Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 09:59:17 PM 
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Rejection Details

State : TAMIL NADU District : MADURAI Block : MADURAI WEST



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 TN2920002_040422FTO_16466 2920002000NRG22010420222373525 020520398 04/04/2022 SIVA P SIVA P 2920002WL059099 00468 UBIN0904040 1638 07/05/2022 Account closed
2 TN2920002_040422APB_FTO_16472 2920002000NRG22010420222373544 020520291 04/04/2022 Sellathai.K Sellathai.K 2920002WL059099 00468 UBIN0904040 1638 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TN2920002_040422FTO_16359 2920002000NRG22010420222373896 020520398 04/04/2022 Sellam Sellam 2920002WL059112 00468 UBIN0904040 1200 07/05/2022 No Such Account
4 TN2920002_040422APB_FTO_16363 2920002000NRG22010420222373901 020520291 04/04/2022 Nithya.J Nithya.J 2920002WL059112 00468 UBIN0904040 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TN2920002_040422APB_FTO_8232 2920002000NRG22010420222374107 020520291 04/04/2022 Jeyalakshmi.R Jeyalakshmi.R 2920002WL059125 00415 SBIN0007563 1260 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2920002_040422APB_FTO_8246 2920002000NRG22010420222374295 020520291 04/04/2022 Muniyammal Muniyammal 2920002WL059140 00415 SBIN0007563 630 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TN2920002_040422APB_FTO_19246 2920002000NRG22030420222375990 020520291 04/04/2022 Sudha Sudha 2920002WL059177 00415 SBIN0007563 420 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TN2920002_040422APB_FTO_19918 2920002000NRG22040420222376556 020520291 04/04/2022 Andammal K Andammal K 2920002WL059187 00078 CNRB0001460 1320 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2920002_040422APB_FTO_8390 2920002000NRG22040420222377879 020520291 04/04/2022 Dhanalakshmi Dhanalakshmi 2920002WL059225 00177 IOBA0000797 1100 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2920002_030822FTO_662134 2920002000NRG22201120211502399 017910923 03/08/2022 Boomilakshmi.A Boomilakshmi.A 2920002WL035204 00415 SBIN0007563 1080 23/08/2022 No Such Account
11 TN2920002_030822FTO_662134 2920002000NRG22201120211502400 017910923 03/08/2022 Boomilakshmi.A Boomilakshmi.A 2920002WL035204 00415 SBIN0007563 1080 23/08/2022 No Such Account
12 TN2920002_030822FTO_662134 2920002000NRG22250520222407252 017910923 03/08/2022 Sellathai.K Sellathai.K 2920002WL0060280 00468 UBIN0904040 1638 23/08/2022 Account closed
13 TN2920002_030822FTO_662134 2920002000NRG22301120211553879 017910923 03/08/2022 Vijayalakshmi Vijayalakshmi 2920002WL036743 00468 UBIN0904040 185 23/08/2022 No Such Account
14 TN2920002_010422APB_FTO_3807 2920002000NRG22310320222361989 020520291 01/04/2022 Rajeswari Rajeswari 2920002WL058769 00078 CNRB0001460 1638 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2920002_020323APB_FTO_1606807 2920002000NRG23010320232002881 025730741 02/03/2023 Parameshwari Parameshwari 2920002WL054991 00078 CNRB0001460 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2920002_050722APB_FTO_483298 2920002000NRG23010720220424983 027753901 05/07/2022 Petchi Petchi 2920002WL011355 00468 UBIN0904040 1260 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2920002_050722APB_FTO_483298 2920002000NRG23010720220424988 027753901 05/07/2022 Pandeeswari.P Pandeeswari.P 2920002WL011355 00468 UBIN0904040 1050 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2920002_050722APB_FTO_483274 2920002000NRG23010720220425078 027753901 05/07/2022 Dhanalakshmi S Dhanalakshmi S 2920002WL011356 00468 UBIN0904040 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TN2920002_050722APB_FTO_483274 2920002000NRG23010720220425087 027753901 05/07/2022 Indhumathi.A Indhumathi.A 2920002WL011356 00468 UBIN0904040 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2920002_020922APB_FTO_815475 2920002000NRG23010920220960670 035857822 02/09/2022 Valli Valli 2920002WL025230 00468 UBIN0904040 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2920002_020922APB_FTO_815475 2920002000NRG23010920220960684 035857822 02/09/2022 Jeya Jeya 2920002WL025230 00468 UBIN0904040 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2920002_020922APB_FTO_815475 2920002000NRG23010920220960699 035857822 02/09/2022 Pitchaiyammal.M Pitchaiyammal.M 2920002WL025230 00168 ICIC0004090 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2920002_020922APB_FTO_815475 2920002000NRG23010920220960742 035857822 02/09/2022 Panchavarnam Panchavarnam 2920002WL025230 00168 ICIC0004090 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2920002_020922FTO_817377 2920002000NRG23010920220961429 035858191 02/09/2022 Selvi. R Selvi. R 2920002WL025261 00227 KVBL0001750 1150 18/10/2022 No Such Account
25 TN2920002_020323APB_FTO_1607322 2920002000NRG23020320232004940 025730741 02/03/2023 Lakshmi Lakshmi 2920002WL055050 00078 CNRB0001460 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2920002_020323APB_FTO_1610014 2920002000NRG23020320232016499 025730741 02/03/2023 MUTHURAKKU ANBAZAGAN MUTHURAKKU ANBAZAGAN 2920002WL055278 00048 BKID0008351 1320 31/03/2023 A/c Blocked or Frozen
27 TN2920002_020323APB_FTO_1610845 2920002000NRG23020320232017521 025730741 02/03/2023 Priyanga M Priyanga M 2920002WL055295 00078 CNRB0003083 675 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2920002_020922APB_FTO_815855 2920002000NRG23020920220962646 035857822 02/09/2022 SAROJA K SAROJA K 2920002WL025303 00177 IOBA0002090 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2920002_020922APB_FTO_815511 2920002000NRG23020920220965097 035857822 02/09/2022 Chandrapriya Chandrapriya 2920002WL025353 00468 UBIN0904040 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TN2920002_020922APB_FTO_816128 2920002000NRG23020920220967540 035857822 02/09/2022 Jeyavendeeswari Jeyavendeeswari 2920002WL025388 00468 UBIN0904040 420 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2920002_020922FTO_818485 2920002000NRG23020920220969701 035858191 02/09/2022 Sapparam Sapparam 2920002WL025417 00415 SBIN0007563 1100 18/10/2022 Account closed
32 TN2920002_030323APB_FTO_1614316 2920002000NRG23030320232021508 025730741 03/03/2023 Kavitha.D Kavitha.D 2920002WL055403 00177 IOBA0002090 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2920002_030323APB_FTO_1614363 2920002000NRG23030320232021895 025730741 03/03/2023 Jeyalakshmi.R Jeyalakshmi.R 2920002WL055413 00415 SBIN0007563 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2920002_030323APB_FTO_1614389 2920002000NRG23030320232022127 025730741 03/03/2023 Ponnammal.T Ponnammal.T 2920002WL055419 00415 SBIN0007563 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TN2920002_030323APB_FTO_1614389 2920002000NRG23030320232022129 025730741 03/03/2023 Rukkumani Rukkumani 2920002WL055419 00415 SBIN0007563 630 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2920002_030323APB_FTO_1614895 2920002000NRG23030320232023643 025730741 03/03/2023 Kalaipriya.A Kalaipriya.A 2920002WL055453 00176 IDIB000O013 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2920002_030622APB_FTO_266137 2920002000NRG23030620220199374 018937047 03/06/2022 Valli Valli 2920002WL005351 00468 UBIN0904040 1260 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2920002_030622APB_FTO_266137 2920002000NRG23030620220199391 018937047 03/06/2022 Jeya Jeya 2920002WL005351 00468 UBIN0904040 1260 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2920002_030622APB_FTO_266137 2920002000NRG23030620220199453 018937047 03/06/2022 Panchavarnam Panchavarnam 2920002WL005351 00168 ICIC0004090 1050 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2920002_040323APB_FTO_1616623 2920002000NRG23040320232029668 025730210 04/03/2023 SAROJA K SAROJA K 2920002WL055602 00177 IOBA0002090 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2920002_050323APB_FTO_1620179 2920002000NRG23040320232034906 027904284 05/03/2023 Sivamani Sivamani 2920002WL055728 00078 CNRB0001460 1320 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2920002_040323APB_FTO_1618426 2920002000NRG23040320232037648 025730210 04/03/2023 Muthumari.R Muthumari.R 2920002WL055786 00468 UBIN0904040 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2920002_040323APB_FTO_1618426 2920002000NRG23040320232037661 025730210 04/03/2023 Pandiammal Pandiammal 2920002WL055786 00468 UBIN0904040 220 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2920002_040323APB_FTO_1618937 2920002000NRG23040320232040426 025730210 04/03/2023 Nithya.J Nithya.J 2920002WL055849 00468 UBIN0904040 880 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2920002_040722APB_FTO_480478 2920002000NRG23040720220442198 027753901 04/07/2022 Rani.A Rani.A 2920002WL011805 00177 IOBA0002090 1410 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TN2920002_051122APB_FTO_1107264 2920002000NRG23041120221385807 015841996 05/11/2022 Thayammal M Thayammal M 2920002WL036348 00176 IDIB000O013 1470 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TN2920002_051122APB_FTO_1107267 2920002000NRG23041120221385886 015841996 05/11/2022 PRIYA S PRIYA S 2920002WL036349 00176 IDIB000O013 440 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2920002_051122APB_FTO_1107273 2920002000NRG23041120221385999 015841996 05/11/2022 RAKKAMMAL RAKKAMMAL 2920002WL036351 00176 IDIB000O013 1320 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2920002_051222APB_FTO_1235888 2920002000NRG23041220221519758 017255225 05/12/2022 Indra Indra 2920002WL041818 00176 IDIB000O013 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2920002_050323APB_FTO_1620034 2920002000NRG23050320232046443 027904284 05/03/2023 Poomathi Poomathi 2920002WL055971 00468 UBIN0904040 1320 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2920002_050822APB_FTO_675948 2920002000NRG23050820220725960 017910781 05/08/2022 Muthumari.R Muthumari.R 2920002WL019327 00468 UBIN0904040 880 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2920002_050822APB_FTO_675568 2920002000NRG23050820220728084 017910781 05/08/2022 Nagalakshmi.P Nagalakshmi.P 2920002WL019380 00468 UBIN0904040 880 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2920002_050822APB_FTO_676283 2920002000NRG23050820220729085 017910781 05/08/2022 Jeya Jeya 2920002WL019414 00468 UBIN0904040 880 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2920002_050822APB_FTO_676283 2920002000NRG23050820220729148 017910781 05/08/2022 PONNAZHAGU SONAI PONNAZHAGU SONAI 2920002WL019414 00468 UBIN0904040 880 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2920002_051222FTO_1236538 2920002000NRG23051220221524403 017255193 05/12/2022 Poongkodi.R Poongkodi.R 2920002WL041987 00415 SBIN0007563 1686 07/02/2023 No Such Account
56 TN2920002_051222APB_FTO_1236856 2920002000NRG23051220221524746 017255225 05/12/2022 Ponnammal.T Ponnammal.T 2920002WL042014 00415 SBIN0007563 1260 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2920002_060622APB_FTO_279323 2920002000NRG23060620220211669 018937047 06/06/2022 Chandrapriya Chandrapriya 2920002WL005665 00468 UBIN0904040 630 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2920002_060622APB_FTO_280119 2920002000NRG23060620220211715 018937047 06/06/2022 Mohanam.S Mohanam.S 2920002WL005666 00415 SBIN0007563 1050 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2920002_060622FTO_280968 2920002000NRG23060620220215289 018937027 06/06/2022 Kondayee Jayanthi Kondayee Jayanthi 2920002WL005738 00176 IDIB000O013 1050 15/06/2022 Account closed
60 TN2920002_060622APB_FTO_285161 2920002000NRG23060620220223666 018936891 06/06/2022 Anandhi Anandhi 2920002WL005924 00177 IOBA0002090 1320 15/06/2022 KYC Documents Pending
