Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:17:28 AM 
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Rejection Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR



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 TN2930007_311222APB_FTO_1372345 2930007000NRG23301220221804763 037268502 31/12/2022 YELLAMMA YELLAMMA 2930007WL055313 00415 SBIN0040330 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TN2930007_311222APB_FTO_1372345 2930007000NRG23301220221804777 037268502 31/12/2022 Basamma Basamma 2930007WL055313 00415 SBIN0040330 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TN2930007_311222APB_FTO_1370464 2930007000NRG23301220221814641 037268502 31/12/2022 Kanthamma Kanthamma 2930007WL055520 00048 BKID0008173 1100 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 TN2930007_311022APB_FTO_1088607 2930007000NRG23311020221325995 015710621 31/10/2022 Narayanamma Narayanamma 2930007WL044049 00468 UBIN0904864 220 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TN2930007_311022APB_FTO_1089416 2930007000NRG23311020221327554 015710848 31/10/2022 ANKAMMA Y ANKAMMA Y 2930007WL044087 00176 IDIB000B017 460 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2930007_311222APB_FTO_1373931 2930007000NRG23311220221817608 037269821 31/12/2022 ANKAMMA Y ANKAMMA Y 2930007WL055597 00176 IDIB000B017 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TN2930007_311222APB_FTO_1375308 2930007000NRG23311220221826658 037269821 31/12/2022 MANJULA MANJULA 2930007WL055724 00078 CNRB0016170 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TN2930007_020822APB_FTO_654632 2930007000NRG23010820220714715 018892413 02/08/2022 RANI RANI 2930007WL026639 00468 UBIN0904864 1320 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2930007_020822APB_FTO_653737 2930007000NRG23010820220715214 018892413 02/08/2022 Bharathi V Bharathi V 2930007WL026646 00176 IDIB000Z001 1320 11/08/2022 KYC Documents Pending
10 TN2930007_020822APB_FTO_653737 2930007000NRG23010820220715224 018892413 02/08/2022 KANTHA KANTHA 2930007WL026646 00177 IOBA0000599 440 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2930007_020822APB_FTO_654511 2930007000NRG23010820220718860 018892413 02/08/2022 Rani Rani 2930007WL026711 00176 IDIB000B148 440 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TN2930007_020822APB_FTO_657074 2930007000NRG23010820220721965 018892413 02/08/2022 MANJULA MANJULA 2930007WL026820 00078 CNRB0016170 690 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2930007_020822APB_FTO_658913 2930007000NRG23010820220722157 018892413 02/08/2022 Mangala Mangala 2930007WL026828 00415 SBIN0040330 450 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TN2930007_031022APB_FTO_960725 2930007000NRG23011020221141549 010261467 03/10/2022 Kanthamma Kanthamma 2930007WL038951 00048 BKID0008173 1440 11/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 TN2930007_011122APB_FTO_1094659 2930007000NRG23011120221335456 015710621 01/11/2022 MANJULA MANJULA 2930007WL044249 00078 CNRB0016170 500 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2930007_011122APB_FTO_1094475 2930007000NRG23011120221339315 015710621 01/11/2022 Kanthamma Kanthamma 2930007WL044333 00048 BKID0008173 690 07/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 TN2930007_030323APB_FTO_1614757 2930007000NRG23020320232172389 005716318 03/03/2023 Narayanamma Narayanamma 2930007WL063251 00468 UBIN0904864 520 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2930007_020323APB_FTO_1607708 2930007000NRG23020320232172630 005716318 02/03/2023 sobha sobha 2930007WL063258 00326 IDIB0PLB001 1040 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TN2930007_040323APB_FTO_1619296 2930007000NRG23020320232175801 005716318 04/03/2023 MANJULA MANJULA 2930007WL063329 00078 CNRB0016170 1300 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2930007_040323APB_FTO_1619296 2930007000NRG23020320232175802 005716318 04/03/2023 RENUKA RENUKA 2930007WL063329 00078 CNRB0016170 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2930007_040323APB_FTO_1616650 2930007000NRG23020320232177199 005716318 04/03/2023 Sowdamma Sowdamma 2930007WL063356 00176 IDIB000B148 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2930007_030323APB_FTO_1614670 2930007000NRG23020320232180750 005716318 03/03/2023 Madduramma Madduramma 2930007WL063428 00176 IDIB000B017 1040 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2930007_020522APB_FTO_173957 2930007000NRG23020520220049989 018427436 02/05/2022 GATTAPPA GATTAPPA 2930007WL001953 00176 IDIB000B017 400 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2930007_020822APB_FTO_656807 2930007000NRG23020820220723768 018892413 02/08/2022 Basamma Basamma 2930007WL026856 00415 SBIN0040330 1260 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2930007_020822APB_FTO_656685 2930007000NRG23020820220723968 018892413 02/08/2022 madduramma madduramma 2930007WL026864 00176 IDIB000B017 1100 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2930007_020822FTO_656008 2930007000NRG23020820220725272 018892495 02/08/2022 SHILA SHILA 2930007WL026899 00176 IDIB000B017 800 11/08/2022 Account closed
27 TN2930007_020822APB_FTO_658276 2930007000NRG23020820220727769 018892413 02/08/2022 Pushpa Pushpa 2930007WL026940 00415 SBIN0040330 1150 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2930007_020822APB_FTO_658276 2930007000NRG23020820220727784 018892413 02/08/2022 Thimmakka Thimmakka 2930007WL026940 00415 SBIN0040330 1150 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2930007_020822APB_FTO_658276 2930007000NRG23020820220727852 018892413 02/08/2022 Muniyamma Muniyamma 2930007WL026940 00415 SBIN0040330 460 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TN2930007_030323APB_FTO_1612841 2930007000NRG23030320232186611 005716318 03/03/2023 UMESH N UMESH N 2930007WL063568 00415 SBIN0041181 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2930007_060323APB_FTO_1622079 2930007000NRG23030320232190302 005716318 06/03/2023 Girijamma Girijamma 2930007WL063663 00176 IDIB000B148 520 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2930007_040323APB_FTO_1619151 2930007000NRG23030320232190804 005716318 04/03/2023 NEELA NEELA 2930007WL063674 00415 SBIN0040330 780 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2930007_031022APB_FTO_960866 2930007000NRG23031020221150597 010261467 03/10/2022 YELLAMMA YELLAMMA 2930007WL039159 00415 SBIN0040330 440 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2930007_061222APB_FTO_1242042 2930007000NRG23031220221590117 017255271 06/12/2022 Kanthamma Kanthamma 2930007WL050768 00048 BKID0008173 840 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 TN2930007_050522APB_FTO_179578 2930007000NRG23040520220051809 014388872 05/05/2022 Rani Rani 2930007WL002009 00176 IDIB000B148 400 17/05/2022 Aadhaar Number not Mapped to Account Number
36 TN2930007_050522APB_FTO_179528 2930007000NRG23040520220051859 014388872 05/05/2022 Meenashi Meenashi 2930007WL002010 00415 SBIN0040330 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2930007_040622APB_FTO_273368 2930007000NRG23040620220256327 012678345 04/06/2022 Rani Rani 2930007WL009257 00176 IDIB000B148 600 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2930007_040622APB_FTO_272684 2930007000NRG23040620220256391 018936891 04/06/2022 Bharathi Bharathi 2930007WL009263 00177 IOBA0002117 800 16/06/2022 KYC Documents Pending
39 TN2930007_050722APB_FTO_484914 2930007000NRG23040720220499172 027753901 05/07/2022 Pushpa Pushpa 2930007WL018901 00415 SBIN0040330 920 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2930007_040722APB_FTO_477622 2930007000NRG23040720220502012 027753901 04/07/2022 Rani Rani 2930007WL019037 00176 IDIB000B148 660 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2930007_040722APB_FTO_478879 2930007000NRG23040720220505426 027753901 04/07/2022 madduramma madduramma 2930007WL019086 00176 IDIB000B017 1100 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2930007_050722APB_FTO_484679 2930007000NRG23040720220506995 027753901 05/07/2022 Basamma Basamma 2930007WL019131 00415 SBIN0040330 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2930007_050722APB_FTO_484679 2930007000NRG23040720220507034 027753901 05/07/2022 Meenashi Meenashi 2930007WL019131 00415 SBIN0040330 400 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2930007_040822APB_FTO_668259 2930007000NRG23040820220749289 016533607 04/08/2022 Mangala Mangala 2930007WL027733 00415 SBIN0040330 230 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2930007_050522FTO_179947 2930007000NRG23050520220053703 014388859 05/05/2022 Venkatesappa Venkatesappa 2930007WL002129 00176 IDIB000Z001 1686 17/05/2022 No Such Account
