Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:52:17 AM 
Back  
Rejection Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI



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 TN2920005_261122FTO_1200160 2920005000NRG23221120221474648 026441123 26/11/2022 Revathi Revathi 2920005WL0039601 00468 UBIN0536024 1350 13/12/2022 No Such Account
2 TN2920005_261122FTO_1200160 2920005000NRG23221120221474649 026441123 26/11/2022 Sinthamani Sinthamani 2920005WL0039601 00468 UBIN0536024 1320 13/12/2022 No Such Account
3 TN2920005_270622APB_FTO_429798 2920005000NRG23240620220363896 022861777 27/06/2022 Malar Malar 2920005WL009653 00468 UBIN0536024 1320 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TN2920005_270622APB_FTO_429689 2920005000NRG23240620220365313 022861777 27/06/2022 Chellammal Chellammal 2920005WL009689 00468 UBIN0536024 1100 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TN2920005_261222APB_FTO_1341124 2920005000NRG23241220221618004 017254729 26/12/2022 Amenabeevi Amenabeevi 2920005WL045301 00078 CNRB0001312 480 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2920005_261222FTO_1341016 2920005000NRG23241220221618311 017254535 26/12/2022 Sarasu Sarasu 2920005WL045311 00078 CNRB0001312 1440 07/02/2023 No Such Account
7 TN2920005_270622APB_FTO_428087 2920005000NRG23250620220375811 022861864 27/06/2022 Alagu Alagu 2920005WL009923 00176 IDIB000K079 1100 06/07/2022 Aadhaar Number not Mapped to Account Number
8 TN2920005_270622APB_FTO_427344 2920005000NRG23250620220386695 022861864 27/06/2022 Latha Latha 2920005WL010256 00078 CNRB0001312 1320 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2920005_270922APB_FTO_927768 2920005000NRG23260920221130757 030361637 27/09/2022 Lakshmi Lakshmi 2920005WL029706 00078 CNRB0001312 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2920005_270922APB_FTO_929789 2920005000NRG23260920221131378 030361637 27/09/2022 Periyanayagi Periyanayagi 2920005WL029722 00176 IDIB000K079 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2920005_260922FTO_926481 2920005000NRG23260920221139785 030361514 26/09/2022 Panchu Panchu 2920005WL029892 00078 CNRB0004060 1125 19/10/2022 No Such Account
12 TN2920005_260922FTO_926428 2920005000NRG23260920221140174 030361514 26/09/2022 Palaniyammal Palaniyammal 2920005WL029899 00468 UBIN0536024 1440 19/10/2022 No Such Account
13 TN2920005_261022APB_FTO_1064547 2920005000NRG23261020221333882 015710824 26/10/2022 Periyanayagi Periyanayagi 2920005WL034483 00176 IDIB000K079 480 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TN2920005_261022APB_FTO_1064371 2920005000NRG23261020221334246 015710824 26/10/2022 Ponnalagu Ponnalagu 2920005WL034496 00468 UBIN0536024 1320 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2920005_261022APB_FTO_1061968 2920005000NRG23261020221335319 015710824 26/10/2022 Panjavarnam Panjavarnam 2920005WL034529 00078 CNRB0001312 1440 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2920005_261022FTO_1061921 2920005000NRG23261020221335770 015710940 26/10/2022 Panchu Panchu 2920005WL034538 00078 CNRB0001312 1350 07/11/2022 No Such Account
17 TN2920005_261022APB_FTO_1062050 2920005000NRG23261020221335808 015710824 26/10/2022 Vijayalakshmi Vijayalakshmi 2920005WL034540 00078 CNRB0004060 1125 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2920005_261022APB_FTO_1062035 2920005000NRG23261020221336030 015710824 26/10/2022 Mallika Mallika 2920005WL034554 00078 CNRB0004060 1350 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TN2920005_261022APB_FTO_1061875 2920005000NRG23261020221336173 015710824 26/10/2022 Veerappan Veerappan 2920005WL034558 00468 UBIN0536024 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2920005_261022APB_FTO_1064279 2920005000NRG23261020221337265 015710824 26/10/2022 Priya Priya 2920005WL034602 00468 UBIN0536024 1380 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2920005_050422APB_FTO_30988 2920005000NRG22010420222365250 020520291 05/04/2022 parisa parisa 2920005WL058857 00078 CNRB0001312 1320 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2920005_040422APB_FTO_23118 2920005000NRG22010420222365756 020520291 04/04/2022 Sarojadevi Sarojadevi 2920005WL058865 00437 TMBL0000115 1320 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2920005_040422APB_FTO_21641 2920005000NRG22010420222366711 020520291 04/04/2022 Periyanayagi Periyanayagi 2920005WL058889 00176 IDIB000K079 1320 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2920005_050422APB_FTO_34107 2920005000NRG22010420222368992 020520291 05/04/2022 Alagammal Alagammal 2920005WL058947 00176 IDIB000K079 660 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2920005_050422APB_FTO_30191 2920005000NRG22010420222369546 020520291 05/04/2022 Vijaya Vijaya 2920005WL058962 00078 CNRB0001312 1320 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2920005_050422FTO_30225 2920005000NRG22010420222369584 020520398 05/04/2022 NaagurAnipa NaagurAnipa 2920005WL058963 00078 CNRB0001312 1638 07/05/2022 Account closed
27 TN2920005_040422APB_FTO_22171 2920005000NRG22010420222370914 020520291 04/04/2022 Mookkammal Mookkammal 2920005WL059024 00415 SBIN0000258 1100 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2920005_050422FTO_30840 2920005000NRG22010420222371807 020520398 05/04/2022 Mookkayi Mookkayi 2920005WL059048 00078 CNRB0001312 1320 07/05/2022 Unclaimed/DEAF accounts
29 TN2920005_050422APB_FTO_32457 2920005000NRG22310320222363345 020520291 05/04/2022 Alagi Alagi 2920005WL058801 00078 CNRB0004060 1320 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TN2920005_010822FTO_647572 2920005000NRG23010820220687171 018892528 01/08/2022 Sudha Sudha 2920005WL018260 00078 CNRB0003419 1320 11/08/2022 Account closed
31 TN2920005_010822APB_FTO_650816 2920005000NRG23010820220693028 018892413 01/08/2022 Pothumponnu Pothumponnu 2920005WL018394 00176 IDIB000M260 1100 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2920005_010822APB_FTO_651133 2920005000NRG23010820220694009 018892413 01/08/2022 Lakshmi Lakshmi 2920005WL018428 00078 CNRB0001312 1686 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2920005_020822APB_FTO_653701 2920005000NRG23010820220695231 018892413 02/08/2022 Vijaya Vijaya 2920005WL018463 00078 CNRB0001312 660 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2920005_010922APB_FTO_808979 2920005000NRG23010920220952921 035858011 01/09/2022 Lakshmi Lakshmi 2920005WL024980 00078 CNRB0001312 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TN2920005_010922APB_FTO_808915 2920005000NRG23010920220953282 035858011 01/09/2022 Chinnammal Chinnammal 2920005WL024992 00176 IDIB000K079 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2920005_010922APB_FTO_808851 2920005000NRG23010920220953880 035858011 01/09/2022 Aarumugam Aarumugam 2920005WL025025 00078 CNRB0001312 960 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2920005_020323APB_FTO_1608166 2920005000NRG23020320232005779 008364928 02/03/2023 Thangam Thangam 2920005WL055059 00468 UBIN0536024 1175 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2920005_020323APB_FTO_1609581 2920005000NRG23020320232006456 008364928 02/03/2023 Amutha Amutha 2920005WL055077 00468 UBIN0536024 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2920005_020323APB_FTO_1609581 2920005000NRG23020320232006521 008364928 02/03/2023 Shanthi Shanthi 2920005WL055077 00468 UBIN0536024 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2920005_020323APB_FTO_1609601 2920005000NRG23020320232006664 008364928 02/03/2023 Sivajothi Sivajothi 2920005WL055081 00468 UBIN0536024 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2920005_020323APB_FTO_1609601 2920005000NRG23020320232006665 008364928 02/03/2023 Pothumponnu Pothumponnu 2920005WL055081 00468 UBIN0536024 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2920005_020323APB_FTO_1609601 2920005000NRG23020320232006667 008364928 02/03/2023 Alagammal Alagammal 2920005WL055081 00468 UBIN0536024 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2920005_020323APB_FTO_1609601 2920005000NRG23020320232006668 008364928 02/03/2023 Ponnazhagu Ponnazhagu 2920005WL055081 00468 UBIN0536024 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2920005_020323APB_FTO_1609601 2920005000NRG23020320232006669 008364928 02/03/2023 Sangeetha Sangeetha 2920005WL055081 00468 UBIN0536024 240 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2920005_020323APB_FTO_1609222 2920005000NRG23020320232007310 008364928 02/03/2023 Nachammal Nachammal 2920005WL055098 00468 UBIN0536024 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TN2920005_020323APB_FTO_1609222 2920005000NRG23020320232007355 008364928 02/03/2023 Malar Malar 2920005WL055098 00468 UBIN0536024 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TN2920005_020323APB_FTO_1608149 2920005000NRG23020320232007518 008364928 02/03/2023 Suganya Suganya 2920005WL055105 00078 CNRB0003419 705 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2920005_020323APB_FTO_1608149 2920005000NRG23020320232007537 008364928 02/03/2023 Pappu Pappu 2920005WL055105 00078 CNRB0004060 1410 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2920005_020323APB_FTO_1608149 2920005000NRG23020320232007538 008364928 02/03/2023 Meena Meena 2920005WL055105 00468 UBIN0536024 1410 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2920005_020323APB_FTO_1609198 2920005000NRG23020320232008907 008364928 02/03/2023 Ponnalagu Ponnalagu 2920005WL055126 00468 UBIN0536024 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2920005_020323APB_FTO_1610033 2920005000NRG23020320232009115 008364928 02/03/2023 Santhi Santhi 2920005WL055130 00078 CNRB0001312 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2920005_020323APB_FTO_1610025 2920005000NRG23020320232010616 008364928 02/03/2023 Priya Priya 2920005WL055166 00078 CNRB0001312 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2920005_020323APB_FTO_1609115 2920005000NRG23020320232013248 008364928 02/03/2023 Chellammal Chellammal 2920005WL055210 00468 UBIN0536024 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2920005_020323APB_FTO_1609102 2920005000NRG23020320232013419 008364928 02/03/2023 Lakshmi Lakshmi 2920005WL055212 00468 UBIN0536024 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2920005_020323APB_FTO_1609088 2920005000NRG23020320232013839 008364928 02/03/2023 Alagi Alagi 2920005WL055219 00078 CNRB0004060 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2920005_020323APB_FTO_1609088 2920005000NRG23020320232013860 008364928 02/03/2023 C.Theyiventhiran C.Theyiventhiran 2920005WL055219 00078 CNRB0004060 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2920005_020323APB_FTO_1609088 2920005000NRG23020320232013879 008364928 02/03/2023 Muthupetchi Muthupetchi 2920005WL055219 00078 CNRB0001312 1410 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2920005_020323APB_FTO_1609073 2920005000NRG23020320232013966 008364928 02/03/2023 Kayathri Kayathri 2920005WL055220 00078 CNRB0001312 940 05/04/2023 Account closed
59 TN2920005_020323APB_FTO_1609416 2920005000NRG23020320232014112 008364928 02/03/2023 Periyanachi Periyanachi 2920005WL055226 00078 CNRB0004060 940 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2920005_020323APB_FTO_1609571 2920005000NRG23020320232014623 008364928 02/03/2023 Abinaya Abinaya 2920005WL055239 00468 UBIN0536024 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2920005_020323APB_FTO_1609463 2920005000NRG23020320232014681 008364928 02/03/2023 Panjavarnam Panjavarnam 2920005WL055240 00078 CNRB0001312 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2920005_020323APB_FTO_1609452 2920005000NRG23020320232014778 008364928 02/03/2023 Vellaiyammal Vellaiyammal 2920005WL055242 00468 UBIN0536024 1250 05/04/2023 Aadhaar Number not Mapped to Account Number
63 TN2920005_020323APB_FTO_1609875 2920005000NRG23020320232015481 008364928 02/03/2023 Annamayil Annamayil 2920005WL055258 00078 CNRB0001312 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2920005_020323APB_FTO_1609807 2920005000NRG23020320232015734 008364928 02/03/2023 Ponnumani Ponnumani 2920005WL055264 00078 CNRB0001312 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2920005_020323APB_FTO_1609791 2920005000NRG23020320232015931 008364928 02/03/2023 Panjavarnam Panjavarnam 2920005WL055267 00078 CNRB0001312 480 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TN2920005_020323APB_FTO_1610270 2920005000NRG23020320232017332 008364928 02/03/2023 Ramya Ramya 2920005WL055290 00078 CNRB0003419 1410 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TN2920005_020522APB_FTO_173870 2920005000NRG23020520220039922 018427436 02/05/2022 Sowntharam Sowntharam 2920005WL001384 00468 UBIN0536024 1320 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2920005_021222APB_FTO_1226812 2920005000NRG23021220221507444 026441765 02/12/2022 Chinnaveeri Chinnaveeri 2920005WL041313 00437 TMBL0000115 960 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2920005_021222FTO_1226779 2920005000NRG23021220221510079 026441394 02/12/2022 Natarajan Natarajan 2920005WL041414 00176 IDIB000S026 1440 13/12/2022 No Such Account
70 TN2920005_030323APB_FTO_1613825 2920005000NRG23030320232020840 025730741 03/03/2023 Natchiyammal Natchiyammal 2920005WL055385 00078 CNRB0001312 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2920005_030323APB_FTO_1614241 2920005000NRG23030320232022174 025730741 03/03/2023 Ganakumathi Ganakumathi 2920005WL055421 00176 IDIB000K079 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2920005_050922APB_FTO_830655 2920005000NRG23030920220977424 035857885 05/09/2022 Chellammal Chellammal 2920005WL025572 00468 UBIN0536024 690 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2920005_050922APB_FTO_830071 2920005000NRG23030920220980801 035857885 05/09/2022 Ponnalagu Ponnalagu 2920005WL025661 00468 UBIN0536024 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TN2920005_031022APB_FTO_961994 2920005000NRG23031020221199997 010261420 03/10/2022 Vijaya Vijaya 2920005WL031225 00078 CNRB0001312 1440 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2920005_031222APB_FTO_1232159 2920005000NRG23031220221517679 017255225 03/12/2022 Veerappan Veerappan 2920005WL041749 00468 UBIN0536024 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TN2920005_031222APB_FTO_1232159 2920005000NRG23031220221517689 017255225 03/12/2022 Kaliammal Kaliammal 2920005WL041749 00468 UBIN0536024 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2920005_261022APB_FTO_1064937 2920005000NRG23261020221337870 015711061 26/10/2022 parisa parisa 2920005WL034619 00078 CNRB0001312 1440 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2920005_261022APB_FTO_1064927 2920005000NRG23261020221338183 015711061 26/10/2022 Latha Latha 2920005WL034626 00078 CNRB0001312 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2920005_261022APB_FTO_1065050 2920005000NRG23261020221339977 015711061 26/10/2022 Vijaya Vijaya 2920005WL034698 00078 CNRB0001312 960 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2920005_261022APB_FTO_1064612 2920005000NRG23261020221340296 015711061 26/10/2022 Shanthi Shanthi 2920005WL034702 00468 UBIN0536024 920 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2920005_261022APB_FTO_1065118 2920005000NRG23261020221340320 015711061 26/10/2022 Lakshmi Lakshmi 2920005WL034707 00078 CNRB0001312 1686 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2920005_271022FTO_1070523 2920005000NRG23261020221340793 015710909 27/10/2022 Pavithra Pavithra 2920005WL034722 00176 IDIB000M260 1350 07/11/2022 No Such Account
83 TN2920005_271022APB_FTO_1070234 2920005000NRG23261020221341411 015711061 27/10/2022 Latha Latha 2920005WL034751 00078 CNRB0001312 480 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2920005_271022FTO_1070459 2920005000NRG23261020221341715 015710909 27/10/2022 Sureka Sureka 2920005WL034770 00415 SBIN0000258 1125 07/11/2022 No Such Account
85 TN2920005_271022FTO_1070459 2920005000NRG23261020221341753 015710909 27/10/2022 Thonthiammal Thonthiammal 2920005WL034770 00415 SBIN0000258 1125 07/11/2022 No Such Account
86 TN2920005_261222APB_FTO_1341299 2920005000NRG23261220221630213 017254729 26/12/2022 Radha Radha 2920005WL045658 00468 UBIN0536024 920 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2920005_270323APB_FTO_1701992 2920005000NRG23270320232237221 025730258 27/03/2023 Manimekalai Manimekalai 2920005WL060028 00078 CNRB0004060 940 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2920005_270323APB_FTO_1701962 2920005000NRG23270320232237450 025730258 27/03/2023 Suganya Suganya 2920005WL060030 00078 CNRB0003419 940 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2920005_270323APB_FTO_1701962 2920005000NRG23270320232237470 025730258 27/03/2023 Pappu Pappu 2920005WL060030 00078 CNRB0004060 940 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2920005_270323APB_FTO_1702187 2920005000NRG23270320232240245 025730258 27/03/2023 Palaniammal Palaniammal 2920005WL060072 00468 UBIN0536024 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TN2920005_300522APB_FTO_245594 2920005000NRG23270520220153083 010787496 30/05/2022 Shanthi Shanthi 2920005WL004308 00468 UBIN0536024 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TN2920005_270622APB_FTO_431100 2920005000NRG23270620220391355 022861777 27/06/2022 Maheswari Maheswari 2920005WL010408 00437 TMBL0000115 1500 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TN2920005_270622APB_FTO_430425 2920005000NRG23270620220394409 022861777 27/06/2022 Mookkammal Mookkammal 2920005WL010461 00415 SBIN0000258 1100 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2920005_280622APB_FTO_435469 2920005000NRG23270620220405428 022861777 28/06/2022 parisa parisa 2920005WL010768 00078 CNRB0001312 1100 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2920005_280622APB_FTO_435504 2920005000NRG23270620220406261 022861777 28/06/2022 Chinnaveeri Chinnaveeri 2920005WL010788 00437 TMBL0000115 1500 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2920005_280622APB_FTO_435295 2920005000NRG23270620220406954 022861777 28/06/2022 Ambika Ambika 2920005WL010802 00078 CNRB0001312 843 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2920005_280622APB_FTO_435914 2920005000NRG23270620220407157 022861777 28/06/2022 Sunthari Sunthari 2920005WL010808 00078 CNRB0004060 1320 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2920005_280622APB_FTO_435403 2920005000NRG23270620220407241 022861777 28/06/2022 Malliga Malliga 2920005WL010810 00078 CNRB0001312 1536 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2920005_270922APB_FTO_927719 2920005000NRG23270920221143525 030361637 27/09/2022 Selvi Selvi 2920005WL029973 00176 IDIB000K079 1350 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2920005_271022FTO_1070437 2920005000NRG23271020221342547 015710909 27/10/2022 Nagapooranam Nagapooranam 2920005WL034827 00415 SBIN0000258 1536 07/11/2022 No Such Account
101 TN2920005_271022APB_FTO_1070240 2920005000NRG23271020221343120 015711061 27/10/2022 Panju Panju 2920005WL034897 00468 UBIN0536024 450 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2920005_271022FTO_1070234 2920005000NRG23271020221343161 015710909 27/10/2022 Jagadeeshwari Jagadeeshwari 2920005WL034897 00468 UBIN0536024 1125 07/11/2022 No Such Account
103 TN2920005_271022FTO_1070234 2920005000NRG23271020221343163 015710909 27/10/2022 Boongodi Boongodi 2920005WL034897 00468 UBIN0536024 1350 07/11/2022 No Such Account
104 TN2920005_271022FTO_1070234 2920005000NRG23271020221343164 015710909 27/10/2022 Yasothai Yasothai 2920005WL034897 00468 UBIN0536024 1125 07/11/2022 No Such Account
105 TN2920005_271022APB_FTO_1070203 2920005000NRG23271020221343637 015711061 27/10/2022 Malar Malar 2920005WL034904 00176 IDIB000K079 1125 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2920005_271022APB_FTO_1070174 2920005000NRG23271020221343966 015711061 27/10/2022 Chinnammal Chinnammal 2920005WL034912 00176 IDIB000K079 1125 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2920005_271022APB_FTO_1070174 2920005000NRG23271020221343969 015711061 27/10/2022 Selvi Selvi 2920005WL034912 00176 IDIB000K079 1125 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2920005_271222FTO_1349793 2920005000NRG23271220221639056 017254767 27/12/2022 Veerasamy Veerasamy 2920005WL045861 00468 UBIN0536024 273 07/02/2023 No Such Account
109 TN2920005_271222FTO_1349793 2920005000NRG23271220221639129 017254767 27/12/2022 Meyyappan Meyyappan 2920005WL045874 00468 UBIN0536024 1365 07/02/2023 No Such Account
110 TN2920005_271222FTO_1349724 2920005000NRG23271220221641202 017254767 27/12/2022 Sarasu Sarasu 2920005WL045953 00468 UBIN0536024 1200 07/02/2023 No Such Account
111 TN2920005_300123FTO_1503520 2920005000NRG23280120231804745 018559851 30/01/2023 Latha Latha 2920005WL050305 00468 UBIN0536024 1200 04/02/2023 No Such Account
