Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 03:05:15 AM 
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Rejection Details

State : TAMIL NADU District : KARUR Block : KADAVUR



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 TN2917007_040422APB_FTO_11371 2917007000NRG22010420221595644 020520291 04/04/2022 SHANTHI SHANTHI 2917007WL048249 00177 IOBA0000936 510 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TN2917007_030323APB_FTO_1613602 2917007000NRG23020320231251875 027904284 03/03/2023 RAJALINGAM RAJALINGAM 2917007WL046322 00409 SIBL0000274 1100 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TN2917007_030323APB_FTO_1614917 2917007000NRG23020320231253589 027904284 03/03/2023 Eswari Eswari 2917007WL046375 00177 IOBA0000936 1075 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TN2917007_030323APB_FTO_1614888 2917007000NRG23020320231254018 027904284 03/03/2023 Nallammal Nallammal 2917007WL046386 00176 IDIB000S077 1530 30/03/2023 Account closed
5 TN2917007_020622FTO_256601 2917007000NRG23020620220187727 012200198 02/06/2022 Kaspar Kaspar 2917007WL005295 00176 IDIB000S077 1967 10/06/2022 A/c Blocked or Frozen
6 TN2917007_020922APB_FTO_819445 2917007000NRG23020920220624246 035858377 02/09/2022 RAMASAMI RAMASAMI 2917007WL020465 00176 IDIB000S077 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TN2917007_030323APB_FTO_1614771 2917007000NRG23030320231255706 027904284 03/03/2023 Jeyanthi Jeyanthi 2917007WL046436 00177 IOBA0001371 1025 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TN2917007_030323APB_FTO_1614771 2917007000NRG23030320231255762 027904284 03/03/2023 mariyammal mariyammal 2917007WL046440 00177 IOBA0001371 410 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2917007_030323APB_FTO_1613095 2917007000NRG23030320231256502 027904284 03/03/2023 KATHIRVEL KATHIRVEL 2917007WL046468 00415 SBIN0005631 1320 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2917007_030323APB_FTO_1613152 2917007000NRG23030320231259241 027904284 03/03/2023 Lakshmi Lakshmi 2917007WL046546 00415 SBIN0005631 1320 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2917007_030323APB_FTO_1615579 2917007000NRG23030320231262013 027904284 03/03/2023 kanniyammal kanniyammal 2917007WL046620 00177 IOBA0000936 1100 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TN2917007_030323APB_FTO_1615540 2917007000NRG23030320231262722 027904284 03/03/2023 KAALIYAMMAL KAALIYAMMAL 2917007WL046659 00177 IOBA0000936 1320 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2917007_030622APB_FTO_265896 2917007000NRG23030620220201948 023844446 03/06/2022 CHINNAPILLAI CHINNAPILLAI 2917007WL005590 00177 IOBA0000936 480 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TN2917007_030622FTO_267202 2917007000NRG23030620220204927 023844463 03/06/2022 KANTHASAMY KANTHASAMY 2917007WL005658 00177 IOBA0000936 1200 23/06/2022 No Such Account
15 TN2917007_030622APB_FTO_267247 2917007000NRG23030620220204957 023844446 03/06/2022 Anjalam Anjalam 2917007WL005659 00177 IOBA0000936 800 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2917007_030622APB_FTO_267147 2917007000NRG23030620220205167 023844446 03/06/2022 BAKKIYALAKSHMI BAKKIYALAKSHMI 2917007WL005661 00177 IOBA0000936 1500 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2917007_030622APB_FTO_267167 2917007000NRG23030620220205362 023844446 03/06/2022 Mahadevi Mahadevi 2917007WL005663 00177 IOBA0000936 1230 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2917007_030822APB_FTO_662299 2917007000NRG23030820220481694 016410748 03/08/2022 Anjalam Anjalam 2917007WL015127 00177 IOBA0000936 1050 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TN2917007_030922APB_FTO_821336 2917007000NRG23030920220628340 035858377 03/09/2022 SUNGANYA SUNGANYA 2917007WL020578 00177 IOBA0000936 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2917007_030922APB_FTO_821336 2917007000NRG23030920220628360 035858377 03/09/2022 Saraswathi Saraswathi 2917007WL020578 00177 IOBA0001371 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2917007_030922APB_FTO_822695 2917007000NRG23030920220629702 035858377 03/09/2022 SHANTHI SHANTHI 2917007WL020610 00177 IOBA0000936 1440 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2917007_021222FTO_1228225 2917007000NRG23301120220912859 026441394 02/12/2022 Annakamachi Annakamachi 2917007WL0033998 00078 CNRD0004064 1275 13/12/2022 invalid Bank Identifier
23 TN2917007_040422APB_FTO_17982 2917007000NRG22020420221605143 020520291 04/04/2022 MAHADEVI MAHADEVI 2917007WL048445 00177 IOBA0001371 1212 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2917007_040422APB_FTO_17982 2917007000NRG22020420221605151 020520291 04/04/2022 GANTHIMATHI GANTHIMATHI 2917007WL048445 00177 IOBA0001371 1212 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2917007_040422APB_FTO_17982 2917007000NRG22020420221605200 020520291 04/04/2022 PAPATHI PAPATHI 2917007WL048445 00177 IOBA0001371 1212 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2917007_040422APB_FTO_17982 2917007000NRG22020420221605274 020520291 04/04/2022 Saratha Saratha 2917007WL048446 00177 IOBA0001371 1206 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TN2917007_040422APB_FTO_18161 2917007000NRG22020420221605357 020520291 04/04/2022 Mahadevi Mahadevi 2917007WL048447 00177 IOBA0000936 1260 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2917007_040422APB_FTO_18161 2917007000NRG22020420221605496 020520291 04/04/2022 BAKKIYALAKSHMI BAKKIYALAKSHMI 2917007WL048449 00177 IOBA0000936 840 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2917007_050422APB_FTO_33434 2917007000NRG22050420221614897 020520291 05/04/2022 Ponnnusamy Ponnnusamy 2917007WL048768 00177 IOBA0001371 1092 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TN2917007_050422APB_FTO_34403 2917007000NRG22050420221615174 020520291 05/04/2022 Lingammal Lingammal 2917007WL048778 00177 IOBA0000936 1911 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2917007_050422APB_FTO_34403 2917007000NRG22050420221615243 020520291 05/04/2022 SARASU M SARASU M 2917007WL048779 00177 IOBA0000936 1911 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2917007_050422FTO_34308 2917007000NRG22050420221615252 020520398 05/04/2022 PERIYAKKAL PERIYAKKAL 2917007WL048779 00177 IOBA0000936 1911 07/05/2022 Account closed
33 TN2917007_050422APB_FTO_34403 2917007000NRG22050420221615354 020520291 05/04/2022 KALIYAMMAL R KALIYAMMAL R 2917007WL048780 00177 IOBA0000936 1365 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2917007_050422APB_FTO_34403 2917007000NRG22050420221615495 020520291 05/04/2022 Karupusamy Karupusamy 2917007WL048782 00177 IOBA0000936 1092 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TN2917007_050422APB_FTO_34403 2917007000NRG22050420221615575 020520291 05/04/2022 MALLIGA M MALLIGA M 2917007WL048782 00177 IOBA0000936 1092 07/05/2022 Account closed
36 TN2917007_050422APB_FTO_34403 2917007000NRG22050420221615625 020520291 05/04/2022 SURYA SURYA 2917007WL048782 00177 IOBA0000936 1092 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2917007_050422APB_FTO_34403 2917007000NRG22050420221615694 020520291 05/04/2022 VEERAMMAL VEERAMMAL 2917007WL048783 00177 IOBA0000936 1911 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2917007_060223APB_FTO_1521402 2917007000NRG23030220231147290 007471795 06/02/2023 Renuga Renuga 2917007WL042343 00176 IDIB000S077 430 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2917007_040622APB_FTO_268402 2917007000NRG23030620220205636 012678345 04/06/2022 Ponnnusamy Ponnnusamy 2917007WL005673 00177 IOBA0001371 1440 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2917007_040822APB_FTO_663282 2917007000NRG23030820220481221 016533607 04/08/2022 RAJESHWARI RAJESHWARI 2917007WL015103 00177 IOBA0001371 220 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2917007_040622FTO_268316 2917007000NRG23040620220205880 012678363 04/06/2022 sathiya sathiya 2917007WL005674 00177 IOBA0001371 1440 13/06/2022 Account closed
42 TN2917007_040622APB_FTO_269162 2917007000NRG23040620220206508 012678345 04/06/2022 AMUTHA AMUTHA 2917007WL005685 00177 IOBA0001371 1200 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2917007_040622APB_FTO_269196 2917007000NRG23040620220206695 012678345 04/06/2022 KAMALAM KAMALAM 2917007WL005687 00177 IOBA0001371 1000 13/06/2022 KYC Documents Pending
44 TN2917007_040622APB_FTO_269254 2917007000NRG23040620220207030 012678345 04/06/2022 MARIYAMMAL MARIYAMMAL 2917007WL005697 00177 IOBA0001371 1200 13/06/2022 KYC Documents Pending
45 TN2917007_040622APB_FTO_273167 2917007000NRG23040620220210632 012678345 04/06/2022 MAHADEVI MAHADEVI 2917007WL005789 00177 IOBA0001371 1260 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TN2917007_040622APB_FTO_273167 2917007000NRG23040620220210642 012678345 04/06/2022 GANTHIMATHI GANTHIMATHI 2917007WL005789 00177 IOBA0001371 1260 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TN2917007_040622APB_FTO_273167 2917007000NRG23040620220210670 012678345 04/06/2022 PAPATHI PAPATHI 2917007WL005789 00177 IOBA0001371 1260 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2917007_040622APB_FTO_273167 2917007000NRG23040620220211208 012678345 04/06/2022 Saratha Saratha 2917007WL005802 00177 IOBA0001371 1272 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2917007_040622APB_FTO_273167 2917007000NRG23040620220211289 012678345 04/06/2022 muthulakshmi muthulakshmi 2917007WL005802 00177 IOBA0001371 1272 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2917007_040822APB_FTO_662950 2917007000NRG23040820220482323 016533607 04/08/2022 Mookkayee Mookkayee 2917007WL015145 00409 SIBL0000274 1290 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2917007_040822APB_FTO_662927 2917007000NRG23040820220482754 016533607 04/08/2022 BAKKIYALAKSHMI BAKKIYALAKSHMI 2917007WL015155 00177 IOBA0000936 1200 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2917007_040822APB_FTO_665983 2917007000NRG23040820220483202 016533607 04/08/2022 SHANTHI SHANTHI 2917007WL015165 00177 IOBA0000936 1150 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2917007_040822APB_FTO_665816 2917007000NRG23040820220487878 016533607 04/08/2022 muthulakshmi muthulakshmi 2917007WL015279 00177 IOBA0000936 1275 16/08/2022 KYC Documents Pending
