Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:04:17 PM 
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Rejection Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM



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 TN2930002_230822FTO_758887 2930002000NRG23220820220868101 020844912 23/08/2022 Krishnana Krishnana 2930002WL031192 00177 IOBA0000968 1150 05/09/2022 No Such Account
2 TN2930002_230822APB_FTO_758809 2930002000NRG23220820220871816 020844995 23/08/2022 Maragatham Maragatham 2930002WL031274 00177 IOBA0000968 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TN2930002_230822APB_FTO_758809 2930002000NRG23220820220871820 020844995 23/08/2022 Ranjitham Ranjitham 2930002WL031274 00177 IOBA0000968 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TN2930002_230822APB_FTO_757892 2930002000NRG23230820220875445 020844995 23/08/2022 Rajeshwari Rajeshwari 2930002WL031366 00415 SBIN0007463 1150 05/09/2022 KYC Documents Pending
5 TN2930002_230822APB_FTO_761312 2930002000NRG23230820220875615 020844995 23/08/2022 usha usha 2930002WL031368 00078 CNRB0016172 1150 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2930002_230822APB_FTO_761272 2930002000NRG23230820220876363 020844995 23/08/2022 Veerammal Veerammal 2930002WL031388 00177 IOBA0002995 1150 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TN2930002_230822APB_FTO_761809 2930002000NRG23230820220880913 020844995 23/08/2022 Murugammal Murugammal 2930002WL031556 00078 CNRB0016172 1150 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TN2930002_241222FTO_1332236 2930002000NRG23231220221738278 018559541 24/12/2022 Pachiyammal Pachiyammal 2930002WL053880 00176 IDIB000P003 1380 04/02/2023 A/c Blocked or Frozen
9 TN2930002_261222APB_FTO_1346371 2930002000NRG23231220221738616 017254798 26/12/2022 Ranjitham Ranjitham 2930002WL053891 00177 IOBA0000968 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2930002_231222APB_FTO_1324928 2930002000NRG23231220221739598 018559149 23/12/2022 Murugammal Murugammal 2930002WL053906 00437 TMBL0000246 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2930002_241222APB_FTO_1332183 2930002000NRG23231220221741244 018559149 24/12/2022 Ramu Ramu 2930002WL053931 00078 CNRB0016175 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TN2930002_241222APB_FTO_1332074 2930002000NRG23231220221744138 018559149 24/12/2022 Kalyani Kalyani 2930002WL053996 00176 IDIB000B012 270 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2930002_241222APB_FTO_1332059 2930002000NRG23231220221745005 018559149 24/12/2022 Mari Mari 2930002WL054014 00078 CNRB0016172 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TN2930002_240123APB_FTO_1480301 2930002000NRG23240120231946200 018558415 24/01/2023 Anarkali Anarkali 2930002WL058357 00176 IDIB000K031 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2930002_250323APB_FTO_1696566 2930002000NRG23240320232346284 005714223 25/03/2023 Periyasamy Periyasamy 2930002WL067391 00078 CNRB0016172 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2930002_250323APB_FTO_1696385 2930002000NRG23240320232346363 005714223 25/03/2023 Reka Reka 2930002WL067392 00078 CNRB0016172 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2930002_240522APB_FTO_228029 2930002000NRG23240520220162606 036402979 24/05/2022 Mangai Mangai 2930002WL006137 00078 CNRB0016172 1320 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2930002_270822FTO_780042 2930002000NRG23240820220882174 035858062 27/08/2022 Laksmi Laksmi 2930002WL0031632 00701 IDIB0PLB001 1638 18/10/2022 No Such Account
19 TN2930002_270822FTO_780042 2930002000NRG23240820220882435 035858062 27/08/2022 Senthil kumari Senthil kumari 2930002WL0031668 00177 IOBA0000968 880 18/10/2022 Account closed
20 TN2930002_260922APB_FTO_922787 2930002000NRG23240920221093086 030361657 26/09/2022 Ulaganathan Ulaganathan 2930002WL037667 00176 IDIB000B012 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2930002_040422APB_FTO_27889 2930002000NRG22040420222669568 020520291 04/04/2022 Ramakkal Ramakkal 2930002WL052133 00078 CNRB0016175 1320 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2930002_050422APB_FTO_34887 2930002000NRG22050420222670891 020520291 05/04/2022 Kanchana Kanchana 2930002WL052180 00415 SBIN0007463 1320 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2930002_050422APB_FTO_34904 2930002000NRG22050420222670970 020520291 05/04/2022 Ellammal Ellammal 2930002WL052182 00177 IOBA0000968 1500 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2930002_050422FTO_34156 2930002000NRG22050420222671438 020520398 05/04/2022 Kamsala Kamsala 2930002WL052197 00078 CNRB0016175 1380 07/05/2022 No Such Account
25 TN2930002_050422FTO_34611 2930002000NRG22050420222671546 020520398 05/04/2022 Soniya Soniya 2930002WL052203 00176 IDIB000M217 1638 07/05/2022 No Such Account
26 TN2930002_050422APB_FTO_35223 2930002000NRG22050420222671825 020520291 05/04/2022 Malliga Malliga 2930002WL052215 00176 IDIB000K031 1320 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TN2930002_050422APB_FTO_35194 2930002000NRG22050420222671850 020520291 05/04/2022 Murugammal Murugammal 2930002WL052218 00437 TMBL0000246 1085 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2930002_050422FTO_35671 2930002000NRG22050420222672334 020520398 05/04/2022 jothi jothi 2930002WL052236 00177 IOBA0002995 1320 07/05/2022 No Such Account
29 TN2930002_020822APB_FTO_659338 2930002000NRG23010820220720586 016410748 02/08/2022 Ambika Ambika 2930002WL026782 00177 IOBA0000968 1380 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TN2930002_020822APB_FTO_659338 2930002000NRG23010820220720608 016410748 02/08/2022 Vijaya Vijaya 2930002WL026782 00177 IOBA0000968 1380 16/08/2022 KYC Documents Pending
31 TN2930002_020822APB_FTO_659325 2930002000NRG23010820220721503 016410748 02/08/2022 Jayakodi Jayakodi 2930002WL026811 00078 CNRB0016172 1380 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2930002_021022APB_FTO_956922 2930002000NRG23011020221144479 010261445 02/10/2022 Thangammal Thangammal 2930002WL039027 00078 CNRB0016172 1380 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2930002_021022APB_FTO_957405 2930002000NRG23011020221145654 010261467 02/10/2022 Ambika Ambika 2930002WL039052 00177 IOBA0000968 1380 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2930002_021022APB_FTO_957405 2930002000NRG23011020221145712 010261467 02/10/2022 Malar Malar 2930002WL039052 00177 IOBA0000968 1380 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TN2930002_021022FTO_956886 2930002000NRG23011020221145748 010261462 02/10/2022 Arumugam Arumugam 2930002WL039053 00078 CNRB0016172 1290 11/10/2022 No Such Account
36 TN2930002_011122APB_FTO_1092245 2930002000NRG23011120221331884 015710621 01/11/2022 Murugammal Murugammal 2930002WL044194 00437 TMBL0000246 1150 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2930002_011122APB_FTO_1092207 2930002000NRG23011120221332052 015710621 01/11/2022 lakshmi lakshmi 2930002WL044197 00415 SBIN0007463 1150 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2930002_011122APB_FTO_1092193 2930002000NRG23011120221332114 015710621 01/11/2022 Bhuvaneshwari Bhuvaneshwari 2930002WL044198 00177 IOBA0000968 1150 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2930002_011122APB_FTO_1091891 2930002000NRG23011120221332679 015710621 01/11/2022 Thulasi Thulasi 2930002WL044206 00701 IDIB0PLB001 1150 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2930002_011122APB_FTO_1095048 2930002000NRG23011120221334442 020531286 01/11/2022 Mari Mari 2930002WL044235 00078 CNRB0016172 920 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2930002_260922APB_FTO_925758 2930002000NRG23240920221093112 030361657 26/09/2022 BHARATHI BHARATHI 2930002WL037668 00176 IDIB000K031 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2930002_260922APB_FTO_925784 2930002000NRG23240920221093287 030361657 26/09/2022 Manimekalai Manimekalai 2930002WL037673 00177 IOBA0000968 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2930002_260922APB_FTO_925784 2930002000NRG23240920221093329 030361657 26/09/2022 KAVERI KAVERI 2930002WL037673 00177 IOBA0000968 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2930002_270922APB_FTO_928045 2930002000NRG23240920221093970 030361637 27/09/2022 Sathya Sathya 2930002WL037689 00177 IOBA0000968 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2930002_270922APB_FTO_928000 2930002000NRG23240920221094204 030361637 27/09/2022 Ambika Ambika 2930002WL037692 00177 IOBA0000968 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TN2930002_241222APB_FTO_1334166 2930002000NRG23241220221759354 018559149 24/12/2022 Malliga Malliga 2930002WL054269 00078 CNRB0016172 1638 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TN2930002_241222APB_FTO_1337267 2930002000NRG23241220221760870 017254729 24/12/2022 Bhuvaneshwari Bhuvaneshwari 2930002WL054316 00078 CNRB0016172 460 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2930002_241222APB_FTO_1337267 2930002000NRG23241220221760929 017254729 24/12/2022 Deepa Deepa 2930002WL054316 00078 CNRB0016172 460 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2930002_241222APB_FTO_1334976 2930002000NRG23241220221761268 018559149 24/12/2022 Bhuvaneshwari Bhuvaneshwari 2930002WL054323 00177 IOBA0000968 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2930002_261222APB_FTO_1346632 2930002000NRG23241220221761561 017254798 26/12/2022 Thennarasi Thennarasi 2930002WL054326 00176 IDIB000K031 1380 07/02/2023 Unclaimed/DEAF accounts
51 TN2930002_241222APB_FTO_1337115 2930002000NRG23241220221765892 017254729 24/12/2022 KALIYAMMAL KALIYAMMAL 2930002WL054410 00701 IDIB0PLB001 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2930002_241222APB_FTO_1337627 2930002000NRG23241220221766167 017254729 24/12/2022 Nagammal Nagammal 2930002WL054413 00176 IDIB000M107 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2930002_250223APB_FTO_1591057 2930002000NRG23250220232148443 005716191 25/02/2023 Lakshmi Lakshmi 2930002WL062709 00176 IDIB000B012 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2930002_250223APB_FTO_1591067 2930002000NRG23250220232148992 005716191 25/02/2023 Chitra Chitra 2930002WL062716 00176 IDIB000M217 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2930002_270223APB_FTO_1593947 2930002000NRG23250220232150518 005717464 27/02/2023 Rami Rami 2930002WL062742 00078 CNRB0016175 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2930002_270223APB_FTO_1593888 2930002000NRG23250220232151229 005717464 27/02/2023 Ulaganathan Ulaganathan 2930002WL062759 00176 IDIB000B012 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2930002_250223APB_FTO_1591101 2930002000NRG23250220232152278 005716191 25/02/2023 Rajammal Rajammal 2930002WL062786 00078 CNRB0016175 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2930002_270223APB_FTO_1597786 2930002000NRG23250220232153460 005717464 27/02/2023 Kaliyammal Kaliyammal 2930002WL062804 00415 SBIN0007463 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2930002_011122APB_FTO_1095048 2930002000NRG23011120221334474 020531286 01/11/2022 Amutha Amutha 2930002WL044235 00078 CNRB0016172 920 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2930002_011122FTO_1095027 2930002000NRG23011120221334671 020531435 01/11/2022 Pachiyammal Pachiyammal 2930002WL044238 00176 IDIB000P003 1150 14/11/2022 A/c Blocked or Frozen
61 TN2930002_011122APB_FTO_1095400 2930002000NRG23011120221334843 020531286 01/11/2022 Rajeshwari Rajeshwari 2930002WL044240 00415 SBIN0007463 1100 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2930002_011122APB_FTO_1095356 2930002000NRG23011120221337524 020531286 01/11/2022 Malliga Malliga 2930002WL044286 00177 IOBA0002995 950 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2930002_011122APB_FTO_1095609 2930002000NRG23011120221337596 020531286 01/11/2022 Karpagavalli Karpagavalli 2930002WL044287 00177 IOBA0000968 1150 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2930002_011122APB_FTO_1095623 2930002000NRG23011120221338131 020531286 01/11/2022 Kanchana Kanchana 2930002WL044308 00415 SBIN0007463 690 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2930002_011122APB_FTO_1094328 2930002000NRG23011120221338807 015710621 01/11/2022 Sainammal Sainammal 2930002WL044323 00078 CNRB0016172 1150 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TN2930002_011122APB_FTO_1094276 2930002000NRG23011120221339606 015710621 01/11/2022 Rathika Rathika 2930002WL044340 00701 IDIB0PLB001 1150 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TN2930002_011122APB_FTO_1095647 2930002000NRG23011120221339655 020531286 01/11/2022 Sulochana Sulochana 2930002WL044341 00415 SBIN0007463 920 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2930002_011122APB_FTO_1095704 2930002000NRG23011120221341389 020531286 01/11/2022 Sathya Sathya 2930002WL044387 00177 IOBA0000968 1150 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2930002_011122APB_FTO_1095734 2930002000NRG23011120221341893 020531286 01/11/2022 Madhalingam Madhalingam 2930002WL044394 00177 IOBA0000968 1150 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2930002_011122APB_FTO_1095770 2930002000NRG23011120221342106 020531286 01/11/2022 Sathya Sathya 2930002WL044398 00078 CNRB0016172 1150 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2930002_020522FTO_172386 2930002000NRG23020520220048539 018427786 02/05/2022 Tharani Tharani 2930002WL001896 00177 IOBA0000968 1260 16/05/2022 No Such Account
72 TN2930002_020522FTO_172523 2930002000NRG23020520220048595 018427786 02/05/2022 Kuppammal Kuppammal 2930002WL001899 00176 IDIB000K031 1638 16/05/2022 No Such Account
73 TN2930002_020522APB_FTO_172996 2930002000NRG23020520220048968 018427436 02/05/2022 Rajeshwari Rajeshwari 2930002WL001919 00176 IDIB000B012 220 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TN2930002_020522APB_FTO_172996 2930002000NRG23020520220049001 018427436 02/05/2022 Perumaye Perumaye 2930002WL001919 00176 IDIB000B012 880 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2930002_020522APB_FTO_173946 2930002000NRG23020520220050422 018427436 02/05/2022 Chitra Chitra 2930002WL001968 00176 IDIB000M217 1365 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TN2930002_020522APB_FTO_174805 2930002000NRG23020520220050921 018427436 02/05/2022 Deepa Deepa 2930002WL001983 00078 CNRB0016172 1638 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2930002_020822APB_FTO_657644 2930002000NRG23020820220723857 016410748 02/08/2022 Mangai Mangai 2930002WL026857 00078 CNRB0016172 1380 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2930002_270223APB_FTO_1597786 2930002000NRG23250220232153482 005717464 27/02/2023 Ambika Ambika 2930002WL062804 00177 IOBA0000968 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2930002_270223APB_FTO_1594174 2930002000NRG23250220232155195 005717464 27/02/2023 Jayapriya Jayapriya 2930002WL062830 00078 CNRB0016172 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2930002_270223APB_FTO_1594126 2930002000NRG23250220232155272 005717464 27/02/2023 Gowri Gowri 2930002WL062832 00176 IDIB000B012 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2930002_270223APB_FTO_1594184 2930002000NRG23250220232155692 005717464 27/02/2023 Amsa Amsa 2930002WL062843 00176 IDIB000M107 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2930002_270223APB_FTO_1593864 2930002000NRG23250220232157114 005717464 27/02/2023 Reka Reka 2930002WL062873 00078 CNRB0016172 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2930002_260422FTO_130742 2930002000NRG23260420220026274 018428325 26/04/2022 Tharani Tharani 2930002WL000765 00177 IOBA0000968 880 16/05/2022 No Such Account
84 TN2930002_260722FTO_607607 2930002000NRG23260720220669339 013645861 26/07/2022 Senaka Senaka 2930002WL025115 00176 IDIB000M107 1380 06/08/2022 No Such Account
85 TN2930002_260722APB_FTO_607621 2930002000NRG23260720220669353 013646585 26/07/2022 Nagammal Nagammal 2930002WL025115 00176 IDIB000M107 1380 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2930002_260722FTO_609934 2930002000NRG23260720220670236 013645861 26/07/2022 Ranjana Ranjana 2930002WL025169 00701 IDIB0PLB001 1380 06/08/2022 No Such Account
87 TN2930002_260722APB_FTO_609935 2930002000NRG23260720220670300 013646585 26/07/2022 KAVERI KAVERI 2930002WL025169 00177 IOBA0000968 1380 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2930002_260722APB_FTO_611197 2930002000NRG23260720220670330 013646585 26/07/2022 Ammini Ammini 2930002WL025170 00415 SBIN0007463 1150 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2930002_260722APB_FTO_607534 2930002000NRG23260720220671481 013646585 26/07/2022 Chinnaval Chinnaval 2930002WL025190 00078 CNRB0016172 1150 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2930002_260722FTO_610973 2930002000NRG23260720220671874 013645861 26/07/2022 Rani Rani 2930002WL025197 00176 IDIB000B012 1380 06/08/2022 No Such Account
91 TN2930002_260722APB_FTO_610792 2930002000NRG23260720220672646 013646585 26/07/2022 Kasiyammal Kasiyammal 2930002WL025211 00177 IOBA0000968 1380 06/08/2022 KYC Documents Pending
92 TN2930002_260722FTO_608470 2930002000NRG23260720220672684 013645861 26/07/2022 Rajammal Rajammal 2930002WL025212 00701 IDIB0PLB001 1380 06/08/2022 No Such Account
93 TN2930002_260722APB_FTO_608396 2930002000NRG23260720220673080 013646585 26/07/2022 Ellammal Ellammal 2930002WL025220 00078 CNRB0016175 460 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2930002_260722APB_FTO_610092 2930002000NRG23260720220675794 013646585 26/07/2022 Malliga Malliga 2930002WL025282 00078 CNRB0016172 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2930002_260722APB_FTO_610092 2930002000NRG23260720220675809 013646585 26/07/2022 Mala Mala 2930002WL025282 00078 CNRB0016172 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2930002_260722APB_FTO_610092 2930002000NRG23260720220675826 013646585 26/07/2022 Sasikala Sasikala 2930002WL025282 00078 CNRB0016172 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2930002_260722APB_FTO_610092 2930002000NRG23260720220675830 013646585 26/07/2022 Uma Uma 2930002WL025282 00078 CNRB0016172 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2930002_260722APB_FTO_611173 2930002000NRG23260720220676409 013646585 26/07/2022 Jayakodi Jayakodi 2930002WL025301 00078 CNRB0016172 1380 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2930002_260722APB_FTO_610778 2930002000NRG23260720220676568 013646585 26/07/2022 Ambika Ambika 2930002WL025306 00177 IOBA0000968 1380 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2930002_270722APB_FTO_611810 2930002000NRG23260720220676954 015741045 27/07/2022 Sudha Sudha 2930002WL025318 00177 IOBA0000968 1380 08/08/2022 Aadhaar Number not Mapped to Account Number
101 TN2930002_260722APB_FTO_610738 2930002000NRG23260720220677076 013646585 26/07/2022 Mari Mari 2930002WL025320 00176 IDIB000B012 750 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2930002_260722APB_FTO_610738 2930002000NRG23260720220677082 013646585 26/07/2022 Chitra Chitra 2930002WL025320 00176 IDIB000B012 625 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2930002_260722APB_FTO_610738 2930002000NRG23260720220677090 013646585 26/07/2022 Govindhammal Govindhammal 2930002WL025320 00176 IDIB000B012 750 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TN2930002_260722APB_FTO_610840 2930002000NRG23260720220677761 013646585 26/07/2022 Malliga Malliga 2930002WL025335 00176 IDIB000K031 1326 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2930002_260722APB_FTO_610840 2930002000NRG23260720220677779 013646585 26/07/2022 PAchaiammal PAchaiammal 2930002WL025335 00437 TMBL0000246 1326 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2930002_260722APB_FTO_610840 2930002000NRG23260720220677784 013646585 26/07/2022 Saroja Saroja 2930002WL025335 00176 IDIB000K031 1326 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2930002_260722APB_FTO_610724 2930002000NRG23260720220677814 013646585 26/07/2022 Chitra Chitra 2930002WL025336 00176 IDIB000M217 1405 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2930002_260722APB_FTO_610789 2930002000NRG23260720220677934 013646585 26/07/2022 Manjula Manjula 2930002WL025339 00701 IDIB0PLB001 585 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2930002_260722FTO_610809 2930002000NRG23260720220678051 013645861 26/07/2022 Ramya Ramya 2930002WL025341 00176 IDIB000B012 1200 06/08/2022 No Such Account
110 TN2930002_260722APB_FTO_611163 2930002000NRG23260720220678220 013646585 26/07/2022 Padavattal Padavattal 2930002WL025342 00176 IDIB000K031 1380 06/08/2022 KYC Documents Pending
111 TN2930002_270722APB_FTO_611963 2930002000NRG23260720220678402 015741045 27/07/2022 Pachiyammal Pachiyammal 2930002WL025353 00176 IDIB000K031 1638 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TN2930002_260722APB_FTO_611151 2930002000NRG23260720220678420 013646585 26/07/2022 Chinnammal Chinnammal 2930002WL025354 00177 IOBA0000968 1320 06/08/2022 KYC Documents Pending
113 TN2930002_260722APB_FTO_611151 2930002000NRG23260720220678461 013646585 26/07/2022 Lingammal Lingammal 2930002WL025354 00177 IOBA0000968 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2930002_260722APB_FTO_611102 2930002000NRG23260720220678488 013646585 26/07/2022 lakshmi lakshmi 2930002WL025355 00415 SBIN0007463 1638 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TN2930002_270922APB_FTO_927870 2930002000NRG23260920221096034 030361637 27/09/2022 Karpagavalli Karpagavalli 2930002WL037733 00177 IOBA0000968 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2930002_270922APB_FTO_928244 2930002000NRG23260920221097102 030361637 27/09/2022 Lingammal Lingammal 2930002WL037766 00177 IOBA0000968 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2930002_260922APB_FTO_922658 2930002000NRG23260920221097799 030361657 26/09/2022 Manjula Manjula 2930002WL037779 00701 IDIB0PLB001 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2930002_020822APB_FTO_657644 2930002000NRG23020820220723871 016410748 02/08/2022 Thangammal Thangammal 2930002WL026857 00078 CNRB0016172 1380 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TN2930002_020822APB_FTO_655610 2930002000NRG23020820220724786 016410748 02/08/2022 Chitra Chitra 2930002WL026890 00176 IDIB000M217 1405 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2930002_020822APB_FTO_659021 2930002000NRG23020820220726034 016410748 02/08/2022 Perumaye Perumaye 2930002WL026909 00176 IDIB000B012 1150 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2930002_020822APB_FTO_658089 2930002000NRG23020820220726389 018892413 02/08/2022 Manjula Manjula 2930002WL026914 00701 IDIB0PLB001 1150 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2930002_020822APB_FTO_658987 2930002000NRG23020820220726542 016410748 02/08/2022 Pappathi Pappathi 2930002WL026917 00176 IDIB000K031 1380 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2930002_020822APB_FTO_657531 2930002000NRG23020820220726928 016410748 02/08/2022 Sabariraj Sabariraj 2930002WL026922 00078 CNRB0016172 1380 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2930002_020822APB_FTO_657531 2930002000NRG23020820220726963 016410748 02/08/2022 Thulasi Thulasi 2930002WL026922 00078 CNRB0016172 1380 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2930002_020822APB_FTO_657499 2930002000NRG23020820220727191 016410748 02/08/2022 Mari Mari 2930002WL026929 00078 CNRB0016172 1200 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2930002_020822APB_FTO_657943 2930002000NRG23020820220727885 016410748 02/08/2022 Manimekalai Manimekalai 2930002WL026942 00177 IOBA0000968 1380 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2930002_020822APB_FTO_658395 2930002000NRG23020820220728266 018892413 02/08/2022 Madhu Madhu 2930002WL026950 00078 CNRB0016175 1320 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2930002_020822APB_FTO_659264 2930002000NRG23020820220728517 016410748 02/08/2022 Kaveri Kaveri 2930002WL026955 00177 IOBA0000968 1380 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TN2930002_020822APB_FTO_658816 2930002000NRG23020820220729054 016410748 02/08/2022 Lakshmi Lakshmi 2930002WL026970 00078 CNRB0016172 1380 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2930002_020822APB_FTO_659350 2930002000NRG23020820220729620 016410748 02/08/2022 Unnamalai Unnamalai 2930002WL026996 00078 CNRB0016172 1320 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TN2930002_030922APB_FTO_825220 2930002000NRG23020920220970505 033431818 03/09/2022 Ambika Ambika 2930002WL034169 00177 IOBA0000968 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2930002_020922APB_FTO_818057 2930002000NRG23020920220972084 033431818 02/09/2022 Sainammal Sainammal 2930002WL034200 00078 CNRB0016172 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2930002_020922APB_FTO_818036 2930002000NRG23020920220972135 033431818 02/09/2022 Kaveriammal Kaveriammal 2930002WL034201 00176 IDIB000K031 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TN2930002_030922FTO_820240 2930002000NRG23020920220974655 033431914 03/09/2022 Arputham Arputham 2930002WL034242 00176 IDIB000M217 1150 18/10/2022 No Such Account