61 TN2920002_061022APB_FTO_969355 2920002000NRG23061020221203738 033431809 06/10/2022 Visalachi.A Visalachi.A 2920002WL031309 00177 IOBA0001250 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2920002_061022APB_FTO_969345 2920002000NRG23061020221204065 033431809 06/10/2022 Dhanalakshmi S Dhanalakshmi S 2920002WL031321 00468 UBIN0904040 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2920002_061022APB_FTO_969345 2920002000NRG23061020221204077 033431809 06/10/2022 Mahalakshmi.S Mahalakshmi.S 2920002WL031321 00468 UBIN0904040 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2920002_061022APB_FTO_969345 2920002000NRG23061020221204078 033431809 06/10/2022 Indhumathi.A Indhumathi.A 2920002WL031321 00468 UBIN0904040 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2920002_061022APB_FTO_969534 2920002000NRG23061020221204607 033431809 06/10/2022 Sudar J Sudar J 2920002WL031349 00468 UBIN0904040 220 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TN2920002_061022APB_FTO_969534 2920002000NRG23061020221204626 033431809 06/10/2022 Arumugam.K Arumugam.K 2920002WL031349 00468 UBIN0904040 660 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TN2920002_051222FTO_1237015 2920002000NRG23141120221441589 017255193 05/12/2022 Poongkodi.R Poongkodi.R 2920002WL0038159 00415 SBIN0007563 1124 07/02/2023 No Such Account
68 TN2920002_051222FTO_1237015 2920002000NRG23141120221441590 017255193 05/12/2022 Poongkodi.R Poongkodi.R 2920002WL0038159 00415 SBIN0007563 1686 07/02/2023 No Such Account
69 TN2920002_051222FTO_1237015 2920002000NRG23141120221441591 017255193 05/12/2022 Poongkodi.R Poongkodi.R 2920002WL0038159 00415 SBIN0007563 1686 07/02/2023 No Such Account
70 TN2920002_051222FTO_1237015 2920002000NRG23141120221441593 017255193 05/12/2022 Angammal.P Angammal.P 2920002WL0038160 00177 IOBA0002090 690 07/02/2023 Account closed
71 TN2920002_051222FTO_1237015 2920002000NRG23141120221441594 017255193 05/12/2022 Angammal.P Angammal.P 2920002WL0038160 00177 IOBA0002090 1320 07/02/2023 Account closed
72 TN2920002_051222FTO_1237015 2920002000NRG23141120221441595 017255193 05/12/2022 Angammal.P Angammal.P 2920002WL0038160 00177 IOBA0002090 660 07/02/2023 Account closed
73 TN2920002_051222FTO_1237015 2920002000NRG23141120221441597 017255193 05/12/2022 CHELLAKANI CHELLAKANI 2920002WL0038161 00415 SBIN0007563 840 07/02/2023 Account closed
74 TN2920002_051222FTO_1237015 2920002000NRG23141120221441600 017255193 05/12/2022 MUNIYANDI M MUNIYANDI M 2920002WL0038164 00415 SBIN0007563 880 07/02/2023 No Such Account
75 TN2920002_051222FTO_1237015 2920002000NRG23141120221442642 017255193 05/12/2022 Nallammal.R Nallammal.R 2920002WL0038209 00176 IDIB000O013 1124 07/02/2023 No Such Account
76 TN2920002_051222FTO_1237015 2920002000NRG23141120221442643 017255193 05/12/2022 Amutha.K Amutha.K 2920002WL0038209 00176 IDIB000O013 1686 07/02/2023 No Such Account
77 TN2920002_051222FTO_1237015 2920002000NRG23171120221450431 017255193 05/12/2022 Poongkodi.R Poongkodi.R 2920002WL0038646 00415 SBIN0007563 1405 07/02/2023 No Such Account
78 TN2920002_051222FTO_1237015 2920002000NRG23221120221475350 017255193 05/12/2022 Poongkodi.R Poongkodi.R 2920002WL0039647 00415 SBIN0007563 1686 07/02/2023 No Such Account
79 TN2920002_051222FTO_1237015 2920002000NRG23221120221475865 017255193 05/12/2022 Boomilakshmi.A Boomilakshmi.A 2920002WL0039684 00415 SBIN0007563 1686 07/02/2023 No Such Account
80 TN2920002_030323APB_FTO_1613138 2920002000NRG23250220231935079 025730741 03/03/2023 Subbulakshmi M Subbulakshmi M 2920002WL053615 00048 BKID0008351 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2920002_030323APB_FTO_1614344 2920002000NRG23250220231953663 025730741 03/03/2023 Santhanam Santhanam 2920002WL053967 00415 SBIN0007563 1050 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2920002_051222FTO_1237015 2920002000NRG23261020221336340 017255193 05/12/2022 Angammal.P Angammal.P 2920002WL0034564 00177 IOBA0002090 1350 07/02/2023 Account closed
83 TN2920002_051222FTO_1237015 2920002000NRG23281120221498287 017255193 05/12/2022 Poongkodi.R Poongkodi.R 2920002WL0040742 00415 SBIN0007563 1686 07/02/2023 No Such Account
84 TN2920002_010822FTO_645222 2920002000NRG23290720220674902 018892528 01/08/2022 Pappa Pappa 2920002WL017924 00078 CNRB0001460 1320 11/08/2022 Account closed
85 TN2920002_130422FTO_70522 2920002000NRG22110420222406069 017520779 13/04/2022 Muthumari K Muthumari K 2920002WL0059992 00168 ICIC0004090 800 12/05/2022 A/c Blocked or Frozen
86 TN2920002_130422FTO_70522 2920002000NRG22130420222406156 017520779 13/04/2022 Muthumari K Muthumari K 2920002WL0060025 00168 ICIC0004090 840 12/05/2022 A/c Blocked or Frozen
87 TN2920002_061122APB_FTO_1114914 2920002000NRG23041120221383831 015841996 06/11/2022 Muthumari.R Muthumari.R 2920002WL036291 00468 UBIN0904040 1320 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2920002_061122APB_FTO_1114914 2920002000NRG23041120221383846 015841996 06/11/2022 Pandiammal Pandiammal 2920002WL036291 00468 UBIN0904040 1320 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2920002_061122APB_FTO_1114914 2920002000NRG23041120221383911 015841996 06/11/2022 Jeyammal Jeyammal 2920002WL036291 00468 UBIN0904040 1320 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2920002_090123FTO_1416373 2920002000NRG23060120231691922 018559087 09/01/2023 Kosaladevi Kosaladevi 2920002WL047280 00415 SBIN0007563 1100 04/02/2023 Account closed
91 TN2920002_090123APB_FTO_1413208 2920002000NRG23060120231693392 018558837 09/01/2023 Visalachi.A Visalachi.A 2920002WL047322 00177 IOBA0001250 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TN2920002_090123APB_FTO_1417658 2920002000NRG23060120231693828 018558837 09/01/2023 Ponnammal.T Ponnammal.T 2920002WL047341 00415 SBIN0007563 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TN2920002_061022APB_FTO_969811 2920002000NRG23061020221203912 033431809 06/10/2022 VEERAN L VEERAN L 2920002WL031315 00176 IDIB000O013 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2920002_061022APB_FTO_969811 2920002000NRG23061020221203933 033431809 06/10/2022 PRIYA S PRIYA S 2920002WL031315 00176 IDIB000O013 660 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2920002_061022APB_FTO_969919 2920002000NRG23061020221203963 033431809 06/10/2022 Kalaipriya.A Kalaipriya.A 2920002WL031317 00176 IDIB000O013 1092 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2920002_061022APB_FTO_969756 2920002000NRG23061020221203993 033431809 06/10/2022 Thayammal M Thayammal M 2920002WL031319 00176 IDIB000O013 960 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2920002_071022APB_FTO_975043 2920002000NRG23061020221205673 033431862 07/10/2022 Angammal.P Angammal.P 2920002WL031369 00177 IOBA0002090 690 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2920002_071022FTO_975191 2920002000NRG23061020221205908 033431856 07/10/2022 Nallammal.R Nallammal.R 2920002WL031387 00176 IDIB000O013 1124 18/10/2022 No Such Account
99 TN2920002_071022APB_FTO_975244 2920002000NRG23061020221206166 033431862 07/10/2022 Ponnammal.T Ponnammal.T 2920002WL031394 00415 SBIN0007563 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2920002_071022FTO_975236 2920002000NRG23061020221206201 033431856 07/10/2022 Veeralakshmi Ananthapandi Veeralakshmi Ananthapandi 2920002WL031394 00415 SBIN0007563 630 18/10/2022 No Such Account
101 TN2920002_071022FTO_975331 2920002000NRG23061020221206848 033431856 07/10/2022 Poongkodi.R Poongkodi.R 2920002WL031412 00415 SBIN0007563 1124 18/10/2022 Account closed
102 TN2920002_061122APB_FTO_1114920 2920002000NRG23061120221395082 015841996 06/11/2022 PONNAZHAGU SONAI PONNAZHAGU SONAI 2920002WL036578 00468 UBIN0904040 1320 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2920002_061122APB_FTO_1114945 2920002000NRG23061120221395867 015841996 06/11/2022 Visalachi.A Visalachi.A 2920002WL036593 00177 IOBA0001250 1320 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TN2920002_061122APB_FTO_1114956 2920002000NRG23061120221396111 015841996 06/11/2022 Nithya.J Nithya.J 2920002WL036600 00468 UBIN0904040 1320 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2920002_090123APB_FTO_1413112 2920002000NRG23070120231712026 018558837 09/01/2023 Indhumathi.A Indhumathi.A 2920002WL047920 00468 UBIN0904040 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2920002_090123APB_FTO_1413112 2920002000NRG23070120231712043 018558837 09/01/2023 Amirtham Amirtham 2920002WL047920 00468 UBIN0904040 1260 06/02/2023 Account closed
107 TN2920002_070522APB_FTO_183440 2920002000NRG23070520220049247 014388872 07/05/2022 Visalachi.A Visalachi.A 2920002WL001636 00177 IOBA0001250 1150 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2920002_070522APB_FTO_183646 2920002000NRG23070520220049961 014388872 07/05/2022 SANTHANASELVI SANTHANASELVI 2920002WL001654 00415 SBIN0007563 840 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2920002_070522APB_FTO_184064 2920002000NRG23070520220051700 014388872 07/05/2022 Boomilakshmi.A Boomilakshmi.A 2920002WL001680 00415 SBIN0007563 1686 17/05/2022 Account closed
110 TN2920002_070622APB_FTO_290456 2920002000NRG23070620220230375 018936891 07/06/2022 Guruvammal Guruvammal 2920002WL006118 00415 SBIN0007563 1320 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2920002_070622APB_FTO_290915 2920002000NRG23070620220232090 018936891 07/06/2022 Damotharan Damotharan 2920002WL006173 00415 SBIN0007563 1050 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TN2920002_071122APB_FTO_1116690 2920002000NRG23071120221397614 015841996 07/11/2022 Ambika.A Ambika.A 2920002WL036622 00415 SBIN0007563 1320 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TN2920002_071122FTO_1116677 2920002000NRG23071120221397620 015842170 07/11/2022 Poongkodi.R Poongkodi.R 2920002WL036623 00415 SBIN0007563 1686 16/11/2022 No Such Account
114 TN2920002_071122APB_FTO_1116813 2920002000NRG23071120221397893 015841996 07/11/2022 Ponnammal.T Ponnammal.T 2920002WL036634 00415 SBIN0007563 840 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TN2920002_071122APB_FTO_1115749 2920002000NRG23071120221399225 015841996 07/11/2022 Kanaga K Kanaga K 2920002WL036673 00078 CNRB0001460 660 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2920002_090922APB_FTO_848706 2920002000NRG23080920221016550 033431927 09/09/2022 Ponnammal Ponnammal 2920002WL026522 00177 IOBA0002090 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2920002_090922APB_FTO_850472 2920002000NRG23080920221019658 033431927 09/09/2022 Visalachi.A Visalachi.A 2920002WL026580 00177 IOBA0001250 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2920002_080922APB_FTO_846470 2920002000NRG23080920221020936 033431927 08/09/2022 PRIYA S PRIYA S 2920002WL026605 00176 IDIB000O013 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TN2920002_081022FTO_981933 2920002000NRG23081020221218214 033431873 08/10/2022 Kannan Kannan 2920002WL031694 00078 CNRB0001460 660 18/10/2022 Account closed
120 TN2920002_081022APB_FTO_981688 2920002000NRG23081020221218934 033431890 08/10/2022 Muneeswari Muneeswari 2920002WL031724 00415 SBIN0007563 220 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2920002_090323APB_FTO_1635200 2920002000NRG23090320232067670 005717215 09/03/2023 Ponnammal.V Ponnammal.V 2920002WL056418 00177 IOBA0000797 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2920002_090323APB_FTO_1635200 2920002000NRG23090320232067689 005717215 09/03/2023 Malaiammal.C Malaiammal.C 2920002WL056418 00177 IOBA0000797 220 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2920002_090522APB_FTO_187433 2920002000NRG23090520220054099 014388872 09/05/2022 Rajeswari Rajeswari 2920002WL001748 00078 CNRB0001460 1405 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2920002_100622APB_FTO_323101 2920002000NRG23090620220254163 009931030 10/06/2022 Ramayee Ramayee 2920002WL006681 00415 SBIN0007563 420 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2920002_100622APB_FTO_312902 2920002000NRG23090620220254764 009931178 10/06/2022 Selvi Balamurugan Selvi Balamurugan 2920002WL006707 00415 SBIN0007563 1050 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2920002_100622FTO_312985 2920002000NRG23090620220255073 009931241 10/06/2022 Kondayee Jayanthi Kondayee Jayanthi 2920002WL006712 00176 IDIB000O013 1320 23/06/2022 Account closed
127 TN2920002_110722APB_FTO_523116 2920002000NRG23090720220503304 015201505 11/07/2022 Sundari Sundari 2920002WL013402 00415 SBIN0007563 880 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2920002_110722APB_FTO_520184 2920002000NRG23090720220503865 030529644 11/07/2022 Selvi Balamurugan Selvi Balamurugan 2920002WL013424 00415 SBIN0007563 1500 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TN2920002_090922APB_FTO_850474 2920002000NRG23090920221029231 033431927 09/09/2022 Pandiyammal.P Pandiyammal.P 2920002WL026818 00468 UBIN0904040 1100 19/10/2022 Account reached maximum Debit/Credit limit set on account by Bank
