Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:28:04 PM 
Back  
Rejection Details

State : TAMIL NADU District : KARUR Block : K.PARAMATHI



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 TN2917004_010223APB_FTO_1516523 2917004000NRG23010220231146983 010082843 01/02/2023 Rani Rani 2917004WL042279 00715 DBSS0IN0182 807 09/02/2023 Aadhaar Number not Mapped to Account Number
2 TN2917004_010722APB_FTO_456396 2917004000NRG23010720220341426 015113546 01/07/2022 Mudammal Mudammal 2917004WL010140 00415 SBIN0007586 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TN2917004_010722APB_FTO_456462 2917004000NRG23010720220341688 015113546 01/07/2022 THANGAMANI THANGAMANI 2917004WL010147 00415 SBIN0007586 1096 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TN2917004_010722APB_FTO_456791 2917004000NRG23010720220341802 015113546 01/07/2022 SHIVATHAL SHIVATHAL 2917004WL010149 00415 SBIN0007588 270 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TN2917004_010722APB_FTO_456791 2917004000NRG23010720220342033 015113546 01/07/2022 Muthammal Muthammal 2917004WL010158 00415 SBIN0007588 1350 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2917004_010722APB_FTO_459095 2917004000NRG23010720220342363 015112636 01/07/2022 PARVATHI PARVATHI 2917004WL010166 00415 SBIN0007586 1632 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TN2917004_010722FTO_459102 2917004000NRG23010720220342398 015112829 01/07/2022 RAJAMANIKKAM RAJAMANIKKAM 2917004WL010166 00415 SBIN0007586 1360 11/07/2022 No Such Account
8 TN2917004_010722APB_FTO_459095 2917004000NRG23010720220342416 015112636 01/07/2022 RASATHI RASATHI 2917004WL010166 00415 SBIN0007586 1632 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2917004_010722FTO_459102 2917004000NRG23010720220342442 015112829 01/07/2022 Subramani Subramani 2917004WL010166 00415 SBIN0007586 1360 11/07/2022 Account closed
10 TN2917004_010722APB_FTO_459095 2917004000NRG23010720220342502 015112636 01/07/2022 Sarasu Sarasu 2917004WL010167 00415 SBIN0007586 816 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2917004_010722APB_FTO_459124 2917004000NRG23010720220342638 015112636 01/07/2022 Kavitha Kavitha 2917004WL010169 00715 DBSS0IN0182 1370 11/07/2022 KYC Documents Pending
12 TN2917004_010822FTO_645774 2917004000NRG23010820220480216 018892528 01/08/2022 Semalai Semalai 2917004WL0014810 00415 SBIN0007586 1080 11/08/2022 Account closed
13 TN2917004_010822FTO_651903 2917004000NRG23010820220480382 018892528 01/08/2022 Samiathal Samiathal 2917004WL0014871 00415 SBIN0007586 538 11/08/2022 Account closed
14 TN2917004_010822FTO_651903 2917004000NRG23010820220480388 018892528 01/08/2022 RAJAMANIGAM RAJAMANIGAM 2917004WL0014873 00415 SBIN0007586 270 11/08/2022 Account closed
15 TN2917004_011022APB_FTO_952586 2917004000NRG23011020220726114 030361548 01/10/2022 Angammal Angammal 2917004WL024936 00415 SBIN0007276 801 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2917004_011022APB_FTO_952586 2917004000NRG23011020220726115 030361548 01/10/2022 Karuppanan Karuppanan 2917004WL024936 00415 SBIN0007276 1335 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2917004_011022APB_FTO_952654 2917004000NRG23011020220726180 030361548 01/10/2022 Kavitha Kavitha 2917004WL024939 00078 CNRB0004685 1340 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2917004_011022APB_FTO_954443 2917004000NRG23011020220726306 030361548 01/10/2022 N.Kokilla N.Kokilla 2917004WL024982 00468 UBIN0535991 810 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TN2917004_020522APB_FTO_173984 2917004000NRG23020520220073433 018427436 02/05/2022 Lakshmi Lakshmi 2917004WL002139 00415 SBIN0007276 1365 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2917004_020722APB_FTO_464489 2917004000NRG23020720220347270 015112636 02/07/2022 SOUNDRAM SOUNDRAM 2917004WL010293 00415 SBIN0007276 1370 11/07/2022 KYC Documents Pending
21 TN2917004_020722APB_FTO_464489 2917004000NRG23020720220347302 015112636 02/07/2022 VASANTHI VASANTHI 2917004WL010293 00177 IOBA0002700 1370 11/07/2022 KYC Documents Pending
22 TN2917004_020722APB_FTO_468307 2917004000NRG23020720220348297 015112636 02/07/2022 Lakshmi Lakshmi 2917004WL010361 00415 SBIN0007276 1100 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2917004_020722APB_FTO_468307 2917004000NRG23020720220348471 015112636 02/07/2022 Lakshmi Lakshmi 2917004WL010364 00415 SBIN0007276 1650 11/07/2022 KYC Documents Pending
24 TN2917004_020922APB_FTO_816920 2917004000NRG23020920220615555 035858377 02/09/2022 Vennila Vennila 2917004WL020198 00415 SBIN0007586 825 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2917004_020922APB_FTO_816920 2917004000NRG23020920220615595 035858377 02/09/2022 Semalai Semalai 2917004WL020199 00415 SBIN0007586 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2917004_020922APB_FTO_818154 2917004000NRG23020920220620459 035858377 02/09/2022 Alliammal Alliammal 2917004WL020326 00415 SBIN0007276 1686 19/10/2022 Account closed
27 TN2917004_030922FTO_821967 2917004000NRG17030920221852876 035858178 03/09/2022 Sumathi Sumathi 2917004WL0040093 00468 UBIN0535991 600 18/10/2022 No Such Account
28 TN2917004_030922FTO_821967 2917004000NRG17030920221852877 035858178 03/09/2022 Sumathi Sumathi 2917004WL0040093 00468 UBIN0535991 200 18/10/2022 No Such Account
29 TN2917004_030922FTO_821967 2917004000NRG17030920221852878 035858178 03/09/2022 Sumathi Sumathi 2917004WL0040093 00468 UBIN0535991 180 18/10/2022 No Such Account
30 TN2917004_040422APB_FTO_17816 2917004000NRG22020420221603609 020520291 04/04/2022 N.Kokilla N.Kokilla 2917004WL048409 00468 UBIN0535991 1560 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2917004_040422APB_FTO_18294 2917004000NRG22020420221604036 020520291 04/04/2022 Sivamani Sivamani 2917004WL048417 00468 UBIN0535991 1554 07/05/2022 A/c Blocked or Frozen
32 TN2917004_040422APB_FTO_18721 2917004000NRG22020420221604580 020520291 04/04/2022 Saraswathi Saraswathi 2917004WL048429 00254 LAVB0000182 1040 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2917004_040422APB_FTO_22147 2917004000NRG22040420221608002 020520291 04/04/2022 SELVAMANI SELVAMANI 2917004WL048530 00415 SBIN0007588 259 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2917004_040422APB_FTO_22253 2917004000NRG22040420221608120 020520291 04/04/2022 Manonmani Manonmani 2917004WL048534 00415 SBIN0007588 259 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TN2917004_040422APB_FTO_22984 2917004000NRG22040420221609067 020520291 04/04/2022 Manonmani Manonmani 2917004WL048570 00415 SBIN0007588 1295 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2917004_040422APB_FTO_23090 2917004000NRG22040420221609182 020520291 04/04/2022 Mani Mani 2917004WL048576 00415 SBIN0007588 1548 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2917004_040422APB_FTO_23160 2917004000NRG22040420221609236 020520291 04/04/2022 SELVAMANI SELVAMANI 2917004WL048579 00415 SBIN0007588 1036 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2917004_040422APB_FTO_23233 2917004000NRG22040420221611015 020520291 04/04/2022 Neelavathi Neelavathi 2917004WL048639 00415 SBIN0007586 1032 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2917004_040422APB_FTO_22652 2917004000NRG22040420221612886 020520291 04/04/2022 PARVATHI PARVATHI 2917004WL048702 00415 SBIN0007586 1295 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2917004_040422APB_FTO_22652 2917004000NRG22040420221612906 020520291 04/04/2022 RASATHI RASATHI 2917004WL048702 00415 SBIN0007586 259 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2917004_040422APB_FTO_22652 2917004000NRG22040420221612925 020520291 04/04/2022 Palani Palani 2917004WL048702 00415 SBIN0007586 1295 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2917004_040422APB_FTO_26436 2917004000NRG22040420221613486 020520291 04/04/2022 Sivamani Sivamani 2917004WL048730 00468 UBIN0535991 260 07/05/2022 A/c Blocked or Frozen
43 TN2917004_030522FTO_176696 2917004000NRG23030520220074659 018428288 03/05/2022 Devaraj Devaraj 2917004WL002179 00715 DBSS0IN0182 816 16/05/2022 Account closed
44 TN2917004_030622APB_FTO_262538 2917004000NRG23030620220196587 023844446 03/06/2022 THANGAMANI THANGAMANI 2917004WL005496 00415 SBIN0007586 271 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2917004_030622APB_FTO_262581 2917004000NRG23030620220196672 023844446 03/06/2022 Muthammal Muthammal 2917004WL005497 00415 SBIN0007588 1644 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TN2917004_030922APB_FTO_821261 2917004000NRG23030920220625202 035858377 03/09/2022 Sarasu Sarasu 2917004WL020493 00415 SBIN0007586 1590 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TN2917004_030922APB_FTO_821261 2917004000NRG23030920220625229 035858377 03/09/2022 Lakshmi Lakshmi 2917004WL020493 00415 SBIN0007586 530 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2917004_030922APB_FTO_821271 2917004000NRG23030920220625315 035858377 03/09/2022 Kavitha Kavitha 2917004WL020495 00078 CNRB0004685 1590 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2917004_030922APB_FTO_821271 2917004000NRG23030920220625333 035858377 03/09/2022 Pitchaiyammal Pitchaiyammal 2917004WL020495 00715 DBSS0IN0182 1325 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2917004_030922APB_FTO_821371 2917004000NRG23030920220625996 035858377 03/09/2022 LAKSHMI LAKSHMI 2917004WL020511 00177 IOBA0002374 1638 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2917004_030922APB_FTO_821371 2917004000NRG23030920220626684 035858377 03/09/2022 RAJAMANI RAJAMANI 2917004WL020525 00177 IOBA0002374 1365 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2917004_030922APB_FTO_821414 2917004000NRG23030920220626765 035858377 03/09/2022 KAVITHA KAVITHA 2917004WL020527 00415 SBIN0007588 275 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2917004_030922APB_FTO_821414 2917004000NRG23030920220626921 035858377 03/09/2022 NALLAMUTHU NALLAMUTHU 2917004WL020532 00415 SBIN0007588 825 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2917004_030922APB_FTO_822366 2917004000NRG23030920220633026 035858377 03/09/2022 Sarasae Sarasae 2917004WL020686 00177 IOBA0002699 1325 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2917004_030922APB_FTO_822400 2917004000NRG23030920220633232 035858377 03/09/2022 SHIVATHAL SHIVATHAL 2917004WL020689 00415 SBIN0007588 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2917004_030922APB_FTO_822400 2917004000NRG23030920220633292 035858377 03/09/2022 Muthammal Muthammal 2917004WL020690 00415 SBIN0007588 1350 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2917004_030922APB_FTO_825418 2917004000NRG23030920220636265 035858377 03/09/2022 Kannammal Kannammal 2917004WL020790 00468 UBIN0535991 1644 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2917004_030922APB_FTO_825708 2917004000NRG23030920220637345 035858377 03/09/2022 ARUKKANI ARUKKANI 2917004WL020813 00415 SBIN0007586 1375 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2917004_031222APB_FTO_1232153 2917004000NRG23031220220930554 026441500 03/12/2022 Palaniyammal Palaniyammal 2917004WL034629 00177 IOBA0002699 1590 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2917004_031222APB_FTO_1232153 2917004000NRG23031220220930669 026441500 03/12/2022 Saraswathi Saraswathi 2917004WL034632 00177 IOBA0002699 1060 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2917004_040323APB_FTO_1617877 2917004000NRG23040320231264897 025730210 04/03/2023 KITTUSAMY KITTUSAMY 2917004WL046738 00415 SBIN0007586 1072 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2917004_040323APB_FTO_1617510 2917004000NRG23040320231264937 025730210 04/03/2023 PARVATHI PARVATHI 2917004WL046741 00415 SBIN0007586 1325 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2917004_040323APB_FTO_1617560 2917004000NRG23040320231265304 025730210 04/03/2023 Palaniyammal Palaniyammal 2917004WL046762 00415 SBIN0007276 1325 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2917004_040323APB_FTO_1617560 2917004000NRG23040320231265316 025730210 04/03/2023 PALANIYAMMAL PALANIYAMMAL 2917004WL046763 00415 SBIN0007276 1325 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2917004_040323APB_FTO_1617713 2917004000NRG23040320231265817 025730210 04/03/2023 LAKSHMI LAKSHMI 2917004WL046789 00177 IOBA0002374 795 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TN2917004_040323APB_FTO_1617713 2917004000NRG23040320231265953 025730210 04/03/2023 Gandhimathi Gandhimathi 2917004WL046798 00177 IOBA0002374 1590 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TN2917004_040323APB_FTO_1617816 2917004000NRG23040320231266105 025730210 04/03/2023 KAVITHA KAVITHA 2917004WL046804 00415 SBIN0007588 1590 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2917004_040323APB_FTO_1617816 2917004000NRG23040320231266106 025730210 04/03/2023 PARVATHAM PARVATHAM 2917004WL046804 00415 SBIN0007588 1060 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2917004_040323APB_FTO_1617816 2917004000NRG23040320231266151 025730210 04/03/2023 SUNTHARAL SUNTHARAL 2917004WL046805 00415 SBIN0007588 530 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2917004_040323APB_FTO_1617816 2917004000NRG23040320231266339 025730210 04/03/2023 Ramathal Ramathal 2917004WL046812 00415 SBIN0007588 530 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2917004_040323APB_FTO_1619147 2917004000NRG23040320231266760 018529184 04/03/2023 RATHA RATHA 2917004WL046838 00415 SBIN0007276 1590 06/05/2023 Account inoperative
72 TN2917004_040323APB_FTO_1619147 2917004000NRG23040320231266868 018529184 04/03/2023 Dhanalakshmi Shanmugam Dhanalakshmi Shanmugam 2917004WL046839 00415 SBIN0007276 1325 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2917004_040323APB_FTO_1619297 2917004000NRG23040320231267388 018529184 04/03/2023 saraswathi saraswathi 2917004WL046886 00177 IOBA0002699 1350 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TN2917004_040323APB_FTO_1619297 2917004000NRG23040320231267568 018529184 04/03/2023 Santhi Santhi 2917004WL046892 00177 IOBA0002699 795 06/05/2023 Account closed
75 TN2917004_040323APB_FTO_1619297 2917004000NRG23040320231267598 018529184 04/03/2023 Sirajavi Sirajavi 2917004WL046893 00177 IOBA0002699 1590 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TN2917004_040323APB_FTO_1619297 2917004000NRG23040320231267675 018529184 04/03/2023 Raja Raja 2917004WL046893 00177 IOBA0002699 1124 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2917004_040323APB_FTO_1619397 2917004000NRG23040320231268042 018529184 04/03/2023 Selvi Selvi 2917004WL046904 00468 UBIN0535991 1080 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2917004_040622APB_FTO_271282 2917004000NRG23040620220207490 012678345 04/06/2022 Lakshmi Lakshmi 2917004WL005708 00415 SBIN0007586 819 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2917004_040622APB_FTO_271303 2917004000NRG23040620220207532 012678345 04/06/2022 Kavitha Kavitha 2917004WL005709 00715 DBSS0IN0182 1650 13/06/2022 KYC Documents Pending
80 TN2917004_040622APB_FTO_274072 2917004000NRG23040620220212445 012678345 04/06/2022 PARVATHI PARVATHI 2917004WL005833 00415 SBIN0007586 819 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2917004_040622APB_FTO_274072 2917004000NRG23040620220212475 012678345 04/06/2022 RASATHI RASATHI 2917004WL005833 00415 SBIN0007586 1092 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2917004_040622APB_FTO_274899 2917004000NRG23040620220213063 012678345 04/06/2022 Ramal Ramal 2917004WL005845 00415 SBIN0007276 822 13/06/2022 KYC Documents Pending
83 TN2917004_040622FTO_274907 2917004000NRG23040620220213173 012678363 04/06/2022 Devaraj Devaraj 2917004WL005848 00715 DBSS0IN0182 825 13/06/2022 Account closed
84 TN2917004_040622FTO_274907 2917004000NRG23040620220213199 012678363 04/06/2022 Nalini Nalini 2917004WL005849 00715 DBSS0IN0182 1650 13/06/2022 No Such Account
85 TN2917004_050722FTO_485966 2917004000NRG23050720220349148 027753937 05/07/2022 ARUKKANI ARUKKANI 2917004WL0010485 00415 SBIN0007586 548 11/07/2022 Account closed
86 TN2917004_050822APB_FTO_671998 2917004000NRG23050820220501628 016957373 05/08/2022 Muthammal Muthammal 2917004WL015628 00415 SBIN0007588 1350 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2917004_050822APB_FTO_672039 2917004000NRG23050820220502146 016957373 05/08/2022 Pushpa Pushpa 2917004WL015640 00415 SBIN0007586 542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2917004_050822APB_FTO_672039 2917004000NRG23050820220502182 016957373 05/08/2022 Vennila Vennila 2917004WL015640 00415 SBIN0007586 542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2917004_050822APB_FTO_672039 2917004000NRG23050820220502265 016957373 05/08/2022 Semalai Semalai 2917004WL015642 00415 SBIN0007586 813 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2917004_050822APB_FTO_676274 2917004000NRG23050820220503678 016957373 05/08/2022 N.Kokilla N.Kokilla 2917004WL015674 00468 UBIN0535991 275 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TN2917004_050822APB_FTO_672932 2917004000NRG23050820220503761 016957373 05/08/2022 SHIVATHAL SHIVATHAL 2917004WL015675 00415 SBIN0007588 810 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TN2917004_050822APB_FTO_673913 2917004000NRG23050820220504544 016957373 05/08/2022 poornam poornam 2917004WL015698 00177 IOBA0002699 1275 19/08/2022 KYC Documents Pending
93 TN2917004_050822APB_FTO_676990 2917004000NRG23050820220506031 016957373 05/08/2022 Kavitha Kavitha 2917004WL015746 00078 CNRB0004685 1250 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2917004_050822APB_FTO_677205 2917004000NRG23050820220506387 016957373 05/08/2022 KAVITHA KAVITHA 2917004WL015758 00415 SBIN0007588 1365 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2917004_050822FTO_677195 2917004000NRG23050820220506469 016957594 05/08/2022 MALAR KODI MALAR KODI 2917004WL015760 00415 SBIN0007588 1092 19/08/2022 No Such Account
96 TN2917004_050822APB_FTO_677270 2917004000NRG23050820220506593 016957373 05/08/2022 Murugesan Murugesan 2917004WL015767 00415 SBIN0007586 1370 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2917004_051122APB_FTO_1112480 2917004000NRG23051120220842339 032596268 05/11/2022 Vennila Vennila 2917004WL030723 00415 SBIN0007586 1350 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2917004_051122APB_FTO_1112480 2917004000NRG23051120220842366 032596268 05/11/2022 THANGAMANI THANGAMANI 2917004WL030725 00415 SBIN0007586 270 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2917004_051122APB_FTO_1112543 2917004000NRG23051120220842496 032596268 05/11/2022 Kannammal Kannammal 2917004WL030728 00468 UBIN0535991 1590 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2917004_051222FTO_1240922 2917004000NRG23051220220931771 017255193 05/12/2022 Thilagavathi Thilagavathi 2917004WL0034711 00415 SBIN0007276 268 07/02/2023 Account closed
101 TN2917004_051222APB_FTO_1240887 2917004000NRG23051220220932028 017255225 05/12/2022 Rathinam Rathinam 2917004WL034721 00415 SBIN0007586 810 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2917004_051222APB_FTO_1240887 2917004000NRG23051220220932082 017255225 05/12/2022 Vennila Vennila 2917004WL034722 00415 SBIN0007586 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2917004_051222FTO_1240898 2917004000NRG23051220220932285 017255193 05/12/2022 SARASWATHI SARASWATHI 2917004WL034730 00415 SBIN0007588 795 07/02/2023 Account closed
104 TN2917004_060323APB_FTO_1622551 2917004000NRG23060320231269032 005716318 06/03/2023 Banumathi Banumathi 2917004WL046947 00468 UBIN0535991 795 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2917004_060323APB_FTO_1622551 2917004000NRG23060320231269096 005716318 06/03/2023 Eswari Eswari 2917004WL046949 00177 IOBA0002699 795 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2917004_060323APB_FTO_1622569 2917004000NRG23060320231269181 005716318 06/03/2023 Vennila Vennila 2917004WL046956 00415 SBIN0007586 1060 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2917004_060323APB_FTO_1622569 2917004000NRG23060320231269187 005716318 06/03/2023 Kandasamy Kandasamy 2917004WL046957 00546 CIUB0000254 1620 04/04/2023 Aadhaar Number not Mapped to Account Number
108 TN2917004_060323APB_FTO_1622569 2917004000NRG23060320231269198 005716318 06/03/2023 SELVI SELVI 2917004WL046957 00415 SBIN0007586 1620 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2917004_060323APB_FTO_1622638 2917004000NRG23060320231269241 005716318 06/03/2023 Gandhimathi Gandhimathi 2917004WL046960 00415 SBIN0007588 540 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2917004_060323APB_FTO_1622663 2917004000NRG23060320231269445 005716318 06/03/2023 Jayalakshmi Jayalakshmi 2917004WL046969 00177 IOBA0002699 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2917004_060323APB_FTO_1625630 2917004000NRG23060320231269578 005716318 06/03/2023 Tamilselvi Tamilselvi 2917004WL046976 00045 BARB0KARURX 538 04/04/2023 A/c Blocked or Frozen
112 TN2917004_060323APB_FTO_1625707 2917004000NRG23060320231271185 005716318 06/03/2023 Jeyalakshmi Jeyalakshmi 2917004WL047026 00415 SBIN0007276 1335 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TN2917004_060622APB_FTO_284766 2917004000NRG23060620220218260 018937047 06/06/2022 VASANTHI VASANTHI 2917004WL005966 00415 SBIN0007276 274 16/06/2022 KYC Documents Pending
114 TN2917004_060622APB_FTO_285267 2917004000NRG23060620220218464 018937047 06/06/2022 Manimegalai Manimegalai 2917004WL005976 00415 SBIN0007276 1686 16/06/2022 KYC Documents Pending
115 TN2917004_060622FTO_285551 2917004000NRG23060620220218483 018936972 06/06/2022 THANGAMANI THANGAMANI 2917004WL0005990 00415 SBIN0007586 273 15/06/2022 Account closed
116 TN2917004_060622FTO_285551 2917004000NRG23060620220218486 018936972 06/06/2022 Muthammal Muthammal 2917004WL0005992 00415 SBIN0007588 819 15/06/2022 Account closed
117 TN2917004_060822APB_FTO_685969 2917004000NRG23060820220510574 016957618 06/08/2022 Lakshmi Lakshmi 2917004WL015879 00415 SBIN0007276 1275 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2917004_060822APB_FTO_686057 2917004000NRG23060820220510967 016957618 06/08/2022 SOUNDRAM SOUNDRAM 2917004WL015888 00415 SBIN0007276 1048 19/08/2022 KYC Documents Pending
119 TN2917004_060822APB_FTO_686104 2917004000NRG23060820220511454 016957618 06/08/2022 ARUKKANI ARUKKANI 2917004WL015896 00415 SBIN0007586 1084 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2917004_061022APB_FTO_970506 2917004000NRG23061020220731203 033431809 06/10/2022 N.Kokilla N.Kokilla 2917004WL025651 00468 UBIN0535991 810 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2917004_061022APB_FTO_970523 2917004000NRG23061020220731306 033431809 06/10/2022 SHANMUGAM SHANMUGAM 2917004WL025653 00468 UBIN0535991 1350 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2917004_061022FTO_971426 2917004000NRG23061020220732128 033431899 06/10/2022 Palaniyammal Palaniyammal 2917004WL025697 00715 DBSS0IN0182 281 18/10/2022 No Such Account