135 TN2930002_030922APB_FTO_820248 2930002000NRG23020920220974662 033431818 03/09/2022 Nagammal Nagammal 2930002WL034242 00176 IDIB000M107 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2930002_021022APB_FTO_957132 2930002000NRG23021020221146996 010261467 02/10/2022 Malliga Malliga 2930002WL039081 00176 IDIB000K031 1380 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2930002_260922APB_FTO_922642 2930002000NRG23260920221097813 030361657 26/09/2022 Chandiran Chandiran 2930002WL037780 00326 IDIB0PLB001 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2930002_270922APB_FTO_927642 2930002000NRG23260920221103363 030361637 27/09/2022 Malliga Malliga 2930002WL037923 00177 IOBA0002995 1350 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2930002_260922FTO_927127 2930002000NRG23260920221103859 030361514 26/09/2022 Umamaheswari Umamaheswari 2930002WL037936 00176 IDIB000K031 1380 19/10/2022 Account closed
140 TN2930002_260922APB_FTO_927061 2930002000NRG23260920221104133 030361637 26/09/2022 Malliga Malliga 2930002WL037938 00176 IDIB000K031 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2930002_261022APB_FTO_1062055 2930002000NRG23261020221287457 015710824 26/10/2022 Sathya Sathya 2930002WL042738 00177 IOBA0000968 1320 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2930002_261022APB_FTO_1062025 2930002000NRG23261020221287695 015710824 26/10/2022 Lingammal Lingammal 2930002WL042744 00177 IOBA0000968 1380 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2930002_261022APB_FTO_1060264 2930002000NRG23261020221287889 015710824 26/10/2022 Madhammal Madhammal 2930002WL042748 00701 IDIB0PLB001 1380 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2930002_261022APB_FTO_1061998 2930002000NRG23261020221287967 015710824 26/10/2022 Kuppu Kuppu 2930002WL042749 00176 IDIB000B012 1380 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2930002_261022FTO_1060216 2930002000NRG23261020221288167 015710940 26/10/2022 Banupriya Banupriya 2930002WL042751 00176 IDIB000M217 1150 07/11/2022 No Such Account
146 TN2930002_261022APB_FTO_1059965 2930002000NRG23261020221289534 015710824 26/10/2022 Malliga Malliga 2930002WL042791 00176 IDIB000K031 1380 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2930002_261022APB_FTO_1061484 2930002000NRG23261020221290771 015710824 26/10/2022 Ambika Ambika 2930002WL042841 00177 IOBA0000968 1380 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TN2930002_261022APB_FTO_1061246 2930002000NRG23261020221291208 015710824 26/10/2022 Gowrammal Gowrammal 2930002WL042855 00701 IDIB0PLB001 1025 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TN2930002_261022FTO_1061226 2930002000NRG23261020221291287 015710940 26/10/2022 Gopalakrishnan Gopalakrishnan 2930002WL042856 00701 IDIB0PLB001 1380 07/11/2022 No Such Account
150 TN2930002_261022APB_FTO_1061109 2930002000NRG23261020221291617 015710824 26/10/2022 Karpagavalli Karpagavalli 2930002WL042863 00177 IOBA0000968 1686 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TN2930002_261022FTO_1062491 2930002000NRG23261020221292290 015710940 26/10/2022 Kariyan Kariyan 2930002WL042885 00176 IDIB000P037 1380 07/11/2022 No Such Account
152 TN2930002_261022APB_FTO_1062537 2930002000NRG23261020221292719 015710824 26/10/2022 Anarkali Anarkali 2930002WL042923 00176 IDIB000K031 1380 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2930002_261222APB_FTO_1339719 2930002000NRG23261220221770363 017254729 26/12/2022 Vaira Vaira 2930002WL054484 00078 CNRB0016172 1150 07/02/2023 Aadhaar Number not Mapped to Account Number
154 TN2930002_261222APB_FTO_1341985 2930002000NRG23261220221773113 017254729 26/12/2022 Manjula Manjula 2930002WL054557 00701 IDIB0PLB001 460 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2930002_261222APB_FTO_1344525 2930002000NRG23261220221775457 017254729 26/12/2022 Vediyammal Vediyammal 2930002WL054605 00177 IOBA0002995 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2930002_261222APB_FTO_1346241 2930002000NRG23261220221775812 017254798 26/12/2022 Sumathi Sumathi 2930002WL054618 00176 IDIB000B012 625 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2930002_021022APB_FTO_957132 2930002000NRG23021020221147010 010261467 02/10/2022 PAchaiammal PAchaiammal 2930002WL039081 00176 IDIB000K031 1380 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2930002_021022APB_FTO_957132 2930002000NRG23021020221147015 010261467 02/10/2022 Saroja Saroja 2930002WL039081 00176 IDIB000K031 1380 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TN2930002_021022APB_FTO_957128 2930002000NRG23021020221147114 010261467 02/10/2022 Muthulakshmi Muthulakshmi 2930002WL039082 00176 IDIB000K031 1150 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2930002_021022APB_FTO_957124 2930002000NRG23021020221147329 010261445 02/10/2022 Vennila Vennila 2930002WL039086 00176 IDIB000K031 1380 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2930002_021022APB_FTO_957294 2930002000NRG23021020221148042 010261445 02/10/2022 Kokila Kokila 2930002WL039102 00176 IDIB000B012 1050 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2930002_021022APB_FTO_957292 2930002000NRG23021020221148151 010261445 02/10/2022 Manjula Manjula 2930002WL039103 00701 IDIB0PLB001 1110 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2930002_021022APB_FTO_957266 2930002000NRG23021020221148480 010261445 02/10/2022 Madhammal Madhammal 2930002WL039115 00701 IDIB0PLB001 1380 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2930002_030323APB_FTO_1615766 2930002000NRG23030320232187052 025730741 03/03/2023 Pongudi Pongudi 2930002WL063581 00176 IDIB000K031 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2930002_030323APB_FTO_1615844 2930002000NRG23030320232188268 025730741 03/03/2023 Pappathi Pappathi 2930002WL063608 00176 IDIB000K031 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2930002_030323APB_FTO_1615714 2930002000NRG23030320232188460 025730741 03/03/2023 Agila Agila 2930002WL063612 00078 CNRB0016172 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TN2930002_030323APB_FTO_1615714 2930002000NRG23030320232188485 025730741 03/03/2023 Prema Prema 2930002WL063612 00078 CNRB0016172 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2930002_030323APB_FTO_1615714 2930002000NRG23030320232188496 025730741 03/03/2023 Lakshmi Lakshmi 2930002WL063612 00078 CNRB0016172 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TN2930002_030323APB_FTO_1615798 2930002000NRG23030320232191206 025730741 03/03/2023 Deepa Deepa 2930002WL063682 00437 TMBL0000246 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2930002_030323APB_FTO_1615184 2930002000NRG23030320232191398 025730741 03/03/2023 Sathya Sathya 2930002WL063685 00176 IDIB000B012 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2930002_030323APB_FTO_1615184 2930002000NRG23030320232191441 025730741 03/03/2023 Mangai Mangai 2930002WL063685 00176 IDIB000B012 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TN2930002_030323APB_FTO_1615184 2930002000NRG23030320232191477 025730741 03/03/2023 Murugathal Murugathal 2930002WL063685 00176 IDIB000B012 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2930002_030323APB_FTO_1615092 2930002000NRG23030320232194770 025730741 03/03/2023 Rajammal Rajammal 2930002WL063759 00078 CNRB0016175 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2930002_030323APB_FTO_1615591 2930002000NRG23030320232195244 025730741 03/03/2023 Panchalai Panchalai 2930002WL063766 00078 CNRB0016172 1470 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TN2930002_261222APB_FTO_1346241 2930002000NRG23261220221775824 017254798 26/12/2022 Kuppu Kuppu 2930002WL054618 00176 IDIB000B012 750 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TN2930002_261222APB_FTO_1346241 2930002000NRG23261220221775825 017254798 26/12/2022 mani mani 2930002WL054618 00176 IDIB000B012 750 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2930002_270223APB_FTO_1596796 2930002000NRG23270220232160103 005717464 27/02/2023 Viruthamani Viruthamani 2930002WL062937 00326 IDIB0PLB001 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2930002_270223APB_FTO_1596787 2930002000NRG23270220232160109 005717464 27/02/2023 Kuppu Kuppu 2930002WL062938 00177 IOBA0000968 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2930002_270223APB_FTO_1596591 2930002000NRG23270220232164261 005717464 27/02/2023 Kavitha Kavitha 2930002WL063028 00177 IOBA0002995 1380 04/04/2023 Account closed
180 TN2930002_270223APB_FTO_1596566 2930002000NRG23270220232164427 005717464 27/02/2023 Karunagaran Karunagaran 2930002WL063038 00078 CNRB0016172 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2930002_270223APB_FTO_1596605 2930002000NRG23270220232164601 005717464 27/02/2023 Chinnathambi Chinnathambi 2930002WL063044 00176 IDIB000B012 1124 04/04/2023 Aadhaar Number not Mapped to Account Number
182 TN2930002_270223APB_FTO_1599097 2930002000NRG23270220232165141 005717464 27/02/2023 Kashthuri Kashthuri 2930002WL063060 00078 CNRB0016172 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2930002_270223APB_FTO_1597768 2930002000NRG23270220232165990 005717464 27/02/2023 Pongudi Pongudi 2930002WL063078 00176 IDIB000K031 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2930002_270223APB_FTO_1599115 2930002000NRG23270220232166403 005717464 27/02/2023 Agila Agila 2930002WL063092 00078 CNRB0016172 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2930002_270223APB_FTO_1599115 2930002000NRG23270220232166406 005717464 27/02/2023 Bhuvaneshwari Bhuvaneshwari 2930002WL063092 00078 CNRB0016172 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2930002_270223APB_FTO_1599115 2930002000NRG23270220232166434 005717464 27/02/2023 usha usha 2930002WL063092 00078 CNRB0016172 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TN2930002_270223APB_FTO_1598446 2930002000NRG23270220232166727 005717464 27/02/2023 Deepa Deepa 2930002WL063096 00437 TMBL0000246 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2930002_270223APB_FTO_1599010 2930002000NRG23270220232168043 005717464 27/02/2023 Parvathi Parvathi 2930002WL063113 00326 IDIB0PLB001 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2930002_270323APB_FTO_1698375 2930002000NRG23270320232355712 025730481 27/03/2023 sundari sundari 2930002WL067593 00437 TMBL0000246 1150 31/03/2023 Account closed
190 TN2930002_270323APB_FTO_1698375 2930002000NRG23270320232355735 025730481 27/03/2023 Deepa Deepa 2930002WL067593 00437 TMBL0000246 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2930002_270323APB_FTO_1700718 2930002000NRG23270320232356473 025730258 27/03/2023 Thennarasi Thennarasi 2930002WL067610 00701 IDIB0PLB001 1150 31/03/2023 Unclaimed/DEAF accounts
192 TN2930002_270323APB_FTO_1700718 2930002000NRG23270320232356486 025730258 27/03/2023 Ramya Ramya 2930002WL067610 00177 IOBA0000968 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TN2930002_270323APB_FTO_1700732 2930002000NRG23270320232356599 025730258 27/03/2023 annamalai annamalai 2930002WL067612 00177 IOBA0001030 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TN2930002_030323APB_FTO_1615580 2930002000NRG23030320232195496 025730741 03/03/2023 Selvi Selvi 2930002WL063771 00078 CNRB0016172 1470 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TN2930002_030323APB_FTO_1615571 2930002000NRG23030320232195886 025730741 03/03/2023 Sainammal Sainammal 2930002WL063779 00078 CNRB0016172 1470 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TN2930002_030323APB_FTO_1615571 2930002000NRG23030320232195909 025730741 03/03/2023 Kashthuri Kashthuri 2930002WL063779 00078 CNRB0016172 1470 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2930002_030922APB_FTO_824851 2930002000NRG23030920220977533 033431818 03/09/2022 annamalai annamalai 2930002WL034299 00177 IOBA0001030 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2930002_030922APB_FTO_822155 2930002000NRG23030920220978948 033431818 03/09/2022 Kumutha Kumutha 2930002WL034324 00078 CNRB0016172 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TN2930002_030922APB_FTO_825602 2930002000NRG23030920220979175 033431818 03/09/2022 Sathiya Sathiya 2930002WL034345 00176 IDIB000M217 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2930002_030922APB_FTO_824783 2930002000NRG23030920220979265 033431818 03/09/2022 Karpagavalli Karpagavalli 2930002WL034347 00177 IOBA0000968 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2930002_030922APB_FTO_826205 2930002000NRG23030920220982962 033431818 03/09/2022 Selvi Selvi 2930002WL034444 00078 CNRB0016172 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2930002_030922APB_FTO_826192 2930002000NRG23030920220982995 033431818 03/09/2022 Ellammal Ellammal 2930002WL034445 00078 CNRB0016172 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2930002_051222APB_FTO_1236419 2930002000NRG23031220221592722 017255225 05/12/2022 Palaniyammal Palaniyammal 2930002WL050809 00176 IDIB000B012 920 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2930002_051222APB_FTO_1236330 2930002000NRG23031220221595345 017255225 05/12/2022 Pushpa Pushpa 2930002WL050842 00176 IDIB000B012 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TN2930002_040622APB_FTO_274297 2930002000NRG23040620220259012 012678345 04/06/2022 Malliga Malliga 2930002WL009304 00078 CNRB0016175 1150 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2930002_040622APB_FTO_274280 2930002000NRG23040620220259640 012678345 04/06/2022 Pattu Pattu 2930002WL009315 00078 CNRB0016175 960 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2930002_040622FTO_274279 2930002000NRG23040620220259687 012678363 04/06/2022 Rani Rani 2930002WL009315 00078 CNRB0016175 1152 13/06/2022 No Such Account
208 TN2930002_040622APB_FTO_274358 2930002000NRG23040620220259913 012678345 04/06/2022 Malliga Malliga 2930002WL009320 00176 IDIB000K031 1242 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2930002_050722APB_FTO_486733 2930002000NRG23040720220505523 011542666 05/07/2022 BABY BABY 2930002WL019089 00177 IOBA0000968 1380 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2930002_040822FTO_667843 2930002000NRG23040820220745004 017910666 04/08/2022 Rani Rani 2930002WL0027661 00078 CNRB0016175 1152 23/08/2022 No Such Account
211 TN2930002_050722APB_FTO_485874 2930002000NRG23050720220512005 027753901 05/07/2022 Sallammal Sallammal 2930002WL019242 00176 IDIB000B012 1320 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2930002_050722FTO_485868 2930002000NRG23050720220512378 027753937 05/07/2022 Arumugam Arumugam 2930002WL019269 00701 IDIB0PLB001 1320 11/07/2022 No Such Account
213 TN2930002_270323APB_FTO_1700051 2930002000NRG23270320232357551 025730258 27/03/2023 Chitra Chitra 2930002WL067636 00176 IDIB000B012 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2930002_270323APB_FTO_1699934 2930002000NRG23270320232358308 025730481 27/03/2023 Viruthamani Viruthamani 2930002WL067648 00326 IDIB0PLB001 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2930002_270323APB_FTO_1699887 2930002000NRG23270320232358633 025730481 27/03/2023 Agila Agila 2930002WL067658 00078 CNRB0016172 690 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2930002_270323APB_FTO_1699887 2930002000NRG23270320232358641 025730481 27/03/2023 Jayalakshmi Jayalakshmi 2930002WL067658 00078 CNRB0016172 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2930002_270323APB_FTO_1699887 2930002000NRG23270320232358712 025730481 27/03/2023 usha usha 2930002WL067658 00078 CNRB0016172 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2930002_270323APB_FTO_1700525 2930002000NRG23270320232360418 025730258 27/03/2023 Jayapriya Jayapriya 2930002WL067682 00078 CNRB0016172 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2930002_270323APB_FTO_1701698 2930002000NRG23270320232360646 025730258 27/03/2023 Lakshmi Lakshmi 2930002WL067691 00078 CNRB0016172 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2930002_280622APB_FTO_438291 2930002000NRG23270620220441327 022861777 28/06/2022 Sali Sali 2930002WL016541 00078 CNRB0016172 1320 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TN2930002_280622APB_FTO_438313 2930002000NRG23270620220441634 022861777 28/06/2022 Amutha Amutha 2930002WL016552 00078 CNRB0016172 920 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TN2930002_280622APB_FTO_438249 2930002000NRG23270620220444949 022861777 28/06/2022 Thilagavathi Thilagavathi 2930002WL016644 00176 IDIB000M107 1380 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TN2930002_280622APB_FTO_436971 2930002000NRG23270620220445049 022861777 28/06/2022 Veerammal Veerammal 2930002WL016646 00177 IOBA0002995 1380 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TN2930002_280622FTO_439338 2930002000NRG23270620220445229 022861793 28/06/2022 Arunachalam Arunachalam 2930002WL016649 00701 IDIB0PLB001 1638 06/07/2022 No Such Account
225 TN2930002_280622FTO_435950 2930002000NRG23270620220446999 022861793 28/06/2022 Punitha Punitha 2930002WL016677 00701 IDIB0PLB001 1638 06/07/2022 No Such Account
226 TN2930002_280622APB_FTO_438070 2930002000NRG23270620220449097 022861777 28/06/2022 Lakshmi Lakshmi 2930002WL016734 00078 CNRB0016175 1638 06/07/2022 Aadhaar Number not Mapped to Account Number
227 TN2930002_271222FTO_1348457 2930002000NRG23271220221776566 017254767 27/12/2022 Roobini Roobini 2930002WL054629 00415 SBIN0007463 1380 07/02/2023 No Such Account
228 TN2930002_271222APB_FTO_1348228 2930002000NRG23271220221776615 017254798 27/12/2022 Eshwari Eshwari 2930002WL054630 00176 IDIB000B012 1150 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2930002_280323APB_FTO_1704741 2930002000NRG23280320232367061 025730258 28/03/2023 Jayakodi Jayakodi 2930002WL067808 00326 IDIB0PLB001 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TN2930002_280323APB_FTO_1704951 2930002000NRG23280320232367256 025730258 28/03/2023 Parvathi Parvathi 2930002WL067811 00326 IDIB0PLB001 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2930002_280522APB_FTO_236072 2930002000NRG23280520220194832 010787220 28/05/2022 Barathi Barathi 2930002WL007211 00701 IDIB0PLB001 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TN2930002_280622APB_FTO_440071 2930002000NRG23280620220450037 010904115 28/06/2022 Rajeshwari Rajeshwari 2930002WL016797 00415 SBIN0007463 1380 08/07/2022 KYC Documents Pending
233 TN2930002_050722APB_FTO_485871 2930002000NRG23050720220512381 027753901 05/07/2022 Rani Rani 2930002WL019269 00078 CNRB0016172 1320 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TN2930002_050722FTO_485868 2930002000NRG23050720220512382 027753937 05/07/2022 Ganesann Ganesann 2930002WL019269 00701 IDIB0PLB001 1320 11/07/2022 No Such Account
235 TN2930002_050722APB_FTO_486297 2930002000NRG23050720220512714 027753901 05/07/2022 Punitha Punitha 2930002WL019283 00078 CNRB0016172 1638 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TN2930002_050722APB_FTO_488128 2930002000NRG23050720220513361 011542666 05/07/2022 Ranjitham Ranjitham 2930002WL019319 00177 IOBA0000968 1200 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2930002_050722FTO_486197 2930002000NRG23050720220514931 027753937 05/07/2022 Arunachalam Arunachalam 2930002WL019373 00227 KVBL0001813 1638 11/07/2022 No Such Account
238 TN2930002_050722APB_FTO_488581 2930002000NRG23050720220516012 011542666 05/07/2022 Padavattal Padavattal 2930002WL019395 00176 IDIB000K031 1638 13/07/2022 KYC Documents Pending
239 TN2930002_050722APB_FTO_487389 2930002000NRG23050720220517767 011542666 05/07/2022 Thilagavathi Thilagavathi 2930002WL019441 00176 IDIB000M107 1380 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2930002_050722FTO_487286 2930002000NRG23050720220517822 027753937 05/07/2022 Laksmi Laksmi 2930002WL019442 00701 IDIB0PLB001 1638 11/07/2022 No Such Account
241 TN2930002_050722APB_FTO_487356 2930002000NRG23050720220518327 011542666 05/07/2022 Kumutha Kumutha 2930002WL019457 00078 CNRB0016172 1320 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2930002_050722APB_FTO_487356 2930002000NRG23050720220518328 011542666 05/07/2022 Shanthi Shanthi 2930002WL019457 00078 CNRB0016172 1320 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2930002_050722APB_FTO_487356 2930002000NRG23050720220518336 011542666 05/07/2022 Kalyani Kalyani 2930002WL019457 00078 CNRB0016172 1320 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2930002_050722APB_FTO_487356 2930002000NRG23050720220518341 011542666 05/07/2022 Sangeetha Sangeetha 2930002WL019457 00078 CNRB0016172 1320 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2930002_050722APB_FTO_487356 2930002000NRG23050720220518347 011542666 05/07/2022 Rami Rami 2930002WL019457 00078 CNRB0016172 1320 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2930002_050722APB_FTO_487356 2930002000NRG23050720220518350 011542666 05/07/2022 Rani Rani 2930002WL019457 00078 CNRB0016172 1320 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2930002_050722APB_FTO_487356 2930002000NRG23050720220518352 011542666 05/07/2022 Deivanayagi Deivanayagi 2930002WL019457 00078 CNRB0016172 1320 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2930002_050722APB_FTO_488231 2930002000NRG23050720220519607 011542666 05/07/2022 Pachiyammal Pachiyammal 2930002WL019518 00176 IDIB000K031 1638 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TN2930002_050722FTO_488506 2930002000NRG23050720220519636 011542847 05/07/2022 Chinnapaiyan Chinnapaiyan 2930002WL019519 00326 IDIB0PLB001 1380 13/07/2022 Account closed
250 TN2930002_050722APB_FTO_488657 2930002000NRG23050720220520244 011542666 05/07/2022 Sulochana Sulochana 2930002WL019559 00415 SBIN0007463 1150 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2930002_051222APB_FTO_1240839 2930002000NRG23051220221597513 017255225 05/12/2022 Mari Mari 2930002WL050914 00078 CNRB0016172 1150 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2930002_051222APB_FTO_1240794 2930002000NRG23051220221601998 017255225 05/12/2022 Nagammal Nagammal 2930002WL051031 00176 IDIB000M107 1150 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TN2930002_051222APB_FTO_1238584 2930002000NRG23051220221602211 017255225 05/12/2022 Muniyammal Muniyammal 2930002WL051036 00177 IOBA0002995 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TN2930002_051222APB_FTO_1238601 2930002000NRG23051220221602330 017255225 05/12/2022 Vediyammal Vediyammal 2930002WL051037 00177 IOBA0002995 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TN2930002_051222APB_FTO_1238714 2930002000NRG23051220221602574 017255225 05/12/2022 Malliga Malliga 2930002WL051043 00078 CNRB0016175 460 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TN2930002_051222APB_FTO_1238763 2930002000NRG23051220221602746 017255225 05/12/2022 Chandiran Chandiran 2930002WL051046 00701 IDIB0PLB001 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2930002_051222APB_FTO_1238763 2930002000NRG23051220221602747 017255225 05/12/2022 Gowri Gowri 2930002WL051046 00326 IDIB0PLB001 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2930002_051222APB_FTO_1238792 2930002000NRG23051220221602901 017255225 05/12/2022 Dhanam Dhanam 2930002WL051048 00176 IDIB000B012 960 07/02/2023 Aadhaar Number not Mapped to Account Number
259 TN2930002_051222APB_FTO_1238792 2930002000NRG23051220221602904 017255225 05/12/2022 Sinnalagi Sinnalagi 2930002WL051048 00176 IDIB000B012 1440 07/02/2023 Aadhaar Number not Mapped to Account Number
