Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:53:07 PM 
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Rejection Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI



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 TN2930008_300522FTO_245906 2930008000NRG22270520222674291 009931241 30/05/2022 Parvathamma Parvathamma 2930008WL0052680 00176 IDIB000B017 750 23/06/2022 No Such Account
2 TN2930008_280323FTO_1704829 2930008000NRG23160320232273546 025730375 28/03/2023 Rajamma Rajamma 2930008WL0065649 00176 IDIB000B017 1320 03/04/2023 A/c Blocked or Frozen
3 TN2930008_280323FTO_1704829 2930008000NRG23160320232273547 025730375 28/03/2023 Rajamma Rajamma 2930008WL0065649 00176 IDIB000B017 960 03/04/2023 A/c Blocked or Frozen
4 TN2930008_280323FTO_1704829 2930008000NRG23160320232273548 025730375 28/03/2023 Rajamma Rajamma 2930008WL0065649 00176 IDIB000B017 1320 03/04/2023 A/c Blocked or Frozen
5 TN2930008_280323FTO_1704829 2930008000NRG23160320232273549 025730375 28/03/2023 Rajamma Rajamma 2930008WL0065649 00176 IDIB000B017 1100 03/04/2023 A/c Blocked or Frozen
6 TN2930008_280323FTO_1704829 2930008000NRG23160320232273550 025730375 28/03/2023 Rajamma Rajamma 2930008WL0065649 00176 IDIB000B017 1380 03/04/2023 A/c Blocked or Frozen
7 TN2930008_280323FTO_1704829 2930008000NRG23160320232273551 025730375 28/03/2023 Valliyamma Valliyamma 2930008WL0065649 00176 IDIB000S023 1150 03/04/2023 A/c Blocked or Frozen
8 TN2930008_280323FTO_1704829 2930008000NRG23160320232273552 025730375 28/03/2023 Valliyamma Valliyamma 2930008WL0065649 00176 IDIB000S023 1150 03/04/2023 A/c Blocked or Frozen
9 TN2930008_280323FTO_1704829 2930008000NRG23160320232273553 025730375 28/03/2023 Valliyamma Valliyamma 2930008WL0065649 00176 IDIB000S023 1380 03/04/2023 A/c Blocked or Frozen
10 TN2930008_280323FTO_1704829 2930008000NRG23160320232273554 025730375 28/03/2023 Valliyamma Valliyamma 2930008WL0065649 00176 IDIB000S023 880 03/04/2023 A/c Blocked or Frozen
11 TN2930008_280323FTO_1704829 2930008000NRG23160320232273555 025730375 28/03/2023 Valliyamma Valliyamma 2930008WL0065649 00176 IDIB000S023 1200 03/04/2023 A/c Blocked or Frozen
12 TN2930008_280323FTO_1704829 2930008000NRG23160320232273556 025730375 28/03/2023 Valliyamma Valliyamma 2930008WL0065649 00176 IDIB000S023 1320 03/04/2023 A/c Blocked or Frozen
13 TN2930008_280323FTO_1704829 2930008000NRG23170320232295330 025730375 28/03/2023 Santhiramma Santhiramma 2930008WL0066185 00415 SBIN0040438 240 31/03/2023 No Such Account
14 TN2930008_280323FTO_1704829 2930008000NRG23170320232295331 025730375 28/03/2023 Santhiramma Santhiramma 2930008WL0066185 00415 SBIN0040438 480 31/03/2023 No Such Account
15 TN2930008_280323FTO_1704829 2930008000NRG23170320232295332 025730375 28/03/2023 Santhiramma Santhiramma 2930008WL0066185 00415 SBIN0040438 480 31/03/2023 No Such Account
16 TN2930008_280323FTO_1704829 2930008000NRG23170320232295333 025730375 28/03/2023 Roja Roja 2930008WL0066186 00701 IDIB0PLB001 1405 31/03/2023 No Such Account
17 TN2930008_280323FTO_1704829 2930008000NRG23170320232295334 025730375 28/03/2023 Roja Roja 2930008WL0066186 00701 IDIB0PLB001 1686 31/03/2023 No Such Account
18 TN2930008_280323FTO_1704829 2930008000NRG23170320232295335 025730375 28/03/2023 Roja Roja 2930008WL0066186 00701 IDIB0PLB001 1686 31/03/2023 No Such Account
19 TN2930008_280323FTO_1704829 2930008000NRG23170320232295336 025730375 28/03/2023 Nagaraji Nagaraji 2930008WL0066187 00701 IDIB0PLB001 1405 31/03/2023 No Such Account
20 TN2930008_271022FTO_1068103 2930008000NRG23171020221233276 015710909 27/10/2022 Sumitha Sumitha 2930008WL0041320 00176 IDIB000U013 1560 07/11/2022 No Such Account
21 TN2930008_271022FTO_1068103 2930008000NRG23181020221234970 015710909 27/10/2022 Kamalamma Kamalamma 2930008WL0041363 00701 IDIB0PLB001 1500 07/11/2022 No Such Account
22 TN2930008_280622FTO_435847 2930008000NRG23230620220398193 022861793 28/06/2022 Mallesan Mallesan 2930008WL014720 00176 IDIB000K202 1686 06/07/2022 No Such Account
23 TN2930008_270622FTO_433838 2930008000NRG23230620220409055 022861793 27/06/2022 Nethravathi Nethravathi 2930008WL015336 00176 IDIB000B017 1686 06/07/2022 No Such Account
24 TN2930008_280622FTO_436150 2930008000NRG23240620220414348 022861793 28/06/2022 Parvathamma Parvathamma 2930008WL015674 00176 IDIB000S023 660 06/07/2022 No Such Account
25 TN2930008_280622FTO_436150 2930008000NRG23240620220414350 022861793 28/06/2022 Kesavan Kesavan 2930008WL015674 00701 IDIB0PLB001 1320 06/07/2022 No Such Account
26 TN2930008_270622FTO_431286 2930008000NRG23240620220419522 022861793 27/06/2022 Venkateshappa Venkateshappa 2930008WL015829 00176 IDIB000P217 1686 06/07/2022 No Such Account
27 TN2930008_270622FTO_431485 2930008000NRG23240620220419865 022861793 27/06/2022 Sangarbalu Sangarbalu 2930008WL015848 00176 IDIB000U013 1638 06/07/2022 No Such Account
28 TN2930008_270622FTO_431485 2930008000NRG23240620220420637 022861793 27/06/2022 Periyaellappa Periyaellappa 2930008WL015857 00176 IDIB000U013 1686 06/07/2022 No Such Account
29 TN2930008_270622FTO_431485 2930008000NRG23240620220420642 022861793 27/06/2022 Shiyamala Shiyamala 2930008WL015857 00176 IDIB000U013 1686 06/07/2022 No Such Account
30 TN2930008_270622FTO_431540 2930008000NRG23240620220423639 022861793 27/06/2022 Nethravathi Nethravathi 2930008WL015922 00701 IDIB0PLB001 1000 06/07/2022 Account closed
31 TN2930008_270622FTO_431579 2930008000NRG23240620220424449 022861793 27/06/2022 Sumathi Sumathi 2930008WL015933 00176 IDIB000U013 230 06/07/2022 A/c Blocked or Frozen
32 TN2930008_270622FTO_431943 2930008000NRG23240620220426765 022861793 27/06/2022 Bellappa Bellappa 2930008WL015996 00176 IDIB000S023 1040 06/07/2022 No Such Account
33 TN2930008_270622FTO_431943 2930008000NRG23240620220426795 022861793 27/06/2022 Ellamma Ellamma 2930008WL015996 00176 IDIB000S023 780 06/07/2022 No Such Account
34 TN2930008_270622FTO_430176 2930008000NRG23240620220426863 022861793 27/06/2022 Thirumalappa Thirumalappa 2930008WL015997 00415 SBIN0008114 1100 06/07/2022 No Such Account
35 TN2930008_270622FTO_433476 2930008000NRG23240620220429488 022861793 27/06/2022 Munisamyappa Munisamyappa 2930008WL016083 00176 IDIB000B017 1500 06/07/2022 No Such Account
36 TN2930008_280622FTO_435717 2930008000NRG23240620220429543 022861793 28/06/2022 Sowdamma Sowdamma 2930008WL016084 00415 SBIN0040438 1440 06/07/2022 No Such Account
37 TN2930008_280622APB_FTO_435729 2930008000NRG23240620220429558 022861777 28/06/2022 Nirmala Nirmala 2930008WL016084 00415 SBIN0040438 480 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2930008_270622FTO_433454 2930008000NRG23240620220429737 022861793 27/06/2022 Rajamani Rajamani 2930008WL016086 00701 IDIB0PLB001 1320 06/07/2022 No Such Account
39 TN2930008_280622FTO_435271 2930008000NRG23240620220430402 022861793 28/06/2022 Lakshmamma Lakshmamma 2930008WL016116 00176 IDIB000S023 1440 06/07/2022 No Such Account
40 TN2930008_280622FTO_435206 2930008000NRG23240620220430689 022861793 28/06/2022 Malliga Malliga 2930008WL016125 00176 IDIB000S023 1100 06/07/2022 A/c Blocked or Frozen
41 TN2930008_270622FTO_433267 2930008000NRG23240620220430839 022861793 27/06/2022 Naveena Naveena 2930008WL016127 00176 IDIB000U013 1686 06/07/2022 No Such Account
42 TN2930008_270622FTO_433169 2930008000NRG23250620220431989 022861793 27/06/2022 Thimmakka Thimmakka 2930008WL016207 00176 IDIB000S023 1300 06/07/2022 No Such Account
43 TN2930008_270622FTO_430176 2930008000NRG23250620220432209 022861793 27/06/2022 Chandramma Chandramma 2930008WL016214 00176 IDIB000U013 900 06/07/2022 No Such Account
44 TN2930008_270622FTO_430176 2930008000NRG23250620220432228 022861793 27/06/2022 Sudha Sudha 2930008WL016214 00176 IDIB000B017 1080 06/07/2022 No Such Account
45 TN2930008_270622FTO_430176 2930008000NRG23250620220432265 022861793 27/06/2022 Thimmaka Thimmaka 2930008WL016214 00176 IDIB000B017 900 06/07/2022 No Such Account
46 TN2930008_270622FTO_430176 2930008000NRG23250620220432296 022861793 27/06/2022 Geethamma Geethamma 2930008WL016214 00176 IDIB000B017 900 06/07/2022 No Such Account
47 TN2930008_270622FTO_430251 2930008000NRG23250620220432429 022861793 27/06/2022 Dharasamma Dharasamma 2930008WL016247 00176 IDIB000B017 1686 06/07/2022 No Such Account
48 TN2930008_270622FTO_430229 2930008000NRG23250620220432480 022861793 27/06/2022 Munirathnamma Munirathnamma 2930008WL016257 00176 IDIB000B017 1500 06/07/2022 No Such Account
49 TN2930008_271022FTO_1068103 2930008000NRG23261020221290101 015710909 27/10/2022 Sarojamma Sarojamma 2930008WL0042808 00176 IDIB000U013 250 07/11/2022 No Such Account
50 TN2930008_271022FTO_1068103 2930008000NRG23261020221290102 015710909 27/10/2022 Sarojamma Sarojamma 2930008WL0042808 00176 IDIB000U013 750 07/11/2022 No Such Account
51 TN2930008_271022FTO_1068103 2930008000NRG23261020221290103 015710909 27/10/2022 Sarojamma Sarojamma 2930008WL0042808 00176 IDIB000U013 1500 07/11/2022 No Such Account
52 TN2930008_271022FTO_1068103 2930008000NRG23261020221290104 015710909 27/10/2022 Sarojamma Sarojamma 2930008WL0042808 00176 IDIB000U013 750 07/11/2022 No Such Account
53 TN2930008_271022FTO_1068103 2930008000NRG23261020221290105 015710909 27/10/2022 Sarojamma Sarojamma 2930008WL0042808 00176 IDIB000U013 1500 07/11/2022 No Such Account
54 TN2930008_271022FTO_1068103 2930008000NRG23261020221295668 015710909 27/10/2022 Eswari Eswari 2930008WL0043025 00176 IDIB000S023 273 07/11/2022 No Such Account
55 TN2930008_271022FTO_1068103 2930008000NRG23261020221295669 015710909 27/10/2022 Raja Raja 2930008WL0043025 00701 IDIB0PLB001 1405 07/11/2022 No Such Account
56 TN2930008_271022FTO_1068103 2930008000NRG23261020221295670 015710909 27/10/2022 Raja Raja 2930008WL0043025 00701 IDIB0PLB001 1686 07/11/2022 No Such Account
57 TN2930008_271022FTO_1068103 2930008000NRG23261020221295671 015710909 27/10/2022 Raja Raja 2930008WL0043025 00701 IDIB0PLB001 1686 07/11/2022 No Such Account
58 TN2930008_271022FTO_1068103 2930008000NRG23261020221295672 015710909 27/10/2022 Raja Raja 2930008WL0043025 00701 IDIB0PLB001 1686 07/11/2022 No Such Account
59 TN2930008_271022FTO_1068103 2930008000NRG23261020221295683 015710909 27/10/2022 Bagya Bagya 2930008WL0043026 00176 IDIB000S023 1686 07/11/2022 No Such Account
60 TN2930008_271022FTO_1068103 2930008000NRG23261020221295832 015710909 27/10/2022 Muniyamma Muniyamma 2930008WL0043030 00176 IDIB000S023 460 07/11/2022 No Such Account
61 TN2930008_271022FTO_1068103 2930008000NRG23261020221295833 015710909 27/10/2022 Muniyamma Muniyamma 2930008WL0043030 00176 IDIB000S023 780 07/11/2022 No Such Account
62 TN2930008_271022FTO_1068103 2930008000NRG23261020221295834 015710909 27/10/2022 Muniyamma Muniyamma 2930008WL0043030 00176 IDIB000S023 1250 07/11/2022 No Such Account
63 TN2930008_271022FTO_1068103 2930008000NRG23261020221295843 015710909 27/10/2022 Panjali Panjali 2930008WL0043032 00176 IDIB000S023 1100 07/11/2022 Account closed
64 TN2930008_271022FTO_1068103 2930008000NRG23261020221295958 015710909 27/10/2022 Jalendiran Jalendiran 2930008WL0043039 00701 IDIB0PLB001 460 07/11/2022 No Such Account
65 TN2930008_271022FTO_1068103 2930008000NRG23261020221295959 015710909 27/10/2022 Jalendiran Jalendiran 2930008WL0043039 00701 IDIB0PLB001 810 07/11/2022 No Such Account
66 TN2930008_271022FTO_1068103 2930008000NRG23261020221296058 015710909 27/10/2022 Kamalamma Kamalamma 2930008WL0043041 00701 IDIB0PLB001 1250 07/11/2022 No Such Account
67 TN2930008_271022FTO_1068103 2930008000NRG23261020221296059 015710909 27/10/2022 Kamalamma Kamalamma 2930008WL0043041 00701 IDIB0PLB001 1250 07/11/2022 No Such Account
68 TN2930008_271022FTO_1068103 2930008000NRG23261020221296212 015710909 27/10/2022 Thulasiyamma Thulasiyamma 2930008WL0043044 00176 IDIB000B017 800 07/11/2022 A/c Blocked or Frozen
69 TN2930008_271022FTO_1068103 2930008000NRG23261020221296213 015710909 27/10/2022 Thulasiyamma Thulasiyamma 2930008WL0043044 00176 IDIB000B017 720 07/11/2022 A/c Blocked or Frozen
70 TN2930008_271022FTO_1068103 2930008000NRG23261020221296214 015710909 27/10/2022 Thulasiyamma Thulasiyamma 2930008WL0043044 00176 IDIB000B017 720 07/11/2022 A/c Blocked or Frozen
71 TN2930008_271022FTO_1068103 2930008000NRG23261020221296215 015710909 27/10/2022 Thulasiyamma Thulasiyamma 2930008WL0043044 00176 IDIB000B017 260 07/11/2022 A/c Blocked or Frozen
72 TN2930008_271022FTO_1068103 2930008000NRG23261020221296216 015710909 27/10/2022 Thulasiyamma Thulasiyamma 2930008WL0043044 00176 IDIB000B017 1000 07/11/2022 A/c Blocked or Frozen
73 TN2930008_271022FTO_1068103 2930008000NRG23261020221296217 015710909 27/10/2022 Seethamma Seethamma 2930008WL0043044 00176 IDIB000B017 800 07/11/2022 A/c Blocked or Frozen
74 TN2930008_271022FTO_1068103 2930008000NRG23261020221296218 015710909 27/10/2022 Seethamma Seethamma 2930008WL0043044 00176 IDIB000B017 1200 07/11/2022 A/c Blocked or Frozen
75 TN2930008_271022FTO_1068103 2930008000NRG23261020221296219 015710909 27/10/2022 Seethamma Seethamma 2930008WL0043044 00176 IDIB000B017 960 07/11/2022 A/c Blocked or Frozen
76 TN2930008_271022FTO_1068103 2930008000NRG23261020221296220 015710909 27/10/2022 Seethamma Seethamma 2930008WL0043044 00176 IDIB000B017 1440 07/11/2022 A/c Blocked or Frozen
77 TN2930008_271022FTO_1068103 2930008000NRG23261020221296221 015710909 27/10/2022 Seethamma Seethamma 2930008WL0043044 00176 IDIB000B017 720 07/11/2022 A/c Blocked or Frozen
78 TN2930008_271022FTO_1068103 2930008000NRG23261020221296429 015710909 27/10/2022 Lagummappaa Lagummappaa 2930008WL0043051 00701 IDIB0PLB001 1300 07/11/2022 No Such Account
79 TN2930008_271022FTO_1068103 2930008000NRG23261020221296430 015710909 27/10/2022 Radhamma Radhamma 2930008WL0043051 00701 IDIB0PLB001 1500 07/11/2022 No Such Account
80 TN2930008_271022FTO_1068103 2930008000NRG23261020221296587 015710909 27/10/2022 Sujatha Sujatha 2930008WL0043063 00415 SBIN0040438 520 07/11/2022 No Such Account
81 TN2930008_271022FTO_1068103 2930008000NRG23261020221296589 015710909 27/10/2022 Rajamma Rajamma 2930008WL0043064 00701 IDIB0PLB001 220 07/11/2022 No Such Account
82 TN2930008_271022FTO_1068103 2930008000NRG23261020221296686 015710909 27/10/2022 Samsath Samsath 2930008WL0043067 00415 SBIN0040438 1300 07/11/2022 No Such Account
83 TN2930008_271022FTO_1068103 2930008000NRG23261020221296687 015710909 27/10/2022 Duraisamy Duraisamy 2930008WL0043068 00701 IDIB0PLB001 1686 07/11/2022 No Such Account
84 TN2930008_271022FTO_1068103 2930008000NRG23261020221296751 015710909 27/10/2022 Nethravathi Nethravathi 2930008WL0043074 00701 IDIB0PLB001 1686 07/11/2022 No Such Account
85 TN2930008_271022FTO_1068103 2930008000NRG23261020221296752 015710909 27/10/2022 Nethravathi Nethravathi 2930008WL0043074 00701 IDIB0PLB001 1686 07/11/2022 No Such Account
86 TN2930008_271022FTO_1068103 2930008000NRG23261020221296761 015710909 27/10/2022 Venkatalakshmma Venkatalakshmma 2930008WL0043077 00176 IDIB000P217 500 07/11/2022 No Such Account
87 TN2930008_271022FTO_1068103 2930008000NRG23261020221296762 015710909 27/10/2022 Venkateshappa Venkateshappa 2930008WL0043077 00415 SBIN0008114 1686 07/11/2022 No Such Account
88 TN2930008_271022FTO_1068103 2930008000NRG23261020221296763 015710909 27/10/2022 Venkateshappa Venkateshappa 2930008WL0043077 00415 SBIN0008114 1620 07/11/2022 No Such Account
89 TN2930008_271022FTO_1068103 2930008000NRG23261020221296769 015710909 27/10/2022 Ramakka Ramakka 2930008WL0043079 00176 IDIB000S023 1040 07/11/2022 No Such Account
90 TN2930008_271022FTO_1068103 2930008000NRG23261020221296825 015710909 27/10/2022 Madhamma Madhamma 2930008WL0043083 00415 SBIN0008114 520 07/11/2022 No Such Account
91 TN2930008_271022FTO_1068103 2930008000NRG23261020221296853 015710909 27/10/2022 Sowdamma Sowdamma 2930008WL0043085 00176 IDIB000B017 960 07/11/2022 No Such Account
92 TN2930008_271022FTO_1068103 2930008000NRG23261020221296854 015710909 27/10/2022 Sowdamma Sowdamma 2930008WL0043085 00176 IDIB000B017 1440 07/11/2022 No Such Account
93 TN2930008_271022FTO_1068103 2930008000NRG23261020221296855 015710909 27/10/2022 Santhiramma Santhiramma 2930008WL0043085 00176 IDIB000B017 240 07/11/2022 No Such Account
94 TN2930008_271022FTO_1068103 2930008000NRG23261020221296856 015710909 27/10/2022 Santhiramma Santhiramma 2930008WL0043085 00176 IDIB000B017 480 07/11/2022 No Such Account
95 TN2930008_271022FTO_1068103 2930008000NRG23261020221296857 015710909 27/10/2022 Santhiramma Santhiramma 2930008WL0043085 00176 IDIB000B017 480 07/11/2022 No Such Account
96 TN2930008_271022FTO_1068103 2930008000NRG23261020221296858 015710909 27/10/2022 Saradhamma Saradhamma 2930008WL0043085 00176 IDIB000B017 1000 07/11/2022 No Such Account
97 TN2930008_271022FTO_1068103 2930008000NRG23261020221296859 015710909 27/10/2022 Lakshmi Lakshmi 2930008WL0043086 00176 IDIB000S023 1200 07/11/2022 No Such Account
98 TN2930008_271022FTO_1068103 2930008000NRG23261020221296861 015710909 27/10/2022 Nagaraji Nagaraji 2930008WL0043087 00701 IDIB0PLB001 1405 07/11/2022 No Such Account
99 TN2930008_271022FTO_1068103 2930008000NRG23261020221296865 015710909 27/10/2022 Sundharesan Sundharesan 2930008WL0043088 00701 IDIB0PLB001 1380 07/11/2022 No Such Account
100 TN2930008_271022FTO_1068103 2930008000NRG23261020221296866 015710909 27/10/2022 Kuppammal Kuppammal 2930008WL0043088 00176 IDIB000S023 800 07/11/2022 A/c Blocked or Frozen
101 TN2930008_271022FTO_1068103 2930008000NRG23261020221296867 015710909 27/10/2022 Saroja Saroja 2930008WL0043088 00701 IDIB0PLB001 1000 07/11/2022 No Such Account
102 TN2930008_271022FTO_1068103 2930008000NRG23261020221296868 015710909 27/10/2022 Saroja Saroja 2930008WL0043088 00701 IDIB0PLB001 1100 07/11/2022 No Such Account
103 TN2930008_271022FTO_1068103 2930008000NRG23261020221296869 015710909 27/10/2022 Saroja Saroja 2930008WL0043088 00701 IDIB0PLB001 920 07/11/2022 No Such Account
104 TN2930008_271022FTO_1068103 2930008000NRG23261020221296870 015710909 27/10/2022 Saroja Saroja 2930008WL0043088 00701 IDIB0PLB001 880 07/11/2022 No Such Account
105 TN2930008_271022FTO_1068103 2930008000NRG23261020221296871 015710909 27/10/2022 Roja Roja 2930008WL0043088 00176 IDIB000S023 1686 07/11/2022 A/c Blocked or Frozen
106 TN2930008_271022FTO_1068103 2930008000NRG23261020221296872 015710909 27/10/2022 Roja Roja 2930008WL0043088 00176 IDIB000S023 1686 07/11/2022 A/c Blocked or Frozen
107 TN2930008_271022FTO_1068103 2930008000NRG23261020221296873 015710909 27/10/2022 Roja Roja 2930008WL0043088 00176 IDIB000S023 1405 07/11/2022 A/c Blocked or Frozen
108 TN2930008_270622FTO_432917 2930008000NRG23270620220441985 022861793 27/06/2022 Eswari Eswari 2930008WL016561 00701 IDIB0PLB001 273 06/07/2022 No Such Account
109 TN2930008_270622FTO_432880 2930008000NRG23270620220441992 022861793 27/06/2022 Raja Raja 2930008WL016563 00176 IDIB000S023 1686 06/07/2022 No Such Account
110 TN2930008_270622FTO_432566 2930008000NRG23270620220442697 022861793 27/06/2022 Panjali Panjali 2930008WL016582 00176 IDIB000S023 1100 06/07/2022 No Such Account
111 TN2930008_270622FTO_432519 2930008000NRG23270620220442743 022861793 27/06/2022 Murugan Murugan 2930008WL016586 00701 IDIB0PLB001 1686 06/07/2022 No Such Account
112 TN2930008_271022FTO_1068103 2930008000NRG23271020221298341 015710909 27/10/2022 Suryagandhi Suryagandhi 2930008WL0043135 00701 IDIB0PLB001 1686 07/11/2022 No Such Account
113 TN2930008_271022FTO_1068103 2930008000NRG23271020221298342 015710909 27/10/2022 Suryagandhi Suryagandhi 2930008WL0043135 00701 IDIB0PLB001 1686 07/11/2022 No Such Account
114 TN2930008_271022FTO_1068103 2930008000NRG23271020221298343 015710909 27/10/2022 Suryagandhi Suryagandhi 2930008WL0043135 00701 IDIB0PLB001 1405 07/11/2022 No Such Account
115 TN2930008_271022FTO_1068103 2930008000NRG23271020221298344 015710909 27/10/2022 Suryagandhi Suryagandhi 2930008WL0043135 00701 IDIB0PLB001 1686 07/11/2022 No Such Account
116 TN2930008_271022FTO_1068103 2930008000NRG23271020221298345 015710909 27/10/2022 Suryagandhi Suryagandhi 2930008WL0043135 00701 IDIB0PLB001 1686 07/11/2022 No Such Account
117 TN2930008_271022FTO_1068103 2930008000NRG23271020221298346 015710909 27/10/2022 Suryagandhi Suryagandhi 2930008WL0043135 00701 IDIB0PLB001 1686 07/11/2022 No Such Account
118 TN2930008_271022FTO_1068103 2930008000NRG23271020221298450 015710909 27/10/2022 Muniyamma Muniyamma 2930008WL0043140 00415 SBIN0040438 660 07/11/2022 No Such Account
119 TN2930008_281022APB_FTO_1072756 2930008000NRG23271020221304349 015711122 28/10/2022 Munirathna Munirathna 2930008WL043356 00176 IDIB000S023 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2930008_281022FTO_1072811 2930008000NRG23271020221304483 015710965 28/10/2022 Jalendiran Jalendiran 2930008WL043359 00701 IDIB0PLB001 1250 07/11/2022 No Such Account
121 TN2930008_280123APB_FTO_1495894 2930008000NRG23280120231963765 037296952 28/01/2023 Thimmakka Thimmakka 2930008WL058740 00415 SBIN0008114 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2930008_300123FTO_1502189 2930008000NRG23280120231965939 018559851 30/01/2023 Munirathina Munirathina 2930008WL058792 00701 IDIB0PLB001 1100 04/02/2023 No Such Account
123 TN2930008_280123FTO_1496250 2930008000NRG23280120231966060 037293332 28/01/2023 Jalendiran Jalendiran 2930008WL058793 00176 IDIB000S023 1320 04/02/2023 No Such Account
124 TN2930008_280123APB_FTO_1496286 2930008000NRG23280120231966079 037296952 28/01/2023 Jayamma Jayamma 2930008WL058793 00701 IDIB0PLB001 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2930008_280123APB_FTO_1497520 2930008000NRG23280120231967300 037296952 28/01/2023 Muniyamma Muniyamma 2930008WL058814 00176 IDIB000S023 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2930008_280123APB_FTO_1497520 2930008000NRG23280120231967322 037296952 28/01/2023 Subramani Subramani 2930008WL058814 00176 IDIB000S023 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2930008_280123APB_FTO_1497663 2930008000NRG23280120231967895 037296952 28/01/2023 Vengatamma Vengatamma 2930008WL058824 00415 SBIN0008114 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2930008_300123APB_FTO_1502143 2930008000NRG23280120231969562 018558566 30/01/2023 Chandramma Chandramma 2930008WL058856 00176 IDIB000S023 1100 06/02/2023 Aadhaar Number not Mapped to Account Number
129 TN2930008_300123APB_FTO_1502143 2930008000NRG23280120231969603 018558566 30/01/2023 Munirathnamma Munirathnamma 2930008WL058856 00176 IDIB000S023 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2930008_280123FTO_1500499 2930008000NRG23280120231971886 037293332 28/01/2023 Usha Usha 2930008WL058903 00415 SBIN0040438 750 04/02/2023 No Such Account
131 TN2930008_280123FTO_1500379 2930008000NRG23280120231972829 037293332 28/01/2023 Samsath Samsath 2930008WL058916 00176 IDIB000U013 1200 04/02/2023 No Such Account
132 TN2930008_300123APB_FTO_1506773 2930008000NRG23280120231975773 018558566 30/01/2023 Balakrishnappa Balakrishnappa 2930008WL058983 00176 IDIB000B017 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2930008_280123FTO_1500560 2930008000NRG23280120231976075 037293332 28/01/2023 Sudha Sudha 2930008WL058993 00176 IDIB000B017 1500 04/02/2023 A/c Blocked or Frozen
134 TN2930008_280123FTO_1500560 2930008000NRG23280120231976102 037293332 28/01/2023 Narasumappa Narasumappa 2930008WL058993 00176 IDIB000B017 1500 04/02/2023 No Such Account
135 TN2930008_280123FTO_1500560 2930008000NRG23280120231976103 037293332 28/01/2023 Siddamappa Siddamappa 2930008WL058993 00701 IDIB0PLB001 1500 04/02/2023 No Such Account
136 TN2930008_040422FTO_12118 2930008000NRG22010420222657714 020520398 04/04/2022 Mageshwari Mageshwari 2930008WL051837 00176 IDIB000U013 1320 07/05/2022 No Such Account
137 TN2930008_040422FTO_12193 2930008000NRG22010420222657762 020520398 04/04/2022 Munilakshmi Munilakshmi 2930008WL051839 00176 IDIB000B017 630 07/05/2022 No Such Account
138 TN2930008_040422FTO_18069 2930008000NRG22010420222658525 020520398 04/04/2022 Sevatha Sevatha 2930008WL051865 00415 SBIN0008114 1200 07/05/2022 No Such Account
139 TN2930008_040422FTO_11124 2930008000NRG22010420222659497 020520398 04/04/2022 Arunkumar Arunkumar 2930008WL051919 00176 IDIB000B017 1260 07/05/2022 A/c Blocked or Frozen
140 TN2930008_040422FTO_11124 2930008000NRG22010420222659509 020520398 04/04/2022 Muniyamma Muniyamma 2930008WL051919 00176 IDIB000B017 840 07/05/2022 No Such Account
141 TN2930008_040422FTO_11124 2930008000NRG22010420222659520 020520398 04/04/2022 Sarasamma Sarasamma 2930008WL051919 00176 IDIB000B017 1260 07/05/2022 No Such Account
142 TN2930008_040422FTO_11124 2930008000NRG22010420222659525 020520398 04/04/2022 Meena Meena 2930008WL051919 00701 IDIB0PLB001 1260 07/05/2022 No Such Account
143 TN2930008_040422FTO_11124 2930008000NRG22010420222659526 020520398 04/04/2022 Muniyamma Muniyamma 2930008WL051919 00701 IDIB0PLB001 1260 07/05/2022 No Such Account
144 TN2930008_040422FTO_11124 2930008000NRG22010420222659534 020520398 04/04/2022 Geethamma Geethamma 2930008WL051919 00701 IDIB0PLB001 1260 07/05/2022 No Such Account
145 TN2930008_040422FTO_19260 2930008000NRG22040420222666001 020520398 04/04/2022 Venkatamma Venkatamma 2930008WL052075 00701 IDIB0PLB001 1250 07/05/2022 No Such Account
146 TN2930008_050422FTO_30089 2930008000NRG22050420222669707 020520398 05/04/2022 Sulthan Sulthan 2930008WL052138 00415 SBIN0008114 1560 07/05/2022 Account closed
147 TN2930008_050422FTO_35172 2930008000NRG22050420222672220 020520398 05/04/2022 Narasamma Narasamma 2930008WL052233 00701 IDIB0PLB001 960 07/05/2022 No Such Account
148 TN2930008_010822FTO_646763 2930008000NRG23010820220714781 018892528 01/08/2022 Sharumathi Sharumathi 2930008WL026640 00176 IDIB000S023 690 11/08/2022 No Such Account
149 TN2930008_010822APB_FTO_646770 2930008000NRG23010820220714859 018892603 01/08/2022 Saroja Saroja 2930008WL026640 00176 IDIB000S023 1380 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TN2930008_020922FTO_815632 2930008000NRG23010920220939488 033431914 02/09/2022 Sarojamma Sarojamma 2930008WL0033340 00176 IDIB000U013 1000 18/10/2022 No Such Account
151 TN2930008_011022APB_FTO_952183 2930008000NRG23011020221138139 030361548 01/10/2022 Munirathinamma Munirathinamma 2930008WL038876 00176 IDIB000S023 1200 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
152 TN2930008_011022FTO_952251 2930008000NRG23011020221138567 030361529 01/10/2022 Ellamma Ellamma 2930008WL038887 00176 IDIB000S023 1150 19/10/2022 No Such Account
153 TN2930008_011022APB_FTO_952244 2930008000NRG23011020221138623 030361548 01/10/2022 Munirathna Munirathna 2930008WL038887 00176 IDIB000S023 690 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TN2930008_011022FTO_952264 2930008000NRG23011020221138631 030361529 01/10/2022 Suryagandhi Suryagandhi 2930008WL038890 00176 IDIB000B017 1686 19/10/2022 No Such Account
155 TN2930008_011022APB_FTO_952362 2930008000NRG23011020221138684 030361548 01/10/2022 Nagaveni Nagaveni 2930008WL038894 00176 IDIB000S023 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2930008_011022FTO_952348 2930008000NRG23011020221138720 030361529 01/10/2022 Ramesh Ramesh 2930008WL038896 00176 IDIB000B017 1686 19/10/2022 No Such Account
157 TN2930008_031022FTO_959237 2930008000NRG23011020221144635 010261474 03/10/2022 Sumitha Sumitha 2930008WL039030 00176 IDIB000B017 1560 11/10/2022 No Such Account
158 TN2930008_020522FTO_171719 2930008000NRG23020520220048120 018427786 02/05/2022 Sowdamma Sowdamma 2930008WL001882 00415 SBIN0040438 960 16/05/2022 No Such Account
159 TN2930008_020522FTO_173465 2930008000NRG23020520220049864 018427786 02/05/2022 Sulthan Sulthan 2930008WL001949 00415 SBIN0008114 880 16/05/2022 Account closed
160 TN2930008_020522APB_FTO_173539 2930008000NRG23020520220050184 018427436 02/05/2022 Rani Rani 2930008WL001957 00415 SBIN0008114 1250 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2930008_020722FTO_464827 2930008000NRG23020720220489304 015112829 02/07/2022 Ellamma Ellamma 2930008WL018611 00701 IDIB0PLB001 1350 11/07/2022 No Such Account
162 TN2930008_280123FTO_1500560 2930008000NRG23280120231976104 037293332 28/01/2023 Erappa Erappa 2930008WL058993 00176 IDIB000B017 1500 04/02/2023 No Such Account
163 TN2930008_280422FTO_152064 2930008000NRG23280420220031153 018427702 28/04/2022 Periyaellappa Periyaellappa 2930008WL001045 00176 IDIB000U013 1686 16/05/2022 No Such Account
164 TN2930008_280422FTO_152215 2930008000NRG23280420220031489 018427702 28/04/2022 Vidhya Vidhya 2930008WL001064 00415 SBIN0008114 1686 16/05/2022 No Such Account
165 TN2930008_280422FTO_153088 2930008000NRG23280420220034173 018427702 28/04/2022 Manjula Manjula 2930008WL001184 00176 IDIB000U013 1686 16/05/2022 No Such Account
166 TN2930008_300522FTO_245849 2930008000NRG23280520220190199 009931241 30/05/2022 Nanjappa Nanjappa 2930008WL007064 00176 IDIB000B017 1200 23/06/2022 No Such Account
167 TN2930008_300522FTO_244519 2930008000NRG23280520220190399 009931241 30/05/2022 Malliga Malliga 2930008WL007070 00176 IDIB000S023 1440 23/06/2022 A/c Blocked or Frozen
168 TN2930008_300522FTO_244579 2930008000NRG23280520220190587 009931241 30/05/2022 Santhiramma Santhiramma 2930008WL007080 00176 IDIB000S023 480 23/06/2022 No Such Account
169 TN2930008_300522FTO_244650 2930008000NRG23280520220192069 009931241 30/05/2022 Nagamma Nagamma 2930008WL007108 00701 IDIB0PLB001 1500 23/06/2022 No Such Account
170 TN2930008_300522FTO_245877 2930008000NRG23280520220192201 009931241 30/05/2022 Yellamma Yellamma 2930008WL007109 00176 IDIB000B017 1400 23/06/2022 No Such Account
171 TN2930008_300522FTO_244643 2930008000NRG23280520220192317 009931241 30/05/2022 Saroja Saroja 2930008WL007113 00176 IDIB000K202 920 23/06/2022 No Such Account
172 TN2930008_280522APB_FTO_236219 2930008000NRG23280520220193081 009931178 28/05/2022 Rani Rani 2930008WL007145 00415 SBIN0008114 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2930008_300522FTO_245655 2930008000NRG23280520220193880 009931241 30/05/2022 Periyaellappa Periyaellappa 2930008WL007166 00176 IDIB000U013 1686 23/06/2022 No Such Account
174 TN2930008_300522FTO_245655 2930008000NRG23280520220193881 009931241 30/05/2022 Ganesan Ganesan 2930008WL007166 00176 IDIB000U013 1686 23/06/2022 No Such Account
175 TN2930008_300522APB_FTO_245668 2930008000NRG23280520220193895 009931178 30/05/2022 Raniyamma Raniyamma 2930008WL007168 00176 IDIB000U013 780 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TN2930008_300522FTO_245693 2930008000NRG23280520220194093 009931241 30/05/2022 Thirumalappa Thirumalappa 2930008WL007173 00415 SBIN0008114 480 23/06/2022 No Such Account
177 TN2930008_300522FTO_245704 2930008000NRG23280520220194114 009931241 30/05/2022 Sarojamma Sarojamma 2930008WL007175 00176 IDIB000U013 1638 23/06/2022 No Such Account
178 TN2930008_300522FTO_245704 2930008000NRG23280520220194115 009931241 30/05/2022 Bakiyalakshmi Bakiyalakshmi 2930008WL007175 00176 IDIB000U013 1638 23/06/2022 No Such Account
179 TN2930008_300522APB_FTO_245727 2930008000NRG23280520220194535 009931178 30/05/2022 Muniyamma Muniyamma 2930008WL007200 00176 IDIB000S023 1400 23/06/2022 Aadhaar Number not Mapped to Account Number
180 TN2930008_300522APB_FTO_245727 2930008000NRG23280520220194549 009931178 30/05/2022 Subramani Subramani 2930008WL007200 00176 IDIB000S023 1680 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2930008_300522APB_FTO_244804 2930008000NRG23280520220194784 009931178 30/05/2022 Nagaveni Nagaveni 2930008WL007206 00176 IDIB000B017 240 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2930008_300522APB_FTO_245751 2930008000NRG23280520220194990 009931178 30/05/2022 Aswathamma Aswathamma 2930008WL007212 00415 SBIN0040438 780 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2930008_300522FTO_245755 2930008000NRG23280520220195107 009931241 30/05/2022 Bellappa Bellappa 2930008WL007217 00176 IDIB000S023 1400 23/06/2022 No Such Account
184 TN2930008_300522FTO_244904 2930008000NRG23280520220195623 009931241 30/05/2022 Suryagandhi Suryagandhi 2930008WL007230 00176 IDIB000B017 1686 23/06/2022 No Such Account
185 TN2930008_281022FTO_1076030 2930008000NRG23281020221306857 015710965 28/10/2022 Samsath Samsath 2930008WL043417 00415 SBIN0040438 520 07/11/2022 No Such Account
186 TN2930008_281022FTO_1075965 2930008000NRG23281020221308333 015710965 28/10/2022 Sumitha Sumitha 2930008WL043458 00176 IDIB000U013 1080 07/11/2022 No Such Account
187 TN2930008_281022FTO_1075441 2930008000NRG23281020221308852 015710965 28/10/2022 Sagamma Sagamma 2930008WL043477 00415 SBIN0040438 1000 07/11/2022 No Such Account
188 TN2930008_020722FTO_464580 2930008000NRG23020720220489636 015112829 02/07/2022 Raja Raja 2930008WL018624 00176 IDIB000S023 1686 11/07/2022 No Such Account
189 TN2930008_020722FTO_466326 2930008000NRG23020720220491036 015112829 02/07/2022 Silpa Silpa 2930008WL018662 00415 SBIN0040438 690 11/07/2022 No Such Account
190 TN2930008_020722APB_FTO_466356 2930008000NRG23020720220491126 015112636 02/07/2022 Aswathamma Aswathamma 2930008WL018663 00415 SBIN0040438 1260 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2930008_020722FTO_466488 2930008000NRG23020720220491878 015112829 02/07/2022 Bellappa Bellappa 2930008WL018674 00176 IDIB000S023 1000 11/07/2022 No Such Account
192 TN2930008_020722FTO_466582 2930008000NRG23020720220492092 015112829 02/07/2022 Thirumalappa Thirumalappa 2930008WL018678 00415 SBIN0008114 1250 11/07/2022 No Such Account
193 TN2930008_020722APB_FTO_466603 2930008000NRG23020720220492119 015112636 02/07/2022 Raniyamma Raniyamma 2930008WL018679 00176 IDIB000U013 250 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TN2930008_020722FTO_466097 2930008000NRG23020720220492795 015112829 02/07/2022 Venkateshappa Venkateshappa 2930008WL018688 00176 IDIB000P217 1620 11/07/2022 No Such Account
195 TN2930008_020722FTO_467447 2930008000NRG23020720220494269 015112829 02/07/2022 Dharasamma Dharasamma 2930008WL018757 00701 IDIB0PLB001 1686 11/07/2022 No Such Account
196 TN2930008_020722FTO_467184 2930008000NRG23020720220494445 015112829 02/07/2022 Nethravathi Nethravathi 2930008WL018766 00176 IDIB000B017 1686 11/07/2022 No Such Account
