Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:10:51 PM 
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Rejection Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM



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 TN2914008_310323FTO_1718734 2914008000NRG23290320232803713 038740027 31/03/2023 RAJA RAJA 2914008WL0057438 00078 CNRB0000966 1686 17/05/2023 Unclaimed/DEAF accounts
2 TN2914008_310323FTO_1718734 2914008000NRG23290320232803714 038740027 31/03/2023 RAJA RAJA 2914008WL0057438 00078 CNRB0000966 1000 17/05/2023 Unclaimed/DEAF accounts
3 TN2914008_311022FTO_1089741 2914008000NRG23291020221675367 015710881 31/10/2022 SHANMUGAM SHANMUGAM 2914008WL0035068 00078 CNRB0000966 1500 07/11/2022 No Such Account
4 TN2914008_311022FTO_1089741 2914008000NRG23291020221675404 015710881 31/10/2022 RAJESHWARI RAJESHWARI 2914008WL0035083 00176 IDIB000K288 1500 07/11/2022 No Such Account
5 TN2914008_301122APB_FTO_1219645 2914008000NRG23301120221786895 019838628 30/11/2022 DEVIKA DEVIKA 2914008WL038475 00177 IOBA0002797 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2914008_310123APB_FTO_1513736 2914008000NRG23310120232289004 010082790 31/01/2023 LALITHA LALITHA 2914008WL047793 00177 IOBA0000591 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TN2914008_310123APB_FTO_1514788 2914008000NRG23310120232290642 010082790 31/01/2023 JAYARAMAN JAYARAMAN 2914008WL047821 00177 IOBA0000591 1560 09/02/2023 Account closed
8 TN2914008_310123FTO_1514918 2914008000NRG23310120232290845 010082799 31/01/2023 Rajendirakumar Rajendirakumar 2914008WL047823 00415 SBIN0012794 1250 09/02/2023 No Such Account
9 TN2914008_310123APB_FTO_1514926 2914008000NRG23310120232290876 010082790 31/01/2023 JAYAPANDIYAN JAYAPANDIYAN 2914008WL047823 00415 SBIN0012794 1500 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2914008_310822FTO_805319 2914008000NRG23310820221257816 035858054 31/08/2022 LATHA LATHA 2914008WL024296 00078 CNRB0002963 1250 18/10/2022 Account closed
11 TN2914008_310822APB_FTO_807001 2914008000NRG23310820221259984 035858299 31/08/2022 leemarose leemarose 2914008WL024322 00177 IOBA0002797 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TN2914008_310822APB_FTO_806980 2914008000NRG23310820221260298 035858299 31/08/2022 DEVIKA DEVIKA 2914008WL024323 00177 IOBA0002797 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2914008_310822FTO_807047 2914008000NRG23310820221260395 035858054 31/08/2022 SUNDRAMOOTRY SUNDRAMOOTRY 2914008WL024324 00176 IDIB000K288 750 18/10/2022 A/c Blocked or Frozen
14 TN2914008_310822APB_FTO_807042 2914008000NRG23310820221260548 035858299 31/08/2022 LALITHA LALITHA 2914008WL024325 00177 IOBA0000591 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2914008_310822FTO_807067 2914008000NRG23310820221260701 035858054 31/08/2022 KIRSHNAMOORTHI KIRSHNAMOORTHI 2914008WL024327 00177 IOBA0002797 1250 18/10/2022 Account closed
16 TN2914008_311022FTO_1089628 2914008000NRG23311020221679418 015710881 31/10/2022 ELANGOVAN ELANGOVAN 2914008WL035291 00177 IOBA0000795 1405 07/11/2022 No Such Account
17 TN2914008_010223APB_FTO_1516735 2914008000NRG23010220232294302 010082843 01/02/2023 Punitha Punitha 2914008WL047934 00177 IOBA0000591 1500 09/02/2023 Account closed
18 TN2914008_010223APB_FTO_1516729 2914008000NRG23010220232294425 010082843 01/02/2023 LATHA LATHA 2914008WL047935 00177 IOBA0002797 1500 09/02/2023 Account closed
19 TN2914008_010822FTO_647014 2914008000NRG23010820220918837 018892528 01/08/2022 GANESAN GANESAN 2914008WL017152 00415 SBIN0012794 1500 11/08/2022 No Such Account
20 TN2914008_010822FTO_647014 2914008000NRG23010820220918914 018892528 01/08/2022 SRATHAPRIYA SRATHAPRIYA 2914008WL017152 00415 SBIN0012794 1500 11/08/2022 No Such Account
21 TN2914008_010822APB_FTO_647209 2914008000NRG23010820220919287 018892603 01/08/2022 RENUKA RENUKA 2914008WL017161 00177 IOBA0000045 920 11/08/2022 KYC Documents Pending
22 TN2914008_010822APB_FTO_647805 2914008000NRG23010820220920952 018892603 01/08/2022 SUBASHCANDHIRABOSH SUBASHCANDHIRABOSH 2914008WL017197 00177 IOBA0000045 920 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2914008_010822FTO_647994 2914008000NRG23010820220921269 018892528 01/08/2022 KUILA KUILA 2914008WL017200 00177 IOBA0002797 1380 11/08/2022 No Such Account
24 TN2914008_010822APB_FTO_649100 2914008000NRG23010820220923241 018892603 01/08/2022 LATHA LATHA 2914008WL017229 00078 CNRB0000966 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2914008_010822FTO_650637 2914008000NRG23010820220927665 018892528 01/08/2022 SUNDRAMOOTRY SUNDRAMOOTRY 2914008WL017300 00176 IDIB000K288 500 11/08/2022 A/c Blocked or Frozen
26 TN2914008_010822FTO_652591 2914008000NRG23010820220930403 018892528 01/08/2022 RAJA RAJA 2914008WL0017349 00078 CNRB0000966 1000 11/08/2022 Account closed
27 TN2914008_010822APB_FTO_652103 2914008000NRG23010820220932563 018892603 01/08/2022 SUNDARAM SUNDARAM 2914008WL017378 00177 IOBA0000795 1686 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2914008_020123APB_FTO_1378652 2914008000NRG23020120232063398 037292498 02/01/2023 KARPAGAVALLI KARPAGAVALLI 2914008WL043330 00177 IOBA0002797 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2914008_020123APB_FTO_1381072 2914008000NRG23020120232070079 037292498 02/01/2023 PERUMAL PERUMAL 2914008WL043406 00546 CIUB0000014 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TN2914008_020123APB_FTO_1382321 2914008000NRG23020120232073815 037292498 02/01/2023 SANTHOSHKUMAR SANTHOSHKUMAR 2914008WL043467 00177 IOBA0002797 1500 06/02/2023 Account closed
31 TN2914008_020123APB_FTO_1382321 2914008000NRG23020120232073831 037292498 02/01/2023 KAVITHA KAVITHA 2914008WL043467 00177 IOBA0002797 1500 06/02/2023 Aadhaar Number not Mapped to Account Number
32 TN2914008_020323APB_FTO_1607113 2914008000NRG23020320232489650 008364928 02/03/2023 SENTHAMILSELVAN SENTHAMILSELVAN 2914008WL051761 00177 IOBA0001260 250 05/04/2023 Account closed
33 TN2914008_020323APB_FTO_1610640 2914008000NRG23020320232496719 008364928 02/03/2023 Sekar Sekar 2914008WL051872 00177 IOBA0002797 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2914008_020323APB_FTO_1610109 2914008000NRG23020320232497685 008364928 02/03/2023 RAJARAMAN RAJARAMAN 2914008WL051886 00078 CNRB0000966 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TN2914008_020323APB_FTO_1610109 2914008000NRG23020320232497732 008364928 02/03/2023 DANARAJ DANARAJ 2914008WL051886 00078 CNRB0000966 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2914008_020323APB_FTO_1608975 2914008000NRG23020320232497934 008364928 02/03/2023 Sunthari Sunthari 2914008WL051888 00177 IOBA0000591 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2914008_020323APB_FTO_1610679 2914008000NRG23020320232501609 008364928 02/03/2023 SELVI SELVI 2914008WL051973 00177 IOBA0000591 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2914008_020323APB_FTO_1610679 2914008000NRG23020320232501654 008364928 02/03/2023 Punitha Punitha 2914008WL051973 00177 IOBA0000591 1500 04/04/2023 Account closed
39 TN2914008_020522APB_FTO_174703 2914008000NRG23020520220034102 018427436 02/05/2022 MARIYALLI MARIYALLI 2914008WL000903 00415 SBIN0012794 1500 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2914008_020522FTO_174032 2914008000NRG23020520220035366 018427786 02/05/2022 VEJAIYALAKSHMI VEJAIYALAKSHMI 2914008WL000916 00078 CNRB0000966 1200 16/05/2022 No Such Account
41 TN2914008_020522FTO_174032 2914008000NRG23020520220035385 018427786 02/05/2022 NATARAJAN NATARAJAN 2914008WL000916 00078 CNRB0000966 1200 16/05/2022 No Such Account
42 TN2914008_020522FTO_174313 2914008000NRG23020520220035918 018427786 02/05/2022 NATARAJAN NATARAJAN 2914008WL000922 00177 IOBA0000795 675 16/05/2022 No Such Account
43 TN2914008_020522APB_FTO_174757 2914008000NRG23020520220036301 018427436 02/05/2022 leemarose leemarose 2914008WL000934 00177 IOBA0002797 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2914008_020522FTO_174746 2914008000NRG23020520220036372 018427786 02/05/2022 Menaha Menaha 2914008WL000934 00177 IOBA0002797 1200 16/05/2022 No Such Account
45 TN2914008_020522FTO_174746 2914008000NRG23020520220036394 018427786 02/05/2022 DILIP DILIP 2914008WL000934 00177 IOBA0002797 1200 16/05/2022 No Such Account
46 TN2914008_020522FTO_174746 2914008000NRG23020520220036462 018427786 02/05/2022 RAMADOSS RAMADOSS 2914008WL000934 00177 IOBA0002797 1200 16/05/2022 No Such Account
47 TN2914008_020522FTO_174746 2914008000NRG23020520220036497 018427786 02/05/2022 Kavitha Kavitha 2914008WL000934 00177 IOBA0002797 1200 16/05/2022 No Such Account
48 TN2914008_020522APB_FTO_174866 2914008000NRG23020520220036567 018427436 02/05/2022 SELLAPANGI SELLAPANGI 2914008WL000935 00177 IOBA0000795 200 16/05/2022 A/c Blocked or Frozen
49 TN2914008_020722APB_FTO_464881 2914008000NRG23020720220612207 015112636 02/07/2022 FATHIMA FATHIMA 2914008WL010515 00177 IOBA0000591 1500 11/07/2022 KYC Documents Pending
50 TN2914008_020722FTO_468434 2914008000NRG23020720220621218 015112829 02/07/2022 SHANMUGAM SHANMUGAM 2914008WL010653 00078 CNRB0000966 1500 11/07/2022 No Such Account
51 TN2914008_030822FTO_660774 2914008000NRG23020820220936639 016410808 03/08/2022 SACHITHANANDAM SACHITHANANDAM 2914008WL0017492 00415 SBIN0000875 1440 16/08/2022 Account closed
52 TN2914008_020822FTO_657409 2914008000NRG23020820220938640 018892495 02/08/2022 RAJA RAJA 2914008WL017585 00078 CNRB0000966 1686 11/08/2022 Account closed
53 TN2914008_020822APB_FTO_659643 2914008000NRG23020820220939107 018892413 02/08/2022 Diviya Diviya 2914008WL017593 00177 IOBA0002797 1440 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2914008_031022FTO_959042 2914008000NRG23021020221495226 010261474 03/10/2022 RAJESHWARI RAJESHWARI 2914008WL030299 00176 IDIB000K288 1500 11/10/2022 No Such Account
55 TN2914008_030822FTO_660774 2914008000NRG23030820220945626 016410808 03/08/2022 RAJESWARI RAJESWARI 2914008WL0017679 00078 CNRB0000966 1250 16/08/2022 No Such Account
56 TN2914008_030822APB_FTO_660076 2914008000NRG23030820220945795 016410748 03/08/2022 GOWTHAM GOWTHAM 2914008WL017682 00177 IOBA0000795 1440 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2914008_030922APB_FTO_822033 2914008000NRG23030920221297796 035858377 03/09/2022 SAMMANASU MARY SAMMANASU MARY 2914008WL025132 00177 IOBA0000750 1250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2914008_030922APB_FTO_825198 2914008000NRG23030920221303834 035858377 03/09/2022 KARPAGAVALLI KARPAGAVALLI 2914008WL025273 00177 IOBA0002797 1250 19/10/2022 Aadhaar Number not Mapped to Account Number
59 TN2914008_031022APB_FTO_960729 2914008000NRG23031020221502192 010261467 03/10/2022 GANESAN GANESAN 2914008WL030483 00078 CNRB0000966 1500 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2914008_031022APB_FTO_960729 2914008000NRG23031020221502209 010261467 03/10/2022 ARUNACHALAM ARUNACHALAM 2914008WL030483 00078 CNRB0000966 1500 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2914008_031022FTO_961089 2914008000NRG23031020221503129 010261474 03/10/2022 ANUSUYA ANUSUYA 2914008WL030504 00177 IOBA0000750 1405 11/10/2022 Account closed
62 TN2914008_040123APB_FTO_1389107 2914008000NRG23040120232085272 018559356 04/01/2023 KALI KALI 2914008WL043641 00176 IDIB000K288 1500 06/02/2023 Account closed
63 TN2914008_040123APB_FTO_1389956 2914008000NRG23040120232086905 018559356 04/01/2023 PRAKASH PRAKASH 2914008WL043656 00177 IOBA0000795 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2914008_040123APB_FTO_1390763 2914008000NRG23040120232088508 018559356 04/01/2023 R.MUTHAIYAN R.MUTHAIYAN 2914008WL043686 00078 CNRB0000966 843 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2914008_040123APB_FTO_1390763 2914008000NRG23040120232088511 018559356 04/01/2023 ARUNACHALAM ARUNACHALAM 2914008WL043686 00078 CNRB0000966 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TN2914008_040123FTO_1390769 2914008000NRG23040120232088620 018559640 04/01/2023 SELVARANI SELVARANI 2914008WL043688 00177 IOBA0000750 1200 04/02/2023 Account closed
67 TN2914008_040123APB_FTO_1390770 2914008000NRG23040120232088633 018559356 04/01/2023 RAJAMANI RAJAMANI 2914008WL043688 00177 IOBA0000750 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2914008_040323APB_FTO_1619221 2914008000NRG23040320232524330 005716318 04/03/2023 KARPAGAVALLI KARPAGAVALLI 2914008WL052409 00177 IOBA0002797 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2914008_040323APB_FTO_1619825 2914008000NRG23040320232526303 005716318 04/03/2023 PERUMAL PERUMAL 2914008WL052466 00546 CIUB0000014 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2914008_040323APB_FTO_1619841 2914008000NRG23040320232526420 005716318 04/03/2023 RAJ RAJ 2914008WL052467 00415 SBIN0000875 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2914008_010922FTO_808040 2914008000NRG23300820221257263 035858233 01/09/2022 Sangeetha Ravivarman Sangeetha Ravivarman 2914008WL024289 00177 IOBA0002797 1000 18/10/2022 No Such Account
72 TN2914008_010922APB_FTO_809022 2914008000NRG23310820221261044 035858011 01/09/2022 Jayakumar Jayakumar 2914008WL024334 00177 IOBA0000591 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2914008_050422FTO_31434 2914008000NRG22050420222167684 020520398 05/04/2022 VASANTHA VASANTHA 2914008WL035108 00415 SBIN0012794 1200 07/05/2022 Account closed
74 TN2914008_050422APB_FTO_37975 2914008000NRG22050420222170803 020520291 05/04/2022 SEETHA SEETHA 2914008WL035179 00177 IOBA0002797 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2914008_050422FTO_37962 2914008000NRG22050420222171102 020520398 05/04/2022 DILIP DILIP 2914008WL035188 00177 IOBA0002797 1200 07/05/2022 No Such Account
76 TN2914008_050422FTO_37097 2914008000NRG22050420222171176 020520398 05/04/2022 RANJEETHA RANJEETHA 2914008WL035190 00177 IOBA0000591 1200 07/05/2022 No Such Account
77 TN2914008_060422APB_FTO_39208 2914008000NRG22060420222172201 020520291 06/04/2022 AROKKIYAMARI AROKKIYAMARI 2914008WL035205 00177 IOBA0000750 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2914008_050922APB_FTO_833650 2914008000NRG23030920221309128 035857862 05/09/2022 DETCHINAMOORTHI DETCHINAMOORTHI 2914008WL025357 00078 CNRB0000966 1250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2914008_050922APB_FTO_833650 2914008000NRG23030920221309236 035857862 05/09/2022 SEKAR SEKAR 2914008WL025357 00078 CNRB0000966 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2914008_040722FTO_472890 2914008000NRG23040720220628219 017186076 04/07/2022 SUMATHIRA SUMATHIRA 2914008WL010751 00078 CNRB0000966 1200 11/07/2022 Account closed
81 TN2914008_040722FTO_472890 2914008000NRG23040720220628233 017186076 04/07/2022 YOGESWARI YOGESWARI 2914008WL010751 00078 CNRB0000966 1000 11/07/2022 No Such Account
82 TN2914008_040722FTO_472890 2914008000NRG23040720220628242 017186076 04/07/2022 RAJKUMAR RAJKUMAR 2914008WL010751 00078 CNRB0000966 1200 11/07/2022 No Such Account
83 TN2914008_040722FTO_477767 2914008000NRG23040720220645737 017186076 04/07/2022 DURKADEVI DURKADEVI 2914008WL011003 00177 IOBA0000591 1500 11/07/2022 No Such Account
84 TN2914008_040722APB_FTO_480138 2914008000NRG23040720220656331 017186171 04/07/2022 THAMBISELVI THAMBISELVI 2914008WL011206 00177 IOBA0003546 1440 11/07/2022 KYC Documents Pending
85 TN2914008_040722APB_FTO_480138 2914008000NRG23040720220656354 017186171 04/07/2022 SUMATHI SUMATHI 2914008WL011206 00177 IOBA0000795 1440 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2914008_040722APB_FTO_480138 2914008000NRG23040720220656356 017186171 04/07/2022 SUNDARAM SUNDARAM 2914008WL011206 00177 IOBA0000795 1440 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2914008_041022APB_FTO_963664 2914008000NRG23041020221506725 010261449 04/10/2022 ANANDHI ANANDHI 2914008WL030619 00177 IOBA0000750 1380 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2914008_041022APB_FTO_963690 2914008000NRG23041020221506767 010261449 04/10/2022 SUNDARAMBAL SUNDARAMBAL 2914008WL030620 00177 IOBA0000795 1500 11/10/2022 A/c Blocked or Frozen
89 TN2914008_041022APB_FTO_963690 2914008000NRG23041020221506819 010261449 04/10/2022 SUNDARAMOORTHI SUNDARAMOORTHI 2914008WL030620 00177 IOBA0000795 1500 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2914008_041022FTO_963688 2914008000NRG23041020221506868 010261479 04/10/2022 JAYAPAL JAYAPAL 2914008WL030620 00177 IOBA0000795 1500 11/10/2022 No Such Account