46 TN2930007_050722APB_FTO_488467 2930007000NRG23050720220510961 011542666 05/07/2022 MANJULA MANJULA 2930007WL019193 00078 CNRB0016170 240 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TN2930007_050722APB_FTO_483046 2930007000NRG23050720220511216 027753901 05/07/2022 RANI RANI 2930007WL019200 00468 UBIN0904864 880 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2930007_050722FTO_488475 2930007000NRG23050720220512997 011542847 05/07/2022 Kalamma Kalamma 2930007WL019290 00176 IDIB000M278 1320 13/07/2022 A/c Blocked or Frozen
49 TN2930007_050722FTO_487738 2930007000NRG23050720220513291 011542847 05/07/2022 Lalitha Lalitha 2930007WL019318 00176 IDIB000H011 880 13/07/2022 A/c Blocked or Frozen
50 TN2930007_050722APB_FTO_487833 2930007000NRG23050720220516260 011542666 05/07/2022 Bharathi Bharathi 2930007WL019404 00176 IDIB000Z001 1320 13/07/2022 KYC Documents Pending
51 TN2930007_050722APB_FTO_487833 2930007000NRG23050720220516273 011542666 05/07/2022 KANTHA KANTHA 2930007WL019404 00177 IOBA0002117 1100 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2930007_080822APB_FTO_690569 2930007000NRG23050820220752425 017910781 08/08/2022 Basamma Basamma 2930007WL027909 00415 SBIN0040330 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2930007_050922APB_FTO_828873 2930007000NRG23050920220983333 033431818 05/09/2022 ankamma ankamma 2930007WL034454 00176 IDIB000B017 230 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2930007_050922APB_FTO_831593 2930007000NRG23050920220983574 033431818 05/09/2022 Mangala Mangala 2930007WL034467 00415 SBIN0040330 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2930007_050922APB_FTO_831717 2930007000NRG23050920220983944 033431818 05/09/2022 Yellamma Yellamma 2930007WL034491 00415 SBIN0040330 340 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2930007_050922APB_FTO_831854 2930007000NRG23050920220986166 033431818 05/09/2022 Pushpa Pushpa 2930007WL034537 00415 SBIN0040330 460 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2930007_050922APB_FTO_831854 2930007000NRG23050920220986179 033431818 05/09/2022 Thimmakka Thimmakka 2930007WL034537 00415 SBIN0040330 690 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2930007_050922APB_FTO_831854 2930007000NRG23050920220986245 033431818 05/09/2022 Muniyamma Muniyamma 2930007WL034537 00415 SBIN0040330 690 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2930007_071122APB_FTO_1117054 2930007000NRG23051120221370589 015841996 07/11/2022 Narayanamma Narayanamma 2930007WL045120 00468 UBIN0904864 660 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2930007_051222APB_FTO_1238620 2930007000NRG23051220221598101 017255271 05/12/2022 Mottamma Mottamma 2930007WL050930 00415 SBIN0040327 1100 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2930007_061222FTO_1241882 2930007000NRG23051220221601422 017254989 06/12/2022 Shabeena Shabeena 2930007WL051009 00048 BKID0008173 1686 07/02/2023 A/c Blocked or Frozen
62 TN2930007_061222APB_FTO_1241635 2930007000NRG23051220221608236 017255271 06/12/2022 MANJULA MANJULA 2930007WL051139 00078 CNRB0016170 240 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2930007_060123APB_FTO_1400758 2930007000NRG23060120231840455 018559404 06/01/2023 Madduramma Madduramma 2930007WL056041 00176 IDIB000B017 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2930007_060123APB_FTO_1400808 2930007000NRG23060120231842282 018559404 06/01/2023 Kanthamma Kanthamma 2930007WL056079 00048 BKID0008173 1320 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 TN2930007_070622FTO_290442 2930007000NRG23060620220268752 018937027 07/06/2022 Venkatesappa Venkatesappa 2930007WL009580 00176 IDIB000Z001 1686 15/06/2022 No Such Account
66 TN2930007_070622APB_FTO_288376 2930007000NRG23060620220269452 018936891 07/06/2022 Pushpa Pushpa 2930007WL009595 00415 SBIN0040330 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TN2930007_090123APB_FTO_1414604 2930007000NRG23070120231854459 018558837 09/01/2023 MANJULA MANJULA 2930007WL056339 00078 CNRB0016170 220 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2930007_090123APB_FTO_1414703 2930007000NRG23070120231854673 018558837 09/01/2023 Thimmakka Thimmakka 2930007WL056346 00415 SBIN0040330 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2930007_070622APB_FTO_290395 2930007000NRG23070620220273928 018936891 07/06/2022 Basamma Basamma 2930007WL009703 00415 SBIN0040330 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2930007_070622APB_FTO_290395 2930007000NRG23070620220273962 018936891 07/06/2022 Meenashi Meenashi 2930007WL009703 00415 SBIN0040330 1000 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2930007_071122APB_FTO_1117212 2930007000NRG23071120221378374 015841996 07/11/2022 Madduramma Madduramma 2930007WL045318 00176 IDIB000B017 1100 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2930007_071122APB_FTO_1118865 2930007000NRG23071120221380216 015841996 07/11/2022 ANKAMMA Y ANKAMMA Y 2930007WL045363 00176 IDIB000B017 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2930007_081122APB_FTO_1121952 2930007000NRG23071120221382135 015842222 08/11/2022 FAIZOON FAIZOON 2930007WL045440 00048 BKID0008173 1100 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TN2930007_081122APB_FTO_1121920 2930007000NRG23071120221382692 015842222 08/11/2022 MANJULA MANJULA 2930007WL045468 00078 CNRB0016170 220 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2930007_081122APB_FTO_1121797 2930007000NRG23071120221384375 015842222 08/11/2022 Kanthamma Kanthamma 2930007WL045502 00048 BKID0008173 690 16/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
76 TN2930007_090223APB_FTO_1529325 2930007000NRG23080220231996042 012059743 09/02/2023 GOWRAMMA GOWRAMMA 2930007WL059601 00326 IDIB0PLB001 220 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2930007_090622APB_FTO_306760 2930007000NRG23080620220280273 014636918 09/06/2022 Bharathi Bharathi 2930007WL009967 00177 IOBA0002117 1200 16/06/2022 KYC Documents Pending
78 TN2930007_080722FTO_508103 2930007000NRG23080720220553173 011326459 08/07/2022 Kalamma Kalamma 2930007WL021069 00176 IDIB000M278 1320 15/07/2022 A/c Blocked or Frozen
79 TN2930007_080722APB_FTO_507762 2930007000NRG23080720220556352 011326327 08/07/2022 Pushpa Pushpa 2930007WL021171 00415 SBIN0040330 1320 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2930007_080722APB_FTO_507762 2930007000NRG23080720220556424 011326327 08/07/2022 Muniyamma Muniyamma 2930007WL021171 00415 SBIN0040330 1100 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2930007_080822APB_FTO_695040 2930007000NRG23080820220773062 017910781 08/08/2022 RANI RANI 2930007WL028424 00468 UBIN0904864 1100 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2930007_080822APB_FTO_690708 2930007000NRG23080820220773389 017910781 08/08/2022 Yellamma Yellamma 2930007WL028471 00415 SBIN0040330 690 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2930007_080822APB_FTO_695254 2930007000NRG23080820220774484 017910781 08/08/2022 madduramma madduramma 2930007WL028494 00176 IDIB000B017 880 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2930007_080922APB_FTO_845077 2930007000NRG23080920220998566 033431818 08/09/2022 MANJULA MANJULA 2930007WL034903 00078 CNRB0016170 480 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2930007_080922APB_FTO_845017 2930007000NRG23080920220999833 033431818 08/09/2022 Mangala Mangala 2930007WL034954 00415 SBIN0040330 660 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2930007_080922APB_FTO_845019 2930007000NRG23080920221000348 033431818 08/09/2022 Yellamma Yellamma 2930007WL034976 00415 SBIN0040330 660 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2930007_080922APB_FTO_844882 2930007000NRG23080920221003842 033431818 08/09/2022 Pushpa Pushpa 2930007WL035068 00415 SBIN0040330 440 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2930007_090123APB_FTO_1413020 2930007000NRG23090120231869404 018558837 09/01/2023 ANKAMMA Y ANKAMMA Y 2930007WL056617 00176 IDIB000B017 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2930007_090622APB_FTO_310226 2930007000NRG23090620220304033 014636918 09/06/2022 Rani Rani 2930007WL010950 00176 IDIB000B148 600 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2930007_060922FTO_837786 2930007000NRG23240820220883539 033431914 06/09/2022 GATTAPPA GATTAPPA 2930007WL0031774 00176 IDIB000B017 400 18/10/2022 Account closed