130 TN2920002_101222APB_FTO_1264537 2920002000NRG23091220221540372 017254818 10/12/2022 Nithya.J Nithya.J 2920002WL042555 00468 UBIN0904040 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TN2920002_101222APB_FTO_1264548 2920002000NRG23091220221540384 017254818 10/12/2022 Pandiammal.S Pandiammal.S 2920002WL042556 00415 SBIN0007563 1260 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2920002_101222APB_FTO_1264647 2920002000NRG23091220221541028 017254818 10/12/2022 Valli Valli 2920002WL042599 00468 UBIN0904040 1100 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2920002_101222APB_FTO_1264647 2920002000NRG23091220221541054 017254818 10/12/2022 Pitchaiyammal.M Pitchaiyammal.M 2920002WL042599 00168 ICIC0004090 880 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TN2920002_110323APB_FTO_1641642 2920002000NRG23100320232077507 025719908 11/03/2023 Mallika.K Mallika.K 2920002WL056668 00415 SBIN0007563 840 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2920002_110323APB_FTO_1641642 2920002000NRG23100320232077508 025719908 11/03/2023 MUTHURAKKU ANBAZAGAN MUTHURAKKU ANBAZAGAN 2920002WL056668 00048 BKID0008351 1050 31/03/2023 A/c Blocked or Frozen
136 TN2920002_100622APB_FTO_314310 2920002000NRG23100620220256129 009931178 10/06/2022 Visalachi.A Visalachi.A 2920002WL006756 00177 IOBA0001250 220 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2920002_140722FTO_538604 2920002000NRG23100620220257478 013781734 14/07/2022 Muthumari K Muthumari K 2920002WL0006793 00168 ICIC0004090 1260 20/07/2022 A/c Blocked or Frozen
138 TN2920002_140722FTO_538604 2920002000NRG23100620220257606 013781734 14/07/2022 Ramanathan G Ramanathan G 2920002WL0006804 00415 SBIN0007563 630 20/07/2022 Account closed
139 TN2920002_100622APB_FTO_318858 2920002000NRG23100620220259132 009931030 10/06/2022 Sudar J Sudar J 2920002WL006855 00468 UBIN0904040 1260 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TN2920002_100622APB_FTO_323064 2920002000NRG23100620220263691 009931030 10/06/2022 Dhanalakshmi Dhanalakshmi 2920002WL006998 00177 IOBA0000797 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2920002_101222APB_FTO_1266912 2920002000NRG23101220221542003 017254899 10/12/2022 MUTHURAKKU ANBAZAGAN MUTHURAKKU ANBAZAGAN 2920002WL042626 00048 BKID0008351 420 07/02/2023 A/c Blocked or Frozen
142 TN2920002_101222APB_FTO_1264500 2920002000NRG23101220221548676 017254818 10/12/2022 SAROJA K SAROJA K 2920002WL042897 00177 IOBA0002090 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2920002_101222APB_FTO_1264478 2920002000NRG23101220221548768 017254818 10/12/2022 Indhumathi.A Indhumathi.A 2920002WL042903 00468 UBIN0904040 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2920002_101222FTO_1265538 2920002000NRG23101220221551285 017255073 10/12/2022 Poongkodi.R Poongkodi.R 2920002WL043006 00415 SBIN0007563 1686 07/02/2023 No Such Account
145 TN2920002_101222APB_FTO_1266945 2920002000NRG23101220221552299 017254899 10/12/2022 RAKKAMMAL RAKKAMMAL 2920002WL043051 00176 IDIB000O013 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TN2920002_101222APB_FTO_1266945 2920002000NRG23101220221552305 017254899 10/12/2022 M.Geetha M.Geetha 2920002WL043051 00176 IDIB000O013 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2920002_110422APB_FTO_61666 2920002000NRG23110420220003464 009654858 11/04/2022 Rajeswari Rajeswari 2920002WL000197 00078 CNRB0001460 1124 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TN2920002_110522APB_FTO_192646 2920002000NRG23110520220067389 014388872 11/05/2022 Ramani Ramani 2920002WL002153 00468 UBIN0904040 1050 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TN2920002_110522APB_FTO_192646 2920002000NRG23110520220067399 014388872 11/05/2022 Nagalakshmi.P Nagalakshmi.P 2920002WL002153 00468 UBIN0904040 1050 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TN2920002_110622APB_FTO_324149 2920002000NRG23110620220266393 009931030 11/06/2022 Indhumathi.A Indhumathi.A 2920002WL007091 00468 UBIN0904040 1050 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TN2920002_110722APB_FTO_522321 2920002000NRG23110720220513671 030529644 11/07/2022 Dhanalakshmi S Dhanalakshmi S 2920002WL013668 00468 UBIN0904040 1050 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2920002_110722APB_FTO_522825 2920002000NRG23110720220517180 015201505 11/07/2022 Boomadevi Boomadevi 2920002WL013760 00177 IOBA0002090 1260 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2920002_110722APB_FTO_522825 2920002000NRG23110720220517215 015201505 11/07/2022 Anandhi Anandhi 2920002WL013760 00177 IOBA0002090 1260 18/07/2022 KYC Documents Pending
154 TN2920002_121122APB_FTO_1141223 2920002000NRG23111120221423419 023569648 12/11/2022 Indiraniammal.K Indiraniammal.K 2920002WL037562 00468 UBIN0904040 1320 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2920002_111222APB_FTO_1267566 2920002000NRG23111220221552338 017254899 11/12/2022 Andammal K Andammal K 2920002WL043052 00078 CNRB0001460 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2920002_120123APB_FTO_1432688 2920002000NRG23120120231729273 037295842 12/01/2023 SAROJA K SAROJA K 2920002WL048418 00177 IOBA0002090 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2920002_120123APB_FTO_1430163 2920002000NRG23120120231729980 037295842 12/01/2023 Kavitha.D Kavitha.D 2920002WL048431 00177 IOBA0002090 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2920002_120123APB_FTO_1430278 2920002000NRG23120120231730533 037295842 12/01/2023 Poornavalli S Poornavalli S 2920002WL048448 00415 SBIN0007563 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TN2920002_120123APB_FTO_1432608 2920002000NRG23120120231735402 037295842 12/01/2023 Muthumari.R Muthumari.R 2920002WL048588 00468 UBIN0904040 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2920002_120123APB_FTO_1432775 2920002000NRG23120120231736589 037295842 12/01/2023 Pitchaiyammal.M Pitchaiyammal.M 2920002WL048613 00168 ICIC0004090 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2920002_120123APB_FTO_1433253 2920002000NRG23120120231736670 037295842 12/01/2023 Ponnammal.T Ponnammal.T 2920002WL048617 00415 SBIN0007563 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2920002_120123APB_FTO_1435720 2920002000NRG23120120231741666 037293709 12/01/2023 Manimegalai.K Manimegalai.K 2920002WL048762 00415 SBIN0007563 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2920002_120123APB_FTO_1435925 2920002000NRG23120120231742386 037293709 12/01/2023 KARMAGAM V KARMAGAM V 2920002WL048785 00089 CBIN0280915 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2920002_120123APB_FTO_1435925 2920002000NRG23120120231742407 037293709 12/01/2023 VEERAN L VEERAN L 2920002WL048785 00176 IDIB000O013 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2920002_120822APB_FTO_713743 2920002000NRG23120820220779755 013156747 12/08/2022 Indra Indra 2920002WL020653 00176 IDIB000O013 880 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2920002_130822APB_FTO_719881 2920002000NRG23120820220781017 013156747 13/08/2022 Kanaga K Kanaga K 2920002WL020687 00078 CNRB0001460 660 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TN2920002_121122APB_FTO_1140791 2920002000NRG23121120221425090 023569648 12/11/2022 Nithya.J Nithya.J 2920002WL037632 00468 UBIN0904040 1320 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2920002_121122APB_FTO_1141045 2920002000NRG23121120221425792 023569648 12/11/2022 Pandiyammal.P Pandiyammal.P 2920002WL037646 00468 UBIN0904040 1100 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TN2920002_121122APB_FTO_1141204 2920002000NRG23121120221426678 023569648 12/11/2022 Chinnammal Chinnammal 2920002WL037666 00177 IOBA0002090 880 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2920002_121122APB_FTO_1141478 2920002000NRG23121120221427117 023569648 12/11/2022 Ayyammal.K Ayyammal.K 2920002WL037679 00177 IOBA0001250 690 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2920002_130323APB_FTO_1645541 2920002000NRG23130320232087771 025719908 13/03/2023 Kalaipriya.A Kalaipriya.A 2920002WL056993 00176 IDIB000O013 690 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TN2920002_130323APB_FTO_1645099 2920002000NRG23130320232088238 025719908 13/03/2023 Visalachi.A Visalachi.A 2920002WL056999 00177 IOBA0001250 1225 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2920002_130323APB_FTO_1645352 2920002000NRG23130320232089715 025719908 13/03/2023 Chinnammal Chinnammal 2920002WL057030 00177 IOBA0002090 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2920002_140323FTO_1647023 2920002000NRG23130320232092210 025730644 14/03/2023 Pandiammal.S Pandiammal.S 2920002WL0057089 00415 SBIN0007563 1260 31/03/2023 Account closed
175 TN2920002_140522FTO_203384 2920002000NRG23130520220077538 023844476 14/05/2022 Kondayee Jayanthi Kondayee Jayanthi 2920002WL002473 00176 IDIB000O013 1050 23/06/2022 Account closed
176 TN2920002_130822APB_FTO_720419 2920002000NRG23130820220791363 013156747 13/08/2022 PRIYA S PRIYA S 2920002WL020959 00176 IDIB000O013 880 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2920002_130822APB_FTO_719772 2920002000NRG23130820220791735 013156747 13/08/2022 Petchi Petchi 2920002WL020964 00468 UBIN0904040 220 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2920002_130822APB_FTO_719901 2920002000NRG23130820220793662 013156700 13/08/2022 Poornavalli S Poornavalli S 2920002WL021002 00415 SBIN0007563 880 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2920002_130822FTO_719872 2920002000NRG23130820220796928 013156761 13/08/2022 Sapparam Sapparam 2920002WL021075 00415 SBIN0007563 880 25/08/2022 Account closed
180 TN2920002_130822APB_FTO_720474 2920002000NRG23130820220797266 013156747 13/08/2022 Ramalakshmi N Ramalakshmi N 2920002WL021080 00176 IDIB000O013 660 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2920002_130822APB_FTO_720472 2920002000NRG23130820220798260 013156747 13/08/2022 Selvi Balamurugan Selvi Balamurugan 2920002WL021100 00415 SBIN0007563 210 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2920002_130822APB_FTO_719907 2920002000NRG23130820220799201 013156747 13/08/2022 Rani.A Rani.A 2920002WL021119 00177 IOBA0002090 690 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2920002_140323APB_FTO_1646478 2920002000NRG23140320232096350 025719908 14/03/2023 Panchavarnam.B Panchavarnam.B 2920002WL057175 00176 IDIB000O013 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2920002_140323APB_FTO_1646451 2920002000NRG23140320232096504 025719908 14/03/2023 Panjavarnam Panjavarnam 2920002WL057179 00415 SBIN0007563 1050 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2920002_150323APB_FTO_1649872 2920002000NRG23140320232102260 025719908 15/03/2023 Dhanalakshmi S Dhanalakshmi S 2920002WL057304 00468 UBIN0904040 675 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2920002_150323APB_FTO_1649872 2920002000NRG23140320232102266 025719908 15/03/2023 S MAHALAKSHMI S MAHALAKSHMI 2920002WL057304 00468 UBIN0904040 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TN2920002_150323APB_FTO_1649949 2920002000NRG23140320232110685 025719908 15/03/2023 Indhumathi.A Indhumathi.A 2920002WL057468 00168 ICIC0004090 690 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2920002_150323APB_FTO_1649949 2920002000NRG23140320232110686 025719908 15/03/2023 Indhumathi.A Indhumathi.A 2920002WL057468 00168 ICIC0004090 460 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2920002_150323APB_FTO_1649949 2920002000NRG23140320232110709 025719908 15/03/2023 Jeyavendeeswari Jeyavendeeswari 2920002WL057468 00468 UBIN0904040 690 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TN2920002_150323APB_FTO_1649949 2920002000NRG23140320232110710 025719908 15/03/2023 Jeyavendeeswari Jeyavendeeswari 2920002WL057468 00468 UBIN0904040 460 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2920002_140522APB_FTO_203481 2920002000NRG23140520220080091 023844393 14/05/2022 Pandiyammal Pandiyammal 2920002WL002547 00415 SBIN0007563 660 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2920002_140522FTO_203398 2920002000NRG23140520220080197 023844476 14/05/2022 Boomadevi Boomadevi 2920002WL002550 00176 IDIB000O013 1260 23/06/2022 No Such Account