91 TN2914008_050123APB_FTO_1392428 2914008000NRG23050120232093000 018558379 05/01/2023 JAYARAMAN JAYARAMAN 2914008WL043776 00177 IOBA0000591 1500 06/02/2023 Account closed
92 TN2914008_050722APB_FTO_482580 2914008000NRG23050720220662453 027753901 05/07/2022 SELLAPANGI SELLAPANGI 2914008WL011323 00177 IOBA0000795 1320 11/07/2022 A/c Blocked or Frozen
93 TN2914008_050722APB_FTO_484684 2914008000NRG23050720220666746 027753901 05/07/2022 SELVARAJ SELVARAJ 2914008WL011409 00078 CNRB0000966 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2914008_050722APB_FTO_488047 2914008000NRG23050720220675035 011542666 05/07/2022 TAMILSELVI TAMILSELVI 2914008WL011605 00177 IOBA0000750 1500 13/07/2022 KYC Documents Pending
95 TN2914008_050822APB_FTO_674991 2914008000NRG23050820220971111 016957618 05/08/2022 LATHA LATHA 2914008WL018349 00078 CNRB0000966 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2914008_050922APB_FTO_832417 2914008000NRG23050920221317274 035857862 05/09/2022 KASIRAMAN KASIRAMAN 2914008WL025540 00177 IOBA0000591 1250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2914008_050922APB_FTO_834385 2914008000NRG23050920221318945 035857862 05/09/2022 DEVANTHI DEVANTHI 2914008WL025598 00177 IOBA0002797 1400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2914008_051022APB_FTO_966397 2914008000NRG23051020221512786 033431809 05/10/2022 LALITHA LALITHA 2914008WL030702 00177 IOBA0000591 1500 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2914008_051022APB_FTO_966390 2914008000NRG23051020221512934 033431809 05/10/2022 RAMASAMI RAMASAMI 2914008WL030703 00177 IOBA0002797 1500 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
100 TN2914008_051022APB_FTO_966503 2914008000NRG23051020221513336 033431809 05/10/2022 Diviya Diviya 2914008WL030704 00177 IOBA0002797 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TN2914008_060323APB_FTO_1623931 2914008000NRG23060320232534070 005716318 06/03/2023 SELVAM SELVAM 2914008WL052607 00078 CNRB0000966 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2914008_060323APB_FTO_1625445 2914008000NRG23060320232536116 005716318 06/03/2023 DETCHINAMOORTHI DETCHINAMOORTHI 2914008WL052662 00078 CNRB0000966 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2914008_060323APB_FTO_1625445 2914008000NRG23060320232536181 005716318 06/03/2023 REVATHI REVATHI 2914008WL052662 00078 CNRB0000966 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TN2914008_060323APB_FTO_1625445 2914008000NRG23060320232536220 005716318 06/03/2023 DHANALAKSHMI DHANALAKSHMI 2914008WL052662 00078 CNRB0000966 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2914008_060323APB_FTO_1625445 2914008000NRG23060320232536257 005716318 06/03/2023 ANANDHI ANANDHI 2914008WL052662 00078 CNRB0000966 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2914008_060323APB_FTO_1625445 2914008000NRG23060320232537334 005716318 06/03/2023 JAYANTHI JAYANTHI 2914008WL052688 00078 CNRB0000966 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2914008_060323APB_FTO_1625445 2914008000NRG23060320232538097 005716318 06/03/2023 MALLIKA MALLIKA 2914008WL052715 00078 CNRB0000966 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2914008_060622APB_FTO_284081 2914008000NRG23060620220312241 018937047 06/06/2022 RAMESH RAMESH 2914008WL005103 00078 CNRB0000966 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2914008_060622APB_FTO_283805 2914008000NRG23060620220313037 018937047 06/06/2022 VANITHA VANITHA 2914008WL005110 00177 IOBA0000750 1150 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2914008_060622APB_FTO_283690 2914008000NRG23060620220313541 018937047 06/06/2022 MOSESMARY MOSESMARY 2914008WL005114 00177 IOBA0000750 1500 15/06/2022 KYC Documents Pending
111 TN2914008_060722APB_FTO_489172 2914008000NRG23060720220677732 011542666 06/07/2022 SALAMAN JAYARAJ SALAMAN JAYARAJ 2914008WL011659 00177 IOBA0000045 1500 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TN2914008_060722FTO_489355 2914008000NRG23060720220678611 011542847 06/07/2022 RAMADOSS RAMADOSS 2914008WL0011689 00177 IOBA0002797 1200 13/07/2022 No Such Account
113 TN2914008_060722FTO_489513 2914008000NRG23060720220679190 011542847 06/07/2022 RAMESH RAMESH 2914008WL011729 00177 IOBA0000750 1686 13/07/2022 Account closed
114 TN2914008_060722APB_FTO_490801 2914008000NRG23060720220679400 011542666 06/07/2022 MANIMEHALAI MANIMEHALAI 2914008WL011734 00177 IOBA0002797 1380 13/07/2022 KYC Documents Pending
115 TN2914008_060722APB_FTO_490815 2914008000NRG23060720220681365 011542666 06/07/2022 leemarose leemarose 2914008WL011773 00177 IOBA0002797 1320 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2914008_060722APB_FTO_490815 2914008000NRG23060720220681411 011542666 06/07/2022 JAYASRUPI JAYASRUPI 2914008WL011773 00177 IOBA0002797 1320 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2914008_060722APB_FTO_491184 2914008000NRG23060720220683335 011542666 06/07/2022 Subasri Subasri 2914008WL011821 00177 IOBA0000591 1686 13/07/2022 KYC Documents Pending
118 TN2914008_060822FTO_685791 2914008000NRG23060820220998678 016957528 06/08/2022 GANESAN GANESAN 2914008WL018888 00415 SBIN0012794 1150 19/08/2022 No Such Account
119 TN2914008_060822FTO_685791 2914008000NRG23060820220998685 016957528 06/08/2022 UMA UMA 2914008WL018888 00415 SBIN0012794 1150 19/08/2022 No Such Account
120 TN2914008_060822FTO_685791 2914008000NRG23060820220998759 016957528 06/08/2022 SRATHAPRIYA SRATHAPRIYA 2914008WL018888 00415 SBIN0012794 1150 19/08/2022 No Such Account
121 TN2914008_060922APB_FTO_837066 2914008000NRG23060920221321569 035857862 06/09/2022 ANANDHI ANANDHI 2914008WL025708 00177 IOBA0000750 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2914008_060922FTO_837452 2914008000NRG23060920221321805 035858203 06/09/2022 MADHAVAN MADHAVAN 2914008WL025713 00415 SBIN0012794 960 18/10/2022 Account closed
123 TN2914008_060922FTO_837452 2914008000NRG23060920221321821 035858203 06/09/2022 SEKAR SEKAR 2914008WL025713 00176 IDIB000K288 960 18/10/2022 No Such Account
124 TN2914008_060922APB_FTO_837671 2914008000NRG23060920221321907 035857862 06/09/2022 RAJESWARI RAJESWARI 2914008WL025722 00078 CNRB0000966 1250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2914008_060922FTO_838724 2914008000NRG23060920221323744 035857900 06/09/2022 JAYAPAL JAYAPAL 2914008WL025782 00177 IOBA0000795 1250 18/10/2022 No Such Account
126 TN2914008_070323APB_FTO_1627068 2914008000NRG23070320232541690 005717215 07/03/2023 PUNITHA PUNITHA 2914008WL052804 00177 IOBA0002797 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2914008_070522APB_FTO_184391 2914008000NRG23070520220056480 014388806 07/05/2022 KANNAGI KANNAGI 2914008WL001306 00177 IOBA0000750 1250 17/05/2022 invalid Bank Identifier
128 TN2914008_070522APB_FTO_184391 2914008000NRG23070520220056521 014388806 07/05/2022 MARY MARY 2914008WL001306 00177 IOBA0000750 1250 17/05/2022 invalid Bank Identifier
129 TN2914008_070622APB_FTO_288782 2914008000NRG23070620220335261 018936891 07/06/2022 RAJESWARI RAJESWARI 2914008WL005359 00078 CNRB0000966 1350 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2914008_070622APB_FTO_289091 2914008000NRG23070620220336055 018936891 07/06/2022 SARASWATHI SARASWATHI 2914008WL005371 00177 IOBA0000045 1500 16/06/2022 KYC Documents Pending
131 TN2914008_070622APB_FTO_291877 2914008000NRG23070620220351222 018936891 07/06/2022 TAMILSELVI TAMILSELVI 2914008WL005541 00177 IOBA0000750 1500 15/06/2022 KYC Documents Pending
132 TN2914008_070622FTO_291956 2914008000NRG23070620220351891 018937027 07/06/2022 DILIP DILIP 2914008WL005558 00177 IOBA0000750 1365 15/06/2022 No Such Account
133 TN2914008_071022APB_FTO_979786 2914008000NRG23071020221525428 035858313 07/10/2022 KARPAGAVALLI KARPAGAVALLI 2914008WL031072 00177 IOBA0002797 1000 19/10/2022 Aadhaar Number not Mapped to Account Number
134 TN2914008_071222APB_FTO_1249324 2914008000NRG23071220221818424 017255167 07/12/2022 leemarose leemarose 2914008WL039227 00177 IOBA0002797 1500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2914008_071222APB_FTO_1249299 2914008000NRG23071220221818994 017255167 07/12/2022 SULOCHANA SULOCHANA 2914008WL039233 00177 IOBA0000750 1500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2914008_071222APB_FTO_1249248 2914008000NRG23071220221820096 017255167 07/12/2022 KARPAGAVALLI KARPAGAVALLI 2914008WL039240 00177 IOBA0002797 1500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2914008_071222APB_FTO_1249102 2914008000NRG23071220221822268 017255167 07/12/2022 GOWTHAM GOWTHAM 2914008WL039262 00177 IOBA0000795 1440 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2914008_071222APB_FTO_1249088 2914008000NRG23071220221822455 017255167 07/12/2022 RAJESWARI RAJESWARI 2914008WL039264 00078 CNRB0000966 1500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2914008_071222APB_FTO_1249082 2914008000NRG23071220221822752 017255167 07/12/2022 SUMATHI SUMATHI 2914008WL039266 00177 IOBA0000795 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TN2914008_080822APB_FTO_694943 2914008000NRG23080820221017536 017910781 08/08/2022 SELVARAJ SELVARAJ 2914008WL019274 00078 CNRB0000966 1500 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2914008_050722APB_FTO_488203 2914008023NRG23050720220675342 027753901 05/07/2022 SAGUNTHALA SAGUNTHALA 2914008WL011618 00177 IOBA0000045 1000 11/07/2022 KYC Documents Pending
142 TN2914008_110422FTO_64749 2914008000NRG22110420222173434 009655138 11/04/2022 Menaha Menaha 2914008WL0035483 00177 IOBA0002797 600 11/05/2022 No Such Account
143 TN2914008_100123FTO_1422071 2914008000NRG22291020222175028 018558664 10/01/2023 GANGA GANGA 2914008WL0036078 00177 IOBA0000795 1200 04/02/2023 No Such Account
144 TN2914008_100123FTO_1422071 2914008000NRG22291020222175029 018558664 10/01/2023 GANGA GANGA 2914008WL0036078 00177 IOBA0000795 1200 04/02/2023 No Such Account
145 TN2914008_100123FTO_1422071 2914008000NRG22291020222175030 018558664 10/01/2023 GANGA GANGA 2914008WL0036078 00177 IOBA0000795 1200 04/02/2023 No Such Account
146 TN2914008_090223APB_FTO_1534592 2914008000NRG23080220232301477 012059743 09/02/2023 VASU VASU 2914008WL048449 00177 IOBA0000591 1405 17/02/2023 Account closed
147 TN2914008_080822FTO_689575 2914008000NRG23080820221007781 017910923 08/08/2022 NATARAJAN NATARAJAN 2914008WL019059 00177 IOBA0000591 1150 23/08/2022 Account closed
148 TN2914008_080822FTO_697814 2914008000NRG23080820221015303 017910923 08/08/2022 LATHA LATHA 2914008WL019228 00078 CNRB0002963 1250 23/08/2022 Account closed
149 TN2914008_080822FTO_697805 2914008000NRG23080820221020373 017910923 08/08/2022 GANGA GANGA 2914008WL019341 00177 IOBA0000795 1250 23/08/2022 No Such Account
150 TN2914008_080822FTO_696767 2914008000NRG23080820221022601 017910923 08/08/2022 Sangeetha Ravivarman Sangeetha Ravivarman 2914008WL019367 00177 IOBA0002797 1000 23/08/2022 No Such Account
151 TN2914008_080822FTO_697779 2914008000NRG23080820221023583 017910923 08/08/2022 SUNDARAMOORTHY SUNDARAMOORTHY 2914008WL019386 00177 IOBA0000591 1500 23/08/2022 No Such Account
152 TN2914008_080822FTO_697744 2914008000NRG23080820221024144 017910923 08/08/2022 MUTHUPANDIYAN MUTHUPANDIYAN 2914008WL019394 00176 IDIB000K288 1250 23/08/2022 A/c Blocked or Frozen
153 TN2914008_081022APB_FTO_984503 2914008000NRG23081020221532098 035858313 08/10/2022 PERUMAL PERUMAL 2914008WL031303 00546 CIUB0000014 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TN2914008_090123APB_FTO_1415262 2914008000NRG23090120232129981 018558837 09/01/2023 R.MUTHAIYAN R.MUTHAIYAN 2914008WL044484 00078 CNRB0000966 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2914008_090123APB_FTO_1417209 2914008000NRG23090120232133425 018558837 09/01/2023 RAMALINGAM RAMALINGAM 2914008WL044553 00177 IOBA0000795 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2914008_090223APB_FTO_1533251 2914008000NRG23090220232326102 012059743 09/02/2023 SANTHI SANTHI 2914008WL048828 00177 IOBA0000591 880 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2914008_090223APB_FTO_1534466 2914008000NRG23090220232335613 012059743 09/02/2023 DEVANTHI DEVANTHI 2914008WL048921 00177 IOBA0002797 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2914008_090223APB_FTO_1534416 2914008000NRG23090220232337600 012059743 09/02/2023 SAVITHIRI SAVITHIRI 2914008WL048942 00177 IOBA0000045 1250 17/02/2023 Aadhaar Number not Mapped to Account Number
159 TN2914008_090223APB_FTO_1534416 2914008000NRG23090220232337632 012059743 09/02/2023 Vasudevan Vasudevan 2914008WL048942 00177 IOBA0000045 1250 20/02/2023 Account closed
160 TN2914008_090223APB_FTO_1534416 2914008000NRG23090220232337635 012059743 09/02/2023 KASDURI KASDURI 2914008WL048942 00177 IOBA0000045 1250 17/02/2023 Aadhaar Number not Mapped to Account Number
161 TN2914008_090223APB_FTO_1534510 2914008000NRG23090220232347097 012059743 09/02/2023 AKILANDESWARI AKILANDESWARI 2914008WL049048 00078 CNRB0000966 1300 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2914008_090223APB_FTO_1534510 2914008000NRG23090220232347114 012059743 09/02/2023 KALIYAMOORTHY KALIYAMOORTHY 2914008WL049048 00078 CNRB0000966 1300 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2914008_090223APB_FTO_1534626 2914008000NRG23090220232348096 012059743 09/02/2023 DETCHINAMOORTHI DETCHINAMOORTHI 2914008WL049057 00078 CNRB0000966 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2914008_090223APB_FTO_1534972 2914008000NRG23090220232349123 012059743 09/02/2023 SUBRAMANIYAN SUBRAMANIYAN 2914008WL049064 00415 SBIN0012794 5 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2914008_090223APB_FTO_1534972 2914008000NRG23090220232349640 012059743 09/02/2023 leemarose leemarose 2914008WL049070 00177 IOBA0002797 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2914008_090223APB_FTO_1534697 2914008000NRG23090220232349762 012059743 09/02/2023 BANGARU BANGARU 2914008WL049071 00546 CIUB0000014 1250 17/02/2023 Account closed
167 TN2914008_090223APB_FTO_1534930 2914008000NRG23090220232349965 012059743 09/02/2023 Thirupuramoorthy Thirupuramoorthy 2914008WL049074 00177 IOBA0002797 500 17/02/2023 A/c Blocked or Frozen
168 TN2914008_090223APB_FTO_1534904 2914008000NRG23090220232351623 012059743 09/02/2023 JOHN PETER JOHN PETER 2914008WL049097 00078 CNRB0000966 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TN2914008_090223APB_FTO_1534904 2914008000NRG23090220232351638 012059743 09/02/2023 SANTHA SANTHA 2914008WL049097 00078 CNRB0000966 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2914008_090223APB_FTO_1534904 2914008000NRG23090220232351654 012059743 09/02/2023 MANOHARAN MANOHARAN 2914008WL049097 00078 CNRB0000966 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2914008_090223APB_FTO_1534936 2914008000NRG23090220232352274 012059743 09/02/2023 JAYARAMAN JAYARAMAN 2914008WL049101 00177 IOBA0000591 1000 17/02/2023 Account closed
172 TN2914008_090223APB_FTO_1535054 2914008000NRG23090220232352896 012059743 09/02/2023 KAVITHA KAVITHA 2914008WL049109 00177 IOBA0002797 1000 17/02/2023 Aadhaar Number not Mapped to Account Number
173 TN2914008_090323APB_FTO_1632150 2914008000NRG23090320232553985 005717215 09/03/2023 Jayakumar Jayakumar 2914008WL053024 00177 IOBA0000591 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2914008_090323APB_FTO_1632140 2914008000NRG23090320232554197 005717215 09/03/2023 Rokkudoss Rokkudoss 2914008WL053027 00177 IOBA0000750 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TN2914008_090323APB_FTO_1632135 2914008000NRG23090320232554381 005717215 09/03/2023 leemarose leemarose 2914008WL053029 00177 IOBA0002797 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TN2914008_090323APB_FTO_1632135 2914008000NRG23090320232554407 005717215 09/03/2023 Sethalakshimi Sethalakshimi 2914008WL053029 00177 IOBA0002797 1500 04/04/2023 Account closed
177 TN2914008_090323APB_FTO_1632126 2914008000NRG23090320232554611 005717215 09/03/2023 DHAVAMANI DHAVAMANI 2914008WL053031 00177 IOBA0002797 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2914008_090323APB_FTO_1632071 2914008000NRG23090320232554694 005717215 09/03/2023 VEMBU VEMBU 2914008WL053032 00078 CNRB0000966 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2914008_090323APB_FTO_1632180 2914008000NRG23090320232556185 005717215 09/03/2023 MARIYAPPAN MARIYAPPAN 2914008WL053045 00176 IDIB000N105 1500 04/04/2023 Account closed
