagan 2904005WL108761 00701 IDIB0PLB001 1686 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 TN2904005_300323APB_FTO_1714138 2904005000NRG23300320235177085 008365021 30/03/2023 MANIKKAM MANIKKAM 2904005WL149244 00177 IOBA0000145 660 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 TN2904005_300822APB_FTO_801570 2904005000NRG23300820222031631 035857920 30/08/2022 Babee Babee 2904005WL070023 00177 IOBA0000693 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 TN2904005_300822APB_FTO_802298 2904005000NRG23300820222050980 035857920 30/08/2022 ELAVARASAN ELAVARASAN 2904005WL070383 00177 IOBA0000145 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 TN2904005_300822APB_FTO_802240 2904005000NRG23300820222058017 035857920 30/08/2022 MAHESH MAHESH 2904005WL070458 00468 UBIN0903850 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 TN2904005_280323FTO_1705750 2904005000NRG23301220223657349 025730375 28/03/2023 Harikrishnan Harikrishnan 2904005WL0118138 00701 IDIB0PLB001 1200 31/03/2023 Unclaimed/DEAF accounts
975 TN2904005_280323FTO_1705750 2904005000NRG23301220223657350 025730375 28/03/2023 Sevan Sevan 2904005WL0118138 00701 IDIB0PLB001 400 31/03/2023 Account closed
976 TN2904005_280323FTO_1705750 2904005000NRG23301220223657351 025730375 28/03/2023 rajagopal rajagopal 2904005WL0118139 00089 CBIN0281643 1200 31/03/2023 No Such Account
977 TN2904005_310522APB_FTO_249566 2904005000NRG23280520220381191 016872552 31/05/2022 SELVARAJ SELVARAJ 2904005WL014416 00177 IOBA0000145 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 TN2904005_310522APB_FTO_248292 2904005000NRG23290520220397602 016872552 31/05/2022 athimoolam athimoolam 2904005WL014671 00177 IOBA0000145 1080 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 TN2904005_310522APB_FTO_248292 2904005000NRG23290520220397670 016872552 31/05/2022 navin navin 2904005WL014671 00177 IOBA0000145 1080 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 TN2904005_310522FTO_248230 2904005000NRG23290520220397674 016872636 31/05/2022 Murugaiyan Murugaiyan 2904005WL014671 00177 IOBA0000145 1080 07/06/2022 Account reached maximum Debit/Credit limit set on account by Bank
981 TN2904005_310522APB_FTO_248292 2904005000NRG23290520220397703 016872552 31/05/2022 vanamail vanamail 2904005WL014671 00177 IOBA0000145 1080 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 TN2904005_310522FTO_248230 2904005000NRG23290520220397721 016872636 31/05/2022 Renuga Renuga 2904005WL014671 00177 IOBA0000145 1080 07/06/2022 No Such Account
983 TN2904005_310522APB_FTO_248292 2904005000NRG23290520220397756 016872552 31/05/2022 AMUTHA AMUTHA 2904005WL014671 00177 IOBA0000145 1080 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 TN2904005_310123FTO_1510103 2904005000NRG23300120234035524 010082799 31/01/2023 elumalai elumalai 2904005WL126690 00089 CBIN0281643 1200 09/02/2023 Account closed
985 TN2904005_310123APB_FTO_1510111 2904005000NRG23300120234035547 010082790 31/01/2023 CHITR CHITR 2904005WL126690 00089 CBIN0281643 800 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 TN2904005_310522APB_FTO_248000 2904005000NRG23300520220428717 016872552 31/05/2022 DURGA DURGA 2904005WL015221 00177 IOBA0000145 900 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 TN2904005_300822FTO_802583 2904005000NRG23300820222045008 035858062 30/08/2022 Amjith Ameer Amjith Ameer 2904005WL070315 00089 CBIN0281643 1405 18/10/2022 Account closed
988 TN2904005_300822APB_FTO_803089 2904005000NRG23300820222074502 035857920 30/08/2022 ANNAMALAI ANNAMALAI 2904005WL070655 00468 UBIN0903850 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 TN2904005_300822FTO_805191 2904005000NRG23300820222078642 035858054 30/08/2022 Panjala Panjala 2904005WL070744 00089 CBIN0281643 750 18/10/2022 No Such Account
990 TN2904005_300822APB_FTO_805240 2904005000NRG23300820222085069 035858299 30/08/2022 Jayalakshmi Jayalakshmi 2904005WL070855 00701 IDIB0PLB001 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 TN2904005_300822APB_FTO_805244 2904005000NRG23300820222085273 035858299 30/08/2022 RATHINAVEL RATHINAVEL 2904005WL070857 00089 CBIN0281643 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 TN2904005_300822APB_FTO_805248 2904005000NRG23300820222085412 035858299 30/08/2022 AMIRTHAM AMIRTHAM 2904005WL070859 00177 IOBA0000278 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 TN2904005_300822APB_FTO_805252 2904005000NRG23300820222085761 035858299 30/08/2022 Siva Siva 2904005WL070861 00468 UBIN0903850 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 TN2904005_300822APB_FTO_805252 2904005000NRG23300820222085771 035858299 30/08/2022 CHELLATHAMBI CHELLATHAMBI 2904005WL070861 00468 UBIN0903850 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 TN2904005_301122APB_FTO_1218171 2904005000NRG23301120223290529 019838628 30/11/2022 JESINTHAMARY JESINTHAMARY 2904005WL108941 00468 UBIN0903850 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 TN2904005_301122APB_FTO_1218171 2904005000NRG23301120223290543 019838628 30/11/2022 MARIYASELVI MARIYASELVI 2904005WL108941 00468 UBIN0903850 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 TN2904005_301122FTO_1218165 2904005000NRG23301120223290627 019838647 30/11/2022 Roseline Nisha Roseline Nisha 2904005WL108941 00468 UBIN0903850 1200 09/12/2022 No Such Account