91 TN2930007_031022APB_FTO_960770 2930007000NRG23300920221127481 010261467 03/10/2022 Yellamma Yellamma 2930007WL038622 00415 SBIN0040330 720 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TN2930007_031022APB_FTO_960500 2930007000NRG23300920221127603 010261467 03/10/2022 Pushpa Pushpa 2930007WL038631 00415 SBIN0040330 1440 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TN2930007_031022APB_FTO_960500 2930007000NRG23300920221127610 010261467 03/10/2022 Thimmakka Thimmakka 2930007WL038631 00415 SBIN0040330 1440 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2930007_031022APB_FTO_960531 2930007000NRG23300920221128084 010261467 03/10/2022 Mangala Mangala 2930007WL038647 00415 SBIN0040330 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2930007_031022APB_FTO_960378 2930007000NRG23300920221128279 010261467 03/10/2022 MANJULA MANJULA 2930007WL038650 00078 CNRB0016170 240 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2930007_011122APB_FTO_1091712 2930007000NRG23311020221329227 015710621 01/11/2022 YELLAMMA YELLAMMA 2930007WL044131 00415 SBIN0040330 1100 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2930007_090722APB_FTO_511507 2930007000NRG23080720220547237 011326327 09/07/2022 MANJULA MANJULA 2930007WL020890 00078 CNRB0016170 720 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2930007_090722APB_FTO_511579 2930007000NRG23080720220551669 011326327 09/07/2022 Basamma Basamma 2930007WL021037 00415 SBIN0040330 1260 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2930007_100822APB_FTO_702985 2930007000NRG23080820220775658 017910819 10/08/2022 Bharathi V Bharathi V 2930007WL028517 00176 IDIB000Z001 660 23/08/2022 KYC Documents Pending
100 TN2930007_100822APB_FTO_702985 2930007000NRG23080820220775670 017910819 10/08/2022 KANTHA KANTHA 2930007WL028517 00177 IOBA0000599 220 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TN2930007_090822APB_FTO_700225 2930007000NRG23080820220778314 017910837 09/08/2022 Pushpa Pushpa 2930007WL028597 00415 SBIN0040330 1380 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2930007_090822APB_FTO_700225 2930007000NRG23080820220778329 017910837 09/08/2022 Thimmakka Thimmakka 2930007WL028597 00415 SBIN0040330 1150 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2930007_090822APB_FTO_700225 2930007000NRG23080820220778399 017910837 09/08/2022 Muniyamma Muniyamma 2930007WL028597 00415 SBIN0040330 690 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TN2930007_090822APB_FTO_700152 2930007000NRG23080820220778694 017910837 09/08/2022 MANJULA MANJULA 2930007WL028603 00078 CNRB0016170 460 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2930007_101022APB_FTO_990306 2930007000NRG23081020221179535 035858313 10/10/2022 Kanthamma Kanthamma 2930007WL039922 00048 BKID0008173 920 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
106 TN2930007_101022APB_FTO_990515 2930007000NRG23081020221181045 035858313 10/10/2022 Pushpa Pushpa 2930007WL039965 00415 SBIN0040330 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2930007_101022APB_FTO_990515 2930007000NRG23081020221181054 035858313 10/10/2022 Thimmakka Thimmakka 2930007WL039965 00415 SBIN0040330 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2930007_101022APB_FTO_990604 2930007000NRG23081020221181139 035858313 10/10/2022 ankamma ankamma 2930007WL039966 00176 IDIB000B017 480 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2930007_140323APB_FTO_1647066 2930007000NRG23090320232222607 025719908 14/03/2023 Girijamma Girijamma 2930007WL064361 00176 IDIB000B148 1040 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2930007_140323APB_FTO_1647061 2930007000NRG23090320232223744 025719908 14/03/2023 Kanakamma Kanakamma 2930007WL064382 00177 IOBA0002117 780 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2930007_140323APB_FTO_1647061 2930007000NRG23090320232223745 025719908 14/03/2023 Pappamma Pappamma 2930007WL064382 00177 IOBA0002117 1040 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TN2930007_140323APB_FTO_1647061 2930007000NRG23090320232223746 025719908 14/03/2023 Yellamma Yellamma 2930007WL064382 00177 IOBA0002117 1040 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TN2930007_140323APB_FTO_1647061 2930007000NRG23090320232223747 025719908 14/03/2023 Gowramma Gowramma 2930007WL064382 00177 IOBA0002117 1300 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2930007_140323APB_FTO_1647061 2930007000NRG23090320232223748 025719908 14/03/2023 Muniyamma Muniyamma 2930007WL064382 00177 IOBA0002117 1040 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TN2930007_140323APB_FTO_1647061 2930007000NRG23090320232223752 025719908 14/03/2023 Gowramma Gowramma 2930007WL064382 00177 IOBA0002117 1040 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2930007_140323APB_FTO_1647061 2930007000NRG23090320232223753 025719908 14/03/2023 Seela Seela 2930007WL064382 00177 IOBA0002117 780 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2930007_140323APB_FTO_1647061 2930007000NRG23090320232223757 025719908 14/03/2023 Rathnamma Rathnamma 2930007WL064382 00177 IOBA0000599 1040 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2930007_090622APB_FTO_311484 2930007000NRG23090620220319447 014636918 09/06/2022 Pushpa Pushpa 2930007WL011424 00415 SBIN0040330 1320 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TN2930007_090622APB_FTO_312024 2930007000NRG23090620220320892 014636918 09/06/2022 madduramma madduramma 2930007WL011487 00176 IDIB000B017 400 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2930007_110722APB_FTO_520123 2930007000NRG23090720220563175 030529644 11/07/2022 Rani Rani 2930007WL021315 00176 IDIB000B148 880 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2930007_110722APB_FTO_520106 2930007000NRG23090720220563223 030529644 11/07/2022 RANI RANI 2930007WL021316 00468 UBIN0904864 1100 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2930007_110722APB_FTO_520023 2930007000NRG23090720220563504 030529644 11/07/2022 madduramma madduramma 2930007WL021321 00176 IDIB000B017 1320 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2930007_090922APB_FTO_849068 2930007000NRG23090920221011058 033431927 09/09/2022 ankamma ankamma 2930007WL035270 00176 IDIB000B017 220 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2930007_140223APB_FTO_1546227 2930007000NRG23100220232001735 008081830 14/02/2023 GEETHA GEETHA 2930007WL059768 00177 IOBA0002117 880 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2930007_130323APB_FTO_1645884 2930007000NRG23100320232233458 025730767 13/03/2023 UMESH N UMESH N 2930007WL064671 00415 SBIN0041181 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2930007_110522APB_FTO_193540 2930007000NRG23100520220081733 014388872 11/05/2022 Basamma Basamma 2930007WL003131 00415 SBIN0040330 1150 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2930007_110522APB_FTO_193540 2930007000NRG23100520220081751 014388872 11/05/2022 Meenashi Meenashi 2930007WL003131 00415 SBIN0040330 1150 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2930007_100822FTO_705293 2930007000NRG23100820220785817 017910891 10/08/2022 SHILA SHILA 2930007WL028804 00176 IDIB000B017 600 23/08/2022 Account closed
129 TN2930007_100822APB_FTO_705300 2930007000NRG23100820220785831 017910819 10/08/2022 ankamma ankamma 2930007WL028804 00176 IDIB000B017 1000 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2930007_141122FTO_1145988 2930007000NRG23101120221402446 008138233 14/11/2022 Shabeena Shabeena 2930007WL045965 00048 BKID0008173 1686 23/11/2022 A/c Blocked or Frozen
131 TN2930007_110223APB_FTO_1540592 2930007000NRG23110220232004164 008081830 11/02/2023 Muniyamma Muniyamma 2930007WL059842 00415 SBIN0040330 780 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2930007_110422APB_FTO_64197 2930007000NRG23110420220005221 009654858 11/04/2022 Rani Rani 2930007WL000130 00176 IDIB000B148 400 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2930007_110522FTO_193222 2930007000NRG23110520220083542 014388859 11/05/2022 Venkatesappa Venkatesappa 2930007WL003324 00176 IDIB000Z001 1405 17/05/2022 No Such Account
