Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 02:14:05 AM 
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Rejection Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM



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 TN2930009_290822FTO_795523 2930009000NRG22250820222674712 035858062 29/08/2022 Sivamma Sivamma 2930009WL0052791 00701 IDIB0PLB001 1380 18/10/2022 Unclaimed/DEAF accounts
2 TN2930009_270522FTO_235145 2930009000NRG22270520222674306 010787585 27/05/2022 Selvaraj Selvaraj 2930009WL0052686 00176 IDIB000K042 1344 07/06/2022 Account closed
3 TN2930009_250622FTO_419255 2930009000NRG23210620220392312 022861850 25/06/2022 ELLAMMA ELLAMMA 2930009WL0014327 00415 SBIN0007824 1200 06/07/2022 No Such Account
4 TN2930009_250622FTO_419255 2930009000NRG23210620220392313 022861850 25/06/2022 ELLAMMA ELLAMMA 2930009WL0014327 00415 SBIN0007824 1150 06/07/2022 No Such Account
5 TN2930009_250622FTO_419255 2930009000NRG23210620220392316 022861850 25/06/2022 Parvathi Parvathi 2930009WL0014338 00415 SBIN0011058 1440 06/07/2022 Account closed
6 TN2930009_241122APB_FTO_1189035 2930009000NRG23231120221503625 026442890 24/11/2022 Akkayamma Akkayamma 2930009WL048667 00415 SBIN0007824 960 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TN2930009_241122APB_FTO_1189057 2930009000NRG23231120221504105 026442890 24/11/2022 Ponnamma Ponnamma 2930009WL048685 00176 IDIB000R020 1200 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 TN2930009_250622APB_FTO_418899 2930009000NRG23240620220411801 022861675 25/06/2022 chikkanna chikkanna 2930009WL015574 00415 SBIN0007824 720 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2930009_250622APB_FTO_419135 2930009000NRG23240620220428542 022861675 25/06/2022 SELVI SELVI 2930009WL016034 00415 SBIN0011058 960 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2930009_290822FTO_793183 2930009000NRG23240820220882148 035858062 29/08/2022 Munirathna Munirathna 2930009WL0031624 00415 SBIN0007496 1686 18/10/2022 Account closed
11 TN2930009_240822FTO_768237 2930009000NRG23240820220885252 020844942 24/08/2022 Mallamma Mallamma 2930009WL0031910 00701 IDIB0PLB001 1320 01/09/2022 No Such Account
12 TN2930009_240822FTO_768237 2930009000NRG23240820220885254 020844942 24/08/2022 Sivamma Sivamma 2930009WL0031910 00701 IDIB0PLB001 1380 01/09/2022 Unclaimed/DEAF accounts
13 TN2930009_240822FTO_768237 2930009000NRG23240820220885255 020844942 24/08/2022 Sivamma Sivamma 2930009WL0031910 00701 IDIB0PLB001 880 01/09/2022 Unclaimed/DEAF accounts
14 TN2930009_240822FTO_768237 2930009000NRG23240820220885256 020844942 24/08/2022 Sivamma Sivamma 2930009WL0031910 00701 IDIB0PLB001 1150 01/09/2022 Unclaimed/DEAF accounts
15 TN2930009_290822FTO_793183 2930009000NRG23240820220886485 035858062 29/08/2022 Munirathna Munirathna 2930009WL0031950 00176 IDIB000K042 1686 18/10/2022 No Such Account
16 TN2930009_290822FTO_793183 2930009000NRG23240820220886486 035858062 29/08/2022 Roopa Roopa 2930009WL0031950 00176 IDIB000K042 960 18/10/2022 No Such Account
17 TN2930009_290822FTO_793183 2930009000NRG23240820220886487 035858062 29/08/2022 Rathinamma Rathinamma 2930009WL0031951 00176 IDIB000K042 1124 18/10/2022 No Such Account
18 TN2930009_290822FTO_793183 2930009000NRG23240820220886490 035858062 29/08/2022 chikkanna chikkanna 2930009WL0031954 00415 SBIN0007824 1040 18/10/2022 No Such Account
19 TN2930009_290822FTO_793183 2930009000NRG23240820220886491 035858062 29/08/2022 Kala Kala 2930009WL0031955 00415 SBIN0007824 1200 18/10/2022 No Such Account
20 TN2930009_251122FTO_1194198 2930009000NRG23241120221506385 026442729 25/11/2022 Pushpa Pushpa 2930009WL0048754 00415 SBIN0007496 480 13/12/2022 No Such Account
21 TN2930009_251122FTO_1194198 2930009000NRG23241120221506386 026442729 25/11/2022 Pushpa Pushpa 2930009WL0048754 00415 SBIN0007496 1200 13/12/2022 No Such Account
22 TN2930009_251122FTO_1194198 2930009000NRG23241120221506388 026442729 25/11/2022 Pushpa Pushpa 2930009WL0048754 00415 SBIN0007496 1440 13/12/2022 No Such Account
23 TN2930009_241122APB_FTO_1190129 2930009000NRG23241120221506939 026442890 24/11/2022 GULZAR B GULZAR B 2930009WL048794 00415 SBIN0007824 1225 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2930009_241122APB_FTO_1190129 2930009000NRG23241120221506979 026442890 24/11/2022 Puttammal M Puttammal M 2930009WL048794 00415 SBIN0007824 1225 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2930009_251122APB_FTO_1194053 2930009000NRG23241120221511853 026441448 25/11/2022 Thimmi Thimmi 2930009WL048907 00176 IDIB000R020 750 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2930009_270123APB_FTO_1486179 2930009000NRG23250120231946375 037290754 27/01/2023 Mari Mari 2930009WL058364 00176 IDIB000R020 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TN2930009_270123APB_FTO_1486190 2930009000NRG23250120231946460 037290754 27/01/2023 GULZAR B GULZAR B 2930009WL058365 00415 SBIN0007824 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2930009_250822APB_FTO_772726 2930009000NRG23250820220886693 020844976 25/08/2022 JEENATH M JEENATH M 2930009WL031959 00415 SBIN0007824 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2930009_260822APB_FTO_778474 2930009000NRG23250820220887117 035857920 26/08/2022 Kala Kala 2930009WL032003 00415 SBIN0007824 562 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TN2930009_250822APB_FTO_772728 2930009000NRG23250820220887206 020844976 25/08/2022 Santhammal C Santhammal C 2930009WL032011 00415 SBIN0007824 880 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2930009_260822APB_FTO_778322 2930009000NRG23250820220888185 035857920 26/08/2022 Azrabee Azrabee 2930009WL032119 00176 IDIB000K042 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2930009_250822APB_FTO_772787 2930009000NRG23250820220888347 020844976 25/08/2022 AKKANAGAMMA R AKKANAGAMMA R 2930009WL032133 00701 IDIB0PLB001 880 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2930009_260123APB_FTO_1484883 2930009000NRG23260120231947874 037297654 26/01/2023 adhilakshmi adhilakshmi 2930009WL058407 00176 IDIB000K042 440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2930009_260123APB_FTO_1484902 2930009000NRG23260120231947995 037297654 26/01/2023 Amaravathi Amaravathi 2930009WL058410 00176 IDIB000K042 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TN2930009_260522APB_FTO_233725 2930009000NRG23260520220170215 010787496 26/05/2022 Venkatarathinamma Venkatarathinamma 2930009WL006453 00176 IDIB000K042 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2930009_280522APB_FTO_236852 2930009000NRG23260520220172636 010787496 28/05/2022 Roopa Roopa 2930009WL006494 00176 IDIB000K042 1440 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2930009_260522APB_FTO_233773 2930009000NRG23260520220175546 010787496 26/05/2022 Akkanagamma Akkanagamma 2930009WL006553 00701 IDIB0PLB001 880 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2930009_260522FTO_233771 2930009000NRG23260520220175589 010787585 26/05/2022 Erappa Erappa 2930009WL006553 00701 IDIB0PLB001 1100 07/06/2022 No Such Account
39 TN2930009_290622FTO_441100 2930009000NRG23260620220435593 010904195 29/06/2022 ELLAMMA ELLAMMA 2930009WL0016399 00415 SBIN0007824 920 08/07/2022 No Such Account
40 TN2930009_281022FTO_1074029 2930009000NRG23261020221292562 015710965 28/10/2022 Munirathna Munirathna 2930009WL0042903 00176 IDIB000K042 1686 07/11/2022 No Such Account
41 TN2930009_281022FTO_1074029 2930009000NRG23261020221294182 015710965 28/10/2022 Valarmathi Valarmathi 2930009WL0042981 00701 IDIB0PLB001 1320 07/11/2022 Account closed
42 TN2930009_281022FTO_1074029 2930009000NRG23261020221295448 015710965 28/10/2022 Narayanappa Narayanappa 2930009WL0043018 00176 IDIB000K042 1686 07/11/2022 A/c Blocked or Frozen
43 TN2930009_281022FTO_1074029 2930009000NRG23261020221295449 015710965 28/10/2022 Narayanappa Narayanappa 2930009WL0043018 00176 IDIB000K042 1686 07/11/2022 A/c Blocked or Frozen
44 TN2930009_261022APB_FTO_1066740 2930009000NRG23261020221297022 015711061 26/10/2022 Guljar Guljar 2930009WL043109 00415 SBIN0007824 1100 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2930009_261022APB_FTO_1066740 2930009000NRG23261020221297033 015711061 26/10/2022 SANTHAMMAL C SANTHAMMAL C 2930009WL043109 00415 SBIN0007824 440 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TN2930009_010422APB_FTO_4944 2930009000NRG22010420222657005 020520291 01/04/2022 Roopa Roopa 2930009WL051816 00176 IDIB000K042 768 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TN2930009_010422APB_FTO_4896 2930009000NRG22010420222658070 020520291 01/04/2022 Suma Suma 2930009WL051845 00415 SBIN0007496 1440 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2930009_010422FTO_5028 2930009000NRG22010420222659039 020520398 01/04/2022 Munirathinam Munirathinam 2930009WL051892 00701 IDIB0PLB001 1440 07/05/2022 No Such Account
49 TN2930009_021122FTO_1097463 2930009000NRG22311020222674874 020531435 02/11/2022 Sivamma Sivamma 2930009WL0052832 00701 IDIB0PLB001 1380 14/11/2022 Unclaimed/DEAF accounts
50 TN2930009_020223APB_FTO_1517889 2930009000NRG23010220231990271 007471795 02/02/2023 Akkayamma Akkayamma 2930009WL059293 00415 SBIN0007824 720 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2930009_010622APB_FTO_256318 2930009000NRG23010620220223457 012678345 01/06/2022 Akkanagamma Akkanagamma 2930009WL008005 00701 IDIB0PLB001 660 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2930009_010622FTO_256317 2930009000NRG23010620220223496 012678363 01/06/2022 Erappa Erappa 2930009WL008005 00701 IDIB0PLB001 880 13/06/2022 No Such Account
53 TN2930009_010722APB_FTO_458623 2930009000NRG23010720220484748 027753901 01/07/2022 venkatesh venkatesh 2930009WL018512 00415 SBIN0007496 1536 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2930009_010722APB_FTO_458605 2930009000NRG23010720220486183 027753901 01/07/2022 Roopa Roopa 2930009WL018532 00415 SBIN0007496 480 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2930009_010722APB_FTO_460051 2930009000NRG23010720220486330 027753901 01/07/2022 chikkanna chikkanna 2930009WL018533 00415 SBIN0007824 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2930009_010722APB_FTO_460110 2930009000NRG23010720220486485 027753901 01/07/2022 SELVI SELVI 2930009WL018540 00415 SBIN0011058 720 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2930009_010922APB_FTO_809275 2930009000NRG23010920220940932 035858011 01/09/2022 Munirathna Munirathna 2930009WL033418 00176 IDIB000K042 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2930009_010922APB_FTO_810189 2930009000NRG23010920220941559 033431818 01/09/2022 Pachammal Pachammal 2930009WL033435 00176 IDIB000R020 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2930009_010922FTO_810055 2930009000NRG23010920220941809 033431914 01/09/2022 Sathya Sathya 2930009WL033437 00176 IDIB000R020 800 18/10/2022 No Such Account
60 TN2930009_010922APB_FTO_810048 2930009000NRG23010920220944218 033431818 01/09/2022 Krishnaveni Krishnaveni 2930009WL033483 00176 IDIB000R020 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2930009_010922APB_FTO_809962 2930009000NRG23010920220945111 033431818 01/09/2022 SELVI SELVI 2930009WL033517 00415 SBIN0011058 240 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2930009_010922FTO_811067 2930009000NRG23010920220949577 033431914 01/09/2022 Ramappa Ramappa 2930009WL033611 00176 IDIB000K042 720 18/10/2022 No Such Account
63 TN2930009_010922APB_FTO_811089 2930009000NRG23010920220949665 033431818 01/09/2022 Pachammal Pachammal 2930009WL033611 00176 IDIB000K042 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2930009_011222FTO_1222875 2930009000NRG23011220221558890 026441394 01/12/2022 Peruma Peruma 2930009WL050101 00176 IDIB000R020 1100 13/12/2022 A/c Blocked or Frozen
65 TN2930009_011222APB_FTO_1221067 2930009000NRG23011220221559359 026442421 01/12/2022 Amaravathi Amaravathi 2930009WL050121 00176 IDIB000K042 880 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TN2930009_261022APB_FTO_1066740 2930009000NRG23261020221297076 015711061 26/10/2022 Lakshmi R Lakshmi R 2930009WL043109 00415 SBIN0007824 880 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TN2930009_261022APB_FTO_1066740 2930009000NRG23261020221297083 015711061 26/10/2022 Puttamma Puttamma 2930009WL043109 00415 SBIN0007824 1100 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2930009_270123APB_FTO_1488062 2930009000NRG23270120231950719 037290754 27/01/2023 Akkayamma Akkayamma 2930009WL058442 00415 SBIN0007824 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2930009_270123FTO_1488056 2930009000NRG23270120231950752 037268763 27/01/2023 Narasamma Narasamma 2930009WL058442 00415 SBIN0007824 540 04/02/2023 No Such Account