197 TN2930008_020722FTO_467129 2930008000NRG23020720220494448 015112829 02/07/2022 Munirathnamma Munirathnamma 2930008WL018767 00176 IDIB000B017 1560 11/07/2022 No Such Account
198 TN2930008_020722FTO_467106 2930008000NRG23020720220494543 015112829 02/07/2022 Radhamma Radhamma 2930008WL018768 00176 IDIB000B017 1500 11/07/2022 No Such Account
199 TN2930008_020722FTO_467106 2930008000NRG23020720220494579 015112829 02/07/2022 Sudha Sudha 2930008WL018769 00701 IDIB0PLB001 1686 11/07/2022 No Such Account
200 TN2930008_020722FTO_468021 2930008000NRG23020720220494852 015112829 02/07/2022 Rajamma Rajamma 2930008WL018787 00176 IDIB000S023 220 11/07/2022 No Such Account
201 TN2930008_020722FTO_468021 2930008000NRG23020720220494872 015112829 02/07/2022 Rajamma Rajamma 2930008WL018787 00176 IDIB000S023 1320 11/07/2022 No Such Account
202 TN2930008_020722FTO_467861 2930008000NRG23020720220494881 015112829 02/07/2022 Rajamani Rajamani 2930008WL018787 00701 IDIB0PLB001 1320 11/07/2022 No Such Account
203 TN2930008_020722FTO_468098 2930008000NRG23020720220495477 015112829 02/07/2022 Munisamyappa Munisamyappa 2930008WL018795 00176 IDIB000B017 1560 11/07/2022 No Such Account
204 TN2930008_020722FTO_468098 2930008000NRG23020720220495492 015112829 02/07/2022 Lagummappaa Lagummappaa 2930008WL018795 00176 IDIB000B017 1300 11/07/2022 No Such Account
205 TN2930008_040722APB_FTO_475433 2930008000NRG23020720220495530 027753901 04/07/2022 Nagaveni Nagaveni 2930008WL018796 00176 IDIB000B017 1440 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2930008_040722FTO_473895 2930008000NRG23020720220495562 017186076 04/07/2022 Kesavan Kesavan 2930008WL018797 00701 IDIB0PLB001 1150 11/07/2022 No Such Account
207 TN2930008_040722APB_FTO_474268 2930008000NRG23020720220495975 017186171 04/07/2022 Rani Rani 2930008WL018801 00415 SBIN0008114 615 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2930008_020822FTO_654260 2930008000NRG23020820220723380 018892495 02/08/2022 Basamma Basamma 2930008WL026851 00701 IDIB0PLB001 400 11/08/2022 No Such Account
209 TN2930008_020922FTO_817940 2930008000NRG23020920220962801 033431914 02/09/2022 Sarojamma Sarojamma 2930008WL033977 00176 IDIB000U013 1000 18/10/2022 No Such Account
210 TN2930008_020922FTO_817975 2930008000NRG23020920220962948 033431914 02/09/2022 Rahul Shama Rahul Shama 2930008WL033980 00176 IDIB000B017 1405 18/10/2022 No Such Account
211 TN2930008_020922FTO_817975 2930008000NRG23020920220962950 033431914 02/09/2022 Arbaskhan Arbaskhan 2930008WL033980 00078 CNRB0016471 1405 18/10/2022 No Such Account
212 TN2930008_020922FTO_817983 2930008000NRG23020920220963057 033431914 02/09/2022 Kantha Kantha 2930008WL033982 00176 IDIB000S023 1250 18/10/2022 A/c Blocked or Frozen
213 TN2930008_020922APB_FTO_818025 2930008000NRG23020920220963308 033431818 02/09/2022 Sangeetha Sangeetha 2930008WL033987 00176 IDIB000S023 1250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2930008_281022FTO_1075508 2930008000NRG23281020221309068 015710965 28/10/2022 Kantha Kantha 2930008WL043482 00176 IDIB000S023 1000 07/11/2022 A/c Blocked or Frozen
215 TN2930008_281022FTO_1075531 2930008000NRG23281020221309139 015710965 28/10/2022 Venkatalakshmma Venkatalakshmma 2930008WL043485 00176 IDIB000P217 400 07/11/2022 No Such Account
216 TN2930008_281022FTO_1075574 2930008000NRG23281020221309478 015710965 28/10/2022 Shilpa Shilpa 2930008WL043490 00415 SBIN0040438 500 07/11/2022 No Such Account
217 TN2930008_281022FTO_1075850 2930008000NRG23281020221310081 015710965 28/10/2022 Sujatha Sujatha 2930008WL043501 00415 SBIN0040438 720 07/11/2022 No Such Account
218 TN2930008_281022FTO_1075796 2930008000NRG23281020221310949 015710965 28/10/2022 Amaravathy Amaravathy 2930008WL043529 00176 IDIB000B017 1250 07/11/2022 No Such Account
219 TN2930008_281022FTO_1075796 2930008000NRG23281020221310959 015710965 28/10/2022 Kamalamma Kamalamma 2930008WL043529 00701 IDIB0PLB001 1250 07/11/2022 No Such Account
220 TN2930008_281022APB_FTO_1075567 2930008000NRG23281020221311037 015711122 28/10/2022 Sangeetha Sangeetha 2930008WL043531 00176 IDIB000S023 1250 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TN2930008_281022FTO_1075559 2930008000NRG23281020221311111 015710965 28/10/2022 Ramakka Ramakka 2930008WL043531 00176 IDIB000S023 750 07/11/2022 No Such Account
222 TN2930008_281122FTO_1206128 2930008000NRG23281120221543228 026441123 28/11/2022 Madhu Madhu 2930008WL049634 00415 SBIN0008114 400 13/12/2022 No Such Account
223 TN2930008_290422FTO_163191 2930008000NRG23290420220041600 018427819 29/04/2022 Malliga Malliga 2930008WL001471 00176 IDIB000S023 1250 16/05/2022 A/c Blocked or Frozen
224 TN2930008_290422FTO_164227 2930008000NRG23290420220043237 018427819 29/04/2022 Mallesan Mallesan 2930008WL001569 00176 IDIB000K202 1686 16/05/2022 No Such Account
225 TN2930008_290422FTO_168069 2930008000NRG23290420220046146 018427819 29/04/2022 Meena Meena 2930008WL001715 00176 IDIB000B017 1440 16/05/2022 No Such Account
226 TN2930008_290422FTO_168069 2930008000NRG23290420220046157 018427819 29/04/2022 Geethamma Geethamma 2930008WL001715 00176 IDIB000B017 1440 16/05/2022 No Such Account
227 TN2930008_290622FTO_441477 2930008000NRG23290620220458640 010904195 29/06/2022 Bakiyalakshmi Bakiyalakshmi 2930008WL0017036 00176 IDIB000U013 1638 08/07/2022 No Such Account
228 TN2930008_290622FTO_441477 2930008000NRG23290620220458641 010904195 29/06/2022 Bakiyalakshmi Bakiyalakshmi 2930008WL0017036 00176 IDIB000U013 1638 08/07/2022 No Such Account
229 TN2930008_290622FTO_441477 2930008000NRG23290620220458642 010904195 29/06/2022 Bakiyalakshmi Bakiyalakshmi 2930008WL0017036 00176 IDIB000U013 1638 08/07/2022 No Such Account
230 TN2930008_290622FTO_441477 2930008000NRG23290620220458643 010904195 29/06/2022 Bakiyalakshmi Bakiyalakshmi 2930008WL0017036 00176 IDIB000U013 1638 08/07/2022 No Such Account
231 TN2930008_300722FTO_639782 2930008000NRG23290720220692379 015632516 30/07/2022 Suryagandhi Suryagandhi 2930008WL025872 00176 IDIB000B017 1686 10/08/2022 No Such Account
232 TN2930008_300722APB_FTO_639548 2930008000NRG23290720220698362 015632418 30/07/2022 Nagaveni Nagaveni 2930008WL026053 00176 IDIB000S023 1440 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TN2930008_290722FTO_630424 2930008000NRG23290720220698739 015632535 29/07/2022 Thirumalappa Thirumalappa 2930008WL026076 00415 SBIN0008114 520 10/08/2022 No Such Account
234 TN2930008_290722APB_FTO_630783 2930008000NRG23290720220699289 015632497 29/07/2022 Sangeetha Sangeetha 2930008WL026085 00176 IDIB000S023 1500 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2930008_290722APB_FTO_630783 2930008000NRG23290720220699350 015632497 29/07/2022 Salammal Salammal 2930008WL026085 00176 IDIB000S023 1250 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TN2930008_290722APB_FTO_630911 2930008000NRG23290720220699421 015632497 29/07/2022 Raniyamma Raniyamma 2930008WL026088 00176 IDIB000U013 1500 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2930008_290722FTO_631032 2930008000NRG23290720220699530 015632535 29/07/2022 MUNIYAMMA MUNIYAMMA 2930008WL026090 00176 IDIB000U013 1500 10/08/2022 No Such Account
238 TN2930008_290722FTO_631032 2930008000NRG23290720220699550 015632535 29/07/2022 Sarojamma Sarojamma 2930008WL026090 00176 IDIB000U013 1000 10/08/2022 No Such Account
239 TN2930008_290722FTO_631032 2930008000NRG23290720220699559 015632535 29/07/2022 Sarojamma Sarojamma 2930008WL026090 00176 IDIB000U013 1500 10/08/2022 No Such Account
240 TN2930008_020922APB_FTO_818025 2930008000NRG23020920220963351 033431818 02/09/2022 Muniappan Muniappan 2930008WL033987 00176 IDIB000S023 1250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TN2930008_020922APB_FTO_818025 2930008000NRG23020920220963362 033431818 02/09/2022 Salammal Salammal 2930008WL033987 00176 IDIB000S023 1250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2930008_020922FTO_818036 2930008000NRG23020920220963548 033431914 02/09/2022 Venkatalakshmma Venkatalakshmma 2930008WL033989 00701 IDIB0PLB001 400 18/10/2022 No Such Account
243 TN2930008_020922FTO_818953 2930008000NRG23020920220964172 033431914 02/09/2022 Manjula Manjula 2930008WL034016 00701 IDIB0PLB001 1300 18/10/2022 No Such Account
244 TN2930008_020922FTO_818953 2930008000NRG23020920220964186 033431914 02/09/2022 Kanthamma Kanthamma 2930008WL034016 00176 IDIB000U013 1300 18/10/2022 A/c Blocked or Frozen
245 TN2930008_030922FTO_820855 2930008000NRG23020920220964844 033431914 03/09/2022 Suryagandhi Suryagandhi 2930008WL034040 00176 IDIB000B017 1405 18/10/2022 No Such Account
246 TN2930008_030922APB_FTO_821177 2930008000NRG23020920220967374 033431818 03/09/2022 Munirathnamma Munirathnamma 2930008WL034088 00176 IDIB000S023 480 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2930008_020922FTO_818809 2930008000NRG23020920220967869 033431914 02/09/2022 Sujatha Sujatha 2930008WL034098 00176 IDIB000B017 1200 18/10/2022 No Such Account
248 TN2930008_020922APB_FTO_818790 2930008000NRG23020920220968665 033431818 02/09/2022 Jayamma Jayamma 2930008WL034125 00176 IDIB000U013 520 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TN2930008_020922APB_FTO_817333 2930008000NRG23020920220968946 033431818 02/09/2022 Malliga Malliga 2930008WL034129 00176 IDIB000S023 1250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TN2930008_020922APB_FTO_817333 2930008000NRG23020920220968948 033431818 02/09/2022 Danamma Danamma 2930008WL034129 00176 IDIB000S023 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2930008_020922FTO_817229 2930008000NRG23020920220969190 033431914 02/09/2022 Sharumathi Sharumathi 2930008WL034133 00176 IDIB000B017 750 18/10/2022 No Such Account
252 TN2930008_020922APB_FTO_817219 2930008000NRG23020920220969239 033431818 02/09/2022 Munirathna Munirathna 2930008WL034134 00176 IDIB000S023 1250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TN2930008_020922FTO_818572 2930008000NRG23020920220972411 033431914 02/09/2022 Arunkumar Arunkumar 2930008WL034207 00701 IDIB0PLB001 1000 18/10/2022 No Such Account
254 TN2930008_020922FTO_818572 2930008000NRG23020920220972437 033431914 02/09/2022 Kamalamma Kamalamma 2930008WL034207 00176 IDIB000B017 1250 18/10/2022 No Such Account
255 TN2930008_030922FTO_820974 2930008000NRG23020920220972781 033431914 03/09/2022 Vanaja Vanaja 2930008WL034217 00176 IDIB000P217 500 18/10/2022 No Such Account
256 TN2930008_031022FTO_958986 2930008000NRG23021020221147152 010261474 03/10/2022 Nanjamma Nanjamma 2930008WL039084 00176 IDIB000B017 1000 11/10/2022 A/c Blocked or Frozen
257 TN2930008_031022FTO_958986 2930008000NRG23021020221147195 010261474 03/10/2022 Kamalamma Kamalamma 2930008WL039084 00176 IDIB000B017 1500 11/10/2022 A/c Blocked or Frozen
258 TN2930008_021222APB_FTO_1224291 2930008000NRG23021220221572029 026441765 02/12/2022 Dhamodharan Dhamodharan 2930008WL050422 00176 IDIB000S023 600 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TN2930008_021222APB_FTO_1224422 2930008000NRG23021220221572191 026441765 02/12/2022 Jayamma Jayamma 2930008WL050425 00701 IDIB0PLB001 1250 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TN2930008_021222FTO_1224956 2930008000NRG23021220221572798 026441394 02/12/2022 Uma Uma 2930008WL050442 00176 IDIB000S023 1560 13/12/2022 Account closed
261 TN2930008_040323APB_FTO_1616503 2930008000NRG23030320232195696 025730210 04/03/2023 Munirathinamma Munirathinamma 2930008WL063775 00176 IDIB000S023 1560 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
262 TN2930008_040323APB_FTO_1616619 2930008000NRG23030320232196308 025730210 04/03/2023 Mangamma Mangamma 2930008WL063791 00415 SBIN0008114 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2930008_300722FTO_639361 2930008000NRG23290720220700714 015632516 30/07/2022 Sevatha Sevatha 2930008WL026206 00176 IDIB000S023 660 10/08/2022 No Such Account
264 TN2930008_300722FTO_639321 2930008000NRG23290720220700828 015632516 30/07/2022 Krishnappa Krishnappa 2930008WL026210 00176 IDIB000S023 1100 10/08/2022 No Such Account
265 TN2930008_300722FTO_635467 2930008000NRG23290720220703108 015632516 30/07/2022 Gurumoorthy Reddy Gurumoorthy Reddy 2930008WL026308 00176 IDIB000B017 1686 10/08/2022 A/c Blocked or Frozen
266 TN2930008_300722APB_FTO_638971 2930008000NRG23290720220703172 015632418 30/07/2022 Lagumamma Lagumamma 2930008WL026311 00176 IDIB000S023 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TN2930008_300722FTO_635325 2930008000NRG23290720220703948 015632516 30/07/2022 Dharasamma Dharasamma 2930008WL026326 00415 SBIN0040438 1686 10/08/2022 No Such Account
268 TN2930008_300722FTO_635176 2930008000NRG23290720220704250 015632516 30/07/2022 Rajamma Rajamma 2930008WL026338 00176 IDIB000S023 1000 10/08/2022 No Such Account
269 TN2930008_290822FTO_794086 2930008000NRG23290820220911242 011286912 29/08/2022 Arunkumar Arunkumar 2930008WL032727 00701 IDIB0PLB001 1000 07/09/2022 No Such Account
270 TN2930008_290822FTO_794068 2930008000NRG23290820220911446 011286912 29/08/2022 Manjula Manjula 2930008WL032730 00701 IDIB0PLB001 780 07/09/2022 No Such Account
271 TN2930008_290822FTO_794068 2930008000NRG23290820220911458 011286912 29/08/2022 Kanthamma Kanthamma 2930008WL032730 00176 IDIB000U013 1040 07/09/2022 A/c Blocked or Frozen
272 TN2930008_290822FTO_793909 2930008000NRG23290820220914404 011286912 29/08/2022 Sujatha Sujatha 2930008WL032809 00176 IDIB000B017 520 07/09/2022 No Such Account
273 TN2930008_290822APB_FTO_794626 2930008000NRG23290820220915998 011287042 29/08/2022 Sangeetha Sangeetha 2930008WL032863 00176 IDIB000S023 1250 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2930008_290822APB_FTO_794626 2930008000NRG23290820220916034 011287042 29/08/2022 Muniappan Muniappan 2930008WL032863 00176 IDIB000S023 1250 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2930008_290822FTO_794640 2930008000NRG23290820220916141 011286912 29/08/2022 Thirupathi Thirupathi 2930008WL032864 00176 IDIB000S023 1250 07/09/2022 A/c Blocked or Frozen
276 TN2930008_291022FTO_1077865 2930008000NRG23291020221315371 015711029 29/10/2022 Shilpa Shilpa 2930008WL0043673 00415 SBIN0040438 250 07/11/2022 No Such Account
277 TN2930008_291022FTO_1077865 2930008000NRG23291020221315428 015711029 29/10/2022 Thirupathi Thirupathi 2930008WL0043681 00176 IDIB000S023 1250 07/11/2022 A/c Blocked or Frozen
278 TN2930008_291022FTO_1079419 2930008000NRG23291020221315544 015711029 29/10/2022 Sumathi Sumathi 2930008WL0043691 00176 IDIB000U013 230 07/11/2022 A/c Blocked or Frozen
279 TN2930008_291022FTO_1079419 2930008000NRG23291020221315546 015711029 29/10/2022 Sarojamma Sarojamma 2930008WL0043691 00176 IDIB000U013 1000 07/11/2022 No Such Account
280 TN2930008_291022FTO_1079419 2930008000NRG23291020221315547 015711029 29/10/2022 Sarojamma Sarojamma 2930008WL0043691 00176 IDIB000U013 1000 07/11/2022 No Such Account
281 TN2930008_291022FTO_1079419 2930008000NRG23291020221315548 015711029 29/10/2022 Sarojamma Sarojamma 2930008WL0043691 00176 IDIB000U013 1000 07/11/2022 No Such Account
282 TN2930008_291022FTO_1079419 2930008000NRG23291020221315549 015711029 29/10/2022 Sarojamma Sarojamma 2930008WL0043691 00176 IDIB000U013 1000 07/11/2022 No Such Account
283 TN2930008_291022FTO_1079419 2930008000NRG23291020221315550 015711029 29/10/2022 Sarojamma Sarojamma 2930008WL0043691 00176 IDIB000U013 1500 07/11/2022 No Such Account
284 TN2930008_291022FTO_1079419 2930008000NRG23291020221315551 015711029 29/10/2022 Sarojamma Sarojamma 2930008WL0043691 00176 IDIB000U013 1250 07/11/2022 No Such Account
285 TN2930008_291022FTO_1077865 2930008000NRG23291020221315742 015711029 29/10/2022 Kantha Kantha 2930008WL0043701 00176 IDIB000S023 1250 07/11/2022 A/c Blocked or Frozen
286 TN2930008_291022FTO_1077865 2930008000NRG23291020221315743 015711029 29/10/2022 Kantha Kantha 2930008WL0043701 00176 IDIB000S023 1300 07/11/2022 A/c Blocked or Frozen
287 TN2930008_291022FTO_1077865 2930008000NRG23291020221315744 015711029 29/10/2022 Kantha Kantha 2930008WL0043701 00176 IDIB000S023 1000 07/11/2022 A/c Blocked or Frozen
288 TN2930008_291022FTO_1077865 2930008000NRG23291020221315745 015711029 29/10/2022 Kantha Kantha 2930008WL0043701 00176 IDIB000S023 1500 07/11/2022 A/c Blocked or Frozen
289 TN2930008_291022FTO_1077865 2930008000NRG23291020221315746 015711029 29/10/2022 Kantha Kantha 2930008WL0043701 00176 IDIB000S023 1500 07/11/2022 A/c Blocked or Frozen
290 TN2930008_291022FTO_1077865 2930008000NRG23291020221315747 015711029 29/10/2022 Kantha Kantha 2930008WL0043701 00176 IDIB000S023 1250 07/11/2022 A/c Blocked or Frozen
291 TN2930008_291022FTO_1077865 2930008000NRG23291020221315748 015711029 29/10/2022 Kantha Kantha 2930008WL0043701 00176 IDIB000S023 1250 07/11/2022 A/c Blocked or Frozen
292 TN2930008_291022FTO_1078794 2930008000NRG23291020221316242 015711029 29/10/2022 Venkatalakshmma Venkatalakshmma 2930008WL0043728 00176 IDIB000P217 600 07/11/2022 No Such Account
293 TN2930008_291022FTO_1078794 2930008000NRG23291020221316243 015711029 29/10/2022 Venkatalakshmma Venkatalakshmma 2930008WL0043728 00176 IDIB000P217 880 07/11/2022 No Such Account
294 TN2930008_291022FTO_1078794 2930008000NRG23291020221316244 015711029 29/10/2022 Venkatalakshmma Venkatalakshmma 2930008WL0043728 00176 IDIB000P217 400 07/11/2022 No Such Account
295 TN2930008_291022FTO_1078794 2930008000NRG23291020221316245 015711029 29/10/2022 Venkatalakshmma Venkatalakshmma 2930008WL0043728 00176 IDIB000P217 920 07/11/2022 No Such Account
296 TN2930008_311022FTO_1088580 2930008000NRG23291020221317317 015710881 31/10/2022 Lakshmi Lakshmi 2930008WL0043806 00176 IDIB000S023 600 07/11/2022 No Such Account
297 TN2930008_311022FTO_1088580 2930008000NRG23291020221317318 015710881 31/10/2022 Suryagandhi Suryagandhi 2930008WL0043807 00701 IDIB0PLB001 1405 07/11/2022 No Such Account
298 TN2930008_311022FTO_1088580 2930008000NRG23291020221317319 015710881 31/10/2022 Suryagandhi Suryagandhi 2930008WL0043807 00701 IDIB0PLB001 1686 07/11/2022 No Such Account
299 TN2930008_311022FTO_1088580 2930008000NRG23291020221317324 015710881 31/10/2022 Sundharesan Sundharesan 2930008WL0043809 00701 IDIB0PLB001 1250 07/11/2022 No Such Account
300 TN2930008_311022FTO_1088580 2930008000NRG23291020221317325 015710881 31/10/2022 Kuppammal Kuppammal 2930008WL0043809 00176 IDIB000S023 1200 07/11/2022 A/c Blocked or Frozen
301 TN2930008_311022FTO_1088580 2930008000NRG23291020221317327 015710881 31/10/2022 Sujatha Sujatha 2930008WL0043811 00415 SBIN0040438 1200 07/11/2022 No Such Account
302 TN2930008_311022FTO_1088580 2930008000NRG23291020221317328 015710881 31/10/2022 Sujatha Sujatha 2930008WL0043811 00415 SBIN0040438 960 07/11/2022 No Such Account
303 TN2930008_311022FTO_1088580 2930008000NRG23291020221317331 015710881 31/10/2022 Duraisamy Duraisamy 2930008WL0043812 00701 IDIB0PLB001 1686 07/11/2022 No Such Account
304 TN2930008_311022FTO_1088580 2930008000NRG23291020221317332 015710881 31/10/2022 Duraisamy Duraisamy 2930008WL0043812 00701 IDIB0PLB001 1686 07/11/2022 No Such Account
305 TN2930008_311022APB_FTO_1085054 2930008000NRG23291020221318972 015710848 31/10/2022 Kanniyamma Kanniyamma 2930008WL043895 00176 IDIB000S023 720 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TN2930008_311022FTO_1088580 2930008000NRG23291020221319230 015710881 31/10/2022 Kamalamma Kamalamma 2930008WL0043899 00701 IDIB0PLB001 1250 07/11/2022 No Such Account
307 TN2930008_311022FTO_1088580 2930008000NRG23291020221319231 015710881 31/10/2022 Kamalamma Kamalamma 2930008WL0043899 00701 IDIB0PLB001 1500 07/11/2022 No Such Account
308 TN2930008_311022FTO_1088580 2930008000NRG23291020221319232 015710881 31/10/2022 Kamalamma Kamalamma 2930008WL0043899 00701 IDIB0PLB001 1000 07/11/2022 No Such Account
309 TN2930008_311022FTO_1088580 2930008000NRG23291020221319233 015710881 31/10/2022 Kamalamma Kamalamma 2930008WL0043899 00701 IDIB0PLB001 1560 07/11/2022 No Such Account
310 TN2930008_311022FTO_1088580 2930008000NRG23291020221319234 015710881 31/10/2022 Samsath Samsath 2930008WL0043900 00415 SBIN0040438 780 07/11/2022 No Such Account
311 TN2930008_311022FTO_1088580 2930008000NRG23291020221319235 015710881 31/10/2022 Sumitha Sumitha 2930008WL0043901 00176 IDIB000U013 780 07/11/2022 No Such Account
312 TN2930008_311022FTO_1084915 2930008000NRG23291020221319327 015710881 31/10/2022 Kuppammal Kuppammal 2930008WL043904 00176 IDIB000S023 880 07/11/2022 A/c Blocked or Frozen
313 TN2930008_311022FTO_1084854 2930008000NRG23291020221319515 015710881 31/10/2022 Lakshmi Lakshmi 2930008WL043913 00176 IDIB000S023 920 07/11/2022 No Such Account
314 TN2930008_311022FTO_1088580 2930008000NRG23291020221319725 015710881 31/10/2022 Jalendiran Jalendiran 2930008WL0043918 00701 IDIB0PLB001 200 07/11/2022 No Such Account
315 TN2930008_311022APB_FTO_1084719 2930008000NRG23291020221319785 015710848 31/10/2022 Rajamma Rajamma 2930008WL043920 00176 IDIB000S023 960 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TN2930008_311022APB_FTO_1084719 2930008000NRG23291020221319799 015710848 31/10/2022 Valliyamma Valliyamma 2930008WL043920 00415 SBIN0008114 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TN2930008_040323APB_FTO_1616619 2930008000NRG23030320232196348 025730210 04/03/2023 Santhamma Santhamma 2930008WL063791 00415 SBIN0008114 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TN2930008_040323APB_FTO_1618640 2930008000NRG23030320232197256 025730210 04/03/2023 Jayamma Jayamma 2930008WL063808 00415 SBIN0040438 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2930008_040323APB_FTO_1618487 2930008000NRG23030320232197808 025730210 04/03/2023 Chandramma Chandramma 2930008WL063827 00176 IDIB000S023 735 03/04/2023 Aadhaar Number not Mapped to Account Number
320 TN2930008_040622FTO_270396 2930008000NRG23030620220238305 009931241 04/06/2022 Thulasiyamma Thulasiyamma 2930008WL008643 00415 SBIN0040438 260 23/06/2022 No Such Account
321 TN2930008_040622FTO_270764 2930008000NRG23030620220239276 009931241 04/06/2022 Yellamma Yellamma 2930008WL008678 00176 IDIB000B017 1400 23/06/2022 No Such Account
322 TN2930008_040622FTO_270722 2930008000NRG23030620220239693 009931241 04/06/2022 BabyShalini BabyShalini 2930008WL008701 00176 IDIB000U013 1686 23/06/2022 No Such Account
323 TN2930008_040622FTO_270941 2930008000NRG23030620220246003 009931241 04/06/2022 Nanjappa Nanjappa 2930008WL008889 00176 IDIB000B017 1500 23/06/2022 No Such Account
324 TN2930008_040622FTO_270889 2930008000NRG23030620220246346 009931241 04/06/2022 Sanjeevappa Sanjeevappa 2930008WL008900 00415 SBIN0040438 1686 23/06/2022 No Such Account
325 TN2930008_040622FTO_270370 2930008000NRG23030620220247180 009931241 04/06/2022 Madhamma Madhamma 2930008WL008917 00176 IDIB000S023 840 23/06/2022 A/c Blocked or Frozen
326 TN2930008_040622FTO_271181 2930008000NRG23030620220247437 009931241 04/06/2022 Arunkumar Arunkumar 2930008WL008922 00701 IDIB0PLB001 1500 23/06/2022 No Such Account
327 TN2930008_040622FTO_271181 2930008000NRG23030620220247439 009931241 04/06/2022 Chandramma Chandramma 2930008WL008922 00176 IDIB000U013 1500 23/06/2022 No Such Account
328 TN2930008_040622FTO_271181 2930008000NRG23030620220247457 009931241 04/06/2022 Jayamma Jayamma 2930008WL008922 00176 IDIB000B017 1000 23/06/2022 No Such Account
329 TN2930008_040622FTO_271181 2930008000NRG23030620220247493 009931241 04/06/2022 Thimmaka Thimmaka 2930008WL008922 00176 IDIB000B017 1500 23/06/2022 No Such Account
330 TN2930008_040622FTO_271181 2930008000NRG23030620220247505 009931241 04/06/2022 Meena Meena 2930008WL008922 00176 IDIB000B017 750 23/06/2022 No Such Account
331 TN2930008_040622FTO_271181 2930008000NRG23030620220247506 009931241 04/06/2022 Muniyamma Muniyamma 2930008WL008922 00176 IDIB000B017 1500 23/06/2022 No Such Account
332 TN2930008_040622FTO_271181 2930008000NRG23030620220247534 009931241 04/06/2022 Geethamma Geethamma 2930008WL008922 00176 IDIB000B017 1500 23/06/2022 No Such Account
333 TN2930008_030922APB_FTO_820843 2930008000NRG23030920220976238 033431818 03/09/2022 Nagaveni Nagaveni 2930008WL034278 00176 IDIB000S023 960 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TN2930008_030922APB_FTO_824798 2930008000NRG23030920220981017 033431818 03/09/2022 Rani Rani 2930008WL034413 00415 SBIN0008114 400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 TN2930008_031022FTO_961502 2930008000NRG23031020221150830 010261474 03/10/2022 Thimmakka Thimmakka 2930008WL039162 00701 IDIB0PLB001 1320 11/10/2022 No Such Account
336 TN2930008_031022APB_FTO_961406 2930008000NRG23031020221151452 010261467 03/10/2022 Munirathnamma Munirathnamma 2930008WL039175 00176 IDIB000S023 880 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 TN2930008_031222APB_FTO_1230641 2930008000NRG23031220221587218 026441500 03/12/2022 Munirathnamma Munirathnamma 2930008WL050711 00176 IDIB000S023 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2930008_031222APB_FTO_1230823 2930008000NRG23031220221587645 026441500 03/12/2022 Valliyamma Valliyamma 2930008WL050719 00176 IDIB000S023 1150 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TN2930008_031222APB_FTO_1231917 2930008000NRG23031220221589986 026441500 03/12/2022 Raniyamma Raniyamma 2930008WL050766 00176 IDIB000U013 400 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TN2930008_031222APB_FTO_1231917 2930008000NRG23031220221590037 026441500 03/12/2022 Santhamma Santhamma 2930008WL050766 00176 IDIB000U013 400 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 TN2930008_311022FTO_1088580 2930008000NRG23291020221319899 015710881 31/10/2022 Seethamma Seethamma 2930008WL0043935 00176 IDIB000B017 1440 07/11/2022 A/c Blocked or Frozen
342 TN2930008_311022FTO_1088580 2930008000NRG23291020221319905 015710881 31/10/2022 Neela Neela 2930008WL0043938 00176 IDIB000S023 1000 07/11/2022 No Such Account
343 TN2930008_291122FTO_1211864 2930008000NRG23291120221552805 019838647 29/11/2022 Thirupathi Thirupathi 2930008WL0049876 00176 IDIB000S023 1250 09/12/2022 A/c Blocked or Frozen
344 TN2930008_291122FTO_1211864 2930008000NRG23291120221552806 019838647 29/11/2022 Sumathi Sumathi 2930008WL0049877 00176 IDIB000U013 230 09/12/2022 A/c Blocked or Frozen
345 TN2930008_300522FTO_245812 2930008000NRG23300520220201906 009931241 30/05/2022 Thulasiyamma Thulasiyamma 2930008WL007460 00415 SBIN0040438 720 23/06/2022 No Such Account
346 TN2930008_300522FTO_245812 2930008000NRG23300520220201913 009931241 30/05/2022 Seethamma Seethamma 2930008WL007460 00415 SBIN0040438 960 23/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
347 TN2930008_300522FTO_245101 2930008000NRG23300520220201979 009931241 30/05/2022 Chinamma Chinamma 2930008WL007461 00415 SBIN0008114 1560 23/06/2022 No Such Account
348 TN2930008_300522FTO_245110 2930008000NRG23300520220202002 009931241 30/05/2022 Bagya Bagya 2930008WL007462 00415 SBIN0008114 1686 23/06/2022 No Such Account
349 TN2930008_300522FTO_245115 2930008000NRG23300520220202046 009931241 30/05/2022 Muniyamma Muniyamma 2930008WL007472 00176 IDIB000S023 780 23/06/2022 No Such Account
350 TN2930008_300522FTO_245655 2930008000NRG23300520220202709 009931241 30/05/2022 Govindhan Govindhan 2930008WL007491 00176 IDIB000S023 1638 23/06/2022 No Such Account
351 TN2930008_300522FTO_245426 2930008000NRG23300520220202999 009931241 30/05/2022 Murugan Murugan 2930008WL007501 00701 IDIB0PLB001 1686 23/06/2022 No Such Account
352 TN2930008_300822FTO_802885 2930008000NRG23300820220920759 035858062 30/08/2022 MUNIYAMMA MUNIYAMMA 2930008WL032979 00176 IDIB000U013 1000 18/10/2022 No Such Account
353 TN2930008_300822FTO_802892 2930008000NRG23300820220920781 035858062 30/08/2022 Sarojamma Sarojamma 2930008WL032979 00176 IDIB000U013 1000 18/10/2022 No Such Account
354 TN2930008_300822APB_FTO_802909 2930008000NRG23300820220920974 035857920 30/08/2022 Raniyamma Raniyamma 2930008WL032982 00176 IDIB000U013 250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TN2930008_300822APB_FTO_802909 2930008000NRG23300820220921027 035857920 30/08/2022 Santhamma Santhamma 2930008WL032982 00176 IDIB000U013 250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TN2930008_300822FTO_802835 2930008000NRG23300820220922662 035858062 30/08/2022 Rahul Shama Rahul Shama 2930008WL033009 00176 IDIB000B017 1405 18/10/2022 No Such Account
357 TN2930008_300822FTO_802835 2930008000NRG23300820220922664 035858062 30/08/2022 Arbaskhan Arbaskhan 2930008WL033009 00078 CNRB0016471 1405 18/10/2022 No Such Account
358 TN2930008_300822APB_FTO_803309 2930008000NRG23300820220926060 035857920 30/08/2022 Rani Rani 2930008WL033064 00415 SBIN0008114 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2930008_300822APB_FTO_804308 2930008000NRG23300820220931423 035857920 30/08/2022 Neelamma Neelamma 2930008WL033146 00176 IDIB000S023 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TN2930008_300822FTO_804338 2930008000NRG23300820220931685 035858062 30/08/2022 Sharumathi Sharumathi 2930008WL033151 00176 IDIB000B017 750 18/10/2022 No Such Account
361 TN2930008_300822APB_FTO_804367 2930008000NRG23300820220931760 035857920 30/08/2022 Saroja Saroja 2930008WL033151 00176 IDIB000S023 1250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TN2930008_300822FTO_804546 2930008000NRG23300820220932696 035858062 30/08/2022 Vanaja Vanaja 2930008WL033164 00176 IDIB000P217 750 18/10/2022 No Such Account
363 TN2930008_300822FTO_804655 2930008000NRG23300820220932819 035858062 30/08/2022 Sundharesan Sundharesan 2930008WL033170 00176 IDIB000S023 1250 18/10/2022 No Such Account
364 TN2930008_300822APB_FTO_804639 2930008000NRG23300820220933097 035857920 30/08/2022 Nagaveni Nagaveni 2930008WL033173 00176 IDIB000S023 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TN2930008_300822APB_FTO_804728 2930008000NRG23300820220933594 035857920 30/08/2022 Lagumamma Lagumamma 2930008WL033180 00176 IDIB000S023 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 TN2930008_300822APB_FTO_804703 2930008000NRG23300820220934351 035857920 30/08/2022 Valliyamma Valliyamma 2930008WL033190 00415 SBIN0008114 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 TN2930008_300922FTO_949304 2930008000NRG23300920221132769 030361488 30/09/2022 Sarojamma Sarojamma 2930008WL038765 00176 IDIB000U013 1500 19/10/2022 No Such Account
368 TN2930008_300922APB_FTO_949343 2930008000NRG23300920221133017 030361442 30/09/2022 Muniyamma Muniyamma 2930008WL038769 00176 IDIB000S023 1250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 TN2930008_300922APB_FTO_949343 2930008000NRG23300920221133042 030361442 30/09/2022 Subramani Subramani 2930008WL038769 00176 IDIB000S023 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2930008_300922FTO_949336 2930008000NRG23300920221133054 030361488 30/09/2022 Lakshmi Lakshmi 2930008WL038769 00176 IDIB000S023 1500 19/10/2022 No Such Account
371 TN2930008_300922APB_FTO_949368 2930008000NRG23300920221133143 030361442 30/09/2022 Sangeetha Sangeetha 2930008WL038770 00176 IDIB000S023 1500 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2930008_300922FTO_949422 2930008000NRG23300920221133504 030361488 30/09/2022 Arbaskhan Arbaskhan 2930008WL038781 00078 CNRB0016471 1686 19/10/2022 No Such Account
373 TN2930008_300922FTO_949482 2930008000NRG23300920221134004 030361488 30/09/2022 Shilpa Shilpa 2930008WL038793 00415 SBIN0040438 1000 19/10/2022 No Such Account
374 TN2930008_300922FTO_949502 2930008000NRG23300920221134438 030361488 30/09/2022 Saradhamma Saradhamma 2930008WL038801 00415 SBIN0040438 1000 19/10/2022 No Such Account
375 TN2930008_300123FTO_1506937 2930008000NRG23301120221557996 018559851 30/01/2023 Madhu Madhu 2930008WL0050038 00176 IDIB000S023 400 04/02/2023 No Such Account
376 TN2930008_300123FTO_1506937 2930008000NRG23301120221557997 018559851 30/01/2023 Samsath Samsath 2930008WL0050039 00176 IDIB000U013 1500 04/02/2023 No Such Account
377 TN2930008_300123FTO_1506937 2930008000NRG23301120221557999 018559851 30/01/2023 Gowramma Gowramma 2930008WL0050039 00176 IDIB000U013 1500 04/02/2023 No Such Account
378 TN2930008_301222APB_FTO_1365462 2930008000NRG23301220221797146 037296222 30/12/2022 Krishnamma Krishnamma 2930008WL055155 00176 IDIB000S023 1200 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
379 TN2930008_301222FTO_1365821 2930008000NRG23301220221798035 037291821 30/12/2022 Ammaiah Ammaiah 2930008WL055177 00415 SBIN0008114 1250 04/02/2023 No Such Account
380 TN2930008_301222APB_FTO_1366310 2930008000NRG23301220221800236 037296222 30/12/2022 Prema Prema 2930008WL055225 00176 IDIB000S023 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TN2930008_301222APB_FTO_1366504 2930008000NRG23301220221800945 037296222 30/12/2022 Alamalamma Alamalamma 2930008WL055247 00415 SBIN0008114 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 TN2930008_301222APB_FTO_1366532 2930008000NRG23301220221801085 037296222 30/12/2022 Munirathna Munirathna 2930008WL055248 00176 IDIB000S023 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 TN2930008_301222APB_FTO_1366806 2930008000NRG23301220221802551 037296222 30/12/2022 Raniyamma Raniyamma 2930008WL055283 00176 IDIB000U013 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TN2930008_301222APB_FTO_1366806 2930008000NRG23301220221802605 037296222 30/12/2022 Santhamma Santhamma 2930008WL055283 00176 IDIB000U013 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TN2930008_301222FTO_1368901 2930008000NRG23301220221803235 037291821 30/12/2022 Samsath Samsath 2930008WL055294 00176 IDIB000U013 1380 04/02/2023 No Such Account
386 TN2930008_301222FTO_1368806 2930008000NRG23301220221806273 037291821 30/12/2022 Santha Santha 2930008WL055346 00176 IDIB000S023 1150 04/02/2023 No Such Account
387 TN2930008_311222APB_FTO_1371283 2930008000NRG23301220221807103 037268502 31/12/2022 Kaingsana Kaingsana 2930008WL055362 00176 IDIB000R020 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2930008_031222APB_FTO_1231943 2930008000NRG23031220221590129 026441500 03/12/2022 Parvathi Parvathi 2930008WL050769 00176 IDIB000S023 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 TN2930008_031222APB_FTO_1230962 2930008000NRG23031220221591786 026441500 03/12/2022 Kanniyamma Kanniyamma 2930008WL050792 00176 IDIB000S023 1380 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 TN2930008_031222FTO_1231012 2930008000NRG23031220221592506 026442634 03/12/2022 Lakshmi Lakshmi 2930008WL050796 00176 IDIB000B017 1440 13/12/2022 No Such Account