112 TN2920005_300123APB_FTO_1503776 2920005000NRG23280120231805964 018558566 30/01/2023 Shanthi Shanthi 2920005WL050330 00468 UBIN0536024 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TN2920005_280323APB_FTO_1704132 2920005000NRG23280320232242798 025730258 28/03/2023 Vijaya Vijaya 2920005WL060120 00078 CNRB0001312 480 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2920005_280323APB_FTO_1704132 2920005000NRG23280320232242808 025730258 28/03/2023 Kamalam Kamalam 2920005WL060120 00078 CNRB0001312 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TN2920005_280323APB_FTO_1704132 2920005000NRG23280320232242816 025730258 28/03/2023 PavusiyaBegam PavusiyaBegam 2920005WL060120 00078 CNRB0001312 720 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2920005_280323APB_FTO_1704154 2920005000NRG23280320232242950 025730258 28/03/2023 Sittammal Sittammal 2920005WL060124 00078 CNRB0001312 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2920005_280323APB_FTO_1704154 2920005000NRG23280320232242976 025730258 28/03/2023 Rathinam Rathinam 2920005WL060124 00078 CNRB0001312 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2920005_280323APB_FTO_1704154 2920005000NRG23280320232243002 025730258 28/03/2023 Muniyammal Muniyammal 2920005WL060124 00078 CNRB0001312 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TN2920005_280323APB_FTO_1704165 2920005000NRG23280320232243616 025730258 28/03/2023 Alagammal Alagammal 2920005WL060131 00078 CNRB0001312 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2920005_280323APB_FTO_1704165 2920005000NRG23280320232243673 025730258 28/03/2023 Puspam Puspam 2920005WL060131 00078 CNRB0001312 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2920005_280323APB_FTO_1704165 2920005000NRG23280320232243683 025730258 28/03/2023 Latha Latha 2920005WL060131 00078 CNRB0001312 480 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2920005_280323APB_FTO_1704197 2920005000NRG23280320232243812 025730258 28/03/2023 Alagammal Alagammal 2920005WL060133 00078 CNRB0001312 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2920005_280323APB_FTO_1704222 2920005000NRG23280320232244134 025730258 28/03/2023 Pappa Pappa 2920005WL060136 00078 CNRB0001312 720 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2920005_280323APB_FTO_1704222 2920005000NRG23280320232244204 025730258 28/03/2023 INDHIRA INDHIRA 2920005WL060136 00078 CNRB0001312 720 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2920005_280323APB_FTO_1704231 2920005000NRG23280320232244347 025730258 28/03/2023 Annamayil Annamayil 2920005WL060137 00078 CNRB0001312 720 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2920005_280323FTO_1704284 2920005000NRG23280320232245290 025730375 28/03/2023 Rani Rani 2920005WL060149 00176 IDIB000K079 940 03/04/2023 Account closed
127 TN2920005_280323APB_FTO_1704338 2920005000NRG23280320232245524 025730258 28/03/2023 Jeyasri Jeyasri 2920005WL060155 00078 CNRB0001312 1124 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2920005_280323APB_FTO_1704382 2920005000NRG23280320232245620 025730258 28/03/2023 Inthira Inthira 2920005WL060159 00078 CNRB0001312 240 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TN2920005_280323APB_FTO_1704408 2920005000NRG23280320232245649 025730258 28/03/2023 Mariselvam Mariselvam 2920005WL060160 00078 CNRB0001312 720 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2920005_280323APB_FTO_1704425 2920005000NRG23280320232245718 025730258 28/03/2023 Ponnupandi Ponnupandi 2920005WL060161 00078 CNRB0001312 720 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TN2920005_280323APB_FTO_1704460 2920005000NRG23280320232245838 025730258 28/03/2023 parisa parisa 2920005WL060163 00078 CNRB0001312 480 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2920005_280323FTO_1704514 2920005000NRG23280320232248021 025730375 28/03/2023 Kavitha Kavitha 2920005WL060198 00176 IDIB000K079 940 03/04/2023 No Such Account
133 TN2920005_280323APB_FTO_1706489 2920005000NRG23280320232248818 025730258 28/03/2023 Manimegalai Manimegalai 2920005WL060210 00468 UBIN0536024 940 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TN2920005_280323APB_FTO_1706466 2920005000NRG23280320232252947 025730258 28/03/2023 Sudha Sudha 2920005WL060256 00415 SBIN0000258 940 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2920005_280323APB_FTO_1706466 2920005000NRG23280320232252978 025730258 28/03/2023 Chandra Chandra 2920005WL060256 00415 SBIN0000258 940 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2920005_040522APB_FTO_178397 2920005000NRG23040520220042292 018427555 04/05/2022 Vijaya Vijaya 2920005WL001465 00078 CNRB0001312 660 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2920005_040522APB_FTO_178291 2920005000NRG23040520220042521 018427555 04/05/2022 Malliga Malliga 2920005WL001469 00078 CNRB0001312 1638 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2920005_040722APB_FTO_473900 2920005000NRG23040720220447391 017186171 04/07/2022 Ambika Ambika 2920005WL011940 00078 CNRB0001312 1500 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2920005_040722APB_FTO_475375 2920005000NRG23040720220449552 017186171 04/07/2022 Chinnammal Chinnammal 2920005WL011975 00468 UBIN0536024 1440 11/07/2022 KYC Documents Pending
140 TN2920005_040722APB_FTO_475375 2920005000NRG23040720220449615 017186171 04/07/2022 Thangam Thangam 2920005WL011975 00468 UBIN0536024 1440 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2920005_040722APB_FTO_475935 2920005000NRG23040720220451276 017186171 04/07/2022 Periyanayagi Periyanayagi 2920005WL012003 00176 IDIB000K079 1100 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2920005_040722APB_FTO_474781 2920005000NRG23040720220451742 017186171 04/07/2022 Chandra Chandra 2920005WL012011 00415 SBIN0000258 1320 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2920005_040722APB_FTO_474781 2920005000NRG23040720220451749 017186171 04/07/2022 Perumi Perumi 2920005WL012011 00415 SBIN0000258 1320 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2920005_040722FTO_477233 2920005000NRG23040720220452268 017186076 04/07/2022 Sudha Sudha 2920005WL012018 00078 CNRB0003419 1100 11/07/2022 Account closed
145 TN2920005_040722APB_FTO_479314 2920005000NRG23040720220459243 017186171 04/07/2022 Vijaya Vijaya 2920005WL012172 00078 CNRB0001312 660 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TN2920005_040722APB_FTO_479474 2920005000NRG23040720220466641 017186171 04/07/2022 Karuppan Karuppan 2920005WL012307 00415 SBIN0000258 1100 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2920005_040722APB_FTO_479474 2920005000NRG23040720220466658 017186171 04/07/2022 Chinnammal Chinnammal 2920005WL012307 00415 SBIN0000258 1320 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TN2920005_011022FTO_951984 2920005000NRG23040820220720451 030361529 01/10/2022 Alagu Alagu 2920005WL0019131 00176 IDIB000K079 1100 19/10/2022 Account closed
149 TN2920005_050922APB_FTO_832347 2920005000NRG23050920221004290 035857885 05/09/2022 Mallika Mallika 2920005WL026188 00078 CNRB0004060 1125 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TN2920005_011022FTO_951984 2920005000NRG23130920221054693 030361529 01/10/2022 Alagammal Alagammal 2920005WL0027490 00176 IDIB000K079 880 19/10/2022 No Such Account
151 TN2920005_011022FTO_951984 2920005000NRG23130920221054746 030361529 01/10/2022 Pappathi Pappathi 2920005WL0027501 00078 CNRB0001312 1100 19/10/2022 Account closed
152 TN2920005_011022FTO_951984 2920005000NRG23130920221055294 030361529 01/10/2022 Alagi Alagi 2920005WL0027546 00177 IOBA0001490 660 19/10/2022 No Such Account
153 TN2920005_011022FTO_951984 2920005000NRG23130920221055310 030361529 01/10/2022 Vimala Vimala 2920005WL0027550 00078 CNRB0001312 1200 19/10/2022 No Such Account
154 TN2920005_011022FTO_951984 2920005000NRG23150620220297928 030361529 01/10/2022 Bhavaneshwari Bhavaneshwari 2920005WL0007892 00078 CNRB0003419 1320 19/10/2022 Account closed
155 TN2920005_011022FTO_951984 2920005000NRG23230820220879875 030361529 01/10/2022 Masutha Masutha 2920005WL0022975 00415 SBIN0000258 880 19/10/2022 No Such Account
156 TN2920005_010822APB_FTO_648420 2920005000NRG23290720220668784 018892413 01/08/2022 Priya Priya 2920005WL017758 00468 UBIN0536024 1320 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2920005_010822APB_FTO_645554 2920005000NRG23300720220676351 018892603 01/08/2022 Panchavarnam Panchavarnam 2920005WL017954 00468 UBIN0536024 1320 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2920005_280323APB_FTO_1706439 2920005000NRG23280320232256654 025730258 28/03/2023 Vinotha Vinotha 2920005WL060316 00415 SBIN0000258 705 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TN2920005_280323APB_FTO_1706422 2920005000NRG23280320232256869 025730258 28/03/2023 Thilagavathi Thilagavathi 2920005WL060318 00415 SBIN0000258 470 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2920005_280323APB_FTO_1706422 2920005000NRG23280320232256872 025730258 28/03/2023 Eswari Eswari 2920005WL060318 00415 SBIN0000258 235 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2920005_280323APB_FTO_1706704 2920005000NRG23280320232257071 025730258 28/03/2023 Avaiyammal Avaiyammal 2920005WL060325 00078 CNRB0001312 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2920005_280323APB_FTO_1706670 2920005000NRG23280320232257141 025730258 28/03/2023 Panjavarnam Panjavarnam 2920005WL060328 00078 CNRB0001312 480 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2920005_280323APB_FTO_1706649 2920005000NRG23280320232257438 025730258 28/03/2023 Mallika Mallika 2920005WL060331 00078 CNRB0004060 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2920005_280323APB_FTO_1706649 2920005000NRG23280320232257447 025730258 28/03/2023 Radha Radha 2920005WL060331 00078 CNRB0004060 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2920005_280323APB_FTO_1706604 2920005000NRG23280320232257502 025730258 28/03/2023 Pandiyarajan Pandiyarajan 2920005WL060334 00078 CNRB0004060 940 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2920005_280323APB_FTO_1706604 2920005000NRG23280320232257534 025730258 28/03/2023 Reka Reka 2920005WL060334 00078 CNRB0004060 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TN2920005_280323APB_FTO_1706604 2920005000NRG23280320232257574 025730258 28/03/2023 Pandiyammal Pandiyammal 2920005WL060334 00078 CNRB0004060 705 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2920005_280323APB_FTO_1706539 2920005000NRG23280320232257806 025730258 28/03/2023 Nivetha Nivetha 2920005WL060339 00468 UBIN0536024 920 31/03/2023 A/c Blocked or Frozen
169 TN2920005_300522APB_FTO_246030 2920005000NRG23280520220169741 010787496 30/05/2022 Nevvi Nevvi 2920005WL004734 00415 SBIN0000258 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2920005_300522APB_FTO_246030 2920005000NRG23280520220169760 010787496 30/05/2022 Malliga Malliga 2920005WL004734 00415 SBIN0000258 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2920005_300522APB_FTO_245149 2920005000NRG23280520220170995 010787496 30/05/2022 Panchavarnam Panchavarnam 2920005WL004752 00468 UBIN0536024 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TN2920005_280622FTO_435751 2920005000NRG23280620220409304 022861793 28/06/2022 Bhavaneshwari Bhavaneshwari 2920005WL010874 00078 CNRB0003419 440 06/07/2022 Account closed
173 TN2920005_280622APB_FTO_435830 2920005000NRG23280620220409450 022861777 28/06/2022 Pothumponnu Pothumponnu 2920005WL010878 00176 IDIB000M260 1320 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2920005_281122FTO_1207352 2920005000NRG23281120221496311 026441123 28/11/2022 Sinthamani Sinthamani 2920005WL040650 00468 UBIN0536024 1440 13/12/2022 No Such Account
175 TN2920005_281122APB_FTO_1207349 2920005000NRG23281120221496423 026442813 28/11/2022 Chinnathal Chinnathal 2920005WL040652 00468 UBIN0536024 1440 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TN2920005_281122FTO_1208090 2920005000NRG23281120221497839 026441123 28/11/2022 Veerasamy Veerasamy 2920005WL040717 00468 UBIN0536024 480 13/12/2022 No Such Account
177 TN2920005_281122FTO_1209134 2920005000NRG23281120221498222 026441123 28/11/2022 Natarajan Natarajan 2920005WL040741 00176 IDIB000S026 1440 13/12/2022 No Such Account
178 TN2920005_281122FTO_1209134 2920005000NRG23281120221498251 026441123 28/11/2022 Ramiyath Basariya Ramiyath Basariya 2920005WL040741 00437 TMBL0000115 1440 13/12/2022 A/c Blocked or Frozen
179 TN2920005_281122APB_FTO_1209032 2920005000NRG23281120221498838 026442813 28/11/2022 Chandra Chandra 2920005WL040759 00415 SBIN0000258 450 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2920005_281122APB_FTO_1209521 2920005000NRG23281120221498851 026442813 28/11/2022 Lakshmi Lakshmi 2920005WL040760 00078 CNRB0001312 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2920005_281122APB_FTO_1209572 2920005000NRG23281120221499016 026442813 28/11/2022 Latha Latha 2920005WL040763 00078 CNRB0001312 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2920005_281122APB_FTO_1210004 2920005000NRG23281120221500089 026442813 28/11/2022 Chinnaperiyan Chinnaperiyan 2920005WL040868 00078 CNRB0001312 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2920005_290323APB_FTO_1710294 2920005000NRG23290320232260852 008365046 29/03/2023 Thavamani Thavamani 2920005WL060420 00468 UBIN0536024 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2920005_290323APB_FTO_1710240 2920005000NRG23290320232261002 008365046 29/03/2023 Malar Malar 2920005WL060425 00468 UBIN0536024 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2920005_290323APB_FTO_1710230 2920005000NRG23290320232261047 008365046 29/03/2023 Chinnathal Chinnathal 2920005WL060429 00468 UBIN0536024 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2920005_290323APB_FTO_1710141 2920005000NRG23290320232261701 008365046 29/03/2023 Ponnalagu Ponnalagu 2920005WL060441 00468 UBIN0536024 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TN2920005_290323APB_FTO_1710102 2920005000NRG23290320232262241 008365046 29/03/2023 Periyanachi Periyanachi 2920005WL060449 00078 CNRB0004060 705 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2920005_290323FTO_1710095 2920005000NRG23290320232262280 008365050 29/03/2023 Pooranam Pooranam 2920005WL060449 00468 UBIN0536024 705 05/04/2023 No Such Account
189 TN2920005_290323APB_FTO_1710018 2920005000NRG23290320232262987 008365046 29/03/2023 Nallammal Nallammal 2920005WL060468 00078 CNRB0004060 1124 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TN2920005_290323APB_FTO_1710375 2920005000NRG23290320232263272 008365046 29/03/2023 Ramya Ramya 2920005WL060492 00078 CNRB0003419 940 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2920005_300123FTO_1506149 2920005000NRG23300120231820803 018559851 30/01/2023 Boomayil Boomayil 2920005WL050667 00437 TMBL0000115 1440 04/02/2023 No Such Account
192 TN2920005_300123APB_FTO_1507258 2920005000NRG23300120231823123 018558566 30/01/2023 Sunthari Sunthari 2920005WL050721 00078 CNRB0004060 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TN2920005_300123FTO_1507341 2920005000NRG23300120231823145 018559851 30/01/2023 Thanalakshmi Thanalakshmi 2920005WL050722 00078 CNRB0001312 960 04/02/2023 No Such Account
194 TN2920005_300123APB_FTO_1507063 2920005000NRG23300120231823533 018558566 30/01/2023 Azhagu Azhagu 2920005WL050727 00468 UBIN0536024 1200 06/02/2023 Aadhaar Number not Mapped to Account Number
195 TN2920005_300123FTO_1507003 2920005000NRG23300120231823534 018559851 30/01/2023 Sarasu Sarasu 2920005WL050727 00468 UBIN0536024 1200 04/02/2023 No Such Account
196 TN2920005_300123APB_FTO_1507063 2920005000NRG23300120231823576 018558566 30/01/2023 Meena Meena 2920005WL050727 00468 UBIN0536024 1200 06/02/2023 Aadhaar Number not Mapped to Account Number
197 TN2920005_300123APB_FTO_1507116 2920005000NRG23300120231823624 018558566 30/01/2023 Nivetha Nivetha 2920005WL050729 00468 UBIN0536024 1100 06/02/2023 A/c Blocked or Frozen
198 TN2920005_300123APB_FTO_1505862 2920005000NRG23300120231824292 018558566 30/01/2023 Pappu Pappu 2920005WL050743 00078 CNRB0004060 1380 06/02/2023 Aadhaar Number not Mapped to Account Number
199 TN2920005_300123APB_FTO_1507610 2920005000NRG23300120231827174 018558566 30/01/2023 Panju Panju 2920005WL050807 00468 UBIN0536024 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2920005_300123FTO_1507590 2920005000NRG23300120231827214 018559851 30/01/2023 Jagadeeshwari Jagadeeshwari 2920005WL050807 00415 SBIN0000258 920 04/02/2023 No Such Account
201 TN2920005_300123APB_FTO_1508306 2920005000NRG23300120231828335 018558566 30/01/2023 Pothumponnu Pothumponnu 2920005WL050828 00176 IDIB000M260 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2920005_300123APB_FTO_1508704 2920005000NRG23300120231831066 010082790 30/01/2023 Panjavarnam Panjavarnam 2920005WL050894 00078 CNRB0001312 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2920005_300123APB_FTO_1508704 2920005000NRG23300120231831080 010082790 30/01/2023 Chinnammal Chinnammal 2920005WL050894 00078 CNRB0001312 1440 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2920005_300323APB_FTO_1713862 2920005000NRG23300320232266731 008365021 30/03/2023 Shanthi Shanthi 2920005WL060607 00468 UBIN0536024 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TN2920005_300323APB_FTO_1713890 2920005000NRG23300320232266775 008365021 30/03/2023 Sivajothi Sivajothi 2920005WL060609 00468 UBIN0536024 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2920005_300323APB_FTO_1713890 2920005000NRG23300320232266776 008365021 30/03/2023 Pramila Pramila 2920005WL060609 00468 UBIN0536024 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2920005_300323APB_FTO_1713890 2920005000NRG23300320232266777 008365021 30/03/2023 Pothumponnu Pothumponnu 2920005WL060609 00468 UBIN0536024 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2920005_300323APB_FTO_1713890 2920005000NRG23300320232266778 008365021 30/03/2023 Keasi Keasi 2920005WL060609 00468 UBIN0536024 240 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2920005_300323APB_FTO_1713890 2920005000NRG23300320232266780 008365021 30/03/2023 Alagammal Alagammal 2920005WL060609 00468 UBIN0536024 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2920005_300323APB_FTO_1713890 2920005000NRG23300320232266781 008365021 30/03/2023 Ponnazhagu Ponnazhagu 2920005WL060609 00468 UBIN0536024 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TN2920005_300323APB_FTO_1713890 2920005000NRG23300320232266783 008365021 30/03/2023 Sangeetha Sangeetha 2920005WL060609 00468 UBIN0536024 480 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2920005_300323APB_FTO_1713890 2920005000NRG23300320232266792 008365021 30/03/2023 Saranya Saranya 2920005WL060609 00468 UBIN0536024 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TN2920005_300323APB_FTO_1713919 2920005000NRG23300320232266937 008365021 30/03/2023 Chinnammal Chinnammal 2920005WL060612 00468 UBIN0536024 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2920005_300323APB_FTO_1713851 2920005000NRG23300320232268265 008365021 30/03/2023 Panju Panju 2920005WL060655 00468 UBIN0536024 1175 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2920005_300522APB_FTO_245960 2920005000NRG23300520220180618 010787496 30/05/2022 Chinnammal Chinnammal 2920005WL004929 00415 SBIN0000258 1100 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2920005_300522APB_FTO_245960 2920005000NRG23300520220180622 010787496 30/05/2022 Pothumponnu Pothumponnu 2920005WL004929 00176 IDIB000M260 1100 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2920005_300522APB_FTO_245933 2920005000NRG23300520220181693 010787496 30/05/2022 Chandra Chandra 2920005WL004950 00415 SBIN0000258 1100 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2920005_300822APB_FTO_802942 2920005000NRG23300820220943725 035858299 30/08/2022 Chinnammal Chinnammal 2920005WL024782 00176 IDIB000K079 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2920005_300822APB_FTO_803591 2920005000NRG23300820220946500 035858299 30/08/2022 Panjavarnam Panjavarnam 2920005WL024840 00078 CNRB0001312 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2920005_300822FTO_803582 2920005000NRG23300820220946550 035858054 30/08/2022 Vimala Vimala 2920005WL024841 00078 CNRB0001312 960 18/10/2022 No Such Account
221 TN2920005_300822APB_FTO_803509 2920005000NRG23300820220947223 035858299 30/08/2022 Ayipillai Ayipillai 2920005WL024850 00078 CNRB0004060 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TN2920005_310323APB_FTO_1718958 2920005000NRG23310320232280641 008579817 31/03/2023 Ranjitha Ranjitha 2920005WL060852 00437 TMBL0000115 1440 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TN2920005_310323APB_FTO_1718958 2920005000NRG23310320232280644 008579817 31/03/2023 Lakshmi Lakshmi 2920005WL060852 00437 TMBL0000115 1440 11/05/2023 A/c Blocked or Frozen
224 TN2920005_310323APB_FTO_1719084 2920005000NRG23310320232281572 008579817 31/03/2023 Parameswari Parameswari 2920005WL060870 00415 SBIN0000258 940 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TN2920005_310323APB_FTO_1719084 2920005000NRG23310320232281626 008579817 31/03/2023 Dhanam Dhanam 2920005WL060870 00415 SBIN0000258 1410 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TN2920005_310323APB_FTO_1718910 2920005000NRG23310320232285385 008579817 31/03/2023 Jeyalakshmi Jeyalakshmi 2920005WL060947 00468 UBIN0536024 940 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TN2920005_310323APB_FTO_1720151 2920005000NRG23310320232285620 020056605 31/03/2023 Thirumal Thirumal 2920005WL060951 00078 CNRB0004060 1686 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TN2920005_310323APB_FTO_1720030 2920005000NRG23310320232286240 008579817 31/03/2023 Panjavarnam Panjavarnam 2920005WL060965 00078 CNRB0001312 240 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2920005_310323APB_FTO_1720000 2920005000NRG23310320232287849 008579817 31/03/2023 Sunthari Sunthari 2920005WL060993 00078 CNRB0004060 705 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TN2920005_310323APB_FTO_1719989 2920005000NRG23310320232287888 008579817 31/03/2023 Banumathi Banumathi 2920005WL060994 00078 CNRB0004060 1175 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2920005_310323APB_FTO_1719989 2920005000NRG23310320232287897 008579817 31/03/2023 Janaki Janaki 2920005WL060994 00078 CNRB0004060 1175 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TN2920005_310323APB_FTO_1719989 2920005000NRG23310320232287909 008579817 31/03/2023 Mangammal Mangammal 2920005WL060994 00078 CNRB0004060 1175 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TN2920005_310522APB_FTO_249071 2920005000NRG23270520220157998 016872552 31/05/2022 Narayanan Narayanan 2920005WL004473 00078 CNRB0004060 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TN2920005_310522APB_FTO_249168 2920005000NRG23280520220161521 016872552 31/05/2022 Panjavarnam Panjavarnam 2920005WL004553 00078 CNRB0001312 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2920005_310522APB_FTO_249275 2920005000NRG23280520220163123 016872552 31/05/2022 Vijayalakshmi Vijayalakshmi 2920005WL004590 00078 CNRB0004060 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TN2920005_310522APB_FTO_249524 2920005000NRG23280520220166502 016872552 31/05/2022 Ambika Ambika 2920005WL004667 00078 CNRB0001312 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2920005_310822FTO_805534 2920005000NRG23300820220933726 035858054 31/08/2022 Sudha Sudha 2920005WL024599 00078 CNRB0003419 880 18/10/2022 No Such Account
238 TN2920005_310323FTO_1719994 2920005000NRG23310320232287839 008579943 31/03/2023 Singaravelan Singaravelan 2920005WL060993 00078 CNRB0004060 940 11/05/2023 No Such Account