70 TN2930009_270422APB_FTO_137434 2930009000NRG23270420220027005 018427982 27/04/2022 Muniyamma Muniyamma 2930009WL000812 00415 SBIN0007824 660 16/05/2022 Aadhaar Number not Mapped to Account Number
71 TN2930009_270422FTO_141222 2930009000NRG23270420220027706 018427723 27/04/2022 Priyanga Priyanga 2930009WL000874 00176 IDIB000R020 1365 16/05/2022 No Such Account
72 TN2930009_290522APB_FTO_239478 2930009000NRG23270520220177732 016872552 29/05/2022 ELLAMMA ELLAMMA 2930009WL006718 00415 SBIN0007824 1150 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2930009_290522APB_FTO_239478 2930009000NRG23270520220177770 016872552 29/05/2022 chikkanna chikkanna 2930009WL006718 00415 SBIN0007824 1150 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TN2930009_280722APB_FTO_617552 2930009000NRG23270720220679647 015632497 28/07/2022 Malar Malar 2930009WL025382 00176 IDIB000K042 1150 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2930009_280722APB_FTO_618167 2930009000NRG23270720220680981 015632497 28/07/2022 Akkanagamma R Akkanagamma R 2930009WL025490 00701 IDIB0PLB001 1320 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TN2930009_280722APB_FTO_618254 2930009000NRG23270720220681114 015632497 28/07/2022 R Venkatarathna R Venkatarathna 2930009WL025494 00176 IDIB000K042 880 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2930009_271022APB_FTO_1069636 2930009000NRG23271020221298472 015711061 27/10/2022 Munirathna Munirathna 2930009WL043148 00176 IDIB000K042 843 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2930009_271022FTO_1070765 2930009000NRG23271020221298803 015710965 27/10/2022 Narayanappa Narayanappa 2930009WL043161 00176 IDIB000K042 1405 07/11/2022 A/c Blocked or Frozen
79 TN2930009_271022APB_FTO_1070823 2930009000NRG23271020221302029 015711122 27/10/2022 SELVI SELVI 2930009WL043287 00415 SBIN0011058 960 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2930009_271022APB_FTO_1070849 2930009000NRG23271020221302970 015711122 27/10/2022 Lakshmi Lakshmi 2930009WL043307 00176 IDIB000R020 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2930009_280722APB_FTO_619665 2930009000NRG23280720220682508 015632497 28/07/2022 Azrabee Azrabee 2930009WL025556 00176 IDIB000K042 1320 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2930009_300722APB_FTO_637222 2930009000NRG23280720220685391 015632418 30/07/2022 Munirathna Munirathna 2930009WL025635 00415 SBIN0007496 1686 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2930009_290722APB_FTO_624526 2930009000NRG23280720220685559 015632497 29/07/2022 Lakshmi Lakshmi 2930009WL025650 00176 IDIB000R020 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2930009_290922APB_FTO_936171 2930009000NRG23280920221106712 030361442 29/09/2022 adhilakshmi adhilakshmi 2930009WL038005 00176 IDIB000K042 980 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2930009_011222FTO_1220876 2930009000NRG23011220221560885 026442503 01/12/2022 SELVI SELVI 2930009WL0050144 00415 SBIN0011058 480 13/12/2022 No Such Account
86 TN2930009_021222APB_FTO_1224264 2930009000NRG23011220221563211 026441765 02/12/2022 Pachammal Pachammal 2930009WL050225 00176 IDIB000R020 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2930009_021222FTO_1223180 2930009000NRG23011220221569948 026441394 02/12/2022 RUTHRAN U RUTHRAN U 2930009WL050377 00701 IDIB0PLB001 1686 13/12/2022 Unclaimed/DEAF accounts
88 TN2930009_021222FTO_1223236 2930009000NRG23011220221570104 026441394 02/12/2022 Rathamma T Rathamma T 2930009WL050386 00701 IDIB0PLB001 920 13/12/2022 Unclaimed/DEAF accounts
89 TN2930009_020223APB_FTO_1517798 2930009000NRG23020220231991127 007471795 02/02/2023 Suseela Suseela 2930009WL059329 00326 IDIB0PLB001 480 14/02/2023 Aadhaar Number not Mapped to Account Number
90 TN2930009_020323APB_FTO_1607659 2930009000NRG23020320232172575 008364928 02/03/2023 Akkayamma Akkayamma 2930009WL063256 00415 SBIN0007824 540 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TN2930009_020323APB_FTO_1607670 2930009000NRG23020320232172887 008364928 02/03/2023 Pachammal Pachammal 2930009WL063268 00176 IDIB000R020 1350 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TN2930009_020323APB_FTO_1607461 2930009000NRG23020320232172952 008364928 02/03/2023 Madamma Madamma 2930009WL063270 00326 IDIB0PLB001 1300 04/04/2023 Unclaimed/DEAF accounts
93 TN2930009_020323APB_FTO_1607482 2930009000NRG23020320232173310 008364928 02/03/2023 GULZAR B GULZAR B 2930009WL063274 00415 SBIN0007824 1300 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2930009_020323APB_FTO_1607482 2930009000NRG23020320232173353 008364928 02/03/2023 Puttammal M Puttammal M 2930009WL063274 00415 SBIN0007824 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2930009_020323APB_FTO_1607482 2930009000NRG23020320232173362 008364928 02/03/2023 JEENATH M JEENATH M 2930009WL063274 00415 SBIN0007824 520 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2930009_020323APB_FTO_1609108 2930009000NRG23020320232177931 008364928 02/03/2023 Amaravathi Amaravathi 2930009WL063373 00176 IDIB000K042 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2930009_020323APB_FTO_1609038 2930009000NRG23020320232178517 008364928 02/03/2023 Mari Mari 2930009WL063389 00176 IDIB000R020 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2930009_030622APB_FTO_261460 2930009000NRG23020620220225539 012678345 03/06/2022 Parvathi Parvathi 2930009WL008159 00415 SBIN0011058 1440 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2930009_030622APB_FTO_261224 2930009000NRG23020620220226120 012678345 03/06/2022 ELLAMMA ELLAMMA 2930009WL008188 00415 SBIN0007824 1250 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2930009_030622APB_FTO_261224 2930009000NRG23020620220226165 012678345 03/06/2022 chikkanna chikkanna 2930009WL008188 00415 SBIN0007824 1500 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TN2930009_030622APB_FTO_263219 2930009000NRG23020620220229623 012678345 03/06/2022 Roopa Roopa 2930009WL008252 00176 IDIB000K042 1440 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2930009_021222APB_FTO_1224293 2930009000NRG23021220221570824 026441765 02/12/2022 Krishnaveni Krishnaveni 2930009WL050406 00176 IDIB000R020 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2930009_040822FTO_664428 2930009000NRG23030820220734039 016533538 04/08/2022 Rathinamma Rathinamma 2930009WL027184 00176 IDIB000K042 1124 16/08/2022 No Such Account
104 TN2930009_040822APB_FTO_664388 2930009000NRG23030820220734124 016533607 04/08/2022 Azrabee Azrabee 2930009WL027194 00176 IDIB000K042 1380 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2930009_290922FTO_936111 2930009000NRG23280920221106898 030361488 29/09/2022 Selvaraj Selvaraj 2930009WL038009 00415 SBIN0007824 735 19/10/2022 No Such Account
106 TN2930009_290922APB_FTO_936893 2930009000NRG23280920221107079 030361548 29/09/2022 Sowdamma Sowdamma 2930009WL038019 00415 SBIN0007496 1440 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2930009_290922APB_FTO_936048 2930009000NRG23280920221107321 030361442 29/09/2022 Azrabee Azrabee 2930009WL038024 00176 IDIB000K042 980 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2930009_280922FTO_934285 2930009000NRG23280920221107870 030361529 28/09/2022 Valarmathi Valarmathi 2930009WL038075 00701 IDIB0PLB001 1320 19/10/2022 Account closed
109 TN2930009_281022APB_FTO_1073962 2930009000NRG23281020221307305 015711122 28/10/2022 pushpa pushpa 2930009WL043429 00415 SBIN0007496 480 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2930009_281022APB_FTO_1075856 2930009000NRG23281020221307653 015711002 28/10/2022 Pachammal Pachammal 2930009WL043441 00176 IDIB000R020 950 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2930009_281022FTO_1076379 2930009000NRG23281020221311635 015711029 28/10/2022 Mallamma Mallamma 2930009WL0043543 00701 IDIB0PLB001 1320 07/11/2022 No Such Account
112 TN2930009_281022FTO_1076379 2930009000NRG23281020221311636 015711029 28/10/2022 Sivamma Sivamma 2930009WL0043543 00701 IDIB0PLB001 440 07/11/2022 Unclaimed/DEAF accounts
113 TN2930009_281022FTO_1076379 2930009000NRG23281020221311637 015711029 28/10/2022 Sivamma Sivamma 2930009WL0043543 00701 IDIB0PLB001 1380 07/11/2022 Unclaimed/DEAF accounts
114 TN2930009_281022FTO_1076379 2930009000NRG23281020221311638 015711029 28/10/2022 Sivamma Sivamma 2930009WL0043543 00701 IDIB0PLB001 1150 07/11/2022 Unclaimed/DEAF accounts
115 TN2930009_281022FTO_1076379 2930009000NRG23281020221311639 015711029 28/10/2022 Sivamma Sivamma 2930009WL0043543 00701 IDIB0PLB001 880 07/11/2022 Unclaimed/DEAF accounts
116 TN2930009_281222APB_FTO_1353767 2930009000NRG23281220221777520 017255358 28/12/2022 adhilakshmi adhilakshmi 2930009WL054649 00176 IDIB000K042 440 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2930009_290323APB_FTO_1711578 2930009000NRG23290320232369107 020056895 29/03/2023 GULZAR B GULZAR B 2930009WL067883 00415 SBIN0007824 220 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2930009_300323APB_FTO_1712726 2930009000NRG23290320232369192 020056895 30/03/2023 Ellamma Ellamma 2930009WL067884 00415 SBIN0007496 265 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TN2930009_300323APB_FTO_1712772 2930009000NRG23290320232369204 020056895 30/03/2023 Perumal Perumal 2930009WL067885 00415 SBIN0011058 795 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2930009_300323APB_FTO_1712772 2930009000NRG23290320232369215 020056895 30/03/2023 Seethammal Seethammal 2930009WL067885 00415 SBIN0011058 1325 16/05/2023 A/c Blocked or Frozen
121 TN2930009_290422APB_FTO_162826 2930009000NRG23290420220039099 018427436 29/04/2022 Roopa Roopa 2930009WL001370 00176 IDIB000K042 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2930009_290622APB_FTO_443440 2930009000NRG23290620220459554 017186171 29/06/2022 Santhamma Santhamma 2930009WL017185 00415 SBIN0007824 1320 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2930009_290622APB_FTO_443440 2930009000NRG23290620220459602 017186171 29/06/2022 Lakshmi R Lakshmi R 2930009WL017185 00415 SBIN0007824 660 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2930009_290622APB_FTO_443440 2930009000NRG23290620220459618 017186171 29/06/2022 Jeenath Jeenath 2930009WL017185 00415 SBIN0007824 880 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2930009_290622APB_FTO_443451 2930009000NRG23290620220459736 017186171 29/06/2022 Venkatarathinamma Venkatarathinamma 2930009WL017193 00176 IDIB000K042 480 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2930009_040822APB_FTO_664414 2930009000NRG23030820220734289 016533607 04/08/2022 Kala Kala 2930009WL027202 00415 SBIN0007824 1200 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2930009_040822APB_FTO_663048 2930009000NRG23030820220734475 016533607 04/08/2022 Akkanagamma R Akkanagamma R 2930009WL027233 00701 IDIB0PLB001 1320 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2930009_040822APB_FTO_663062 2930009000NRG23030820220734646 016533607 04/08/2022 Krishnaveni Krishnaveni 2930009WL027237 00176 IDIB000K042 1100 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TN2930009_040822APB_FTO_663074 2930009000NRG23030820220734854 016533607 04/08/2022 Malar Malar 2930009WL027241 00176 IDIB000K042 660 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2930009_040822APB_FTO_663093 2930009000NRG23030820220735033 016533607 04/08/2022 Jeenath Jeenath 2930009WL027246 00415 SBIN0007824 920 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TN2930009_031122FTO_1100375 2930009000NRG23031120221345469 020476789 03/11/2022 Narayanappa Narayanappa 2930009WL044471 00176 IDIB000K042 1686 14/11/2022 No Such Account
132 TN2930009_041122FTO_1102595 2930009000NRG23031120221349245 020476936 04/11/2022 Chandiran Chandiran 2930009WL044593 00176 IDIB000R020 1200 14/11/2022 No Such Account