134 TN2930007_110622APB_FTO_326739 2930007000NRG23110620220330199 009931030 11/06/2022 Basamma Basamma 2930007WL011798 00415 SBIN0040330 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2930007_110622APB_FTO_326739 2930007000NRG23110620220330233 009931030 11/06/2022 Meenashi Meenashi 2930007WL011798 00415 SBIN0040330 800 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2930007_110722APB_FTO_521448 2930007000NRG23110720220566163 030529644 11/07/2022 Bharathi V Bharathi V 2930007WL021385 00176 IDIB000Z001 880 18/07/2022 KYC Documents Pending
137 TN2930007_110722APB_FTO_521448 2930007000NRG23110720220566171 030529644 11/07/2022 KANTHA KANTHA 2930007WL021385 00177 IOBA0000599 660 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2930007_111022APB_FTO_994228 2930007000NRG23111020221187220 009744087 11/10/2022 YELLAMMA YELLAMMA 2930007WL040105 00415 SBIN0040330 960 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2930007_111022APB_FTO_994219 2930007000NRG23111020221187405 009744087 11/10/2022 Mangala Mangala 2930007WL040108 00415 SBIN0040330 960 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TN2930007_111122APB_FTO_1136603 2930007000NRG23111120221415715 023569424 11/11/2022 Narayanamma Narayanamma 2930007WL046306 00468 UBIN0904864 440 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2930007_111122APB_FTO_1136572 2930007000NRG23111120221417067 023569424 11/11/2022 Madduramma Madduramma 2930007WL046340 00176 IDIB000B017 1100 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2930007_130123APB_FTO_1442432 2930007000NRG23120120231889580 037290154 13/01/2023 Thimmakka Thimmakka 2930007WL057050 00415 SBIN0040330 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2930007_130123APB_FTO_1443682 2930007000NRG23120120231895264 037290154 13/01/2023 MANJULA MANJULA 2930007WL057154 00078 CNRB0016170 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2930007_120123APB_FTO_1435281 2930007000NRG23120120231901560 037290154 12/01/2023 ANKAMMA Y ANKAMMA Y 2930007WL057250 00176 IDIB000B017 220 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2930007_130123APB_FTO_1442477 2930007000NRG23120120231908413 037290154 13/01/2023 FAIZOON FAIZOON 2930007WL057361 00048 BKID0008173 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TN2930007_141122APB_FTO_1146144 2930007000NRG23121120221425989 008138150 14/11/2022 Pushpa Pushpa 2930007WL046539 00415 SBIN0040330 340 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2930007_141122APB_FTO_1146268 2930007000NRG23121120221428774 008138150 14/11/2022 MANJULA MANJULA 2930007WL046627 00078 CNRB0016170 480 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TN2930007_121122APB_FTO_1142860 2930007000NRG23121120221429564 023569648 12/11/2022 ANKAMMA Y ANKAMMA Y 2930007WL046655 00176 IDIB000B017 880 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TN2930007_121222APB_FTO_1270358 2930007000NRG23121220221651651 017255019 12/12/2022 Mottamma Mottamma 2930007WL052085 00415 SBIN0040327 440 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TN2930007_121222APB_FTO_1272120 2930007000NRG23121220221653212 017254899 12/12/2022 MANJULA MANJULA 2930007WL052118 00078 CNRB0016170 660 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TN2930007_121222APB_FTO_1273934 2930007000NRG23121220221657015 017254899 12/12/2022 Kanthamma Kanthamma 2930007WL052175 00048 BKID0008173 1320 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
152 TN2930007_121222FTO_1273979 2930007000NRG23121220221657060 017255073 12/12/2022 Shabeena Shabeena 2930007WL052180 00048 BKID0008173 1686 07/02/2023 A/c Blocked or Frozen
153 TN2930007_140123APB_FTO_1450517 2930007000NRG23130120231926762 037269094 14/01/2023 Madduramma Madduramma 2930007WL057738 00176 IDIB000B017 440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TN2930007_130822APB_FTO_719843 2930007000NRG23130820220815904 013156747 13/08/2022 madduramma madduramma 2930007WL029773 00176 IDIB000B017 440 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2930007_130822APB_FTO_719972 2930007000NRG23130820220817461 013156747 13/08/2022 Mangala Mangala 2930007WL029793 00415 SBIN0040330 690 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2930007_130822APB_FTO_719854 2930007000NRG23130820220817689 013156747 13/08/2022 RANI RANI 2930007WL029801 00468 UBIN0904864 440 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2930007_130822APB_FTO_720124 2930007000NRG23130820220819220 013156747 13/08/2022 Basamma Basamma 2930007WL029857 00415 SBIN0040330 1050 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2930007_130822APB_FTO_720387 2930007000NRG23130820220821716 013156747 13/08/2022 Yellamma Yellamma 2930007WL029909 00415 SBIN0040330 690 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TN2930007_130822APB_FTO_720364 2930007000NRG23130820220822451 013156747 13/08/2022 Pushpa Pushpa 2930007WL029937 00415 SBIN0040330 460 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2930007_130822APB_FTO_720364 2930007000NRG23130820220822464 013156747 13/08/2022 Thimmakka Thimmakka 2930007WL029937 00415 SBIN0040330 460 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2930007_130822APB_FTO_720364 2930007000NRG23130820220822529 013156747 13/08/2022 Muniyamma Muniyamma 2930007WL029937 00415 SBIN0040330 230 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2930007_150223APB_FTO_1551302 2930007000NRG23140220232019850 014717620 15/02/2023 GOWRAMMA GOWRAMMA 2930007WL060144 00326 IDIB0PLB001 220 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2930007_140223APB_FTO_1548145 2930007000NRG23140220232024509 008081830 14/02/2023 Muniyamma Muniyamma 2930007WL060231 00415 SBIN0040330 220 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2930007_140323APB_FTO_1646514 2930007000NRG23140320232259045 025730767 14/03/2023 ANJAMMA ANJAMMA 2930007WL065227 00701 IDIB0PLB001 260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2930007_140323APB_FTO_1646461 2930007000NRG23140320232260565 025730767 14/03/2023 GOWRAMMA GOWRAMMA 2930007WL065266 00701 IDIB0PLB001 260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2930007_140323APB_FTO_1646952 2930007000NRG23140320232261301 025730767 14/03/2023 Sowdamma Sowdamma 2930007WL065284 00176 IDIB000B148 780 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TN2930007_140323APB_FTO_1647134 2930007000NRG23140320232261321 025719908 14/03/2023 MANJULA MANJULA 2930007WL065285 00078 CNRB0016170 520 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2930007_140323APB_FTO_1647134 2930007000NRG23140320232261322 025719908 14/03/2023 RENUKA RENUKA 2930007WL065285 00078 CNRB0016170 1040 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TN2930007_140323APB_FTO_1647098 2930007000NRG23140320232261488 025719908 14/03/2023 NEELA NEELA 2930007WL065289 00415 SBIN0040330 1040 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2930007_140522FTO_203660 2930007000NRG23140520220107163 023844476 14/05/2022 Venkatesappa Venkatesappa 2930007WL004192 00176 IDIB000Z001 1686 23/06/2022 No Such Account
171 TN2930007_160522APB_FTO_209125 2930007000NRG23140520220108397 023844393 16/05/2022 Jayamma Jayamma 2930007WL004288 00177 IOBA0002117 400 23/06/2022 KYC Documents Pending
172 TN2930007_160522APB_FTO_208631 2930007000NRG23140520220109757 023844393 16/05/2022 Basamma Basamma 2930007WL004351 00415 SBIN0040330 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2930007_160522APB_FTO_208631 2930007000NRG23140520220109777 023844393 16/05/2022 Meenashi Meenashi 2930007WL004351 00415 SBIN0040330 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2930007_141122APB_FTO_1150879 2930007000NRG23141120221445732 008138150 14/11/2022 Kanthamma Kanthamma 2930007WL046890 00048 BKID0008173 400 21/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