239 TN2920005_310323APB_FTO_1720594 2920005000NRG23310320232292438 020056605 31/03/2023 Alagammal Alagammal 2920005WL061085 00078 CNRB0001312 1440 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2920005_310323APB_FTO_1720594 2920005000NRG23310320232292492 020056605 31/03/2023 Puspam Puspam 2920005WL061085 00078 CNRB0001312 1440 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TN2920005_310323APB_FTO_1720594 2920005000NRG23310320232292496 020056605 31/03/2023 Natchiyammal Natchiyammal 2920005WL061085 00078 CNRB0001312 1440 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2920005_310323APB_FTO_1720594 2920005000NRG23310320232292504 020056605 31/03/2023 Latha Latha 2920005WL061085 00078 CNRB0001312 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2920005_310323APB_FTO_1720560 2920005000NRG23310320232292980 020056605 31/03/2023 Ponnupandi Ponnupandi 2920005WL061090 00078 CNRB0001312 960 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2920005_310323APB_FTO_1720480 2920005000NRG23310320232293552 020056605 31/03/2023 Anisha Anisha 2920005WL061100 00078 CNRB0001312 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2920005_310323APB_FTO_1720455 2920005000NRG23310320232293599 020056605 31/03/2023 parisa parisa 2920005WL061101 00078 CNRB0001312 960 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2920005_310323APB_FTO_1720330 2920005000NRG23310320232294273 020056605 31/03/2023 Rajeshwari Rajeshwari 2920005WL061110 00176 IDIB000K079 940 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2920005_310522FTO_248993 2920005000NRG23310520220187831 016872636 31/05/2022 Bhavaneshwari Bhavaneshwari 2920005WL005092 00078 CNRB0003419 1320 07/06/2022 No Such Account
248 TN2920005_310522APB_FTO_249013 2920005000NRG23310520220187873 016872552 31/05/2022 Jeyanthi Jeyanthi 2920005WL005092 00078 CNRB0003419 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TN2920005_311022APB_FTO_1087832 2920005000NRG23311020221363880 015710848 31/10/2022 Priya Priya 2920005WL035660 00468 UBIN0536024 880 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TN2920005_311022APB_FTO_1086725 2920005000NRG23311020221364305 015710848 31/10/2022 Panjavarnam Panjavarnam 2920005WL035679 00078 CNRB0001312 720 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2920005_311022APB_FTO_1086667 2920005000NRG23311020221364929 015710848 31/10/2022 Chinnathal Chinnathal 2920005WL035701 00468 UBIN0536024 920 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2920005_311022APB_FTO_1086653 2920005000NRG23311020221365533 015710848 31/10/2022 Sunthari Sunthari 2920005WL035731 00078 CNRB0004060 920 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TN2920005_311022APB_FTO_1087816 2920005000NRG23311020221365661 015710848 31/10/2022 Sudha Sudha 2920005WL035736 00468 UBIN0536024 440 07/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
254 TN2920005_311022FTO_1088722 2920005000NRG23311020221366087 015710881 31/10/2022 Nagapooranam Nagapooranam 2920005WL035762 00415 SBIN0000258 1280 07/11/2022 No Such Account
255 TN2920005_311022FTO_1089259 2920005000NRG23311020221368268 015710881 31/10/2022 Ramiyath Basariya Ramiyath Basariya 2920005WL035883 00437 TMBL0000115 1200 07/11/2022 A/c Blocked or Frozen
256 TN2920005_010822APB_FTO_645423 2920005000NRG23300720220676599 018892603 01/08/2022 Bhuvaneswari Bhuvaneswari 2920005WL017958 00176 IDIB000K079 880 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2920005_010822APB_FTO_645423 2920005000NRG23300720220676602 018892603 01/08/2022 Periyanayagi Periyanayagi 2920005WL017958 00176 IDIB000K079 1100 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2920005_010822APB_FTO_645324 2920005000NRG23300720220676905 018892603 01/08/2022 Panju Panju 2920005WL017964 00468 UBIN0536024 880 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TN2920005_010822APB_FTO_646997 2920005000NRG23300720220680704 018892603 01/08/2022 Ambika Ambika 2920005WL018078 00078 CNRB0001312 1320 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TN2920005_010822APB_FTO_646997 2920005000NRG23300720220680735 018892603 01/08/2022 Davapriya Davapriya 2920005WL018078 00078 CNRB0001312 880 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TN2920005_020123APB_FTO_1379563 2920005000NRG23311220221662807 037292498 02/01/2023 Parameshwari Parameshwari 2920005WL046548 00468 UBIN0536024 720 06/02/2023 Aadhaar Number not Mapped to Account Number
262 TN2920005_020123APB_FTO_1379563 2920005000NRG23311220221662816 037292498 02/01/2023 Sundhari Sundhari 2920005WL046548 00468 UBIN0536024 1200 06/02/2023 Aadhaar Number not Mapped to Account Number
263 TN2920005_020123APB_FTO_1378290 2920005000NRG23311220221663739 037292498 02/01/2023 Meena Meena 2920005WL046570 00468 UBIN0536024 1380 06/02/2023 Aadhaar Number not Mapped to Account Number
264 TN2920005_020123FTO_1377613 2920005000NRG23311220221666226 037292179 02/01/2023 Sarasu Sarasu 2920005WL046642 00078 CNRB0001312 1200 04/02/2023 No Such Account
265 TN2920005_020123APB_FTO_1378071 2920005000NRG23311220221666744 037269821 02/01/2023 Chandra Chandra 2920005WL046656 00415 SBIN0000258 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2920005_020123FTO_1378815 2920005000NRG23311220221666989 037292933 02/01/2023 Pavithra Pavithra 2920005WL046660 00415 SBIN0000258 1380 04/02/2023 No Such Account
267 TN2920005_020123APB_FTO_1378800 2920005000NRG23311220221667198 037292498 02/01/2023 Nallammal Nallammal 2920005WL046664 00078 CNRB0004060 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2920005_020123FTO_1378622 2920005000NRG23311220221670433 037292933 02/01/2023 Anbuselvi Anbuselvi 2920005WL046777 00468 UBIN0536024 1200 04/02/2023 No Such Account
269 TN2920005_020123APB_FTO_1378014 2920005000NRG23311220221670824 037269821 02/01/2023 Chinnaveeri Chinnaveeri 2920005WL046787 00437 TMBL0000115 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TN2920005_080422FTO_49732 2920005000NRG22080420222405553 018427723 08/04/2022 Alagammal Alagammal 2920005WL0059834 00176 IDIB000K079 440 16/05/2022 Account closed
271 TN2920005_090223APB_FTO_1530317 2920005000NRG23020220231836268 012059743 09/02/2023 Parameshwari Parameshwari 2920005WL051061 00468 UBIN0536024 660 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TN2920005_090223APB_FTO_1530350 2920005000NRG23030220231836759 012059743 09/02/2023 Veerappan Veerappan 2920005WL051092 00468 UBIN0536024 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2920005_090223APB_FTO_1530350 2920005000NRG23030220231836767 012059743 09/02/2023 Kaliammal Kaliammal 2920005WL051092 00468 UBIN0536024 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2920005_060922APB_FTO_835306 2920005000NRG23030920220986293 035857885 06/09/2022 Malar Malar 2920005WL025762 00468 UBIN0536024 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2920005_060922APB_FTO_836037 2920005000NRG23030920220992164 035857885 06/09/2022 Panchavarnam Panchavarnam 2920005WL025906 00468 UBIN0536024 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2920005_311022FTO_1089627 2920005000NRG23311020221369919 015710881 31/10/2022 Susila Susila 2920005WL035924 00468 UBIN0536024 1405 07/11/2022 No Such Account
277 TN2920005_311022FTO_1089627 2920005000NRG23311020221369947 015710881 31/10/2022 Selvi Selvi 2920005WL035924 00468 UBIN0536024 1405 07/11/2022 No Such Account
278 TN2920005_311022APB_FTO_1089679 2920005000NRG23311020221370197 015710848 31/10/2022 Chinnammal Chinnammal 2920005WL035927 00176 IDIB000K079 920 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2920005_311022FTO_1089694 2920005000NRG23311020221370385 015710881 31/10/2022 karthika karthika 2920005WL035931 00437 TMBL0000115 1200 07/11/2022 No Such Account
280 TN2920005_311022APB_FTO_1089706 2920005000NRG23311020221370386 015710848 31/10/2022 Chinnaveeri Chinnaveeri 2920005WL035931 00437 TMBL0000115 960 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2920005_311022APB_FTO_1089713 2920005000NRG23311020221370477 015710848 31/10/2022 Thavamani Thavamani 2920005WL035935 00176 IDIB000K079 690 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TN2920005_311222APB_FTO_1374451 2920005000NRG23311220221661037 037269821 31/12/2022 Panju Panju 2920005WL046497 00468 UBIN0536024 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2920005_311222APB_FTO_1374394 2920005000NRG23311220221661843 037269821 31/12/2022 Thavamani Thavamani 2920005WL046522 00176 IDIB000K079 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TN2920005_311222APB_FTO_1374207 2920005000NRG23311220221662038 037269821 31/12/2022 Vellattay Vellattay 2920005WL046526 00468 UBIN0536024 1440 06/02/2023 Aadhaar Number not Mapped to Account Number
285 TN2920005_311222APB_FTO_1374207 2920005000NRG23311220221662040 037269821 31/12/2022 Pooncholai Pooncholai 2920005WL046526 00468 UBIN0536024 1440 06/02/2023 Aadhaar Number not Mapped to Account Number
286 TN2920005_311222APB_FTO_1374897 2920005000NRG23311220221668395 037269821 31/12/2022 Nivetha Nivetha 2920005WL046711 00468 UBIN0536024 1100 06/02/2023 A/c Blocked or Frozen
287 TN2920005_311222APB_FTO_1374886 2920005000NRG23311220221668435 037269821 31/12/2022 Ramalakshmi Ramalakshmi 2920005WL046712 00078 CNRB0004060 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TN2920005_311222APB_FTO_1374886 2920005000NRG23311220221668470 037269821 31/12/2022 Panjavarnam Panjavarnam 2920005WL046712 00078 CNRB0001312 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2920005_311222APB_FTO_1374853 2920005000NRG23311220221668513 037269821 31/12/2022 Alagi Alagi 2920005WL046713 00078 CNRB0004060 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2920005_311222FTO_1374695 2920005000NRG23311220221668627 037292179 31/12/2022 Sathiya Sathiya 2920005WL046715 00078 CNRB0001312 920 04/02/2023 No Such Account
291 TN2920005_311222APB_FTO_1374533 2920005000NRG23311220221668951 037269821 31/12/2022 Ambika Ambika 2920005WL046728 00078 CNRB0001312 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TN2920005_311222APB_FTO_1374918 2920005000NRG23311220221670215 037269821 31/12/2022 Panjavarnam Panjavarnam 2920005WL046771 00078 CNRB0001312 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TN2920005_311222APB_FTO_1374918 2920005000NRG23311220221670232 037269821 31/12/2022 Chinnammal Chinnammal 2920005WL046771 00078 CNRB0001312 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 TN2920005_051022APB_FTO_965835 2920005000NRG23031020221194407 010261420 05/10/2022 Mangammal Mangammal 2920005WL031114 00078 CNRB0004060 1350 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TN2920005_051022APB_FTO_965158 2920005000NRG23031020221197173 010261420 05/10/2022 Panju Panju 2920005WL031166 00468 UBIN0536024 1125 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TN2920005_051022FTO_965647 2920005000NRG23031020221197439 010261453 05/10/2022 Sathiya Sathiya 2920005WL031168 00078 CNRB0001312 1350 11/10/2022 No Such Account
297 TN2920005_051022APB_FTO_965173 2920005000NRG23031020221197805 010261420 05/10/2022 Lakshmanan Lakshmanan 2920005WL031177 00468 UBIN0536024 1686 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TN2920005_051022APB_FTO_965619 2920005000NRG23031020221198610 010261420 05/10/2022 Selvi Selvi 2920005WL031199 00176 IDIB000K079 1125 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2920005_051022APB_FTO_965542 2920005000NRG23031020221199277 010261420 05/10/2022 parisa parisa 2920005WL031217 00078 CNRB0001312 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TN2920005_051022APB_FTO_965538 2920005000NRG23031020221199480 010261420 05/10/2022 Latha Latha 2920005WL031218 00078 CNRB0001312 960 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TN2920005_051022APB_FTO_965534 2920005000NRG23031020221199581 010261420 05/10/2022 Aarumugam Aarumugam 2920005WL031219 00078 CNRB0001312 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2920005_051222APB_FTO_1235316 2920005000NRG23031220221515816 017255225 05/12/2022 Thavamani Thavamani 2920005WL041637 00176 IDIB000K079 480 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TN2920005_051222FTO_1235979 2920005000NRG23031220221516511 017255193 05/12/2022 Veerasamy Veerasamy 2920005WL041667 00468 UBIN0536024 1200 07/02/2023 No Such Account
304 TN2920005_051222APB_FTO_1235863 2920005000NRG23031220221516672 017255225 05/12/2022 Palaniammal Palaniammal 2920005WL041674 00468 UBIN0536024 440 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TN2920005_051222FTO_1235014 2920005000NRG23031220221518074 017255193 05/12/2022 Yasothai Yasothai 2920005WL041755 00468 UBIN0536024 1380 07/02/2023 No Such Account
306 TN2920005_051022APB_FTO_965372 2920005000NRG23041020221200715 010261420 05/10/2022 Perumi Perumi 2920005WL031249 00415 SBIN0000258 1125 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 TN2920005_060323APB_FTO_1622164 2920005000NRG23050320232048025 005715345 06/03/2023 Thangam Thangam 2920005WL055993 00468 UBIN0536024 1175 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 TN2920005_060323APB_FTO_1622135 2920005000NRG23050320232049122 005715345 06/03/2023 Manimekalai Manimekalai 2920005WL056006 00078 CNRB0004060 1410 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TN2920005_060323APB_FTO_1622135 2920005000NRG23050320232049158 005715345 06/03/2023 Valarmathi Valarmathi 2920005WL056006 00078 CNRB0003419 1410 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TN2920005_060822APB_FTO_682180 2920005000NRG23050820220728995 017910781 06/08/2022 Alagi Alagi 2920005WL019412 00078 CNRB0004060 1320 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TN2920005_060822APB_FTO_682392 2920005000NRG23050820220730320 017910781 06/08/2022 Mangammal Mangammal 2920005WL019446 00078 CNRB0004060 1100 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TN2920005_080822APB_FTO_692076 2920005000NRG23050820220730854 017910819 08/08/2022 Malar Malar 2920005WL019457 00468 UBIN0536024 1380 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TN2920005_050922APB_FTO_833131 2920005000NRG23050920220997290 035857885 05/09/2022 Maheswari Maheswari 2920005WL026061 00437 TMBL0000115 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TN2920005_050922APB_FTO_833092 2920005000NRG23050920220998160 035857885 05/09/2022 Alagu Alagu 2920005WL026093 00415 SBIN0012742 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TN2920005_050922APB_FTO_833067 2920005000NRG23050920220998461 035857885 05/09/2022 Mookkammal Mookkammal 2920005WL026095 00415 SBIN0000258 1125 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TN2920005_050922APB_FTO_833014 2920005000NRG23050920221001039 035857885 05/09/2022 Karuppan Karuppan 2920005WL026146 00415 SBIN0000258 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TN2920005_050922APB_FTO_833014 2920005000NRG23050920221001053 035857885 05/09/2022 Chinnammal Chinnammal 2920005WL026146 00415 SBIN0000258 1125 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TN2920005_050922APB_FTO_833014 2920005000NRG23050920221001056 035857885 05/09/2022 Pothumponnu Pothumponnu 2920005WL026146 00176 IDIB000M260 1125 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2920005_050922APB_FTO_832759 2920005000NRG23050920221001824 035857885 05/09/2022 Panjavarnam Panjavarnam 2920005WL026158 00078 CNRB0001312 1125 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TN2920005_050922APB_FTO_832643 2920005000NRG23050920221002450 035857885 05/09/2022 Panjavarnam Panjavarnam 2920005WL026174 00078 CNRB0001312 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2920005_050922APB_FTO_832639 2920005000NRG23050920221002697 035857885 05/09/2022 Ambika Ambika 2920005WL026176 00078 CNRB0001312 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TN2920005_050922APB_FTO_832992 2920005000NRG23050920221003092 035857885 05/09/2022 Chandra Chandra 2920005WL026179 00415 SBIN0000258 1125 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2920005_050922APB_FTO_832992 2920005000NRG23050920221003102 035857885 05/09/2022 Perumi Perumi 2920005WL026179 00415 SBIN0000258 1125 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TN2920005_050922FTO_832371 2920005000NRG23050920221004082 035857900 05/09/2022 Panchu Panchu 2920005WL026187 00078 CNRB0004060 1125 18/10/2022 No Such Account
325 TN2920005_050922APB_FTO_832839 2920005000NRG23050920221006999 035857885 05/09/2022 Santhosam Santhosam 2920005WL026220 00415 SBIN0000258 1125 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TN2920005_050922APB_FTO_833291 2920005000NRG23050920221008136 035857885 05/09/2022 Lakshmi Lakshmi 2920005WL026244 00078 CNRB0001312 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TN2920005_050922APB_FTO_833258 2920005000NRG23050920221008282 035857885 05/09/2022 Latha Latha 2920005WL026248 00078 CNRB0001312 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2920005_051022APB_FTO_965070 2920005000NRG23051020221201738 010261420 05/10/2022 Eswari Eswari 2920005WL031279 00415 SBIN0000258 1125 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2920005_051022FTO_965250 2920005000NRG23051020221202044 010261453 05/10/2022 Alagi Alagi 2920005WL031283 00177 IOBA0001490 900 11/10/2022 No Such Account
330 TN2920005_051022APB_FTO_965413 2920005000NRG23051020221202145 010261420 05/10/2022 Chinnaveeri Chinnaveeri 2920005WL031285 00437 TMBL0000115 1440 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2920005_051222APB_FTO_1236075 2920005000NRG23051220221523219 017255225 05/12/2022 Latha Latha 2920005WL041928 00078 CNRB0001312 480 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TN2920005_051222FTO_1238076 2920005000NRG23051220221526146 017255193 05/12/2022 Bashkaran Bashkaran 2920005WL042079 00078 CNRB0001312 960 07/02/2023 No Such Account
333 TN2920005_051222APB_FTO_1238737 2920005000NRG23051220221526853 017255225 05/12/2022 Karuppaiah Karuppaiah 2920005WL042105 00468 UBIN0536024 1440 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TN2920005_090123APB_FTO_1417805 2920005000NRG23060120231694662 018559682 09/01/2023 Maheswari Maheswari 2920005WL047372 00437 TMBL0000115 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 TN2920005_060323APB_FTO_1624562 2920005000NRG23060320232049609 005715345 06/03/2023 Panchu Panchu 2920005WL056016 00468 UBIN0536024 1410 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TN2920005_060323APB_FTO_1624562 2920005000NRG23060320232049619 005715345 06/03/2023 Alagu Alagu 2920005WL056016 00468 UBIN0536024 1410 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 TN2920005_060323APB_FTO_1622067 2920005000NRG23060320232049674 005715345 06/03/2023 Inbavalli Inbavalli 2920005WL056017 00468 UBIN0536024 1410 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2920005_060323APB_FTO_1622067 2920005000NRG23060320232049687 005715345 06/03/2023 Meena Meena 2920005WL056017 00468 UBIN0536024 1410 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TN2920005_060323APB_FTO_1624577 2920005000NRG23060320232049937 005715345 06/03/2023 Pidari Pidari 2920005WL056020 00078 CNRB0004060 1410 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TN2920005_060323APB_FTO_1624577 2920005000NRG23060320232049961 005715345 06/03/2023 Nallammal Nallammal 2920005WL056020 00078 CNRB0004060 1410 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 TN2920005_060323APB_FTO_1623899 2920005000NRG23060320232052802 005715345 06/03/2023 Pandiyarajan Pandiyarajan 2920005WL056076 00078 CNRB0004060 470 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 TN2920005_060323APB_FTO_1623899 2920005000NRG23060320232052833 005715345 06/03/2023 Reka Reka 2920005WL056076 00078 CNRB0004060 940 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TN2920005_060323APB_FTO_1623899 2920005000NRG23060320232052865 005715345 06/03/2023 Pandiyammal Pandiyammal 2920005WL056076 00078 CNRB0004060 940 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TN2920005_060323APB_FTO_1623926 2920005000NRG23060320232053094 005715345 06/03/2023 T.Amutha T.Amutha 2920005WL056081 00078 CNRB0004060 1410 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2920005_060323APB_FTO_1623926 2920005000NRG23060320232053102 005715345 06/03/2023 Ariyammal Ariyammal 2920005WL056081 00078 CNRB0004060 1410 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TN2920005_060323APB_FTO_1623957 2920005000NRG23060320232053116 005715345 06/03/2023 Muthupetchi Muthupetchi 2920005WL056082 00078 CNRB0001312 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TN2920005_060323APB_FTO_1624325 2920005000NRG23060320232053479 005715345 06/03/2023 Lakshmi Lakshmi 2920005WL056095 00468 UBIN0536024 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TN2920005_060323APB_FTO_1623716 2920005000NRG23060320232053788 005715345 06/03/2023 Ponnumani Ponnumani 2920005WL056108 00078 CNRB0001312 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TN2920005_060323APB_FTO_1623677 2920005000NRG23060320232054494 005715345 06/03/2023 Panjavarnam Panjavarnam 2920005WL056133 00078 CNRB0001312 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TN2920005_060323APB_FTO_1623751 2920005000NRG23060320232054766 005715345 06/03/2023 Nivetha Nivetha 2920005WL056138 00468 UBIN0536024 1250 04/04/2023 A/c Blocked or Frozen
351 TN2920005_060323APB_FTO_1623751 2920005000NRG23060320232054825 005715345 06/03/2023 Parameshwari Parameshwari 2920005WL056138 00468 UBIN0536024 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2920005_060323APB_FTO_1624510 2920005000NRG23060320232056147 005715345 06/03/2023 Palaniammal Palaniammal 2920005WL056174 00468 UBIN0536024 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2920005_060323APB_FTO_1624510 2920005000NRG23060320232056205 005715345 06/03/2023 Sudha Sudha 2920005WL056174 00468 UBIN0536024 500 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
354 TN2920005_060323APB_FTO_1624683 2920005000NRG23060320232056772 005715345 06/03/2023 Selvi Selvi 2920005WL056187 00176 IDIB000K079 1440 04/04/2023 Aadhaar Number not Mapped to Account Number
