Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:08:05 PM 
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Rejection Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL



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 TN2914009_010822FTO_647492 2914009000NRG22010820222174770 018892528 01/08/2022 PAZHANIVEL PAZHANIVEL 2914009WL0035980 00546 CIUB0000018 800 11/08/2022 No Such Account
2 TN2914009_010822FTO_647492 2914009000NRG22010820222174773 018892528 01/08/2022 ANNADURAI ANNADURAI 2914009WL0035981 00715 DBSS01N0745 1320 11/08/2022 No Such Account
3 TN2914009_010323APB_FTO_1605565 2914009000NRG23010320232484378 005718378 01/03/2023 SELVI SELVI 2914009WL051661 00176 IDIB000T053 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TN2914009_010323APB_FTO_1605565 2914009000NRG23010320232484432 005718378 01/03/2023 KATHIIRSELVI KATHIIRSELVI 2914009WL051661 00176 IDIB000T053 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TN2914009_010323APB_FTO_1605565 2914009000NRG23010320232484447 005718378 01/03/2023 ANNALAKSHMI ANNALAKSHMI 2914009WL051661 00176 IDIB000T053 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2914009_010323APB_FTO_1605542 2914009000NRG23010320232484701 005718378 01/03/2023 AYYAPPAN AYYAPPAN 2914009WL051664 00177 IOBA0000523 660 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TN2914009_010323APB_FTO_1605535 2914009000NRG23010320232484887 005718378 01/03/2023 THAMAYANTHI THAMAYANTHI 2914009WL051665 00177 IOBA0000523 1320 04/04/2023 A/c Blocked or Frozen
8 TN2914009_010323APB_FTO_1606055 2914009000NRG23010320232485412 005718378 01/03/2023 LAKSHMI LAKSHMI 2914009WL051671 00176 IDIB000T053 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2914009_010323APB_FTO_1606055 2914009000NRG23010320232485450 005718378 01/03/2023 ANJAMMAL ANJAMMAL 2914009WL051672 00176 IDIB000T053 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2914009_010323APB_FTO_1606055 2914009000NRG23010320232485554 005718378 01/03/2023 MUTHULAKSHMI MUTHULAKSHMI 2914009WL051672 00176 IDIB000T053 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2914009_020722APB_FTO_466955 2914009000NRG23010720220601454 015112636 02/07/2022 KASTHURI KASTHURI 2914009WL010183 00177 IOBA0000228 1250 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TN2914009_010822FTO_647057 2914009000NRG23010820220913859 018892528 01/08/2022 KUMAR KUMAR 2914009WL0017056 00415 SBIN0000875 1380 11/08/2022 No Such Account
13 TN2914009_010822FTO_647057 2914009000NRG23010820220913860 018892528 01/08/2022 SANKAR SANKAR 2914009WL0017057 00176 IDIB000T053 1380 11/08/2022 No Such Account
14 TN2914009_010822FTO_647057 2914009000NRG23010820220915878 018892528 01/08/2022 THANGACHIYAMMAL THANGACHIYAMMAL 2914009WL0017101 00715 DBSS01N0745 1380 11/08/2022 No Such Account
15 TN2914009_010822FTO_647057 2914009000NRG23010820220915882 018892528 01/08/2022 SELVARAJ SELVARAJ 2914009WL0017101 00715 DBSS01N0758 1380 11/08/2022 A/c Blocked or Frozen
16 TN2914009_010822FTO_647410 2914009000NRG23010820220919485 018892528 01/08/2022 KUMAR KUMAR 2914009WL0017163 00715 DBSS01N0745 1380 11/08/2022 No Such Account
17 TN2914009_010822FTO_647410 2914009000NRG23010820220919488 018892528 01/08/2022 SUNDARI SUNDARI 2914009WL0017164 00176 IDIB000S218 1380 11/08/2022 No Such Account
18 TN2914009_010922FTO_810337 2914009000NRG23010920221269291 035858233 01/09/2022 DINESH DINESH 2914009WL0024459 00177 IOBA0000523 1686 18/10/2022 No Such Account
19 TN2914009_010922FTO_810337 2914009000NRG23010920221270897 035858233 01/09/2022 SEKAR SEKAR 2914009WL0024500 00546 CIUB0000017 1500 18/10/2022 Account closed
20 TN2914009_030922APB_FTO_825673 2914009000NRG23010920221273220 035857862 03/09/2022 ANANDHAN ANANDHAN 2914009WL024538 00177 IOBA0000279 1250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2914009_010922FTO_811699 2914009000NRG23010920221275741 035858233 01/09/2022 THANGAMANI THANGAMANI 2914009WL0024575 00415 SBIN0000875 1392 18/10/2022 No Such Account