175 TN2930007_150223APB_FTO_1552128 2930007000NRG23150220232034864 014717620 15/02/2023 Girijamma Girijamma 2930007WL060452 00176 IDIB000B148 660 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TN2930007_150223APB_FTO_1551999 2930007000NRG23150220232035305 014717620 15/02/2023 ANJAMMA ANJAMMA 2930007WL060466 00701 IDIB0PLB001 220 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2930007_150223APB_FTO_1551999 2930007000NRG23150220232035322 014717620 15/02/2023 SARASWATHI SARASWATHI 2930007WL060466 00326 IDIB0PLB001 1100 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2930007_150223APB_FTO_1551980 2930007000NRG23150220232036014 014717620 15/02/2023 GEETHA GEETHA 2930007WL060478 00177 IOBA0002117 440 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2930007_150223APB_FTO_1551945 2930007000NRG23150220232036197 014717620 15/02/2023 ANJAMMA ANJAMMA 2930007WL060481 00701 IDIB0PLB001 220 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2930007_150223APB_FTO_1551945 2930007000NRG23150220232036211 014717620 15/02/2023 Vadaliyamma Vadaliyamma 2930007WL060481 00326 IDIB0PLB001 660 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2930007_150223APB_FTO_1551945 2930007000NRG23150220232036214 014717620 15/02/2023 SARASWATHI SARASWATHI 2930007WL060481 00326 IDIB0PLB001 440 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2930007_150223APB_FTO_1554943 2930007000NRG23150220232044089 014717620 15/02/2023 MANJULA MANJULA 2930007WL060604 00078 CNRB0016170 880 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2930007_181022APB_FTO_1028397 2930007000NRG23151020221212900 010578375 18/10/2022 YELLAMMA YELLAMMA 2930007WL040790 00415 SBIN0040330 1440 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2930007_181022APB_FTO_1028397 2930007000NRG23151020221212914 010578375 18/10/2022 Basamma Basamma 2930007WL040790 00415 SBIN0040330 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2930007_191222APB_FTO_1300741 2930007000NRG23151220221674081 018559202 19/12/2022 MANJULA MANJULA 2930007WL052620 00078 CNRB0016170 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2930007_160223APB_FTO_1561091 2930007000NRG23160220232083062 014717453 16/02/2023 Madduramma Madduramma 2930007WL061323 00176 IDIB000B017 460 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TN2930007_160223APB_FTO_1561248 2930007000NRG23160220232083083 014717453 16/02/2023 MANJULA MANJULA 2930007WL061324 00078 CNRB0016170 260 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2930007_160223APB_FTO_1561168 2930007000NRG23160220232084744 014717453 16/02/2023 Narayanamma Narayanamma 2930007WL061355 00468 UBIN0904864 520 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2930007_160223APB_FTO_1561230 2930007000NRG23160220232085200 014717453 16/02/2023 FAIZOON FAIZOON 2930007WL061372 00048 BKID0008173 520 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TN2930007_160223APB_FTO_1561057 2930007000NRG23160220232085436 014717453 16/02/2023 Girijamma Girijamma 2930007WL061378 00176 IDIB000B148 750 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2930007_160822APB_FTO_725592 2930007000NRG23160820220830293 013156747 16/08/2022 KANTHA KANTHA 2930007WL030162 00177 IOBA0000599 660 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2930007_170223APB_FTO_1564448 2930007000NRG23170220232091147 005716695 17/02/2023 ANJAMMA ANJAMMA 2930007WL061471 00701 IDIB0PLB001 520 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TN2930007_170223APB_FTO_1564448 2930007000NRG23170220232091156 005716695 17/02/2023 Vadaliyamma Vadaliyamma 2930007WL061471 00326 IDIB0PLB001 260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TN2930007_170223APB_FTO_1564448 2930007000NRG23170220232091159 005716695 17/02/2023 SARASWATHI SARASWATHI 2930007WL061471 00326 IDIB0PLB001 260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TN2930007_170223APB_FTO_1564448 2930007000NRG23170220232091160 005716695 17/02/2023 sobha sobha 2930007WL061471 00326 IDIB0PLB001 260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TN2930007_200323APB_FTO_1669143 2930007000NRG23170320232285692 025730533 20/03/2023 Pappamma Pappamma 2930007WL065953 00177 IOBA0002117 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2930007_200323APB_FTO_1669143 2930007000NRG23170320232285693 025730533 20/03/2023 Yellamma Yellamma 2930007WL065953 00177 IOBA0002117 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2930007_200323APB_FTO_1669143 2930007000NRG23170320232285694 025730533 20/03/2023 Gowramma Gowramma 2930007WL065953 00177 IOBA0002117 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TN2930007_200323APB_FTO_1669143 2930007000NRG23170320232285695 025730533 20/03/2023 Muniyamma Muniyamma 2930007WL065953 00177 IOBA0002117 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2930007_200323APB_FTO_1669143 2930007000NRG23170320232285698 025730533 20/03/2023 Gowramma Gowramma 2930007WL065953 00177 IOBA0002117 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2930007_200323APB_FTO_1669143 2930007000NRG23170320232285699 025730533 20/03/2023 Rathnamma Rathnamma 2930007WL065953 00177 IOBA0000599 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2930007_200323APB_FTO_1669026 2930007000NRG23170320232289990 025730533 20/03/2023 RENUKA RENUKA 2930007WL066082 00078 CNRB0016170 260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2930007_200323APB_FTO_1669013 2930007000NRG23170320232291721 025730533 20/03/2023 NEELA NEELA 2930007WL066124 00415 SBIN0040330 1300 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2930007_200323APB_FTO_1669421 2930007000NRG23170320232298594 025730533 20/03/2023 UMESH N UMESH N 2930007WL066246 00415 SBIN0041181 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TN2930007_181022APB_FTO_1027548 2930007000NRG23171020221227300 010578375 18/10/2022 Kanthamma Kanthamma 2930007WL041166 00048 BKID0008173 1380 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
206 TN2930007_171022APB_FTO_1025002 2930007000NRG23171020221230175 010578375 17/10/2022 ankamma ankamma 2930007WL041249 00176 IDIB000B017 1100 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2930007_181022APB_FTO_1032112 2930007000NRG23171020221230540 010578375 18/10/2022 Narayanamma Narayanamma 2930007WL041266 00468 UBIN0904864 660 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2930007_181022APB_FTO_1027400 2930007000NRG23171020221233037 010578375 18/10/2022 Pushpa Pushpa 2930007WL041313 00415 SBIN0040330 1500 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2930007_181022APB_FTO_1027400 2930007000NRG23171020221233042 010578375 18/10/2022 Thimmakka Thimmakka 2930007WL041313 00415 SBIN0040330 1000 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2930007_181022APB_FTO_1027411 2930007000NRG23171020221233347 010578375 18/10/2022 Mangala Mangala 2930007WL041323 00415 SBIN0040330 1440 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TN2930007_191222APB_FTO_1300633 2930007000NRG23171220221688896 018559202 19/12/2022 Kanthamma Kanthamma 2930007WL053007 00048 BKID0008173 660 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
212 TN2930007_200223APB_FTO_1570497 2930007000NRG23180220232094848 005714103 20/02/2023 Kanakamma Kanakamma 2930007WL061547 00177 IOBA0002117 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TN2930007_200223APB_FTO_1570536 2930007000NRG23180220232097338 005714103 20/02/2023 NEELA NEELA 2930007WL061615 00415 SBIN0040330 1300 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2930007_200223APB_FTO_1570504 2930007000NRG23180220232097749 005714103 20/02/2023 Girijamma Girijamma 2930007WL061625 00176 IDIB000B148 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2930007_200223APB_FTO_1570539 2930007000NRG23180220232101330 005714103 20/02/2023 MANJULA MANJULA 2930007WL061744 00078 CNRB0016170 780 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2930007_200223APB_FTO_1570539 2930007000NRG23180220232101331 005714103 20/02/2023 RENUKA RENUKA 2930007WL061744 00078 CNRB0016170 1040 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2930007_190722APB_FTO_569982 2930007000NRG23180720220611689 028480530 19/07/2022 MANJULA MANJULA 2930007WL023148 00078 CNRB0016170 480 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2930007_180722APB_FTO_562135 2930007000NRG23180720220612353 014734061 18/07/2022 madduramma madduramma 2930007WL023187 00176 IDIB000B017 1100 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2930007_180722APB_FTO_562211 2930007000NRG23180720220613888 014734061 18/07/2022 Rani Rani 2930007WL023221 00176 IDIB000B148 660 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2930007_190722APB_FTO_569691 2930007000NRG23180720220614473 028480530 19/07/2022 Basamma Basamma 2930007WL023233 00415 SBIN0040330 1260 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TN2930007_180722APB_FTO_561804 2930007000NRG23180720220614567 014734061 18/07/2022 RANI RANI 2930007WL023235 00468 UBIN0904864 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TN2930007_181022APB_FTO_1032160 2930007000NRG23181020221236400 010578375 18/10/2022 Madduramma Madduramma 2930007WL041389 00176 IDIB000B017 1320 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TN2930007_190722FTO_568266 2930007000NRG23190720220620534 028480860 19/07/2022 Lalitha Lalitha 2930007WL023370 00176 IDIB000H011 1100 27/07/2022 A/c Blocked or Frozen