133 TN2930009_031122APB_FTO_1101611 2930009000NRG23031120221349442 020476915 03/11/2022 Guljar Guljar 2930009WL044596 00415 SBIN0007824 1320 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TN2930009_031122APB_FTO_1101611 2930009000NRG23031120221349455 020476915 03/11/2022 SANTHAMMAL C SANTHAMMAL C 2930009WL044596 00415 SBIN0007824 1100 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2930009_031122APB_FTO_1101611 2930009000NRG23031120221349498 020476915 03/11/2022 Lakshmi R Lakshmi R 2930009WL044596 00415 SBIN0007824 1100 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2930009_031122APB_FTO_1101611 2930009000NRG23031120221349504 020476915 03/11/2022 Puttamma Puttamma 2930009WL044596 00415 SBIN0007824 220 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2930009_041122APB_FTO_1102551 2930009000NRG23031120221352343 020476915 04/11/2022 SELVI SELVI 2930009WL044690 00415 SBIN0011058 480 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2930009_060522APB_FTO_180726 2930009000NRG23040520220052969 014388806 06/05/2022 Santhamma Santhamma 2930009WL002096 00415 SBIN0007824 1100 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2930009_060522APB_FTO_180726 2930009000NRG23040520220053054 014388806 06/05/2022 Kenchamma Kenchamma 2930009WL002096 00415 SBIN0007824 880 17/05/2022 invalid Bank Identifier
140 TN2930009_040822APB_FTO_666672 2930009000NRG23040820220736155 016533607 04/08/2022 chikkanna chikkanna 2930009WL027309 00415 SBIN0007824 1040 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2930009_040822APB_FTO_667479 2930009000NRG23040820220737786 016533607 04/08/2022 Pachammal Pachammal 2930009WL027330 00176 IDIB000K042 1440 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2930009_040822APB_FTO_667547 2930009000NRG23040820220738646 016533607 04/08/2022 Roopa Roopa 2930009WL027342 00415 SBIN0007496 960 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2930009_040822FTO_667327 2930009000NRG23040820220743907 016533538 04/08/2022 Munirathna Munirathna 2930009WL0027608 00415 SBIN0007496 1686 16/08/2022 Account closed
144 TN2930009_041122APB_FTO_1103963 2930009000NRG23041120221354964 020476915 04/11/2022 Thimmi Thimmi 2930009WL044758 00176 IDIB000R020 1200 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2930009_041122APB_FTO_1104010 2930009000NRG23041120221357246 020476915 04/11/2022 pushpa pushpa 2930009WL044806 00415 SBIN0007496 1440 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TN2930009_300722APB_FTO_636660 2930009000NRG23290720220701112 015632418 30/07/2022 Muniyamma Muniyamma 2930009WL026216 00176 IDIB000D010 1440 10/08/2022 Aadhaar Number not Mapped to Account Number
147 TN2930009_290822APB_FTO_792040 2930009000NRG23290820220911133 035857920 29/08/2022 Muniyamma Muniyamma 2930009WL032726 00176 IDIB000D010 1200 19/10/2022 Aadhaar Number not Mapped to Account Number
148 TN2930009_290822FTO_792063 2930009000NRG23290820220911153 035858062 29/08/2022 Nagaraj Nagaraj 2930009WL032726 00176 IDIB000D010 480 18/10/2022 A/c Blocked or Frozen
149 TN2930009_290822APB_FTO_792117 2930009000NRG23290820220913599 035857920 29/08/2022 Pachammal Pachammal 2930009WL032778 00176 IDIB000K042 960 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TN2930009_290922FTO_936014 2930009000NRG23290920221109140 030361488 29/09/2022 Narayanappa Narayanappa 2930009WL038111 00176 IDIB000K042 1686 19/10/2022 A/c Blocked or Frozen
151 TN2930009_290922APB_FTO_939321 2930009000NRG23290920221110923 030361548 29/09/2022 SELVI SELVI 2930009WL038195 00415 SBIN0011058 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2930009_290922FTO_938847 2930009000NRG23290920221113874 030361529 29/09/2022 Ramappa Ramappa 2930009WL038240 00176 IDIB000K042 1200 19/10/2022 No Such Account
153 TN2930009_290922APB_FTO_938856 2930009000NRG23290920221113909 030361548 29/09/2022 Pachammal Pachammal 2930009WL038240 00176 IDIB000K042 480 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TN2930009_290922APB_FTO_939241 2930009000NRG23290920221114258 030361548 29/09/2022 Lakshmi Lakshmi 2930009WL038249 00176 IDIB000R020 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2930009_290922FTO_938897 2930009000NRG23290920221115686 030361529 29/09/2022 Nagaraj Nagaraj 2930009WL038278 00176 IDIB000D010 1638 19/10/2022 A/c Blocked or Frozen
156 TN2930009_301222APB_FTO_1360342 2930009000NRG23291220221779416 037296222 30/12/2022 Lakshmi Lakshmi 2930009WL054714 00415 SBIN0011058 1686 06/02/2023 Aadhaar Number not Mapped to Account Number
157 TN2930009_291222APB_FTO_1357059 2930009000NRG23291220221780955 037296222 29/12/2022 Muthamma Muthamma 2930009WL054760 00176 IDIB000D010 1440 06/02/2023 invalid Bank Identifier
158 TN2930009_301222APB_FTO_1360448 2930009000NRG23291220221781063 037296222 30/12/2022 Thimmakka Thimmakka 2930009WL054765 00415 SBIN0007496 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TN2930009_301222APB_FTO_1360508 2930009000NRG23291220221781721 037296222 30/12/2022 Akkayamma Akkayamma 2930009WL054772 00415 SBIN0007824 420 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2930009_300323APB_FTO_1713724 2930009000NRG23300320232375816 020056895 30/03/2023 Chennamma Chennamma 2930009WL068012 00176 IDIB000K042 1250 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2930009_300622APB_FTO_446528 2930009000NRG23300620220463327 017186171 30/06/2022 Akkanagamma Akkanagamma 2930009WL017375 00701 IDIB0PLB001 1440 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2930009_300722APB_FTO_636483 2930009000NRG23300720220707037 015632418 30/07/2022 Pachammal Pachammal 2930009WL026392 00176 IDIB000K042 1440 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2930009_301122FTO_1218942 2930009000NRG23301120221557983 026442503 30/11/2022 Rathamma T Rathamma T 2930009WL0050030 00701 IDIB0PLB001 690 13/12/2022 Unclaimed/DEAF accounts
164 TN2930009_310323APB_FTO_1719573 2930009000NRG23310320232398431 020056895 31/03/2023 Chennamma Chennamma 2930009WL068510 00176 IDIB000K042 500 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2930009_310822FTO_806197 2930009000NRG23310820220935501 035858233 31/08/2022 Munirathna Munirathna 2930009WL0033231 00176 IDIB000K042 1686 18/10/2022 No Such Account
166 TN2930009_310822APB_FTO_807016 2930009000NRG23310820220939171 035858011 31/08/2022 Guljar Guljar 2930009WL033307 00415 SBIN0007824 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TN2930009_310822APB_FTO_807016 2930009000NRG23310820220939218 035858011 31/08/2022 Lakshmi R Lakshmi R 2930009WL033307 00415 SBIN0007824 460 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2930009_310822APB_FTO_807016 2930009000NRG23310820220939231 035858011 31/08/2022 JEENATH M JEENATH M 2930009WL033307 00415 SBIN0007824 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TN2930009_310822APB_FTO_807020 2930009000NRG23310820220939324 035858011 31/08/2022 Santhammal C Santhammal C 2930009WL033310 00415 SBIN0007824 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2930009_050123APB_FTO_1391462 2930009000NRG23050120231830510 018558379 05/01/2023 adhilakshmi adhilakshmi 2930009WL055822 00176 IDIB000K042 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2930009_050123APB_FTO_1393012 2930009000NRG23050120231830947 018558379 05/01/2023 Thimmakka Thimmakka 2930009WL055842 00415 SBIN0007496 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TN2930009_050123APB_FTO_1391667 2930009000NRG23050120231831059 018558379 05/01/2023 Mari Mari 2930009WL055845 00176 IDIB000R020 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2930009_050123APB_FTO_1391782 2930009000NRG23050120231831154 018558379 05/01/2023 Amaravathi Amaravathi 2930009WL055847 00176 IDIB000K042 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2930009_050722FTO_486394 2930009000NRG23050720220515109 010691753 05/07/2022 Santhamma Santhamma 2930009WL0019379 00415 SBIN0007824 920 13/07/2022 No Such Account
175 TN2930009_050722FTO_486394 2930009000NRG23050720220515110 010691753 05/07/2022 Lakshmi R Lakshmi R 2930009WL0019379 00415 SBIN0007824 1150 13/07/2022 No Such Account
176 TN2930009_050722FTO_488413 2930009000NRG23050720220519863 010691753 05/07/2022 ELLAMMA ELLAMMA 2930009WL0019536 00415 SBIN0007824 1250 13/07/2022 No Such Account
177 TN2930009_050722FTO_488413 2930009000NRG23050720220519864 010691753 05/07/2022 ELLAMMA ELLAMMA 2930009WL0019536 00415 SBIN0007824 240 13/07/2022 No Such Account
178 TN2930009_051022APB_FTO_965785 2930009000NRG23051020221153447 010261420 05/10/2022 Puttamma Puttamma 2930009WL039235 00415 SBIN0007824 690 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2930009_051022APB_FTO_965790 2930009000NRG23051020221153477 010261420 05/10/2022 Lakshmi R Lakshmi R 2930009WL039236 00415 SBIN0007824 660 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2930009_051022APB_FTO_965790 2930009000NRG23051020221153488 010261420 05/10/2022 JEENATH M JEENATH M 2930009WL039236 00415 SBIN0007824 880 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2930009_051022FTO_966333 2930009000NRG23051020221154464 033431899 05/10/2022 Selvaraj Selvaraj 2930009WL039264 00415 SBIN0007824 240 18/10/2022 No Such Account
182 TN2930009_051022FTO_966312 2930009000NRG23051020221154563 033431899 05/10/2022 Narayanappa Narayanappa 2930009WL039267 00176 IDIB000K042 1124 18/10/2022 A/c Blocked or Frozen
183 TN2930009_051022APB_FTO_966311 2930009000NRG23051020221154752 033431809 05/10/2022 Azrabee Azrabee 2930009WL039270 00176 IDIB000K042 480 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2930009_051022APB_FTO_966304 2930009000NRG23051020221154838 033431809 05/10/2022 adhilakshmi adhilakshmi 2930009WL039275 00176 IDIB000K042 480 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2930009_070522APB_FTO_182937 2930009000NRG23060520220062875 014388806 07/05/2022 ELLAMMA ELLAMMA 2930009WL002493 00415 SBIN0007824 1150 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2930009_060722APB_FTO_491909 2930009000NRG23060720220525185 010691838 06/07/2022 Santhamma Santhamma 2930009WL019835 00415 SBIN0007824 880 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TN2930009_060722APB_FTO_491909 2930009000NRG23060720220525240 010691838 06/07/2022 Lakshmi R Lakshmi R 2930009WL019835 00415 SBIN0007824 220 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2930009_060722APB_FTO_491909 2930009000NRG23060720220525257 010691838 06/07/2022 Jeenath Jeenath 2930009WL019835 00415 SBIN0007824 1100 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2930009_060722FTO_491974 2930009000NRG23060720220525686 010691753 06/07/2022 Balraj Balraj 2930009WL019867 00701 IDIB0PLB001 1380 13/07/2022 No Such Account
190 TN2930009_060722FTO_491974 2930009000NRG23060720220525712 010691753 06/07/2022 Sivamma Sivamma 2930009WL019867 00701 IDIB0PLB001 1380 13/07/2022 Unclaimed/DEAF accounts
191 TN2930009_060822APB_FTO_680991 2930009000NRG23060820220761945 016957618 06/08/2022 Muniyamma Muniyamma 2930009WL028135 00176 IDIB000D010 1440 19/08/2022 Aadhaar Number not Mapped to Account Number
192 TN2930009_061022APB_FTO_969630 2930009000NRG23061020221155485 033431809 06/10/2022 Munirathna Munirathna 2930009WL039309 00176 IDIB000K042 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TN2930009_061022APB_FTO_970021 2930009000NRG23061020221155966 033431809 06/10/2022 SELVI SELVI 2930009WL039335 00415 SBIN0011058 480 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TN2930009_061022APB_FTO_969733 2930009000NRG23061020221160919 033431809 06/10/2022 Pachammal Pachammal 2930009WL039449 00176 IDIB000K042 458 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TN2930009_061022FTO_969772 2930009000NRG23061020221161375 033431899 06/10/2022 Ramappa Ramappa 2930009WL039470 00176 IDIB000K042 960 18/10/2022 No Such Account
196 TN2930009_061022APB_FTO_969834 2930009000NRG23061020221161893 033431809 06/10/2022 Sowdamma Sowdamma 2930009WL039490 00415 SBIN0007496 960 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2930009_061022APB_FTO_969834 2930009000NRG23061020221161969 033431809 06/10/2022 pushpa pushpa 2930009WL039490 00415 SBIN0007496 960 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2930009_061022FTO_969979 2930009000NRG23061020221162283 033431899 06/10/2022 Aniselvi Aniselvi 2930009WL039495 00176 IDIB000R020 880 18/10/2022 A/c Blocked or Frozen
199 TN2930009_061022FTO_969862 2930009000NRG23061020221162362 033431899 06/10/2022 Lakshmi Lakshmi 2930009WL039496 00176 IDIB000R020 1000 18/10/2022 No Such Account
200 TN2930009_061022FTO_969862 2930009000NRG23061020221162371 033431899 06/10/2022 Madhammal Madhammal 2930009WL039496 00176 IDIB000R020 500 18/10/2022 No Such Account
201 TN2930009_070123APB_FTO_1404310 2930009000NRG23070120231854223 018559404 07/01/2023 Muthamma Muthamma 2930009WL056332 00176 IDIB000D010 1100 06/02/2023 invalid Bank Identifier
202 TN2930009_011122FTO_1092136 2930009000NRG23291020221316683 015710789 01/11/2022 Narayanappa Narayanappa 2930009WL0043754 00176 IDIB000K042 1686 07/11/2022 No Such Account
203 TN2930009_011122FTO_1092136 2930009000NRG23291020221316684 015710789 01/11/2022 Narayanappa Narayanappa 2930009WL0043754 00176 IDIB000K042 1124 07/11/2022 No Such Account