355 TN2920005_060323APB_FTO_1624973 2920005000NRG23060320232057234 005715345 06/03/2023 Ponnalagu Ponnalagu 2920005WL056199 00468 UBIN0536024 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TN2920005_060323APB_FTO_1624958 2920005000NRG23060320232057619 005715345 06/03/2023 Kaliammal Kaliammal 2920005WL056204 00468 UBIN0536024 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2920005_090522APB_FTO_187723 2920005000NRG23060520220047108 014388872 09/05/2022 Nevvi Nevvi 2920005WL001576 00415 SBIN0000258 1100 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TN2920005_070622APB_FTO_289801 2920005000NRG23060620220212784 018936891 07/06/2022 Chinnathal Chinnathal 2920005WL005684 00468 UBIN0536024 1638 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2920005_070622APB_FTO_289658 2920005000NRG23060620220213966 018936891 07/06/2022 Masutha Masutha 2920005WL005709 00415 SBIN0000258 660 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TN2920005_070622APB_FTO_292994 2920005000NRG23060620220214163 018936891 07/06/2022 Vijaya Vijaya 2920005WL005710 00078 CNRB0001312 1100 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TN2920005_070622APB_FTO_289296 2920005000NRG23060620220215377 018936891 07/06/2022 Chellammal Chellammal 2920005WL005740 00468 UBIN0536024 1100 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TN2920005_070622APB_FTO_293060 2920005000NRG23060620220216401 018936891 07/06/2022 Ambika Ambika 2920005WL005755 00078 CNRB0001312 1320 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TN2920005_060622APB_FTO_283996 2920005000NRG23060620220218823 018936891 06/06/2022 Aarumugam Aarumugam 2920005WL005797 00078 CNRB0001312 880 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TN2920005_060622APB_FTO_283840 2920005000NRG23060620220219403 018936891 06/06/2022 parisa parisa 2920005WL005829 00078 CNRB0001312 1100 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TN2920005_070622FTO_288295 2920005000NRG23060620220221551 018937027 07/06/2022 Bhavaneshwari Bhavaneshwari 2920005WL005871 00078 CNRB0003419 1320 15/06/2022 No Such Account
366 TN2920005_070622APB_FTO_288273 2920005000NRG23060620220222061 018936891 07/06/2022 Chandra Chandra 2920005WL005880 00415 SBIN0000258 1380 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 TN2920005_060822APB_FTO_682095 2920005000NRG23060820220734486 017910781 06/08/2022 Sunthari Sunthari 2920005WL019552 00078 CNRB0004060 1100 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TN2920005_060922APB_FTO_836730 2920005000NRG23060920221011169 035857885 06/09/2022 Thangam Thangam 2920005WL026317 00468 UBIN0536024 1125 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 TN2920005_090123APB_FTO_1414420 2920005000NRG23070120231709578 018559682 09/01/2023 Arumugam Arumugam 2920005WL047868 00468 UBIN0536024 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2920005_090123APB_FTO_1414420 2920005000NRG23070120231709595 018559682 09/01/2023 Panchavarnam Panchavarnam 2920005WL047868 00468 UBIN0536024 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TN2920005_090123APB_FTO_1414400 2920005000NRG23070120231709714 018559682 09/01/2023 Ariyakannu Ariyakannu 2920005WL047871 00468 UBIN0536024 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2920005_100123FTO_1420174 2920005000NRG23070120231711244 018558664 10/01/2023 Murugan Murugan 2920005WL047893 00078 CNRB0001312 480 04/02/2023 No Such Account
373 TN2920005_090123APB_FTO_1413671 2920005000NRG23070120231711779 018559682 09/01/2023 Sudha Sudha 2920005WL047900 00468 UBIN0536024 660 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
374 TN2920005_070323APB_FTO_1628071 2920005000NRG23070320232059334 005715345 07/03/2023 Vijaya Vijaya 2920005WL056226 00078 CNRB0001312 480 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TN2920005_070323APB_FTO_1628071 2920005000NRG23070320232059338 005715345 07/03/2023 Kamalam Kamalam 2920005WL056226 00078 CNRB0001312 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TN2920005_070323APB_FTO_1628024 2920005000NRG23070320232060421 005715345 07/03/2023 Thanuchi Thanuchi 2920005WL056245 00078 CNRB0001312 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TN2920005_070323APB_FTO_1628018 2920005000NRG23070320232060628 005715345 07/03/2023 Latha Latha 2920005WL056248 00078 CNRB0001312 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TN2920005_070323APB_FTO_1628014 2920005000NRG23070320232061028 005715345 07/03/2023 INDHIRA INDHIRA 2920005WL056253 00078 CNRB0001312 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TN2920005_070323APB_FTO_1628001 2920005000NRG23070320232061112 005715345 07/03/2023 Alagammal Alagammal 2920005WL056256 00078 CNRB0001312 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TN2920005_070323APB_FTO_1627972 2920005000NRG23070320232061577 005715345 07/03/2023 Ponnupandi Ponnupandi 2920005WL056266 00078 CNRB0001312 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TN2920005_070323APB_FTO_1627972 2920005000NRG23070320232061625 005715345 07/03/2023 Kalaiselvi Kalaiselvi 2920005WL056266 00078 CNRB0001312 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 TN2920005_070323APB_FTO_1627964 2920005000NRG23070320232062103 005715345 07/03/2023 Mariyambeevi Mariyambeevi 2920005WL056274 00078 CNRB0001312 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 TN2920005_070323APB_FTO_1628316 2920005000NRG23070320232062598 005715345 07/03/2023 Panju Panju 2920005WL056281 00468 UBIN0536024 1410 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TN2920005_090522APB_FTO_187541 2920005000NRG23070520220050131 014388872 09/05/2022 Chinnammal Chinnammal 2920005WL001657 00415 SBIN0000258 660 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TN2920005_090522FTO_187434 2920005000NRG23070520220050255 014388859 09/05/2022 Pandiyammal Pandiyammal 2920005WL001658 00078 CNRB0004060 1100 17/05/2022 Account closed
386 TN2920005_070622APB_FTO_292235 2920005000NRG23070620220226133 018936891 07/06/2022 Chinnaveeri Chinnaveeri 2920005WL006017 00437 TMBL0000115 1320 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TN2920005_070622APB_FTO_289917 2920005000NRG23070620220228925 018936891 07/06/2022 Archunan Archunan 2920005WL006062 00415 SBIN0000258 880 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2920005_070622APB_FTO_291085 2920005000NRG23070620220232268 018936891 07/06/2022 Perumi Perumi 2920005WL006176 00415 SBIN0000258 1320 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 TN2920005_081122FTO_1122705 2920005000NRG23071120221401557 015842249 08/11/2022 Susila Susila 2920005WL036730 00468 UBIN0536024 1350 16/11/2022 No Such Account
390 TN2920005_081122FTO_1122705 2920005000NRG23071120221401588 015842249 08/11/2022 Selvi Selvi 2920005WL036730 00468 UBIN0536024 1350 16/11/2022 No Such Account
391 TN2920005_071122APB_FTO_1119423 2920005000NRG23071120221402493 015841996 07/11/2022 Malar Malar 2920005WL036750 00468 UBIN0536024 1320 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 TN2920005_071122APB_FTO_1119406 2920005000NRG23071120221402771 015841996 07/11/2022 Balu Balu 2920005WL036756 00468 UBIN0536024 1380 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TN2920005_071122APB_FTO_1119406 2920005000NRG23071120221402780 015841996 07/11/2022 Chellammal Chellammal 2920005WL036756 00468 UBIN0536024 1150 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TN2920005_071122APB_FTO_1119264 2920005000NRG23071120221403850 015841996 07/11/2022 Ponnalagu Ponnalagu 2920005WL036780 00468 UBIN0536024 920 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TN2920005_081122FTO_1123272 2920005000NRG23071120221406652 015842249 08/11/2022 karthika karthika 2920005WL036906 00437 TMBL0000115 1440 16/11/2022 No Such Account
396 TN2920005_071122APB_FTO_1119501 2920005000NRG23071120221407051 015841996 07/11/2022 Vijayalakshmi Vijayalakshmi 2920005WL036924 00078 CNRB0004060 1125 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 TN2920005_071122FTO_1119460 2920005000NRG23071120221407323 015842170 07/11/2022 Revathi Revathi 2920005WL036930 00468 UBIN0536024 1350 16/11/2022 No Such Account
398 TN2920005_071122FTO_1119460 2920005000NRG23071120221407356 015842170 07/11/2022 Sinthamani Sinthamani 2920005WL036930 00468 UBIN0536024 1320 16/11/2022 No Such Account
399 TN2920005_090223APB_FTO_1530294 2920005000NRG23080220231840418 012059743 09/02/2023 Chinnathal Chinnathal 2920005WL051377 00468 UBIN0536024 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TN2920005_080822APB_FTO_688470 2920005000NRG23080820220742173 017910781 08/08/2022 Panjavarnam Panjavarnam 2920005WL019736 00078 CNRB0001312 1440 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TN2920005_080822APB_FTO_694160 2920005000NRG23080820220743731 017910819 08/08/2022 Mookkammal Mookkammal 2920005WL019770 00415 SBIN0000258 1100 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TN2920005_080822FTO_691742 2920005000NRG23080820220745038 017910891 08/08/2022 Alagi Alagi 2920005WL019798 00177 IOBA0001490 660 23/08/2022 Account closed
403 TN2920005_080822FTO_693814 2920005000NRG23080820220748196 017910891 08/08/2022 Chinnammal Chinnammal 2920005WL019848 00468 UBIN0536024 1100 23/08/2022 A/c Blocked or Frozen
404 TN2920005_080822APB_FTO_693674 2920005000NRG23080820220749554 017910819 08/08/2022 Chinnammal Chinnammal 2920005WL019866 00415 SBIN0000258 1320 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 TN2920005_080822APB_FTO_691552 2920005000NRG23080820220749627 017910819 08/08/2022 Ponnalagu Ponnalagu 2920005WL019867 00468 UBIN0536024 1100 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TN2920005_080822APB_FTO_694556 2920005000NRG23080820220756549 017910819 08/08/2022 Latha Latha 2920005WL020080 00078 CNRB0001312 960 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TN2920005_080822APB_FTO_694487 2920005000NRG23080820220756655 017910819 08/08/2022 Lakshmi Lakshmi 2920005WL020082 00078 CNRB0001312 1686 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TN2920005_080822APB_FTO_694243 2920005000NRG23080820220757359 017910819 08/08/2022 Chinnaveeri Chinnaveeri 2920005WL020096 00437 TMBL0000115 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TN2920005_101022APB_FTO_991373 2920005000NRG23081020221224023 009744087 10/10/2022 Lakshmanan Lakshmanan 2920005WL031822 00468 UBIN0536024 1124 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TN2920005_101022APB_FTO_989959 2920005000NRG23081020221224237 009744087 10/10/2022 Malar Malar 2920005WL031825 00468 UBIN0536024 660 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 TN2920005_081122FTO_1122644 2920005000NRG23081120221409504 015842249 08/11/2022 Nagapooranam Nagapooranam 2920005WL037037 00415 SBIN0000258 1686 16/11/2022 No Such Account
412 TN2920005_090123APB_FTO_1414100 2920005000NRG23090120231714095 018559682 09/01/2023 Azhagu Azhagu 2920005WL048014 00468 UBIN0536024 1686 06/02/2023 Aadhaar Number not Mapped to Account Number
413 TN2920005_090123FTO_1414085 2920005000NRG23090120231714096 018558664 09/01/2023 Sarasu Sarasu 2920005WL048014 00468 UBIN0536024 1686 04/02/2023 No Such Account
414 TN2920005_090123APB_FTO_1417202 2920005000NRG23090120231714621 018559682 09/01/2023 Lakshmi Lakshmi 2920005WL048022 00468 UBIN0536024 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TN2920005_090123APB_FTO_1417600 2920005000NRG23090120231715036 018559682 09/01/2023 Chandra Chandra 2920005WL048029 00415 SBIN0000258 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TN2920005_090123APB_FTO_1417398 2920005000NRG23090120231716127 018559682 09/01/2023 Eswari Eswari 2920005WL048063 00415 SBIN0000258 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 TN2920005_090123APB_FTO_1417106 2920005000NRG23090120231717248 018559682 09/01/2023 Thangam Thangam 2920005WL048088 00468 UBIN0536024 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TN2920005_090123FTO_1415030 2920005000NRG23090120231717426 018558664 09/01/2023 Anbuselvi Anbuselvi 2920005WL048097 00468 UBIN0536024 960 04/02/2023 No Such Account
419 TN2920005_090123APB_FTO_1415044 2920005000NRG23090120231717430 018559682 09/01/2023 Balu Balu 2920005WL048097 00468 UBIN0536024 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 TN2920005_090123APB_FTO_1415119 2920005000NRG23090120231717676 018559682 09/01/2023 Lakshmi Lakshmi 2920005WL048108 00468 UBIN0536024 1440 06/02/2023 Aadhaar Number not Mapped to Account Number
421 TN2920005_090123APB_FTO_1417035 2920005000NRG23090120231718352 018559682 09/01/2023 Ambika Ambika 2920005WL048118 00078 CNRB0001312 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 TN2920005_090123FTO_1416753 2920005000NRG23090120231718767 018558664 09/01/2023 Thanalakshmi Thanalakshmi 2920005WL048124 00078 CNRB0001312 480 04/02/2023 No Such Account
423 TN2920005_090123APB_FTO_1416740 2920005000NRG23090120231719059 018559682 09/01/2023 Panjavarnam Panjavarnam 2920005WL048127 00078 CNRB0001312 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 TN2920005_090123APB_FTO_1416208 2920005000NRG23090120231719295 018559682 09/01/2023 Veerappan Veerappan 2920005WL048137 00468 UBIN0536024 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 TN2920005_090123APB_FTO_1416208 2920005000NRG23090120231719302 018559682 09/01/2023 Kaliammal Kaliammal 2920005WL048137 00468 UBIN0536024 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TN2920005_100123FTO_1420812 2920005000NRG23090120231720203 018558664 10/01/2023 Nachammal Nachammal 2920005WL048165 00176 IDIB000K079 1380 04/02/2023 No Such Account
427 TN2920005_090123APB_FTO_1417663 2920005000NRG23090120231720810 018559682 09/01/2023 Chinnathal Chinnathal 2920005WL048183 00468 UBIN0536024 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TN2920005_100123FTO_1420324 2920005000NRG23090120231721461 018558664 10/01/2023 asaipoonu asaipoonu 2920005WL048203 00078 CNRB0001312 1200 04/02/2023 No Such Account
429 TN2920005_100123FTO_1420245 2920005000NRG23100120231722995 018558664 10/01/2023 Sathiskumar Sathiskumar 2920005WL048234 00078 CNRB0001312 1440 04/02/2023 No Such Account
430 TN2920005_100123APB_FTO_1422484 2920005000NRG23100120231726138 018559682 10/01/2023 Karuppan Karuppan 2920005WL048319 00415 SBIN0000258 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TN2920005_100123APB_FTO_1422484 2920005000NRG23100120231726142 018559682 10/01/2023 Pothumponnu Pothumponnu 2920005WL048319 00176 IDIB000M260 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TN2920005_100323APB_FTO_1636872 2920005000NRG23100320232074910 005717611 10/03/2023 Keasi Keasi 2920005WL056603 00468 UBIN0536024 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2920005_100323APB_FTO_1636872 2920005000NRG23100320232074912 005717611 10/03/2023 Alagammal Alagammal 2920005WL056603 00468 UBIN0536024 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TN2920005_100323APB_FTO_1636872 2920005000NRG23100320232074914 005717611 10/03/2023 Sangeetha Sangeetha 2920005WL056603 00468 UBIN0536024 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TN2920005_100822APB_FTO_703626 2920005000NRG23100820220770338 017910819 10/08/2022 Chandra Chandra 2920005WL020428 00415 SBIN0000258 1320 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TN2920005_100822APB_FTO_703626 2920005000NRG23100820220770347 017910819 10/08/2022 Perumi Perumi 2920005WL020428 00415 SBIN0000258 660 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 TN2920005_101022FTO_988876 2920005000NRG23101020221229570 009744007 10/10/2022 Palaniyammal Palaniyammal 2920005WL031952 00468 UBIN0536024 1124 18/10/2022 No Such Account
438 TN2920005_101022APB_FTO_989612 2920005000NRG23101020221229697 009744087 10/10/2022 Priya Priya 2920005WL031954 00468 UBIN0536024 880 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TN2920005_101022APB_FTO_990996 2920005000NRG23101020221230899 009744087 10/10/2022 Eswari Eswari 2920005WL032006 00415 SBIN0000258 900 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TN2920005_101022APB_FTO_989331 2920005000NRG23101020221231683 009744087 10/10/2022 Panjavarnam Panjavarnam 2920005WL032030 00078 CNRB0001312 720 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TN2920005_101222APB_FTO_1263969 2920005000NRG23101220221549106 017254818 10/12/2022 Mangammal Mangammal 2920005WL042916 00078 CNRB0004060 920 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TN2920005_110522APB_FTO_192302 2920005000NRG23110520220066361 014388872 11/05/2022 Pappathi Pappathi 2920005WL002129 00078 CNRB0001312 1100 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TN2920005_110722APB_FTO_521716 2920005000NRG23110720220518340 030529644 11/07/2022 Maheswari Maheswari 2920005WL013782 00437 TMBL0000115 1320 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TN2920005_051022APB_FTO_965245 2920005000NRG23300920221159389 010261420 05/10/2022 Sudha Sudha 2920005WL030372 00468 UBIN0536024 880 11/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
445 TN2920005_051022APB_FTO_965445 2920005000NRG23300920221161046 010261420 05/10/2022 Priya Priya 2920005WL030408 00468 UBIN0536024 1100 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 TN2920005_051022APB_FTO_965031 2920005000NRG23300920221165969 010261420 05/10/2022 Shanthi Shanthi 2920005WL030507 00468 UBIN0536024 1686 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 TN2920005_090123APB_FTO_1413755 2920005010NRG23070120231705900 018559682 09/01/2023 Alagu Alagu 2920005WL047746 00468 UBIN0536024 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TN2920005_090123APB_FTO_1413810 2920005010NRG23070120231706066 018559682 09/01/2023 Ponnalagu Ponnalagu 2920005WL047759 00468 UBIN0536024 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 TN2920005_120722APB_FTO_528522 2920005000NRG23090720220505737 015201505 12/07/2022 Malar Malar 2920005WL013496 00468 UBIN0536024 1320 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 TN2920005_130622APB_FTO_335345 2920005000NRG23100620220260720 011252298 13/06/2022 Malar Malar 2920005WL006891 00468 UBIN0536024 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 TN2920005_130622APB_FTO_335586 2920005000NRG23100620220263171 011252298 13/06/2022 Chinnammal Chinnammal 2920005WL006981 00468 UBIN0536024 1200 23/06/2022 KYC Documents Pending
452 TN2920005_111022FTO_994417 2920005000NRG23101020221229520 009744007 11/10/2022 Alagammal Alagammal 2920005WL031950 00468 UBIN0536024 660 18/10/2022 No Such Account
453 TN2920005_121222FTO_1269999 2920005000NRG23101220221549448 017255073 12/12/2022 Pavithra Pavithra 2920005WL042938 00415 SBIN0000258 1380 07/02/2023 No Such Account
454 TN2920005_121222APB_FTO_1270006 2920005000NRG23101220221549450 017254899 12/12/2022 Pothumponnu Pothumponnu 2920005WL042938 00468 UBIN0536024 1380 07/02/2023 Aadhaar Number not Mapped to Account Number
455 TN2920005_121222APB_FTO_1271634 2920005000NRG23101220221549555 017254899 12/12/2022 Parameshwari Parameshwari 2920005WL042947 00468 UBIN0536024 1440 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TN2920005_121222APB_FTO_1271634 2920005000NRG23101220221549572 017254899 12/12/2022 Manickavalli Manickavalli 2920005WL042947 00468 UBIN0536024 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TN2920005_121222APB_FTO_1272728 2920005000NRG23101220221549685 017254899 12/12/2022 Chinnapillai Chinnapillai 2920005WL042956 00468 UBIN0536024 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TN2920005_121222APB_FTO_1272728 2920005000NRG23101220221549708 017254899 12/12/2022 Periyakaruppi Periyakaruppi 2920005WL042956 00468 UBIN0536024 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TN2920005_121222APB_FTO_1272728 2920005000NRG23101220221549742 017254899 12/12/2022 Muthulakshmi Muthulakshmi 2920005WL042956 00468 UBIN0536024 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 TN2920005_121222APB_FTO_1269725 2920005000NRG23101220221550533 017255019 12/12/2022 Chellammal Chellammal 2920005WL042984 00468 UBIN0536024 1320 07/02/2023 Aadhaar Number not Mapped to Account Number
461 TN2920005_121222APB_FTO_1269725 2920005000NRG23101220221550544 017255019 12/12/2022 Palaniappan Palaniappan 2920005WL042984 00468 UBIN0536024 880 07/02/2023 Aadhaar Number not Mapped to Account Number
462 TN2920005_170323APB_FTO_1660875 2920005000NRG23110320232078364 025730281 17/03/2023 Thavamani Thavamani 2920005WL056696 00176 IDIB000K079 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 TN2920005_170323APB_FTO_1660921 2920005000NRG23110320232079552 025730281 17/03/2023 Periyanayagi Periyanayagi 2920005WL056725 00176 IDIB000K079 480 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 TN2920005_150323APB_FTO_1651105 2920005000NRG23110320232080913 025730281 15/03/2023 Chinnammal Chinnammal 2920005WL056757 00176 IDIB000K079 1175 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TN2920005_130622APB_FTO_332184 2920005000NRG23110620220268643 011252298 13/06/2022 Eswari Eswari 2920005WL007159 00415 SBIN0000258 1536 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 TN2920005_130622APB_FTO_333562 2920005000NRG23110620220268679 011252298 13/06/2022 Kalaimani Kalaimani 2920005WL007160 00078 CNRB0004060 660 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TN2920005_130622APB_FTO_333562 2920005000NRG23110620220268718 011252298 13/06/2022 Arumugam Arumugam 2920005WL007160 00078 CNRB0001312 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TN2920005_130622APB_FTO_332769 2920005000NRG23110620220272892 011252298 13/06/2022 Shanthi Shanthi 2920005WL007249 00468 UBIN0536024 1100 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TN2920005_130622APB_FTO_332368 2920005000NRG23110620220278141 011252298 13/06/2022 Karuppan Karuppan 2920005WL007376 00415 SBIN0000258 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 TN2920005_130622APB_FTO_332305 2920005000NRG23110620220279593 011252298 13/06/2022 Mookkammal Mookkammal 2920005WL007432 00415 SBIN0000258 660 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TN2920005_110722APB_FTO_524077 2920005000NRG23110720220517923 030529644 11/07/2022 Chinnathal Chinnathal 2920005WL013775 00468 UBIN0536024 1320 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 TN2920005_110722APB_FTO_523727 2920005000NRG23110720220524427 030529644 11/07/2022 Ambika Ambika 2920005WL013948 00078 CNRB0001312 1320 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TN2920005_110722APB_FTO_523727 2920005000NRG23110720220524458 030529644 11/07/2022 Davapriya Davapriya 2920005WL013948 00078 CNRB0001312 1320 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TN2920005_120722APB_FTO_527229 2920005000NRG23110720220529151 015201505 12/07/2022 Mookkammal Mookkammal 2920005WL014026 00415 SBIN0000258 440 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TN2920005_120722APB_FTO_529185 2920005000NRG23110720220529372 015201505 12/07/2022 parisa parisa 2920005WL014030 00078 CNRB0001312 1320 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TN2920005_120722APB_FTO_529185 2920005000NRG23110720220529430 015201505 12/07/2022 Amenabeevi Amenabeevi 2920005WL014030 00078 CNRB0001312 440 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TN2920005_140123APB_FTO_1447966 2920005000NRG23120120231739531 037290154 14/01/2023 Malar Malar 2920005WL048704 00468 UBIN0536024 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TN2920005_120722APB_FTO_529079 2920005000NRG23120720220532104 015556946 12/07/2022 Latha Latha 2920005WL014113 00078 CNRB0001312 1320 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 TN2920005_120722APB_FTO_529058 2920005000NRG23120720220532721 015556946 12/07/2022 Aarumugam Aarumugam 2920005WL014123 00078 CNRB0001312 1320 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 TN2920005_120722APB_FTO_528836 2920005000NRG23120720220536074 015556946 12/07/2022 Panchavarnam Panchavarnam 2920005WL014234 00468 UBIN0536024 1100 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 TN2920005_160822APB_FTO_723328 2920005000NRG23120820220786075 014193919 16/08/2022 Thangam Thangam 2920005WL020840 00468 UBIN0536024 880 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TN2920005_130922APB_FTO_863528 2920005000NRG23120920221036876 035858126 13/09/2022 Thavamani Thavamani 2920005WL027005 00176 IDIB000K079 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TN2920005_130922APB_FTO_863730 2920005000NRG23120920221046254 035858126 13/09/2022 Adaikkammal Adaikkammal 2920005WL027206 00468 UBIN0536024 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TN2920005_121222APB_FTO_1269567 2920005000NRG23121220221557326 017255019 12/12/2022 Ambika Ambika 2920005WL043203 00078 CNRB0001312 1440 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TN2920005_121222APB_FTO_1270209 2920005000NRG23121220221558252 017254899 12/12/2022 Chinnathal Chinnathal 2920005WL043247 00468 UBIN0536024 1440 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TN2920005_121222FTO_1272647 2920005000NRG23121220221558538 017255073 12/12/2022 Natarajan Natarajan 2920005WL043257 00176 IDIB000S026 1440 07/02/2023 No Such Account