54 TN2917007_040822APB_FTO_667340 2917007000NRG23040820220490147 016533607 04/08/2022 Saraswathi Saraswathi 2917007WL015325 00177 IOBA0001371 1200 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2917007_040822APB_FTO_667421 2917007000NRG23040820220490434 016533607 04/08/2022 AMUTHA AMUTHA 2917007WL015330 00177 IOBA0001371 1230 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2917007_040822APB_FTO_667342 2917007000NRG23040820220493054 016533607 04/08/2022 SUSILA SUSILA 2917007WL015385 00177 IOBA0000936 1260 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2917007_040822APB_FTO_667283 2917007000NRG23040820220493350 016533607 04/08/2022 KANNAKI KANNAKI 2917007WL015388 00177 IOBA0000936 1025 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2917007_041222APB_FTO_1234510 2917007000NRG23041220220931105 026442142 04/12/2022 ARUMUGAM ARUMUGAM 2917007WL034656 00415 SBIN0005631 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2917007_041222APB_FTO_1234545 2917007000NRG23041220220931353 026442142 04/12/2022 SRASWATHY SRASWATHY 2917007WL034665 00177 IOBA0001371 410 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2917007_041222APB_FTO_1234526 2917007000NRG23041220220931496 026442142 04/12/2022 mariyammal mariyammal 2917007WL034672 00177 IOBA0001371 1025 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2917007_050323APB_FTO_1620485 2917007000NRG23050320231268140 027904284 05/03/2023 SAROJA SAROJA 2917007WL046909 00415 SBIN0005631 1967 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2917007_070522APB_FTO_183808 2917007000NRG23050520220076169 014388806 07/05/2022 Ponnnusamy Ponnnusamy 2917007WL002294 00177 IOBA0001371 1410 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2917007_070522APB_FTO_184395 2917007000NRG23050520220077527 026055721 07/05/2022 Saratha Saratha 2917007WL002327 00177 IOBA0001371 1230 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2917007_070522APB_FTO_184395 2917007000NRG23050520220077601 026055721 07/05/2022 muthulakshmi muthulakshmi 2917007WL002327 00177 IOBA0001371 1230 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2917007_050622FTO_275807 2917007000NRG23050620220213238 012678263 05/06/2022 vijayalakshmi vijayalakshmi 2917007WL005850 00177 IOBA0000936 3091 13/06/2022 No Such Account
66 TN2917007_060722FTO_490784 2917007000NRG23050720220349084 011542847 06/07/2022 Annakamachi Annakamachi 2917007WL0010459 00078 CNRD0004064 1275 13/07/2022 invalid Bank Identifier
67 TN2917007_051122APB_FTO_1111357 2917007000NRG23051120220837787 032596268 05/11/2022 SUSILA SUSILA 2917007WL030564 00177 IOBA0000936 1050 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2917007_051122APB_FTO_1111326 2917007000NRG23051120220838138 032596268 05/11/2022 mariyammal mariyammal 2917007WL030573 00177 IOBA0001371 1100 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2917007_051122APB_FTO_1110959 2917007000NRG23051120220840521 032596268 05/11/2022 Mahadevi Mahadevi 2917007WL030654 00177 IOBA0000936 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2917007_051122APB_FTO_1110719 2917007000NRG23051120220841047 032596268 05/11/2022 Eswarai Eswarai 2917007WL030669 00415 SBIN0005631 1380 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2917007_051122APB_FTO_1110679 2917007000NRG23051120220841332 032596268 05/11/2022 GANTHIMATHI GANTHIMATHI 2917007WL030678 00177 IOBA0001371 660 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2917007_051122APB_FTO_1110682 2917007000NRG23051120220841410 032596268 05/11/2022 muthulakshmi muthulakshmi 2917007WL030680 00177 IOBA0001371 1320 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2917007_060123APB_FTO_1401396 2917007000NRG23060120231043960 018559404 06/01/2023 KANNAKI KANNAKI 2917007WL038931 00177 IOBA0000936 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TN2917007_070522APB_FTO_183597 2917007000NRG23060520220084325 014388806 07/05/2022 Mookkayee Mookkayee 2917007WL002484 00409 SIBL0000274 1320 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2917007_060722APB_FTO_490800 2917007000NRG23060720220349801 011542666 06/07/2022 T.Punitha T.Punitha 2917007WL010691 00177 IOBA0000936 2810 13/07/2022 Aadhaar Number not Mapped to Account Number
76 TN2917007_070522APB_FTO_183422 2917007000NRG23070520220087131 014388806 07/05/2022 CHINNAPILLAI CHINNAPILLAI 2917007WL002559 00177 IOBA0000936 1440 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2917007_070522APB_FTO_183377 2917007000NRG23070520220087714 014388806 07/05/2022 MARIYAYEE M MARIYAYEE M 2917007WL002571 00177 IOBA0000936 1362 17/05/2022 Account closed
78 TN2917007_070522FTO_184398 2917007000NRG23070520220090348 014388846 07/05/2022 KANTHASAMY KANTHASAMY 2917007WL002627 00177 IOBA0000936 1000 17/05/2022 No Such Account
79 TN2917007_070522APB_FTO_183868 2917007000NRG23070520220090536 014388806 07/05/2022 Mahadevi Mahadevi 2917007WL002630 00177 IOBA0000936 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2917007_070522APB_FTO_183862 2917007000NRG23070520220090636 014388806 07/05/2022 MARIYAYE MARIYAYE 2917007WL002631 00177 IOBA0000936 1200 17/05/2022 invalid Bank Identifier
81 TN2917007_070522APB_FTO_184378 2917007000NRG23070520220092614 014388806 07/05/2022 Murugesan Murugesan 2917007WL002681 00177 IOBA0001371 1230 17/05/2022 invalid Bank Identifier
82 TN2917007_070522APB_FTO_184389 2917007000NRG23070520220092692 014388806 07/05/2022 MAHADEVI MAHADEVI 2917007WL002682 00177 IOBA0001371 1230 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2917007_070522APB_FTO_184389 2917007000NRG23070520220092702 014388806 07/05/2022 GANTHIMATHI GANTHIMATHI 2917007WL002682 00177 IOBA0001371 1230 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2917007_070522APB_FTO_184389 2917007000NRG23070520220092735 014388806 07/05/2022 PAPATHI PAPATHI 2917007WL002682 00177 IOBA0001371 1230 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2917007_071022APB_FTO_975543 2917007000NRG23071020220734001 033431862 07/10/2022 PICHAIYAMMAL PICHAIYAMMAL 2917007WL025750 00177 IOBA0001371 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2917007_071022APB_FTO_978527 2917007000NRG23071020220744137 033431862 07/10/2022 AZHAGURANI AZHAGURANI 2917007WL026147 00415 SBIN0005631 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2917007_071022APB_FTO_978490 2917007000NRG23071020220744530 033431862 07/10/2022 Mookkayee Mookkayee 2917007WL026155 00409 SIBL0000274 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2917007_080123APB_FTO_1411926 2917007000NRG23080120231059489 018558837 08/01/2023 Dhanalakshmi Dhanalakshmi 2917007WL039402 00177 IOBA0000936 1290 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2917007_080123APB_FTO_1411955 2917007000NRG23080120231060350 018558837 08/01/2023 Palaniyammal Palaniyammal 2917007WL039419 00177 IOBA0000936 230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2917007_080223APB_FTO_1528448 2917007000NRG23080220231147977 012059428 08/02/2023 Eswarai Eswarai 2917007WL042489 00415 SBIN0005631 1125 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TN2917007_080223APB_FTO_1528514 2917007000NRG23080220231150156 012059428 08/02/2023 Kanakalakshmi Kanakalakshmi 2917007WL042594 00177 IOBA0000936 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TN2917007_080223APB_FTO_1528514 2917007000NRG23080220231150163 012059428 08/02/2023 Arichanthiran Arichanthiran 2917007WL042594 00177 IOBA0000936 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TN2917007_080223APB_FTO_1528514 2917007000NRG23080220231150168 012059428 08/02/2023 Palaniyammal Palaniyammal 2917007WL042594 00177 IOBA0000936 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2917007_080223APB_FTO_1528514 2917007000NRG23080220231150170 012059428 08/02/2023 Amirtham Amirtham 2917007WL042594 00177 IOBA0000936 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2917007_080422APB_FTO_48430 2917007000NRG23080420220009852 036264459 08/04/2022 SUNGANYA SUNGANYA 2917007WL000272 00177 IOBA0000936 400 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2917007_080422APB_FTO_48430 2917007000NRG23080420220009908 036264459 08/04/2022 Saraswathi Saraswathi 2917007WL000272 00177 IOBA0001371 800 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2917007_080422APB_FTO_48430 2917007000NRG23080420220009985 036264459 08/04/2022 mariyammal mariyammal 2917007WL000273 00177 IOBA0001371 1000 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2917007_080722APB_FTO_502753 2917007000NRG23070720220350766 011326451 08/07/2022 LAKSHMI LAKSHMI 2917007WL010724 00177 IOBA0001371 1100 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2917007_080722APB_FTO_502550 2917007000NRG23070720220361212 011326451 08/07/2022 muthulakshmi muthulakshmi 2917007WL010992 00177 IOBA0001371 1125 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2917007_080422APB_FTO_49490 2917007000NRG23080420220011857 036264459 08/04/2022 Mahadevi Mahadevi 2917007WL000341 00177 IOBA0000936 615 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TN2917007_080622FTO_298859 2917007000NRG23080620220219664 018936994 08/06/2022 sathiya sathiya 2917007WL006129 00177 IOBA0001371 1050 15/06/2022 Account closed
102 TN2917007_080622APB_FTO_298885 2917007000NRG23080620220220666 018937073 08/06/2022 Ponnnusamy Ponnnusamy 2917007WL006152 00177 IOBA0001371 1260 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2917007_090622FTO_303581 2917007000NRG23080620220222669 014636852 09/06/2022 Mariyayee Mariyayee 2917007WL006214 00177 IOBA0000936 1320 16/06/2022 No Such Account
104 TN2917007_080722APB_FTO_504200 2917007000NRG23080720220369099 011326451 08/07/2022 Mookkayee Mookkayee 2917007WL011216 00409 SIBL0000274 1125 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2917007_080722APB_FTO_504185 2917007000NRG23080720220369206 011326451 08/07/2022 SEERANGAMMAL SEERANGAMMAL 2917007WL011218 00177 IOBA0000936 1125 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2917007_080722APB_FTO_507009 2917007000NRG23080720220370356 011326451 08/07/2022 POTHUMPONNU POTHUMPONNU 2917007WL011245 00177 IOBA0001371 2810 15/07/2022 KYC Documents Pending
107 TN2917007_080722APB_FTO_506929 2917007000NRG23080720220370371 011326451 08/07/2022 Pitchaiyammal Pitchaiyammal 2917007WL011246 00177 IOBA0001371 1000 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2917007_080722APB_FTO_506894 2917007000NRG23080720220370493 011326451 08/07/2022 Saraswathi Saraswathi 2917007WL011247 00177 IOBA0001371 1040 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2917007_080722APB_FTO_506874 2917007000NRG23080720220370590 011326451 08/07/2022 sumathi sumathi 2917007WL011250 00177 IOBA0001371 645 15/07/2022 KYC Documents Pending
110 TN2917007_080722APB_FTO_506820 2917007000NRG23080720220370696 011326451 08/07/2022 MARIYAMMAL MARIYAMMAL 2917007WL011252 00177 IOBA0001371 1075 15/07/2022 KYC Documents Pending
111 TN2917007_080722APB_FTO_506782 2917007000NRG23080720220370790 011326451 08/07/2022 CHINNAMMAL CHINNAMMAL 2917007WL011254 00177 IOBA0001371 1025 15/07/2022 KYC Documents Pending
112 TN2917007_080722APB_FTO_506634 2917007000NRG23080720220371377 011326451 08/07/2022 CHITHRA CHITHRA 2917007WL011264 00177 IOBA0001371 1250 15/07/2022 KYC Documents Pending
113 TN2917007_080722APB_FTO_506621 2917007000NRG23080720220371699 011326451 08/07/2022 KANNAKI KANNAKI 2917007WL011270 00177 IOBA0000936 1150 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2917007_080722APB_FTO_506504 2917007000NRG23080720220371876 011326451 08/07/2022 SUSILA SUSILA 2917007WL011275 00177 IOBA0000936 460 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TN2917007_080922APB_FTO_843176 2917007000NRG23080920220645511 033431818 08/09/2022 SUSILA SUSILA 2917007WL021414 00177 IOBA0000936 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2917007_080922FTO_843210 2917007000NRG23080920220646675 033431914 08/09/2022 AANDAMMAL AANDAMMAL 2917007WL021443 00177 IOBA0000936 960 18/10/2022 Account closed