260 TN2930002_051222APB_FTO_1238792 2930002000NRG23051220221602909 017255225 05/12/2022 Sathya Sathya 2930002WL051048 00176 IDIB000B012 960 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TN2930002_051222APB_FTO_1238792 2930002000NRG23051220221602937 017255225 05/12/2022 Sathiya Sathiya 2930002WL051048 00176 IDIB000B012 1440 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2930002_051222APB_FTO_1238792 2930002000NRG23051220221602956 017255225 05/12/2022 Mangai Mangai 2930002WL051048 00176 IDIB000B012 1440 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2930002_051222APB_FTO_1238792 2930002000NRG23051220221602970 017255225 05/12/2022 Chinnapappa Chinnapappa 2930002WL051048 00176 IDIB000B012 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TN2930002_051222APB_FTO_1238792 2930002000NRG23051220221602977 017255225 05/12/2022 Govindammal Govindammal 2930002WL051048 00176 IDIB000B012 1440 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2930002_051222APB_FTO_1238792 2930002000NRG23051220221602978 017255225 05/12/2022 Jyothi Jyothi 2930002WL051048 00176 IDIB000B012 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2930002_051222APB_FTO_1238792 2930002000NRG23051220221603000 017255225 05/12/2022 Valli Valli 2930002WL051048 00176 IDIB000B012 1440 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TN2930002_051222APB_FTO_1238792 2930002000NRG23051220221603028 017255225 05/12/2022 Muthu Muthu 2930002WL051048 00176 IDIB000B012 1440 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2930002_051222APB_FTO_1240877 2930002000NRG23051220221603619 017255271 05/12/2022 KALIYAMMAL KALIYAMMAL 2930002WL051060 00701 IDIB0PLB001 920 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2930002_051222APB_FTO_1240979 2930002000NRG23051220221604422 017255271 05/12/2022 Vennila Vennila 2930002WL051075 00176 IDIB000K031 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TN2930002_051222APB_FTO_1241099 2930002000NRG23051220221604641 017255271 05/12/2022 Malar Malar 2930002WL051076 00177 IOBA0000968 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TN2930002_051222APB_FTO_1240988 2930002000NRG23051220221604675 017255271 05/12/2022 lakshmi lakshmi 2930002WL051077 00415 SBIN0007463 1260 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TN2930002_280622APB_FTO_439602 2930002000NRG23280620220450177 022861777 28/06/2022 Chinnsamiy Chinnsamiy 2930002WL016799 00177 IOBA0002995 1380 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2930002_280622APB_FTO_438191 2930002000NRG23280620220451387 022861777 28/06/2022 Ramakkal Ramakkal 2930002WL016836 00078 CNRB0016175 1320 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2930002_280622APB_FTO_437327 2930002000NRG23280620220452952 022861777 28/06/2022 Punitha Punitha 2930002WL016868 00078 CNRB0016172 1638 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2930002_280622APB_FTO_439838 2930002000NRG23280620220453235 010904115 28/06/2022 Karpagavalli Karpagavalli 2930002WL016882 00177 IOBA0000968 1380 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2930002_280622APB_FTO_439400 2930002000NRG23280620220453880 022861777 28/06/2022 Soniya Soniya 2930002WL016913 00078 CNRB0016172 1638 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2930002_280622APB_FTO_439400 2930002000NRG23280620220453882 022861777 28/06/2022 Deepa Deepa 2930002WL016913 00078 CNRB0016172 1638 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TN2930002_280622APB_FTO_439787 2930002000NRG23280620220454849 010904115 28/06/2022 Vennila Vennila 2930002WL016947 00176 IDIB000K031 1380 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2930002_281122APB_FTO_1207873 2930002000NRG23281120221544002 026442813 28/11/2022 Murugammal Murugammal 2930002WL049652 00078 CNRB0016172 1380 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2930002_281122APB_FTO_1208080 2930002000NRG23281120221545120 026442813 28/11/2022 Senpagavalli Senpagavalli 2930002WL049673 00078 CNRB0016172 1380 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2930002_281122APB_FTO_1208596 2930002000NRG23281120221547651 026442813 28/11/2022 Sakthiroshini Sakthiroshini 2930002WL049723 00078 CNRB0016172 1380 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TN2930002_281122APB_FTO_1208596 2930002000NRG23281120221547654 026442813 28/11/2022 Shanthi Shanthi 2930002WL049723 00078 CNRB0016172 1380 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2930002_281122APB_FTO_1208596 2930002000NRG23281120221547681 026442813 28/11/2022 Uma Uma 2930002WL049723 00078 CNRB0016172 1380 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TN2930002_281122APB_FTO_1208558 2930002000NRG23281120221548378 026442813 28/11/2022 Nagammal Nagammal 2930002WL049740 00176 IDIB000M107 1380 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2930002_281122FTO_1208746 2930002000NRG23261120221541406 026441123 28/11/2022 Pachiyammal Pachiyammal 2930002WL049605 00176 IDIB000P003 1380 13/12/2022 A/c Blocked or Frozen
286 TN2930002_281122APB_FTO_1208806 2930002000NRG23261120221541481 026442813 28/11/2022 Mubarak Mubarak 2930002WL049606 00176 IDIB000B012 1380 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2930002_300522APB_FTO_244770 2930002000NRG23280520220195422 010787496 30/05/2022 Kannammal Kannammal 2930002WL007228 00415 SBIN0007463 1100 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TN2930002_300522APB_FTO_244962 2930002000NRG23280520220195525 010787496 30/05/2022 Ellammal Ellammal 2930002WL007229 00177 IOBA0000968 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2930002_300522FTO_244960 2930002000NRG23280520220195587 010787585 30/05/2022 Rasathi Rasathi 2930002WL007229 00177 IOBA0000968 1200 07/06/2022 Account closed
290 TN2930002_300522APB_FTO_244947 2930002000NRG23280520220195958 010787496 30/05/2022 Sathya Sathya 2930002WL007234 00177 IOBA0000968 1380 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TN2930002_300522FTO_244935 2930002000NRG23280520220196922 010787585 30/05/2022 Tharani Tharani 2930002WL007247 00177 IOBA0000968 1200 07/06/2022 No Such Account
292 TN2930002_281122APB_FTO_1208865 2930002000NRG23281120221544226 026442813 28/11/2022 Ramu Ramu 2930002WL049657 00078 CNRB0016175 1380 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TN2930002_281122APB_FTO_1210711 2930002000NRG23281120221548657 019838557 28/11/2022 Murugammal Murugammal 2930002WL049745 00437 TMBL0000246 1380 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 TN2930002_291122APB_FTO_1212138 2930002000NRG23281120221549439 019838557 29/11/2022 Ranjitham Ranjitham 2930002WL049760 00177 IOBA0000968 1150 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TN2930002_291122APB_FTO_1212010 2930002000NRG23281120221550597 019838557 29/11/2022 Chinnapillai Chinnapillai 2930002WL049792 00177 IOBA0000968 1150 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TN2930002_291122APB_FTO_1211964 2930002000NRG23281120221550853 019838557 29/11/2022 Mari Mari 2930002WL049804 00176 IDIB000B012 1150 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TN2930002_291122APB_FTO_1211964 2930002000NRG23281120221550865 019838557 29/11/2022 Chitra Chitra 2930002WL049804 00176 IDIB000B012 1380 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TN2930002_291122APB_FTO_1211964 2930002000NRG23281120221550872 019838557 29/11/2022 Govindhammal Govindhammal 2930002WL049804 00176 IDIB000B012 1150 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2930002_281122APB_FTO_1210635 2930002000NRG23281120221551217 026442813 28/11/2022 Thulasi Thulasi 2930002WL049815 00078 CNRB0016172 1380 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TN2930002_300323APB_FTO_1712794 2930002000NRG23290320232369436 008365021 30/03/2023 Malliga Malliga 2930002WL067890 00177 IOBA0002995 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TN2930002_300323APB_FTO_1712207 2930002000NRG23290320232369987 018529184 30/03/2023 Malar Malar 2930002WL067905 00176 IDIB000M107 1380 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2930002_300323APB_FTO_1712134 2930002000NRG23290320232370929 018529184 30/03/2023 Rasammal Rasammal 2930002WL067930 00326 IDIB0PLB001 1380 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TN2930002_290422APB_FTO_167975 2930002000NRG23290420220044828 018427951 29/04/2022 Pachiyammal Pachiyammal 2930002WL001647 00176 IDIB000K031 1638 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 TN2930002_290422FTO_168170 2930002000NRG23290420220046894 018427819 29/04/2022 Govindammal Govindammal 2930002WL001779 00701 IDIB0PLB001 1638 16/05/2022 Account closed
305 TN2930002_290422APB_FTO_169483 2930002000NRG23290420220047287 018427951 29/04/2022 Lakshmi Lakshmi 2930002WL001830 00078 CNRB0016175 1638 16/05/2022 Aadhaar Number not Mapped to Account Number
306 TN2930002_290422APB_FTO_168482 2930002000NRG23290420220047345 018427951 29/04/2022 Madhalingam Madhalingam 2930002WL001836 00177 IOBA0000968 398 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 TN2930002_290422APB_FTO_169465 2930002000NRG23290420220047504 018427951 29/04/2022 Elsa Elsa 2930002WL001840 00078 CNRB0016172 1638 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 TN2930002_290422APB_FTO_169334 2930002000NRG23290420220047809 018427951 29/04/2022 Chennammal Chennammal 2930002WL001863 00177 IOBA0000968 1638 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TN2930002_290622FTO_443243 2930002000NRG23290620220458550 022546621 29/06/2022 Arunachalam Arunachalam 2930002WL0017021 00227 KVBL0001813 1638 09/07/2022 No Such Account
310 TN2930002_290622FTO_443243 2930002000NRG23290620220458551 022546621 29/06/2022 Arunachalam Arunachalam 2930002WL0017021 00227 KVBL0001813 1638 09/07/2022 No Such Account
311 TN2930002_290622FTO_443243 2930002000NRG23290620220458915 022546621 29/06/2022 Santhiya Santhiya 2930002WL0017062 00078 CNRB0016172 1080 09/07/2022 No Such Account
312 TN2930002_300822FTO_804960 2930002000NRG23290820220916462 035858054 30/08/2022 Krishnana Krishnana 2930002WL032872 00177 IOBA0000968 1150 18/10/2022 No Such Account
313 TN2930002_300822APB_FTO_798204 2930002000NRG23290820220916550 035857920 30/08/2022 Malliga Malliga 2930002WL032875 00176 IDIB000K031 1280 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TN2930002_300822APB_FTO_798991 2930002000NRG23290820220917147 035857920 30/08/2022 Krishnaveni Krishnaveni 2930002WL032894 00176 IDIB000B012 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TN2930002_291122APB_FTO_1212664 2930002000NRG23291120221553010 019838557 29/11/2022 Sathiyammal Sathiyammal 2930002WL049883 00701 IDIB0PLB001 1320 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TN2930002_291122APB_FTO_1214975 2930002000NRG23291120221555883 019838557 29/11/2022 Gowrammal Gowrammal 2930002WL049941 00701 IDIB0PLB001 690 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TN2930002_291122APB_FTO_1214915 2930002000NRG23291120221556061 019838557 29/11/2022 Gowri Gowri 2930002WL049943 00326 IDIB0PLB001 1638 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TN2930002_291122APB_FTO_1214889 2930002000NRG23291120221556102 019838557 29/11/2022 Malliga Malliga 2930002WL049944 00177 IOBA0002995 972 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2930002_291122APB_FTO_1214854 2930002000NRG23291120221556245 019838557 29/11/2022 Selvi Selvi 2930002WL049946 00177 IOBA0002995 1380 09/12/2022 Account closed
320 TN2930002_291122FTO_1214713 2930002000NRG23291120221556604 019838600 29/11/2022 Kamsala Kamsala 2930002WL049955 00078 CNRB0016175 1308 09/12/2022 No Such Account
321 TN2930002_301222FTO_1367189 2930002000NRG23291220221789000 037291821 30/12/2022 Mythili Mythili 2930002WL054965 00078 CNRB0016172 1150 04/02/2023 No Such Account
322 TN2930002_301222FTO_1366130 2930002000NRG23291220221789292 037291821 30/12/2022 Nathiya Nathiya 2930002WL054973 00227 KVBL0001813 1380 04/02/2023 No Such Account
323 TN2930002_301222APB_FTO_1366140 2930002000NRG23291220221789341 037296222 30/12/2022 Thangammal Thangammal 2930002WL054973 00078 CNRB0016172 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TN2930002_301222APB_FTO_1366108 2930002000NRG23291220221789673 037296222 30/12/2022 Salammal Salammal 2930002WL054978 00176 IDIB000B012 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TN2930002_300123APB_FTO_1506277 2930002000NRG23300120231978411 010082790 30/01/2023 muthu muthu 2930002WL059071 00176 IDIB000B012 1380 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TN2930002_300123APB_FTO_1506277 2930002000NRG23300120231978442 010082790 30/01/2023 Pushpa Pushpa 2930002WL059071 00176 IDIB000B012 1380 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TN2930002_300123APB_FTO_1505271 2930002000NRG23300120231979550 010082790 30/01/2023 Shanthi Shanthi 2930002WL059092 00078 CNRB0016172 1150 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2930002_300123APB_FTO_1505271 2930002000NRG23300120231979556 010082790 30/01/2023 Thangammal Thangammal 2930002WL059092 00078 CNRB0016172 1686 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2930002_300123APB_FTO_1505253 2930002000NRG23300120231979811 010082790 30/01/2023 Muniyammal Muniyammal 2930002WL059097 00078 CNRB0016172 1380 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2930002_300123APB_FTO_1505253 2930002000NRG23300120231979831 010082790 30/01/2023 Amutha Amutha 2930002WL059097 00078 CNRB0016172 1150 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2930002_300123APB_FTO_1507678 2930002000NRG23300120231981181 010082790 30/01/2023 Maragatham Maragatham 2930002WL059120 00177 IOBA0000968 1380 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TN2930002_300123APB_FTO_1508025 2930002000NRG23300120231982184 010082790 30/01/2023 Anarkali Anarkali 2930002WL059136 00176 IDIB000K031 1380 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TN2930002_300123APB_FTO_1508065 2930002000NRG23300120231982635 010082790 30/01/2023 Senpagavalli Senpagavalli 2930002WL059143 00078 CNRB0016172 1380 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TN2930002_300123FTO_1508113 2930002000NRG23300120231983060 010082799 30/01/2023 Abinaya Abinaya 2930002WL059148 00176 IDIB000K019 1380 09/02/2023 A/c Blocked or Frozen
335 TN2930002_300123APB_FTO_1509101 2930002000NRG23300120231983138 010082790 30/01/2023 Eshwari Eshwari 2930002WL059150 00176 IDIB000B012 1380 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TN2930002_300123APB_FTO_1509142 2930002000NRG23300120231984235 010082790 30/01/2023 Malliga Malliga 2930002WL059164 00176 IDIB000K031 1380 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 TN2930002_300123APB_FTO_1509135 2930002000NRG23300120231984354 010082790 30/01/2023 Murugammal Murugammal 2930002WL059166 00437 TMBL0000246 1380 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2930002_300123APB_FTO_1508846 2930002000NRG23300120231984478 010082790 30/01/2023 Vennila Vennila 2930002WL059168 00176 IDIB000K031 1380 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TN2930002_300123APB_FTO_1509242 2930002000NRG23300120231985205 010082790 30/01/2023 kuppammal kuppammal 2930002WL059182 00177 IOBA0000968 1150 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TN2930002_310123APB_FTO_1511176 2930002000NRG23300120231986222 010082790 31/01/2023 Vediyammal Vediyammal 2930002WL059199 00177 IOBA0002995 1380 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 TN2930002_310123APB_FTO_1511051 2930002000NRG23300120231986647 010082790 31/01/2023 Lakshmi Lakshmi 2930002WL059202 00176 IDIB000B012 230 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 TN2930002_300323APB_FTO_1712746 2930002000NRG23300320232374278 018529184 30/03/2023 Parvathi Parvathi 2930002WL067983 00326 IDIB0PLB001 1150 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TN2930002_300323APB_FTO_1712832 2930002000NRG23300320232377356 008365021 30/03/2023 Rajammal Rajammal 2930002WL068042 00078 CNRB0016175 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TN2930002_300323APB_FTO_1713174 2930002000NRG23300320232379324 018529184 30/03/2023 Jayapriya Jayapriya 2930002WL068085 00078 CNRB0016172 1380 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2930002_300323APB_FTO_1713098 2930002000NRG23300320232379557 018529184 30/03/2023 Deepa Deepa 2930002WL068090 00437 TMBL0000246 1380 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TN2930002_310323APB_FTO_1718243 2930002000NRG23300320232382531 018529184 31/03/2023 Chitra Chitra 2930002WL068142 00176 IDIB000B012 1150 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TN2930002_300522FTO_244887 2930002000NRG23300520220203212 010787585 30/05/2022 Mari Mari 2930002WL007511 00701 IDIB0PLB001 1380 07/06/2022 No Such Account
348 TN2930002_310522APB_FTO_247074 2930002000NRG23300520220203755 016872552 31/05/2022 Pushpa Pushpa 2930002WL007525 00176 IDIB000K031 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TN2930002_310522APB_FTO_247080 2930002000NRG23300520220204043 016872552 31/05/2022 kuppammal kuppammal 2930002WL007539 00177 IOBA0000968 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TN2930002_300522APB_FTO_245178 2930002000NRG23300520220204256 010787496 30/05/2022 kantha kantha 2930002WL007545 00437 TMBL0000246 1380 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TN2930002_300522APB_FTO_245308 2930002000NRG23300520220204956 016872552 30/05/2022 Pattadurai Pattadurai 2930002WL007559 00176 IDIB000B012 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2930002_300522FTO_246013 2930002000NRG23300520220207912 010787585 30/05/2022 Gopalakrishnan Gopalakrishnan 2930002WL007618 00701 IDIB0PLB001 1320 07/06/2022 No Such Account
353 TN2930002_300522FTO_246008 2930002000NRG23300520220208952 010787585 30/05/2022 Thulasi Thulasi 2930002WL007628 00701 IDIB0PLB001 660 07/06/2022 No Such Account
354 TN2930002_300522FTO_246008 2930002000NRG23300520220208971 010787585 30/05/2022 Navamani Navamani 2930002WL007628 00701 IDIB0PLB001 880 07/06/2022 No Such Account
355 TN2930002_310522FTO_247815 2930002000NRG23300520220212152 016872636 31/05/2022 Vasantha Vasantha 2930002WL007687 00176 IDIB000K031 1000 07/06/2022 No Such Account
356 TN2930002_310522APB_FTO_247147 2930002000NRG23300520220212572 016872552 31/05/2022 Muniyammal Muniyammal 2930002WL007693 00078 CNRB0016172 1100 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2930002_310522APB_FTO_247147 2930002000NRG23300520220212582 016872552 31/05/2022 Amutha Amutha 2930002WL007693 00078 CNRB0016172 880 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TN2930002_310822APB_FTO_805441 2930002000NRG23300820220919400 035858299 31/08/2022 Poongavanam Poongavanam 2930002WL032955 00176 IDIB000K031 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2930002_300822APB_FTO_804886 2930002000NRG23300820220919626 035858299 30/08/2022 annamalai annamalai 2930002WL032958 00177 IOBA0001030 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TN2930002_300822APB_FTO_802366 2930002000NRG23300820220920231 035857920 30/08/2022 Sathiyammal Sathiyammal 2930002WL032969 00326 IDIB0PLB001 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TN2930002_300822APB_FTO_804909 2930002000NRG23300820220920347 035858299 30/08/2022 Muthulakshmi Muthulakshmi 2930002WL032970 00176 IDIB000K031 230 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TN2930002_300822APB_FTO_803438 2930002000NRG23300820220921952 035857920 30/08/2022 Muniyammal Muniyammal 2930002WL032998 00078 CNRB0016172 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TN2930002_300822APB_FTO_803438 2930002000NRG23300820220921969 035857920 30/08/2022 Amutha Amutha 2930002WL032998 00078 CNRB0016172 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TN2930002_310822APB_FTO_805425 2930002000NRG23300820220923477 035858299 31/08/2022 Kasturi Kasturi 2930002WL033021 00176 IDIB000P037 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TN2930002_310822APB_FTO_805420 2930002000NRG23300820220924511 035858299 31/08/2022 Perumaye Perumaye 2930002WL033041 00176 IDIB000B012 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 TN2930002_300822APB_FTO_804778 2930002000NRG23300820220928868 035858299 30/08/2022 Saraswathi Saraswathi 2930002WL033104 00415 SBIN0007463 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 TN2930002_300822APB_FTO_804778 2930002000NRG23300820220928872 035858299 30/08/2022 Sulochana Sulochana 2930002WL033104 00415 SBIN0007463 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TN2930002_300822APB_FTO_804102 2930002000NRG23300820220929060 035857920 30/08/2022 Ramu Ramu 2930002WL033108 00078 CNRB0016175 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 TN2930002_300822APB_FTO_804151 2930002000NRG23300820220932083 035857920 30/08/2022 Mala Mala 2930002WL033156 00078 CNRB0016172 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2930002_300822APB_FTO_804151 2930002000NRG23300820220932086 035857920 30/08/2022 Sumathi Sumathi 2930002WL033156 00078 CNRB0016172 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TN2930002_300822APB_FTO_804151 2930002000NRG23300820220932096 035857920 30/08/2022 Kalyani Kalyani 2930002WL033156 00078 CNRB0016172 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2930002_300822APB_FTO_804151 2930002000NRG23300820220932100 035857920 30/08/2022 Sangeetha Sangeetha 2930002WL033156 00078 CNRB0016172 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2930002_300822APB_FTO_804151 2930002000NRG23300820220932113 035857920 30/08/2022 Rami Rami 2930002WL033156 00078 CNRB0016172 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TN2930002_300822APB_FTO_804151 2930002000NRG23300820220932117 035857920 30/08/2022 Rani Rani 2930002WL033156 00078 CNRB0016172 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TN2930002_300822APB_FTO_804638 2930002000NRG23300820220932954 035858299 30/08/2022 Lingammal Lingammal 2930002WL033171 00177 IOBA0000968 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TN2930002_301222APB_FTO_1365785 2930002000NRG23301220221790391 037296222 30/12/2022 Rani Rani 2930002WL054995 00078 CNRB0016172 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TN2930002_301222APB_FTO_1365785 2930002000NRG23301220221790402 037296222 30/12/2022 Narayanan Narayanan 2930002WL054995 00078 CNRB0016172 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TN2930002_301222APB_FTO_1365579 2930002000NRG23301220221790563 037296222 30/12/2022 Muniyammal Muniyammal 2930002WL054998 00078 CNRB0016172 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TN2930002_301222APB_FTO_1365579 2930002000NRG23301220221790586 037296222 30/12/2022 Amutha Amutha 2930002WL054998 00078 CNRB0016172 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TN2930002_311222APB_FTO_1370977 2930002000NRG23301220221793250 037268502 31/12/2022 Kumutha Kumutha 2930002WL055063 00415 SBIN0007463 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TN2930002_301222FTO_1366986 2930002000NRG23301220221794822 037291821 30/12/2022 Abinaya Abinaya 2930002WL055105 00176 IDIB000K019 1380 04/02/2023 A/c Blocked or Frozen
382 TN2930002_301222APB_FTO_1366846 2930002000NRG23301220221796316 037296222 30/12/2022 Malar Malar 2930002WL055126 00176 IDIB000M107 1638 06/02/2023 Aadhaar Number not Mapped to Account Number
383 TN2930002_301222APB_FTO_1363504 2930002000NRG23301220221796368 037296222 30/12/2022 Malliga Malliga 2930002WL055127 00176 IDIB000K031 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TN2930002_301222APB_FTO_1366550 2930002000NRG23301220221796462 037296222 30/12/2022 Sathya Sathya 2930002WL055130 00078 CNRB0016172 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TN2930002_301222APB_FTO_1366634 2930002000NRG23301220221796956 037296222 30/12/2022 Jayalakshmi Jayalakshmi 2930002WL055144 00078 CNRB0016172 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TN2930002_301222APB_FTO_1366634 2930002000NRG23301220221796967 037296222 30/12/2022 Ellammal Ellammal 2930002WL055144 00078 CNRB0016172 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TN2930002_301222APB_FTO_1366634 2930002000NRG23301220221796988 037296222 30/12/2022 Prema Prema 2930002WL055144 00078 CNRB0016172 230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2930002_301222APB_FTO_1366634 2930002000NRG23301220221796994 037296222 30/12/2022 Lakshmi Lakshmi 2930002WL055144 00078 CNRB0016172 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 TN2930002_311222APB_FTO_1371574 2930002000NRG23301220221803926 037268502 31/12/2022 Prakash Prakash 2930002WL055304 00701 IDIB0PLB001 1150 06/02/2023 Account closed
390 TN2930002_301222APB_FTO_1368373 2930002000NRG23301220221810695 037268502 30/12/2022 Muthammal Muthammal 2930002WL055417 00177 IOBA0000968 230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TN2930002_311222APB_FTO_1371217 2930002000NRG23301220221811527 037268502 31/12/2022 Chinnapillai Chinnapillai 2930002WL055472 00177 IOBA0000968 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 TN2930002_310123FTO_1509910 2930002000NRG23310120231987762 010082799 31/01/2023 Rani Rani 2930002WL059217 00701 IDIB0PLB001 960 09/02/2023 No Such Account
393 TN2930002_310123APB_FTO_1509911 2930002000NRG23310120231987799 010082790 31/01/2023 Sathiyammal Sathiyammal 2930002WL059217 00701 IDIB0PLB001 960 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TN2930002_310123APB_FTO_1510504 2930002000NRG23310120231987957 010082790 31/01/2023 Prema Prema 2930002WL059221 00078 CNRB0016172 690 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TN2930002_310123APB_FTO_1510486 2930002000NRG23310120231988091 010082790 31/01/2023 Chennammal Chennammal 2930002WL059223 00177 IOBA0000968 1380 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TN2930002_310123APB_FTO_1510609 2930002000NRG23310120231988348 010082790 31/01/2023 Ambika Ambika 2930002WL059230 00177 IOBA0000968 1176 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 TN2930002_310123APB_FTO_1511100 2930002000NRG23310120231988572 010082790 31/01/2023 Chitra Chitra 2930002WL059232 00176 IDIB000M217 1380 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 TN2930002_310323APB_FTO_1720794 2930002000NRG23310320232388443 018529184 31/03/2023 Murugammal Murugammal 2930002WL068264 00177 IOBA0000968 1380 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 TN2930002_310323APB_FTO_1717180 2930002000NRG23310320232389657 018529184 31/03/2023 Meenakchi Meenakchi 2930002WL068287 00078 CNRB0016179 1150 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TN2930002_310323APB_FTO_1717180 2930002000NRG23310320232389686 018529184 31/03/2023 Reka Reka 2930002WL068287 00078 CNRB0016172 1150 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TN2930002_310323APB_FTO_1718962 2930002000NRG23310320232390806 018529184 31/03/2023 Ilavarasi Ilavarasi 2930002WL068307 00701 IDIB0PLB001 1380 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TN2930002_310323APB_FTO_1717555 2930002000NRG23310320232390942 018529184 31/03/2023 Sathya Sathya 2930002WL068310 00177 IOBA0000968 1380 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TN2930002_310323APB_FTO_1718949 2930002000NRG23310320232391420 018529184 31/03/2023 Anandhi Anandhi 2930002WL068327 00701 IDIB0PLB001 1686 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TN2930002_310323APB_FTO_1718928 2930002000NRG23310320232392576 018529184 31/03/2023 Sumathi Sumathi 2930002WL068352 00176 IDIB000K031 1380 06/05/2023 Aadhaar Number not Mapped to Account Number