487 TN2920005_121222APB_FTO_1272651 2920005000NRG23121220221558546 017254899 12/12/2022 Maheswari Maheswari 2920005WL043257 00437 TMBL0000115 1440 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TN2920005_121222FTO_1271260 2920005000NRG23121220221559411 017255073 12/12/2022 Yasothai Yasothai 2920005WL043283 00468 UBIN0536024 1150 07/02/2023 No Such Account
489 TN2920005_121222FTO_1272894 2920005000NRG23121220221561132 017255073 12/12/2022 Veerasamy Veerasamy 2920005WL043358 00468 UBIN0536024 1440 07/02/2023 No Such Account
490 TN2920005_121222APB_FTO_1272818 2920005000NRG23121220221561383 017254899 12/12/2022 Annalakshmi Annalakshmi 2920005WL043372 00468 UBIN0536024 1536 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 TN2920005_130123FTO_1439593 2920005000NRG23130120231743937 037269405 13/01/2023 Thanalakshmi Thanalakshmi 2920005WL048831 00078 CNRB0001312 1440 04/02/2023 No Such Account
492 TN2920005_130123APB_FTO_1439440 2920005000NRG23130120231744167 037290154 13/01/2023 Ponnumani Ponnumani 2920005WL048834 00078 CNRB0001312 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TN2920005_130123APB_FTO_1439350 2920005000NRG23130120231744421 037290154 13/01/2023 Ambika Ambika 2920005WL048839 00078 CNRB0001312 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TN2920005_130123APB_FTO_1439751 2920005000NRG23130120231745033 037290154 13/01/2023 Panjavarnam Panjavarnam 2920005WL048851 00078 CNRB0001312 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 TN2920005_130123APB_FTO_1439751 2920005000NRG23130120231745051 037290154 13/01/2023 Chinnammal Chinnammal 2920005WL048851 00078 CNRB0001312 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 TN2920005_140123FTO_1447780 2920005000NRG23130120231752332 037269405 14/01/2023 Pavithra Pavithra 2920005WL049070 00415 SBIN0000258 1380 04/02/2023 No Such Account
497 TN2920005_140123APB_FTO_1449648 2920005000NRG23130120231753487 037290154 14/01/2023 Chandra Chandra 2920005WL049096 00415 SBIN0000258 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TN2920005_160323APB_FTO_1654064 2920005000NRG23130320232084849 025730281 16/03/2023 Thangam Thangam 2920005WL056916 00468 UBIN0536024 940 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 TN2920005_160323APB_FTO_1654075 2920005000NRG23130320232085123 025730281 16/03/2023 Manimegalai Manimegalai 2920005WL056922 00468 UBIN0536024 940 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 TN2920005_150323APB_FTO_1651102 2920005000NRG23130320232085208 025730281 15/03/2023 Malar Malar 2920005WL056923 00176 IDIB000K079 1410 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 TN2920005_150323APB_FTO_1651078 2920005000NRG23130320232091561 025730281 15/03/2023 Annamayil Annamayil 2920005WL057069 00078 CNRB0001312 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 TN2920005_130622APB_FTO_337003 2920005000NRG23130620220284069 011252298 13/06/2022 Ambika Ambika 2920005WL007533 00078 CNRB0001312 1500 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 TN2920005_130622APB_FTO_337233 2920005000NRG23130620220284345 011252298 13/06/2022 Periyanayagi Periyanayagi 2920005WL007537 00176 IDIB000K079 1100 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TN2920005_130622APB_FTO_336807 2920005000NRG23130620220286709 011252298 13/06/2022 Amenabeevi Amenabeevi 2920005WL007639 00078 CNRB0001312 660 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TN2920005_130622APB_FTO_336564 2920005000NRG23130620220288299 011252298 13/06/2022 Latha Latha 2920005WL007672 00078 CNRB0001312 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2920005_130622APB_FTO_337706 2920005000NRG23130620220289868 011252298 13/06/2022 Malliga Malliga 2920005WL007712 00078 CNRB0001312 1280 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 TN2920005_130622APB_FTO_337687 2920005000NRG23130620220290363 011252298 13/06/2022 Chandra Chandra 2920005WL007732 00415 SBIN0000258 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 TN2920005_130622FTO_337625 2920005000NRG23130620220290392 011252338 13/06/2022 Bhavaneshwari Bhavaneshwari 2920005WL007733 00078 CNRB0003419 660 23/06/2022 Account closed
509 TN2920005_130622APB_FTO_337645 2920005000NRG23130620220290431 011252298 13/06/2022 Jeyanthi Jeyanthi 2920005WL007733 00078 CNRB0003419 1100 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 TN2920005_160822APB_FTO_724296 2920005000NRG23130820220790861 014193919 16/08/2022 Sarmila Sarmila 2920005WL020947 00078 CNRB0004060 880 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 TN2920005_160822APB_FTO_726638 2920005000NRG23130820220795572 014193919 16/08/2022 Shanthi Shanthi 2920005WL021040 00468 UBIN0536024 440 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TN2920005_160822APB_FTO_724203 2920005000NRG23130820220798508 014193919 16/08/2022 Mallika Mallika 2920005WL021106 00078 CNRB0004060 660 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TN2920005_160822APB_FTO_723063 2920005000NRG23130820220798644 014193919 16/08/2022 Santhosam Santhosam 2920005WL021109 00415 SBIN0000258 880 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 TN2920005_160822APB_FTO_724147 2920005000NRG23130820220799738 014193919 16/08/2022 Davapriya Davapriya 2920005WL021130 00078 CNRB0001312 960 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2920005_160822APB_FTO_723076 2920005000NRG23130820220800473 014193919 16/08/2022 Maheswari Maheswari 2920005WL021150 00437 TMBL0000115 1200 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TN2920005_160822APB_FTO_724099 2920005000NRG23130820220802295 014193919 16/08/2022 Panjavarnam Panjavarnam 2920005WL021191 00078 CNRB0001312 480 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2920005_131222FTO_1276827 2920005000NRG23131220221562499 017255073 13/12/2022 Sarasu Sarasu 2920005WL043416 00078 CNRB0001312 1440 07/02/2023 No Such Account
518 TN2920005_140123APB_FTO_1447555 2920005000NRG23140120231756311 037290154 14/01/2023 Mallika Mallika 2920005WL049168 00078 CNRB0004060 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 TN2920005_140123APB_FTO_1448207 2920005000NRG23140120231757809 037290154 14/01/2023 Thavamani Thavamani 2920005WL049187 00468 UBIN0536024 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 TN2920005_140123APB_FTO_1448447 2920005000NRG23140120231757969 037290154 14/01/2023 Sivajothi Sivajothi 2920005WL049191 00468 UBIN0536024 720 06/02/2023 Aadhaar Number not Mapped to Account Number
521 TN2920005_140123APB_FTO_1448447 2920005000NRG23140120231757970 037290154 14/01/2023 Pramila Pramila 2920005WL049191 00468 UBIN0536024 960 06/02/2023 Aadhaar Number not Mapped to Account Number
522 TN2920005_140123APB_FTO_1448447 2920005000NRG23140120231757971 037290154 14/01/2023 Pothumponnu Pothumponnu 2920005WL049191 00468 UBIN0536024 1440 06/02/2023 Aadhaar Number not Mapped to Account Number
523 TN2920005_140123APB_FTO_1448447 2920005000NRG23140120231757972 037290154 14/01/2023 Keasi Keasi 2920005WL049191 00468 UBIN0536024 1440 06/02/2023 Aadhaar Number not Mapped to Account Number
524 TN2920005_140123APB_FTO_1448447 2920005000NRG23140120231757973 037290154 14/01/2023 Alagammal Alagammal 2920005WL049191 00468 UBIN0536024 1200 06/02/2023 Aadhaar Number not Mapped to Account Number
525 TN2920005_140123APB_FTO_1448447 2920005000NRG23140120231757974 037290154 14/01/2023 Ponnazhagu Ponnazhagu 2920005WL049191 00468 UBIN0536024 1440 06/02/2023 Aadhaar Number not Mapped to Account Number
526 TN2920005_140123APB_FTO_1448447 2920005000NRG23140120231757975 037290154 14/01/2023 Sangeetha Sangeetha 2920005WL049191 00468 UBIN0536024 1440 06/02/2023 Aadhaar Number not Mapped to Account Number
527 TN2920005_140123APB_FTO_1448475 2920005000NRG23140120231758013 037290154 14/01/2023 Podhumponnu Podhumponnu 2920005WL049192 00468 UBIN0536024 1440 06/02/2023 Aadhaar Number not Mapped to Account Number
528 TN2920005_140123APB_FTO_1448475 2920005000NRG23140120231758018 037290154 14/01/2023 Jamruth beevi Jamruth beevi 2920005WL049192 00468 UBIN0536024 1440 06/02/2023 Aadhaar Number not Mapped to Account Number
529 TN2920005_140123APB_FTO_1448475 2920005000NRG23140120231758023 037290154 14/01/2023 Vellattay Vellattay 2920005WL049192 00468 UBIN0536024 960 06/02/2023 Aadhaar Number not Mapped to Account Number
530 TN2920005_140123APB_FTO_1448475 2920005000NRG23140120231758026 037290154 14/01/2023 Valli Valli 2920005WL049192 00468 UBIN0536024 1200 06/02/2023 Aadhaar Number not Mapped to Account Number
531 TN2920005_140123APB_FTO_1448475 2920005000NRG23140120231758028 037290154 14/01/2023 Lakshmi Lakshmi 2920005WL049192 00468 UBIN0536024 1200 06/02/2023 Aadhaar Number not Mapped to Account Number
532 TN2920005_140123APB_FTO_1448475 2920005000NRG23140120231758030 037290154 14/01/2023 Chinnammal Chinnammal 2920005WL049192 00468 UBIN0536024 1440 06/02/2023 Aadhaar Number not Mapped to Account Number
533 TN2920005_140123APB_FTO_1448475 2920005000NRG23140120231758031 037290154 14/01/2023 Amirthavalli Amirthavalli 2920005WL049192 00468 UBIN0536024 1440 06/02/2023 Aadhaar Number not Mapped to Account Number
534 TN2920005_140123APB_FTO_1448475 2920005000NRG23140120231758033 037290154 14/01/2023 Vellaiyammal Vellaiyammal 2920005WL049192 00468 UBIN0536024 1440 06/02/2023 Aadhaar Number not Mapped to Account Number
535 TN2920005_140123APB_FTO_1448475 2920005000NRG23140120231758035 037290154 14/01/2023 Abinaya Abinaya 2920005WL049192 00468 UBIN0536024 1440 06/02/2023 Aadhaar Number not Mapped to Account Number
536 TN2920005_140123APB_FTO_1448475 2920005000NRG23140120231758042 037290154 14/01/2023 Lakshmi Lakshmi 2920005WL049192 00468 UBIN0536024 1200 06/02/2023 Aadhaar Number not Mapped to Account Number
537 TN2920005_140123APB_FTO_1449298 2920005000NRG23140120231758906 037290154 14/01/2023 Pothumponnu Pothumponnu 2920005WL049210 00468 UBIN0536024 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 TN2920005_140123APB_FTO_1450070 2920005000NRG23140120231760791 037290154 14/01/2023 Rajeshwari Rajeshwari 2920005WL049241 00176 IDIB000K079 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TN2920005_140123APB_FTO_1450330 2920005000NRG23140120231762050 037290154 14/01/2023 Malar Malar 2920005WL049256 00176 IDIB000K079 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TN2920005_140123APB_FTO_1450311 2920005000NRG23140120231762074 037290154 14/01/2023 Ayiravalli Ayiravalli 2920005WL049257 00078 CNRB0001312 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 TN2920005_140123APB_FTO_1450360 2920005000NRG23140120231762146 037290154 14/01/2023 Chinnapillai Chinnapillai 2920005WL049258 00468 UBIN0536024 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 TN2920005_140123APB_FTO_1450360 2920005000NRG23140120231762224 037290154 14/01/2023 Periyakaruppi Periyakaruppi 2920005WL049258 00468 UBIN0536024 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 TN2920005_140123APB_FTO_1450360 2920005000NRG23140120231762264 037290154 14/01/2023 Muthulakshmi Muthulakshmi 2920005WL049258 00468 UBIN0536024 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TN2920005_140123APB_FTO_1450388 2920005000NRG23140120231762485 037290154 14/01/2023 Dhanam Dhanam 2920005WL049261 00415 SBIN0000258 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 TN2920005_140123FTO_1450461 2920005000NRG23140120231762789 037269405 14/01/2023 Maithili Maithili 2920005WL049265 00078 CNRB0004060 1380 04/02/2023 No Such Account
546 TN2920005_140123APB_FTO_1450685 2920005000NRG23140120231763210 037290154 14/01/2023 Lakshmi Lakshmi 2920005WL049271 00468 UBIN0536024 1686 06/02/2023 Aadhaar Number not Mapped to Account Number
547 TN2920005_170323APB_FTO_1660666 2920005000NRG23140320232095535 025730281 17/03/2023 Sundhari Sundhari 2920005WL057136 00468 UBIN0536024 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 TN2920005_170323APB_FTO_1660666 2920005000NRG23140320232095565 025730281 17/03/2023 Panchavarnam Panchavarnam 2920005WL057136 00468 UBIN0536024 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 TN2920005_150323APB_FTO_1651061 2920005000NRG23140320232096819 025730281 15/03/2023 Pappa Pappa 2920005WL057184 00078 CNRB0001312 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 TN2920005_150323APB_FTO_1651037 2920005000NRG23140320232097500 025730281 15/03/2023 Alagammal Alagammal 2920005WL057203 00078 CNRB0001312 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 TN2920005_150323APB_FTO_1651037 2920005000NRG23140320232097548 025730281 15/03/2023 Natchiyammal Natchiyammal 2920005WL057203 00078 CNRB0001312 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 TN2920005_150323APB_FTO_1651018 2920005000NRG23140320232098659 025730281 15/03/2023 Thanuchi Thanuchi 2920005WL057218 00078 CNRB0001312 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 TN2920005_170323APB_FTO_1660666 2920005000NRG23140320232100074 025730281 17/03/2023 Sivakami Sivakami 2920005WL057244 00415 SBIN0000258 470 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 TN2920005_170323APB_FTO_1660708 2920005000NRG23140320232100254 025730281 17/03/2023 Panchu Panchu 2920005WL057252 00176 IDIB000K079 1200 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
555 TN2920005_150323APB_FTO_1650609 2920005000NRG23140320232102524 025730281 15/03/2023 Muthupetchi Muthupetchi 2920005WL057309 00078 CNRB0001312 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TN2920005_150323APB_FTO_1650946 2920005000NRG23140320232102773 025730281 15/03/2023 V.Saraladevi V.Saraladevi 2920005WL057315 00078 CNRB0001312 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TN2920005_150323APB_FTO_1650946 2920005000NRG23140320232102808 025730281 15/03/2023 Masilamani Masilamani 2920005WL057315 00078 CNRB0001312 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TN2920005_150323APB_FTO_1650946 2920005000NRG23140320232102817 025730281 15/03/2023 Kalaiselvi Kalaiselvi 2920005WL057315 00078 CNRB0001312 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 TN2920005_150323APB_FTO_1650562 2920005000NRG23140320232103476 025730281 15/03/2023 Rani Rani 2920005WL057328 00078 CNRB0001312 1410 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 TN2920005_150323APB_FTO_1650336 2920005000NRG23140320232104376 025730281 15/03/2023 Panjavarnam Panjavarnam 2920005WL057340 00078 CNRB0001312 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TN2920005_150323APB_FTO_1650327 2920005000NRG23140320232104428 025730281 15/03/2023 Panjavarnam Panjavarnam 2920005WL057342 00078 CNRB0001312 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TN2920005_150323APB_FTO_1650316 2920005000NRG23140320232104602 025730281 15/03/2023 Ponnumani Ponnumani 2920005WL057345 00078 CNRB0001312 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 TN2920005_150323APB_FTO_1650179 2920005000NRG23140320232105052 025730281 15/03/2023 Vellaiyammal Vellaiyammal 2920005WL057353 00468 UBIN0536024 1500 31/03/2023 Aadhaar Number not Mapped to Account Number
564 TN2920005_160522APB_FTO_209024 2920005000NRG23140520220079826 023844393 16/05/2022 Ponnalagu Ponnalagu 2920005WL002532 00468 UBIN0536024 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TN2920005_141122FTO_1149416 2920005000NRG23141120221434777 008138233 14/11/2022 Nagapooranam Nagapooranam 2920005WL037901 00415 SBIN0000258 1686 23/11/2022 No Such Account
566 TN2920005_141122APB_FTO_1147612 2920005000NRG23141120221438163 008138150 14/11/2022 Lakshmi Lakshmi 2920005WL038021 00078 CNRB0001312 1686 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TN2920005_141122FTO_1149562 2920005000NRG23141120221441086 008138233 14/11/2022 Selvi Selvi 2920005WL038133 00468 UBIN0536024 1150 23/11/2022 No Such Account
568 TN2920005_141122FTO_1148797 2920005000NRG23141120221441207 008138233 14/11/2022 karthika karthika 2920005WL038139 00437 TMBL0000115 1440 23/11/2022 No Such Account
569 TN2920005_141122APB_FTO_1148763 2920005000NRG23141120221441525 008138150 14/11/2022 Chinnathal Chinnathal 2920005WL038157 00468 UBIN0536024 1200 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TN2920005_141122APB_FTO_1149745 2920005000NRG23141120221443090 008138150 14/11/2022 Panju Panju 2920005WL038219 00468 UBIN0536024 1150 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 TN2920005_141122FTO_1149728 2920005000NRG23141120221443129 008138233 14/11/2022 Boongodi Boongodi 2920005WL038219 00468 UBIN0536024 920 23/11/2022 No Such Account
572 TN2920005_141122FTO_1149728 2920005000NRG23141120221443130 008138233 14/11/2022 Yasothai Yasothai 2920005WL038219 00468 UBIN0536024 1150 23/11/2022 No Such Account
573 TN2920005_150323APB_FTO_1650646 2920005000NRG23150320232112358 025730281 15/03/2023 Anisha Anisha 2920005WL057490 00078 CNRB0001312 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 TN2920005_170323APB_FTO_1660606 2920005000NRG23150320232112564 025730281 17/03/2023 Ponnalagu Ponnalagu 2920005WL057494 00468 UBIN0536024 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 TN2920005_150323APB_FTO_1650643 2920005000NRG23150320232113615 025730281 15/03/2023 PavusiyaBegam PavusiyaBegam 2920005WL057506 00078 CNRB0001312 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 TN2920005_150323APB_FTO_1650632 2920005000NRG23150320232113878 025730281 15/03/2023 Rathinam Rathinam 2920005WL057516 00078 CNRB0001312 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 TN2920005_150323APB_FTO_1650632 2920005000NRG23150320232113898 025730281 15/03/2023 Muniyammal Muniyammal 2920005WL057516 00078 CNRB0001312 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 TN2920005_170522APB_FTO_211146 2920005000NRG23150520220086053 023844393 17/05/2022 Malar Malar 2920005WL002704 00468 UBIN0536024 1100 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 TN2920005_170522APB_FTO_211245 2920005000NRG23160520220090151 023844393 17/05/2022 Aarumugam Aarumugam 2920005WL002810 00078 CNRB0001312 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 TN2920005_170522APB_FTO_210318 2920005000NRG23160520220097029 023844393 17/05/2022 Sunthari Sunthari 2920005WL002979 00078 CNRB0004060 1100 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TN2920005_160822APB_FTO_727242 2920005000NRG23160820220820698 014193919 16/08/2022 Aarumugam Aarumugam 2920005WL021600 00078 CNRB0001312 720 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 TN2920005_160822APB_FTO_727154 2920005000NRG23160820220820981 014193919 16/08/2022 parisa parisa 2920005WL021604 00078 CNRB0001312 720 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 TN2920005_160822APB_FTO_727154 2920005000NRG23160820220820998 014193919 16/08/2022 Meharaj Begam Meharaj Begam 2920005WL021604 00078 CNRB0001312 720 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 TN2920005_160822APB_FTO_726978 2920005000NRG23160820220821519 014193919 16/08/2022 Lakshmi Lakshmi 2920005WL021612 00078 CNRB0001312 1405 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TN2920005_160822APB_FTO_726465 2920005000NRG23160820220824802 014193919 16/08/2022 Panju Panju 2920005WL021662 00468 UBIN0536024 880 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 TN2920005_170323APB_FTO_1658123 2920005000NRG23170320232131511 025730281 17/03/2023 Azhagu Azhagu 2920005WL057979 00468 UBIN0536024 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TN2920005_170323APB_FTO_1658064 2920005000NRG23170320232132282 025730281 17/03/2023 Avaiyammal Avaiyammal 2920005WL057997 00078 CNRB0001312 480 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 TN2920005_170323APB_FTO_1661791 2920005000NRG23170320232132841 025730281 17/03/2023 Panchu Panchu 2920005WL058015 00468 UBIN0536024 705 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 TN2920005_170323APB_FTO_1661791 2920005000NRG23170320232132851 025730281 17/03/2023 Alagu Alagu 2920005WL058015 00468 UBIN0536024 705 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 TN2920005_170323APB_FTO_1660545 2920005000NRG23170320232133198 025730281 17/03/2023 Nachammal Nachammal 2920005WL058021 00468 UBIN0536024 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 TN2920005_170323APB_FTO_1660545 2920005000NRG23170320232133244 025730281 17/03/2023 Malar Malar 2920005WL058021 00468 UBIN0536024 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 TN2920005_170323APB_FTO_1661015 2920005000NRG23170320232133888 025730281 17/03/2023 Pidari Pidari 2920005WL058048 00078 CNRB0004060 705 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 TN2920005_170323APB_FTO_1661015 2920005000NRG23170320232133916 025730281 17/03/2023 Nallammal Nallammal 2920005WL058048 00078 CNRB0004060 705 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 TN2920005_170323APB_FTO_1660306 2920005000NRG23170320232135439 025730281 17/03/2023 Periyanachi Periyanachi 2920005WL058074 00078 CNRB0004060 705 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 TN2920005_170323APB_FTO_1660306 2920005000NRG23170320232135512 025730281 17/03/2023 Naachammal Naachammal 2920005WL058074 00078 CNRB0004060 705 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 TN2920005_170323FTO_1660276 2920005000NRG23170320232135832 025730086 17/03/2023 Veerammal Veerammal 2920005WL058080 00415 SBIN0000258 1410 31/03/2023 No Such Account