224 TN2930007_190722APB_FTO_568245 2930007000NRG23190720220622614 028480530 19/07/2022 Bharathi V Bharathi V 2930007WL023454 00176 IDIB000Z001 880 29/07/2022 KYC Documents Pending
225 TN2930007_190722APB_FTO_568568 2930007000NRG23190720220622831 028480530 19/07/2022 Pushpa Pushpa 2930007WL023460 00415 SBIN0040330 920 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TN2930007_190722APB_FTO_568568 2930007000NRG23190720220622908 028480530 19/07/2022 Muniyamma Muniyamma 2930007WL023460 00415 SBIN0040330 1150 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TN2930007_190722FTO_568376 2930007000NRG23190720220622953 028480860 19/07/2022 Kalamma Kalamma 2930007WL023463 00176 IDIB000M278 1320 27/07/2022 A/c Blocked or Frozen
228 TN2930007_190922APB_FTO_895989 2930007000NRG23190920221050513 035857975 19/09/2022 Kavitha Kavitha 2930007WL036614 00177 IOBA0000599 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2930007_200223APB_FTO_1573045 2930007000NRG23200220232108845 005714103 20/02/2023 Madduramma Madduramma 2930007WL061907 00176 IDIB000B017 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TN2930007_200223APB_FTO_1573019 2930007000NRG23200220232112325 005714103 20/02/2023 Sowdamma Sowdamma 2930007WL061961 00176 IDIB000B148 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2930007_200223APB_FTO_1572972 2930007000NRG23200220232113235 005714103 20/02/2023 Narayanamma Narayanamma 2930007WL061979 00468 UBIN0904864 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TN2930007_201222FTO_1312284 2930007000NRG23071120221381456 018558516 20/12/2022 YELLAMMA YELLAMMA 2930007WL0045402 00415 SBIN0040330 1440 04/02/2023 Account closed
233 TN2930007_201222FTO_1312284 2930007000NRG23151120221447055 018558516 20/12/2022 Shabeena Shabeena 2930007WL0046930 00048 BKID0008173 1686 04/02/2023 A/c Blocked or Frozen
234 TN2930007_201222FTO_1312284 2930007000NRG23151120221447061 018558516 20/12/2022 YELLAMMA YELLAMMA 2930007WL0046935 00415 SBIN0040330 1100 04/02/2023 Account closed
235 TN2930007_201222FTO_1312284 2930007000NRG23151120221447062 018558516 20/12/2022 YELLAMMA YELLAMMA 2930007WL0046935 00415 SBIN0040330 1320 04/02/2023 Account closed
236 TN2930007_201222FTO_1312284 2930007000NRG23171020221230512 018558516 20/12/2022 YELLAMMA YELLAMMA 2930007WL0041263 00415 SBIN0040330 440 04/02/2023 Account closed
237 TN2930007_200323APB_FTO_1670218 2930007000NRG23180320232305254 025730392 20/03/2023 Sowdamma Sowdamma 2930007WL066460 00176 IDIB000B148 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TN2930007_210922APB_FTO_901159 2930007000NRG23190920221050915 014307562 21/09/2022 Yellamma Yellamma 2930007WL036622 00415 SBIN0040330 480 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TN2930007_210922APB_FTO_901576 2930007000NRG23190920221055643 014307562 21/09/2022 MANJULA MANJULA 2930007WL036710 00078 CNRB0016170 480 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2930007_210922APB_FTO_901583 2930007000NRG23190920221057921 014307562 21/09/2022 Mangala Mangala 2930007WL036747 00415 SBIN0040330 960 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TN2930007_210922APB_FTO_901134 2930007000NRG23190920221058136 014307562 21/09/2022 Pushpa Pushpa 2930007WL036752 00415 SBIN0040330 1150 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2930007_210922APB_FTO_901134 2930007000NRG23190920221058142 014307562 21/09/2022 Thimmakka Thimmakka 2930007WL036752 00415 SBIN0040330 920 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2930007_200622APB_FTO_383816 2930007000NRG23200620220381784 009596932 20/06/2022 Rani Rani 2930007WL013964 00176 IDIB000B148 220 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2930007_200622APB_FTO_385061 2930007000NRG23200620220384266 009596932 20/06/2022 madduramma madduramma 2930007WL013998 00176 IDIB000B017 880 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2930007_200622APB_FTO_385211 2930007000NRG23200620220384428 009596932 20/06/2022 Bharathi Bharathi 2930007WL014002 00177 IOBA0002117 660 27/06/2022 KYC Documents Pending
246 TN2930007_200622APB_FTO_385211 2930007000NRG23200620220384438 009596932 20/06/2022 KANTHA KANTHA 2930007WL014002 00177 IOBA0002117 1100 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2930007_200922APB_FTO_899078 2930007000NRG23200920221061187 035857975 20/09/2022 ankamma ankamma 2930007WL036814 00176 IDIB000B017 240 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2930007_200922APB_FTO_899247 2930007000NRG23200920221061467 014307562 20/09/2022 Kanthamma Kanthamma 2930007WL036821 00048 BKID0008173 660 13/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
249 TN2930007_240522APB_FTO_229041 2930007000NRG23210520220132426 036402979 24/05/2022 Pushpa Pushpa 2930007WL005092 00415 SBIN0040330 480 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TN2930007_240522APB_FTO_228810 2930007000NRG23210520220143153 036402979 24/05/2022 Basamma Basamma 2930007WL005416 00415 SBIN0040330 1000 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2930007_240522APB_FTO_228810 2930007000NRG23210520220143178 036402979 24/05/2022 Meenashi Meenashi 2930007WL005416 00415 SBIN0040330 800 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2930007_210622APB_FTO_389514 2930007000NRG23210620220390029 009596932 21/06/2022 Basamma Basamma 2930007WL014221 00415 SBIN0040330 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TN2930007_210622APB_FTO_389514 2930007000NRG23210620220390062 009596932 21/06/2022 Meenashi Meenashi 2930007WL014221 00415 SBIN0040330 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TN2930007_210622APB_FTO_389499 2930007000NRG23210620220390217 009596932 21/06/2022 MANJULA MANJULA 2930007WL014223 00078 CNRB0016170 240 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TN2930007_261022FTO_1063824 2930007000NRG23211020221267210 015710940 26/10/2022 Shabeena Shabeena 2930007WL042293 00048 BKID0008173 1686 07/11/2022 A/c Blocked or Frozen
256 TN2930007_211122APB_FTO_1180955 2930007000NRG23211120221494144 026441577 21/11/2022 Narayanamma Narayanamma 2930007WL048263 00468 UBIN0904864 440 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2930007_211122APB_FTO_1178348 2930007000NRG23211120221494582 026441577 21/11/2022 ANKAMMA Y ANKAMMA Y 2930007WL048275 00176 IDIB000B017 720 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2930007_211122APB_FTO_1180842 2930007000NRG23211120221497316 026441577 21/11/2022 Madduramma Madduramma 2930007WL048328 00176 IDIB000B017 220 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TN2930007_221122APB_FTO_1182293 2930007000NRG23211120221499786 026442047 22/11/2022 MANJULA MANJULA 2930007WL048375 00078 CNRB0016170 480 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TN2930007_221122FTO_1184173 2930007000NRG23211120221500526 026441856 22/11/2022 Shabeena Shabeena 2930007WL048399 00048 BKID0008173 1686 13/12/2022 A/c Blocked or Frozen
261 TN2930007_230822APB_FTO_757980 2930007000NRG23220820220874274 020844995 23/08/2022 Pushpa Pushpa 2930007WL031337 00415 SBIN0040330 390 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2930007_230822APB_FTO_757980 2930007000NRG23220820220874288 020844995 23/08/2022 Thimmakka Thimmakka 2930007WL031337 00415 SBIN0040330 312 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2930007_230822APB_FTO_757918 2930007000NRG23220820220874574 020844995 23/08/2022 Yellamma Yellamma 2930007WL031343 00415 SBIN0040330 690 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TN2930007_230822APB_FTO_757895 2930007000NRG23220820220874623 020844995 23/08/2022 Mangala Mangala 2930007WL031344 00415 SBIN0040330 1150 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2930007_261022APB_FTO_1063998 2930007000NRG23221020221279862 015710824 26/10/2022 Pushpa Pushpa 2930007WL042597 00415 SBIN0040330 660 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2930007_261022APB_FTO_1063998 2930007000NRG23221020221279868 015710824 26/10/2022 Thimmakka Thimmakka 2930007WL042597 00415 SBIN0040330 660 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TN2930007_241222APB_FTO_1337592 2930007000NRG23221220221732162 017254798 24/12/2022 MANJULA MANJULA 2930007WL053767 00078 CNRB0016170 880 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2930007_241222APB_FTO_1337747 2930007000NRG23221220221732234 017254798 24/12/2022 Muniyamma Muniyamma 2930007WL053772 00415 SBIN0040330 220 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2930007_230123APB_FTO_1479440 2930007000NRG23230120231943978 018558137 23/01/2023 Muniyamma Muniyamma 2930007WL058303 00415 SBIN0040330 240 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TN2930007_230123APB_FTO_1479147 2930007000NRG23230120231944702 018558137 23/01/2023 MANJULA MANJULA 2930007WL058325 00078 CNRB0016170 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TN2930007_240522FTO_228103 2930007000NRG23230520220154704 036403001 24/05/2022 Venkatesappa Venkatesappa 2930007WL005785 00176 IDIB000Z001 1686 04/06/2022 No Such Account