204 TN2930009_011122FTO_1092136 2930009000NRG23291020221316685 015710789 01/11/2022 Narayanappa Narayanappa 2930009WL0043754 00176 IDIB000K042 1686 07/11/2022 No Such Account
205 TN2930009_011122FTO_1092136 2930009000NRG23291020221316796 015710789 01/11/2022 Kala Kala 2930009WL0043755 00176 IDIB000K042 562 07/11/2022 No Such Account
206 TN2930009_011122FTO_1092136 2930009000NRG23291020221316797 015710789 01/11/2022 Kala Kala 2930009WL0043755 00176 IDIB000K042 1040 07/11/2022 No Such Account
207 TN2930009_011122FTO_1092136 2930009000NRG23291020221316798 015710789 01/11/2022 Kala Kala 2930009WL0043755 00176 IDIB000K042 1200 07/11/2022 No Such Account
208 TN2930009_011122FTO_1092136 2930009000NRG23291020221316799 015710789 01/11/2022 Kala Kala 2930009WL0043755 00176 IDIB000K042 230 07/11/2022 No Such Account
209 TN2930009_011122FTO_1092136 2930009000NRG23301020221321939 015710789 01/11/2022 Madhammal Madhammal 2930009WL0043979 00176 IDIB000R020 500 07/11/2022 No Such Account
210 TN2930009_021222APB_FTO_1224190 2930009000NRG23301120221557875 026441765 02/12/2022 Akkayamma Akkayamma 2930009WL050028 00415 SBIN0007824 960 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TN2930009_011222FTO_1220866 2930009000NRG23301120221558024 026442503 01/12/2022 MALLAMMA M MALLAMMA M 2930009WL0050045 00701 IDIB0PLB001 1320 13/12/2022 No Such Account
212 TN2930009_011222FTO_1220866 2930009000NRG23301120221558025 026442503 01/12/2022 Sivamma Sivamma 2930009WL0050045 00701 IDIB0PLB001 880 13/12/2022 Unclaimed/DEAF accounts
213 TN2930009_011222FTO_1220866 2930009000NRG23301120221558026 026442503 01/12/2022 Sivamma Sivamma 2930009WL0050045 00701 IDIB0PLB001 1380 13/12/2022 Unclaimed/DEAF accounts
214 TN2930009_011222FTO_1220866 2930009000NRG23301120221558027 026442503 01/12/2022 Sivamma Sivamma 2930009WL0050045 00701 IDIB0PLB001 440 13/12/2022 Unclaimed/DEAF accounts
215 TN2930009_011222FTO_1220866 2930009000NRG23301120221558028 026442503 01/12/2022 Sivamma Sivamma 2930009WL0050045 00701 IDIB0PLB001 1150 13/12/2022 Unclaimed/DEAF accounts
216 TN2930009_011222FTO_1220866 2930009000NRG23301120221558029 026442503 01/12/2022 Valarmathi M Valarmathi M 2930009WL0050045 00701 IDIB0PLB001 1320 13/12/2022 No Such Account
217 TN2930009_011222FTO_1220866 2930009000NRG23301120221558106 026442503 01/12/2022 Peruma Peruma 2930009WL0050049 00176 IDIB000R020 1100 13/12/2022 A/c Blocked or Frozen
218 TN2930009_011222FTO_1220866 2930009000NRG23301120221558113 026442503 01/12/2022 SELVI SELVI 2930009WL0050053 00415 SBIN0011058 480 13/12/2022 No Such Account
219 TN2930009_010922APB_FTO_808256 2930009000NRG23310820220937176 035858011 01/09/2022 Azrabee Azrabee 2930009WL033271 00176 IDIB000K042 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2930009_010922APB_FTO_808355 2930009000NRG23310820220938909 035858011 01/09/2022 Kala Kala 2930009WL033297 00415 SBIN0007824 1040 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TN2930009_021122FTO_1097356 2930009000NRG23311020221328427 020531435 02/11/2022 pushpa pushpa 2930009WL0044116 00415 SBIN0007496 960 14/11/2022 Account closed
222 TN2930009_080422FTO_47236 2930009000NRG22080420222672769 036264303 08/04/2022 Selvaraj Selvaraj 2930009WL0052313 00176 IDIB000K042 1344 06/05/2022 Account closed
223 TN2930009_080422FTO_47236 2930009000NRG22080420222672770 036264303 08/04/2022 Selvaraj Selvaraj 2930009WL0052313 00176 IDIB000K042 1344 06/05/2022 Account closed
224 TN2930009_080422FTO_47236 2930009000NRG22080420222672771 036264303 08/04/2022 Selvaraj Selvaraj 2930009WL0052313 00176 IDIB000K042 1344 06/05/2022 Account closed
225 TN2930009_080422FTO_47236 2930009000NRG22080420222672772 036264303 08/04/2022 Selvaraj Selvaraj 2930009WL0052313 00176 IDIB000K042 1344 06/05/2022 Account closed
226 TN2930009_080422FTO_47335 2930009000NRG22080420222672810 036264303 08/04/2022 Priyanga Priyanga 2930009WL0052324 00176 IDIB000R020 1638 06/05/2022 No Such Account
227 TN2930009_080422FTO_47335 2930009000NRG22080420222672811 036264303 08/04/2022 Priyanga Priyanga 2930009WL0052324 00176 IDIB000R020 1638 06/05/2022 No Such Account
228 TN2930009_080422FTO_47335 2930009000NRG22080420222672812 036264303 08/04/2022 Priyanga Priyanga 2930009WL0052324 00176 IDIB000R020 1638 06/05/2022 No Such Account
229 TN2930009_120422FTO_68600 2930009000NRG22120420222673099 009654985 12/04/2022 Muthappa Muthappa 2930009WL0052404 00176 IDIB000D010 1536 11/05/2022 No Such Account
230 TN2930009_120422FTO_68600 2930009000NRG22120420222673100 009654985 12/04/2022 Muthappa Muthappa 2930009WL0052404 00176 IDIB000D010 1536 11/05/2022 No Such Account
231 TN2930009_140522FTO_203926 2930009000NRG22140520222673964 036403001 14/05/2022 Selvaraj Selvaraj 2930009WL0052583 00176 IDIB000K042 1344 04/06/2022 Account closed
232 TN2930009_140522FTO_203926 2930009000NRG22140520222673965 036403001 14/05/2022 Selvaraj Selvaraj 2930009WL0052583 00176 IDIB000K042 1344 04/06/2022 Account closed
233 TN2930009_140522FTO_203926 2930009000NRG22140520222673966 036403001 14/05/2022 Selvaraj Selvaraj 2930009WL0052583 00176 IDIB000K042 1344 04/06/2022 Account closed
234 TN2930009_140522FTO_203926 2930009000NRG22140520222673967 036403001 14/05/2022 Selvaraj Selvaraj 2930009WL0052583 00176 IDIB000K042 1344 04/06/2022 Account closed
235 TN2930009_070522FTO_182942 2930009000NRG23060520220062959 014388846 07/05/2022 Santhoshkumar Santhoshkumar 2930009WL002494 00176 IDIB000R020 1000 17/05/2022 No Such Account
236 TN2930009_070722APB_FTO_493850 2930009000NRG23060720220522473 010691838 07/07/2022 adhilakshmi adhilakshmi 2930009WL019740 00176 IDIB000K042 245 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2930009_070722APB_FTO_492671 2930009000NRG23060720220524956 010691838 07/07/2022 chikkanna chikkanna 2930009WL019828 00415 SBIN0007824 1440 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TN2930009_070522FTO_183345 2930009000NRG23070520220063565 014388846 07/05/2022 Mala Mala 2930009WL002542 00176 IDIB000K042 420 17/05/2022 No Such Account
239 TN2930009_070522APB_FTO_183347 2930009000NRG23070520220063659 014388806 07/05/2022 Roopa Roopa 2930009WL002542 00176 IDIB000K042 1050 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2930009_070722APB_FTO_498258 2930009000NRG23070720220528470 011326451 07/07/2022 Munirathna Munirathna 2930009WL019999 00415 SBIN0007496 1686 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TN2930009_070722APB_FTO_494289 2930009000NRG23070720220528502 010691838 07/07/2022 SELVI SELVI 2930009WL020001 00415 SBIN0011058 480 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2930009_070722APB_FTO_497793 2930009000NRG23070720220532428 011326451 07/07/2022 Roopa Roopa 2930009WL020082 00415 SBIN0007496 720 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2930009_080722FTO_501269 2930009000NRG23070720220538695 011326463 08/07/2022 Santhamma Santhamma 2930009WL0020436 00415 SBIN0007824 660 15/07/2022 No Such Account
244 TN2930009_070922APB_FTO_840355 2930009000NRG23070920220991880 033431818 07/09/2022 Azrabee Azrabee 2930009WL034700 00176 IDIB000K042 960 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2930009_070922APB_FTO_840823 2930009000NRG23070920220992359 033431818 07/09/2022 Guljar Guljar 2930009WL034733 00415 SBIN0007824 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2930009_070922APB_FTO_840823 2930009000NRG23070920220992368 033431818 07/09/2022 Santhammal C Santhammal C 2930009WL034733 00415 SBIN0007824 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2930009_070922APB_FTO_840823 2930009000NRG23070920220992421 033431818 07/09/2022 JEENATH M JEENATH M 2930009WL034733 00415 SBIN0007824 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2930009_071122FTO_1119005 2930009000NRG23071120221382280 015842170 07/11/2022 pushpa pushpa 2930009WL0045455 00415 SBIN0007496 1200 16/11/2022 Account closed
249 TN2930009_071122FTO_1119005 2930009000NRG23071120221382281 015842170 07/11/2022 pushpa pushpa 2930009WL0045455 00415 SBIN0007496 480 16/11/2022 Account closed
250 TN2930009_071222APB_FTO_1248385 2930009000NRG23071220221612239 006773682 07/12/2022 Akkayamma Akkayamma 2930009WL051222 00415 SBIN0007824 720 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2930009_071222APB_FTO_1248648 2930009000NRG23071220221613516 006773682 07/12/2022 Amaravathi Amaravathi 2930009WL051253 00176 IDIB000K042 920 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2930009_081222FTO_1249480 2930009000NRG23071220221614421 006773791 08/12/2022 Peruma Peruma 2930009WL051266 00176 IDIB000R020 1200 17/12/2022 A/c Blocked or Frozen
253 TN2930009_080223APB_FTO_1524791 2930009000NRG23080220231992839 012059428 08/02/2023 adhilakshmi adhilakshmi 2930009WL059515 00176 IDIB000K042 400 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TN2930009_080223APB_FTO_1524784 2930009000NRG23080220231992869 012059428 08/02/2023 Lakshmi Lakshmi 2930009WL059516 00415 SBIN0007496 1405 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TN2930009_080223APB_FTO_1524805 2930009000NRG23080220231993088 012059428 08/02/2023 GULZAR B GULZAR B 2930009WL059523 00415 SBIN0007824 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TN2930009_080223APB_FTO_1524778 2930009000NRG23080220231994047 012059428 08/02/2023 Mari Mari 2930009WL059540 00176 IDIB000R020 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2930009_080323APB_FTO_1631885 2930009000NRG23080320232217008 005715132 08/03/2023 Mari Mari 2930009WL064229 00176 IDIB000R020 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2930009_080422APB_FTO_45770 2930009000NRG23080420220003209 036264459 08/04/2022 Suma Suma 2930009WL000050 00415 SBIN0007496 720 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TN2930009_090622APB_FTO_302045 2930009000NRG23080620220280045 014636918 09/06/2022 ELLAMMA ELLAMMA 2930009WL009941 00415 SBIN0007824 1200 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TN2930009_090622APB_FTO_302045 2930009000NRG23080620220280084 014636918 09/06/2022 chikkanna chikkanna 2930009WL009941 00415 SBIN0007824 1440 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TN2930009_090622APB_FTO_302055 2930009000NRG23080620220280240 014636918 09/06/2022 Parvathi Parvathi 2930009WL009961 00415 SBIN0011058 1440 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2930009_080622FTO_300964 2930009000NRG23080620220282114 018936994 08/06/2022 Sivamma Sivamma 2930009WL010193 00701 IDIB0PLB001 1150 15/06/2022 Unclaimed/DEAF accounts
263 TN2930009_090622FTO_308637 2930009000NRG23080620220283597 014636852 09/06/2022 Erappa Erappa 2930009WL0010259 00701 IDIB0PLB001 1100 16/06/2022 No Such Account
264 TN2930009_090622FTO_308637 2930009000NRG23080620220283599 014636852 09/06/2022 Roopa Roopa 2930009WL0010261 00415 SBIN0007496 1440 16/06/2022 No Such Account
265 TN2930009_090622FTO_308637 2930009000NRG23080620220283600 014636852 09/06/2022 ELLAMMA ELLAMMA 2930009WL0010262 00415 SBIN0007824 1150 16/06/2022 No Such Account
266 TN2930009_090622FTO_308637 2930009000NRG23080620220283601 014636852 09/06/2022 chikkanna chikkanna 2930009WL0010262 00415 SBIN0007824 1150 16/06/2022 No Such Account
267 TN2930009_080722FTO_501269 2930009000NRG23080720220540247 011326463 08/07/2022 Mallamma Mallamma 2930009WL0020524 00701 IDIB0PLB001 1320 15/07/2022 No Such Account
268 TN2930009_080722FTO_501269 2930009000NRG23080720220540248 011326463 08/07/2022 Sivamma Sivamma 2930009WL0020524 00701 IDIB0PLB001 1150 15/07/2022 Unclaimed/DEAF accounts
269 TN2930009_080722FTO_501269 2930009000NRG23080720220540249 011326463 08/07/2022 Sivamma Sivamma 2930009WL0020524 00701 IDIB0PLB001 880 15/07/2022 Unclaimed/DEAF accounts
270 TN2930009_080922FTO_842700 2930009000NRG23080920220993178 033431914 08/09/2022 Selvaraj Selvaraj 2930009WL034765 00415 SBIN0007824 1200 18/10/2022 No Such Account
271 TN2930009_080922APB_FTO_844376 2930009000NRG23080920220993853 033431818 08/09/2022 Lakshmi Lakshmi 2930009WL034785 00176 IDIB000R020 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TN2930009_080922APB_FTO_844976 2930009000NRG23080920220994169 033431818 08/09/2022 Munirathna Munirathna 2930009WL034791 00176 IDIB000K042 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2930009_080922APB_FTO_844443 2930009000NRG23080920220994919 033431818 08/09/2022 SELVI SELVI 2930009WL034813 00415 SBIN0011058 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2930009_080922FTO_844471 2930009000NRG23080920220995643 033431914 08/09/2022 Monisha Monisha 2930009WL034829 00176 IDIB000R020 800 18/10/2022 No Such Account