391 TN2930008_040323APB_FTO_1617125 2930008000NRG23040320232200816 025730210 04/03/2023 Neelamma Neelamma 2930008WL063888 00176 IDIB000S023 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 TN2930008_040522FTO_178808 2930008000NRG23040520220051115 018427862 04/05/2022 Thirumalappa Thirumalappa 2930008WL001990 00415 SBIN0008114 1500 16/05/2022 No Such Account
393 TN2930008_040522FTO_178769 2930008000NRG23040520220051723 018427862 04/05/2022 Sarojamma Sarojamma 2930008WL002005 00176 IDIB000U013 1638 16/05/2022 No Such Account
394 TN2930008_040522FTO_178769 2930008000NRG23040520220051724 018427862 04/05/2022 Bakiyalakshmi Bakiyalakshmi 2930008WL002005 00176 IDIB000U013 1638 16/05/2022 No Such Account
395 TN2930008_040622APB_FTO_271565 2930008000NRG23040620220251769 009931178 04/06/2022 Aswathamma Aswathamma 2930008WL009026 00415 SBIN0040438 1560 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TN2930008_040622FTO_271664 2930008000NRG23040620220252092 009931241 04/06/2022 Thirumalappa Thirumalappa 2930008WL009043 00415 SBIN0008114 1000 23/06/2022 No Such Account
397 TN2930008_040622FTO_271745 2930008000NRG23040620220252126 009931241 04/06/2022 Nethravathi Nethravathi 2930008WL009045 00701 IDIB0PLB001 1250 23/06/2022 No Such Account
398 TN2930008_040622FTO_272473 2930008000NRG23040620220252592 009931241 04/06/2022 Bellappa Bellappa 2930008WL009081 00176 IDIB000S023 1120 23/06/2022 No Such Account
399 TN2930008_040622APB_FTO_272571 2930008000NRG23040620220252905 009931178 04/06/2022 Raniyamma Raniyamma 2930008WL009091 00176 IDIB000U013 280 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TN2930008_040622FTO_272645 2930008000NRG23040620220252994 009931241 04/06/2022 Sarojamma Sarojamma 2930008WL009101 00176 IDIB000U013 1638 23/06/2022 No Such Account
401 TN2930008_040622FTO_272645 2930008000NRG23040620220252997 009931241 04/06/2022 Bakiyalakshmi Bakiyalakshmi 2930008WL009101 00176 IDIB000U013 1638 23/06/2022 No Such Account
402 TN2930008_040622FTO_272666 2930008000NRG23040620220253145 009931241 04/06/2022 Nanjamma Nanjamma 2930008WL009126 00176 IDIB000U013 280 23/06/2022 No Such Account
403 TN2930008_040722FTO_475658 2930008000NRG23040720220499067 027753937 04/07/2022 Nagamma Nagamma 2930008WL018896 00176 IDIB000S023 1380 11/07/2022 No Such Account
404 TN2930008_040722FTO_475627 2930008000NRG23040720220499276 027753937 04/07/2022 Saroja Saroja 2930008WL018902 00176 IDIB000S023 1000 11/07/2022 No Such Account
405 TN2930008_040722APB_FTO_478133 2930008000NRG23040720220504135 027753901 04/07/2022 Nirmala Nirmala 2930008WL019069 00415 SBIN0040438 720 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TN2930008_040822APB_FTO_668131 2930008000NRG23040820220746806 016533607 04/08/2022 Neelamma Neelamma 2930008WL027692 00176 IDIB000S023 200 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TN2930008_041122APB_FTO_1104554 2930008000NRG23041120221358667 020476915 04/11/2022 Saroja Saroja 2930008WL044839 00176 IDIB000S023 1200 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TN2930008_041122APB_FTO_1104554 2930008000NRG23041120221358671 020476915 04/11/2022 Dhamodharan Dhamodharan 2930008WL044839 00176 IDIB000S023 800 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TN2930008_051122FTO_1107802 2930008000NRG23041120221362811 032596197 05/11/2022 Kantha Kantha 2930008WL044953 00176 IDIB000S023 1500 16/11/2022 A/c Blocked or Frozen
410 TN2930008_051122FTO_1107856 2930008000NRG23041120221363005 032596197 05/11/2022 Shilpa Shilpa 2930008WL044957 00415 SBIN0040438 880 16/11/2022 No Such Account
411 TN2930008_301222FTO_1369202 2930008000NRG23301220221815656 037291821 30/12/2022 Sudha Sudha 2930008WL055541 00176 IDIB000B017 1380 04/02/2023 A/c Blocked or Frozen
412 TN2930008_301222FTO_1369202 2930008000NRG23301220221815665 037291821 30/12/2022 Kamalamma Kamalamma 2930008WL055541 00176 IDIB000U013 920 04/02/2023 A/c Blocked or Frozen
413 TN2930008_301222FTO_1369202 2930008000NRG23301220221815671 037291821 30/12/2022 Narasumappa Narasumappa 2930008WL055541 00176 IDIB000B017 1150 04/02/2023 No Such Account
414 TN2930008_301222FTO_1369202 2930008000NRG23301220221815673 037291821 30/12/2022 Siddamappa Siddamappa 2930008WL055541 00701 IDIB0PLB001 1150 04/02/2023 No Such Account
415 TN2930008_301222FTO_1369202 2930008000NRG23301220221815674 037291821 30/12/2022 Erappa Erappa 2930008WL055541 00176 IDIB000B017 1150 04/02/2023 No Such Account
416 TN2930008_301222FTO_1369202 2930008000NRG23301220221815676 037291821 30/12/2022 Rajamma Rajamma 2930008WL055541 00176 IDIB000B017 690 04/02/2023 No Such Account
417 TN2930008_310323APB_FTO_1720486 2930008000NRG23310320232403055 018529184 31/03/2023 Susila Susila 2930008WL068638 00176 IDIB000S023 750 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TN2930008_310522FTO_247843 2930008000NRG23310520220215708 009931241 31/05/2022 Arunkumar Arunkumar 2930008WL007761 00701 IDIB0PLB001 1500 23/06/2022 No Such Account
419 TN2930008_310522FTO_247843 2930008000NRG23310520220215710 009931241 31/05/2022 Chandramma Chandramma 2930008WL007761 00176 IDIB000U013 1500 23/06/2022 No Such Account
420 TN2930008_310522FTO_247843 2930008000NRG23310520220215730 009931241 31/05/2022 Jayamma Jayamma 2930008WL007761 00176 IDIB000B017 1000 23/06/2022 No Such Account
421 TN2930008_310522FTO_247843 2930008000NRG23310520220215760 009931241 31/05/2022 Thimmaka Thimmaka 2930008WL007761 00176 IDIB000B017 1250 23/06/2022 No Such Account
422 TN2930008_310522FTO_247843 2930008000NRG23310520220215772 009931241 31/05/2022 Meena Meena 2930008WL007761 00176 IDIB000B017 1250 23/06/2022 No Such Account
423 TN2930008_310522FTO_247843 2930008000NRG23310520220215773 009931241 31/05/2022 Muniyamma Muniyamma 2930008WL007761 00176 IDIB000B017 1500 23/06/2022 No Such Account
424 TN2930008_310522FTO_247843 2930008000NRG23310520220215802 009931241 31/05/2022 Geethamma Geethamma 2930008WL007761 00176 IDIB000B017 1500 23/06/2022 No Such Account
425 TN2930008_310522APB_FTO_252052 2930008000NRG23310520220216977 009931178 31/05/2022 Balakrishnappa Balakrishnappa 2930008WL007778 00176 IDIB000B017 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TN2930008_311022FTO_1088580 2930008000NRG23311020221327321 015710881 31/10/2022 Muniyamma Muniyamma 2930008WL0044079 00176 IDIB000S023 1686 07/11/2022 No Such Account
427 TN2930008_311022FTO_1088489 2930008000NRG23311020221327503 015710881 31/10/2022 Munirathna Munirathna 2930008WL044086 00176 IDIB000B017 540 07/11/2022 No Such Account
428 TN2930008_311022FTO_1088511 2930008000NRG23311020221327872 015710881 31/10/2022 Manjula Manjula 2930008WL044100 00176 IDIB000S023 960 07/11/2022 No Such Account
429 TN2930008_311222FTO_1372314 2930008000NRG23301120221558001 037296635 31/12/2022 Santha Santha 2930008WL0050041 00176 IDIB000S023 1300 04/02/2023 No Such Account
430 TN2930008_311222APB_FTO_1372729 2930008000NRG23311220221820213 037268502 31/12/2022 Balakrishnappa Balakrishnappa 2930008WL055646 00176 IDIB000B017 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TN2930008_051122FTO_1107876 2930008000NRG23041120221363176 032596197 05/11/2022 Sarojamma Sarojamma 2930008WL044962 00176 IDIB000U013 400 16/11/2022 No Such Account
432 TN2930008_051122APB_FTO_1107897 2930008000NRG23041120221363250 032596268 05/11/2022 Sangeetha Sangeetha 2930008WL044964 00176 IDIB000S023 390 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2930008_051122FTO_1107931 2930008000NRG23041120221363366 032596197 05/11/2022 Venkatalakshmma Venkatalakshmma 2930008WL044970 00176 IDIB000P217 660 16/11/2022 No Such Account
434 TN2930008_050522FTO_180158 2930008000NRG23050520220057327 014388859 05/05/2022 Madhamma Madhamma 2930008WL002252 00176 IDIB000S023 1365 17/05/2022 A/c Blocked or Frozen
435 TN2930008_050822APB_FTO_677090 2930008000NRG23050820220755155 016957373 05/08/2022 Suguna Suguna 2930008WL027974 00176 IDIB000S023 1300 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TN2930008_050822FTO_676760 2930008000NRG23050820220758036 016957594 05/08/2022 Arunkumar Arunkumar 2930008WL028026 00176 IDIB000B017 1686 19/08/2022 No Such Account
437 TN2930008_050822FTO_676717 2930008000NRG23050820220758208 016957594 05/08/2022 Dharasamma Dharasamma 2930008WL028032 00415 SBIN0040438 1686 19/08/2022 No Such Account
438 TN2930008_051122APB_FTO_1108705 2930008000NRG23051120221366852 032596268 05/11/2022 Rajamma Rajamma 2930008WL045043 00176 IDIB000S023 1320 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TN2930008_051122APB_FTO_1108283 2930008000NRG23051120221368521 032596268 05/11/2022 Lagumamma Lagumamma 2930008WL045077 00176 IDIB000S023 1380 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TN2930008_051122APB_FTO_1108337 2930008000NRG23051120221368994 032596268 05/11/2022 Munirathnamma Munirathnamma 2930008WL045082 00176 IDIB000S023 880 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TN2930008_010722FTO_458228 2930008000NRG23290620220458633 015113053 01/07/2022 Nanjappa Nanjappa 2930008WL0017033 00701 IDIB0PLB001 1000 11/07/2022 No Such Account
442 TN2930008_010722FTO_458228 2930008000NRG23290620220458634 015113053 01/07/2022 Nanjappa Nanjappa 2930008WL0017033 00701 IDIB0PLB001 1200 11/07/2022 No Such Account
443 TN2930008_010722FTO_458228 2930008000NRG23290620220458635 015113053 01/07/2022 Nanjappa Nanjappa 2930008WL0017033 00701 IDIB0PLB001 1250 11/07/2022 No Such Account
444 TN2930008_010722FTO_458228 2930008000NRG23290620220458636 015113053 01/07/2022 Nanjappa Nanjappa 2930008WL0017033 00701 IDIB0PLB001 1500 11/07/2022 No Such Account
445 TN2930008_010722FTO_458228 2930008000NRG23290620220458637 015113053 01/07/2022 Nanjappa Nanjappa 2930008WL0017033 00701 IDIB0PLB001 1300 11/07/2022 No Such Account
446 TN2930008_010722FTO_457041 2930008000NRG23290620220459385 015113053 01/07/2022 Munisamyappa Munisamyappa 2930008WL0017145 00176 IDIB000B017 1500 11/07/2022 No Such Account
447 TN2930008_010722FTO_457041 2930008000NRG23290620220459391 015113053 01/07/2022 Sudha Sudha 2930008WL0017145 00701 IDIB0PLB001 1560 11/07/2022 No Such Account
448 TN2930008_010722FTO_457874 2930008000NRG23290620220459397 015113053 01/07/2022 Thimmaka Thimmaka 2930008WL0017145 00701 IDIB0PLB001 1250 11/07/2022 No Such Account
449 TN2930008_010722FTO_457874 2930008000NRG23290620220459398 015113053 01/07/2022 Thimmaka Thimmaka 2930008WL0017145 00701 IDIB0PLB001 1560 11/07/2022 No Such Account
450 TN2930008_010722FTO_457874 2930008000NRG23290620220459399 015113053 01/07/2022 Thimmaka Thimmaka 2930008WL0017145 00701 IDIB0PLB001 1500 11/07/2022 No Such Account
451 TN2930008_120422FTO_69302 2930008000NRG21240820212319998 009654985 12/04/2022 Muniyamma Muniyamma 2930008WL047499 00415 SBIN0008114 1080 11/05/2022 No Such Account
452 TN2930008_120422FTO_69302 2930008000NRG21240820212319999 009654985 12/04/2022 Muniyamma Muniyamma 2930008WL047499 00415 SBIN0008114 1080 11/05/2022 No Such Account
453 TN2930008_120422FTO_69303 2930008000NRG22080420222672556 009654985 12/04/2022 Venkatamma Venkatamma 2930008WL0052263 00701 IDIB0PLB001 1150 11/05/2022 No Such Account
454 TN2930008_080422FTO_46905 2930008000NRG22080420222672597 036264303 08/04/2022 Krishnamma Krishnamma 2930008WL0052279 00176 IDIB000S023 1260 06/05/2022 Account closed
455 TN2930008_080422FTO_46905 2930008000NRG22080420222672706 036264303 08/04/2022 Meena Meena 2930008WL0052298 00701 IDIB0PLB001 1320 06/05/2022 No Such Account
456 TN2930008_080422FTO_46905 2930008000NRG22080420222672707 036264303 08/04/2022 Meena Meena 2930008WL0052298 00701 IDIB0PLB001 1260 06/05/2022 No Such Account
457 TN2930008_080422FTO_46905 2930008000NRG22080420222672708 036264303 08/04/2022 Geethamma Geethamma 2930008WL0052298 00701 IDIB0PLB001 1100 06/05/2022 No Such Account
458 TN2930008_080422FTO_46905 2930008000NRG22080420222672709 036264303 08/04/2022 Geethamma Geethamma 2930008WL0052298 00701 IDIB0PLB001 1260 06/05/2022 No Such Account
459 TN2930008_120422FTO_69240 2930008000NRG22120420222673154 009654985 12/04/2022 Krishnamma Krishnamma 2930008WL0052416 00176 IDIB000S023 1260 11/05/2022 Account closed
460 TN2930008_120422FTO_69240 2930008000NRG22120420222673155 009654985 12/04/2022 Krishnamma Krishnamma 2930008WL0052416 00176 IDIB000S023 1150 11/05/2022 Account closed
461 TN2930008_120422FTO_69240 2930008000NRG22120420222673183 009654985 12/04/2022 Mageshwari Mageshwari 2930008WL0052425 00176 IDIB000U013 720 11/05/2022 No Such Account
462 TN2930008_120422FTO_69308 2930008000NRG22120420222673188 009654985 12/04/2022 Chinamma Chinamma 2930008WL0052427 00415 SBIN0008114 1380 11/05/2022 No Such Account
463 TN2930008_120422FTO_69303 2930008000NRG22240820210672653 009654985 12/04/2022 Anjalai Anjalai 2930008WL014043 00176 IDIB000S023 1092 11/05/2022 No Such Account
464 TN2930008_051222FTO_1235904 2930008000NRG23031220221592854 017255193 05/12/2022 Santha Santha 2930008WL050811 00176 IDIB000S023 1250 07/02/2023 No Such Account
465 TN2930008_051222APB_FTO_1235864 2930008000NRG23031220221593543 017255225 05/12/2022 Suguna Suguna 2930008WL050821 00176 IDIB000U013 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 TN2930008_051222FTO_1235932 2930008000NRG23031220221593559 017255193 05/12/2022 Gowramma Gowramma 2930008WL050821 00176 IDIB000U013 750 07/02/2023 No Such Account
467 TN2930008_051222FTO_1235886 2930008000NRG23031220221593650 017255193 05/12/2022 Samsath Samsath 2930008WL050823 00176 IDIB000U013 750 07/02/2023 No Such Account
468 TN2930008_051222FTO_1235795 2930008000NRG23031220221594960 017255193 05/12/2022 Santhamma Santhamma 2930008WL050835 00176 IDIB000S023 690 07/02/2023 No Such Account
469 TN2930008_051222APB_FTO_1235763 2930008000NRG23031220221595422 017255225 05/12/2022 Manjula Manjula 2930008WL050845 00176 IDIB000U013 750 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
470 TN2930008_080722FTO_502563 2930008000NRG23050720220511760 011326463 08/07/2022 Nanjappa Nanjappa 2930008WL0019227 00701 IDIB0PLB001 1560 15/07/2022 No Such Account
471 TN2930008_080722FTO_502563 2930008000NRG23050720220511790 011326463 08/07/2022 Munisamyappa Munisamyappa 2930008WL0019231 00176 IDIB000B017 1250 15/07/2022 No Such Account
472 TN2930008_080722FTO_502563 2930008000NRG23050720220511792 011326463 08/07/2022 Sudha Sudha 2930008WL0019231 00701 IDIB0PLB001 1440 15/07/2022 No Such Account
473 TN2930008_080722FTO_502563 2930008000NRG23050720220511793 011326463 08/07/2022 Thimmaka Thimmaka 2930008WL0019231 00701 IDIB0PLB001 1200 15/07/2022 No Such Account
474 TN2930008_080722FTO_502563 2930008000NRG23050720220512266 011326463 08/07/2022 Ellamma Ellamma 2930008WL0019259 00176 IDIB000S023 1620 15/07/2022 No Such Account
475 TN2930008_080722FTO_502563 2930008000NRG23050720220512268 011326463 08/07/2022 Jalendiran Jalendiran 2930008WL0019260 00176 IDIB000S023 810 15/07/2022 No Such Account
476 TN2930008_080722FTO_502563 2930008000NRG23050720220513245 011326463 08/07/2022 Kuppammal Kuppammal 2930008WL0019306 00176 IDIB000K202 800 15/07/2022 A/c Blocked or Frozen
477 TN2930008_080722FTO_502563 2930008000NRG23050720220513248 011326463 08/07/2022 Nagamma Nagamma 2930008WL0019308 00701 IDIB0PLB001 1686 15/07/2022 No Such Account
478 TN2930008_080722FTO_502563 2930008000NRG23050720220513250 011326463 08/07/2022 Parvathamma Parvathamma 2930008WL0019309 00701 IDIB0PLB001 220 15/07/2022 No Such Account
479 TN2930008_080722FTO_502563 2930008000NRG23050720220513251 011326463 08/07/2022 Kesavan Kesavan 2930008WL0019309 00701 IDIB0PLB001 1320 15/07/2022 No Such Account
480 TN2930008_080722FTO_502563 2930008000NRG23050720220514655 011326463 08/07/2022 Munirathnamma Munirathnamma 2930008WL0019367 00701 IDIB0PLB001 1200 15/07/2022 No Such Account
481 TN2930008_080722FTO_502563 2930008000NRG23050720220514656 011326463 08/07/2022 Venkataswami Venkataswami 2930008WL0019367 00176 IDIB000B017 240 15/07/2022 No Such Account
482 TN2930008_060822FTO_679658 2930008000NRG23050820220758961 016957528 06/08/2022 Sharumathi Sharumathi 2930008WL028073 00176 IDIB000S023 460 19/08/2022 No Such Account
483 TN2930008_060822APB_FTO_679683 2930008000NRG23050820220758998 016957618 06/08/2022 Munirathna Munirathna 2930008WL028074 00176 IDIB000S023 1150 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TN2930008_060822FTO_679759 2930008000NRG23050820220759179 016957528 06/08/2022 Jalendiran Jalendiran 2930008WL028078 00701 IDIB0PLB001 460 19/08/2022 No Such Account
485 TN2930008_051122FTO_1108381 2930008000NRG23051120221368357 032596197 05/11/2022 Lakshmi Lakshmi 2930008WL045072 00176 IDIB000S023 1380 16/11/2022 No Such Account
486 TN2930008_051122FTO_1113084 2930008000NRG23051120221374341 032596197 05/11/2022 Amaravathy Amaravathy 2930008WL045218 00176 IDIB000B017 1000 16/11/2022 No Such Account
487 TN2930008_051122FTO_1113084 2930008000NRG23051120221374350 032596197 05/11/2022 Kamalamma Kamalamma 2930008WL045218 00701 IDIB0PLB001 750 16/11/2022 No Such Account
488 TN2930008_051122FTO_1113257 2930008000NRG23051120221374668 032596197 05/11/2022 Sumitha Sumitha 2930008WL045226 00176 IDIB000U013 1200 16/11/2022 No Such Account
489 TN2930008_051122FTO_1113163 2930008000NRG23051120221375137 032596197 05/11/2022 Samsath Samsath 2930008WL045236 00415 SBIN0040438 1250 16/11/2022 No Such Account
490 TN2930008_051222FTO_1236557 2930008000NRG23051220221598594 017255193 05/12/2022 Chinnapaippa Chinnapaippa 2930008WL050938 00176 IDIB000B017 1250 07/02/2023 A/c Blocked or Frozen
491 TN2930008_051222FTO_1236644 2930008000NRG23051220221598666 017255193 05/12/2022 Amaravathy Amaravathy 2930008WL050940 00701 IDIB0PLB001 1250 07/02/2023 No Such Account
492 TN2930008_051222FTO_1236644 2930008000NRG23051220221598670 017255193 05/12/2022 Kamalamma Kamalamma 2930008WL050940 00176 IDIB000U013 1250 07/02/2023 A/c Blocked or Frozen
493 TN2930008_051222FTO_1236626 2930008000NRG23051220221598950 017255193 05/12/2022 Anjali s Anjali s 2930008WL050945 00176 IDIB000B017 1250 07/02/2023 A/c Blocked or Frozen
494 TN2930008_070123APB_FTO_1408119 2930008000NRG23060120231837901 018559404 07/01/2023 Lagumamma Lagumamma 2930008WL055980 00176 IDIB000S023 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 TN2930008_070123FTO_1408138 2930008000NRG23060120231838307 018559508 07/01/2023 Santhiramma Santhiramma 2930008WL055989 00176 IDIB000S023 1100 04/02/2023 No Such Account
496 TN2930008_070123APB_FTO_1407524 2930008000NRG23060120231846526 018559404 07/01/2023 Krishnamma Krishnamma 2930008WL056171 00176 IDIB000S023 1500 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
497 TN2930008_070123APB_FTO_1407715 2930008000NRG23060120231846790 018559404 07/01/2023 Vengatamma Vengatamma 2930008WL056178 00415 SBIN0008114 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TN2930008_070123FTO_1407702 2930008000NRG23060120231846791 018559508 07/01/2023 Ammaiah Ammaiah 2930008WL056178 00415 SBIN0008114 1500 04/02/2023 No Such Account
499 TN2930008_070123APB_FTO_1407867 2930008000NRG23060120231847267 018559404 07/01/2023 Rani Rani 2930008WL056186 00176 IDIB000S023 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 TN2930008_060323APB_FTO_1622000 2930008000NRG23060320232208733 005716318 06/03/2023 Balakrishnappa Balakrishnappa 2930008WL064054 00176 IDIB000B017 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 TN2930008_070522FTO_184076 2930008000NRG23060520220059850 014388846 07/05/2022 Sanjeevappa Sanjeevappa 2930008WL002343 00176 IDIB000B017 1405 17/05/2022 A/c Blocked or Frozen
502 TN2930008_070522FTO_183153 2930008000NRG23060520220059863 014388846 07/05/2022 Raja Raja 2930008WL002348 00176 IDIB000S023 1405 17/05/2022 No Such Account
503 TN2930008_070522FTO_183475 2930008000NRG23060520220061503 014388846 07/05/2022 Santhiramma Santhiramma 2930008WL002476 00176 IDIB000S023 240 17/05/2022 No Such Account
504 TN2930008_060622FTO_281190 2930008000NRG23060620220263908 009931241 06/06/2022 Kesavan Kesavan 2930008WL009463 00701 IDIB0PLB001 750 23/06/2022 No Such Account
505 TN2930008_060622FTO_281344 2930008000NRG23060620220264562 009931241 06/06/2022 Manjula Manjula 2930008WL009496 00415 SBIN0008114 1686 23/06/2022 No Such Account
506 TN2930008_060822APB_FTO_681040 2930008000NRG23060820220761793 016957618 06/08/2022 Rani Rani 2930008WL028131 00176 IDIB000S023 1500 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 TN2930008_060822APB_FTO_681085 2930008000NRG23060820220761876 016957618 06/08/2022 Raniyamma Raniyamma 2930008WL028134 00176 IDIB000U013 400 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 TN2930008_060822FTO_681822 2930008000NRG23060820220762049 016957528 06/08/2022 MUNIYAMMA MUNIYAMMA 2930008WL028137 00176 IDIB000U013 1500 19/08/2022 No Such Account
509 TN2930008_060822FTO_681755 2930008000NRG23060820220762069 016957528 06/08/2022 Sarojamma Sarojamma 2930008WL028137 00176 IDIB000U013 1500 19/08/2022 No Such Account
510 TN2930008_060822FTO_681876 2930008000NRG23060820220762438 016957528 06/08/2022 Kantha Kantha 2930008WL028141 00176 IDIB000S023 1250 19/08/2022 A/c Blocked or Frozen
511 TN2930008_060822APB_FTO_686661 2930008000NRG23060820220768122 016957618 06/08/2022 Valliyamma Valliyamma 2930008WL028295 00415 SBIN0008114 960 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TN2930008_060822APB_FTO_686463 2930008000NRG23060820220768571 016957618 06/08/2022 Nagaveni Nagaveni 2930008WL028307 00176 IDIB000S023 1100 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TN2930008_060822FTO_686277 2930008000NRG23060820220769326 016957528 06/08/2022 Roja Roja 2930008WL028319 00176 IDIB000K202 1686 19/08/2022 A/c Blocked or Frozen
514 TN2930008_081022APB_FTO_984048 2930008000NRG23061020221163523 033431890 08/10/2022 Kanniyamma Kanniyamma 2930008WL039531 00176 IDIB000S023 240 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2930008_070123FTO_1406799 2930008000NRG23070120231850960 018559508 07/01/2023 Samsath Samsath 2930008WL056274 00176 IDIB000U013 1050 04/02/2023 No Such Account
516 TN2930008_070123FTO_1405279 2930008000NRG23070120231855297 018559508 07/01/2023 Sudha Sudha 2930008WL056355 00176 IDIB000B017 1440 04/02/2023 A/c Blocked or Frozen
517 TN2930008_070123FTO_1405279 2930008000NRG23070120231855312 018559508 07/01/2023 Narasumappa Narasumappa 2930008WL056355 00176 IDIB000B017 1440 04/02/2023 No Such Account
518 TN2930008_070123FTO_1405279 2930008000NRG23070120231855313 018559508 07/01/2023 Siddamappa Siddamappa 2930008WL056355 00701 IDIB0PLB001 1440 04/02/2023 No Such Account
519 TN2930008_070123FTO_1405279 2930008000NRG23070120231855314 018559508 07/01/2023 Erappa Erappa 2930008WL056355 00176 IDIB000B017 1440 04/02/2023 No Such Account
520 TN2930008_070522FTO_183762 2930008000NRG23070520220064723 014388846 07/05/2022 Sulthan Sulthan 2930008WL002574 00415 SBIN0008114 1200 17/05/2022 Account closed
521 TN2930008_070522APB_FTO_183789 2930008000NRG23070520220064912 014388806 07/05/2022 Naruna Naruna 2930008WL002580 00415 SBIN0008114 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 TN2930008_070522APB_FTO_183835 2930008000NRG23070520220066216 014388806 07/05/2022 Rani Rani 2930008WL002612 00415 SBIN0008114 705 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 TN2930008_090522FTO_187439 2930008000NRG23070520220070100 014388859 09/05/2022 Thirumalappa Thirumalappa 2930008WL002706 00415 SBIN0008114 1100 17/05/2022 No Such Account
524 TN2930008_090522FTO_187475 2930008000NRG23070520220071208 014388859 09/05/2022 Thimmakka Thimmakka 2930008WL002725 00176 IDIB000U013 660 17/05/2022 No Such Account
525 TN2930008_090522FTO_187435 2930008000NRG23070520220071276 014388859 09/05/2022 Bellappa Bellappa 2930008WL002726 00176 IDIB000S023 1040 17/05/2022 No Such Account
526 TN2930008_070622FTO_288496 2930008000NRG23070620220272674 009931241 07/06/2022 Nagamma Nagamma 2930008WL009674 00701 IDIB0PLB001 1000 23/06/2022 No Such Account
527 TN2930008_070622APB_FTO_288527 2930008000NRG23070620220272790 009931178 07/06/2022 Nirmala Nirmala 2930008WL009677 00415 SBIN0040438 660 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 TN2930008_080722FTO_502563 2930008000NRG23070720220537786 011326463 08/07/2022 Thirumalappa Thirumalappa 2930008WL0020294 00415 SBIN0008114 1100 15/07/2022 No Such Account
529 TN2930008_080722FTO_502563 2930008000NRG23070720220537796 011326463 08/07/2022 Periyaellappa Periyaellappa 2930008WL0020297 00176 IDIB000U013 1686 15/07/2022 No Such Account
530 TN2930008_080722FTO_502563 2930008000NRG23070720220537804 011326463 08/07/2022 Panjali Panjali 2930008WL0020300 00176 IDIB000B017 1100 15/07/2022 No Such Account
531 TN2930008_070722FTO_498345 2930008000NRG23070720220538139 011326463 07/07/2022 Sumathi Sumathi 2930008WL0020320 00176 IDIB000U013 230 15/07/2022 A/c Blocked or Frozen
532 TN2930008_080722FTO_502563 2930008000NRG23070720220538171 011326463 08/07/2022 Eswari Eswari 2930008WL0020326 00701 IDIB0PLB001 273 15/07/2022 No Such Account
533 TN2930008_080722FTO_502563 2930008000NRG23070720220538172 011326463 08/07/2022 Raja Raja 2930008WL0020326 00176 IDIB000B017 1686 15/07/2022 No Such Account
534 TN2930008_080722FTO_502563 2930008000NRG23070720220538536 011326463 08/07/2022 Lakshmamma Lakshmamma 2930008WL0020369 00176 IDIB000B017 1440 15/07/2022 No Such Account
535 TN2930008_080722FTO_502563 2930008000NRG23070720220538570 011326463 08/07/2022 Sowdamma Sowdamma 2930008WL0020383 00415 SBIN0008114 1440 15/07/2022 No Such Account
536 TN2930008_080722FTO_502563 2930008000NRG23070720220538589 011326463 08/07/2022 Venkateshappa Venkateshappa 2930008WL0020395 00701 IDIB0PLB001 1686 15/07/2022 No Such Account
537 TN2930008_080722FTO_502563 2930008000NRG23070720220538598 011326463 08/07/2022 Sangarbalu Sangarbalu 2930008WL0020404 00176 IDIB000U013 1638 15/07/2022 No Such Account
538 TN2930008_080722FTO_502563 2930008000NRG23070720220538646 011326463 08/07/2022 Munirathnamma Munirathnamma 2930008WL0020422 00701 IDIB0PLB001 1500 15/07/2022 No Such Account
539 TN2930008_080722FTO_502563 2930008000NRG23070720220538647 011326463 08/07/2022 Munisamyappa Munisamyappa 2930008WL0020422 00176 IDIB000B017 1500 15/07/2022 No Such Account
540 TN2930008_080722FTO_502563 2930008000NRG23070720220538649 011326463 08/07/2022 Sudha Sudha 2930008WL0020422 00701 IDIB0PLB001 1080 15/07/2022 No Such Account
541 TN2930008_080722FTO_502563 2930008000NRG23070720220538650 011326463 08/07/2022 Thimmaka Thimmaka 2930008WL0020422 00701 IDIB0PLB001 900 15/07/2022 No Such Account
542 TN2930008_080722FTO_502563 2930008000NRG23070720220538656 011326463 08/07/2022 Kesavan Kesavan 2930008WL0020424 00701 IDIB0PLB001 1320 15/07/2022 No Such Account
543 TN2930008_080722FTO_502563 2930008000NRG23070720220538659 011326463 08/07/2022 Dharasamma Dharasamma 2930008WL0020427 00701 IDIB0PLB001 1686 15/07/2022 No Such Account
544 TN2930008_081022FTO_983979 2930008000NRG23071020221167134 033431873 08/10/2022 Lakshmamma Lakshmamma 2930008WL039614 00176 IDIB000S023 960 18/10/2022 No Such Account
545 TN2930008_071022FTO_978490 2930008000NRG23071020221172017 033431856 07/10/2022 Kantha Kantha 2930008WL039717 00176 IDIB000S023 1000 18/10/2022 A/c Blocked or Frozen
546 TN2930008_071022FTO_978541 2930008000NRG23071020221172170 033431856 07/10/2022 Sarojamma Sarojamma 2930008WL039724 00176 IDIB000U013 1000 18/10/2022 No Such Account
547 TN2930008_071022FTO_978912 2930008000NRG23071020221172303 033431856 07/10/2022 Arbaskhan Arbaskhan 2930008WL039727 00078 CNRB0016471 1124 18/10/2022 No Such Account
548 TN2930008_071022FTO_978965 2930008000NRG23071020221172492 033431856 07/10/2022 Shilpa Shilpa 2930008WL039730 00415 SBIN0040438 250 18/10/2022 No Such Account
549 TN2930008_071022FTO_978985 2930008000NRG23071020221172542 033431856 07/10/2022 Venkatalakshmma Venkatalakshmma 2930008WL039731 00701 IDIB0PLB001 600 18/10/2022 No Such Account
550 TN2930008_071022FTO_979041 2930008000NRG23071020221172626 033431856 07/10/2022 Sagamma Sagamma 2930008WL039736 00415 SBIN0040438 1000 18/10/2022 No Such Account
551 TN2930008_081022FTO_983795 2930008000NRG23071020221172777 033431873 08/10/2022 Sevatha Sevatha 2930008WL039742 00415 SBIN0008114 690 18/10/2022 No Such Account
552 TN2930008_071022APB_FTO_979147 2930008000NRG23071020221172831 033431862 07/10/2022 Sangeetha Sangeetha 2930008WL039743 00176 IDIB000S023 520 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 TN2930008_071022APB_FTO_979147 2930008000NRG23071020221172867 033431862 07/10/2022 Muniappan Muniappan 2930008WL039743 00176 IDIB000S023 520 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 TN2930008_071022APB_FTO_979111 2930008000NRG23071020221173189 033431862 07/10/2022 Raniyamma Raniyamma 2930008WL039751 00176 IDIB000U013 250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 TN2930008_081022FTO_981608 2930008000NRG23071020221173776 033431873 08/10/2022 Sumitha Sumitha 2930008WL039762 00176 IDIB000B017 780 18/10/2022 No Such Account
556 TN2930008_081022FTO_983743 2930008000NRG23071020221174392 033431873 08/10/2022 Lakshmi Lakshmi 2930008WL039789 00701 IDIB0PLB001 600 18/10/2022 No Such Account
557 TN2930008_081022FTO_981426 2930008000NRG23071020221174461 033431873 08/10/2022 Samsath Samsath 2930008WL039793 00701 IDIB0PLB001 780 18/10/2022 Account closed
558 TN2930008_071122FTO_1119027 2930008000NRG23071120221381374 015842170 07/11/2022 Appaiyan Appaiyan 2930008WL0045392 00176 IDIB000S023 1350 16/11/2022 A/c Blocked or Frozen
559 TN2930008_071122FTO_1119027 2930008000NRG23071120221381375 015842170 07/11/2022 Thirupathi Thirupathi 2930008WL0045392 00176 IDIB000S023 900 16/11/2022 A/c Blocked or Frozen
560 TN2930008_071122FTO_1119027 2930008000NRG23071120221381378 015842170 07/11/2022 Shilpa Shilpa 2930008WL0045394 00415 SBIN0040438 1000 16/11/2022 No Such Account
561 TN2930008_071122FTO_1119027 2930008000NRG23071120221381379 015842170 07/11/2022 Shilpa Shilpa 2930008WL0045394 00415 SBIN0040438 165 16/11/2022 No Such Account
562 TN2930008_071122FTO_1119027 2930008000NRG23071120221381380 015842170 07/11/2022 Kantha Kantha 2930008WL0045395 00176 IDIB000S023 1500 16/11/2022 A/c Blocked or Frozen
563 TN2930008_080223APB_FTO_1527308 2930008000NRG23080220231995977 012059428 08/02/2023 Krishnamma Krishnamma 2930008WL059599 00176 IDIB000S023 400 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
564 TN2930008_080622FTO_298454 2930008000NRG23080620220279074 009931241 08/06/2022 Saroja Saroja 2930008WL009885 00176 IDIB000K202 880 23/06/2022 No Such Account
565 TN2930008_080722FTO_502563 2930008000NRG23080720220540333 011326463 08/07/2022 Rajamani Rajamani 2930008WL0020536 00701 IDIB0PLB001 1320 15/07/2022 No Such Account
566 TN2930008_080722FTO_502563 2930008000NRG23080720220540334 011326463 08/07/2022 Nethravathi Nethravathi 2930008WL0020537 00701 IDIB0PLB001 1686 15/07/2022 No Such Account
567 TN2930008_080722FTO_504458 2930008000NRG23080720220544512 011326463 08/07/2022 Thirumalappa Thirumalappa 2930008WL020818 00415 SBIN0008114 1080 15/07/2022 No Such Account
568 TN2930008_080722APB_FTO_504780 2930008000NRG23080720220545226 011326451 08/07/2022 Muniyamma Muniyamma 2930008WL020847 00176 IDIB000S023 1560 15/07/2022 Aadhaar Number not Mapped to Account Number
569 TN2930008_080722APB_FTO_504780 2930008000NRG23080720220545244 011326451 08/07/2022 Subramani Subramani 2930008WL020847 00176 IDIB000S023 1560 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TN2930008_080722APB_FTO_504857 2930008000NRG23080720220545469 011326451 08/07/2022 Aswathamma Aswathamma 2930008WL020853 00415 SBIN0040438 1000 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 TN2930008_080722FTO_504920 2930008000NRG23080720220548559 011326463 08/07/2022 Basamma Basamma 2930008WL020942 00701 IDIB0PLB001 600 15/07/2022 Account closed
572 TN2930008_090722APB_FTO_515292 2930008000NRG23080720220555672 011326327 09/07/2022 Nirmala Nirmala 2930008WL021151 00415 SBIN0008114 960 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 TN2930008_090722FTO_510620 2930008000NRG23080720220559540 011326459 09/07/2022 Manjula Manjula 2930008WL021223 00176 IDIB000B017 1380 15/07/2022 No Such Account
574 TN2930008_090722FTO_510651 2930008000NRG23080720220559663 011326459 09/07/2022 Dharasamma Dharasamma 2930008WL021226 00701 IDIB0PLB001 1686 15/07/2022 No Such Account
575 TN2930008_090722FTO_510737 2930008000NRG23080720220559819 011326459 09/07/2022 Gurumoorthy Reddy Gurumoorthy Reddy 2930008WL021237 00176 IDIB000B017 1686 15/07/2022 A/c Blocked or Frozen
576 TN2930008_080822APB_FTO_690372 2930008000NRG23080820220771329 017910781 08/08/2022 Rani Rani 2930008WL028362 00415 SBIN0008114 600 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 TN2930008_081022FTO_981142 2930008000NRG23081020221177060 033431873 08/10/2022 Kamalamma Kamalamma 2930008WL039845 00176 IDIB000B017 1000 18/10/2022 A/c Blocked or Frozen
578 TN2930008_081022FTO_981142 2930008000NRG23081020221177083 033431873 08/10/2022 Neela Neela 2930008WL039845 00701 IDIB0PLB001 1000 18/10/2022 No Such Account
579 TN2930008_081022FTO_982578 2930008000NRG23081020221177290 033431873 08/10/2022 Jalendiran Jalendiran 2930008WL039852 00176 IDIB000S023 200 18/10/2022 No Such Account
580 TN2930008_081022APB_FTO_982648 2930008000NRG23081020221177409 033431890 08/10/2022 Saroja Saroja 2930008WL039855 00176 IDIB000S023 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TN2930008_081022APB_FTO_982847 2930008000NRG23081020221178173 033431890 08/10/2022 Munirathinamma Munirathinamma 2930008WL039881 00176 IDIB000S023 800 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
582 TN2930008_090123APB_FTO_1412607 2930008000NRG23090120231867058 018558837 09/01/2023 Prema Prema 2930008WL056566 00176 IDIB000S023 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 TN2930008_090123APB_FTO_1412647 2930008000NRG23090120231867207 018558837 09/01/2023 Kaviya Kaviya 2930008WL056570 00415 SBIN0008114 600 06/02/2023 A/c Blocked or Frozen