193 TN2920002_140522APB_FTO_203562 2920002000NRG23140520220080562 023844393 14/05/2022 Rani.A Rani.A 2920002WL002562 00177 IOBA0002090 230 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TN2920002_140522APB_FTO_203575 2920002000NRG23140520220081053 023844393 14/05/2022 Jeyalakshmi.R Jeyalakshmi.R 2920002WL002574 00415 SBIN0007563 840 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TN2920002_140522APB_FTO_203971 2920002000NRG23140520220081419 023844393 14/05/2022 Kanagambal Kanagambal 2920002WL002591 00415 SBIN0007563 1050 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TN2920002_140522APB_FTO_203954 2920002000NRG23140520220081516 023844393 14/05/2022 Visalachi.A Visalachi.A 2920002WL002592 00177 IOBA0001250 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2920002_141122FTO_1147129 2920002000NRG23141120221433666 008138233 14/11/2022 Poongkodi.R Poongkodi.R 2920002WL037853 00415 SBIN0007563 1686 23/11/2022 No Such Account
198 TN2920002_141122APB_FTO_1147220 2920002000NRG23141120221433883 008138150 14/11/2022 Jeyalakshmi.R Jeyalakshmi.R 2920002WL037862 00415 SBIN0007563 1050 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TN2920002_150123FTO_1451232 2920002000NRG23150120231765940 037267819 15/01/2023 Pottupilla Pottupilla 2920002WL049314 00177 IOBA0002090 1320 04/02/2023 Account closed
200 TN2920002_150922APB_FTO_874512 2920002000NRG23150920221061790 035858366 15/09/2022 Sudha Sudha 2920002WL027799 00415 SBIN0007563 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2920002_150922APB_FTO_874408 2920002000NRG23150920221061879 035858366 15/09/2022 Indra Indra 2920002WL027803 00176 IDIB000O013 660 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2920002_151022FTO_1014006 2920002000NRG23151020221243982 018043759 15/10/2022 Muniyandi Muniyandi 2920002WL032408 00415 SBIN0007563 880 21/10/2022 Account closed
203 TN2920002_151022APB_FTO_1014050 2920002000NRG23151020221244029 018043886 15/10/2022 Thayammal M Thayammal M 2920002WL032410 00176 IDIB000O013 1250 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2920002_151022APB_FTO_1014075 2920002000NRG23151020221244289 018043886 15/10/2022 Kalaipriya.A Kalaipriya.A 2920002WL032422 00176 IDIB000O013 1638 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TN2920002_151022APB_FTO_1014111 2920002000NRG23151020221244466 018043886 15/10/2022 RAKKAMMAL RAKKAMMAL 2920002WL032439 00176 IDIB000O013 440 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2920002_151022APB_FTO_1014111 2920002000NRG23151020221244496 018043886 15/10/2022 Ramalakshmi N Ramalakshmi N 2920002WL032439 00176 IDIB000O013 440 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2920002_151022APB_FTO_1016304 2920002000NRG23151020221246470 014574895 15/10/2022 Chinnammal Chinnammal 2920002WL032493 00177 IOBA0002090 880 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2920002_151022APB_FTO_1016634 2920002000NRG23151020221247415 010578375 15/10/2022 Chandrapriya Chandrapriya 2920002WL032515 00468 UBIN0904040 440 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2920002_151022APB_FTO_1016669 2920002000NRG23151020221247603 010578375 15/10/2022 Petchi Petchi 2920002WL032519 00468 UBIN0904040 1100 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2920002_151022APB_FTO_1016669 2920002000NRG23151020221247641 010578375 15/10/2022 Arumugam.K Arumugam.K 2920002WL032519 00468 UBIN0904040 220 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TN2920002_081122FTO_1124095 2920002000NRG23271020221344318 015842249 08/11/2022 Boomilakshmi.A Boomilakshmi.A 2920002WL0034920 00415 SBIN0007563 1686 16/11/2022 No Such Account
212 TN2920002_190422FTO_100074 2920002000NRG22120420222406098 018427927 19/04/2022 GOMATHI GOMATHI 2920002WL0060001 00415 SBIN0007563 1365 16/05/2022 Account closed
213 TN2920002_190422FTO_100074 2920002000NRG22120420222406100 018427927 19/04/2022 Hemalatha Hemalatha 2920002WL0060001 00415 SBIN0007563 1050 16/05/2022 Account closed
214 TN2920002_190422FTO_100074 2920002000NRG22120420222406101 018427927 19/04/2022 GOMATHI GOMATHI 2920002WL0060001 00415 SBIN0007563 1638 16/05/2022 Account closed
215 TN2920002_190422FTO_100074 2920002000NRG22120420222406102 018427927 19/04/2022 GOMATHI GOMATHI 2920002WL0060001 00415 SBIN0007563 1092 16/05/2022 Account closed
216 TN2920002_190422FTO_100074 2920002000NRG22250220222132652 018427927 19/04/2022 GOMATHI GOMATHI 2920002WL053029 00415 SBIN0007563 180 16/05/2022 Account closed
217 TN2920002_180522APB_FTO_214165 2920002000NRG23130520220077553 023844393 18/05/2022 Sudha Sudha 2920002WL002474 00415 SBIN0007563 840 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2920002_180522APB_FTO_214165 2920002000NRG23130520220077620 023844393 18/05/2022 Ramayee Ramayee 2920002WL002474 00415 SBIN0007563 630 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2920002_171022APB_FTO_1021431 2920002000NRG23151020221246234 010578375 17/10/2022 Ponnammal Ponnammal 2920002WL032481 00177 IOBA0002090 440 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2920002_160323APB_FTO_1655113 2920002000NRG23160320232129302 025730239 16/03/2023 Malaiammal.C Malaiammal.C 2920002WL057899 00177 IOBA0000797 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TN2920002_160323APB_FTO_1656800 2920002000NRG23160320232131372 025730281 16/03/2023 Pandi Pandi 2920002WL057970 00078 CNRB0001460 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TN2920002_160323APB_FTO_1656800 2920002000NRG23160320232131398 025730281 16/03/2023 AMmapillai AMmapillai 2920002WL057970 00078 CNRB0001460 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TN2920002_160323APB_FTO_1656800 2920002000NRG23160320232131402 025730281 16/03/2023 Periyapandi Periyapandi 2920002WL057970 00078 CNRB0001460 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TN2920002_160422FTO_79284 2920002000NRG23160420220004712 017520779 16/04/2022 Suriyadevi.K Suriyadevi.K 2920002WL000252 00177 IOBA0000797 1686 12/05/2022 Account closed
225 TN2920002_160422FTO_83007 2920002000NRG23160420220005045 017520779 16/04/2022 Boomadevi Boomadevi 2920002WL000264 00176 IDIB000O013 840 12/05/2022 No Such Account
226 TN2920002_160622APB_FTO_358126 2920002000NRG23160620220307957 009596921 16/06/2022 Ramalakshmi N Ramalakshmi N 2920002WL008090 00176 IDIB000O013 880 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TN2920002_160722APB_FTO_548511 2920002000NRG23160720220554422 014734116 16/07/2022 Selvi Balamurugan Selvi Balamurugan 2920002WL014828 00415 SBIN0007563 840 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TN2920002_160722APB_FTO_551257 2920002000NRG23160720220556421 014734116 16/07/2022 Chandrapriya Chandrapriya 2920002WL014898 00468 UBIN0904040 1100 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2920002_160722APB_FTO_551351 2920002000NRG23160720220560804 014734116 16/07/2022 Valli Valli 2920002WL014991 00468 UBIN0904040 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TN2920002_160722APB_FTO_551351 2920002000NRG23160720220560885 014734116 16/07/2022 Panchavarnam Panchavarnam 2920002WL014991 00168 ICIC0004090 1100 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2920002_160922APB_FTO_882090 2920002000NRG23160920221068260 035858366 16/09/2022 Ambika.B Ambika.B 2920002WL027997 00415 SBIN0007563 210 19/10/2022 Account closed
232 TN2920002_160922APB_FTO_882090 2920002000NRG23160920221068281 035858366 16/09/2022 Ramani Ramani 2920002WL027997 00468 UBIN0904040 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TN2920002_160922APB_FTO_882248 2920002000NRG23160920221068771 035858366 16/09/2022 Chandrapriya Chandrapriya 2920002WL028006 00468 UBIN0904040 420 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TN2920002_170922APB_FTO_883765 2920002000NRG23160920221068910 035858366 17/09/2022 Indhumathi.A Indhumathi.A 2920002WL028008 00468 UBIN0904040 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2920002_170922APB_FTO_887676 2920002000NRG23160920221071289 035858366 17/09/2022 Jeyalakshmi.R Jeyalakshmi.R 2920002WL028086 00415 SBIN0007563 630 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TN2920002_191222APB_FTO_1300272 2920002000NRG23161220221569700 018559244 19/12/2022 Manimegalai.K Manimegalai.K 2920002WL043736 00415 SBIN0007563 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2920002_170123APB_FTO_1453277 2920002000NRG23170120231768579 037294430 17/01/2023 Andammal K Andammal K 2920002WL049367 00078 CNRB0001460 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TN2920002_180223APB_FTO_1566355 2920002000NRG23170220231848524 005714103 18/02/2023 Priyanga M Priyanga M 2920002WL051797 00078 CNRB0003083 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TN2920002_170323APB_FTO_1659229 2920002000NRG23170320232134253 025730281 17/03/2023 Indhumathi.A Indhumathi.A 2920002WL058052 00168 ICIC0004090 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2920002_170323APB_FTO_1659695 2920002000NRG23170320232135094 025730281 17/03/2023 Nithya.J Nithya.J 2920002WL058068 00468 UBIN0904040 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TN2920002_170323APB_FTO_1660463 2920002000NRG23170320232136338 025730281 17/03/2023 PONNAZHAGU SONAI PONNAZHAGU SONAI 2920002WL058087 00468 UBIN0904040 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2920002_170323APB_FTO_1661834 2920002000NRG23170320232137313 025730281 17/03/2023 E. Kuruvammal E. Kuruvammal 2920002WL058112 00468 UBIN0904040 1175 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2920002_170323APB_FTO_1661834 2920002000NRG23170320232137339 025730281 17/03/2023 Indiraniammal.K Indiraniammal.K 2920002WL058112 00468 UBIN0904040 1410 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2920002_170323APB_FTO_1662167 2920002000NRG23170320232137422 025730177 17/03/2023 RAKKAMMAL RAKKAMMAL 2920002WL058114 00176 IDIB000O013 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2920002_170323APB_FTO_1662167 2920002000NRG23170320232137459 025730177 17/03/2023 Ramalakshmi N Ramalakshmi N 2920002WL058114 00176 IDIB000O013 230 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2920002_170522APB_FTO_210073 2920002000NRG23170520220097207 023844393 17/05/2022 Jeya Jeya 2920002WL002984 00468 UBIN0904040 1260 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2920002_170522APB_FTO_210073 2920002000NRG23170520220097250 023844393 17/05/2022 PONNAZHAGU SONAI PONNAZHAGU SONAI 2920002WL002984 00468 UBIN0904040 1260 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2920002_170522APB_FTO_210495 2920002000NRG23170520220098529 023844393 17/05/2022 Petchi Petchi 2920002WL003022 00468 UBIN0904040 1260 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TN2920002_170622APB_FTO_365242 2920002000NRG23170620220315571 009596841 17/06/2022 Selvi Balamurugan Selvi Balamurugan 2920002WL008296 00415 SBIN0007563 1050 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TN2920002_170622APB_FTO_365346 2920002000NRG23170620220316060 009596841 17/06/2022 Kanaga K Kanaga K 2920002WL008305 00078 CNRB0001460 440 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2920002_180622APB_FTO_375928 2920002000NRG23170620220319336 009596841 18/06/2022 Poornavalli.S Poornavalli.S 2920002WL008417 00415 SBIN0007563 1100 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2920002_180622APB_FTO_375928 2920002000NRG23170620220319338 009596841 18/06/2022 Alagupillai.M Alagupillai.M 2920002WL008417 00415 SBIN0007563 660 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TN2920002_190922APB_FTO_891580 2920002000NRG23170920221078773 035858077 19/09/2022 Muruganantham Muruganantham 2920002WL028350 00078 CNRB0001460 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TN2920002_170922APB_FTO_888168 2920002000NRG23170920221079851 035858366 17/09/2022 Thayammal M Thayammal M 2920002WL028394 00176 IDIB000O013 1500 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TN2920002_191022FTO_1035106 2920002000NRG23170920221080195 008995963 19/10/2022 Sapparam Sapparam 2920002WL0028414 00415 SBIN0007563 880 31/10/2022 No Such Account
256 TN2920002_190922FTO_891771 2920002000NRG23170920221080199 014307485 19/09/2022 MURUGESWARI JAYARAMAKRI MURUGESWARI JAYARAMAKRI 2920002WL0028416 00168 ICIC0004090 1260 19/10/2022 No Such Account