22 TN2914009_010922FTO_811699 2914009000NRG23010920221275746 035858233 01/09/2022 SURESH SURESH 2914009WL0024577 00177 IOBA0000523 1380 18/10/2022 No Such Account
23 TN2914009_020123APB_FTO_1378428 2914009000NRG23020120232062044 037292498 02/01/2023 KUMAR KUMAR 2914009WL043310 00546 CIUB0000017 240 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2914009_020123FTO_1378973 2914009000NRG23020120232065668 037292933 02/01/2023 KALAISELVAM KALAISELVAM 2914009WL043359 00177 IOBA0000523 690 04/02/2023 Account closed
25 TN2914009_020123APB_FTO_1381788 2914009000NRG23020120232065822 037292498 02/01/2023 SEETHALAKSHMI SEETHALAKSHMI 2914009WL043360 00546 CIUB0000017 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2914009_020123APB_FTO_1381529 2914009000NRG23020120232066374 037292498 02/01/2023 MUTHAPPA MUTHAPPA 2914009WL043366 00177 IOBA0000601 1100 06/02/2023 Account closed
27 TN2914009_020123FTO_1381700 2914009000NRG23020120232068586 037292933 02/01/2023 RATHINAMALA RATHINAMALA 2914009WL043391 00078 CNRB0001891 1100 04/02/2023 No Such Account
28 TN2914009_020123FTO_1381752 2914009000NRG23020120232072011 037292933 02/01/2023 SOWDHAMANI SOWDHAMANI 2914009WL043438 00078 CNRB0001891 880 04/02/2023 Account closed
29 TN2914009_020123APB_FTO_1381754 2914009000NRG23020120232072100 037292498 02/01/2023 VEERAMANI VEERAMANI 2914009WL043438 00078 CNRB0001891 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TN2914009_020123APB_FTO_1382288 2914009000NRG23020120232072322 037292498 02/01/2023 AKILA AKILA 2914009WL043441 00177 IOBA0000228 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2914009_020323APB_FTO_1606829 2914009000NRG23020320232488070 008364928 02/03/2023 MUTHAPPA MUTHAPPA 2914009WL051724 00177 IOBA0000601 1320 04/04/2023 Account closed
32 TN2914009_020323APB_FTO_1607164 2914009000NRG23020320232488497 008364928 02/03/2023 GOVINDARAJ GOVINDARAJ 2914009WL051732 00078 CNRB0001891 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2914009_020323APB_FTO_1607164 2914009000NRG23020320232489711 008364928 02/03/2023 REVATHI REVATHI 2914009WL051762 00078 CNRB0001891 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2914009_020323APB_FTO_1607164 2914009000NRG23020320232489718 008364928 02/03/2023 SHANTHI SHANTHI 2914009WL051762 00078 CNRB0001891 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TN2914009_020323APB_FTO_1607164 2914009000NRG23020320232489745 008364928 02/03/2023 KANNAN KANNAN 2914009WL051762 00078 CNRB0001891 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2914009_020323APB_FTO_1607164 2914009000NRG23020320232489753 008364928 02/03/2023 MAKESHKANNAN MAKESHKANNAN 2914009WL051762 00078 CNRB0001891 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2914009_020323APB_FTO_1607606 2914009000NRG23020320232490757 008364928 02/03/2023 DEVID C DEVID C 2914009WL051781 00415 SBIN0000875 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2914009_020323APB_FTO_1607658 2914009000NRG23020320232491602 008364928 02/03/2023 MYTHILI MYTHILI 2914009WL051791 00177 IOBA0000228 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2914009_020323APB_FTO_1610316 2914009000NRG23020320232492381 008364928 02/03/2023 KALAIYARASAN KALAIYARASAN 2914009WL051810 00078 CNRB0005588 690 04/04/2023 Account closed
40 TN2914009_020323APB_FTO_1610316 2914009000NRG23020320232493261 008364928 02/03/2023 KUMAR KUMAR 2914009WL051823 00078 CNRB0001891 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2914009_020323APB_FTO_1610316 2914009000NRG23020320232493272 008364928 02/03/2023 KUMARI KUMARI 2914009WL051823 00078 CNRB0001891 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2914009_020323APB_FTO_1610316 2914009000NRG23020320232495980 008364928 02/03/2023 AMUTHA AMUTHA 2914009WL051860 00176 IDIB000S218 1638 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2914009_020722FTO_469795 2914009000NRG23020720220614517 017186076 02/07/2022 SAMINATHAN SAMINATHAN 2914009WL010535 00177 IOBA0000523 1500 11/07/2022 No Such Account
44 TN2914009_020722FTO_469757 2914009000NRG23020720220618050 017186076 02/07/2022 PRAMILA PRAMILA 2914009WL010607 00177 IOBA0001041 1000 11/07/2022 No Such Account