117 TN2917007_080922APB_FTO_843945 2917007000NRG23080920220648586 033431818 08/09/2022 MARIYAYEE MARIYAYEE 2917007WL021501 00177 IOBA0000936 1440 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2917007_080922APB_FTO_845102 2917007000NRG23080920220652442 033431818 08/09/2022 Mahadevi Mahadevi 2917007WL021616 00177 IOBA0000936 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TN2917007_080922APB_FTO_845136 2917007000NRG23080920220653068 033431818 08/09/2022 SEERANGAMMAL SEERANGAMMAL 2917007WL021631 00177 IOBA0000936 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2917007_090123APB_FTO_1418882 2917007000NRG23090120231061884 018559682 09/01/2023 NAGAPPAN P NAGAPPAN P 2917007WL039510 00177 IOBA0000936 420 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2917007_090123APB_FTO_1418861 2917007000NRG23090120231062021 018559682 09/01/2023 Eswarai Eswarai 2917007WL039513 00415 SBIN0005631 1290 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2917007_090123APB_FTO_1418845 2917007000NRG23090120231062273 018559682 09/01/2023 DHANALAKSHMI DHANALAKSHMI 2917007WL039521 00177 IOBA0001371 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2917007_090123APB_FTO_1418824 2917007000NRG23090120231062485 018559682 09/01/2023 RAJALINGAM RAJALINGAM 2917007WL039528 00409 SIBL0000274 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2917007_090223APB_FTO_1533534 2917007000NRG23090220231158479 012059743 09/02/2023 palayee k palayee k 2917007WL042870 00177 IOBA0000936 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2917007_090223APB_FTO_1533611 2917007000NRG23090220231160389 012059743 09/02/2023 KANNAKI KANNAKI 2917007WL042918 00177 IOBA0000936 900 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2917007_090223APB_FTO_1533724 2917007000NRG23090220231161274 012059743 09/02/2023 Aaraye R Aaraye R 2917007WL042941 00177 IOBA0000936 675 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2917007_090223APB_FTO_1533994 2917007000NRG23090220231163500 012059743 09/02/2023 POOVAEE POOVAEE 2917007WL043006 00177 IOBA0000936 1405 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2917007_090223APB_FTO_1533994 2917007000NRG23090220231163502 012059743 09/02/2023 kanniyammal kanniyammal 2917007WL043006 00177 IOBA0000936 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TN2917007_090223APB_FTO_1534160 2917007000NRG23090220231164126 012059743 09/02/2023 VIJAYA VIJAYA 2917007WL043023 00409 SIBL0000274 960 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2917007_090223APB_FTO_1534145 2917007000NRG23090220231164173 012059743 09/02/2023 muthulakshmi muthulakshmi 2917007WL043025 00177 IOBA0001371 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TN2917007_090622APB_FTO_307660 2917007000NRG23090620220229084 014636918 09/06/2022 KANNAKI KANNAKI 2917007WL006394 00177 IOBA0000936 705 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2917007_090622APB_FTO_311139 2917007000NRG23090620220236406 014636918 09/06/2022 MANICKAMMAL MANICKAMMAL 2917007WL006513 00177 IOBA0001371 1000 16/06/2022 KYC Documents Pending
133 TN2917007_090622APB_FTO_311775 2917007000NRG23090620220236680 014636918 09/06/2022 SUNGANYA SUNGANYA 2917007WL006515 00177 IOBA0000936 800 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TN2917007_090622APB_FTO_311782 2917007000NRG23090620220236738 014636918 09/06/2022 nachamal nachamal 2917007WL006516 00177 IOBA0001371 600 16/06/2022 KYC Documents Pending
135 TN2917007_090622APB_FTO_311789 2917007000NRG23090620220236829 014636918 09/06/2022 mariyammal mariyammal 2917007WL006517 00177 IOBA0001371 1000 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2917007_090622APB_FTO_311811 2917007000NRG23090620220237026 014636918 09/06/2022 Pitchaiyammal Pitchaiyammal 2917007WL006520 00177 IOBA0001371 1000 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2917007_120822APB_FTO_713110 2917007000NRG23100820220513319 013156618 12/08/2022 kalarani kalarani 2917007WL016073 00177 IOBA0001371 4215 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2917007_110323FTO_1643540 2917007000NRG23110320231283088 005715522 11/03/2023 kanaga kanaga 2917007WL0047666 00177 IOBA0000936 430 04/04/2023 Account closed
139 TN2917007_110323FTO_1643540 2917007000NRG23110320231283112 005715522 11/03/2023 ARUMUGAM ARUMUGAM 2917007WL0047669 00415 SBIN0005631 1686 04/04/2023 Account closed
140 TN2917007_110323FTO_1643540 2917007000NRG23110320231283113 005715522 11/03/2023 ARUMUGAM ARUMUGAM 2917007WL0047669 00415 SBIN0005631 1686 04/04/2023 Account closed
141 TN2917007_110323FTO_1643540 2917007000NRG23110320231283161 005715522 11/03/2023 Andiyappan Andiyappan 2917007WL0047676 00177 IOBA0000936 645 04/04/2023 Account closed
142 TN2917007_110323FTO_1643540 2917007000NRG23110320231283409 005715522 11/03/2023 Annakamachi Annakamachi 2917007WL0047695 00078 CNRD0004064 1275 04/04/2023 invalid Bank Identifier
143 TN2917007_110323FTO_1643540 2917007000NRG23110320231283443 005715522 11/03/2023 NAGAPPAN P NAGAPPAN P 2917007WL0047698 00177 IOBA0000936 420 04/04/2023 Account closed
144 TN2917007_110323APB_FTO_1642926 2917007000NRG23110320231283653 005717880 11/03/2023 Amutha Amutha 2917007WL047709 00409 SIBL0000274 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2917007_110323APB_FTO_1643499 2917007000NRG23110320231284374 005717880 11/03/2023 Nallammal Nallammal 2917007WL047756 00176 IDIB000S077 750 04/04/2023 Account closed
146 TN2917007_110323APB_FTO_1643489 2917007000NRG23110320231284808 005717880 11/03/2023 SUSILA SUSILA 2917007WL047763 00177 IOBA0000936 430 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2917007_110323APB_FTO_1643347 2917007000NRG23110320231284958 005717880 11/03/2023 RAJALINGAM RAJALINGAM 2917007WL047765 00409 SIBL0000274 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TN2917007_110323APB_FTO_1643336 2917007000NRG23110320231285619 005717880 11/03/2023 Lakshmi Lakshmi 2917007WL047790 00415 SBIN0005631 230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TN2917007_110323APB_FTO_1643470 2917007000NRG23110320231285713 005717880 11/03/2023 THAIVANAI THAIVANAI 2917007WL047791 00177 IOBA0001371 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TN2917007_110323APB_FTO_1643470 2917007000NRG23110320231285727 005717880 11/03/2023 Jeyanthi Jeyanthi 2917007WL047792 00177 IOBA0001371 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TN2917007_110323APB_FTO_1643431 2917007000NRG23110320231286115 005717880 11/03/2023 palayee k palayee k 2917007WL047816 00177 IOBA0000936 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2917007_110323APB_FTO_1643422 2917007000NRG23110320231286135 005717880 11/03/2023 Kanakalakshmi Kanakalakshmi 2917007WL047817 00177 IOBA0000936 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2917007_110323APB_FTO_1643412 2917007000NRG23110320231286497 005717880 11/03/2023 KAALIYAMMAL KAALIYAMMAL 2917007WL047829 00177 IOBA0000936 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TN2917007_110323APB_FTO_1643402 2917007000NRG23110320231286598 005717880 11/03/2023 VIJAYA VIJAYA 2917007WL047831 00409 SIBL0000274 860 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2917007_110323APB_FTO_1643391 2917007000NRG23110320231286719 005717880 11/03/2023 VAIRAMANI VAIRAMANI 2917007WL047838 00415 SBIN0005631 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2917007_110822APB_FTO_710335 2917007000NRG23110820220516478 017910870 11/08/2022 SHANTHI SHANTHI 2917007WL016390 00177 IOBA0000936 920 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2917007_111222APB_FTO_1267309 2917007000NRG23111220220957351 017255019 11/12/2022 Eswarai Eswarai 2917007WL035702 00415 SBIN0005631 860 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2917007_111222APB_FTO_1267309 2917007000NRG23111220220957403 017255019 11/12/2022 Lakshmi Lakshmi 2917007WL035704 00415 SBIN0005631 645 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TN2917007_120522FTO_196536 2917007000NRG23120520220101721 007105360 12/05/2022 Kaspar Kaspar 2917007WL002988 00176 IDIB000S077 1967 21/05/2022 A/c Blocked or Frozen
160 TN2917007_120822APB_FTO_712773 2917007000NRG23120820220519148 013156618 12/08/2022 RAMASAMI RAMASAMI 2917007WL016472 00176 IDIB000S077 1050 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2917007_120822APB_FTO_712915 2917007000NRG23120820220519396 013156618 12/08/2022 DHANALAKSHMI DHANALAKSHMI 2917007WL016482 00177 IOBA0001371 1140 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2917007_120822APB_FTO_712915 2917007000NRG23120820220519439 013156618 12/08/2022 muthulakshmi muthulakshmi 2917007WL016483 00177 IOBA0001371 1320 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2917007_130123APB_FTO_1441516 2917007000NRG23120120231081988 037269094 13/01/2023 SRASWATHY SRASWATHY 2917007WL040083 00177 IOBA0001371 1010 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2917007_130123APB_FTO_1441516 2917007000NRG23120120231082029 037269094 13/01/2023 mariyammal mariyammal 2917007WL040085 00177 IOBA0001371 1010 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2917007_130123APB_FTO_1441422 2917007000NRG23120120231082509 037269094 13/01/2023 KANNAKI KANNAKI 2917007WL040100 00177 IOBA0000936 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2917007_130123APB_FTO_1441422 2917007000NRG23120120231082545 037269094 13/01/2023 Palaniyammal Palaniyammal 2917007WL040101 00177 IOBA0000936 205 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TN2917007_130822APB_FTO_717760 2917007000NRG23120820220530665 013156735 13/08/2022 CHINNAPILLAI CHINNAPILLAI 2917007WL016789 00177 IOBA0000936 1025 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2917007_121122APB_FTO_1144437 2917007000NRG23121120220867553 023569661 12/11/2022 muthulakshmi muthulakshmi 2917007WL031774 00177 IOBA0001371 1075 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TN2917007_121122APB_FTO_1144354 2917007000NRG23121120220867609 023569661 12/11/2022 KARUPPAYEE KARUPPAYEE 2917007WL031777 00415 SBIN0005631 1260 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2917007_121122APB_FTO_1144368 2917007000NRG23121120220867813 023569661 12/11/2022 RAJALINGAM RAJALINGAM 2917007WL031783 00409 SIBL0000274 1100 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2917007_121222FTO_1269003 2917007000NRG23121220220959115 017254868 12/12/2022 Malathi Malathi 2917007WL035766 00177 IOBA0000936 630 07/02/2023 Account closed