257 TN2920002_171022APB_FTO_1020885 2920002000NRG23171020221251642 010578375 17/10/2022 Valli Valli 2920002WL032629 00468 UBIN0904040 1100 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2920002_171022APB_FTO_1020885 2920002000NRG23171020221251656 010578375 17/10/2022 Jeya Jeya 2920002WL032629 00468 UBIN0904040 1100 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TN2920002_171022APB_FTO_1020885 2920002000NRG23171020221251675 010578375 17/10/2022 Pitchaiyammal.M Pitchaiyammal.M 2920002WL032629 00168 ICIC0004090 1100 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TN2920002_171022APB_FTO_1020885 2920002000NRG23171020221251678 010578375 17/10/2022 Dhanalakshmi S Dhanalakshmi S 2920002WL032629 00468 UBIN0904040 440 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TN2920002_171022FTO_1022035 2920002000NRG23171020221253679 010578461 17/10/2022 Amutha.K Amutha.K 2920002WL032670 00176 IDIB000O013 1686 27/10/2022 No Such Account
262 TN2920002_171022FTO_1022117 2920002000NRG23171020221254494 014575037 17/10/2022 Poongkodi.R Poongkodi.R 2920002WL032684 00415 SBIN0007563 1686 27/10/2022 Account closed
263 TN2920002_171022APB_FTO_1022093 2920002000NRG23171020221254568 010578375 17/10/2022 Angammal.P Angammal.P 2920002WL032687 00177 IOBA0002090 1320 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TN2920002_171022APB_FTO_1022262 2920002000NRG23171020221254760 010578375 17/10/2022 Jeyalakshmi.R Jeyalakshmi.R 2920002WL032693 00415 SBIN0007563 440 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2920002_171022APB_FTO_1025031 2920002000NRG23171020221256270 010578375 17/10/2022 Ayyammal.K Ayyammal.K 2920002WL032719 00177 IOBA0001250 1260 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2920002_191022FTO_1035106 2920002000NRG23171020221266626 008995963 19/10/2022 Mahalakshmi.S Mahalakshmi.S 2920002WL0032899 00468 UBIN0904040 1260 31/10/2022 Account closed
267 TN2920002_171222APB_FTO_1296507 2920002000NRG23171220221570247 018559244 17/12/2022 Visalachi.A Visalachi.A 2920002WL043767 00177 IOBA0001250 1125 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2920002_191222APB_FTO_1304487 2920002000NRG23171220221575878 018558461 19/12/2022 Muneeswari Muneeswari 2920002WL043951 00415 SBIN0007563 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2920002_180223APB_FTO_1569987 2920002000NRG23180220231850658 005714103 18/02/2023 Karupayee Karupayee 2920002WL051888 00176 IDIB000O013 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TN2920002_200323APB_FTO_1669268 2920002000NRG23180320232139859 025730533 20/03/2023 Panchavarnam.B Panchavarnam.B 2920002WL058185 00176 IDIB000O013 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TN2920002_180422APB_FTO_88372 2920002000NRG23180420220007137 017499445 18/04/2022 Rajeswari Rajeswari 2920002WL000318 00078 CNRB0001460 1686 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TN2920002_180422APB_FTO_90103 2920002000NRG23180420220009475 017499445 18/04/2022 Muniyammal Muniyammal 2920002WL000370 00415 SBIN0007563 1050 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2920002_180522APB_FTO_213701 2920002000NRG23180520220104167 023844393 18/05/2022 Dhanalakshmi Dhanalakshmi 2920002WL003156 00177 IOBA0000797 220 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2920002_180722FTO_556768 2920002000NRG23180720220567423 014734172 18/07/2022 Suriyadevi.K Suriyadevi.K 2920002WL015145 00177 IOBA0000797 1100 27/07/2022 Account closed
275 TN2920002_190323APB_FTO_1668026 2920002000NRG23190320232141772 025730533 19/03/2023 Andammal K Andammal K 2920002WL058254 00078 CNRB0001460 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2920002_200522APB_FTO_217287 2920002000NRG23190520220105976 015577169 20/05/2022 Visalachi.A Visalachi.A 2920002WL003182 00177 IOBA0001250 1440 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2920002_210123APB_FTO_1471590 2920002000NRG23200120231784058 037268122 21/01/2023 Angammal.P Angammal.P 2920002WL049738 00177 IOBA0002090 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TN2920002_200223APB_FTO_1573328 2920002000NRG23200220231853082 005714103 20/02/2023 Panjavarnam Panjavarnam 2920002WL052012 00415 SBIN0007563 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2920002_200323APB_FTO_1669219 2920002000NRG23200320232143934 025730533 20/03/2023 Visalachi.A Visalachi.A 2920002WL058321 00177 IOBA0001250 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2920002_200323APB_FTO_1671696 2920002000NRG23200320232154201 025730392 20/03/2023 Ponnammal T Ponnammal T 2920002WL058550 00177 IOBA0002090 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2920002_200323APB_FTO_1671696 2920002000NRG23200320232154204 025730392 20/03/2023 Poonkodi Poonkodi 2920002WL058550 00176 IDIB000O013 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TN2920002_200522APB_FTO_217599 2920002000NRG23200520220110655 015577169 20/05/2022 Kanaga K Kanaga K 2920002WL003287 00078 CNRB0001460 1100 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2920002_220822APB_FTO_753708 2920002000NRG23200820220846325 020844995 22/08/2022 Muthurakku.A Muthurakku.A 2920002WL022231 00415 SBIN0007563 630 01/09/2022 A/c Blocked or Frozen
284 TN2920002_201022APB_FTO_1043226 2920002000NRG23201020221298605 008995992 20/10/2022 Kalaipriya.A Kalaipriya.A 2920002WL033628 00176 IDIB000O013 1638 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2920002_201222APB_FTO_1314536 2920002000NRG23201220221596709 018559202 20/12/2022 VEERAN L VEERAN L 2920002WL044621 00176 IDIB000O013 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TN2920002_210123APB_FTO_1471604 2920002000NRG23210120231785660 037268122 21/01/2023 Ponnammal.T Ponnammal.T 2920002WL049773 00415 SBIN0007563 420 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2920002_210123APB_FTO_1471604 2920002000NRG23210120231785676 037268122 21/01/2023 Ponnammal.K Ponnammal.K 2920002WL049773 00415 SBIN0007563 630 06/02/2023 A/c Blocked or Frozen
288 TN2920002_220422APB_FTO_111703 2920002000NRG23210420220015343 017499728 22/04/2022 Rajeswari Rajeswari 2920002WL000622 00078 CNRB0001460 843 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2920002_210522APB_FTO_218949 2920002000NRG23210520220112490 023844393 21/05/2022 Indhumathi.A Indhumathi.A 2920002WL003340 00468 UBIN0904040 800 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2920002_210722APB_FTO_576425 2920002000NRG23210720220599162 013646206 21/07/2022 Ramani Ramani 2920002WL015970 00468 UBIN0904040 1260 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TN2920002_210722APB_FTO_576223 2920002000NRG23210720220599538 013646206 21/07/2022 Dhanalakshmi S Dhanalakshmi S 2920002WL015977 00468 UBIN0904040 1050 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TN2920002_210722APB_FTO_576223 2920002000NRG23210720220599563 013646206 21/07/2022 Murugeswari.J Murugeswari.J 2920002WL015977 00468 UBIN0904040 1260 06/08/2022 A/c Blocked or Frozen
293 TN2920002_210722APB_FTO_578864 2920002000NRG23210720220601502 013646206 21/07/2022 Rakku.S Rakku.S 2920002WL016037 00176 IDIB000O013 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 TN2920002_210722APB_FTO_578051 2920002000NRG23210720220601562 013646206 21/07/2022 Kanagambal Kanagambal 2920002WL016038 00415 SBIN0007563 1050 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TN2920002_210722FTO_578052 2920002000NRG23210720220601568 013646866 21/07/2022 Pasupathi.R Pasupathi.R 2920002WL016038 00415 SBIN0007563 420 06/08/2022 Account closed
296 TN2920002_211022APB_FTO_1046726 2920002000NRG23211020221298854 014731413 21/10/2022 Manimegalai.K Manimegalai.K 2920002WL033639 00415 SBIN0007563 1050 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TN2920002_211022APB_FTO_1046755 2920002000NRG23211020221299115 014731413 21/10/2022 VEERAN L VEERAN L 2920002WL033647 00176 IDIB000O013 1100 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TN2920002_211022APB_FTO_1046798 2920002000NRG23211020221300024 014731413 21/10/2022 Thayammal M Thayammal M 2920002WL033676 00176 IDIB000O013 1250 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2920002_211022APB_FTO_1045658 2920002000NRG23211020221300120 014731413 21/10/2022 Nithya.J Nithya.J 2920002WL033677 00468 UBIN0904040 1320 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TN2920002_211022APB_FTO_1046446 2920002000NRG23211020221301786 014731413 21/10/2022 Pandiyammal.P Pandiyammal.P 2920002WL033719 00468 UBIN0904040 1320 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TN2920002_211022APB_FTO_1047201 2920002000NRG23211020221303015 014731413 21/10/2022 Angammal.P Angammal.P 2920002WL033745 00177 IOBA0002090 660 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2920002_211022APB_FTO_1047103 2920002000NRG23211020221303309 014731413 21/10/2022 Ponnammal.T Ponnammal.T 2920002WL033755 00415 SBIN0007563 630 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TN2920002_211022FTO_1047135 2920002000NRG23211020221303477 014731559 21/10/2022 Poongkodi.R Poongkodi.R 2920002WL033759 00415 SBIN0007563 1686 02/11/2022 Account closed
304 TN2920002_211022APB_FTO_1047073 2920002000NRG23211020221303645 014731413 21/10/2022 CHELLAKANI CHELLAKANI 2920002WL033765 00415 SBIN0007563 840 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TN2920002_211022APB_FTO_1048208 2920002000NRG23211020221306924 014731413 21/10/2022 Visalachi.A Visalachi.A 2920002WL033843 00177 IOBA0001250 1320 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TN2920002_211022APB_FTO_1049351 2920002000NRG23211020221311074 014731413 21/10/2022 SAROJA K SAROJA K 2920002WL033977 00177 IOBA0002090 1320 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 TN2920002_211122APB_FTO_1176168 2920002000NRG23211120221462270 026441577 21/11/2022 Manimegalai.K Manimegalai.K 2920002WL039105 00415 SBIN0007563 1260 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 TN2920002_211122APB_FTO_1176214 2920002000NRG23211120221462494 026441577 21/11/2022 M.Geetha M.Geetha 2920002WL039116 00176 IDIB000O013 1320 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TN2920002_211122FTO_1179973 2920002000NRG23211120221469507 026442329 21/11/2022 Poongkodi.R Poongkodi.R 2920002WL039405 00415 SBIN0007563 1686 13/12/2022 No Such Account
310 TN2920002_211122APB_FTO_1180069 2920002000NRG23211120221469874 026441577 21/11/2022 Ponnammal.T Ponnammal.T 2920002WL039421 00415 SBIN0007563 1260 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TN2920002_211222APB_FTO_1316458 2920002000NRG23211220221598725 018558461 21/12/2022 Indhumathi.A Indhumathi.A 2920002WL044679 00468 UBIN0904040 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TN2920002_211222APB_FTO_1316551 2920002000NRG23211220221598802 018558461 21/12/2022 Nagalakshmi.P Nagalakshmi.P 2920002WL044681 00468 UBIN0904040 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TN2920002_220422APB_FTO_110839 2920002000NRG23220420220016721 017499728 22/04/2022 Sudha Sudha 2920002WL000656 00415 SBIN0007563 210 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TN2920002_220422APB_FTO_110839 2920002000NRG23220420220016777 017499728 22/04/2022 Ramayee Ramayee 2920002WL000656 00415 SBIN0007563 420 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TN2920002_220422FTO_110907 2920002000NRG23220420220016911 017499955 22/04/2022 Suriyadevi.K Suriyadevi.K 2920002WL000665 00177 IOBA0000797 843 12/05/2022 Account closed
316 TN2920002_220722APB_FTO_587302 2920002000NRG23220720220609244 015746041 22/07/2022 Sudha Sudha 2920002WL016264 00415 SBIN0007563 1260 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TN2920002_220822APB_FTO_755607 2920002000NRG23220820220869511 020844995 22/08/2022 Vanitha V Vanitha V 2920002WL022777 00468 UBIN0904040 220 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TN2920002_220822APB_FTO_755607 2920002000NRG23220820220869561 020844995 22/08/2022 Sudar J Sudar J 2920002WL022777 00468 UBIN0904040 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2920002_230822FTO_759681 2920002000NRG23040820220717191 020844912 23/08/2022 Sundari Sundari 2920002WL0019035 00415 SBIN0007563 880 01/09/2022 Account closed
320 TN2920002_230822FTO_759681 2920002000NRG23120820220782726 020844912 23/08/2022 Kanagambal Kanagambal 2920002WL0020722 00415 SBIN0007563 1050 01/09/2022 Account closed