180 TN2914008_090323APB_FTO_1632166 2914008000NRG23090320232556300 005717215 09/03/2023 JAYARAMAN JAYARAMAN 2914008WL053046 00177 IOBA0000591 1250 04/04/2023 Account closed
181 TN2914008_090323APB_FTO_1632222 2914008000NRG23090320232556501 005717215 09/03/2023 KANIMOZHI KANIMOZHI 2914008WL053048 00078 CNRB0000966 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2914008_090323APB_FTO_1632642 2914008000NRG23090320232560877 005717215 09/03/2023 Sunthari Sunthari 2914008WL053095 00177 IOBA0000591 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2914008_090323APB_FTO_1634328 2914008000NRG23090320232562768 005717215 09/03/2023 MATHANAGOPAL MATHANAGOPAL 2914008WL053120 00177 IOBA0000045 1150 04/04/2023 Account closed
184 TN2914008_090323APB_FTO_1633102 2914008000NRG23090320232565652 005717215 09/03/2023 SANTHA SANTHA 2914008WL053159 00078 CNRB0000966 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2914008_090323APB_FTO_1633331 2914008000NRG23090320232566452 005717215 09/03/2023 RAMALINGAM RAMALINGAM 2914008WL053178 00177 IOBA0000591 1500 04/04/2023 Account closed
186 TN2914008_090323APB_FTO_1633555 2914008000NRG23090320232567479 005717215 09/03/2023 VASU VASU 2914008WL053201 00177 IOBA0000591 1405 05/04/2023 Account closed
187 TN2914008_090422APB_FTO_56154 2914008000NRG23090420220000684 036264368 09/04/2022 KALYANI KALYANI 2914008WL000025 00078 CNRB0000966 273 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2914008_090522APB_FTO_187861 2914008000NRG23090520220065145 014388872 09/05/2022 KAVITHA KAVITHA 2914008WL001419 00176 IDIB000N105 800 17/05/2022 invalid Bank Identifier
189 TN2914008_090922FTO_851205 2914008000NRG23090920221333930 033431831 09/09/2022 MADHAVAN MADHAVAN 2914008WL026133 00415 SBIN0012794 1200 18/10/2022 Account closed
190 TN2914008_090922FTO_851205 2914008000NRG23090920221333940 033431831 09/09/2022 SEKAR SEKAR 2914008WL026133 00176 IDIB000K288 1200 18/10/2022 No Such Account
191 TN2914008_091122FTO_1128240 2914008000NRG23091120221706967 014668455 09/11/2022 VENILA VENILA 2914008WL036165 00177 IOBA0000750 1500 21/11/2022 No Such Account
192 TN2914008_091122FTO_1128267 2914008000NRG23091120221707226 014668455 09/11/2022 Vidhya Vidhya 2914008WL036171 00078 CNRB0000966 843 21/11/2022 No Such Account
193 TN2914008_100123FTO_1421873 2914008000NRG23100120232150101 018558664 10/01/2023 RATHINAMBAL RATHINAMBAL 2914008WL044849 00177 IOBA0000750 1500 04/02/2023 No Such Account
194 TN2914008_100123FTO_1421873 2914008000NRG23100120232150116 018558664 10/01/2023 SELVARANI SELVARANI 2914008WL044849 00177 IOBA0000750 1500 04/02/2023 Account closed
195 TN2914008_100123FTO_1422304 2914008000NRG23100120232152471 018558664 10/01/2023 VISALATCHI VISALATCHI 2914008WL044879 00078 CNRB0000966 1500 04/02/2023 Account closed
196 TN2914008_100123FTO_1425178 2914008000NRG23100120232158498 018558664 10/01/2023 JANAGI JANAGI 2914008WL044976 00078 CNRB0000966 1500 04/02/2023 No Such Account
197 TN2914008_100323APB_FTO_1638906 2914008000NRG23100320232577453 005717880 10/03/2023 SUDHA SUDHA 2914008WL053413 00078 CNRB0000966 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2914008_100522APB_FTO_190737 2914008000NRG23100520220068524 014388872 10/05/2022 AROKKIYAMARI AROKKIYAMARI 2914008WL001471 00177 IOBA0000750 1250 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TN2914008_100522APB_FTO_190180 2914008000NRG23100520220068796 014388872 10/05/2022 ANJAMMAL ANJAMMAL 2914008WL001473 00415 SBIN0012794 1250 17/05/2022 invalid Bank Identifier
200 TN2914008_100522APB_FTO_190180 2914008000NRG23100520220068855 014388872 10/05/2022 VALARMATHY VALARMATHY 2914008WL001473 00415 SBIN0012794 750 17/05/2022 invalid Bank Identifier
201 TN2914008_100522APB_FTO_190388 2914008000NRG23100520220071228 014388872 10/05/2022 KALIAMMAL KALIAMMAL 2914008WL001495 00177 IOBA0000045 1000 17/05/2022 invalid Bank Identifier
202 TN2914008_100522FTO_190708 2914008000NRG23100520220073284 014388859 10/05/2022 DILIP DILIP 2914008WL001519 00177 IOBA0002797 1000 17/05/2022 No Such Account
203 TN2914008_100522APB_FTO_190709 2914008000NRG23100520220073333 014388872 10/05/2022 AMUTHA AMUTHA 2914008WL001519 00177 IOBA0002797 1000 17/05/2022 invalid Bank Identifier
204 TN2914008_100522FTO_190708 2914008000NRG23100520220073358 014388859 10/05/2022 RAMADOSS RAMADOSS 2914008WL001519 00177 IOBA0002797 1000 17/05/2022 No Such Account
205 TN2914008_100522APB_FTO_190759 2914008000NRG23100520220074721 014388872 10/05/2022 SELVI SELVI 2914008WL001533 00078 CNRB0000966 1125 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2914008_100522FTO_191455 2914008000NRG23100520220077176 014388859 10/05/2022 Natarajan Natarajan 2914008WL001553 00415 SBIN0000875 1000 17/05/2022 No Such Account
207 TN2914008_100522FTO_191455 2914008000NRG23100520220077186 014388859 10/05/2022 Bharathidasan Bharathidasan 2914008WL001553 00415 SBIN0000875 1000 17/05/2022 No Such Account
208 TN2914008_100822APB_FTO_705472 2914008000NRG23100820221029725 017910819 10/08/2022 SULOCHANA SULOCHANA 2914008WL019538 00177 IOBA0000750 1250 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2914008_101022FTO_990999 2914008000NRG23101020221540792 035857944 10/10/2022 RAMALINGAM RAMALINGAM 2914008WL031474 00177 IOBA0000591 1000 18/10/2022 No Such Account
210 TN2914008_110123APB_FTO_1427060 2914008000NRG23110120232160091 037294953 11/01/2023 Jayakumar Jayakumar 2914008WL045019 00177 IOBA0000591 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TN2914008_110522APB_FTO_193601 2914008000NRG23110520220085640 014388872 11/05/2022 MASILAMANI MASILAMANI 2914008WL001761 00177 IOBA0000591 1000 17/05/2022 invalid Bank Identifier
212 TN2914008_110522APB_FTO_193578 2914008000NRG23110520220085781 014388872 11/05/2022 MALA MALA 2914008WL001762 00415 SBIN0000875 1000 17/05/2022 invalid Bank Identifier
213 TN2914008_110522APB_FTO_193578 2914008000NRG23110520220085823 014388872 11/05/2022 SUGANYA SUGANYA 2914008WL001762 00415 SBIN0000875 1000 17/05/2022 invalid Bank Identifier
214 TN2914008_110622APB_FTO_329760 2914008000NRG23110620220407952 009931030 11/06/2022 TAMILSELVI TAMILSELVI 2914008WL006532 00177 IOBA0000750 1380 23/06/2022 KYC Documents Pending
215 TN2914008_110622APB_FTO_329760 2914008000NRG23110620220407968 009931030 11/06/2022 SUMATHI SUMATHI 2914008WL006532 00177 IOBA0000750 1150 23/06/2022 KYC Documents Pending
216 TN2914008_110622FTO_330364 2914008000NRG23110620220412430 009931205 11/06/2022 NATARAJAN NATARAJAN 2914008WL006608 00177 IOBA0000795 1125 23/06/2022 No Such Account
217 TN2914008_110722APB_FTO_521884 2914008000NRG23110720220728155 030529644 11/07/2022 SAGUNTHALA SAGUNTHALA 2914008WL012809 00177 IOBA0000045 500 18/07/2022 KYC Documents Pending
218 TN2914008_110722APB_FTO_520802 2914008000NRG23110720220728467 030529644 11/07/2022 RAVI RAVI 2914008WL012827 00177 IOBA0000795 1320 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2914008_110722APB_FTO_522168 2914008000NRG23110720220729332 030529644 11/07/2022 VANITHA VANITHA 2914008WL012854 00177 IOBA0000750 1500 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2914008_110722FTO_522069 2914008000NRG23110720220730060 030529590 11/07/2022 JULITTMERRY JULITTMERRY 2914008WL012861 00177 IOBA0000591 1500 18/07/2022 Account closed
221 TN2914008_110722APB_FTO_521995 2914008000NRG23110720220730440 030529644 11/07/2022 Sunthari Sunthari 2914008WL012871 00177 IOBA0000591 1500 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TN2914008_110722FTO_521979 2914008000NRG23110720220730454 030529590 11/07/2022 MARIYAMMAL MARIYAMMAL 2914008WL012871 00177 IOBA0000591 1500 18/07/2022 No Such Account
223 TN2914008_110722APB_FTO_525057 2914008000NRG23110720220735550 030529644 11/07/2022 SUBHA SUBHA 2914008WL013010 00177 IOBA0002797 1380 18/07/2022 KYC Documents Pending
224 TN2914008_110722APB_FTO_525197 2914008000NRG23110720220735794 030529644 11/07/2022 AMARAVATHI AMARAVATHI 2914008WL013014 00177 IOBA0000591 1380 18/07/2022 KYC Documents Pending
225 TN2914008_111022APB_FTO_996559 2914008000NRG23111020221547530 009744087 11/10/2022 RAVI RAVI 2914008WL031662 00177 IOBA0000795 750 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TN2914008_111022APB_FTO_997309 2914008000NRG23111020221547829 009744087 11/10/2022 RAMASAMI RAMASAMI 2914008WL031664 00177 IOBA0002797 1000 18/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
227 TN2914008_111022APB_FTO_997135 2914008000NRG23111020221548244 009744087 11/10/2022 MATHUSUTHANAN MATHUSUTHANAN 2914008WL031672 00177 IOBA0000795 1000 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TN2914008_120722APB_FTO_527411 2914008000NRG23120720220738012 015201505 12/07/2022 TAMILSELVI TAMILSELVI 2914008WL013083 00177 IOBA0000750 1500 18/07/2022 KYC Documents Pending
229 TN2914008_120722APB_FTO_527411 2914008000NRG23120720220738035 015201505 12/07/2022 SUMATHI SUMATHI 2914008WL013083 00177 IOBA0000750 1500 18/07/2022 KYC Documents Pending
230 TN2914008_120722APB_FTO_530769 2914008000NRG23120720220739206 015201505 12/07/2022 MOSESMARY MOSESMARY 2914008WL013121 00177 IOBA0000750 1500 18/07/2022 KYC Documents Pending
231 TN2914008_130822FTO_717541 2914008000NRG23120820221050454 013156761 13/08/2022 Jayakumar Jayakumar 2914008WL0019976 00177 IOBA0000591 1500 25/08/2022 Account closed
232 TN2914008_121022APB_FTO_999333 2914008000NRG23121020221548946 009744139 12/10/2022 SEETHA SEETHA 2914008WL031690 00177 IOBA0002797 800 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TN2914008_121022FTO_999250 2914008000NRG23121020221549694 009744118 12/10/2022 AROKIYAMERY AROKIYAMERY 2914008WL031700 00177 IOBA0000750 960 18/10/2022 No Such Account
234 TN2914008_130123APB_FTO_1444488 2914008000NRG23130120232203760 037293709 13/01/2023 MATHUSUTHANAN MATHUSUTHANAN 2914008WL045901 00177 IOBA0000795 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2914008_130622APB_FTO_337019 2914008000NRG23130620220421998 011252298 13/06/2022 RAJAMANI RAJAMANI 2914008WL006755 00177 IOBA0000750 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TN2914008_130622APB_FTO_337019 2914008000NRG23130620220422008 011252298 13/06/2022 JAYANTHI JAYANTHI 2914008WL006755 00177 IOBA0000750 1320 23/06/2022 KYC Documents Pending
237 TN2914008_130622FTO_337482 2914008000NRG23130620220426832 011252338 13/06/2022 SELVAM SELVAM 2914008WL006814 00078 CNRB0000966 1350 23/06/2022 Account closed
238 TN2914008_130922APB_FTO_866772 2914008000NRG23130920221345626 035858126 13/09/2022 SAGUNTHALA SAGUNTHALA 2914008WL026608 00415 SBIN0012794 1250 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
239 TN2914008_140223APB_FTO_1550632 2914008000NRG23140220232360999 008081830 14/02/2023 VASU VASU 2914008WL049400 00177 IOBA0000591 1686 20/02/2023 Account closed
240 TN2914008_140323APB_FTO_1646986 2914008000NRG23140320232625027 025719908 14/03/2023 RAMYA RAMYA 2914008WL054104 00546 CIUB0000014 1300 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TN2914008_140323APB_FTO_1647348 2914008000NRG23140320232629472 025719908 14/03/2023 SELVI SELVI 2914008WL054215 00177 IOBA0000591 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2914008_140323APB_FTO_1647340 2914008000NRG23140320232629607 025719908 14/03/2023 KASIRAMAN KASIRAMAN 2914008WL054219 00177 IOBA0000591 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2914008_140323APB_FTO_1647509 2914008000NRG23140320232630653 025719908 14/03/2023 KARPAGAVALLI KARPAGAVALLI 2914008WL054255 00177 IOBA0002797 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2914008_140323APB_FTO_1647900 2914008000NRG23140320232631420 025719908 14/03/2023 VIJAYAKUMAR VIJAYAKUMAR 2914008WL054292 00078 CNRB0000966 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2914008_140323APB_FTO_1647900 2914008000NRG23140320232631490 025719908 14/03/2023 TAMIL ILLAKIYA TAMIL ILLAKIYA 2914008WL054292 00078 CNRB0000966 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2914008_140323APB_FTO_1647900 2914008000NRG23140320232631545 025719908 14/03/2023 KALIYAMOORTHY KALIYAMOORTHY 2914008WL054292 00078 CNRB0000966 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2914008_140323APB_FTO_1647900 2914008000NRG23140320232631562 025719908 14/03/2023 BAKKIYAM BAKKIYAM 2914008WL054292 00078 CNRB0000966 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2914008_140323APB_FTO_1647900 2914008000NRG23140320232631571 025719908 14/03/2023 VEERAMANI VEERAMANI 2914008WL054292 00078 CNRB0000966 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TN2914008_140323APB_FTO_1648316 2914008000NRG23140320232632372 025719908 14/03/2023 Amirthalingam Amirthalingam 2914008WL054302 00177 IOBA0002797 281 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TN2914008_140522APB_FTO_203816 2914008000NRG23140520220108212 023844393 14/05/2022 GANESAN GANESAN 2914008WL002129 00078 CNRB0000966 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2914008_140522APB_FTO_203816 2914008000NRG23140520220108232 023844393 14/05/2022 ARUNACHALAM ARUNACHALAM 2914008WL002129 00078 CNRB0000966 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2914008_140622APB_FTO_340652 2914008000NRG23140620220435465 011252323 14/06/2022 RAVI RAVI 2914008WL006909 00177 IOBA0000795 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TN2914008_140622APB_FTO_341517 2914008000NRG23140620220436488 011252323 14/06/2022 AMARAVATHI AMARAVATHI 2914008WL006940 00177 IOBA0000591 1500 23/06/2022 KYC Documents Pending
254 TN2914008_140622FTO_341836 2914008000NRG23140620220436744 011252211 14/06/2022 SURESHKUMAR SURESHKUMAR 2914008WL006943 00177 IOBA0001881 1200 23/06/2022 No Such Account
255 TN2914008_140622APB_FTO_342046 2914008000NRG23140620220436953 011252323 14/06/2022 RAVI RAVI 2914008WL006946 00078 CNRB0000966 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TN2914008_140622APB_FTO_344920 2914008000NRG23140620220438527 011252323 14/06/2022 SRIDEVI SRIDEVI 2914008WL006964 00177 IOBA0000795 1350 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2914008_140622FTO_345062 2914008000NRG23140620220439031 011252211 14/06/2022 RAMESH RAMESH 2914008WL006971 00177 IOBA0000591 1500 23/06/2022 No Such Account
258 TN2914008_140622APB_FTO_344996 2914008000NRG23140620220439597 011252323 14/06/2022 SULOCHANA SULOCHANA 2914008WL006976 00177 IOBA0000750 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TN2914008_141222FTO_1282367 2914008000NRG23141220221865868 003889894 14/12/2022 SARANYA SARANYA 2914008WL040112 00177 IOBA0000795 1440 06/02/2023 No Such Account
260 TN2914008_141222APB_FTO_1282354 2914008000NRG23141220221865985 037296222 14/12/2022 AKILANDESWARI AKILANDESWARI 2914008WL040113 00078 CNRB0000966 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TN2914008_141222APB_FTO_1282354 2914008000NRG23141220221866002 037296222 14/12/2022 KALIYAMOORTHY KALIYAMOORTHY 2914008WL040113 00078 CNRB0000966 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2914008_141222APB_FTO_1282147 2914008000NRG23141220221866088 037296222 14/12/2022 Punitha Punitha 2914008WL040114 00177 IOBA0000591 1250 06/02/2023 Account closed
263 TN2914008_141222FTO_1282084 2914008000NRG23141220221866131 003889894 14/12/2022 CHEZHIYAN CHEZHIYAN 2914008WL040115 00078 CNRB0000966 1250 06/02/2023 Account closed
264 TN2914008_141222APB_FTO_1281756 2914008000NRG23141220221866751 037296222 14/12/2022 GOWTHAM GOWTHAM 2914008WL040122 00177 IOBA0000795 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2914008_141222APB_FTO_1283547 2914008000NRG23141220221874098 003889971 14/12/2022 LALITHA LALITHA 2914008WL040247 00177 IOBA0000591 1120 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2914008_141222APB_FTO_1283537 2914008000NRG23141220221874744 003889971 14/12/2022 SANTHOSHKUMAR SANTHOSHKUMAR 2914008WL040253 00177 IOBA0002797 1500 06/02/2023 Account closed
267 TN2914008_141222APB_FTO_1283537 2914008000NRG23141220221874749 003889971 14/12/2022 KAVITHA KAVITHA 2914008WL040253 00177 IOBA0002797 1500 06/02/2023 Aadhaar Number not Mapped to Account Number
268 TN2914008_141222APB_FTO_1283533 2914008000NRG23141220221874940 003889971 14/12/2022 RAJ RAJ 2914008WL040255 00415 SBIN0000875 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2914008_141222APB_FTO_1283524 2914008000NRG23141220221875299 003889971 14/12/2022 VIJAYAKUMARI VIJAYAKUMARI 2914008WL040259 00415 SBIN0000875 1000 06/02/2023 Aadhaar Number not Mapped to Account Number