405 TN2930002_310323APB_FTO_1718881 2930002000NRG23310320232395316 018529184 31/03/2023 Kamala Kamala 2930002WL068416 00176 IDIB000B012 1380 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TN2930002_310323APB_FTO_1720731 2930002000NRG23310320232395877 018529184 31/03/2023 Lakshmi Lakshmi 2930002WL068432 00078 CNRB0016172 1380 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TN2930002_310323APB_FTO_1720707 2930002000NRG23310320232396423 018529184 31/03/2023 Murugammal Murugammal 2930002WL068446 00078 CNRB0016172 1380 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TN2930002_310323APB_FTO_1720692 2930002000NRG23310320232396462 018529184 31/03/2023 Kavitha Kavitha 2930002WL068450 00177 IOBA0002995 920 06/05/2023 Account closed
409 TN2930002_310323APB_FTO_1720660 2930002000NRG23310320232397141 018529184 31/03/2023 Senpagavalli Senpagavalli 2930002WL068468 00078 CNRB0016172 1380 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TN2930002_310323APB_FTO_1720092 2930002000NRG23310320232399465 018529184 31/03/2023 Rani Rani 2930002WL068536 00078 CNRB0016172 460 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 TN2930002_310323APB_FTO_1720037 2930002000NRG23310320232400612 018529184 31/03/2023 Meenakchi Meenakchi 2930002WL068577 00078 CNRB0016179 460 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TN2930002_310323APB_FTO_1720037 2930002000NRG23310320232400635 018529184 31/03/2023 Reka Reka 2930002WL068577 00078 CNRB0016172 460 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 TN2930002_310323APB_FTO_1720580 2930002000NRG23310320232401302 018529184 31/03/2023 KALIYAMMAL KALIYAMMAL 2930002WL068594 00701 IDIB0PLB001 1380 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TN2930002_310323APB_FTO_1720987 2930002000NRG23310320232401919 018529184 31/03/2023 senrayan senrayan 2930002WL068613 00177 IOBA0000968 562 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TN2930002_310323APB_FTO_1720980 2930002000NRG23310320232401938 018529184 31/03/2023 Chennammal Chennammal 2930002WL068614 00177 IOBA0000968 460 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TN2930002_310323APB_FTO_1720485 2930002000NRG23310320232402981 018529184 31/03/2023 Lakshmi Lakshmi 2930002WL068636 00078 CNRB0016172 460 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 TN2930002_310323APB_FTO_1720919 2930002000NRG23310320232403263 018529184 31/03/2023 Malar Malar 2930002WL068642 00176 IDIB000M107 460 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TN2930002_310323APB_FTO_1720879 2930002000NRG23310320232403788 018529184 31/03/2023 Indhirani Indhirani 2930002WL068656 00078 CNRB0016172 460 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TN2930002_310323APB_FTO_1720879 2930002000NRG23310320232403792 018529184 31/03/2023 Lakshmi Lakshmi 2930002WL068656 00078 CNRB0016172 460 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 TN2930002_310323APB_FTO_1721321 2930002000NRG23310320232404023 018529184 31/03/2023 Deepa Deepa 2930002WL068664 00437 TMBL0000246 460 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 TN2930002_310323APB_FTO_1721261 2930002000NRG23310320232405268 018529184 31/03/2023 Kanagarani Kanagarani 2930002WL068703 00176 IDIB000K031 460 06/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
422 TN2930002_310522APB_FTO_247059 2930002000NRG23310520220213318 016872552 31/05/2022 Thangammal Thangammal 2930002WL007705 00078 CNRB0016172 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TN2930002_310522APB_FTO_249045 2930002000NRG23310520220219401 016872552 31/05/2022 Madhu Madhu 2930002WL007828 00078 CNRB0016175 1230 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 TN2930002_310522APB_FTO_250011 2930002000NRG23310520220220114 016872552 31/05/2022 Manimekalai Manimekalai 2930002WL007838 00177 IOBA0000968 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 TN2930002_310522APB_FTO_250011 2930002000NRG23310520220220155 016872552 31/05/2022 KAVERI KAVERI 2930002WL007838 00177 IOBA0000968 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TN2930002_310522FTO_250010 2930002000NRG23310520220220165 016872636 31/05/2022 Sarmila Sarmila 2930002WL007838 00045 BARB0KRIDHA 1320 07/06/2022 No Such Account
427 TN2930002_310522FTO_250104 2930002000NRG23310520220220495 016872636 31/05/2022 Muniyan Muniyan 2930002WL007845 00415 SBIN0007463 1320 07/06/2022 No Such Account
428 TN2930002_310522FTO_250661 2930002000NRG23310520220221292 016872636 31/05/2022 Santhiya Santhiya 2930002WL007881 00078 CNRB0016172 1080 07/06/2022 No Such Account
429 TN2930002_310522APB_FTO_250652 2930002000NRG23310520220221394 016872552 31/05/2022 Selvi Selvi 2930002WL007882 00078 CNRB0016172 420 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TN2930002_310522APB_FTO_253767 2930002000NRG23310520220222630 016872552 31/05/2022 Deepa Deepa 2930002WL007907 00078 CNRB0016172 1365 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TN2930002_311022APB_FTO_1088988 2930002000NRG23311020221328496 015710621 31/10/2022 Gowrammal Gowrammal 2930002WL044118 00701 IDIB0PLB001 920 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TN2930002_311022FTO_1089383 2930002000NRG23311020221328578 015710789 31/10/2022 Gopalakrishnan Gopalakrishnan 2930002WL044119 00701 IDIB0PLB001 920 07/11/2022 No Such Account
433 TN2930002_311222APB_FTO_1371896 2930002000NRG23311220221818612 037268502 31/12/2022 Manjula Manjula 2930002WL055614 00701 IDIB0PLB001 230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TN2930002_311222APB_FTO_1372110 2930002000NRG23311220221818751 037268502 31/12/2022 Thulasi Thulasi 2930002WL055618 00701 IDIB0PLB001 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TN2930002_051222APB_FTO_1240513 2930002000NRG23051220221605726 017255225 05/12/2022 Thulasi Thulasi 2930002WL051100 00078 CNRB0016172 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TN2930002_051222APB_FTO_1240476 2930002000NRG23051220221606681 017255225 05/12/2022 Thangammal Thangammal 2930002WL051113 00078 CNRB0016172 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 TN2930002_051222APB_FTO_1240928 2930002000NRG23051220221607914 017255225 05/12/2022 Chandra Chandra 2930002WL051134 00701 IDIB0PLB001 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TN2930002_021222FTO_1224871 2930002000NRG23151120221449613 026442634 02/12/2022 Gopalakrishnan Gopalakrishnan 2930002WL0047120 00701 IDIB0PLB001 920 13/12/2022 No Such Account
439 TN2930002_021222FTO_1224871 2930002000NRG23151120221449614 026442634 02/12/2022 Gopalakrishnan Gopalakrishnan 2930002WL0047120 00701 IDIB0PLB001 1380 13/12/2022 No Such Account
440 TN2930002_021222FTO_1224871 2930002000NRG23161120221453222 026442634 02/12/2022 Pachiyammal Pachiyammal 2930002WL0047287 00176 IDIB000P003 1150 13/12/2022 A/c Blocked or Frozen
441 TN2930002_021222FTO_1224871 2930002000NRG23161120221453552 026442634 02/12/2022 Kamsala Kamsala 2930002WL0047332 00078 CNRB0016175 1150 13/12/2022 No Such Account
442 TN2930002_021222FTO_1224871 2930002000NRG23161120221453553 026442634 02/12/2022 Rani Rani 2930002WL0047332 00078 CNRB0016175 1150 13/12/2022 No Such Account
443 TN2930002_021222FTO_1224871 2930002000NRG23161120221453554 026442634 02/12/2022 Rani Rani 2930002WL0047332 00078 CNRB0016175 1152 13/12/2022 No Such Account
444 TN2930002_021222FTO_1224871 2930002000NRG23221120221501480 026442634 02/12/2022 Muthammal Muthammal 2930002WL0048523 00177 IOBA0000968 230 13/12/2022 Account closed
445 TN2930002_021122FTO_1096835 2930002000NRG23291020221316086 020531435 02/11/2022 Sumathi Sumathi 2930002WL0043725 00078 CNRB0016172 1150 14/11/2022 Account closed
446 TN2930002_021122FTO_1096835 2930002000NRG23291020221319982 020531435 02/11/2022 Kamsala Kamsala 2930002WL0043952 00078 CNRB0016175 1150 14/11/2022 No Such Account
447 TN2930002_021122FTO_1096835 2930002000NRG23291020221319983 020531435 02/11/2022 Rani Rani 2930002WL0043952 00078 CNRB0016175 1152 14/11/2022 No Such Account
448 TN2930002_021122FTO_1096835 2930002000NRG23291020221319984 020531435 02/11/2022 Rani Rani 2930002WL0043952 00078 CNRB0016175 1150 14/11/2022 No Such Account
449 TN2930002_031022APB_FTO_959717 2930002000NRG23300920221129824 010261467 03/10/2022 Unnamalai Unnamalai 2930002WL038687 00078 CNRB0016172 920 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 TN2930002_011122APB_FTO_1095497 2930002000NRG23311020221328025 020531286 01/11/2022 Mari Mari 2930002WL044105 00176 IDIB000B012 920 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 TN2930002_011122APB_FTO_1095497 2930002000NRG23311020221328030 020531286 01/11/2022 Chitra Chitra 2930002WL044105 00176 IDIB000B012 920 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 TN2930002_011122APB_FTO_1095497 2930002000NRG23311020221328033 020531286 01/11/2022 Govindhammal Govindhammal 2930002WL044105 00176 IDIB000B012 920 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 TN2930002_011122APB_FTO_1092713 2930002000NRG23311020221329490 015710621 01/11/2022 Sallammal Sallammal 2930002WL044147 00176 IDIB000B012 1150 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 TN2930002_011122APB_FTO_1091578 2930002000NRG23311020221329556 015710621 01/11/2022 Mari Mari 2930002WL044148 00176 IDIB000B012 1150 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TN2930002_020123APB_FTO_1380713 2930002000NRG23311220221826366 037269821 02/01/2023 Lakshmi Lakshmi 2930002WL055722 00176 IDIB000K031 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TN2930002_110422FTO_65624 2930002000NRG21110420222320535 009655029 11/04/2022 Rani Rani 2930002WL0047638 00176 IDIB000B012 1020 11/05/2022 No Such Account
457 TN2930002_110422FTO_65624 2930002000NRG21110420222320536 009655029 11/04/2022 Rani Rani 2930002WL0047638 00176 IDIB000B012 680 11/05/2022 No Such Account
458 TN2930002_080422FTO_51019 2930002000NRG22080420222672555 036264217 08/04/2022 Meenakumari Meenakumari 2930002WL0052262 00176 IDIB000M217 960 06/05/2022 No Such Account
459 TN2930002_080422FTO_51019 2930002000NRG22080420222672727 036264217 08/04/2022 Ariyan Ariyan 2930002WL0052305 00176 IDIB000K031 1000 06/05/2022 A/c Blocked or Frozen
460 TN2930002_080422FTO_51019 2930002000NRG22080420222672728 036264217 08/04/2022 Ariyan Ariyan 2930002WL0052305 00176 IDIB000K031 1135 06/05/2022 A/c Blocked or Frozen
461 TN2930002_080422FTO_51019 2930002000NRG22080420222672798 036264217 08/04/2022 Kasturi Kasturi 2930002WL0052321 00415 SBIN0007463 1320 06/05/2022 Account closed
462 TN2930002_080422FTO_51019 2930002000NRG22080420222672799 036264217 08/04/2022 Kasturi Kasturi 2930002WL0052321 00415 SBIN0007463 1320 06/05/2022 Account closed
463 TN2930002_080422FTO_47733 2930002000NRG22080420222672912 036264217 08/04/2022 Palani Palani 2930002WL0052346 00176 IDIB000M217 1638 06/05/2022 Account closed
464 TN2930002_080422FTO_47733 2930002000NRG22080420222672913 036264217 08/04/2022 Palani Palani 2930002WL0052346 00176 IDIB000M217 1100 06/05/2022 Account closed
465 TN2930002_080422FTO_47733 2930002000NRG22080420222672914 036264217 08/04/2022 Palani Palani 2930002WL0052346 00176 IDIB000M217 1380 06/05/2022 Account closed
466 TN2930002_080422FTO_47733 2930002000NRG22080420222672915 036264217 08/04/2022 Chinnaswamy Chinnaswamy 2930002WL0052346 00176 IDIB000M217 1100 06/05/2022 A/c Blocked or Frozen
467 TN2930002_080422FTO_51019 2930002000NRG22080420222673040 036264217 08/04/2022 Elangovan Elangovan 2930002WL0052374 00254 LAVB0000381 520 07/05/2022 Account closed
468 TN2930002_060323APB_FTO_1624763 2930002000NRG23030320232193634 005716318 06/03/2023 Ammini Ammini 2930002WL063728 00415 SBIN0007463 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TN2930002_070622FTO_288025 2930002000NRG23050620220261172 018936994 07/06/2022 Kuppammal Kuppammal 2930002WL009384 00176 IDIB000K031 1638 15/06/2022 No Such Account
470 TN2930002_110722FTO_525269 2930002000NRG23050720220519867 030529590 11/07/2022 Rani Rani 2930002WL0019537 00078 CNRB0016175 1152 18/07/2022 No Such Account
471 TN2930002_051222FTO_1238340 2930002000NRG23051220221596632 017255193 05/12/2022 Mageshwari Mageshwari 2930002WL050887 00176 IDIB000K031 1150 07/02/2023 Account closed
472 TN2930002_051222FTO_1240917 2930002000NRG23051220221607236 017255193 05/12/2022 Abinaya Abinaya 2930002WL051120 00176 IDIB000K019 1380 07/02/2023 A/c Blocked or Frozen
473 TN2930002_051222APB_FTO_1241139 2930002000NRG23051220221607781 017255271 05/12/2022 Thavamani Thavamani 2930002WL051132 00177 IOBA0000968 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TN2930002_051222APB_FTO_1241144 2930002000NRG23051220221608332 017255271 05/12/2022 Karpagavalli Karpagavalli 2930002WL051140 00177 IOBA0000968 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TN2930002_061222APB_FTO_1241349 2930002000NRG23051220221608677 017255271 06/12/2022 Lakshmi Lakshmi 2930002WL051147 00078 CNRB0016172 920 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TN2930002_070123APB_FTO_1410110 2930002000NRG23060120231840167 008358017 07/01/2023 Malar Malar 2930002WL056036 00176 IDIB000M107 1638 13/01/2023 Aadhaar Number not Mapped to Account Number
477 TN2930002_090123APB_FTO_1412829 2930002000NRG23060120231848508 018558837 09/01/2023 Thangammal Thangammal 2930002WL056211 00078 CNRB0016172 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TN2930002_060323APB_FTO_1623730 2930002000NRG23060320232210932 005716318 06/03/2023 Nagammal Nagammal 2930002WL064099 00176 IDIB000M107 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 TN2930002_060323APB_FTO_1623512 2930002000NRG23060320232212421 005716318 06/03/2023 Senthil Senthil 2930002WL064128 00176 IDIB000B012 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 TN2930002_060323APB_FTO_1625101 2930002000NRG23060320232214607 005716318 06/03/2023 Malar Malar 2930002WL064176 00176 IDIB000M107 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 TN2930002_060622APB_FTO_280504 2930002000NRG23060620220263580 018937047 06/06/2022 Unnamalai Unnamalai 2930002WL009455 00078 CNRB0016172 920 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TN2930002_060622APB_FTO_280414 2930002000NRG23060620220264493 018937047 06/06/2022 Ranjitham Ranjitham 2930002WL009494 00177 IOBA0000968 1440 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TN2930002_060622APB_FTO_283089 2930002000NRG23060620220265777 018937047 06/06/2022 Chinnapillai Chinnapillai 2930002WL009522 00177 IOBA0000968 1350 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TN2930002_060622APB_FTO_283089 2930002000NRG23060620220265871 018937047 06/06/2022 Meenakshi Meenakshi 2930002WL009522 00177 IOBA0000968 1350 16/06/2022 KYC Documents Pending
485 TN2930002_060622FTO_281886 2930002000NRG23060620220265887 018936972 06/06/2022 Govindammal Govindammal 2930002WL009523 00701 IDIB0PLB001 1380 15/06/2022 Account closed
486 TN2930002_060622FTO_281886 2930002000NRG23060620220265896 018936972 06/06/2022 Jyothi Jyothi 2930002WL009523 00701 IDIB0PLB001 1380 15/06/2022 No Such Account
487 TN2930002_060622FTO_281886 2930002000NRG23060620220265920 018936972 06/06/2022 Uma Uma 2930002WL009523 00701 IDIB0PLB001 1380 15/06/2022 No Such Account
488 TN2930002_060622APB_FTO_281942 2930002000NRG23060620220266347 018937047 06/06/2022 Thulasi Thulasi 2930002WL009529 00701 IDIB0PLB001 1380 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TN2930002_060622FTO_281852 2930002000NRG23060620220266546 018936972 06/06/2022 Thulasi Thulasi 2930002WL009532 00701 IDIB0PLB001 1380 15/06/2022 No Such Account
490 TN2930002_060622APB_FTO_282912 2930002000NRG23060620220267127 018937047 06/06/2022 Chinnaval Chinnaval 2930002WL009543 00078 CNRB0016172 1100 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 TN2930002_060622APB_FTO_283333 2930002000NRG23060620220267941 018937047 06/06/2022 Sangeetha Sangeetha 2930002WL009566 00176 IDIB000B012 1032 15/06/2022 Aadhaar Number not Mapped to Account Number
492 TN2930002_060622APB_FTO_285355 2930002000NRG23060620220268801 018937047 06/06/2022 Vediyammal Vediyammal 2930002WL009588 00177 IOBA0000968 1380 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TN2930002_060622APB_FTO_285355 2930002000NRG23060620220268822 018937047 06/06/2022 Chennammal Chennammal 2930002WL009588 00177 IOBA0000968 1380 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TN2930002_060622APB_FTO_285201 2930002000NRG23060620220269696 018937047 06/06/2022 Mubarak Mubarak 2930002WL009603 00176 IDIB000B012 1440 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 TN2930002_060622APB_FTO_285136 2930002000NRG23060620220270096 018937047 06/06/2022 Lingammal Lingammal 2930002WL009614 00177 IOBA0000968 1440 15/06/2022 Aadhaar Number not Mapped to Account Number
496 TN2930002_060722APB_FTO_489725 2930002000NRG23060720220521010 011542666 06/07/2022 Malliga Malliga 2930002WL019629 00177 IOBA0002995 1050 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 TN2930002_061222FTO_1242908 2930002000NRG23061220221610889 017254989 06/12/2022 Jyothi Jyothi 2930002WL051187 00701 IDIB0PLB001 1380 07/02/2023 No Such Account
498 TN2930002_061222FTO_1242908 2930002000NRG23061220221610896 017254989 06/12/2022 Uma Uma 2930002WL051187 00701 IDIB0PLB001 1380 07/02/2023 No Such Account
499 TN2930002_061222FTO_1242908 2930002000NRG23061220221610901 017254989 06/12/2022 Muthuvedi Muthuvedi 2930002WL051187 00701 IDIB0PLB001 1380 07/02/2023 No Such Account
500 TN2930002_090123APB_FTO_1412682 2930002000NRG23070120231853782 018558837 09/01/2023 Ramu Ramu 2930002WL056322 00078 CNRB0016175 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 TN2930002_070123APB_FTO_1408566 2930002000NRG23070120231861536 018559404 07/01/2023 Dhanalakshmi Dhanalakshmi 2930002WL056466 00176 IDIB000B012 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 TN2930002_070123APB_FTO_1409786 2930002000NRG23070120231861698 008358017 07/01/2023 Chandra Chandra 2930002WL056468 00701 IDIB0PLB001 1150 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 TN2930002_070123APB_FTO_1408716 2930002000NRG23070120231861937 018559404 07/01/2023 Vediyammal Vediyammal 2930002WL056474 00177 IOBA0002995 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TN2930002_070123APB_FTO_1408716 2930002000NRG23070120231861949 018559404 07/01/2023 Selvi Selvi 2930002WL056474 00177 IOBA0002995 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TN2930002_070123APB_FTO_1408736 2930002000NRG23070120231861973 018559404 07/01/2023 Muniyammal Muniyammal 2930002WL056475 00177 IOBA0002995 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2930002_100123APB_FTO_1422645 2930002000NRG23070120231864824 018559682 10/01/2023 Lakshmi Lakshmi 2930002WL056524 00078 CNRB0016172 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 TN2930002_070323APB_FTO_1627377 2930002000NRG23070320232215707 005715345 07/03/2023 Magalingam Magalingam 2930002WL064197 00177 IOBA0002995 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 TN2930002_070622FTO_288572 2930002000NRG23070620220272749 018937027 07/06/2022 Gopalakrishnan Gopalakrishnan 2930002WL0009676 00701 IDIB0PLB001 1320 15/06/2022 No Such Account
509 TN2930002_070622APB_FTO_292964 2930002000NRG23070620220274448 018937073 07/06/2022 Ramu Ramu 2930002WL009713 00078 CNRB0016175 1320 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 TN2930002_070622FTO_293090 2930002000NRG23070620220275202 018936994 07/06/2022 Anitha Anitha 2930002WL009735 00176 IDIB000P037 1320 15/06/2022 No Such Account
511 TN2930002_070622APB_FTO_293181 2930002000NRG23070620220275303 018937073 07/06/2022 Meena Meena 2930002WL009736 00415 SBIN0007463 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TN2930002_070622FTO_293104 2930002000NRG23070620220275524 018936994 07/06/2022 Tharani Tharani 2930002WL009741 00177 IOBA0000968 1150 15/06/2022 No Such Account
513 TN2930002_070622APB_FTO_292909 2930002000NRG23070620220277341 018937073 07/06/2022 Ambika Ambika 2930002WL009760 00177 IOBA0000968 1044 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 TN2930002_080622APB_FTO_295243 2930002000NRG23070620220277739 018937073 08/06/2022 Kuppu Kuppu 2930002WL009765 00177 IOBA0000968 1320 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2930002_071122FTO_1118229 2930002000NRG23071120221381040 015842249 07/11/2022 Gopalakrishnan Gopalakrishnan 2930002WL0045385 00701 IDIB0PLB001 1380 16/11/2022 No Such Account
516 TN2930002_081122APB_FTO_1121401 2930002000NRG23071120221381909 015842222 08/11/2022 Ramakkal Ramakkal 2930002WL045430 00078 CNRB0016175 1380 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2930002_071122APB_FTO_1120094 2930002000NRG23071120221383447 015842222 07/11/2022 Madhammal Madhammal 2930002WL045492 00701 IDIB0PLB001 1150 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TN2930002_071122APB_FTO_1119721 2930002000NRG23071120221383569 015842222 07/11/2022 KALIYAMMAL KALIYAMMAL 2930002WL045493 00326 IDIB0PLB001 1380 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 TN2930002_081122APB_FTO_1125056 2930002000NRG23071120221384844 015842222 08/11/2022 Sathya Sathya 2930002WL045508 00177 IOBA0000968 1380 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 TN2930002_081122APB_FTO_1125337 2930002000NRG23071120221385712 015842222 08/11/2022 Karpagavalli Karpagavalli 2930002WL045535 00177 IOBA0000968 1686 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 TN2930002_080223APB_FTO_1528169 2930002000NRG23080220231992707 012059428 08/02/2023 Kanthammal Kanthammal 2930002WL059511 00176 IDIB000B012 690 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 TN2930002_080223APB_FTO_1527111 2930002000NRG23080220231995563 012059428 08/02/2023 Vasantha Vasantha 2930002WL059594 00326 IDIB0PLB001 920 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 TN2930002_080223APB_FTO_1527111 2930002000NRG23080220231995575 012059428 08/02/2023 Rani Rani 2930002WL059594 00326 IDIB0PLB001 920 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TN2930002_080622FTO_299870 2930002000NRG23080620220281267 018936994 08/06/2022 Thulasi Thulasi 2930002WL0010080 00701 IDIB0PLB001 660 15/06/2022 No Such Account
525 TN2930002_080622FTO_299870 2930002000NRG23080620220281268 018936994 08/06/2022 Navamani Navamani 2930002WL0010080 00701 IDIB0PLB001 880 15/06/2022 No Such Account
526 TN2930002_080622FTO_299870 2930002000NRG23080620220281277 018936994 08/06/2022 Gopalakrishnan Gopalakrishnan 2930002WL0010084 00701 IDIB0PLB001 1320 15/06/2022 No Such Account
527 TN2930002_080822APB_FTO_695146 2930002000NRG23080820220775828 017910837 08/08/2022 Malliga Malliga 2930002WL028519 00176 IDIB000B012 1638 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 TN2930002_090822APB_FTO_699499 2930002000NRG23080820220777480 017910837 09/08/2022 Jayakodi Jayakodi 2930002WL028582 00078 CNRB0016172 1320 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TN2930002_100822APB_FTO_702443 2930002000NRG23080820220777666 017910819 10/08/2022 Ambika Ambika 2930002WL028586 00177 IOBA0000968 1380 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TN2930002_080822APB_FTO_695767 2930002000NRG23080820220778275 017910837 08/08/2022 Kuppu Kuppu 2930002WL028596 00176 IDIB000B012 1150 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TN2930002_120922FTO_860663 2930002000NRG23080920221001705 033431846 12/09/2022 Krishnana Krishnana 2930002WL0035013 00177 IOBA0000968 1150 18/10/2022 No Such Account
532 TN2930002_081122APB_FTO_1123200 2930002000NRG23081120221391150 015842222 08/11/2022 Sabariraj Sabariraj 2930002WL045634 00078 CNRB0016172 1380 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TN2930002_081122APB_FTO_1123200 2930002000NRG23081120221391188 015842222 08/11/2022 Thulasi Thulasi 2930002WL045634 00078 CNRB0016172 1380 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 TN2930002_081122FTO_1125202 2930002000NRG23081120221391307 015842249 08/11/2022 Munusamy Munusamy 2930002WL045637 00701 IDIB0PLB001 1128 16/11/2022 No Such Account
535 TN2930002_081122APB_FTO_1121706 2930002000NRG23081120221391563 015842222 08/11/2022 Muthammal Muthammal 2930002WL045646 00177 IOBA0000968 230 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 TN2930002_081122FTO_1121705 2930002000NRG23081120221391567 015842249 08/11/2022 Govindhasami Govindhasami 2930002WL045646 00177 IOBA0000968 1380 16/11/2022 Account closed