123 TN2917004_061222APB_FTO_1243751 2917004000NRG23061220220932321 017255271 06/12/2022 PALANIYAMMAL PALANIYAMMAL 2917004WL034732 00415 SBIN0007586 795 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2917004_061222APB_FTO_1243778 2917004000NRG23061220220932388 017255271 06/12/2022 Krishnan Krishnan 2917004WL034733 00715 DBSS0IN0182 1590 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2917004_061222APB_FTO_1243778 2917004000NRG23061220220932405 017255271 06/12/2022 Selvi Selvi 2917004WL034733 00715 DBSS0IN0182 1590 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2917004_061222APB_FTO_1244000 2917004000NRG23061220220932903 017255271 06/12/2022 ANBUKARASI ANBUKARASI 2917004WL034749 00415 SBIN0007276 1300 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2917004_061222APB_FTO_1244057 2917004000NRG23061220220933005 017255271 06/12/2022 Nallammal Nallammal 2917004WL034751 00177 IOBA0002374 1096 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2917004_061222APB_FTO_1244068 2917004000NRG23061220220933350 017255271 06/12/2022 Karuppanan Karuppanan 2917004WL034761 00415 SBIN0007276 1560 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TN2917004_061222APB_FTO_1243519 2917004000NRG23061220220933653 017255271 06/12/2022 Banumathi Banumathi 2917004WL034788 00468 UBIN0535991 1060 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2917004_061222APB_FTO_1243538 2917004000NRG23061220220933801 017255271 06/12/2022 NAYANAMMAL NAYANAMMAL 2917004WL034792 00415 SBIN0007276 1590 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TN2917004_061222APB_FTO_1245704 2917004000NRG23061220220933975 017255271 06/12/2022 N.Kokilla N.Kokilla 2917004WL034815 00468 UBIN0535991 1060 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2917004_061222FTO_1245768 2917004000NRG23061220220934913 017254989 06/12/2022 Amaravathy Amaravathy 2917004WL034839 00715 DBSS0IN0182 1590 07/02/2023 No Such Account
133 TN2917004_061222APB_FTO_1245769 2917004000NRG23061220220935012 017255271 06/12/2022 Saraswathi Saraswathi 2917004WL034841 00715 DBSS0IN0182 1590 08/02/2023 Aadhaar Number not Mapped to Account Number
134 TN2917004_070123APB_FTO_1402150 2917004000NRG23070120231044950 018559404 07/01/2023 Eswari Eswari 2917004WL038962 00415 SBIN0007276 1325 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2917004_070123APB_FTO_1402150 2917004000NRG23070120231045004 018559404 07/01/2023 Nagammal Nagammal 2917004WL038964 00415 SBIN0007276 1590 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2917004_070123APB_FTO_1402150 2917004000NRG23070120231045060 018559404 07/01/2023 RAJATHI RAJATHI 2917004WL038964 00415 SBIN0007276 1590 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
137 TN2917004_070123APB_FTO_1402158 2917004000NRG23070120231045116 018559404 07/01/2023 PRAKASH PRAKASH 2917004WL038967 00415 SBIN0007588 265 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2917004_070123APB_FTO_1402158 2917004000NRG23070120231045135 018559404 07/01/2023 MURUGAYEE MURUGAYEE 2917004WL038968 00415 SBIN0007588 795 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2917004_070123APB_FTO_1402174 2917004000NRG23070120231045259 018559404 07/01/2023 CHANDRA CHANDRA 2917004WL038973 00415 SBIN0007586 795 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TN2917004_070123APB_FTO_1402174 2917004000NRG23070120231045266 018559404 07/01/2023 RAJESHWARI RAJESHWARI 2917004WL038973 00415 SBIN0007586 1325 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2917004_070123APB_FTO_1402174 2917004000NRG23070120231045282 018559404 07/01/2023 Duraisamy Duraisamy 2917004WL038973 00415 SBIN0007586 1325 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2917004_070123APB_FTO_1402174 2917004000NRG23070120231045291 018559404 07/01/2023 SARASWATHI SARASWATHI 2917004WL038973 00415 SBIN0007586 530 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2917004_070123APB_FTO_1402238 2917004000NRG23070120231045381 018559404 07/01/2023 LAKSHMI LAKSHMI 2917004WL038975 00177 IOBA0002374 1060 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2917004_070123APB_FTO_1402241 2917004000NRG23070120231045575 018559404 07/01/2023 Mallika Mallika 2917004WL038980 00415 SBIN0012796 1325 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2917004_070123APB_FTO_1407476 2917004000NRG23070120231049774 018559404 07/01/2023 Selvi Selvi 2917004WL039145 00468 UBIN0535991 270 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TN2917004_070123APB_FTO_1409824 2917004000NRG23070120231053697 018559404 07/01/2023 Amsavalli Amsavalli 2917004WL039236 00715 DBSS0IN0182 807 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2917004_070123APB_FTO_1409824 2917004000NRG23070120231054552 018559404 07/01/2023 Rani Rani 2917004WL039257 00715 DBSS0IN0182 807 06/02/2023 Aadhaar Number not Mapped to Account Number
148 TN2917004_070123APB_FTO_1409824 2917004000NRG23070120231054565 018559404 07/01/2023 Saraswathi Saraswathi 2917004WL039257 00715 DBSS0IN0182 538 06/02/2023 Aadhaar Number not Mapped to Account Number
149 TN2917004_070123APB_FTO_1409864 2917004000NRG23070120231054830 018559404 07/01/2023 NACHAL NACHAL 2917004WL039266 00415 SBIN0007586 269 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TN2917004_070123APB_FTO_1409864 2917004000NRG23070120231055164 018559404 07/01/2023 KITTUSAMY KITTUSAMY 2917004WL039275 00415 SBIN0007586 807 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TN2917004_070123APB_FTO_1410573 2917004000NRG23070120231058662 008358017 07/01/2023 Susila Susila 2917004WL039376 00415 SBIN0007588 265 13/01/2023 Account closed
152 TN2917004_070123APB_FTO_1410579 2917004000NRG23070120231058766 008358017 07/01/2023 THANGAMANI THANGAMANI 2917004WL039380 00415 SBIN0007586 540 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2917004_070123APB_FTO_1410615 2917004000NRG23070120231058785 008358017 07/01/2023 Ramathal Ramathal 2917004WL039381 00415 SBIN0007276 1080 13/01/2023 A/c Blocked or Frozen
154 TN2917004_071022FTO_975163 2917004000NRG23071020220738504 033431856 07/10/2022 LAKSHMI LAKSHMI 2917004WL025918 00415 SBIN0007586 780 18/10/2022 Account closed
155 TN2917004_071022FTO_975204 2917004000NRG23071020220739125 033431856 07/10/2022 Manokaran Manokaran 2917004WL025935 00415 SBIN0007586 810 18/10/2022 Account closed
156 TN2917004_071022APB_FTO_975214 2917004000NRG23071020220739231 033431862 07/10/2022 Vennila Vennila 2917004WL025937 00415 SBIN0007586 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2917004_071022APB_FTO_975214 2917004000NRG23071020220739394 033431862 07/10/2022 Semalai Semalai 2917004WL025941 00415 SBIN0007586 810 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2917004_071022APB_FTO_978767 2917004000NRG23071020220744346 033431862 07/10/2022 VELAMMAL VELAMMAL 2917004WL026152 00415 SBIN0007586 520 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TN2917004_071022APB_FTO_978767 2917004000NRG23071020220744452 033431862 07/10/2022 ARUKKANI ARUKKANI 2917004WL026154 00415 SBIN0007586 1325 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2917004_071022APB_FTO_979555 2917004000NRG23071020220746290 033431862 07/10/2022 Pitchaiyammal Pitchaiyammal 2917004WL026228 00715 DBSS0IN0182 1060 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2917004_071122APB_FTO_1119419 2917004000NRG23071120220842859 015841996 07/11/2022 Murugesan Murugesan 2917004WL030774 00415 SBIN0007586 810 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2917004_071122APB_FTO_1119419 2917004000NRG23071120220842868 015841996 07/11/2022 RASATHI RASATHI 2917004WL030774 00415 SBIN0007586 1620 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2917004_071122APB_FTO_1119730 2917004000NRG23071120220843675 015841996 07/11/2022 Govinthammal Govinthammal 2917004WL030800 00415 SBIN0007276 1350 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2917004_071122APB_FTO_1119765 2917004000NRG23071120220843776 015841996 07/11/2022 MURUGAYEE MURUGAYEE 2917004WL030806 00415 SBIN0007588 1620 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2917004_071122APB_FTO_1119815 2917004000NRG23071120220843821 015841996 07/11/2022 KAVITHA KAVITHA 2917004WL030808 00415 SBIN0007588 530 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2917004_071122APB_FTO_1119815 2917004000NRG23071120220843828 015841996 07/11/2022 KAVITHA KAVITHA 2917004WL030808 00415 SBIN0007588 265 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TN2917004_071122APB_FTO_1119815 2917004000NRG23071120220843962 015841996 07/11/2022 NALLAMUTHU NALLAMUTHU 2917004WL030812 00415 SBIN0007588 795 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2917004_080223APB_FTO_1526947 2917004000NRG23080220231148046 012059428 08/02/2023 Susila Susila 2917004WL042497 00415 SBIN0007588 795 20/02/2023 Account closed
169 TN2917004_080223APB_FTO_1527010 2917004000NRG23080220231152396 012059428 08/02/2023 Baby Baby 2917004WL042655 00415 SBIN0007276 1405 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2917004_080223APB_FTO_1527044 2917004000NRG23080220231152615 012059428 08/02/2023 Banumathi Banumathi 2917004WL042660 00468 UBIN0535991 1350 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2917004_080223APB_FTO_1527491 2917004000NRG23080220231153571 012059428 08/02/2023 NACHAL NACHAL 2917004WL042691 00415 SBIN0007586 1325 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TN2917004_080223APB_FTO_1527551 2917004000NRG23080220231154071 012059428 08/02/2023 Palanisamy Palanisamy 2917004WL042709 00468 UBIN0535991 1124 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2917004_080522APB_FTO_185559 2917004000NRG23080520220094048 014388806 08/05/2022 Muthammal Muthammal 2917004WL002714 00415 SBIN0007588 544 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2917004_080722FTO_501971 2917004000NRG23080720220368424 011326463 08/07/2022 MALAR KODI MALAR KODI 2917004WL0011204 00415 SBIN0007588 1686 15/07/2022 No Such Account
175 TN2917004_080722FTO_505087 2917004000NRG23080720220372668 011326463 08/07/2022 Selvi Selvi 2917004WL011295 00415 SBIN0007586 810 15/07/2022 Account closed
176 TN2917004_080722APB_FTO_505094 2917004000NRG23080720220372675 011326451 08/07/2022 Vennila Vennila 2917004WL011295 00415 SBIN0007586 810 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2917004_080722APB_FTO_505094 2917004000NRG23080720220372705 011326451 08/07/2022 THANGAMANI THANGAMANI 2917004WL011296 00415 SBIN0007586 270 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2917004_080722APB_FTO_505138 2917004000NRG23080720220372778 011326451 08/07/2022 SHIVATHAL SHIVATHAL 2917004WL011297 00415 SBIN0007588 1360 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2917004_080722APB_FTO_505138 2917004000NRG23080720220372842 011326451 08/07/2022 Muthammal Muthammal 2917004WL011298 00415 SBIN0007588 1620 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2917004_080722APB_FTO_506154 2917004000NRG23080720220373632 011326451 08/07/2022 Lakshmi Lakshmi 2917004WL011312 00415 SBIN0007276 1370 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2917004_080722APB_FTO_506154 2917004000NRG23080720220373678 011326451 08/07/2022 Ramal Ramal 2917004WL011313 00415 SBIN0007276 1096 15/07/2022 KYC Documents Pending
182 TN2917004_080722APB_FTO_506154 2917004000NRG23080720220374087 011326451 08/07/2022 Eswari Eswari 2917004WL011322 00415 SBIN0007276 1096 15/07/2022 KYC Documents Pending
183 TN2917004_080722APB_FTO_506154 2917004000NRG23080720220374097 011326451 08/07/2022 VANJIKODI VANJIKODI 2917004WL011322 00415 SBIN0007276 548 15/07/2022 KYC Documents Pending
184 TN2917004_080722APB_FTO_508697 2917004000NRG23080720220374729 011326451 08/07/2022 KAVITHA KAVITHA 2917004WL011347 00415 SBIN0007588 822 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2917004_080722APB_FTO_508697 2917004000NRG23080720220374739 011326451 08/07/2022 PALANIYAMMAL PALANIYAMMAL 2917004WL011348 00415 SBIN0007588 1096 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2917004_080722FTO_508691 2917004000NRG23080720220374743 011326463 08/07/2022 MALAR KODI MALAR KODI 2917004WL011348 00415 SBIN0007588 548 15/07/2022 No Such Account
187 TN2917004_080722APB_FTO_507993 2917004000NRG23080720220379161 011326451 08/07/2022 ARUKKANI ARUKKANI 2917004WL011467 00415 SBIN0007586 1088 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2917004_080722APB_FTO_508195 2917004000NRG23080720220379288 011326451 08/07/2022 Saroja Saroja 2917004WL011471 00177 IOBA0002699 1375 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2917004_080722APB_FTO_508279 2917004000NRG23080720220379432 011326451 08/07/2022 NAYANAMMAL NAYANAMMAL 2917004WL011474 00415 SBIN0007276 1650 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TN2917004_080722APB_FTO_508790 2917004000NRG23080720220379958 011326451 08/07/2022 Pitchaiyammal Pitchaiyammal 2917004WL011492 00715 DBSS0IN0182 1370 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2917004_080722APB_FTO_508951 2917004000NRG23080720220380178 011326451 08/07/2022 PARVATHI PARVATHI 2917004WL011497 00415 SBIN0007586 271 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2917004_080722FTO_508942 2917004000NRG23080720220380196 011326463 08/07/2022 KALIYAMMAL KALIYAMMAL 2917004WL011497 00415 SBIN0007586 813 15/07/2022 Account closed
193 TN2917004_080722APB_FTO_508951 2917004000NRG23080720220380227 011326451 08/07/2022 RASATHI RASATHI 2917004WL011497 00415 SBIN0007586 542 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TN2917004_080822APB_FTO_695449 2917004000NRG23080820220513281 017910781 08/08/2022 Jayalakshmi Jayalakshmi 2917004WL016060 00177 IOBA0002699 1686 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TN2917004_081122APB_FTO_1123791 2917004000NRG23081120220844550 015842222 08/11/2022 Palaniyammal Palaniyammal 2917004WL030864 00177 IOBA0002699 1350 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TN2917004_081122APB_FTO_1124461 2917004000NRG23081120220844939 015842222 08/11/2022 N.Kokilla N.Kokilla 2917004WL030922 00468 UBIN0535991 810 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2917004_081122FTO_1124603 2917004000NRG23081120220845644 015842249 08/11/2022 Nallamuthu Nallamuthu 2917004WL030936 00715 DBSS0IN0182 1620 16/11/2022 Account closed
198 TN2917004_081122FTO_1124603 2917004000NRG23081120220845660 015842249 08/11/2022 Arukkani Arukkani 2917004WL030936 00715 DBSS0IN0182 1350 16/11/2022 Account closed
199 TN2917004_081122FTO_1124603 2917004000NRG23081120220845720 015842249 08/11/2022 SUMATHY SUMATHY 2917004WL030937 00715 DBSS0IN0182 1350 16/11/2022 Account closed
200 TN2917004_081122APB_FTO_1124663 2917004000NRG23081120220845982 015842222 08/11/2022 ARUKKANI ARUKKANI 2917004WL030944 00415 SBIN0007586 1620 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2917004_081122APB_FTO_1125394 2917004000NRG23081120220846121 015842222 08/11/2022 Alliammal Alliammal 2917004WL030974 00089 CBIN0282231 1686 16/11/2022 Account closed
202 TN2917004_081222APB_FTO_1252821 2917004000NRG23081220220940650 006773682 08/12/2022 Jayalakshmi Jayalakshmi 2917004WL035124 00177 IOBA0002699 1686 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2917004_090123APB_FTO_1413985 2917004000NRG23090120231060468 018558837 09/01/2023 Santhi Santhi 2917004WL039424 00177 IOBA0002699 1590 06/02/2023 Account closed
204 TN2917004_090123APB_FTO_1419227 2917004000NRG23090120231062723 018558837 09/01/2023 Bakkiyam Bakkiyam 2917004WL039535 00468 UBIN0535991 1350 06/02/2023 Aadhaar Number not Mapped to Account Number
205 TN2917004_090123APB_FTO_1419235 2917004000NRG23090120231062853 018558837 09/01/2023 Tamilselvi Tamilselvi 2917004WL039537 00045 BARB0KARURX 804 06/02/2023 A/c Blocked or Frozen
206 TN2917004_090123APB_FTO_1419250 2917004000NRG23090120231063088 018558837 09/01/2023 Karuppayi Karuppayi 2917004WL039544 00415 SBIN0007276 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2917004_090223APB_FTO_1534537 2917004000NRG23090220231166098 012059743 09/02/2023 KITTUSAMY KITTUSAMY 2917004WL043065 00415 SBIN0007586 795 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2917004_090223APB_FTO_1534583 2917004000NRG23090220231166651 012059743 09/02/2023 Ramathal Ramathal 2917004WL043081 00415 SBIN0007276 270 17/02/2023 A/c Blocked or Frozen
209 TN2917004_090223APB_FTO_1534583 2917004000NRG23090220231166916 012059743 09/02/2023 latha latha 2917004WL043086 00415 SBIN0007276 1350 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2917004_090223APB_FTO_1534583 2917004000NRG23090220231167179 012059743 09/02/2023 Karuppayi Karuppayi 2917004WL043094 00415 SBIN0007276 810 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TN2917004_090223APB_FTO_1534687 2917004000NRG23090220231167290 012059743 09/02/2023 Vennila Vennila 2917004WL043099 00415 SBIN0007586 265 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2917004_090223APB_FTO_1534687 2917004000NRG23090220231167313 012059743 09/02/2023 SELVI SELVI 2917004WL043101 00415 SBIN0007586 1060 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TN2917004_090223APB_FTO_1534600 2917004000NRG23090220231167506 012059743 09/02/2023 Bakkiyam Bakkiyam 2917004WL043105 00468 UBIN0535991 1068 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2917004_090223APB_FTO_1534709 2917004000NRG23090220231167667 012059743 09/02/2023 Saraswathi Saraswathi 2917004WL043108 00177 IOBA0002699 540 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2917004_090223APB_FTO_1534709 2917004000NRG23090220231167802 012059743 09/02/2023 Saroja Saroja 2917004WL043110 00177 IOBA0002699 1325 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2917004_090223APB_FTO_1534709 2917004000NRG23090220231167809 012059743 09/02/2023 Santhi Santhi 2917004WL043110 00177 IOBA0002699 1325 17/02/2023 Account closed
217 TN2917004_110422FTO_60825 2917004000NRG22110420221616489 009655138 11/04/2022 Muthammal Muthammal 2917004WL0048856 00415 SBIN0007588 259 11/05/2022 Account closed
218 TN2917004_110422FTO_60825 2917004000NRG22110420221616490 009655138 11/04/2022 Muthammal Muthammal 2917004WL0048856 00415 SBIN0007588 259 11/05/2022 Account closed
219 TN2917004_090422APB_FTO_51415 2917004000NRG23080420220011048 036264368 09/04/2022 Manonmani Manonmani 2917004WL000304 00415 SBIN0007588 1080 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2917004_090422APB_FTO_51291 2917004000NRG23080420220012233 036264368 09/04/2022 PARVATHI PARVATHI 2917004WL000353 00415 SBIN0007586 822 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TN2917004_090422APB_FTO_51291 2917004000NRG23080420220012248 036264368 09/04/2022 RASATHI RASATHI 2917004WL000353 00415 SBIN0007586 274 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TN2917004_090223APB_FTO_1534759 2917004000NRG23090220231161620 012059743 09/02/2023 LAKSHMI LAKSHMI 2917004WL042945 00177 IOBA0002374 530 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TN2917004_090223APB_FTO_1534779 2917004000NRG23090220231167969 012059743 09/02/2023 PALANIYAMMAL PALANIYAMMAL 2917004WL043112 00415 SBIN0007586 1325 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TN2917004_090223APB_FTO_1534783 2917004000NRG23090220231168291 012059743 09/02/2023 Karuppanan Karuppanan 2917004WL043119 00415 SBIN0007276 795 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TN2917004_090223APB_FTO_1534801 2917004000NRG23090220231168373 012059743 09/02/2023 Krishnan Krishnan 2917004WL043126 00715 DBSS0IN0182 1325 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TN2917004_090323APB_FTO_1635673 2917004000NRG23090320231275815 005717215 09/03/2023 Selvi Selvi 2917004WL047279 00468 UBIN0535991 1060 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TN2917004_090422APB_FTO_52514 2917004000NRG23090420220012654 036264368 09/04/2022 Neelavathi Neelavathi 2917004WL000371 00415 SBIN0007586 544 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TN2917004_090422APB_FTO_54847 2917004000NRG23090420220013848 036264368 09/04/2022 SHANMUGAM SHANMUGAM 2917004WL000416 00468 UBIN0535991 548 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2917004_090422APB_FTO_54934 2917004000NRG23090420220014202 036264368 09/04/2022 Lakshmi Lakshmi 2917004WL000423 00415 SBIN0007276 550 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TN2917004_090522APB_FTO_187590 2917004000NRG23090520220096993 014388872 09/05/2022 Neelavathi Neelavathi 2917004WL002813 00415 SBIN0007586 1365 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2917004_090522APB_FTO_187598 2917004000NRG23090520220097089 014388872 09/05/2022 Samiyathal Samiyathal 2917004WL002816 00415 SBIN0007586 274 17/05/2022 invalid Bank Identifier
232 TN2917004_090622FTO_306072 2917004000NRG23090620220228108 014636852 09/06/2022 SELVAMANI SELVAMANI 2917004WL0006357 00415 SBIN0007588 546 16/06/2022 Account closed
233 TN2917004_090622FTO_306072 2917004000NRG23090620220228109 014636852 09/06/2022 THANGAMANI THANGAMANI 2917004WL0006358 00415 SBIN0007586 274 16/06/2022 Account closed
234 TN2917004_090622FTO_306072 2917004000NRG23090620220228111 014636852 09/06/2022 Muthammal Muthammal 2917004WL0006359 00415 SBIN0007588 1100 16/06/2022 Account closed
235 TN2917004_090622FTO_306072 2917004000NRG23090620220228112 014636852 09/06/2022 PALANIYAMMAL PALANIYAMMAL 2917004WL0006360 00415 SBIN0007588 1650 16/06/2022 Account closed
236 TN2917004_090722APB_FTO_511309 2917004000NRG23090720220380700 011326327 09/07/2022 Sarasu Sarasu 2917004WL011513 00415 SBIN0007586 813 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2917004_090722APB_FTO_511309 2917004000NRG23090720220380730 011326327 09/07/2022 Lakshmi Lakshmi 2917004WL011513 00415 SBIN0007586 1084 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TN2917004_090722APB_FTO_513681 2917004000NRG23090720220381748 011326327 09/07/2022 VASANTHI VASANTHI 2917004WL011542 00177 IOBA0002700 548 15/07/2022 KYC Documents Pending
239 TN2917004_090922APB_FTO_850045 2917004000NRG23090920220659360 033431927 09/09/2022 Mudammal Mudammal 2917004WL021801 00415 SBIN0007586 1325 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2917004_090922FTO_850041 2917004000NRG23090920220659375 033431831 09/09/2022 LAKSHMI LAKSHMI 2917004WL021802 00415 SBIN0007586 1325 18/10/2022 Account closed
241 TN2917004_090922APB_FTO_850498 2917004000NRG23090920220659729 033431927 09/09/2022 N.Kokilla N.Kokilla 2917004WL021831 00468 UBIN0535991 1620 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2917004_090922APB_FTO_850548 2917004000NRG23090920220660033 033431927 09/09/2022 SHANMUGAM SHANMUGAM 2917004WL021841 00468 UBIN0535991 1644 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2917004_090922APB_FTO_850888 2917004000NRG23090920220660297 033431927 09/09/2022 Vennila Vennila 2917004WL021847 00415 SBIN0007586 530 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2917004_090922APB_FTO_850888 2917004000NRG23090920220660421 033431927 09/09/2022 Semalai Semalai 2917004WL021849 00415 SBIN0007586 530 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2917004_090922APB_FTO_850917 2917004000NRG23090920220660453 033431927 09/09/2022 Kavitha Kavitha 2917004WL021850 00078 CNRB0004685 1608 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2917004_091222APB_FTO_1256630 2917004000NRG23091220220945109 011962707 09/12/2022 Banumathi Banumathi 2917004WL035290 00468 UBIN0535991 265 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2917004_091222APB_FTO_1256743 2917004000NRG23091220220945955 011962707 09/12/2022 Susila Susila 2917004WL035312 00415 SBIN0007588 1350 20/12/2022 Account closed
248 TN2917004_091222APB_FTO_1258503 2917004000NRG23091220220946763 011962707 09/12/2022 N.Kokilla N.Kokilla 2917004WL035344 00468 UBIN0535991 1325 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TN2917004_091222APB_FTO_1258561 2917004000NRG23091220220947022 011962707 09/12/2022 latha latha 2917004WL035350 00415 SBIN0007276 1300 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TN2917004_091222APB_FTO_1258561 2917004000NRG23091220220947131 011962707 09/12/2022 Karuppayi Karuppayi 2917004WL035357 00415 SBIN0007276 1560 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2917004_091222APB_FTO_1258695 2917004000NRG23091220220947746 011962707 09/12/2022 Alliammal Alliammal 2917004WL035396 00415 SBIN0007276 1686 20/12/2022 Account closed
252 TN2917004_100123APB_FTO_1419868 2917004000NRG23100120231063384 018559682 10/01/2023 Saraswathi Saraswathi 2917004WL039553 00415 SBIN0012796 1060 06/02/2023 Account closed