597 TN2920005_170323FTO_1660276 2920005000NRG23170320232135835 025730086 17/03/2023 Bakkiyam Bakkiyam 2920005WL058080 00176 IDIB000M260 1410 03/04/2023 No Such Account
598 TN2920005_170323FTO_1660276 2920005000NRG23170320232135850 025730086 17/03/2023 Veeranan Veeranan 2920005WL058080 00468 UBIN0536024 940 31/03/2023 No Such Account
599 TN2920005_170323APB_FTO_1660259 2920005000NRG23170320232135966 025730281 17/03/2023 Ramya Ramya 2920005WL058082 00078 CNRB0003419 1175 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 TN2920005_170323APB_FTO_1661769 2920005000NRG23170320232137230 025730281 17/03/2023 Kaliammal Kaliammal 2920005WL058110 00468 UBIN0536024 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 TN2920005_170522APB_FTO_210854 2920005000NRG23170520220098065 023844393 17/05/2022 Chinnaveeri Chinnaveeri 2920005WL003009 00437 TMBL0000115 1100 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 TN2920005_171022APB_FTO_1024775 2920005000NRG23171020221256430 010578375 17/10/2022 Panjavarnam Panjavarnam 2920005WL032721 00078 CNRB0001312 1440 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 TN2920005_171022FTO_1024710 2920005000NRG23171020221258888 010578461 17/10/2022 Sathiya Sathiya 2920005WL032759 00078 CNRB0004060 1125 27/10/2022 No Such Account
604 TN2920005_180722APB_FTO_558659 2920005000NRG23180720220570911 014734061 18/07/2022 Lakshmi Lakshmi 2920005WL015211 00078 CNRB0001312 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 TN2920005_180722APB_FTO_558449 2920005000NRG23180720220571646 014734061 18/07/2022 Vijaya Vijaya 2920005WL015249 00078 CNRB0001312 880 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 TN2920005_180722APB_FTO_558196 2920005000NRG23180720220573456 014734061 18/07/2022 Alagu Alagu 2920005WL015280 00078 CNRB0001312 220 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 TN2920005_180722APB_FTO_559102 2920005000NRG23180720220575156 014734061 18/07/2022 Mallika Mallika 2920005WL015334 00078 CNRB0004060 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 TN2920005_121022FTO_998051 2920005000NRG23210620220348826 009744118 12/10/2022 Bhavaneshwari Bhavaneshwari 2920005WL0009244 00078 CNRB0003419 1320 18/10/2022 Account closed
609 TN2920005_121022FTO_998051 2920005000NRG23210620220348827 009744118 12/10/2022 Archunan Archunan 2920005WL0009244 00415 SBIN0000258 880 18/10/2022 Account closed
610 TN2920005_121022FTO_998051 2920005000NRG23230820220881928 009744118 12/10/2022 Archunan Archunan 2920005WL0023014 00415 SBIN0000258 1320 18/10/2022 No Such Account
611 TN2920005_210722FTO_574264 2920005000NRG23050720220474281 008649092 21/07/2022 Karuppan Karuppan 2920005WL0012471 00415 SBIN0000258 1320 30/07/2022 Account closed
612 TN2920005_210722FTO_574264 2920005000NRG23050720220474286 008649092 21/07/2022 Karuppan Karuppan 2920005WL0012471 00415 SBIN0000258 1320 30/07/2022 Account closed
613 TN2920005_210722FTO_574264 2920005000NRG23050720220474287 008649092 21/07/2022 Archunan Archunan 2920005WL0012471 00415 SBIN0000258 1320 30/07/2022 Account closed
614 TN2920005_240223FTO_1583670 2920005000NRG23091120221416202 005714890 24/02/2023 Panchu Panchu 2920005WL0037289 00078 CNRB0001312 1125 04/04/2023 No Such Account
615 TN2920005_240223FTO_1583670 2920005000NRG23091120221416206 005714890 24/02/2023 Panchu Panchu 2920005WL0037289 00078 CNRB0001312 1125 04/04/2023 No Such Account
616 TN2920005_240223FTO_1583670 2920005000NRG23091120221416230 005714890 24/02/2023 Masutha Masutha 2920005WL0037295 00415 SBIN0020843 880 04/04/2023 No Such Account
617 TN2920005_240223FTO_1583670 2920005000NRG23121120221428337 005714890 24/02/2023 Valarmathi Valarmathi 2920005WL0037717 00078 CNRB0001312 1440 04/04/2023 No Such Account
618 TN2920005_240223FTO_1583670 2920005000NRG23121120221428338 005714890 24/02/2023 Sathiya Sathiya 2920005WL0037718 00078 CNRB0001312 1125 04/04/2023 No Such Account
619 TN2920005_240223FTO_1583670 2920005000NRG23121120221428472 005714890 24/02/2023 Veerasamy Veerasamy 2920005WL0037725 00468 UBIN0536024 1405 05/04/2023 No Such Account
620 TN2920005_240223FTO_1583670 2920005000NRG23121120221428473 005714890 24/02/2023 Rajamani Rajamani 2920005WL0037725 00468 UBIN0536024 1405 05/04/2023 No Such Account
621 TN2920005_240223FTO_1583670 2920005000NRG23121120221428474 005714890 24/02/2023 Pappathi Pappathi 2920005WL0037726 00078 CNRB0001312 1100 04/04/2023 No Such Account
622 TN2920005_240223FTO_1583670 2920005000NRG23121120221428475 005714890 24/02/2023 Bashkaran Bashkaran 2920005WL0037726 00078 CNRB0001312 480 04/04/2023 No Such Account
623 TN2920005_240223FTO_1583670 2920005000NRG23121120221428476 005714890 24/02/2023 Alagammal Alagammal 2920005WL0037727 00176 IDIB000K079 880 04/04/2023 No Such Account
624 TN2920005_240223FTO_1583670 2920005000NRG23121120221428477 005714890 24/02/2023 Alagu Alagu 2920005WL0037727 00176 IDIB000K079 1100 04/04/2023 No Such Account
625 TN2920005_240223FTO_1583670 2920005000NRG23121120221428478 005714890 24/02/2023 Sinthamani Sinthamani 2920005WL0037727 00176 IDIB000K079 1125 04/04/2023 No Such Account
626 TN2920005_240223FTO_1583670 2920005000NRG23121120221428499 005714890 24/02/2023 Archunan Archunan 2920005WL0037728 00078 CNRB0001312 880 04/04/2023 No Such Account
627 TN2920005_240223FTO_1583670 2920005000NRG23121120221428500 005714890 24/02/2023 Archunan Archunan 2920005WL0037728 00078 CNRB0001312 1320 04/04/2023 No Such Account
628 TN2920005_240223FTO_1583670 2920005000NRG23121120221428629 005714890 24/02/2023 Nachammal Nachammal 2920005WL0037730 00176 IDIB000K079 450 04/04/2023 No Such Account
629 TN2920005_180722APB_FTO_561821 2920005000NRG23150720220546404 028480530 18/07/2022 Thavamani Thavamani 2920005WL014565 00176 IDIB000K079 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 TN2920005_180722APB_FTO_561705 2920005000NRG23150720220547299 028480530 18/07/2022 Chinnammal Chinnammal 2920005WL014585 00176 IDIB000K079 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 TN2920005_180722APB_FTO_561154 2920005000NRG23150720220548375 028480530 18/07/2022 Chinnaveeri Chinnaveeri 2920005WL014613 00437 TMBL0000115 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 TN2920005_180722APB_FTO_559440 2920005000NRG23150720220549849 014734061 18/07/2022 Panjavarnam Panjavarnam 2920005WL014675 00078 CNRB0001312 660 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 TN2920005_181022APB_FTO_1029396 2920005000NRG23151020221249478 010578375 18/10/2022 Priya Priya 2920005WL032574 00468 UBIN0536024 1320 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 TN2920005_180722APB_FTO_559327 2920005000NRG23160720220555557 014734061 18/07/2022 Ambika Ambika 2920005WL014874 00078 CNRB0001312 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 TN2920005_180722APB_FTO_559327 2920005000NRG23160720220555588 014734061 18/07/2022 Davapriya Davapriya 2920005WL014874 00078 CNRB0001312 1100 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 TN2920005_180722APB_FTO_559202 2920005000NRG23160720220561951 014734061 18/07/2022 Alagi Alagi 2920005WL015018 00078 CNRB0004060 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 TN2920005_200622APB_FTO_380253 2920005000NRG23170620220313547 009596955 20/06/2022 Masutha Masutha 2920005WL008227 00415 SBIN0000258 880 27/06/2022 Account closed
638 TN2920005_200622APB_FTO_381177 2920005000NRG23170620220314266 009596955 20/06/2022 Sarmila Sarmila 2920005WL008261 00078 CNRB0004060 1320 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 TN2920005_200622APB_FTO_382766 2920005000NRG23170620220319731 009596955 20/06/2022 Eswari Eswari 2920005WL008425 00415 SBIN0000258 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 TN2920005_190922APB_FTO_895674 2920005000NRG23170920221077550 014307562 19/09/2022 Shanthi Shanthi 2920005WL028319 00468 UBIN0536024 1380 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 TN2920005_190922APB_FTO_895199 2920005000NRG23170920221079303 035858077 19/09/2022 Panchu Panchu 2920005WL028365 00176 IDIB000K079 1150 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
642 TN2920005_200622APB_FTO_380494 2920005000NRG23180620220329629 009596955 20/06/2022 Vijaya Vijaya 2920005WL008766 00078 CNRB0001312 1100 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 TN2920005_180722APB_FTO_560196 2920005000NRG23180720220573527 028480530 18/07/2022 Priya Priya 2920005WL015281 00468 UBIN0536024 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 TN2920005_180722FTO_561541 2920005000NRG23180720220574514 028480860 18/07/2022 Suganya Suganya 2920005WL015314 00415 SBIN0000258 1320 27/07/2022 No Such Account
645 TN2920005_181022APB_FTO_1031950 2920005000NRG23181020221283678 010578375 18/10/2022 Thangam Thangam 2920005WL033230 00468 UBIN0536024 1350 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 TN2920005_240223FTO_1583670 2920005000NRG23181020221286430 005714890 24/02/2023 Sathiya Sathiya 2920005WL0033306 00078 CNRB0004060 1350 04/04/2023 No Such Account
647 TN2920005_200922APB_FTO_898047 2920005000NRG23190920221092872 014307562 20/09/2022 Aarumugam Aarumugam 2920005WL028734 00078 CNRB0001312 1440 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 TN2920005_200922APB_FTO_897970 2920005000NRG23190920221093077 014307562 20/09/2022 Vijaya Vijaya 2920005WL028739 00078 CNRB0001312 960 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 TN2920005_190922APB_FTO_895301 2920005000NRG23190920221093147 035858077 19/09/2022 Chinnammal Chinnammal 2920005WL028742 00176 IDIB000K079 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 TN2920005_200922APB_FTO_897823 2920005000NRG23190920221094811 014307562 20/09/2022 Lakshmi Lakshmi 2920005WL028775 00078 CNRB0001312 1686 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 TN2920005_191022APB_FTO_1035207 2920005000NRG23191020221292884 008995921 19/10/2022 Amenabeevi Amenabeevi 2920005WL033499 00078 CNRB0001312 480 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 TN2920005_191022FTO_1035152 2920005000NRG23191020221293592 008995963 19/10/2022 Valarmathi Valarmathi 2920005WL033516 00078 CNRB0001312 1440 31/10/2022 No Such Account
653 TN2920005_191022FTO_1035143 2920005000NRG23191020221293705 008995963 19/10/2022 Nachammal Nachammal 2920005WL033518 00176 IDIB000K079 450 31/10/2022 No Such Account
654 TN2920005_191022FTO_1035143 2920005000NRG23191020221293709 008995963 19/10/2022 Sinthamani Sinthamani 2920005WL033518 00176 IDIB000K079 1125 31/10/2022 No Such Account
655 TN2920005_191022FTO_1035132 2920005000NRG23191020221294018 008995963 19/10/2022 Bashkaran Bashkaran 2920005WL033520 00176 IDIB000K079 480 31/10/2022 No Such Account
656 TN2920005_191022FTO_1035436 2920005000NRG23191020221294109 008995963 19/10/2022 Veerasamy Veerasamy 2920005WL033522 00415 SBIN0020843 1405 31/10/2022 No Such Account
657 TN2920005_191022FTO_1035447 2920005000NRG23191020221294111 008995963 19/10/2022 Rajamani Rajamani 2920005WL033524 00415 SBIN0020843 1405 31/10/2022 No Such Account
658 TN2920005_240223FTO_1583670 2920005000NRG23191120221456761 005714890 24/02/2023 Boongodi Boongodi 2920005WL0038851 00468 UBIN0536024 1350 05/04/2023 No Such Account
659 TN2920005_240223FTO_1583670 2920005000NRG23191120221456762 005714890 24/02/2023 Yasothai Yasothai 2920005WL0038851 00468 UBIN0536024 1125 05/04/2023 No Such Account
660 TN2920005_240223FTO_1583670 2920005000NRG23191120221456763 005714890 24/02/2023 Pavithra Pavithra 2920005WL0038852 00415 SBIN0000258 1350 04/04/2023 No Such Account
661 TN2920005_240223FTO_1583670 2920005000NRG23191120221456764 005714890 24/02/2023 Nagapooranam Nagapooranam 2920005WL0038853 00415 SBIN0000258 1536 04/04/2023 No Such Account
662 TN2920005_240223FTO_1583670 2920005000NRG23191120221456765 005714890 24/02/2023 Nagapooranam Nagapooranam 2920005WL0038853 00415 SBIN0000258 1280 04/04/2023 No Such Account
663 TN2920005_240223FTO_1583670 2920005000NRG23191120221456766 005714890 24/02/2023 Panchu Panchu 2920005WL0038854 00415 SBIN0000258 1350 04/04/2023 No Such Account
664 TN2920005_240223FTO_1583670 2920005000NRG23191120221456767 005714890 24/02/2023 Sureka Sureka 2920005WL0038855 00415 SBIN0000258 1125 04/04/2023 No Such Account
665 TN2920005_240223FTO_1583670 2920005000NRG23191120221456768 005714890 24/02/2023 Thonthiammal Thonthiammal 2920005WL0038856 00415 SBIN0000258 1125 04/04/2023 No Such Account
666 TN2920005_240223FTO_1583670 2920005000NRG23191120221456769 005714890 24/02/2023 Jagadeeshwari Jagadeeshwari 2920005WL0038857 00415 SBIN0000258 1125 04/04/2023 No Such Account
667 TN2920005_240223FTO_1583670 2920005000NRG23191120221457205 005714890 24/02/2023 karthika karthika 2920005WL0038864 00437 TMBL0000115 1200 04/04/2023 No Such Account
668 TN2920005_191222FTO_1301916 2920005000NRG23191220221578537 018559314 19/12/2022 Revathi Revathi 2920005WL044050 00468 UBIN0536024 960 04/02/2023 No Such Account
669 TN2920005_191222APB_FTO_1305023 2920005000NRG23191220221578994 018559244 19/12/2022 Thangam Thangam 2920005WL044062 00468 UBIN0536024 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 TN2920005_191222APB_FTO_1305000 2920005000NRG23191220221579228 018559244 19/12/2022 Manimegalai Manimegalai 2920005WL044066 00468 UBIN0536024 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 TN2920005_191222APB_FTO_1306101 2920005000NRG23191220221579264 018559244 19/12/2022 Chinnammal Chinnammal 2920005WL044067 00176 IDIB000K079 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 TN2920005_191222APB_FTO_1306088 2920005000NRG23191220221579685 018559244 19/12/2022 Chinnammal Chinnammal 2920005WL044083 00468 UBIN0536024 1440 06/02/2023 Aadhaar Number not Mapped to Account Number
673 TN2920005_191222APB_FTO_1306088 2920005000NRG23191220221579703 018559244 19/12/2022 Lakshmi Lakshmi 2920005WL044083 00468 UBIN0536024 1440 06/02/2023 Aadhaar Number not Mapped to Account Number
674 TN2920005_191222APB_FTO_1305790 2920005000NRG23191220221579802 018558461 19/12/2022 Annalakshmi Annalakshmi 2920005WL044087 00468 UBIN0536024 1440 06/02/2023 Account closed
675 TN2920005_191222FTO_1304779 2920005000NRG23191220221580023 037294088 19/12/2022 Veerasamy Veerasamy 2920005WL044092 00468 UBIN0536024 1200 04/02/2023 No Such Account
676 TN2920005_201222APB_FTO_1307834 2920005000NRG23191220221582437 018559202 20/12/2022 Pappathi Pappathi 2920005WL044184 00078 CNRB0001312 960 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 TN2920005_191222APB_FTO_1304291 2920005000NRG23191220221584833 018559244 19/12/2022 Panjavarnam Panjavarnam 2920005WL044265 00078 CNRB0001312 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 TN2920005_191222APB_FTO_1304260 2920005000NRG23191220221585053 018559244 19/12/2022 Ambika Ambika 2920005WL044274 00078 CNRB0001312 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 TN2920005_191222FTO_1304311 2920005000NRG23191220221585715 018559314 19/12/2022 Thanalakshmi Thanalakshmi 2920005WL044294 00078 CNRB0001312 1200 04/02/2023 No Such Account
680 TN2920005_201222APB_FTO_1308112 2920005000NRG23191220221587109 018559202 20/12/2022 Alagammal Alagammal 2920005WL044334 00176 IDIB000K079 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 TN2920005_240223APB_FTO_1583439 2920005000NRG23200220231851853 005716042 24/02/2023 Karuppaiah Karuppaiah 2920005WL051938 00468 UBIN0536024 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 TN2920005_240223APB_FTO_1583439 2920005000NRG23200220231851882 005716042 24/02/2023 Manickavalli Manickavalli 2920005WL051938 00468 UBIN0536024 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 TN2920005_210323APB_FTO_1678296 2920005000NRG23200320232144286 025730392 21/03/2023 Vellaiammal Vellaiammal 2920005WL058329 00468 UBIN0536024 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 TN2920005_210323APB_FTO_1678328 2920005000NRG23200320232144780 025730392 21/03/2023 Manchu Manchu 2920005WL058340 00176 IDIB000K079 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 TN2920005_200622APB_FTO_380067 2920005000NRG23200620220335748 009596955 20/06/2022 Malliga Malliga 2920005WL008954 00078 CNRB0001312 1536 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 TN2920005_200622APB_FTO_379373 2920005000NRG23200620220336234 009596955 20/06/2022 Aarumugam Aarumugam 2920005WL008964 00078 CNRB0001312 880 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 TN2920005_200622APB_FTO_379929 2920005000NRG23200620220336607 009596955 20/06/2022 Ambika Ambika 2920005WL008971 00078 CNRB0001312 1405 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 TN2920005_200622APB_FTO_383547 2920005000NRG23200620220340316 009596888 20/06/2022 Archunan Archunan 2920005WL009058 00415 SBIN0000258 1320 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 TN2920005_200622APB_FTO_382225 2920005000NRG23200620220340706 009596955 20/06/2022 Chandra Chandra 2920005WL009066 00415 SBIN0000258 1150 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 TN2920005_200622APB_FTO_382732 2920005000NRG23200620220341037 009596955 20/06/2022 Karuppan Karuppan 2920005WL009071 00415 SBIN0000258 1320 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 TN2920005_200622APB_FTO_382732 2920005000NRG23200620220341053 009596955 20/06/2022 Chinnammal Chinnammal 2920005WL009071 00415 SBIN0000258 1320 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 TN2920005_200622APB_FTO_382732 2920005000NRG23200620220341056 009596955 20/06/2022 Pothumponnu Pothumponnu 2920005WL009071 00176 IDIB000M260 1320 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 TN2920005_200622APB_FTO_383518 2920005000NRG23200620220341687 009596888 20/06/2022 Perumi Perumi 2920005WL009083 00415 SBIN0000258 660 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 TN2920005_201222FTO_1308574 2920005000NRG23201220221591469 018558516 20/12/2022 Sudha Sudha 2920005WL044464 00078 CNRB0001312 1150 04/02/2023 No Such Account
695 TN2920005_201222FTO_1308574 2920005000NRG23201220221591474 018558516 20/12/2022 Rajamani Rajamani 2920005WL044464 00078 CNRB0001312 230 04/02/2023 No Such Account
696 TN2920005_230123APB_FTO_1477588 2920005000NRG23210120231785378 018558137 23/01/2023 Chinnathal Chinnathal 2920005WL049765 00468 UBIN0536024 960 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 TN2920005_210323APB_FTO_1678478 2920005000NRG23210320232172039 025730392 21/03/2023 Panjavarnam Panjavarnam 2920005WL058887 00078 CNRB0001312 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 TN2920005_210323APB_FTO_1678491 2920005000NRG23210320232172163 025730392 21/03/2023 Ponnumani Ponnumani 2920005WL058888 00078 CNRB0001312 480 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 TN2920005_210323APB_FTO_1678430 2920005000NRG23210320232172236 025730392 21/03/2023 Panjavarnam Panjavarnam 2920005WL058889 00078 CNRB0001312 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 TN2920005_210323APB_FTO_1678430 2920005000NRG23210320232172249 025730392 21/03/2023 Chinnammal Chinnammal 2920005WL058889 00078 CNRB0001312 720 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 TN2920005_210323APB_FTO_1678463 2920005000NRG23210320232172259 025730392 21/03/2023 Avaiyammal Avaiyammal 2920005WL058890 00078 CNRB0001312 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 TN2920005_210622FTO_387701 2920005000NRG23210620220347125 009596914 21/06/2022 Bhavaneshwari Bhavaneshwari 2920005WL009199 00078 CNRB0003419 880 27/06/2022 Account closed
703 TN2920005_211122APB_FTO_1179390 2920005000NRG23211120221464065 026441306 21/11/2022 Priya Priya 2920005WL039189 00468 UBIN0536024 1100 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 TN2920005_211122FTO_1179026 2920005000NRG23211120221464174 026441953 21/11/2022 Nagapooranam Nagapooranam 2920005WL039203 00415 SBIN0000258 1686 13/12/2022 No Such Account
705 TN2920005_211122APB_FTO_1178851 2920005000NRG23211120221466129 026441306 21/11/2022 Lakshmi Lakshmi 2920005WL039267 00078 CNRB0001312 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 TN2920005_230822APB_FTO_761981 2920005000NRG23220820220856242 020844852 23/08/2022 Ponnalagu Ponnalagu 2920005WL022461 00468 UBIN0536024 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 TN2920005_230822APB_FTO_762448 2920005000NRG23220820220860956 020844852 23/08/2022 Adaikkammal Adaikkammal 2920005WL022578 00468 UBIN0536024 220 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 TN2920005_230822APB_FTO_762555 2920005000NRG23220820220863760 020844852 23/08/2022 Karuppan Karuppan 2920005WL022644 00415 SBIN0000258 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 TN2920005_230822APB_FTO_762555 2920005000NRG23220820220863773 020844852 23/08/2022 Chinnammal Chinnammal 2920005WL022644 00415 SBIN0000258 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 TN2920005_230822APB_FTO_762555 2920005000NRG23220820220863776 020844852 23/08/2022 Pothumponnu Pothumponnu 2920005WL022644 00176 IDIB000M260 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 TN2920005_230822APB_FTO_762524 2920005000NRG23220820220864115 020844852 23/08/2022 Chandra Chandra 2920005WL022650 00415 SBIN0000258 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 TN2920005_230822APB_FTO_762524 2920005000NRG23220820220864126 020844852 23/08/2022 Perumi Perumi 2920005WL022650 00415 SBIN0000258 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 TN2920005_220822APB_FTO_755359 2920005000NRG23220820220868656 020844995 22/08/2022 Ayipillai Ayipillai 2920005WL022750 00078 CNRB0004060 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 TN2920005_230123FTO_1477858 2920005000NRG23230120231787779 018558330 23/01/2023 Latha Latha 2920005WL049871 00468 UBIN0536024 720 04/02/2023 No Such Account