270 TN2914008_141222APB_FTO_1283621 2914008000NRG23141220221878303 003889971 14/12/2022 ARIVAZHAGAN ARIVAZHAGAN 2914008WL040291 00546 CIUB0000014 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TN2914008_141222FTO_1283580 2914008000NRG23141220221878851 003889894 14/12/2022 DAISIRANI DAISIRANI 2914008WL040296 00177 IOBA0000750 1250 06/02/2023 Account closed
272 TN2914008_141222FTO_1283563 2914008000NRG23141220221878901 003889894 14/12/2022 SEETHARAMAN SEETHARAMAN 2914008WL040298 00177 IOBA0002797 1500 06/02/2023 No Such Account
273 TN2914008_141222FTO_1283553 2914008000NRG23141220221879023 003889894 14/12/2022 ASIRVATHAM ASIRVATHAM 2914008WL040300 00177 IOBA0000591 750 06/02/2023 No Such Account
274 TN2914008_141222FTO_1283557 2914008000NRG23141220221879196 003889894 14/12/2022 RAJASEKARAN RAJASEKARAN 2914008WL040303 00176 IDIB000N105 500 06/02/2023 No Such Account
275 TN2914008_141222FTO_1283557 2914008000NRG23141220221879226 003889894 14/12/2022 Anjalai Anjalai 2914008WL040303 00176 IDIB000N105 500 06/02/2023 No Such Account
276 TN2914008_141222FTO_1283646 2914008000NRG23141220221879421 003889894 14/12/2022 BALASUBRAMANIYAN BALASUBRAMANIYAN 2914008WL040307 00177 IOBA0000795 220 06/02/2023 No Such Account
277 TN2914008_141222FTO_1283644 2914008000NRG23141220221879520 003889894 14/12/2022 THIRUVANASELVI THIRUVANASELVI 2914008WL040308 00078 CNRB0002963 1000 06/02/2023 Account closed
278 TN2914008_141222FTO_1283644 2914008000NRG23141220221879551 003889894 14/12/2022 MURUGAIYAN MURUGAIYAN 2914008WL040308 00078 CNRB0000966 500 06/02/2023 No Such Account
279 TN2914008_141222FTO_1283642 2914008000NRG23141220221879601 003889894 14/12/2022 KALAIVANI KALAIVANI 2914008WL040309 00415 SBIN0012794 1380 06/02/2023 No Such Account
280 TN2914008_141222APB_FTO_1283651 2914008000NRG23141220221879659 003889971 14/12/2022 DEVANTHI DEVANTHI 2914008WL040310 00177 IOBA0002797 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2914008_141222FTO_1283650 2914008000NRG23141220221879812 003889894 14/12/2022 LALITHA LALITHA 2914008WL040310 00177 IOBA0002797 1500 06/02/2023 No Such Account
282 TN2914008_150323APB_FTO_1651206 2914008000NRG23150320232633737 025730239 15/03/2023 JAYANTHI JAYANTHI 2914008WL054356 00415 SBIN0012794 1300 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2914008_150323APB_FTO_1651896 2914008000NRG23150320232634805 025730239 15/03/2023 SARASWATHI SARASWATHI 2914008WL054376 00546 CIUB0000014 1350 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TN2914008_150323APB_FTO_1651671 2914008000NRG23150320232637929 025730239 15/03/2023 STEEPHAN STEEPHAN 2914008WL054472 00177 IOBA0000750 1620 31/03/2023 Account reached maximum Debit/Credit limit set on account by Bank
285 TN2914008_150323APB_FTO_1651425 2914008000NRG23150320232638043 025730239 15/03/2023 leemarose leemarose 2914008WL054473 00177 IOBA0002797 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TN2914008_150323APB_FTO_1651411 2914008000NRG23150320232638168 025730239 15/03/2023 DHAVAMANI DHAVAMANI 2914008WL054474 00177 IOBA0002797 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2914008_150323APB_FTO_1651718 2914008000NRG23150320232640466 025730239 15/03/2023 DETCHINAMOORTHI DETCHINAMOORTHI 2914008WL054547 00078 CNRB0000966 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TN2914008_150323APB_FTO_1651720 2914008000NRG23150320232640536 025730239 15/03/2023 REVATHI REVATHI 2914008WL054547 00078 CNRB0000966 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2914008_150323APB_FTO_1651718 2914008000NRG23150320232640617 025730239 15/03/2023 ANANDHI ANANDHI 2914008WL054547 00078 CNRB0000966 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2914008_150323APB_FTO_1651720 2914008000NRG23150320232640951 025730239 15/03/2023 JAYANTHI JAYANTHI 2914008WL054550 00078 CNRB0000966 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TN2914008_150323APB_FTO_1651718 2914008000NRG23150320232641204 025730239 15/03/2023 MALLIKA MALLIKA 2914008WL054553 00078 CNRB0000966 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TN2914008_150622APB_FTO_348096 2914008000NRG23150620220443196 008553230 15/06/2022 EZHILARASAN EZHILARASAN 2914008WL007019 00177 IOBA0000591 1250 23/06/2022 KYC Documents Pending
293 TN2914008_150622APB_FTO_348153 2914008000NRG23150620220443976 008553230 15/06/2022 SUBHA SUBHA 2914008WL007032 00177 IOBA0002797 800 23/06/2022 KYC Documents Pending
294 TN2914008_150622APB_FTO_348190 2914008000NRG23150620220444088 008553230 15/06/2022 AROKKIYAMARI AROKKIYAMARI 2914008WL007034 00177 IOBA0000750 1500 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TN2914008_150622APB_FTO_348190 2914008000NRG23150620220444205 008553230 15/06/2022 MERISHALINI MERISHALINI 2914008WL007034 00177 IOBA0000750 1500 23/06/2022 KYC Documents Pending
296 TN2914008_150622APB_FTO_348190 2914008000NRG23150620220444317 008553230 15/06/2022 MOSESMARY MOSESMARY 2914008WL007034 00177 IOBA0000750 1500 23/06/2022 KYC Documents Pending
297 TN2914008_150622FTO_348233 2914008000NRG23150620220444507 008553157 15/06/2022 RAMADOSS RAMADOSS 2914008WL007039 00177 IOBA0002797 1200 23/06/2022 No Such Account
298 TN2914008_150622APB_FTO_348071 2914008000NRG23150620220444530 008553230 15/06/2022 Subasri Subasri 2914008WL007041 00177 IOBA0000591 1405 23/06/2022 KYC Documents Pending
299 TN2914008_160223APB_FTO_1558759 2914008000NRG23160220232390604 014717453 16/02/2023 KARPAGAVALLI KARPAGAVALLI 2914008WL049904 00177 IOBA0002797 1250 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TN2914008_160223APB_FTO_1561372 2914008000NRG23160220232392140 014717453 16/02/2023 JAYAPANDIYAN JAYAPANDIYAN 2914008WL049929 00415 SBIN0012794 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TN2914008_160223APB_FTO_1559826 2914008000NRG23160220232393532 014717453 16/02/2023 VEERAMANI VEERAMANI 2914008WL049946 00078 CNRB0000966 1300 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2914008_160223APB_FTO_1561333 2914008000NRG23160220232393976 014717453 16/02/2023 Vasudevan Vasudevan 2914008WL049951 00177 IOBA0000045 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TN2914008_160223APB_FTO_1560321 2914008000NRG23160220232394863 014717453 16/02/2023 KASIRAMAN KASIRAMAN 2914008WL049960 00177 IOBA0000591 1300 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 TN2914008_160223APB_FTO_1560687 2914008000NRG23160220232396559 014717453 16/02/2023 VANITHA VANITHA 2914008WL049979 00177 IOBA0000750 750 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TN2914008_160223APB_FTO_1561266 2914008000NRG23160220232397042 014717453 16/02/2023 Sethalakshimi Sethalakshimi 2914008WL049987 00177 IOBA0002797 1250 24/02/2023 Account closed
306 TN2914008_160223APB_FTO_1561184 2914008000NRG23160220232398857 014717453 16/02/2023 SULOCHANA SULOCHANA 2914008WL050032 00177 IOBA0000750 1250 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 TN2914008_160223APB_FTO_1561281 2914008000NRG23160220232399778 014717453 16/02/2023 JAYARAMAN JAYARAMAN 2914008WL050042 00177 IOBA0000591 1080 24/02/2023 Account closed
308 TN2914008_160223APB_FTO_1561427 2914008000NRG23160220232402231 014717453 16/02/2023 SELVARAJ SELVARAJ 2914008WL050073 00078 CNRB0000966 1250 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TN2914008_160323APB_FTO_1652089 2914008000NRG23160320232643370 025730239 16/03/2023 BASKARAN BASKARAN 2914008WL054600 00078 CNRB0000966 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TN2914008_160323APB_FTO_1652127 2914008000NRG23160320232644494 025730239 16/03/2023 SELVAM SELVAM 2914008WL054633 00078 CNRB0000966 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TN2914008_160323APB_FTO_1652504 2914008000NRG23160320232644870 025730239 16/03/2023 RAMALINGAM RAMALINGAM 2914008WL054646 00177 IOBA0000591 1500 31/03/2023 Account closed
312 TN2914008_190422FTO_98640 2914008000NRG22070420222172810 017499597 19/04/2022 GANGA GANGA 2914008WL0035246 00177 IOBA0000795 1200 12/05/2022 No Such Account
313 TN2914008_190422FTO_98640 2914008000NRG22070420222172811 017499597 19/04/2022 GANGA GANGA 2914008WL0035246 00177 IOBA0000795 1200 12/05/2022 No Such Account
314 TN2914008_160922FTO_879326 2914008000NRG22160920222174913 035858351 16/09/2022 VIJAYAGURU VIJAYAGURU 2914008WL0036030 00415 SBIN0000875 1000 18/10/2022 No Such Account
315 TN2914008_180422FTO_96012 2914008000NRG22180420222174167 017499597 18/04/2022 GANGA GANGA 2914008WL0035722 00177 IOBA0000795 1200 12/05/2022 No Such Account
316 TN2914008_190422FTO_97595 2914008000NRG22190420222174174 017499597 19/04/2022 VIJAYAGURU VIJAYAGURU 2914008WL0035725 00415 SBIN0012794 1000 14/05/2022 No Such Account
317 TN2914008_190422FTO_101500 2914008000NRG22190420222174190 018427927 19/04/2022 Kavitha Kavitha 2914008WL0035736 00177 IOBA0002797 1200 16/05/2022 No Such Account
318 TN2914008_170822FTO_733286 2914008000NRG23080820221021007 014193862 17/08/2022 RAMESH RAMESH 2914008WL0019351 00177 IOBA0000591 1500 26/08/2022 No Such Account
319 TN2914008_160323APB_FTO_1652504 2914008000NRG23160320232645102 025730239 16/03/2023 AMMUKUTI AMMUKUTI 2914008WL054646 00177 IOBA0000591 1500 31/03/2023 Account closed
320 TN2914008_160323APB_FTO_1654846 2914008000NRG23160320232646486 025730239 16/03/2023 SANTHIYA SANTHIYA 2914008WL054689 00177 IOBA0000591 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2914008_160323APB_FTO_1653061 2914008000NRG23160320232646662 025730239 16/03/2023 THILAKAVATHI THILAKAVATHI 2914008WL054698 00177 IOBA0002797 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TN2914008_160323APB_FTO_1654553 2914008000NRG23160320232648344 025730239 16/03/2023 MALATHI MALATHI 2914008WL054779 00078 CNRB0000966 1300 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2914008_160323APB_FTO_1655406 2914008000NRG23160320232649958 025730239 16/03/2023 KANIMOZHI KANIMOZHI 2914008WL054841 00078 CNRB0000966 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TN2914008_160323APB_FTO_1655587 2914008000NRG23160320232650172 025730239 16/03/2023 RAVI RAVI 2914008WL054846 00078 CNRB0000966 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TN2914008_160323APB_FTO_1656660 2914008000NRG23160320232650366 025730281 16/03/2023 Amirthalingam Amirthalingam 2914008WL054862 00177 IOBA0002797 281 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TN2914008_160522APB_FTO_209397 2914008000NRG23160520220126362 023844393 16/05/2022 Buvaneshvari Buvaneshvari 2914008WL002368 00177 IOBA0000045 1000 23/06/2022 KYC Documents Pending
327 TN2914008_160822APB_FTO_723654 2914008000NRG23160820221084739 013156747 16/08/2022 LATHA LATHA 2914008WL020638 00078 CNRB0000966 800 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2914008_160822APB_FTO_728105 2914008000NRG23160820221090399 013156747 16/08/2022 JAYAPANDIYAN JAYAPANDIYAN 2914008WL020739 00415 SBIN0012794 1250 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2914008_160822APB_FTO_725420 2914008000NRG23160820221092015 013156747 16/08/2022 KASIRAMAN KASIRAMAN 2914008WL020759 00177 IOBA0000591 1100 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2914008_160822APB_FTO_726779 2914008000NRG23160820221096616 013156747 16/08/2022 VANITHA VANITHA 2914008WL020877 00177 IOBA0000750 1250 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2914008_160822APB_FTO_726629 2914008000NRG23160820221096991 013156747 16/08/2022 ANBURAJ ANBURAJ 2914008WL020883 00415 SBIN0000875 880 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TN2914008_160822APB_FTO_728154 2914008000NRG23160820221099034 013156747 16/08/2022 leemarose leemarose 2914008WL020931 00177 IOBA0002797 1100 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TN2914008_160822APB_FTO_728154 2914008000NRG23160820221099087 013156747 16/08/2022 JAYASRUPI JAYASRUPI 2914008WL020931 00177 IOBA0002797 220 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TN2914008_160822APB_FTO_727625 2914008000NRG23160820221102549 013156747 16/08/2022 SRIDEVI SRIDEVI 2914008WL020983 00177 IOBA0000795 1250 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 TN2914008_160822APB_FTO_728181 2914008000NRG23160820221102898 013156747 16/08/2022 AROKKIYAMARI AROKKIYAMARI 2914008WL020991 00177 IOBA0000750 1200 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TN2914008_160822FTO_728020 2914008000NRG23160820221103868 013156717 16/08/2022 MUTHUPANDIYAN MUTHUPANDIYAN 2914008WL021008 00176 IDIB000K288 1000 25/08/2022 A/c Blocked or Frozen
337 TN2914008_160822FTO_728007 2914008000NRG23160820221104046 013156717 16/08/2022 RAMESH RAMESH 2914008WL021010 00177 IOBA0000591 1150 25/08/2022 No Such Account
338 TN2914008_160822APB_FTO_728190 2914008000NRG23160820221104694 013156747 16/08/2022 DETCHINAMOORTHI DETCHINAMOORTHI 2914008WL021022 00078 CNRB0000966 1250 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TN2914008_160922FTO_879317 2914008000NRG23160920221353474 035858351 16/09/2022 Jayakumar Jayakumar 2914008WL0027060 00177 IOBA0000591 1250 18/10/2022 No Such Account
340 TN2914008_160922FTO_879317 2914008000NRG23160920221353475 035858351 16/09/2022 Jayakumar Jayakumar 2914008WL0027060 00177 IOBA0000591 1500 18/10/2022 No Such Account
341 TN2914008_160922FTO_879317 2914008000NRG23160920221353476 035858351 16/09/2022 Amaravathi Amaravathi 2914008WL0027060 00177 IOBA0000591 1405 18/10/2022 No Such Account
342 TN2914008_160922FTO_879798 2914008000NRG23160920221354366 035858351 16/09/2022 UMA UMA 2914008WL0027082 00415 SBIN0012794 1150 18/10/2022 Account closed
343 TN2914008_160922FTO_879798 2914008000NRG23160920221354367 035858351 16/09/2022 SATHISH SATHISH 2914008WL0027082 00415 SBIN0012794 920 18/10/2022 No Such Account
344 TN2914008_160922FTO_879798 2914008000NRG23160920221354368 035858351 16/09/2022 GANESAN GANESAN 2914008WL0027082 00415 SBIN0012794 1500 18/10/2022 No Such Account
345 TN2914008_160922FTO_879798 2914008000NRG23160920221354369 035858351 16/09/2022 GANESAN GANESAN 2914008WL0027082 00415 SBIN0012794 1150 18/10/2022 No Such Account
346 TN2914008_160922FTO_879798 2914008000NRG23160920221354370 035858351 16/09/2022 UMA UMA 2914008WL0027082 00415 SBIN0012794 1150 18/10/2022 Account closed
347 TN2914008_170123APB_FTO_1453350 2914008000NRG23170120232212648 037291022 17/01/2023 KAVITHA KAVITHA 2914008WL046026 00177 IOBA0002797 1250 06/02/2023 Aadhaar Number not Mapped to Account Number
348 TN2914008_170123FTO_1453337 2914008000NRG23170120232212890 037267819 17/01/2023 SARANYA SARANYA 2914008WL046030 00177 IOBA0000795 1250 04/02/2023 No Such Account
349 TN2914008_170522APB_FTO_211911 2914008000NRG23170520220135633 023844393 17/05/2022 REVATHI REVATHI 2914008WL002595 00078 CNRB0000966 1350 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TN2914008_170522FTO_211905 2914008000NRG23170520220135675 023844476 17/05/2022 POUNRAJ POUNRAJ 2914008WL002595 00078 CNRB0000966 1350 23/06/2022 Account closed
351 TN2914008_170622FTO_364929 2914008000NRG23170620220460866 009596943 17/06/2022 SAMINATHAN SAMINATHAN 2914008WL007306 00078 CNRB0000966 1000 27/06/2022 No Such Account
352 TN2914008_170822APB_FTO_730073 2914008000NRG23170820221107190 014193919 17/08/2022 LALITHA LALITHA 2914008WL021101 00177 IOBA0000591 1405 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2914008_170822APB_FTO_730032 2914008000NRG23170820221107380 014193919 17/08/2022 ANANDHI ANANDHI 2914008WL021107 00177 IOBA0000750 1250 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TN2914008_170822FTO_731536 2914008000NRG23170820221108786 014193862 17/08/2022 Amaravathi Amaravathi 2914008WL021149 00177 IOBA0000591 1405 26/08/2022 No Such Account
355 TN2914008_180123APB_FTO_1454869 2914008000NRG23180120232216295 037294430 18/01/2023 R.MUTHAIYAN R.MUTHAIYAN 2914008WL046093 00078 CNRB0000966 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TN2914008_180123APB_FTO_1455265 2914008000NRG23180120232218242 037294430 18/01/2023 GANESAN GANESAN 2914008WL046134 00078 CNRB0000966 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2914008_180123APB_FTO_1455265 2914008000NRG23180120232218259 037294430 18/01/2023 ARUNACHALAM ARUNACHALAM 2914008WL046134 00078 CNRB0000966 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TN2914008_180123APB_FTO_1457145 2914008000NRG23180120232229511 037294430 18/01/2023 KASIRAMAN KASIRAMAN 2914008WL046287 00177 IOBA0000591 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2914008_180123APB_FTO_1457867 2914008000NRG23180120232231586 037294430 18/01/2023 Diviya Diviya 2914008WL046312 00177 IOBA0002797 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TN2914008_180522APB_FTO_213975 2914008000NRG23180520220143984 023844393 18/05/2022 AROKKIYAMARI AROKKIYAMARI 2914008WL002725 00177 IOBA0000750 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TN2914008_180522APB_FTO_213975 2914008000NRG23180520220144085 023844393 18/05/2022 MERISHALINI MERISHALINI 2914008WL002725 00177 IOBA0000750 1500 23/06/2022 KYC Documents Pending