584 TN2930008_090123APB_FTO_1412647 2930008000NRG23090120231867208 018558837 09/01/2023 Alamalamma Alamalamma 2930008WL056570 00415 SBIN0008114 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TN2930008_090123APB_FTO_1412647 2930008000NRG23090120231867245 018558837 09/01/2023 Thimmakka Thimmakka 2930008WL056570 00415 SBIN0008114 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 TN2930008_090223APB_FTO_1533182 2930008000NRG23090220231999889 012059743 09/02/2023 Neelamma Neelamma 2930008WL059714 00176 IDIB000S023 1150 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TN2930008_100323APB_FTO_1636930 2930008000NRG23090320232226926 005717611 10/03/2023 Vannakodi Vannakodi 2930008WL064447 00176 IDIB000S023 980 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 TN2930008_100323APB_FTO_1636955 2930008000NRG23090320232227082 005717611 10/03/2023 Mangamma Mangamma 2930008WL064450 00415 SBIN0008114 1300 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 TN2930008_100323APB_FTO_1636955 2930008000NRG23090320232227112 005717611 10/03/2023 Santhamma Santhamma 2930008WL064450 00415 SBIN0008114 520 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 TN2930008_100323APB_FTO_1636995 2930008000NRG23090320232227345 005717611 10/03/2023 Munirathinamma Munirathinamma 2930008WL064454 00176 IDIB000S023 1225 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
591 TN2930008_090522FTO_187312 2930008000NRG23090520220072524 014388859 09/05/2022 Sarojamma Sarojamma 2930008WL002826 00176 IDIB000U013 1365 17/05/2022 No Such Account
592 TN2930008_090522FTO_187312 2930008000NRG23090520220072525 014388859 09/05/2022 Bakiyalakshmi Bakiyalakshmi 2930008WL002826 00176 IDIB000U013 1365 17/05/2022 No Such Account
593 TN2930008_090522FTO_187472 2930008000NRG23090520220072712 014388859 09/05/2022 Yellamma Yellamma 2930008WL002832 00176 IDIB000B017 1300 17/05/2022 No Such Account
594 TN2930008_090522FTO_187468 2930008000NRG23090520220072845 014388859 09/05/2022 Thimmakka Thimmakka 2930008WL002835 00176 IDIB000S023 1250 17/05/2022 No Such Account
595 TN2930008_090522FTO_187797 2930008000NRG23090520220073476 014388859 09/05/2022 Chandramma Chandramma 2930008WL002852 00176 IDIB000U013 1050 17/05/2022 No Such Account
596 TN2930008_090622FTO_311124 2930008000NRG23090620220286785 009931241 09/06/2022 Mallesan Mallesan 2930008WL010386 00176 IDIB000K202 1405 23/06/2022 No Such Account
597 TN2930008_090622FTO_311189 2930008000NRG23090620220287499 009931241 09/06/2022 Nagaraji Nagaraji 2930008WL010410 00176 IDIB000S023 1405 23/06/2022 No Such Account
598 TN2930008_090622FTO_311106 2930008000NRG23090620220290510 009931241 09/06/2022 Malliga Malliga 2930008WL010568 00176 IDIB000S023 960 23/06/2022 A/c Blocked or Frozen
599 TN2930008_090622FTO_309615 2930008000NRG23090620220308589 009931241 09/06/2022 Muniyamma Muniyamma 2930008WL011069 00176 IDIB000S023 1250 23/06/2022 No Such Account
600 TN2930008_090622FTO_309644 2930008000NRG23090620220308696 009931241 09/06/2022 Murugan Murugan 2930008WL011075 00701 IDIB0PLB001 1686 23/06/2022 No Such Account
601 TN2930008_090622APB_FTO_309754 2930008000NRG23090620220308758 009931178 09/06/2022 Jothy Jothy 2930008WL011077 00176 IDIB000S023 1560 23/06/2022 KYC Documents Pending
602 TN2930008_090622APB_FTO_311044 2930008000NRG23090620220315270 009931178 09/06/2022 Nirmala Nirmala 2930008WL011272 00415 SBIN0040438 960 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 TN2930008_090622FTO_311033 2930008000NRG23090620220315297 009931241 09/06/2022 Santhiramma Santhiramma 2930008WL011272 00176 IDIB000S023 480 23/06/2022 No Such Account
604 TN2930008_090622FTO_311765 2930008000NRG23090620220317483 009931241 09/06/2022 Nanjappa Nanjappa 2930008WL011319 00176 IDIB000B017 1300 23/06/2022 No Such Account
605 TN2930008_090622FTO_310824 2930008000NRG23090620220318709 009931241 09/06/2022 Nagamma Nagamma 2930008WL011367 00701 IDIB0PLB001 660 23/06/2022 No Such Account
606 TN2930008_090622FTO_311758 2930008000NRG23090620220318797 009931241 09/06/2022 Sanjeevappa Sanjeevappa 2930008WL011374 00415 SBIN0040438 1686 23/06/2022 No Such Account
607 TN2930008_090622FTO_311737 2930008000NRG23090620220319568 009931241 09/06/2022 Chinnappa Chinnappa 2930008WL011435 00176 IDIB000B017 1686 23/06/2022 No Such Account
608 TN2930008_090622FTO_311727 2930008000NRG23090620220319575 009931241 09/06/2022 Dharasamma Dharasamma 2930008WL011438 00176 IDIB000B017 1686 23/06/2022 No Such Account
609 TN2930008_090622FTO_311717 2930008000NRG23090620220319762 009931241 09/06/2022 Thulasiyamma Thulasiyamma 2930008WL011454 00415 SBIN0040438 1000 23/06/2022 No Such Account
610 TN2930008_090622FTO_311717 2930008000NRG23090620220319774 009931241 09/06/2022 Seethamma Seethamma 2930008WL011454 00415 SBIN0040438 800 23/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
611 TN2930008_090622FTO_311657 2930008000NRG23090620220321170 009931241 09/06/2022 Madhamma Madhamma 2930008WL011503 00176 IDIB000S023 1200 23/06/2022 A/c Blocked or Frozen
612 TN2930008_090622FTO_311648 2930008000NRG23090620220321290 009931241 09/06/2022 Yellamma Yellamma 2930008WL011522 00176 IDIB000B017 260 23/06/2022 No Such Account
613 TN2930008_090622FTO_311613 2930008000NRG23090620220321587 009931241 09/06/2022 Thimmakka Thimmakka 2930008WL011536 00176 IDIB000S023 1350 23/06/2022 No Such Account
614 TN2930008_090622FTO_311591 2930008000NRG23090620220321641 009931241 09/06/2022 Madhamma Madhamma 2930008WL011540 00176 IDIB000B017 520 23/06/2022 No Such Account
615 TN2930008_090622APB_FTO_311819 2930008000NRG23090620220322270 009931178 09/06/2022 Aswathamma Aswathamma 2930008WL011552 00415 SBIN0040438 780 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 TN2930008_090622FTO_311841 2930008000NRG23090620220322820 009931241 09/06/2022 Periyaellappa Periyaellappa 2930008WL011563 00176 IDIB000U013 1686 23/06/2022 No Such Account
617 TN2930008_090622FTO_311841 2930008000NRG23090620220322822 009931241 09/06/2022 Ganesan Ganesan 2930008WL011563 00176 IDIB000U013 1686 23/06/2022 No Such Account
618 TN2930008_090622FTO_311841 2930008000NRG23090620220322843 009931241 09/06/2022 Shiyamala Shiyamala 2930008WL011564 00176 IDIB000U013 1686 23/06/2022 No Such Account
619 TN2930008_090622FTO_311887 2930008000NRG23090620220323100 009931241 09/06/2022 Bellappa Bellappa 2930008WL011570 00176 IDIB000S023 1300 23/06/2022 No Such Account
620 TN2930008_090622FTO_311895 2930008000NRG23090620220323205 009931241 09/06/2022 Bakiyalakshmi Bakiyalakshmi 2930008WL011572 00176 IDIB000U013 1638 23/06/2022 No Such Account
621 TN2930008_090622FTO_311914 2930008000NRG23090620220323302 009931241 09/06/2022 Thirumalappa Thirumalappa 2930008WL011575 00415 SBIN0008114 960 23/06/2022 No Such Account
622 TN2930008_090722FTO_513676 2930008000NRG23090720220562180 011326459 09/07/2022 Jayalakshmi Jayalakshmi 2930008WL021288 00176 IDIB000S023 1500 15/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
623 TN2930008_090722APB_FTO_513522 2930008000NRG23090720220562674 011326327 09/07/2022 Jothy Jothy 2930008WL021304 00176 IDIB000S023 1350 15/07/2022 KYC Documents Pending
624 TN2930008_100323APB_FTO_1638268 2930008000NRG23100320232232935 005717611 10/03/2023 Kanniyamma Kanniyamma 2930008WL064652 00176 IDIB000S023 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 TN2930008_100323APB_FTO_1638099 2930008000NRG23100320232233389 005717611 10/03/2023 Jayamma Jayamma 2930008WL064669 00415 SBIN0040438 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 TN2930008_100323APB_FTO_1638524 2930008000NRG23100320232241295 005717611 10/03/2023 Neelamma Neelamma 2930008WL064820 00176 IDIB000S023 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 TN2930008_100323APB_FTO_1639174 2930008000NRG23100320232244077 005717611 10/03/2023 Susila Susila 2930008WL064887 00176 IDIB000S023 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 TN2930008_100522FTO_190214 2930008000NRG23100520220076182 014388859 10/05/2022 Chinnappa Chinnappa 2930008WL002967 00176 IDIB000B017 1686 17/05/2022 No Such Account
629 TN2930008_100622FTO_316973 2930008000NRG23100620220324464 009931241 10/06/2022 Chandramma Chandramma 2930008WL011668 00176 IDIB000U013 1560 23/06/2022 No Such Account
630 TN2930008_100622FTO_316973 2930008000NRG23100620220324485 009931241 10/06/2022 Sudha Sudha 2930008WL011668 00176 IDIB000B017 1560 23/06/2022 No Such Account
631 TN2930008_100622FTO_316973 2930008000NRG23100620220324486 009931241 10/06/2022 Jayamma Jayamma 2930008WL011668 00176 IDIB000B017 1040 23/06/2022 No Such Account
632 TN2930008_100622FTO_316973 2930008000NRG23100620220324525 009931241 10/06/2022 Thimmaka Thimmaka 2930008WL011668 00176 IDIB000B017 1560 23/06/2022 No Such Account
633 TN2930008_100622FTO_316973 2930008000NRG23100620220324537 009931241 10/06/2022 Muniyamma Muniyamma 2930008WL011668 00176 IDIB000B017 1560 23/06/2022 No Such Account
634 TN2930008_100622FTO_316973 2930008000NRG23100620220324566 009931241 10/06/2022 Geethamma Geethamma 2930008WL011668 00176 IDIB000B017 1560 23/06/2022 No Such Account
635 TN2930008_100622FTO_316996 2930008000NRG23100620220324592 009931241 10/06/2022 Munisamyappa Munisamyappa 2930008WL011670 00176 IDIB000B017 1500 23/06/2022 No Such Account
636 TN2930008_100622FTO_322366 2930008000NRG23100620220329043 009931241 10/06/2022 Parvathamma Parvathamma 2930008WL011770 00176 IDIB000S023 480 23/06/2022 No Such Account
637 TN2930008_100622FTO_322366 2930008000NRG23100620220329045 009931241 10/06/2022 Kesavan Kesavan 2930008WL011770 00701 IDIB0PLB001 1440 23/06/2022 No Such Account
638 TN2930008_100622APB_FTO_322547 2930008000NRG23100620220329923 009931178 10/06/2022 Balakrishnappa Balakrishnappa 2930008WL011789 00176 IDIB000B017 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 TN2930008_101022FTO_990996 2930008000NRG23101020221183909 035857944 10/10/2022 Sithamma Sithamma 2930008WL040038 00176 IDIB000B017 440 18/10/2022 A/c Blocked or Frozen
640 TN2930008_101022FTO_990996 2930008000NRG23101020221183917 035857944 10/10/2022 Basamma Basamma 2930008WL040038 00701 IDIB0PLB001 660 18/10/2022 No Such Account
641 TN2930008_101022FTO_990996 2930008000NRG23101020221183959 035857944 10/10/2022 Thimmakka Thimmakka 2930008WL040038 00701 IDIB0PLB001 220 18/10/2022 No Such Account
642 TN2930008_101022FTO_990996 2930008000NRG23101020221183972 035857944 10/10/2022 Jothi Jothi 2930008WL040038 00176 IDIB000B017 440 18/10/2022 A/c Blocked or Frozen
643 TN2930008_101222APB_FTO_1260301 2930008000NRG23101220221634961 017254818 10/12/2022 Sakkamma Sakkamma 2930008WL051737 00176 IDIB000S023 400 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
644 TN2930008_101222APB_FTO_1260367 2930008000NRG23101220221635169 017254818 10/12/2022 Jayamma Jayamma 2930008WL051743 00701 IDIB0PLB001 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 TN2930008_101222APB_FTO_1260390 2930008000NRG23101220221635291 017254818 10/12/2022 Santhamma Santhamma 2930008WL051745 00415 SBIN0008114 680 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 TN2930008_101222APB_FTO_1260440 2930008000NRG23101220221635479 017254818 10/12/2022 Neelamma Neelamma 2930008WL051748 00176 IDIB000S023 200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 TN2930008_101222FTO_1261728 2930008000NRG23101220221636102 017255139 10/12/2022 Munirathina Munirathina 2930008WL051779 00701 IDIB0PLB001 1686 07/02/2023 No Such Account
648 TN2930008_101222APB_FTO_1261565 2930008000NRG23101220221636276 017254818 10/12/2022 Lagumamma Lagumamma 2930008WL051799 00176 IDIB000S023 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 TN2930008_101222FTO_1261509 2930008000NRG23101220221636361 017255139 10/12/2022 Santhiramma Santhiramma 2930008WL051801 00176 IDIB000S023 1200 07/02/2023 No Such Account
650 TN2930008_101222FTO_1261342 2930008000NRG23101220221636785 017255139 10/12/2022 Pushpa Pushpa 2930008WL051808 00415 SBIN0008114 920 07/02/2023 Account closed
651 TN2930008_101222FTO_1261342 2930008000NRG23101220221636800 017255139 10/12/2022 Valliyamma Valliyamma 2930008WL051808 00176 IDIB000S023 1380 07/02/2023 A/c Blocked or Frozen
652 TN2930008_101222FTO_1261342 2930008000NRG23101220221636829 017255139 10/12/2022 Muniyamma Muniyamma 2930008WL051808 00176 IDIB000S023 1380 07/02/2023 No Such Account
653 TN2930008_101222FTO_1263038 2930008000NRG23101220221638420 017255139 10/12/2022 Munilakshmamma Munilakshmamma 2930008WL051834 00176 IDIB000U013 1100 07/02/2023 No Such Account
654 TN2930008_101222APB_FTO_1262443 2930008000NRG23101220221639617 017254818 10/12/2022 Krishnamma Krishnamma 2930008WL051853 00176 IDIB000S023 1250 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
655 TN2930008_101222APB_FTO_1262485 2930008000NRG23101220221639722 017254818 10/12/2022 Raniyamma Raniyamma 2930008WL051855 00176 IDIB000U013 300 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 TN2930008_101222APB_FTO_1262485 2930008000NRG23101220221639782 017254818 10/12/2022 Santhamma Santhamma 2930008WL051855 00176 IDIB000U013 300 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 TN2930008_101222APB_FTO_1262591 2930008000NRG23101220221640075 017254818 10/12/2022 Vengatamma Vengatamma 2930008WL051860 00415 SBIN0008114 720 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 TN2930008_111122APB_FTO_1133361 2930008000NRG23111120221412117 023569424 11/11/2022 Sakkamma Sakkamma 2930008WL046212 00176 IDIB000S023 1140 19/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
659 TN2930008_111122APB_FTO_1133361 2930008000NRG23111120221412152 023569424 11/11/2022 Munirathna Munirathna 2930008WL046212 00176 IDIB000S023 950 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 TN2930008_111122FTO_1133369 2930008000NRG23111120221412210 023569540 11/11/2022 Jalendiran Jalendiran 2930008WL046213 00701 IDIB0PLB001 1250 19/11/2022 No Such Account
661 TN2930008_120822APB_FTO_716397 2930008000NRG23120820220810622 013156700 12/08/2022 Rani Rani 2930008WL029663 00415 SBIN0008114 880 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 TN2930008_080722FTO_502563 2930008000NRG23290620220458236 011326463 08/07/2022 Thirumalappa Thirumalappa 2930008WL0016985 00415 SBIN0008114 660 15/07/2022 No Such Account
663 TN2930008_080722FTO_502563 2930008000NRG23290620220458237 011326463 08/07/2022 Thirumalappa Thirumalappa 2930008WL0016985 00415 SBIN0008114 1000 15/07/2022 No Such Account
664 TN2930008_080722FTO_502563 2930008000NRG23290620220458238 011326463 08/07/2022 Thirumalappa Thirumalappa 2930008WL0016985 00415 SBIN0008114 480 15/07/2022 No Such Account
665 TN2930008_080722FTO_502563 2930008000NRG23290620220458239 011326463 08/07/2022 Thirumalappa Thirumalappa 2930008WL0016985 00415 SBIN0008114 1380 15/07/2022 No Such Account
666 TN2930008_080722FTO_502563 2930008000NRG23290620220458240 011326463 08/07/2022 Thirumalappa Thirumalappa 2930008WL0016985 00415 SBIN0008114 960 15/07/2022 No Such Account
667 TN2930008_080722FTO_502563 2930008000NRG23290620220458364 011326463 08/07/2022 Sarojamma Sarojamma 2930008WL0016988 00176 IDIB000U013 1638 15/07/2022 No Such Account
668 TN2930008_080722FTO_502563 2930008000NRG23290620220458365 011326463 08/07/2022 Sarojamma Sarojamma 2930008WL0016988 00176 IDIB000U013 1638 15/07/2022 No Such Account
669 TN2930008_080722FTO_502563 2930008000NRG23290620220458366 011326463 08/07/2022 Sarojamma Sarojamma 2930008WL0016988 00176 IDIB000U013 1638 15/07/2022 No Such Account
670 TN2930008_080722FTO_502563 2930008000NRG23290620220458370 011326463 08/07/2022 Thimmakka Thimmakka 2930008WL0016990 00176 IDIB000U013 400 15/07/2022 No Such Account
671 TN2930008_080722FTO_502563 2930008000NRG23290620220458371 011326463 08/07/2022 Thimmakka Thimmakka 2930008WL0016990 00176 IDIB000U013 880 15/07/2022 No Such Account
672 TN2930008_080722FTO_502563 2930008000NRG23290620220458372 011326463 08/07/2022 Saroja Saroja 2930008WL0016991 00176 IDIB000S023 920 15/07/2022 No Such Account
673 TN2930008_080722FTO_502563 2930008000NRG23290620220458373 011326463 08/07/2022 Saroja Saroja 2930008WL0016991 00176 IDIB000S023 1100 15/07/2022 No Such Account
674 TN2930008_080722FTO_502563 2930008000NRG23290620220458374 011326463 08/07/2022 Saroja Saroja 2930008WL0016991 00176 IDIB000S023 880 15/07/2022 No Such Account
675 TN2930008_080722FTO_502563 2930008000NRG23290620220458645 011326463 08/07/2022 Periyaellappa Periyaellappa 2930008WL0017037 00176 IDIB000U013 1686 15/07/2022 No Such Account
676 TN2930008_080722FTO_502563 2930008000NRG23290620220458646 011326463 08/07/2022 Periyaellappa Periyaellappa 2930008WL0017037 00176 IDIB000U013 1686 15/07/2022 No Such Account
677 TN2930008_080722FTO_502563 2930008000NRG23290620220458647 011326463 08/07/2022 Ganesan Ganesan 2930008WL0017037 00176 IDIB000U013 1686 15/07/2022 No Such Account
678 TN2930008_080722FTO_502563 2930008000NRG23290620220458648 011326463 08/07/2022 Ganesan Ganesan 2930008WL0017037 00176 IDIB000U013 1686 15/07/2022 No Such Account
679 TN2930008_080722FTO_502563 2930008000NRG23290620220458871 011326463 08/07/2022 Jayalakshmi Jayalakshmi 2930008WL0017057 00176 IDIB000S023 1380 15/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
680 TN2930008_080722FTO_502563 2930008000NRG23290620220458874 011326463 08/07/2022 Govindhan Govindhan 2930008WL0017059 00176 IDIB000B017 1638 15/07/2022 Account closed
681 TN2930008_080722FTO_502563 2930008000NRG23290620220458920 011326463 08/07/2022 Santhiramma Santhiramma 2930008WL0017067 00415 SBIN0040438 480 15/07/2022 No Such Account
682 TN2930008_080722FTO_502563 2930008000NRG23290620220458921 011326463 08/07/2022 Santhiramma Santhiramma 2930008WL0017067 00415 SBIN0040438 480 15/07/2022 No Such Account
683 TN2930008_080722FTO_502563 2930008000NRG23290620220458922 011326463 08/07/2022 Suryagandhi Suryagandhi 2930008WL0017068 00176 IDIB000B017 1686 15/07/2022 No Such Account
684 TN2930008_080722FTO_502563 2930008000NRG23290620220458923 011326463 08/07/2022 Suryagandhi Suryagandhi 2930008WL0017068 00176 IDIB000B017 1686 15/07/2022 No Such Account
685 TN2930008_080722FTO_502563 2930008000NRG23290620220458997 011326463 08/07/2022 Nagamma Nagamma 2930008WL0017094 00176 IDIB000S023 1000 15/07/2022 No Such Account
686 TN2930008_080722FTO_502563 2930008000NRG23290620220458998 011326463 08/07/2022 Nagamma Nagamma 2930008WL0017094 00176 IDIB000S023 1500 15/07/2022 No Such Account
687 TN2930008_080722FTO_502563 2930008000NRG23290620220458999 011326463 08/07/2022 Nagamma Nagamma 2930008WL0017094 00176 IDIB000S023 660 15/07/2022 No Such Account
688 TN2930008_080722FTO_502563 2930008000NRG23290620220459004 011326463 08/07/2022 Nagaraji Nagaraji 2930008WL0017097 00701 IDIB0PLB001 1405 15/07/2022 No Such Account
689 TN2930008_080722FTO_502563 2930008000NRG23290620220459008 011326463 08/07/2022 Bagya Bagya 2930008WL0017099 00415 SBIN0040438 1686 15/07/2022 No Such Account
690 TN2930008_080722FTO_502563 2930008000NRG23290620220459009 011326463 08/07/2022 Chinamma Chinamma 2930008WL0017099 00415 SBIN0040438 1000 15/07/2022 No Such Account
691 TN2930008_080722FTO_502563 2930008000NRG23290620220459010 011326463 08/07/2022 Chinamma Chinamma 2930008WL0017099 00415 SBIN0040438 1560 15/07/2022 No Such Account
692 TN2930008_080722FTO_502563 2930008000NRG23290620220459011 011326463 08/07/2022 Muniyamma Muniyamma 2930008WL0017100 00701 IDIB0PLB001 780 15/07/2022 No Such Account
693 TN2930008_080722FTO_502563 2930008000NRG23290620220459012 011326463 08/07/2022 Muniyamma Muniyamma 2930008WL0017100 00701 IDIB0PLB001 460 15/07/2022 No Such Account
694 TN2930008_080722FTO_502563 2930008000NRG23290620220459013 011326463 08/07/2022 Muniyamma Muniyamma 2930008WL0017100 00701 IDIB0PLB001 1250 15/07/2022 No Such Account
695 TN2930008_080722FTO_502563 2930008000NRG23290620220459014 011326463 08/07/2022 Manjula Manjula 2930008WL0017101 00701 IDIB0PLB001 1686 15/07/2022 No Such Account
696 TN2930008_080722FTO_502563 2930008000NRG23290620220459016 011326463 08/07/2022 Kesavan Kesavan 2930008WL0017102 00701 IDIB0PLB001 1440 15/07/2022 No Such Account
697 TN2930008_080722FTO_502563 2930008000NRG23290620220459017 011326463 08/07/2022 Kesavan Kesavan 2930008WL0017102 00701 IDIB0PLB001 750 15/07/2022 No Such Account
698 TN2930008_080722FTO_502563 2930008000NRG23290620220459111 011326463 08/07/2022 Thulasiyamma Thulasiyamma 2930008WL0017112 00415 SBIN0040438 1000 15/07/2022 No Such Account
699 TN2930008_080722FTO_502563 2930008000NRG23290620220459112 011326463 08/07/2022 Thulasiyamma Thulasiyamma 2930008WL0017112 00415 SBIN0040438 260 15/07/2022 No Such Account
700 TN2930008_080722FTO_502563 2930008000NRG23290620220459113 011326463 08/07/2022 Thulasiyamma Thulasiyamma 2930008WL0017112 00415 SBIN0040438 720 15/07/2022 No Such Account
701 TN2930008_080722FTO_502563 2930008000NRG23290620220459114 011326463 08/07/2022 Meena Meena 2930008WL0017113 00176 IDIB000B017 1250 15/07/2022 No Such Account
702 TN2930008_080722FTO_502563 2930008000NRG23290620220459115 011326463 08/07/2022 Meena Meena 2930008WL0017113 00176 IDIB000B017 1500 15/07/2022 No Such Account
703 TN2930008_080722FTO_502563 2930008000NRG23290620220459116 011326463 08/07/2022 Meena Meena 2930008WL0017113 00176 IDIB000B017 750 15/07/2022 No Such Account
704 TN2930008_080722FTO_502563 2930008000NRG23290620220459117 011326463 08/07/2022 Meena Meena 2930008WL0017113 00176 IDIB000B017 1500 15/07/2022 No Such Account
705 TN2930008_080722FTO_502563 2930008000NRG23290620220459136 011326463 08/07/2022 Chinnappa Chinnappa 2930008WL0017122 00701 IDIB0PLB001 1686 15/07/2022 No Such Account
706 TN2930008_080722FTO_502563 2930008000NRG23290620220459137 011326463 08/07/2022 Dharasamma Dharasamma 2930008WL0017122 00701 IDIB0PLB001 1686 15/07/2022 No Such Account
707 TN2930008_080722FTO_502563 2930008000NRG23290620220459138 011326463 08/07/2022 Seethamma Seethamma 2930008WL0017122 00701 IDIB0PLB001 720 15/07/2022 No Such Account
708 TN2930008_080722FTO_502563 2930008000NRG23290620220459139 011326463 08/07/2022 Seethamma Seethamma 2930008WL0017122 00701 IDIB0PLB001 960 15/07/2022 No Such Account
709 TN2930008_080722FTO_502563 2930008000NRG23290620220459140 011326463 08/07/2022 Seethamma Seethamma 2930008WL0017122 00701 IDIB0PLB001 800 15/07/2022 No Such Account
710 TN2930008_080722FTO_502563 2930008000NRG23290620220459141 011326463 08/07/2022 Seethamma Seethamma 2930008WL0017122 00701 IDIB0PLB001 1440 15/07/2022 No Such Account
711 TN2930008_080722FTO_502563 2930008000NRG23290620220459424 011326463 08/07/2022 Arunkumar Arunkumar 2930008WL0017151 00701 IDIB0PLB001 1500 15/07/2022 No Such Account
712 TN2930008_080722FTO_502563 2930008000NRG23290620220459425 011326463 08/07/2022 Arunkumar Arunkumar 2930008WL0017151 00701 IDIB0PLB001 1500 15/07/2022 No Such Account
713 TN2930008_080722FTO_502563 2930008000NRG23290620220459426 011326463 08/07/2022 Madhamma Madhamma 2930008WL0017151 00415 SBIN0040438 520 15/07/2022 No Such Account
714 TN2930008_080722FTO_502563 2930008041NRG23050720220511756 011326463 08/07/2022 Thirumalappa Thirumalappa 2930008WL0019224 00415 SBIN0008114 1440 15/07/2022 No Such Account
715 TN2930008_080722FTO_502563 2930008041NRG23050720220511786 011326463 08/07/2022 Periyaellappa Periyaellappa 2930008WL0019229 00176 IDIB000U013 1686 15/07/2022 No Such Account
716 TN2930008_080722FTO_502563 2930008041NRG23050720220511787 011326463 08/07/2022 Ganesan Ganesan 2930008WL0019229 00176 IDIB000U013 1686 15/07/2022 No Such Account
717 TN2930008_060722FTO_489299 2930008041NRG23050720220511796 011542847 06/07/2022 Bakiyalakshmi Bakiyalakshmi 2930008WL0019232 00176 IDIB000U013 1638 13/07/2022 No Such Account
718 TN2930008_080722FTO_502563 2930008041NRG23050720220511925 011326463 08/07/2022 Mageshwari Mageshwari 2930008WL0019240 00176 IDIB000S023 1500 15/07/2022 No Such Account
719 TN2930008_130422FTO_73265 2930008000NRG22120420222673240 009655029 13/04/2022 Meena Meena 2930008WL0052435 00176 IDIB000B017 1260 11/05/2022 No Such Account
720 TN2930008_130422FTO_73265 2930008000NRG22120420222673241 009655029 13/04/2022 Meena Meena 2930008WL0052435 00176 IDIB000B017 1050 11/05/2022 No Such Account
721 TN2930008_130422FTO_73265 2930008000NRG22120420222673242 009655029 13/04/2022 Meena Meena 2930008WL0052435 00176 IDIB000B017 1200 11/05/2022 No Such Account
722 TN2930008_130422FTO_73265 2930008000NRG22120420222673243 009655029 13/04/2022 Meena Meena 2930008WL0052435 00176 IDIB000B017 1260 11/05/2022 No Such Account
723 TN2930008_130422FTO_73265 2930008000NRG22120420222673248 009655029 13/04/2022 Geethamma Geethamma 2930008WL0052437 00176 IDIB000B017 1260 11/05/2022 No Such Account
724 TN2930008_130422FTO_73265 2930008000NRG22120420222673249 009655029 13/04/2022 Geethamma Geethamma 2930008WL0052437 00176 IDIB000B017 1260 11/05/2022 No Such Account
725 TN2930008_130422FTO_73265 2930008000NRG22120420222673250 009655029 13/04/2022 Geethamma Geethamma 2930008WL0052437 00176 IDIB000B017 1200 11/05/2022 No Such Account
726 TN2930008_130422FTO_73265 2930008000NRG22120420222673251 009655029 13/04/2022 Geethamma Geethamma 2930008WL0052437 00176 IDIB000B017 1050 11/05/2022 No Such Account
727 TN2930008_130422FTO_73265 2930008000NRG22130420222673537 009655029 13/04/2022 Ellamma Ellamma 2930008WL0052502 00176 IDIB000U013 1536 11/05/2022 No Such Account
728 TN2930008_150922FTO_873622 2930008000NRG22140520222673981 035858333 15/09/2022 Geethamma Geethamma 2930008WL0052588 00176 IDIB000B017 1260 18/10/2022 No Such Account
729 TN2930008_150922FTO_873622 2930008000NRG22140520222673982 035858333 15/09/2022 Geethamma Geethamma 2930008WL0052588 00176 IDIB000B017 1100 18/10/2022 No Such Account
730 TN2930008_150922FTO_873622 2930008000NRG22140520222673983 035858333 15/09/2022 Geethamma Geethamma 2930008WL0052588 00176 IDIB000B017 1260 18/10/2022 No Such Account
731 TN2930008_150922FTO_873622 2930008000NRG22140520222673984 035858333 15/09/2022 Muniyamma Muniyamma 2930008WL0052588 00701 IDIB0PLB001 1260 18/10/2022 No Such Account
732 TN2930008_150922FTO_873622 2930008000NRG22140520222673985 035858333 15/09/2022 Arunkumar Arunkumar 2930008WL0052588 00701 IDIB0PLB001 1260 18/10/2022 Account closed
733 TN2930008_150922FTO_873622 2930008000NRG22140520222673986 035858333 15/09/2022 Muniyamma Muniyamma 2930008WL0052588 00701 IDIB0PLB001 840 18/10/2022 No Such Account
734 TN2930008_120922FTO_855681 2930008000NRG23080920221000475 033431846 12/09/2022 Duraisamy Duraisamy 2930008WL034979 00176 IDIB000U013 1686 18/10/2022 A/c Blocked or Frozen
735 TN2930008_120922FTO_855690 2930008000NRG23080920221000672 033431846 12/09/2022 Manjula Manjula 2930008WL034986 00701 IDIB0PLB001 1300 18/10/2022 No Such Account
736 TN2930008_120922FTO_855690 2930008000NRG23080920221000686 033431846 12/09/2022 Kanthamma Kanthamma 2930008WL034986 00176 IDIB000U013 1300 18/10/2022 A/c Blocked or Frozen
737 TN2930008_120922FTO_855502 2930008000NRG23090920221010303 033431846 12/09/2022 Arunkumar Arunkumar 2930008WL035250 00701 IDIB0PLB001 1500 18/10/2022 No Such Account
738 TN2930008_120922FTO_855502 2930008000NRG23090920221010323 033431846 12/09/2022 Kamalamma Kamalamma 2930008WL035250 00176 IDIB000B017 1500 18/10/2022 No Such Account
739 TN2930008_121222APB_FTO_1268365 2930008000NRG23101220221640586 017255019 12/12/2022 Suguna Suguna 2930008WL051870 00176 IDIB000U013 1500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 TN2930008_121222FTO_1268356 2930008000NRG23101220221640601 017254868 12/12/2022 Gowramma Gowramma 2930008WL051870 00176 IDIB000U013 1000 07/02/2023 No Such Account
741 TN2930008_121222FTO_1268283 2930008000NRG23101220221640691 017254868 12/12/2022 Samsath Samsath 2930008WL051872 00176 IDIB000U013 750 07/02/2023 No Such Account
742 TN2930008_121222APB_FTO_1268275 2930008000NRG23101220221640781 017255019 12/12/2022 Susila Susila 2930008WL051873 00176 IDIB000S023 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 TN2930008_121222FTO_1268230 2930008000NRG23101220221642877 017254868 12/12/2022 Munirathna Munirathna 2930008WL051920 00176 IDIB000B017 1250 07/02/2023 Account closed
744 TN2930008_121222FTO_1268216 2930008000NRG23101220221643289 017254868 12/12/2022 Anjali s Anjali s 2930008WL051926 00176 IDIB000B017 1500 07/02/2023 A/c Blocked or Frozen
745 TN2930008_121222FTO_1268201 2930008000NRG23101220221643317 017254868 12/12/2022 Chinnapaippa Chinnapaippa 2930008WL051927 00176 IDIB000B017 1000 07/02/2023 A/c Blocked or Frozen
746 TN2930008_121222FTO_1268174 2930008000NRG23101220221643394 017254868 12/12/2022 Amaravathy Amaravathy 2930008WL051929 00701 IDIB0PLB001 1500 07/02/2023 No Such Account
747 TN2930008_121222FTO_1268174 2930008000NRG23101220221643398 017254868 12/12/2022 Kamalamma Kamalamma 2930008WL051929 00176 IDIB000U013 1500 07/02/2023 A/c Blocked or Frozen
748 TN2930008_121222FTO_1268120 2930008000NRG23101220221648186 017254868 12/12/2022 Santha Santha 2930008WL052016 00176 IDIB000S023 1150 07/02/2023 No Such Account
749 TN2930008_121122FTO_1139217 2930008000NRG23111120221415385 023569622 12/11/2022 Amaravathy Amaravathy 2930008WL046296 00176 IDIB000U013 1500 19/11/2022 No Such Account
750 TN2930008_121122FTO_1139217 2930008000NRG23111120221415390 023569622 12/11/2022 Kamalamma Kamalamma 2930008WL046296 00176 IDIB000S023 1500 19/11/2022 A/c Blocked or Frozen
751 TN2930008_121122APB_FTO_1139225 2930008000NRG23111120221415392 023569648 12/11/2022 Munirathinamma Munirathinamma 2930008WL046296 00176 IDIB000B017 1500 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 TN2930008_121122FTO_1139100 2930008000NRG23111120221415803 023569622 12/11/2022 Sumitha Sumitha 2930008WL046307 00176 IDIB000S023 1000 19/11/2022 No Such Account
753 TN2930008_121122FTO_1139086 2930008000NRG23111120221415824 023569622 12/11/2022 Sujatha Sujatha 2930008WL046308 00415 SBIN0040438 1380 19/11/2022 No Such Account
754 TN2930008_121122FTO_1139031 2930008000NRG23111120221415918 023569622 12/11/2022 Samsath Samsath 2930008WL046311 00415 SBIN0040438 1300 19/11/2022 No Such Account
755 TN2930008_120822APB_FTO_716506 2930008000NRG23120820220810927 013156700 12/08/2022 Rani Rani 2930008WL029670 00176 IDIB000S023 1365 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 TN2930008_120822APB_FTO_716525 2930008000NRG23120820220810998 013156700 12/08/2022 Sangeetha Sangeetha 2930008WL029673 00176 IDIB000S023 1250 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 TN2930008_120822FTO_716551 2930008000NRG23120820220811326 013156761 12/08/2022 MUNIYAMMA MUNIYAMMA 2930008WL029678 00176 IDIB000U013 750 25/08/2022 No Such Account
758 TN2930008_120822FTO_716551 2930008000NRG23120820220811347 013156761 12/08/2022 Sarojamma Sarojamma 2930008WL029678 00176 IDIB000U013 750 25/08/2022 No Such Account
759 TN2930008_120822FTO_716621 2930008000NRG23120820220812102 013156761 12/08/2022 Kantha Kantha 2930008WL029691 00176 IDIB000S023 1300 25/08/2022 A/c Blocked or Frozen
760 TN2930008_130822FTO_719657 2930008000NRG23120820220813093 013156717 13/08/2022 Kanthamma Kanthamma 2930008WL029714 00176 IDIB000U013 520 25/08/2022 A/c Blocked or Frozen
761 TN2930008_130822FTO_719634 2930008000NRG23120820220813426 013156717 13/08/2022 Arunkumar Arunkumar 2930008WL029718 00176 IDIB000B017 1092 25/08/2022 No Such Account
762 TN2930008_120922FTO_855847 2930008000NRG23120920221018369 033431846 12/09/2022 Sarojamma Sarojamma 2930008WL035445 00176 IDIB000U013 1250 18/10/2022 No Such Account
763 TN2930008_120922FTO_855943 2930008000NRG23120920221018571 033431846 12/09/2022 Kantha Kantha 2930008WL035451 00176 IDIB000S023 1500 18/10/2022 A/c Blocked or Frozen
764 TN2930008_120922FTO_855999 2930008000NRG23120920221018667 033431846 12/09/2022 Sagamma Sagamma 2930008WL035454 00415 SBIN0040438 750 18/10/2022 No Such Account
765 TN2930008_120922FTO_856020 2930008000NRG23120920221018716 033431846 12/09/2022 Rahul Shama Rahul Shama 2930008WL035455 00176 IDIB000B017 1686 18/10/2022 No Such Account
766 TN2930008_120922FTO_856020 2930008000NRG23120920221018718 033431846 12/09/2022 Arbaskhan Arbaskhan 2930008WL035455 00078 CNRB0016471 1686 18/10/2022 No Such Account
767 TN2930008_120922APB_FTO_856064 2930008000NRG23120920221018907 033431835 12/09/2022 Sangeetha Sangeetha 2930008WL035460 00176 IDIB000S023 1500 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 TN2930008_120922FTO_856076 2930008000NRG23120920221018974 033431846 12/09/2022 Venkatalakshmma Venkatalakshmma 2930008WL035462 00701 IDIB0PLB001 880 18/10/2022 No Such Account
769 TN2930008_120922APB_FTO_858005 2930008000NRG23120920221020704 033431835 12/09/2022 Nagaveni Nagaveni 2930008WL035503 00176 IDIB000S023 1250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 TN2930008_120922FTO_858019 2930008000NRG23120920221020776 033431846 12/09/2022 Suryagandhi Suryagandhi 2930008WL035506 00176 IDIB000B017 1686 18/10/2022 No Such Account
771 TN2930008_120922FTO_858070 2930008000NRG23120920221020877 033431846 12/09/2022 Vanaja Vanaja 2930008WL035510 00176 IDIB000P217 260 18/10/2022 No Such Account
772 TN2930008_120922FTO_859829 2930008000NRG23120920221021250 033431846 12/09/2022 Basamma Basamma 2930008WL035526 00701 IDIB0PLB001 1100 18/10/2022 No Such Account
773 TN2930008_120922FTO_859829 2930008000NRG23120920221021301 033431846 12/09/2022 Thimmakka Thimmakka 2930008WL035526 00701 IDIB0PLB001 1320 18/10/2022 No Such Account
774 TN2930008_120922APB_FTO_858424 2930008000NRG23120920221021878 033431835 12/09/2022 Saroja Saroja 2930008WL035540 00176 IDIB000S023 1500 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 TN2930008_120922FTO_858433 2930008000NRG23120920221021896 033431846 12/09/2022 Sharumathi Sharumathi 2930008WL035541 00176 IDIB000B017 1250 18/10/2022 No Such Account
776 TN2930008_120922APB_FTO_860137 2930008000NRG23120920221022604 033431835 12/09/2022 Rani Rani 2930008WL035558 00415 SBIN0008114 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 TN2930008_120922FTO_860264 2930008000NRG23120920221023043 033431846 12/09/2022 Venktesh Venktesh 2930008WL035571 00176 IDIB000S023 1686 18/10/2022 No Such Account