172 TN2917007_130123APB_FTO_1438279 2917007000NRG23130120231083734 037269094 13/01/2023 Eswarai Eswarai 2917007WL040128 00415 SBIN0005631 1290 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2917007_130123APB_FTO_1443719 2917007000NRG23130120231090635 037269094 13/01/2023 PAPATHI PAPATHI 2917007WL040308 00177 IOBA0001371 1212 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2917007_130123APB_FTO_1443719 2917007000NRG23130120231090667 037269094 13/01/2023 MAHADEVI MAHADEVI 2917007WL040309 00177 IOBA0001371 1212 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TN2917007_130123APB_FTO_1443719 2917007000NRG23130120231090673 037269094 13/01/2023 GANTHIMATHI GANTHIMATHI 2917007WL040309 00177 IOBA0001371 1212 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TN2917007_130123APB_FTO_1443719 2917007000NRG23130120231090801 037269094 13/01/2023 Saratha Saratha 2917007WL040314 00177 IOBA0001371 1212 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2917007_130123APB_FTO_1443887 2917007000NRG23130120231090993 037269094 13/01/2023 Andiyappan Andiyappan 2917007WL040338 00177 IOBA0000936 645 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2917007_140522APB_FTO_203698 2917007000NRG23130520220112222 023844393 14/05/2022 SEERANGAMMAL SEERANGAMMAL 2917007WL003260 00409 SIBL0000274 1100 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2917007_130722APB_FTO_532320 2917007000NRG23130720220382461 015556946 13/07/2022 Ponnnusamy Ponnnusamy 2917007WL011680 00177 IOBA0001371 4215 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2917007_130822APB_FTO_717506 2917007000NRG23130820220533257 013156735 13/08/2022 Anjalam Anjalam 2917007WL016879 00177 IOBA0000936 1050 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2917007_130822APB_FTO_717488 2917007000NRG23130820220533451 013156735 13/08/2022 SEERANGAMMAL SEERANGAMMAL 2917007WL016886 00177 IOBA0000936 1260 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2917007_130822APB_FTO_717448 2917007000NRG23130820220534351 013156735 13/08/2022 Mahadevi Mahadevi 2917007WL016903 00177 IOBA0000936 1050 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2917007_130822APB_FTO_717929 2917007000NRG23130820220534576 013156735 13/08/2022 mariyammal mariyammal 2917007WL016907 00177 IOBA0001371 200 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2917007_130822APB_FTO_717929 2917007000NRG23130820220534870 013156735 13/08/2022 KAMALAM KAMALAM 2917007WL016909 00177 IOBA0001371 1230 25/08/2022 KYC Documents Pending
185 TN2917007_130822APB_FTO_717929 2917007000NRG23130820220535012 013156735 13/08/2022 Pitchaiyammal Pitchaiyammal 2917007WL016913 00177 IOBA0001371 1200 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2917007_130822FTO_718068 2917007000NRG23130820220536710 013156639 13/08/2022 Chinnasamy. Chinnasamy. 2917007WL016948 00176 IDIB000S077 3934 25/08/2022 No Such Account
187 TN2917007_130822APB_FTO_718072 2917007000NRG23130820220536904 013156735 13/08/2022 MUTHULAKSHMI MUTHULAKSHMI 2917007WL016956 00176 IDIB000S077 4215 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2917007_131022APB_FTO_1003244 2917007000NRG23131020220755143 009815325 13/10/2022 KANNAKI KANNAKI 2917007WL026780 00177 IOBA0000936 1150 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2917007_131022APB_FTO_1003587 2917007000NRG23131020220757190 009815325 13/10/2022 PICHAIYAMMAL PICHAIYAMMAL 2917007WL026837 00177 IOBA0001371 1150 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TN2917007_140223APB_FTO_1547275 2917007000NRG23140220231179911 008081830 14/02/2023 RAJALINGAM RAJALINGAM 2917007WL043645 00409 SIBL0000274 420 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2917007_140223APB_FTO_1547442 2917007000NRG23140220231180526 008081830 14/02/2023 Lakshmi Lakshmi 2917007WL043673 00415 SBIN0005631 1050 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2917007_140223APB_FTO_1547472 2917007000NRG23140220231180668 008081830 14/02/2023 Eswarai Eswarai 2917007WL043678 00415 SBIN0005631 1320 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TN2917007_140223APB_FTO_1550869 2917007000NRG23140220231181864 008081830 14/02/2023 THAIVANAI THAIVANAI 2917007WL043742 00177 IOBA0001371 1200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TN2917007_140223APB_FTO_1550859 2917007000NRG23140220231182871 008081830 14/02/2023 POOVAEE POOVAEE 2917007WL043811 00177 IOBA0000936 1686 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TN2917007_140223APB_FTO_1550855 2917007000NRG23140220231183049 008081830 14/02/2023 palayee k palayee k 2917007WL043816 00177 IOBA0000936 1200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TN2917007_140223APB_FTO_1550825 2917007000NRG23140220231183973 008081830 14/02/2023 KANNAKI KANNAKI 2917007WL043839 00177 IOBA0000936 900 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2917007_140223APB_FTO_1550818 2917007000NRG23140220231184161 008081830 14/02/2023 SEERANGAMMAL SEERANGAMMAL 2917007WL043842 00177 IOBA0000936 900 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2917007_140223APB_FTO_1550810 2917007000NRG23140220231184457 008081830 14/02/2023 Aaraye R Aaraye R 2917007WL043847 00177 IOBA0000936 880 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TN2917007_140223APB_FTO_1550805 2917007000NRG23140220231184616 008081830 14/02/2023 SUSILA SUSILA 2917007WL043849 00177 IOBA0000936 880 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2917007_140223APB_FTO_1550796 2917007000NRG23140220231184925 008081830 14/02/2023 Dhanalakshmi Dhanalakshmi 2917007WL043858 00177 IOBA0000936 1320 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2917007_140323APB_FTO_1646239 2917007000NRG23140320231292138 025719908 14/03/2023 SEERANGAMMAL SEERANGAMMAL 2917007WL048047 00177 IOBA0000936 1290 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2917007_140323APB_FTO_1647562 2917007000NRG23140320231292344 025719908 14/03/2023 KATHIRVEL KATHIRVEL 2917007WL048053 00415 SBIN0005631 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2917007_140522APB_FTO_204001 2917007000NRG23140520220118080 023844393 14/05/2022 Anjalam Anjalam 2917007WL003404 00177 IOBA0000936 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2917007_150522APB_FTO_206524 2917007000NRG23140520220119326 023844393 15/05/2022 CHINNAMMAL CHINNAMMAL 2917007WL003426 00177 IOBA0001371 1200 23/06/2022 KYC Documents Pending
205 TN2917007_140722APB_FTO_535321 2917007000NRG23140720220384435 013781854 14/07/2022 LAKSHMI LAKSHMI 2917007WL011843 00177 IOBA0001371 1320 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2917007_140722APB_FTO_535453 2917007000NRG23140720220384851 013781854 14/07/2022 DHANALAKSHMI DHANALAKSHMI 2917007WL011852 00177 IOBA0001371 1260 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2917007_140722APB_FTO_535453 2917007000NRG23140720220384927 013781854 14/07/2022 muthulakshmi muthulakshmi 2917007WL011853 00177 IOBA0001371 1320 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2917007_140722APB_FTO_535453 2917007000NRG23140720220385171 013781854 14/07/2022 Saratha Saratha 2917007WL011883 00177 IOBA0001371 1260 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2917007_141122APB_FTO_1147657 2917007000NRG23141120220868140 008138150 14/11/2022 MURUGAN K MURUGAN K 2917007WL031811 00177 IOBA0000936 1967 21/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
210 TN2917007_150422APB_FTO_79002 2917007000NRG23150420220016062 017520499 15/04/2022 CHINNAPILLAI CHINNAPILLAI 2917007WL000512 00177 IOBA0000936 960 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TN2917007_150422APB_FTO_78984 2917007000NRG23150420220016329 017520499 15/04/2022 SRASWATHY SRASWATHY 2917007WL000518 00177 IOBA0001371 800 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2917007_150522APB_FTO_206524 2917007000NRG23150520220121727 023844393 15/05/2022 mariyammal mariyammal 2917007WL003488 00177 IOBA0001371 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TN2917007_150522APB_FTO_206524 2917007000NRG23150520220121913 023844393 15/05/2022 SUNGANYA SUNGANYA 2917007WL003489 00177 IOBA0000936 800 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2917007_150522APB_FTO_206524 2917007000NRG23150520220121973 023844393 15/05/2022 Saraswathi Saraswathi 2917007WL003489 00177 IOBA0001371 600 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2917007_150622FTO_345819 2917007000NRG23150620220249287 008553157 15/06/2022 Kaspar Kaspar 2917007WL007059 00176 IDIB000S077 1967 23/06/2022 A/c Blocked or Frozen
216 TN2917007_150622APB_FTO_347717 2917007000NRG23150620220249468 009596955 15/06/2022 RAJALINGAM RAJALINGAM 2917007WL007115 00409 SIBL0000274 1290 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2917007_150722APB_FTO_539865 2917007000NRG23150720220397048 014734089 15/07/2022 Mahadevi Mahadevi 2917007WL012198 00177 IOBA0000936 210 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2917007_150722APB_FTO_539858 2917007000NRG23150720220397162 014734089 15/07/2022 BAKKIYALAKSHMI BAKKIYALAKSHMI 2917007WL012199 00177 IOBA0000936 1050 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2917007_150722APB_FTO_539823 2917007000NRG23150720220397671 014734089 15/07/2022 Mookkayee Mookkayee 2917007WL012207 00409 SIBL0000274 1350 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2917007_170522FTO_210917 2917007000NRG22170520221616712 023844476 17/05/2022 VEERAMMAL VEERAMMAL 2917007WL0048934 00177 IOBA0000936 1911 23/06/2022 Account closed
221 TN2917007_170522FTO_210917 2917007000NRG22170520221616714 023844476 17/05/2022 SARASU M SARASU M 2917007WL0048934 00177 IOBA0000936 1911 23/06/2022 Account closed
222 TN2917007_170522FTO_210917 2917007000NRG22170520221616715 023844476 17/05/2022 KALIYAMMAL R KALIYAMMAL R 2917007WL0048934 00177 IOBA0000936 1365 23/06/2022 Account closed
223 TN2917007_160922FTO_876263 2917007000NRG23130920220663335 035858351 16/09/2022 Annakamachi Annakamachi 2917007WL0022050 00078 CNRD0004064 1275 18/10/2022 invalid Bank Identifier
224 TN2917007_160922FTO_876263 2917007000NRG23130920220663336 035858351 16/09/2022 THAMARAI THAMARAI 2917007WL0022051 00415 SBIN0005631 1500 18/10/2022 Account closed
225 TN2917007_160922FTO_876263 2917007000NRG23130920220663352 035858351 16/09/2022 MUTHULAKSHMI MUTHULAKSHMI 2917007WL0022058 00176 IDIB000S077 4215 18/10/2022 Account closed
226 TN2917007_160522APB_FTO_207506 2917007000NRG23150520220121342 023844393 16/05/2022 BAKKIYALAKSHMI BAKKIYALAKSHMI 2917007WL003485 00177 IOBA0000936 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TN2917007_160622APB_FTO_349461 2917007000NRG23150620220251748 009596955 16/06/2022 muthulakshmi muthulakshmi 2917007WL007229 00177 IOBA0001371 1260 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TN2917007_160622APB_FTO_349461 2917007000NRG23150620220251824 009596955 16/06/2022 DHANALAKSHMI DHANALAKSHMI 2917007WL007230 00177 IOBA0001371 1260 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2917007_150722APB_FTO_545831 2917007000NRG23150720220404154 014734089 15/07/2022 MARIYAMMAL MARIYAMMAL 2917007WL012357 00177 IOBA0001371 1200 29/07/2022 KYC Documents Pending