362 TN2914008_180622APB_FTO_373469 2914008000NRG23180620220467592 009596841 18/06/2022 SULOCHANA SULOCHANA 2914008WL007581 00177 IOBA0000750 1320 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TN2914008_180622FTO_373455 2914008000NRG23180620220467610 009596965 18/06/2022 KANAKAVALLE KANAKAVALLE 2914008WL007581 00177 IOBA0000750 880 27/06/2022 Account closed
364 TN2914008_180622APB_FTO_376441 2914008000NRG23180620220473061 009596841 18/06/2022 TAMILSELVI TAMILSELVI 2914008WL007681 00177 IOBA0000750 1500 27/06/2022 KYC Documents Pending
365 TN2914008_180722APB_FTO_557990 2914008000NRG23180720220771471 014734061 18/07/2022 MALAR MALAR 2914008WL013944 00177 IOBA0000045 1150 29/07/2022 KYC Documents Pending
366 TN2914008_180722APB_FTO_557990 2914008000NRG23180720220771496 014734061 18/07/2022 SASIKALA SASIKALA 2914008WL013944 00177 IOBA0000045 1150 29/07/2022 KYC Documents Pending
367 TN2914008_180722APB_FTO_562698 2914008000NRG23180720220781250 014734061 18/07/2022 RAJAMANI RAJAMANI 2914008WL014196 00177 IOBA0000750 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TN2914008_180722APB_FTO_562698 2914008000NRG23180720220781259 014734061 18/07/2022 JAYANTHI JAYANTHI 2914008WL014196 00177 IOBA0000750 1500 29/07/2022 KYC Documents Pending
369 TN2914008_180722APB_FTO_562676 2914008000NRG23180720220781294 014734061 18/07/2022 MOHAN MOHAN 2914008WL014197 00177 IOBA0000750 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2914008_180722FTO_563348 2914008000NRG23180720220783366 014734172 18/07/2022 SENGKODI SENGKODI 2914008WL014219 00078 CNRB0000966 1200 27/07/2022 No Such Account
371 TN2914008_180722APB_FTO_563349 2914008000NRG23180720220783380 014734061 18/07/2022 LATHA LATHA 2914008WL014219 00078 CNRB0000966 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2914008_180722APB_FTO_564311 2914008000NRG23180720220786730 014734061 18/07/2022 RAJESWARI RAJESWARI 2914008WL014268 00078 CNRB0000966 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2914008_181022FTO_1027628 2914008000NRG23181020221591542 010578461 18/10/2022 Sangeetha Ravivarman Sangeetha Ravivarman 2914008WL032619 00177 IOBA0002797 960 27/10/2022 No Such Account
374 TN2914008_190123APB_FTO_1458554 2914008000NRG23190120232233754 037291022 19/01/2023 PATTUMMAL PATTUMMAL 2914008WL046374 00546 CIUB0000014 255 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TN2914008_190123APB_FTO_1459732 2914008000NRG23190120232235995 037291022 19/01/2023 RAJESWARI RAJESWARI 2914008WL046425 00078 CNRB0000966 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TN2914008_190123FTO_1459731 2914008000NRG23190120232236045 037267470 19/01/2023 CHEZHIYAN CHEZHIYAN 2914008WL046425 00078 CNRB0000966 1250 04/02/2023 Account closed
377 TN2914008_190123APB_FTO_1459732 2914008000NRG23190120232236052 037291022 19/01/2023 ANANTH ANANTH 2914008WL046425 00078 CNRB0000966 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TN2914008_190123APB_FTO_1459848 2914008000NRG23190120232236460 037291022 19/01/2023 SUNDARAMOORTHI SUNDARAMOORTHI 2914008WL046432 00177 IOBA0000795 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TN2914008_190722APB_FTO_566278 2914008000NRG23190720220792281 028480530 19/07/2022 SUNDARI SUNDARI 2914008WL014358 00177 IOBA0000795 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TN2914008_190722FTO_568357 2914008000NRG23190720220794926 028480860 19/07/2022 VEJAIYALAKSHMI VEJAIYALAKSHMI 2914008WL014400 00078 CNRB0000966 1500 27/07/2022 No Such Account
381 TN2914008_190722APB_FTO_568367 2914008000NRG23190720220794929 028480530 19/07/2022 REVATHI REVATHI 2914008WL014400 00078 CNRB0000966 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 TN2914008_190722FTO_568357 2914008000NRG23190720220794949 028480860 19/07/2022 RAJA RAJA 2914008WL014400 00078 CNRB0000966 1000 27/07/2022 Unclaimed/DEAF accounts
383 TN2914008_190722APB_FTO_569988 2914008000NRG23190720220795414 028480530 19/07/2022 SEETHA SEETHA 2914008WL014426 00177 IOBA0002797 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TN2914008_190722APB_FTO_569810 2914008000NRG23190720220797551 028480530 19/07/2022 SATHIYA SATHIYA 2914008WL014477 00177 IOBA0000045 1500 29/07/2022 KYC Documents Pending
385 TN2914008_190722APB_FTO_569943 2914008000NRG23190720220797726 028480530 19/07/2022 SACHITHANANDAM SACHITHANANDAM 2914008WL014479 00415 SBIN0000875 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TN2914008_190722APB_FTO_570451 2914008000NRG23190720220798176 028480530 19/07/2022 KASTHURI KASTHURI 2914008WL014494 00177 IOBA0000795 1320 29/07/2022 KYC Documents Pending
387 TN2914008_190722FTO_570534 2914008000NRG23190720220798225 028480860 19/07/2022 MATHANAVALLI MATHANAVALLI 2914008WL014496 00078 CNRB0000966 750 27/07/2022 Account closed
388 TN2914008_190422FTO_98640 2914008036NRG22070420222172797 017499597 19/04/2022 MATHANAVALLI MATHANAVALLI 2914008WL0035243 00078 CNRB0000966 1000 14/05/2022 Account closed
389 TN2914008_210922FTO_901157 2914008000NRG22160920222174915 014307485 21/09/2022 GANGA GANGA 2914008WL0036031 00177 IOBA0000795 1200 19/10/2022 No Such Account
390 TN2914008_210922FTO_901157 2914008000NRG22160920222174916 014307485 21/09/2022 GANGA GANGA 2914008WL0036031 00177 IOBA0000795 1200 19/10/2022 No Such Account
391 TN2914008_210922FTO_901157 2914008000NRG22160920222174917 014307485 21/09/2022 GANGA GANGA 2914008WL0036031 00177 IOBA0000795 1200 19/10/2022 No Such Account
392 TN2914008_210922FTO_901157 2914008000NRG22160920222174935 014307485 21/09/2022 GANESAN GANESAN 2914008WL0036036 00078 CNRB0000966 200 19/10/2022 No Such Account
393 TN2914008_210522FTO_221232 2914008000NRG22210520222174307 023844476 21/05/2022 DILIP DILIP 2914008WL0035794 00177 IOBA0000750 1200 23/06/2022 No Such Account
394 TN2914008_200922FTO_900082 2914008000NRG23160920221350626 014307485 20/09/2022 SUNDRAMOOTRY SUNDRAMOOTRY 2914008WL0026939 00176 IDIB000K288 500 19/10/2022 A/c Blocked or Frozen
395 TN2914008_200922FTO_900082 2914008000NRG23160920221350629 014307485 20/09/2022 MUTHUPANDIYAN MUTHUPANDIYAN 2914008WL0026939 00176 IDIB000K288 1250 19/10/2022 A/c Blocked or Frozen
396 TN2914008_200922FTO_900082 2914008000NRG23160920221350630 014307485 20/09/2022 MUTHUPANDIYAN MUTHUPANDIYAN 2914008WL0026939 00176 IDIB000K288 1000 19/10/2022 A/c Blocked or Frozen
397 TN2914008_200922FTO_900082 2914008000NRG23160920221353603 014307485 20/09/2022 JAYASRUPI JAYASRUPI 2914008WL0027063 00177 IOBA0002797 1320 19/10/2022 No Such Account
398 TN2914008_200922FTO_900082 2914008000NRG23160920221353607 014307485 20/09/2022 JAYASRUPI JAYASRUPI 2914008WL0027063 00177 IOBA0002797 220 19/10/2022 No Such Account
399 TN2914008_200922FTO_900082 2914008000NRG23160920221354311 014307485 20/09/2022 RAJA RAJA 2914008WL0027080 00078 CNRB0000966 1000 19/10/2022 Unclaimed/DEAF accounts
400 TN2914008_200922FTO_900082 2914008000NRG23160920221354312 014307485 20/09/2022 RAJA RAJA 2914008WL0027080 00078 CNRB0000966 1686 19/10/2022 Unclaimed/DEAF accounts
401 TN2914008_200922FTO_900082 2914008000NRG23160920221359445 014307485 20/09/2022 SHANMUGAM SHANMUGAM 2914008WL0027190 00078 CNRB0000966 1500 19/10/2022 No Such Account
402 TN2914008_200922FTO_900082 2914008000NRG23160920221359600 014307485 20/09/2022 Sangeetha Ravivarman Sangeetha Ravivarman 2914008WL0027193 00177 IOBA0002797 1000 19/10/2022 No Such Account
403 TN2914008_200323FTO_1668794 2914008000NRG23180320232664817 025730879 20/03/2023 DEVAKI DEVAKI 2914008WL055207 00177 IOBA0000591 281 31/03/2023 Account closed
404 TN2914008_190922FTO_894219 2914008000NRG23190920221382987 035858023 19/09/2022 AZHAGARSAMI AZHAGARSAMI 2914008WL027689 00078 CNRB0000966 1500 18/10/2022 Account closed
405 TN2914008_191022FTO_1036134 2914008000NRG23191020221603582 008995963 19/10/2022 AROKIYAMERY AROKIYAMERY 2914008WL032919 00177 IOBA0000750 1440 31/10/2022 No Such Account
406 TN2914008_191022APB_FTO_1036687 2914008000NRG23191020221608374 008995921 19/10/2022 LALITHA LALITHA 2914008WL033041 00177 IOBA0000591 1560 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TN2914008_191022APB_FTO_1036644 2914008000NRG23191020221608530 008995921 19/10/2022 MATHUSUTHANAN MATHUSUTHANAN 2914008WL033043 00177 IOBA0000795 1500 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TN2914008_201222APB_FTO_1315006 2914008000NRG23191220221924323 018559202 20/12/2022 RAJ RAJ 2914008WL041050 00415 SBIN0000875 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TN2914008_201222APB_FTO_1314971 2914008000NRG23191220221925969 018559202 20/12/2022 VANITHA VANITHA 2914008WL041065 00177 IOBA0000750 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TN2914008_201222APB_FTO_1314921 2914008000NRG23191220221927246 018559202 20/12/2022 Punitha Punitha 2914008WL041078 00177 IOBA0000591 1000 06/02/2023 Account closed
411 TN2914008_201222APB_FTO_1314896 2914008000NRG23191220221927641 018559202 20/12/2022 KAVITHA KAVITHA 2914008WL041083 00177 IOBA0002797 1000 06/02/2023 Aadhaar Number not Mapped to Account Number
412 TN2914008_201222APB_FTO_1314867 2914008000NRG23191220221927787 018559202 20/12/2022 Thirupuramoorthy Thirupuramoorthy 2914008WL041089 00177 IOBA0002797 1405 06/02/2023 A/c Blocked or Frozen
413 TN2914008_201222APB_FTO_1314727 2914008000NRG23191220221928546 018559202 20/12/2022 AROKKIYAMARI AROKKIYAMARI 2914008WL041106 00177 IOBA0000750 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TN2914008_201222FTO_1314704 2914008000NRG23191220221928818 018558516 20/12/2022 SAMIVEL SAMIVEL 2914008WL041108 00078 CNRB0000966 500 04/02/2023 Account closed
415 TN2914008_201222FTO_1314704 2914008000NRG23191220221928819 018558516 20/12/2022 SASIKALA SASIKALA 2914008WL041108 00078 CNRB0000966 500 04/02/2023 Account closed
416 TN2914008_201222FTO_1314704 2914008000NRG23191220221928919 018558516 20/12/2022 PATTU PATTU 2914008WL041108 00078 CNRB0000966 750 04/02/2023 Account closed
417 TN2914008_201222APB_FTO_1314669 2914008000NRG23191220221929277 018559202 20/12/2022 SEETHA SEETHA 2914008WL041112 00177 IOBA0002797 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TN2914008_200323APB_FTO_1669400 2914008000NRG23200320232672579 025730533 20/03/2023 KARPAGAVALLI KARPAGAVALLI 2914008WL055316 00177 IOBA0002797 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TN2914008_200323APB_FTO_1671756 2914008000NRG23200320232681322 025730392 20/03/2023 PUSHPAVALLI PUSHPAVALLI 2914008WL055462 00078 CNRB0000966 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 TN2914008_200722FTO_571511 2914008000NRG23200720220798768 011048638 20/07/2022 RAJESWARI RAJESWARI 2914008WL0014543 00078 CNRB0000966 1350 29/07/2022 No Such Account
421 TN2914008_200722APB_FTO_571956 2914008000NRG23200720220799169 011048550 20/07/2022 TAMILSELVI TAMILSELVI 2914008WL014551 00177 IOBA0000750 1500 29/07/2022 KYC Documents Pending
422 TN2914008_200722APB_FTO_572234 2914008000NRG23200720220800211 011048550 20/07/2022 VIJAYAKUMAR VIJAYAKUMAR 2914008WL014570 00177 IOBA0000591 1686 29/07/2022 KYC Documents Pending
423 TN2914008_220822APB_FTO_757097 2914008000NRG23200820221132425 014512652 22/08/2022 LATHA LATHA 2914008WL021556 00078 CNRB0000966 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 TN2914008_200922APB_FTO_897481 2914008000NRG23200920221386924 035857975 20/09/2022 INDHIRANI INDHIRANI 2914008WL027799 00177 IOBA0000750 1200 19/10/2022 Account Holder Expired
425 TN2914008_200922APB_FTO_899393 2914008000NRG23200920221388255 035857975 20/09/2022 SAGUNTHALA SAGUNTHALA 2914008WL027852 00415 SBIN0012794 1320 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
426 TN2914008_200922FTO_899440 2914008000NRG23200920221388798 035857959 20/09/2022 AROKIYAMERY AROKIYAMERY 2914008WL027867 00177 IOBA0000750 1500 18/10/2022 No Such Account
427 TN2914008_200922FTO_900350 2914008000NRG23200920221390634 014307485 20/09/2022 LATHA LATHA 2914008WL027911 00078 CNRB0000966 1500 19/10/2022 No Such Account
428 TN2914008_200922FTO_900350 2914008000NRG23200920221390668 014307485 20/09/2022 Vidhya Vidhya 2914008WL027911 00078 CNRB0000966 1500 19/10/2022 No Such Account
429 TN2914008_201222FTO_1313915 2914008000NRG23201220221934591 018558516 20/12/2022 THAMIZHARASAN THAMIZHARASAN 2914008WL041191 00177 IOBA0000591 1686 04/02/2023 Account closed
430 TN2914008_201222APB_FTO_1314551 2914008000NRG23201220221940713 018559202 20/12/2022 leemarose leemarose 2914008WL041277 00177 IOBA0002797 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TN2914008_210123APB_FTO_1472216 2914008000NRG23210120232242355 018558804 21/01/2023 R.MUTHAIYAN R.MUTHAIYAN 2914008WL046667 00078 CNRB0000966 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TN2914008_230323APB_FTO_1683568 2914008000NRG23210320232702975 025730314 23/03/2023 Savithiri Savithiri 2914008WL055811 00415 SBIN0012794 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2914008_230323APB_FTO_1683394 2914008000NRG23210320232706079 025730314 23/03/2023 AROKKIYAMARI AROKKIYAMARI 2914008WL055859 00177 IOBA0000750 1620 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TN2914008_230323APB_FTO_1683394 2914008000NRG23210320232706206 025730314 23/03/2023 Jenifar Jenifar 2914008WL055859 00177 IOBA0000750 1620 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TN2914008_210323APB_FTO_1678624 2914008000NRG23210320232712119 025730314 21/03/2023 MALLIKA MALLIKA 2914008WL055933 00078 CNRB0000966 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TN2914008_210323APB_FTO_1678624 2914008000NRG23210320232712163 025730314 21/03/2023 VASANTHA VASANTHA 2914008WL055933 00177 IOBA0001260 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 TN2914008_210323APB_FTO_1678597 2914008000NRG23210320232712364 025730314 21/03/2023 THAIYALNAYAKI THAIYALNAYAKI 2914008WL055935 00078 CNRB0000966 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TN2914008_230323APB_FTO_1683587 2914008000NRG23210320232717820 025730314 23/03/2023 DHAVAMANI DHAVAMANI 2914008WL055996 00177 IOBA0002797 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TN2914008_210622APB_FTO_388714 2914008000NRG23210620220493576 009596932 21/06/2022 Buvaneshvari Buvaneshvari 2914008WL007972 00177 IOBA0000045 1500 27/06/2022 KYC Documents Pending
440 TN2914008_211022APB_FTO_1049279 2914008000NRG23211020221635817 014731413 21/10/2022 Sunthari Sunthari 2914008WL033624 00177 IOBA0000591 1500 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TN2914008_220323FTO_1681780 2914008000NRG23220320232721981 025730599 22/03/2023 DEVAKI DEVAKI 2914008WL056071 00177 IOBA0000591 1500 31/03/2023 Account closed