45 TN2914009_020722FTO_469757 2914009000NRG23020720220618062 017186076 02/07/2022 RAJU RAJU 2914009WL010607 00177 IOBA0001041 1000 11/07/2022 No Such Account
46 TN2914009_020722APB_FTO_468624 2914009000NRG23020720220622053 015112636 02/07/2022 BAKKIYALAKSHMI BAKKIYALAKSHMI 2914009WL010668 00177 IOBA0001041 1500 11/07/2022 A/c Blocked or Frozen
47 TN2914009_020722APB_FTO_469951 2914009000NRG23020720220624149 017186171 02/07/2022 UTHIRAPATHI UTHIRAPATHI 2914009WL010699 00715 DBSS01N0758 1560 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2914009_020722FTO_469950 2914009000NRG23020720220624180 017186076 02/07/2022 THULASI THULASI 2914009WL010699 00715 DBSS01N0758 1560 11/07/2022 Account closed
49 TN2914009_020722FTO_469950 2914009000NRG23020720220624190 017186076 02/07/2022 ELANJIYAM ELANJIYAM 2914009WL010699 00715 DBSS01N0758 1560 11/07/2022 Account closed
50 TN2914009_020722APB_FTO_469951 2914009000NRG23020720220624199 017186171 02/07/2022 JAYALAKSHMI JAYALAKSHMI 2914009WL010699 00715 DBSS01N0758 1560 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2914009_020722FTO_469950 2914009000NRG23020720220624988 017186076 02/07/2022 PANJAMURTHY PANJAMURTHY 2914009WL010711 00715 DBSS01N0758 1560 11/07/2022 Account closed
52 TN2914009_020722FTO_469950 2914009000NRG23020720220624996 017186076 02/07/2022 DINESH DINESH 2914009WL010711 00177 IOBA0000523 1686 11/07/2022 No Such Account
53 TN2914009_020722FTO_469950 2914009000NRG23020720220625004 017186076 02/07/2022 VASUKI VASUKI 2914009WL010711 00715 DBSS01N0745 1560 11/07/2022 Account closed
54 TN2914009_020722FTO_469950 2914009000NRG23020720220625018 017186076 02/07/2022 GURUSAMY GURUSAMY 2914009WL010711 00715 DBSS01N0745 1560 11/07/2022 Account closed
55 TN2914009_020722APB_FTO_469951 2914009000NRG23020720220625052 017186171 02/07/2022 SUSILA SUSILA 2914009WL010711 00715 DBSS01N0758 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2914009_020722FTO_469950 2914009000NRG23020720220625055 017186076 02/07/2022 DHOSS DHOSS 2914009WL010711 00715 DBSS01N0758 1560 11/07/2022 No Such Account
57 TN2914009_030922APB_FTO_824022 2914009000NRG23020920221277411 035858377 03/09/2022 AMUTHA AMUTHA 2914009WL024661 00177 IOBA0000523 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2914009_020922FTO_817812 2914009000NRG23020920221277735 035858178 02/09/2022 ARULDEVI ARULDEVI 2914009WL0024662 00415 SBIN0000875 1638 18/10/2022 No Such Account
59 TN2914009_020922FTO_817812 2914009000NRG23020920221277736 035858178 02/09/2022 ANBURAJ ANBURAJ 2914009WL0024664 00415 SBIN0000875 1380 18/10/2022 No Such Account
60 TN2914009_030922APB_FTO_824062 2914009000NRG23020920221281612 035858377 03/09/2022 SUMITHRA SUMITHRA 2914009WL024768 00177 IOBA0000523 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2914009_020922APB_FTO_816725 2914009000NRG23020920221282835 035858147 02/09/2022 VEERAMANI VEERAMANI 2914009WL024826 00078 CNRB0001891 1150 19/10/2022 Aadhaar Number not Mapped to Account Number
62 TN2914009_030922FTO_822688 2914009000NRG23020920221284167 035858178 03/09/2022 RUCKMANI RUCKMANI 2914009WL024867 00177 IOBA0000523 1100 18/10/2022 No Such Account
63 TN2914009_030922FTO_822688 2914009000NRG23020920221284348 035858178 03/09/2022 MATHAVAN MATHAVAN 2914009WL024878 00176 IDIB000S218 1100 18/10/2022 A/c Blocked or Frozen
64 TN2914009_020922FTO_817812 2914009000NRG23020920221284847 035858178 02/09/2022 SIVAGAMI SIVAGAMI 2914009WL0024888 00177 IOBA0001041 1250 18/10/2022 Account closed
65 TN2914009_030922FTO_822761 2914009000NRG23020920221290538 035858178 03/09/2022 MEGARNISHA MEGARNISHA 2914009WL024983 00177 IOBA0001041 920 18/10/2022 No Such Account