253 TN2917004_100223APB_FTO_1537693 2917004000NRG23100220231171695 012059659 10/02/2023 Banumathi Banumathi 2917004WL043253 00468 UBIN0535991 270 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TN2917004_100323APB_FTO_1639711 2917004000NRG23100320231282408 005717611 10/03/2023 Bakkiyam Bakkiyam 2917004WL047619 00468 UBIN0535991 267 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TN2917004_100622APB_FTO_320837 2917004000NRG23100620220243613 009931178 10/06/2022 SHIVATHAL SHIVATHAL 2917004WL006713 00415 SBIN0007588 1100 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TN2917004_100622APB_FTO_320837 2917004000NRG23100620220243641 009931178 10/06/2022 Muthammal Muthammal 2917004WL006713 00415 SBIN0007588 550 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2917004_101022APB_FTO_989550 2917004000NRG23101020220748600 035858313 10/10/2022 Muthammal Muthammal 2917004WL026316 00415 SBIN0007588 795 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2917004_101022APB_FTO_989550 2917004000NRG23101020220748641 035858313 10/10/2022 SHIVATHAL SHIVATHAL 2917004WL026317 00415 SBIN0007588 1325 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TN2917004_101022APB_FTO_989595 2917004000NRG23101020220748833 035858313 10/10/2022 NAYANAMMAL NAYANAMMAL 2917004WL026322 00415 SBIN0007276 1310 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TN2917004_101022FTO_989640 2917004000NRG23101020220748966 035857944 10/10/2022 SUBRAYAN SUBRAYAN 2917004WL026328 00415 SBIN0007586 265 18/10/2022 Account closed
261 TN2917004_101122FTO_1129246 2917004000NRG23101120220847265 014668473 10/11/2022 Arukkani Arukkani 2917004WL0031123 00715 DBSS0IN0182 1608 21/11/2022 Account closed
262 TN2917004_101222APB_FTO_1263031 2917004000NRG23101220220949118 017254818 10/12/2022 CHANDRA CHANDRA 2917004WL035441 00415 SBIN0007586 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2917004_101222APB_FTO_1263031 2917004000NRG23101220220949122 017254818 10/12/2022 RAJESHWARI RAJESHWARI 2917004WL035441 00415 SBIN0007586 1620 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TN2917004_101222APB_FTO_1263031 2917004000NRG23101220220949138 017254818 10/12/2022 Duraisamy Duraisamy 2917004WL035441 00415 SBIN0007586 1350 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2917004_101222APB_FTO_1263031 2917004000NRG23101220220949146 017254818 10/12/2022 SARASWATHI SARASWATHI 2917004WL035441 00415 SBIN0007586 1620 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2917004_101222APB_FTO_1263031 2917004000NRG23101220220949184 017254818 10/12/2022 Lakshmi Lakshmi 2917004WL035442 00415 SBIN0007586 540 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TN2917004_101222APB_FTO_1263453 2917004000NRG23101220220949329 017254818 10/12/2022 Kavitha Kavitha 2917004WL035450 00078 CNRB0004685 1350 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2917004_101222APB_FTO_1263453 2917004000NRG23101220220949362 017254818 10/12/2022 Muthammal Muthammal 2917004WL035451 00715 DBSS0IN0182 1325 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2917004_101222FTO_1263466 2917004000NRG23101220220949364 017255139 10/12/2022 Gangathal Gangathal 2917004WL035451 00715 DBSS0IN0182 1590 07/02/2023 No Such Account
270 TN2917004_101222APB_FTO_1263662 2917004000NRG23101220220950161 017254818 10/12/2022 Saraswathi Saraswathi 2917004WL035472 00415 SBIN0012796 1590 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TN2917004_101222APB_FTO_1263973 2917004000NRG23101220220950735 017254818 10/12/2022 Nagammal Nagammal 2917004WL035485 00415 SBIN0007276 540 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TN2917004_101222APB_FTO_1263973 2917004000NRG23101220220950787 017254818 10/12/2022 RAJATHI RAJATHI 2917004WL035485 00415 SBIN0007276 540 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
273 TN2917004_101222APB_FTO_1262762 2917004000NRG23101220220953168 017254818 10/12/2022 Lakshmi Lakshmi 2917004WL035569 00177 IOBA0002699 1620 07/02/2023 Account closed
274 TN2917004_101222APB_FTO_1262762 2917004000NRG23101220220953282 017254818 10/12/2022 Saroja Saroja 2917004WL035571 00177 IOBA0002699 1350 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2917004_101222APB_FTO_1262762 2917004000NRG23101220220953289 017254818 10/12/2022 Santhi Santhi 2917004WL035571 00177 IOBA0002699 1350 07/02/2023 Account closed
276 TN2917004_101222APB_FTO_1262819 2917004000NRG23101220220953500 017254818 10/12/2022 Baby Baby 2917004WL035575 00415 SBIN0007276 1405 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2917004_101222APB_FTO_1262859 2917004000NRG23101220220953724 017254818 10/12/2022 Rathinam Rathinam 2917004WL035580 00415 SBIN0007586 1620 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TN2917004_101222APB_FTO_1262859 2917004000NRG23101220220953778 017254818 10/12/2022 Vennila Vennila 2917004WL035581 00415 SBIN0007586 540 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2917004_101222APB_FTO_1265532 2917004000NRG23101220220954319 017254818 10/12/2022 Bakkiyam Bakkiyam 2917004WL035593 00468 UBIN0535991 1375 07/02/2023 Aadhaar Number not Mapped to Account Number
280 TN2917004_101222APB_FTO_1265568 2917004000NRG23101220220954493 017254818 10/12/2022 Amsavalli Amsavalli 2917004WL035596 00715 DBSS0IN0182 1620 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2917004_101222FTO_1265560 2917004000NRG23101220220954629 017255139 10/12/2022 Amaravathy Amaravathy 2917004WL035600 00715 DBSS0IN0182 260 07/02/2023 No Such Account
282 TN2917004_101222APB_FTO_1265568 2917004000NRG23101220220954656 017254818 10/12/2022 Pavathal Pavathal 2917004WL035600 00715 DBSS0IN0182 1560 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2917004_101222APB_FTO_1265632 2917004000NRG23101220220955052 017254818 10/12/2022 Tamilselvi Tamilselvi 2917004WL035612 00045 BARB0KARURX 1325 07/02/2023 A/c Blocked or Frozen
284 TN2917004_101222APB_FTO_1265632 2917004000NRG23101220220955080 017254818 10/12/2022 Palanisamy Palanisamy 2917004WL035614 00468 UBIN0535991 1124 07/02/2023 Account closed
285 TN2917004_101222APB_FTO_1265648 2917004000NRG23101220220955125 017254818 10/12/2022 Jeyachitra Jeyachitra 2917004WL035615 00415 SBIN0007586 270 07/02/2023 A/c Blocked or Frozen
286 TN2917004_101222APB_FTO_1265648 2917004000NRG23101220220955128 017254818 10/12/2022 NACHAL NACHAL 2917004WL035615 00415 SBIN0007586 810 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2917004_101222APB_FTO_1265648 2917004000NRG23101220220955182 017254818 10/12/2022 ARUKKANI ARUKKANI 2917004WL035616 00415 SBIN0007586 270 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TN2917004_110223APB_FTO_1539352 2917004000NRG23110220231173353 012059560 11/02/2023 SELVI SELVI 2917004WL043304 00415 SBIN0007586 1350 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2917004_110223APB_FTO_1541498 2917004000NRG23110220231177143 012059560 11/02/2023 N.Kokilla N.Kokilla 2917004WL043427 00468 UBIN0535991 1080 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2917004_110323APB_FTO_1642451 2917004000NRG23110320231283271 005717880 11/03/2023 Raja Raja 2917004WL047685 00177 IOBA0002699 562 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TN2917004_110323APB_FTO_1642451 2917004000NRG23110320231283427 005717880 11/03/2023 Sirajavi Sirajavi 2917004WL047697 00177 IOBA0002699 1060 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TN2917004_110522FTO_193243 2917004000NRG23110520220100043 014388859 11/05/2022 Subramani Subramani 2917004WL002923 00415 SBIN0007588 1080 17/05/2022 No Such Account
293 TN2917004_110622APB_FTO_326233 2917004000NRG23110620220246731 009931030 11/06/2022 PARVATHI PARVATHI 2917004WL006845 00415 SBIN0007586 1375 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 TN2917004_110622APB_FTO_326233 2917004000NRG23110620220246762 009931030 11/06/2022 RASATHI RASATHI 2917004WL006845 00415 SBIN0007586 1375 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TN2917004_110622APB_FTO_326233 2917004000NRG23110620220246863 009931030 11/06/2022 Lakshmi Lakshmi 2917004WL006846 00415 SBIN0007586 550 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TN2917004_110622APB_FTO_326874 2917004000NRG23110620220247509 009931030 11/06/2022 THANGAMANI THANGAMANI 2917004WL006866 00415 SBIN0007586 275 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TN2917004_110622APB_FTO_326906 2917004000NRG23110620220247612 009931030 11/06/2022 Mudammal Mudammal 2917004WL006869 00415 SBIN0007586 1096 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TN2917004_110622APB_FTO_326990 2917004000NRG23110620220247797 009931030 11/06/2022 PALANIYAMMAL PALANIYAMMAL 2917004WL006879 00415 SBIN0007588 562 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2917004_110622FTO_329558 2917004000NRG23110620220248470 009931205 11/06/2022 Parameshwari Parameshwari 2917004WL006905 00715 DBSS0IN0182 1375 23/06/2022 No Such Account
300 TN2917004_110622APB_FTO_329609 2917004000NRG23110620220248634 009931030 11/06/2022 SOUNDRAM SOUNDRAM 2917004WL006907 00415 SBIN0007276 1096 23/06/2022 KYC Documents Pending
301 TN2917004_110622APB_FTO_329645 2917004000NRG23110620220248785 009931030 11/06/2022 ARUKKANI ARUKKANI 2917004WL006911 00415 SBIN0007586 1100 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2917004_110822FTO_709296 2917004000NRG23110820220513947 017910907 11/08/2022 PALANIYAMMAL PALANIYAMMAL 2917004WL0016260 00415 SBIN0007586 819 23/08/2022 Account closed
303 TN2917004_110822FTO_709296 2917004000NRG23110820220514058 017910907 11/08/2022 RAJAMANI RAJAMANI 2917004WL0016264 00177 IOBA0002374 1542 23/08/2022 Account closed
304 TN2917004_110822FTO_709378 2917004000NRG23110820220514225 017910907 11/08/2022 Semalai Semalai 2917004WL0016277 00415 SBIN0007586 1355 23/08/2022 Account closed
305 TN2917004_110822APB_FTO_710497 2917004000NRG23110820220518025 017910870 11/08/2022 ARUKKANI ARUKKANI 2917004WL016442 00415 SBIN0007586 816 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TN2917004_120123APB_FTO_1435043 2917004000NRG23120120231078686 037295842 12/01/2023 Baby Baby 2917004WL039991 00415 SBIN0007276 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 TN2917004_120123APB_FTO_1435135 2917004000NRG23120120231079663 037295842 12/01/2023 Palaniyammal Palaniyammal 2917004WL040014 00177 IOBA0002699 1325 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 TN2917004_120123APB_FTO_1435449 2917004000NRG23120120231081358 037295842 12/01/2023 Tamilselvi Tamilselvi 2917004WL040054 00045 BARB0KARURX 540 06/02/2023 A/c Blocked or Frozen
309 TN2917004_120123APB_FTO_1435481 2917004000NRG23120120231081522 037295842 12/01/2023 Ilavarasi Ilavarasi 2917004WL040059 00177 IOBA0000839 810 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TN2917004_120123APB_FTO_1435503 2917004000NRG23120120231081741 037295842 12/01/2023 Chandra Chandra 2917004WL040064 00715 DBSS0IN0182 540 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TN2917004_120822APB_FTO_714704 2917004000NRG23120820220526608 013156618 12/08/2022 Mudammal Mudammal 2917004WL016645 00415 SBIN0007586 272 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TN2917004_120822APB_FTO_715202 2917004000NRG23120820220528431 013156618 12/08/2022 N.Kokilla N.Kokilla 2917004WL016733 00468 UBIN0535991 540 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TN2917004_120922APB_FTO_855904 2917004000NRG23120920220661247 033431835 12/09/2022 KAVITHA KAVITHA 2917004WL021914 00415 SBIN0007588 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TN2917004_120922APB_FTO_856309 2917004000NRG23120920220661798 033431835 12/09/2022 RAJAMANI RAJAMANI 2917004WL021944 00177 IOBA0002374 1650 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TN2917004_120922APB_FTO_858540 2917004000NRG23120920220662339 033431835 12/09/2022 Muthammal Muthammal 2917004WL021989 00415 SBIN0007588 810 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TN2917004_151222FTO_1284086 2917004000NRG23101220220949166 003889894 15/12/2022 Sagunthalai Sagunthalai 2917004WL035441 00415 SBIN0007586 1620 06/02/2023 No Such Account
317 TN2917004_120922APB_FTO_860018 2917004000NRG23120920220663153 033431835 12/09/2022 Karuppayi Karuppayi 2917004WL022016 00415 SBIN0007276 1572 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TN2917004_121122APB_FTO_1141551 2917004000NRG23121120220863296 023569648 12/11/2022 RASAMMAL RASAMMAL 2917004WL031638 00415 SBIN0007586 810 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2917004_121122APB_FTO_1141551 2917004000NRG23121120220863324 023569648 12/11/2022 Lakshmi Lakshmi 2917004WL031639 00415 SBIN0007586 1080 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TN2917004_121122APB_FTO_1141575 2917004000NRG23121120220863349 023569648 12/11/2022 Kavitha Kavitha 2917004WL031641 00078 CNRB0004685 1060 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2917004_121122APB_FTO_1141575 2917004000NRG23121120220863368 023569648 12/11/2022 Pitchaiyammal Pitchaiyammal 2917004WL031641 00715 DBSS0IN0182 1325 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TN2917004_121122APB_FTO_1142370 2917004000NRG23121120220865170 023569648 12/11/2022 Vennila Vennila 2917004WL031703 00415 SBIN0007586 1620 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2917004_121122APB_FTO_1142370 2917004000NRG23121120220865201 023569648 12/11/2022 THANGAMANI THANGAMANI 2917004WL031705 00415 SBIN0007586 810 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TN2917004_121122APB_FTO_1143051 2917004000NRG23121120220865939 023569648 12/11/2022 N.Kokilla N.Kokilla 2917004WL031721 00468 UBIN0535991 1590 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TN2917004_121122APB_FTO_1143169 2917004000NRG23121120220866145 023569648 12/11/2022 SHANMUGAM SHANMUGAM 2917004WL031727 00468 UBIN0535991 1100 19/11/2022 Aadhaar Number not Mapped to Account Number
326 TN2917004_121122APB_FTO_1143404 2917004000NRG23121120220866635 023569648 12/11/2022 Karuppayi Karuppayi 2917004WL031739 00415 SBIN0007276 1590 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TN2917004_130123APB_FTO_1440441 2917004000NRG23130120231087659 037293709 13/01/2023 Banumathi Banumathi 2917004WL040218 00468 UBIN0535991 1325 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2917004_130123APB_FTO_1440503 2917004000NRG23130120231088135 037293709 13/01/2023 SARASWATHI SARASWATHI 2917004WL040227 00415 SBIN0007588 1060 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2917004_130123APB_FTO_1440572 2917004000NRG23130120231088222 037293709 13/01/2023 Vennila Vennila 2917004WL040231 00415 SBIN0007586 270 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2917004_130123APB_FTO_1440572 2917004000NRG23130120231088240 037293709 13/01/2023 THANGAMANI THANGAMANI 2917004WL040233 00415 SBIN0007586 270 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2917004_130123APB_FTO_1443324 2917004000NRG23130120231089475 037293709 13/01/2023 PARVATHI PARVATHI 2917004WL040277 00415 SBIN0007586 1620 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TN2917004_130123APB_FTO_1443324 2917004000NRG23130120231089487 037293709 13/01/2023 Murugesan Murugesan 2917004WL040277 00415 SBIN0007586 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TN2917004_130123APB_FTO_1443324 2917004000NRG23130120231089500 037293709 13/01/2023 RASATHI RASATHI 2917004WL040277 00415 SBIN0007586 1620 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TN2917004_130123APB_FTO_1443324 2917004000NRG23130120231089527 037293709 13/01/2023 Krishnasamy Krishnasamy 2917004WL040278 00415 SBIN0007586 1620 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 TN2917004_130123APB_FTO_1443423 2917004000NRG23130120231089898 037293709 13/01/2023 ANBUKARASI ANBUKARASI 2917004WL040287 00415 SBIN0007276 1325 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TN2917004_130123APB_FTO_1443598 2917004000NRG23130120231090398 037293709 13/01/2023 MURUGAYEE MURUGAYEE 2917004WL040301 00415 SBIN0007588 540 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 TN2917004_130123APB_FTO_1446181 2917004000NRG23130120231091805 037293709 13/01/2023 Karuppayi Karuppayi 2917004WL040402 00415 SBIN0007276 540 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2917004_130123APB_FTO_1446208 2917004000NRG23130120231092055 037293709 13/01/2023 Pavathal Pavathal 2917004WL040405 00715 DBSS0IN0182 810 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TN2917004_130123APB_FTO_1446254 2917004000NRG23130120231092156 037293709 13/01/2023 KITTUSAMY KITTUSAMY 2917004WL040408 00415 SBIN0007586 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TN2917004_130123APB_FTO_1446254 2917004000NRG23130120231092189 037293709 13/01/2023 NACHAL NACHAL 2917004WL040409 00415 SBIN0007586 1350 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 TN2917004_130123APB_FTO_1446254 2917004000NRG23130120231092221 037293709 13/01/2023 ARUKKANI ARUKKANI 2917004WL040410 00415 SBIN0007586 270 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 TN2917004_130223APB_FTO_1543763 2917004000NRG23130220231179448 008150297 13/02/2023 PRAKASH PRAKASH 2917004WL043591 00415 SBIN0007588 265 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TN2917004_130223APB_FTO_1543773 2917004000NRG23130220231179475 008150297 13/02/2023 KAVITHA KAVITHA 2917004WL043594 00415 SBIN0007588 795 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TN2917004_130223APB_FTO_1544740 2917004000NRG23130220231179693 008150297 13/02/2023 Tamilselvi Tamilselvi 2917004WL043638 00045 BARB0KARURX 807 20/02/2023 A/c Blocked or Frozen
345 TN2917004_130622APB_FTO_337996 2917004000NRG23130620220248999 011252298 13/06/2022 Manimegalai Manimegalai 2917004WL006972 00415 SBIN0007276 1686 23/06/2022 KYC Documents Pending
346 TN2917004_130822APB_FTO_717700 2917004000NRG23130820220536077 013156700 13/08/2022 Vennila Vennila 2917004WL016936 00415 SBIN0007586 1080 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TN2917004_130822APB_FTO_717700 2917004000NRG23130820220536107 013156700 13/08/2022 Semalai Semalai 2917004WL016937 00415 SBIN0007586 1080 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TN2917004_130822APB_FTO_718409 2917004000NRG23130820220537711 013156700 13/08/2022 PARVATHI PARVATHI 2917004WL016968 00415 SBIN0007586 1084 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TN2917004_130822APB_FTO_718409 2917004000NRG23130820220537724 013156700 13/08/2022 Murugesan Murugesan 2917004WL016968 00415 SBIN0007586 813 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TN2917004_130822APB_FTO_718409 2917004000NRG23130820220537746 013156700 13/08/2022 RASATHI RASATHI 2917004WL016968 00415 SBIN0007586 1084 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TN2917004_130822APB_FTO_718434 2917004000NRG23130820220538463 013156700 13/08/2022 Pitchaiyammal Pitchaiyammal 2917004WL016980 00715 DBSS0IN0182 260 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2917004_130822APB_FTO_718466 2917004000NRG23130820220539388 013156700 13/08/2022 VALLIYAMMAL VALLIYAMMAL 2917004WL017001 00415 SBIN0007276 530 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2917004_130822APB_FTO_718474 2917004000NRG23130820220539927 013156700 13/08/2022 RAJAMANI RAJAMANI 2917004WL017011 00177 IOBA0002374 1614 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TN2917004_130822APB_FTO_718528 2917004000NRG23130820220540318 013156700 13/08/2022 KAVITHA KAVITHA 2917004WL017027 00415 SBIN0007588 1632 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TN2917004_130822APB_FTO_718611 2917004000NRG23130820220540541 013156700 13/08/2022 SHIVATHAL SHIVATHAL 2917004WL017041 00415 SBIN0007588 1092 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TN2917004_130822APB_FTO_718611 2917004000NRG23130820220540556 013156700 13/08/2022 Muthammal Muthammal 2917004WL017041 00415 SBIN0007588 1092 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2917004_130822APB_FTO_718726 2917004000NRG23130820220541054 013156700 13/08/2022 SHANMUGAM SHANMUGAM 2917004WL017056 00468 UBIN0535991 1040 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TN2917004_130822FTO_718757 2917004000NRG23130820220541600 013156761 13/08/2022 Ramesh Ramesh 2917004WL017065 00078 CNRB0004685 265 25/08/2022 No Such Account
359 TN2917004_130822FTO_718885 2917004000NRG23130820220542235 013156761 13/08/2022 Poongodi Poongodi 2917004WL017098 00415 SBIN0007586 813 25/08/2022 No Such Account
360 TN2917004_130922FTO_862462 2917004000NRG23130920220663285 035857992 13/09/2022 RASAMMAL RASAMMAL 2917004WL0022032 00415 SBIN0007586 1365 18/10/2022 Account closed
361 TN2917004_130922FTO_862462 2917004000NRG23130920220663324 035857992 13/09/2022 LAKSHMI LAKSHMI 2917004WL0022045 00177 IOBA0002374 1360 18/10/2022 Account closed
362 TN2917004_130922APB_FTO_865561 2917004000NRG23130920220663583 035858126 13/09/2022 Murugesan Murugesan 2917004WL022127 00415 SBIN0007586 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TN2917004_130922FTO_865554 2917004000NRG23130920220663590 035857992 13/09/2022 SUBRAYAN SUBRAYAN 2917004WL022127 00415 SBIN0007586 1080 18/10/2022 Account closed
364 TN2917004_140123APB_FTO_1449036 2917004000NRG23140120231094839 037290154 14/01/2023 Eswari Eswari 2917004WL040481 00415 SBIN0007276 1590 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TN2917004_140323APB_FTO_1646859 2917004000NRG23140320231292252 025730767 14/03/2023 Jeyachitra Jeyachitra 2917004WL048051 00415 SBIN0007586 267 31/03/2023 A/c Blocked or Frozen
366 TN2917004_140323APB_FTO_1646859 2917004000NRG23140320231292264 025730767 14/03/2023 KITTUSAMY KITTUSAMY 2917004WL048051 00415 SBIN0007586 1335 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 TN2917004_140323APB_FTO_1646935 2917004000NRG23140320231293352 025730767 14/03/2023 Jeyalakshmi Jeyalakshmi 2917004WL048075 00415 SBIN0007276 538 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TN2917004_140323APB_FTO_1646969 2917004000NRG23140320231293973 025730767 14/03/2023 Lakshmi Lakshmi 2917004WL048100 00468 UBIN0535991 1608 31/03/2023 Account closed
369 TN2917004_140323APB_FTO_1647100 2917004000NRG23140320231294122 025730767 14/03/2023 Banumathi Banumathi 2917004WL048112 00468 UBIN0535991 530 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2917004_140323APB_FTO_1647100 2917004000NRG23140320231294156 025730767 14/03/2023 Eswari Eswari 2917004WL048114 00177 IOBA0002699 1590 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TN2917004_140323APB_FTO_1647142 2917004000NRG23140320231294605 025730767 14/03/2023 NAYANAMMAL NAYANAMMAL 2917004WL048133 00415 SBIN0007276 1590 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2917004_140323APB_FTO_1647157 2917004000NRG23140320231294783 025730767 14/03/2023 Jayalakshmi Jayalakshmi 2917004WL048143 00177 IOBA0002699 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2917004_140323APB_FTO_1647169 2917004000NRG23140320231295049 025730767 14/03/2023 Kuppathal Kuppathal 2917004WL048154 00415 SBIN0007588 265 31/03/2023 Aadhaar Number not Mapped to Account Number
374 TN2917004_140323APB_FTO_1647169 2917004000NRG23140320231295061 025730767 14/03/2023 SELVI SELVI 2917004WL048154 00415 SBIN0007586 795 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TN2917004_140323APB_FTO_1647385 2917004000NRG23140320231295456 025719908 14/03/2023 Krishnasamy Krishnasamy 2917004WL048179 00415 SBIN0007586 530 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TN2917004_140323APB_FTO_1647403 2917004000NRG23140320231295511 025719908 14/03/2023 SUNTHARAL SUNTHARAL 2917004WL048181 00415 SBIN0007588 265 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TN2917004_140323APB_FTO_1647403 2917004000NRG23140320231295543 025719908 14/03/2023 KAVITHA KAVITHA 2917004WL048182 00415 SBIN0007588 1590 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TN2917004_140323APB_FTO_1647403 2917004000NRG23140320231295544 025719908 14/03/2023 PARVATHAM PARVATHAM 2917004WL048182 00415 SBIN0007588 795 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TN2917004_140323APB_FTO_1647415 2917004000NRG23140320231295640 025719908 14/03/2023 PALANIYAMMAL PALANIYAMMAL 2917004WL048188 00415 SBIN0007276 795 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TN2917004_140323APB_FTO_1647434 2917004000NRG23140320231295669 025719908 14/03/2023 LAKSHMI LAKSHMI 2917004WL048190 00177 IOBA0002374 265 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TN2917004_140323APB_FTO_1647452 2917004000NRG23140320231295968 025719908 14/03/2023 Karuppanan Karuppanan 2917004WL048213 00415 SBIN0007276 1060 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 TN2917004_140323APB_FTO_1647466 2917004000NRG23140320231295992 025719908 14/03/2023 Malliga Malliga 2917004WL048215 00415 SBIN0007276 530 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 TN2917004_140323APB_FTO_1647466 2917004000NRG23140320231296038 025719908 14/03/2023 ANBUKARASI ANBUKARASI 2917004WL048215 00415 SBIN0007276 1325 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TN2917004_140323FTO_1647240 2917004000NRG23140320231296172 025730794 14/03/2023 Gandhimathi Gandhimathi 2917004WL0048226 00415 SBIN0007588 1325 31/03/2023 Account closed