778 TN2930008_120922APB_FTO_860323 2930008000NRG23120920221023201 033431835 12/09/2022 Kanniyamma Kanniyamma 2930008WL035574 00176 IDIB000S023 1500 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 TN2930008_121122APB_FTO_1140780 2930008000NRG23121120221424346 023569648 12/11/2022 Rani Rani 2930008WL046478 00176 IDIB000S023 600 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 TN2930008_121122FTO_1140802 2930008000NRG23121120221424552 023569622 12/11/2022 Shilpa Shilpa 2930008WL046483 00415 SBIN0040438 960 19/11/2022 No Such Account
781 TN2930008_121122APB_FTO_1140844 2930008000NRG23121120221424590 023569648 12/11/2022 Vengatamma Vengatamma 2930008WL046484 00415 SBIN0008114 690 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 TN2930008_121122APB_FTO_1140883 2930008000NRG23121120221424670 023569648 12/11/2022 Raniyamma Raniyamma 2930008WL046487 00176 IDIB000U013 1000 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 TN2930008_121122APB_FTO_1140883 2930008000NRG23121120221424706 023569648 12/11/2022 Santhamma Santhamma 2930008WL046487 00176 IDIB000U013 1250 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 TN2930008_121122APB_FTO_1142435 2930008000NRG23121120221426667 023569648 12/11/2022 Rani Rani 2930008WL046552 00415 SBIN0008114 1150 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 TN2930008_121122APB_FTO_1143455 2930008000NRG23121120221427854 023569648 12/11/2022 Rajamma Rajamma 2930008WL046600 00176 IDIB000S023 1320 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 TN2930008_121122APB_FTO_1143455 2930008000NRG23121120221427869 023569648 12/11/2022 Valliyamma Valliyamma 2930008WL046600 00415 SBIN0008114 1320 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 TN2930008_121122FTO_1143429 2930008000NRG23121120221427906 023569622 12/11/2022 Muniyamma Muniyamma 2930008WL046600 00415 SBIN0008114 1100 19/11/2022 No Such Account
788 TN2930008_121122FTO_1143326 2930008000NRG23121120221428107 023569622 12/11/2022 Lakshmi Lakshmi 2930008WL046605 00176 IDIB000S023 500 19/11/2022 No Such Account
789 TN2930008_130123APB_FTO_1436990 2930008000NRG23130120231913763 037293709 13/01/2023 Krishnamma Krishnamma 2930008WL057464 00176 IDIB000S023 720 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
790 TN2930008_130123FTO_1437081 2930008000NRG23130120231913965 037291334 13/01/2023 Ammaiah Ammaiah 2930008WL057469 00415 SBIN0008114 1000 04/02/2023 No Such Account
791 TN2930008_130123FTO_1444294 2930008000NRG23130120231916629 037291334 13/01/2023 Sudha Sudha 2930008WL057527 00176 IDIB000B017 1380 04/02/2023 A/c Blocked or Frozen
792 TN2930008_130123FTO_1444294 2930008000NRG23130120231916646 037291334 13/01/2023 Narasumappa Narasumappa 2930008WL057527 00176 IDIB000B017 1380 04/02/2023 No Such Account
793 TN2930008_130123FTO_1444294 2930008000NRG23130120231916647 037291334 13/01/2023 Siddamappa Siddamappa 2930008WL057527 00701 IDIB0PLB001 1380 04/02/2023 No Such Account
794 TN2930008_130123FTO_1444294 2930008000NRG23130120231916648 037291334 13/01/2023 Erappa Erappa 2930008WL057527 00176 IDIB000B017 1380 04/02/2023 No Such Account
795 TN2930008_130123APB_FTO_1442250 2930008000NRG23130120231917814 037293709 13/01/2023 Kaviya Kaviya 2930008WL057554 00415 SBIN0008114 600 06/02/2023 A/c Blocked or Frozen
796 TN2930008_130123APB_FTO_1442250 2930008000NRG23130120231917815 037293709 13/01/2023 Alamalamma Alamalamma 2930008WL057554 00415 SBIN0008114 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 TN2930008_130123APB_FTO_1442250 2930008000NRG23130120231917851 037293709 13/01/2023 Thimmakka Thimmakka 2930008WL057554 00415 SBIN0008114 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 TN2930008_130123FTO_1442467 2930008000NRG23130120231918034 037291334 13/01/2023 Uma Uma 2930008WL057563 00176 IDIB000S023 1200 04/02/2023 Account closed
799 TN2930008_130123FTO_1444075 2930008000NRG23130120231918409 037291334 13/01/2023 Samsath Samsath 2930008WL057572 00176 IDIB000U013 1380 04/02/2023 No Such Account
800 TN2930008_130123FTO_1443703 2930008000NRG23130120231922336 037291334 13/01/2023 Santha Santha 2930008WL057641 00176 IDIB000S023 1050 04/02/2023 No Such Account
801 TN2930008_140123APB_FTO_1447320 2930008000NRG23130120231924459 037290154 14/01/2023 Balakrishnappa Balakrishnappa 2930008WL057686 00176 IDIB000B017 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 TN2930008_140123APB_FTO_1447293 2930008000NRG23130120231924822 037290154 14/01/2023 Kanniyamma Kanniyamma 2930008WL057689 00176 IDIB000S023 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 TN2930008_140123APB_FTO_1447242 2930008000NRG23130120231925243 037290154 14/01/2023 Chandramma Chandramma 2930008WL057697 00176 IDIB000S023 1100 06/02/2023 Aadhaar Number not Mapped to Account Number
804 TN2930008_140123APB_FTO_1447242 2930008000NRG23130120231925282 037290154 14/01/2023 Munirathnamma Munirathnamma 2930008WL057697 00176 IDIB000S023 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 TN2930008_130223APB_FTO_1543345 2930008000NRG23130220232006246 008150297 13/02/2023 Neelamma Neelamma 2930008WL059878 00176 IDIB000S023 1500 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 TN2930008_130223APB_FTO_1543060 2930008000NRG23130220232006432 008150297 13/02/2023 Munirathinamma Munirathinamma 2930008WL059884 00176 IDIB000S023 1000 20/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
807 TN2930008_130223APB_FTO_1543112 2930008000NRG23130220232006472 008150297 13/02/2023 Danamma Danamma 2930008WL059885 00176 IDIB000S023 440 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 TN2930008_130223APB_FTO_1543117 2930008000NRG23130220232006554 008150297 13/02/2023 Jayamma Jayamma 2930008WL059886 00701 IDIB0PLB001 1100 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 TN2930008_130223APB_FTO_1542990 2930008000NRG23130220232008283 008150297 13/02/2023 Munirathna Munirathna 2930008WL059922 00176 IDIB000S023 400 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 TN2930008_130223APB_FTO_1543054 2930008000NRG23130220232009334 008150297 13/02/2023 Thimmakka Thimmakka 2930008WL059939 00415 SBIN0008114 800 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 TN2930008_130223APB_FTO_1544484 2930008000NRG23130220232010551 008150297 13/02/2023 Susila Susila 2930008WL059963 00176 IDIB000S023 880 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 TN2930008_160323FTO_1653524 2930008000NRG23130320232251308 025730828 16/03/2023 Billamma Billamma 2930008WL0065086 00415 SBIN0008114 800 31/03/2023 Account closed
813 TN2930008_160323FTO_1653524 2930008000NRG23130320232251309 025730828 16/03/2023 Billamma Billamma 2930008WL0065086 00415 SBIN0008114 660 31/03/2023 Account closed
814 TN2930008_130323FTO_1645786 2930008000NRG23130320232251600 025730794 13/03/2023 Parvathi Parvathi 2930008WL0065094 00176 IDIB000S023 1500 03/04/2023 Account closed
815 TN2930008_130323FTO_1645786 2930008000NRG23130320232251601 025730794 13/03/2023 Parvathi Parvathi 2930008WL0065094 00176 IDIB000S023 1250 03/04/2023 Account closed
816 TN2930008_130323FTO_1645786 2930008000NRG23130320232251602 025730794 13/03/2023 Parvathi Parvathi 2930008WL0065094 00176 IDIB000S023 1000 03/04/2023 Account closed
817 TN2930008_130323FTO_1645786 2930008000NRG23130320232251603 025730794 13/03/2023 Neelamma Neelamma 2930008WL0065094 00176 IDIB000S023 1500 03/04/2023 Account closed
818 TN2930008_130323FTO_1645786 2930008000NRG23130320232251604 025730794 13/03/2023 Neelamma Neelamma 2930008WL0065094 00176 IDIB000S023 1500 03/04/2023 Account closed
819 TN2930008_130323FTO_1645786 2930008000NRG23130320232251605 025730794 13/03/2023 Neelamma Neelamma 2930008WL0065094 00176 IDIB000S023 1150 03/04/2023 Account closed
820 TN2930008_130323FTO_1645786 2930008000NRG23130320232251647 025730794 13/03/2023 Appaiyan Appaiyan 2930008WL0065096 00176 IDIB000S023 1350 03/04/2023 A/c Blocked or Frozen
821 TN2930008_130323FTO_1645786 2930008000NRG23130320232251648 025730794 13/03/2023 Sumathi Sumathi 2930008WL0065097 00176 IDIB000U013 230 03/04/2023 A/c Blocked or Frozen
822 TN2930008_160323FTO_1653507 2930008000NRG23130320232252868 025730828 16/03/2023 Raja Raja 2930008WL0065121 00176 IDIB000S023 1405 03/04/2023 No Such Account
823 TN2930008_160323FTO_1653507 2930008000NRG23130320232252869 025730828 16/03/2023 Raja Raja 2930008WL0065121 00176 IDIB000S023 1686 03/04/2023 No Such Account
824 TN2930008_160323FTO_1653507 2930008000NRG23130320232252870 025730828 16/03/2023 Raja Raja 2930008WL0065121 00176 IDIB000S023 1686 03/04/2023 No Such Account
825 TN2930008_160323FTO_1653507 2930008000NRG23130320232252871 025730828 16/03/2023 Raja Raja 2930008WL0065121 00176 IDIB000S023 1686 03/04/2023 No Such Account
826 TN2930008_160323FTO_1653507 2930008000NRG23130320232252907 025730828 16/03/2023 Muniyamma Muniyamma 2930008WL0065123 00176 IDIB000S023 460 03/04/2023 No Such Account
827 TN2930008_160323FTO_1653507 2930008000NRG23130320232252908 025730828 16/03/2023 Muniyamma Muniyamma 2930008WL0065123 00176 IDIB000S023 780 03/04/2023 No Such Account
828 TN2930008_160323FTO_1653507 2930008000NRG23130320232252909 025730828 16/03/2023 Muniyamma Muniyamma 2930008WL0065123 00176 IDIB000S023 1250 03/04/2023 No Such Account
829 TN2930008_160323FTO_1653507 2930008000NRG23130320232252943 025730828 16/03/2023 Panjali Panjali 2930008WL0065125 00176 IDIB000S023 1100 03/04/2023 No Such Account
830 TN2930008_140323FTO_1646129 2930008000NRG23130320232252996 025730794 14/03/2023 Jalendiran Jalendiran 2930008WL0065131 00176 IDIB000S023 840 03/04/2023 No Such Account
831 TN2930008_140323FTO_1646129 2930008000NRG23130320232252997 025730794 14/03/2023 Jalendiran Jalendiran 2930008WL0065131 00176 IDIB000S023 1320 03/04/2023 No Such Account
832 TN2930008_140323FTO_1646129 2930008000NRG23130320232252998 025730794 14/03/2023 Jalendiran Jalendiran 2930008WL0065131 00176 IDIB000S023 460 03/04/2023 No Such Account
833 TN2930008_140323FTO_1646129 2930008000NRG23130320232252999 025730794 14/03/2023 Jalendiran Jalendiran 2930008WL0065131 00176 IDIB000S023 200 03/04/2023 No Such Account
834 TN2930008_140323FTO_1646129 2930008000NRG23130320232253000 025730794 14/03/2023 Jalendiran Jalendiran 2930008WL0065131 00176 IDIB000S023 1250 03/04/2023 No Such Account
835 TN2930008_140323FTO_1646129 2930008000NRG23130320232253001 025730794 14/03/2023 Jalendiran Jalendiran 2930008WL0065131 00176 IDIB000S023 1250 03/04/2023 No Such Account
836 TN2930008_140323FTO_1646129 2930008000NRG23130320232253002 025730794 14/03/2023 Jalendiran Jalendiran 2930008WL0065131 00176 IDIB000S023 810 03/04/2023 No Such Account
837 TN2930008_160822FTO_723935 2930008000NRG23130820220824129 013156717 16/08/2022 Sharumathi Sharumathi 2930008WL029982 00176 IDIB000B017 500 25/08/2022 No Such Account
838 TN2930008_160822APB_FTO_723941 2930008000NRG23130820220824199 013156747 16/08/2022 Saroja Saroja 2930008WL029982 00176 IDIB000S023 750 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 TN2930008_130922FTO_862438 2930008000NRG23130920221024023 035857992 13/09/2022 Rani Rani 2930008WL0035613 00176 IDIB000S023 1365 18/10/2022 No Such Account
840 TN2930008_130922FTO_862438 2930008000NRG23130920221024024 035857992 13/09/2022 Rani Rani 2930008WL0035613 00176 IDIB000S023 1092 18/10/2022 No Such Account
841 TN2930008_130922FTO_862421 2930008000NRG23130920221024026 035857992 13/09/2022 Thirupathi Thirupathi 2930008WL0035613 00176 IDIB000S023 1250 18/10/2022 A/c Blocked or Frozen
842 TN2930008_130922FTO_862492 2930008000NRG23130920221024080 035857992 13/09/2022 Sumathi Sumathi 2930008WL0035628 00176 IDIB000U013 230 18/10/2022 A/c Blocked or Frozen
843 TN2930008_130922FTO_862492 2930008000NRG23130920221024081 035857992 13/09/2022 Kantha Kantha 2930008WL0035629 00176 IDIB000S023 1250 18/10/2022 A/c Blocked or Frozen
844 TN2930008_130922FTO_862492 2930008000NRG23130920221024082 035857992 13/09/2022 Kantha Kantha 2930008WL0035629 00176 IDIB000S023 1250 18/10/2022 A/c Blocked or Frozen
845 TN2930008_130922FTO_862492 2930008000NRG23130920221024083 035857992 13/09/2022 Kantha Kantha 2930008WL0035629 00176 IDIB000S023 1300 18/10/2022 A/c Blocked or Frozen
846 TN2930008_150922FTO_873163 2930008000NRG23130920221025151 035858333 15/09/2022 Sudha Sudha 2930008WL0035764 00354 PUNB0221010 1560 18/10/2022 No Such Account
847 TN2930008_150922FTO_873163 2930008000NRG23130920221025152 035858333 15/09/2022 Sudha Sudha 2930008WL0035764 00354 PUNB0221010 1440 18/10/2022 No Such Account
848 TN2930008_150922FTO_873163 2930008000NRG23130920221025153 035858333 15/09/2022 Sudha Sudha 2930008WL0035764 00354 PUNB0221010 1080 18/10/2022 No Such Account
849 TN2930008_150922FTO_873163 2930008000NRG23130920221025154 035858333 15/09/2022 Sudha Sudha 2930008WL0035764 00354 PUNB0221010 1686 18/10/2022 No Such Account
850 TN2930008_140223APB_FTO_1548288 2930008000NRG23140220232021083 008081830 14/02/2023 Balakrishnappa Balakrishnappa 2930008WL060163 00176 IDIB000B017 440 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 TN2930008_160223APB_FTO_1557955 2930008000NRG23140220232022109 014717453 16/02/2023 Marakka Marakka 2930008WL060183 00176 IDIB000U013 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 TN2930008_160223APB_FTO_1558002 2930008000NRG23140220232022950 014717453 16/02/2023 Balakrishnappa Balakrishnappa 2930008WL060200 00176 IDIB000B017 720 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 TN2930008_140323APB_FTO_1646917 2930008000NRG23140320232261921 025730767 14/03/2023 Balakrishnappa Balakrishnappa 2930008WL065301 00176 IDIB000B017 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 TN2930008_160323FTO_1653276 2930008000NRG23140320232263258 025730828 16/03/2023 Parvathamma Parvathamma 2930008WL065340 00176 IDIB000B017 1250 03/04/2023 No Such Account
855 TN2930008_141022FTO_1007045 2930008000NRG23141020221205861 018043986 14/10/2022 Sithamma Sithamma 2930008WL040659 00176 IDIB000B017 800 21/10/2022 A/c Blocked or Frozen
856 TN2930008_141022FTO_1007045 2930008000NRG23141020221205870 018043986 14/10/2022 Basamma Basamma 2930008WL040659 00701 IDIB0PLB001 1200 21/10/2022 No Such Account
857 TN2930008_141022FTO_1007045 2930008000NRG23141020221205914 018043986 14/10/2022 Thimmakka Thimmakka 2930008WL040659 00701 IDIB0PLB001 600 21/10/2022 No Such Account
858 TN2930008_141022FTO_1007045 2930008000NRG23141020221205926 018043986 14/10/2022 Jothi Jothi 2930008WL040659 00176 IDIB000B017 1000 21/10/2022 A/c Blocked or Frozen
859 TN2930008_141022FTO_1007307 2930008000NRG23141020221206457 018043986 14/10/2022 Munirathna Munirathna 2930008WL040667 00176 IDIB000B017 1620 21/10/2022 No Such Account
860 TN2930008_141022FTO_1009782 2930008000NRG23141020221210330 018043986 14/10/2022 Thirupathi Thirupathi 2930008WL040729 00176 IDIB000S023 900 21/10/2022 A/c Blocked or Frozen
861 TN2930008_141022APB_FTO_1009798 2930008000NRG23141020221210367 018044319 14/10/2022 Sangeetha Sangeetha 2930008WL040732 00176 IDIB000S023 1500 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 TN2930008_141022FTO_1009792 2930008000NRG23141020221210494 018043986 14/10/2022 Shilpa Shilpa 2930008WL040733 00415 SBIN0040438 165 21/10/2022 No Such Account
863 TN2930008_141022FTO_1009829 2930008000NRG23141020221210582 018043986 14/10/2022 Arbaskhan Arbaskhan 2930008WL040742 00078 CNRB0016471 1686 21/10/2022 No Such Account
864 TN2930008_141022FTO_1009840 2930008000NRG23141020221210613 018043986 14/10/2022 Venkatalakshmma Venkatalakshmma 2930008WL040744 00176 IDIB000P217 950 21/10/2022 No Such Account
865 TN2930008_141022FTO_1009936 2930008000NRG23141020221211018 018043986 14/10/2022 Sarojamma Sarojamma 2930008WL040756 00176 IDIB000U013 1500 21/10/2022 No Such Account
866 TN2930008_141022FTO_1009980 2930008000NRG23141020221211635 018043986 14/10/2022 Kantha Kantha 2930008WL040764 00176 IDIB000S023 1500 21/10/2022 A/c Blocked or Frozen
867 TN2930008_150223APB_FTO_1555194 2930008000NRG23150220232055157 014717620 15/02/2023 Kaingsana Kaingsana 2930008WL060783 00176 IDIB000R020 440 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 TN2930008_150722APB_FTO_546200 2930008000NRG23150720220594441 014734089 15/07/2022 Nagaveni Nagaveni 2930008WL022563 00176 IDIB000S023 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 TN2930008_150722APB_FTO_546128 2930008000NRG23150720220595254 014734089 15/07/2022 Nirmala Nirmala 2930008WL022609 00415 SBIN0008114 480 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 TN2930008_150722FTO_546524 2930008000NRG23150720220597800 014734132 15/07/2022 Krishnappa Krishnappa 2930008WL022733 00176 IDIB000S023 720 27/07/2022 No Such Account
871 TN2930008_160722FTO_548632 2930008000NRG23150720220598417 014734157 16/07/2022 Rajamma Rajamma 2930008WL022787 00176 IDIB000S023 600 27/07/2022 No Such Account
872 TN2930008_160722FTO_548632 2930008000NRG23150720220598428 014734157 16/07/2022 Rajamani Rajamani 2930008WL022787 00701 IDIB0PLB001 400 27/07/2022 No Such Account
873 TN2930008_160722FTO_548671 2930008000NRG23150720220598453 014734157 16/07/2022 Thulasiyamma Thulasiyamma 2930008WL022788 00415 SBIN0040438 800 27/07/2022 No Such Account
874 TN2930008_160722FTO_548683 2930008000NRG23150720220598500 014734157 16/07/2022 Dharasamma Dharasamma 2930008WL022789 00701 IDIB0PLB001 1686 27/07/2022 No Such Account
875 TN2930008_160722FTO_548976 2930008000NRG23150720220598864 014734157 16/07/2022 Munirathnamma Munirathnamma 2930008WL022802 00701 IDIB0PLB001 1250 27/07/2022 No Such Account
876 TN2930008_160722FTO_548976 2930008000NRG23150720220598909 014734157 16/07/2022 Venkataswami Venkataswami 2930008WL022802 00176 IDIB000B017 1500 27/07/2022 No Such Account
877 TN2930008_160722FTO_549019 2930008000NRG23150720220598983 014734157 16/07/2022 Nanjappa Nanjappa 2930008WL022808 00701 IDIB0PLB001 1300 27/07/2022 No Such Account
878 TN2930008_160722FTO_549069 2930008000NRG23150720220599220 014734157 16/07/2022 Manjula Manjula 2930008WL022812 00176 IDIB000B017 520 27/07/2022 No Such Account
879 TN2930008_151022FTO_1016441 2930008000NRG23151020221218913 018043759 15/10/2022 Ellamma Ellamma 2930008WL040925 00176 IDIB000S023 1200 21/10/2022 No Such Account
880 TN2930008_151022APB_FTO_1016434 2930008000NRG23151020221218982 018043886 15/10/2022 Munirathna Munirathna 2930008WL040925 00176 IDIB000S023 1000 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 TN2930008_151122FTO_1154945 2930008000NRG23151120221446919 015796413 15/11/2022 Kantha Kantha 2930008WL0046913 00176 IDIB000S023 1000 22/11/2022 A/c Blocked or Frozen
882 TN2930008_151122FTO_1154945 2930008000NRG23151120221446920 015796413 15/11/2022 Kantha Kantha 2930008WL0046913 00176 IDIB000S023 1250 22/11/2022 A/c Blocked or Frozen
883 TN2930008_151122FTO_1154945 2930008000NRG23151120221446921 015796413 15/11/2022 Kantha Kantha 2930008WL0046913 00176 IDIB000S023 1250 22/11/2022 A/c Blocked or Frozen
884 TN2930008_151122FTO_1154945 2930008000NRG23151120221446922 015796413 15/11/2022 Kantha Kantha 2930008WL0046913 00176 IDIB000S023 1500 22/11/2022 A/c Blocked or Frozen
885 TN2930008_151122FTO_1154945 2930008000NRG23151120221446923 015796413 15/11/2022 Kantha Kantha 2930008WL0046913 00176 IDIB000S023 1500 22/11/2022 A/c Blocked or Frozen
886 TN2930008_151122FTO_1154945 2930008000NRG23151120221446924 015796413 15/11/2022 Kantha Kantha 2930008WL0046913 00176 IDIB000S023 1500 22/11/2022 A/c Blocked or Frozen
887 TN2930008_151122FTO_1154945 2930008000NRG23151120221446925 015796413 15/11/2022 Kantha Kantha 2930008WL0046913 00176 IDIB000S023 1250 22/11/2022 A/c Blocked or Frozen
888 TN2930008_151122FTO_1154945 2930008000NRG23151120221446926 015796413 15/11/2022 Kantha Kantha 2930008WL0046913 00176 IDIB000S023 1300 22/11/2022 A/c Blocked or Frozen
889 TN2930008_151122FTO_1154945 2930008000NRG23151120221446927 015796413 15/11/2022 Kantha Kantha 2930008WL0046913 00176 IDIB000S023 1000 22/11/2022 A/c Blocked or Frozen
890 TN2930008_151122FTO_1154945 2930008000NRG23151120221446962 015796413 15/11/2022 Sumathi Sumathi 2930008WL0046919 00176 IDIB000U013 230 22/11/2022 A/c Blocked or Frozen
891 TN2930008_151122FTO_1154945 2930008000NRG23151120221447047 015796413 15/11/2022 Thirupathi Thirupathi 2930008WL0046925 00176 IDIB000S023 1250 22/11/2022 A/c Blocked or Frozen
892 TN2930008_160223APB_FTO_1559819 2930008000NRG23160220232067520 014717453 16/02/2023 Rajamma Rajamma 2930008WL061009 00176 IDIB000U013 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 TN2930008_160223APB_FTO_1557532 2930008000NRG23160220232069569 014717453 16/02/2023 Thimmakka Thimmakka 2930008WL061049 00415 SBIN0008114 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 TN2930008_160223APB_FTO_1557624 2930008000NRG23160220232070437 014717453 16/02/2023 Vannakodi Vannakodi 2930008WL061064 00176 IDIB000S023 1150 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 TN2930008_160223APB_FTO_1557624 2930008000NRG23160220232070501 014717453 16/02/2023 Jayamma Jayamma 2930008WL061064 00701 IDIB0PLB001 1380 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 TN2930008_160223APB_FTO_1558315 2930008000NRG23160220232076638 014717453 16/02/2023 Kaingsana Kaingsana 2930008WL061194 00176 IDIB000R020 960 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 TN2930008_160223APB_FTO_1558321 2930008000NRG23160220232076795 014717453 16/02/2023 Chandramma Chandramma 2930008WL061196 00176 IDIB000S023 1500 24/02/2023 Aadhaar Number not Mapped to Account Number
898 TN2930008_160223APB_FTO_1558384 2930008000NRG23160220232077810 014717453 16/02/2023 Kanniyamma Kanniyamma 2930008WL061214 00176 IDIB000S023 960 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 TN2930008_160323FTO_1653507 2930008000NRG23160320232271419 025730828 16/03/2023 Thulasiyamma Thulasiyamma 2930008WL0065540 00176 IDIB000B017 720 03/04/2023 A/c Blocked or Frozen
900 TN2930008_160323FTO_1653507 2930008000NRG23160320232271420 025730828 16/03/2023 Thulasiyamma Thulasiyamma 2930008WL0065540 00176 IDIB000B017 260 03/04/2023 A/c Blocked or Frozen
901 TN2930008_160323FTO_1653507 2930008000NRG23160320232271421 025730828 16/03/2023 Thulasiyamma Thulasiyamma 2930008WL0065540 00176 IDIB000B017 1000 03/04/2023 A/c Blocked or Frozen
902 TN2930008_160323FTO_1653507 2930008000NRG23160320232271422 025730828 16/03/2023 Thulasiyamma Thulasiyamma 2930008WL0065540 00176 IDIB000B017 800 03/04/2023 A/c Blocked or Frozen
903 TN2930008_160323FTO_1653507 2930008000NRG23160320232271423 025730828 16/03/2023 Thulasiyamma Thulasiyamma 2930008WL0065540 00176 IDIB000B017 720 03/04/2023 A/c Blocked or Frozen
904 TN2930008_160323FTO_1653507 2930008000NRG23160320232271659 025730828 16/03/2023 Kanaga Kanaga 2930008WL0065567 00176 IDIB000S023 400 03/04/2023 No Such Account
905 TN2930008_160323FTO_1653507 2930008000NRG23160320232271660 025730828 16/03/2023 Munilakshmamma Munilakshmamma 2930008WL0065568 00176 IDIB000U013 1100 03/04/2023 No Such Account
906 TN2930008_160323FTO_1653507 2930008000NRG23160320232271661 025730828 16/03/2023 Munilakshmamma Munilakshmamma 2930008WL0065568 00176 IDIB000U013 600 03/04/2023 No Such Account
907 TN2930008_160323FTO_1653507 2930008000NRG23160320232271662 025730828 16/03/2023 Munilakshmamma Munilakshmamma 2930008WL0065568 00176 IDIB000U013 1000 03/04/2023 No Such Account
908 TN2930008_160323FTO_1653507 2930008000NRG23160320232271666 025730828 16/03/2023 Madhu Madhu 2930008WL0065572 00415 SBIN0008114 400 31/03/2023 No Such Account
909 TN2930008_160323FTO_1653507 2930008000NRG23160320232271667 025730828 16/03/2023 Madhu Madhu 2930008WL0065572 00415 SBIN0008114 400 31/03/2023 No Such Account
910 TN2930008_160323FTO_1653507 2930008000NRG23160320232271669 025730828 16/03/2023 Radhamma Radhamma 2930008WL0065573 00176 IDIB000U013 1500 03/04/2023 A/c Blocked or Frozen
911 TN2930008_160323FTO_1653507 2930008000NRG23160320232271670 025730828 16/03/2023 Rajamma Rajamma 2930008WL0065573 00176 IDIB000H586 690 03/04/2023 No Such Account
912 TN2930008_160323FTO_1653507 2930008000NRG23160320232271671 025730828 16/03/2023 Chinnapaippa Chinnapaippa 2930008WL0065574 00176 IDIB000B017 1500 03/04/2023 A/c Blocked or Frozen
913 TN2930008_160323FTO_1653507 2930008000NRG23160320232271672 025730828 16/03/2023 Chinnapaippa Chinnapaippa 2930008WL0065574 00176 IDIB000B017 1250 03/04/2023 A/c Blocked or Frozen
914 TN2930008_160323FTO_1653507 2930008000NRG23160320232271673 025730828 16/03/2023 Chinnapaippa Chinnapaippa 2930008WL0065574 00176 IDIB000B017 1000 03/04/2023 A/c Blocked or Frozen
915 TN2930008_160323FTO_1653507 2930008000NRG23160320232271676 025730828 16/03/2023 Munirathna Munirathna 2930008WL0065575 00701 IDIB0PLB001 1620 31/03/2023 No Such Account
916 TN2930008_160323FTO_1653507 2930008000NRG23160320232271677 025730828 16/03/2023 Munirathna Munirathna 2930008WL0065575 00701 IDIB0PLB001 540 31/03/2023 No Such Account
917 TN2930008_160323FTO_1653507 2930008000NRG23160320232271697 025730828 16/03/2023 Lagummappaa Lagummappaa 2930008WL0065585 00176 IDIB000U013 1300 03/04/2023 No Such Account
918 TN2930008_160323FTO_1653507 2930008000NRG23160320232271709 025730828 16/03/2023 Muniyamma Muniyamma 2930008WL0065587 00176 IDIB000U013 660 03/04/2023 No Such Account
919 TN2930008_160323FTO_1653524 2930008000NRG23160320232271710 025730828 16/03/2023 Anjali s Anjali s 2930008WL0065588 00176 IDIB000B017 1250 03/04/2023 A/c Blocked or Frozen
920 TN2930008_160323FTO_1653524 2930008000NRG23160320232271711 025730828 16/03/2023 Anjali s Anjali s 2930008WL0065588 00176 IDIB000B017 1500 03/04/2023 A/c Blocked or Frozen
921 TN2930008_160323FTO_1653507 2930008000NRG23160320232271763 025730828 16/03/2023 Madhamma Madhamma 2930008WL0065590 00701 IDIB0PLB001 520 31/03/2023 Account closed
922 TN2930008_160323FTO_1653507 2930008000NRG23160320232271765 025730828 16/03/2023 Nethravathi Nethravathi 2930008WL0065591 00176 IDIB000B017 1686 03/04/2023 No Such Account
923 TN2930008_160323FTO_1653507 2930008000NRG23160320232271766 025730828 16/03/2023 Nethravathi Nethravathi 2930008WL0065591 00176 IDIB000B017 1686 03/04/2023 No Such Account
924 TN2930008_160323FTO_1653507 2930008000NRG23160320232272693 025730828 16/03/2023 Santhamma Santhamma 2930008WL0065626 00176 IDIB000S023 690 03/04/2023 No Such Account
925 TN2930008_160323FTO_1653507 2930008000NRG23160320232272694 025730828 16/03/2023 Rajamma Rajamma 2930008WL0065626 00176 IDIB000U013 220 03/04/2023 No Such Account
926 TN2930008_160323FTO_1653524 2930008000NRG23160320232272709 025730828 16/03/2023 Neela Neela 2930008WL0065630 00176 IDIB000S023 1000 03/04/2023 No Such Account
927 TN2930008_160323FTO_1653524 2930008000NRG23160320232272779 025730828 16/03/2023 Munirathinamma Munirathinamma 2930008WL0065632 00176 IDIB000S023 1500 03/04/2023 No Such Account
928 TN2930008_160323FTO_1653524 2930008000NRG23160320232272960 025730828 16/03/2023 Usha Usha 2930008WL0065635 00176 IDIB000B017 750 03/04/2023 No Such Account
929 TN2930008_160323FTO_1653524 2930008000NRG23160320232273410 025730828 16/03/2023 Lakshmi Lakshmi 2930008WL0065644 00176 IDIB000B017 1440 03/04/2023 No Such Account
930 TN2930008_160323FTO_1653524 2930008000NRG23160320232273411 025730828 16/03/2023 Lakshmi Lakshmi 2930008WL0065644 00176 IDIB000B017 1440 03/04/2023 No Such Account
931 TN2930008_160323FTO_1653524 2930008000NRG23160320232273412 025730828 16/03/2023 Lakshmi Lakshmi 2930008WL0065644 00176 IDIB000B017 1200 03/04/2023 No Such Account
932 TN2930008_160323FTO_1653524 2930008000NRG23160320232273413 025730828 16/03/2023 Lakshmi Lakshmi 2930008WL0065644 00176 IDIB000B017 1150 03/04/2023 No Such Account
933 TN2930008_160323FTO_1653524 2930008000NRG23160320232273414 025730828 16/03/2023 Lakshmi Lakshmi 2930008WL0065644 00176 IDIB000B017 500 03/04/2023 No Such Account
934 TN2930008_160323FTO_1653524 2930008000NRG23160320232273415 025730828 16/03/2023 Lakshmi Lakshmi 2930008WL0065644 00176 IDIB000B017 1440 03/04/2023 No Such Account
935 TN2930008_160323FTO_1653524 2930008000NRG23160320232273416 025730828 16/03/2023 Lakshmi Lakshmi 2930008WL0065644 00176 IDIB000B017 1200 03/04/2023 No Such Account
936 TN2930008_160323FTO_1653524 2930008000NRG23160320232273417 025730828 16/03/2023 Lakshmi Lakshmi 2930008WL0065644 00176 IDIB000B017 600 03/04/2023 No Such Account
937 TN2930008_160323FTO_1653524 2930008000NRG23160320232273418 025730828 16/03/2023 Lakshmi Lakshmi 2930008WL0065644 00176 IDIB000B017 920 03/04/2023 No Such Account
938 TN2930008_160323FTO_1653524 2930008000NRG23160320232273419 025730828 16/03/2023 Lakshmi Lakshmi 2930008WL0065644 00176 IDIB000B017 1380 03/04/2023 No Such Account
939 TN2930008_160422FTO_79635 2930008000NRG23160420220008528 017520575 16/04/2022 Sarojamma Sarojamma 2930008WL000209 00176 IDIB000U013 1365 12/05/2022 No Such Account
940 TN2930008_160522FTO_208818 2930008000NRG23160520220114101 023844476 16/05/2022 Muniyamma Muniyamma 2930008WL004549 00176 IDIB000S023 460 23/06/2022 No Such Account
941 TN2930008_160522APB_FTO_208835 2930008000NRG23160520220114339 023844393 16/05/2022 Santhi Santhi 2930008WL004555 00176 IDIB000S023 920 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 TN2930008_160522FTO_209331 2930008000NRG23160520220115426 023844476 16/05/2022 Yellamma Yellamma 2930008WL004584 00176 IDIB000B017 880 23/06/2022 No Such Account
943 TN2930008_160522FTO_208979 2930008000NRG23160520220115518 023844476 16/05/2022 Sangeetha Sangeetha 2930008WL004588 00701 IDIB0PLB001 1686 23/06/2022 No Such Account
944 TN2930008_160522FTO_209299 2930008000NRG23160520220116451 023844476 16/05/2022 Madhamma Madhamma 2930008WL004615 00176 IDIB000S023 1638 23/06/2022 A/c Blocked or Frozen
945 TN2930008_170522FTO_211100 2930008000NRG23160520220116582 023844476 17/05/2022 Shiyamala Shiyamala 2930008WL004620 00176 IDIB000U013 1686 23/06/2022 No Such Account
946 TN2930008_170522FTO_211121 2930008000NRG23160520220116757 023844476 17/05/2022 Thirumalappa Thirumalappa 2930008WL004625 00415 SBIN0008114 1380 23/06/2022 No Such Account
947 TN2930008_160522FTO_209282 2930008000NRG23160520220117117 023844476 16/05/2022 Thimmakka Thimmakka 2930008WL004629 00176 IDIB000U013 400 23/06/2022 No Such Account
948 TN2930008_160522FTO_209262 2930008000NRG23160520220117653 023844476 16/05/2022 Thimmakka Thimmakka 2930008WL004650 00176 IDIB000S023 1500 23/06/2022 No Such Account
949 TN2930008_170522FTO_210090 2930008000NRG23160520220119153 023844476 17/05/2022 Malliga Malliga 2930008WL004702 00176 IDIB000S023 1500 23/06/2022 A/c Blocked or Frozen
950 TN2930008_170522APB_FTO_210176 2930008000NRG23160520220119184 023844393 17/05/2022 Nagaveni Nagaveni 2930008WL004703 00176 IDIB000B017 1440 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 TN2930008_170522FTO_211491 2930008000NRG23160520220119527 023844476 17/05/2022 Seethamma Seethamma 2930008WL004713 00415 SBIN0040438 1440 23/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
952 TN2930008_160722APB_FTO_549255 2930008000NRG23160720220600310 014734116 16/07/2022 Raniyamma Raniyamma 2930008WL022829 00176 IDIB000U013 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 TN2930008_160722FTO_549327 2930008000NRG23160720220600670 014734157 16/07/2022 Thirumalappa Thirumalappa 2930008WL022836 00415 SBIN0008114 1200 27/07/2022 No Such Account
954 TN2930008_160822APB_FTO_723444 2930008000NRG23160820220825395 013156747 16/08/2022 Nagaveni Nagaveni 2930008WL030005 00176 IDIB000S023 1100 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 TN2930008_160822APB_FTO_723603 2930008000NRG23160820220826468 013156747 16/08/2022 Valliyamma Valliyamma 2930008WL030037 00415 SBIN0008114 1200 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 TN2930008_160922FTO_880436 2930008000NRG23160920221038686 035858351 16/09/2022 Thimmakka Thimmakka 2930008WL036235 00701 IDIB0PLB001 1320 18/10/2022 No Such Account
957 TN2930008_160922FTO_881359 2930008000NRG23160920221040934 035858351 16/09/2022 Venkatalakshmma Venkatalakshmma 2930008WL036314 00701 IDIB0PLB001 920 18/10/2022 No Such Account
958 TN2930008_160922FTO_881394 2930008000NRG23160920221040986 035858351 16/09/2022 Sarojamma Sarojamma 2930008WL036315 00176 IDIB000U013 1500 18/10/2022 No Such Account
959 TN2930008_160922FTO_881443 2930008000NRG23160920221041143 035858351 16/09/2022 Sagamma Sagamma 2930008WL036317 00415 SBIN0040438 750 18/10/2022 No Such Account
960 TN2930008_160922APB_FTO_881598 2930008000NRG23160920221041517 035857841 16/09/2022 Sangeetha Sangeetha 2930008WL036326 00176 IDIB000S023 1500 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 TN2930008_160922FTO_881637 2930008000NRG23160920221041615 035858351 16/09/2022 Rahul Shama Rahul Shama 2930008WL036331 00176 IDIB000B017 1686 18/10/2022 No Such Account
962 TN2930008_160922FTO_881637 2930008000NRG23160920221041617 035858351 16/09/2022 Arbaskhan Arbaskhan 2930008WL036331 00078 CNRB0016471 1686 18/10/2022 No Such Account
963 TN2930008_160922FTO_881704 2930008000NRG23160920221041752 035858351 16/09/2022 Kantha Kantha 2930008WL036337 00176 IDIB000S023 1500 18/10/2022 A/c Blocked or Frozen
964 TN2930008_160922APB_FTO_881745 2930008000NRG23160920221041767 035857841 16/09/2022 Krishnamma Krishnamma 2930008WL036339 00176 IDIB000S023 1000 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
965 TN2930008_160922FTO_882517 2930008000NRG23160920221043470 035858351 16/09/2022 Ellamma Ellamma 2930008WL036394 00176 IDIB000S023 1500 18/10/2022 No Such Account
966 TN2930008_160922APB_FTO_882523 2930008000NRG23160920221043538 035857841 16/09/2022 Munirathna Munirathna 2930008WL036394 00176 IDIB000S023 1500 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 TN2930008_160922APB_FTO_882537 2930008000NRG23160920221043588 035857841 16/09/2022 Munirathinamma Munirathinamma 2930008WL036395 00176 IDIB000S023 1500 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
968 TN2930008_170323APB_FTO_1661144 2930008000NRG23170320232288153 025730281 17/03/2023 Munirathinamma Munirathinamma 2930008WL066026 00176 IDIB000S023 1200 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
969 TN2930008_170323APB_FTO_1661176 2930008000NRG23170320232288374 025730281 17/03/2023 Munirathna Munirathna 2930008WL066032 00176 IDIB000S023 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 TN2930008_170522FTO_210178 2930008000NRG23170520220120578 023844476 17/05/2022 Suryagandhi Suryagandhi 2930008WL004741 00176 IDIB000B017 1686 23/06/2022 No Such Account