66 TN2914009_030123APB_FTO_1385026 2914009000NRG23030120232078350 037292498 03/01/2023 JULIETSESAR JULIETSESAR 2914009WL043554 00177 IOBA0000523 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TN2914009_030123APB_FTO_1387513 2914009000NRG23030120232083700 037292498 03/01/2023 AYYAPPAN AYYAPPAN 2914009WL043626 00177 IOBA0000523 440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2914009_030323APB_FTO_1613246 2914009000NRG23030320232503164 025730210 03/03/2023 SOBIYA SOBIYA 2914009WL052032 00177 IOBA0000228 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2914009_030323APB_FTO_1613287 2914009000NRG23030320232504613 025730210 03/03/2023 RADHA RADHA 2914009WL052057 00177 IOBA0000228 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2914009_030922APB_FTO_821226 2914009000NRG23030920221294706 035858377 03/09/2022 KRISHNAMMAL KRISHNAMMAL 2914009WL025064 00177 IOBA0001041 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2914009_030922APB_FTO_824807 2914009000NRG23030920221298110 035858377 03/09/2022 BANU BANU 2914009WL025146 00546 CIUB0000017 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2914009_030922FTO_822858 2914009000NRG23030920221299246 035858178 03/09/2022 DINESH DINESH 2914009WL025169 00177 IOBA0000523 1405 18/10/2022 No Such Account
73 TN2914009_030922FTO_822858 2914009000NRG23030920221299253 035858178 03/09/2022 VASUKI VASUKI 2914009WL025169 00715 DBSS01N0758 1100 18/10/2022 Account closed
74 TN2914009_030922APB_FTO_822854 2914009000NRG23030920221299296 035858377 03/09/2022 SUSILA SUSILA 2914009WL025169 00715 DBSS01N0758 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2914009_030922FTO_822858 2914009000NRG23030920221299299 035858178 03/09/2022 DHOSS DHOSS 2914009WL025169 00715 DBSS01N0758 880 18/10/2022 No Such Account
76 TN2914009_030922FTO_822597 2914009000NRG23030920221299412 035858178 03/09/2022 VELMURUGAN VELMURUGAN 2914009WL025172 00177 IOBA0000523 1150 18/10/2022 No Such Account
77 TN2914009_030922FTO_822597 2914009000NRG23030920221299441 035858178 03/09/2022 VINOTHINI VINOTHINI 2914009WL025172 00177 IOBA0000523 1150 18/10/2022 No Such Account
78 TN2914009_030922FTO_822858 2914009000NRG23030920221300781 035858178 03/09/2022 SURESHKUMAR SURESHKUMAR 2914009WL025208 00177 IOBA0002830 1100 18/10/2022 No Such Account
79 TN2914009_030922APB_FTO_822854 2914009000NRG23030920221300795 035858377 03/09/2022 THAIYALNAYAGI THAIYALNAYAGI 2914009WL025208 00715 DBSS01N0745 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2914009_030922APB_FTO_822854 2914009000NRG23030920221300799 035858377 03/09/2022 PERUMAL PERUMAL 2914009WL025208 00715 DBSS01N0745 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2914009_030922APB_FTO_822854 2914009000NRG23030920221300804 035858377 03/09/2022 JAYALAKSHMI JAYALAKSHMI 2914009WL025208 00715 DBSS01N0745 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2914009_030922APB_FTO_822854 2914009000NRG23030920221300810 035858377 03/09/2022 MATHIYAZHAGI MATHIYAZHAGI 2914009WL025208 00715 DBSS01N0745 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2914009_030922APB_FTO_822854 2914009000NRG23030920221300823 035858377 03/09/2022 SANTHROTHAIAM SANTHROTHAIAM 2914009WL025208 00715 DBSS01N0745 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2914009_030922FTO_822858 2914009000NRG23030920221300833 035858178 03/09/2022 KALIYAPERUMAL KALIYAPERUMAL 2914009WL025208 00715 DBSS01N0745 1100 18/10/2022 No Such Account
85 TN2914009_030922FTO_822858 2914009000NRG23030920221300855 035858178 03/09/2022 NAGARAJAN NAGARAJAN 2914009WL025208 00715 DBSS01N0758 1100 18/10/2022 No Such Account
86 TN2914009_030922APB_FTO_823043 2914009000NRG23030920221301161 035858377 03/09/2022 RAJENDIRAN RAJENDIRAN 2914009WL025212 00177 IOBA0001041 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2914009_030922FTO_823323 2914009000NRG23030920221301632 035858178 03/09/2022 TAJUDEEN TAJUDEEN 2914009WL025220 00177 IOBA0000523 1200 18/10/2022 No Such Account
88 TN2914009_030922FTO_823323 2914009000NRG23030920221301637 035858178 03/09/2022 ABDUL HAMEED ABDUL HAMEED 2914009WL025220 00177 IOBA0000523 1200 18/10/2022 No Such Account
89 TN2914009_030922FTO_823323 2914009000NRG23030920221301651 035858178 03/09/2022 MOHAMED NASAR MOHAMED NASAR 2914009WL025220 00177 IOBA0000523 1200 18/10/2022 No Such Account