385 TN2917004_140323APB_FTO_1647497 2917004000NRG23140320231296224 025719908 14/03/2023 Selvi Selvi 2917004WL048233 00715 DBSS0IN0182 530 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TN2917004_140323FTO_1647398 2917004000NRG23140320231296504 025730644 14/03/2023 Rani Rani 2917004WL0048264 00715 DBSS0IN0182 1325 31/03/2023 No Such Account
387 TN2917004_140323FTO_1647398 2917004000NRG23140320231296505 025730644 14/03/2023 Rani Rani 2917004WL0048264 00715 DBSS0IN0182 807 31/03/2023 No Such Account
388 TN2917004_140323FTO_1647398 2917004000NRG23140320231296506 025730644 14/03/2023 Rani Rani 2917004WL0048264 00715 DBSS0IN0182 807 31/03/2023 No Such Account
389 TN2917004_140323FTO_1647398 2917004000NRG23140320231296508 025730644 14/03/2023 Amsavalli Amsavalli 2917004WL0048264 00715 DBSS0IN0182 780 31/03/2023 No Such Account
390 TN2917004_140323FTO_1647398 2917004000NRG23140320231296509 025730644 14/03/2023 Amsavalli Amsavalli 2917004WL0048264 00715 DBSS0IN0182 1620 31/03/2023 No Such Account
391 TN2917004_140323FTO_1647398 2917004000NRG23140320231296510 025730644 14/03/2023 Amsavalli Amsavalli 2917004WL0048264 00715 DBSS0IN0182 1560 31/03/2023 No Such Account
392 TN2917004_140323FTO_1647398 2917004000NRG23140320231296511 025730644 14/03/2023 Amsavalli Amsavalli 2917004WL0048264 00715 DBSS0IN0182 807 31/03/2023 No Such Account
393 TN2917004_140323FTO_1647398 2917004000NRG23140320231296514 025730644 14/03/2023 Ponnuthai Ponnuthai 2917004WL0048264 00715 DBSS0IN0182 1590 31/03/2023 No Such Account
394 TN2917004_140323FTO_1647398 2917004000NRG23140320231296519 025730644 14/03/2023 Pavathal Pavathal 2917004WL0048264 00715 DBSS0IN0182 1350 31/03/2023 No Such Account
395 TN2917004_140323FTO_1647398 2917004000NRG23140320231296520 025730644 14/03/2023 Pavathal Pavathal 2917004WL0048264 00715 DBSS0IN0182 1560 31/03/2023 No Such Account
396 TN2917004_140323FTO_1647398 2917004000NRG23140320231296521 025730644 14/03/2023 Pavathal Pavathal 2917004WL0048264 00715 DBSS0IN0182 1350 31/03/2023 No Such Account
397 TN2917004_140323FTO_1647398 2917004000NRG23140320231296522 025730644 14/03/2023 Pavathal Pavathal 2917004WL0048264 00715 DBSS0IN0182 810 31/03/2023 No Such Account
398 TN2917004_140323FTO_1647398 2917004000NRG23140320231296523 025730644 14/03/2023 Pavathal Pavathal 2917004WL0048264 00715 DBSS0IN0182 1068 31/03/2023 No Such Account
399 TN2917004_140323FTO_1647398 2917004000NRG23140320231296524 025730644 14/03/2023 Pavathal Pavathal 2917004WL0048264 00715 DBSS0IN0182 538 31/03/2023 No Such Account
400 TN2917004_140323FTO_1647398 2917004000NRG23140320231296536 025730644 14/03/2023 NACHAL NACHAL 2917004WL0048269 00415 SBIN0007586 810 31/03/2023 Account closed
401 TN2917004_140323FTO_1647398 2917004000NRG23140320231296537 025730644 14/03/2023 NACHAL NACHAL 2917004WL0048269 00415 SBIN0007586 1325 31/03/2023 Account closed
402 TN2917004_140323FTO_1647398 2917004000NRG23140320231296538 025730644 14/03/2023 NACHAL NACHAL 2917004WL0048269 00415 SBIN0007586 1602 31/03/2023 Account closed
403 TN2917004_140323FTO_1647398 2917004000NRG23140320231296539 025730644 14/03/2023 NACHAL NACHAL 2917004WL0048269 00415 SBIN0007586 795 31/03/2023 Account closed
404 TN2917004_140323FTO_1647398 2917004000NRG23140320231296540 025730644 14/03/2023 NACHAL NACHAL 2917004WL0048269 00415 SBIN0007586 801 31/03/2023 Account closed
405 TN2917004_140323FTO_1647398 2917004000NRG23140320231296541 025730644 14/03/2023 NACHAL NACHAL 2917004WL0048269 00415 SBIN0007586 269 31/03/2023 Account closed
406 TN2917004_140323FTO_1647398 2917004000NRG23140320231296542 025730644 14/03/2023 NACHAL NACHAL 2917004WL0048269 00415 SBIN0007586 1350 31/03/2023 Account closed
407 TN2917004_140323FTO_1647398 2917004000NRG23140320231296543 025730644 14/03/2023 NACHAL NACHAL 2917004WL0048269 00415 SBIN0007586 267 31/03/2023 Account closed
408 TN2917004_140323FTO_1647398 2917004000NRG23140320231296544 025730644 14/03/2023 NACHAL NACHAL 2917004WL0048269 00415 SBIN0007586 1068 31/03/2023 Account closed
409 TN2917004_150323FTO_1651412 2917004000NRG23140320231296617 025730828 15/03/2023 Sagunthalai Sagunthalai 2917004WL0048273 00415 SBIN0007586 1620 31/03/2023 Account closed
410 TN2917004_140323FTO_1647592 2917004000NRG23140320231296618 025730644 14/03/2023 Krishnan Krishnan 2917004WL0048274 00715 DBSS0IN0182 1590 31/03/2023 No Such Account
411 TN2917004_140323FTO_1647592 2917004000NRG23140320231296619 025730644 14/03/2023 Krishnan Krishnan 2917004WL0048274 00715 DBSS0IN0182 1325 31/03/2023 No Such Account
412 TN2917004_140323FTO_1647592 2917004000NRG23140320231296620 025730644 14/03/2023 Krishnan Krishnan 2917004WL0048274 00715 DBSS0IN0182 1060 31/03/2023 No Such Account
413 TN2917004_140323FTO_1647592 2917004000NRG23140320231296655 025730644 14/03/2023 Nallammal Nallammal 2917004WL0048277 00177 IOBA0002374 281 31/03/2023 Account closed
414 TN2917004_140323FTO_1647592 2917004000NRG23140320231296656 025730644 14/03/2023 Nallammal Nallammal 2917004WL0048277 00177 IOBA0002374 1096 31/03/2023 Account closed
415 TN2917004_140323FTO_1647592 2917004000NRG23140320231296675 025730644 14/03/2023 PRAKASH PRAKASH 2917004WL0048280 00415 SBIN0007588 265 31/03/2023 Account closed
416 TN2917004_140323FTO_1647592 2917004000NRG23140320231296676 025730644 14/03/2023 PRAKASH PRAKASH 2917004WL0048280 00415 SBIN0007588 270 31/03/2023 Account closed
417 TN2917004_140323FTO_1647592 2917004000NRG23140320231296677 025730644 14/03/2023 PRAKASH PRAKASH 2917004WL0048280 00415 SBIN0007588 1325 31/03/2023 Account closed
418 TN2917004_140323FTO_1647592 2917004000NRG23140320231296678 025730644 14/03/2023 PRAKASH PRAKASH 2917004WL0048280 00415 SBIN0007588 265 31/03/2023 Account closed
419 TN2917004_140522APB_FTO_202962 2917004000NRG23140520220113485 023844393 14/05/2022 PALANIYAMMAL PALANIYAMMAL 2917004WL003293 00415 SBIN0007588 1626 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 TN2917004_140522APB_FTO_202909 2917004000NRG23140520220113650 023844393 14/05/2022 SELVAMANI SELVAMANI 2917004WL003301 00415 SBIN0007588 548 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 TN2917004_140522FTO_202911 2917004000NRG23140520220113700 023844476 14/05/2022 Subramani Subramani 2917004WL003301 00415 SBIN0007588 1644 23/06/2022 No Such Account
422 TN2917004_140522APB_FTO_203913 2917004000NRG23140520220118789 023844393 14/05/2022 Vennila Vennila 2917004WL003419 00415 SBIN0007586 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TN2917004_141022APB_FTO_1009342 2917004000NRG23141020220765227 018044319 14/10/2022 KAVITHA KAVITHA 2917004WL027123 00415 SBIN0007588 260 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 TN2917004_141022APB_FTO_1009365 2917004000NRG23141020220765312 018044319 14/10/2022 PALANIYAMMAL PALANIYAMMAL 2917004WL027127 00415 SBIN0007586 530 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 TN2917004_141022APB_FTO_1009395 2917004000NRG23141020220765358 018044319 14/10/2022 Lakshmi Lakshmi 2917004WL027128 00415 SBIN0007586 1060 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TN2917004_141122APB_FTO_1150134 2917004000NRG23141120220868405 008138150 14/11/2022 KAVITHA KAVITHA 2917004WL031827 00415 SBIN0007588 795 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 TN2917004_141122APB_FTO_1150134 2917004000NRG23141120220868415 008138150 14/11/2022 KAVITHA KAVITHA 2917004WL031827 00415 SBIN0007588 795 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TN2917004_141122APB_FTO_1150214 2917004000NRG23141120220868774 008138150 14/11/2022 Govinthammal Govinthammal 2917004WL031857 00415 SBIN0007276 1325 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TN2917004_141122APB_FTO_1149737 2917004000NRG23141120220869078 008138150 14/11/2022 ARUKKANI ARUKKANI 2917004WL031897 00415 SBIN0007586 1620 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TN2917004_141122APB_FTO_1150214 2917004000NRG23141120220869129 008138150 14/11/2022 Angammal Angammal 2917004WL031898 00415 SBIN0007276 1560 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TN2917004_141122APB_FTO_1150214 2917004000NRG23141120220869132 008138150 14/11/2022 Karuppanan Karuppanan 2917004WL031898 00415 SBIN0007276 1560 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TN2917004_141122APB_FTO_1150244 2917004000NRG23141120220869154 008138150 14/11/2022 LAKSHMI LAKSHMI 2917004WL031899 00177 IOBA0002374 540 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2917004_150223APB_FTO_1551801 2917004000NRG23150220231185234 014717620 15/02/2023 Gandhimathi Gandhimathi 2917004WL043899 00415 SBIN0007588 1325 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TN2917004_150223APB_FTO_1554865 2917004000NRG23150220231185255 014717620 15/02/2023 PARVATHI PARVATHI 2917004WL043900 00415 SBIN0007586 1590 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TN2917004_150223APB_FTO_1554865 2917004000NRG23150220231185265 014717620 15/02/2023 Murugesan Murugesan 2917004WL043900 00415 SBIN0007586 795 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TN2917004_150223APB_FTO_1551801 2917004000NRG23150220231185437 014717620 15/02/2023 Susila Susila 2917004WL043905 00415 SBIN0007588 1080 24/02/2023 Account closed
437 TN2917004_150223APB_FTO_1554865 2917004000NRG23150220231185511 014717620 15/02/2023 Krishnasamy Krishnasamy 2917004WL043908 00415 SBIN0007586 1590 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TN2917004_150223APB_FTO_1554865 2917004000NRG23150220231185520 014717620 15/02/2023 RATHAMANI RATHAMANI 2917004WL043908 00415 SBIN0007586 1325 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TN2917004_150223APB_FTO_1555352 2917004000NRG23150220231186438 014717620 15/02/2023 Logambal Logambal 2917004WL043944 00177 IOBA0002699 1080 24/02/2023 KYC Documents Pending
440 TN2917004_150223APB_FTO_1555352 2917004000NRG23150220231186555 014717620 15/02/2023 Palaniyammal Palaniyammal 2917004WL043946 00177 IOBA0002699 1080 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TN2917004_150223APB_FTO_1555352 2917004000NRG23150220231186594 014717620 15/02/2023 Raja Raja 2917004WL043946 00177 IOBA0002699 1124 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TN2917004_150223APB_FTO_1555352 2917004000NRG23150220231186606 014717620 15/02/2023 Santhi Santhi 2917004WL043947 00177 IOBA0002699 1590 24/02/2023 Account closed
443 TN2917004_150223APB_FTO_1555372 2917004000NRG23150220231186674 014717620 15/02/2023 NAYANAMMAL NAYANAMMAL 2917004WL043949 00415 SBIN0007276 1590 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TN2917004_150223APB_FTO_1555386 2917004000NRG23150220231186877 014717620 15/02/2023 Vennila Vennila 2917004WL043955 00415 SBIN0007586 270 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TN2917004_150223APB_FTO_1555386 2917004000NRG23150220231186885 014717620 15/02/2023 Kandasamy Kandasamy 2917004WL043956 00546 CIUB0000254 1620 24/02/2023 Aadhaar Number not Mapped to Account Number
446 TN2917004_150722APB_FTO_545702 2917004000NRG23150720220403075 014734089 15/07/2022 JOTHI JOTHI 2917004WL012338 00177 IOBA0002700 1596 29/07/2022 KYC Documents Pending
447 TN2917004_150722APB_FTO_545702 2917004000NRG23150720220403196 014734089 15/07/2022 Kavitha Kavitha 2917004WL012340 00078 CNRB0004685 1596 29/07/2022 KYC Documents Pending
448 TN2917004_150922APB_FTO_874786 2917004000NRG23150920220668806 035858282 15/09/2022 N.Kokilla N.Kokilla 2917004WL022550 00468 UBIN0535991 810 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 TN2917004_151022APB_FTO_1014013 2917004000NRG23151020220766595 018043886 15/10/2022 RAJAMANI RAJAMANI 2917004WL027199 00177 IOBA0002374 270 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 TN2917004_151022APB_FTO_1017591 2917004000NRG23151020220768526 018043886 15/10/2022 VELAMMAL VELAMMAL 2917004WL027253 00415 SBIN0007586 530 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 TN2917004_151022APB_FTO_1017591 2917004000NRG23151020220768828 018043886 15/10/2022 ARUKKANI ARUKKANI 2917004WL027270 00415 SBIN0007586 1300 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 TN2917004_160223APB_FTO_1559080 2917004000NRG23160220231188052 014717453 16/02/2023 Eswari Eswari 2917004WL043986 00415 SBIN0007276 530 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 TN2917004_160223APB_FTO_1559140 2917004000NRG23160220231191156 014717453 16/02/2023 ANBUKARASI ANBUKARASI 2917004WL044082 00415 SBIN0007276 530 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 TN2917004_160223APB_FTO_1559140 2917004000NRG23160220231191248 014717453 16/02/2023 Malliga Malliga 2917004WL044086 00415 SBIN0007276 795 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TN2917004_160223APB_FTO_1559179 2917004000NRG23160220231192322 014717453 16/02/2023 Gandhimathi Gandhimathi 2917004WL044128 00177 IOBA0002374 1325 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TN2917004_160422FTO_84423 2917004000NRG22130420221616632 017520575 16/04/2022 Palani Palani 2917004WL0048910 00415 SBIN0007586 1295 14/05/2022 Account closed
457 TN2917004_170522FTO_211903 2917004000NRG22170520221616719 023844476 17/05/2022 Palani Palani 2917004WL0048935 00415 SBIN0007586 1295 23/06/2022 Account closed
458 TN2917004_170522FTO_211903 2917004000NRG22170520221616721 023844476 17/05/2022 SELVAMANI SELVAMANI 2917004WL0048937 00415 SBIN0007588 259 23/06/2022 Account closed
459 TN2917004_170522FTO_211903 2917004000NRG22170520221616722 023844476 17/05/2022 SELVAMANI SELVAMANI 2917004WL0048937 00415 SBIN0007588 1036 23/06/2022 Account closed
460 TN2917004_160223APB_FTO_1560456 2917004000NRG23160220231191269 014717453 16/02/2023 Palanisamy Palanisamy 2917004WL044087 00468 UBIN0535991 562 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 TN2917004_160223APB_FTO_1560504 2917004000NRG23160220231192869 014717453 16/02/2023 Sivagami Sivagami 2917004WL044153 00415 SBIN0007276 536 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TN2917004_160223APB_FTO_1560569 2917004000NRG23160220231193069 014717453 16/02/2023 Prabha Poovathi Prabha Poovathi 2917004WL044157 00078 CNRB0003542 1076 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 TN2917004_160223APB_FTO_1560569 2917004000NRG23160220231193489 014717453 16/02/2023 Chandra Chandra 2917004WL044165 00715 DBSS0IN0182 1614 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 TN2917004_160223APB_FTO_1560569 2917004000NRG23160220231193768 014717453 16/02/2023 Karuppayi Karuppayi 2917004WL044170 00415 SBIN0007276 1345 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TN2917004_160223APB_FTO_1560603 2917004000NRG23160220231196450 014717453 16/02/2023 NACHAL NACHAL 2917004WL044246 00415 SBIN0007586 1602 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 TN2917004_160223APB_FTO_1560603 2917004000NRG23160220231196605 014717453 16/02/2023 KITTUSAMY KITTUSAMY 2917004WL044250 00415 SBIN0007586 1602 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TN2917004_160223APB_FTO_1560637 2917004000NRG23160220231197228 014717453 16/02/2023 Pavathal Pavathal 2917004WL044268 00715 DBSS0IN0182 538 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TN2917004_170323FTO_1661735 2917004000NRG23160320231300592 025730086 17/03/2023 Thilagavathi Thilagavathi 2917004WL0048482 00415 SBIN0007276 268 31/03/2023 No Such Account
469 TN2917004_160422APB_FTO_84500 2917004000NRG23160420220026653 017520499 16/04/2022 Pushpa Pushpa 2917004WL000804 00415 SBIN0007586 272 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 TN2917004_160422APB_FTO_84500 2917004000NRG23160420220026655 017520499 16/04/2022 Neelavathi Neelavathi 2917004WL000804 00415 SBIN0007586 544 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TN2917004_160422APB_FTO_85751 2917004000NRG23160420220028894 017520499 16/04/2022 Lakshmi Lakshmi 2917004WL000875 00415 SBIN0007276 822 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 TN2917004_160522APB_FTO_208513 2917004000NRG23160520220122221 023844393 16/05/2022 Neelavathi Neelavathi 2917004WL003503 00415 SBIN0007586 810 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TN2917004_160522APB_FTO_208513 2917004000NRG23160520220122261 023844393 16/05/2022 THANGAMANI THANGAMANI 2917004WL003505 00415 SBIN0007586 810 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TN2917004_160622FTO_349352 2917004000NRG23160620220252074 009596943 16/06/2022 Lakshmi Lakshmi 2917004WL0007233 00415 SBIN0007586 819 27/06/2022 Account closed
475 TN2917004_160622APB_FTO_356515 2917004000NRG23160620220261432 009596921 16/06/2022 Manimegalai Manimegalai 2917004WL007491 00415 SBIN0007276 1686 27/06/2022 KYC Documents Pending
476 TN2917004_160722APB_FTO_550167 2917004000NRG23160720220408319 014734116 16/07/2022 VADIVEL VADIVEL 2917004WL012465 00415 SBIN0007588 1076 27/07/2022 Aadhaar Number not Mapped to Account Number
477 TN2917004_160722APB_FTO_550276 2917004000NRG23160720220408593 014734116 16/07/2022 PARVATHI PARVATHI 2917004WL012477 00415 SBIN0007586 807 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TN2917004_160722APB_FTO_550276 2917004000NRG23160720220408605 014734116 16/07/2022 Murugesan Murugesan 2917004WL012477 00415 SBIN0007586 807 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 TN2917004_160722FTO_550265 2917004000NRG23160720220408625 014734157 16/07/2022 KALIYAMMAL KALIYAMMAL 2917004WL012477 00415 SBIN0007586 538 27/07/2022 Account closed
480 TN2917004_160722APB_FTO_550276 2917004000NRG23160720220408651 014734116 16/07/2022 RASATHI RASATHI 2917004WL012477 00415 SBIN0007586 807 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 TN2917004_160722APB_FTO_550276 2917004000NRG23160720220408706 014734116 16/07/2022 Samiathal Samiathal 2917004WL012478 00415 SBIN0007586 538 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TN2917004_160722APB_FTO_550276 2917004000NRG23160720220408749 014734116 16/07/2022 Lakshmi Lakshmi 2917004WL012478 00415 SBIN0007586 269 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TN2917004_160722APB_FTO_551161 2917004000NRG23160720220409289 014734116 16/07/2022 Muthammal Muthammal 2917004WL012495 00415 SBIN0007588 1614 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TN2917004_160722APB_FTO_552768 2917004000NRG23160720220411102 014734116 16/07/2022 Mudammal Mudammal 2917004WL012545 00415 SBIN0007586 1620 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TN2917004_160722FTO_552795 2917004000NRG23160720220411306 014734157 16/07/2022 Selvi Selvi 2917004WL012550 00415 SBIN0007586 810 27/07/2022 Account closed
486 TN2917004_160722APB_FTO_552814 2917004000NRG23160720220411312 014734116 16/07/2022 Vennila Vennila 2917004WL012550 00415 SBIN0007586 270 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TN2917004_160722APB_FTO_552814 2917004000NRG23160720220411364 014734116 16/07/2022 THANGAMANI THANGAMANI 2917004WL012552 00415 SBIN0007586 1350 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TN2917004_160722APB_FTO_552814 2917004000NRG23160720220411371 014734116 16/07/2022 Semalai Semalai 2917004WL012552 00415 SBIN0007586 1080 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TN2917004_160722APB_FTO_552844 2917004000NRG23160720220411434 014734116 16/07/2022 poornam poornam 2917004WL012553 00177 IOBA0002699 1614 29/07/2022 KYC Documents Pending
490 TN2917004_160722APB_FTO_553368 2917004000NRG23160720220411877 014734116 16/07/2022 Eswari Eswari 2917004WL012560 00415 SBIN0007276 540 29/07/2022 KYC Documents Pending
491 TN2917004_160722APB_FTO_553368 2917004000NRG23160720220411885 014734116 16/07/2022 VANJIKODI VANJIKODI 2917004WL012560 00415 SBIN0007276 270 29/07/2022 KYC Documents Pending
492 TN2917004_160722APB_FTO_553368 2917004000NRG23160720220412001 014734116 16/07/2022 Lakshmi Lakshmi 2917004WL012562 00177 IOBA0002700 1350 29/07/2022 KYC Documents Pending
493 TN2917004_160722APB_FTO_553368 2917004000NRG23160720220412195 014734116 16/07/2022 Manimegalai Manimegalai 2917004WL012567 00177 IOBA0002700 1686 29/07/2022 KYC Documents Pending
494 TN2917004_160722APB_FTO_553499 2917004000NRG23160720220412414 014734116 16/07/2022 N.Kokilla N.Kokilla 2917004WL012575 00468 UBIN0535991 538 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 TN2917004_160722FTO_553516 2917004000NRG23160720220412927 014734157 16/07/2022 Kavitha Kavitha 2917004WL012583 00715 DBSS0IN0182 1350 27/07/2022 No Such Account
496 TN2917004_160722APB_FTO_553931 2917004000NRG23160720220413114 014734116 16/07/2022 ARUKKANI ARUKKANI 2917004WL012587 00415 SBIN0007586 1620 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 TN2917004_160722APB_FTO_553931 2917004000NRG23160720220413487 014734116 16/07/2022 RAJAMANIGAM RAJAMANIGAM 2917004WL012600 00415 SBIN0007586 270 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TN2917004_160722FTO_553924 2917004000NRG23160720220413501 014734157 16/07/2022 PALANIYAMMAL PALANIYAMMAL 2917004WL012600 00415 SBIN0007586 1350 27/07/2022 Account closed
499 TN2917004_160922APB_FTO_880343 2917004000NRG23160920220678044 035857841 16/09/2022 NALLAMUTHU NALLAMUTHU 2917004WL022851 00415 SBIN0007588 1060 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 TN2917004_160922FTO_880925 2917004000NRG23160920220678309 035858351 16/09/2022 LAKSHMI LAKSHMI 2917004WL022859 00415 SBIN0007586 1080 18/10/2022 Account closed
501 TN2917004_160922APB_FTO_881010 2917004000NRG23160920220678821 035857841 16/09/2022 Vennila Vennila 2917004WL022876 00415 SBIN0007586 795 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 TN2917004_160922APB_FTO_881010 2917004000NRG23160920220678861 035857841 16/09/2022 Semalai Semalai 2917004WL022878 00415 SBIN0007586 530 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 TN2917004_160922APB_FTO_881093 2917004000NRG23160920220679344 035857841 16/09/2022 Muthammal Muthammal 2917004WL022887 00415 SBIN0007588 1590 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TN2917004_160922APB_FTO_881312 2917004000NRG23160920220679652 035857841 16/09/2022 LAKSHMI LAKSHMI 2917004WL022895 00468 UBIN0535991 550 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TN2917004_160922APB_FTO_881346 2917004000NRG23160920220679871 035857841 16/09/2022 VELAMMAL VELAMMAL 2917004WL022898 00415 SBIN0007586 520 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2917004_161122APB_FTO_1156881 2917004000NRG23161120220869746 013800451 16/11/2022 RASI RASI 2917004WL032062 00415 SBIN0007588 1325 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 TN2917004_161122APB_FTO_1156881 2917004000NRG23161120220869747 013800451 16/11/2022 KALIAMMAL KALIAMMAL 2917004WL032062 00415 SBIN0007588 265 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 TN2917004_161122APB_FTO_1156917 2917004000NRG23161120220869757 013800451 16/11/2022 MURUGAYEE MURUGAYEE 2917004WL032062 00415 SBIN0007588 530 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 TN2917004_161122FTO_1157341 2917004000NRG23161120220869793 013800351 16/11/2022 Ramayee Ramayee 2917004WL0032087 00715 DBSS0IN0182 1590 24/11/2022 Account closed
510 TN2917004_161122FTO_1157341 2917004000NRG23161120220869836 013800351 16/11/2022 Eswari Eswari 2917004WL0032092 00415 SBIN0007276 795 24/11/2022 Account closed