272 TN2930007_230822APB_FTO_759192 2930007000NRG23230820220876393 020844995 23/08/2022 KANTHA KANTHA 2930007WL031389 00177 IOBA0000599 440 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2930007_230822APB_FTO_759280 2930007000NRG23230820220876874 020844995 23/08/2022 ankamma ankamma 2930007WL031398 00176 IDIB000B017 600 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2930007_230822APB_FTO_759672 2930007000NRG23230820220878218 020844995 23/08/2022 Basamma Basamma 2930007WL031464 00415 SBIN0040330 1050 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2930007_241222APB_FTO_1337478 2930007000NRG23231220221751018 017254798 24/12/2022 Kanthamma Kanthamma 2930007WL054112 00048 BKID0008173 880 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
276 TN2930007_250323APB_FTO_1695430 2930007000NRG23250320232347753 005714223 25/03/2023 Sowdamma Sowdamma 2930007WL067417 00176 IDIB000B148 780 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2930007_270323APB_FTO_1698392 2930007000NRG23250320232350012 025730481 27/03/2023 NEELA NEELA 2930007WL067466 00415 SBIN0040330 520 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TN2930007_270323APB_FTO_1698328 2930007000NRG23250320232353987 025730481 27/03/2023 RENUKA RENUKA 2930007WL067559 00078 CNRB0016170 520 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2930007_270323APB_FTO_1698336 2930007000NRG23250320232354175 025730481 27/03/2023 Parvathamma Parvathamma 2930007WL067564 00078 CNRB0016170 1300 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2930007_250622APB_FTO_421378 2930007000NRG23250620220433228 022861675 25/06/2022 Bharathi Bharathi 2930007WL016349 00176 IDIB000Z001 660 06/07/2022 KYC Documents Pending
281 TN2930007_250622APB_FTO_421378 2930007000NRG23250620220433241 022861675 25/06/2022 KANTHA KANTHA 2930007WL016349 00177 IOBA0002117 1100 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TN2930007_260722APB_FTO_609054 2930007000NRG23250720220663653 013646585 26/07/2022 Pushpa Pushpa 2930007WL024976 00415 SBIN0040330 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2930007_260722APB_FTO_609054 2930007000NRG23250720220663666 013646585 26/07/2022 Thimmakka Thimmakka 2930007WL024976 00415 SBIN0040330 960 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TN2930007_260722APB_FTO_609054 2930007000NRG23250720220663730 013646585 26/07/2022 Muniyamma Muniyamma 2930007WL024976 00415 SBIN0040330 720 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2930007_250722FTO_603904 2930007000NRG23250720220665548 013645861 25/07/2022 Lalitha Lalitha 2930007WL024998 00176 IDIB000H011 880 06/08/2022 A/c Blocked or Frozen
286 TN2930007_260722APB_FTO_605915 2930007000NRG23250720220665775 013646585 26/07/2022 Rani Rani 2930007WL025011 00176 IDIB000B148 880 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2930007_260722APB_FTO_605885 2930007000NRG23250720220666020 013646585 26/07/2022 RANI RANI 2930007WL025014 00468 UBIN0904864 1100 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TN2930007_250722APB_FTO_603463 2930007000NRG23250720220666645 013646585 25/07/2022 madduramma madduramma 2930007WL025023 00176 IDIB000B017 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2930007_260722APB_FTO_609714 2930007000NRG23260720220670505 013646585 26/07/2022 Mangala Mangala 2930007WL025174 00415 SBIN0040330 440 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2930007_260722APB_FTO_609790 2930007000NRG23260720220671221 013646585 26/07/2022 MANJULA MANJULA 2930007WL025187 00078 CNRB0016170 200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TN2930007_260722FTO_609523 2930007000NRG23260720220671420 013645861 26/07/2022 SHILA SHILA 2930007WL025189 00176 IDIB000B017 1000 06/08/2022 Account closed
292 TN2930007_260722APB_FTO_609831 2930007000NRG23260720220671565 013646585 26/07/2022 Basamma Basamma 2930007WL025192 00415 SBIN0040330 1260 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TN2930007_260722FTO_608876 2930007000NRG23260720220672025 013645861 26/07/2022 Kalamma Kalamma 2930007WL025200 00176 IDIB000M278 1320 06/08/2022 A/c Blocked or Frozen
294 TN2930007_260722APB_FTO_609561 2930007000NRG23260720220672747 013646585 26/07/2022 Bharathi V Bharathi V 2930007WL025214 00176 IDIB000Z001 660 06/08/2022 KYC Documents Pending
295 TN2930007_260722APB_FTO_609561 2930007000NRG23260720220672760 013646585 26/07/2022 KANTHA KANTHA 2930007WL025214 00177 IOBA0000599 1100 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TN2930007_270922APB_FTO_929696 2930007000NRG23260920221100033 030361637 27/09/2022 MANJULA MANJULA 2930007WL037849 00078 CNRB0016170 240 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TN2930007_270922APB_FTO_929945 2930007000NRG23260920221103535 030361637 27/09/2022 Yellamma Yellamma 2930007WL037931 00415 SBIN0040330 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TN2930007_270922APB_FTO_929925 2930007000NRG23260920221103638 030361637 27/09/2022 Mangala Mangala 2930007WL037933 00415 SBIN0040330 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2930007_270922APB_FTO_927796 2930007000NRG23260920221103795 030361637 27/09/2022 Pushpa Pushpa 2930007WL037935 00415 SBIN0040330 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TN2930007_270922APB_FTO_927796 2930007000NRG23260920221103804 030361637 27/09/2022 Thimmakka Thimmakka 2930007WL037935 00415 SBIN0040330 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TN2930007_261022APB_FTO_1064513 2930007000NRG23261020221292944 015710824 26/10/2022 Narayanamma Narayanamma 2930007WL042936 00468 UBIN0904864 1100 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2930007_261022APB_FTO_1064463 2930007000NRG23261020221293387 015710824 26/10/2022 Madduramma Madduramma 2930007WL042959 00176 IDIB000B017 880 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TN2930007_261022APB_FTO_1062726 2930007000NRG23261020221293643 015710824 26/10/2022 YELLAMMA YELLAMMA 2930007WL042965 00415 SBIN0040330 1320 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 TN2930007_261022APB_FTO_1064958 2930007000NRG23261020221295215 015710824 26/10/2022 ankamma ankamma 2930007WL043011 00176 IDIB000B017 1100 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TN2930007_261022APB_FTO_1064766 2930007000NRG23261020221295678 015710824 26/10/2022 Kanthamma Kanthamma 2930007WL043026 00048 BKID0008173 1000 07/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
306 TN2930007_201222FTO_1312284 2930007000NRG23261120221536370 018558516 20/12/2022 Shabeena Shabeena 2930007WL0049469 00048 BKID0008173 1686 04/02/2023 A/c Blocked or Frozen
307 TN2930007_291122FTO_1216395 2930007000NRG23261120221540685 019838600 29/11/2022 Shabeena Shabeena 2930007WL049590 00048 BKID0008173 1686 09/12/2022 A/c Blocked or Frozen