275 TN2930009_091222APB_FTO_1255199 2930009000NRG23081220221618395 011962707 09/12/2022 Thimmakka Thimmakka 2930009WL051405 00415 SBIN0007496 1440 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2930009_110223APB_FTO_1539164 2930009000NRG23090220232000489 008081830 11/02/2023 adhilakshmi adhilakshmi 2930009WL059727 00176 IDIB000K042 600 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2930009_110223APB_FTO_1539136 2930009000NRG23090220232000859 008081830 11/02/2023 Amaravathi Amaravathi 2930009WL059737 00176 IDIB000K042 450 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TN2930009_090323APB_FTO_1632131 2930009000NRG23090320232217197 005717611 09/03/2023 GULZAR B GULZAR B 2930009WL064245 00415 SBIN0007824 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2930009_090323APB_FTO_1632131 2930009000NRG23090320232217244 005717611 09/03/2023 Puttammal M Puttammal M 2930009WL064245 00415 SBIN0007824 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2930009_090323APB_FTO_1632131 2930009000NRG23090320232217252 005717611 09/03/2023 JEENATH M JEENATH M 2930009WL064245 00415 SBIN0007824 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2930009_090323APB_FTO_1634377 2930009000NRG23090320232217947 005717611 09/03/2023 Amaravathi Amaravathi 2930009WL064255 00176 IDIB000K042 795 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TN2930009_090323APB_FTO_1635103 2930009000NRG23090320232218198 005717611 09/03/2023 Thimmarayan Thimmarayan 2930009WL064259 00176 IDIB000R020 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2930009_090323APB_FTO_1634008 2930009000NRG23090320232219952 005717611 09/03/2023 Akkayamma Akkayamma 2930009WL064299 00415 SBIN0007824 1060 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TN2930009_090323APB_FTO_1634014 2930009000NRG23090320232220153 005717611 09/03/2023 SELVI SELVI 2930009WL064303 00415 SBIN0011058 270 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2930009_090323APB_FTO_1634442 2930009000NRG23090320232225618 005717611 09/03/2023 Ponnamma Ponnamma 2930009WL064416 00176 IDIB000R020 1250 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
286 TN2930009_090622FTO_305959 2930009000NRG23090620220286864 014636852 09/06/2022 Sakki Sakki 2930009WL010387 00176 IDIB000R020 1250 16/06/2022 No Such Account
287 TN2930009_090622APB_FTO_304955 2930009000NRG23090620220287592 014636918 09/06/2022 SELVI SELVI 2930009WL010417 00415 SBIN0011058 1150 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TN2930009_090622APB_FTO_305196 2930009000NRG23090620220295954 014636918 09/06/2022 Kala Kala 2930009WL010749 00415 SBIN0007824 1686 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2930009_090622APB_FTO_305675 2930009000NRG23090620220298120 014636918 09/06/2022 Roopa Roopa 2930009WL010799 00415 SBIN0007496 1440 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2930009_090922FTO_848641 2930009000NRG23090920221010932 033431831 09/09/2022 Nagaraj Nagaraj 2930009WL035264 00176 IDIB000D010 960 18/10/2022 A/c Blocked or Frozen
291 TN2930009_091122FTO_1127712 2930009000NRG23091120221395931 014668455 09/11/2022 Narayanappa Narayanappa 2930009WL0045777 00176 IDIB000K042 1686 21/11/2022 No Such Account
292 TN2930009_091222FTO_1254643 2930009000NRG23091220221626394 011962826 09/12/2022 Rathamma T Rathamma T 2930009WL051589 00701 IDIB0PLB001 920 20/12/2022 Unclaimed/DEAF accounts
293 TN2930009_091222APB_FTO_1256696 2930009000NRG23091220221627261 011962707 09/12/2022 Muthamma Muthamma 2930009WL051626 00176 IDIB000D010 1200 20/12/2022 invalid Bank Identifier
294 TN2930009_091222FTO_1255539 2930009000NRG23091220221628936 011962826 09/12/2022 Deivani Deivani 2930009WL051649 00176 IDIB000R020 800 20/12/2022 No Such Account
295 TN2930009_091222APB_FTO_1255541 2930009000NRG23091220221628974 011962707 09/12/2022 Lakshmi Lakshmi 2930009WL051649 00176 IDIB000R020 800 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TN2930009_100223APB_FTO_1535561 2930009000NRG23100220232001254 012059659 10/02/2023 Mari Mari 2930009WL059747 00176 IDIB000R020 512 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TN2930009_110223APB_FTO_1539337 2930009000NRG23100220232001911 008081830 11/02/2023 Lakshmi Lakshmi 2930009WL059776 00415 SBIN0007496 843 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TN2930009_101122APB_FTO_1130895 2930009000NRG23101120221398535 014668345 10/11/2022 Munirathna Munirathna 2930009WL045858 00415 SBIN0007496 843 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2930009_101122APB_FTO_1131001 2930009000NRG23101120221400333 014668345 10/11/2022 pushpa pushpa 2930009WL045914 00415 SBIN0007496 1440 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TN2930009_101122APB_FTO_1129812 2930009000NRG23101120221400633 014668345 10/11/2022 Mari Mari 2930009WL045921 00176 IDIB000R020 1365 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TN2930009_101122APB_FTO_1131285 2930009000NRG23101120221401290 014668345 10/11/2022 SELVI SELVI 2930009WL045933 00415 SBIN0011058 1200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2930009_101122APB_FTO_1131445 2930009000NRG23101120221401827 014668345 10/11/2022 Gulzar B Gulzar B 2930009WL045945 00415 SBIN0007824 1134 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TN2930009_101122APB_FTO_1131445 2930009000NRG23101120221401839 014668345 10/11/2022 SANTHAMMAL C SANTHAMMAL C 2930009WL045945 00415 SBIN0007824 945 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 TN2930009_101122APB_FTO_1131445 2930009000NRG23101120221401885 014668345 10/11/2022 Lakshmi R Lakshmi R 2930009WL045945 00415 SBIN0007824 1134 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TN2930009_101122APB_FTO_1131445 2930009000NRG23101120221401891 014668345 10/11/2022 Puttammal M Puttammal M 2930009WL045945 00415 SBIN0007824 567 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TN2930009_101122APB_FTO_1131244 2930009000NRG23101120221404001 014668345 10/11/2022 Krishnaveni Krishnaveni 2930009WL045999 00176 IDIB000R020 990 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 TN2930009_101122FTO_1131531 2930009000NRG23101120221404695 014668473 10/11/2022 RUTHRAN U RUTHRAN U 2930009WL046007 00701 IDIB0PLB001 1638 21/11/2022 Unclaimed/DEAF accounts
308 TN2930009_130323FTO_1645379 2930009000NRG23110320232247387 025730709 13/03/2023 RUTHRAN U RUTHRAN U 2930009WL0064980 00701 IDIB0PLB001 1686 31/03/2023 No Such Account
309 TN2930009_130323FTO_1645379 2930009000NRG23110320232247388 025730709 13/03/2023 RUTHRAN U RUTHRAN U 2930009WL0064980 00701 IDIB0PLB001 1638 31/03/2023 No Such Account
310 TN2930009_130323FTO_1645379 2930009000NRG23110320232247389 025730709 13/03/2023 RUTHRAN U RUTHRAN U 2930009WL0064980 00701 IDIB0PLB001 1638 31/03/2023 No Such Account
311 TN2930009_130323FTO_1645379 2930009000NRG23110320232247390 025730709 13/03/2023 MALLAMMA M MALLAMMA M 2930009WL0064980 00701 IDIB0PLB001 1320 31/03/2023 No Such Account
312 TN2930009_130323FTO_1645379 2930009000NRG23110320232247391 025730709 13/03/2023 Sivamma Sivamma 2930009WL0064980 00701 IDIB0PLB001 880 31/03/2023 Unclaimed/DEAF accounts
313 TN2930009_130323FTO_1645379 2930009000NRG23110320232247392 025730709 13/03/2023 Sivamma Sivamma 2930009WL0064980 00701 IDIB0PLB001 440 31/03/2023 Unclaimed/DEAF accounts
314 TN2930009_130323FTO_1645379 2930009000NRG23110320232247393 025730709 13/03/2023 Sivamma Sivamma 2930009WL0064980 00701 IDIB0PLB001 1380 31/03/2023 Unclaimed/DEAF accounts
315 TN2930009_130323FTO_1645379 2930009000NRG23110320232247394 025730709 13/03/2023 Sivamma Sivamma 2930009WL0064980 00701 IDIB0PLB001 1150 31/03/2023 Unclaimed/DEAF accounts
316 TN2930009_130323FTO_1645379 2930009000NRG23110320232247395 025730709 13/03/2023 Valarmathi M Valarmathi M 2930009WL0064980 00701 IDIB0PLB001 1320 31/03/2023 No Such Account
317 TN2930009_130323FTO_1645379 2930009000NRG23110320232247406 025730709 13/03/2023 Perumakka Perumakka 2930009WL0064982 00176 IDIB000R020 1320 03/04/2023 A/c Blocked or Frozen
318 TN2930009_110822APB_FTO_711672 2930009000NRG23110820220787960 013156618 11/08/2022 Akkanagamma R Akkanagamma R 2930009WL028861 00701 IDIB0PLB001 1100 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2930009_110822FTO_710759 2930009000NRG23110820220788149 013156780 11/08/2022 Rathinamma Rathinamma 2930009WL028864 00176 IDIB000K042 960 25/08/2022 No Such Account
320 TN2930009_110822APB_FTO_710740 2930009000NRG23110820220788587 013156618 11/08/2022 Azrabee Azrabee 2930009WL028926 00176 IDIB000K042 510 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2930009_110822APB_FTO_711791 2930009000NRG23110820220795331 013156618 11/08/2022 C Malar C Malar 2930009WL029216 00176 IDIB000K042 920 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TN2930009_120822APB_FTO_714383 2930009000NRG23110820220796192 013156700 12/08/2022 Krishnaveni Krishnaveni 2930009WL029286 00176 IDIB000R020 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2930009_110822APB_FTO_711812 2930009000NRG23110820220799999 013156618 11/08/2022 R Venkatarathna R Venkatarathna 2930009WL029371 00176 IDIB000K042 660 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TN2930009_110822APB_FTO_711836 2930009000NRG23110820220800133 013156618 11/08/2022 Santhammal C Santhammal C 2930009WL029385 00415 SBIN0007824 660 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TN2930009_110822FTO_711846 2930009000NRG23110820220800202 013156780 11/08/2022 Sivamma Sivamma 2930009WL0029393 00701 IDIB0PLB001 440 25/08/2022 Unclaimed/DEAF accounts
326 TN2930009_120123APB_FTO_1430649 2930009000NRG23120120231892713 037295842 12/01/2023 adhilakshmi adhilakshmi 2930009WL057114 00176 IDIB000K042 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TN2930009_120123APB_FTO_1432850 2930009000NRG23120120231893206 037295842 12/01/2023 Amaravathi Amaravathi 2930009WL057122 00176 IDIB000K042 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2930009_120123APB_FTO_1432628 2930009000NRG23120120231895840 037295842 12/01/2023 Akkayamma Akkayamma 2930009WL057159 00415 SBIN0007824 180 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2930009_120123APB_FTO_1432990 2930009000NRG23120120231897523 037295842 12/01/2023 Thimmarayan Thimmarayan 2930009WL057190 00176 IDIB000R020 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2930009_120123APB_FTO_1433022 2930009000NRG23120120231897836 037295842 12/01/2023 Muthamma Muthamma 2930009WL057197 00176 IDIB000D010 925 06/02/2023 invalid Bank Identifier
331 TN2930009_130522APB_FTO_200455 2930009000NRG23120520220085903 023844393 13/05/2022 ELLAMMA ELLAMMA 2930009WL003482 00415 SBIN0007824 920 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TN2930009_130522APB_FTO_200455 2930009000NRG23120520220085938 023844393 13/05/2022 chikkanna chikkanna 2930009WL003482 00415 SBIN0007824 1150 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TN2930009_120522APB_FTO_196929 2930009000NRG23120520220086478 009535790 12/05/2022 Venkatarathinamma Venkatarathinamma 2930009WL003488 00176 IDIB000K042 800 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TN2930009_120522APB_FTO_197213 2930009000NRG23120520220088358 009535790 12/05/2022 Santhamma Santhamma 2930009WL003514 00415 SBIN0007824 1320 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 TN2930009_120522APB_FTO_197213 2930009000NRG23120520220088412 009535790 12/05/2022 Muniyamma Muniyamma 2930009WL003514 00415 SBIN0007824 220 21/05/2022 Aadhaar Number not Mapped to Account Number
336 TN2930009_130522APB_FTO_199831 2930009000NRG23120520220088924 023844393 13/05/2022 Roopa Roopa 2930009WL003519 00176 IDIB000K042 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 TN2930009_130522FTO_200444 2930009000NRG23120520220090477 023844476 13/05/2022 Santhoshkumar Santhoshkumar 2930009WL003535 00176 IDIB000R020 1200 23/06/2022 No Such Account
338 TN2930009_120822APB_FTO_715206 2930009000NRG23120820220801561 013156747 12/08/2022 Roopa Roopa 2930009WL029435 00415 SBIN0007496 240 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TN2930009_130722APB_FTO_534661 2930009000NRG23130720220576300 013781854 13/07/2022 R Venkatarathna R Venkatarathna 2930009WL021821 00176 IDIB000K042 1100 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TN2930009_140722APB_FTO_534679 2930009000NRG23130720220576510 013781854 14/07/2022 Akkanagamma R Akkanagamma R 2930009WL021836 00701 IDIB0PLB001 880 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 TN2930009_130922FTO_862527 2930009000NRG23130920221024085 035858042 13/09/2022 Kala Kala 2930009WL0035631 00415 SBIN0007824 230 18/10/2022 No Such Account