971 TN2930008_170522FTO_211378 2930008000NRG23170520220121975 023844476 17/05/2022 Nanjappa Nanjappa 2930008WL004808 00176 IDIB000B017 1000 23/06/2022 No Such Account
972 TN2930008_170522APB_FTO_211806 2930008000NRG23170520220122727 023844393 17/05/2022 Rani Rani 2930008WL004825 00415 SBIN0008114 1560 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 TN2930008_170522FTO_211860 2930008000NRG23170520220122832 023844476 17/05/2022 Chandramma Chandramma 2930008WL004830 00176 IDIB000U013 1500 23/06/2022 No Such Account
974 TN2930008_170522FTO_211830 2930008000NRG23170520220122844 023844476 17/05/2022 Jayamma Jayamma 2930008WL004830 00176 IDIB000B017 1500 23/06/2022 No Such Account
975 TN2930008_170522FTO_211830 2930008000NRG23170520220122870 023844476 17/05/2022 Meena Meena 2930008WL004830 00176 IDIB000B017 1500 23/06/2022 No Such Account
976 TN2930008_170522FTO_211860 2930008000NRG23170520220122871 023844476 17/05/2022 Muniyamma Muniyamma 2930008WL004830 00701 IDIB0PLB001 1500 23/06/2022 No Such Account
977 TN2930008_170522FTO_211830 2930008000NRG23170520220122890 023844476 17/05/2022 Geethamma Geethamma 2930008WL004830 00176 IDIB000B017 1500 23/06/2022 No Such Account
978 TN2930008_170522APB_FTO_212125 2930008000NRG23170520220123004 023844393 17/05/2022 Balakrishnappa Balakrishnappa 2930008WL004838 00176 IDIB000B017 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 TN2930008_170622APB_FTO_361958 2930008000NRG23170620220352677 009596921 17/06/2022 Jayamma Jayamma 2930008WL012962 00701 IDIB0PLB001 1080 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 TN2930008_191122FTO_1172466 2930008000NRG23071120221383136 019838410 19/11/2022 Munirathna Munirathna 2930008WL0045481 00176 IDIB000B017 1620 09/12/2022 No Such Account
981 TN2930008_191122FTO_1172466 2930008000NRG23081120221388761 019838410 19/11/2022 Lakshmi Lakshmi 2930008WL0045595 00176 IDIB000S023 1200 09/12/2022 No Such Account
982 TN2930008_191122FTO_1172466 2930008000NRG23081120221388762 019838410 19/11/2022 Lakshmi Lakshmi 2930008WL0045595 00176 IDIB000S023 1150 09/12/2022 No Such Account
983 TN2930008_191122FTO_1172466 2930008000NRG23081120221388766 019838410 19/11/2022 Munirathina Munirathina 2930008WL0045599 00701 IDIB0PLB001 1440 09/12/2022 No Such Account
984 TN2930008_191122FTO_1172466 2930008000NRG23081120221388767 019838410 19/11/2022 Munirathina Munirathina 2930008WL0045599 00701 IDIB0PLB001 690 09/12/2022 No Such Account
985 TN2930008_191122FTO_1172466 2930008000NRG23081120221389515 019838410 19/11/2022 Samsath Samsath 2930008WL0045604 00415 SBIN0040438 880 09/12/2022 No Such Account
986 TN2930008_191122FTO_1172466 2930008000NRG23081120221389936 019838410 19/11/2022 Sumitha Sumitha 2930008WL0045610 00176 IDIB000S023 1250 09/12/2022 No Such Account
987 TN2930008_191122FTO_1172466 2930008000NRG23081120221389937 019838410 19/11/2022 Sumitha Sumitha 2930008WL0045610 00176 IDIB000S023 1250 09/12/2022 No Such Account
988 TN2930008_191122FTO_1172466 2930008000NRG23081120221389943 019838410 19/11/2022 Amaravathy Amaravathy 2930008WL0045611 00176 IDIB000U013 1250 09/12/2022 No Such Account
989 TN2930008_191122FTO_1172466 2930008000NRG23081120221389944 019838410 19/11/2022 Kamalamma Kamalamma 2930008WL0045611 00176 IDIB000S023 1000 09/12/2022 A/c Blocked or Frozen
990 TN2930008_191122FTO_1172466 2930008000NRG23081120221389945 019838410 19/11/2022 Amaravathy Amaravathy 2930008WL0045611 00176 IDIB000U013 1500 09/12/2022 No Such Account
991 TN2930008_191122FTO_1172466 2930008000NRG23081120221389946 019838410 19/11/2022 Kamalamma Kamalamma 2930008WL0045611 00176 IDIB000S023 1500 09/12/2022 A/c Blocked or Frozen
992 TN2930008_191122FTO_1172466 2930008000NRG23151120221446909 019838410 19/11/2022 Sumitha Sumitha 2930008WL0046910 00176 IDIB000S023 1560 09/12/2022 No Such Account
993 TN2930008_191122FTO_1172466 2930008000NRG23151120221446910 019838410 19/11/2022 Sumitha Sumitha 2930008WL0046910 00176 IDIB000S023 780 09/12/2022 No Such Account
994 TN2930008_191122FTO_1172466 2930008000NRG23151120221446911 019838410 19/11/2022 Sumitha Sumitha 2930008WL0046910 00176 IDIB000S023 1080 09/12/2022 No Such Account
995 TN2930008_191122FTO_1172466 2930008000NRG23151120221446917 019838410 19/11/2022 Bagya Bagya 2930008WL0046912 00415 SBIN0008114 1686 09/12/2022 No Such Account
996 TN2930008_191122FTO_1172466 2930008000NRG23151120221446931 019838410 19/11/2022 Sowdamma Sowdamma 2930008WL0046914 00176 IDIB000S023 1440 09/12/2022 No Such Account
997 TN2930008_191122FTO_1172466 2930008000NRG23151120221446932 019838410 19/11/2022 Sowdamma Sowdamma 2930008WL0046914 00176 IDIB000S023 960 09/12/2022 No Such Account
998 TN2930008_191122FTO_1172466 2930008000NRG23151120221446933 019838410 19/11/2022 Santhiramma Santhiramma 2930008WL0046914 00176 IDIB000S023 240 09/12/2022 No Such Account
999 TN2930008_191122FTO_1172466 2930008000NRG23151120221446934 019838410 19/11/2022 Santhiramma Santhiramma 2930008WL0046914 00176 IDIB000S023 480 09/12/2022 No Such Account
1000 TN2930008_191122FTO_1172466 2930008000NRG23151120221446935 019838410 19/11/2022 Santhiramma Santhiramma 2930008WL0046914 00176 IDIB000S023 480 09/12/2022 No Such Account
1001 TN2930008_191122FTO_1172466 2930008000NRG23151120221446936 019838410 19/11/2022 Saradhamma Saradhamma 2930008WL0046914 00176 IDIB000S023 1000 09/12/2022 No Such Account
1002 TN2930008_191122FTO_1172466 2930008000NRG23151120221446939 019838410 19/11/2022 Kuppammal Kuppammal 2930008WL0046915 00176 IDIB000S023 800 09/12/2022 A/c Blocked or Frozen
1003 TN2930008_191122FTO_1172466 2930008000NRG23151120221446940 019838410 19/11/2022 Kuppammal Kuppammal 2930008WL0046915 00176 IDIB000S023 880 09/12/2022 A/c Blocked or Frozen
1004 TN2930008_191122FTO_1172466 2930008000NRG23151120221446941 019838410 19/11/2022 Kuppammal Kuppammal 2930008WL0046915 00176 IDIB000S023 1200 09/12/2022 A/c Blocked or Frozen
1005 TN2930008_191122FTO_1172466 2930008000NRG23151120221446942 019838410 19/11/2022 Roja Roja 2930008WL0046915 00176 IDIB000S023 1686 09/12/2022 A/c Blocked or Frozen
1006 TN2930008_191122FTO_1172466 2930008000NRG23151120221446943 019838410 19/11/2022 Roja Roja 2930008WL0046915 00176 IDIB000S023 1686 09/12/2022 A/c Blocked or Frozen
1007 TN2930008_191122FTO_1172466 2930008000NRG23151120221446944 019838410 19/11/2022 Roja Roja 2930008WL0046915 00176 IDIB000S023 1405 09/12/2022 A/c Blocked or Frozen
1008 TN2930008_191122FTO_1172466 2930008000NRG23151120221446951 019838410 19/11/2022 Eswari Eswari 2930008WL0046916 00701 IDIB0PLB001 273 09/12/2022 No Such Account
1009 TN2930008_191122FTO_1172466 2930008000NRG23151120221446952 019838410 19/11/2022 Raja Raja 2930008WL0046916 00176 IDIB000S023 1405 09/12/2022 No Such Account
1010 TN2930008_191122FTO_1172466 2930008000NRG23151120221446953 019838410 19/11/2022 Raja Raja 2930008WL0046916 00176 IDIB000S023 1686 09/12/2022 No Such Account
1011 TN2930008_191122FTO_1172466 2930008000NRG23151120221446954 019838410 19/11/2022 Raja Raja 2930008WL0046916 00176 IDIB000S023 1686 09/12/2022 No Such Account
1012 TN2930008_191122FTO_1172466 2930008000NRG23151120221446955 019838410 19/11/2022 Raja Raja 2930008WL0046916 00176 IDIB000S023 1686 09/12/2022 No Such Account
1013 TN2930008_191122FTO_1172466 2930008000NRG23151120221446956 019838410 19/11/2022 Muniyamma Muniyamma 2930008WL0046917 00176 IDIB000S023 1250 09/12/2022 No Such Account
1014 TN2930008_191122FTO_1172466 2930008000NRG23151120221446957 019838410 19/11/2022 Muniyamma Muniyamma 2930008WL0046917 00176 IDIB000S023 460 09/12/2022 No Such Account
1015 TN2930008_191122FTO_1172466 2930008000NRG23151120221446958 019838410 19/11/2022 Muniyamma Muniyamma 2930008WL0046917 00176 IDIB000S023 780 09/12/2022 No Such Account
1016 TN2930008_191122FTO_1172466 2930008000NRG23151120221447029 019838410 19/11/2022 Panjali Panjali 2930008WL0046922 00176 IDIB000S023 1100 09/12/2022 Account closed
1017 TN2930008_191122FTO_1172466 2930008000NRG23151120221447050 019838410 19/11/2022 Jalendiran Jalendiran 2930008WL0046928 00176 IDIB000S023 1250 09/12/2022 No Such Account
1018 TN2930008_191122FTO_1172466 2930008000NRG23151120221447051 019838410 19/11/2022 Jalendiran Jalendiran 2930008WL0046928 00176 IDIB000S023 460 09/12/2022 No Such Account
1019 TN2930008_191122FTO_1172466 2930008000NRG23151120221447052 019838410 19/11/2022 Jalendiran Jalendiran 2930008WL0046928 00176 IDIB000S023 200 09/12/2022 No Such Account
1020 TN2930008_191122FTO_1172466 2930008000NRG23151120221447053 019838410 19/11/2022 Jalendiran Jalendiran 2930008WL0046928 00176 IDIB000S023 810 09/12/2022 No Such Account
1021 TN2930008_191122FTO_1172466 2930008000NRG23151120221447104 019838410 19/11/2022 Amaravathy Amaravathy 2930008WL0046938 00176 IDIB000U013 1250 09/12/2022 No Such Account
1022 TN2930008_191122FTO_1172466 2930008000NRG23151120221447105 019838410 19/11/2022 Kamalamma Kamalamma 2930008WL0046938 00176 IDIB000S023 1250 09/12/2022 A/c Blocked or Frozen
1023 TN2930008_191122FTO_1172466 2930008000NRG23151120221447106 019838410 19/11/2022 Kamalamma Kamalamma 2930008WL0046938 00176 IDIB000S023 1000 09/12/2022 A/c Blocked or Frozen
1024 TN2930008_191122FTO_1172466 2930008000NRG23151120221447107 019838410 19/11/2022 Kamalamma Kamalamma 2930008WL0046938 00176 IDIB000S023 1500 09/12/2022 A/c Blocked or Frozen
1025 TN2930008_191122FTO_1172466 2930008000NRG23151120221447108 019838410 19/11/2022 Kamalamma Kamalamma 2930008WL0046938 00176 IDIB000S023 1250 09/12/2022 A/c Blocked or Frozen
1026 TN2930008_191122FTO_1172466 2930008000NRG23151120221447109 019838410 19/11/2022 Kamalamma Kamalamma 2930008WL0046938 00176 IDIB000S023 1500 09/12/2022 A/c Blocked or Frozen
1027 TN2930008_191122FTO_1172466 2930008000NRG23151120221447110 019838410 19/11/2022 Kamalamma Kamalamma 2930008WL0046938 00176 IDIB000S023 1560 09/12/2022 A/c Blocked or Frozen
1028 TN2930008_191122FTO_1172466 2930008000NRG23151120221447111 019838410 19/11/2022 Kamalamma Kamalamma 2930008WL0046938 00176 IDIB000S023 1250 09/12/2022 A/c Blocked or Frozen
1029 TN2930008_191122FTO_1172466 2930008000NRG23151120221447112 019838410 19/11/2022 Kamalamma Kamalamma 2930008WL0046938 00176 IDIB000S023 1250 09/12/2022 A/c Blocked or Frozen
1030 TN2930008_191122FTO_1172466 2930008000NRG23151120221447121 019838410 19/11/2022 Suryagandhi Suryagandhi 2930008WL0046939 00176 IDIB000B017 1686 09/12/2022 No Such Account
1031 TN2930008_191122FTO_1172466 2930008000NRG23151120221447122 019838410 19/11/2022 Suryagandhi Suryagandhi 2930008WL0046939 00176 IDIB000B017 1405 09/12/2022 No Such Account
1032 TN2930008_191122FTO_1172466 2930008000NRG23151120221447123 019838410 19/11/2022 Suryagandhi Suryagandhi 2930008WL0046939 00176 IDIB000B017 1686 09/12/2022 No Such Account
1033 TN2930008_191122FTO_1172466 2930008000NRG23151120221447124 019838410 19/11/2022 Suryagandhi Suryagandhi 2930008WL0046939 00176 IDIB000B017 1405 09/12/2022 No Such Account
1034 TN2930008_191122FTO_1172466 2930008000NRG23151120221447125 019838410 19/11/2022 Suryagandhi Suryagandhi 2930008WL0046939 00176 IDIB000B017 1686 09/12/2022 No Such Account
1035 TN2930008_191122FTO_1172466 2930008000NRG23151120221447126 019838410 19/11/2022 Suryagandhi Suryagandhi 2930008WL0046939 00176 IDIB000B017 1686 09/12/2022 No Such Account
1036 TN2930008_191122FTO_1172466 2930008000NRG23151120221447127 019838410 19/11/2022 Suryagandhi Suryagandhi 2930008WL0046939 00176 IDIB000B017 1686 09/12/2022 No Such Account
1037 TN2930008_191122FTO_1172466 2930008000NRG23151120221447128 019838410 19/11/2022 Suryagandhi Suryagandhi 2930008WL0046939 00176 IDIB000B017 1686 09/12/2022 No Such Account
1038 TN2930008_191122FTO_1172466 2930008000NRG23151120221448480 019838410 19/11/2022 Thulasiyamma Thulasiyamma 2930008WL0047026 00176 IDIB000B017 260 09/12/2022 A/c Blocked or Frozen
1039 TN2930008_191122FTO_1172466 2930008000NRG23151120221448481 019838410 19/11/2022 Thulasiyamma Thulasiyamma 2930008WL0047026 00176 IDIB000B017 1000 09/12/2022 A/c Blocked or Frozen
1040 TN2930008_191122FTO_1172466 2930008000NRG23151120221448482 019838410 19/11/2022 Thulasiyamma Thulasiyamma 2930008WL0047026 00176 IDIB000B017 800 09/12/2022 A/c Blocked or Frozen
1041 TN2930008_191122FTO_1172466 2930008000NRG23151120221448483 019838410 19/11/2022 Thulasiyamma Thulasiyamma 2930008WL0047026 00176 IDIB000B017 720 09/12/2022 A/c Blocked or Frozen
1042 TN2930008_191122FTO_1172466 2930008000NRG23151120221448484 019838410 19/11/2022 Thulasiyamma Thulasiyamma 2930008WL0047026 00176 IDIB000B017 720 09/12/2022 A/c Blocked or Frozen
1043 TN2930008_191122FTO_1172466 2930008000NRG23151120221448489 019838410 19/11/2022 Seethamma Seethamma 2930008WL0047026 00176 IDIB000B017 960 09/12/2022 A/c Blocked or Frozen
1044 TN2930008_191122FTO_1172466 2930008000NRG23151120221448490 019838410 19/11/2022 Seethamma Seethamma 2930008WL0047026 00176 IDIB000B017 1440 09/12/2022 A/c Blocked or Frozen
1045 TN2930008_191122FTO_1172466 2930008000NRG23151120221448491 019838410 19/11/2022 Seethamma Seethamma 2930008WL0047026 00176 IDIB000B017 1200 09/12/2022 A/c Blocked or Frozen
1046 TN2930008_191122FTO_1172466 2930008000NRG23151120221448492 019838410 19/11/2022 Seethamma Seethamma 2930008WL0047026 00176 IDIB000B017 800 09/12/2022 A/c Blocked or Frozen
1047 TN2930008_191122FTO_1172466 2930008000NRG23151120221448493 019838410 19/11/2022 Seethamma Seethamma 2930008WL0047026 00176 IDIB000B017 1440 09/12/2022 A/c Blocked or Frozen
1048 TN2930008_191122FTO_1172466 2930008000NRG23151120221448494 019838410 19/11/2022 Seethamma Seethamma 2930008WL0047026 00176 IDIB000B017 720 09/12/2022 A/c Blocked or Frozen
1049 TN2930008_191122FTO_1172466 2930008000NRG23151120221449149 019838410 19/11/2022 Munirathna Munirathna 2930008WL0047069 00176 IDIB000B017 540 09/12/2022 No Such Account
1050 TN2930008_191122FTO_1172466 2930008000NRG23151120221449577 019838410 19/11/2022 Samsath Samsath 2930008WL0047110 00701 IDIB0PLB001 1300 09/12/2022 Account closed
1051 TN2930008_191122FTO_1172466 2930008000NRG23151120221449578 019838410 19/11/2022 Samsath Samsath 2930008WL0047110 00701 IDIB0PLB001 780 09/12/2022 Account closed
1052 TN2930008_191122FTO_1172466 2930008000NRG23151120221449579 019838410 19/11/2022 Samsath Samsath 2930008WL0047110 00701 IDIB0PLB001 520 09/12/2022 Account closed
1053 TN2930008_191122FTO_1172466 2930008000NRG23151120221449581 019838410 19/11/2022 Rajamma Rajamma 2930008WL0047111 00176 IDIB000B017 220 09/12/2022 No Such Account
1054 TN2930008_191122FTO_1172466 2930008000NRG23151120221449583 019838410 19/11/2022 Duraisamy Duraisamy 2930008WL0047112 00176 IDIB000B017 1686 09/12/2022 A/c Blocked or Frozen
1055 TN2930008_191122FTO_1172466 2930008000NRG23151120221449584 019838410 19/11/2022 Duraisamy Duraisamy 2930008WL0047112 00176 IDIB000B017 1686 09/12/2022 A/c Blocked or Frozen
1056 TN2930008_191122FTO_1172466 2930008000NRG23151120221449585 019838410 19/11/2022 Duraisamy Duraisamy 2930008WL0047112 00176 IDIB000B017 1686 09/12/2022 A/c Blocked or Frozen
1057 TN2930008_191122FTO_1172466 2930008000NRG23151120221449587 019838410 19/11/2022 Nethravathi Nethravathi 2930008WL0047113 00176 IDIB000H586 1686 09/12/2022 No Such Account
1058 TN2930008_191122FTO_1172466 2930008000NRG23151120221449588 019838410 19/11/2022 Nethravathi Nethravathi 2930008WL0047113 00176 IDIB000H586 1686 09/12/2022 No Such Account
1059 TN2930008_191122FTO_1172466 2930008000NRG23151120221449589 019838410 19/11/2022 Lagummappaa Lagummappaa 2930008WL0047113 00176 IDIB000H586 1300 09/12/2022 No Such Account
1060 TN2930008_191122FTO_1172466 2930008000NRG23151120221449590 019838410 19/11/2022 Radhamma Radhamma 2930008WL0047113 00176 IDIB000H586 1500 09/12/2022 No Such Account
1061 TN2930008_191122FTO_1172466 2930008000NRG23151120221449591 019838410 19/11/2022 Neela Neela 2930008WL0047113 00176 IDIB000H586 1000 09/12/2022 No Such Account
1062 TN2930008_191122FTO_1172466 2930008000NRG23151120221449592 019838410 19/11/2022 Madhamma Madhamma 2930008WL0047113 00176 IDIB000H586 520 09/12/2022 No Such Account
1063 TN2930008_191122FTO_1172466 2930008000NRG23151120221449597 019838410 19/11/2022 Shilpa Shilpa 2930008WL0047116 00176 IDIB000B017 250 09/12/2022 No Such Account
1064 TN2930008_191122FTO_1172466 2930008000NRG23151120221449598 019838410 19/11/2022 Shilpa Shilpa 2930008WL0047116 00176 IDIB000B017 500 09/12/2022 No Such Account
1065 TN2930008_191122FTO_1172466 2930008000NRG23151120221449599 019838410 19/11/2022 Shilpa Shilpa 2930008WL0047116 00176 IDIB000B017 1000 09/12/2022 No Such Account
1066 TN2930008_191122FTO_1172466 2930008000NRG23151120221449607 019838410 19/11/2022 Sundharesan Sundharesan 2930008WL0047119 00176 IDIB000B017 1380 09/12/2022 No Such Account
1067 TN2930008_191122FTO_1172466 2930008000NRG23151120221449608 019838410 19/11/2022 Sundharesan Sundharesan 2930008WL0047119 00176 IDIB000B017 1250 09/12/2022 No Such Account
1068 TN2930008_191122FTO_1172466 2930008000NRG23151120221449609 019838410 19/11/2022 Saroja Saroja 2930008WL0047119 00176 IDIB000B017 1000 09/12/2022 No Such Account
1069 TN2930008_191122FTO_1172466 2930008000NRG23151120221449610 019838410 19/11/2022 Saroja Saroja 2930008WL0047119 00176 IDIB000B017 1100 09/12/2022 No Such Account
1070 TN2930008_191122FTO_1172466 2930008000NRG23151120221449611 019838410 19/11/2022 Saroja Saroja 2930008WL0047119 00176 IDIB000B017 920 09/12/2022 No Such Account
1071 TN2930008_191122FTO_1172466 2930008000NRG23151120221449612 019838410 19/11/2022 Saroja Saroja 2930008WL0047119 00176 IDIB000B017 880 09/12/2022 No Such Account
1072 TN2930008_191122FTO_1172466 2930008000NRG23151120221449616 019838410 19/11/2022 Lakshmi Lakshmi 2930008WL0047121 00176 IDIB000B017 1200 09/12/2022 No Such Account
1073 TN2930008_191122FTO_1172466 2930008000NRG23151120221449617 019838410 19/11/2022 Lakshmi Lakshmi 2930008WL0047121 00176 IDIB000B017 600 09/12/2022 No Such Account
1074 TN2930008_191122FTO_1172466 2930008000NRG23151120221449618 019838410 19/11/2022 Lakshmi Lakshmi 2930008WL0047121 00176 IDIB000B017 920 09/12/2022 No Such Account
1075 TN2930008_191122FTO_1172466 2930008000NRG23151120221449619 019838410 19/11/2022 Rajamma Rajamma 2930008WL0047122 00176 IDIB000B017 960 09/12/2022 A/c Blocked or Frozen
1076 TN2930008_191122FTO_1172466 2930008000NRG23151120221449621 019838410 19/11/2022 Muniyamma Muniyamma 2930008WL0047123 00176 IDIB000B017 1686 09/12/2022 No Such Account
1077 TN2930008_180223APB_FTO_1566548 2930008000NRG23160220232068555 006925814 18/02/2023 Rajamma Rajamma 2930008WL061031 00176 IDIB000U013 960 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 TN2930008_170622FTO_368079 2930008000NRG23160620220339238 009596943 17/06/2022 Nagamma Nagamma 2930008WL012275 00176 IDIB000S023 1686 27/06/2022 No Such Account
1079 TN2930008_170622FTO_367933 2930008000NRG23160620220339770 009596943 17/06/2022 Mallesan Mallesan 2930008WL012317 00176 IDIB000K202 1686 27/06/2022 No Such Account
1080 TN2930008_170622APB_FTO_367715 2930008000NRG23160620220340579 009596921 17/06/2022 Nagaveni Nagaveni 2930008WL012385 00176 IDIB000B017 1440 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 TN2930008_180722FTO_557470 2930008000NRG23160720220609050 014734172 18/07/2022 Jayalakshmi Jayalakshmi 2930008WL023016 00176 IDIB000S023 1500 27/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1082 TN2930008_180722APB_FTO_557620 2930008000NRG23160720220609452 014734061 18/07/2022 Malliga Malliga 2930008WL023029 00176 IDIB000S023 250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 TN2930008_170922APB_FTO_883814 2930008000NRG23160920221038083 035858366 17/09/2022 Nagaveni Nagaveni 2930008WL036220 00176 IDIB000S023 1440 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 TN2930008_170922FTO_884509 2930008000NRG23160920221041473 035858110 17/09/2022 Sujatha Sujatha 2930008WL036324 00701 IDIB0PLB001 960 18/10/2022 No Such Account
1085 TN2930008_170922FTO_884509 2930008000NRG23160920221041484 035858110 17/09/2022 Seethamma Seethamma 2930008WL036324 00176 IDIB000B017 1440 18/10/2022 A/c Blocked or Frozen
1086 TN2930008_170922FTO_884463 2930008000NRG23160920221041990 035858110 17/09/2022 Kamalamma Kamalamma 2930008WL036346 00176 IDIB000B017 1560 18/10/2022 A/c Blocked or Frozen
1087 TN2930008_170922FTO_884433 2930008000NRG23160920221042463 035858110 17/09/2022 Duraisamy Duraisamy 2930008WL036358 00176 IDIB000U013 1686 18/10/2022 A/c Blocked or Frozen
1088 TN2930008_170922APB_FTO_883643 2930008000NRG23160920221043098 035858366 17/09/2022 Lagumamma Lagumamma 2930008WL036382 00176 IDIB000S023 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 TN2930008_191122FTO_1172466 2930008000NRG23161120221449699 019838410 19/11/2022 Valliyamma Valliyamma 2930008WL0047145 00176 IDIB000S023 1200 09/12/2022 A/c Blocked or Frozen
1090 TN2930008_191122FTO_1172466 2930008000NRG23161120221449701 019838410 19/11/2022 Nagaraji Nagaraji 2930008WL0047146 00176 IDIB000S023 1405 09/12/2022 No Such Account
1091 TN2930008_180223APB_FTO_1566499 2930008000NRG23170220232092075 006925814 18/02/2023 Susila Susila 2930008WL061492 00176 IDIB000S023 1440 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 TN2930008_180223APB_FTO_1566493 2930008000NRG23170220232092647 006925814 18/02/2023 Soundharya Soundharya 2930008WL061503 00176 IDIB000S023 1250 25/02/2023 Participant not mapped to the product
1093 TN2930008_180223APB_FTO_1567741 2930008000NRG23170220232093090 006925814 18/02/2023 Chandramma Chandramma 2930008WL061511 00176 IDIB000S023 1225 25/02/2023 Aadhaar Number not Mapped to Account Number
1094 TN2930008_180323APB_FTO_1663692 2930008000NRG23170320232298809 025730340 18/03/2023 Susila Susila 2930008WL066250 00176 IDIB000S023 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 TN2930008_180323APB_FTO_1663663 2930008000NRG23170320232299720 025730340 18/03/2023 Rathinamma Rathinamma 2930008WL066266 00176 IDIB000U013 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 TN2930008_170622FTO_365911 2930008000NRG23170620220351725 009596943 17/06/2022 Chandramma Chandramma 2930008WL012919 00176 IDIB000U013 1440 27/06/2022 No Such Account
1097 TN2930008_170622FTO_365911 2930008000NRG23170620220351743 009596943 17/06/2022 Sudha Sudha 2930008WL012919 00176 IDIB000B017 1440 27/06/2022 No Such Account
1098 TN2930008_170622FTO_365911 2930008000NRG23170620220351783 009596943 17/06/2022 Thimmaka Thimmaka 2930008WL012919 00176 IDIB000B017 1200 27/06/2022 No Such Account
1099 TN2930008_170622FTO_365911 2930008000NRG23170620220351793 009596943 17/06/2022 Muniyamma Muniyamma 2930008WL012919 00176 IDIB000B017 1440 27/06/2022 No Such Account
1100 TN2930008_170622FTO_365911 2930008000NRG23170620220351819 009596943 17/06/2022 Geethamma Geethamma 2930008WL012919 00176 IDIB000B017 1440 27/06/2022 No Such Account
1101 TN2930008_170622FTO_361210 2930008000NRG23170620220351842 009596943 17/06/2022 Ellamma Ellamma 2930008WL012920 00701 IDIB0PLB001 1620 27/06/2022 No Such Account
1102 TN2930008_170622FTO_361655 2930008000NRG23170620220352151 009596943 17/06/2022 Murugan Murugan 2930008WL012937 00701 IDIB0PLB001 1686 27/06/2022 No Such Account
1103 TN2930008_170622FTO_361953 2930008000NRG23170620220352667 009596943 17/06/2022 Jalendiran Jalendiran 2930008WL012962 00176 IDIB000B017 810 27/06/2022 No Such Account
1104 TN2930008_170622FTO_365987 2930008000NRG23170620220355215 009596943 17/06/2022 Munirathnamma Munirathnamma 2930008WL013012 00176 IDIB000B017 1200 27/06/2022 No Such Account
1105 TN2930008_170622FTO_365987 2930008000NRG23170620220355271 009596943 17/06/2022 Venkataswami Venkataswami 2930008WL013012 00701 IDIB0PLB001 240 27/06/2022 No Such Account
1106 TN2930008_170622FTO_365767 2930008000NRG23170620220356521 009596943 17/06/2022 Madhamma Madhamma 2930008WL013070 00176 IDIB000S023 1620 27/06/2022 A/c Blocked or Frozen
1107 TN2930008_170622FTO_365728 2930008000NRG23170620220356575 009596943 17/06/2022 Thimmakka Thimmakka 2930008WL013073 00176 IDIB000S023 1560 27/06/2022 No Such Account
1108 TN2930008_170622FTO_365849 2930008000NRG23170620220359740 009596943 17/06/2022 Munisamyappa Munisamyappa 2930008WL013226 00176 IDIB000B017 1250 27/06/2022 No Such Account
1109 TN2930008_170622FTO_365380 2930008000NRG23170620220360801 009596943 17/06/2022 Nanjappa Nanjappa 2930008WL013290 00176 IDIB000B017 1560 27/06/2022 No Such Account
1110 TN2930008_180622FTO_371603 2930008000NRG23170620220362233 009596965 18/06/2022 Bellappa Bellappa 2930008WL013326 00176 IDIB000S023 1250 27/06/2022 No Such Account
1111 TN2930008_180622FTO_371629 2930008000NRG23170620220362281 009596965 18/06/2022 Mageshwari Mageshwari 2930008WL013327 00176 IDIB000S023 1500 27/06/2022 No Such Account
1112 TN2930008_180622FTO_372434 2930008000NRG23170620220362550 009596965 18/06/2022 Thirumalappa Thirumalappa 2930008WL013331 00415 SBIN0008114 1440 27/06/2022 No Such Account
1113 TN2930008_180622FTO_372638 2930008000NRG23170620220362630 009596965 18/06/2022 Nethravathi Nethravathi 2930008WL013333 00701 IDIB0PLB001 1300 27/06/2022 Account closed
1114 TN2930008_180622FTO_372673 2930008000NRG23170620220362791 009596965 18/06/2022 Nanjamma Nanjamma 2930008WL013337 00176 IDIB000U013 750 27/06/2022 No Such Account
1115 TN2930008_180622APB_FTO_372646 2930008000NRG23170620220362883 009596841 18/06/2022 Aswathamma Aswathamma 2930008WL013338 00415 SBIN0040438 1440 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 TN2930008_180622APB_FTO_372797 2930008000NRG23170620220363647 009596841 18/06/2022 Raniyamma Raniyamma 2930008WL013347 00176 IDIB000U013 500 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 TN2930008_180622FTO_371391 2930008000NRG23170620220363996 009596965 18/06/2022 Periyaellappa Periyaellappa 2930008WL013364 00176 IDIB000U013 1686 27/06/2022 No Such Account
1118 TN2930008_180622FTO_371391 2930008000NRG23170620220364001 009596965 18/06/2022 Ganesan Ganesan 2930008WL013364 00176 IDIB000U013 1686 27/06/2022 No Such Account
1119 TN2930008_180622FTO_371391 2930008000NRG23170620220364007 009596965 18/06/2022 Shiyamala Shiyamala 2930008WL013364 00176 IDIB000U013 1686 27/06/2022 No Such Account
1120 TN2930008_180622FTO_371429 2930008000NRG23170620220364023 009596965 18/06/2022 Bakiyalakshmi Bakiyalakshmi 2930008WL013367 00176 IDIB000U013 1638 27/06/2022 No Such Account
1121 TN2930008_171022FTO_1023590 2930008000NRG23171020221223835 010578461 17/10/2022 Lakshmi Lakshmi 2930008WL041063 00701 IDIB0PLB001 1200 27/10/2022 No Such Account
1122 TN2930008_171022FTO_1023561 2930008000NRG23171020221223951 014575037 17/10/2022 Kuppammal Kuppammal 2930008WL041065 00176 IDIB000K202 1200 27/10/2022 A/c Blocked or Frozen
1123 TN2930008_171022FTO_1023170 2930008000NRG23171020221224662 014575037 17/10/2022 Ramesh Ramesh 2930008WL041089 00176 IDIB000B017 1638 27/10/2022 No Such Account
1124 TN2930008_171022APB_FTO_1022820 2930008000NRG23171020221224789 014574895 17/10/2022 Lagumamma Lagumamma 2930008WL041094 00176 IDIB000S023 720 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 TN2930008_171022FTO_1025146 2930008000NRG23171020221225099 010578461 17/10/2022 Sumitha Sumitha 2930008WL041102 00176 IDIB000B017 1250 27/10/2022 No Such Account
1126 TN2930008_171022FTO_1022599 2930008000NRG23171020221225180 014575037 17/10/2022 Muniyamma Muniyamma 2930008WL041108 00176 IDIB000S023 1686 27/10/2022 No Such Account
1127 TN2930008_171022FTO_1022599 2930008000NRG23171020221225182 014575037 17/10/2022 Venktesh Venktesh 2930008WL041109 00176 IDIB000S023 1686 27/10/2022 No Such Account
1128 TN2930008_171022FTO_1023806 2930008000NRG23171020221230132 010578461 17/10/2022 Munirathina Munirathina 2930008WL041248 00176 IDIB000S023 1440 27/10/2022 No Such Account
1129 TN2930008_171022FTO_1024650 2930008000NRG23171020221232249 010578461 17/10/2022 Amaravathy Amaravathy 2930008WL041295 00176 IDIB000B017 1250 27/10/2022 No Such Account
1130 TN2930008_171022FTO_1024650 2930008000NRG23171020221232259 010578461 17/10/2022 Kamalamma Kamalamma 2930008WL041295 00701 IDIB0PLB001 1000 27/10/2022 No Such Account
1131 TN2930008_191122FTO_1172466 2930008000NRG23171120221453577 019838410 19/11/2022 Muniyamma Muniyamma 2930008WL0047339 00176 IDIB000K143 660 09/12/2022 No Such Account
1132 TN2930008_180223APB_FTO_1566745 2930008000NRG23180220232095336 006925814 18/02/2023 Munirathinamma Munirathinamma 2930008WL061554 00176 IDIB000S023 1250 25/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1133 TN2930008_180223APB_FTO_1566755 2930008000NRG23180220232095449 006925814 18/02/2023 Munirathna Munirathna 2930008WL061556 00176 IDIB000S023 250 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 TN2930008_180223APB_FTO_1567038 2930008000NRG23180220232096357 006925814 18/02/2023 Vengatamma Vengatamma 2930008WL061580 00415 SBIN0008114 1686 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 TN2930008_180223APB_FTO_1567085 2930008000NRG23180220232096534 006925814 18/02/2023 Neelamma Neelamma 2930008WL061584 00176 IDIB000S023 1500 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 TN2930008_210223APB_FTO_1577685 2930008000NRG23180220232099287 005713912 21/02/2023 Balakrishnappa Balakrishnappa 2930008WL061674 00176 IDIB000B017 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 TN2930008_210223APB_FTO_1577700 2930008000NRG23180220232099587 005713912 21/02/2023 Santhamma Santhamma 2930008WL061681 00415 SBIN0008114 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 TN2930008_180622FTO_375905 2930008000NRG23180620220369666 009596965 18/06/2022 Parvathamma Parvathamma 2930008WL013570 00176 IDIB000S023 220 27/06/2022 No Such Account
1139 TN2930008_180622FTO_375905 2930008000NRG23180620220369669 009596965 18/06/2022 Kesavan Kesavan 2930008WL013570 00701 IDIB0PLB001 1320 27/06/2022 No Such Account
1140 TN2930008_180622APB_FTO_375503 2930008000NRG23180620220371157 009596841 18/06/2022 Balakrishnappa Balakrishnappa 2930008WL013603 00176 IDIB000B017 1500 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 TN2930008_180622FTO_375118 2930008000NRG23180620220371445 009596965 18/06/2022 Kuppammal Kuppammal 2930008WL013609 00176 IDIB000K202 800 27/06/2022 A/c Blocked or Frozen
1142 TN2930008_180622FTO_376351 2930008000NRG23180620220375628 009596965 18/06/2022 Sanjeevappa Sanjeevappa 2930008WL013714 00415 SBIN0040438 1686 27/06/2022 No Such Account
1143 TN2930008_181122APB_FTO_1165109 2930008000NRG23181120221466688 013030450 18/11/2022 Suguna Suguna 2930008WL047635 00176 IDIB000S023 1500 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 TN2930008_181122FTO_1165101 2930008000NRG23181120221466694 013030541 18/11/2022 Gowramma Gowramma 2930008WL047635 00176 IDIB000S023 1500 29/11/2022 No Such Account
1145 TN2930008_181122FTO_1165037 2930008000NRG23181120221466916 013030541 18/11/2022 Samsath Samsath 2930008WL047639 00701 IDIB0PLB001 1500 29/11/2022 Account closed
1146 TN2930008_181122FTO_1164891 2930008000NRG23181120221470319 013030541 18/11/2022 Santha Santha 2930008WL047724 00176 IDIB000U013 1300 29/11/2022 No Such Account
1147 TN2930008_181122FTO_1166096 2930008000NRG23181120221476262 013030541 18/11/2022 Madhu Madhu 2930008WL047845 00415 SBIN0008114 400 29/11/2022 No Such Account
1148 TN2930008_181122FTO_1166627 2930008000NRG23181120221477264 019838410 18/11/2022 Amaravathy Amaravathy 2930008WL047868 00176 IDIB000U013 1560 09/12/2022 No Such Account
1149 TN2930008_181122FTO_1166627 2930008000NRG23181120221477274 019838410 18/11/2022 Kamalamma Kamalamma 2930008WL047868 00176 IDIB000S023 1560 09/12/2022 A/c Blocked or Frozen
1150 TN2930008_181122APB_FTO_1167744 2930008000NRG23181120221479086 019838698 18/11/2022 Raniyamma Raniyamma 2930008WL047911 00176 IDIB000U013 1000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 TN2930008_181122APB_FTO_1167744 2930008000NRG23181120221479124 019838698 18/11/2022 Santhamma Santhamma 2930008WL047911 00176 IDIB000U013 500 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 TN2930008_181122APB_FTO_1167804 2930008000NRG23181120221479634 019838698 18/11/2022 Muniyamma Muniyamma 2930008WL047924 00176 IDIB000S023 1320 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 TN2930008_181122APB_FTO_1167804 2930008000NRG23181120221479657 019838698 18/11/2022 Subramani Subramani 2930008WL047924 00176 IDIB000S023 1320 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 TN2930008_181122APB_FTO_1167808 2930008000NRG23181120221479715 019838698 18/11/2022 Salammal Salammal 2930008WL047925 00176 IDIB000S023 1500 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1155 TN2930008_181122FTO_1167836 2930008000NRG23181120221479977 019838410 18/11/2022 Shilpa Shilpa 2930008WL047930 00176 IDIB000B017 750 09/12/2022 No Such Account
1156 TN2930008_181122APB_FTO_1167859 2930008000NRG23181120221480195 019838698 18/11/2022 Parvathi Parvathi 2930008WL047933 00176 IDIB000S023 1500 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 TN2930008_200123FTO_1466069 2930008000NRG23190120231932051 037266271 20/01/2023 Santhiramma Santhiramma 2930008WL057919 00176 IDIB000S023 600 04/02/2023 No Such Account
1158 TN2930008_191122APB_FTO_1172179 2930008000NRG23191120221486252 019838698 19/11/2022 Rajamma Rajamma 2930008WL048047 00176 IDIB000B017 1100 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 TN2930008_191122APB_FTO_1172179 2930008000NRG23191120221486269 019838698 19/11/2022 Valliyamma Valliyamma 2930008WL048047 00176 IDIB000S023 880 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 TN2930008_191122FTO_1172170 2930008000NRG23191120221486313 019838410 19/11/2022 Muniyamma Muniyamma 2930008WL048047 00415 SBIN0008114 1100 09/12/2022 No Such Account
1161 TN2930008_191122FTO_1172255 2930008000NRG23191120221486587 019838410 19/11/2022 Lakshmi Lakshmi 2930008WL048052 00176 IDIB000B017 1440 09/12/2022 No Such Account