537 TN2930002_081122APB_FTO_1121706 2930002000NRG23081120221391602 015842222 08/11/2022 Bhuvaneshwari Bhuvaneshwari 2930002WL045646 00177 IOBA0000968 1380 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 TN2930002_081122APB_FTO_1122950 2930002000NRG23081120221392229 015842222 08/11/2022 Gowrammal Gowrammal 2930002WL045656 00701 IDIB0PLB001 1380 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TN2930002_081122APB_FTO_1122409 2930002000NRG23081120221392760 015842222 08/11/2022 T.Muniyammal T.Muniyammal 2930002WL045671 00078 CNRB0016175 1380 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TN2930002_081122APB_FTO_1123083 2930002000NRG23081120221393336 015842222 08/11/2022 Thangammal Thangammal 2930002WL045683 00078 CNRB0016172 1686 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 TN2930002_081122APB_FTO_1124014 2930002000NRG23081120221393533 015842222 08/11/2022 Rathina Rathina 2930002WL045687 00176 IDIB000K031 1638 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 TN2930002_081122APB_FTO_1124418 2930002000NRG23081120221394231 015842222 08/11/2022 Thilagavathi Thilagavathi 2930002WL045703 00176 IDIB000M107 1380 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 TN2930002_090123FTO_1412976 2930002000NRG23090120231869287 018559087 09/01/2023 Ramu Ramu 2930002WL056615 00701 IDIB0PLB001 1380 04/02/2023 No Such Account
544 TN2930002_100123APB_FTO_1420015 2930002000NRG23090120231874145 018559682 10/01/2023 Maragatham Maragatham 2930002WL056692 00177 IOBA0000968 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 TN2930002_100123APB_FTO_1420277 2930002000NRG23090120231875272 018559682 10/01/2023 Pappathi Pappathi 2930002WL056701 00176 IDIB000K031 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 TN2930002_100123APB_FTO_1420996 2930002000NRG23090120231875915 018559682 10/01/2023 Vaira Vaira 2930002WL056708 00078 CNRB0016172 1380 06/02/2023 Aadhaar Number not Mapped to Account Number
547 TN2930002_100123APB_FTO_1421010 2930002000NRG23090120231875987 018559682 10/01/2023 Ellammal Ellammal 2930002WL056710 00078 CNRB0016172 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 TN2930002_100123APB_FTO_1421010 2930002000NRG23090120231875995 018559682 10/01/2023 usha usha 2930002WL056710 00078 CNRB0016172 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 TN2930002_100123FTO_1421060 2930002000NRG23090120231877227 018558664 10/01/2023 Vanitha Vanitha 2930002WL056731 00176 IDIB000K031 1380 04/02/2023 No Such Account
550 TN2930002_110622FTO_329077 2930002000NRG23090620220295959 009931205 11/06/2022 kantha kantha 2930002WL0010751 00437 TMBL0000246 1380 23/06/2022 Account closed
551 TN2930002_110622FTO_329077 2930002000NRG23090620220310915 009931205 11/06/2022 Vasantha Vasantha 2930002WL0011200 00176 IDIB000K031 1000 23/06/2022 No Such Account
552 TN2930002_110622FTO_329077 2930002000NRG23090620220310955 009931205 11/06/2022 Santhiya Santhiya 2930002WL0011205 00078 CNRB0016172 1080 23/06/2022 No Such Account
553 TN2930002_110622FTO_329077 2930002000NRG23090620220318607 009931205 11/06/2022 Sarmila Sarmila 2930002WL0011351 00176 IDIB000K031 1320 23/06/2022 No Such Account
554 TN2930002_100822APB_FTO_702280 2930002000NRG23090820220780190 017910819 10/08/2022 Vediyammal Vediyammal 2930002WL028625 00177 IOBA0000968 1380 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 TN2930002_100822FTO_702279 2930002000NRG23090820220780193 017910891 10/08/2022 Nagarajj Nagarajj 2930002WL028625 00176 IDIB000K031 1380 23/08/2022 No Such Account
556 TN2930002_100822APB_FTO_702280 2930002000NRG23090820220780205 017910819 10/08/2022 Chennammal Chennammal 2930002WL028625 00177 IOBA0000968 1380 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TN2930002_090822FTO_699302 2930002000NRG23090820220780486 017910666 09/08/2022 Senaka Senaka 2930002WL028628 00176 IDIB000M107 960 23/08/2022 No Such Account
558 TN2930002_090822FTO_699302 2930002000NRG23090820220780487 017910666 09/08/2022 Arputham Arputham 2930002WL028628 00176 IDIB000M217 1152 23/08/2022 No Such Account
559 TN2930002_090822APB_FTO_699307 2930002000NRG23090820220780502 017910837 09/08/2022 Nagammal Nagammal 2930002WL028628 00176 IDIB000M107 960 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 TN2930002_090822APB_FTO_699373 2930002000NRG23090820220781112 017910837 09/08/2022 Lakshmi Lakshmi 2930002WL028638 00078 CNRB0016172 1100 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TN2930002_090822APB_FTO_699328 2930002000NRG23090820220781272 017910837 09/08/2022 Kannagi Kannagi 2930002WL028642 00176 IDIB000B012 1150 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TN2930002_090822APB_FTO_699779 2930002000NRG23090820220781691 017910837 09/08/2022 Pachiyammal Pachiyammal 2930002WL028655 00176 IDIB000K031 1638 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 TN2930002_100822APB_FTO_702213 2930002000NRG23090820220781846 017910819 10/08/2022 Chanthira Chanthira 2930002WL028662 00078 CNRB0016172 1380 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 TN2930002_090822APB_FTO_699182 2930002000NRG23090820220781906 017910837 09/08/2022 Muniyammal Muniyammal 2930002WL028664 00078 CNRB0016172 1100 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TN2930002_090822APB_FTO_699182 2930002000NRG23090820220781925 017910837 09/08/2022 Amutha Amutha 2930002WL028664 00078 CNRB0016172 880 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TN2930002_090822APB_FTO_699182 2930002000NRG23090820220781954 017910837 09/08/2022 Kalaiyarasi Kalaiyarasi 2930002WL028664 00078 CNRB0016172 1320 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TN2930002_100822FTO_702200 2930002000NRG23090820220781985 017910891 10/08/2022 Sasikala Sasikala 2930002WL028667 00176 IDIB000K031 1150 23/08/2022 Account closed
568 TN2930002_100822APB_FTO_702202 2930002000NRG23090820220782012 017910819 10/08/2022 kuppammal kuppammal 2930002WL028667 00177 IOBA0000968 1380 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 TN2930002_090822APB_FTO_699271 2930002000NRG23090820220782112 017910837 09/08/2022 Thulasi Thulasi 2930002WL028668 00176 IDIB000K031 1150 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TN2930002_090822APB_FTO_699698 2930002000NRG23090820220782488 017910837 09/08/2022 Elsa Elsa 2930002WL028678 00078 CNRB0016172 1638 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 TN2930002_090822APB_FTO_699695 2930002000NRG23090820220782506 017910837 09/08/2022 Shanthi Shanthi 2930002WL028679 00078 CNRB0016172 1638 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 TN2930002_090822APB_FTO_699760 2930002000NRG23090820220782626 017910837 09/08/2022 Malliga Malliga 2930002WL028685 00177 IOBA0002995 920 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 TN2930002_090822APB_FTO_699760 2930002000NRG23090820220782627 017910837 09/08/2022 Chinnsamiy Chinnsamiy 2930002WL028685 00177 IOBA0002995 1380 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 TN2930002_100822FTO_702153 2930002000NRG23090820220782666 017910891 10/08/2022 Chinnasamy Chinnasamy 2930002WL028686 00177 IOBA0000968 1380 23/08/2022 Account closed
575 TN2930002_100822APB_FTO_702066 2930002000NRG23090820220783366 017910819 10/08/2022 GOWRAN GOWRAN 2930002WL028704 00177 IOBA0000968 1380 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 TN2930002_090822APB_FTO_700558 2930002000NRG23090820220783442 017910837 09/08/2022 Malliga Malliga 2930002WL028721 00176 IDIB000K031 1365 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 TN2930002_100822APB_FTO_702039 2930002000NRG23090820220783789 017910819 10/08/2022 Rathika Rathika 2930002WL028729 00701 IDIB0PLB001 1380 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 TN2930002_120922APB_FTO_859054 2930002000NRG23090920221010253 033431835 12/09/2022 Kanchana Kanchana 2930002WL035248 00415 SBIN0007463 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 TN2930002_120922APB_FTO_857945 2930002000NRG23090920221014173 033431835 12/09/2022 Mari Mari 2930002WL035345 00078 CNRB0016172 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 TN2930002_100123APB_FTO_1421052 2930002000NRG23100120231879072 018559682 10/01/2023 Chanthira Chanthira 2930002WL056759 00078 CNRB0016172 230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TN2930002_100123APB_FTO_1421031 2930002000NRG23100120231879144 018559682 10/01/2023 Senpagavalli Senpagavalli 2930002WL056762 00078 CNRB0016172 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 TN2930002_100123APB_FTO_1421662 2930002000NRG23100120231879656 018559682 10/01/2023 Prakash Prakash 2930002WL056775 00701 IDIB0PLB001 1380 06/02/2023 Account closed
583 TN2930002_100123APB_FTO_1422476 2930002000NRG23100120231880401 018559682 10/01/2023 Murugammal Murugammal 2930002WL056797 00078 CNRB0016172 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 TN2930002_100323APB_FTO_1637414 2930002000NRG23100320232237762 005717611 10/03/2023 Rajammal Rajammal 2930002WL064755 00078 CNRB0016175 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TN2930002_100323APB_FTO_1637331 2930002000NRG23100320232238301 005717611 10/03/2023 Chitra Chitra 2930002WL064759 00176 IDIB000M217 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 TN2930002_100522FTO_190491 2930002000NRG23100520220077795 014388859 10/05/2022 Tharani Tharani 2930002WL003008 00177 IOBA0000968 1150 17/05/2022 No Such Account
587 TN2930002_100522APB_FTO_191212 2930002000NRG23100520220079621 014388872 10/05/2022 Senthil kumari Senthil kumari 2930002WL003087 00177 IOBA0000968 880 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 TN2930002_100522FTO_191206 2930002000NRG23100520220080378 014388859 10/05/2022 Kokila Kokila 2930002WL003099 00326 IDIB0PLB001 230 17/05/2022 Account closed
589 TN2930002_100522APB_FTO_191126 2930002000NRG23100520220080562 014388872 10/05/2022 Mala Mala 2930002WL003104 00078 CNRB0016172 1150 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 TN2930002_100822FTO_703087 2930002000NRG23100820220784336 017910891 10/08/2022 Dhavamani Dhavamani 2930002WL028766 00176 IDIB000B012 1380 23/08/2022 No Such Account
591 TN2930002_100822APB_FTO_704124 2930002000NRG23100820220784754 017910819 10/08/2022 Manjula Manjula 2930002WL028774 00701 IDIB0PLB001 690 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 TN2930002_100822APB_FTO_704007 2930002000NRG23100820220785164 017910819 10/08/2022 Pattu Pattu 2930002WL028786 00078 CNRB0016175 1380 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 TN2930002_100822APB_FTO_703990 2930002000NRG23100820220785230 017910819 10/08/2022 Malliga Malliga 2930002WL028787 00078 CNRB0016175 1380 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 TN2930002_100822APB_FTO_705866 2930002000NRG23100820220785962 017910819 10/08/2022 Chandra Chandra 2930002WL028811 00701 IDIB0PLB001 1150 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 TN2930002_110522APB_FTO_193422 2930002000NRG23110520220083412 014388872 11/05/2022 usha usha 2930002WL003319 00078 CNRB0016172 1100 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 TN2930002_110522APB_FTO_193310 2930002000NRG23110520220083959 014388872 11/05/2022 Pachiyammal Pachiyammal 2930002WL003352 00176 IDIB000K031 1365 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 TN2930002_110522FTO_193600 2930002000NRG23110520220084098 014388859 11/05/2022 Punitha Punitha 2930002WL003379 00701 IDIB0PLB001 1365 17/05/2022 No Such Account
598 TN2930002_120722APB_FTO_527422 2930002000NRG23110720220568631 015201505 12/07/2022 Lakshmi Lakshmi 2930002WL021464 00078 CNRB0016175 1638 18/07/2022 Aadhaar Number not Mapped to Account Number
599 TN2930002_110722APB_FTO_525149 2930002000NRG23110720220568865 030529644 11/07/2022 Sangeetha Sangeetha 2930002WL021473 00176 IDIB000B012 1380 18/07/2022 Aadhaar Number not Mapped to Account Number
600 TN2930002_111022APB_FTO_996713 2930002000NRG23111020221187639 009744087 11/10/2022 Thangammal Thangammal 2930002WL040116 00078 CNRB0016172 548 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 TN2930002_111022APB_FTO_997485 2930002000NRG23111020221188002 009744087 11/10/2022 Ambika Ambika 2930002WL040124 00177 IOBA0000968 920 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 TN2930002_111022FTO_995839 2930002000NRG23111020221188503 009744007 11/10/2022 Ellammal Ellammal 2930002WL040141 00701 IDIB0PLB001 690 18/10/2022 Account closed
603 TN2930002_111022APB_FTO_995841 2930002000NRG23111020221188525 009744087 11/10/2022 Manjula Manjula 2930002WL040141 00701 IDIB0PLB001 920 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 TN2930002_111022APB_FTO_996685 2930002000NRG23111020221188652 009744087 11/10/2022 Muniyammal Muniyammal 2930002WL040145 00078 CNRB0016172 920 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 TN2930002_111022APB_FTO_996685 2930002000NRG23111020221188659 009744087 11/10/2022 Amutha Amutha 2930002WL040145 00078 CNRB0016172 920 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 TN2930002_111022FTO_996658 2930002000NRG23111020221188778 009744007 11/10/2022 Arumugam Arumugam 2930002WL040149 00078 CNRB0016172 920 18/10/2022 No Such Account
607 TN2930002_111022APB_FTO_997151 2930002000NRG23111020221189174 009744087 11/10/2022 Kasturi Kasturi 2930002WL040162 00176 IDIB000P037 920 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 TN2930002_111022APB_FTO_997487 2930002000NRG23111020221190743 009744087 11/10/2022 Muthulakshmi Muthulakshmi 2930002WL040203 00176 IDIB000K031 920 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 TN2930002_120722FTO_528974 2930002000NRG23120720220570188 015201587 12/07/2022 Rajammal Rajammal 2930002WL021568 00701 IDIB0PLB001 1380 18/07/2022 No Such Account
610 TN2930002_120722APB_FTO_530967 2930002000NRG23120720220571625 015201505 12/07/2022 Sainammal Sainammal 2930002WL021596 00078 CNRB0016172 690 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 TN2930002_120722APB_FTO_530868 2930002000NRG23120720220572828 015201505 12/07/2022 Selvi Selvi 2930002WL021619 00078 CNRB0016172 690 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 TN2930002_120722APB_FTO_530777 2930002000NRG23120720220573432 015201505 12/07/2022 Soniya Soniya 2930002WL021637 00078 CNRB0016172 1380 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 TN2930002_120722APB_FTO_530777 2930002000NRG23120720220573433 015201505 12/07/2022 Bhuvaneshwari Bhuvaneshwari 2930002WL021637 00078 CNRB0016172 1380 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 TN2930002_120722APB_FTO_530777 2930002000NRG23120720220573450 015201505 12/07/2022 usha usha 2930002WL021637 00078 CNRB0016172 1380 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 TN2930002_120722APB_FTO_530746 2930002000NRG23120720220573761 015201505 12/07/2022 Poongavanam Poongavanam 2930002WL021641 00176 IDIB000K031 1380 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 TN2930002_120922APB_FTO_859015 2930002000NRG23120920221015526 033431835 12/09/2022 Maragatham Maragatham 2930002WL035380 00177 IOBA0000968 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 TN2930002_120922APB_FTO_857125 2930002000NRG23120920221016350 033431835 12/09/2022 BABY BABY 2930002WL035406 00177 IOBA0000968 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 TN2930002_120922APB_FTO_857749 2930002000NRG23120920221016697 033431835 12/09/2022 Malliga Malliga 2930002WL035413 00078 CNRB0016172 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 TN2930002_120922APB_FTO_857749 2930002000NRG23120920221016703 033431835 12/09/2022 Shanthi Shanthi 2930002WL035413 00078 CNRB0016172 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 TN2930002_120922APB_FTO_857749 2930002000NRG23120920221016712 033431835 12/09/2022 Sasikala Sasikala 2930002WL035413 00078 CNRB0016172 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 TN2930002_120922APB_FTO_857749 2930002000NRG23120920221016718 033431835 12/09/2022 Sali Sali 2930002WL035413 00078 CNRB0016172 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 TN2930002_120922APB_FTO_858077 2930002000NRG23120920221017227 033431835 12/09/2022 Kannagi Kannagi 2930002WL035421 00176 IDIB000B012 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 TN2930002_120922APB_FTO_858471 2930002000NRG23120920221017779 033431835 12/09/2022 Thowlathbee Thowlathbee 2930002WL035432 00176 IDIB000B012 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 TN2930002_120922APB_FTO_856299 2930002000NRG23120920221017975 033431835 12/09/2022 Manjula Manjula 2930002WL035435 00701 IDIB0PLB001 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 TN2930002_120922APB_FTO_859457 2930002000NRG23120920221019292 033431835 12/09/2022 Pappathi Pappathi 2930002WL035469 00176 IDIB000K031 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 TN2930002_120922FTO_856274 2930002000NRG23120920221019667 033431846 12/09/2022 Kamsala Kamsala 2930002WL035475 00078 CNRB0016175 1150 18/10/2022 No Such Account
627 TN2930002_120922APB_FTO_858564 2930002000NRG23120920221019717 033431835 12/09/2022 Chinnapillai Chinnapillai 2930002WL035476 00177 IOBA0000968 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 TN2930002_120922APB_FTO_858564 2930002000NRG23120920221019749 033431835 12/09/2022 Ambika Ambika 2930002WL035476 00177 IOBA0000968 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 TN2930002_120922APB_FTO_856684 2930002000NRG23120920221019900 033431835 12/09/2022 Palani Palani 2930002WL035480 00176 IDIB000K031 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 TN2930002_120922APB_FTO_857555 2930002000NRG23120920221020252 033431835 12/09/2022 Thilagavathi Thilagavathi 2930002WL035493 00176 IDIB000M107 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 TN2930002_120922APB_FTO_858088 2930002000NRG23120920221022470 033431835 12/09/2022 Rami Rami 2930002WL035554 00078 CNRB0016175 1638 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 TN2930002_120922APB_FTO_859615 2930002000NRG23120920221022934 033431835 12/09/2022 lakshmi lakshmi 2930002WL035567 00415 SBIN0007463 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 TN2930002_121022APB_FTO_998625 2930002000NRG23121020221191732 009744139 12/10/2022 Ellammal Ellammal 2930002WL040232 00078 CNRB0016172 460 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 TN2930002_121022APB_FTO_998617 2930002000NRG23121020221191775 009744139 12/10/2022 Murugammal Murugammal 2930002WL040233 00078 CNRB0016172 920 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 TN2930002_121022APB_FTO_998563 2930002000NRG23121020221192073 009744139 12/10/2022 Chennammal Chennammal 2930002WL040239 00177 IOBA0000968 920 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 TN2930002_121122APB_FTO_1138795 2930002000NRG23121120221423709 008138150 12/11/2022 Rathina Rathina 2930002WL046464 00176 IDIB000K031 1638 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 TN2930002_121122APB_FTO_1143608 2930002000NRG23121120221426515 008138150 12/11/2022 Mani Mani 2930002WL046551 00326 IDIB0PLB001 1405 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 TN2930002_130422FTO_73447 2930002000NRG21110420222320521 009655029 13/04/2022 Aswini Aswini 2930002WL0047636 00176 IDIB000K031 850 11/05/2022 No Such Account
639 TN2930002_130422FTO_73447 2930002000NRG21110420222320522 009655029 13/04/2022 Aswini Aswini 2930002WL0047636 00176 IDIB000K031 1020 11/05/2022 No Such Account
640 TN2930002_130422FTO_73447 2930002000NRG21110420222320523 009655029 13/04/2022 Aswini Aswini 2930002WL0047636 00176 IDIB000K031 850 11/05/2022 No Such Account
641 TN2930002_130422FTO_73447 2930002000NRG21110420222320524 009655029 13/04/2022 Aswini Aswini 2930002WL0047636 00176 IDIB000K031 680 11/05/2022 No Such Account
642 TN2930002_130422FTO_73447 2930002000NRG21110420222320525 009655029 13/04/2022 Santhi Santhi 2930002WL0047636 00176 IDIB000M217 672 11/05/2022 Account closed
643 TN2930002_130422FTO_73447 2930002000NRG21110420222320539 009655029 13/04/2022 Saritha Saritha 2930002WL0047639 00701 IDIB0PLB001 680 11/05/2022 No Such Account
644 TN2930002_130422FTO_73430 2930002000NRG22090420222673066 009655029 13/04/2022 Govidammal Govidammal 2930002WL0052381 00176 IDIB000K031 822 11/05/2022 No Such Account
645 TN2930002_130422FTO_73430 2930002000NRG22130420222673588 009655029 13/04/2022 Punitha Punitha 2930002WL0052516 00437 TMBL0000246 230 11/05/2022 Account closed
646 TN2930002_130422FTO_73430 2930002000NRG22130420222673589 009655029 13/04/2022 Murugammal Murugammal 2930002WL0052516 00437 TMBL0000246 1320 11/05/2022 Account closed
647 TN2930002_130422FTO_72046 2930002000NRG22130420222673742 009655029 13/04/2022 Kamsala Kamsala 2930002WL0052538 00078 CNRB0016175 1380 11/05/2022 No Such Account
648 TN2930002_130422FTO_72046 2930002000NRG22130420222673743 009655029 13/04/2022 Laxmi Laxmi 2930002WL0052538 00078 CNRB0016175 880 11/05/2022 No Such Account
649 TN2930002_130422FTO_72046 2930002000NRG22130420222673745 009655029 13/04/2022 Lakshmi Lakshmi 2930002WL0052539 00701 IDIB0PLB001 1100 11/05/2022 No Such Account
650 TN2930002_140323APB_FTO_1646760 2930002000NRG23100320232244628 025730767 14/03/2023 Reka Reka 2930002WL064899 00078 CNRB0016172 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 TN2930002_140323APB_FTO_1646745 2930002000NRG23100320232244995 025719908 14/03/2023 Jayapriya Jayapriya 2930002WL064903 00078 CNRB0016172 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 TN2930002_160323FTO_1652880 2930002000NRG23110320232247312 025730828 16/03/2023 Muniyammal Muniyammal 2930002WL0064978 00078 CNRB0016175 1380 31/03/2023 No Such Account
653 TN2930002_160323FTO_1652880 2930002000NRG23110320232247314 025730828 16/03/2023 Kasiyammal Kasiyammal 2930002WL0064978 00078 CNRB0016175 1170 31/03/2023 Account closed
654 TN2930002_160323FTO_1652880 2930002000NRG23110320232247315 025730828 16/03/2023 Sathyakala Sathyakala 2930002WL0064978 00078 CNRB0016175 975 31/03/2023 No Such Account
655 TN2930002_160323FTO_1652880 2930002000NRG23110320232247316 025730828 16/03/2023 Kamsala Kamsala 2930002WL0064978 00078 CNRB0016175 1150 31/03/2023 No Such Account
656 TN2930002_160323FTO_1652880 2930002000NRG23110320232247317 025730828 16/03/2023 Kamsala Kamsala 2930002WL0064978 00078 CNRB0016175 1308 31/03/2023 No Such Account
657 TN2930002_160323FTO_1652880 2930002000NRG23110320232247318 025730828 16/03/2023 Rani Rani 2930002WL0064978 00078 CNRB0016175 1150 31/03/2023 No Such Account
658 TN2930002_160323FTO_1652880 2930002000NRG23110320232247319 025730828 16/03/2023 Rani Rani 2930002WL0064978 00078 CNRB0016175 1152 31/03/2023 No Such Account
659 TN2930002_130722APB_FTO_532043 2930002000NRG23110720220566802 015556946 13/07/2022 Pachiyammal Pachiyammal 2930002WL021408 00176 IDIB000K031 1638 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 TN2930002_130722APB_FTO_532058 2930002000NRG23110720220568681 015556946 13/07/2022 Padavattal Padavattal 2930002WL021468 00176 IDIB000K031 1638 18/07/2022 KYC Documents Pending
661 TN2930002_130722APB_FTO_532149 2930002000NRG23120720220569251 015556946 13/07/2022 Sasikala Sasikala 2930002WL021524 00177 IOBA0000968 1380 18/07/2022 KYC Documents Pending
662 TN2930002_130722APB_FTO_532149 2930002000NRG23120720220569284 015556946 13/07/2022 GOWRAN GOWRAN 2930002WL021524 00177 IOBA0000968 1380 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 TN2930002_130722APB_FTO_532067 2930002000NRG23120720220569531 015556946 13/07/2022 Jayakodi Jayakodi 2930002WL021553 00078 CNRB0016172 1380 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 TN2930002_130722APB_FTO_532110 2930002000NRG23120720220569798 015556946 13/07/2022 Vijaya Vijaya 2930002WL021562 00177 IOBA0000968 1380 18/07/2022 KYC Documents Pending
665 TN2930002_130722APB_FTO_532110 2930002000NRG23120720220569828 015556946 13/07/2022 Malar Malar 2930002WL021562 00177 IOBA0000968 1380 18/07/2022 Aadhaar Number not Mapped to Account Number
666 TN2930002_130722APB_FTO_532135 2930002000NRG23120720220572924 015556946 13/07/2022 Rani Rani 2930002WL021623 00177 IOBA0000968 1380 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 TN2930002_121122APB_FTO_1143618 2930002000NRG23121120221426414 008138150 12/11/2022 Gowrammal Gowrammal 2930002WL046549 00701 IDIB0PLB001 1380 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 TN2930002_141122APB_FTO_1146517 2930002000NRG23121120221431066 008138150 14/11/2022 Malliga Malliga 2930002WL046688 00176 IDIB000B012 1380 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 TN2930002_131222APB_FTO_1275051 2930002000NRG23121220221652649 017254899 13/12/2022 Muniyammal Muniyammal 2930002WL052105 00078 CNRB0016172 1150 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 TN2930002_131222APB_FTO_1275051 2930002000NRG23121220221652659 017254899 13/12/2022 Amutha Amutha 2930002WL052105 00078 CNRB0016172 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 TN2930002_131222APB_FTO_1275938 2930002000NRG23121220221654147 017254899 13/12/2022 Maragatham Maragatham 2930002WL052148 00177 IOBA0000968 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 TN2930002_131222APB_FTO_1275560 2930002000NRG23121220221656726 017254899 13/12/2022 Selvi Selvi 2930002WL052169 00078 CNRB0016172 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 TN2930002_131222APB_FTO_1276070 2930002000NRG23121220221657100 017254899 13/12/2022 Prakash Prakash 2930002WL052184 00701 IDIB0PLB001 1150 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 TN2930002_131222APB_FTO_1276070 2930002000NRG23121220221657200 017254899 13/12/2022 Thavamani Thavamani 2930002WL052184 00177 IOBA0000968 1150 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 TN2930002_131222FTO_1275423 2930002000NRG23121220221657487 017255073 13/12/2022 Mythili Mythili 2930002WL052189 00078 CNRB0016172 690 07/02/2023 No Such Account