230 TN2917007_170922APB_FTO_885376 2917007000NRG23150920220668733 035858366 17/09/2022 MARIYAYEE MARIYAYEE 2917007WL022545 00177 IOBA0000936 1440 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2917007_160922APB_FTO_878389 2917007000NRG23150920220672221 035857841 16/09/2022 AZHAGURANI AZHAGURANI 2917007WL022656 00415 SBIN0005631 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TN2917007_180223APB_FTO_1566541 2917007000NRG23160220231196280 005713912 18/02/2023 Eswarai Eswarai 2917007WL044240 00415 SBIN0005631 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TN2917007_160422APB_FTO_82156 2917007000NRG23160420220020991 017520499 16/04/2022 SHANTHI SHANTHI 2917007WL000650 00177 IOBA0000936 765 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TN2917007_160622APB_FTO_353248 2917007000NRG23160620220257772 009596955 16/06/2022 Anjalam Anjalam 2917007WL007384 00177 IOBA0000936 600 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2917007_160622APB_FTO_353341 2917007000NRG23160620220258054 009596955 16/06/2022 Mahadevi Mahadevi 2917007WL007388 00177 IOBA0000936 1000 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TN2917007_160622APB_FTO_352098 2917007000NRG23160620220258419 009596955 16/06/2022 CHINNAPILLAI CHINNAPILLAI 2917007WL007393 00177 IOBA0000936 1410 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2917007_160622FTO_352715 2917007000NRG23160620220259300 009596874 16/06/2022 Annakamachi Annakamachi 2917007WL007407 00078 CNRD0004064 1275 27/06/2022 invalid Bank Identifier
238 TN2917007_160622APB_FTO_356360 2917007000NRG23160620220266016 009596955 16/06/2022 CHITHRA CHITHRA 2917007WL007596 00177 IOBA0001371 1200 27/06/2022 KYC Documents Pending
239 TN2917007_160622APB_FTO_356372 2917007000NRG23160620220266053 009596955 16/06/2022 MARIYAMMAL MARIYAMMAL 2917007WL007597 00177 IOBA0001371 1000 27/06/2022 KYC Documents Pending
240 TN2917007_160622APB_FTO_356387 2917007000NRG23160620220266251 009596955 16/06/2022 sumathi sumathi 2917007WL007600 00177 IOBA0001371 800 27/06/2022 KYC Documents Pending
241 TN2917007_160622APB_FTO_356954 2917007000NRG23160620220268646 009596955 16/06/2022 CHINNAMMAL CHINNAMMAL 2917007WL007650 00177 IOBA0001371 1200 27/06/2022 KYC Documents Pending
242 TN2917007_160922APB_FTO_880660 2917007000NRG23160920220677729 035857841 16/09/2022 mariyammal mariyammal 2917007WL022838 00177 IOBA0001371 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2917007_200223APB_FTO_1570454 2917007000NRG23170220231206448 005713912 20/02/2023 kanniyammal kanniyammal 2917007WL044615 00177 IOBA0000936 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2917007_200223APB_FTO_1570454 2917007000NRG23170220231206451 005713912 20/02/2023 RENGASAMY RENGASAMY 2917007WL044615 00177 IOBA0000936 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2917007_190822APB_FTO_737811 2917007000NRG23170820220546795 014512623 19/08/2022 MAHADEVI MAHADEVI 2917007WL017446 00177 IOBA0001371 1050 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2917007_190822APB_FTO_737811 2917007000NRG23170820220546806 014512623 19/08/2022 GANTHIMATHI GANTHIMATHI 2917007WL017446 00177 IOBA0001371 1050 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2917007_190822APB_FTO_737811 2917007000NRG23170820220546826 014512623 19/08/2022 PAPATHI PAPATHI 2917007WL017446 00177 IOBA0001371 1050 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2917007_171122FTO_1161911 2917007000NRG23171120220870566 010617433 17/11/2022 Annakamachi Annakamachi 2917007WL0032141 00078 CNRD0004064 1275 25/11/2022 invalid Bank Identifier
249 TN2917007_180223APB_FTO_1567007 2917007000NRG23180220231207221 005713912 18/02/2023 Lakshmi Lakshmi 2917007WL044646 00415 SBIN0005631 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TN2917007_200223APB_FTO_1570449 2917007000NRG23180220231209933 005713912 20/02/2023 MALIGA MALIGA 2917007WL044718 00227 KVBL0001640 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2917007_200223APB_FTO_1570449 2917007000NRG23180220231210029 005713912 20/02/2023 Muthulakshmi Muthulakshmi 2917007WL044721 00409 SIBL0000274 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2917007_200223APB_FTO_1570444 2917007000NRG23180220231210332 005713912 20/02/2023 KANNAKI KANNAKI 2917007WL044729 00177 IOBA0000936 660 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TN2917007_200223APB_FTO_1570443 2917007000NRG23180220231210393 005713912 20/02/2023 Jeyanthi Jeyanthi 2917007WL044731 00177 IOBA0001371 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TN2917007_200223APB_FTO_1570443 2917007000NRG23180220231210424 005713912 20/02/2023 THAIVANAI THAIVANAI 2917007WL044732 00177 IOBA0001371 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TN2917007_200323APB_FTO_1670076 2917007000NRG23180320231315429 025730392 20/03/2023 Eswarai Eswarai 2917007WL049193 00177 IOBA0000936 1967 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TN2917007_200323APB_FTO_1670076 2917007000NRG23180320231315510 025730392 20/03/2023 SUSILA SUSILA 2917007WL049197 00177 IOBA0000936 1967 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2917007_200323APB_FTO_1669961 2917007000NRG23180320231316578 025730392 20/03/2023 Kanakalakshmi Kanakalakshmi 2917007WL049267 00177 IOBA0000936 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2917007_200323APB_FTO_1669386 2917007000NRG23180320231317335 025730392 20/03/2023 Prema Prema 2917007WL049306 00415 SBIN0005631 1967 31/03/2023 A/c Blocked or Frozen
259 TN2917007_181122APB_FTO_1166551 2917007000NRG23181120220884716 013030450 18/11/2022 Pitchaiyammal Pitchaiyammal 2917007WL032734 00177 IOBA0001371 800 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TN2917007_181122APB_FTO_1166918 2917007000NRG23181120220885172 013030450 18/11/2022 Mahadevi Mahadevi 2917007WL032748 00177 IOBA0000936 645 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TN2917007_181122APB_FTO_1166874 2917007000NRG23181120220885384 013030450 18/11/2022 CHINNAPILLAI CHINNAPILLAI 2917007WL032756 00177 IOBA0000936 480 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2917007_181122APB_FTO_1167320 2917007000NRG23181120220886300 013030450 18/11/2022 GANTHIMATHI GANTHIMATHI 2917007WL032781 00177 IOBA0001371 654 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2917007_181122APB_FTO_1167264 2917007000NRG23181120220886862 013030450 18/11/2022 AZHAGURANI AZHAGURANI 2917007WL032804 00415 SBIN0005631 880 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TN2917007_190522APB_FTO_215817 2917007000NRG23190520220128658 023844393 19/05/2022 RAJESHWARI RAJESHWARI 2917007WL003748 00177 IOBA0001371 1175 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2917007_190522APB_FTO_215894 2917007000NRG23190520220133630 023844393 19/05/2022 Mookkayee Mookkayee 2917007WL003851 00409 SIBL0000274 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2917007_190822APB_FTO_739097 2917007000NRG23190820220554297 014512623 19/08/2022 Saraswathi Saraswathi 2917007WL017697 00177 IOBA0001371 600 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TN2917007_200323APB_FTO_1669721 2917007000NRG23200320231317580 025730392 20/03/2023 Lakshmi Lakshmi 2917007WL049358 00415 SBIN0005631 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2917007_200323APB_FTO_1672725 2917007000NRG23200320231317908 025730392 20/03/2023 Jeyanthi Jeyanthi 2917007WL049368 00177 IOBA0001371 1410 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2917007_200323APB_FTO_1672595 2917007000NRG23200320231321523 025730392 20/03/2023 RAJALINGAM RAJALINGAM 2917007WL049523 00409 SIBL0000274 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TN2917007_200323APB_FTO_1672489 2917007000NRG23200320231321974 025730392 20/03/2023 KAALIYAMMAL KAALIYAMMAL 2917007WL049551 00177 IOBA0000936 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TN2917007_200323APB_FTO_1672907 2917007000NRG23200320231322941 025730392 20/03/2023 Nallammal Nallammal 2917007WL049586 00176 IDIB000S077 660 31/03/2023 Account closed
272 TN2917007_200522APB_FTO_217764 2917007000NRG23200520220135947 023844393 20/05/2022 MARIYAMMAL MARIYAMMAL 2917007WL003912 00177 IOBA0001371 1200 23/06/2022 KYC Documents Pending
273 TN2917007_200522APB_FTO_217764 2917007000NRG23200520220136131 023844393 20/05/2022 Pitchaiyammal Pitchaiyammal 2917007WL003914 00177 IOBA0001371 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2917007_200522APB_FTO_217764 2917007000NRG23200520220136376 023844393 20/05/2022 MANICKAMMAL MANICKAMMAL 2917007WL003916 00177 IOBA0001371 400 23/06/2022 KYC Documents Pending
275 TN2917007_200522APB_FTO_217764 2917007000NRG23200520220136496 023844393 20/05/2022 nachamal nachamal 2917007WL003917 00177 IOBA0001371 1000 23/06/2022 KYC Documents Pending
276 TN2917007_200522APB_FTO_217764 2917007000NRG23200520220137005 023844393 20/05/2022 Saraswathi Saraswathi 2917007WL003920 00177 IOBA0001371 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2917007_210223APB_FTO_1575252 2917007000NRG23160220231195689 005713912 21/02/2023 RAJALINGAM RAJALINGAM 2917007WL044228 00409 SIBL0000274 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TN2917007_210123APB_FTO_1469477 2917007000NRG23190120231101507 018558804 21/01/2023 kanaga kanaga 2917007WL040702 00177 IOBA0000936 430 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2917007_210123APB_FTO_1469477 2917007000NRG23190120231101536 018558804 21/01/2023 KANNAKI KANNAKI 2917007WL040702 00177 IOBA0000936 215 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2917007_210123APB_FTO_1469513 2917007000NRG23190120231101610 037268122 21/01/2023 Renuga Renuga 2917007WL040705 00176 IDIB000S077 645 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2917007_201022APB_FTO_1037935 2917007000NRG23191020220773322 008995992 20/10/2022 LAKSHMI LAKSHMI 2917007WL027851 00177 IOBA0001371 1200 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TN2917007_210123APB_FTO_1469718 2917007000NRG23200120231107792 018558804 21/01/2023 SRASWATHY SRASWATHY 2917007WL040888 00177 IOBA0001371 1075 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2917007_200522APB_FTO_218084 2917007000NRG23200520220135808 023844393 20/05/2022 SUDHA SUDHA 2917007WL003910 00177 IOBA0001371 1260 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TN2917007_200722APB_FTO_573182 2917007000NRG23200720220414242 011048550 20/07/2022 Anjalam Anjalam 2917007WL012794 00177 IOBA0000936 1350 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2917007_200822APB_FTO_740892 2917007000NRG23200820220556068 014512495 20/08/2022 SHANTHI SHANTHI 2917007WL017733 00177 IOBA0000936 1275 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TN2917007_201022APB_FTO_1040558 2917007000NRG23201020220776182 008995992 20/10/2022 DHANALAKSHMI DHANALAKSHMI 2917007WL028013 00177 IOBA0001371 1260 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2917007_201022APB_FTO_1040558 2917007000NRG23201020220776692 008995992 20/10/2022 muthulakshmi muthulakshmi 2917007WL028032 00177 IOBA0001371 