1162 TN2930008_191122APB_FTO_1173006 2930008000NRG23191120221488509 019838698 19/11/2022 Saroja Saroja 2930008WL048094 00176 IDIB000S023 1250 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 TN2930008_191122APB_FTO_1173006 2930008000NRG23191120221488513 019838698 19/11/2022 Dhamodharan Dhamodharan 2930008WL048094 00176 IDIB000S023 1250 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 TN2930008_191222APB_FTO_1303793 2930008000NRG23191220221705265 018559244 19/12/2022 Jayamma Jayamma 2930008WL053271 00701 IDIB0PLB001 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 TN2930008_201222FTO_1310071 2930008000NRG23191220221711630 018558516 20/12/2022 Munirathna Munirathna 2930008WL053346 00176 IDIB000B017 1000 04/02/2023 Account closed
1166 TN2930008_201222FTO_1310007 2930008000NRG23191220221712013 018558516 20/12/2022 Samsath Samsath 2930008WL053354 00176 IDIB000U013 840 04/02/2023 No Such Account
1167 TN2930008_201222APB_FTO_1309395 2930008000NRG23191220221712414 018559202 20/12/2022 Krishnamma Krishnamma 2930008WL053361 00176 IDIB000S023 1080 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1168 TN2930008_201222APB_FTO_1309549 2930008000NRG23191220221712914 018559202 20/12/2022 Raniyamma Raniyamma 2930008WL053370 00176 IDIB000U013 320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 TN2930008_201222APB_FTO_1309549 2930008000NRG23191220221712982 018559202 20/12/2022 Santhamma Santhamma 2930008WL053370 00176 IDIB000U013 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 TN2930008_201222APB_FTO_1309983 2930008000NRG23191220221713424 018559202 20/12/2022 Suguna Suguna 2930008WL053375 00176 IDIB000U013 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 TN2930008_201222FTO_1309969 2930008000NRG23191220221713438 018558516 20/12/2022 Gowramma Gowramma 2930008WL053375 00176 IDIB000U013 1000 04/02/2023 No Such Account
1172 TN2930008_201222FTO_1309749 2930008000NRG23191220221714047 018558516 20/12/2022 Kanaga Kanaga 2930008WL053390 00176 IDIB000U013 400 04/02/2023 Account closed
1173 TN2930008_200123FTO_1468153 2930008000NRG23200120231933640 037295421 20/01/2023 Sudha Sudha 2930008WL057991 00176 IDIB000B017 1000 04/02/2023 A/c Blocked or Frozen
1174 TN2930008_200123FTO_1468153 2930008000NRG23200120231933659 037295421 20/01/2023 Narasumappa Narasumappa 2930008WL057991 00176 IDIB000B017 1000 04/02/2023 No Such Account
1175 TN2930008_200123FTO_1468153 2930008000NRG23200120231933660 037295421 20/01/2023 Siddamappa Siddamappa 2930008WL057991 00701 IDIB0PLB001 1000 04/02/2023 No Such Account
1176 TN2930008_200123FTO_1468153 2930008000NRG23200120231933661 037295421 20/01/2023 Erappa Erappa 2930008WL057991 00176 IDIB000B017 1000 04/02/2023 No Such Account
1177 TN2930008_200123FTO_1468216 2930008000NRG23200120231933905 037295421 20/01/2023 Samsath Samsath 2930008WL057995 00176 IDIB000U013 960 04/02/2023 No Such Account
1178 TN2930008_210123APB_FTO_1471411 2930008000NRG23200120231934610 037268122 21/01/2023 Balakrishnappa Balakrishnappa 2930008WL058012 00176 IDIB000B017 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 TN2930008_200123FTO_1468108 2930008000NRG23200120231935033 037295421 20/01/2023 Santha Santha 2930008WL058024 00176 IDIB000S023 300 04/02/2023 No Such Account
1180 TN2930008_200123FTO_1466666 2930008000NRG23200120231935356 037266271 20/01/2023 Ellamma Ellamma 2930008WL058033 00701 IDIB0PLB001 800 04/02/2023 No Such Account
1181 TN2930008_210123APB_FTO_1469524 2930008000NRG23200120231937555 037268122 21/01/2023 Krishnamma Krishnamma 2930008WL058085 00176 IDIB000S023 720 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1182 TN2930008_210123FTO_1469623 2930008000NRG23200120231937626 037295421 21/01/2023 Ammaiah Ammaiah 2930008WL058088 00415 SBIN0008114 960 04/02/2023 No Such Account
1183 TN2930008_200323APB_FTO_1668365 2930008000NRG23200320232308597 025730533 20/03/2023 Jayamma Jayamma 2930008WL066533 00415 SBIN0040438 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 TN2930008_200323APB_FTO_1668378 2930008000NRG23200320232308763 025730533 20/03/2023 Munilakshmiyamma Munilakshmiyamma 2930008WL066537 00176 IDIB000S023 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 TN2930008_200323APB_FTO_1668315 2930008000NRG23200320232308892 025730533 20/03/2023 Neelamma Neelamma 2930008WL066541 00176 IDIB000S023 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 TN2930008_201022APB_FTO_1041387 2930008000NRG23201020221251797 008995992 20/10/2022 Saroja Saroja 2930008WL041836 00176 IDIB000S023 1200 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 TN2930008_201022FTO_1042377 2930008000NRG23201020221253051 008995978 20/10/2022 Arbaskhan Arbaskhan 2930008WL041853 00078 CNRB0016471 1686 31/10/2022 No Such Account
1188 TN2930008_201022FTO_1042450 2930008000NRG23201020221253123 008995978 20/10/2022 Sagamma Sagamma 2930008WL041858 00415 SBIN0040438 1150 31/10/2022 No Such Account
1189 TN2930008_201022FTO_1042391 2930008000NRG23201020221253215 008995978 20/10/2022 Sarojamma Sarojamma 2930008WL041859 00176 IDIB000U013 1500 31/10/2022 No Such Account
1190 TN2930008_201022FTO_1042489 2930008000NRG23201020221253533 008995978 20/10/2022 Shilpa Shilpa 2930008WL041866 00415 SBIN0040438 1000 31/10/2022 No Such Account
1191 TN2930008_201022APB_FTO_1042328 2930008000NRG23201020221253879 008995992 20/10/2022 Sangeetha Sangeetha 2930008WL041871 00176 IDIB000S023 1350 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 TN2930008_201022FTO_1042321 2930008000NRG23201020221253889 008995978 20/10/2022 Appaiyan Appaiyan 2930008WL041871 00176 IDIB000S023 1350 31/10/2022 A/c Blocked or Frozen
1193 TN2930008_201222FTO_1309677 2930008000NRG23201220221715120 018558516 20/12/2022 Sudha Sudha 2930008WL053406 00176 IDIB000B017 400 04/02/2023 A/c Blocked or Frozen
1194 TN2930008_201222FTO_1309627 2930008000NRG23201220221715133 018558516 20/12/2022 Kamalamma Kamalamma 2930008WL053406 00176 IDIB000U013 400 04/02/2023 A/c Blocked or Frozen
1195 TN2930008_211222APB_FTO_1316209 2930008000NRG23201220221718441 018558461 21/12/2022 Billamma Billamma 2930008WL053450 00415 SBIN0008114 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 TN2930008_211222FTO_1316226 2930008000NRG23201220221718601 018558883 21/12/2022 Munilakshmamma Munilakshmamma 2930008WL053453 00176 IDIB000U013 600 04/02/2023 No Such Account
1197 TN2930008_201222APB_FTO_1311468 2930008000NRG23201220221720141 018559202 20/12/2022 Kaingsana Kaingsana 2930008WL053477 00176 IDIB000R020 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 TN2930008_201222APB_FTO_1311540 2930008000NRG23201220221720573 018559202 20/12/2022 Kanniyamma Kanniyamma 2930008WL053482 00176 IDIB000S023 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 TN2930008_201222APB_FTO_1311660 2930008000NRG23201220221720899 018559202 20/12/2022 Lavanya Lavanya 2930008WL053487 00176 IDIB000S023 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 TN2930008_201222APB_FTO_1311330 2930008000NRG23201220221721092 018559202 20/12/2022 Chandramma Chandramma 2930008WL053501 00176 IDIB000S023 1686 06/02/2023 Aadhaar Number not Mapped to Account Number
1201 TN2930008_201222APB_FTO_1311330 2930008000NRG23201220221721356 018559202 20/12/2022 Munirathnamma Munirathnamma 2930008WL053511 00176 IDIB000S023 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 TN2930008_210422FTO_106015 2930008000NRG23210420220017969 017520905 21/04/2022 Chandramma Chandramma 2930008WL000542 00176 IDIB000U013 660 12/05/2022 No Such Account
1203 TN2930008_210422FTO_106015 2930008000NRG23210420220017977 017520905 21/04/2022 Muniyamma Muniyamma 2930008WL000542 00701 IDIB0PLB001 660 12/05/2022 No Such Account
1204 TN2930008_210422FTO_106015 2930008000NRG23210420220017996 017520905 21/04/2022 Meena Meena 2930008WL000542 00176 IDIB000B017 660 12/05/2022 No Such Account
1205 TN2930008_210422FTO_106015 2930008000NRG23210420220017997 017520905 21/04/2022 Muniyamma Muniyamma 2930008WL000542 00701 IDIB0PLB001 660 12/05/2022 No Such Account
1206 TN2930008_210422FTO_106015 2930008000NRG23210420220018006 017520905 21/04/2022 Geethamma Geethamma 2930008WL000542 00176 IDIB000B017 660 12/05/2022 No Such Account
1207 TN2930008_230722FTO_591452 2930008000NRG23210720220629007 013645527 23/07/2022 Roja Roja 2930008WL023867 00176 IDIB000K202 1686 06/08/2022 A/c Blocked or Frozen
1208 TN2930008_211022FTO_1049772 2930008000NRG23211020221256025 014731559 21/10/2022 Jothi Jothi 2930008WL041996 00176 IDIB000B017 460 02/11/2022 A/c Blocked or Frozen
1209 TN2930008_211022FTO_1048659 2930008000NRG23211020221260000 014731559 21/10/2022 Amaravathy Amaravathy 2930008WL042117 00176 IDIB000B017 1500 02/11/2022 No Such Account
1210 TN2930008_211022FTO_1048659 2930008000NRG23211020221260006 014731559 21/10/2022 Kamalamma Kamalamma 2930008WL042117 00701 IDIB0PLB001 1500 02/11/2022 No Such Account
1211 TN2930008_211022FTO_1048496 2930008000NRG23211020221260835 014731559 21/10/2022 Sumitha Sumitha 2930008WL042148 00176 IDIB000U013 1250 02/11/2022 No Such Account
1212 TN2930008_211022FTO_1048250 2930008000NRG23211020221263425 014731559 21/10/2022 Samsath Samsath 2930008WL042197 00701 IDIB0PLB001 880 02/11/2022 Account closed
1213 TN2930008_211022FTO_1047030 2930008000NRG23211020221264264 014731559 21/10/2022 Venkatalakshmma Venkatalakshmma 2930008WL042221 00176 IDIB000P217 1250 02/11/2022 No Such Account
1214 TN2930008_221022APB_FTO_1051820 2930008000NRG23211020221269182 014731570 22/10/2022 Munirathnamma Munirathnamma 2930008WL042356 00176 IDIB000S023 1320 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 TN2930008_221022FTO_1051952 2930008000NRG23211020221269540 014731502 22/10/2022 Lakshmi Lakshmi 2930008WL042363 00701 IDIB0PLB001 1150 02/11/2022 No Such Account
1216 TN2930008_221022FTO_1052300 2930008000NRG23211020221270949 014731502 22/10/2022 Munirathina Munirathina 2930008WL042387 00176 IDIB000S023 690 02/11/2022 No Such Account
1217 TN2930008_221022FTO_1052386 2930008000NRG23211020221271072 014731502 22/10/2022 Ramesh Ramesh 2930008WL042389 00176 IDIB000B017 1638 02/11/2022 No Such Account
1218 TN2930008_221022FTO_1052645 2930008000NRG23211020221271530 014731502 22/10/2022 Venktesh Venktesh 2930008WL042425 00176 IDIB000S023 1686 02/11/2022 No Such Account
1219 TN2930008_230722APB_FTO_591261 2930008000NRG23220720220644865 013645616 23/07/2022 Munirathnamma Munirathnamma 2930008WL024479 00176 IDIB000S023 960 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 TN2930008_230722APB_FTO_591246 2930008000NRG23220720220645899 013645616 23/07/2022 Kanniyamma Kanniyamma 2930008WL024553 00176 IDIB000S023 720 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 TN2930008_220722FTO_587216 2930008000NRG23220720220649985 013646866 22/07/2022 Sharumathi Sharumathi 2930008WL024631 00176 IDIB000S023 920 06/08/2022 No Such Account
1222 TN2930008_220722APB_FTO_587217 2930008000NRG23220720220650021 013646206 22/07/2022 Munirathna Munirathna 2930008WL024631 00176 IDIB000S023 1380 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 TN2930008_220722APB_FTO_587152 2930008000NRG23220720220650309 013646206 22/07/2022 Danamma Danamma 2930008WL024635 00176 IDIB000S023 750 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 TN2930008_220722APB_FTO_587138 2930008000NRG23220720220650536 013646206 22/07/2022 Jothy Jothy 2930008WL024637 00176 IDIB000S023 800 06/08/2022 KYC Documents Pending
1225 TN2930008_220722FTO_586997 2930008000NRG23220720220650834 013646866 22/07/2022 Raja Raja 2930008WL024645 00176 IDIB000B017 1686 06/08/2022 No Such Account
1226 TN2930008_230922APB_FTO_909924 2930008000NRG23220920221072938 014307441 23/09/2022 Munirathinamma Munirathinamma 2930008WL037216 00176 IDIB000S023 1250 13/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1227 TN2930008_221122FTO_1182648 2930008000NRG23221120221501048 026441856 22/11/2022 Appaiyan Appaiyan 2930008WL0048462 00176 IDIB000S023 1350 13/12/2022 A/c Blocked or Frozen
1228 TN2930008_221122FTO_1182648 2930008000NRG23221120221501049 026441856 22/11/2022 Thirupathi Thirupathi 2930008WL0048462 00176 IDIB000S023 900 13/12/2022 A/c Blocked or Frozen
1229 TN2930008_230522APB_FTO_226170 2930008000NRG23230520220150748 009931178 23/05/2022 Jothy Jothy 2930008WL005680 00176 IDIB000S023 1100 23/06/2022 KYC Documents Pending
1230 TN2930008_230522FTO_226216 2930008000NRG23230520220152010 009931241 23/05/2022 Chinamma Chinamma 2930008WL005703 00415 SBIN0008114 1000 23/06/2022 No Such Account
1231 TN2930008_230522FTO_226849 2930008000NRG23230520220157521 009931241 23/05/2022 Seethamma Seethamma 2930008WL005883 00415 SBIN0040438 720 23/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1232 TN2930008_230522FTO_226829 2930008000NRG23230520220158522 009931241 23/05/2022 Yellamma Yellamma 2930008WL005914 00176 IDIB000B017 1000 23/06/2022 No Such Account
1233 TN2930008_230522FTO_226787 2930008000NRG23230520220158937 009931241 23/05/2022 Sanjeevappa Sanjeevappa 2930008WL005930 00176 IDIB000B017 1686 23/06/2022 A/c Blocked or Frozen
1234 TN2930008_230522FTO_226791 2930008000NRG23230520220158992 009931241 23/05/2022 Nanjappa Nanjappa 2930008WL005933 00176 IDIB000B017 1250 23/06/2022 No Such Account
1235 TN2930008_230722APB_FTO_591059 2930008000NRG23230720220655506 013645616 23/07/2022 Valliyamma Valliyamma 2930008WL024738 00415 SBIN0008114 720 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 TN2930008_230722APB_FTO_593766 2930008000NRG23230720220655748 013645616 23/07/2022 Suguna Suguna 2930008WL024741 00176 IDIB000S023 1560 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 TN2930008_230722FTO_593675 2930008000NRG23230720220655932 013645527 23/07/2022 Munirathnamma Munirathnamma 2930008WL024744 00701 IDIB0PLB001 1440 06/08/2022 No Such Account
1238 TN2930008_230722FTO_592329 2930008000NRG23230720220656498 013645527 23/07/2022 Mageshwari Mageshwari 2930008WL024750 00176 IDIB000S023 1000 06/08/2022 No Such Account
1239 TN2930008_230722APB_FTO_592339 2930008000NRG23230720220656523 013645616 23/07/2022 Sangeetha Sangeetha 2930008WL024750 00176 IDIB000S023 1500 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 TN2930008_230722APB_FTO_592363 2930008000NRG23230720220656576 013645616 23/07/2022 Raniyamma Raniyamma 2930008WL024751 00176 IDIB000U013 690 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 TN2930008_230722APB_FTO_590987 2930008000NRG23230720220656994 013645616 23/07/2022 Nirmala Nirmala 2930008WL024760 00415 SBIN0008114 240 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 TN2930008_230722FTO_593299 2930008000NRG23230720220657056 013645527 23/07/2022 Gurumoorthy Reddy Gurumoorthy Reddy 2930008WL024762 00176 IDIB000B017 1686 06/08/2022 A/c Blocked or Frozen
1243 TN2930008_230722FTO_592811 2930008000NRG23230720220657472 013645527 23/07/2022 Thirumalappa Thirumalappa 2930008WL024772 00415 SBIN0008114 780 06/08/2022 No Such Account
1244 TN2930008_230722FTO_590886 2930008000NRG23230720220657978 013645527 23/07/2022 Sarojamma Sarojamma 2930008WL024789 00176 IDIB000U013 750 06/08/2022 No Such Account
1245 TN2930008_230722APB_FTO_590891 2930008000NRG23230720220658059 013645616 23/07/2022 Nagaveni Nagaveni 2930008WL024792 00176 IDIB000S023 1440 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 TN2930008_230722FTO_593075 2930008000NRG23230720220658121 013645527 23/07/2022 Thulasiyamma Thulasiyamma 2930008WL024797 00176 IDIB000B017 720 06/08/2022 A/c Blocked or Frozen
1247 TN2930008_230722FTO_592292 2930008000NRG23230720220658579 013645527 23/07/2022 Dharasamma Dharasamma 2930008WL024803 00415 SBIN0040438 1686 06/08/2022 No Such Account
1248 TN2930008_230822FTO_759718 2930008000NRG23230820220877249 020844961 23/08/2022 Manjula Manjula 2930008WL031413 00176 IDIB000U013 1040 01/09/2022 No Such Account
1249 TN2930008_230822FTO_759718 2930008000NRG23230820220877262 020844961 23/08/2022 Kanthamma Kanthamma 2930008WL031413 00176 IDIB000U013 1300 01/09/2022 A/c Blocked or Frozen
1250 TN2930008_230922APB_FTO_909936 2930008000NRG23230920221073711 014307441 23/09/2022 Malliga Malliga 2930008WL037235 00176 IDIB000S023 1000 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 TN2930008_230922APB_FTO_909936 2930008000NRG23230920221073712 014307441 23/09/2022 Danamma Danamma 2930008WL037235 00176 IDIB000S023 500 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 TN2930008_250822FTO_769342 2930008000NRG23010820220711857 020844942 25/08/2022 Thulasiyamma Thulasiyamma 2930008WL0026538 00176 IDIB000B017 800 01/09/2022 A/c Blocked or Frozen
1253 TN2930008_250822FTO_769342 2930008000NRG23010820220711858 020844942 25/08/2022 Dharasamma Dharasamma 2930008WL0026538 00415 SBIN0040438 1686 01/09/2022 No Such Account
1254 TN2930008_250822FTO_769342 2930008000NRG23010820220720376 020844942 25/08/2022 Munirathnamma Munirathnamma 2930008WL0026775 00176 IDIB000B017 1250 01/09/2022 No Such Account
1255 TN2930008_230922FTO_909661 2930008000NRG23010920220939570 014307502 23/09/2022 Sevatha Sevatha 2930008WL0033369 00415 SBIN0008114 660 19/10/2022 No Such Account
1256 TN2930008_230922FTO_909661 2930008000NRG23010920220939777 014307502 23/09/2022 Suryagandhi Suryagandhi 2930008WL0033381 00176 IDIB000B017 1686 19/10/2022 No Such Account
1257 TN2930008_230922FTO_909661 2930008000NRG23010920220940717 014307502 23/09/2022 Basamma Basamma 2930008WL0033408 00701 IDIB0PLB001 520 19/10/2022 Account closed
1258 TN2930008_250822FTO_769342 2930008000NRG23110820220788271 020844942 25/08/2022 Roja Roja 2930008WL0028881 00176 IDIB000K202 1686 01/09/2022 A/c Blocked or Frozen
1259 TN2930008_250822FTO_769342 2930008000NRG23110820220788273 020844942 25/08/2022 Raja Raja 2930008WL0028883 00176 IDIB000S023 1686 01/09/2022 No Such Account
1260 TN2930008_250822FTO_769342 2930008000NRG23110820220788274 020844942 25/08/2022 Sharumathi Sharumathi 2930008WL0028884 00176 IDIB000B017 920 01/09/2022 No Such Account
1261 TN2930008_250822FTO_769342 2930008000NRG23110820220788354 020844942 25/08/2022 Thulasiyamma Thulasiyamma 2930008WL0028896 00415 SBIN0040438 720 01/09/2022 No Such Account
1262 TN2930008_250822FTO_769342 2930008000NRG23110820220798026 020844942 25/08/2022 Munirathnamma Munirathnamma 2930008WL0029326 00176 IDIB000B017 1440 01/09/2022 No Such Account
1263 TN2930008_230922FTO_909661 2930008000NRG23130920221024110 014307502 23/09/2022 Sowdamma Sowdamma 2930008WL0035638 00415 SBIN0008114 960 19/10/2022 No Such Account
1264 TN2930008_230922FTO_909661 2930008000NRG23130920221024111 014307502 23/09/2022 Sowdamma Sowdamma 2930008WL0035638 00415 SBIN0008114 1440 19/10/2022 No Such Account
1265 TN2930008_230922FTO_909661 2930008000NRG23130920221024112 014307502 23/09/2022 Santhiramma Santhiramma 2930008WL0035638 00415 SBIN0008114 240 19/10/2022 No Such Account
1266 TN2930008_230922FTO_909661 2930008000NRG23130920221024113 014307502 23/09/2022 Santhiramma Santhiramma 2930008WL0035638 00415 SBIN0008114 480 19/10/2022 No Such Account
1267 TN2930008_230922FTO_909661 2930008000NRG23130920221024114 014307502 23/09/2022 Santhiramma Santhiramma 2930008WL0035638 00415 SBIN0008114 480 19/10/2022 No Such Account
1268 TN2930008_230922FTO_909661 2930008000NRG23130920221024121 014307502 23/09/2022 Kuppammal Kuppammal 2930008WL0035645 00176 IDIB000K202 800 19/10/2022 A/c Blocked or Frozen
1269 TN2930008_230922FTO_909661 2930008000NRG23130920221024123 014307502 23/09/2022 Saroja Saroja 2930008WL0035645 00176 IDIB000K202 1000 19/10/2022 No Such Account
1270 TN2930008_230922FTO_909661 2930008000NRG23130920221024124 014307502 23/09/2022 Saroja Saroja 2930008WL0035645 00176 IDIB000K202 1100 19/10/2022 No Such Account
1271 TN2930008_230922FTO_909661 2930008000NRG23130920221024125 014307502 23/09/2022 Saroja Saroja 2930008WL0035645 00176 IDIB000K202 920 19/10/2022 No Such Account
1272 TN2930008_230922FTO_909661 2930008000NRG23130920221024126 014307502 23/09/2022 Saroja Saroja 2930008WL0035645 00176 IDIB000K202 880 19/10/2022 No Such Account
1273 TN2930008_230922FTO_909661 2930008000NRG23130920221024127 014307502 23/09/2022 Roja Roja 2930008WL0035645 00176 IDIB000K202 1686 19/10/2022 A/c Blocked or Frozen
1274 TN2930008_230922FTO_909661 2930008000NRG23130920221024128 014307502 23/09/2022 Roja Roja 2930008WL0035645 00176 IDIB000K202 1686 19/10/2022 A/c Blocked or Frozen
1275 TN2930008_230922FTO_909661 2930008000NRG23130920221024129 014307502 23/09/2022 Roja Roja 2930008WL0035645 00176 IDIB000K202 1405 19/10/2022 A/c Blocked or Frozen
1276 TN2930008_230922FTO_909661 2930008000NRG23130920221024143 014307502 23/09/2022 Suryagandhi Suryagandhi 2930008WL0035648 00176 IDIB000B017 1686 19/10/2022 No Such Account
1277 TN2930008_230922FTO_909661 2930008000NRG23130920221024144 014307502 23/09/2022 Suryagandhi Suryagandhi 2930008WL0035648 00176 IDIB000B017 1686 19/10/2022 No Such Account
1278 TN2930008_230922FTO_909661 2930008000NRG23130920221024145 014307502 23/09/2022 Suryagandhi Suryagandhi 2930008WL0035648 00176 IDIB000B017 1405 19/10/2022 No Such Account
1279 TN2930008_230922FTO_909661 2930008000NRG23130920221024180 014307502 23/09/2022 Basamma Basamma 2930008WL0035659 00701 IDIB0PLB001 600 19/10/2022 No Such Account
1280 TN2930008_230922FTO_909661 2930008000NRG23130920221024181 014307502 23/09/2022 Basamma Basamma 2930008WL0035659 00701 IDIB0PLB001 600 19/10/2022 No Such Account
1281 TN2930008_230922FTO_909661 2930008000NRG23130920221024182 014307502 23/09/2022 Basamma Basamma 2930008WL0035659 00701 IDIB0PLB001 400 19/10/2022 No Such Account
1282 TN2930008_230922FTO_909661 2930008000NRG23130920221024324 014307502 23/09/2022 Sarojamma Sarojamma 2930008WL0035693 00176 IDIB000U013 750 19/10/2022 No Such Account
1283 TN2930008_230922FTO_909661 2930008000NRG23130920221024325 014307502 23/09/2022 Sarojamma Sarojamma 2930008WL0035693 00176 IDIB000U013 750 19/10/2022 No Such Account
1284 TN2930008_230922FTO_909661 2930008000NRG23130920221024326 014307502 23/09/2022 Sarojamma Sarojamma 2930008WL0035693 00176 IDIB000U013 250 19/10/2022 No Such Account
1285 TN2930008_230922FTO_909661 2930008000NRG23130920221024327 014307502 23/09/2022 Venkateshappa Venkateshappa 2930008WL0035694 00415 SBIN0008114 1686 19/10/2022 No Such Account
1286 TN2930008_230922FTO_909661 2930008000NRG23130920221024328 014307502 23/09/2022 Venkateshappa Venkateshappa 2930008WL0035694 00415 SBIN0008114 1620 19/10/2022 No Such Account
1287 TN2930008_230922FTO_909661 2930008000NRG23130920221024366 014307502 23/09/2022 Eswari Eswari 2930008WL0035703 00701 IDIB0PLB001 273 19/10/2022 No Such Account
1288 TN2930008_230922FTO_909661 2930008000NRG23130920221024367 014307502 23/09/2022 Raja Raja 2930008WL0035703 00176 IDIB000S023 1686 19/10/2022 No Such Account
1289 TN2930008_230922FTO_909661 2930008000NRG23130920221024368 014307502 23/09/2022 Raja Raja 2930008WL0035703 00176 IDIB000S023 1405 19/10/2022 No Such Account
1290 TN2930008_230922FTO_909661 2930008000NRG23130920221024369 014307502 23/09/2022 Raja Raja 2930008WL0035703 00176 IDIB000S023 1686 19/10/2022 No Such Account
1291 TN2930008_230922FTO_909661 2930008000NRG23130920221024370 014307502 23/09/2022 Raja Raja 2930008WL0035703 00176 IDIB000S023 1686 19/10/2022 No Such Account
1292 TN2930008_230922FTO_909661 2930008000NRG23130920221024376 014307502 23/09/2022 Bagya Bagya 2930008WL0035705 00415 SBIN0008114 1686 19/10/2022 No Such Account
1293 TN2930008_230922FTO_909661 2930008000NRG23130920221024384 014307502 23/09/2022 Panjali Panjali 2930008WL0035710 00176 IDIB000S023 1100 19/10/2022 Account closed
1294 TN2930008_230922FTO_909661 2930008000NRG23130920221024386 014307502 23/09/2022 Jalendiran Jalendiran 2930008WL0035711 00176 IDIB000S023 810 19/10/2022 No Such Account
1295 TN2930008_230922FTO_909661 2930008000NRG23130920221024387 014307502 23/09/2022 Jalendiran Jalendiran 2930008WL0035711 00176 IDIB000S023 460 19/10/2022 No Such Account
1296 TN2930008_230922FTO_909661 2930008000NRG23130920221024439 014307502 23/09/2022 Muniyamma Muniyamma 2930008WL0035718 00176 IDIB000S023 1250 19/10/2022 No Such Account
1297 TN2930008_230922FTO_909661 2930008000NRG23130920221024440 014307502 23/09/2022 Muniyamma Muniyamma 2930008WL0035718 00176 IDIB000S023 460 19/10/2022 No Such Account
1298 TN2930008_230922FTO_909661 2930008000NRG23130920221024441 014307502 23/09/2022 Muniyamma Muniyamma 2930008WL0035718 00176 IDIB000S023 780 19/10/2022 No Such Account
1299 TN2930008_230922FTO_909661 2930008000NRG23130920221024450 014307502 23/09/2022 Nagaraji Nagaraji 2930008WL0035720 00176 IDIB000S023 1405 19/10/2022 No Such Account
1300 TN2930008_230922FTO_909661 2930008000NRG23130920221024468 014307502 23/09/2022 Lakshmamma Lakshmamma 2930008WL0035723 00176 IDIB000S023 1440 19/10/2022 No Such Account
1301 TN2930008_230922FTO_909661 2930008000NRG23130920221025003 014307502 23/09/2022 Thulasiyamma Thulasiyamma 2930008WL0035756 00176 IDIB000B017 720 19/10/2022 A/c Blocked or Frozen
1302 TN2930008_230922FTO_909661 2930008000NRG23130920221025004 014307502 23/09/2022 Thulasiyamma Thulasiyamma 2930008WL0035756 00176 IDIB000B017 260 19/10/2022 A/c Blocked or Frozen
1303 TN2930008_230922FTO_909661 2930008000NRG23130920221025005 014307502 23/09/2022 Thulasiyamma Thulasiyamma 2930008WL0035756 00176 IDIB000B017 1000 19/10/2022 A/c Blocked or Frozen
1304 TN2930008_230922FTO_909661 2930008000NRG23130920221025006 014307502 23/09/2022 Thulasiyamma Thulasiyamma 2930008WL0035756 00176 IDIB000B017 800 19/10/2022 A/c Blocked or Frozen
1305 TN2930008_230922FTO_909661 2930008000NRG23130920221025007 014307502 23/09/2022 Thulasiyamma Thulasiyamma 2930008WL0035756 00176 IDIB000B017 720 19/10/2022 A/c Blocked or Frozen
1306 TN2930008_230922FTO_909661 2930008000NRG23130920221025009 014307502 23/09/2022 Seethamma Seethamma 2930008WL0035756 00176 IDIB000B017 1440 19/10/2022 A/c Blocked or Frozen
1307 TN2930008_230922FTO_909661 2930008000NRG23130920221025010 014307502 23/09/2022 Seethamma Seethamma 2930008WL0035756 00176 IDIB000B017 720 19/10/2022 A/c Blocked or Frozen
1308 TN2930008_230922FTO_909661 2930008000NRG23130920221025011 014307502 23/09/2022 Seethamma Seethamma 2930008WL0035756 00176 IDIB000B017 960 19/10/2022 A/c Blocked or Frozen
1309 TN2930008_230922FTO_909661 2930008000NRG23130920221025012 014307502 23/09/2022 Seethamma Seethamma 2930008WL0035756 00176 IDIB000B017 800 19/10/2022 A/c Blocked or Frozen
1310 TN2930008_230922FTO_909661 2930008000NRG23130920221025013 014307502 23/09/2022 Sujatha Sujatha 2930008WL0035756 00701 IDIB0PLB001 520 19/10/2022 No Such Account
1311 TN2930008_230922FTO_909661 2930008000NRG23130920221025179 014307502 23/09/2022 Munirathnamma Munirathnamma 2930008WL0035772 00701 IDIB0PLB001 1250 19/10/2022 No Such Account
1312 TN2930008_230922FTO_909661 2930008000NRG23130920221025180 014307502 23/09/2022 Munirathnamma Munirathnamma 2930008WL0035772 00701 IDIB0PLB001 1440 19/10/2022 No Such Account
1313 TN2930008_230922FTO_909661 2930008000NRG23130920221025181 014307502 23/09/2022 Munirathnamma Munirathnamma 2930008WL0035772 00701 IDIB0PLB001 1200 19/10/2022 No Such Account
1314 TN2930008_230922FTO_909661 2930008000NRG23130920221025182 014307502 23/09/2022 Munirathnamma Munirathnamma 2930008WL0035772 00701 IDIB0PLB001 1500 19/10/2022 No Such Account
1315 TN2930008_230922FTO_909661 2930008000NRG23130920221025183 014307502 23/09/2022 Munirathnamma Munirathnamma 2930008WL0035772 00701 IDIB0PLB001 1560 19/10/2022 No Such Account
1316 TN2930008_230922FTO_909661 2930008000NRG23130920221025185 014307502 23/09/2022 Munisamyappa Munisamyappa 2930008WL0035773 00415 SBIN0040438 1500 19/10/2022 No Such Account
1317 TN2930008_230922FTO_909661 2930008000NRG23130920221025186 014307502 23/09/2022 Munisamyappa Munisamyappa 2930008WL0035773 00415 SBIN0040438 1250 19/10/2022 No Such Account
1318 TN2930008_230922FTO_909661 2930008000NRG23130920221025187 014307502 23/09/2022 Munisamyappa Munisamyappa 2930008WL0035773 00415 SBIN0040438 1500 19/10/2022 No Such Account
1319 TN2930008_230922FTO_909661 2930008000NRG23130920221025188 014307502 23/09/2022 Munisamyappa Munisamyappa 2930008WL0035773 00415 SBIN0040438 1560 19/10/2022 No Such Account
1320 TN2930008_230922FTO_909661 2930008000NRG23130920221025191 014307502 23/09/2022 Nethravathi Nethravathi 2930008WL0035775 00415 SBIN0040438 1686 19/10/2022 No Such Account
1321 TN2930008_230922FTO_909661 2930008000NRG23130920221025192 014307502 23/09/2022 Nethravathi Nethravathi 2930008WL0035775 00415 SBIN0040438 1686 19/10/2022 No Such Account
1322 TN2930008_230922FTO_909661 2930008000NRG23130920221025196 014307502 23/09/2022 Radhamma Radhamma 2930008WL0035776 00415 SBIN0040438 1500 19/10/2022 No Such Account
1323 TN2930008_230922FTO_909661 2930008000NRG23130920221025198 014307502 23/09/2022 Madhamma Madhamma 2930008WL0035777 00415 SBIN0040438 520 19/10/2022 No Such Account
1324 TN2930008_230922FTO_909661 2930008000NRG23130920221025200 014307502 23/09/2022 Thimmakka Thimmakka 2930008WL0035778 00415 SBIN0040438 660 19/10/2022 No Such Account
1325 TN2930008_230922FTO_909661 2930008000NRG23130920221025201 014307502 23/09/2022 Thimmakka Thimmakka 2930008WL0035778 00415 SBIN0040438 400 19/10/2022 No Such Account
1326 TN2930008_230922FTO_909661 2930008000NRG23130920221025202 014307502 23/09/2022 Thimmakka Thimmakka 2930008WL0035778 00415 SBIN0040438 880 19/10/2022 No Such Account
1327 TN2930008_230922FTO_909661 2930008000NRG23130920221025204 014307502 23/09/2022 Rajamma Rajamma 2930008WL0035779 00176 IDIB000S023 220 19/10/2022 No Such Account
1328 TN2930008_230922FTO_909661 2930008000NRG23130920221025281 014307502 23/09/2022 Muniyamma Muniyamma 2930008WL0035781 00176 IDIB000B017 660 19/10/2022 No Such Account
1329 TN2930008_230922FTO_909661 2930008000NRG23130920221025282 014307502 23/09/2022 Kamalamma Kamalamma 2930008WL0035781 00176 IDIB000B017 1250 19/10/2022 A/c Blocked or Frozen
1330 TN2930008_230922FTO_909661 2930008000NRG23130920221025283 014307502 23/09/2022 Lagummappaa Lagummappaa 2930008WL0035781 00176 IDIB000B017 1300 19/10/2022 No Such Account
1331 TN2930008_250822FTO_769342 2930008000NRG23170820220835572 020844942 25/08/2022 Sarojamma Sarojamma 2930008WL0030302 00176 IDIB000U013 750 01/09/2022 No Such Account
1332 TN2930008_230922FTO_914414 2930008000NRG23220920221067182 014307502 23/09/2022 Venktesh Venktesh 2930008WL037085 00176 IDIB000S023 1686 19/10/2022 No Such Account
1333 TN2930008_230922FTO_914545 2930008000NRG23220920221067516 014307502 23/09/2022 Suryagandhi Suryagandhi 2930008WL037097 00176 IDIB000B017 1686 19/10/2022 No Such Account
1334 TN2930008_230922FTO_913726 2930008000NRG23220920221072286 014307502 23/09/2022 Lakshmi Lakshmi 2930008WL037199 00701 IDIB0PLB001 1200 19/10/2022 No Such Account
1335 TN2930008_251122FTO_1196309 2930008000NRG23221120221501063 026442729 25/11/2022 Shilpa Shilpa 2930008WL0048464 00176 IDIB000B017 1000 13/12/2022 No Such Account
1336 TN2930008_251122FTO_1196309 2930008000NRG23221120221501064 026442729 25/11/2022 Shilpa Shilpa 2930008WL0048464 00176 IDIB000B017 165 13/12/2022 No Such Account
1337 TN2930008_251122FTO_1196309 2930008000NRG23221120221501065 026442729 25/11/2022 Shilpa Shilpa 2930008WL0048464 00176 IDIB000B017 880 13/12/2022 No Such Account
1338 TN2930008_231122FTO_1186998 2930008000NRG23221120221501067 026441856 23/11/2022 Kantha Kantha 2930008WL0048465 00176 IDIB000S023 1500 13/12/2022 A/c Blocked or Frozen
1339 TN2930008_231122FTO_1186998 2930008000NRG23221120221501068 026441856 23/11/2022 Kantha Kantha 2930008WL0048465 00176 IDIB000S023 1500 13/12/2022 A/c Blocked or Frozen
1340 TN2930008_251122FTO_1196309 2930008000NRG23221120221501204 026442729 25/11/2022 Jalendiran Jalendiran 2930008WL0048480 00176 IDIB000S023 1250 13/12/2022 No Such Account
1341 TN2930008_251122FTO_1196309 2930008000NRG23221120221501219 026442729 25/11/2022 Shilpa Shilpa 2930008WL0048492 00176 IDIB000B017 960 13/12/2022 No Such Account
1342 TN2930008_251122FTO_1196309 2930008000NRG23221120221501882 026442729 25/11/2022 Samsath Samsath 2930008WL0048547 00701 IDIB0PLB001 1250 13/12/2022 Account closed
1343 TN2930008_251122FTO_1196309 2930008000NRG23221120221501883 026442729 25/11/2022 Samsath Samsath 2930008WL0048547 00701 IDIB0PLB001 1300 13/12/2022 Account closed
1344 TN2930008_251122FTO_1196309 2930008000NRG23221120221501885 026442729 25/11/2022 Sumitha Sumitha 2930008WL0048549 00176 IDIB000U013 1200 13/12/2022 No Such Account
1345 TN2930008_251122FTO_1196309 2930008000NRG23221120221501886 026442729 25/11/2022 Sumitha Sumitha 2930008WL0048549 00176 IDIB000U013 1000 13/12/2022 No Such Account
1346 TN2930008_251122FTO_1196309 2930008000NRG23221120221501889 026442729 25/11/2022 Amaravathy Amaravathy 2930008WL0048552 00701 IDIB0PLB001 1000 13/12/2022 No Such Account
1347 TN2930008_251122FTO_1196309 2930008000NRG23221120221501890 026442729 25/11/2022 Amaravathy Amaravathy 2930008WL0048552 00701 IDIB0PLB001 1500 13/12/2022 No Such Account
1348 TN2930008_251122FTO_1196309 2930008000NRG23221120221501892 026442729 25/11/2022 Kamalamma Kamalamma 2930008WL0048554 00176 IDIB000U013 750 13/12/2022 A/c Blocked or Frozen
1349 TN2930008_251122FTO_1196309 2930008000NRG23221120221501893 026442729 25/11/2022 Kamalamma Kamalamma 2930008WL0048554 00176 IDIB000U013 1500 13/12/2022 A/c Blocked or Frozen
1350 TN2930008_251122FTO_1196309 2930008000NRG23221120221501894 026442729 25/11/2022 Lakshmi Lakshmi 2930008WL0048555 00176 IDIB000B017 1380 13/12/2022 No Such Account
1351 TN2930008_251122FTO_1196309 2930008000NRG23221120221501895 026442729 25/11/2022 Lakshmi Lakshmi 2930008WL0048555 00176 IDIB000B017 500 13/12/2022 No Such Account
1352 TN2930008_251122FTO_1196309 2930008000NRG23221120221501906 026442729 25/11/2022 Munirathinamma Munirathinamma 2930008WL0048558 00176 IDIB000H011 1500 13/12/2022 No Such Account
1353 TN2930008_251122FTO_1196309 2930008000NRG23221120221501981 026442729 25/11/2022 Rajamma Rajamma 2930008WL0048562 00176 IDIB000B017 1320 13/12/2022 A/c Blocked or Frozen
1354 TN2930008_251122FTO_1196309 2930008000NRG23221120221501982 026442729 25/11/2022 Rajamma Rajamma 2930008WL0048562 00176 IDIB000B017 1320 13/12/2022 A/c Blocked or Frozen
1355 TN2930008_251122FTO_1196309 2930008000NRG23221120221501983 026442729 25/11/2022 Valliyamma Valliyamma 2930008WL0048562 00176 IDIB000S023 1320 13/12/2022 A/c Blocked or Frozen
1356 TN2930008_251122FTO_1196309 2930008000NRG23221120221501984 026442729 25/11/2022 Muniyamma Muniyamma 2930008WL0048563 00176 IDIB000S023 1100 13/12/2022 No Such Account