90 TN2914009_030922FTO_823323 2914009000NRG23030920221301658 035858178 03/09/2022 PRABAGARAN PRABAGARAN 2914009WL025220 00177 IOBA0000523 1200 18/10/2022 No Such Account
91 TN2914009_030922APB_FTO_824906 2914009000NRG23030920221303224 035858377 03/09/2022 RAJAVALLI RAJAVALLI 2914009WL025258 00546 CIUB0000017 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TN2914009_030922APB_FTO_826095 2914009000NRG23030920221306753 035857862 03/09/2022 SASIKALA SASIKALA 2914009WL025324 00177 IOBA0001041 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TN2914009_020123APB_FTO_1378074 2914009000NRG23301220222032622 037292498 02/01/2023 VAIRAM VAIRAM 2914009WL042859 00715 DBSS01N0745 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2914009_020123APB_FTO_1378074 2914009000NRG23301220222032628 037292498 02/01/2023 THAIYALNAYAGI THAIYALNAYAGI 2914009WL042859 00715 DBSS01N0745 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2914009_020123FTO_1378069 2914009000NRG23301220222032629 037292933 02/01/2023 MURUGAVEL MURUGAVEL 2914009WL042859 00715 DBSS01N0745 1440 04/02/2023 No Such Account
96 TN2914009_020123APB_FTO_1378074 2914009000NRG23301220222032635 037292498 02/01/2023 PERUMAL PERUMAL 2914009WL042859 00715 DBSS01N0745 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2914009_020123APB_FTO_1378074 2914009000NRG23301220222032640 037292498 02/01/2023 JAYALAKSHMI JAYALAKSHMI 2914009WL042859 00715 DBSS01N0745 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2914009_020123APB_FTO_1378074 2914009000NRG23301220222032695 037292498 02/01/2023 KALAIVANI KALAIVANI 2914009WL042859 00715 DBSS01N0758 1440 06/02/2023 Aadhaar Number not Mapped to Account Number
99 TN2914009_020123APB_FTO_1378074 2914009000NRG23301220222032861 037292498 02/01/2023 DEVAKUMARI DEVAKUMARI 2914009WL042861 00715 DBSS01N0758 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2914009_020123APB_FTO_1378074 2914009000NRG23301220222032899 037292498 02/01/2023 THILLAIYAMMAL THILLAIYAMMAL 2914009WL042861 00715 DBSS01N0745 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TN2914009_020123FTO_1378069 2914009000NRG23301220222032904 037292933 02/01/2023 THANGAVEL THANGAVEL 2914009WL042861 00715 DBSS01N0745 1440 04/02/2023 No Such Account
102 TN2914009_020123APB_FTO_1378927 2914009000NRG23311220222045485 037292498 02/01/2023 DHANALAKSHMI DHANALAKSHMI 2914009WL043071 00078 CNRB0001891 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2914009_020123FTO_1378648 2914009000NRG23311220222048894 037292933 02/01/2023 KUMAR KUMAR 2914009WL043121 00546 CIUB0000018 1320 04/02/2023 Account closed
104 TN2914009_040422APB_FTO_16366 2914009000NRG22010420222136850 020520291 04/04/2022 METILDA METILDA 2914009WL034681 00415 SBIN0000875 800 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2914009_040422APB_FTO_11619 2914009000NRG22040420222149432 020520291 04/04/2022 MANIMARAN MANIMARAN 2914009WL034863 00177 IOBA0000228 800 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2914009_040422FTO_12085 2914009000NRG22040420222149645 020520398 04/04/2022 RANI RANI 2914009WL034866 00078 CNRB0003619 1200 07/05/2022 No Such Account
107 TN2914009_040422APB_FTO_22165 2914009000NRG22040420222162170 020520291 04/04/2022 THAMAYANTHI THAMAYANTHI 2914009WL035024 00177 IOBA0000523 800 07/05/2022 A/c Blocked or Frozen
108 TN2914009_040422FTO_24063 2914009000NRG22040420222163499 020520398 04/04/2022 REGA REGA 2914009WL035051 00078 CNRB0003439 600 07/05/2022 No Such Account
109 TN2914009_040422FTO_24063 2914009000NRG22040420222163564 020520398 04/04/2022 ELAVAZHAGAN ELAVAZHAGAN 2914009WL035051 00078 CNRB0003439 800 07/05/2022 Account closed
110 TN2914009_040422FTO_24063 2914009000NRG22040420222163584 020520398 04/04/2022 JESANTHAMERY JESANTHAMERY 2914009WL035051 00078 CNRB0003439 1000 07/05/2022 Account closed
111 TN2914009_040422FTO_12486 2914009000NRG22310320222124204 020520398 04/04/2022 ARULMANI ARULMANI 2914009WL034544 00177 IOBA0000279 1200 07/05/2022 No Such Account