321 TN2920002_290323FTO_1711751 2920002000NRG23160320232131318 008365030 29/03/2023 Lakshmanan Lakshmanan 2920002WL0057968 00415 SBIN0007563 440 04/04/2023 Account closed
322 TN2920002_230822FTO_759681 2920002000NRG23170820220831850 020844912 23/08/2022 MURUGESWARI JAYARAMAKRI MURUGESWARI JAYARAMAKRI 2920002WL0021844 00168 ICIC0004090 1260 01/09/2022 A/c Blocked or Frozen
323 TN2920002_260922FTO_922965 2920002000NRG23170920221080197 030361571 26/09/2022 Pappa Pappa 2920002WL0028415 00078 CNRB0001460 1320 19/10/2022 No Such Account
324 TN2920002_260922FTO_922965 2920002000NRG23170920221080198 030361571 26/09/2022 Boomilakshmi.A Boomilakshmi.A 2920002WL0028415 00415 SBIN0007563 1686 19/10/2022 No Such Account
325 TN2920002_230822APB_FTO_758901 2920002000NRG23200820220840604 020844995 23/08/2022 Ponnammal Ponnammal 2920002WL022104 00177 IOBA0002090 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TN2920002_221122APB_FTO_1183255 2920002000NRG23201120221461778 026441306 22/11/2022 Sudha Sudha 2920002WL039088 00415 SBIN0007563 1260 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TN2920002_230522APB_FTO_225714 2920002000NRG23210520220118948 015577169 23/05/2022 Mohanam.S Mohanam.S 2920002WL003525 00415 SBIN0007563 1050 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2920002_230822APB_FTO_758419 2920002000NRG23220820220872396 020844995 23/08/2022 Thanalakshmi.A Thanalakshmi.A 2920002WL022851 00415 SBIN0007563 210 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2920002_261022APB_FTO_1060169 2920002000NRG23221020221331274 015710824 26/10/2022 Indra Indra 2920002WL034380 00176 IDIB000O013 1320 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2920002_231222APB_FTO_1325476 2920002000NRG23221220221604018 018559149 23/12/2022 Sudha Sudha 2920002WL044805 00415 SBIN0007563 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2920002_221222APB_FTO_1322251 2920002000NRG23221220221606164 018559149 22/12/2022 Backialakshmi K Backialakshmi K 2920002WL044849 00468 UBIN0904040 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TN2920002_231222APB_FTO_1329288 2920002000NRG23221220221606595 018559149 23/12/2022 Visalachi.A Visalachi.A 2920002WL044862 00177 IOBA0001250 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TN2920002_241222APB_FTO_1337323 2920002000NRG23221220221607696 017254729 24/12/2022 Ponnammal.K Ponnammal.K 2920002WL044887 00415 SBIN0007563 1050 07/02/2023 A/c Blocked or Frozen
334 TN2920002_230223APB_FTO_1582015 2920002000NRG23230220231861689 005716191 23/02/2023 Chinnammal Chinnammal 2920002WL052272 00177 IOBA0002090 780 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 TN2920002_230223APB_FTO_1582015 2920002000NRG23230220231861705 005716191 23/02/2023 SAROJA K SAROJA K 2920002WL052272 00177 IOBA0002090 1040 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TN2920002_230223APB_FTO_1582023 2920002000NRG23230220231861734 005716191 23/02/2023 SAROJA K SAROJA K 2920002WL052273 00177 IOBA0002090 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 TN2920002_240622APB_FTO_405850 2920002000NRG23230620220362430 022861757 24/06/2022 Selvi Balamurugan Selvi Balamurugan 2920002WL009594 00415 SBIN0007563 840 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2920002_240722FTO_596837 2920002000NRG23230720220618019 015745985 24/07/2022 Suriyadevi.K Suriyadevi.K 2920002WL016587 00177 IOBA0000797 220 08/08/2022 Account closed
339 TN2920002_240922APB_FTO_916266 2920002000NRG23230920221114757 030361657 24/09/2022 SAROJA K SAROJA K 2920002WL029344 00177 IOBA0002090 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TN2920002_230922APB_FTO_914680 2920002000NRG23230920221115875 014307441 23/09/2022 Thayammal M Thayammal M 2920002WL029375 00176 IDIB000O013 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 TN2920002_230922APB_FTO_914386 2920002000NRG23230920221115938 030361657 23/09/2022 Muthumari.R Muthumari.R 2920002WL029377 00468 UBIN0904040 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 TN2920002_230922APB_FTO_914386 2920002000NRG23230920221115953 030361657 23/09/2022 Pandiammal Pandiammal 2920002WL029377 00468 UBIN0904040 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TN2920002_230922APB_FTO_914721 2920002000NRG23230920221116132 014307441 23/09/2022 PRIYA S PRIYA S 2920002WL029380 00176 IDIB000O013 660 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TN2920002_230922APB_FTO_914362 2920002000NRG23230920221116184 030361657 23/09/2022 Visalachi.A Visalachi.A 2920002WL029382 00177 IOBA0001250 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2920002_230922APB_FTO_914286 2920002000NRG23230920221116424 030361657 23/09/2022 Jeya Jeya 2920002WL029388 00468 UBIN0904040 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TN2920002_230922APB_FTO_914286 2920002000NRG23230920221116444 030361657 23/09/2022 Pitchaiyammal.M Pitchaiyammal.M 2920002WL029388 00168 ICIC0004090 1320 19/10/2022 Account reached maximum Debit/Credit limit set on account by Bank
347 TN2920002_230922APB_FTO_914286 2920002000NRG23230920221116457 030361657 23/09/2022 Mahalakshmi.S Mahalakshmi.S 2920002WL029388 00468 UBIN0904040 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TN2920002_230922APB_FTO_914286 2920002000NRG23230920221116469 030361657 23/09/2022 PONNAZHAGU SONAI PONNAZHAGU SONAI 2920002WL029388 00468 UBIN0904040 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TN2920002_230922APB_FTO_914286 2920002000NRG23230920221116481 030361657 23/09/2022 Panchavarnam Panchavarnam 2920002WL029388 00168 ICIC0004090 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TN2920002_230922APB_FTO_914831 2920002000NRG23230920221116609 014307441 23/09/2022 RAKKAMMAL RAKKAMMAL 2920002WL029397 00176 IDIB000O013 660 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TN2920002_231222APB_FTO_1327913 2920002000NRG23231220221613047 018559149 23/12/2022 Ambika.B Ambika.B 2920002WL045109 00168 ICIC0004090 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2920002_270223APB_FTO_1596214 2920002000NRG23240220231862133 005713705 27/02/2023 Parameshwari Parameshwari 2920002WL052280 00078 CNRB0001460 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2920002_270223APB_FTO_1599586 2920002000NRG23240220231863699 005713705 27/02/2023 Parameshwari Parameshwari 2920002WL052345 00078 CNRB0001460 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TN2920002_240223APB_FTO_1585906 2920002000NRG23240220231874130 005716191 24/02/2023 Kavitha.D Kavitha.D 2920002WL052543 00177 IOBA0002090 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TN2920002_240223APB_FTO_1586145 2920002000NRG23240220231878343 005716191 24/02/2023 Ponnammal.T Ponnammal.T 2920002WL052611 00415 SBIN0007563 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TN2920002_240223APB_FTO_1587446 2920002000NRG23240220231905218 005716191 24/02/2023 Indhumathi.A Indhumathi.A 2920002WL053057 00468 UBIN0904040 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2920002_270223APB_FTO_1595017 2920002000NRG23240220231918890 005713705 27/02/2023 Pandiammal.R Pandiammal.R 2920002WL053318 00177 IOBA0000797 660 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TN2920002_240323APB_FTO_1691053 2920002000NRG23240320232196742 005714223 24/03/2023 Indra Indra 2920002WL059349 00176 IDIB000O013 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2920002_240323APB_FTO_1690177 2920002000NRG23240320232201677 005714223 24/03/2023 Nithiyanandam Nithiyanandam 2920002WL059461 00176 IDIB000O013 1125 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TN2920002_240323APB_FTO_1691654 2920002000NRG23240320232209632 005714223 24/03/2023 Rama A Rama A 2920002WL059571 00048 BKID0008351 562 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TN2920002_240323APB_FTO_1691596 2920002000NRG23240320232209875 025730481 24/03/2023 Sudha V Sudha V 2920002WL059576 00415 SBIN0007563 1050 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TN2920002_240323APB_FTO_1691665 2920002000NRG23240320232210047 005714223 24/03/2023 MUTHURAKKU ANBAZAGAN MUTHURAKKU ANBAZAGAN 2920002WL059580 00048 BKID0008351 1050 04/04/2023 A/c Blocked or Frozen
363 TN2920002_250622APB_FTO_421772 2920002000NRG23240620220368890 022861675 25/06/2022 Jeyalakshmi.R Jeyalakshmi.R 2920002WL009774 00415 SBIN0007563 1050 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TN2920002_250622APB_FTO_421804 2920002000NRG23240620220369218 022861675 25/06/2022 Mohanam.S Mohanam.S 2920002WL009794 00415 SBIN0007563 1260 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TN2920002_240622APB_FTO_416403 2920002000NRG23240620220371424 022861675 24/06/2022 Muruganantham Muruganantham 2920002WL009830 00078 CNRB0001460 1320 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 TN2920002_240722APB_FTO_596811 2920002000NRG23240720220622631 015746041 24/07/2022 Muruganantham Muruganantham 2920002WL016659 00078 CNRB0001460 1320 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 TN2920002_240922APB_FTO_916771 2920002000NRG23240920221117989 030361657 24/09/2022 Nagalakshmi.P Nagalakshmi.P 2920002WL029414 00468 UBIN0904040 220 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TN2920002_240922APB_FTO_916771 2920002000NRG23240920221118019 030361657 24/09/2022 Dhanalakshmi.R Dhanalakshmi.R 2920002WL029414 00468 UBIN0904040 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 TN2920002_241222APB_FTO_1337090 2920002000NRG23241220221626934 017254729 24/12/2022 Kavitha.D Kavitha.D 2920002WL045557 00177 IOBA0002090 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2920002_270223APB_FTO_1599298 2920002000NRG23250220231932588 005713705 27/02/2023 Bose Bose 2920002WL053561 00078 CNRB0001460 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TN2920002_270223APB_FTO_1599298 2920002000NRG23250220231932592 005713705 27/02/2023 Andammal K Andammal K 2920002WL053561 00078 CNRB0001460 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2920002_250223APB_FTO_1589284 2920002000NRG23250220231933638 005713705 25/02/2023 Priyanga M Priyanga M 2920002WL053591 00078 CNRB0003083 450 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2920002_280223APB_FTO_1603750 2920002000NRG23250220231942087 005717464 28/02/2023 Pandi Pandi 2920002WL053743 00078 CNRB0001460 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TN2920002_280223APB_FTO_1603750 2920002000NRG23250220231942097 005717464 28/02/2023 Dhanam Dhanam 2920002WL053743 00078 CNRB0001460 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TN2920002_280223APB_FTO_1603750 2920002000NRG23250220231942113 005717464 28/02/2023 AMmapillai AMmapillai 2920002WL053743 00078 CNRB0001460 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TN2920002_280223APB_FTO_1603750 2920002000NRG23250220231942117 005717464 28/02/2023 Periyapandi Periyapandi 2920002WL053743 00078 CNRB0001460 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TN2920002_280223APB_FTO_1603750 2920002000NRG23250220231942145 005717464 28/02/2023 Eswari.M Eswari.M 2920002WL053743 00078 CNRB0001460 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TN2920002_270223APB_FTO_1599732 2920002000NRG23250220231943668 005713705 27/02/2023 Ponnammal.V Ponnammal.V 2920002WL053772 00177 IOBA0000797 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TN2920002_250223APB_FTO_1591076 2920002000NRG23250220231946568 005713705 25/02/2023 KARMAGAM V KARMAGAM V 2920002WL053831 00089 CBIN0280915 450 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TN2920002_270223APB_FTO_1599768 2920002000NRG23250220231951216 005713705 27/02/2023 Sudha Sudha 2920002WL053925 00415 SBIN0007563 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TN2920002_270223APB_FTO_1599754 2920002000NRG23250220231952951 005713705 27/02/2023 Poonkodi Poonkodi 2920002WL053955 00176 IDIB000O013 1350 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 TN2920002_270223APB_FTO_1599569 2920002000NRG23250220231953429 005713705 27/02/2023 Subbulakshmi M Subbulakshmi M 2920002WL053962 00048 BKID0008351 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 TN2920002_260223APB_FTO_1593385 2920002000NRG23250220231958192 005713705 26/02/2023 RAKKAMMAL RAKKAMMAL 2920002WL054083 00176 IDIB000O013 1350 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TN2920002_260223APB_FTO_1593385 2920002000NRG23250220231958211 005713705 26/02/2023 Ramalakshmi N Ramalakshmi N 2920002WL054083 00176 IDIB000O013 450 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TN2920002_250422APB_FTO_125964 2920002000NRG23250420220020565 017520185 25/04/2022 SAROJA K SAROJA K 2920002WL000800 00177 IOBA0002090 720 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TN2920002_250622APB_FTO_419120 2920002000NRG23250620220378346 022861675 25/06/2022 Jeya Jeya 2920002WL009996 00468 UBIN0904040 1260 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TN2920002_250622APB_FTO_419120 2920002000NRG23250620220378397 022861675 25/06/2022 PONNAZHAGU SONAI PONNAZHAGU SONAI 2920002WL009996 00468 UBIN0904040 840 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2920002_250622APB_FTO_419473 2920002000NRG23250620220379448 022861675 25/06/2022 Ramanathan G Ramanathan G 2920002WL010043 00415 SBIN0007563 1260 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 TN2920002_250622APB_FTO_419473 2920002000NRG23250620220379461 022861675 25/06/2022 Kanagambal Kanagambal 2920002WL010043 00415 SBIN0007563 210 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 TN2920002_250622FTO_419561 2920002000NRG23250620220379829 022861850 25/06/2022 Neela.D Neela.D 2920002WL010056 00177 IOBA0002090 1380 06/07/2022 Account closed