442 TN2914008_220323APB_FTO_1682219 2914008000NRG23220320232722774 025730314 22/03/2023 VEMBU VEMBU 2914008WL056079 00078 CNRB0000966 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TN2914008_230323APB_FTO_1683057 2914008000NRG23220320232723026 025730314 23/03/2023 JOHN PETER JOHN PETER 2914008WL056081 00078 CNRB0000966 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TN2914008_230323APB_FTO_1683057 2914008000NRG23220320232723032 025730314 23/03/2023 SELVAM SELVAM 2914008WL056081 00078 CNRB0000966 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TN2914008_230323APB_FTO_1683057 2914008000NRG23220320232723056 025730314 23/03/2023 MANOHARAN MANOHARAN 2914008WL056081 00078 CNRB0000966 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 TN2914008_230323APB_FTO_1683057 2914008000NRG23220320232723066 025730314 23/03/2023 DEEPA DEEPA 2914008WL056081 00078 CNRB0000966 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 TN2914008_230323APB_FTO_1683057 2914008000NRG23220320232723148 025730314 23/03/2023 Sundar Sundar 2914008WL056081 00078 CNRB0000966 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TN2914008_220822APB_FTO_754908 2914008000NRG23220820221145303 014512652 22/08/2022 SEKAR SEKAR 2914008WL021807 00078 CNRB0000966 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 TN2914008_221122APB_FTO_1186093 2914008000NRG23221120221761163 026441306 22/11/2022 Jayakumar Jayakumar 2914008WL037584 00177 IOBA0000591 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 TN2914008_230223APB_FTO_1580685 2914008000NRG23230220232414283 005718532 23/02/2023 MALA MALA 2914008WL050451 00078 CNRB0000966 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 TN2914008_230223APB_FTO_1580756 2914008000NRG23230220232415551 005718532 23/02/2023 GANESAN GANESAN 2914008WL050470 00078 CNRB0000966 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 TN2914008_230223APB_FTO_1580756 2914008000NRG23230220232415565 005718532 23/02/2023 NAGARAJAN NAGARAJAN 2914008WL050470 00078 CNRB0000966 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 TN2914008_230223APB_FTO_1580756 2914008000NRG23230220232415567 005718532 23/02/2023 ARUNACHALAM ARUNACHALAM 2914008WL050470 00078 CNRB0000966 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 TN2914008_230223APB_FTO_1580748 2914008000NRG23230220232416684 005718532 23/02/2023 THAIYALNAYAKI THAIYALNAYAKI 2914008WL050482 00078 CNRB0000966 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TN2914008_230223APB_FTO_1582072 2914008000NRG23230220232432964 005718532 23/02/2023 CELLADURAI CELLADURAI 2914008WL050715 00078 CNRB0000966 1300 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TN2914008_230223APB_FTO_1582072 2914008000NRG23230220232432988 005718532 23/02/2023 SUDHA SUDHA 2914008WL050715 00078 CNRB0000966 1300 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TN2914008_230223APB_FTO_1582072 2914008000NRG23230220232432994 005718532 23/02/2023 VELUMANI VELUMANI 2914008WL050715 00078 CNRB0000966 1300 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TN2914008_230223APB_FTO_1582866 2914008000NRG23230220232433801 005718532 23/02/2023 SUJITHA SUJITHA 2914008WL050736 00177 IOBA0000795 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TN2914008_230223APB_FTO_1582866 2914008000NRG23230220232433857 005718532 23/02/2023 SELLAPANGI SELLAPANGI 2914008WL050736 00177 IOBA0000795 1000 04/04/2023 A/c Blocked or Frozen
460 TN2914008_230223APB_FTO_1582855 2914008000NRG23230220232434679 005718532 23/02/2023 BANGARU BANGARU 2914008WL050751 00546 CIUB0000014 1500 04/04/2023 Account closed
461 TN2914008_230223APB_FTO_1582873 2914008000NRG23230220232434879 005718532 23/02/2023 RAJAMANI RAJAMANI 2914008WL050753 00177 IOBA0000750 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TN2914008_230223APB_FTO_1582856 2914008000NRG23230220232434963 005718532 23/02/2023 THILAKAVATHI THILAKAVATHI 2914008WL050754 00177 IOBA0002797 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 TN2914008_230223APB_FTO_1582859 2914008000NRG23230220232435367 005718532 23/02/2023 KALIYAMOORTHY KALIYAMOORTHY 2914008WL050759 00078 CNRB0000966 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 TN2914008_230223APB_FTO_1582859 2914008000NRG23230220232435392 005718532 23/02/2023 AMBIKA AMBIKA 2914008WL050759 00078 CNRB0000966 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TN2914008_230223APB_FTO_1582859 2914008000NRG23230220232435393 005718532 23/02/2023 PREMAVATHI PREMAVATHI 2914008WL050759 00078 CNRB0000966 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 TN2914008_230223APB_FTO_1582859 2914008000NRG23230220232435400 005718532 23/02/2023 PANNEERSELVAM PANNEERSELVAM 2914008WL050759 00078 CNRB0000966 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TN2914008_230223APB_FTO_1582859 2914008000NRG23230220232435413 005718532 23/02/2023 SAMIKANNU SAMIKANNU 2914008WL050759 00078 CNRB0000966 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TN2914008_230223APB_FTO_1582859 2914008000NRG23230220232435415 005718532 23/02/2023 MALARVIZHI MALARVIZHI 2914008WL050759 00078 CNRB0000966 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TN2914008_230223APB_FTO_1582880 2914008000NRG23230220232435658 005718532 23/02/2023 DETCHINAMOORTHI DETCHINAMOORTHI 2914008WL050762 00078 CNRB0000966 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 TN2914008_230223APB_FTO_1582880 2914008000NRG23230220232435736 005718532 23/02/2023 REVATHI REVATHI 2914008WL050762 00078 CNRB0000966 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TN2914008_230223APB_FTO_1582880 2914008000NRG23230220232435785 005718532 23/02/2023 DHANALAKSHMI DHANALAKSHMI 2914008WL050762 00078 CNRB0000966 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 TN2914008_230223APB_FTO_1582880 2914008000NRG23230220232435824 005718532 23/02/2023 ANANDHI ANANDHI 2914008WL050762 00078 CNRB0000966 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TN2914008_230223APB_FTO_1582897 2914008000NRG23230220232436405 005718532 23/02/2023 MALLIKA MALLIKA 2914008WL050767 00078 CNRB0000966 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TN2914008_230223APB_FTO_1582897 2914008000NRG23230220232436473 005718532 23/02/2023 JAYANTHI JAYANTHI 2914008WL050767 00078 CNRB0000966 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TN2914008_230223APB_FTO_1582894 2914008000NRG23230220232437020 005718532 23/02/2023 VEMBU VEMBU 2914008WL050773 00078 CNRB0000966 1040 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TN2914008_230223APB_FTO_1582915 2914008000NRG23230220232437138 005718532 23/02/2023 DHAVAMANI DHAVAMANI 2914008WL050774 00177 IOBA0002797 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TN2914008_230223APB_FTO_1582930 2914008000NRG23230220232437181 005718532 23/02/2023 PANNERSELVAM PANNERSELVAM 2914008WL050775 00078 CNRB0000966 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TN2914008_230223APB_FTO_1582930 2914008000NRG23230220232437215 005718532 23/02/2023 SUMATHI SUMATHI 2914008WL050775 00078 CNRB0000966 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 TN2914008_230223APB_FTO_1582908 2914008000NRG23230220232437254 005718532 23/02/2023 SARASWATHI SARASWATHI 2914008WL050776 00546 CIUB0000014 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 TN2914008_230223APB_FTO_1582915 2914008000NRG23230220232437388 005718532 23/02/2023 RAJARAMAN RAJARAMAN 2914008WL050777 00078 CNRB0000966 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 TN2914008_230223APB_FTO_1582915 2914008000NRG23230220232437435 005718532 23/02/2023 DANARAJ DANARAJ 2914008WL050777 00078 CNRB0000966 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TN2914008_230223APB_FTO_1582978 2914008000NRG23230220232438236 005718532 23/02/2023 leemarose leemarose 2914008WL050799 00177 IOBA0002797 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TN2914008_230223APB_FTO_1582978 2914008000NRG23230220232438269 005718532 23/02/2023 Sethalakshimi Sethalakshimi 2914008WL050799 00177 IOBA0002797 1500 04/04/2023 Account closed
484 TN2914008_230223APB_FTO_1582978 2914008000NRG23230220232438750 005718532 23/02/2023 JAYAPANDIYAN JAYAPANDIYAN 2914008WL050817 00415 SBIN0012794 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TN2914008_230323APB_FTO_1683650 2914008000NRG23230320232727190 025730314 23/03/2023 RAVI RAVI 2914008WL056136 00177 IOBA0000795 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TN2914008_230323APB_FTO_1684083 2914008000NRG23230320232727904 025730314 23/03/2023 CELLADURAI CELLADURAI 2914008WL056144 00078 CNRB0000966 1300 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TN2914008_230323APB_FTO_1684083 2914008000NRG23230320232727944 025730314 23/03/2023 SUDHA SUDHA 2914008WL056144 00078 CNRB0000966 1300 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TN2914008_230323APB_FTO_1684083 2914008000NRG23230320232727948 025730314 23/03/2023 VELUMANI VELUMANI 2914008WL056144 00078 CNRB0000966 1040 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TN2914008_230323APB_FTO_1684154 2914008000NRG23230320232729045 025730314 23/03/2023 PUNITHA PUNITHA 2914008WL056158 00177 IOBA0002797 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TN2914008_230323APB_FTO_1684170 2914008000NRG23230320232729119 025730314 23/03/2023 KALIYAPERUMAL KALIYAPERUMAL 2914008WL056159 00078 CNRB0000966 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 TN2914008_230323APB_FTO_1685467 2914008000NRG23230320232733091 025730314 23/03/2023 SULOCHANA SULOCHANA 2914008WL056243 00177 IOBA0000750 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 TN2914008_230323APB_FTO_1686233 2914008000NRG23230320232735066 027904319 23/03/2023 MALLIKA MALLIKA 2914008WL056285 00078 CNRB0000966 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TN2914008_230323APB_FTO_1686241 2914008000NRG23230320232735298 027904319 23/03/2023 JAYANTHI JAYANTHI 2914008WL056291 00078 CNRB0000966 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TN2914008_230323APB_FTO_1686233 2914008000NRG23230320232735453 027904319 23/03/2023 DETCHINAMOORTHI DETCHINAMOORTHI 2914008WL056297 00078 CNRB0000966 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 TN2914008_230323APB_FTO_1686233 2914008000NRG23230320232735515 027904319 23/03/2023 REVATHI REVATHI 2914008WL056297 00078 CNRB0000966 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 TN2914008_230323APB_FTO_1686233 2914008000NRG23230320232735579 027904319 23/03/2023 ANANDHI ANANDHI 2914008WL056297 00078 CNRB0000966 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 TN2914008_230323APB_FTO_1686350 2914008000NRG23230320232735701 027904319 23/03/2023 KANIMOZHI KANIMOZHI 2914008WL056306 00078 CNRB0000966 1686 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TN2914008_200922FTO_900082 2914008048NRG23160920221358986 014307485 20/09/2022 Anitha Anitha 2914008WL0027181 00177 IOBA0000795 1000 19/10/2022 No Such Account
499 TN2914008_200922FTO_900082 2914008048NRG23160920221358987 014307485 20/09/2022 LATHA LATHA 2914008WL0027182 00078 CNRB0000966 1250 19/10/2022 No Such Account
500 TN2914008_200922FTO_900082 2914008048NRG23160920221359215 014307485 20/09/2022 GANGA GANGA 2914008WL0027186 00177 IOBA0000795 1250 19/10/2022 No Such Account
501 TN2914008_230323FTO_1686873 2914008000NRG23200320232690057 027904160 23/03/2023 JANAGI JANAGI 2914008WL0055594 00078 CNRB0000966 1500 30/03/2023 No Such Account
502 TN2914008_230323APB_FTO_1686650 2914008000NRG23230320232734127 027904319 23/03/2023 leemarose leemarose 2914008WL056254 00177 IOBA0002797 1500 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 TN2914008_230323APB_FTO_1686713 2914008000NRG23230320232736206 027904319 23/03/2023 VANITHA VANITHA 2914008WL056344 00177 IOBA0000750 1620 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TN2914008_230323APB_FTO_1686713 2914008000NRG23230320232737000 027904319 23/03/2023 RAJAMANI RAJAMANI 2914008WL056351 00177 IOBA0000750 1620 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TN2914008_230323APB_FTO_1686766 2914008000NRG23230320232737141 027904319 23/03/2023 KAVITHA KAVITHA 2914008WL056352 00177 IOBA0002797 1000 30/03/2023 Aadhaar Number not Mapped to Account Number
506 TN2914008_230323APB_FTO_1686931 2914008000NRG23230320232737579 027904319 23/03/2023 SANTHIYA SANTHIYA 2914008WL056366 00177 IOBA0000591 1405 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 TN2914008_230822APB_FTO_758316 2914008000NRG23230820221157049 020844995 23/08/2022 THAMBISELVI THAMBISELVI 2914008WL022050 00177 IOBA0003546 1200 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 TN2914008_230822APB_FTO_758316 2914008000NRG23230820221157068 020844995 23/08/2022 SUNDARAM SUNDARAM 2914008WL022050 00177 IOBA0000795 1200 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 TN2914008_230822APB_FTO_761275 2914008000NRG23230820221164207 020844995 23/08/2022 RAVI RAVI 2914008WL022233 00177 IOBA0000795 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 TN2914008_230822APB_FTO_761564 2914008000NRG23230820221164672 020844995 23/08/2022 RAJAMANI RAJAMANI 2914008WL022245 00177 IOBA0000750 1250 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 TN2914008_230822APB_FTO_761597 2914008000NRG23230820221164780 020844995 23/08/2022 SAROJA SAROJA 2914008WL022246 00177 IOBA0000750 1250 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TN2914008_230822APB_FTO_763756 2914008000NRG23230820221170324 020844852 23/08/2022 SATHIYA SATHIYA 2914008WL022393 00177 IOBA0000045 1250 05/09/2022 KYC Documents Pending
513 TN2914008_240123APB_FTO_1480560 2914008000NRG23240120232245091 018558415 24/01/2023 ARUNACHALAM ARUNACHALAM 2914008WL046808 00078 CNRB0000966 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 TN2914008_240123APB_FTO_1482163 2914008000NRG23240120232245326 018558415 24/01/2023 leemarose leemarose 2914008WL046824 00177 IOBA0002797 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2914008_240123APB_FTO_1482154 2914008000NRG23240120232245418 018558415 24/01/2023 Thirupuramoorthy Thirupuramoorthy 2914008WL046826 00177 IOBA0002797 1000 06/02/2023 A/c Blocked or Frozen
516 TN2914008_240522APB_FTO_228769 2914008000NRG23240520220202350 036402961 24/05/2022 RAVI RAVI 2914008WL003499 00078 CNRB0000966 1638 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2914008_240522APB_FTO_228769 2914008000NRG23240520220202361 036402961 24/05/2022 REVATHI REVATHI 2914008WL003499 00078 CNRB0000966 1638 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TN2914008_240522APB_FTO_228929 2914008000NRG23240520220204147 036402961 24/05/2022 leemarose leemarose 2914008WL003525 00177 IOBA0002797 1000 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 TN2914008_240522FTO_228904 2914008000NRG23240520220204337 036402878 24/05/2022 Kavitha Kavitha 2914008WL003525 00177 IOBA0002797 1200 04/06/2022 No Such Account
520 TN2914008_240522FTO_229034 2914008000NRG23240520220204704 036402878 24/05/2022 LOGANATHAN LOGANATHAN 2914008WL003531 00177 IOBA0000750 1250 04/06/2022 No Such Account
521 TN2914008_240522APB_FTO_229025 2914008000NRG23240520220205613 036402961 24/05/2022 LALITHA LALITHA 2914008WL003536 00177 IOBA0000591 1260 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 TN2914008_240522FTO_229094 2914008000NRG23240520220206584 036402878 24/05/2022 Sabastin Sabastin 2914008WL003548 00415 SBIN0012794 1500 04/06/2022 No Such Account
523 TN2914008_240522APB_FTO_229100 2914008000NRG23240520220206718 036402961 24/05/2022 MARIYALLI MARIYALLI 2914008WL003548 00415 SBIN0012794 1500 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TN2914008_240522APB_FTO_229676 2914008000NRG23240520220209063 036402979 24/05/2022 THULASI THULASI 2914008WL003576 00177 IOBA0000591 1500 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TN2914008_250522APB_FTO_230128 2914008000NRG23240520220209668 036402979 25/05/2022 Diviya Diviya 2914008WL003580 00177 IOBA0002797 800 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 TN2914008_240622APB_FTO_414495 2914008000NRG23240620220532985 022861757 24/06/2022 SAROJA SAROJA 2914008WL008824 00177 IOBA0000750 1500 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 TN2914008_240622APB_FTO_414495 2914008000NRG23240620220533048 022861757 24/06/2022 VANITHA VANITHA 2914008WL008824 00177 IOBA0000750 1500 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 TN2914008_240622APB_FTO_414465 2914008000NRG23240620220533227 022861757 24/06/2022 SAMMANASU MARY SAMMANASU MARY 2914008WL008825 00177 IOBA0000750 1500 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TN2914008_240822FTO_766494 2914008000NRG23240820221174801 020844961 24/08/2022 Anitha Anitha 2914008WL022557 00177 IOBA0000795 1000 05/09/2022 No Such Account
530 TN2914008_240822APB_FTO_768185 2914008000NRG23240820221176947 020844852 24/08/2022 JAYAPANDIYAN JAYAPANDIYAN 2914008WL022637 00415 SBIN0012794 1250 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TN2914008_240822APB_FTO_768223 2914008000NRG23240820221179350 020844852 24/08/2022 Jayakumar Jayakumar 2914008WL022706 00177 IOBA0000591 1250 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 TN2914008_240822APB_FTO_768256 2914008000NRG23240820221180840 020844852 24/08/2022 SUBHA SUBHA 2914008WL022732 00177 IOBA0002797 1250 05/09/2022 KYC Documents Pending
533 TN2914008_240822FTO_768234 2914008000NRG23240820221181787 020844961 24/08/2022 UMA UMA 2914008WL022749 00415 SBIN0012794 1150 01/09/2022 No Such Account
534 TN2914008_240822FTO_768234 2914008000NRG23240820221181854 020844961 24/08/2022 SATHISH SATHISH 2914008WL022749 00415 SBIN0012794 920 01/09/2022 No Such Account