112 TN2914009_040422APB_FTO_14037 2914009000NRG22310320222125552 020520291 04/04/2022 KRISHNAMMAL KRISHNAMMAL 2914009WL034558 00177 IOBA0001041 1560 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TN2914009_040422FTO_13301 2914009000NRG22310320222126876 020520398 04/04/2022 ANBUKARASI ANBUKARASI 2914009WL034569 00415 SBIN0000875 1200 07/05/2022 Account closed
114 TN2914009_040422FTO_20446 2914009000NRG22310320222129929 020520398 04/04/2022 EZHILARASAN EZHILARASAN 2914009WL034603 00078 CNRB0001891 800 07/05/2022 No Such Account
115 TN2914009_040422FTO_21185 2914009000NRG22310320222132799 020520398 04/04/2022 Sundarajan Sundarajan 2914009WL034639 00177 IOBA0000278 1620 07/05/2022 No Such Account
116 TN2914009_040422FTO_21056 2914009000NRG22310320222133035 020520398 04/04/2022 ANNADURAI ANNADURAI 2914009WL034643 00254 LAVB0000745 1320 07/05/2022 Account closed
117 TN2914009_040422APB_FTO_21062 2914009000NRG22310320222133047 020520291 04/04/2022 SAROJA SAROJA 2914009WL034643 00254 LAVB0000745 660 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2914009_040422FTO_21056 2914009000NRG22310320222133063 020520398 04/04/2022 KOKILA KOKILA 2914009WL034643 00254 LAVB0000745 1320 07/05/2022 Account closed
119 TN2914009_040422APB_FTO_21062 2914009000NRG22310320222133071 020520291 04/04/2022 MATHIYAZHAGI MATHIYAZHAGI 2914009WL034643 00254 LAVB0000745 1320 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2914009_040722FTO_475397 2914009000NRG23010720220600773 017186076 04/07/2022 KATHIRVELU KATHIRVELU 2914009WL010172 00177 IOBA0000523 1500 11/07/2022 No Such Account
121 TN2914009_040722APB_FTO_475426 2914009000NRG23010720220603294 017186171 04/07/2022 KALAIYARASI KALAIYARASI 2914009WL010236 00177 IOBA0000523 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2914009_040722FTO_473476 2914009000NRG23010720220605119 017186076 04/07/2022 JAMUNARANI JAMUNARANI 2914009WL010279 00177 IOBA0002334 1320 11/07/2022 No Such Account
123 TN2914009_040722APB_FTO_476608 2914009000NRG23020720220616680 017186171 04/07/2022 JAYAMALINI JAYAMALINI 2914009WL010575 00177 IOBA0000523 1000 11/07/2022 KYC Documents Pending
124 TN2914009_040722FTO_475421 2914009000NRG23020720220621753 017186076 04/07/2022 MANIMURUGAN MANIMURUGAN 2914009WL010664 00546 CIUB0000018 1200 11/07/2022 No Such Account
125 TN2914009_040722APB_FTO_475535 2914009000NRG23020720220623390 017186171 04/07/2022 VIYAKULAMARY VIYAKULAMARY 2914009WL010683 00078 CNRB0001891 1320 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2914009_040722FTO_473295 2914009000NRG23020720220623866 017186076 04/07/2022 JOSEPH MICHEL JOSEPH MICHEL 2914009WL010694 00415 SBIN0000875 1320 11/07/2022 No Such Account
127 TN2914009_040722APB_FTO_475742 2914009000NRG23020720220624913 017186171 04/07/2022 RAJAVALLI RAJAVALLI 2914009WL010707 00546 CIUB0000017 1320 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2914009_040722APB_FTO_475773 2914009000NRG23020720220625120 017186171 04/07/2022 SEKAR SEKAR 2914009WL010712 00546 CIUB0000017 1320 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TN2914009_040722APB_FTO_473321 2914009000NRG23020720220625260 017186171 04/07/2022 KARUNAKARAN KARUNAKARAN 2914009WL010713 00415 SBIN0000875 1100 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2914009_040323APB_FTO_1617163 2914009000NRG23030320232503479 025730210 04/03/2023 PAVAI PAVAI 2914009WL052037 00177 IOBA0000523 1100 03/04/2023 A/c Blocked or Frozen
131 TN2914009_040323APB_FTO_1617163 2914009000NRG23030320232503516 025730210 04/03/2023 ABIRAMI ABIRAMI 2914009WL052037 00176 IDIB000S218 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2914009_040323APB_FTO_1617206 2914009000NRG23030320232504735 025730210 04/03/2023 MAHESWARI MAHESWARI 2914009WL052061 00177 IOBA0000228 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2914009_040323APB_FTO_1617250 2914009000NRG23030320232507145 025730210 04/03/2023 JAYANTHI JAYANTHI 2914009WL052099 00078 CNRB0001891 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TN2914009_031022APB_FTO_962015 2914009000NRG23031020221504450 010261467 03/10/2022 ANUSHYA ANUSHYA 2914009WL030574 00177 IOBA0001041 1260 11/10/2022 Account closed