342 TN2930009_130922FTO_866487 2930009000NRG23130920221024489 035858042 13/09/2022 Roopa Roopa 2930009WL0035727 00176 IDIB000K042 240 18/10/2022 No Such Account
343 TN2930009_131022APB_FTO_1002935 2930009000NRG23131020221193724 009815325 13/10/2022 SANTHAMMAL C SANTHAMMAL C 2930009WL040283 00415 SBIN0007824 880 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TN2930009_131022APB_FTO_1002942 2930009000NRG23131020221193765 009815325 13/10/2022 Guljar Guljar 2930009WL040284 00415 SBIN0007824 1320 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2930009_131022APB_FTO_1002942 2930009000NRG23131020221193795 009815325 13/10/2022 Lakshmi R Lakshmi R 2930009WL040284 00415 SBIN0007824 1320 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TN2930009_131022APB_FTO_1002942 2930009000NRG23131020221193808 009815325 13/10/2022 JEENATH M JEENATH M 2930009WL040284 00415 SBIN0007824 880 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TN2930009_131022FTO_1003218 2930009000NRG23131020221194119 009815379 13/10/2022 Narayanappa Narayanappa 2930009WL040320 00176 IDIB000K042 1686 27/10/2022 A/c Blocked or Frozen
348 TN2930009_131022APB_FTO_1003235 2930009000NRG23131020221194122 009815325 13/10/2022 Mari Mari 2930009WL040322 00176 IDIB000R020 1686 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TN2930009_141022FTO_1006901 2930009000NRG23131020221194338 018043759 14/10/2022 Ramappa Ramappa 2930009WL040354 00176 IDIB000K042 1200 21/10/2022 No Such Account
350 TN2930009_141022APB_FTO_1006760 2930009000NRG23131020221194956 018043886 14/10/2022 Sowdamma Sowdamma 2930009WL040395 00415 SBIN0007496 480 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TN2930009_141022APB_FTO_1006760 2930009000NRG23131020221195021 018043886 14/10/2022 pushpa pushpa 2930009WL040395 00415 SBIN0007496 1200 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2930009_141022APB_FTO_1006737 2930009000NRG23131020221195073 018043886 14/10/2022 Munirathna Munirathna 2930009WL040396 00176 IDIB000K042 1686 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2930009_131022APB_FTO_1003378 2930009000NRG23131020221198152 009815325 13/10/2022 adhilakshmi adhilakshmi 2930009WL040470 00176 IDIB000K042 480 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TN2930009_141022FTO_1008295 2930009000NRG23131020221198387 018043759 14/10/2022 Chandiran Chandiran 2930009WL040485 00176 IDIB000R020 660 21/10/2022 No Such Account
355 TN2930009_131022APB_FTO_1002924 2930009000NRG23131020221198614 009815325 13/10/2022 Azrabee Azrabee 2930009WL040489 00176 IDIB000K042 705 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TN2930009_141022APB_FTO_1008342 2930009000NRG23131020221200817 018043886 14/10/2022 SELVI SELVI 2930009WL040558 00415 SBIN0011058 1200 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2930009_141022APB_FTO_1006437 2930009000NRG23131020221201100 018043886 14/10/2022 Thimmi Thimmi 2930009WL040563 00176 IDIB000R020 1200 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TN2930009_140223APB_FTO_1548834 2930009000NRG23140220232026553 008081830 14/02/2023 Akkayamma Akkayamma 2930009WL060312 00415 SBIN0007824 1325 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2930009_140223APB_FTO_1549960 2930009000NRG23140220232031311 008081830 14/02/2023 Thimmarayan Thimmarayan 2930009WL060400 00176 IDIB000R020 1250 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TN2930009_140223APB_FTO_1550127 2930009000NRG23140220232031513 008081830 14/02/2023 GULZAR B GULZAR B 2930009WL060404 00415 SBIN0007824 1320 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TN2930009_140223APB_FTO_1550127 2930009000NRG23140220232031557 008081830 14/02/2023 JEENATH M JEENATH M 2930009WL060404 00415 SBIN0007824 220 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TN2930009_140722APB_FTO_535586 2930009000NRG23140720220577076 013781854 14/07/2022 Santhamma Santhamma 2930009WL021857 00415 SBIN0007824 690 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TN2930009_140722APB_FTO_535586 2930009000NRG23140720220577122 013781854 14/07/2022 Lakshmi R Lakshmi R 2930009WL021857 00415 SBIN0007824 460 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TN2930009_140722APB_FTO_535586 2930009000NRG23140720220577136 013781854 14/07/2022 Jeenath Jeenath 2930009WL021857 00415 SBIN0007824 690 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TN2930009_150722APB_FTO_541470 2930009000NRG23140720220578152 014734089 15/07/2022 Kala Kala 2930009WL021957 00415 SBIN0007824 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 TN2930009_150922FTO_871602 2930009000NRG23140920221026549 035858333 15/09/2022 Selvaraj Selvaraj 2930009WL035878 00415 SBIN0007824 960 18/10/2022 No Such Account
367 TN2930009_150922FTO_871563 2930009000NRG23140920221027048 035858333 15/09/2022 Narayanappa Narayanappa 2930009WL035892 00176 IDIB000K042 1686 18/10/2022 A/c Blocked or Frozen
368 TN2930009_141022FTO_1008246 2930009000NRG23141020221206665 018043759 14/10/2022 Muniyammal Muniyammal 2930009WL040673 00176 IDIB000R020 1200 21/10/2022 A/c Blocked or Frozen
369 TN2930009_141022APB_FTO_1008258 2930009000NRG23141020221206757 018043886 14/10/2022 Pachammal Pachammal 2930009WL040673 00176 IDIB000R020 1200 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2930009_141022FTO_1009672 2930009000NRG23141020221208883 018043759 14/10/2022 Aniselvi Aniselvi 2930009WL040703 00176 IDIB000R020 1050 21/10/2022 A/c Blocked or Frozen
371 TN2930009_150323APB_FTO_1651869 2930009000NRG23150320232269039 025730340 15/03/2023 GULZAR B GULZAR B 2930009WL065490 00415 SBIN0007824 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2930009_150323APB_FTO_1651869 2930009000NRG23150320232269074 025730340 15/03/2023 Puttammal M Puttammal M 2930009WL065490 00415 SBIN0007824 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2930009_150323APB_FTO_1651869 2930009000NRG23150320232269081 025730340 15/03/2023 JEENATH M JEENATH M 2930009WL065490 00415 SBIN0007824 660 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TN2930009_150722APB_FTO_546172 2930009000NRG23150720220596237 014734116 15/07/2022 SELVI SELVI 2930009WL022667 00415 SBIN0011058 720 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TN2930009_150922APB_FTO_872412 2930009000NRG23150920221028622 035858282 15/09/2022 Munirathna Munirathna 2930009WL036007 00176 IDIB000K042 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TN2930009_150922APB_FTO_874896 2930009000NRG23150920221031460 035858282 15/09/2022 Thimmi Thimmi 2930009WL036082 00176 IDIB000R020 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TN2930009_160422FTO_81361 2930009000NRG22130420222673626 017520575 16/04/2022 Priyanga Priyanga 2930009WL0052525 00176 IDIB000R020 1590 12/05/2022 No Such Account
378 TN2930009_160422FTO_81361 2930009000NRG22130420222673627 017520575 16/04/2022 Priyanga Priyanga 2930009WL0052525 00176 IDIB000R020 1200 12/05/2022 No Such Account
379 TN2930009_160422FTO_81361 2930009000NRG22130420222673628 017520575 16/04/2022 Priyanga Priyanga 2930009WL0052525 00176 IDIB000R020 1320 12/05/2022 No Such Account
380 TN2930009_160422FTO_81361 2930009000NRG22160420222673795 017520575 16/04/2022 Sivamma Sivamma 2930009WL0052557 00701 IDIB0PLB001 1380 12/05/2022 Unclaimed/DEAF accounts
381 TN2930009_160422FTO_81361 2930009000NRG22160420222673796 017520575 16/04/2022 Basavarani Basavarani 2930009WL0052557 00701 IDIB0PLB001 1638 12/05/2022 No Such Account
382 TN2930009_161122FTO_1157916 2930009000NRG22161120222674929 013800351 16/11/2022 Sivamma Sivamma 2930009WL0052850 00701 IDIB0PLB001 1380 24/11/2022 Unclaimed/DEAF accounts
383 TN2930009_170323FTO_1658145 2930009000NRG22301120222674952 025730709 17/03/2023 Sivamma Sivamma 2930009WL0052860 00701 IDIB0PLB001 1380 31/03/2023 Unclaimed/DEAF accounts
384 TN2930009_190922FTO_894725 2930009000NRG23130920221025286 035857959 19/09/2022 Sivamma Sivamma 2930009WL0035782 00701 IDIB0PLB001 1150 18/10/2022 Unclaimed/DEAF accounts
385 TN2930009_190922FTO_894725 2930009000NRG23130920221025287 035857959 19/09/2022 Sivamma Sivamma 2930009WL0035782 00701 IDIB0PLB001 880 18/10/2022 Unclaimed/DEAF accounts
386 TN2930009_190922FTO_894725 2930009000NRG23130920221025288 035857959 19/09/2022 Sivamma Sivamma 2930009WL0035782 00701 IDIB0PLB001 440 18/10/2022 Unclaimed/DEAF accounts
387 TN2930009_190922FTO_894725 2930009000NRG23130920221025289 035857959 19/09/2022 Sivamma Sivamma 2930009WL0035782 00701 IDIB0PLB001 1380 18/10/2022 Unclaimed/DEAF accounts
388 TN2930009_190922FTO_894725 2930009000NRG23130920221025291 035857959 19/09/2022 Mallamma Mallamma 2930009WL0035783 00701 IDIB0PLB001 1320 18/10/2022 No Such Account
389 TN2930009_151222APB_FTO_1286744 2930009000NRG23141220221667451 010082707 15/12/2022 Amaravathi Amaravathi 2930009WL052392 00176 IDIB000K042 220 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 TN2930009_160223APB_FTO_1558870 2930009000NRG23150220232051173 014717453 16/02/2023 Akkayamma Akkayamma 2930009WL060728 00415 SBIN0007824 1325 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TN2930009_160323FTO_1653388 2930009000NRG23150320232268228 025730828 16/03/2023 Deivani Deivani 2930009WL0065466 00176 IDIB000R020 800 03/04/2023 No Such Account
392 TN2930009_170622APB_FTO_358394 2930009000NRG23150620220333330 009596921 17/06/2022 Santhamma Santhamma 2930009WL011963 00415 SBIN0007824 920 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TN2930009_170622APB_FTO_358394 2930009000NRG23150620220333369 009596921 17/06/2022 Lakshmi R Lakshmi R 2930009WL011963 00415 SBIN0007824 1150 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TN2930009_170622APB_FTO_363423 2930009000NRG23150620220335925 009596841 17/06/2022 ELLAMMA ELLAMMA 2930009WL012070 00415 SBIN0007824 240 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TN2930009_170622APB_FTO_363423 2930009000NRG23150620220335970 009596841 17/06/2022 chikkanna chikkanna 2930009WL012070 00415 SBIN0007824 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TN2930009_170622APB_FTO_358438 2930009000NRG23150620220336039 009596921 17/06/2022 Venkatarathinamma Venkatarathinamma 2930009WL012071 00176 IDIB000K042 840 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 TN2930009_170622APB_FTO_363326 2930009000NRG23150620220336979 009596841 17/06/2022 SELVI SELVI 2930009WL012094 00415 SBIN0011058 480 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 TN2930009_180622FTO_371402 2930009000NRG23150620220337397 009596965 18/06/2022 Erappa Erappa 2930009WL0012133 00701 IDIB0PLB001 880 27/06/2022 No Such Account
399 TN2930009_180622FTO_371402 2930009000NRG23150620220337400 009596965 18/06/2022 Roopa Roopa 2930009WL0012135 00415 SBIN0007496 1440 27/06/2022 No Such Account
400 TN2930009_180622FTO_371402 2930009000NRG23150620220337401 009596965 18/06/2022 ELLAMMA ELLAMMA 2930009WL0012136 00415 SBIN0007824 1250 27/06/2022 No Such Account
401 TN2930009_180622FTO_371402 2930009000NRG23150620220337402 009596965 18/06/2022 chikkanna chikkanna 2930009WL0012136 00415 SBIN0007824 1500 27/06/2022 No Such Account
402 TN2930009_180622FTO_371402 2930009000NRG23150620220337403 009596965 18/06/2022 Parvathi Parvathi 2930009WL0012137 00415 SBIN0011058 1440 27/06/2022 Account closed
403 TN2930009_170622APB_FTO_359123 2930009000NRG23150620220338883 009596921 17/06/2022 Akkanagamma Akkanagamma 2930009WL012241 00701 IDIB0PLB001 1100 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TN2930009_170622FTO_359116 2930009000NRG23150620220338924 009596943 17/06/2022 Erappa Erappa 2930009WL012241 00701 IDIB0PLB001 1100 27/06/2022 No Such Account
405 TN2930009_170922APB_FTO_884740 2930009000NRG23150920221031083 035858366 17/09/2022 SELVI SELVI 2930009WL036076 00415 SBIN0011058 1440 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TN2930009_150922FTO_874871 2930009000NRG23150920221031109 035858333 15/09/2022 Nagaraj Nagaraj 2930009WL036077 00176 IDIB000D010 1440 18/10/2022 A/c Blocked or Frozen
407 TN2930009_151122FTO_1155686 2930009000NRG23151120221449652 013800351 15/11/2022 MALLAMMA M MALLAMMA M 2930009WL0047130 00701 IDIB0PLB001 1320 24/11/2022 No Such Account
408 TN2930009_151122FTO_1155686 2930009000NRG23151120221449653 013800351 15/11/2022 Sivamma Sivamma 2930009WL0047130 00701 IDIB0PLB001 880 24/11/2022 Unclaimed/DEAF accounts
409 TN2930009_151122FTO_1155686 2930009000NRG23151120221449654 013800351 15/11/2022 Sivamma Sivamma 2930009WL0047130 00701 IDIB0PLB001 1380 24/11/2022 Unclaimed/DEAF accounts
410 TN2930009_151122FTO_1155686 2930009000NRG23151120221449655 013800351 15/11/2022 Sivamma Sivamma 2930009WL0047130 00701 IDIB0PLB001 440 24/11/2022 Unclaimed/DEAF accounts