308 TN2930007_280123APB_FTO_1495474 2930007000NRG23270120231953794 037296952 28/01/2023 Madduramma Madduramma 2930007WL058529 00176 IDIB000B017 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TN2930007_270223APB_FTO_1598628 2930007000NRG23270220232163541 005717464 27/02/2023 NEELA NEELA 2930007WL063008 00415 SBIN0040330 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TN2930007_270223APB_FTO_1598652 2930007000NRG23270220232164101 005717464 27/02/2023 MANJULA MANJULA 2930007WL063023 00078 CNRB0016170 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TN2930007_270223APB_FTO_1598652 2930007000NRG23270220232164102 005717464 27/02/2023 RENUKA RENUKA 2930007WL063023 00078 CNRB0016170 1300 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TN2930007_280223APB_FTO_1600376 2930007000NRG23270220232164184 005717464 28/02/2023 Madduramma Madduramma 2930007WL063026 00176 IDIB000B017 260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TN2930007_280223APB_FTO_1602564 2930007000NRG23270220232164408 005717464 28/02/2023 Kanakamma Kanakamma 2930007WL063037 00177 IOBA0002117 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TN2930007_280223APB_FTO_1600330 2930007000NRG23270220232165329 005717464 28/02/2023 Narayanamma Narayanamma 2930007WL063067 00468 UBIN0904864 520 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TN2930007_270323APB_FTO_1698666 2930007000NRG23270320232357001 025730481 27/03/2023 Yashodha Yashodha 2930007WL067623 00176 IDIB000H011 460 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TN2930007_270323APB_FTO_1700962 2930007000NRG23270320232361003 025730481 27/03/2023 UMESH N UMESH N 2930007WL067702 00415 SBIN0041181 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TN2930007_300522APB_FTO_245245 2930007000NRG23270520220178936 016872552 30/05/2022 Basamma Basamma 2930007WL006748 00415 SBIN0040330 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TN2930007_300522APB_FTO_245245 2930007000NRG23270520220178965 016872552 30/05/2022 Meenashi Meenashi 2930007WL006748 00415 SBIN0040330 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2930007_280622APB_FTO_435096 2930007000NRG23270620220436262 022861777 28/06/2022 Basamma Basamma 2930007WL016437 00415 SBIN0040330 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TN2930007_280622APB_FTO_435096 2930007000NRG23270620220436298 022861777 28/06/2022 Meenashi Meenashi 2930007WL016437 00415 SBIN0040330 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2930007_280622APB_FTO_435331 2930007000NRG23270620220442978 022861777 28/06/2022 MANJULA MANJULA 2930007WL016604 00078 CNRB0016170 480 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TN2930007_270622APB_FTO_433548 2930007000NRG23270620220445723 022861777 27/06/2022 RANI RANI 2930007WL016660 00468 UBIN0904864 1100 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2930007_270622APB_FTO_433585 2930007000NRG23270620220447218 022861777 27/06/2022 madduramma madduramma 2930007WL016682 00176 IDIB000B017 1320 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TN2930007_270922APB_FTO_930082 2930007000NRG23270920221105368 030361637 27/09/2022 Kanthamma Kanthamma 2930007WL037978 00048 BKID0008173 440 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
325 TN2930007_280123APB_FTO_1497201 2930007000NRG23280120231961829 037296952 28/01/2023 MANJULA MANJULA 2930007WL058693 00078 CNRB0016170 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TN2930007_280123APB_FTO_1497149 2930007000NRG23280120231965544 037296952 28/01/2023 Kanthamma Kanthamma 2930007WL058783 00048 BKID0008173 440 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
327 TN2930007_280123APB_FTO_1499237 2930007000NRG23280120231971811 037296952 28/01/2023 Muniyamma Muniyamma 2930007WL058901 00415 SBIN0040330 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2930007_280223APB_FTO_1601256 2930007000NRG23280220232169413 005717464 28/02/2023 ANJAMMA ANJAMMA 2930007WL063140 00701 IDIB0PLB001 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2930007_280223APB_FTO_1601256 2930007000NRG23280220232169422 005717464 28/02/2023 SARASWATHI SARASWATHI 2930007WL063140 00326 IDIB0PLB001 780 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2930007_280223APB_FTO_1601256 2930007000NRG23280220232169423 005717464 28/02/2023 sobha sobha 2930007WL063140 00326 IDIB0PLB001 1300 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2930007_280223APB_FTO_1601292 2930007000NRG23280220232169424 005717464 28/02/2023 UMESH N UMESH N 2930007WL063141 00415 SBIN0041181 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TN2930007_280223APB_FTO_1603195 2930007000NRG23280220232170105 005717464 28/02/2023 Sowdamma Sowdamma 2930007WL063164 00176 IDIB000B148 1300 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TN2930007_281122APB_FTO_1209984 2930007000NRG23281120221549591 026442813 28/11/2022 ANKAMMA Y ANKAMMA Y 2930007WL049762 00176 IDIB000B017 660 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TN2930007_290323APB_FTO_1710908 2930007000NRG23290320232369519 018529184 29/03/2023 Yellamma Yellamma 2930007WL067893 00176 IDIB000P217 780 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 TN2930007_201222FTO_1312284 2930007000NRG23291020221314761 018558516 20/12/2022 YELLAMMA YELLAMMA 2930007WL0043644 00415 SBIN0040330 960 04/02/2023 Account closed
336 TN2930007_291122APB_FTO_1216267 2930007000NRG23291120221556360 019838557 29/11/2022 MANJULA MANJULA 2930007WL049950 00078 CNRB0016170 400 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 TN2930007_300522APB_FTO_245833 2930007000NRG23300520220205071 016872552 30/05/2022 Rani Rani 2930007WL007562 00176 IDIB000B148 600 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2930007_300822APB_FTO_803131 2930007000NRG23300820220922022 035857920 30/08/2022 Kavitha Kavitha 2930007WL032999 00177 IOBA0000599 220 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TN2930007_300822APB_FTO_803143 2930007000NRG23300820220922656 035857920 30/08/2022 ankamma ankamma 2930007WL033008 00176 IDIB000B017 690 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TN2930007_310323FTO_1720448 2930007000NRG23170320232294377 018529059 31/03/2023 Shabeena Shabeena 2930007WL0066160 00048 BKID0008173 1686 06/05/2023 A/c Blocked or Frozen
341 TN2930007_310323FTO_1720448 2930007000NRG23170320232294378 018529059 31/03/2023 Shabeena Shabeena 2930007WL0066160 00048 BKID0008173 1686 06/05/2023 A/c Blocked or Frozen
342 TN2930007_310323FTO_1720448 2930007000NRG23170320232294379 018529059 31/03/2023 Shabeena Shabeena 2930007WL0066160 00048 BKID0008173 1686 06/05/2023 A/c Blocked or Frozen
343 TN2930007_310323FTO_1720448 2930007000NRG23170320232294380 018529059 31/03/2023 Shabeena Shabeena 2930007WL0066160 00048 BKID0008173 1686 06/05/2023 A/c Blocked or Frozen
344 TN2930007_310323FTO_1720448 2930007000NRG23170320232294381 018529059 31/03/2023 Shabeena Shabeena 2930007WL0066160 00048 BKID0008173 1686 06/05/2023 A/c Blocked or Frozen
345 TN2930007_310323FTO_1720448 2930007000NRG23170320232294382 018529059 31/03/2023 Shabeena Shabeena 2930007WL0066160 00048 BKID0008173 1686 06/05/2023 A/c Blocked or Frozen
346 TN2930007_310323APB_FTO_1719867 2930007000NRG23300320232384648 018529184 31/03/2023 Yashodha Yashodha 2930007WL068174 00176 IDIB000H011 1040 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TN2930007_300822APB_FTO_803953 2930007000NRG23300820220929098 035857920 30/08/2022 Yellamma Yellamma 2930007WL033109 00415 SBIN0040330 960 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TN2930007_300822APB_FTO_804252 2930007000NRG23300820220929247 035857920 30/08/2022 Mangala Mangala 2930007WL033111 00415 SBIN0040330 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TN2930007_300922APB_FTO_948423 2930007000NRG23300920221128809 010261467 30/09/2022 ankamma ankamma 2930007WL038659 00176 IDIB000B017 960 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TN2930007_301222APB_FTO_1363645 2930007000NRG23301220221792961 037268502 30/12/2022 Madduramma Madduramma 2930007WL055053 00176 IDIB000B017 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TN2930007_310323APB_FTO_1720247 2930007000NRG23310320232388310 018529184 31/03/2023 Prathima Prathima 2930007WL068262 00415 SBIN0040327 1300 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2930007_310323APB_FTO_1720402 2930007000NRG23310320232390896 018529184 31/03/2023 RENUKA RENUKA 2930007WL068309 00078 CNRB0016170 520 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2930007_310323APB_FTO_1720259 2930007000NRG23310320232394821 018529184 31/03/2023 NEELA NEELA 2930007WL068405 00415 SBIN0040330 520 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TN2930007_310323APB_FTO_1720494 2930007000NRG23310320232400339 018529184 31/03/2023 Yellamma Yellamma 2930007WL068564 00176 IDIB000P217 520 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TN2930007_310323APB_FTO_1720470 2930007000NRG23310320232402871 018529184 31/03/2023 GOWRAMMA GOWRAMMA 2930007WL068629 00701 IDIB0PLB001 260 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TN2930007_310522APB_FTO_250674 2930007000NRG23310520220215377 016872552 31/05/2022 Pushpa Pushpa 2930007WL007754 00415 SBIN0040330 1100 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2930007_310522FTO_250098 2930007000NRG23310520220218501 016872636 31/05/2022 Venkatesappa Venkatesappa 2930007WL007817 00176 IDIB000Z001 1686 07/06/2022 No Such Account

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