1357 TN2930008_240323APB_FTO_1688543 2930008000NRG23230320232326961 027904319 24/03/2023 Vannakodi Vannakodi 2930008WL066951 00176 IDIB000S023 1250 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 TN2930008_240323APB_FTO_1688543 2930008000NRG23230320232326987 027904319 24/03/2023 Santhi Santhi 2930008WL066951 00176 IDIB000S023 1250 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 TN2930008_240323APB_FTO_1690091 2930008000NRG23230320232327392 027904319 24/03/2023 Jayamma Jayamma 2930008WL066960 00415 SBIN0040438 920 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 TN2930008_240323APB_FTO_1688686 2930008000NRG23230320232329754 027904319 24/03/2023 Mangamma Mangamma 2930008WL067020 00415 SBIN0008114 1250 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 TN2930008_240323APB_FTO_1688686 2930008000NRG23230320232329780 027904319 24/03/2023 Santhamma Santhamma 2930008WL067020 00415 SBIN0008114 250 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 TN2930008_240522FTO_227564 2930008000NRG23230520220152241 009931241 24/05/2022 Jayalakshmi Jayalakshmi 2930008WL005709 00176 IDIB000S023 1380 23/06/2022 No Such Account
1363 TN2930008_240522FTO_227593 2930008000NRG23230520220152571 009931241 24/05/2022 Sangeetha Sangeetha 2930008WL005719 00701 IDIB0PLB001 1686 23/06/2022 No Such Account
1364 TN2930008_240522FTO_227608 2930008000NRG23230520220154874 009931241 24/05/2022 Murugan Murugan 2930008WL005799 00701 IDIB0PLB001 1686 23/06/2022 No Such Account
1365 TN2930008_240522APB_FTO_227948 2930008000NRG23230520220155063 009931178 24/05/2022 Nagaveni Nagaveni 2930008WL005809 00176 IDIB000B017 1440 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 TN2930008_240522FTO_228401 2930008000NRG23230520220156649 009931241 24/05/2022 Bellappa Bellappa 2930008WL005858 00176 IDIB000S023 1040 23/06/2022 No Such Account
1367 TN2930008_240522FTO_228407 2930008000NRG23230520220156748 009931241 24/05/2022 Sarojamma Sarojamma 2930008WL005862 00176 IDIB000U013 1638 23/06/2022 No Such Account
1368 TN2930008_240522FTO_228407 2930008000NRG23230520220156749 009931241 24/05/2022 Bakiyalakshmi Bakiyalakshmi 2930008WL005862 00176 IDIB000U013 1638 23/06/2022 No Such Account
1369 TN2930008_240522FTO_228458 2930008000NRG23230520220158342 009931241 24/05/2022 Thirumalappa Thirumalappa 2930008WL005908 00415 SBIN0008114 660 23/06/2022 No Such Account
1370 TN2930008_240822FTO_767871 2930008000NRG23230820220877314 020844961 24/08/2022 Roja Roja 2930008WL031415 00176 IDIB000K202 1405 01/09/2022 A/c Blocked or Frozen
1371 TN2930008_240822FTO_767849 2930008000NRG23230820220877563 020844961 24/08/2022 Suryagandhi Suryagandhi 2930008WL031427 00176 IDIB000B017 1405 01/09/2022 No Such Account
1372 TN2930008_240822APB_FTO_767582 2930008000NRG23230820220878350 020844852 24/08/2022 Rani Rani 2930008WL031470 00176 IDIB000S023 1092 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 TN2930008_240822APB_FTO_767590 2930008000NRG23230820220878386 020844852 24/08/2022 Sangeetha Sangeetha 2930008WL031471 00176 IDIB000S023 1250 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 TN2930008_240822APB_FTO_767614 2930008000NRG23230820220878511 020844852 24/08/2022 Muniyamma Muniyamma 2930008WL031472 00176 IDIB000S023 1250 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 TN2930008_240822APB_FTO_767614 2930008000NRG23230820220878537 020844852 24/08/2022 Subramani Subramani 2930008WL031472 00176 IDIB000S023 1250 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 TN2930008_240822FTO_767640 2930008000NRG23230820220878672 020844961 24/08/2022 MUNIYAMMA MUNIYAMMA 2930008WL031475 00176 IDIB000U013 250 01/09/2022 No Such Account
1377 TN2930008_240822FTO_767640 2930008000NRG23230820220878692 020844961 24/08/2022 Sarojamma Sarojamma 2930008WL031475 00176 IDIB000U013 250 01/09/2022 No Such Account
1378 TN2930008_240822FTO_767689 2930008000NRG23230820220879195 020844961 24/08/2022 Kantha Kantha 2930008WL031497 00176 IDIB000S023 1250 01/09/2022 A/c Blocked or Frozen
1379 TN2930008_240822FTO_767251 2930008000NRG23230820220879786 020844961 24/08/2022 Arunkumar Arunkumar 2930008WL031523 00176 IDIB000B017 1250 01/09/2022 No Such Account
1380 TN2930008_240822FTO_767251 2930008000NRG23230820220879819 020844961 24/08/2022 Kamalamma Kamalamma 2930008WL031523 00176 IDIB000B017 1250 01/09/2022 No Such Account
1381 TN2930008_240822APB_FTO_767794 2930008000NRG23230820220880961 020844852 24/08/2022 Munirathnamma Munirathnamma 2930008WL031557 00176 IDIB000S023 940 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 TN2930008_240822APB_FTO_767748 2930008000NRG23230820220881265 020844852 24/08/2022 Nagaveni Nagaveni 2930008WL031568 00176 IDIB000S023 960 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 TN2930008_240822FTO_767729 2930008000NRG23230820220881330 020844961 24/08/2022 Vanaja Vanaja 2930008WL031570 00176 IDIB000P217 960 01/09/2022 No Such Account
1384 TN2930008_240922FTO_917005 2930008000NRG23230920221075577 014307357 24/09/2022 Sundharesan Sundharesan 2930008WL037273 00176 IDIB000S023 1380 19/10/2022 No Such Account
1385 TN2930008_230922FTO_914298 2930008000NRG23230920221076060 014307502 23/09/2022 Samsath Samsath 2930008WL037281 00701 IDIB0PLB001 1300 19/10/2022 Account closed
1386 TN2930008_240922APB_FTO_917030 2930008000NRG23230920221076249 014307579 24/09/2022 Nagaveni Nagaveni 2930008WL037287 00176 IDIB000S023 1440 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 TN2930008_240922FTO_917039 2930008000NRG23230920221076281 014307357 24/09/2022 Ramesh Ramesh 2930008WL037289 00176 IDIB000B017 1686 19/10/2022 No Such Account
1388 TN2930008_230922FTO_914210 2930008000NRG23230920221076686 014307502 23/09/2022 Duraisamy Duraisamy 2930008WL037305 00176 IDIB000U013 1686 19/10/2022 A/c Blocked or Frozen
1389 TN2930008_230922FTO_914147 2930008000NRG23230920221076807 014307502 23/09/2022 Seethamma Seethamma 2930008WL037309 00176 IDIB000B017 1200 19/10/2022 A/c Blocked or Frozen
1390 TN2930008_230922FTO_912471 2930008000NRG23230920221077357 014307502 23/09/2022 Sarojamma Sarojamma 2930008WL037322 00176 IDIB000U013 1500 19/10/2022 No Such Account
1391 TN2930008_230922FTO_912566 2930008000NRG23230920221077694 014307502 23/09/2022 Rahul Shama Rahul Shama 2930008WL037328 00176 IDIB000B017 1686 19/10/2022 No Such Account
1392 TN2930008_230922FTO_912566 2930008000NRG23230920221077696 014307502 23/09/2022 Arbaskhan Arbaskhan 2930008WL037328 00078 CNRB0016471 1686 19/10/2022 No Such Account
1393 TN2930008_230922FTO_912594 2930008000NRG23230920221077873 014307502 23/09/2022 Kantha Kantha 2930008WL037332 00176 IDIB000S023 1500 19/10/2022 A/c Blocked or Frozen
1394 TN2930008_230922APB_FTO_912852 2930008000NRG23230920221078344 014307441 23/09/2022 Rani Rani 2930008WL037348 00176 IDIB000S023 1638 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 TN2930008_230922APB_FTO_912653 2930008000NRG23230920221078779 014307441 23/09/2022 Sangeetha Sangeetha 2930008WL037353 00176 IDIB000S023 1560 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 TN2930008_230922FTO_912639 2930008000NRG23230920221078857 014307502 23/09/2022 Ramakka Ramakka 2930008WL037353 00176 IDIB000S023 1040 19/10/2022 No Such Account
1397 TN2930008_230922APB_FTO_912653 2930008000NRG23230920221078859 014307441 23/09/2022 Muniappan Muniappan 2930008WL037353 00176 IDIB000S023 1560 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 TN2930008_230922FTO_912696 2930008000NRG23230920221079089 014307502 23/09/2022 Lakshmi Lakshmi 2930008WL037355 00176 IDIB000S023 1440 19/10/2022 No Such Account
1399 TN2930008_230922FTO_912739 2930008000NRG23230920221079217 014307502 23/09/2022 Venkatalakshmma Venkatalakshmma 2930008WL037359 00701 IDIB0PLB001 500 19/10/2022 No Such Account
1400 TN2930008_240922FTO_918613 2930008000NRG23230920221082511 014307357 24/09/2022 Thimmakka Thimmakka 2930008WL037433 00701 IDIB0PLB001 720 19/10/2022 No Such Account
1401 TN2930008_230922FTO_913726 2930008000NRG23230920221082845 014307502 23/09/2022 Nanjamma Nanjamma 2930008WL037448 00176 IDIB000B017 1000 19/10/2022 A/c Blocked or Frozen
1402 TN2930008_230922FTO_913662 2930008000NRG23230920221082890 014307502 23/09/2022 Kamalamma Kamalamma 2930008WL037448 00176 IDIB000B017 1250 19/10/2022 A/c Blocked or Frozen
1403 TN2930008_241222FTO_1334547 2930008000NRG23231220221747655 018559541 24/12/2022 Munirathna Munirathna 2930008WL054059 00176 IDIB000B017 1100 04/02/2023 Account closed
1404 TN2930008_231222APB_FTO_1328401 2930008000NRG23231220221748439 018558934 23/12/2022 Billamma Billamma 2930008WL054076 00415 SBIN0008114 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1405 TN2930008_231222FTO_1328449 2930008000NRG23231220221748892 018559760 23/12/2022 Munilakshmamma Munilakshmamma 2930008WL054080 00176 IDIB000U013 1000 04/02/2023 No Such Account
1406 TN2930008_231222APB_FTO_1328663 2930008000NRG23231220221749552 018558934 23/12/2022 Balakrishnappa Balakrishnappa 2930008WL054087 00176 IDIB000B017 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1407 TN2930008_241222APB_FTO_1332622 2930008000NRG23231220221749955 018559149 24/12/2022 Munirathna Munirathna 2930008WL054092 00176 IDIB000S023 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 TN2930008_241222FTO_1332804 2930008000NRG23231220221750883 018559541 24/12/2022 Jalendiran Jalendiran 2930008WL054110 00176 IDIB000S023 840 04/02/2023 No Such Account
1409 TN2930008_241222APB_FTO_1332813 2930008000NRG23231220221750898 018559149 24/12/2022 Jayamma Jayamma 2930008WL054110 00701 IDIB0PLB001 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1410 TN2930008_241222APB_FTO_1332854 2930008000NRG23231220221751050 018559149 24/12/2022 Malliga Malliga 2930008WL054114 00176 IDIB000S023 1380 06/02/2023 Aadhaar Number not Mapped to Account Number
1411 TN2930008_241222APB_FTO_1333013 2930008000NRG23231220221751676 018559149 24/12/2022 Prema Prema 2930008WL054121 00176 IDIB000S023 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1412 TN2930008_241222APB_FTO_1334615 2930008000NRG23231220221752597 018559149 24/12/2022 Susila Susila 2930008WL054134 00176 IDIB000S023 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 TN2930008_241222APB_FTO_1334650 2930008000NRG23231220221752813 018559149 24/12/2022 Suguna Suguna 2930008WL054137 00176 IDIB000U013 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 TN2930008_241222FTO_1334633 2930008000NRG23231220221752825 018559541 24/12/2022 Gowramma Gowramma 2930008WL054137 00176 IDIB000U013 220 04/02/2023 No Such Account
1415 TN2930008_241222FTO_1334701 2930008000NRG23231220221752978 018559541 24/12/2022 Santha Santha 2930008WL054143 00176 IDIB000S023 1050 04/02/2023 No Such Account
1416 TN2930008_250223APB_FTO_1590356 2930008000NRG23240220232135169 005716191 25/02/2023 Jayamma Jayamma 2930008WL062458 00415 SBIN0040438 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 TN2930008_240323APB_FTO_1688923 2930008000NRG23240320232337604 027904319 24/03/2023 Neelamma Neelamma 2930008WL067209 00176 IDIB000S023 1250 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1418 TN2930008_240323APB_FTO_1691477 2930008000NRG23240320232339099 027904319 24/03/2023 Susila Susila 2930008WL067264 00176 IDIB000S023 960 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1419 TN2930008_240522FTO_229526 2930008000NRG23240520220162373 009931241 24/05/2022 Chandramma Chandramma 2930008WL006131 00176 IDIB000U013 1250 23/06/2022 No Such Account
1420 TN2930008_240522FTO_229526 2930008000NRG23240520220162393 009931241 24/05/2022 Jayamma Jayamma 2930008WL006131 00176 IDIB000B017 750 23/06/2022 No Such Account
1421 TN2930008_240522FTO_229526 2930008000NRG23240520220162420 009931241 24/05/2022 Meena Meena 2930008WL006131 00176 IDIB000B017 1500 23/06/2022 No Such Account
1422 TN2930008_240522FTO_229526 2930008000NRG23240520220162421 009931241 24/05/2022 Muniyamma Muniyamma 2930008WL006131 00176 IDIB000B017 1000 23/06/2022 No Such Account
1423 TN2930008_240522FTO_229526 2930008000NRG23240520220162447 009931241 24/05/2022 Geethamma Geethamma 2930008WL006131 00176 IDIB000B017 1500 23/06/2022 No Such Account
1424 TN2930008_240522FTO_228385 2930008000NRG23240520220162997 009931241 24/05/2022 Saroja Saroja 2930008WL006150 00176 IDIB000K202 1100 23/06/2022 No Such Account
1425 TN2930008_240522APB_FTO_228462 2930008000NRG23240520220163295 009931178 24/05/2022 Salammal Salammal 2930008WL006154 00176 IDIB000S023 1040 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1426 TN2930008_240522APB_FTO_229031 2930008000NRG23240520220164378 009931178 24/05/2022 Rani Rani 2930008WL006170 00415 SBIN0008114 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1427 TN2930008_240522FTO_229077 2930008000NRG23240520220165013 009931241 24/05/2022 Thimmakka Thimmakka 2930008WL006178 00176 IDIB000U013 880 23/06/2022 No Such Account
1428 TN2930008_270622APB_FTO_431517 2930008000NRG23240620220423438 022861777 27/06/2022 Raniyamma Raniyamma 2930008WL015919 00176 IDIB000U013 260 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 TN2930008_270622APB_FTO_431653 2930008000NRG23240620220424699 022861777 27/06/2022 Salammal Salammal 2930008WL015941 00176 IDIB000S023 780 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 TN2930008_270622APB_FTO_431841 2930008000NRG23240620220425310 022861777 27/06/2022 Aswathamma Aswathamma 2930008WL015965 00415 SBIN0040438 660 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 TN2930008_250822FTO_769342 2930008000NRG23240820220881823 020844942 25/08/2022 Kuppammal Kuppammal 2930008WL0031577 00176 IDIB000K202 800 01/09/2022 A/c Blocked or Frozen
1432 TN2930008_250822FTO_769342 2930008000NRG23240820220881825 020844942 25/08/2022 Roja Roja 2930008WL0031577 00176 IDIB000K202 1686 01/09/2022 A/c Blocked or Frozen
1433 TN2930008_250822FTO_769342 2930008000NRG23240820220881928 020844942 25/08/2022 Muniyamma Muniyamma 2930008WL0031591 00176 IDIB000S023 1250 01/09/2022 No Such Account
1434 TN2930008_250822FTO_769342 2930008000NRG23240820220881929 020844942 25/08/2022 Muniyamma Muniyamma 2930008WL0031591 00176 IDIB000S023 460 01/09/2022 No Such Account
1435 TN2930008_250822FTO_769342 2930008000NRG23240820220881930 020844942 25/08/2022 Muniyamma Muniyamma 2930008WL0031591 00176 IDIB000S023 780 01/09/2022 No Such Account
1436 TN2930008_250822FTO_769342 2930008000NRG23240820220881931 020844942 25/08/2022 Sharumathi Sharumathi 2930008WL0031591 00176 IDIB000B017 460 01/09/2022 No Such Account
1437 TN2930008_250822FTO_769342 2930008000NRG23240820220881938 020844942 25/08/2022 Panjali Panjali 2930008WL0031592 00176 IDIB000S023 1100 01/09/2022 No Such Account
1438 TN2930008_250822FTO_769342 2930008000NRG23240820220881942 020844942 25/08/2022 Jalendiran Jalendiran 2930008WL0031593 00176 IDIB000S023 810 01/09/2022 No Such Account
1439 TN2930008_250822FTO_769342 2930008000NRG23240820220881943 020844942 25/08/2022 Jalendiran Jalendiran 2930008WL0031593 00176 IDIB000S023 460 01/09/2022 No Such Account
1440 TN2930008_250822FTO_769342 2930008000NRG23240820220881961 020844942 25/08/2022 Thulasiyamma Thulasiyamma 2930008WL0031594 00415 SBIN0040438 720 01/09/2022 No Such Account
1441 TN2930008_250822FTO_769342 2930008000NRG23240820220881962 020844942 25/08/2022 Thulasiyamma Thulasiyamma 2930008WL0031594 00415 SBIN0040438 260 01/09/2022 No Such Account
1442 TN2930008_250822FTO_769342 2930008000NRG23240820220881963 020844942 25/08/2022 Thulasiyamma Thulasiyamma 2930008WL0031594 00415 SBIN0040438 1000 01/09/2022 No Such Account
1443 TN2930008_250822FTO_769342 2930008000NRG23240820220881980 020844942 25/08/2022 Munirathnamma Munirathnamma 2930008WL0031597 00176 IDIB000B017 1200 01/09/2022 No Such Account
1444 TN2930008_250822FTO_769342 2930008000NRG23240820220881981 020844942 25/08/2022 Munirathnamma Munirathnamma 2930008WL0031597 00176 IDIB000B017 1500 01/09/2022 No Such Account
1445 TN2930008_250822FTO_769342 2930008000NRG23240820220881982 020844942 25/08/2022 Munirathnamma Munirathnamma 2930008WL0031597 00176 IDIB000B017 1560 01/09/2022 No Such Account
1446 TN2930008_250822FTO_769342 2930008000NRG23240820220882040 020844942 25/08/2022 Munisamyappa Munisamyappa 2930008WL0031603 00176 IDIB000B017 1250 01/09/2022 No Such Account
1447 TN2930008_250822FTO_769342 2930008000NRG23240820220882041 020844942 25/08/2022 Munisamyappa Munisamyappa 2930008WL0031603 00176 IDIB000B017 1500 01/09/2022 No Such Account
1448 TN2930008_250822FTO_769342 2930008000NRG23240820220882042 020844942 25/08/2022 Munisamyappa Munisamyappa 2930008WL0031603 00176 IDIB000B017 1560 01/09/2022 No Such Account
1449 TN2930008_250822FTO_769342 2930008000NRG23240820220882043 020844942 25/08/2022 Munisamyappa Munisamyappa 2930008WL0031603 00176 IDIB000B017 1500 01/09/2022 No Such Account
1450 TN2930008_250822FTO_769342 2930008000NRG23240820220882096 020844942 25/08/2022 Sudha Sudha 2930008WL0031610 00176 IDIB000S023 1560 01/09/2022 No Such Account
1451 TN2930008_250822FTO_769342 2930008000NRG23240820220882097 020844942 25/08/2022 Sudha Sudha 2930008WL0031610 00176 IDIB000S023 1440 01/09/2022 No Such Account
1452 TN2930008_250822FTO_769342 2930008000NRG23240820220882098 020844942 25/08/2022 Sudha Sudha 2930008WL0031610 00176 IDIB000S023 1080 01/09/2022 No Such Account
1453 TN2930008_250822FTO_769342 2930008000NRG23240820220882099 020844942 25/08/2022 Sudha Sudha 2930008WL0031610 00176 IDIB000S023 1686 01/09/2022 No Such Account
1454 TN2930008_250822FTO_769192 2930008000NRG23240820220882100 020844942 25/08/2022 Kantha Kantha 2930008WL0031611 00176 IDIB000S023 1250 01/09/2022 A/c Blocked or Frozen
1455 TN2930008_250822FTO_769342 2930008000NRG23240820220882113 020844942 25/08/2022 Nethravathi Nethravathi 2930008WL0031613 00701 IDIB0PLB001 1686 01/09/2022 No Such Account
1456 TN2930008_250822FTO_769342 2930008000NRG23240820220882114 020844942 25/08/2022 Nethravathi Nethravathi 2930008WL0031613 00701 IDIB0PLB001 1686 01/09/2022 No Such Account
1457 TN2930008_250822FTO_769342 2930008000NRG23240820220882123 020844942 25/08/2022 Meena Meena 2930008WL0031614 00701 IDIB0PLB001 660 01/09/2022 No Such Account
1458 TN2930008_250822FTO_769342 2930008000NRG23240820220882124 020844942 25/08/2022 Meena Meena 2930008WL0031614 00701 IDIB0PLB001 1440 01/09/2022 No Such Account
1459 TN2930008_250822FTO_769342 2930008000NRG23240820220882125 020844942 25/08/2022 Meena Meena 2930008WL0031614 00701 IDIB0PLB001 1500 01/09/2022 No Such Account
1460 TN2930008_250822FTO_769342 2930008000NRG23240820220882126 020844942 25/08/2022 Meena Meena 2930008WL0031614 00701 IDIB0PLB001 1500 01/09/2022 No Such Account
1461 TN2930008_250822FTO_769342 2930008000NRG23240820220882127 020844942 25/08/2022 Meena Meena 2930008WL0031614 00701 IDIB0PLB001 1250 01/09/2022 No Such Account
1462 TN2930008_250822FTO_769342 2930008000NRG23240820220882128 020844942 25/08/2022 Meena Meena 2930008WL0031614 00701 IDIB0PLB001 750 01/09/2022 No Such Account
1463 TN2930008_250822FTO_769342 2930008000NRG23240820220882142 020844942 25/08/2022 Arunkumar Arunkumar 2930008WL0031620 00701 IDIB0PLB001 1686 01/09/2022 No Such Account
1464 TN2930008_250822FTO_769342 2930008000NRG23240820220882167 020844942 25/08/2022 Basamma Basamma 2930008WL0031628 00701 IDIB0PLB001 600 01/09/2022 Account closed
1465 TN2930008_250822FTO_769342 2930008000NRG23240820220882169 020844942 25/08/2022 Manjula Manjula 2930008WL0031629 00415 SBIN0008114 1686 01/09/2022 No Such Account
1466 TN2930008_250822FTO_769342 2930008000NRG23240820220882775 020844942 25/08/2022 Seethamma Seethamma 2930008WL0031743 00415 SBIN0008114 1440 01/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1467 TN2930008_250822FTO_769342 2930008000NRG23240820220882776 020844942 25/08/2022 Seethamma Seethamma 2930008WL0031743 00415 SBIN0008114 720 01/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1468 TN2930008_250822FTO_769342 2930008000NRG23240820220882777 020844942 25/08/2022 Seethamma Seethamma 2930008WL0031743 00415 SBIN0008114 960 01/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1469 TN2930008_250822FTO_769342 2930008000NRG23240820220882778 020844942 25/08/2022 Seethamma Seethamma 2930008WL0031743 00415 SBIN0008114 800 01/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1470 TN2930008_240822FTO_767514 2930008000NRG23240820220882816 020844961 24/08/2022 Basamma Basamma 2930008WL031749 00701 IDIB0PLB001 600 01/09/2022 Account closed
1471 TN2930008_240822APB_FTO_767547 2930008000NRG23240820220883270 020844852 24/08/2022 Rani Rani 2930008WL031759 00415 SBIN0008114 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 TN2930008_250822FTO_769342 2930008000NRG23240820220883534 020844942 25/08/2022 Arunkumar Arunkumar 2930008WL0031772 00701 IDIB0PLB001 1500 01/09/2022 No Such Account
1473 TN2930008_250822FTO_769342 2930008000NRG23240820220883535 020844942 25/08/2022 Arunkumar Arunkumar 2930008WL0031772 00701 IDIB0PLB001 1500 01/09/2022 No Such Account
1474 TN2930008_250822FTO_769342 2930008000NRG23240820220883536 020844942 25/08/2022 Thimmakka Thimmakka 2930008WL0031773 00701 IDIB0PLB001 400 01/09/2022 No Such Account
1475 TN2930008_250822FTO_769342 2930008000NRG23240820220883537 020844942 25/08/2022 Thimmakka Thimmakka 2930008WL0031773 00701 IDIB0PLB001 880 01/09/2022 No Such Account
1476 TN2930008_250822FTO_769342 2930008000NRG23240820220883538 020844942 25/08/2022 Thimmakka Thimmakka 2930008WL0031773 00701 IDIB0PLB001 660 01/09/2022 No Such Account
1477 TN2930008_250822FTO_769342 2930008000NRG23240820220883682 020844942 25/08/2022 Eswari Eswari 2930008WL0031804 00176 IDIB000S023 273 01/09/2022 No Such Account
1478 TN2930008_250822FTO_769342 2930008000NRG23240820220883683 020844942 25/08/2022 Raja Raja 2930008WL0031804 00701 IDIB0PLB001 1686 01/09/2022 No Such Account
1479 TN2930008_250822FTO_769342 2930008000NRG23240820220883684 020844942 25/08/2022 Raja Raja 2930008WL0031804 00701 IDIB0PLB001 1686 01/09/2022 No Such Account
1480 TN2930008_250822FTO_769342 2930008000NRG23240820220883685 020844942 25/08/2022 Raja Raja 2930008WL0031804 00701 IDIB0PLB001 1405 01/09/2022 No Such Account
1481 TN2930008_250822FTO_769342 2930008000NRG23240820220883689 020844942 25/08/2022 Bagya Bagya 2930008WL0031807 00701 IDIB0PLB001 1686 01/09/2022 No Such Account
1482 TN2930008_240822APB_FTO_767921 2930008000NRG23240820220883917 020844852 24/08/2022 Neelamma Neelamma 2930008WL031818 00176 IDIB000S023 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 TN2930008_240822FTO_767983 2930008000NRG23240820220884293 020844961 24/08/2022 Sharumathi Sharumathi 2930008WL031829 00176 IDIB000B017 1040 01/09/2022 No Such Account
1484 TN2930008_240822APB_FTO_767988 2930008000NRG23240820220884329 020844852 24/08/2022 Munirathna Munirathna 2930008WL031829 00176 IDIB000S023 780 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1485 TN2930008_250822FTO_769342 2930008000NRG23240820220884763 020844942 25/08/2022 Sowdamma Sowdamma 2930008WL0031850 00176 IDIB000S023 960 01/09/2022 No Such Account
1486 TN2930008_250822FTO_769342 2930008000NRG23240820220884764 020844942 25/08/2022 Sowdamma Sowdamma 2930008WL0031850 00176 IDIB000S023 1440 01/09/2022 No Such Account
1487 TN2930008_250822FTO_769342 2930008000NRG23240820220884767 020844942 25/08/2022 Santhiramma Santhiramma 2930008WL0031850 00176 IDIB000S023 240 01/09/2022 No Such Account
1488 TN2930008_250822FTO_769342 2930008000NRG23240820220884768 020844942 25/08/2022 Santhiramma Santhiramma 2930008WL0031850 00176 IDIB000S023 480 01/09/2022 No Such Account
1489 TN2930008_250822FTO_769342 2930008000NRG23240820220884769 020844942 25/08/2022 Santhiramma Santhiramma 2930008WL0031850 00176 IDIB000S023 480 01/09/2022 No Such Account
1490 TN2930008_250822FTO_769342 2930008000NRG23240820220884775 020844942 25/08/2022 Saroja Saroja 2930008WL0031855 00176 IDIB000S023 1000 01/09/2022 No Such Account
1491 TN2930008_250822FTO_769342 2930008000NRG23240820220884776 020844942 25/08/2022 Saroja Saroja 2930008WL0031855 00176 IDIB000S023 920 01/09/2022 No Such Account
1492 TN2930008_250822FTO_769342 2930008000NRG23240820220884777 020844942 25/08/2022 Saroja Saroja 2930008WL0031855 00176 IDIB000S023 880 01/09/2022 No Such Account
1493 TN2930008_250822FTO_769342 2930008000NRG23240820220884778 020844942 25/08/2022 Saroja Saroja 2930008WL0031855 00176 IDIB000S023 1100 01/09/2022 No Such Account
1494 TN2930008_250822FTO_769342 2930008000NRG23240820220884784 020844942 25/08/2022 Suryagandhi Suryagandhi 2930008WL0031859 00176 IDIB000B017 1686 01/09/2022 No Such Account
1495 TN2930008_250822FTO_769342 2930008000NRG23240820220884785 020844942 25/08/2022 Suryagandhi Suryagandhi 2930008WL0031859 00176 IDIB000B017 1686 01/09/2022 No Such Account
1496 TN2930008_250822FTO_769342 2930008000NRG23240820220884789 020844942 25/08/2022 Venkateshappa Venkateshappa 2930008WL0031862 00415 SBIN0008114 1686 01/09/2022 No Such Account
1497 TN2930008_250822FTO_769342 2930008000NRG23240820220884790 020844942 25/08/2022 Venkateshappa Venkateshappa 2930008WL0031862 00415 SBIN0008114 1620 01/09/2022 No Such Account
1498 TN2930008_250822FTO_769342 2930008000NRG23240820220884806 020844942 25/08/2022 Nagaraji Nagaraji 2930008WL0031868 00701 IDIB0PLB001 1405 01/09/2022 No Such Account
1499 TN2930008_250822FTO_769342 2930008000NRG23240820220884813 020844942 25/08/2022 Sumathi Sumathi 2930008WL0031872 00176 IDIB000U013 230 01/09/2022 A/c Blocked or Frozen
1500 TN2930008_250822FTO_769342 2930008000NRG23240820220884814 020844942 25/08/2022 MUNIYAMMA MUNIYAMMA 2930008WL0031872 00176 IDIB000U013 1500 01/09/2022 No Such Account
1501 TN2930008_240822APB_FTO_768112 2930008000NRG23240820220884988 020844852 24/08/2022 Kanniyamma Kanniyamma 2930008WL031893 00176 IDIB000S023 960 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 TN2930008_250822FTO_769342 2930008000NRG23240820220884993 020844942 25/08/2022 Lakshmamma Lakshmamma 2930008WL0031894 00176 IDIB000S023 1440 01/09/2022 No Such Account
1503 TN2930008_250822FTO_769342 2930008000NRG23240820220885243 020844942 25/08/2022 Rajamma Rajamma 2930008WL0031908 00701 IDIB0PLB001 220 01/09/2022 No Such Account
1504 TN2930008_250822FTO_769342 2930008000NRG23240820220885244 020844942 25/08/2022 Manjula Manjula 2930008WL0031909 00701 IDIB0PLB001 1686 01/09/2022 No Such Account
1505 TN2930008_250822FTO_769342 2930008000NRG23240820220885248 020844942 25/08/2022 Lagummappaa Lagummappaa 2930008WL0031910 00701 IDIB0PLB001 1300 01/09/2022 No Such Account
1506 TN2930008_250822FTO_769342 2930008000NRG23240820220885249 020844942 25/08/2022 Radhamma Radhamma 2930008WL0031910 00701 IDIB0PLB001 1500 01/09/2022 No Such Account
1507 TN2930008_250822FTO_769342 2930008000NRG23240820220885259 020844942 25/08/2022 Muniyamma Muniyamma 2930008WL0031913 00176 IDIB000B017 660 01/09/2022 No Such Account
1508 TN2930008_250822FTO_769342 2930008000NRG23240820220885263 020844942 25/08/2022 Madhamma Madhamma 2930008WL0031914 00701 IDIB0PLB001 520 01/09/2022 Account closed
1509 TN2930008_241222FTO_1334908 2930008000NRG23241220221758133 018559541 24/12/2022 Sudha Sudha 2930008WL054259 00176 IDIB000B017 840 04/02/2023 A/c Blocked or Frozen
1510 TN2930008_241222FTO_1334908 2930008000NRG23241220221758145 018559541 24/12/2022 Kamalamma Kamalamma 2930008WL054259 00176 IDIB000U013 1260 04/02/2023 A/c Blocked or Frozen
1511 TN2930008_241222FTO_1334908 2930008000NRG23241220221758150 018559541 24/12/2022 Narasumappa Narasumappa 2930008WL054259 00176 IDIB000B017 1260 04/02/2023 No Such Account
1512 TN2930008_241222FTO_1334908 2930008000NRG23241220221758151 018559541 24/12/2022 Siddamappa Siddamappa 2930008WL054259 00701 IDIB0PLB001 1260 04/02/2023 No Such Account
1513 TN2930008_241222APB_FTO_1337897 2930008000NRG23241220221761867 018559149 24/12/2022 Raniyamma Raniyamma 2930008WL054338 00176 IDIB000U013 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 TN2930008_241222APB_FTO_1337897 2930008000NRG23241220221761924 018559149 24/12/2022 Santhamma Santhamma 2930008WL054338 00176 IDIB000U013 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 TN2930008_241222FTO_1337914 2930008000NRG23241220221761993 018559541 24/12/2022 Ammaiah Ammaiah 2930008WL054340 00415 SBIN0008114 1500 04/02/2023 No Such Account
1516 TN2930008_241222APB_FTO_1337982 2930008000NRG23241220221762415 018559149 24/12/2022 Krishnamma Krishnamma 2930008WL054350 00176 IDIB000S023 1380 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1517 TN2930008_250223APB_FTO_1589780 2930008000NRG23250220232145414 005716191 25/02/2023 Vannakodi Vannakodi 2930008WL062660 00176 IDIB000S023 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1518 TN2930008_250223APB_FTO_1589931 2930008000NRG23250220232145805 005716191 25/02/2023 Mangamma Mangamma 2930008WL062666 00415 SBIN0008114 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 TN2930008_250223APB_FTO_1591395 2930008000NRG23250220232151827 005716191 25/02/2023 Balakrishnappa Balakrishnappa 2930008WL062779 00176 IDIB000B017 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 TN2930008_250722FTO_598306 2930008000NRG23250720220660887 015745985 25/07/2022 Basamma Basamma 2930008WL024851 00701 IDIB0PLB001 520 08/08/2022 No Such Account
1521 TN2930008_250822FTO_769342 2930008000NRG23250820220886762 020844942 25/08/2022 Basamma Basamma 2930008WL0031975 00701 IDIB0PLB001 400 01/09/2022 Account closed
1522 TN2930008_250822FTO_769342 2930008000NRG23250820220886773 020844942 25/08/2022 Sharumathi Sharumathi 2930008WL0031981 00176 IDIB000B017 690 01/09/2022 No Such Account
1523 TN2930008_251122APB_FTO_1195028 2930008000NRG23251120221522692 026441448 25/11/2022 Vengatamma Vengatamma 2930008WL049188 00415 SBIN0008114 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 TN2930008_251122APB_FTO_1195045 2930008000NRG23251120221522715 026441448 25/11/2022 Raniyamma Raniyamma 2930008WL049189 00176 IDIB000U013 400 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1525 TN2930008_251122APB_FTO_1195045 2930008000NRG23251120221522763 026441448 25/11/2022 Santhamma Santhamma 2930008WL049189 00176 IDIB000U013 600 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 TN2930008_251122APB_FTO_1195150 2930008000NRG23251120221523496 026441448 25/11/2022 Parvathi Parvathi 2930008WL049202 00176 IDIB000S023 1250 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 TN2930008_251122FTO_1195199 2930008000NRG23251120221523847 026442729 25/11/2022 Thirupathi Thirupathi 2930008WL049209 00176 IDIB000S023 1200 13/12/2022 A/c Blocked or Frozen
1528 TN2930008_261122FTO_1198765 2930008000NRG23251120221523986 026441269 26/11/2022 Chinnapaippa Chinnapaippa 2930008WL049213 00176 IDIB000B017 1500 13/12/2022 A/c Blocked or Frozen
1529 TN2930008_261122FTO_1198778 2930008000NRG23251120221524042 026441269 26/11/2022 Amaravathy Amaravathy 2930008WL049214 00701 IDIB0PLB001 1500 13/12/2022 No Such Account
1530 TN2930008_261122FTO_1198778 2930008000NRG23251120221524046 026441269 26/11/2022 Kamalamma Kamalamma 2930008WL049214 00176 IDIB000U013 1500 13/12/2022 A/c Blocked or Frozen
1531 TN2930008_251122APB_FTO_1196217 2930008000NRG23251120221526798 026441448 25/11/2022 Jayamma Jayamma 2930008WL049283 00701 IDIB0PLB001 500 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 TN2930008_251122APB_FTO_1196235 2930008000NRG23251120221526977 026441448 25/11/2022 Sakkamma Sakkamma 2930008WL049288 00176 IDIB000S023 1380 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1533 TN2930008_251122APB_FTO_1196235 2930008000NRG23251120221527015 026441448 25/11/2022 Munirathna Munirathna 2930008WL049288 00176 IDIB000S023 1150 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 TN2930008_251122APB_FTO_1196235 2930008000NRG23251120221527019 026441448 25/11/2022 Saroja Saroja 2930008WL049288 00176 IDIB000S023 920 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1535 TN2930008_261122APB_FTO_1198523 2930008000NRG23251120221532751 026441682 26/11/2022 Suguna Suguna 2930008WL049399 00176 IDIB000S023 1500 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1536 TN2930008_261122FTO_1198507 2930008000NRG23251120221532765 026441269 26/11/2022 Gowramma Gowramma 2930008WL049399 00176 IDIB000S023 1000 13/12/2022 No Such Account
1537 TN2930008_261122FTO_1198472 2930008000NRG23251120221533167 026441269 26/11/2022 Samsath Samsath 2930008WL049408 00701 IDIB0PLB001 500 13/12/2022 Account closed
1538 TN2930008_261022FTO_1061989 2930008000NRG23261020221290055 015710909 26/10/2022 Rani Rani 2930008WL0042805 00176 IDIB000S023 1638 07/11/2022 No Such Account
1539 TN2930008_261022FTO_1061989 2930008000NRG23261020221290056 015710909 26/10/2022 Kantha Kantha 2930008WL0042806 00176 IDIB000S023 1500 07/11/2022 A/c Blocked or Frozen
1540 TN2930008_261022FTO_1061989 2930008000NRG23261020221292712 015710909 26/10/2022 Shilpa Shilpa 2930008WL0042921 00415 SBIN0040438 1000 07/11/2022 No Such Account
1541 TN2930008_261122APB_FTO_1200173 2930008000NRG23261120221538311 026441682 26/11/2022 Rajamma Rajamma 2930008WL049530 00176 IDIB000B017 1380 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 TN2930008_261122APB_FTO_1200173 2930008000NRG23261120221538324 026441682 26/11/2022 Valliyamma Valliyamma 2930008WL049530 00176 IDIB000S023 1150 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1543 TN2930008_261122FTO_1200162 2930008000NRG23261120221538363 026441269 26/11/2022 Muniyamma Muniyamma 2930008WL049530 00176 IDIB000S023 1150 13/12/2022 No Such Account
1544 TN2930008_261122FTO_1199931 2930008000NRG23261120221538859 026441269 26/11/2022 Lakshmi Lakshmi 2930008WL049540 00176 IDIB000B017 1440 13/12/2022 No Such Account
1545 TN2930008_261122APB_FTO_1199835 2930008000NRG23261120221538994 026441682 26/11/2022 Lagumamma Lagumamma 2930008WL049542 00176 IDIB000S023 1440 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1546 TN2930008_270622APB_FTO_432843 2930008000NRG23270620220442058 022861777 27/06/2022 Malliga Malliga 2930008WL016565 00176 IDIB000S023 1500 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1547 TN2930008_270622APB_FTO_432568 2930008000NRG23270620220442704 022861777 27/06/2022 Jothy Jothy 2930008WL016582 00176 IDIB000S023 1320 06/07/2022 KYC Documents Pending

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