676 TN2930002_131222APB_FTO_1276190 2930002000NRG23121220221657810 017254899 13/12/2022 Ambika Ambika 2930002WL052192 00177 IOBA0000968 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 TN2930002_121222APB_FTO_1273244 2930002000NRG23121220221658149 017255019 12/12/2022 anathi anathi 2930002WL052196 00176 IDIB000B012 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 TN2930002_121222APB_FTO_1273163 2930002000NRG23121220221658365 017255019 12/12/2022 Chandiran Chandiran 2930002WL052199 00701 IDIB0PLB001 1150 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 TN2930002_121222APB_FTO_1273163 2930002000NRG23121220221658366 017255019 12/12/2022 Gowri Gowri 2930002WL052199 00326 IDIB0PLB001 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 TN2930002_121222APB_FTO_1273163 2930002000NRG23121220221658453 017255019 12/12/2022 Manjula Manjula 2930002WL052199 00701 IDIB0PLB001 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 TN2930002_131222APB_FTO_1274828 2930002000NRG23121220221659486 017254899 13/12/2022 Kalyani Kalyani 2930002WL052214 00176 IDIB000B012 1620 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 TN2930002_130123FTO_1442566 2930002000NRG23130120231915136 037291334 13/01/2023 Gowri Gowri 2930002WL057498 00176 IDIB000B012 1150 04/02/2023 No Such Account
683 TN2930002_130123APB_FTO_1443513 2930002000NRG23130120231916085 037293709 13/01/2023 Malar Malar 2930002WL057517 00176 IDIB000M107 1638 06/02/2023 Aadhaar Number not Mapped to Account Number
684 TN2930002_140123APB_FTO_1449375 2930002000NRG23130120231916174 037290154 14/01/2023 Lingammal Lingammal 2930002WL057520 00177 IOBA0000968 1350 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 TN2930002_140123APB_FTO_1449375 2930002000NRG23130120231916224 037290154 14/01/2023 Thavamani Thavamani 2930002WL057520 00177 IOBA0000968 1350 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 TN2930002_130123APB_FTO_1443356 2930002000NRG23130120231916556 037293709 13/01/2023 Sudha Sudha 2930002WL057525 00177 IOBA0000968 1380 06/02/2023 Aadhaar Number not Mapped to Account Number
687 TN2930002_130123APB_FTO_1443459 2930002000NRG23130120231916826 037293709 13/01/2023 Laksmi Laksmi 2930002WL057531 00176 IDIB000K031 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 TN2930002_130123APB_FTO_1442383 2930002000NRG23130120231917118 037293709 13/01/2023 Mari Mari 2930002WL057538 00078 CNRB0016172 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 TN2930002_130123APB_FTO_1442231 2930002000NRG23130120231919767 037293709 13/01/2023 Malliga Malliga 2930002WL057604 00078 CNRB0016172 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 TN2930002_130123APB_FTO_1442231 2930002000NRG23130120231919783 037293709 13/01/2023 Kumutha Kumutha 2930002WL057604 00078 CNRB0016172 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 TN2930002_130123APB_FTO_1442231 2930002000NRG23130120231919799 037293709 13/01/2023 Thangammal Thangammal 2930002WL057604 00078 CNRB0016172 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 TN2930002_130123APB_FTO_1442231 2930002000NRG23130120231919804 037293709 13/01/2023 Sali Sali 2930002WL057604 00078 CNRB0016172 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 TN2930002_130123APB_FTO_1442160 2930002000NRG23130120231921707 037293709 13/01/2023 Ramu Ramu 2930002WL057625 00078 CNRB0016175 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 TN2930002_140123APB_FTO_1449236 2930002000NRG23130120231922163 037290154 14/01/2023 Sathya Sathya 2930002WL057638 00177 IOBA0000968 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 TN2930002_130123APB_FTO_1446348 2930002000NRG23130120231923020 037293709 13/01/2023 lakshmi lakshmi 2930002WL057655 00415 SBIN0007463 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 TN2930002_130123APB_FTO_1443504 2930002000NRG23130120231923545 037293709 13/01/2023 Sathya Sathya 2930002WL057663 00176 IDIB000B012 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 TN2930002_130123APB_FTO_1443504 2930002000NRG23130120231923565 037293709 13/01/2023 Sathiya Sathiya 2930002WL057663 00176 IDIB000B012 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 TN2930002_130123APB_FTO_1443504 2930002000NRG23130120231923583 037293709 13/01/2023 Mangai Mangai 2930002WL057663 00176 IDIB000B012 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 TN2930002_130123APB_FTO_1443504 2930002000NRG23130120231923592 037293709 13/01/2023 Chinnapappa Chinnapappa 2930002WL057663 00176 IDIB000B012 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 TN2930002_130123APB_FTO_1443504 2930002000NRG23130120231923599 037293709 13/01/2023 Govindammal Govindammal 2930002WL057663 00176 IDIB000B012 1380 06/02/2023 Aadhaar Number not Mapped to Account Number
701 TN2930002_130123APB_FTO_1443504 2930002000NRG23130120231923600 037293709 13/01/2023 Jyothi Jyothi 2930002WL057663 00176 IDIB000B012 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 TN2930002_130123APB_FTO_1443504 2930002000NRG23130120231923623 037293709 13/01/2023 Valli Valli 2930002WL057663 00176 IDIB000B012 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 TN2930002_130123APB_FTO_1443504 2930002000NRG23130120231923645 037293709 13/01/2023 Muthu Muthu 2930002WL057663 00176 IDIB000B012 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 TN2930002_130123FTO_1444031 2930002000NRG23130120231924266 037291334 13/01/2023 Kasiyammal Kasiyammal 2930002WL057678 00078 CNRB0016175 1170 04/02/2023 No Such Account
705 TN2930002_130123FTO_1444031 2930002000NRG23130120231924269 037291334 13/01/2023 Sathyakala Sathyakala 2930002WL057678 00078 CNRB0016175 975 04/02/2023 No Such Account
706 TN2930002_130123FTO_1444064 2930002000NRG23130120231924317 037291334 13/01/2023 Muniyammal Muniyammal 2930002WL057681 00078 CNRB0016175 1380 04/02/2023 No Such Account
707 TN2930002_130123APB_FTO_1446439 2930002000NRG23130120231926299 037293709 13/01/2023 Rathika Rathika 2930002WL057728 00701 IDIB0PLB001 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 TN2930002_130123APB_FTO_1446248 2930002000NRG23130120231926960 037293709 13/01/2023 Vennila Vennila 2930002WL057745 00176 IDIB000K031 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 TN2930002_130123FTO_1446500 2930002000NRG23130120231927628 037291334 13/01/2023 Mangai Mangai 2930002WL057770 00078 CNRB0016172 1380 04/02/2023 No Such Account
710 TN2930002_130123APB_FTO_1446525 2930002000NRG23130120231927678 037293709 13/01/2023 Senpagavalli Senpagavalli 2930002WL057772 00078 CNRB0016172 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 TN2930002_130123APB_FTO_1446511 2930002000NRG23130120231927825 037293709 13/01/2023 Selvi Selvi 2930002WL057775 00078 CNRB0016172 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 TN2930002_140123APB_FTO_1448644 2930002000NRG23130120231927936 037290154 14/01/2023 Mangai Mangai 2930002WL057778 00176 IDIB000B012 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 TN2930002_140123APB_FTO_1448644 2930002000NRG23130120231927946 037290154 14/01/2023 Chitra Chitra 2930002WL057778 00176 IDIB000B012 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 TN2930002_140123FTO_1449041 2930002000NRG23130120231928212 037269405 14/01/2023 Govindasamy Govindasamy 2930002WL057782 00176 IDIB000K019 1380 04/02/2023 A/c Blocked or Frozen
715 TN2930002_140123APB_FTO_1448413 2930002000NRG23130120231928328 037290154 14/01/2023 Mari Mari 2930002WL057784 00176 IDIB000B012 230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 TN2930002_140323APB_FTO_1647052 2930002000NRG23130320232249523 025719908 14/03/2023 Magalingam Magalingam 2930002WL065039 00177 IOBA0002995 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 TN2930002_140323APB_FTO_1647060 2930002000NRG23130320232250622 025719908 14/03/2023 Murugammal Murugammal 2930002WL065073 00177 IOBA0000968 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 TN2930002_160822APB_FTO_723756 2930002000NRG23130820220820331 013156747 16/08/2022 Sathya Sathya 2930002WL029888 00177 IOBA0000968 1150 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 TN2930002_160822APB_FTO_723897 2930002000NRG23130820220821769 013156747 16/08/2022 annamalai annamalai 2930002WL029909 00177 IOBA0001030 920 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 TN2930002_160822APB_FTO_723955 2930002000NRG23130820220822722 013156747 16/08/2022 Rukku Rukku 2930002WL029942 00078 CNRB0016172 920 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 TN2930002_160822APB_FTO_723955 2930002000NRG23130820220822724 013156747 16/08/2022 Lakshmi Lakshmi 2930002WL029942 00078 CNRB0016172 920 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 TN2930002_160822APB_FTO_724161 2930002000NRG23130820220823234 013156747 16/08/2022 Rani Rani 2930002WL029957 00177 IOBA0000968 690 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 TN2930002_160822APB_FTO_723268 2930002000NRG23130820220823408 013156747 16/08/2022 Chinnaval Chinnaval 2930002WL029959 00078 CNRB0016172 1150 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 TN2930002_141122APB_FTO_1146409 2930002000NRG23131120221433760 008138150 14/11/2022 Kumutha Kumutha 2930002WL046730 00078 CNRB0016172 1380 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 TN2930002_141122APB_FTO_1146409 2930002000NRG23131120221433770 008138150 14/11/2022 Thangammal Thangammal 2930002WL046730 00078 CNRB0016172 1686 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 TN2930002_141122APB_FTO_1146409 2930002000NRG23131120221433774 008138150 14/11/2022 Sali Sali 2930002WL046730 00078 CNRB0016172 1380 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 TN2930002_131222APB_FTO_1275246 2930002000NRG23131220221660782 017254899 13/12/2022 Thangammal Thangammal 2930002WL052240 00078 CNRB0016172 1150 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 TN2930002_131222APB_FTO_1275786 2930002000NRG23131220221661124 017254899 13/12/2022 Eshwari Eshwari 2930002WL052253 00176 IDIB000B012 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 TN2930002_131222APB_FTO_1278646 2930002000NRG23131220221662446 017254899 13/12/2022 Veerammal Veerammal 2930002WL052292 00177 IOBA0002995 1260 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 TN2930002_140123APB_FTO_1447170 2930002000NRG23140120231928442 037290154 14/01/2023 Murugammal Murugammal 2930002WL057786 00177 IOBA0000968 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 TN2930002_140123APB_FTO_1447170 2930002000NRG23140120231928471 037290154 14/01/2023 Veerammal Veerammal 2930002WL057786 00177 IOBA0002995 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 TN2930002_140123APB_FTO_1447165 2930002000NRG23140120231928582 037290154 14/01/2023 Manimekalai Manimekalai 2930002WL057791 00177 IOBA0000968 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 TN2930002_140123FTO_1451059 2930002000NRG23140120231929410 037267819 14/01/2023 Jagan Jagan 2930002WL057818 00176 IDIB000K031 1380 04/02/2023 Account closed
734 TN2930002_150223APB_FTO_1554471 2930002000NRG23140220232023831 014717620 15/02/2023 Manjula Manjula 2930002WL060215 00701 IDIB0PLB001 1560 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 TN2930002_160223APB_FTO_1556157 2930002000NRG23140220232031648 014717453 16/02/2023 Manjula Manjula 2930002WL060405 00176 IDIB000B012 1300 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 TN2930002_140323APB_FTO_1646424 2930002000NRG23140320232258665 025730767 14/03/2023 Kriahnaveni Kriahnaveni 2930002WL065221 00176 IDIB000B012 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 TN2930002_140323APB_FTO_1647031 2930002000NRG23140320232259843 025719908 14/03/2023 Agila Agila 2930002WL065249 00078 CNRB0016172 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 TN2930002_140323APB_FTO_1646378 2930002000NRG23140320232260038 025730767 14/03/2023 Malliga Malliga 2930002WL065252 00176 IDIB000B012 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 TN2930002_140323APB_FTO_1647511 2930002000NRG23140320232260801 025719908 14/03/2023 Rani Rani 2930002WL065272 00177 IOBA0000968 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 TN2930002_140323APB_FTO_1647336 2930002000NRG23140320232261126 025719908 14/03/2023 Pongudi Pongudi 2930002WL065279 00176 IDIB000K031 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 TN2930002_140323APB_FTO_1647016 2930002000NRG23140320232261273 025719908 14/03/2023 Deepa Deepa 2930002WL065283 00078 CNRB0016172 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 TN2930002_140323APB_FTO_1647505 2930002000NRG23140320232262937 025719908 14/03/2023 Mangai Mangai 2930002WL065332 00176 IDIB000B012 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 TN2930002_140323APB_FTO_1647505 2930002000NRG23140320232262945 025719908 14/03/2023 Kaveri Kaveri 2930002WL065332 00176 IDIB000B012 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 TN2930002_140323APB_FTO_1647505 2930002000NRG23140320232262961 025719908 14/03/2023 Chitra Chitra 2930002WL065332 00176 IDIB000B012 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 TN2930002_140323APB_FTO_1647489 2930002000NRG23140320232263477 025719908 14/03/2023 ilamathi ilamathi 2930002WL065342 00177 IOBA0000968 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 TN2930002_140323APB_FTO_1647294 2930002000NRG23140320232264351 025719908 14/03/2023 Jayakodi Jayakodi 2930002WL065355 00326 IDIB0PLB001 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 TN2930002_140323APB_FTO_1647441 2930002000NRG23140320232265588 025719908 14/03/2023 Maragatham Maragatham 2930002WL065377 00177 IOBA0000968 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 TN2930002_140323APB_FTO_1647093 2930002000NRG23140320232265648 025719908 14/03/2023 Panchalai Panchalai 2930002WL065378 00078 CNRB0016172 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 TN2930002_140323APB_FTO_1647093 2930002000NRG23140320232265649 025719908 14/03/2023 Subramani Subramani 2930002WL065378 00078 CNRB0016172 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 TN2930002_140323APB_FTO_1647240 2930002000NRG23140320232265708 025719908 14/03/2023 sundari sundari 2930002WL065380 00437 TMBL0000246 1380 31/03/2023 Account closed
751 TN2930002_140323APB_FTO_1647240 2930002000NRG23140320232265734 025719908 14/03/2023 Deepa Deepa 2930002WL065380 00437 TMBL0000246 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 TN2930002_140323APB_FTO_1647456 2930002000NRG23140320232266904 025719908 14/03/2023 Rathika Rathika 2930002WL065397 00701 IDIB0PLB001 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 TN2930002_140522FTO_203926 2930002000NRG23140520220107736 023844476 14/05/2022 Tharani Tharani 2930002WL004242 00177 IOBA0000968 1320 23/06/2022 No Such Account
754 TN2930002_140522APB_FTO_203885 2930002000NRG23140520220107893 023844393 14/05/2022 Padavattal Padavattal 2930002WL004246 00176 IDIB000K031 1100 23/06/2022 KYC Documents Pending
755 TN2930002_140622FTO_342295 2930002000NRG23140620220330469 011252211 14/06/2022 Arunachalam Arunachalam 2930002WL011841 00701 IDIB0PLB001 1638 23/06/2022 No Such Account
756 TN2930002_140622APB_FTO_342205 2930002000NRG23140620220330563 011252323 14/06/2022 senrayan senrayan 2930002WL011854 00177 IOBA0000968 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 TN2930002_140622APB_FTO_344539 2930002000NRG23140620220331293 011252323 14/06/2022 Kaveri Kaveri 2930002WL011871 00177 IOBA0000968 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 TN2930002_140622APB_FTO_344539 2930002000NRG23140620220331296 011252323 14/06/2022 Meenakshi Meenakshi 2930002WL011871 00177 IOBA0000968 1320 23/06/2022 KYC Documents Pending
759 TN2930002_140622APB_FTO_344312 2930002000NRG23140620220331363 011252323 14/06/2022 Ellammal Ellammal 2930002WL011873 00078 CNRB0016172 1100 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 TN2930002_140622APB_FTO_344970 2930002000NRG23140620220331616 011252323 14/06/2022 Kalyani Kalyani 2930002WL011879 00176 IDIB000K031 1260 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 TN2930002_140622APB_FTO_344970 2930002000NRG23140620220331670 011252323 14/06/2022 Saroja Saroja 2930002WL011879 00176 IDIB000K031 1260 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 TN2930002_140622APB_FTO_344267 2930002000NRG23140620220331760 011252323 14/06/2022 Rathika Rathika 2930002WL011881 00701 IDIB0PLB001 880 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 TN2930002_140622FTO_344179 2930002000NRG23140620220332214 011252211 14/06/2022 Navamani Navamani 2930002WL011889 00701 IDIB0PLB001 1320 23/06/2022 No Such Account
764 TN2930002_140622FTO_344164 2930002000NRG23140620220332254 011252211 14/06/2022 Thulasi Thulasi 2930002WL011890 00701 IDIB0PLB001 1100 23/06/2022 No Such Account
765 TN2930002_140622APB_FTO_344001 2930002000NRG23140620220332380 011252323 14/06/2022 Rani Rani 2930002WL011895 00078 CNRB0016175 1320 23/06/2022 KYC Documents Pending
766 TN2930002_140622APB_FTO_344365 2930002000NRG23140620220332548 011252323 14/06/2022 Kasiyammal Kasiyammal 2930002WL011899 00177 IOBA0000968 1320 23/06/2022 KYC Documents Pending
767 TN2930002_140622FTO_345014 2930002000NRG23140620220332673 011252211 14/06/2022 Mali Mali 2930002WL011900 00701 IDIB0PLB001 1284 23/06/2022 No Such Account
768 TN2930002_140622APB_FTO_345010 2930002000NRG23140620220332787 011252323 14/06/2022 Periyasamy Periyasamy 2930002WL011901 00078 CNRB0016172 1100 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 TN2930002_141122FTO_1148589 2930002000NRG23141120221437291 015796413 14/11/2022 Chinnavan Chinnavan 2930002WL046782 00701 IDIB0PLB001 1380 22/11/2022 Account closed
770 TN2930002_141122APB_FTO_1149216 2930002000NRG23141120221439754 015796272 14/11/2022 Pappathi Pappathi 2930002WL046811 00176 IDIB000K031 1380 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 TN2930002_141122APB_FTO_1150824 2930002000NRG23141120221445256 015796272 14/11/2022 Rathika Rathika 2930002WL046881 00701 IDIB0PLB001 1380 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 TN2930002_141122APB_FTO_1150798 2930002000NRG23141120221445528 015796272 14/11/2022 Manimekalai Manimekalai 2930002WL046887 00177 IOBA0000968 1380 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 TN2930002_141222APB_FTO_1280654 2930002000NRG23141220221663637 017254965 14/12/2022 Periyasamy Periyasamy 2930002WL052329 00078 CNRB0016172 1150 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 TN2930002_141222APB_FTO_1280995 2930002000NRG23141220221663774 017254965 14/12/2022 Ellammal Ellammal 2930002WL052332 00078 CNRB0016172 920 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 TN2930002_141222APB_FTO_1280995 2930002000NRG23141220221663789 017254965 14/12/2022 Prema Prema 2930002WL052332 00078 CNRB0016172 690 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 TN2930002_141222APB_FTO_1280981 2930002000NRG23141220221663846 017254965 14/12/2022 Murugammal Murugammal 2930002WL052334 00177 IOBA0000968 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 TN2930002_141222APB_FTO_1281013 2930002000NRG23141220221664201 017254965 14/12/2022 senrayan senrayan 2930002WL052338 00177 IOBA0000968 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 TN2930002_141222APB_FTO_1280914 2930002000NRG23141220221664950 017254965 14/12/2022 Palani Palani 2930002WL052352 00176 IDIB000K031 690 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 TN2930002_141222FTO_1280913 2930002000NRG23141220221664965 017254930 14/12/2022 Vediyammal Vediyammal 2930002WL052352 00176 IDIB000K031 1380 07/02/2023 A/c Blocked or Frozen
780 TN2930002_141222APB_FTO_1281036 2930002000NRG23141220221665318 017254965 14/12/2022 kuppammal kuppammal 2930002WL052358 00177 IOBA0000968 460 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 TN2930002_150223APB_FTO_1554287 2930002000NRG23150220232048837 014717620 15/02/2023 Vediyammal Vediyammal 2930002WL060674 00177 IOBA0002995 650 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 TN2930002_150223APB_FTO_1554434 2930002000NRG23150220232049735 014717620 15/02/2023 Chitra Chitra 2930002WL060686 00176 IDIB000M217 780 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 TN2930002_150223APB_FTO_1554352 2930002000NRG23150220232050019 014717620 15/02/2023 Malliga Malliga 2930002WL060693 00177 IOBA0002995 1040 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 TN2930002_150223APB_FTO_1554335 2930002000NRG23150220232050249 014717620 15/02/2023 Vediyammal Vediyammal 2930002WL060700 00177 IOBA0002995 1470 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 TN2930002_150223APB_FTO_1554246 2930002000NRG23150220232050973 014717620 15/02/2023 Madhu Madhu 2930002WL060719 00078 CNRB0016175 1150 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 TN2930002_150223APB_FTO_1555834 2930002000NRG23150220232055830 014717453 15/02/2023 Prakash Prakash 2930002WL060794 00701 IDIB0PLB001 1150 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 TN2930002_150223APB_FTO_1555831 2930002000NRG23150220232056972 014717453 15/02/2023 Ranjitham Ranjitham 2930002WL060811 00177 IOBA0000968 920 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 TN2930002_150223APB_FTO_1555709 2930002000NRG23150220232057223 014717453 15/02/2023 Madhalakshmi Madhalakshmi 2930002WL060814 00078 CNRB0016172 1150 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 TN2930002_150223APB_FTO_1555824 2930002000NRG23150220232058132 014717453 15/02/2023 Sathya Sathya 2930002WL060828 00177 IOBA0000968 1150 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 TN2930002_150223APB_FTO_1555661 2930002000NRG23150220232058900 014717453 15/02/2023 usha usha 2930002WL060843 00078 CNRB0016172 1560 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 TN2930002_150223APB_FTO_1555652 2930002000NRG23150220232059320 014717453 15/02/2023 senrayan senrayan 2930002WL060850 00177 IOBA0000968 1405 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 TN2930002_160223APB_FTO_1556717 2930002000NRG23150220232059336 014717453 16/02/2023 deviayani deviayani 2930002WL060851 00176 IDIB000K031 460 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 TN2930002_150223APB_FTO_1555633 2930002000NRG23150220232060533 014717453 15/02/2023 Kalaiyarasi Kalaiyarasi 2930002WL060869 00078 CNRB0016172 1560 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 TN2930002_160223APB_FTO_1556090 2930002000NRG23150220232060849 014717453 16/02/2023 Sathya Sathya 2930002WL060875 00177 IOBA0000968 1560 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 TN2930002_160223APB_FTO_1556090 2930002000NRG23150220232060856 014717453 16/02/2023 Chinnapillai Chinnapillai 2930002WL060875 00177 IOBA0000968 1300 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 TN2930002_150223APB_FTO_1555771 2930002000NRG23150220232061250 014717453 15/02/2023 Sumathi Sumathi 2930002WL060881 00078 CNRB0016175 1040 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 TN2930002_150223APB_FTO_1555771 2930002000NRG23150220232061270 014717453 15/02/2023 Ramu Ramu 2930002WL060881 00078 CNRB0016175 1560 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 TN2930002_150223APB_FTO_1555767 2930002000NRG23150220232061337 014717453 15/02/2023 Nagammal Nagammal 2930002WL060883 00176 IDIB000M107 1560 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 TN2930002_160223APB_FTO_1556116 2930002000NRG23150220232061458 014717453 16/02/2023 Thennarasi Thennarasi 2930002WL060886 00176 IDIB000K031 1560 24/02/2023 Unclaimed/DEAF accounts
800 TN2930002_150223APB_FTO_1555761 2930002000NRG23150220232061523 014717453 15/02/2023 Sumathi Sumathi 2930002WL060887 00176 IDIB000B012 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 TN2930002_150223APB_FTO_1555761 2930002000NRG23150220232061545 014717453 15/02/2023 Rani Rani 2930002WL060887 00078 CNRB0016172 1440 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 TN2930002_160223APB_FTO_1558783 2930002000NRG23150220232062357 014717453 16/02/2023 Murugammal Murugammal 2930002WL060902 00177 IOBA0000968 1446 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 TN2930002_160223APB_FTO_1558783 2930002000NRG23150220232062398 014717453 16/02/2023 Veerammal Veerammal 2930002WL060902 00177 IOBA0002995 1446 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 TN2930002_160223APB_FTO_1556811 2930002000NRG23150220232062487 014717453 16/02/2023 Poongavanam Poongavanam 2930002WL060905 00176 IDIB000K031 1560 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 TN2930002_160223APB_FTO_1556811 2930002000NRG23150220232062515 014717453 16/02/2023 Kanagarani Kanagarani 2930002WL060905 00176 IDIB000K031 780 24/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
806 TN2930002_160223APB_FTO_1556838 2930002000NRG23150220232062994 014717453 16/02/2023 Murugammal Murugammal 2930002WL060917 00437 TMBL0000246 1300 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 TN2930002_150622APB_FTO_345642 2930002000NRG23150620220333020 008553230 15/06/2022 Maragatham Maragatham 2930002WL011926 00177 IOBA0000968 1140 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 TN2930002_150622APB_FTO_345733 2930002000NRG23150620220333132 008553230 15/06/2022 Sasikala Sasikala 2930002WL011947 00177 IOBA0000968 880 23/06/2022 KYC Documents Pending
809 TN2930002_150622APB_FTO_346603 2930002000NRG23150620220333523 008553230 15/06/2022 Senthil Senthil 2930002WL011985 00176 IDIB000B012 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 TN2930002_150622APB_FTO_347822 2930002000NRG23150620220334383 008553230 15/06/2022 Murugammal Murugammal 2930002WL012026 00078 CNRB0016172 1320 23/06/2022 Aadhaar Number not Mapped to Account Number