391 TN2920002_250622APB_FTO_420130 2920002000NRG23250620220381760 022861675 25/06/2022 Muthumari.R Muthumari.R 2920002WL010107 00468 UBIN0904040 1050 06/07/2022 Account closed
392 TN2920002_250622APB_FTO_420700 2920002000NRG23250620220383621 022861675 25/06/2022 Nagalakshmi.P Nagalakshmi.P 2920002WL010157 00468 UBIN0904040 1050 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TN2920002_250722FTO_602341 2920002000NRG23250720220631741 015745985 25/07/2022 Rajammal.A Rajammal.A 2920002WL016863 00415 SBIN0007563 1320 08/08/2022 Account closed
394 TN2920002_250722APB_FTO_602344 2920002000NRG23250720220631791 015746041 25/07/2022 Ambika.A Ambika.A 2920002WL016863 00415 SBIN0007563 1320 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TN2920002_250722APB_FTO_602315 2920002000NRG23250720220641977 015746041 25/07/2022 Jeyalakshmi.R Jeyalakshmi.R 2920002WL017059 00415 SBIN0007563 1260 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TN2920002_251122APB_FTO_1196888 2920002000NRG23251120221484999 026441682 25/11/2022 Ramani Ramani 2920002WL040186 00468 UBIN0904040 1320 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 TN2920002_251122APB_FTO_1196888 2920002000NRG23251120221485006 026441682 25/11/2022 Muthumari K Muthumari K 2920002WL040186 00468 UBIN0904040 1320 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 TN2920002_251122FTO_1196964 2920002000NRG23251120221485414 026441269 25/11/2022 Poongkodi.R Poongkodi.R 2920002WL040197 00415 SBIN0007563 1124 13/12/2022 No Such Account
399 TN2920002_260123APB_FTO_1485507 2920002000NRG23260120231791692 018558566 26/01/2023 RAKKAMMAL RAKKAMMAL 2920002WL050005 00176 IDIB000O013 1350 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TN2920002_260123APB_FTO_1485507 2920002000NRG23260120231791717 018558566 26/01/2023 Ramalakshmi N Ramalakshmi N 2920002WL050005 00176 IDIB000O013 1125 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TN2920002_260123APB_FTO_1485601 2920002000NRG23260120231793030 018558566 26/01/2023 KARMAGAM V KARMAGAM V 2920002WL050031 00089 CBIN0280915 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TN2920002_260123APB_FTO_1485601 2920002000NRG23260120231793053 018558566 26/01/2023 VEERAN L VEERAN L 2920002WL050031 00176 IDIB000O013 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TN2920002_260323APB_FTO_1697820 2920002000NRG23260320232223861 025730481 26/03/2023 Sundari Sundari 2920002WL059828 00415 SBIN0007563 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TN2920002_270822APB_FTO_779760 2920002000NRG23260820220900513 011286972 27/08/2022 VEERAN L VEERAN L 2920002WL023809 00176 IDIB000O013 660 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 TN2920002_270822APB_FTO_779760 2920002000NRG23260820220900539 011286972 27/08/2022 PRIYA S PRIYA S 2920002WL023809 00176 IDIB000O013 880 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TN2920002_261022APB_FTO_1060368 2920002000NRG23261020221332619 015710824 26/10/2022 Muneeswari Muneeswari 2920002WL034407 00415 SBIN0007563 210 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TN2920002_271022FTO_1070966 2920002000NRG23261020221335647 015711029 27/10/2022 Mahalakshmi.S Mahalakshmi.S 2920002WL0034535 00468 UBIN0904040 1320 07/11/2022 Account closed
408 TN2920002_261122APB_FTO_1199794 2920002000NRG23261120221487302 026441682 26/11/2022 Ponnammal Ponnammal 2920002WL040268 00177 IOBA0002090 1100 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TN2920002_261122APB_FTO_1199712 2920002000NRG23261120221487397 026441682 26/11/2022 Lakshmanan Lakshmanan 2920002WL040271 00415 SBIN0007563 440 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TN2920002_270123APB_FTO_1492659 2920002000NRG23270120231800688 018558566 27/01/2023 Ponnammal.K Ponnammal.K 2920002WL050213 00415 SBIN0007563 1050 06/02/2023 A/c Blocked or Frozen
411 TN2920002_270223APB_FTO_1599348 2920002000NRG23270220231962260 005713705 27/02/2023 Ponnammal Ponnammal 2920002WL054151 00177 IOBA0002090 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TN2920002_270223APB_FTO_1594852 2920002000NRG23270220231967086 005713705 27/02/2023 Subbulakshmi M Subbulakshmi M 2920002WL054237 00048 BKID0008351 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 TN2920002_270223APB_FTO_1595079 2920002000NRG23270220231970174 005713705 27/02/2023 Indhumathi.A Indhumathi.A 2920002WL054318 00468 UBIN0904040 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TN2920002_270223APB_FTO_1595545 2920002000NRG23270220231970986 005713705 27/02/2023 Ambika.B Ambika.B 2920002WL054333 00168 ICIC0004090 220 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TN2920002_270223APB_FTO_1595545 2920002000NRG23270220231971038 005713705 27/02/2023 Nithya.J Nithya.J 2920002WL054333 00468 UBIN0904040 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TN2920002_270223APB_FTO_1597238 2920002000NRG23270220231973646 005713705 27/02/2023 Indhumathi.A Indhumathi.A 2920002WL054380 00468 UBIN0904040 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 TN2920002_270223APB_FTO_1597317 2920002000NRG23270220231976570 005713705 27/02/2023 Nagalakshmi.P Nagalakshmi.P 2920002WL054424 00468 UBIN0904040 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TN2920002_270223APB_FTO_1597317 2920002000NRG23270220231976592 005713705 27/02/2023 Dhanalakshmi.R Dhanalakshmi.R 2920002WL054424 00468 UBIN0904040 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TN2920002_270223APB_FTO_1597317 2920002000NRG23270220231976594 005713705 27/02/2023 Nithya.J Nithya.J 2920002WL054424 00468 UBIN0904040 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 TN2920002_270223APB_FTO_1597036 2920002000NRG23270220231976619 005713705 27/02/2023 Pandiyammal.P Pandiyammal.P 2920002WL054425 00468 UBIN0904040 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 TN2920002_270223APB_FTO_1597074 2920002000NRG23270220231976633 005713705 27/02/2023 Pandeeswari.P Pandeeswari.P 2920002WL054425 00468 UBIN0904040 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 TN2920002_270223APB_FTO_1597151 2920002000NRG23270220231976952 005713705 27/02/2023 Nithya.J Nithya.J 2920002WL054432 00468 UBIN0904040 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TN2920002_270223APB_FTO_1596297 2920002000NRG23270220231977049 005713705 27/02/2023 E. Kuruvammal E. Kuruvammal 2920002WL054434 00468 UBIN0904040 1410 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 TN2920002_270223APB_FTO_1596297 2920002000NRG23270220231977076 005713705 27/02/2023 Indiraniammal.K Indiraniammal.K 2920002WL054434 00468 UBIN0904040 1410 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 TN2920002_270223APB_FTO_1596767 2920002000NRG23270220231979323 005713705 27/02/2023 Indhumathi.A Indhumathi.A 2920002WL054471 00468 UBIN0904040 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TN2920002_270223APB_FTO_1596767 2920002000NRG23270220231979348 005713705 27/02/2023 Amirtham Amirtham 2920002WL054471 00468 UBIN0904040 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 TN2920002_270223APB_FTO_1597392 2920002000NRG23270220231979400 005713705 27/02/2023 Rani.A Rani.A 2920002WL054473 00177 IOBA0002090 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TN2920002_270223APB_FTO_1596939 2920002000NRG23270220231979916 005713705 27/02/2023 Ambika.B Ambika.B 2920002WL054487 00168 ICIC0004090 660 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TN2920002_270223APB_FTO_1596939 2920002000NRG23270220231979976 005713705 27/02/2023 Nithya.J Nithya.J 2920002WL054487 00468 UBIN0904040 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TN2920002_270223APB_FTO_1598303 2920002000NRG23270220231980346 005713705 27/02/2023 Mallika.K Mallika.K 2920002WL054496 00415 SBIN0007563 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TN2920002_270223APB_FTO_1598382 2920002000NRG23270220231980872 005713705 27/02/2023 Nithiyanandam Nithiyanandam 2920002WL054504 00176 IDIB000O013 1350 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TN2920002_270223APB_FTO_1598056 2920002000NRG23270220231983065 005713705 27/02/2023 Mallika.M Mallika.M 2920002WL054543 00078 CNRB0001460 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2920002_270223APB_FTO_1598034 2920002000NRG23270220231984475 005713705 27/02/2023 SAROJA K SAROJA K 2920002WL054575 00177 IOBA0002090 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TN2920002_270323APB_FTO_1698740 2920002000NRG23270320232224196 025730481 27/03/2023 Lakshmi Lakshmi 2920002WL059831 00078 CNRB0001460 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TN2920002_270323APB_FTO_1698793 2920002000NRG23270320232226523 025730481 27/03/2023 Indhumathi.A Indhumathi.A 2920002WL059873 00168 ICIC0004090 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TN2920002_270323APB_FTO_1699965 2920002000NRG23270320232230478 025730481 27/03/2023 Ramani Ramani 2920002WL059912 00468 UBIN0904040 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 TN2920002_270323APB_FTO_1701188 2920002000NRG23270320232232449 025730481 27/03/2023 Panchavarnam.B Panchavarnam.B 2920002WL059949 00176 IDIB000O013 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TN2920002_270323APB_FTO_1701228 2920002000NRG23270320232232577 025730481 27/03/2023 Kavitha.D Kavitha.D 2920002WL059956 00177 IOBA0002090 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TN2920002_270323APB_FTO_1701520 2920002000NRG23270320232234307 025730481 27/03/2023 Ponnammal.T Ponnammal.T 2920002WL059988 00415 SBIN0007563 840 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TN2920002_270323APB_FTO_1701688 2920002000NRG23270320232238389 025730481 27/03/2023 Pandiyammal.P Pandiyammal.P 2920002WL060046 00468 UBIN0904040 225 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TN2920002_270323APB_FTO_1701688 2920002000NRG23270320232238406 025730481 27/03/2023 Poomathi Poomathi 2920002WL060046 00468 UBIN0904040 675 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TN2920002_270522APB_FTO_234160 2920002000NRG23270520220149955 010787349 27/05/2022 Ramalakshmi.N Ramalakshmi.N 2920002WL004209 00176 IDIB000O013 220 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TN2920002_290522APB_FTO_242614 2920002000NRG23270520220152278 010787496 29/05/2022 SAROJA K SAROJA K 2920002WL004276 00177 IOBA0002090 1440 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TN2920002_290522APB_FTO_242582 2920002000NRG23270520220152367 010787496 29/05/2022 Ramanathan G Ramanathan G 2920002WL004281 00415 SBIN0007563 630 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TN2920002_290522APB_FTO_242577 2920002000NRG23270520220152659 010787496 29/05/2022 Visalachi.A Visalachi.A 2920002WL004294 00177 IOBA0001250 1380 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 TN2920002_290522APB_FTO_241478 2920002000NRG23270520220153895 010787496 29/05/2022 Sudha Sudha 2920002WL004332 00415 SBIN0007563 1260 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 TN2920002_290522APB_FTO_241478 2920002000NRG23270520220153964 010787496 29/05/2022 Ramayee Ramayee 2920002WL004332 00415 SBIN0007563 420 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TN2920002_280522APB_FTO_235746 2920002000NRG23270520220157075 010787496 28/05/2022 Ramani Ramani 2920002WL004438 00468 UBIN0904040 1050 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 TN2920002_280522APB_FTO_235746 2920002000NRG23270520220157094 010787496 28/05/2022 Jeyavendeeswari Jeyavendeeswari 2920002WL004438 00468 UBIN0904040 840 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 TN2920002_280522APB_FTO_235746 2920002000NRG23270520220157100 010787496 28/05/2022 Muthumari K Muthumari K 2920002WL004438 00168 ICIC0004090 1260 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 TN2920002_270622FTO_429647 2920002000NRG23270620220400750 022546621 27/06/2022 Pandiyammal Pandiyammal 2920002WL0010649 00415 SBIN0007563 660 09/07/2022 Account closed