1260 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TN2917007_201022APB_FTO_1041126 2917007000NRG23201020220777214 008995992 20/10/2022 SEERANGAMMAL SEERANGAMMAL 2917007WL028077 00177 IOBA0000936 1000 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2917007_201222APB_FTO_1308811 2917007000NRG23201220220968324 018559202 20/12/2022 Dhanalakshmi Dhanalakshmi 2917007WL036396 00177 IOBA0000936 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2917007_201222APB_FTO_1309569 2917007000NRG23201220220970311 018559202 20/12/2022 Palaniyammal Palaniyammal 2917007WL036450 00177 IOBA0000936 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TN2917007_210123APB_FTO_1472761 2917007000NRG23210120231111096 018558804 21/01/2023 Saratha Saratha 2917007WL041046 00177 IOBA0001371 860 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TN2917007_210123APB_FTO_1472761 2917007000NRG23210120231111116 018558804 21/01/2023 muthulakshmi muthulakshmi 2917007WL041046 00177 IOBA0001371 860 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TN2917007_210323APB_FTO_1678034 2917007000NRG23210320231323695 025730457 21/03/2023 Eswarai Eswarai 2917007WL049612 00415 SBIN0005631 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 TN2917007_210323APB_FTO_1678106 2917007000NRG23210320231323801 025730457 21/03/2023 AZHAGURANI AZHAGURANI 2917007WL049614 00415 SBIN0005631 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TN2917007_210422APB_FTO_104858 2917007000NRG23210420220035873 017499728 21/04/2022 Pitchaiyammal Pitchaiyammal 2917007WL001094 00177 IOBA0001371 1000 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TN2917007_210422APB_FTO_108783 2917007000NRG23210420220042283 017499728 21/04/2022 Anjalam Anjalam 2917007WL001260 00177 IOBA0000936 800 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TN2917007_210422APB_FTO_108799 2917007000NRG23210420220042536 017499728 21/04/2022 BAKKIYALAKSHMI BAKKIYALAKSHMI 2917007WL001264 00177 IOBA0000936 1000 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TN2917007_210722APB_FTO_578172 2917007000NRG23210720220416051 008649167 21/07/2022 poongodi poongodi 2917007WL012836 00177 IOBA0002700 1320 01/08/2022 KYC Documents Pending
299 TN2917007_220722APB_FTO_579654 2917007000NRG23210720220418857 013646206 22/07/2022 muthulakshmi muthulakshmi 2917007WL012927 00177 IOBA0001371 1260 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TN2917007_220722APB_FTO_579654 2917007000NRG23210720220419050 013646206 22/07/2022 MAHADEVI MAHADEVI 2917007WL012937 00177 IOBA0001371 1260 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TN2917007_220722APB_FTO_579654 2917007000NRG23210720220419058 013646206 22/07/2022 GANTHIMATHI GANTHIMATHI 2917007WL012937 00177 IOBA0001371 1260 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2917007_220722APB_FTO_579654 2917007000NRG23210720220419075 013646206 22/07/2022 PAPATHI PAPATHI 2917007WL012937 00177 IOBA0001371 1050 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TN2917007_220722APB_FTO_580078 2917007000NRG23210720220420219 013646206 22/07/2022 LAKSHMI LAKSHMI 2917007WL012979 00177 IOBA0001371 630 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 TN2917007_220722APB_FTO_580175 2917007000NRG23210720220421281 013646206 22/07/2022 RAMASAMI RAMASAMI 2917007WL013003 00176 IDIB000S077 1260 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TN2917007_220323APB_FTO_1682465 2917007000NRG23220320231325315 025730314 22/03/2023 Mariyammal Mariyammal 2917007WL049722 00177 IOBA0001371 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TN2917007_220722APB_FTO_582033 2917007000NRG23220720220426284 013646206 22/07/2022 MARIYAMMAL MARIYAMMAL 2917007WL013151 00177 IOBA0001371 1200 06/08/2022 KYC Documents Pending
307 TN2917007_220722APB_FTO_582033 2917007000NRG23220720220426411 013646206 22/07/2022 KAMALAM KAMALAM 2917007WL013152 00177 IOBA0001371 1560 06/08/2022 KYC Documents Pending
308 TN2917007_220722APB_FTO_582033 2917007000NRG23220720220426936 013646206 22/07/2022 Saraswathi Saraswathi 2917007WL013160 00177 IOBA0001371 1560 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TN2917007_220722APB_FTO_582033 2917007000NRG23220720220427031 013646206 22/07/2022 CHINNAMMAL CHINNAMMAL 2917007WL013161 00177 IOBA0001371 800 06/08/2022 KYC Documents Pending
310 TN2917007_220722APB_FTO_581928 2917007000NRG23220720220428008 013646206 22/07/2022 KANNAKI KANNAKI 2917007WL013179 00177 IOBA0000936 1410 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TN2917007_220722APB_FTO_585519 2917007000NRG23220720220429708 013646206 22/07/2022 muthulakshmi muthulakshmi 2917007WL013214 00177 IOBA0000936 1530 06/08/2022 KYC Documents Pending
312 TN2917007_230922APB_FTO_909315 2917007000NRG23220920220688883 014307579 23/09/2022 GANTHIMATHI GANTHIMATHI 2917007WL023464 00177 IOBA0001371 1000 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TN2917007_230922APB_FTO_909315 2917007000NRG23220920220688899 014307579 23/09/2022 PAPATHI PAPATHI 2917007WL023464 00177 IOBA0001371 1000 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TN2917007_230922APB_FTO_909315 2917007000NRG23220920220688909 014307579 23/09/2022 DHANALAKSHMI DHANALAKSHMI 2917007WL023464 00177 IOBA0001371 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TN2917007_230522APB_FTO_225902 2917007000NRG23230520220150319 015577169 23/05/2022 CHINNAPILLAI CHINNAPILLAI 2917007WL004236 00177 IOBA0000936 1440 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TN2917007_230522FTO_226192 2917007000NRG23230520220151778 015577067 23/05/2022 KANTHASAMY KANTHASAMY 2917007WL004268 00177 IOBA0000936 1200 01/06/2022 No Such Account
317 TN2917007_230622APB_FTO_398442 2917007000NRG23230620220282926 022861757 23/06/2022 LAKSHMI LAKSHMI 2917007WL008309 00177 IOBA0001371 1320 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TN2917007_230622APB_FTO_398264 2917007000NRG23230620220284137 022861757 23/06/2022 MAHADEVI MAHADEVI 2917007WL008345 00177 IOBA0001371 1260 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2917007_230622APB_FTO_398264 2917007000NRG23230620220284146 022861757 23/06/2022 GANTHIMATHI GANTHIMATHI 2917007WL008345 00177 IOBA0001371 1260 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TN2917007_230622APB_FTO_398264 2917007000NRG23230620220284168 022861757 23/06/2022 PAPATHI PAPATHI 2917007WL008345 00177 IOBA0001371 1260 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2917007_230622APB_FTO_399442 2917007000NRG23230620220289609 022861757 23/06/2022 muthulakshmi muthulakshmi 2917007WL008513 00177 IOBA0000936 1530 06/07/2022 KYC Documents Pending
322 TN2917007_230622APB_FTO_402644 2917007000NRG23230620220296057 022861757 23/06/2022 SEERANGAMMAL SEERANGAMMAL 2917007WL008676 00409 SIBL0000274 1320 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2917007_230622APB_FTO_402813 2917007000NRG23230620220296135 022861757 23/06/2022 poongodi poongodi 2917007WL008678 00415 SBIN0005631 1260 06/07/2022 KYC Documents Pending
324 TN2917007_240622APB_FTO_406299 2917007000NRG23230620220297033 022861757 24/06/2022 KANNAKI KANNAKI 2917007WL008690 00177 IOBA0000936 460 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TN2917007_230922APB_FTO_910269 2917007000NRG23230920220697216 014307579 23/09/2022 Mookkayee Mookkayee 2917007WL023728 00409 SIBL0000274 1050 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TN2917007_230922APB_FTO_910205 2917007000NRG23230920220697286 014307579 23/09/2022 THAMARAI THAMARAI 2917007WL023732 00415 SBIN0005631 1150 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TN2917007_250223APB_FTO_1591560 2917007000NRG23240220231231863 005716191 25/02/2023 Muthulakshmi Muthulakshmi 2917007WL045564 00409 SIBL0000274 1290 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2917007_250223APB_FTO_1591785 2917007000NRG23240220231232033 005716191 25/02/2023 Jeyanthi Jeyanthi 2917007WL045571 00177 IOBA0001371 1230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2917007_250223APB_FTO_1590369 2917007000NRG23240220231232436 005716191 25/02/2023 RAJALINGAM RAJALINGAM 2917007WL045583 00409 SIBL0000274 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2917007_250223APB_FTO_1589979 2917007000NRG23240220231232686 005716191 25/02/2023 Pushpam Pushpam 2917007WL045590 00415 SBIN0005631 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2917007_250223APB_FTO_1589979 2917007000NRG23240220231232712 005716191 25/02/2023 Gokila Gokila 2917007WL045590 00415 SBIN0005631 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TN2917007_250223APB_FTO_1589896 2917007000NRG23240220231232797 005716191 25/02/2023 AZHAGURANI AZHAGURANI 2917007WL045594 00415 SBIN0005631 660 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TN2917007_250223APB_FTO_1590095 2917007000NRG23240220231233157 005716191 25/02/2023 Lakshmi Lakshmi 2917007WL045606 00415 SBIN0005631 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TN2917007_250323APB_FTO_1696056 2917007000NRG23240320231344624 025730623 25/03/2023 Amutha Amutha 2917007WL050454 00409 SIBL0000274 880 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 TN2917007_250323APB_FTO_1696056 2917007000NRG23240320231344840 025730623 25/03/2023 RAJALINGAM RAJALINGAM 2917007WL050462 00409 SIBL0000274 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TN2917007_250323APB_FTO_1696056 2917007000NRG23240320231345005 025730623 25/03/2023 Lakshmi Lakshmi 2917007WL050464 00415 SBIN0005631 660 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 TN2917007_250323FTO_1695996 2917007000NRG23240320231345011 025730670 25/03/2023 PATCIYAMMAL PATCIYAMMAL 2917007WL050464 00415 SBIN0005631 1320 31/03/2023 Account closed
338 TN2917007_270323APB_FTO_1698727 2917007000NRG23240320231345218 025730481 27/03/2023 Pushpam Pushpam 2917007WL050466 00415 SBIN0005631 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TN2917007_270323APB_FTO_1698727 2917007000NRG23240320231345248 025730481 27/03/2023 Gokila Gokila 2917007WL050466 00415 SBIN0005631 880 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TN2917007_240522APB_FTO_227269 2917007000NRG23240520220153065 015577169 24/05/2022 Mahadevi Mahadevi 2917007WL004290 00177 IOBA0000936 1000 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 TN2917007_240622APB_FTO_407904 2917007000NRG23240620220302659 022861757 24/06/2022 AMUTHA AMUTHA 2917007WL008822 00177 IOBA0001371 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 TN2917007_240622APB_FTO_407850 2917007000NRG23240620220303034 022861757 24/06/2022 CHINNAMMAL CHINNAMMAL 2917007WL008827 00177 IOBA0001371 1200 06/07/2022 KYC Documents Pending