535 TN2914008_240922FTO_918652 2914008000NRG23240920221420142 014307357 24/09/2022 Anitha Anitha 2914008WL028577 00177 IOBA0000591 1500 19/10/2022 No Such Account
536 TN2914008_250123APB_FTO_1484340 2914008000NRG23250120232245912 018558603 25/01/2023 SANTHOSHKUMAR SANTHOSHKUMAR 2914008WL046862 00177 IOBA0002797 1000 06/02/2023 Account closed
537 TN2914008_250123APB_FTO_1484340 2914008000NRG23250120232245932 018558603 25/01/2023 KAVITHA KAVITHA 2914008WL046862 00177 IOBA0002797 1000 06/02/2023 Aadhaar Number not Mapped to Account Number
538 TN2914008_250223APB_FTO_1591094 2914008000NRG23250220232454188 005717464 25/02/2023 KARPAGAVALLI KARPAGAVALLI 2914008WL051111 00177 IOBA0002797 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TN2914008_250223APB_FTO_1591944 2914008000NRG23250220232455342 005717464 25/02/2023 KALARANI KALARANI 2914008WL051158 00078 CNRB0000966 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TN2914008_250223APB_FTO_1592153 2914008000NRG23250220232455828 005717464 25/02/2023 PREMA PREMA 2914008WL051165 00078 CNRB0000966 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 TN2914008_250223APB_FTO_1592715 2914008000NRG23250220232456738 005717464 25/02/2023 AMMUKUTI AMMUKUTI 2914008WL051181 00177 IOBA0000591 1405 04/04/2023 Account closed
542 TN2914008_250223APB_FTO_1592981 2914008000NRG23250220232456909 005717464 25/02/2023 LALITHA LALITHA 2914008WL051191 00177 IOBA0000591 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 TN2914008_250223APB_FTO_1592981 2914008000NRG23250220232456974 005717464 25/02/2023 SANTHIYA SANTHIYA 2914008WL051191 00177 IOBA0000591 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TN2914008_250323APB_FTO_1696783 2914008000NRG23250320232774415 008365021 25/03/2023 KARPAGAVALLI KARPAGAVALLI 2914008WL056941 00177 IOBA0002797 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 TN2914008_250422FTO_126775 2914008000NRG23250420220011606 017520293 25/04/2022 MAHESWARI MAHESWARI 2914008WL000446 00177 IOBA0000591 819 12/05/2022 No Such Account
546 TN2914008_250522FTO_230300 2914008000NRG23250520220212705 036403001 25/05/2022 Bharathidasan Bharathidasan 2914008WL003645 00415 SBIN0000875 1200 04/06/2022 No Such Account
547 TN2914008_250622APB_FTO_420495 2914008000NRG23250620220544718 022861675 25/06/2022 MALAR MALAR 2914008WL009039 00177 IOBA0000045 1500 06/07/2022 KYC Documents Pending
548 TN2914008_250622APB_FTO_420495 2914008000NRG23250620220544758 022861675 25/06/2022 SASIKALA SASIKALA 2914008WL009039 00177 IOBA0000045 1500 06/07/2022 KYC Documents Pending
549 TN2914008_250622APB_FTO_422375 2914008000NRG23250620220547854 022861675 25/06/2022 SULOCHANA SULOCHANA 2914008WL009102 00177 IOBA0000750 1000 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 TN2914008_250622FTO_422361 2914008000NRG23250620220547873 022861850 25/06/2022 KANAKAVALLE KANAKAVALLE 2914008WL009102 00177 IOBA0000750 1200 06/07/2022 Account closed
551 TN2914008_250622FTO_422319 2914008000NRG23250620220548138 022861850 25/06/2022 GOBALAKRISHNAN GOBALAKRISHNAN 2914008WL009105 00177 IOBA0000750 690 06/07/2022 No Such Account
552 TN2914008_250622FTO_422880 2914008000NRG23250620220549530 022861850 25/06/2022 PANEERSELVAM PANEERSELVAM 2914008WL009137 00415 SBIN0012794 1250 06/07/2022 Account closed
553 TN2914008_250722APB_FTO_598732 2914008000NRG23250720220839148 015746041 25/07/2022 GANESAN GANESAN 2914008WL015393 00078 CNRB0000966 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 TN2914008_250722APB_FTO_598732 2914008000NRG23250720220839166 015746041 25/07/2022 LATHA LATHA 2914008WL015393 00078 CNRB0000966 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 TN2914008_250722APB_FTO_598732 2914008000NRG23250720220839167 015746041 25/07/2022 ARUNACHALAM ARUNACHALAM 2914008WL015393 00078 CNRB0000966 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TN2914008_250722APB_FTO_599485 2914008000NRG23250720220842816 015746041 25/07/2022 THAMBISELVI THAMBISELVI 2914008WL015439 00177 IOBA0003546 1500 08/08/2022 KYC Documents Pending
557 TN2914008_250722APB_FTO_599485 2914008000NRG23250720220842839 015746041 25/07/2022 SUNDARAM SUNDARAM 2914008WL015439 00177 IOBA0000795 1500 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TN2914008_250722APB_FTO_599808 2914008000NRG23250720220844889 015746041 25/07/2022 SAROJA SAROJA 2914008WL015460 00177 IOBA0000750 1500 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 TN2914008_250722FTO_599784 2914008000NRG23250720220845111 015745985 25/07/2022 BALAJI BALAJI 2914008WL015462 00415 SBIN0000875 1440 08/08/2022 Account closed
560 TN2914008_250722APB_FTO_604006 2914008000NRG23250720220858110 013646585 25/07/2022 KASIRAMAN KASIRAMAN 2914008WL015715 00177 IOBA0000591 1100 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TN2914008_261222APB_FTO_1346642 2914008000NRG23251220221974076 017254729 26/12/2022 SANTHOSHKUMAR SANTHOSHKUMAR 2914008WL041936 00177 IOBA0002797 1250 07/02/2023 Account closed
562 TN2914008_261222APB_FTO_1346642 2914008000NRG23251220221974092 017254729 26/12/2022 KAVITHA KAVITHA 2914008WL041936 00177 IOBA0002797 1250 07/02/2023 Aadhaar Number not Mapped to Account Number
563 TN2914008_260722APB_FTO_606552 2914008000NRG23260720220860805 013646585 26/07/2022 SUNDARAMBAL SUNDARAMBAL 2914008WL015774 00177 IOBA0000795 1000 06/08/2022 A/c Blocked or Frozen
564 TN2914008_260722APB_FTO_606552 2914008000NRG23260720220860828 013646585 26/07/2022 SUNDARAMOORTHI SUNDARAMOORTHI 2914008WL015774 00177 IOBA0000795 1000 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TN2914008_260722APB_FTO_611232 2914008000NRG23260720220861886 013646585 26/07/2022 Jayakumar Jayakumar 2914008WL015801 00177 IOBA0000591 1500 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TN2914008_260722APB_FTO_607785 2914008000NRG23260720220862350 013646585 26/07/2022 LALITHA LALITHA 2914008WL015827 00177 IOBA0000591 1380 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TN2914008_260722APB_FTO_611139 2914008000NRG23260720220862714 013646585 26/07/2022 SATHIYA SATHIYA 2914008WL015835 00177 IOBA0000045 1500 06/08/2022 KYC Documents Pending
568 TN2914008_260722APB_FTO_608107 2914008000NRG23260720220862860 013646585 26/07/2022 ANANDHI ANANDHI 2914008WL015837 00177 IOBA0000750 1500 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 TN2914008_260722APB_FTO_609142 2914008000NRG23260720220863182 013646585 26/07/2022 leemarose leemarose 2914008WL015842 00177 IOBA0002797 460 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TN2914008_260722APB_FTO_609142 2914008000NRG23260720220863217 013646585 26/07/2022 JAYASRUPI JAYASRUPI 2914008WL015842 00177 IOBA0002797 1380 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 TN2914008_260722APB_FTO_611007 2914008000NRG23260720220864456 013646585 26/07/2022 AROKKIYAMARI AROKKIYAMARI 2914008WL015867 00177 IOBA0000750 1500 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 TN2914008_260922APB_FTO_926364 2914008000NRG23260920221443034 030361657 26/09/2022 DETCHINAMOORTHI DETCHINAMOORTHI 2914008WL029091 00078 CNRB0000966 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 TN2914008_261022APB_FTO_1063066 2914008000NRG23261020221657162 015710824 26/10/2022 PERUMAL PERUMAL 2914008WL034153 00546 CIUB0000014 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 TN2914008_261022APB_FTO_1065986 2914008000NRG23261020221660027 015710824 26/10/2022 Jayakumar Jayakumar 2914008WL034254 00177 IOBA0000591 1405 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 TN2914008_261022APB_FTO_1065632 2914008000NRG23261020221661946 015710824 26/10/2022 ANANDHI ANANDHI 2914008WL034294 00177 IOBA0000750 1440 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 TN2914008_261022FTO_1065855 2914008000NRG23261020221662318 015710940 26/10/2022 BASKARAN BASKARAN 2914008WL034302 00078 CNRB0000966 1124 07/11/2022 Account closed
577 TN2914008_261022FTO_1066511 2914008000NRG23261020221663452 015710940 26/10/2022 SARANYA SARANYA 2914008WL034328 00177 IOBA0000795 1500 07/11/2022 No Such Account
578 TN2914008_261022FTO_1066511 2914008000NRG23261020221663453 015710940 26/10/2022 GANARAJ GANARAJ 2914008WL034328 00177 IOBA0000795 1500 07/11/2022 No Such Account
579 TN2914008_261022FTO_1066457 2914008000NRG23261020221663602 015710940 26/10/2022 VENILA VENILA 2914008WL034330 00177 IOBA0000750 1500 07/11/2022 No Such Account
580 TN2914008_270223APB_FTO_1594465 2914008000NRG23270220232458633 005717464 27/02/2023 SELVI SELVI 2914008WL051227 00177 IOBA0000591 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TN2914008_270223APB_FTO_1596758 2914008000NRG23270220232461770 005717464 27/02/2023 KASIRAMAN KASIRAMAN 2914008WL051296 00177 IOBA0000591 1620 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 TN2914008_270223APB_FTO_1599501 2914008000NRG23270220232464935 005717464 27/02/2023 DETCHINAMOORTHI DETCHINAMOORTHI 2914008WL051337 00078 CNRB0000966 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 TN2914008_270223APB_FTO_1599501 2914008000NRG23270220232465011 005717464 27/02/2023 REVATHI REVATHI 2914008WL051337 00078 CNRB0000966 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 TN2914008_270223APB_FTO_1599501 2914008000NRG23270220232465092 005717464 27/02/2023 ANANDHI ANANDHI 2914008WL051337 00078 CNRB0000966 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TN2914008_270223APB_FTO_1599628 2914008000NRG23270220232467240 005717464 27/02/2023 RAMALINGAM RAMALINGAM 2914008WL051365 00177 IOBA0000795 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 TN2914008_270223APB_FTO_1599765 2914008000NRG23270220232467300 005717464 27/02/2023 RAJ RAJ 2914008WL051366 00415 SBIN0000875 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TN2914008_270223APB_FTO_1599793 2914008000NRG23270220232467494 005717464 27/02/2023 MARIYAPPAN MARIYAPPAN 2914008WL051368 00176 IDIB000N105 1000 04/04/2023 Account closed
588 TN2914008_270622FTO_427262 2914008000NRG23270620220560774 022861793 27/06/2022 POUNRAJ POUNRAJ 2914008WL009305 00078 CNRB0000966 1380 06/07/2022 Account closed
589 TN2914008_270622APB_FTO_432391 2914008000NRG23270620220563967 022861777 27/06/2022 DEVANTHI DEVANTHI 2914008WL009354 00177 IOBA0002797 1320 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 TN2914008_270622APB_FTO_432391 2914008000NRG23270620220563980 022861777 27/06/2022 ARULDOS ARULDOS 2914008WL009354 00177 IOBA0002797 440 06/07/2022 KYC Documents Pending
591 TN2914008_270622APB_FTO_432391 2914008000NRG23270620220564000 022861777 27/06/2022 SELVAM SELVAM 2914008WL009354 00177 IOBA0002797 1320 06/07/2022 KYC Documents Pending
592 TN2914008_270622APB_FTO_432391 2914008000NRG23270620220564039 022861777 27/06/2022 USHA USHA 2914008WL009354 00177 IOBA0002797 1320 06/07/2022 KYC Documents Pending
593 TN2914008_270622FTO_431672 2914008000NRG23270620220568163 022861793 27/06/2022 RANI RANI 2914008WL009433 00415 SBIN0012794 1320 06/07/2022 No Such Account
594 TN2914008_270622FTO_429367 2914008000NRG23270620220568240 022861793 27/06/2022 SANTHALAKSHMI SANTHALAKSHMI 2914008WL009440 00078 CNRB0000966 1200 06/07/2022 Account closed
595 TN2914008_270622APB_FTO_429718 2914008000NRG23270620220568552 022861777 27/06/2022 LALITHA LALITHA 2914008WL009444 00177 IOBA0000591 1500 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 TN2914008_270622APB_FTO_431602 2914008000NRG23270620220569244 022861777 27/06/2022 TAMILSELVI TAMILSELVI 2914008WL009468 00177 IOBA0000750 1500 06/07/2022 KYC Documents Pending
597 TN2914008_270622FTO_430253 2914008000NRG23270620220570030 022861793 27/06/2022 SRIDEVI SRIDEVI 2914008WL0009516 00177 IOBA0000795 1350 06/07/2022 Account closed
598 TN2914008_270722APB_FTO_612064 2914008000NRG23270720220865065 015741045 27/07/2022 SUBASHCANDHIRABOSH SUBASHCANDHIRABOSH 2914008WL015877 00177 IOBA0000045 1500 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 TN2914008_270722APB_FTO_612541 2914008000NRG23270720220865446 015741045 27/07/2022 RENUKA RENUKA 2914008WL015885 00177 IOBA0000045 1500 08/08/2022 KYC Documents Pending
600 TN2914008_280622FTO_435236 2914008000NRG22200620222174646 022861793 28/06/2022 GANESAN GANESAN 2914008WL0035929 00078 CNRB0000966 200 06/07/2022 Account closed
601 TN2914008_280622FTO_435202 2914008000NRG23170620220464940 022861793 28/06/2022 THULASI THULASI 2914008WL0007462 00177 IOBA0000591 1500 06/07/2022 Account closed
602 TN2914008_280622FTO_435202 2914008000NRG23200620220482098 022861793 28/06/2022 RAJESWARI RAJESWARI 2914008WL0007805 00078 CNRB0000966 1350 06/07/2022 Account closed
603 TN2914008_290323FTO_1708778 2914008000NRG23230320232737590 008365030 29/03/2023 RATHINAMBAL RATHINAMBAL 2914008WL0056368 00177 IOBA0000750 1500 04/04/2023 Account closed
604 TN2914008_290323FTO_1708778 2914008000NRG23240320232737599 008365030 29/03/2023 THAMIZHARASAN THAMIZHARASAN 2914008WL0056370 00177 IOBA0000591 1686 04/04/2023 Account closed
605 TN2914008_290323FTO_1708778 2914008000NRG23240320232737600 008365030 29/03/2023 Punitha Punitha 2914008WL0056370 00177 IOBA0000591 1500 04/04/2023 No Such Account
606 TN2914008_290323FTO_1708778 2914008000NRG23240320232737601 008365030 29/03/2023 Punitha Punitha 2914008WL0056370 00177 IOBA0000591 1500 04/04/2023 No Such Account
607 TN2914008_290323FTO_1708778 2914008000NRG23240320232737602 008365030 29/03/2023 Punitha Punitha 2914008WL0056370 00177 IOBA0000591 1250 04/04/2023 No Such Account
608 TN2914008_290323FTO_1708778 2914008000NRG23240320232737603 008365030 29/03/2023 Punitha Punitha 2914008WL0056370 00177 IOBA0000591 1000 04/04/2023 No Such Account
609 TN2914008_290323FTO_1708778 2914008000NRG23240320232737612 008365030 29/03/2023 Sethalakshimi Sethalakshimi 2914008WL0056373 00177 IOBA0002797 1250 04/04/2023 No Such Account
610 TN2914008_290323FTO_1708778 2914008000NRG23240320232737618 008365030 29/03/2023 NISHANTHI NISHANTHI 2914008WL0056375 00177 IOBA0000591 1500 04/04/2023 No Such Account
611 TN2914008_290323FTO_1708778 2914008000NRG23240320232737619 008365030 29/03/2023 SUBRAMANIYAN SUBRAMANIYAN 2914008WL0056376 00415 SBIN0012794 5 04/04/2023 Account closed
612 TN2914008_271222FTO_1352475 2914008000NRG23261220221977167 017255306 27/12/2022 NISHANTHI NISHANTHI 2914008WL041990 00177 IOBA0000591 1500 07/02/2023 No Such Account
613 TN2914008_270822FTO_785552 2914008000NRG23270820221200756 011286912 27/08/2022 GANESAN GANESAN 2914008WL0023353 00415 SBIN0012794 1500 07/09/2022 Account closed
614 TN2914008_270822FTO_785552 2914008000NRG23270820221200760 011286912 27/08/2022 GANESAN GANESAN 2914008WL0023353 00415 SBIN0012794 1150 07/09/2022 Account closed
615 TN2914008_270822FTO_785552 2914008000NRG23270820221200761 011286912 27/08/2022 UMA UMA 2914008WL0023353 00415 SBIN0012794 1150 07/09/2022 No Such Account
616 TN2914008_270922FTO_929135 2914008000NRG23270920221446326 030361514 27/09/2022 Sangeetha Ravivarman Sangeetha Ravivarman 2914008WL029191 00177 IOBA0002797 920 19/10/2022 No Such Account
617 TN2914008_270922FTO_930726 2914008000NRG23270920221447149 030361514 27/09/2022 GANGA GANGA 2914008WL029208 00177 IOBA0000795 1500 19/10/2022 No Such Account
618 TN2914008_270922FTO_930677 2914008000NRG23270920221447905 030361514 27/09/2022 SUNDRAMOOTRY SUNDRAMOOTRY 2914008WL029222 00176 IDIB000K288 1000 19/10/2022 A/c Blocked or Frozen
619 TN2914008_270922FTO_930786 2914008000NRG23270920221447907 030361514 27/09/2022 SUTHAKAR SUTHAKAR 2914008WL029222 00176 IDIB000K288 1250 19/10/2022 No Such Account
620 TN2914008_270922FTO_930677 2914008000NRG23270920221448009 030361514 27/09/2022 MUTHUPANDIYAN MUTHUPANDIYAN 2914008WL029222 00176 IDIB000K288 1500 19/10/2022 A/c Blocked or Frozen
621 TN2914008_270922APB_FTO_931250 2914008000NRG23270920221448158 030361637 27/09/2022 DEVANTHI DEVANTHI 2914008WL029228 00177 IOBA0002797 1500 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 TN2914008_271022APB_FTO_1071427 2914008000NRG23271020221668866 015711061 27/10/2022 AROKKIYAMARI AROKKIYAMARI 2914008WL034539 00177 IOBA0000750 1500 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 TN2914008_271222APB_FTO_1348863 2914008000NRG23271220222007767 017255358 27/12/2022 RAMALINGAM RAMALINGAM 2914008WL042397 00177 IOBA0000795 1500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 TN2914008_281222APB_FTO_1353572 2914008000NRG23271220222012006 017255052 28/12/2022 Punitha Punitha 2914008WL042487 00177 IOBA0000591 1500 07/02/2023 Account closed