511 TN2917004_161222APB_FTO_1292484 2917004000NRG23161220220960012 010082707 16/12/2022 Jayalakshmi Jayalakshmi 2917004WL035953 00177 IOBA0002699 1686 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TN2917004_161222APB_FTO_1293661 2917004000NRG23161220220960096 010082707 16/12/2022 Alliammal Alliammal 2917004WL035987 00415 SBIN0007276 1686 09/02/2023 Account closed
513 TN2917004_170323APB_FTO_1660205 2917004000NRG23170320231311430 025730281 17/03/2023 Gandhimathi Gandhimathi 2917004WL048990 00415 SBIN0007588 530 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 TN2917004_170323APB_FTO_1660404 2917004000NRG23170320231311825 025730281 17/03/2023 Sirajavi Sirajavi 2917004WL049012 00177 IOBA0002699 1350 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2917004_170323APB_FTO_1660404 2917004000NRG23170320231312023 025730281 17/03/2023 Raja Raja 2917004WL049021 00177 IOBA0002699 843 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TN2917004_170323APB_FTO_1661588 2917004000NRG23170320231313234 025730281 17/03/2023 Gandhimathi Gandhimathi 2917004WL049076 00177 IOBA0002374 1590 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2917004_170323APB_FTO_1661688 2917004000NRG23170320231314144 025730281 17/03/2023 Thulasimani Thulasimani 2917004WL049109 00415 SBIN0007586 795 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TN2917004_170323APB_FTO_1661688 2917004000NRG23170320231314145 025730281 17/03/2023 PALANIYAMMAL PALANIYAMMAL 2917004WL049109 00415 SBIN0007586 795 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 TN2917004_170323APB_FTO_1661688 2917004000NRG23170320231314207 025730281 17/03/2023 Krishnasamy Krishnasamy 2917004WL049114 00415 SBIN0007586 1590 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 TN2917004_170323APB_FTO_1662292 2917004000NRG23170320231314706 025730281 17/03/2023 Prabha Poovathi Prabha Poovathi 2917004WL049144 00078 CNRB0003542 1602 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 TN2917004_170323APB_FTO_1662314 2917004000NRG23170320231314801 025730281 17/03/2023 KITTUSAMY KITTUSAMY 2917004WL049151 00415 SBIN0007586 267 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 TN2917004_170522FTO_211902 2917004000NRG23170520220126856 023844476 17/05/2022 Lakshmi Lakshmi 2917004WL0003631 00415 SBIN0007276 550 23/06/2022 Account closed
523 TN2917004_170622APB_FTO_364684 2917004000NRG23170620220273930 009596921 17/06/2022 Mudammal Mudammal 2917004WL007781 00415 SBIN0007586 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TN2917004_170622APB_FTO_364715 2917004000NRG23170620220274144 009596921 17/06/2022 Vennila Vennila 2917004WL007787 00415 SBIN0007586 275 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TN2917004_170622APB_FTO_364715 2917004000NRG23170620220274175 009596921 17/06/2022 THANGAMANI THANGAMANI 2917004WL007788 00415 SBIN0007586 825 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 TN2917004_170622APB_FTO_364781 2917004000NRG23170620220274519 009596921 17/06/2022 Muthammal Muthammal 2917004WL007792 00415 SBIN0007588 1626 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 TN2917004_170622APB_FTO_364781 2917004000NRG23170620220274559 009596921 17/06/2022 SHIVATHAL SHIVATHAL 2917004WL007793 00415 SBIN0007588 542 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 TN2917004_170622APB_FTO_366283 2917004000NRG23170620220275597 009596921 17/06/2022 Sarasu Sarasu 2917004WL007824 00415 SBIN0007586 274 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TN2917004_170622APB_FTO_366283 2917004000NRG23170620220275618 009596921 17/06/2022 Lakshmi Lakshmi 2917004WL007824 00415 SBIN0007586 1096 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TN2917004_170622APB_FTO_368482 2917004000NRG23170620220277633 009596921 17/06/2022 ARUKKANI ARUKKANI 2917004WL007887 00415 SBIN0007586 548 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TN2917004_170622APB_FTO_366723 2917004000NRG23170620220277956 009596921 17/06/2022 Kavitha Kavitha 2917004WL007895 00715 DBSS0IN0182 1375 27/06/2022 KYC Documents Pending
532 TN2917004_171122APB_FTO_1160940 2917004000NRG23171120220875550 010617351 17/11/2022 Palaniyammal Palaniyammal 2917004WL032365 00177 IOBA0002699 1060 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TN2917004_171122APB_FTO_1160955 2917004000NRG23171120220875693 010617351 17/11/2022 NAYANAMMAL NAYANAMMAL 2917004WL032369 00415 SBIN0007276 795 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 TN2917004_171122APB_FTO_1161385 2917004000NRG23171120220875968 010617351 17/11/2022 N.Kokilla N.Kokilla 2917004WL032379 00468 UBIN0535991 530 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 TN2917004_171122FTO_1161466 2917004000NRG23171120220876329 010617433 17/11/2022 Nallamuthu Nallamuthu 2917004WL032389 00715 DBSS0IN0182 1060 25/11/2022 Account closed
536 TN2917004_171122FTO_1161466 2917004000NRG23171120220876348 010617433 17/11/2022 Arukkani Arukkani 2917004WL032389 00715 DBSS0IN0182 1060 25/11/2022 Account closed
537 TN2917004_171122APB_FTO_1161471 2917004000NRG23171120220876349 010617351 17/11/2022 Chellan Chellan 2917004WL032389 00715 DBSS0IN0182 1060 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 TN2917004_171122APB_FTO_1161476 2917004000NRG23171120220876658 010617351 17/11/2022 Mohana Mohana 2917004WL032395 00415 SBIN0007276 1080 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TN2917004_180123APB_FTO_1454936 2917004000NRG23180120231095625 037294430 18/01/2023 Malliga Malliga 2917004WL040534 00415 SBIN0007276 795 06/02/2023 Account inoperative
540 TN2917004_180123APB_FTO_1455809 2917004000NRG23180120231095732 037291022 18/01/2023 Velliyagiri Velliyagiri 2917004WL040539 00415 SBIN0007276 530 06/02/2023 Account inoperative
541 TN2917004_180123APB_FTO_1456670 2917004000NRG23180120231095816 037294430 18/01/2023 Krishnan Krishnan 2917004WL040545 00715 DBSS0IN0182 1060 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 TN2917004_180123APB_FTO_1456670 2917004000NRG23180120231095821 037294430 18/01/2023 Kavitha Kavitha 2917004WL040545 00078 CNRB0004685 795 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 TN2917004_180123APB_FTO_1456670 2917004000NRG23180120231095831 037294430 18/01/2023 Selvi Selvi 2917004WL040545 00715 DBSS0IN0182 530 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TN2917004_180223APB_FTO_1566784 2917004000NRG23180220231207064 006925814 18/02/2023 Vennila Vennila 2917004WL044633 00415 SBIN0007586 795 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 TN2917004_180223APB_FTO_1568176 2917004000NRG23180220231207788 006925814 18/02/2023 Saraswathi Saraswathi 2917004WL044659 00177 IOBA0002699 530 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 TN2917004_180223APB_FTO_1568176 2917004000NRG23180220231207894 006925814 18/02/2023 Saroja Saroja 2917004WL044660 00177 IOBA0002699 1325 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 TN2917004_180223APB_FTO_1568176 2917004000NRG23180220231207901 006925814 18/02/2023 Santhi Santhi 2917004WL044660 00177 IOBA0002699 1325 25/02/2023 Account closed
548 TN2917004_180223APB_FTO_1568176 2917004000NRG23180220231207946 006925814 18/02/2023 Raja Raja 2917004WL044660 00177 IOBA0002699 843 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 TN2917004_180223APB_FTO_1568176 2917004000NRG23180220231207985 006925814 18/02/2023 Palaniyammal Palaniyammal 2917004WL044661 00177 IOBA0002699 1060 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 TN2917004_180323FTO_1664604 2917004000NRG23180320231315105 025730709 18/03/2023 Angammal Angammal 2917004WL049167 00078 CNRB0004685 1590 31/03/2023 Account closed
551 TN2917004_180323APB_FTO_1664617 2917004000NRG23180320231315162 025730340 18/03/2023 KAVITHA KAVITHA 2917004WL049170 00415 SBIN0007588 1590 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 TN2917004_180323APB_FTO_1664617 2917004000NRG23180320231315194 025730340 18/03/2023 PARVATHAM PARVATHAM 2917004WL049171 00415 SBIN0007588 1325 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 TN2917004_180323FTO_1666306 2917004000NRG23180320231315524 025730556 18/03/2023 Amaravathy Amaravathy 2917004WL0049200 00715 DBSS0IN0182 1590 31/03/2023 Dormant Account
554 TN2917004_180323FTO_1666306 2917004000NRG23180320231315525 025730556 18/03/2023 Amaravathy Amaravathy 2917004WL0049200 00715 DBSS0IN0182 260 31/03/2023 Dormant Account
555 TN2917004_180323FTO_1664712 2917004000NRG23180320231315796 025730709 18/03/2023 Gangathal Gangathal 2917004WL0049224 00715 DBSS0IN0182 1590 31/03/2023 No Such Account
556 TN2917004_180323FTO_1664712 2917004000NRG23180320231315797 025730709 18/03/2023 Gangathal Gangathal 2917004WL0049224 00715 DBSS0IN0182 1325 31/03/2023 No Such Account
557 TN2917004_180422APB_FTO_92051 2917004000NRG23180420220030304 017499445 18/04/2022 Manonmani Manonmani 2917004WL000928 00415 SBIN0007588 273 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TN2917004_180422APB_FTO_95949 2917004000NRG23180420220031277 017499445 18/04/2022 PARVATHI PARVATHI 2917004WL000955 00415 SBIN0007586 1370 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 TN2917004_180422APB_FTO_95956 2917004000NRG23180420220031490 017499445 18/04/2022 SELVAMANI SELVAMANI 2917004WL000960 00415 SBIN0007588 270 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 TN2917004_180522APB_FTO_214495 2917004000NRG23180520220127214 023844393 18/05/2022 Lakshmi Lakshmi 2917004WL003699 00415 SBIN0007276 272 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TN2917004_180622APB_FTO_374871 2917004000NRG23180620220279826 009596841 18/06/2022 PARVATHI PARVATHI 2917004WL007958 00415 SBIN0007586 1100 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TN2917004_180622APB_FTO_374871 2917004000NRG23180620220279865 009596841 18/06/2022 RASATHI RASATHI 2917004WL007958 00415 SBIN0007586 1100 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 TN2917004_180622APB_FTO_375944 2917004000NRG23180620220280499 009596841 18/06/2022 Lakshmi Lakshmi 2917004WL007975 00415 SBIN0007276 275 27/06/2022 KYC Documents Pending
564 TN2917004_181022APB_FTO_1027272 2917004000NRG23181020220769424 010578375 18/10/2022 Kavitha Kavitha 2917004WL027449 00078 CNRB0004685 1590 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TN2917004_181022APB_FTO_1027280 2917004000NRG23181020220769792 010578375 18/10/2022 Angammal Angammal 2917004WL027462 00415 SBIN0007276 1335 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TN2917004_181022APB_FTO_1027280 2917004000NRG23181020220769793 010578375 18/10/2022 Karuppanan Karuppanan 2917004WL027462 00415 SBIN0007276 1602 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TN2917004_181022FTO_1027279 2917004000NRG23181020220769732 010578461 18/10/2022 Thilagavathi Thilagavathi 2917004WL027460 00415 SBIN0007276 268 27/10/2022 Account closed
568 TN2917004_181022FTO_1032021 2917004000NRG23181020220770016 010578461 18/10/2022 LAKSHMI LAKSHMI 2917004WL027490 00415 SBIN0007586 1300 27/10/2022 Account closed
569 TN2917004_181022FTO_1032387 2917004000NRG23181020220770968 010578461 18/10/2022 Manokaran Manokaran 2917004WL027512 00415 SBIN0007586 1325 27/10/2022 Account closed
570 TN2917004_181022APB_FTO_1032392 2917004000NRG23181020220771155 010578375 18/10/2022 Vennila Vennila 2917004WL027515 00415 SBIN0007586 795 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 TN2917004_181022APB_FTO_1032392 2917004000NRG23181020220771187 010578375 18/10/2022 Semalai Semalai 2917004WL027516 00415 SBIN0007586 1040 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 TN2917004_181022APB_FTO_1032650 2917004000NRG23181020220771527 010578375 18/10/2022 N.Kokilla N.Kokilla 2917004WL027533 00468 UBIN0535991 1060 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 TN2917004_181022APB_FTO_1032674 2917004000NRG23181020220771693 010578375 18/10/2022 Saraswathi Saraswathi 2917004WL027537 00227 KVBL0001189 801 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 TN2917004_181122APB_FTO_1162549 2917004000NRG23181120220878650 013030450 18/11/2022 CHANDRA CHANDRA 2917004WL032476 00415 SBIN0007586 540 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 TN2917004_181122APB_FTO_1162549 2917004000NRG23181120220878722 013030450 18/11/2022 Lakshmi Lakshmi 2917004WL032477 00415 SBIN0007586 1080 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 TN2917004_181122APB_FTO_1162551 2917004000NRG23181120220878822 013030450 18/11/2022 RASI RASI 2917004WL032483 00415 SBIN0007588 1080 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 TN2917004_181122FTO_1162556 2917004000NRG23181120220879032 013030541 18/11/2022 Ramayee Ramayee 2917004WL032491 00715 DBSS0IN0182 795 29/11/2022 Account closed
578 TN2917004_181122APB_FTO_1162563 2917004000NRG23181120220879309 013030450 18/11/2022 Saraswathi Saraswathi 2917004WL032498 00415 SBIN0007276 795 29/11/2022 Account closed
579 TN2917004_181122APB_FTO_1162563 2917004000NRG23181120220879350 013030450 18/11/2022 Govinthammal Govinthammal 2917004WL032500 00415 SBIN0007276 810 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 TN2917004_181122APB_FTO_1162563 2917004000NRG23181120220879415 013030450 18/11/2022 Angammal Angammal 2917004WL032502 00415 SBIN0007276 1060 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TN2917004_181122APB_FTO_1162563 2917004000NRG23181120220879419 013030450 18/11/2022 Karuppanan Karuppanan 2917004WL032502 00415 SBIN0007276 1060 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 TN2917004_181122APB_FTO_1162566 2917004000NRG23181120220879473 013030450 18/11/2022 Banumathi Banumathi 2917004WL032504 00468 UBIN0535991 1060 29/11/2022 Aadhaar Number not Mapped to Account Number
583 TN2917004_181122APB_FTO_1162580 2917004000NRG23181120220879905 013030450 18/11/2022 Vennila Vennila 2917004WL032519 00415 SBIN0007586 270 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 TN2917004_181122APB_FTO_1162580 2917004000NRG23181120220879928 013030450 18/11/2022 THANGAMANI THANGAMANI 2917004WL032521 00415 SBIN0007586 270 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TN2917004_181122APB_FTO_1164343 2917004000NRG23181120220880361 013030450 18/11/2022 Alliammal Alliammal 2917004WL032581 00089 CBIN0282231 1686 29/11/2022 Account closed
586 TN2917004_181122FTO_1163852 2917004000NRG23181120220880368 013030541 18/11/2022 Thilagavathi Thilagavathi 2917004WL0032587 00415 SBIN0007276 268 29/11/2022 No Such Account
587 TN2917004_181122APB_FTO_1164834 2917004000NRG23181120220880568 013030450 18/11/2022 Kannammal Kannammal 2917004WL032610 00177 IOBA0000839 272 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 TN2917004_181122APB_FTO_1166798 2917004000NRG23181120220885729 013030450 18/11/2022 ARUKKANI ARUKKANI 2917004WL032761 00415 SBIN0007586 810 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 TN2917004_181122APB_FTO_1166860 2917004000NRG23181120220886214 013030450 18/11/2022 Tamilselvi Tamilselvi 2917004WL032776 00468 UBIN0535991 265 29/11/2022 A/c Blocked or Frozen
590 TN2917004_190422FTO_101111 2917004000NRG23190420220032200 017499597 19/04/2022 Devaraj Devaraj 2917004WL000989 00715 DBSS0IN0182 1370 12/05/2022 Account closed
591 TN2917004_190822APB_FTO_737435 2917004000NRG23190820220551210 014512623 19/08/2022 Jayalakshmi Jayalakshmi 2917004WL017586 00177 IOBA0002699 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 TN2917004_190922APB_FTO_896370 2917004000NRG23190920220682789 035858077 19/09/2022 Karuppanan Karuppanan 2917004WL023058 00415 SBIN0007276 1590 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 TN2917004_190922APB_FTO_896407 2917004000NRG23190920220682811 035858077 19/09/2022 LAKSHMI LAKSHMI 2917004WL023059 00177 IOBA0002374 822 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 TN2917004_200223APB_FTO_1570808 2917004000NRG23200220231211701 005714103 20/02/2023 Gandhimathi Gandhimathi 2917004WL044784 00415 SBIN0007588 795 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 TN2917004_200223APB_FTO_1574198 2917004000NRG23200220231212888 005714103 20/02/2023 N.Kokilla N.Kokilla 2917004WL044837 00468 UBIN0535991 269 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 TN2917004_200223APB_FTO_1572212 2917004000NRG23200220231212908 005714103 20/02/2023 Kuppathal Kuppathal 2917004WL044838 00415 SBIN0007588 530 04/04/2023 Aadhaar Number not Mapped to Account Number
597 TN2917004_200223APB_FTO_1572212 2917004000NRG23200220231212923 005714103 20/02/2023 SELVI SELVI 2917004WL044838 00415 SBIN0007586 795 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 TN2917004_200223APB_FTO_1574721 2917004000NRG23200220231212945 005714103 20/02/2023 Tamilselvi Tamilselvi 2917004WL044841 00045 BARB0KARURX 538 04/04/2023 A/c Blocked or Frozen
599 TN2917004_200223APB_FTO_1573849 2917004000NRG23200220231213068 005714103 20/02/2023 LAKSHMI LAKSHMI 2917004WL044845 00177 IOBA0002374 1060 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 TN2917004_200223APB_FTO_1573849 2917004000NRG23200220231213749 005714103 20/02/2023 Gandhimathi Gandhimathi 2917004WL044884 00177 IOBA0002374 1590 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 TN2917004_200223APB_FTO_1573951 2917004000NRG23200220231214417 005714103 20/02/2023 CHANDRA CHANDRA 2917004WL044919 00415 SBIN0007586 530 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 TN2917004_200223APB_FTO_1573951 2917004000NRG23200220231214435 005714103 20/02/2023 Duraisamy Duraisamy 2917004WL044919 00415 SBIN0007586 795 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 TN2917004_200223APB_FTO_1573951 2917004000NRG23200220231214441 005714103 20/02/2023 SARASWATHI SARASWATHI 2917004WL044919 00415 SBIN0007586 1325 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 TN2917004_200223APB_FTO_1574094 2917004000NRG23200220231214496 005714103 20/02/2023 PARVATHAM PARVATHAM 2917004WL044921 00415 SBIN0007588 1060 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 TN2917004_200223APB_FTO_1574160 2917004000NRG23200220231214669 005714103 20/02/2023 Pitchaiyammal Pitchaiyammal 2917004WL044933 00715 DBSS0IN0182 1325 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 TN2917004_200223APB_FTO_1574225 2917004000NRG23200220231214754 005714103 20/02/2023 PALANIYAMMAL PALANIYAMMAL 2917004WL044940 00415 SBIN0007276 1590 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 TN2917004_200223APB_FTO_1574744 2917004000NRG23200220231215115 005714103 20/02/2023 Bakkiyam Bakkiyam 2917004WL044961 00468 UBIN0535991 1345 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 TN2917004_200223APB_FTO_1574764 2917004000NRG23200220231215273 005714103 20/02/2023 Ramathal Ramathal 2917004WL044965 00415 SBIN0007276 269 04/04/2023 A/c Blocked or Frozen
609 TN2917004_200223APB_FTO_1574764 2917004000NRG23200220231215473 005714103 20/02/2023 Karuppayi Karuppayi 2917004WL044967 00415 SBIN0007276 1614 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 TN2917004_200323APB_FTO_1669781 2917004000NRG23200320231318255 025730533 20/03/2023 Selvi Selvi 2917004WL049394 00468 UBIN0535991 1590 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 TN2917004_200323APB_FTO_1669798 2917004000NRG23200320231318534 025730533 20/03/2023 SELVI SELVI 2917004WL049406 00415 SBIN0007586 530 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 TN2917004_200323APB_FTO_1669827 2917004000NRG23200320231318741 025730533 20/03/2023 Eswari Eswari 2917004WL049413 00177 IOBA0002699 1590 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 TN2917004_200323APB_FTO_1669847 2917004000NRG23200320231319346 025730533 20/03/2023 Nallammal Nallammal 2917004WL049430 00177 IOBA0000839 1590 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 TN2917004_200323APB_FTO_1670594 2917004000NRG23200320231320886 025730392 20/03/2023 Sivagami Sivagami 2917004WL049497 00415 SBIN0007276 1068 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 TN2917004_200323APB_FTO_1670594 2917004000NRG23200320231320894 025730392 20/03/2023 Chinnaponnu Chinnaponnu 2917004WL049498 00415 SBIN0007276 1068 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 TN2917004_200323APB_FTO_1670594 2917004000NRG23200320231320895 025730392 20/03/2023 Pappathi Pappathi 2917004WL049498 00415 SBIN0007276 1602 31/03/2023 Account closed
617 TN2917004_200522APB_FTO_217320 2917004000NRG23200520220134554 023844393 20/05/2022 SELVAMANI SELVAMANI 2917004WL003875 00415 SBIN0007588 1632 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 TN2917004_200822APB_FTO_742422 2917004000NRG23200820220558443 014512495 20/08/2022 PALANIYAMMAL PALANIYAMMAL 2917004WL017819 00415 SBIN0007586 1365 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 TN2917004_200822APB_FTO_742422 2917004000NRG23200820220558475 014512495 20/08/2022 RASAMMAL RASAMMAL 2917004WL017819 00415 SBIN0007586 1365 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 TN2917004_200822APB_FTO_742422 2917004000NRG23200820220558577 014512495 20/08/2022 Sarasu Sarasu 2917004WL017823 00415 SBIN0007586 546 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 TN2917004_200822APB_FTO_742581 2917004000NRG23200820220561243 014512495 20/08/2022 VALLIYAMMAL VALLIYAMMAL 2917004WL017881 00415 SBIN0007276 795 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 TN2917004_200822APB_FTO_746011 2917004000NRG23200820220567413 014512495 20/08/2022 SHIVATHAL SHIVATHAL 2917004WL018035 00415 SBIN0007588 816 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 TN2917004_200822APB_FTO_746011 2917004000NRG23200820220567452 014512495 20/08/2022 Muthammal Muthammal 2917004WL018035 00415 SBIN0007588 1360 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 TN2917004_200822APB_FTO_747014 2917004000NRG23200820220568261 014512495 20/08/2022 Lakshmi Lakshmi 2917004WL018056 00415 SBIN0007276 1325 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 TN2917004_200822APB_FTO_747014 2917004000NRG23200820220568366 014512495 20/08/2022 Karuppayi Karuppayi 2917004WL018058 00415 SBIN0007276 265 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 TN2917004_200822APB_FTO_747046 2917004000NRG23200820220568600 014512495 20/08/2022 ARUKKANI ARUKKANI 2917004WL018061 00415 SBIN0007586 1375 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 TN2917004_200922APB_FTO_899266 2917004000NRG23200920220683351 035857975 20/09/2022 Jayalakshmi Jayalakshmi 2917004WL023102 00177 IOBA0002699 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 TN2917004_201222APB_FTO_1314804 2917004000NRG23201220220980318 018559202 20/12/2022 N.Kokilla N.Kokilla 2917004WL036680 00468 UBIN0535991 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 TN2917004_201222APB_FTO_1314860 2917004000NRG23201220220980613 018559202 20/12/2022 LAKSHMI LAKSHMI 2917004WL036688 00468 UBIN0535991 1092 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 TN2917004_201222APB_FTO_1314881 2917004000NRG23201220220980725 018559202 20/12/2022 Ilavarasi Ilavarasi 2917004WL036689 00177 IOBA0000839 816 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 TN2917004_201222APB_FTO_1314907 2917004000NRG23201220220980894 018559202 20/12/2022 Tamilselvi Tamilselvi 2917004WL036694 00045 BARB0KARURX 1080 06/02/2023 A/c Blocked or Frozen
632 TN2917004_201222APB_FTO_1314920 2917004000NRG23201220220981009 018559202 20/12/2022 Pavathal Pavathal 2917004WL036700 00715 DBSS0IN0182 1350 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 TN2917004_201222APB_FTO_1314942 2917004000NRG23201220220981065 018559202 20/12/2022 Ramathal Ramathal 2917004WL036702 00415 SBIN0007276 520 06/02/2023 A/c Blocked or Frozen