411 TN2930009_151122FTO_1155686 2930009000NRG23151120221449656 013800351 15/11/2022 Sivamma Sivamma 2930009WL0047130 00701 IDIB0PLB001 1150 24/11/2022 Unclaimed/DEAF accounts
412 TN2930009_151122FTO_1155686 2930009000NRG23151120221449657 013800351 15/11/2022 Valarmathi Valarmathi 2930009WL0047130 00701 IDIB0PLB001 1320 24/11/2022 No Such Account
413 TN2930009_151122FTO_1155686 2930009000NRG23151120221449662 013800351 15/11/2022 pushpa pushpa 2930009WL0047132 00415 SBIN0007496 480 24/11/2022 Account closed
414 TN2930009_151222APB_FTO_1286433 2930009000NRG23151220221670077 010082707 15/12/2022 Muthamma Muthamma 2930009WL052493 00176 IDIB000D010 480 09/02/2023 invalid Bank Identifier
415 TN2930009_151222APB_FTO_1288158 2930009000NRG23151220221679068 010082707 15/12/2022 Mari Mari 2930009WL052729 00176 IDIB000R020 200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TN2930009_160223APB_FTO_1558962 2930009000NRG23160220232078354 014717453 16/02/2023 adhilakshmi adhilakshmi 2930009WL061224 00176 IDIB000K042 540 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 TN2930009_160223APB_FTO_1558951 2930009000NRG23160220232079496 014717453 16/02/2023 Mari Mari 2930009WL061244 00176 IDIB000R020 1500 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TN2930009_160223APB_FTO_1558795 2930009000NRG23160220232081271 014717453 16/02/2023 Venkatalakshmi Venkatalakshmi 2930009WL061277 00415 SBIN0007496 265 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TN2930009_160223APB_FTO_1558784 2930009000NRG23160220232081440 014717453 16/02/2023 Lakshmi Lakshmi 2930009WL061288 00415 SBIN0007496 1686 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 TN2930009_160323APB_FTO_1654956 2930009000NRG23160320232272126 025730340 16/03/2023 Amaravathi Amaravathi 2930009WL065608 00176 IDIB000K042 880 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 TN2930009_170323APB_FTO_1660655 2930009000NRG23160320232274682 025730340 17/03/2023 Ellamma Ellamma 2930009WL065677 00415 SBIN0007496 1060 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 TN2930009_170323APB_FTO_1660647 2930009000NRG23160320232274899 025730340 17/03/2023 Akkayamma Akkayamma 2930009WL065682 00415 SBIN0007824 1060 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TN2930009_170323APB_FTO_1660501 2930009000NRG23160320232275405 025730340 17/03/2023 SELVI SELVI 2930009WL065705 00415 SBIN0011058 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 TN2930009_160323APB_FTO_1654881 2930009000NRG23160320232275965 025730340 16/03/2023 Mari Mari 2930009WL065724 00176 IDIB000R020 512 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 TN2930009_160422APB_FTO_80524 2930009000NRG23160420220009517 017520499 16/04/2022 Perumakkal Perumakkal 2930009WL000245 00176 IDIB000R020 1638 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TN2930009_160422APB_FTO_85854 2930009000NRG23160420220012753 017499445 16/04/2022 Suma Suma 2930009WL000328 00415 SBIN0007496 1100 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 TN2930009_160422APB_FTO_85854 2930009000NRG23160420220012779 017499445 16/04/2022 Roopa Roopa 2930009WL000328 00176 IDIB000K042 1100 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TN2930009_160722APB_FTO_549783 2930009000NRG23160720220601607 014734116 16/07/2022 Roopa Roopa 2930009WL022853 00415 SBIN0007496 480 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TN2930009_161122APB_FTO_1157567 2930009000NRG23161120221449977 013800451 16/11/2022 Mari Mari 2930009WL047186 00176 IDIB000R020 1686 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TN2930009_171122APB_FTO_1158833 2930009000NRG23161120221450510 010617351 17/11/2022 Pachammal Pachammal 2930009WL047197 00176 IDIB000R020 1000 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TN2930009_171122APB_FTO_1158772 2930009000NRG23161120221451432 010617351 17/11/2022 SELVI SELVI 2930009WL047219 00415 SBIN0011058 480 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TN2930009_171122APB_FTO_1158762 2930009000NRG23161120221451472 010617351 17/11/2022 Akkayamma Akkayamma 2930009WL047221 00415 SBIN0007824 960 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2930009_161122FTO_1157852 2930009000NRG23161120221451839 013800351 16/11/2022 Peruma Peruma 2930009WL047235 00176 IDIB000R020 1100 24/11/2022 A/c Blocked or Frozen
434 TN2930009_171122APB_FTO_1158737 2930009000NRG23161120221452291 010617351 17/11/2022 Ponnamma Ponnamma 2930009WL047244 00176 IDIB000R020 800 29/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
435 TN2930009_171122APB_FTO_1158758 2930009000NRG23161120221452610 010617351 17/11/2022 Lakshmi Lakshmi 2930009WL047248 00176 IDIB000R020 1125 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TN2930009_161122FTO_1157930 2930009000NRG23161120221453263 013800351 16/11/2022 SELVI SELVI 2930009WL0047304 00701 IDIB0PLB001 480 24/11/2022 No Such Account
437 TN2930009_161122FTO_1157930 2930009000NRG23161120221453275 013800351 16/11/2022 Pushpa Pushpa 2930009WL0047310 00415 SBIN0007496 960 24/11/2022 No Such Account
438 TN2930009_161122FTO_1157930 2930009000NRG23161120221453276 013800351 16/11/2022 Pushpa Pushpa 2930009WL0047310 00415 SBIN0007496 1440 24/11/2022 No Such Account
439 TN2930009_171222APB_FTO_1295362 2930009000NRG23161220221684874 010082820 17/12/2022 Pachammal Pachammal 2930009WL052919 00176 IDIB000R020 800 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TN2930009_170323APB_FTO_1658100 2930009000NRG23170320232281199 025730340 17/03/2023 Saraswathi Saraswathi 2930009WL065837 00176 IDIB000K042 1040 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TN2930009_180622APB_FTO_370357 2930009000NRG23170620220361886 009596841 18/06/2022 Roopa Roopa 2930009WL013318 00415 SBIN0007496 1380 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TN2930009_190822APB_FTO_736694 2930009000NRG23170820220835073 014512495 19/08/2022 Azrabee Azrabee 2930009WL030281 00176 IDIB000K042 720 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TN2930009_190822FTO_736708 2930009000NRG23170820220835345 014512659 19/08/2022 Rathinamma Rathinamma 2930009WL030285 00176 IDIB000K042 1405 01/09/2022 No Such Account
444 TN2930009_180822APB_FTO_733765 2930009000NRG23170820220835375 014512667 18/08/2022 Santhammal C Santhammal C 2930009WL030287 00415 SBIN0007824 880 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TN2930009_180822APB_FTO_733765 2930009000NRG23170820220835427 014512667 18/08/2022 Jeenath Jeenath 2930009WL030287 00415 SBIN0007824 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 TN2930009_180822APB_FTO_733785 2930009000NRG23170820220836310 014512667 18/08/2022 C Malar C Malar 2930009WL030345 00176 IDIB000K042 440 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 TN2930009_180822APB_FTO_733819 2930009000NRG23170820220836604 014512667 18/08/2022 Krishnaveni Krishnaveni 2930009WL030356 00415 SBIN0007496 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TN2930009_170922FTO_885200 2930009000NRG23170920221048215 035858110 17/09/2022 Sathya Sathya 2930009WL036542 00176 IDIB000R020 1200 18/10/2022 No Such Account
449 TN2930009_171122FTO_1159149 2930009000NRG23171120221455215 010617433 17/11/2022 Rathamma T Rathamma T 2930009WL047398 00701 IDIB0PLB001 690 25/11/2022 Unclaimed/DEAF accounts
450 TN2930009_171222FTO_1294988 2930009000NRG23171220221685729 010082772 17/12/2022 Venkateshappa Venkateshappa 2930009WL052955 00176 IDIB000K042 660 09/02/2023 A/c Blocked or Frozen
451 TN2930009_171222APB_FTO_1295513 2930009000NRG23171220221686070 010082820 17/12/2022 Rasathi Rasathi 2930009WL052966 00176 IDIB000R020 600 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 TN2930009_171222APB_FTO_1295585 2930009000NRG23171220221686492 010082820 17/12/2022 SELVI SELVI 2930009WL052969 00415 SBIN0011058 480 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 TN2930009_171222APB_FTO_1295992 2930009000NRG23171220221686720 010082820 17/12/2022 Akkayamma Akkayamma 2930009WL052973 00415 SBIN0007824 480 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 TN2930009_171222APB_FTO_1295947 2930009000NRG23171220221687030 010082820 17/12/2022 Thimmakka Thimmakka 2930009WL052979 00415 SBIN0007496 480 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TN2930009_171222APB_FTO_1295896 2930009000NRG23171220221687407 010082820 17/12/2022 Ponnamma Ponnamma 2930009WL052984 00176 IDIB000R020 800 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
456 TN2930009_180323APB_FTO_1663670 2930009000NRG23180320232300650 025730340 18/03/2023 Pachammal Pachammal 2930009WL066311 00176 IDIB000R020 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TN2930009_200822APB_FTO_743026 2930009000NRG23180820220837100 014512495 20/08/2022 Muniyamma Muniyamma 2930009WL030378 00176 IDIB000D010 1200 01/09/2022 Aadhaar Number not Mapped to Account Number
458 TN2930009_190822APB_FTO_736679 2930009000NRG23180820220837246 014512495 19/08/2022 Kala Kala 2930009WL030380 00415 SBIN0007824 230 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TN2930009_181022FTO_1027479 2930009000NRG23181020221234514 010578461 18/10/2022 Puttamma Puttamma 2930009WL0041354 00415 SBIN0007824 690 27/10/2022 No Such Account
460 TN2930009_190123APB_FTO_1458860 2930009000NRG23190120231930063 037291022 19/01/2023 adhilakshmi adhilakshmi 2930009WL057842 00176 IDIB000K042 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 TN2930009_200123APB_FTO_1464166 2930009000NRG23190120231930135 037265995 20/01/2023 Thimmi Thimmi 2930009WL057844 00176 IDIB000R020 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TN2930009_190123APB_FTO_1460238 2930009000NRG23190120231930312 037265995 19/01/2023 Lakshmi Lakshmi 2930009WL057859 00415 SBIN0011058 660 06/02/2023 Aadhaar Number not Mapped to Account Number
463 TN2930009_190123APB_FTO_1461889 2930009000NRG23190120231930767 037265995 19/01/2023 Mari Mari 2930009WL057876 00176 IDIB000R020 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 TN2930009_200123APB_FTO_1464205 2930009000NRG23190120231930990 037265995 20/01/2023 Pachammal Pachammal 2930009WL057888 00176 IDIB000K042 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TN2930009_200123APB_FTO_1464223 2930009000NRG23190120231933042 037265995 20/01/2023 Muthamma Muthamma 2930009WL057944 00176 IDIB000D010 660 06/02/2023 invalid Bank Identifier
466 TN2930009_190123APB_FTO_1463272 2930009000NRG23190120231933369 037265995 19/01/2023 GULZAR B GULZAR B 2930009WL057957 00415 SBIN0007824 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TN2930009_230522APB_FTO_224708 2930009000NRG23190520220123860 036402979 23/05/2022 ELLAMMA ELLAMMA 2930009WL004856 00415 SBIN0007824 1380 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TN2930009_200522APB_FTO_217641 2930009000NRG23190520220124471 036402979 20/05/2022 Roopa Roopa 2930009WL004864 00176 IDIB000K042 1440 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TN2930009_200522APB_FTO_217195 2930009000NRG23190520220125367 036402979 20/05/2022 Santhamma Santhamma 2930009WL004877 00415 SBIN0007824 1320 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 TN2930009_190622FTO_378271 2930009000NRG23190620220377818 022861840 19/06/2022 Sivamma Sivamma 2930009WL0013777 00701 IDIB0PLB001 1150 06/07/2022 Unclaimed/DEAF accounts
471 TN2930009_200822APB_FTO_741234 2930009000NRG23190820220843705 014512495 20/08/2022 Lakshmi Lakshmi 2930009WL030560 00176 IDIB000R020 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 TN2930009_211022APB_FTO_1046976 2930009000NRG23191020221243718 014731570 21/10/2022 Mari Mari 2930009WL041564 00176 IDIB000R020 1405 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TN2930009_211022FTO_1046776 2930009000NRG23191020221243977 014731502 21/10/2022 Narayanappa Narayanappa 2930009WL041575 00176 IDIB000K042 1686 02/11/2022 A/c Blocked or Frozen