452 TN2920002_270622FTO_429688 2920002000NRG23270620220400950 022546621 27/06/2022 Kanagambal Kanagambal 2920002WL0010656 00415 SBIN0007563 1050 09/07/2022 Account closed
453 TN2920002_270822APB_FTO_783608 2920002000NRG23270820220905430 011286972 27/08/2022 Muthurakku.A Muthurakku.A 2920002WL023958 00415 SBIN0007563 420 07/09/2022 A/c Blocked or Frozen
454 TN2920002_270822APB_FTO_783608 2920002000NRG23270820220905435 011286972 27/08/2022 Selvi Balamurugan Selvi Balamurugan 2920002WL023958 00415 SBIN0007563 1050 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TN2920002_270922APB_FTO_928764 2920002000NRG23270920221145345 030361637 27/09/2022 Jeyalakshmi.R Jeyalakshmi.R 2920002WL030007 00415 SBIN0007563 660 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TN2920002_270922APB_FTO_928739 2920002000NRG23270920221145644 030361637 27/09/2022 Poornavalli S Poornavalli S 2920002WL030012 00415 SBIN0007563 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TN2920002_280223APB_FTO_1601079 2920002000NRG23280220231990901 005717464 28/02/2023 Indra Indra 2920002WL054719 00176 IDIB000O013 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TN2920002_290323APB_FTO_1710151 2920002000NRG23290320232263448 008365021 29/03/2023 SAROJA K SAROJA K 2920002WL060498 00177 IOBA0002090 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TN2920002_290323APB_FTO_1710410 2920002000NRG23290320232263519 008365021 29/03/2023 Visalachi.A Visalachi.A 2920002WL060501 00177 IOBA0001250 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 TN2920002_290422APB_FTO_168567 2920002000NRG23290420220024952 018427951 29/04/2022 Sudha Sudha 2920002WL000965 00415 SBIN0007563 1260 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 TN2920002_290422APB_FTO_168567 2920002000NRG23290420220025014 018427951 29/04/2022 Ramayee Ramayee 2920002WL000965 00415 SBIN0007563 1260 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TN2920002_290422APB_FTO_158449 2920002000NRG23290420220025207 018427951 29/04/2022 Rajeswari Rajeswari 2920002WL000973 00078 CNRB0001460 1686 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 TN2920002_290422FTO_169798 2920002000NRG23290420220035477 018427786 29/04/2022 Suriyadevi.K Suriyadevi.K 2920002WL001233 00177 IOBA0000797 1686 16/05/2022 Account closed
464 TN2920002_290722APB_FTO_624232 2920002000NRG23290720220664364 018892603 29/07/2022 Veeran Veeran 2920002WL017652 00176 IDIB000O013 440 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TN2920002_290722APB_FTO_632693 2920002000NRG23290720220672563 018892603 29/07/2022 Muthurakku.A Muthurakku.A 2920002WL017866 00415 SBIN0007563 1260 11/08/2022 A/c Blocked or Frozen
466 TN2920002_290822APB_FTO_795496 2920002000NRG23280820220908347 035857920 29/08/2022 Petchi Petchi 2920002WL024092 00468 UBIN0904040 440 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TN2920002_290822APB_FTO_795496 2920002000NRG23280820220908387 035857920 29/08/2022 Arumugam.K Arumugam.K 2920002WL024092 00468 UBIN0904040 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TN2920002_291022APB_FTO_1077523 2920002000NRG23281020221349070 015711002 29/10/2022 Thayammal M Thayammal M 2920002WL035100 00176 IDIB000O013 1225 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TN2920002_290822FTO_791256 2920002000NRG23290820220910678 011286912 29/08/2022 Muthurakku.A Muthurakku.A 2920002WL0024145 00415 SBIN0007563 1260 07/09/2022 A/c Blocked or Frozen
470 TN2920002_290822APB_FTO_797999 2920002000NRG23290820220912074 035857920 29/08/2022 Muruganantham Muruganantham 2920002WL024199 00078 CNRB0001460 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TN2920002_290922APB_FTO_940784 2920002000NRG23290920221153437 030361442 29/09/2022 Thayammal M Thayammal M 2920002WL030247 00176 IDIB000O013 1440 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 TN2920002_290922APB_FTO_940816 2920002000NRG23290920221154690 030361442 29/09/2022 Kalaipriya.A Kalaipriya.A 2920002WL030272 00176 IDIB000O013 1638 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TN2920002_290922FTO_940821 2920002000NRG23290920221154745 030361488 29/09/2022 Karupayee Karupayee 2920002WL030274 00176 IDIB000O013 1320 19/10/2022 No Such Account
474 TN2920002_291022APB_FTO_1080734 2920002000NRG23291020221350761 015711002 29/10/2022 Andammal K Andammal K 2920002WL035149 00078 CNRB0001460 880 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TN2920002_291022APB_FTO_1077653 2920002000NRG23291020221351254 015711002 29/10/2022 Kalaipriya.A Kalaipriya.A 2920002WL035159 00176 IDIB000O013 660 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TN2920002_301022APB_FTO_1083188 2920002000NRG23291020221355551 015710848 30/10/2022 Nithya.J Nithya.J 2920002WL035400 00468 UBIN0904040 1100 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TN2920002_291222APB_FTO_1359078 2920002000NRG23291220221650496 037296222 29/12/2022 Indiraniammal.K Indiraniammal.K 2920002WL046198 00468 UBIN0904040 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TN2920002_291222APB_FTO_1359232 2920002000NRG23291220221651054 037296222 29/12/2022 RAKKAMMAL RAKKAMMAL 2920002WL046207 00176 IDIB000O013 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 TN2920002_301222APB_FTO_1368022 2920002000NRG23291220221651323 037269821 30/12/2022 Ponnammal Ponnammal 2920002WL046214 00177 IOBA0002090 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 TN2920002_301222APB_FTO_1368022 2920002000NRG23291220221651329 037269821 30/12/2022 Poonkodi Poonkodi 2920002WL046214 00176 IDIB000O013 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 TN2920002_300123APB_FTO_1502765 2920002000NRG23300120231819067 018558566 30/01/2023 SAROJA K SAROJA K 2920002WL050628 00177 IOBA0002090 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TN2920002_300123APB_FTO_1502926 2920002000NRG23300120231820236 018558566 30/01/2023 Visalachi.A Visalachi.A 2920002WL050656 00177 IOBA0001250 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TN2920002_300123APB_FTO_1504833 2920002000NRG23300120231823409 018558566 30/01/2023 Backialakshmi K Backialakshmi K 2920002WL050725 00468 UBIN0904040 675 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TN2920002_300123APB_FTO_1505942 2920002000NRG23300120231826587 018558566 30/01/2023 Ramani Ramani 2920002WL050795 00468 UBIN0904040 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TN2920002_300123APB_FTO_1505942 2920002000NRG23300120231826601 018558566 30/01/2023 Muthumari K Muthumari K 2920002WL050795 00468 UBIN0904040 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TN2920002_300123APB_FTO_1505942 2920002000NRG23300120231826612 018558566 30/01/2023 Nithya.J Nithya.J 2920002WL050795 00468 UBIN0904040 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TN2920002_300123APB_FTO_1506004 2920002000NRG23300120231826799 018558566 30/01/2023 Pandiyammal.P Pandiyammal.P 2920002WL050799 00468 UBIN0904040 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TN2920002_300123APB_FTO_1508104 2920002000NRG23300120231830456 018558566 30/01/2023 Indhumathi.A Indhumathi.A 2920002WL050878 00468 UBIN0904040 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TN2920002_310323APB_FTO_1716322 2920002000NRG23300320232267598 018529184 31/03/2023 MUTHURAKKU ANBAZAGAN MUTHURAKKU ANBAZAGAN 2920002WL060631 00048 BKID0008351 880 06/05/2023 A/c Blocked or Frozen
490 TN2920002_310323APB_FTO_1716368 2920002000NRG23300320232271785 018529184 31/03/2023 Priyanga M Priyanga M 2920002WL060723 00078 CNRB0003083 1125 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 TN2920002_300822FTO_803191 2920002000NRG23300820220945034 035858062 30/08/2022 Selvi. R Selvi. R 2920002WL024816 00227 KVBL0001750 1100 18/10/2022 No Such Account
492 TN2920002_300922APB_FTO_946422 2920002000NRG23300920221164180 030361442 30/09/2022 Angammal.P Angammal.P 2920002WL030482 00177 IOBA0002090 1350 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TN2920002_300922APB_FTO_947754 2920002000NRG23300920221168297 010261467 30/09/2022 Dhanalakshmi S Dhanalakshmi S 2920002WL030539 00468 UBIN0904040 1050 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TN2920002_300922APB_FTO_947754 2920002000NRG23300920221168303 010261467 30/09/2022 Mahalakshmi.S Mahalakshmi.S 2920002WL030539 00468 UBIN0904040 1260 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 TN2920002_300922APB_FTO_947789 2920002000NRG23300920221168931 010261467 30/09/2022 Dhanalakshmi.R Dhanalakshmi.R 2920002WL030554 00468 UBIN0904040 440 11/10/2022 Account reached maximum Debit/Credit limit set on account by Bank
496 TN2920002_300922APB_FTO_947869 2920002000NRG23300920221169902 010261467 30/09/2022 Ayyammal.K Ayyammal.K 2920002WL030571 00177 IOBA0001250 1320 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 TN2920002_300922APB_FTO_948243 2920002000NRG23300920221170923 010261467 30/09/2022 SAROJA K SAROJA K 2920002WL030600 00177 IOBA0002090 1320 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TN2920002_300922APB_FTO_948784 2920002000NRG23300920221170964 010261467 30/09/2022 Andammal K Andammal K 2920002WL030601 00078 CNRB0001460 1320 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 TN2920002_301022APB_FTO_1083606 2920002000NRG23301020221358767 015710848 30/10/2022 Indhumathi.A Indhumathi.A 2920002WL035518 00468 UBIN0904040 1100 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 TN2920002_301022FTO_1083764 2920002000NRG23301020221358803 015710881 30/10/2022 Mahalakshmi.S Mahalakshmi.S 2920002WL0035519 00468 UBIN0904040 880 07/11/2022 Account closed
501 TN2920002_301022APB_FTO_1083742 2920002000NRG23301020221359007 015710848 30/10/2022 Ayyammal.K Ayyammal.K 2920002WL035526 00177 IOBA0001250 660 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 TN2920002_301222APB_FTO_1364493 2920002000NRG23301220221655093 037268502 30/12/2022 Indhumathi.A Indhumathi.A 2920002WL046326 00468 UBIN0904040 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 TN2920002_301222APB_FTO_1364859 2920002000NRG23301220221655371 037268502 30/12/2022 Pandiyammal.P Pandiyammal.P 2920002WL046337 00468 UBIN0904040 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TN2920002_301222APB_FTO_1364859 2920002000NRG23301220221655406 037268502 30/12/2022 MURUGESHWARI G MURUGESHWARI G 2920002WL046337 00468 UBIN0904040 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TN2920002_301222APB_FTO_1365133 2920002000NRG23301220221656101 037268502 30/12/2022 Sudar J Sudar J 2920002WL046349 00468 UBIN0904040 840 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2920002_310323APB_FTO_1719422 2920002000NRG23310320232285568 018529184 31/03/2023 Jeeva Jeeva 2920002WL060950 00415 SBIN0007563 1100 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 TN2920002_310323APB_FTO_1719270 2920002000NRG23310320232286249 018529184 31/03/2023 Panchavarnam.B Panchavarnam.B 2920002WL060967 00176 IDIB000O013 1686 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 TN2920002_311022APB_FTO_1088131 2920002000NRG23311020221365455 015710848 31/10/2022 Sumathi.R Sumathi.R 2920002WL035729 00415 SBIN0007563 880 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 TN2920002_311022FTO_1088415 2920002000NRG23311020221367532 015710881 31/10/2022 Poongkodi.R Poongkodi.R 2920002WL035864 00415 SBIN0007563 1405 07/11/2022 No Such Account

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