715 TN2920005_230123APB_FTO_1477087 2920005000NRG23230120231788000 018558137 23/01/2023 Panjavarnam Panjavarnam 2920005WL049874 00078 CNRB0001312 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 TN2920005_230123APB_FTO_1477219 2920005000NRG23230120231788064 018558137 23/01/2023 Mallika Mallika 2920005WL049880 00078 CNRB0004060 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 TN2920005_230123FTO_1476997 2920005000NRG23230120231788200 018558330 23/01/2023 Thanalakshmi Thanalakshmi 2920005WL049882 00078 CNRB0001312 720 04/02/2023 No Such Account
718 TN2920005_230323APB_FTO_1685691 2920005000NRG23230320232188414 025730314 23/03/2023 Arulselvi Arulselvi 2920005WL059186 00078 CNRB0003419 705 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 TN2920005_230323APB_FTO_1685656 2920005000NRG23230320232190940 025730314 23/03/2023 Sunthammal Sunthammal 2920005WL059255 00078 CNRB0001312 1410 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 TN2920005_230323APB_FTO_1685642 2920005000NRG23230320232191067 025730314 23/03/2023 Ramalakshmi Ramalakshmi 2920005WL059258 00078 CNRB0004060 1175 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 TN2920005_230323APB_FTO_1685602 2920005000NRG23230320232191203 025730314 23/03/2023 Ambika Ambika 2920005WL059260 00078 CNRB0001312 720 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 TN2920005_230323APB_FTO_1685596 2920005000NRG23230320232191325 025730314 23/03/2023 Seethalakshmi Seethalakshmi 2920005WL059261 00468 UBIN0536024 1440 03/04/2023 Aadhaar Number not Mapped to Account Number
723 TN2920005_230323APB_FTO_1685820 2920005000NRG23230320232191877 025730314 23/03/2023 Sumathi Sumathi 2920005WL059273 00078 CNRB0003419 940 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 TN2920005_230323APB_FTO_1685805 2920005000NRG23230320232191966 025730314 23/03/2023 Vasanthan Vasanthan 2920005WL059275 00078 CNRB0001312 235 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 TN2920005_230323APB_FTO_1686085 2920005000NRG23230320232192318 025730314 23/03/2023 Karuppayi Karuppayi 2920005WL059279 00078 CNRB0001312 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 TN2920005_230323APB_FTO_1686085 2920005000NRG23230320232192330 025730314 23/03/2023 Vijaya Vijaya 2920005WL059279 00078 CNRB0001312 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 TN2920005_230323APB_FTO_1686085 2920005000NRG23230320232192337 025730314 23/03/2023 Kamalam Kamalam 2920005WL059279 00078 CNRB0001312 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 TN2920005_230323APB_FTO_1686085 2920005000NRG23230320232192343 025730314 23/03/2023 Sennath Sennath 2920005WL059279 00078 CNRB0001312 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 TN2920005_230323APB_FTO_1686085 2920005000NRG23230320232192347 025730314 23/03/2023 Thilsathbeevi Thilsathbeevi 2920005WL059279 00078 CNRB0001312 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 TN2920005_230323APB_FTO_1685775 2920005000NRG23230320232192733 025730314 23/03/2023 Kaliammal Kaliammal 2920005WL059287 00468 UBIN0536024 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 TN2920005_230323APB_FTO_1686131 2920005000NRG23230320232193336 025730314 23/03/2023 Alagammal Alagammal 2920005WL059296 00078 CNRB0001312 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 TN2920005_230323APB_FTO_1686103 2920005000NRG23230320232193587 025730314 23/03/2023 Panjasaram Panjasaram 2920005WL059300 00078 CNRB0001312 480 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 TN2920005_230323APB_FTO_1686103 2920005000NRG23230320232193603 025730314 23/03/2023 Annamayil Annamayil 2920005WL059300 00078 CNRB0001312 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 TN2920005_230323APB_FTO_1686174 2920005000NRG23230320232193628 025730314 23/03/2023 Alagammal Alagammal 2920005WL059301 00078 CNRB0001312 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 TN2920005_230323APB_FTO_1686174 2920005000NRG23230320232193691 025730314 23/03/2023 Puspam Puspam 2920005WL059301 00078 CNRB0001312 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 TN2920005_230323APB_FTO_1686174 2920005000NRG23230320232193696 025730314 23/03/2023 Natchiyammal Natchiyammal 2920005WL059301 00078 CNRB0001312 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 TN2920005_230323APB_FTO_1686174 2920005000NRG23230320232193706 025730314 23/03/2023 Latha Latha 2920005WL059301 00078 CNRB0001312 720 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 TN2920005_230323APB_FTO_1686160 2920005000NRG23230320232194137 025730314 23/03/2023 Pappa Pappa 2920005WL059304 00078 CNRB0001312 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 TN2920005_230323APB_FTO_1686160 2920005000NRG23230320232194216 025730314 23/03/2023 INDHIRA INDHIRA 2920005WL059304 00078 CNRB0001312 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 TN2920005_230323APB_FTO_1686146 2920005000NRG23230320232194270 025730314 23/03/2023 Thanuchi Thanuchi 2920005WL059305 00078 CNRB0001312 240 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 TN2920005_230323APB_FTO_1686197 2920005000NRG23230320232194414 025730314 23/03/2023 Priya Priya 2920005WL059308 00078 CNRB0001312 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 TN2920005_230323APB_FTO_1686243 2920005000NRG23230320232194684 025730314 23/03/2023 Ayiravalli Ayiravalli 2920005WL059316 00078 CNRB0001312 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 TN2920005_230323APB_FTO_1685952 2920005000NRG23230320232194879 025730314 23/03/2023 Naachammal Naachammal 2920005WL059320 00176 IDIB000K079 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 TN2920005_230323APB_FTO_1686269 2920005000NRG23230320232194972 025730314 23/03/2023 Santhi Santhi 2920005WL059321 00078 CNRB0001312 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 TN2920005_240323APB_FTO_1688718 2920005000NRG23230320232195027 027904319 24/03/2023 Ramayi Ramayi 2920005WL059322 00078 CNRB0001312 960 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 TN2920005_230323APB_FTO_1686280 2920005000NRG23230320232195482 025730314 23/03/2023 Chithra Chithra 2920005WL059332 00468 UBIN0536024 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 TN2920005_240522APB_FTO_227935 2920005000NRG23230520220123895 036402961 24/05/2022 Chinnathal Chinnathal 2920005WL003628 00468 UBIN0536024 1320 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 TN2920005_240522APB_FTO_228831 2920005000NRG23230520220125064 036402961 24/05/2022 Sarmila Sarmila 2920005WL003675 00078 CNRB0004060 1320 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 TN2920005_230522APB_FTO_225652 2920005000NRG23230520220125199 036402961 23/05/2022 Mallika Mallika 2920005WL003677 00078 CNRB0004060 1100 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 TN2920005_240522APB_FTO_227952 2920005000NRG23230520220127364 036402961 24/05/2022 Malliga Malliga 2920005WL003716 00078 CNRB0001312 1536 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 TN2920005_230822FTO_760709 2920005000NRG23230820220878525 020844912 23/08/2022 Vimala Vimala 2920005WL022953 00078 CNRB0001312 1200 05/09/2022 No Such Account
752 TN2920005_240822APB_FTO_765567 2920005000NRG23230820220886851 020844976 24/08/2022 Amenabeevi Amenabeevi 2920005WL023112 00078 CNRB0001312 480 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 TN2920005_240223APB_FTO_1587794 2920005000NRG23240220231864616 005716191 24/02/2023 Kadharbeevi Kadharbeevi 2920005WL052376 00415 SBIN0000258 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 TN2920005_240223APB_FTO_1587190 2920005000NRG23240220231871567 005716042 24/02/2023 Sittammal Sittammal 2920005WL052500 00078 CNRB0001312 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 TN2920005_240223APB_FTO_1587190 2920005000NRG23240220231871578 005716042 24/02/2023 Rathinam Rathinam 2920005WL052500 00078 CNRB0001312 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 TN2920005_240223APB_FTO_1587190 2920005000NRG23240220231871592 005716042 24/02/2023 Muniyammal Muniyammal 2920005WL052500 00078 CNRB0001312 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 TN2920005_240223APB_FTO_1587325 2920005000NRG23240220231873340 005716042 24/02/2023 Palaniammal Palaniammal 2920005WL052525 00468 UBIN0536024 240 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 TN2920005_240223APB_FTO_1587325 2920005000NRG23240220231873404 005716042 24/02/2023 Sudha Sudha 2920005WL052525 00468 UBIN0536024 720 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
759 TN2920005_240223APB_FTO_1587799 2920005000NRG23240220231874345 005716191 24/02/2023 Nallammal Nallammal 2920005WL052548 00078 CNRB0004060 230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 TN2920005_240223APB_FTO_1587101 2920005000NRG23240220231875179 005716042 24/02/2023 Bakkiyalakshmi Bakkiyalakshmi 2920005WL052562 00078 CNRB0001312 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 TN2920005_240223APB_FTO_1587761 2920005000NRG23240220231877139 005716042 24/02/2023 Panchu Panchu 2920005WL052587 00468 UBIN0536024 230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 TN2920005_240223APB_FTO_1587061 2920005000NRG23240220231880019 005716042 24/02/2023 Thanuchi Thanuchi 2920005WL052640 00078 CNRB0001312 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 TN2920005_240223APB_FTO_1587747 2920005000NRG23240220231880216 005716042 24/02/2023 Sivakami Sivakami 2920005WL052643 00415 SBIN0000258 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 TN2920005_240223APB_FTO_1587039 2920005000NRG23240220231882904 005716042 24/02/2023 INDHIRA INDHIRA 2920005WL052678 00078 CNRB0001312 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 TN2920005_240223APB_FTO_1587688 2920005000NRG23240220231885213 005716042 24/02/2023 Vasanthan Vasanthan 2920005WL052717 00078 CNRB0001312 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 TN2920005_240223APB_FTO_1587011 2920005000NRG23240220231885555 005716042 24/02/2023 Annamayil Annamayil 2920005WL052721 00078 CNRB0001312 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 TN2920005_240223APB_FTO_1587678 2920005000NRG23240220231886756 005716042 24/02/2023 Ponnalagu Ponnalagu 2920005WL052740 00468 UBIN0536024 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 TN2920005_240223APB_FTO_1587663 2920005000NRG23240220231888944 005716042 24/02/2023 Nachammal Nachammal 2920005WL052773 00468 UBIN0536024 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 TN2920005_240223APB_FTO_1587663 2920005000NRG23240220231888979 005716042 24/02/2023 Malar Malar 2920005WL052773 00468 UBIN0536024 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 TN2920005_240223APB_FTO_1586898 2920005000NRG23240220231891390 005716042 24/02/2023 Pandimeenal Pandimeenal 2920005WL052812 00078 CNRB0001312 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 TN2920005_240223APB_FTO_1587582 2920005000NRG23240220231895426 005716042 24/02/2023 Sudha Sudha 2920005WL052874 00468 UBIN0536024 690 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
772 TN2920005_240223APB_FTO_1586872 2920005000NRG23240220231896055 005716042 24/02/2023 V.Saraladevi V.Saraladevi 2920005WL052884 00078 CNRB0001312 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 TN2920005_240223APB_FTO_1586872 2920005000NRG23240220231896098 005716042 24/02/2023 Kalaiselvi Kalaiselvi 2920005WL052884 00078 CNRB0001312 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 TN2920005_240223APB_FTO_1587567 2920005000NRG23240220231896941 005716042 24/02/2023 Pidari Pidari 2920005WL052906 00078 CNRB0004060 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 TN2920005_240223APB_FTO_1587567 2920005000NRG23240220231896963 005716042 24/02/2023 Nallammal Nallammal 2920005WL052906 00078 CNRB0004060 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 TN2920005_240223APB_FTO_1587554 2920005000NRG23240220231897524 005716042 24/02/2023 Panchu Panchu 2920005WL052916 00468 UBIN0536024 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 TN2920005_240223APB_FTO_1587554 2920005000NRG23240220231897534 005716042 24/02/2023 Alagu Alagu 2920005WL052916 00468 UBIN0536024 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 TN2920005_240223APB_FTO_1587539 2920005000NRG23240220231897917 005716042 24/02/2023 Periyanachi Periyanachi 2920005WL052920 00078 CNRB0004060 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 TN2920005_240223APB_FTO_1587487 2920005000NRG23240220231900197 005716042 24/02/2023 Kaliammal Kaliammal 2920005WL052961 00468 UBIN0536024 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 TN2920005_240223APB_FTO_1587483 2920005000NRG23240220231901762 005716042 24/02/2023 Ponnalagu Ponnalagu 2920005WL052984 00468 UBIN0536024 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 TN2920005_240223APB_FTO_1587846 2920005000NRG23240220231905387 005716191 24/02/2023 Meena Meena 2920005WL053062 00468 UBIN0536024 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 TN2920005_240223APB_FTO_1587824 2920005000NRG23240220231910878 005716191 24/02/2023 Panjasaram Panjasaram 2920005WL053169 00078 CNRB0001312 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 TN2920005_240223APB_FTO_1587824 2920005000NRG23240220231910906 005716191 24/02/2023 Annamayil Annamayil 2920005WL053169 00078 CNRB0001312 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 TN2920005_240323APB_FTO_1691347 2920005000NRG23240320232197122 027904319 24/03/2023 Thangam Thangam 2920005WL059358 00468 UBIN0536024 1410 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 TN2920005_240323APB_FTO_1688860 2920005000NRG23240320232199085 027904319 24/03/2023 Keasi Keasi 2920005WL059414 00468 UBIN0536024 1405 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 TN2920005_240323APB_FTO_1688860 2920005000NRG23240320232199087 027904319 24/03/2023 Alagammal Alagammal 2920005WL059414 00468 UBIN0536024 1405 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 TN2920005_240323APB_FTO_1688860 2920005000NRG23240320232199089 027904319 24/03/2023 Sangeetha Sangeetha 2920005WL059414 00468 UBIN0536024 1405 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 TN2920005_240323APB_FTO_1688883 2920005000NRG23240320232199831 027904319 24/03/2023 Ponnalagu Ponnalagu 2920005WL059428 00468 UBIN0536024 1440 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 TN2920005_240323APB_FTO_1688906 2920005000NRG23240320232199921 027904319 24/03/2023 Chinnathal Chinnathal 2920005WL059432 00468 UBIN0536024 1440 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 TN2920005_240323FTO_1691355 2920005000NRG23240320232202835 027904160 24/03/2023 Ravikumar Ravikumar 2920005WL059482 00415 SBIN0000258 940 30/03/2023 Account closed
791 TN2920005_240323FTO_1691376 2920005000NRG23240320232203246 027904160 24/03/2023 Pooranam Pooranam 2920005WL059489 00468 UBIN0536024 705 31/03/2023 No Such Account
792 TN2920005_240323APB_FTO_1691383 2920005000NRG23240320232203304 027904319 24/03/2023 Naachammal Naachammal 2920005WL059489 00078 CNRB0004060 470 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 TN2920005_240323APB_FTO_1691303 2920005000NRG23240320232203463 027904319 24/03/2023 Jamruth beevi Jamruth beevi 2920005WL059492 00468 UBIN0536024 1440 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 TN2920005_240323APB_FTO_1691303 2920005000NRG23240320232203469 027904319 24/03/2023 Vellattay Vellattay 2920005WL059492 00468 UBIN0536024 1440 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 TN2920005_240323APB_FTO_1691303 2920005000NRG23240320232203473 027904319 24/03/2023 Valli Valli 2920005WL059492 00468 UBIN0536024 1440 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 TN2920005_240323APB_FTO_1691303 2920005000NRG23240320232203475 027904319 24/03/2023 Lakshmi Lakshmi 2920005WL059492 00468 UBIN0536024 1440 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 TN2920005_240323APB_FTO_1691303 2920005000NRG23240320232203477 027904319 24/03/2023 Amirthavalli Amirthavalli 2920005WL059492 00468 UBIN0536024 480 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 TN2920005_240323APB_FTO_1691303 2920005000NRG23240320232203479 027904319 24/03/2023 Vellaiyammal Vellaiyammal 2920005WL059492 00468 UBIN0536024 1440 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 TN2920005_240323APB_FTO_1691303 2920005000NRG23240320232203481 027904319 24/03/2023 Abinaya Abinaya 2920005WL059492 00468 UBIN0536024 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 TN2920005_240323APB_FTO_1691303 2920005000NRG23240320232203500 027904319 24/03/2023 Lakshmi Lakshmi 2920005WL059492 00468 UBIN0536024 1440 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 TN2920005_240323APB_FTO_1690916 2920005000NRG23240320232204441 027904319 24/03/2023 Bakkiyalakshmi Bakkiyalakshmi 2920005WL059507 00078 CNRB0001312 1440 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 TN2920005_240323APB_FTO_1690959 2920005000NRG23240320232205210 027904319 24/03/2023 Alagammal Alagammal 2920005WL059524 00176 IDIB000K079 1175 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 TN2920005_240323FTO_1691140 2920005000NRG23240320232206343 027904160 24/03/2023 Veeranan Veeranan 2920005WL059537 00468 UBIN0536024 1175 31/03/2023 No Such Account
804 TN2920005_240223FTO_1583670 2920005000NRG23250820220893287 005714890 24/02/2023 Sudha Sudha 2920005WL0023533 00078 CNRB0003419 1320 04/04/2023 No Such Account
805 TN2920005_240223FTO_1583670 2920005000NRG23250820220893288 005714890 24/02/2023 Sudha Sudha 2920005WL0023533 00078 CNRB0003419 1100 04/04/2023 No Such Account
806 TN2920005_240223FTO_1583670 2920005000NRG23281120221495156 005714890 24/02/2023 karthika karthika 2920005WL0040597 00437 TMBL0000115 1440 04/04/2023 No Such Account
807 TN2920005_240223FTO_1583670 2920005000NRG23281120221495157 005714890 24/02/2023 Nagapooranam Nagapooranam 2920005WL0040598 00415 SBIN0000258 1686 04/04/2023 No Such Account
808 TN2920005_240223FTO_1583670 2920005000NRG23281120221495179 005714890 24/02/2023 Boongodi Boongodi 2920005WL0040600 00468 UBIN0536024 920 05/04/2023 No Such Account
809 TN2920005_240223FTO_1583670 2920005000NRG23281120221495180 005714890 24/02/2023 Yasothai Yasothai 2920005WL0040600 00468 UBIN0536024 1150 05/04/2023 No Such Account
810 TN2920005_241122FTO_1189069 2920005000NRG23171120221450000 026441358 24/11/2022 Ramiyath Basariya Ramiyath Basariya 2920005WL0038601 00437 TMBL0000115 1200 13/12/2022 A/c Blocked or Frozen
811 TN2920005_260722APB_FTO_607781 2920005000NRG23220720220606880 013646585 26/07/2022 Lakshmi Lakshmi 2920005WL016177 00078 CNRB0001312 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 TN2920005_250722APB_FTO_602574 2920005000NRG23230720220612704 013646585 25/07/2022 Priya Priya 2920005WL016439 00468 UBIN0536024 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 TN2920005_240822APB_FTO_766377 2920005000NRG23230820220884105 020844976 24/08/2022 Latha Latha 2920005WL023051 00078 CNRB0001312 960 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 TN2920005_240822APB_FTO_766355 2920005000NRG23230820220884330 020844976 24/08/2022 Lakshmi Lakshmi 2920005WL023054 00078 CNRB0001312 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 TN2920005_240822APB_FTO_766343 2920005000NRG23230820220885505 020844976 24/08/2022 Alagammal Alagammal 2920005WL023097 00176 IDIB000K079 880 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 TN2920005_240822APB_FTO_766311 2920005000NRG23230820220885592 020844976 24/08/2022 Malar Malar 2920005WL023098 00176 IDIB000K079 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 TN2920005_250223APB_FTO_1589186 2920005000NRG23240220231873047 005716191 25/02/2023 Lakshmi Lakshmi 2920005WL052521 00468 UBIN0536024 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 TN2920005_250223APB_FTO_1588479 2920005000NRG23240220231874208 005716191 25/02/2023 Meena Meena 2920005WL052545 00468 UBIN0536024 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 TN2920005_250223APB_FTO_1589166 2920005000NRG23240220231874402 005716191 25/02/2023 Balu Balu 2920005WL052550 00468 UBIN0536024 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 TN2920005_250223APB_FTO_1589166 2920005000NRG23240220231874417 005716191 25/02/2023 Chellammal Chellammal 2920005WL052550 00468 UBIN0536024 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 TN2920005_250223APB_FTO_1588477 2920005000NRG23240220231874649 005716191 25/02/2023 Manimekalai Manimekalai 2920005WL052556 00078 CNRB0004060 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 TN2920005_250223APB_FTO_1588477 2920005000NRG23240220231874688 005716191 25/02/2023 Valarmathi Valarmathi 2920005WL052556 00078 CNRB0003419 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 TN2920005_250223APB_FTO_1589149 2920005000NRG23240220231875347 005716191 25/02/2023 Ponnumani Ponnumani 2920005WL052565 00078 CNRB0001312 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 TN2920005_250223APB_FTO_1589119 2920005000NRG23240220231876420 005716191 25/02/2023 Avaiyammal Avaiyammal 2920005WL052577 00078 CNRB0001312 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 TN2920005_250223APB_FTO_1589119 2920005000NRG23240220231876456 005716191 25/02/2023 Chockkalingam Chockkalingam 2920005WL052577 00078 CNRB0001312 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 TN2920005_250223APB_FTO_1589119 2920005000NRG23240220231876505 005716191 25/02/2023 chinnamal chinnamal 2920005WL052577 00078 CNRB0001312 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 TN2920005_250223APB_FTO_1589103 2920005000NRG23240220231876760 005716191 25/02/2023 Panjavarnam Panjavarnam 2920005WL052581 00078 CNRB0001312 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 TN2920005_250223APB_FTO_1589103 2920005000NRG23240220231876772 005716191 25/02/2023 Chinnammal Chinnammal 2920005WL052581 00078 CNRB0001312 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 TN2920005_250223APB_FTO_1589093 2920005000NRG23240220231877082 005716191 25/02/2023 Panjavarnam Panjavarnam 2920005WL052586 00078 CNRB0001312 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 TN2920005_250223APB_FTO_1588472 2920005000NRG23240220231877303 005716191 25/02/2023 Thilagavathi Thilagavathi 2920005WL052591 00415 SBIN0000258 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 TN2920005_250223APB_FTO_1588472 2920005000NRG23240220231877307 005716191 25/02/2023 Eswari Eswari 2920005WL052591 00415 SBIN0000258 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 TN2920005_250223APB_FTO_1589068 2920005000NRG23240220231877691 005716191 25/02/2023 Priyanka Priyanka 2920005WL052598 00078 CNRB0004060 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 TN2920005_250223APB_FTO_1589060 2920005000NRG23240220231878410 005716191 25/02/2023 Chinnammal Chinnammal 2920005WL052612 00078 CNRB0001312 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 TN2920005_250223APB_FTO_1589033 2920005000NRG23240220231880503 005716191 25/02/2023 Pandiyarajan Pandiyarajan 2920005WL052649 00078 CNRB0004060 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 TN2920005_250223APB_FTO_1589033 2920005000NRG23240220231880538 005716191 25/02/2023 Reka Reka 2920005WL052649 00078 CNRB0004060 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 TN2920005_250223APB_FTO_1589033 2920005000NRG23240220231880567 005716191 25/02/2023 Ganthi Ganthi 2920005WL052649 00078 CNRB0001312 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 TN2920005_250223APB_FTO_1589033 2920005000NRG23240220231880572 005716191 25/02/2023 Pandiyammal Pandiyammal 2920005WL052649 00078 CNRB0004060 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 TN2920005_250223APB_FTO_1588459 2920005000NRG23240220231881307 005716191 25/02/2023 Sudha Sudha 2920005WL052658 00415 SBIN0000258 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 TN2920005_250223APB_FTO_1588459 2920005000NRG23240220231881330 005716191 25/02/2023 Chandra Chandra 2920005WL052658 00415 SBIN0000258 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 TN2920005_250223APB_FTO_1588454 2920005000NRG23240220231882945 005716191 25/02/2023 Karuppan Karuppan 2920005WL052679 00415 SBIN0000258 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 TN2920005_250223APB_FTO_1588454 2920005000NRG23240220231882953 005716191 25/02/2023 Pothumponnu Pothumponnu 2920005WL052679 00176 IDIB000M260 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 TN2920005_250223APB_FTO_1588454 2920005000NRG23240220231882978 005716191 25/02/2023 Mathivanan Mathivanan 2920005WL052679 00415 SBIN0000258 1405 04/04/2023 Account closed