135 TN2914009_031022APB_FTO_962394 2914009000NRG23031020221505379 010261467 03/10/2022 AYYAPPAN AYYAPPAN 2914009WL030589 00177 IOBA0000523 1320 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2914009_040323APB_FTO_1617446 2914009000NRG23040320232513394 025730210 04/03/2023 REVATHY REVATHY 2914009WL052233 00078 CNRB0001891 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2914009_040323APB_FTO_1617446 2914009000NRG23040320232513426 025730210 04/03/2023 KAMALAKANNAN KAMALAKANNAN 2914009WL052233 00078 CNRB0001891 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2914009_040323APB_FTO_1617988 2914009000NRG23040320232516685 025730210 04/03/2023 SENTHAMILSELVI SENTHAMILSELVI 2914009WL052282 00177 IOBA0001041 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2914009_040323APB_FTO_1618826 2914009000NRG23040320232519221 005716318 04/03/2023 SELVI SELVI 2914009WL052328 00176 IDIB000T053 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TN2914009_040323APB_FTO_1618826 2914009000NRG23040320232519287 005716318 04/03/2023 ANNALAKSHMI ANNALAKSHMI 2914009WL052328 00176 IDIB000T053 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2914009_040323APB_FTO_1618826 2914009000NRG23040320232519316 005716318 04/03/2023 SUBI SUBI 2914009WL052328 00078 CNRB0004071 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2914009_040323APB_FTO_1618826 2914009000NRG23040320232519401 005716318 04/03/2023 NISOTHA NISOTHA 2914009WL052328 00176 IDIB000T053 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2914009_040323APB_FTO_1618020 2914009000NRG23040320232519835 025730210 04/03/2023 SURYAPRAKASH SURYAPRAKASH 2914009WL052334 00177 IOBA0000523 1440 03/04/2023 Account closed
144 TN2914009_040323APB_FTO_1618039 2914009000NRG23040320232520262 025730210 04/03/2023 christhanamery christhanamery 2914009WL052342 00177 IOBA0001041 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2914009_040722APB_FTO_476701 2914009000NRG23040720220627574 017186171 04/07/2022 JAYARAMAN JAYARAMAN 2914009WL010740 00177 IOBA0000601 1380 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TN2914009_040722FTO_476770 2914009000NRG23040720220628431 017186076 04/07/2022 OLYSSESBRITO OLYSSESBRITO 2914009WL010753 00691 IPOS0000001 1500 11/07/2022 No Such Account
147 TN2914009_040722APB_FTO_476148 2914009000NRG23040720220634384 017186171 04/07/2022 MUNIYAN MUNIYAN 2914009WL010809 00177 IOBA0000228 1000 11/07/2022 KYC Documents Pending
148 TN2914009_040722APB_FTO_476148 2914009000NRG23040720220634403 017186171 04/07/2022 SELVARAJ SELVARAJ 2914009WL010809 00177 IOBA0000228 1000 11/07/2022 KYC Documents Pending
149 TN2914009_040722APB_FTO_476516 2914009000NRG23040720220635587 017186171 04/07/2022 ANUSHYA ANUSHYA 2914009WL010829 00177 IOBA0001041 1500 11/07/2022 Account closed
150 TN2914009_040822APB_FTO_667891 2914009000NRG23040820220953507 016533607 04/08/2022 REVATHI REVATHI 2914009WL017950 00177 IOBA0000228 1638 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TN2914009_051122APB_FTO_1113164 2914009000NRG23041120221684493 032596268 05/11/2022 ABIRAMI ABIRAMI 2914009WL035533 00177 IOBA0000279 1500 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2914009_051122FTO_1113092 2914009000NRG23041120221684998 032596197 05/11/2022 Maryvinoliya Maryvinoliya 2914009WL035536 00177 IOBA0000523 1380 18/11/2022 No Such Account
153 TN2914009_051122FTO_1113092 2914009000NRG23041120221686333 032596197 05/11/2022 RAMYA RAMYA 2914009WL035548 00176 IDIB000T053 1250 16/11/2022 A/c Blocked or Frozen
154 TN2914009_051122FTO_1113092 2914009000NRG23041120221686369 032596197 05/11/2022 SARAVANAN SARAVANAN 2914009WL035548 00176 IDIB000T053 1250 16/11/2022 No Such Account
155 TN2914009_050822APB_FTO_669376 2914009000NRG23050820220954795 016957618 05/08/2022 ANUSHYA ANUSHYA 2914009WL017993 00177 IOBA0001041 1500 19/08/2022 Account closed