634 TN2917004_201222APB_FTO_1314958 2917004000NRG23201220220981426 018559202 20/12/2022 ARUKKANI ARUKKANI 2917004WL036708 00415 SBIN0007586 540 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 TN2917004_201222APB_FTO_1314958 2917004000NRG23201220220981451 018559202 20/12/2022 NACHAL NACHAL 2917004WL036709 00415 SBIN0007586 795 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 TN2917004_201222APB_FTO_1314991 2917004000NRG23201220220981569 018559202 20/12/2022 Selvi Selvi 2917004WL036711 00468 UBIN0535991 1325 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 TN2917004_201222APB_FTO_1315033 2917004000NRG23201220220982157 018559202 20/12/2022 Rathinam Rathinam 2917004WL036726 00415 SBIN0007586 780 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 TN2917004_201222APB_FTO_1315039 2917004000NRG23201220220982427 018559202 20/12/2022 Palaniyammal Palaniyammal 2917004WL036731 00177 IOBA0002699 1084 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 TN2917004_201222APB_FTO_1315044 2917004000NRG23201220220982706 018559202 20/12/2022 Susila Susila 2917004WL036738 00415 SBIN0007588 780 06/02/2023 Account closed
640 TN2917004_210123APB_FTO_1474573 2917004000NRG23210120231114296 037268122 21/01/2023 NACHAL NACHAL 2917004WL041158 00415 SBIN0007586 267 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 TN2917004_210223APB_FTO_1576502 2917004000NRG23210220231216062 005713912 21/02/2023 KITTUSAMY KITTUSAMY 2917004WL044989 00415 SBIN0007586 807 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 TN2917004_210422APB_FTO_108184 2917004000NRG23210420220041864 017499554 21/04/2022 Neelavathi Neelavathi 2917004WL001247 00415 SBIN0007586 822 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 TN2917004_220622FTO_394030 2917004000NRG23210620220281000 008012030 22/06/2022 PALANIYAMMAL PALANIYAMMAL 2917004WL0008075 00415 SBIN0007588 1650 30/06/2022 Account closed
644 TN2917004_211022APB_FTO_1049739 2917004000NRG23211020220784348 014731413 21/10/2022 PALANIYAMMAL PALANIYAMMAL 2917004WL028316 00415 SBIN0007586 540 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 TN2917004_211022FTO_1048215 2917004000NRG23211020220789736 014731559 21/10/2022 LAKSHMI LAKSHMI 2917004WL028471 00415 SBIN0007586 1350 02/11/2022 Account closed
646 TN2917004_211022APB_FTO_1049783 2917004000NRG23211020220792872 014731413 21/10/2022 Kavitha Kavitha 2917004WL028591 00078 CNRB0004685 1590 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 TN2917004_211022FTO_1049791 2917004000NRG23211020220792875 014731559 21/10/2022 Ramayee Ramayee 2917004WL028591 00715 DBSS0IN0182 1590 02/11/2022 A/c Blocked or Frozen
648 TN2917004_211022APB_FTO_1049783 2917004000NRG23211020220792907 014731413 21/10/2022 Pitchaiyammal Pitchaiyammal 2917004WL028591 00715 DBSS0IN0182 1325 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 TN2917004_211022APB_FTO_1050085 2917004000NRG23211020220793815 014731413 21/10/2022 KAVITHA KAVITHA 2917004WL028623 00415 SBIN0007588 1350 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 TN2917004_211022APB_FTO_1050085 2917004000NRG23211020220793911 014731413 21/10/2022 NALLAMUTHU NALLAMUTHU 2917004WL028626 00415 SBIN0007588 1060 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 TN2917004_211022APB_FTO_1050141 2917004000NRG23211020220794204 014731413 21/10/2022 Angammal Angammal 2917004WL028634 00415 SBIN0007276 795 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 TN2917004_211022APB_FTO_1050141 2917004000NRG23211020220794207 014731413 21/10/2022 Karuppanan Karuppanan 2917004WL028634 00415 SBIN0007276 530 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 TN2917004_211022APB_FTO_1050307 2917004000NRG23211020220794240 014731413 21/10/2022 N.Kokilla N.Kokilla 2917004WL028647 00468 UBIN0535991 795 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 TN2917004_211022APB_FTO_1050332 2917004000NRG23211020220794542 014731413 21/10/2022 ARUKKANI ARUKKANI 2917004WL028652 00415 SBIN0007586 1350 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 TN2917004_211022FTO_1050350 2917004000NRG23211020220794591 014731559 21/10/2022 Arukkani Arukkani 2917004WL028654 00715 DBSS0IN0182 1608 02/11/2022 A/c Blocked or Frozen
656 TN2917004_211222APB_FTO_1315535 2917004000NRG23211220220982897 018558461 21/12/2022 Kavitha Kavitha 2917004WL036743 00078 CNRB0004685 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 TN2917004_211222APB_FTO_1315569 2917004000NRG23211220220983531 018558461 21/12/2022 Velliyagiri Velliyagiri 2917004WL036765 00415 SBIN0007276 1325 06/02/2023 Account inoperative
658 TN2917004_211222APB_FTO_1315574 2917004000NRG23211220220983558 018558461 21/12/2022 PARVATHI PARVATHI 2917004WL036766 00415 SBIN0007586 780 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 TN2917004_211222APB_FTO_1315574 2917004000NRG23211220220983583 018558461 21/12/2022 RASATHI RASATHI 2917004WL036766 00415 SBIN0007586 780 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 TN2917004_211222APB_FTO_1315590 2917004000NRG23211220220983756 018558461 21/12/2022 Saraswathi Saraswathi 2917004WL036771 00415 SBIN0012796 780 06/02/2023 Account closed
661 TN2917004_220722APB_FTO_583192 2917004000NRG23220720220434669 013646206 22/07/2022 THANGAMANI THANGAMANI 2917004WL013312 00415 SBIN0007586 542 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 TN2917004_220722APB_FTO_583192 2917004000NRG23220720220434674 013646206 22/07/2022 Semalai Semalai 2917004WL013312 00415 SBIN0007586 1355 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 TN2917004_220722APB_FTO_583192 2917004000NRG23220720220434759 013646206 22/07/2022 Pushpa Pushpa 2917004WL013314 00415 SBIN0007586 1355 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 TN2917004_220722APB_FTO_583192 2917004000NRG23220720220434790 013646206 22/07/2022 Vennila Vennila 2917004WL013314 00415 SBIN0007586 1084 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 TN2917004_220722FTO_583179 2917004000NRG23220720220434783 013646866 22/07/2022 Selvi Selvi 2917004WL013314 00415 SBIN0007586 1084 06/08/2022 Account closed
666 TN2917004_220722APB_FTO_584159 2917004000NRG23220720220435237 013646206 22/07/2022 Lakshmi Lakshmi 2917004WL013325 00415 SBIN0007276 1614 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 TN2917004_220722APB_FTO_584159 2917004000NRG23220720220435354 013646206 22/07/2022 Ramal Ramal 2917004WL013328 00415 SBIN0007276 538 06/08/2022 KYC Documents Pending
668 TN2917004_220722APB_FTO_584159 2917004000NRG23220720220435534 013646206 22/07/2022 Eswari Eswari 2917004WL013331 00415 SBIN0007276 1614 06/08/2022 KYC Documents Pending
669 TN2917004_220722APB_FTO_585624 2917004000NRG23220720220437547 013646206 22/07/2022 SHIVATHAL SHIVATHAL 2917004WL013375 00415 SBIN0007588 546 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 TN2917004_220722APB_FTO_585624 2917004000NRG23220720220437577 013646206 22/07/2022 Muthammal Muthammal 2917004WL013375 00415 SBIN0007588 1092 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 TN2917004_220722APB_FTO_585666 2917004000NRG23220720220437749 013646206 22/07/2022 NAYANAMMAL NAYANAMMAL 2917004WL013379 00415 SBIN0007276 1542 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 TN2917004_220722APB_FTO_586728 2917004000NRG23220720220438398 013646206 22/07/2022 PARVATHI PARVATHI 2917004WL013393 00415 SBIN0007586 546 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 TN2917004_220722APB_FTO_586728 2917004000NRG23220720220438412 013646206 22/07/2022 Murugesan Murugesan 2917004WL013393 00415 SBIN0007586 819 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 TN2917004_220722APB_FTO_586728 2917004000NRG23220720220438429 013646206 22/07/2022 PALANIYAMMAL PALANIYAMMAL 2917004WL013393 00415 SBIN0007586 819 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 TN2917004_220722FTO_586723 2917004000NRG23220720220438432 013646866 22/07/2022 KALIYAMMAL KALIYAMMAL 2917004WL013393 00415 SBIN0007586 546 06/08/2022 Account closed
676 TN2917004_220722APB_FTO_586728 2917004000NRG23220720220438461 013646206 22/07/2022 RASATHI RASATHI 2917004WL013393 00415 SBIN0007586 546 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 TN2917004_220722APB_FTO_586728 2917004000NRG23220720220438568 013646206 22/07/2022 Lakshmi Lakshmi 2917004WL013394 00415 SBIN0007586 273 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 TN2917004_220722APB_FTO_586759 2917004000NRG23220720220438823 013646206 22/07/2022 Pitchaiyammal Pitchaiyammal 2917004WL013399 00715 DBSS0IN0182 1330 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 TN2917004_220722APB_FTO_587003 2917004000NRG23220720220440898 013646206 22/07/2022 Manonmani Manonmani 2917004WL013453 00415 SBIN0007588 813 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 TN2917004_220722FTO_587045 2917004000NRG23220720220440990 013646866 22/07/2022 MALAR KODI MALAR KODI 2917004WL013457 00415 SBIN0007588 816 06/08/2022 No Such Account
681 TN2917004_220722APB_FTO_587117 2917004000NRG23220720220441275 013646206 22/07/2022 RAJAMANI RAJAMANI 2917004WL013465 00177 IOBA0002374 1542 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 TN2917004_220822APB_FTO_752008 2917004000NRG23220820220574039 014512652 22/08/2022 Kavitha Kavitha 2917004WL018217 00078 CNRB0004685 1325 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 TN2917004_220822APB_FTO_752045 2917004000NRG23220820220574420 014512652 22/08/2022 KAVITHA KAVITHA 2917004WL018225 00415 SBIN0007588 544 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 TN2917004_220822APB_FTO_752533 2917004000NRG23220820220574798 014512652 22/08/2022 Vennila Vennila 2917004WL018234 00415 SBIN0007586 544 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 TN2917004_220822APB_FTO_752533 2917004000NRG23220820220574860 014512652 22/08/2022 THANGAMANI THANGAMANI 2917004WL018236 00415 SBIN0007586 544 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 TN2917004_220822APB_FTO_752533 2917004000NRG23220820220574865 014512652 22/08/2022 Semalai Semalai 2917004WL018236 00415 SBIN0007586 272 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 TN2917004_220822FTO_752567 2917004000NRG23220820220575085 014512507 22/08/2022 Ramathal Ramathal 2917004WL018238 00415 SBIN0007586 1092 01/09/2022 Account closed
688 TN2917004_220822APB_FTO_752611 2917004000NRG23220820220575251 014512652 22/08/2022 NAYANAMMAL NAYANAMMAL 2917004WL018244 00415 SBIN0007276 1325 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 TN2917004_220822APB_FTO_752708 2917004000NRG23220820220575638 014512652 22/08/2022 N.Kokilla N.Kokilla 2917004WL018254 00468 UBIN0535991 1375 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 TN2917004_220922APB_FTO_905603 2917004000NRG23220920220689114 014307543 22/09/2022 Mudammal Mudammal 2917004WL023469 00415 SBIN0007586 810 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 TN2917004_220922FTO_905599 2917004000NRG23220920220689132 014307517 22/09/2022 LAKSHMI LAKSHMI 2917004WL023470 00415 SBIN0007586 270 19/10/2022 Account closed
692 TN2917004_220922APB_FTO_906701 2917004000NRG23220920220691340 014307543 22/09/2022 Vennila Vennila 2917004WL023525 00415 SBIN0007586 1300 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 TN2917004_220922APB_FTO_906701 2917004000NRG23220920220691825 014307543 22/09/2022 THANGAMANI THANGAMANI 2917004WL023534 00415 SBIN0007586 260 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 TN2917004_220922APB_FTO_906701 2917004000NRG23220920220691831 014307543 22/09/2022 Semalai Semalai 2917004WL023534 00415 SBIN0007586 1040 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 TN2917004_220922APB_FTO_906713 2917004000NRG23220920220692080 014307543 22/09/2022 Muthammal Muthammal 2917004WL023538 00415 SBIN0007588 1590 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 TN2917004_220922APB_FTO_907681 2917004000NRG23220920220695473 014307543 22/09/2022 N.Kokilla N.Kokilla 2917004WL023638 00468 UBIN0535991 550 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 TN2917004_220922APB_FTO_907736 2917004000NRG23220920220695501 014307543 22/09/2022 SHANMUGAM SHANMUGAM 2917004WL023640 00468 UBIN0535991 819 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 TN2917004_221022APB_FTO_1053166 2917004000NRG23221020220795297 014731570 22/10/2022 RAJATHI RAJATHI 2917004WL028666 00415 SBIN0007276 265 02/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
699 TN2917004_221022APB_FTO_1054033 2917004000NRG23221020220795318 014731570 22/10/2022 RAJATHI RAJATHI 2917004WL028671 00415 SBIN0007276 281 02/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
700 TN2917004_221022APB_FTO_1056341 2917004000NRG23221020220795429 014731570 22/10/2022 Semalai Semalai 2917004WL028687 00415 SBIN0007586 1124 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 TN2917004_221022FTO_1056336 2917004000NRG23221020220795570 014731502 22/10/2022 Manokaran Manokaran 2917004WL028695 00415 SBIN0007586 810 02/11/2022 Account closed
702 TN2917004_221022APB_FTO_1056368 2917004000NRG23221020220795768 014731570 22/10/2022 Sarasae Sarasae 2917004WL028699 00177 IOBA0002699 1620 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 TN2917004_221022APB_FTO_1056396 2917004000NRG23221020220795920 014731570 22/10/2022 NAYANAMMAL NAYANAMMAL 2917004WL028702 00415 SBIN0007276 1056 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 TN2917004_230123APB_FTO_1476431 2917004000NRG23230120231114623 018558137 23/01/2023 Eswari Eswari 2917004WL041182 00415 SBIN0007276 540 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 TN2917004_230123APB_FTO_1476440 2917004000NRG23230120231114677 018558137 23/01/2023 Muthammal Muthammal 2917004WL041184 00715 DBSS0IN0182 810 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 TN2917004_230123APB_FTO_1476526 2917004000NRG23230120231114781 018558137 23/01/2023 KAVITHA KAVITHA 2917004WL041189 00415 SBIN0007588 810 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 TN2917004_230123APB_FTO_1476572 2917004000NRG23230120231114859 018558137 23/01/2023 PRAKASH PRAKASH 2917004WL041196 00415 SBIN0007588 270 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 TN2917004_230123APB_FTO_1476572 2917004000NRG23230120231114872 018558137 23/01/2023 MURUGAYEE MURUGAYEE 2917004WL041197 00415 SBIN0007588 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 TN2917004_230123APB_FTO_1476598 2917004000NRG23230120231114911 018558137 23/01/2023 LAKSHMI LAKSHMI 2917004WL041199 00177 IOBA0002374 540 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 TN2917004_230123APB_FTO_1476643 2917004000NRG23230120231115279 018558137 23/01/2023 NAYANAMMAL NAYANAMMAL 2917004WL041211 00415 SBIN0007276 810 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 TN2917004_230123APB_FTO_1476752 2917004000NRG23230120231115601 018558137 23/01/2023 Saroja Saroja 2917004WL041218 00177 IOBA0002699 530 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 TN2917004_230123APB_FTO_1476752 2917004000NRG23230120231115608 018558137 23/01/2023 Santhi Santhi 2917004WL041218 00177 IOBA0002699 530 06/02/2023 Account closed
713 TN2917004_230123APB_FTO_1478168 2917004000NRG23230120231116505 018558137 23/01/2023 THANGAMANI THANGAMANI 2917004WL041253 00415 SBIN0007586 810 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 TN2917004_230123APB_FTO_1478190 2917004000NRG23230120231116826 018558137 23/01/2023 Banumathi Banumathi 2917004WL041262 00468 UBIN0535991 265 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 TN2917004_230123APB_FTO_1478741 2917004000NRG23230120231117651 018558137 23/01/2023 PALANIYAMMAL PALANIYAMMAL 2917004WL041283 00415 SBIN0007586 540 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 TN2917004_230123APB_FTO_1479448 2917004000NRG23230120231118034 018558137 23/01/2023 Tamilselvi Tamilselvi 2917004WL041298 00045 BARB0KARURX 807 06/02/2023 A/c Blocked or Frozen
717 TN2917004_230123APB_FTO_1479475 2917004000NRG23230120231118193 018558137 23/01/2023 Ramathal Ramathal 2917004WL041302 00415 SBIN0007276 1068 06/02/2023 A/c Blocked or Frozen
718 TN2917004_230123APB_FTO_1479475 2917004000NRG23230120231118334 018558137 23/01/2023 latha latha 2917004WL041303 00415 SBIN0007276 1068 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 TN2917004_230123APB_FTO_1479475 2917004000NRG23230120231118476 018558137 23/01/2023 Karuppayi Karuppayi 2917004WL041307 00415 SBIN0007276 801 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 TN2917004_230123APB_FTO_1479496 2917004000NRG23230120231118589 018558137 23/01/2023 Bakkiyam Bakkiyam 2917004WL041309 00468 UBIN0535991 536 06/02/2023 Aadhaar Number not Mapped to Account Number
721 TN2917004_230323APB_FTO_1685550 2917004000NRG23230320231334195 027904319 23/03/2023 NAYANAMMAL NAYANAMMAL 2917004WL049965 00415 SBIN0007276 1590 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 TN2917004_230323APB_FTO_1685550 2917004000NRG23230320231334460 027904319 23/03/2023 Sirajavi Sirajavi 2917004WL049974 00177 IOBA0002699 1590 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 TN2917004_230323APB_FTO_1685550 2917004000NRG23230320231334533 027904319 23/03/2023 Santhi Santhi 2917004WL049974 00176 IDIB000A188 795 30/03/2023 Account closed
724 TN2917004_230323APB_FTO_1685550 2917004000NRG23230320231334587 027904319 23/03/2023 Raja Raja 2917004WL049974 00177 IOBA0002699 1686 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 TN2917004_230522APB_FTO_226646 2917004000NRG23230520220152577 015577169 23/05/2022 Jaya Jaya 2917004WL004279 00468 UBIN0535991 1088 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 TN2917004_230622APB_FTO_402493 2917004000NRG23230620220295285 022861757 23/06/2022 Manimegalai Manimegalai 2917004WL008640 00177 IOBA0002700 1686 06/07/2022 KYC Documents Pending
727 TN2917004_230722APB_FTO_591480 2917004000NRG23230720220445478 013645616 23/07/2022 N.Kokilla N.Kokilla 2917004WL013619 00468 UBIN0535991 275 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 TN2917004_230722APB_FTO_591583 2917004000NRG23230720220445697 013645616 23/07/2022 ARUKKANI ARUKKANI 2917004WL013625 00415 SBIN0007586 1080 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 TN2917004_240223APB_FTO_1586220 2917004000NRG23240220231227231 005716042 24/02/2023 RATHA RATHA 2917004WL045402 00415 SBIN0007276 1590 04/04/2023 Account inoperative
730 TN2917004_240223APB_FTO_1586220 2917004000NRG23240220231227330 005716042 24/02/2023 Baby Baby 2917004WL045404 00415 SBIN0007276 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 TN2917004_240223APB_FTO_1587717 2917004000NRG23240220231232212 005716042 24/02/2023 Bakkiyam Bakkiyam 2917004WL045577 00468 UBIN0535991 1345 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 TN2917004_240323FTO_1690245 2917004000NRG23240320231341172 027904160 24/03/2023 Angammal Angammal 2917004WL050278 00078 CNRB0004685 270 30/03/2023 Account closed
733 TN2917004_240323APB_FTO_1690317 2917004000NRG23240320231341294 027904319 24/03/2023 PARVATHI PARVATHI 2917004WL050286 00415 SBIN0007586 810 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 TN2917004_240323APB_FTO_1690317 2917004000NRG23240320231341333 027904319 24/03/2023 Krishnasamy Krishnasamy 2917004WL050289 00415 SBIN0007586 1620 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 TN2917004_240323APB_FTO_1690368 2917004000NRG23240320231341830 027904319 24/03/2023 Karuppanan Karuppanan 2917004WL050309 00415 SBIN0007276 1350 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 TN2917004_240323APB_FTO_1690403 2917004000NRG23240320231341857 027904319 24/03/2023 KAVITHA KAVITHA 2917004WL050310 00415 SBIN0007588 1620 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 TN2917004_240323APB_FTO_1690403 2917004000NRG23240320231341858 027904319 24/03/2023 PARVATHAM PARVATHAM 2917004WL050310 00415 SBIN0007588 1350 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 TN2917004_240323APB_FTO_1690403 2917004000NRG23240320231341905 027904319 24/03/2023 SUNTHARAL SUNTHARAL 2917004WL050311 00415 SBIN0007588 810 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 TN2917004_240323APB_FTO_1690504 2917004000NRG23240320231342829 027904319 24/03/2023 ANBUKARASI ANBUKARASI 2917004WL050361 00415 SBIN0007276 1350 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 TN2917004_240522APB_FTO_228669 2917004000NRG23240520220153242 036402961 24/05/2022 SHIVATHAL SHIVATHAL 2917004WL004300 00415 SBIN0007588 273 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 TN2917004_240522APB_FTO_228669 2917004000NRG23240520220153270 036402961 24/05/2022 Muthammal Muthammal 2917004WL004300 00415 SBIN0007588 819 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 TN2917004_240522APB_FTO_228678 2917004000NRG23240520220153338 036402961 24/05/2022 THANGAMANI THANGAMANI 2917004WL004302 00415 SBIN0007586 273 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 TN2917004_240522APB_FTO_228678 2917004000NRG23240520220153369 036402961 24/05/2022 Neelavathi Neelavathi 2917004WL004303 00415 SBIN0007586 546 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 TN2917004_241222APB_FTO_1336560 2917004000NRG23241220220997621 018559149 24/12/2022 PARVATHI PARVATHI 2917004WL037263 00415 SBIN0007586 520 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 TN2917004_241222APB_FTO_1336560 2917004000NRG23241220220997646 018559149 24/12/2022 RASATHI RASATHI 2917004WL037263 00415 SBIN0007586 1040 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 TN2917004_241222APB_FTO_1336587 2917004000NRG23241220220997675 018559149 24/12/2022 Kavitha Kavitha 2917004WL037264 00078 CNRB0004685 795 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 TN2917004_241222APB_FTO_1336716 2917004000NRG23241220220997861 018559149 24/12/2022 LAKSHMI LAKSHMI 2917004WL037269 00177 IOBA0002374 1626 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 TN2917004_241222APB_FTO_1337413 2917004000NRG23241220221000027 018559149 24/12/2022 Rathinam Rathinam 2917004WL037322 00415 SBIN0007586 810 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 TN2917004_241222APB_FTO_1337439 2917004000NRG23241220221000315 018559149 24/12/2022 Susila Susila 2917004WL037329 00415 SBIN0007588 1080 06/02/2023 Account closed
750 TN2917004_241222APB_FTO_1337471 2917004000NRG23241220221000492 018559149 24/12/2022 Saroja Saroja 2917004WL037332 00177 IOBA0002699 1092 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 TN2917004_241222APB_FTO_1337471 2917004000NRG23241220221000499 018559149 24/12/2022 Santhi Santhi 2917004WL037332 00177 IOBA0002699 1092 06/02/2023 Account closed
752 TN2917004_241222APB_FTO_1337545 2917004000NRG23241220221001157 018559149 24/12/2022 Selvi Selvi 2917004WL037345 00468 UBIN0535991 1350 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 TN2917004_241222APB_FTO_1338374 2917004000NRG23241220221002061 018559149 24/12/2022 LAKSHMI LAKSHMI 2917004WL037367 00468 UBIN0535991 1632 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 TN2917004_241222APB_FTO_1338391 2917004000NRG23241220221002137 018559149 24/12/2022 Bakkiyam Bakkiyam 2917004WL037368 00468 UBIN0535991 1644 06/02/2023 Aadhaar Number not Mapped to Account Number
755 TN2917004_241222APB_FTO_1338423 2917004000NRG23241220221002288 018559149 24/12/2022 Tamilselvi Tamilselvi 2917004WL037372 00045 BARB0KARURX 265 06/02/2023 A/c Blocked or Frozen
756 TN2917004_241222APB_FTO_1338445 2917004000NRG23241220221002584 018559149 24/12/2022 latha latha 2917004WL037378 00415 SBIN0007276 1040 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 TN2917004_241222APB_FTO_1338445 2917004000NRG23241220221002629 018559149 24/12/2022 Karuppayi Karuppayi 2917004WL037380 00415 SBIN0007276 1560 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 TN2917004_241222APB_FTO_1338461 2917004000NRG23241220221002728 018559149 24/12/2022 Amsavalli Amsavalli 2917004WL037381 00715 DBSS0IN0182 1560 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 TN2917004_241222APB_FTO_1338461 2917004000NRG23241220221002816 018559149 24/12/2022 Rani Rani 2917004WL037383 00715 DBSS0IN0182 1325 06/02/2023 Aadhaar Number not Mapped to Account Number
760 TN2917004_241222APB_FTO_1338461 2917004000NRG23241220221002829 018559149 24/12/2022 Saraswathi Saraswathi 2917004WL037383 00715 DBSS0IN0182 1590 06/02/2023 Aadhaar Number not Mapped to Account Number