343 TN2917007_240622APB_FTO_408056 2917007000NRG23240620220303079 022861757 24/06/2022 Valarmathi Valarmathi 2917007WL008828 00177 IOBA0001371 1967 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TN2917007_240622APB_FTO_407150 2917007000NRG23240620220304371 022861757 24/06/2022 BAKKIYALAKSHMI BAKKIYALAKSHMI 2917007WL008853 00177 IOBA0000936 1025 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2917007_250223APB_FTO_1591051 2917007000NRG23250220231233801 005716191 25/02/2023 Kanakalakshmi Kanakalakshmi 2917007WL045623 00177 IOBA0000936 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TN2917007_250223APB_FTO_1591051 2917007000NRG23250220231233822 005716191 25/02/2023 kanniyammal kanniyammal 2917007WL045624 00177 IOBA0000936 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TN2917007_250223APB_FTO_1591008 2917007000NRG23250220231236855 005716191 25/02/2023 KAALIYAMMAL KAALIYAMMAL 2917007WL045688 00177 IOBA0000936 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TN2917007_250223APB_FTO_1590984 2917007000NRG23250220231237319 005716191 25/02/2023 SEERANGAMMAL SEERANGAMMAL 2917007WL045698 00177 IOBA0000936 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TN2917007_250223APB_FTO_1591785 2917007000NRG23250220231237486 005716191 25/02/2023 THAIVANAI THAIVANAI 2917007WL045709 00177 IOBA0001371 1230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TN2917007_250323APB_FTO_1695381 2917007000NRG23250320231347756 025730623 25/03/2023 Nallammal Nallammal 2917007WL050588 00176 IDIB000S077 1686 31/03/2023 Account closed
351 TN2917007_250323APB_FTO_1695308 2917007000NRG23250320231347895 025730623 25/03/2023 Jeyanthi Jeyanthi 2917007WL050598 00177 IOBA0001371 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2917007_250323APB_FTO_1696472 2917007000NRG23250320231349278 025730623 25/03/2023 Eswari Eswari 2917007WL050680 00177 IOBA0000936 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2917007_250323APB_FTO_1696994 2917007000NRG23250320231349971 025730623 25/03/2023 VINOTHINI VINOTHINI 2917007WL050701 00177 IOBA0001371 660 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TN2917007_250323APB_FTO_1696994 2917007000NRG23250320231350116 025730623 25/03/2023 MAHADEVI MAHADEVI 2917007WL050704 00177 IOBA0001371 880 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TN2917007_250323APB_FTO_1696994 2917007000NRG23250320231350126 025730623 25/03/2023 GANTHIMATHI GANTHIMATHI 2917007WL050704 00177 IOBA0001371 880 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TN2917007_250323APB_FTO_1696994 2917007000NRG23250320231350154 025730623 25/03/2023 PAPATHI PAPATHI 2917007WL050704 00177 IOBA0001371 880 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2917007_250323APB_FTO_1696994 2917007000NRG23250320231350317 025730623 25/03/2023 DHANALAKSHMI DHANALAKSHMI 2917007WL050708 00177 IOBA0001371 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TN2917007_250323APB_FTO_1697029 2917007000NRG23250320231350417 025730623 25/03/2023 Aaraye R Aaraye R 2917007WL050711 00177 IOBA0000936 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2917007_250323APB_FTO_1697029 2917007000NRG23250320231350426 025730623 25/03/2023 KAALIYAMMAL KAALIYAMMAL 2917007WL050711 00177 IOBA0000936 880 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TN2917007_250323APB_FTO_1697114 2917007000NRG23250320231351014 025730623 25/03/2023 Kanakalakshmi Kanakalakshmi 2917007WL050727 00177 IOBA0000936 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TN2917007_250822FTO_772700 2917007000NRG23250820220578114 020844942 25/08/2022 Annakamachi Annakamachi 2917007WL0018614 00078 CNRD0004064 1275 01/09/2022 invalid Bank Identifier
362 TN2917007_261222APB_FTO_1339451 2917007000NRG23251220221003474 017254729 26/12/2022 Dhanalakshmi Dhanalakshmi 2917007WL037401 00177 IOBA0000936 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TN2917007_261222APB_FTO_1339467 2917007000NRG23251220221003791 017254729 26/12/2022 LAKSHMI LAKSHMI 2917007WL037413 00177 IOBA0001371 1075 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TN2917007_261222APB_FTO_1339433 2917007000NRG23251220221003958 017254729 26/12/2022 RAJALINGAM RAJALINGAM 2917007WL037421 00409 SIBL0000274 1075 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TN2917007_261222APB_FTO_1339422 2917007000NRG23251220221004628 017254729 26/12/2022 KANNAKI KANNAKI 2917007WL037432 00177 IOBA0000936 840 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 TN2917007_260522APB_FTO_233536 2917007000NRG23260520220159491 036402979 26/05/2022 RAJESHWARI RAJESHWARI 2917007WL004495 00177 IOBA0001371 1440 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 TN2917007_270622FTO_425681 2917007000NRG23260620220313324 022861793 27/06/2022 SEERANGAMMAL SEERANGAMMAL 2917007WL0009129 00409 SIBL0000274 1100 06/07/2022 Account closed
368 TN2917007_261022FTO_1062498 2917007000NRG23261020220797299 015710940 26/10/2022 THAMARAI THAMARAI 2917007WL0028755 00415 SBIN0005631 1150 07/11/2022 Account closed
369 TN2917007_261122APB_FTO_1204185 2917007000NRG23261120220906017 026442813 26/11/2022 Saratha Saratha 2917007WL033609 00177 IOBA0001371 1290 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2917007_261122APB_FTO_1204207 2917007000NRG23261120220906266 026442813 26/11/2022 Mookkayee Mookkayee 2917007WL033623 00409 SIBL0000274 1320 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TN2917007_261122APB_FTO_1204222 2917007000NRG23261120220906415 026442813 26/11/2022 ARUMUGAM ARUMUGAM 2917007WL033628 00415 SBIN0005631 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2917007_261122APB_FTO_1204281 2917007000NRG23261120220907116 026442813 26/11/2022 CHINNAPILLAI CHINNAPILLAI 2917007WL033650 00177 IOBA0000936 1150 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2917007_261222APB_FTO_1345576 2917007000NRG23261220221008137 017254729 26/12/2022 THAIVANAI THAIVANAI 2917007WL037531 00177 IOBA0001371 1212 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TN2917007_270522APB_FTO_234482 2917007000NRG23270520220162229 010787220 27/05/2022 muthulakshmi muthulakshmi 2917007WL004595 00177 IOBA0001371 1260 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TN2917007_270522APB_FTO_234482 2917007000NRG23270520220162702 010787220 27/05/2022 DHANALAKSHMI DHANALAKSHMI 2917007WL004610 00177 IOBA0001371 1260 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TN2917007_270822APB_FTO_783216 2917007000NRG23270820220588680 011286972 27/08/2022 CHITHRA CHITHRA 2917007WL019091 00177 IOBA0001371 1200 07/09/2022 KYC Documents Pending
377 TN2917007_270822APB_FTO_785051 2917007000NRG23270820220590344 011286972 27/08/2022 SEERANGAMMAL SEERANGAMMAL 2917007WL019134 00177 IOBA0000936 1320 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TN2917007_280123APB_FTO_1499143 2917007000NRG23280120231134798 037296952 28/01/2023 Saratha Saratha 2917007WL041842 00177 IOBA0001371 1290 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TN2917007_280123APB_FTO_1499143 2917007000NRG23280120231134963 037296952 28/01/2023 MAHADEVI MAHADEVI 2917007WL041845 00177 IOBA0001371 1290 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TN2917007_280123APB_FTO_1499143 2917007000NRG23280120231134970 037296952 28/01/2023 GANTHIMATHI GANTHIMATHI 2917007WL041845 00177 IOBA0001371 1290 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TN2917007_280123APB_FTO_1498981 2917007000NRG23280120231138715 037296952 28/01/2023 mariyammal mariyammal 2917007WL041946 00177 IOBA0001371 1074 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 TN2917007_280123APB_FTO_1498981 2917007000NRG23280120231138794 037296952 28/01/2023 SRASWATHY SRASWATHY 2917007WL041948 00177 IOBA0001371 1230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 TN2917007_280123APB_FTO_1500883 2917007000NRG23280120231142922 037296952 28/01/2023 KANNAKI KANNAKI 2917007WL042078 00177 IOBA0000936 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TN2917007_280422APB_FTO_148551 2917007000NRG23280420220053771 018428161 28/04/2022 Ponnnusamy Ponnnusamy 2917007WL001614 00177 IOBA0001371 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TN2917007_280422APB_FTO_153357 2917007000NRG23280420220056105 018428161 28/04/2022 DHANALAKSHMI DHANALAKSHMI 2917007WL001673 00177 IOBA0001371 1260 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TN2917007_280422APB_FTO_153353 2917007000NRG23280420220056631 018428161 28/04/2022 muthulakshmi muthulakshmi 2917007WL001681 00177 IOBA0001371 1260 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TN2917007_280722APB_FTO_620960 2917007000NRG23280720220449935 015743216 28/07/2022 muthulakshmi muthulakshmi 2917007WL013943 00177 IOBA0001371 1320 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2917007_281022APB_FTO_1074032 2917007000NRG23271020220801558 015711122 28/10/2022 LAKSHMI LAKSHMI 2917007WL029164 00177 IOBA0001371 400 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 TN2917007_281022APB_FTO_1073989 2917007000NRG23271020220805548 015711122 28/10/2022 muthulakshmi muthulakshmi 2917007WL029326 00177 IOBA0001371 1050 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 TN2917007_281022APB_FTO_1073989 2917007000NRG23271020220805846 015711122 28/10/2022 MAHADEVI MAHADEVI 2917007WL029335 00177 IOBA0001371 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TN2917007_281022APB_FTO_1073989 2917007000NRG23271020220806279 015711122 28/10/2022 Saratha Saratha 2917007WL029342 00177 IOBA0001371 1050 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 TN2917007_281022APB_FTO_1072990 2917007000NRG23271020220806741 015711122 28/10/2022 CHINNAPILLAI CHINNAPILLAI 2917007WL029352 00177 IOBA0000936 1250 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TN2917007_290522APB_FTO_239805 2917007000NRG23280520220172721 010787281 29/05/2022 SUNGANYA SUNGANYA 2917007WL004879 00177 IOBA0000936 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TN2917007_290522APB_FTO_239805 2917007000NRG23280520220172775 010787281 29/05/2022 mariyammal mariyammal 2917007WL004880 00177 IOBA0001371 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TN2917007_290722APB_FTO_625868 2917007000NRG23280720220454547 015632497 29/07/2022 SHANTHI SHANTHI 2917007WL014103 00177 IOBA0000936 460 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TN2917007_290722APB_FTO_627425 2917007000NRG23280720220455003 015632497 29/07/2022 Mookkayee Mookkayee 2917007WL014129 00409 SIBL0000274 1320 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 TN2917007_290722APB_FTO_627507 2917007000NRG23280720220455356 015632497 29/07/2022 Mahadevi Mahadevi 2917007WL014140 00177 IOBA0000936 1050 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 TN2917007_281022APB_FTO_1073806 2917007000NRG23281020220813444 015711122 28/10/2022 AZHAGURANI AZHAGURANI 2917007WL029588 00415 SBIN0005631 1100 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 TN2917007_281022APB_FTO_1073712 2917007000NRG23281020220813500 015711122 28/10/2022 PAPPATHI PAPPATHI 2917007WL029591 00415 SBIN0005631 1100 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TN2917007_281022APB_FTO_1073673 2917007000NRG23281020220813784 015711122 28/10/2022 Mookkayee Mookkayee 2917007WL029600 00409 SIBL0000274 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TN2917007_300622APB_FTO_444813 2917007000NRG23290620220315337 022546529 30/06/2022 LAKSHMI LAKSHMI 2917007WL009479 00177 IOBA0001371 1380 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TN2917007_290722APB_FTO_628103 2917007000NRG23290720220456154 015632497 29/07/2022 Anjalam Anjalam 2917007WL014168 00177 IOBA0000936 1100 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TN2917007_290722APB_FTO_627425 2917007000NRG23290720220461292 015632497 29/07/2022 KANNAYEE KANNAYEE 2917007WL014310 00326 IDIB0PLB001 1500 10/08/2022 KYC Documents Pending