998 TN2904005_310123APB_FTO_1510086 2904005000NRG23310120234037836 010082790 31/01/2023 SIVAKUMAR SIVAKUMAR 2904005WL126742 00177 IOBA0000145 1686 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 TN2904005_310123APB_FTO_1511234 2904005000NRG23310120234039137 010082790 31/01/2023 MUTHU MUTHU 2904005WL126773 00089 CBIN0281643 1536 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 TN2904005_310323APB_FTO_1720558 2904005000NRG23310320235215134 018529184 31/03/2023 MUNUSAMY MUNUSAMY 2904005WL149936 00177 IOBA0000278 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 TN2904005_310323APB_FTO_1717690 2904005000NRG23310320235218310 020056895 31/03/2023 KALAIVANI KALAIVANI 2904005WL150012 00701 IDIB0PLB001 1320 16/05/2023 Account closed
1002 TN2904005_310323APB_FTO_1720103 2904005000NRG23310320235220209 018529184 31/03/2023 Anjalai Anjalai 2904005WL150027 00701 IDIB0PLB001 1320 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 TN2904005_310323APB_FTO_1717771 2904005000NRG23310320235224858 020056895 31/03/2023 DHAMODHARAN DHAMODHARAN 2904005WL150145 00701 IDIB0PLB001 1080 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 TN2904005_310323APB_FTO_1719957 2904005000NRG23310320235225194 020056895 31/03/2023 Balamani Balamani 2904005WL150164 00089 CBIN0281643 1320 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 TN2904005_310323APB_FTO_1717921 2904005000NRG23310320235227259 020056895 31/03/2023 MALAR MALAR 2904005WL150202 00468 UBIN0903850 1320 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 TN2904005_310323APB_FTO_1717921 2904005000NRG23310320235227294 020056895 31/03/2023 MANISELVAN MANISELVAN 2904005WL150202 00468 UBIN0903850 660 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 TN2904005_310323APB_FTO_1720162 2904005000NRG23310320235227602 018529184 31/03/2023 ALAMEL ALAMEL 2904005WL150207 00468 UBIN0903850 1320 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 TN2904005_310323APB_FTO_1720162 2904005000NRG23310320235227673 018529184 31/03/2023 KAVITH KAVITH 2904005WL150207 00468 UBIN0903850 1320 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 TN2904005_310323APB_FTO_1719324 2904005000NRG23310320235246043 020056895 31/03/2023 CHINNATHAMBI CHINNATHAMBI 2904005WL150508 00468 UBIN0903850 1320 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 TN2904005_310323APB_FTO_1719637 2904005000NRG23310320235248285 020056895 31/03/2023 Vanaja Vanaja 2904005WL150544 00177 IOBA0000145 1124 16/05/2023 Aadhaar Number not Mapped to Account Number
1011 TN2904005_310323APB_FTO_1719791 2904005000NRG23310320235254715 020056895 31/03/2023 Sivaka Sivaka 2904005WL150674 00177 IOBA0000145 840 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 TN2904005_310323APB_FTO_1719791 2904005000NRG23310320235254868 020056895 31/03/2023 KALAIYARASI KALAIYARASI 2904005WL150674 00177 IOBA0000145 840 16/05/2023 Participant not mapped to the product
1013 TN2904005_310323FTO_1720744 2904005000NRG23310320235257389 018529059 31/03/2023 Elumalai Elumalai 2904005WL150725 00089 CBIN0281643 880 06/05/2023 Account closed
1014 TN2904005_310323APB_FTO_1720748 2904005000NRG23310320235257416 018529184 31/03/2023 CHITR CHITR 2904005WL150725 00089 CBIN0281643 1320 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 TN2904005_310323APB_FTO_1720715 2904005000NRG23310320235257880 018529184 31/03/2023 MURUGANANTHAM MURUGANANTHAM 2904005WL150736 00089 CBIN0281643 1500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 TN2904005_310323APB_FTO_1720715 2904005000NRG23310320235257897 018529184 31/03/2023 SARAVANAN SARAVANAN 2904005WL150736 00089 CBIN0281643 1500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 TN2904005_310323APB_FTO_1720862 2904005000NRG23310320235270896 018529184 31/03/2023 KANAGARAJ KANAGARAJ 2904005WL150955 00177 IOBA0000145 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 TN2904005_310323APB_FTO_1720862 2904005000NRG23310320235270935 018529184 31/03/2023 Chandirasekar Chandirasekar 2904005WL150955 00177 IOBA0000145 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 TN2904005_310522FTO_247922 2904005000NRG23310520220436382 016872636 31/05/2022 ALAMELU ALAMELU 2904005WL015325 00089 CBIN0281643 1536 07/06/2022 Account closed
1020 TN2904005_310522APB_FTO_251999 2904005000NRG23310520220441152 016872552 31/05/2022 SEETAI SEETAI 2904005WL015389 00089 CBIN0281643 960 07/06/2022 Participant not mapped to the product
1021 TN2904005_310522FTO_251968 2904005000NRG23310520220441242 016872636 31/05/2022 Gopal Gopal 2904005WL015389 00089 CBIN0281643 960 07/06/2022 Account closed
1022 TN2904005_310522APB_FTO_254363 2904005000NRG23310520220445398 009630563 31/05/2022 PRABAGARAN PRABAGARAN 2904005WL015471 00089 CBIN0281643 960 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 TN2904005_310822APB_FTO_806339 2904005000NRG23310820222087693 035858299 31/08/2022 SAVAN SAVAN 2904005WL070894 00326 IDIB0PLB001 400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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