761 TN2917004_241222APB_FTO_1338491 2917004000NRG23241220221002989 018559149 24/12/2022 KITTUSAMY KITTUSAMY 2917004WL037386 00415 SBIN0007586 1620 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 TN2917004_241222APB_FTO_1338491 2917004000NRG23241220221003028 018559149 24/12/2022 ARUKKANI ARUKKANI 2917004WL037387 00415 SBIN0007586 810 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 TN2917004_250822FTO_772788 2917004000NRG23200820220568009 020844942 25/08/2022 Ramanathan Ramanathan 2917004WL018052 00415 SBIN0007276 1300 01/09/2022 No Such Account
764 TN2917004_250223APB_FTO_1591869 2917004000NRG23250220231237794 005716191 25/02/2023 Gandhimathi Gandhimathi 2917004WL045719 00415 SBIN0007588 810 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 TN2917004_250323APB_FTO_1693672 2917004000NRG23250320231346126 005714223 25/03/2023 Selvi Selvi 2917004WL050526 00468 UBIN0535991 1350 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 TN2917004_250323APB_FTO_1693687 2917004000NRG23250320231346151 005714223 25/03/2023 Eswari Eswari 2917004WL050529 00177 IOBA0002699 1590 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 TN2917004_250323APB_FTO_1693764 2917004000NRG23250320231346239 005714223 25/03/2023 RATHA RATHA 2917004WL050537 00415 SBIN0007276 1590 04/04/2023 Account inoperative
768 TN2917004_250323APB_FTO_1693764 2917004000NRG23250320231346312 005714223 25/03/2023 Dhanalakshmi Dhanalakshmi 2917004WL050542 00415 SBIN0007276 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 TN2917004_250323APB_FTO_1693764 2917004000NRG23250320231346328 005714223 25/03/2023 Hemalatha Hemalatha 2917004WL050543 00415 SBIN0007276 1590 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 TN2917004_250323APB_FTO_1695271 2917004000NRG23250320231348548 005714223 25/03/2023 Lakshmi Lakshmi 2917004WL050639 00468 UBIN0535991 1608 04/04/2023 Account closed
771 TN2917004_250323APB_FTO_1696609 2917004000NRG23250320231349089 005714223 25/03/2023 Jeyalakshmi Jeyalakshmi 2917004WL050675 00415 SBIN0007276 1076 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 TN2917004_250323APB_FTO_1696679 2917004000NRG23250320231349344 005714223 25/03/2023 Kannammal Kannammal 2917004WL050683 00177 IOBA0000839 804 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 TN2917004_250323APB_FTO_1696706 2917004000NRG23250320231349611 005714223 25/03/2023 N.Kokilla N.Kokilla 2917004WL050689 00468 UBIN0535991 269 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 TN2917004_250323APB_FTO_1696706 2917004000NRG23250320231349632 005714223 25/03/2023 Suseela Suseela 2917004WL050690 00468 UBIN0535991 1124 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 TN2917004_260422APB_FTO_134158 2917004000NRG23250420220049974 018427759 26/04/2022 PARVATHI PARVATHI 2917004WL001462 00415 SBIN0007586 810 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 TN2917004_250522FTO_231592 2917004000NRG23250520220155180 036403001 25/05/2022 Devaraj Devaraj 2917004WL004363 00715 DBSS0IN0182 271 04/06/2022 Account closed
777 TN2917004_250622APB_FTO_420273 2917004000NRG23250620220309240 022861675 25/06/2022 PALANIYAMMAL PALANIYAMMAL 2917004WL009016 00415 SBIN0007588 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 TN2917004_250622FTO_420219 2917004000NRG23250620220309243 022861850 25/06/2022 MALAR KODI MALAR KODI 2917004WL009016 00415 SBIN0007588 1686 06/07/2022 Account closed
779 TN2917004_250622APB_FTO_420018 2917004000NRG23250620220309293 022861675 25/06/2022 Sarasu Sarasu 2917004WL009027 00415 SBIN0007586 1650 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 TN2917004_250622APB_FTO_420018 2917004000NRG23250620220309322 022861675 25/06/2022 Lakshmi Lakshmi 2917004WL009027 00415 SBIN0007586 550 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 TN2917004_250622APB_FTO_420353 2917004000NRG23250620220310417 022861675 25/06/2022 Muthusamy Muthusamy 2917004WL009058 00177 IOBA0002374 1644 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 TN2917004_250622APB_FTO_420362 2917004000NRG23250620220310571 022861675 25/06/2022 Pitchaiyammal Pitchaiyammal 2917004WL009061 00715 DBSS0IN0182 1644 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 TN2917004_250622APB_FTO_421548 2917004000NRG23250620220311244 022861675 25/06/2022 RAMAN RAMAN 2917004WL009083 00415 SBIN0007586 1650 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 TN2917004_250622APB_FTO_421548 2917004000NRG23250620220311396 022861675 25/06/2022 THANGAMANI THANGAMANI 2917004WL009086 00415 SBIN0007586 1096 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 TN2917004_250622APB_FTO_421616 2917004000NRG23250620220311469 022861675 25/06/2022 poornam poornam 2917004WL009087 00177 IOBA0002699 1650 06/07/2022 KYC Documents Pending
786 TN2917004_250622APB_FTO_421670 2917004000NRG23250620220311854 022861675 25/06/2022 Muthammal Muthammal 2917004WL009094 00415 SBIN0007588 1096 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 TN2917004_250622APB_FTO_421699 2917004000NRG23250620220311993 022861675 25/06/2022 NAYANAMMAL NAYANAMMAL 2917004WL009099 00415 SBIN0007276 1644 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 TN2917004_250622APB_FTO_424117 2917004000NRG23250620220313023 022861675 25/06/2022 Ramal Ramal 2917004WL009118 00415 SBIN0007276 1375 06/07/2022 KYC Documents Pending
789 TN2917004_250622APB_FTO_424117 2917004000NRG23250620220313176 022861675 25/06/2022 Eswari Eswari 2917004WL009120 00415 SBIN0007276 1650 06/07/2022 KYC Documents Pending
790 TN2917004_250822FTO_772584 2917004000NRG23250820220578130 020844942 25/08/2022 KAVITHA KAVITHA 2917004WL0018624 00415 SBIN0007588 822 01/09/2022 Account closed
791 TN2917004_250822FTO_772584 2917004000NRG23250820220578134 020844942 25/08/2022 KAVITHA KAVITHA 2917004WL0018624 00415 SBIN0007588 1365 01/09/2022 Account closed
792 TN2917004_260422APB_FTO_134414 2917004000NRG23260420220050883 018427759 26/04/2022 Jaya Jaya 2917004WL001488 00468 UBIN0535991 1088 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 TN2917004_260822APB_FTO_774771 2917004000NRG23260820220579570 011286800 26/08/2022 Murugesan Murugesan 2917004WL018841 00415 SBIN0007586 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 TN2917004_260822APB_FTO_774771 2917004000NRG23260820220579619 011286800 26/08/2022 Lakshmi Lakshmi 2917004WL018842 00415 SBIN0007586 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 TN2917004_260822APB_FTO_774807 2917004000NRG23260820220579834 011286800 26/08/2022 KAVITHA KAVITHA 2917004WL018846 00415 SBIN0007588 544 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 TN2917004_260822APB_FTO_776354 2917004000NRG23260820220580802 011286800 26/08/2022 SHIVATHAL SHIVATHAL 2917004WL018885 00415 SBIN0007588 1644 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 TN2917004_260822APB_FTO_776354 2917004000NRG23260820220580880 011286800 26/08/2022 Muthammal Muthammal 2917004WL018887 00415 SBIN0007588 1644 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 TN2917004_260822APB_FTO_776382 2917004000NRG23260820220581385 011286800 26/08/2022 Mudammal Mudammal 2917004WL018895 00415 SBIN0007586 1626 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 TN2917004_260822APB_FTO_779405 2917004000NRG23260820220582596 011286800 26/08/2022 N.Kokilla N.Kokilla 2917004WL018931 00468 UBIN0535991 1375 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 TN2917004_260822APB_FTO_779411 2917004000NRG23260820220582724 011286800 26/08/2022 SHANMUGAM SHANMUGAM 2917004WL018934 00468 UBIN0535991 1365 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 TN2917004_260922APB_FTO_923014 2917004000NRG23260920220703477 030361657 26/09/2022 NALLAMUTHU NALLAMUTHU 2917004WL023963 00415 SBIN0007588 795 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 TN2917004_260922APB_FTO_926472 2917004000NRG23260920220704300 030361657 26/09/2022 VELAMMAL VELAMMAL 2917004WL023994 00415 SBIN0007586 540 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 TN2917004_261022FTO_1065400 2917004000NRG23261020220798492 015710940 26/10/2022 LAKSHMI LAKSHMI 2917004WL0029066 00177 IOBA0002374 530 07/11/2022 Account closed
804 TN2917004_261222APB_FTO_1341239 2917004000NRG23261220221006046 017254729 26/12/2022 Saraswathi Saraswathi 2917004WL037477 00415 SBIN0012796 1560 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 TN2917004_261222APB_FTO_1341239 2917004000NRG23261220221006427 017254729 26/12/2022 Karuppanan Karuppanan 2917004WL037488 00415 SBIN0007276 1040 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 TN2917004_261222APB_FTO_1341457 2917004000NRG23261220221006490 017254729 26/12/2022 Eswari Eswari 2917004WL037490 00415 SBIN0007276 810 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 TN2917004_261222APB_FTO_1341457 2917004000NRG23261220221006792 017254729 26/12/2022 Nagammal Nagammal 2917004WL037498 00415 SBIN0007276 1325 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 TN2917004_261222APB_FTO_1341457 2917004000NRG23261220221006846 017254729 26/12/2022 RAJATHI RAJATHI 2917004WL037498 00415 SBIN0007276 795 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
809 TN2917004_270123APB_FTO_1490072 2917004000NRG23270120231124761 037290754 27/01/2023 Karuppanan Karuppanan 2917004WL041559 00415 SBIN0007276 1060 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 TN2917004_270123APB_FTO_1490149 2917004000NRG23270120231125054 037290754 27/01/2023 KAVITHA KAVITHA 2917004WL041564 00415 SBIN0007588 1060 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 TN2917004_270123APB_FTO_1490179 2917004000NRG23270120231125323 037290754 27/01/2023 ANBUKARASI ANBUKARASI 2917004WL041570 00415 SBIN0007276 795 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 TN2917004_270123APB_FTO_1490213 2917004000NRG23270120231125634 037290754 27/01/2023 MURUGAYEE MURUGAYEE 2917004WL041578 00415 SBIN0007588 265 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 TN2917004_270123FTO_1490346 2917004000NRG23270120231126428 037268763 27/01/2023 Gangathal Gangathal 2917004WL041600 00715 DBSS0IN0182 1325 04/02/2023 No Such Account
814 TN2917004_270123APB_FTO_1490428 2917004000NRG23270120231126438 037290754 27/01/2023 Murugesan Murugesan 2917004WL041601 00415 SBIN0007586 1300 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 TN2917004_270123APB_FTO_1490428 2917004000NRG23270120231126452 037290754 27/01/2023 Duraisamy Duraisamy 2917004WL041601 00415 SBIN0007586 780 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 TN2917004_270123APB_FTO_1490428 2917004000NRG23270120231126454 037290754 27/01/2023 SARASWATHI SARASWATHI 2917004WL041601 00415 SBIN0007586 1560 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 TN2917004_270123APB_FTO_1490428 2917004000NRG23270120231126467 037290754 27/01/2023 CHANDRA CHANDRA 2917004WL041602 00415 SBIN0007586 1590 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 TN2917004_270123APB_FTO_1490428 2917004000NRG23270120231126470 037290754 27/01/2023 RAJESHWARI RAJESHWARI 2917004WL041602 00415 SBIN0007586 1325 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 TN2917004_270123APB_FTO_1490428 2917004000NRG23270120231126569 037290754 27/01/2023 Krishnasamy Krishnasamy 2917004WL041605 00415 SBIN0007586 1590 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 TN2917004_270123APB_FTO_1492479 2917004000NRG23270120231129017 037290754 27/01/2023 Banumathi Banumathi 2917004WL041674 00468 UBIN0535991 1350 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 TN2917004_270123APB_FTO_1492498 2917004000NRG23270120231129116 037290754 27/01/2023 Vennila Vennila 2917004WL041679 00415 SBIN0007586 270 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 TN2917004_270123APB_FTO_1492524 2917004000NRG23270120231129325 037290754 27/01/2023 Palaniyammal Palaniyammal 2917004WL041683 00177 IOBA0002699 1590 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 TN2917004_270123APB_FTO_1492886 2917004000NRG23270120231131416 037290754 27/01/2023 N.Kokilla N.Kokilla 2917004WL041744 00468 UBIN0535991 1340 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 TN2917004_270123APB_FTO_1492932 2917004000NRG23270120231131609 037290754 27/01/2023 Tamilselvi Tamilselvi 2917004WL041750 00045 BARB0KARURX 538 06/02/2023 A/c Blocked or Frozen
825 TN2917004_270123APB_FTO_1492935 2917004000NRG23270120231131735 037290754 27/01/2023 Ilavarasi Ilavarasi 2917004WL041753 00177 IOBA0000839 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 TN2917004_270223APB_FTO_1597189 2917004000NRG23270220231239536 005713705 27/02/2023 Selvi Selvi 2917004WL045817 00468 UBIN0535991 1325 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 TN2917004_270223APB_FTO_1597385 2917004000NRG23270220231239820 005713705 27/02/2023 Vennila Vennila 2917004WL045829 00415 SBIN0007586 530 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 TN2917004_270223APB_FTO_1597385 2917004000NRG23270220231239839 005713705 27/02/2023 Kuppathal Kuppathal 2917004WL045831 00415 SBIN0007588 530 04/04/2023 Aadhaar Number not Mapped to Account Number
829 TN2917004_270223APB_FTO_1597385 2917004000NRG23270220231239843 005713705 27/02/2023 THANGAMANI THANGAMANI 2917004WL045831 00415 SBIN0007586 1060 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 TN2917004_270223APB_FTO_1597385 2917004000NRG23270220231239855 005713705 27/02/2023 SELVI SELVI 2917004WL045831 00415 SBIN0007586 1325 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 TN2917004_270223APB_FTO_1597451 2917004000NRG23270220231239905 005713705 27/02/2023 NAYANAMMAL NAYANAMMAL 2917004WL045834 00415 SBIN0007276 1060 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 TN2917004_270223APB_FTO_1597525 2917004000NRG23270220231240105 005713705 27/02/2023 Jayalakshmi Jayalakshmi 2917004WL045838 00177 IOBA0002699 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 TN2917004_270223APB_FTO_1599284 2917004000NRG23270220231240369 005713705 27/02/2023 Jeyalakshmi Jeyalakshmi 2917004WL045844 00415 SBIN0007276 1614 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 TN2917004_270223APB_FTO_1598126 2917004000NRG23270220231240692 005713705 27/02/2023 LAKSHMI LAKSHMI 2917004WL045854 00177 IOBA0002374 795 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 TN2917004_270223APB_FTO_1598161 2917004000NRG23270220231240989 005713705 27/02/2023 PALANIYAMMAL PALANIYAMMAL 2917004WL045869 00415 SBIN0007276 1590 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 TN2917004_270223APB_FTO_1598191 2917004000NRG23270220231241175 005713705 27/02/2023 Malliga Malliga 2917004WL045883 00415 SBIN0007276 1325 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 TN2917004_270223APB_FTO_1598217 2917004000NRG23270220231241271 005713705 27/02/2023 Thulasimani Thulasimani 2917004WL045884 00415 SBIN0007586 795 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 TN2917004_270223APB_FTO_1598217 2917004000NRG23270220231241273 005713705 27/02/2023 PALANIYAMMAL PALANIYAMMAL 2917004WL045884 00415 SBIN0007586 1590 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 TN2917004_270223APB_FTO_1598217 2917004000NRG23270220231241321 005713705 27/02/2023 Lakshmanan Lakshmanan 2917004WL045884 00415 SBIN0007586 1590 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 TN2917004_270223APB_FTO_1598217 2917004000NRG23270220231241366 005713705 27/02/2023 Krishnasamy Krishnasamy 2917004WL045887 00415 SBIN0007586 795 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 TN2917004_270223APB_FTO_1598253 2917004000NRG23270220231241470 005713705 27/02/2023 Kavitha Kavitha 2917004WL045893 00078 CNRB0004685 265 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 TN2917004_270223APB_FTO_1597727 2917004000NRG23270220231241494 005713705 27/02/2023 Rathinam Rathinam 2917004WL045894 00415 SBIN0007586 843 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 TN2917004_270223APB_FTO_1598356 2917004000NRG23270220231241780 005713705 27/02/2023 SUNTHARAL SUNTHARAL 2917004WL045913 00415 SBIN0007588 1590 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 TN2917004_270223APB_FTO_1599284 2917004000NRG23270220231241837 005713705 27/02/2023 Prabha Poovathi Prabha Poovathi 2917004WL045917 00078 CNRB0003542 1614 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 TN2917004_270223APB_FTO_1599284 2917004000NRG23270220231241937 005713705 27/02/2023 Karuppayi Karuppayi 2917004WL045918 00415 SBIN0007276 807 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 TN2917004_270223APB_FTO_1599414 2917004000NRG23270220231242117 005713705 27/02/2023 Lakshmi Lakshmi 2917004WL045930 00468 UBIN0535991 1602 04/04/2023 Account closed
847 TN2917004_270223APB_FTO_1599414 2917004000NRG23270220231242137 005713705 27/02/2023 Tamilselvi Tamilselvi 2917004WL045930 00045 BARB0KARURX 534 04/04/2023 A/c Blocked or Frozen
848 TN2917004_270622FTO_426863 2917004000NRG23270620220313457 022861828 27/06/2022 PALANIYAMMAL PALANIYAMMAL 2917004WL0009164 00415 SBIN0007588 562 06/07/2022 Account closed
849 TN2917004_270622FTO_426863 2917004000NRG23270620220313458 022861828 27/06/2022 PALANIYAMMAL PALANIYAMMAL 2917004WL0009164 00415 SBIN0007588 1626 06/07/2022 Account closed
850 TN2917004_270622FTO_426863 2917004000NRG23270620220313465 022861828 27/06/2022 Lakshmi Lakshmi 2917004WL0009167 00415 SBIN0007586 550 06/07/2022 Account closed
851 TN2917004_270622APB_FTO_426966 2917004000NRG23270620220313482 022861864 27/06/2022 PARVATHI PARVATHI 2917004WL009170 00415 SBIN0007586 825 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 TN2917004_270622FTO_426954 2917004000NRG23270620220313510 022861828 27/06/2022 RAJAMANIKKAM RAJAMANIKKAM 2917004WL009170 00415 SBIN0007586 1100 06/07/2022 No Such Account
853 TN2917004_270622APB_FTO_426966 2917004000NRG23270620220313529 022861864 27/06/2022 RASATHI RASATHI 2917004WL009170 00415 SBIN0007586 825 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 TN2917004_270622FTO_426954 2917004000NRG23270620220313549 022861828 27/06/2022 Subramani Subramani 2917004WL009170 00415 SBIN0007586 1375 06/07/2022 Account closed
855 TN2917004_270622FTO_430676 2917004000NRG23270620220313978 022861828 27/06/2022 Parameshwari Parameshwari 2917004WL009226 00715 DBSS0IN0182 1375 06/07/2022 No Such Account
856 TN2917004_270622FTO_430892 2917004000NRG23270620220314084 022861828 27/06/2022 ARUKKANI ARUKKANI 2917004WL0009232 00415 SBIN0007586 1100 06/07/2022 Account closed
857 TN2917004_270822APB_FTO_780958 2917004000NRG23270820220584852 011286972 27/08/2022 LAKSHMI LAKSHMI 2917004WL018987 00177 IOBA0002374 1360 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 TN2917004_270822APB_FTO_780958 2917004000NRG23270820220584943 011286972 27/08/2022 RAJAMANI RAJAMANI 2917004WL018989 00177 IOBA0002374 1632 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 TN2917004_270822APB_FTO_781907 2917004000NRG23270820220586043 011286972 27/08/2022 Vennila Vennila 2917004WL019026 00415 SBIN0007586 542 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 TN2917004_270822APB_FTO_781907 2917004000NRG23270820220586193 011286972 27/08/2022 THANGAMANI THANGAMANI 2917004WL019030 00415 SBIN0007586 813 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 TN2917004_270822APB_FTO_781907 2917004000NRG23270820220586198 011286972 27/08/2022 Semalai Semalai 2917004WL019030 00415 SBIN0007586 813 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 TN2917004_280123APB_FTO_1493916 2917004000NRG23280120231131881 037296952 28/01/2023 PRAKASH PRAKASH 2917004WL041765 00415 SBIN0007588 1325 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 TN2917004_280123APB_FTO_1500116 2917004000NRG23280120231142211 037296952 28/01/2023 Chandra Chandra 2917004WL042048 00715 DBSS0IN0182 1620 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 TN2917004_280123APB_FTO_1500201 2917004000NRG23280120231142551 037296952 28/01/2023 NACHAL NACHAL 2917004WL042061 00415 SBIN0007586 1068 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 TN2917004_280123APB_FTO_1500201 2917004000NRG23280120231142606 037296952 28/01/2023 KITTUSAMY KITTUSAMY 2917004WL042064 00415 SBIN0007586 1602 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 TN2917004_280223APB_FTO_1602532 2917004000NRG23280220231243243 005717464 28/02/2023 Banumathi Banumathi 2917004WL045954 00468 UBIN0535991 1325 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 TN2917004_280323FTO_1705860 2917004000NRG23200320231322331 025730375 28/03/2023 Saraswathi Saraswathi 2917004WL0049570 00415 SBIN0012796 530 31/03/2023 No Such Account
868 TN2917004_280323FTO_1705860 2917004000NRG23200320231322332 025730375 28/03/2023 Saraswathi Saraswathi 2917004WL0049570 00415 SBIN0012796 1590 31/03/2023 No Such Account
869 TN2917004_280323FTO_1705860 2917004000NRG23200320231322333 025730375 28/03/2023 Saraswathi Saraswathi 2917004WL0049570 00415 SBIN0012796 1060 31/03/2023 No Such Account
870 TN2917004_280323FTO_1705860 2917004000NRG23200320231322334 025730375 28/03/2023 Saraswathi Saraswathi 2917004WL0049570 00415 SBIN0012796 780 31/03/2023 No Such Account
871 TN2917004_280323FTO_1705860 2917004000NRG23200320231322335 025730375 28/03/2023 Saraswathi Saraswathi 2917004WL0049570 00415 SBIN0012796 1560 31/03/2023 No Such Account
872 TN2917004_280323FTO_1705860 2917004000NRG23200320231322336 025730375 28/03/2023 Saraswathi Saraswathi 2917004WL0049570 00415 SBIN0012796 1325 31/03/2023 No Such Account
873 TN2917004_291122FTO_1213381 2917004000NRG23261120220901339 019838600 29/11/2022 MURUGAYEE MURUGAYEE 2917004WL0033463 00415 SBIN0007588 1620 09/12/2022 Account closed
874 TN2917004_280223APB_FTO_1603214 2917004000NRG23280220231243164 005717464 28/02/2023 KITTUSAMY KITTUSAMY 2917004WL045951 00415 SBIN0007586 1602 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 TN2917004_280223APB_FTO_1602595 2917004000NRG23280220231243429 005717464 28/02/2023 Santhi Santhi 2917004WL045960 00177 IOBA0002699 1590 04/04/2023 Account closed
876 TN2917004_280223APB_FTO_1602595 2917004000NRG23280220231243467 005717464 28/02/2023 Raja Raja 2917004WL045960 00177 IOBA0002699 562 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 TN2917004_280223APB_FTO_1602595 2917004000NRG23280220231243472 005717464 28/02/2023 Sirajavi Sirajavi 2917004WL045961 00177 IOBA0002699 1590 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 TN2917004_280223APB_FTO_1603214 2917004000NRG23280220231243604 005717464 28/02/2023 NACHAL NACHAL 2917004WL045964 00415 SBIN0007586 534 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 TN2917004_280223APB_FTO_1603214 2917004000NRG23280220231243754 005717464 28/02/2023 ARUKKANI ARUKKANI 2917004WL045967 00415 SBIN0007586 534 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 TN2917004_280422APB_FTO_149666 2917004000NRG23280420220058460 018428161 28/04/2022 PARVATHI PARVATHI 2917004WL001719 00415 SBIN0007586 813 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 TN2917004_280422APB_FTO_150034 2917004000NRG23280420220059562 018428161 28/04/2022 SELVAMANI SELVAMANI 2917004WL001746 00415 SBIN0007588 540 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 TN2917004_280422APB_FTO_150178 2917004000NRG23280420220060523 018428161 28/04/2022 Manonmani Manonmani 2917004WL001768 00415 SBIN0007588 1360 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 TN2917004_300522APB_FTO_244947 2917004000NRG23280520220169719 010787496 30/05/2022 THANGAMANI THANGAMANI 2917004WL004815 00415 SBIN0007586 274 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 TN2917004_280722APB_FTO_622733 2917004000NRG23280720220454297 015743216 28/07/2022 Kavitha Kavitha 2917004WL014086 00078 CNRB0004685 1572 08/08/2022 KYC Documents Pending