404 TN2917007_300722APB_FTO_634787 2917007000NRG23290720220472891 015632418 30/07/2022 nachamal nachamal 2917007WL014558 00177 IOBA0001371 1200 10/08/2022 KYC Documents Pending
405 TN2917007_300722APB_FTO_634787 2917007000NRG23290720220473047 015632418 30/07/2022 CHITHRA CHITHRA 2917007WL014560 00177 IOBA0001371 1290 10/08/2022 KYC Documents Pending
406 TN2917007_300722APB_FTO_634787 2917007000NRG23290720220473301 015632418 30/07/2022 MARIYAMMAL MARIYAMMAL 2917007WL014564 00177 IOBA0001371 1200 10/08/2022 KYC Documents Pending
407 TN2917007_300722APB_FTO_634787 2917007000NRG23290720220473519 015632418 30/07/2022 VIJAYA VIJAYA 2917007WL014567 00177 IOBA0001371 600 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TN2917007_300722APB_FTO_634787 2917007000NRG23290720220473778 015632418 30/07/2022 Saraswathi Saraswathi 2917007WL014569 00177 IOBA0001371 1025 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TN2917007_290822APB_FTO_790901 2917007000NRG23290820220598240 011287042 29/08/2022 Mahadevi Mahadevi 2917007WL019391 00177 IOBA0000936 880 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TN2917007_290822APB_FTO_790865 2917007000NRG23290820220598340 011287042 29/08/2022 THAMARAI THAMARAI 2917007WL019392 00415 SBIN0005631 1500 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 TN2917007_290922APB_FTO_937222 2917007000NRG23290920220707539 030361614 29/09/2022 LAKSHMI LAKSHMI 2917007WL024347 00177 IOBA0001371 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TN2917007_291022FTO_1081372 2917007000NRG23291020220817447 015711029 29/10/2022 MARIYAYEE MARIYAYEE 2917007WL0029770 00177 IOBA0000936 1440 07/11/2022 Account closed
413 TN2917007_291022FTO_1081372 2917007000NRG23291020220817448 015711029 29/10/2022 MARIYAYEE MARIYAYEE 2917007WL0029770 00177 IOBA0000936 1440 07/11/2022 Account closed
414 TN2917007_291022FTO_1081372 2917007000NRG23291020220817649 015711029 29/10/2022 Annakamachi Annakamachi 2917007WL0029794 00078 CNRD0004064 1275 07/11/2022 invalid Bank Identifier
415 TN2917007_291222APB_FTO_1359163 2917007000NRG23291220221027959 007138945 29/12/2022 Renuga Renuga 2917007WL038106 00176 IDIB000S077 440 06/01/2023 Account inoperative
416 TN2917007_291222APB_FTO_1359127 2917007000NRG23291220221028246 007138945 29/12/2022 Palaniyammal Palaniyammal 2917007WL038113 00177 IOBA0000936 880 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 TN2917007_291222APB_FTO_1359116 2917007000NRG23291220221028444 007138945 29/12/2022 LAKSHMI LAKSHMI 2917007WL038123 00177 IOBA0001371 1320 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TN2917007_300522APB_FTO_245670 2917007000NRG23300520220182368 010787496 30/05/2022 SHANTHI SHANTHI 2917007WL005082 00177 IOBA0000936 1275 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TN2917007_300622APB_FTO_444932 2917007000NRG23300620220316531 022546529 30/06/2022 Saratha Saratha 2917007WL009520 00177 IOBA0001371 1260 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 TN2917007_300622APB_FTO_444932 2917007000NRG23300620220316618 022546529 30/06/2022 muthulakshmi muthulakshmi 2917007WL009520 00177 IOBA0001371 1260 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 TN2917007_300622APB_FTO_447135 2917007000NRG23300620220316920 022546529 30/06/2022 CHINNAPILLAI CHINNAPILLAI 2917007WL009524 00177 IOBA0000936 1125 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 TN2917007_300622APB_FTO_446707 2917007000NRG23300620220317411 022546529 30/06/2022 MANICKAMMAL MANICKAMMAL 2917007WL009534 00177 IOBA0001371 360 09/07/2022 KYC Documents Pending
423 TN2917007_300622APB_FTO_446696 2917007000NRG23300620220317498 022546529 30/06/2022 mariyammal mariyammal 2917007WL009535 00177 IOBA0001371 600 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 TN2917007_300622APB_FTO_446754 2917007000NRG23300620220317971 022546529 30/06/2022 KAMALAM KAMALAM 2917007WL009540 00177 IOBA0001371 1200 09/07/2022 KYC Documents Pending
425 TN2917007_300622APB_FTO_446662 2917007000NRG23300620220318047 022546529 30/06/2022 nachamal nachamal 2917007WL009543 00177 IOBA0001371 1200 09/07/2022 KYC Documents Pending
426 TN2917007_300622APB_FTO_446662 2917007000NRG23300620220318077 022546529 30/06/2022 AMUTHA AMUTHA 2917007WL009543 00177 IOBA0001371 1200 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 TN2917007_300622APB_FTO_445175 2917007000NRG23300620220324414 022546529 30/06/2022 RAMASAMI RAMASAMI 2917007WL009670 00176 IDIB000S077 1320 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TN2917007_300622APB_FTO_446780 2917007000NRG23300620220326434 022546529 30/06/2022 MARIYAMMAL MARIYAMMAL 2917007WL009715 00177 IOBA0001371 1200 09/07/2022 KYC Documents Pending
429 TN2917007_300622APB_FTO_445756 2917007000NRG23300620220326619 022546529 30/06/2022 Valarmathi Valarmathi 2917007WL009720 00177 IOBA0001371 1967 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TN2917007_300622APB_FTO_449442 2917007000NRG23300620220333704 022546529 30/06/2022 MALAIAKKAL MALAIAKKAL 2917007WL009900 00177 IOBA0000936 1230 09/07/2022 KYC Documents Pending
431 TN2917007_300622APB_FTO_449391 2917007000NRG23300620220333915 022546529 30/06/2022 Anjalam Anjalam 2917007WL009903 00177 IOBA0000936 1230 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TN2917007_300622APB_FTO_449366 2917007000NRG23300620220334210 022546529 30/06/2022 Mahadevi Mahadevi 2917007WL009906 00177 IOBA0000936 420 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2917007_300922APB_FTO_943017 2917007000NRG23290920220711517 030361442 30/09/2022 MAHADEVI MAHADEVI 2917007WL024470 00177 IOBA0001371 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TN2917007_300722FTO_640746 2917007000NRG23300720220477761 015632516 30/07/2022 Vijayalakshmi Vijayalakshmi 2917007WL014691 00177 IOBA0000936 1967 10/08/2022 No Such Account
435 TN2917007_300922APB_FTO_943017 2917007000NRG23300920220718697 030361442 30/09/2022 PICHAIYAMMAL PICHAIYAMMAL 2917007WL024699 00177 IOBA0001371 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TN2917007_311222APB_FTO_1375815 2917007000NRG23301220221033305 007138945 31/12/2022 Lakshmi Lakshmi 2917007WL038383 00415 SBIN0005631 1100 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 TN2917007_311222APB_FTO_1375910 2917007000NRG23301220221033618 007138945 31/12/2022 SUNGANYA SUNGANYA 2917007WL038396 00177 IOBA0000936 606 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TN2917007_310323APB_FTO_1720495 2917007000NRG23310320231366216 018529184 31/03/2023 Muthulakshmi Muthulakshmi 2917007WL051363 00409 SIBL0000274 1300 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TN2917007_310323APB_FTO_1720413 2917007000NRG23310320231367704 018529184 31/03/2023 VAIRAMANI VAIRAMANI 2917007WL051439 00415 SBIN0005631 1560 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TN2917007_310323APB_FTO_1720677 2917007000NRG23310320231371633 018529184 31/03/2023 Balasubramani Balasubramani 2917007WL051617 00177 IOBA0000936 1000 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TN2917007_310323APB_FTO_1721008 2917007000NRG23310320231382082 018529184 31/03/2023 POOVAEE POOVAEE 2917007WL052007 00177 IOBA0000936 1686 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TN2917007_310323APB_FTO_1721008 2917007000NRG23310320231382115 018529184 31/03/2023 RENGASAMY RENGASAMY 2917007WL052007 00177 IOBA0000936 660 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TN2917007_310323APB_FTO_1720983 2917007000NRG23310320231382236 018529184 31/03/2023 Aaraye R Aaraye R 2917007WL052010 00177 IOBA0000936 1100 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TN2917007_310323APB_FTO_1720983 2917007000NRG23310320231382237 018529184 31/03/2023 Kaliyapan K Kaliyapan K 2917007WL052010 00177 IOBA0000936 1100 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TN2917007_310323APB_FTO_1720983 2917007000NRG23310320231382243 018529184 31/03/2023 KAALIYAMMAL KAALIYAMMAL 2917007WL052010 00177 IOBA0000936 440 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 TN2917007_310323APB_FTO_1720966 2917007000NRG23310320231382396 018529184 31/03/2023 SEERANGAMMAL SEERANGAMMAL 2917007WL052014 00177 IOBA0000936 1410 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 TN2917007_310323APB_FTO_1720966 2917007000NRG23310320231382425 018529184 31/03/2023 maheswari maheswari 2917007WL052015 00177 IOBA0000936 1175 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TN2917007_310323APB_FTO_1720966 2917007000NRG23310320231382577 018529184 31/03/2023 PERUMAYEE PERUMAYEE 2917007WL052016 00176 IDIB000L008 880 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 TN2917007_310323APB_FTO_1720966 2917007000NRG23310320231382590 018529184 31/03/2023 Thangarasu Thangarasu 2917007WL052017 00701 IDIB0PLB001 1410 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 TN2917007_310323APB_FTO_1720966 2917007000NRG23310320231382672 018529184 31/03/2023 Chellammal Chellammal 2917007WL052017 00701 IDIB0PLB001 1410 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 TN2917007_310323APB_FTO_1720933 2917007000NRG23310320231382817 018529184 31/03/2023 VINOTHINI VINOTHINI 2917007WL052018 00177 IOBA0001371 1175 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 TN2917007_310323APB_FTO_1720933 2917007000NRG23310320231383189 018529184 31/03/2023 MAHADEVI MAHADEVI 2917007WL052023 00177 IOBA0001371 1410 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 TN2917007_310323APB_FTO_1720933 2917007000NRG23310320231383199 018529184 31/03/2023 GANTHIMATHI GANTHIMATHI 2917007WL052023 00177 IOBA0001371 1410 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 TN2917007_310323APB_FTO_1720933 2917007000NRG23310320231383227 018529184 31/03/2023 PAPATHI PAPATHI 2917007WL052023 00177 IOBA0001371 1100 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TN2917007_310323APB_FTO_1721444 2917007000NRG23310320231383376 018529184 31/03/2023 Aaraye R Aaraye R 2917007WL052027 00177 IOBA0000936 440 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TN2917007_311222APB_FTO_1375012 2917007000NRG23311220221036477 007138945 31/12/2022 AMARAVATHI AMARAVATHI 2917007WL038559 00326 IDIB0PLB001 1025 06/01/2023 Aadhaar Number not Mapped to Account Number
457 TN2917007_311222APB_FTO_1375931 2917007000NRG23311220221036773 007138945 31/12/2022 DHANALAKSHMI DHANALAKSHMI 2917007WL038571 00177 IOBA0001371 1320 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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