625 TN2914008_281222APB_FTO_1353555 2914008000NRG23271220222017801 017255052 28/12/2022 LATHA LATHA 2914008WL042543 00177 IOBA0002797 1500 07/02/2023 Account closed
626 TN2914008_280123APB_FTO_1497208 2914008000NRG23280120232266908 037296952 28/01/2023 R.MUTHAIYAN R.MUTHAIYAN 2914008WL047359 00078 CNRB0000966 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 TN2914008_280123APB_FTO_1499706 2914008000NRG23280120232270974 037296952 28/01/2023 KARPAGAVALLI KARPAGAVALLI 2914008WL047449 00177 IOBA0002797 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 TN2914008_280123APB_FTO_1501320 2914008000NRG23280120232274617 037296952 28/01/2023 BANGARU BANGARU 2914008WL047491 00546 CIUB0000014 1440 06/02/2023 Account closed
629 TN2914008_280123FTO_1501303 2914008000NRG23280120232274689 037293332 28/01/2023 SAMIVEL SAMIVEL 2914008WL047500 00078 CNRB0000966 1250 04/02/2023 Account closed
630 TN2914008_280123FTO_1501303 2914008000NRG23280120232274690 037293332 28/01/2023 SASIKALA SASIKALA 2914008WL047500 00078 CNRB0000966 1000 04/02/2023 Account closed
631 TN2914008_280123FTO_1501303 2914008000NRG23280120232274773 037293332 28/01/2023 ARULIRUDAYARAJ ARULIRUDAYARAJ 2914008WL047500 00078 CNRB0000966 1250 04/02/2023 Account closed
632 TN2914008_280123FTO_1501303 2914008000NRG23280120232274788 037293332 28/01/2023 PATTU PATTU 2914008WL047500 00078 CNRB0000966 1250 04/02/2023 Account closed
633 TN2914008_280223APB_FTO_1602102 2914008000NRG23280220232473241 005717464 28/02/2023 PUNITHA PUNITHA 2914008WL051471 00177 IOBA0002797 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 TN2914008_280223APB_FTO_1602561 2914008000NRG23280220232473923 005717464 28/02/2023 RAMYA RAMYA 2914008WL051481 00546 CIUB0000014 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 TN2914008_280223APB_FTO_1603051 2914008000NRG23280220232474063 005717464 28/02/2023 MALLIKA MALLIKA 2914008WL051487 00078 CNRB0000966 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 TN2914008_280223APB_FTO_1603051 2914008000NRG23280220232474130 005717464 28/02/2023 JAYANTHI JAYANTHI 2914008WL051487 00078 CNRB0000966 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 TN2914008_280223APB_FTO_1604488 2914008000NRG23280220232477098 005717464 28/02/2023 Savithiri Savithiri 2914008WL051541 00415 SBIN0012794 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 TN2914008_280223APB_FTO_1604470 2914008000NRG23280220232478574 005717464 28/02/2023 leemarose leemarose 2914008WL051564 00177 IOBA0002797 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 TN2914008_280223APB_FTO_1604470 2914008000NRG23280220232478600 005717464 28/02/2023 Sethalakshimi Sethalakshimi 2914008WL051564 00177 IOBA0002797 1500 04/04/2023 Account closed
640 TN2914008_280223APB_FTO_1604466 2914008000NRG23280220232480050 005717464 28/02/2023 DHAVAMANI DHAVAMANI 2914008WL051579 00177 IOBA0002797 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 TN2914008_280223APB_FTO_1604452 2914008000NRG23280220232480398 005717464 28/02/2023 KRISHNAMOORTHI KRISHNAMOORTHI 2914008WL051583 00078 CNRB0000966 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 TN2914008_280622APB_FTO_436584 2914008000NRG23280620220584718 022861777 28/06/2022 Subasri Subasri 2914008WL009738 00177 IOBA0000591 1686 06/07/2022 KYC Documents Pending
643 TN2914008_281122FTO_1209976 2914008000NRG23281120221777660 026441123 28/11/2022 SARANYA SARANYA 2914008WL0038254 00177 IOBA0000795 1500 13/12/2022 No Such Account
644 TN2914008_281122FTO_1210853 2914008000NRG23281120221778598 026441123 28/11/2022 RAJA RAJA 2914008WL0038277 00078 CNRB0000966 1000 13/12/2022 Account closed
645 TN2914008_281122FTO_1210853 2914008000NRG23281120221778599 026441123 28/11/2022 RAJA RAJA 2914008WL0038277 00078 CNRB0000966 1686 13/12/2022 Account closed
646 TN2914008_281222APB_FTO_1353169 2914008000NRG23281220222018686 017255052 28/12/2022 MATHANAGOPAL MATHANAGOPAL 2914008WL042563 00177 IOBA0000045 1500 07/02/2023 Account closed
647 TN2914008_281222APB_FTO_1354491 2914008000NRG23281220222021084 017255052 28/12/2022 SULOCHANA SULOCHANA 2914008WL042587 00177 IOBA0000750 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 TN2914008_300123APB_FTO_1507679 2914008000NRG23290120232276470 018558566 30/01/2023 SANTHOSHKUMAR SANTHOSHKUMAR 2914008WL047520 00177 IOBA0002797 1250 06/02/2023 Account closed
649 TN2914008_300123APB_FTO_1507679 2914008000NRG23290120232276489 018558566 30/01/2023 KAVITHA KAVITHA 2914008WL047520 00177 IOBA0002797 1250 06/02/2023 Aadhaar Number not Mapped to Account Number
650 TN2914008_290323APB_FTO_1708834 2914008000NRG23290320232793144 008365021 29/03/2023 MALLIKA MALLIKA 2914008WL057290 00078 CNRB0000966 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 TN2914008_290323APB_FTO_1709218 2914008000NRG23290320232794474 008365021 29/03/2023 JAYANTHI JAYANTHI 2914008WL057308 00078 CNRB0000966 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 TN2914008_290323APB_FTO_1711658 2914008000NRG23290320232794790 008365021 29/03/2023 Sekar Sekar 2914008WL057319 00177 IOBA0002797 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 TN2914008_290323APB_FTO_1709218 2914008000NRG23290320232794906 008365021 29/03/2023 DETCHINAMOORTHI DETCHINAMOORTHI 2914008WL057320 00078 CNRB0000966 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 TN2914008_290323APB_FTO_1709218 2914008000NRG23290320232794958 008365021 29/03/2023 REVATHI REVATHI 2914008WL057320 00078 CNRB0000966 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 TN2914008_290323APB_FTO_1709218 2914008000NRG23290320232795023 008365021 29/03/2023 ANANDHI ANANDHI 2914008WL057320 00078 CNRB0000966 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 TN2914008_290323APB_FTO_1709269 2914008000NRG23290320232795060 008365021 29/03/2023 MALARVIZHI MALARVIZHI 2914008WL057324 00078 CNRB0000966 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 TN2914008_290323APB_FTO_1709431 2914008000NRG23290320232795547 008365021 29/03/2023 JOYTHI JOYTHI 2914008WL057329 00177 IOBA0000045 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 TN2914008_290323APB_FTO_1709502 2914008000NRG23290320232795767 008365021 29/03/2023 GANESAN GANESAN 2914008WL057332 00078 CNRB0000966 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 TN2914008_290323APB_FTO_1709502 2914008000NRG23290320232795780 008365021 29/03/2023 NAGARAJAN NAGARAJAN 2914008WL057332 00078 CNRB0000966 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 TN2914008_290323APB_FTO_1709502 2914008000NRG23290320232795781 008365021 29/03/2023 ARUNACHALAM ARUNACHALAM 2914008WL057332 00078 CNRB0000966 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 TN2914008_290323APB_FTO_1709819 2914008000NRG23290320232797204 008365021 29/03/2023 SELVI SELVI 2914008WL057360 00177 IOBA0000591 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 TN2914008_290323APB_FTO_1709887 2914008000NRG23290320232797390 008365021 29/03/2023 KASIRAMAN KASIRAMAN 2914008WL057367 00177 IOBA0000591 1300 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 TN2914008_290323APB_FTO_1709992 2914008000NRG23290320232797449 008365021 29/03/2023 KALIYAMOORTHY KALIYAMOORTHY 2914008WL057371 00078 CNRB0000966 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 TN2914008_290323APB_FTO_1709999 2914008000NRG23290320232797471 008365021 29/03/2023 KRISHNAMOORTHI KRISHNAMOORTHI 2914008WL057372 00078 CNRB0000966 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 TN2914008_290323APB_FTO_1709999 2914008000NRG23290320232797483 008365021 29/03/2023 LAKSHMI LAKSHMI 2914008WL057372 00078 CNRB0000966 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 TN2914008_290323APB_FTO_1711642 2914008000NRG23290320232800427 008365021 29/03/2023 JAYANTHI JAYANTHI 2914008WL057401 00415 SBIN0012794 1300 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 TN2914008_290323APB_FTO_1711182 2914008000NRG23290320232800831 008365021 29/03/2023 SUMATHI SUMATHI 2914008WL057404 00078 CNRB0000966 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 TN2914008_290323APB_FTO_1711182 2914008000NRG23290320232800848 008365021 29/03/2023 DANARAJ DANARAJ 2914008WL057404 00078 CNRB0000966 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 TN2914008_290323APB_FTO_1711376 2914008000NRG23290320232801934 008365021 29/03/2023 RAJ RAJ 2914008WL057422 00415 SBIN0000875 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 TN2914008_290323APB_FTO_1711399 2914008000NRG23290320232802136 008365021 29/03/2023 RAMYA RAMYA 2914008WL057423 00546 CIUB0000014 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 TN2914008_290323APB_FTO_1711633 2914008000NRG23290320232802830 008365021 29/03/2023 Savithiri Savithiri 2914008WL057431 00415 SBIN0012794 1350 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 TN2914008_290323APB_FTO_1711542 2914008000NRG23290320232803124 008365021 29/03/2023 JAYARAMAN JAYARAMAN 2914008WL057432 00177 IOBA0000591 1250 04/04/2023 Account closed
673 TN2914008_290323APB_FTO_1711587 2914008000NRG23290320232803457 008365021 29/03/2023 LALITHA LALITHA 2914008WL057434 00177 IOBA0000591 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 TN2914008_290323APB_FTO_1711587 2914008000NRG23290320232803510 008365021 29/03/2023 SANTHIYA SANTHIYA 2914008WL057434 00177 IOBA0000591 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 TN2914008_290323APB_FTO_1711716 2914008000NRG23290320232803867 008365021 29/03/2023 SACHITHANANDAM SACHITHANANDAM 2914008WL057448 00176 IDIB000K201 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 TN2914008_290422APB_FTO_165192 2914008000NRG23290420220027628 018427951 29/04/2022 SAROJA SAROJA 2914008WL000814 00177 IOBA0000750 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 TN2914008_290722APB_FTO_631967 2914008000NRG23290720220886047 015632497 29/07/2022 SAMMANASU MARY SAMMANASU MARY 2914008WL016407 00177 IOBA0000750 1500 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 TN2914008_290822APB_FTO_791026 2914008000NRG23290820221211547 011287042 29/08/2022 LATHA LATHA 2914008WL023524 00078 CNRB0000966 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 TN2914008_290822APB_FTO_793219 2914008000NRG23290820221217500 011287042 29/08/2022 SUNDARI SUNDARI 2914008WL023610 00177 IOBA0000795 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 TN2914008_291022FTO_1081964 2914008000NRG23291020221675136 015711029 29/10/2022 SUNDRAMOOTRY SUNDRAMOOTRY 2914008WL0035046 00176 IDIB000K288 1000 07/11/2022 A/c Blocked or Frozen
681 TN2914008_291022FTO_1081964 2914008000NRG23291020221675137 015711029 29/10/2022 MUTHUPANDIYAN MUTHUPANDIYAN 2914008WL0035046 00176 IDIB000K288 1500 07/11/2022 A/c Blocked or Frozen
682 TN2914008_291022FTO_1081964 2914008000NRG23291020221675138 015711029 29/10/2022 MUTHUPANDIYAN MUTHUPANDIYAN 2914008WL0035046 00176 IDIB000K288 1250 07/11/2022 A/c Blocked or Frozen
683 TN2914008_291022FTO_1081964 2914008000NRG23291020221675139 015711029 29/10/2022 MUTHUPANDIYAN MUTHUPANDIYAN 2914008WL0035046 00176 IDIB000K288 1000 07/11/2022 A/c Blocked or Frozen
684 TN2914008_291022FTO_1081964 2914008000NRG23291020221675140 015711029 29/10/2022 SUNDRAMOOTRY SUNDRAMOOTRY 2914008WL0035046 00176 IDIB000K288 500 07/11/2022 A/c Blocked or Frozen
685 TN2914008_291022FTO_1081964 2914008000NRG23291020221675141 015711029 29/10/2022 SUNDRAMOOTRY SUNDRAMOOTRY 2914008WL0035046 00176 IDIB000K288 750 07/11/2022 A/c Blocked or Frozen
686 TN2914008_291022FTO_1081964 2914008000NRG23291020221675376 015711029 29/10/2022 Anitha Anitha 2914008WL0035071 00177 IOBA0000795 1000 07/11/2022 No Such Account
687 TN2914008_291022FTO_1081964 2914008000NRG23291020221675383 015711029 29/10/2022 GANGA GANGA 2914008WL0035074 00177 IOBA0000795 1250 07/11/2022 No Such Account
688 TN2914008_291022FTO_1081964 2914008000NRG23291020221675384 015711029 29/10/2022 GANGA GANGA 2914008WL0035074 00177 IOBA0000795 1500 07/11/2022 No Such Account
689 TN2914008_291022FTO_1081964 2914008000NRG23291020221675389 015711029 29/10/2022 LATHA LATHA 2914008WL0035076 00078 CNRB0000966 1500 07/11/2022 No Such Account
690 TN2914008_291022FTO_1081964 2914008000NRG23291020221675390 015711029 29/10/2022 LATHA LATHA 2914008WL0035076 00078 CNRB0000966 1250 07/11/2022 No Such Account
691 TN2914008_291022FTO_1081964 2914008000NRG23291020221675391 015711029 29/10/2022 LATHA LATHA 2914008WL0035076 00078 CNRB0000966 1250 07/11/2022 No Such Account
692 TN2914008_291022FTO_1081964 2914008000NRG23291020221675392 015711029 29/10/2022 Vidhya Vidhya 2914008WL0035077 00078 CNRB0000966 1500 07/11/2022 No Such Account
693 TN2914008_291022FTO_1081964 2914008000NRG23291020221675395 015711029 29/10/2022 RAJA RAJA 2914008WL0035078 00078 CNRB0000966 1000 07/11/2022 No Such Account
694 TN2914008_291022FTO_1081964 2914008000NRG23291020221675396 015711029 29/10/2022 RAJA RAJA 2914008WL0035078 00078 CNRB0000966 1686 07/11/2022 No Such Account
695 TN2914008_291222APB_FTO_1355366 2914008000NRG23291220222021946 017255052 29/12/2022 JOHN PETER JOHN PETER 2914008WL042600 00078 CNRB0000966 1250 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 TN2914008_291222APB_FTO_1355366 2914008000NRG23291220222021982 017255052 29/12/2022 MANOHARAN MANOHARAN 2914008WL042600 00078 CNRB0000966 1500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 TN2914008_300123APB_FTO_1508238 2914008000NRG23300120232282007 018558566 30/01/2023 DETCHINAMOORTHI DETCHINAMOORTHI 2914008WL047637 00078 CNRB0000966 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 TN2914008_300123FTO_1508575 2914008000NRG23300120232283233 018559851 30/01/2023 SELVARANI SELVARANI 2914008WL047654 00177 IOBA0000750 1500 04/02/2023 Account closed
699 TN2914008_300323APB_FTO_1713266 2914008000NRG23300320232804992 008365021 30/03/2023 leemarose leemarose 2914008WL057483 00177 IOBA0002797 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 TN2914008_300323APB_FTO_1712843 2914008000NRG23300320232806740 008365021 30/03/2023 SUNDARAMBAL SUNDARAMBAL 2914008WL057512 00177 IOBA0000795 1250 04/04/2023 A/c Blocked or Frozen
701 TN2914008_300323APB_FTO_1712849 2914008000NRG23300320232806825 008365021 30/03/2023 KALARANI KALARANI 2914008WL057513 00078 CNRB0000966 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 TN2914008_300323APB_FTO_1713081 2914008000NRG23300320232808648 008365021 30/03/2023 KANIMOZHI KANIMOZHI 2914008WL057540 00078 CNRB0000966 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 TN2914008_300323APB_FTO_1714167 2914008000NRG23300320232813213 008365021 30/03/2023 KALI KALI 2914008WL057615 00176 IDIB000N105 1250 04/04/2023 Account closed
704 TN2914008_300323APB_FTO_1714167 2914008000NRG23300320232813304 008365021 30/03/2023 SANTHI SANTHI 2914008WL057615 00177 IOBA0000591 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 TN2914008_300323APB_FTO_1714396 2914008000NRG23300320232815134 008365021 30/03/2023 LATHA LATHA 2914008WL057635 00415 SBIN0012794 1040 04/04/2023 Account closed
706 TN2914008_300522FTO_245240 2914008000NRG22200420222174192 010787585 30/05/2022 GANESAN GANESAN 2914008WL0035738 00078 CNRB0000966 200 07/06/2022 No Such Account
707 TN2914008_300522FTO_244906 2914008000NRG23300520220261823 010787585 30/05/2022 LOGANATHAN LOGANATHAN 2914008WL004357 00177 IOBA0000750 1250 07/06/2022 No Such Account
708 TN2914008_300522FTO_245136 2914008000NRG23300520220263602 010787585 30/05/2022 CHITRA CHITRA 2914008WL004372 00078 CNRB0000966 1320 07/06/2022 Account closed
709 TN2914008_300522FTO_245580 2914008000NRG23300520220267944 010787585 30/05/2022 Natarajan Natarajan 2914008WL004425 00415 SBIN0000875 1200 07/06/2022 No Such Account
710 TN2914008_300522FTO_245580 2914008000NRG23300520220268006 010787585 30/05/2022 Bharathidasan Bharathidasan 2914008WL004425 00415 SBIN0000875 1200 07/06/2022 No Such Account
711 TN2914008_300822FTO_804333 2914008000NRG23300820221253913 035858054 30/08/2022 SATHISH SATHISH 2914008WL024238 00415 SBIN0012794 1000 18/10/2022 No Such Account
712 TN2914008_300822APB_FTO_804817 2914008000NRG23300820221256070 035858299 30/08/2022 PERUMAL PERUMAL 2914008WL024274 00546 CIUB0000014 1250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 TN2914008_300822FTO_804984 2914008000NRG23300820221256354 035858054 30/08/2022 NATARAJAN NATARAJAN 2914008WL024277 00177 IOBA0000591 1200 18/10/2022 Account closed

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