474 TN2930009_200223APB_FTO_1574357 2930009000NRG23200220232116615 005714103 20/02/2023 Mari Mari 2930009WL062035 00176 IDIB000R020 660 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TN2930009_200223APB_FTO_1574376 2930009000NRG23200220232117383 005714103 20/02/2023 GULZAR B GULZAR B 2930009WL062046 00415 SBIN0007824 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TN2930009_200223APB_FTO_1574376 2930009000NRG23200220232117421 005714103 20/02/2023 Puttammal M Puttammal M 2930009WL062046 00415 SBIN0007824 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TN2930009_200223APB_FTO_1574376 2930009000NRG23200220232117430 005714103 20/02/2023 JEENATH M JEENATH M 2930009WL062046 00415 SBIN0007824 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TN2930009_200522APB_FTO_217425 2930009000NRG23200520220125937 036402979 20/05/2022 Akkanagamma Akkanagamma 2930009WL004897 00701 IDIB0PLB001 460 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 TN2930009_200822APB_FTO_742959 2930009000NRG23200820220850815 014512495 20/08/2022 Pachammal Pachammal 2930009WL030728 00176 IDIB000K042 720 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 TN2930009_211022APB_FTO_1045645 2930009000NRG23201020221249975 014731570 21/10/2022 Guljar Guljar 2930009WL041778 00415 SBIN0007824 1320 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 TN2930009_211022APB_FTO_1045645 2930009000NRG23201020221249985 014731570 21/10/2022 SANTHAMMAL C SANTHAMMAL C 2930009WL041778 00415 SBIN0007824 440 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TN2930009_211022APB_FTO_1045645 2930009000NRG23201020221250021 014731570 21/10/2022 Lakshmi R Lakshmi R 2930009WL041778 00415 SBIN0007824 1100 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TN2930009_211022APB_FTO_1045645 2930009000NRG23201020221250028 014731570 21/10/2022 Puttamma Puttamma 2930009WL041778 00415 SBIN0007824 1320 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TN2930009_220722APB_FTO_582992 2930009000NRG23210720220626284 013646206 22/07/2022 Kala Kala 2930009WL023775 00176 IDIB000R020 1440 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TN2930009_210722APB_FTO_578191 2930009000NRG23210720220626807 008649167 21/07/2022 ELLAMMA ELLAMMA 2930009WL023805 00415 SBIN0007824 520 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TN2930009_210722APB_FTO_578191 2930009000NRG23210720220626852 008649167 21/07/2022 chikkanna chikkanna 2930009WL023805 00415 SBIN0007824 780 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TN2930009_210722APB_FTO_576405 2930009000NRG23210720220626953 008649167 21/07/2022 Munirathna Munirathna 2930009WL023816 00415 SBIN0007496 1686 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TN2930009_230722APB_FTO_589306 2930009000NRG23210720220627282 013645616 23/07/2022 Krishnaveni Krishnaveni 2930009WL023831 00176 IDIB000R020 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TN2930009_220722FTO_583389 2930009000NRG23210720220632883 013646866 22/07/2022 Balraj Balraj 2930009WL024172 00701 IDIB0PLB001 440 06/08/2022 No Such Account
490 TN2930009_220722FTO_583389 2930009000NRG23210720220632907 013646866 22/07/2022 Sivamma Sivamma 2930009WL024172 00701 IDIB0PLB001 440 06/08/2022 Unclaimed/DEAF accounts
491 TN2930009_220922APB_FTO_903832 2930009000NRG23210920221063792 014307543 22/09/2022 adhilakshmi adhilakshmi 2930009WL036927 00176 IDIB000K042 720 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 TN2930009_220922FTO_903788 2930009000NRG23210920221063960 014307517 22/09/2022 Narayanappa Narayanappa 2930009WL036945 00176 IDIB000K042 1686 19/10/2022 A/c Blocked or Frozen
493 TN2930009_210922FTO_902524 2930009000NRG23210920221064076 014307517 21/09/2022 Selvaraj Selvaraj 2930009WL036951 00415 SBIN0007824 240 19/10/2022 No Such Account
494 TN2930009_211022FTO_1047301 2930009000NRG23211020221256837 014731502 21/10/2022 Aniselvi Aniselvi 2930009WL042013 00176 IDIB000R020 1320 02/11/2022 A/c Blocked or Frozen
495 TN2930009_211022FTO_1048255 2930009000NRG23211020221256857 014731502 21/10/2022 Ramappa Ramappa 2930009WL042014 00176 IDIB000K042 1200 02/11/2022 No Such Account
496 TN2930009_211022APB_FTO_1047261 2930009000NRG23211020221257251 014731570 21/10/2022 SELVI SELVI 2930009WL042034 00415 SBIN0011058 960 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 TN2930009_211022APB_FTO_1048536 2930009000NRG23211020221266993 014731570 21/10/2022 pushpa pushpa 2930009WL042287 00415 SBIN0007496 480 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TN2930009_211222APB_FTO_1317460 2930009000NRG23211220221723550 018558461 21/12/2022 adhilakshmi adhilakshmi 2930009WL053554 00176 IDIB000K042 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 TN2930009_211222APB_FTO_1318288 2930009000NRG23211220221724201 018558461 21/12/2022 Amaravathi Amaravathi 2930009WL053569 00176 IDIB000K042 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 TN2930009_211222APB_FTO_1318288 2930009000NRG23211220221724202 018558461 21/12/2022 Amaravathi Amaravathi 2930009WL053569 00176 IDIB000K042 220 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 TN2930009_211222APB_FTO_1319583 2930009000NRG23211220221724862 018558934 21/12/2022 Mari Mari 2930009WL053578 00176 IDIB000R020 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 TN2930009_230223APB_FTO_1582136 2930009000NRG23220220232125467 005718532 23/02/2023 Suseela Suseela 2930009WL062224 00176 IDIB000K042 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 TN2930009_220223APB_FTO_1579996 2930009000NRG23220220232125946 005718532 22/02/2023 Akkayamma Akkayamma 2930009WL062231 00415 SBIN0007824 1060 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TN2930009_220323APB_FTO_1682363 2930009000NRG23220320232321098 025730314 22/03/2023 GULZAR B GULZAR B 2930009WL066806 00415 SBIN0007824 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TN2930009_220323APB_FTO_1682363 2930009000NRG23220320232321133 025730314 22/03/2023 Puttammal M Puttammal M 2930009WL066806 00415 SBIN0007824 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2930009_220323APB_FTO_1682429 2930009000NRG23220320232321409 025730314 22/03/2023 Sathyakala Sathyakala 2930009WL066813 00176 IDIB000R020 230 03/04/2023 Aadhaar Number not Mapped to Account Number
507 TN2930009_230622APB_FTO_397720 2930009000NRG23220620220395753 022861757 23/06/2022 Krishnaveni Krishnaveni 2930009WL014507 00176 IDIB000K042 1320 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 TN2930009_230622FTO_399266 2930009000NRG23220620220396336 022861840 23/06/2022 Mallamma Mallamma 2930009WL014540 00701 IDIB0PLB001 1320 06/07/2022 No Such Account
509 TN2930009_230622FTO_399266 2930009000NRG23220620220396363 022861840 23/06/2022 Sivamma Sivamma 2930009WL014540 00701 IDIB0PLB001 880 06/07/2022 Unclaimed/DEAF accounts
510 TN2930009_220722APB_FTO_583493 2930009000NRG23220720220636292 013646206 22/07/2022 Krishnaveni Krishnaveni 2930009WL024240 00176 IDIB000K042 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 TN2930009_220722APB_FTO_583568 2930009000NRG23220720220637450 013646206 22/07/2022 Santhamma Santhamma 2930009WL024270 00415 SBIN0007824 880 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TN2930009_220722APB_FTO_580894 2930009000NRG23220720220638305 013646206 22/07/2022 Azrabee Azrabee 2930009WL024303 00176 IDIB000K042 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TN2930009_220722APB_FTO_582517 2930009000NRG23220720220641149 013646206 22/07/2022 SELVI SELVI 2930009WL024374 00415 SBIN0011058 720 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 TN2930009_220722APB_FTO_583849 2930009000NRG23220720220641842 013646206 22/07/2022 Malar Malar 2930009WL024388 00176 IDIB000K042 1100 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2930009_220922APB_FTO_907166 2930009000NRG23220920221065757 014307543 22/09/2022 Munirathna Munirathna 2930009WL037047 00176 IDIB000K042 1686 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TN2930009_220922APB_FTO_904857 2930009000NRG23220920221067435 014307543 22/09/2022 Azrabee Azrabee 2930009WL037095 00176 IDIB000K042 480 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2930009_221222APB_FTO_1320878 2930009000NRG23221220221727166 018558934 22/12/2022 Rathamma T Rathamma T 2930009WL053661 00701 IDIB0PLB001 792 06/02/2023 Unclaimed/DEAF accounts
518 TN2930009_221222APB_FTO_1322624 2930009000NRG23221220221729267 018558934 22/12/2022 Muthamma Muthamma 2930009WL053716 00176 IDIB000D010 1200 06/02/2023 invalid Bank Identifier
519 TN2930009_230223APB_FTO_1582452 2930009000NRG23230220232126158 005718532 23/02/2023 GULZAR B GULZAR B 2930009WL062250 00415 SBIN0007824 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 TN2930009_230223APB_FTO_1582452 2930009000NRG23230220232126204 005718532 23/02/2023 Puttammal M Puttammal M 2930009WL062250 00415 SBIN0007824 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 TN2930009_230223APB_FTO_1582452 2930009000NRG23230220232126214 005718532 23/02/2023 JEENATH M JEENATH M 2930009WL062250 00415 SBIN0007824 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 TN2930009_230223APB_FTO_1582486 2930009000NRG23230220232126357 005718532 23/02/2023 Madamma Madamma 2930009WL062253 00326 IDIB0PLB001 1380 04/04/2023 Unclaimed/DEAF accounts
523 TN2930009_230323APB_FTO_1684061 2930009000NRG23230320232323903 025730314 23/03/2023 Ellamma Ellamma 2930009WL066875 00415 SBIN0007496 530 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TN2930009_230323APB_FTO_1684043 2930009000NRG23230320232325756 025730314 23/03/2023 Akkayamma Akkayamma 2930009WL066915 00415 SBIN0007824 795 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TN2930009_230323APB_FTO_1684278 2930009000NRG23230320232325825 025730314 23/03/2023 Suseelamma Suseelamma 2930009WL066917 00176 IDIB000K042 200 03/04/2023 Aadhaar Number not Mapped to Account Number
526 TN2930009_230522FTO_226076 2930009000NRG23230520220153501 036403001 23/05/2022 Santhoshkumar Santhoshkumar 2930009WL005737 00176 IDIB000R020 1200 04/06/2022 No Such Account
527 TN2930009_230622APB_FTO_399297 2930009000NRG23230620220397042 022861757 23/06/2022 Santhamma Santhamma 2930009WL014562 00415 SBIN0007824 660 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 TN2930009_230622APB_FTO_399297 2930009000NRG23230620220397102 022861757 23/06/2022 Jeenath Jeenath 2930009WL014562 00415 SBIN0007824 660 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TN2930009_230722APB_FTO_591511 2930009000NRG23230720220655417 013645616 23/07/2022 Roopa Roopa 2930009WL024737 00415 SBIN0007496 960 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TN2930009_230722APB_FTO_591738 2930009000NRG23220720220650427 013645616 23/07/2022 Pachammal Pachammal 2930009WL024636 00176 IDIB000K042 960 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TN2930009_230922APB_FTO_910458 2930009000NRG23220920221070436 030361657 23/09/2022 Pachammal Pachammal 2930009WL037149 00176 IDIB000R020 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 TN2930009_231222APB_FTO_1325344 2930009000NRG23221220221725427 018558934 23/12/2022 Lakshmi Lakshmi 2930009WL053603 00415 SBIN0011058 1686 06/02/2023 Aadhaar Number not Mapped to Account Number
533 TN2930009_230922APB_FTO_910648 2930009000NRG23230920221074391 030361657 23/09/2022 SELVI SELVI 2930009WL037251 00415 SBIN0011058 960 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 TN2930009_230922APB_FTO_910213 2930009000NRG23230920221074666 030361657 23/09/2022 Krishnaveni Krishnaveni 2930009WL037255 00176 IDIB000R020 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 TN2930009_231122FTO_1187107 2930009000NRG23231120221502855 026441856 23/11/2022 SELVI SELVI 2930009WL0048595 00701 IDIB0PLB001 1200 13/12/2022 No Such Account
536 TN2930009_231122FTO_1187241 2930009000NRG23231120221502971 026441856 23/11/2022 RUTHRAN U RUTHRAN U 2930009WL0048610 00701 IDIB0PLB001 1638 13/12/2022 Unclaimed/DEAF accounts
537 TN2930009_231122FTO_1188306 2930009000NRG23231120221504796 026441856 23/11/2022 RUTHRAN U RUTHRAN U 2930009WL048713 00701 IDIB0PLB001 1638 13/12/2022 Unclaimed/DEAF accounts
538 TN2930009_231122FTO_1188330 2930009000NRG23231120221505158 026441856 23/11/2022 Perumakka Perumakka 2930009WL048728 00176 IDIB000R020 1320 13/12/2022 A/c Blocked or Frozen
539 TN2930009_231122FTO_1188330 2930009000NRG23231120221505166 026441856 23/11/2022 Peruma Peruma 2930009WL048728 00176 IDIB000R020 1320 13/12/2022 A/c Blocked or Frozen
540 TN2930009_231222APB_FTO_1325504 2930009000NRG23231220221737732 018558934 23/12/2022 Akkayamma Akkayamma 2930009WL053874 00415 SBIN0007824 420 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 TN2930009_231222APB_FTO_1327030 2930009000NRG23231220221745474 018558934 23/12/2022 Thimmi Thimmi 2930009WL054023 00176 IDIB000R020 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 TN2930009_240223APB_FTO_1583759 2930009000NRG23240220232133744 005716042 24/02/2023 Amaravathi Amaravathi 2930009WL062418 00176 IDIB000K042 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 TN2930009_240622APB_FTO_415123 2930009000NRG23240620220428916 022861675 24/06/2022 Roopa Roopa 2930009WL016056 00176 IDIB000K042 936 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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