811 TN2930002_150622APB_FTO_346795 2930002000NRG23150620220334544 008553230 15/06/2022 Padavattal Padavattal 2930002WL012032 00176 IDIB000K031 1100 23/06/2022 KYC Documents Pending
812 TN2930002_150622FTO_347385 2930002000NRG23150620220334645 008553157 15/06/2022 Dharuman Dharuman 2930002WL012036 00701 IDIB0PLB001 1100 23/06/2022 Account closed
813 TN2930002_150622APB_FTO_347411 2930002000NRG23150620220336263 008553230 15/06/2022 Indirani Indirani 2930002WL012075 00177 IOBA0000968 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 TN2930002_150622APB_FTO_347229 2930002000NRG23150620220336322 008553230 15/06/2022 Chinnammal Chinnammal 2930002WL012076 00177 IOBA0000968 95 23/06/2022 KYC Documents Pending
815 TN2930002_150622APB_FTO_347638 2930002000NRG23150620220336991 008553230 15/06/2022 Pappathi Pappathi 2930002WL012095 00176 IDIB000K031 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 TN2930002_151122APB_FTO_1154157 2930002000NRG23151120221448504 015796272 15/11/2022 Kuppu Kuppu 2930002WL047034 00177 IOBA0000968 960 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 TN2930002_151122APB_FTO_1154091 2930002000NRG23151120221449293 015796272 15/11/2022 Chandra Chandra 2930002WL047079 00701 IDIB0PLB001 1380 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 TN2930002_151222APB_FTO_1287508 2930002000NRG23151220221676958 003889971 15/12/2022 Sumathi Sumathi 2930002WL052677 00078 CNRB0016175 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 TN2930002_160223APB_FTO_1558493 2930002000NRG23160220232078925 014717453 16/02/2023 Selvi Selvi 2930002WL061234 00176 IDIB000B012 1150 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 TN2930002_160223APB_FTO_1558518 2930002000NRG23160220232079320 014717453 16/02/2023 Jayapriya Jayapriya 2930002WL061242 00078 CNRB0016172 920 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 TN2930002_160223APB_FTO_1558601 2930002000NRG23160220232080569 014717453 16/02/2023 Ramakkal Ramakkal 2930002WL061265 00078 CNRB0016175 920 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 TN2930002_160223APB_FTO_1558601 2930002000NRG23160220232080577 014717453 16/02/2023 Ramu Ramu 2930002WL061265 00078 CNRB0016175 1150 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 TN2930002_160223APB_FTO_1558587 2930002000NRG23160220232080953 014717453 16/02/2023 Rami Rami 2930002WL061271 00078 CNRB0016172 1150 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 TN2930002_160223APB_FTO_1558587 2930002000NRG23160220232080954 014717453 16/02/2023 Uma Uma 2930002WL061271 00078 CNRB0016172 1150 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 TN2930002_160223APB_FTO_1558578 2930002000NRG23160220232081211 014717453 16/02/2023 Vediyammal Vediyammal 2930002WL061276 00176 IDIB000K031 1150 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 TN2930002_160223APB_FTO_1559199 2930002000NRG23160220232082039 014717453 16/02/2023 Sabariraj Sabariraj 2930002WL061300 00078 CNRB0016172 1150 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 TN2930002_160223APB_FTO_1559199 2930002000NRG23160220232082078 014717453 16/02/2023 Thulasi Thulasi 2930002WL061300 00078 CNRB0016172 1405 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 TN2930002_160223APB_FTO_1559607 2930002000NRG23160220232083899 014717453 16/02/2023 Kavitha Kavitha 2930002WL061338 00176 IDIB000K031 1560 24/02/2023 Aadhaar Number not Mapped to Account Number
829 TN2930002_160323APB_FTO_1652288 2930002000NRG23160320232270855 025730239 16/03/2023 Parvathi Parvathi 2930002WL065520 00326 IDIB0PLB001 460 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 TN2930002_160522FTO_208522 2930002000NRG23160520220112870 023844476 16/05/2022 Punitha Punitha 2930002WL004491 00701 IDIB0PLB001 1320 23/06/2022 No Such Account
831 TN2930002_160522APB_FTO_208813 2930002000NRG23160520220112989 023844393 16/05/2022 Suguna Suguna 2930002WL004495 00176 IDIB000K031 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 TN2930002_160822APB_FTO_724209 2930002000NRG23160820220825929 013156747 16/08/2022 Madhalingam Madhalingam 2930002WL030022 00177 IOBA0000968 1150 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 TN2930002_160822APB_FTO_724429 2930002000NRG23160820220826989 013156747 16/08/2022 senrayan senrayan 2930002WL030071 00177 IOBA0000968 1150 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 TN2930002_160822APB_FTO_723929 2930002000NRG23160820220827815 013156747 16/08/2022 Chitra Chitra 2930002WL030091 00176 IDIB000M217 690 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 TN2930002_160822APB_FTO_725543 2930002000NRG23160820220830555 013156747 16/08/2022 Sakthiroshini Sakthiroshini 2930002WL030167 00078 CNRB0016172 875 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 TN2930002_160822APB_FTO_726369 2930002000NRG23160820220830849 013156747 16/08/2022 Ambika Ambika 2930002WL030177 00177 IOBA0000968 1150 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 TN2930002_160822APB_FTO_726106 2930002000NRG23160820220831556 013156747 16/08/2022 Vennila Vennila 2930002WL030193 00176 IDIB000K031 1150 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 TN2930002_160822APB_FTO_727328 2930002000NRG23160820220832671 013156747 16/08/2022 PAchaiammal PAchaiammal 2930002WL030219 00437 TMBL0000246 690 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 TN2930002_160822APB_FTO_727328 2930002000NRG23160820220832676 013156747 16/08/2022 Saroja Saroja 2930002WL030219 00176 IDIB000K031 1150 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 TN2930002_170522FTO_212339 2930002000NRG22140520222673920 023844476 17/05/2022 Kamsala Kamsala 2930002WL0052578 00078 CNRB0016175 1380 23/06/2022 No Such Account
841 TN2930002_170522FTO_212339 2930002000NRG22170520222674028 023844476 17/05/2022 Murugammal Murugammal 2930002WL0052602 00437 TMBL0000246 1085 23/06/2022 Account closed
842 TN2930002_170522FTO_212339 2930002000NRG22170520222674086 023844476 17/05/2022 Kasturi Kasturi 2930002WL0052631 00176 IDIB000K031 1320 23/06/2022 No Such Account
843 TN2930002_170522FTO_212339 2930002000NRG22170520222674087 023844476 17/05/2022 Kasturi Kasturi 2930002WL0052631 00176 IDIB000K031 1320 23/06/2022 No Such Account
844 TN2930002_170522FTO_212339 2930002000NRG22170520222674217 023844476 17/05/2022 Elangovan Elangovan 2930002WL0052663 00176 IDIB000K031 520 23/06/2022 A/c Blocked or Frozen
845 TN2930002_170522FTO_212339 2930002000NRG22170520222674222 023844476 17/05/2022 Palani Palani 2930002WL0052665 00176 IDIB000K031 1100 23/06/2022 No Such Account
846 TN2930002_170522FTO_212339 2930002000NRG22170520222674223 023844476 17/05/2022 Palani Palani 2930002WL0052665 00176 IDIB000K031 1380 23/06/2022 No Such Account
847 TN2930002_170522FTO_212339 2930002000NRG22170520222674224 023844476 17/05/2022 Palani Palani 2930002WL0052665 00176 IDIB000K031 1638 23/06/2022 No Such Account
848 TN2930002_170522FTO_212339 2930002000NRG22170520222674225 023844476 17/05/2022 Chinnaswamy Chinnaswamy 2930002WL0052665 00176 IDIB000K031 1100 23/06/2022 No Such Account
849 TN2930002_180722FTO_560140 2930002000NRG23080720220540602 014734172 18/07/2022 Arunachalam Arunachalam 2930002WL0020574 00227 KVBL0001813 1638 27/07/2022 No Such Account
850 TN2930002_200323FTO_1671888 2930002000NRG23110320232246884 025730131 20/03/2023 Lakshmi Lakshmi 2930002WL0064936 00176 IDIB000K031 1380 03/04/2023 Account closed
851 TN2930002_200323FTO_1671888 2930002000NRG23110320232247010 025730131 20/03/2023 Muthu Muthu 2930002WL0064951 00701 IDIB0PLB001 920 31/03/2023 Account closed
852 TN2930002_200323FTO_1671888 2930002000NRG23110320232247014 025730131 20/03/2023 Abinaya Abinaya 2930002WL0064953 00176 IDIB000K019 1380 03/04/2023 A/c Blocked or Frozen
853 TN2930002_200323FTO_1671888 2930002000NRG23110320232247015 025730131 20/03/2023 Abinaya Abinaya 2930002WL0064953 00176 IDIB000K019 1380 03/04/2023 A/c Blocked or Frozen
854 TN2930002_200323FTO_1671888 2930002000NRG23110320232247016 025730131 20/03/2023 Abinaya Abinaya 2930002WL0064953 00176 IDIB000K019 1380 03/04/2023 A/c Blocked or Frozen
855 TN2930002_200323FTO_1671888 2930002000NRG23110320232247046 025730131 20/03/2023 Vediyammal Vediyammal 2930002WL0064957 00176 IDIB000K031 1380 03/04/2023 A/c Blocked or Frozen
856 TN2930002_160822FTO_726912 2930002000NRG23110820220798022 013156717 16/08/2022 PAchaiammal PAchaiammal 2930002WL0029324 00437 TMBL0000246 1326 25/08/2022 Account closed
857 TN2930002_160822FTO_726912 2930002000NRG23110820220798048 013156717 16/08/2022 lakshmi lakshmi 2930002WL0029341 00415 SBIN0007463 1638 25/08/2022 Account closed
858 TN2930002_190922FTO_896936 2930002000NRG23130920221025205 035858023 19/09/2022 Rani Rani 2930002WL0035776 00078 CNRB0016175 1150 18/10/2022 No Such Account
859 TN2930002_190922FTO_896936 2930002000NRG23130920221025206 035858023 19/09/2022 Rani Rani 2930002WL0035776 00078 CNRB0016175 1152 18/10/2022 No Such Account
860 TN2930002_180622FTO_372321 2930002000NRG23150620220338142 009596901 18/06/2022 Rani Rani 2930002WL0012197 00078 CNRB0016175 1152 27/06/2022 No Such Account
861 TN2930002_200323FTO_1671888 2930002000NRG23160320232272703 025730131 20/03/2023 Rani Rani 2930002WL0065630 00701 IDIB0PLB001 960 31/03/2023 No Such Account
862 TN2930002_200323FTO_1671888 2930002000NRG23160320232273408 025730131 20/03/2023 Thennarasi Thennarasi 2930002WL0065647 00701 IDIB0PLB001 1560 31/03/2023 Unclaimed/DEAF accounts
863 TN2930002_200323FTO_1671888 2930002000NRG23160320232273409 025730131 20/03/2023 Thennarasi Thennarasi 2930002WL0065647 00701 IDIB0PLB001 1380 31/03/2023 Unclaimed/DEAF accounts
864 TN2930002_200323FTO_1671888 2930002000NRG23160320232275005 025730131 20/03/2023 Mageshwari Mageshwari 2930002WL0065688 00176 IDIB000M217 1150 03/04/2023 Account closed
865 TN2930002_170522FTO_210834 2930002000NRG23160520220120411 023844476 17/05/2022 Mali Mali 2930002WL004732 00701 IDIB0PLB001 1320 23/06/2022 No Such Account
866 TN2930002_160822APB_FTO_727791 2930002000NRG23160820220831775 013156747 16/08/2022 Senpagavalli Senpagavalli 2930002WL030198 00078 CNRB0016172 520 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 TN2930002_160822APB_FTO_727758 2930002000NRG23160820220831890 013156747 16/08/2022 Karunagaran Karunagaran 2930002WL030201 00078 CNRB0016172 920 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 TN2930002_160822APB_FTO_727654 2930002000NRG23160820220832793 013156747 16/08/2022 Malliga Malliga 2930002WL030223 00176 IDIB000K031 819 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 TN2930002_160822APB_FTO_727718 2930002000NRG23160820220832799 013156747 16/08/2022 Kuppu Kuppu 2930002WL030224 00177 IOBA0000968 1150 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 TN2930002_190922APB_FTO_893461 2930002000NRG23160920221040179 035858077 19/09/2022 Rami Rami 2930002WL036289 00078 CNRB0016175 1638 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 TN2930002_170323APB_FTO_1657848 2930002000NRG23170320232281956 025730281 17/03/2023 Rajammal Rajammal 2930002WL065858 00078 CNRB0016175 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 TN2930002_170323APB_FTO_1659263 2930002000NRG23170320232285328 025730281 17/03/2023 Pongudi Pongudi 2930002WL065932 00176 IDIB000K031 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 TN2930002_170323APB_FTO_1659242 2930002000NRG23170320232286206 025730281 17/03/2023 Periyapappa Periyapappa 2930002WL065965 00176 IDIB000B012 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 TN2930002_170323APB_FTO_1662112 2930002000NRG23170320232286978 025730281 17/03/2023 Amutha Amutha 2930002WL065982 00078 CNRB0016172 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 TN2930002_170323APB_FTO_1662112 2930002000NRG23170320232287022 025730281 17/03/2023 Jayapriya Jayapriya 2930002WL065982 00078 CNRB0016172 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 TN2930002_170323APB_FTO_1662048 2930002000NRG23170320232289549 025730281 17/03/2023 Nagammal Nagammal 2930002WL066068 00176 IDIB000M107 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 TN2930002_170323APB_FTO_1660548 2930002000NRG23170320232294144 025730281 17/03/2023 Parvathi Parvathi 2930002WL066156 00326 IDIB0PLB001 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 TN2930002_180323APB_FTO_1665924 2930002000NRG23170320232294193 025730177 18/03/2023 Rani Rani 2930002WL066159 00078 CNRB0016172 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 TN2930002_170323APB_FTO_1660839 2930002000NRG23170320232294687 025730281 17/03/2023 Deepa Deepa 2930002WL066176 00437 TMBL0000246 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 TN2930002_180323APB_FTO_1665891 2930002000NRG23170320232295527 025730177 18/03/2023 Magalingam Magalingam 2930002WL066195 00177 IOBA0002995 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 TN2930002_180323APB_FTO_1665852 2930002000NRG23170320232296800 025730177 18/03/2023 Kavitha Kavitha 2930002WL066216 00177 IOBA0002995 1150 31/03/2023 Account closed
882 TN2930002_180323APB_FTO_1665828 2930002000NRG23170320232299004 025730177 18/03/2023 Malar Malar 2930002WL066253 00176 IDIB000M107 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 TN2930002_170522FTO_210849 2930002000NRG23170520220120483 023844476 17/05/2022 Jayalakshmi Jayalakshmi 2930002WL004738 00078 CNRB0016172 1320 23/06/2022 No Such Account
884 TN2930002_170522FTO_211111 2930002000NRG23170520220121005 023844476 17/05/2022 Mari Mari 2930002WL004771 00701 IDIB0PLB001 1320 23/06/2022 No Such Account
885 TN2930002_170522APB_FTO_211092 2930002000NRG23170520220121079 023844393 17/05/2022 Chandra Chandra 2930002WL004773 00701 IDIB0PLB001 1638 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 TN2930002_170522FTO_211084 2930002000NRG23170520220121083 023844476 17/05/2022 Arunachalam Arunachalam 2930002WL004774 00701 IDIB0PLB001 1638 23/06/2022 No Such Account
887 TN2930002_170522APB_FTO_211080 2930002000NRG23170520220121160 023844393 17/05/2022 Murugammal Murugammal 2930002WL004778 00078 CNRB0016172 1320 23/06/2022 Aadhaar Number not Mapped to Account Number
888 TN2930002_170522APB_FTO_211344 2930002000NRG23170520220121863 023844393 17/05/2022 usha usha 2930002WL004804 00078 CNRB0016172 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 TN2930002_170822APB_FTO_729982 2930002000NRG23170820220834115 014193919 17/08/2022 T.Muniyammal T.Muniyammal 2930002WL030247 00078 CNRB0016175 460 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 TN2930002_190922APB_FTO_893330 2930002000NRG23170920221048357 035858077 19/09/2022 Amutha Amutha 2930002WL036547 00078 CNRB0016172 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 TN2930002_171222APB_FTO_1299334 2930002000NRG23171220221692040 018559244 17/12/2022 Kanthammal Kanthammal 2930002WL053076 00176 IDIB000B012 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 TN2930002_171222APB_FTO_1299308 2930002000NRG23171220221692252 018559244 17/12/2022 Manjula Manjula 2930002WL053079 00701 IDIB0PLB001 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 TN2930002_191222APB_FTO_1301313 2930002000NRG23171220221692375 018559244 19/12/2022 Thangammal Thangammal 2930002WL053080 00078 CNRB0016172 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 TN2930002_200223APB_FTO_1571006 2930002000NRG23180220232100310 005714103 20/02/2023 Rajammal Rajammal 2930002WL061712 00078 CNRB0016175 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 TN2930002_200223APB_FTO_1571027 2930002000NRG23180220232100540 005714103 20/02/2023 Muniyammal Muniyammal 2930002WL061734 00177 IOBA0002995 1470 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 TN2930002_200223APB_FTO_1571027 2930002000NRG23180220232100594 005714103 20/02/2023 Malliga Malliga 2930002WL061734 00177 IOBA0002995 1470 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 TN2930002_200223APB_FTO_1571055 2930002000NRG23180220232101250 005714103 20/02/2023 Selvi Selvi 2930002WL061741 00177 IOBA0002995 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 TN2930002_180323APB_FTO_1665410 2930002000NRG23180320232304709 025730177 18/03/2023 Meenakchi Meenakchi 2930002WL066446 00078 CNRB0016179 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 TN2930002_180323APB_FTO_1665410 2930002000NRG23180320232304750 025730177 18/03/2023 Sampath Sampath 2930002WL066446 00078 CNRB0016172 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 TN2930002_180323APB_FTO_1665410 2930002000NRG23180320232304782 025730177 18/03/2023 Reka Reka 2930002WL066446 00078 CNRB0016172 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 TN2930002_180323APB_FTO_1665617 2930002000NRG23180320232304980 025730177 18/03/2023 Agila Agila 2930002WL066451 00078 CNRB0016172 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 TN2930002_180323APB_FTO_1665617 2930002000NRG23180320232305005 025730177 18/03/2023 Sathya Sathya 2930002WL066451 00078 CNRB0016172 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 TN2930002_180323FTO_1666219 2930002000NRG23180320232307290 025730556 18/03/2023 Mangammal Mangammal 2930002WL066505 00326 IDIB0PLB001 1124 31/03/2023 Account closed
904 TN2930002_180522APB_FTO_213258 2930002000NRG23180520220123260 023844393 18/05/2022 Ellammal Ellammal 2930002WL004843 00078 CNRB0016175 660 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 TN2930002_180722APB_FTO_561823 2930002000NRG23180720220611521 014734061 18/07/2022 Ramu Ramu 2930002WL023126 00078 CNRB0016175 1100 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 TN2930002_180722FTO_560775 2930002000NRG23180720220612603 014734172 18/07/2022 Rajammal Rajammal 2930002WL023190 00701 IDIB0PLB001 1380 27/07/2022 No Such Account
907 TN2930002_180722APB_FTO_561687 2930002000NRG23180720220612745 014734061 18/07/2022 Sali Sali 2930002WL023194 00078 CNRB0016172 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 TN2930002_180722APB_FTO_560413 2930002000NRG23180720220612849 014734061 18/07/2022 Malliga Malliga 2930002WL023196 00176 IDIB000K031 1080 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 TN2930002_180722APB_FTO_561661 2930002000NRG23180720220613147 014734061 18/07/2022 Vediyammal Vediyammal 2930002WL023206 00176 IDIB000K031 1140 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 TN2930002_190722APB_FTO_566254 2930002000NRG23180720220615048 028480530 19/07/2022 Ambika Ambika 2930002WL023247 00177 IOBA0000968 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 TN2930002_180722FTO_563201 2930002000NRG23180720220616022 014734172 18/07/2022 Ramya Ramya 2930002WL023264 00176 IDIB000B012 1380 27/07/2022 No Such Account
912 TN2930002_190722APB_FTO_566419 2930002000NRG23180720220616088 028480530 19/07/2022 Madhalingam Madhalingam 2930002WL023265 00177 IOBA0000968 390 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 TN2930002_181022APB_FTO_1029588 2930002000NRG23181020221235592 008995921 18/10/2022 Madhammal Madhammal 2930002WL041378 00701 IDIB0PLB001 1380 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 TN2930002_181022APB_FTO_1029596 2930002000NRG23181020221235787 008995921 18/10/2022 Poongavanam Poongavanam 2930002WL041380 00176 IDIB000K031 1380 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 TN2930002_181022APB_FTO_1029596 2930002000NRG23181020221235814 008995921 18/10/2022 Kanagarani Kanagarani 2930002WL041380 00176 IDIB000K031 920 31/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
916 TN2930002_181022APB_FTO_1031579 2930002000NRG23181020221236262 008995921 18/10/2022 Mari Mari 2930002WL041387 00078 CNRB0016172 1380 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 TN2930002_181022APB_FTO_1032960 2930002000NRG23181020221238380 008995921 18/10/2022 Manjula Manjula 2930002WL041435 00701 IDIB0PLB001 1080 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 TN2930002_191022APB_FTO_1035526 2930002000NRG23181020221238730 008995921 19/10/2022 Madhalingam Madhalingam 2930002WL041448 00177 IOBA0000968 1380 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 TN2930002_181022FTO_1032857 2930002000NRG23181020221239049 008995963 18/10/2022 Gopalakrishnan Gopalakrishnan 2930002WL041453 00701 IDIB0PLB001 1380 31/10/2022 No Such Account
920 TN2930002_181022APB_FTO_1032832 2930002000NRG23181020221239098 008995921 18/10/2022 Malliga Malliga 2930002WL041455 00078 CNRB0016175 1440 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 TN2930002_191022APB_FTO_1033551 2930002000NRG23181020221239384 008995921 19/10/2022 Kasturi Kasturi 2930002WL041459 00176 IDIB000P037 1380 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 TN2930002_191022APB_FTO_1035549 2930002000NRG23181020221239400 008995921 19/10/2022 Ranjitham Ranjitham 2930002WL041460 00177 IOBA0000968 920 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 TN2930002_191022APB_FTO_1033585 2930002000NRG23181020221239650 008995921 19/10/2022 Senthil Senthil 2930002WL041463 00176 IDIB000B012 1150 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 TN2930002_191022APB_FTO_1035295 2930002000NRG23181020221240268 008995921 19/10/2022 Karpagavalli Karpagavalli 2930002WL041476 00177 IOBA0000968 1380 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 TN2930002_191122APB_FTO_1172892 2930002000NRG23181120221477663 019838698 19/11/2022 Chennammal Chennammal 2930002WL047881 00177 IOBA0000968 920 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 TN2930002_211122APB_FTO_1176729 2930002000NRG23181120221477859 026441577 21/11/2022 Muthu Muthu 2930002WL047885 00326 IDIB0PLB001 920 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 TN2930002_211122APB_FTO_1176650 2930002000NRG23181120221478504 026441577 21/11/2022 Mubarak Mubarak 2930002WL047894 00176 IDIB000B012 230 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 TN2930002_190422FTO_98606 2930002000NRG23190420220015243 017499597 19/04/2022 Tharani Tharani 2930002WL000457 00177 IOBA0000968 1320 12/05/2022 No Such Account
929 TN2930002_190722APB_FTO_565852 2930002000NRG23190720220619683 028480530 19/07/2022 Kasturi Kasturi 2930002WL023339 00176 IDIB000P037 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 TN2930002_190722APB_FTO_566659 2930002000NRG23190720220620701 028480530 19/07/2022 Rathina Rathina 2930002WL023371 00176 IDIB000K031 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 TN2930002_190722APB_FTO_566659 2930002000NRG23190720220620705 028480530 19/07/2022 Muthulakshmi Muthulakshmi 2930002WL023371 00176 IDIB000K031 920 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 TN2930002_190722APB_FTO_568596 2930002000NRG23190720220623135 028480530 19/07/2022 Sainammal Sainammal 2930002WL023486 00078 CNRB0016172 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 TN2930002_190722APB_FTO_568802 2930002000NRG23190720220623335 028480530 19/07/2022 Sathya Sathya 2930002WL023494 00078 CNRB0016172 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 TN2930002_190922APB_FTO_896661 2930002000NRG23190920221049465 035858077 19/09/2022 Rani Rani 2930002WL036582 00177 IOBA0000968 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 TN2930002_190922APB_FTO_892898 2930002000NRG23190920221050646 035858077 19/09/2022 Manjula Manjula 2930002WL036616 00701 IDIB0PLB001 1230 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 TN2930002_190922APB_FTO_892923 2930002000NRG23190920221050961 035858077 19/09/2022 Madhu Madhu 2930002WL036623 00078 CNRB0016175 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 TN2930002_190922APB_FTO_893226 2930002000NRG23190920221052648 035858077 19/09/2022 Periyasamy Periyasamy 2930002WL036653 00078 CNRB0016172 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 TN2930002_190922FTO_896307 2930002000NRG23190920221052851 035858023 19/09/2022 Krishnana Krishnana 2930002WL036657 00177 IOBA0000968 1380 18/10/2022 No Such Account
939 TN2930002_190922APB_FTO_896617 2930002000NRG23190920221054996 035858077 19/09/2022 Kumutha Kumutha 2930002WL036689 00415 SBIN0007463 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 TN2930002_190922APB_FTO_895519 2930002000NRG23190920221055022 035858077 19/09/2022 BABY BABY 2930002WL036690 00177 IOBA0000968 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 TN2930002_190922APB_FTO_896162 2930002000NRG23190920221055386 035858077 19/09/2022 Madhalingam Madhalingam 2930002WL036700 00177 IOBA0000968 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 TN2930002_190922APB_FTO_896270 2930002000NRG23190920221057155 035858077 19/09/2022 Ammini Ammini 2930002WL036733 00415 SBIN0007463 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 TN2930002_190922APB_FTO_895775 2930002000NRG23190920221057408 035858077 19/09/2022 Uma Uma 2930002WL036739 00078 CNRB0016172 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 TN2930002_190922FTO_896712 2930002000NRG23190920221057582 035858023 19/09/2022 Uthirammal Uthirammal 2930002WL036743 00176 IDIB000B012 1380 18/10/2022 A/c Blocked or Frozen