885 TN2917004_280822APB_FTO_787671 2917004000NRG23280820220595060 011286872 28/08/2022 Karuppayi Karuppayi 2917004WL019295 00415 SBIN0007276 1584 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 TN2917004_280822APB_FTO_787687 2917004000NRG23280820220595510 011286872 28/08/2022 ARUKKANI ARUKKANI 2917004WL019305 00415 SBIN0007586 1626 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 TN2917004_281022APB_FTO_1073940 2917004000NRG23281020220815006 015711122 28/10/2022 Sarasae Sarasae 2917004WL029646 00177 IOBA0002699 1325 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 TN2917004_281022APB_FTO_1075991 2917004000NRG23281020220815943 015711122 28/10/2022 ARUKKANI ARUKKANI 2917004WL029687 00415 SBIN0007586 810 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 TN2917004_281022APB_FTO_1075620 2917004000NRG23281020220816266 015711122 28/10/2022 Vennila Vennila 2917004WL029700 00415 SBIN0007586 520 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 TN2917004_281022APB_FTO_1075620 2917004000NRG23281020220816303 015711122 28/10/2022 Semalai Semalai 2917004WL029702 00415 SBIN0007586 265 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 TN2917004_281022APB_FTO_1076019 2917004000NRG23281020220816597 015711122 28/10/2022 N.Kokilla N.Kokilla 2917004WL029712 00468 UBIN0535991 265 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 TN2917004_281122APB_FTO_1210377 2917004000NRG23281120220909219 026442813 28/11/2022 Banumathi Banumathi 2917004WL033725 00468 UBIN0535991 1350 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 TN2917004_281122APB_FTO_1210512 2917004000NRG23281120220909384 026442813 28/11/2022 POONKODI POONKODI 2917004WL033729 00415 SBIN0007586 810 13/12/2022 Aadhaar Number not Mapped to Account Number
894 TN2917004_281122APB_FTO_1210512 2917004000NRG23281120220909439 026442813 28/11/2022 Vennila Vennila 2917004WL033730 00415 SBIN0007586 810 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 TN2917004_281122APB_FTO_1210918 2917004000NRG23281120220910167 026442813 28/11/2022 N.Kokilla N.Kokilla 2917004WL033750 00468 UBIN0535991 1620 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 TN2917004_281122APB_FTO_1210937 2917004000NRG23281120220910317 026442813 28/11/2022 Nallamuthu Nallamuthu 2917004WL033754 00715 DBSS0IN0182 1300 13/12/2022 Aadhaar Number not Mapped to Account Number
897 TN2917004_281122APB_FTO_1211014 2917004000NRG23281120220910985 026442813 28/11/2022 Karuppayi Karuppayi 2917004WL033769 00415 SBIN0007276 1590 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 TN2917004_281122APB_FTO_1211038 2917004000NRG23281120220911055 026442813 28/11/2022 Suseela Suseela 2917004WL033771 00715 DBSS0IN0182 260 13/12/2022 Aadhaar Number not Mapped to Account Number
899 TN2917004_281122APB_FTO_1211038 2917004000NRG23281120220911072 026442813 28/11/2022 Amsavalli Amsavalli 2917004WL033771 00715 DBSS0IN0182 780 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 TN2917004_281122APB_FTO_1211038 2917004000NRG23281120220911081 026442813 28/11/2022 Kumarasamy Kumarasamy 2917004WL033772 00715 DBSS0IN0182 1590 13/12/2022 Aadhaar Number not Mapped to Account Number
901 TN2917004_281122APB_FTO_1211038 2917004000NRG23281120220911083 026442813 28/11/2022 Nallathal Nallathal 2917004WL033772 00715 DBSS0IN0182 1590 13/12/2022 Aadhaar Number not Mapped to Account Number
902 TN2917004_281122APB_FTO_1211038 2917004000NRG23281120220911095 026442813 28/11/2022 Manivel Manivel 2917004WL033772 00715 DBSS0IN0182 1590 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 TN2917004_281122APB_FTO_1211038 2917004000NRG23281120220911097 026442813 28/11/2022 Ponnuthai Ponnuthai 2917004WL033772 00715 DBSS0IN0182 1590 13/12/2022 Aadhaar Number not Mapped to Account Number
904 TN2917004_281122APB_FTO_1211038 2917004000NRG23281120220911110 026442813 28/11/2022 ARUKKATHAL ARUKKATHAL 2917004WL033772 00715 DBSS0IN0182 1325 13/12/2022 Aadhaar Number not Mapped to Account Number
905 TN2917004_281122APB_FTO_1211084 2917004000NRG23281120220911234 026442813 28/11/2022 ARUKKANI ARUKKANI 2917004WL033776 00415 SBIN0007586 1325 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 TN2917004_290323APB_FTO_1708771 2917004000NRG23290320231351631 008365046 29/03/2023 Palaniyammal Palaniyammal 2917004WL050810 00415 SBIN0007276 1620 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 TN2917004_290422APB_FTO_169482 2917004000NRG23290420220071150 018427951 29/04/2022 Neelavathi Neelavathi 2917004WL002074 00415 SBIN0007586 1088 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 TN2917004_290722APB_FTO_632588 2917004000NRG23290720220460453 015632497 29/07/2022 Murugesan Murugesan 2917004WL014284 00415 SBIN0007586 1375 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 TN2917004_290722APB_FTO_632588 2917004000NRG23290720220460549 015632497 29/07/2022 Lakshmi Lakshmi 2917004WL014286 00415 SBIN0007586 825 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 TN2917004_290722APB_FTO_632734 2917004000NRG23290720220461029 015632497 29/07/2022 Manonmani Manonmani 2917004WL014300 00415 SBIN0007588 1092 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 TN2917004_290722APB_FTO_632766 2917004000NRG23290720220461232 015632497 29/07/2022 KAVITHA KAVITHA 2917004WL014308 00415 SBIN0007588 1080 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 TN2917004_290722APB_FTO_632837 2917004000NRG23290720220465930 015632497 29/07/2022 SHIVATHAL SHIVATHAL 2917004WL014427 00415 SBIN0007588 1626 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 TN2917004_290722APB_FTO_632837 2917004000NRG23290720220465963 015632497 29/07/2022 Muthammal Muthammal 2917004WL014427 00415 SBIN0007588 1626 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 TN2917004_290722APB_FTO_632862 2917004000NRG23290720220467165 015632497 29/07/2022 Pushpa Pushpa 2917004WL014450 00415 SBIN0007586 1626 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 TN2917004_290722FTO_632859 2917004000NRG23290720220467202 015632535 29/07/2022 Selvi Selvi 2917004WL014450 00415 SBIN0007586 1355 10/08/2022 Account closed
916 TN2917004_290722APB_FTO_632862 2917004000NRG23290720220467210 015632497 29/07/2022 Vennila Vennila 2917004WL014450 00415 SBIN0007586 1626 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 TN2917004_290722APB_FTO_632862 2917004000NRG23290720220467317 015632497 29/07/2022 Semalai Semalai 2917004WL014453 00415 SBIN0007586 271 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 TN2917004_290722APB_FTO_632986 2917004000NRG23290720220469277 015632497 29/07/2022 Mudammal Mudammal 2917004WL014490 00415 SBIN0007586 1632 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 TN2917004_290722APB_FTO_633108 2917004000NRG23290720220469765 015632497 29/07/2022 N.Kokilla N.Kokilla 2917004WL014499 00468 UBIN0535991 550 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 TN2917004_290722FTO_633123 2917004000NRG23290720220470922 015632535 29/07/2022 Kavitha Kavitha 2917004WL014524 00715 DBSS0IN0182 1626 10/08/2022 No Such Account
921 TN2917004_290722APB_FTO_633148 2917004000NRG23290720220471476 015632497 29/07/2022 SHANMUGAM SHANMUGAM 2917004WL014532 00468 UBIN0535991 516 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 TN2917004_290722APB_FTO_633295 2917004000NRG23290720220474959 015632497 29/07/2022 ARUKKANI ARUKKANI 2917004WL014596 00415 SBIN0007586 822 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 TN2917004_290822APB_FTO_792079 2917004000NRG23290820220602958 011287042 29/08/2022 Angammal Angammal 2917004WL019511 00415 SBIN0007276 798 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 TN2917004_290822APB_FTO_792079 2917004000NRG23290820220602962 011287042 29/08/2022 Karuppanan Karuppanan 2917004WL019511 00415 SBIN0007276 1330 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 TN2917004_290822APB_FTO_794029 2917004000NRG23290820220603016 011287042 29/08/2022 Jayalakshmi Jayalakshmi 2917004WL019537 00177 IOBA0002699 1686 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 TN2917004_290822APB_FTO_795498 2917004000NRG23290820220608294 011287042 29/08/2022 Alliammal Alliammal 2917004WL019685 00415 SBIN0007276 1686 07/09/2022 Account closed
927 TN2917004_290922APB_FTO_935305 2917004000NRG23290920220704981 030361614 29/09/2022 RAJAMANI RAJAMANI 2917004WL024236 00177 IOBA0002374 548 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 TN2917004_291022APB_FTO_1080732 2917004000NRG23291020220819333 015711002 29/10/2022 SHANMUGAM SHANMUGAM 2917004WL029855 00468 UBIN0535991 265 07/11/2022 Aadhaar Number not Mapped to Account Number
929 TN2917004_291022APB_FTO_1080800 2917004000NRG23291020220820024 015711002 29/10/2022 Karuppayi Karuppayi 2917004WL029870 00415 SBIN0007276 795 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 TN2917004_291022FTO_1080826 2917004000NRG23291020220820295 015711029 29/10/2022 Kamalam Kamalam 2917004WL029875 00715 DBSS0IN0182 1340 07/11/2022 Account closed
931 TN2917004_291022APB_FTO_1080839 2917004000NRG23291020220820472 015711002 29/10/2022 Saraswathi Saraswathi 2917004WL029877 00227 KVBL0001189 264 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 TN2917004_291022APB_FTO_1080839 2917004000NRG23291020220820473 015711002 29/10/2022 Saraswathi Saraswathi 2917004WL029877 00227 KVBL0001189 528 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 TN2917004_291022APB_FTO_1081858 2917004000NRG23291020220820791 015711002 29/10/2022 Kavitha Kavitha 2917004WL029913 00078 CNRB0004685 1080 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 TN2917004_291022APB_FTO_1081868 2917004000NRG23291020220820881 015711002 29/10/2022 Eswari Eswari 2917004WL029916 00415 SBIN0007276 795 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 TN2917004_291022APB_FTO_1081907 2917004000NRG23291020220821189 015711002 29/10/2022 KAVITHA KAVITHA 2917004WL029928 00415 SBIN0007588 540 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 TN2917004_291022APB_FTO_1081907 2917004000NRG23291020220821298 015711002 29/10/2022 NALLAMUTHU NALLAMUTHU 2917004WL029932 00415 SBIN0007588 810 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 TN2917004_291122APB_FTO_1211707 2917004000NRG23291120220911251 019838557 29/11/2022 PARVATHI PARVATHI 2917004WL033777 00415 SBIN0007586 1560 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 TN2917004_291122APB_FTO_1211707 2917004000NRG23291120220911266 019838557 29/11/2022 Murugesan Murugesan 2917004WL033777 00415 SBIN0007586 1560 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 TN2917004_291122APB_FTO_1211707 2917004000NRG23291120220911279 019838557 29/11/2022 RASATHI RASATHI 2917004WL033777 00415 SBIN0007586 260 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 TN2917004_291122APB_FTO_1211714 2917004000NRG23291120220911444 019838557 29/11/2022 Saraswathi Saraswathi 2917004WL033783 00415 SBIN0007276 530 09/12/2022 Account closed
941 TN2917004_291122APB_FTO_1211780 2917004000NRG23291120220911651 019838557 29/11/2022 RASI RASI 2917004WL033794 00415 SBIN0007588 1620 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 TN2917004_291122APB_FTO_1211804 2917004000NRG23291120220911931 019838557 29/11/2022 RAJATHI RAJATHI 2917004WL033800 00415 SBIN0007276 1060 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
943 TN2917004_291122APB_FTO_1211707 2917004000NRG23291120220912369 019838557 29/11/2022 Lakshmi Lakshmi 2917004WL033810 00415 SBIN0007586 1325 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 TN2917004_291122APB_FTO_1213383 2917004000NRG23291120220912494 019838557 29/11/2022 Govinthammal Govinthammal 2917004WL033837 00415 SBIN0007276 530 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 TN2917004_291122APB_FTO_1214526 2917004000NRG23291120220912557 019838557 29/11/2022 Chellan Chellan 2917004WL033856 00715 DBSS0IN0182 1620 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 TN2917004_291122APB_FTO_1214526 2917004000NRG23291120220912570 019838557 29/11/2022 Pavathal Pavathal 2917004WL033856 00715 DBSS0IN0182 1350 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 TN2917004_291122APB_FTO_1214526 2917004000NRG23291120220912604 019838557 29/11/2022 Alliammal Alliammal 2917004WL033870 00415 SBIN0007276 1686 09/12/2022 Account closed
948 TN2917004_291222APB_FTO_1358436 2917004000NRG23291220221026080 017255052 29/12/2022 N.Kokilla N.Kokilla 2917004WL038061 00468 UBIN0535991 270 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 TN2917004_291222APB_FTO_1358918 2917004000NRG23291220221026783 017255052 29/12/2022 NACHAL NACHAL 2917004WL038079 00415 SBIN0007586 801 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 TN2917004_291222APB_FTO_1358918 2917004000NRG23291220221026823 017255052 29/12/2022 ARUKKANI ARUKKANI 2917004WL038080 00415 SBIN0007586 801 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 TN2917004_291222APB_FTO_1358521 2917004000NRG23291220221027193 017255052 29/12/2022 Palaniyammal Palaniyammal 2917004WL038087 00177 IOBA0002699 1590 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 TN2917004_300123APB_FTO_1504707 2917004000NRG23300120231143778 018558566 30/01/2023 Nallammal Nallammal 2917004WL042118 00177 IOBA0002374 281 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 TN2917004_300323APB_FTO_1714198 2917004000NRG23300320231359361 008365021 30/03/2023 Prabha Poovathi Prabha Poovathi 2917004WL051038 00078 CNRB0003542 1345 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 TN2917004_300323APB_FTO_1714511 2917004000NRG23300320231361701 008365021 30/03/2023 Eswari Eswari 2917004WL051144 00177 IOBA0002699 1325 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 TN2917004_300323APB_FTO_1714606 2917004000NRG23300320231362441 008365021 30/03/2023 Gandhimathi Gandhimathi 2917004WL051181 00415 SBIN0007588 1325 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 TN2917004_300323APB_FTO_1714632 2917004000NRG23300320231362666 008365021 30/03/2023 Selvi Selvi 2917004WL051194 00468 UBIN0535991 265 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 TN2917004_300323APB_FTO_1714682 2917004000NRG23300320231362991 008365021 30/03/2023 RATHA RATHA 2917004WL051211 00415 SBIN0007276 1590 05/04/2023 Account inoperative
958 TN2917004_300522APB_FTO_245204 2917004000NRG23300520220180077 010787496 30/05/2022 SHIVATHAL SHIVATHAL 2917004WL005024 00415 SBIN0007588 1100 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 TN2917004_300522APB_FTO_245204 2917004000NRG23300520220180109 010787496 30/05/2022 Muthammal Muthammal 2917004WL005024 00415 SBIN0007588 1100 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 TN2917004_300522APB_FTO_246111 2917004000NRG23300520220184103 010787496 30/05/2022 RASATHI RASATHI 2917004WL005124 00415 SBIN0007586 550 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 TN2917004_300522APB_FTO_246138 2917004000NRG23300520220184411 010787496 30/05/2022 SELVAMANI SELVAMANI 2917004WL005128 00415 SBIN0007588 546 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 TN2917004_300522APB_FTO_246166 2917004000NRG23300520220184688 010787496 30/05/2022 PALANIYAMMAL PALANIYAMMAL 2917004WL005138 00415 SBIN0007588 1650 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 TN2917004_300622APB_FTO_449827 2917004000NRG23300620220336631 022546529 30/06/2022 Manimegalai Manimegalai 2917004WL009980 00177 IOBA0002700 1686 09/07/2022 KYC Documents Pending
964 TN2917004_300722APB_FTO_638281 2917004000NRG23300720220479251 015632418 30/07/2022 Jayalakshmi Jayalakshmi 2917004WL014739 00177 IOBA0002699 1686 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 TN2917004_300922FTO_943515 2917004000NRG23300920220719364 030361488 30/09/2022 LAKSHMI LAKSHMI 2917004WL024714 00415 SBIN0007586 1300 19/10/2022 Account closed
966 TN2917004_300922FTO_943569 2917004000NRG23300920220719499 030361488 30/09/2022 Manokaran Manokaran 2917004WL024716 00415 SBIN0007586 1040 19/10/2022 Account closed
967 TN2917004_300922APB_FTO_943574 2917004000NRG23300920220719600 030361442 30/09/2022 Vennila Vennila 2917004WL024718 00415 SBIN0007586 1300 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 TN2917004_300922APB_FTO_943574 2917004000NRG23300920220719717 030361442 30/09/2022 THANGAMANI THANGAMANI 2917004WL024721 00415 SBIN0007586 260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 TN2917004_300922APB_FTO_943574 2917004000NRG23300920220719724 030361442 30/09/2022 Semalai Semalai 2917004WL024721 00415 SBIN0007586 780 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 TN2917004_300922APB_FTO_945767 2917004000NRG23300920220721001 030361442 30/09/2022 LAKSHMI LAKSHMI 2917004WL024742 00177 IOBA0002374 530 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 TN2917004_300922APB_FTO_948380 2917004000NRG23300920220723497 030361442 30/09/2022 NAYANAMMAL NAYANAMMAL 2917004WL024820 00415 SBIN0007276 530 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 TN2917004_300922APB_FTO_948470 2917004000NRG23300920220723728 030361442 30/09/2022 SHIVATHAL SHIVATHAL 2917004WL024826 00415 SBIN0007588 1560 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 TN2917004_300922APB_FTO_948470 2917004000NRG23300920220723808 030361442 30/09/2022 Muthammal Muthammal 2917004WL024829 00415 SBIN0007588 780 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 TN2917004_300922APB_FTO_948766 2917004000NRG23300920220725205 030361442 30/09/2022 VELAMMAL VELAMMAL 2917004WL024869 00415 SBIN0007586 1325 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 TN2917004_300922APB_FTO_948766 2917004000NRG23300920220725451 030361442 30/09/2022 ARUKKANI ARUKKANI 2917004WL024873 00415 SBIN0007586 520 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 TN2917004_301222APB_FTO_1366018 2917004000NRG23301220221028829 037296222 30/12/2022 Mallika Mallika 2917004WL038161 00415 SBIN0012796 1325 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 TN2917004_301222APB_FTO_1366018 2917004000NRG23301220221028858 037296222 30/12/2022 Saraswathi Saraswathi 2917004WL038162 00415 SBIN0012796 1325 06/02/2023 Account closed
978 TN2917004_301222APB_FTO_1366441 2917004000NRG23301220221030532 037296222 30/12/2022 PALANIYAMMAL PALANIYAMMAL 2917004WL038247 00415 SBIN0007586 1560 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 TN2917004_301222APB_FTO_1366441 2917004000NRG23301220221030604 037296222 30/12/2022 Lakshmi Lakshmi 2917004WL038248 00415 SBIN0007586 780 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 TN2917004_301222APB_FTO_1366857 2917004000NRG23301220221031017 037296222 30/12/2022 Baby Baby 2917004WL038262 00415 SBIN0007276 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 TN2917004_301222APB_FTO_1366960 2917004000NRG23301220221031211 037296222 30/12/2022 Rathinam Rathinam 2917004WL038272 00415 SBIN0007586 1620 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 TN2917004_301222APB_FTO_1366987 2917004000NRG23301220221031425 037296222 30/12/2022 SARASWATHI SARASWATHI 2917004WL038278 00415 SBIN0007588 265 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 TN2917004_301222APB_FTO_1367034 2917004000NRG23301220221031564 037296222 30/12/2022 NAYANAMMAL NAYANAMMAL 2917004WL038280 00415 SBIN0007276 1300 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 TN2917004_301222APB_FTO_1367454 2917004000NRG23301220221031845 037296222 30/12/2022 Malliga Malliga 2917004WL038306 00415 SBIN0007276 520 06/02/2023 Account inoperative
985 TN2917004_301222APB_FTO_1367454 2917004000NRG23301220221031937 037296222 30/12/2022 ANBUKARASI ANBUKARASI 2917004WL038315 00415 SBIN0007276 1560 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 TN2917004_301222APB_FTO_1367500 2917004000NRG23301220221032006 037296222 30/12/2022 Eswari Eswari 2917004WL038320 00415 SBIN0007276 1560 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 TN2917004_301222APB_FTO_1367500 2917004000NRG23301220221032113 037296222 30/12/2022 Velliyagiri Velliyagiri 2917004WL038324 00415 SBIN0007276 1300 06/02/2023 Account inoperative
988 TN2917004_301222APB_FTO_1368905 2917004000NRG23301220221032502 037296222 30/12/2022 LAKSHMI LAKSHMI 2917004WL038339 00468 UBIN0535991 1620 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 TN2917004_301222APB_FTO_1368945 2917004000NRG23301220221032626 037296222 30/12/2022 Ilavarasi Ilavarasi 2917004WL038340 00177 IOBA0000839 1620 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 TN2917004_301222APB_FTO_1368992 2917004000NRG23301220221032828 037296222 30/12/2022 Pavathal Pavathal 2917004WL038347 00715 DBSS0IN0182 1068 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 TN2917004_301222APB_FTO_1368992 2917004000NRG23301220221032855 037296222 30/12/2022 Manivel Manivel 2917004WL038348 00715 DBSS0IN0182 1335 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 TN2917004_301222APB_FTO_1369010 2917004000NRG23301220221032942 037296222 30/12/2022 Sivagami Sivagami 2917004WL038351 00415 SBIN0007276 1340 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 TN2917004_310323APB_FTO_1717669 2917004000NRG23310320231364004 020056895 31/03/2023 Lakshmanan Lakshmanan 2917004WL051279 00415 SBIN0007586 1620 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 TN2917004_310323APB_FTO_1717669 2917004000NRG23310320231364011 020056895 31/03/2023 Duraisamy Duraisamy 2917004WL051280 00415 SBIN0007586 1080 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 TN2917004_310323APB_FTO_1717669 2917004000NRG23310320231364012 020056895 31/03/2023 SARASWATHI SARASWATHI 2917004WL051280 00415 SBIN0007586 1350 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 TN2917004_310323APB_FTO_1717669 2917004000NRG23310320231364631 020056895 31/03/2023 Krishnasamy Krishnasamy 2917004WL051299 00415 SBIN0007586 270 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 TN2917004_310323APB_FTO_1717713 2917004000NRG23310320231365537 020056895 31/03/2023 Sumathi Sumathi 2917004WL051331 00415 SBIN0007276 1620 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 TN2917004_310323APB_FTO_1717713 2917004000NRG23310320231365559 020056895 31/03/2023 Palaniyammal Palaniyammal 2917004WL051333 00415 SBIN0007276 1620 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 TN2917004_310323APB_FTO_1717719 2917004000NRG23310320231365742 020056895 31/03/2023 CHINNAMMAL CHINNAMMAL 2917004WL051342 00078 CNRB0001027 540 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 TN2917004_310323APB_FTO_1717789 2917004000NRG23310320231366949 020056895 31/03/2023 Gandhimathi Gandhimathi 2917004WL051397 00177 IOBA0002374 1620 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 TN2917004_310323APB_FTO_1717807 2917004000NRG23310320231368122 020056895 31/03/2023 Dhandapani Dhandapani 2917004WL051455 00078 CNRB0004685 1620 16/05/2023 Account closed
1002 TN2917004_310323APB_FTO_1717833 2917004000NRG23310320231368601 020056895 31/03/2023 PRAKASH PRAKASH 2917004WL051463 00415 SBIN0007588 540 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 TN2917004_310522FTO_249506 2917004000NRG23310520220186573 016872636 31/05/2022 MALLIKA MALLIKA 2917004WL005179 00715 DBSS0IN0182 1650 07/06/2022 No Such Account
1004 TN2917004_311022APB_FTO_1086519 2917004000NRG23311020220821806 015710848 31/10/2022 Angammal Angammal 2917004WL029982 00415 SBIN0007276 795 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 TN2917004_311022APB_FTO_1086519 2917004000NRG23311020220821809 015710848 31/10/2022 Karuppanan Karuppanan 2917004WL029982 00415 SBIN0007276 795 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 TN2917004_311022APB_FTO_1086479 2917004000NRG23311020220821845 015710848 31/10/2022 LAKSHMI LAKSHMI 2917004WL029988 00177 IOBA0002374 540 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 TN2917004_311022FTO_1088612 2917004000NRG23311020220821905 015710881 31/10/2022 Kannammal Kannammal 2917004WL0029998 00468 UBIN0535991 1644 07/11/2022 Account closed
1008 TN2917004_311022APB_FTO_1089236 2917004000NRG23311020220821922 015710848 31/10/2022 Murugesan Murugesan 2917004WL030001 00415 SBIN0007586 265 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 TN2917004_311022APB_FTO_1089236 2917004000NRG23311020220821942 015710848 31/10/2022 RASATHI RASATHI 2917004WL030001 00415 SBIN0007586 265 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

Download In Excel