843 TN2920005_250223APB_FTO_1588801 2920005000NRG23240220231883455 005716191 25/02/2023 Vellaiyammal Vellaiyammal 2920005WL052689 00468 UBIN0536024 750 05/04/2023 Aadhaar Number not Mapped to Account Number
844 TN2920005_250223APB_FTO_1588788 2920005000NRG23240220231885289 005716191 25/02/2023 Periyachi Periyachi 2920005WL052718 00078 CNRB0001312 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 TN2920005_250223APB_FTO_1588776 2920005000NRG23240220231887982 005716191 25/02/2023 Hemalatha Hemalatha 2920005WL052755 00078 CNRB0004060 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 TN2920005_250223APB_FTO_1588776 2920005000NRG23240220231888004 005716191 25/02/2023 Saridha Saridha 2920005WL052755 00078 CNRB0004060 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 TN2920005_250223APB_FTO_1588694 2920005000NRG23240220231888421 005716191 25/02/2023 Periyanayagi Periyanayagi 2920005WL052766 00176 IDIB000K079 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 TN2920005_250223APB_FTO_1588744 2920005000NRG23240220231889326 005716191 25/02/2023 Mallika Mallika 2920005WL052778 00078 CNRB0004060 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 TN2920005_250223APB_FTO_1588499 2920005000NRG23240220231891812 005716191 25/02/2023 Saranya Saranya 2920005WL052818 00468 UBIN0536024 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 TN2920005_250223APB_FTO_1589514 2920005000NRG23240220231895559 005716191 25/02/2023 Avaiyammal Avaiyammal 2920005WL052877 00078 CNRB0001312 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 TN2920005_250223APB_FTO_1589514 2920005000NRG23240220231895587 005716191 25/02/2023 Chockkalingam Chockkalingam 2920005WL052877 00078 CNRB0001312 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 TN2920005_250223APB_FTO_1589514 2920005000NRG23240220231895630 005716191 25/02/2023 chinnamal chinnamal 2920005WL052877 00078 CNRB0001312 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 TN2920005_250223APB_FTO_1589503 2920005000NRG23240220231896550 005716191 25/02/2023 Ponnumani Ponnumani 2920005WL052894 00078 CNRB0001312 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 TN2920005_250223APB_FTO_1589491 2920005000NRG23240220231897053 005716191 25/02/2023 Panjavarnam Panjavarnam 2920005WL052907 00078 CNRB0001312 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 TN2920005_250223APB_FTO_1589472 2920005000NRG23240220231897888 005716191 25/02/2023 Panjavarnam Panjavarnam 2920005WL052919 00078 CNRB0001312 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 TN2920005_250223APB_FTO_1589472 2920005000NRG23240220231897903 005716191 25/02/2023 Chinnammal Chinnammal 2920005WL052919 00078 CNRB0001312 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 TN2920005_250223APB_FTO_1589456 2920005000NRG23240220231899078 005716191 25/02/2023 Panjavarnam Panjavarnam 2920005WL052944 00078 CNRB0001312 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 TN2920005_250223APB_FTO_1589456 2920005000NRG23240220231899092 005716191 25/02/2023 Chinnammal Chinnammal 2920005WL052944 00078 CNRB0001312 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 TN2920005_250223APB_FTO_1589442 2920005000NRG23240220231899566 005716191 25/02/2023 Panjavarnam Panjavarnam 2920005WL052951 00078 CNRB0001312 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 TN2920005_250223APB_FTO_1589365 2920005000NRG23240220231901935 005716191 25/02/2023 Avaiyammal Avaiyammal 2920005WL052988 00078 CNRB0001312 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 TN2920005_250223APB_FTO_1589365 2920005000NRG23240220231901968 005716191 25/02/2023 Chockkalingam Chockkalingam 2920005WL052988 00078 CNRB0001312 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 TN2920005_250223APB_FTO_1589365 2920005000NRG23240220231902020 005716191 25/02/2023 chinnamal chinnamal 2920005WL052988 00078 CNRB0001312 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 TN2920005_250223APB_FTO_1588373 2920005000NRG23240220231902719 005716191 25/02/2023 Thanuchi Thanuchi 2920005WL053006 00078 CNRB0001312 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 TN2920005_250223APB_FTO_1589342 2920005000NRG23240220231902914 005716191 25/02/2023 Santhi Santhi 2920005WL053010 00078 CNRB0001312 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 TN2920005_250223APB_FTO_1589342 2920005000NRG23240220231902929 005716191 25/02/2023 Selvi Selvi 2920005WL053010 00078 CNRB0004060 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 TN2920005_250223APB_FTO_1589342 2920005000NRG23240220231902943 005716191 25/02/2023 Lakshmi Lakshmi 2920005WL053010 00078 CNRB0004060 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 TN2920005_250223APB_FTO_1589330 2920005000NRG23240220231903057 005716191 25/02/2023 Valar Valar 2920005WL053013 00078 CNRB0001312 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 TN2920005_250223APB_FTO_1588369 2920005000NRG23240220231903331 005716191 25/02/2023 Anisha Anisha 2920005WL053017 00078 CNRB0001312 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 TN2920005_250223APB_FTO_1588423 2920005000NRG23240220231903422 005716191 25/02/2023 Manimegalai Manimegalai 2920005WL053018 00468 UBIN0536024 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 TN2920005_250223APB_FTO_1588366 2920005000NRG23240220231903667 005716191 25/02/2023 Rayappan Rayappan 2920005WL053024 00078 CNRB0001312 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 TN2920005_250223APB_FTO_1588366 2920005000NRG23240220231903697 005716191 25/02/2023 Inthira Inthira 2920005WL053024 00078 CNRB0001312 240 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 TN2920005_250223APB_FTO_1588566 2920005000NRG23240220231904282 005716191 25/02/2023 Chithra Chithra 2920005WL053038 00468 UBIN0536024 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 TN2920005_250223APB_FTO_1588566 2920005000NRG23240220231904297 005716191 25/02/2023 Saranya Saranya 2920005WL053038 00468 UBIN0536024 128 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 TN2920005_250223APB_FTO_1589317 2920005000NRG23240220231904416 005716191 25/02/2023 Sunthammal Sunthammal 2920005WL053043 00078 CNRB0001312 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 TN2920005_250223APB_FTO_1589306 2920005000NRG23240220231904685 005716191 25/02/2023 Malar Malar 2920005WL053048 00078 CNRB0004060 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 TN2920005_250223APB_FTO_1588570 2920005000NRG23240220231905072 005716191 25/02/2023 Lakshmi Lakshmi 2920005WL053053 00468 UBIN0536024 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 TN2920005_250223APB_FTO_1589293 2920005000NRG23240220231905306 005716191 25/02/2023 Ayipillai Ayipillai 2920005WL053060 00078 CNRB0004060 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 TN2920005_250223APB_FTO_1589293 2920005000NRG23240220231905314 005716191 25/02/2023 Vijayalakshmi Vijayalakshmi 2920005WL053060 00078 CNRB0004060 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 TN2920005_250223APB_FTO_1589293 2920005000NRG23240220231905315 005716191 25/02/2023 Rani Rani 2920005WL053060 00078 CNRB0001312 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 TN2920005_250223APB_FTO_1589293 2920005000NRG23240220231905325 005716191 25/02/2023 Mallika Mallika 2920005WL053060 00078 CNRB0004060 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 TN2920005_250223APB_FTO_1589293 2920005000NRG23240220231905352 005716191 25/02/2023 Muthupetchi Muthupetchi 2920005WL053060 00078 CNRB0001312 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 TN2920005_250223APB_FTO_1589293 2920005000NRG23240220231905364 005716191 25/02/2023 Radha Radha 2920005WL053060 00078 CNRB0004060 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 TN2920005_250223APB_FTO_1589023 2920005000NRG23240220231905513 005716191 25/02/2023 Santhi Santhi 2920005WL053063 00078 CNRB0001312 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 TN2920005_250223APB_FTO_1589283 2920005000NRG23240220231905595 005716191 25/02/2023 Nivetha Nivetha 2920005WL053065 00468 UBIN0536024 1500 04/04/2023 A/c Blocked or Frozen
885 TN2920005_250223APB_FTO_1589283 2920005000NRG23240220231905631 005716191 25/02/2023 Rajamani Rajamani 2920005WL053065 00468 UBIN0536024 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 TN2920005_250223APB_FTO_1589283 2920005000NRG23240220231905641 005716191 25/02/2023 Parameshwari Parameshwari 2920005WL053065 00468 UBIN0536024 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 TN2920005_250223APB_FTO_1589271 2920005000NRG23240220231905889 005716191 25/02/2023 Azhagu Azhagu 2920005WL053071 00468 UBIN0536024 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 TN2920005_250223APB_FTO_1589271 2920005000NRG23240220231905931 005716191 25/02/2023 Meena Meena 2920005WL053071 00468 UBIN0536024 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 TN2920005_250223APB_FTO_1588968 2920005000NRG23240220231906632 005716191 25/02/2023 Priya Priya 2920005WL053085 00078 CNRB0001312 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 TN2920005_250223APB_FTO_1588893 2920005000NRG23240220231909290 005716191 25/02/2023 Ponnupandi Ponnupandi 2920005WL053138 00078 CNRB0001312 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 TN2920005_250223APB_FTO_1588495 2920005000NRG23240220231909622 005716191 25/02/2023 Panjasaram Panjasaram 2920005WL053141 00078 CNRB0001312 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 TN2920005_250223APB_FTO_1588495 2920005000NRG23240220231909653 005716191 25/02/2023 Annamayil Annamayil 2920005WL053141 00078 CNRB0001312 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 TN2920005_250223APB_FTO_1588923 2920005000NRG23240220231911305 005716191 25/02/2023 Naachammal Naachammal 2920005WL053177 00176 IDIB000K079 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 TN2920005_250223APB_FTO_1588923 2920005000NRG23240220231911321 005716191 25/02/2023 Thavamani Thavamani 2920005WL053177 00176 IDIB000K079 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 TN2920005_250223APB_FTO_1588839 2920005000NRG23240220231912654 005716191 25/02/2023 Jamruth beevi Jamruth beevi 2920005WL053203 00468 UBIN0536024 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 TN2920005_250223APB_FTO_1588839 2920005000NRG23240220231912659 005716191 25/02/2023 Vellattay Vellattay 2920005WL053203 00468 UBIN0536024 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 TN2920005_250223APB_FTO_1588839 2920005000NRG23240220231912662 005716191 25/02/2023 Valli Valli 2920005WL053203 00468 UBIN0536024 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 TN2920005_250223APB_FTO_1588839 2920005000NRG23240220231912663 005716191 25/02/2023 Lakshmi Lakshmi 2920005WL053203 00468 UBIN0536024 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 TN2920005_250223APB_FTO_1588839 2920005000NRG23240220231912665 005716191 25/02/2023 Chinnammal Chinnammal 2920005WL053203 00468 UBIN0536024 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 TN2920005_250223APB_FTO_1588839 2920005000NRG23240220231912666 005716191 25/02/2023 Amirthavalli Amirthavalli 2920005WL053203 00468 UBIN0536024 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 TN2920005_250223APB_FTO_1588839 2920005000NRG23240220231912668 005716191 25/02/2023 Vellaiyammal Vellaiyammal 2920005WL053203 00468 UBIN0536024 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 TN2920005_250223APB_FTO_1588839 2920005000NRG23240220231912681 005716191 25/02/2023 Lakshmi Lakshmi 2920005WL053203 00468 UBIN0536024 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 TN2920005_250223APB_FTO_1588812 2920005000NRG23240220231913136 005716191 25/02/2023 Thanuchi Thanuchi 2920005WL053211 00078 CNRB0001312 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 TN2920005_250822APB_FTO_769017 2920005000NRG23240820220891732 020844976 25/08/2022 Panchavarnam Panchavarnam 2920005WL023280 00468 UBIN0536024 1200 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 TN2920005_241122FTO_1190823 2920005000NRG23241120221480615 026442729 24/11/2022 Nagapooranam Nagapooranam 2920005WL0039956 00415 SBIN0000258 1686 13/12/2022 No Such Account
906 TN2920005_241122FTO_1190875 2920005000NRG23241120221480868 026442729 24/11/2022 karthika karthika 2920005WL0039966 00437 TMBL0000115 1440 13/12/2022 No Such Account
907 TN2920005_241222APB_FTO_1333919 2920005000NRG23241220221620163 018559149 24/12/2022 Panjavarnam Panjavarnam 2920005WL045367 00078 CNRB0001312 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 TN2920005_241222APB_FTO_1333800 2920005000NRG23241220221620903 018559149 24/12/2022 Ambika Ambika 2920005WL045385 00078 CNRB0001312 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 TN2920005_241222APB_FTO_1333712 2920005000NRG23241220221621170 018559149 24/12/2022 Ayipillai Ayipillai 2920005WL045391 00078 CNRB0004060 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 TN2920005_241222FTO_1335967 2920005000NRG23241220221622163 017254535 24/12/2022 Thonthiammal Thonthiammal 2920005WL045417 00415 SBIN0000258 1150 07/02/2023 No Such Account
911 TN2920005_241222APB_FTO_1335294 2920005000NRG23241220221622609 017254729 24/12/2022 Sumathi Sumathi 2920005WL045426 00078 CNRB0003419 1150 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 TN2920005_241222APB_FTO_1335110 2920005000NRG23241220221623211 017254729 24/12/2022 Pidari Pidari 2920005WL045455 00078 CNRB0004060 1150 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 TN2920005_241222APB_FTO_1334726 2920005000NRG23241220221623692 017254729 24/12/2022 Panchu Panchu 2920005WL045461 00468 UBIN0536024 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 TN2920005_241222APB_FTO_1334726 2920005000NRG23241220221623701 017254729 24/12/2022 Alagu Alagu 2920005WL045461 00468 UBIN0536024 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 TN2920005_241222APB_FTO_1336365 2920005000NRG23241220221624473 017254729 24/12/2022 Parameshwari Parameshwari 2920005WL045492 00468 UBIN0536024 1440 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 TN2920005_241222FTO_1336049 2920005000NRG23241220221625175 017254535 24/12/2022 Jagadeeshwari Jagadeeshwari 2920005WL045520 00415 SBIN0000258 1440 07/02/2023 No Such Account
917 TN2920005_241222APB_FTO_1336025 2920005000NRG23241220221625436 017254729 24/12/2022 Selvi Selvi 2920005WL045526 00468 UBIN0536024 960 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 TN2920005_241222APB_FTO_1336025 2920005000NRG23241220221625440 017254729 24/12/2022 Panju Panju 2920005WL045526 00468 UBIN0536024 960 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 TN2920005_250223APB_FTO_1588383 2920005000NRG23250220231931237 005716191 25/02/2023 Panju Panju 2920005WL053526 00468 UBIN0536024 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 TN2920005_250223APB_FTO_1589797 2920005000NRG23250220231938798 005716191 25/02/2023 Saranya Saranya 2920005WL053690 00468 UBIN0536024 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 TN2920005_250323APB_FTO_1693118 2920005000NRG23250320232211164 005714223 25/03/2023 Parameshwari Parameshwari 2920005WL059603 00468 UBIN0536024 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 TN2920005_250323APB_FTO_1693212 2920005000NRG23250320232211303 005714223 25/03/2023 Ayipillai Ayipillai 2920005WL059605 00078 CNRB0004060 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 TN2920005_250323APB_FTO_1693212 2920005000NRG23250320232211312 005714223 25/03/2023 Rani Rani 2920005WL059605 00078 CNRB0001312 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 TN2920005_250323APB_FTO_1693212 2920005000NRG23250320232211322 005714223 25/03/2023 Mallika Mallika 2920005WL059605 00078 CNRB0004060 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 TN2920005_260722APB_FTO_606774 2920005000NRG23250720220626832 013646585 26/07/2022 Vijayalakshmi Vijayalakshmi 2920005WL016763 00078 CNRB0004060 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 TN2920005_250722APB_FTO_600920 2920005000NRG23250720220627261 013646585 25/07/2022 Maheswari Maheswari 2920005WL016779 00437 TMBL0000115 1100 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 TN2920005_260722APB_FTO_606747 2920005000NRG23250720220627512 013646585 26/07/2022 Panjavarnam Panjavarnam 2920005WL016782 00078 CNRB0001312 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 TN2920005_260722APB_FTO_606701 2920005000NRG23250720220630647 013646585 26/07/2022 Kirushnaveni Kirushnaveni 2920005WL016841 00078 CNRB0001312 1100 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 TN2920005_250722APB_FTO_603432 2920005000NRG23250720220634031 013646585 25/07/2022 Malar Malar 2920005WL016912 00468 UBIN0536024 1100 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 TN2920005_260722APB_FTO_606401 2920005000NRG23250720220635871 013646585 26/07/2022 Ambika Ambika 2920005WL016936 00078 CNRB0001312 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 TN2920005_260722APB_FTO_606401 2920005000NRG23250720220635903 013646585 26/07/2022 Davapriya Davapriya 2920005WL016936 00078 CNRB0001312 660 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 TN2920005_260722APB_FTO_607523 2920005000NRG23250720220643552 013646585 26/07/2022 Santhosam Santhosam 2920005WL017084 00415 SBIN0000258 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 TN2920005_260722FTO_607511 2920005000NRG23250720220643564 013645861 26/07/2022 Suganya Suganya 2920005WL017084 00415 SBIN0000258 1320 06/08/2022 No Such Account
934 TN2920005_260722APB_FTO_606291 2920005000NRG23250720220644622 013646585 26/07/2022 Chinnathal Chinnathal 2920005WL017106 00468 UBIN0536024 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 TN2920005_260722APB_FTO_605694 2920005000NRG23250720220644839 013646585 26/07/2022 Panju Panju 2920005WL017109 00468 UBIN0536024 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 TN2920005_250822APB_FTO_771235 2920005000NRG23250820220894839 020844976 25/08/2022 Mookkammal Mookkammal 2920005WL023633 00415 SBIN0000258 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 TN2920005_260722APB_FTO_608494 2920005000NRG23260720220649962 013646585 26/07/2022 Latha Latha 2920005WL017278 00078 CNRB0001312 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 TN2920005_260722APB_FTO_607627 2920005000NRG23260720220650766 013646585 26/07/2022 Chandra Chandra 2920005WL017295 00415 SBIN0000258 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 TN2920005_260722APB_FTO_607627 2920005000NRG23260720220650778 013646585 26/07/2022 Perumi Perumi 2920005WL017295 00415 SBIN0000258 1100 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 TN2920005_260722APB_FTO_608049 2920005000NRG23260720220651177 013646585 26/07/2022 Latha Latha 2920005WL017299 00078 CNRB0001312 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 TN2920005_260722APB_FTO_607887 2920005000NRG23260720220651400 013646585 26/07/2022 Aarumugam Aarumugam 2920005WL017302 00078 CNRB0001312 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 TN2920005_260722APB_FTO_608739 2920005000NRG23260720220651538 013646585 26/07/2022 Shanthi Shanthi 2920005WL017304 00468 UBIN0536024 1100 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 TN2920005_260922APB_FTO_926417 2920005000NRG23260920221140366 030361637 26/09/2022 Veerappan Veerappan 2920005WL029904 00468 UBIN0536024 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 TN2920005_260922APB_FTO_926305 2920005000NRG23260920221141386 030361637 26/09/2022 Selvi Selvi 2920005WL029931 00078 CNRB0001312 1200 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
945 TN2920005_260922APB_FTO_926305 2920005000NRG23260920221141431 030361637 26/09/2022 Ambika Ambika 2920005WL029931 00078 CNRB0001312 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

Download In Excel