945 TN2930002_190922APB_FTO_896716 2930002000NRG23190920221057591 035858077 19/09/2022 Mari Mari 2930002WL036743 00176 IDIB000B012 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 TN2930002_190922APB_FTO_896716 2930002000NRG23190920221057608 035858077 19/09/2022 Chitra Chitra 2930002WL036743 00176 IDIB000B012 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 TN2930002_190922APB_FTO_896716 2930002000NRG23190920221057617 035858077 19/09/2022 Govindhammal Govindhammal 2930002WL036743 00176 IDIB000B012 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 TN2930002_190922APB_FTO_896699 2930002000NRG23190920221057907 035858077 19/09/2022 Karpagavalli Karpagavalli 2930002WL036746 00177 IOBA0000968 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 TN2930002_190922APB_FTO_896758 2930002000NRG23190920221058063 035858077 19/09/2022 Thulasi Thulasi 2930002WL036750 00176 IDIB000K031 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 TN2930002_191022APB_FTO_1036164 2930002000NRG23191020221241225 008995921 19/10/2022 senrayan senrayan 2930002WL041511 00177 IOBA0000968 1686 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 TN2930002_191022APB_FTO_1036084 2930002000NRG23191020221242379 008995921 19/10/2022 Ellammal Ellammal 2930002WL041534 00078 CNRB0016172 1380 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 TN2930002_191022APB_FTO_1036070 2930002000NRG23191020221242776 008995921 19/10/2022 Murugammal Murugammal 2930002WL041541 00177 IOBA0000968 1380 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 TN2930002_191022APB_FTO_1036070 2930002000NRG23191020221242830 008995921 19/10/2022 Chandra Chandra 2930002WL041541 00701 IDIB0PLB001 1380 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 TN2930002_191022APB_FTO_1036070 2930002000NRG23191020221242861 008995921 19/10/2022 Veerammal Veerammal 2930002WL041541 00177 IOBA0002995 1380 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 TN2930002_191022APB_FTO_1034746 2930002000NRG23191020221242893 008995921 19/10/2022 Rani Rani 2930002WL041542 00078 CNRB0016172 1320 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 TN2930002_191022APB_FTO_1036027 2930002000NRG23191020221243414 008995921 19/10/2022 kuppammal kuppammal 2930002WL041555 00177 IOBA0000968 1380 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 TN2930002_191022APB_FTO_1035958 2930002000NRG23191020221243741 008995921 19/10/2022 Senpagavalli Senpagavalli 2930002WL041565 00078 CNRB0016172 1150 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 TN2930002_191022APB_FTO_1036108 2930002000NRG23191020221244369 008995921 19/10/2022 Kaveriammal Kaveriammal 2930002WL041600 00176 IDIB000K031 1380 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 TN2930002_191122APB_FTO_1172564 2930002000NRG23191120221487401 019838698 19/11/2022 Rathika Rathika 2930002WL048070 00701 IDIB0PLB001 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 TN2930002_211122APB_FTO_1177183 2930002000NRG23191120221487434 026441577 21/11/2022 Rathina Rathina 2930002WL048073 00176 IDIB000K031 1638 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 TN2930002_191122APB_FTO_1173211 2930002000NRG23191120221489897 019838698 19/11/2022 Gowrammal Gowrammal 2930002WL048134 00701 IDIB0PLB001 420 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 TN2930002_191122APB_FTO_1173189 2930002000NRG23191120221490027 019838698 19/11/2022 Dhanalakshmi Dhanalakshmi 2930002WL048137 00176 IDIB000B012 690 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 TN2930002_211122APB_FTO_1176791 2930002000NRG23191120221490366 026441577 21/11/2022 Thulasi Thulasi 2930002WL048149 00078 CNRB0016172 1380 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 TN2930002_191222APB_FTO_1304098 2930002000NRG23191220221699500 018558461 19/12/2022 Karunagaran Karunagaran 2930002WL053172 00078 CNRB0016172 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 TN2930002_191222APB_FTO_1301180 2930002000NRG23191220221699582 018559244 19/12/2022 Vediyammal Vediyammal 2930002WL053175 00176 IDIB000K031 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 TN2930002_191222APB_FTO_1303955 2930002000NRG23191220221699837 018559244 19/12/2022 Bhuvaneshwari Bhuvaneshwari 2930002WL053179 00078 CNRB0016172 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 TN2930002_191222APB_FTO_1304180 2930002000NRG23191220221699898 018558461 19/12/2022 Sainammal Sainammal 2930002WL053181 00078 CNRB0016172 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 TN2930002_191222APB_FTO_1305110 2930002000NRG23191220221700106 018558461 19/12/2022 Kanchana Kanchana 2930002WL053187 00415 SBIN0007463 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 TN2930002_191222APB_FTO_1301479 2930002000NRG23191220221700368 018559244 19/12/2022 Ambika Ambika 2930002WL053191 00177 IOBA0000968 1125 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 TN2930002_191222APB_FTO_1301479 2930002000NRG23191220221700414 018559244 19/12/2022 Malar Malar 2930002WL053191 00177 IOBA0000968 1350 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 TN2930002_191222APB_FTO_1305240 2930002000NRG23191220221700458 018558461 19/12/2022 Sathya Sathya 2930002WL053192 00177 IOBA0000968 1290 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 TN2930002_191222APB_FTO_1304236 2930002000NRG23191220221700620 018558461 19/12/2022 Vaira Vaira 2930002WL053193 00078 CNRB0016172 920 06/02/2023 Aadhaar Number not Mapped to Account Number
973 TN2930002_191222APB_FTO_1301582 2930002000NRG23191220221701333 018559244 19/12/2022 Poongavanam Poongavanam 2930002WL053213 00176 IDIB000K031 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 TN2930002_191222APB_FTO_1301582 2930002000NRG23191220221701354 018559244 19/12/2022 Kanagarani Kanagarani 2930002WL053213 00176 IDIB000K031 1150 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
975 TN2930002_191222FTO_1302267 2930002000NRG23191220221702244 018558883 19/12/2022 Pachiyammal Pachiyammal 2930002WL053227 00176 IDIB000P003 460 04/02/2023 A/c Blocked or Frozen
976 TN2930002_191222FTO_1303932 2930002000NRG23191220221702682 018559314 19/12/2022 Vanitha Vanitha 2930002WL053233 00176 IDIB000K031 920 04/02/2023 No Such Account
977 TN2930002_191222APB_FTO_1305602 2930002000NRG23191220221702935 018558461 19/12/2022 Prakash Prakash 2930002WL053237 00701 IDIB0PLB001 230 06/02/2023 Account closed
978 TN2930002_191222APB_FTO_1305602 2930002000NRG23191220221702998 018558461 19/12/2022 Lingammal Lingammal 2930002WL053237 00177 IOBA0000968 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 TN2930002_191222APB_FTO_1305602 2930002000NRG23191220221703045 018558461 19/12/2022 Thavamani Thavamani 2930002WL053237 00177 IOBA0000968 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 TN2930002_191222APB_FTO_1303994 2930002000NRG23191220221703771 018559244 19/12/2022 Deepa Deepa 2930002WL053248 00078 CNRB0016172 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 TN2930002_191222APB_FTO_1304982 2930002000NRG23191220221704148 018558461 19/12/2022 Eshwari Eshwari 2930002WL053253 00176 IDIB000B012 230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 TN2930002_191222APB_FTO_1305012 2930002000NRG23191220221704282 018558461 19/12/2022 Malliga Malliga 2930002WL053254 00176 IDIB000K031 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 TN2930002_191222APB_FTO_1303669 2930002000NRG23191220221704405 018559244 19/12/2022 Nagammal Nagammal 2930002WL053257 00176 IDIB000M107 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 TN2930002_191222APB_FTO_1303907 2930002000NRG23191220221707475 018559244 19/12/2022 Rathika Rathika 2930002WL053300 00701 IDIB0PLB001 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 TN2930002_200223APB_FTO_1574526 2930002000NRG23200220232108052 005714103 20/02/2023 Agila Agila 2930002WL061890 00078 CNRB0016172 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 TN2930002_200223APB_FTO_1574526 2930002000NRG23200220232108080 005714103 20/02/2023 Vasantha Vasantha 2930002WL061890 00078 CNRB0016172 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 TN2930002_210223APB_FTO_1575280 2930002000NRG23200220232109973 005713912 21/02/2023 Jayapriya Jayapriya 2930002WL061924 00078 CNRB0016172 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 TN2930002_210223APB_FTO_1576182 2930002000NRG23200220232110429 005713912 21/02/2023 Pachiyammal Pachiyammal 2930002WL061935 00415 SBIN0007463 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 TN2930002_210223APB_FTO_1575974 2930002000NRG23200220232113822 005713912 21/02/2023 annamalai annamalai 2930002WL061990 00177 IOBA0001030 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 TN2930002_200223APB_FTO_1574546 2930002000NRG23200220232114040 005714103 20/02/2023 KALIYAMMAL KALIYAMMAL 2930002WL061993 00701 IDIB0PLB001 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 TN2930002_210223APB_FTO_1575999 2930002000NRG23200220232117013 005713912 21/02/2023 Thavamani Thavamani 2930002WL062041 00177 IOBA0000968 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 TN2930002_200223APB_FTO_1574503 2930002000NRG23200220232118000 005714103 20/02/2023 Rani Rani 2930002WL062057 00078 CNRB0016172 1325 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 TN2930002_210223APB_FTO_1575224 2930002000NRG23200220232118476 005713912 21/02/2023 Reka Reka 2930002WL062062 00078 CNRB0016172 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 TN2930002_200323FTO_1671413 2930002000NRG23200320232316066 025730131 20/03/2023 Ashitha Ashitha 2930002WL066706 00177 IOBA0000968 230 31/03/2023 Account closed
995 TN2930002_210622APB_FTO_388445 2930002000NRG23200620220379616 009596932 21/06/2022 Kanchana Kanchana 2930002WL013901 00415 SBIN0007463 1100 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 TN2930002_210622APB_FTO_388628 2930002000NRG23200620220380204 009596932 21/06/2022 Ambika Ambika 2930002WL013911 00177 IOBA0000968 1040 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 TN2930002_210622APB_FTO_388353 2930002000NRG23200620220383514 009596932 21/06/2022 Chinnammal Chinnammal 2930002WL013987 00177 IOBA0000968 1320 27/06/2022 KYC Documents Pending
998 TN2930002_200622APB_FTO_385526 2930002000NRG23200620220385255 009596888 20/06/2022 Thowlathbee Thowlathbee 2930002WL014020 00176 IDIB000B012 1320 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 TN2930002_200622APB_FTO_385436 2930002000NRG23200620220385517 009596888 20/06/2022 Ammini Ammini 2930002WL014030 00415 SBIN0007463 1320 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 TN2930002_200622APB_FTO_385849 2930002000NRG23200620220385691 009596888 20/06/2022 Chandra Chandra 2930002WL014041 00701 IDIB0PLB001 1380 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 TN2930002_200622FTO_385848 2930002000NRG23200620220385708 009596901 20/06/2022 Murugan Murugan 2930002WL014041 00078 CNRB0016172 920 27/06/2022 No Such Account
1002 TN2930002_200622APB_FTO_386271 2930002000NRG23200620220385915 009596888 20/06/2022 Mari Mari 2930002WL014050 00078 CNRB0016172 1326 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 TN2930002_210622APB_FTO_391674 2930002000NRG23200620220386548 009596932 21/06/2022 Malliga Malliga 2930002WL014081 00176 IDIB000K031 1638 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 TN2930002_200922APB_FTO_898926 2930002000NRG23200920221060441 035857975 20/09/2022 Murugammal Murugammal 2930002WL036795 00177 IOBA0000968 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 TN2930002_200922APB_FTO_897993 2930002000NRG23200920221060540 035857975 20/09/2022 Chitra Chitra 2930002WL036797 00176 IDIB000M217 230 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 TN2930002_200922APB_FTO_898916 2930002000NRG23200920221060558 035857975 20/09/2022 Soniya Soniya 2930002WL036798 00078 CNRB0016172 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 TN2930002_200922APB_FTO_898916 2930002000NRG23200920221060559 035857975 20/09/2022 Bhuvaneshwari Bhuvaneshwari 2930002WL036798 00078 CNRB0016172 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 TN2930002_200922APB_FTO_898916 2930002000NRG23200920221060576 035857975 20/09/2022 usha usha 2930002WL036798 00078 CNRB0016172 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 TN2930002_200922APB_FTO_898916 2930002000NRG23200920221060582 035857975 20/09/2022 Deepa Deepa 2930002WL036798 00078 CNRB0016172 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 TN2930002_200922APB_FTO_899373 2930002000NRG23200920221061588 035857975 20/09/2022 Rathika Rathika 2930002WL036832 00701 IDIB0PLB001 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 TN2930002_210223APB_FTO_1575151 2930002000NRG23210220232120081 005713912 21/02/2023 Deepa Deepa 2930002WL062093 00437 TMBL0000246 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 TN2930002_210223APB_FTO_1575891 2930002000NRG23210220232120195 005713912 21/02/2023 mani mani 2930002WL062094 00176 IDIB000B012 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 TN2930002_210223APB_FTO_1575644 2930002000NRG23210220232120627 005713912 21/02/2023 Pongudi Pongudi 2930002WL062101 00176 IDIB000K031 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 TN2930002_210223APB_FTO_1576297 2930002000NRG23210220232121704 005713912 21/02/2023 Vaira Vaira 2930002WL062124 00078 CNRB0016172 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 TN2930002_210223APB_FTO_1576278 2930002000NRG23210220232122094 005713912 21/02/2023 Meena Meena 2930002WL062135 00078 CNRB0016172 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 TN2930002_210223APB_FTO_1576278 2930002000NRG23210220232122142 005713912 21/02/2023 Samundi Samundi 2930002WL062135 00078 CNRB0016172 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 TN2930002_210223APB_FTO_1576278 2930002000NRG23210220232122144 005713912 21/02/2023 Subramani Subramani 2930002WL062135 00078 CNRB0016172 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 TN2930002_210223APB_FTO_1576479 2930002000NRG23210220232123020 005713912 21/02/2023 Nagammal Nagammal 2930002WL062160 00176 IDIB000M107 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 TN2930002_210522APB_FTO_221413 2930002000NRG23210520220133641 023844393 21/05/2022 Padavattal Padavattal 2930002WL005149 00176 IDIB000K031 1638 23/06/2022 KYC Documents Pending
1020 TN2930002_210522APB_FTO_221457 2930002000NRG23210520220136495 023844393 21/05/2022 Chinnammal Chinnammal 2930002WL005231 00177 IOBA0000968 1320 23/06/2022 KYC Documents Pending
1021 TN2930002_210522FTO_221452 2930002000NRG23210520220136993 023844476 21/05/2022 Tharani Tharani 2930002WL005255 00177 IOBA0000968 1200 23/06/2022 No Such Account
1022 TN2930002_210522FTO_221401 2930002000NRG23210520220143538 036403001 21/05/2022 Gopalakrishnan Gopalakrishnan 2930002WL005429 00701 IDIB0PLB001 1320 04/06/2022 No Such Account
1023 TN2930002_210622APB_FTO_392061 2930002000NRG23210620220386654 008011957 21/06/2022 Kasturi Kasturi 2930002WL014102 00176 IDIB000K031 1260 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 TN2930002_210622APB_FTO_392018 2930002000NRG23210620220386673 008011957 21/06/2022 Samynathan Samynathan 2930002WL014103 00415 SBIN0007463 1380 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 TN2930002_210622APB_FTO_391995 2930002000NRG23210620220386750 008011957 21/06/2022 Madhammal Madhammal 2930002WL014105 00326 IDIB0PLB001 1380 30/06/2022 Aadhaar Number not Mapped to Account Number
1026 TN2930002_210622APB_FTO_392104 2930002000NRG23210620220387344 008011957 21/06/2022 Kalyani Kalyani 2930002WL014140 00176 IDIB000K031 1380 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 TN2930002_210622APB_FTO_388768 2930002000NRG23210620220387597 009596932 21/06/2022 Ellammal Ellammal 2930002WL014154 00078 CNRB0016172 1380 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 TN2930002_210622APB_FTO_392204 2930002000NRG23210620220388481 008011957 21/06/2022 Sathya Sathya 2930002WL014193 00177 IOBA0000968 1380 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 TN2930002_210622APB_FTO_390636 2930002000NRG23210620220391784 009596932 21/06/2022 Perumaye Perumaye 2930002WL014320 00176 IDIB000B012 660 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 TN2930002_210622APB_FTO_391744 2930002000NRG23210620220392494 008011957 21/06/2022 Thulasi Thulasi 2930002WL014349 00176 IDIB000K031 1100 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 TN2930002_210622FTO_392354 2930002000NRG23210620220392771 008012030 21/06/2022 Murugan Murugan 2930002WL014360 00078 CNRB0016172 1100 30/06/2022 No Such Account
1032 TN2930002_210622APB_FTO_392490 2930002000NRG23210620220392831 008011957 21/06/2022 Padavattal Padavattal 2930002WL014363 00176 IDIB000K031 1320 30/06/2022 KYC Documents Pending
1033 TN2930002_211122APB_FTO_1179447 2930002000NRG23211120221494706 026441577 21/11/2022 Murugammal Murugammal 2930002WL048279 00177 IOBA0000968 920 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 TN2930002_211122APB_FTO_1179447 2930002000NRG23211120221494792 026441577 21/11/2022 Veerammal Veerammal 2930002WL048279 00177 IOBA0002995 920 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 TN2930002_211122APB_FTO_1180818 2930002000NRG23211120221496290 026441306 21/11/2022 Malliga Malliga 2930002WL048309 00078 CNRB0016172 1150 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 TN2930002_211122APB_FTO_1180818 2930002000NRG23211120221496306 026441306 21/11/2022 Sumathi Sumathi 2930002WL048309 00176 IDIB000B012 1380 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 TN2930002_211122APB_FTO_1180818 2930002000NRG23211120221496313 026441306 21/11/2022 Kalyani Kalyani 2930002WL048309 00078 CNRB0016172 1380 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 TN2930002_211122APB_FTO_1180818 2930002000NRG23211120221496323 026441306 21/11/2022 Thangammal Thangammal 2930002WL048309 00078 CNRB0016172 1380 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 TN2930002_211122APB_FTO_1180818 2930002000NRG23211120221496327 026441306 21/11/2022 Rami Rami 2930002WL048309 00078 CNRB0016172 1380 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 TN2930002_211122APB_FTO_1180818 2930002000NRG23211120221496333 026441306 21/11/2022 Rani Rani 2930002WL048309 00078 CNRB0016172 1380 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 TN2930002_211122APB_FTO_1180769 2930002000NRG23211120221497958 026441306 21/11/2022 Amutha Amutha 2930002WL048346 00078 CNRB0016172 920 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 TN2930002_211122APB_FTO_1181362 2930002000NRG23211120221499847 026441306 21/11/2022 Karpagavalli Karpagavalli 2930002WL048376 00177 IOBA0000968 920 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 TN2930002_220822APB_FTO_750006 2930002000NRG23200820220857979 020844995 22/08/2022 Malliga Malliga 2930002WL030895 00176 IDIB000K031 1150 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 TN2930002_230522APB_FTO_225597 2930002000NRG23210520220142166 036402979 23/05/2022 Suguna Suguna 2930002WL005388 00176 IDIB000K031 1320 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 TN2930002_230522APB_FTO_225604 2930002000NRG23210520220142890 036402979 23/05/2022 BABY BABY 2930002WL005410 00177 IOBA0000968 1320 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 TN2930002_230522FTO_225576 2930002000NRG23210520220143101 036403001 23/05/2022 Mari Mari 2930002WL005414 00701 IDIB0PLB001 1320 04/06/2022 No Such Account
1047 TN2930002_230522APB_FTO_225653 2930002000NRG23210520220144237 036402979 23/05/2022 usha usha 2930002WL005447 00078 CNRB0016172 1320 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 TN2930002_230522APB_FTO_225725 2930002000NRG23210520220144903 036402979 23/05/2022 Pushpa Pushpa 2930002WL005499 00176 IDIB000K031 1320 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 TN2930002_221022APB_FTO_1058279 2930002000NRG23211020221273179 014731570 22/10/2022 Thilagavathi Thilagavathi 2930002WL042460 00176 IDIB000M107 1380 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 TN2930002_221122APB_FTO_1182418 2930002000NRG23211120221494470 026441306 22/11/2022 Lingammal Lingammal 2930002WL048274 00177 IOBA0000968 920 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 TN2930002_221122APB_FTO_1182418 2930002000NRG23211120221494525 026441306 22/11/2022 Thavamani Thavamani 2930002WL048274 00177 IOBA0000968 920 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 TN2930002_221122APB_FTO_1182449 2930002000NRG23211120221495198 026441306 22/11/2022 Madhalingam Madhalingam 2930002WL048285 00177 IOBA0000968 920 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 TN2930002_221122APB_FTO_1182362 2930002000NRG23211120221499211 026441306 22/11/2022 Ranjitham Ranjitham 2930002WL048364 00177 IOBA0000968 460 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 TN2930002_220223APB_FTO_1578818 2930002000NRG23220220232125331 008397780 22/02/2023 Kanchana Kanchana 2930002WL062207 00415 SBIN0007463 1300 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 TN2930002_220822APB_FTO_756268 2930002000NRG23220820220863997 020844995 22/08/2022 Madhammal Madhammal 2930002WL031093 00701 IDIB0PLB001 750 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 TN2930002_220822FTO_753064 2930002000NRG23220820220866896 014512507 22/08/2022 Rani Rani 2930002WL031169 00078 CNRB0016175 1150 01/09/2022 No Such Account
1057 TN2930002_220822APB_FTO_753116 2930002000NRG23220820220866912 014512652 22/08/2022 Thulasi Thulasi 2930002WL031170 00701 IDIB0PLB001 1150 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 TN2930002_220822APB_FTO_754301 2930002000NRG23220820220867732 020844995 22/08/2022 Sakthiroshini Sakthiroshini 2930002WL031186 00078 CNRB0016172 1150 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 TN2930002_220822APB_FTO_754274 2930002000NRG23220820220868160 020844995 22/08/2022 Mari Mari 2930002WL031193 00078 CNRB0016172 920 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 TN2930002_220822APB_FTO_756284 2930002000NRG23220820220868401 020844995 22/08/2022 Indirani Indirani 2930002WL031198 00177 IOBA0000968 1150 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 TN2930002_220822APB_FTO_756284 2930002000NRG23220820220868454 020844995 22/08/2022 Bhuvaneshwari Bhuvaneshwari 2930002WL031198 00177 IOBA0000968 1150 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 TN2930002_221022APB_FTO_1058318 2930002000NRG23221020221278101 014731570 22/10/2022 Vediyammal Vediyammal 2930002WL042559 00176 IDIB000K031 1100 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 TN2930002_221022APB_FTO_1058141 2930002000NRG23221020221282758 014731570 22/10/2022 Chanthira Chanthira 2930002WL042659 00078 CNRB0016172 1050 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 TN2930002_221022APB_FTO_1058141 2930002000NRG23221020221282802 014731570 22/10/2022 Lakshmi Lakshmi 2930002WL042659 00078 CNRB0016172 1050 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 TN2930002_221022APB_FTO_1058234 2930002000NRG23221020221283017 014731570 22/10/2022 Mari Mari 2930002WL042664 00078 CNRB0016172 1380 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 TN2930002_221122FTO_1184261 2930002000NRG23221120221501203 026441953 22/11/2022 Gopalakrishnan Gopalakrishnan 2930002WL0048479 00701 IDIB0PLB001 1380 13/12/2022 No Such Account
1067 TN2930002_221222APB_FTO_1323427 2930002000NRG23221220221732927 018559601 22/12/2022 Laksmi Laksmi 2930002WL053790 00176 IDIB000K031 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 TN2930002_221222APB_FTO_1323427 2930002000NRG23221220221732956 018559601 22/12/2022 Meena Meena 2930002WL053790 00176 IDIB000K031 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 TN2930002_230123APB_FTO_1479798 2930002000NRG23230120231945508 018558137 23/01/2023 deviayani deviayani 2930002WL058340 00176 IDIB000K031 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 TN2930002_230123APB_FTO_1479257 2930002000NRG23230120231945644 018558137 23/01/2023 Chennammal Chennammal 2930002WL058344 00177 IOBA0000968 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 TN2930002_230123APB_FTO_1479710 2930002000NRG23230120231945948 018558137 23/01/2023 Murugammal Murugammal 2930002WL058350 00437 TMBL0000246 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 TN2930002_230123APB_FTO_1479690 2930002000NRG23230120231946110 018558137 23/01/2023 Malliga Malliga 2930002WL058352 00176 IDIB000K031 760 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 TN2930002_230323APB_FTO_1683868 2930002000NRG23230320232325535 025730314 23/03/2023 Rajammal Rajammal 2930002WL066907 00078 CNRB0016175 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 TN2930002_230522APB_FTO_226083 2930002000NRG23230520220151411 036402979 23/05/2022 Raji Raji 2930002WL005693 00176 IDIB000K031 1320 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 TN2930002_230522APB_FTO_226416 2930002000NRG23230520220158655 036402979 23/05/2022 Poongavanam Poongavanam 2930002WL005920 00176 IDIB000K031 1320 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 TN2930002_230522APB_FTO_226459 2930002000NRG23230520220158797 036402979 23/05/2022 Sabariraj Sabariraj 2930002WL005921 00078 CNRB0016172 1320 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 TN2930002_230522APB_FTO_226459 2930002000NRG23230520220158823 036402979 23/05/2022 Thulasi Thulasi 2930002WL005921 00078 CNRB0016172 1320 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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