156 TN2914009_050822APB_FTO_676089 2914009000NRG23050820220965368 016957618 05/08/2022 SAVITHRI SAVITHRI 2914009WL018246 00177 IOBA0000279 1500 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2914009_050822APB_FTO_674297 2914009000NRG23050820220968934 016957373 05/08/2022 RAJENDIRAN RAJENDIRAN 2914009WL018312 00177 IOBA0001041 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2914009_050822APB_FTO_676474 2914009000NRG23050820220970792 016957618 05/08/2022 CHITRA CHITRA 2914009WL018344 00177 IOBA0000228 1500 19/08/2022 KYC Documents Pending
159 TN2914009_050822APB_FTO_676528 2914009000NRG23050820220971379 016957618 05/08/2022 THILLAIYAMMAL THILLAIYAMMAL 2914009WL018361 00715 DBSS01N0745 1500 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2914009_050822APB_FTO_676528 2914009000NRG23050820220972047 016957618 05/08/2022 VIJAYA VIJAYA 2914009WL018369 00715 DBSS01N0745 1000 19/08/2022 A/c Blocked or Frozen
161 TN2914009_050922FTO_828785 2914009000NRG23050920221311311 035858203 05/09/2022 ARULDEVI ARULDEVI 2914009WL025384 00415 SBIN0000875 1150 18/10/2022 No Such Account
162 TN2914009_050922FTO_828751 2914009000NRG23050920221311509 035858203 05/09/2022 RAMYA RAMYA 2914009WL025386 00176 IDIB000T053 1250 18/10/2022 A/c Blocked or Frozen
163 TN2914009_050922FTO_828751 2914009000NRG23050920221311513 035858203 05/09/2022 SARAVANAN SARAVANAN 2914009WL025386 00176 IDIB000T053 1250 18/10/2022 A/c Blocked or Frozen
164 TN2914009_050922FTO_829162 2914009000NRG23050920221312493 035858203 05/09/2022 SAMUEL SAMUEL 2914009WL025400 00177 IOBA0002334 1100 18/10/2022 No Such Account
165 TN2914009_050922FTO_829247 2914009000NRG23050920221312709 035858203 05/09/2022 PARTHIBAN PARTHIBAN 2914009WL025411 00177 IOBA0000228 250 18/10/2022 No Such Account
166 TN2914009_050922FTO_829347 2914009000NRG23050920221313043 035858203 05/09/2022 SOWRINATHAN SOWRINATHAN 2914009WL025415 00415 SBIN0000875 1638 18/10/2022 No Such Account
167 TN2914009_051122FTO_1113092 2914009000NRG23051120221688195 032596197 05/11/2022 PADMAVATHI PADMAVATHI 2914009WL035568 00176 IDIB000T053 1500 16/11/2022 Account closed
168 TN2914009_051122APB_FTO_1113164 2914009000NRG23051120221689812 032596268 05/11/2022 ANUSHYA ANUSHYA 2914009WL035638 00177 IOBA0001041 1380 16/11/2022 Account closed
169 TN2914009_060123FTO_1398925 2914009000NRG23060120232096216 018559508 06/01/2023 THENMOZHI THENMOZHI 2914009WL043845 00177 IOBA0000228 750 04/02/2023 Account closed
170 TN2914009_060123APB_FTO_1398979 2914009000NRG23060120232098714 018559404 06/01/2023 SANKAR SANKAR 2914009WL043874 00177 IOBA0000228 1380 06/02/2023 Account closed
171 TN2914009_060123APB_FTO_1399155 2914009000NRG23060120232099742 018559404 06/01/2023 KUMAR KUMAR 2914009WL043892 00177 IOBA0001041 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TN2914009_060323APB_FTO_1621350 2914009000NRG23060320232530401 005716318 06/03/2023 RAJAM RAJAM 2914009WL052527 00078 CNRB0001891 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2914009_060622APB_FTO_280822 2914009000NRG23060620220307577 018936891 06/06/2022 RAJA RAJA 2914009WL005054 00177 IOBA0002334 600 15/06/2022 KYC Documents Pending
174 TN2914009_060622APB_FTO_282458 2914009000NRG23060620220311016 018936891 06/06/2022 SELLACHI SELLACHI 2914009WL005089 00177 IOBA0001041 1500 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TN2914009_060622APB_FTO_286694 2914009000NRG23060620220326424 018936891 06/06/2022 NAGARAJAN NAGARAJAN 2914009WL005262 00177 IOBA0000228 1680 15/06/2022 KYC Documents Pending
176 TN2914009_060622APB_FTO_286694 2914009000NRG23060620220326562 018936891 06/06/2022 JAYAMALINI JAYAMALINI 2914009WL005264 00177 IOBA0000523 1200 15/06/2022 KYC Documents Pending
177 TN2914009_060722FTO_490866 2914009000NRG23060720220678369 011542847 06/07/2022 INDIRA INDIRA 2914009WL0011664 00177 IOBA0000523 1280 13/07/2022 Account closed
178 TN2914009_060722FTO_490866 2914009000NRG23060720220678393 011542847 06/07/2022 MANIMARAN MANIMARAN 2914009WL0011674 00177 IOBA0000228 1400 13/07/2022 Account closed
179 TN2914009_060722FTO_490866 2914009000NRG23060720220678423 011542847 06/07/2022 SUGANTHA SUGANTHA 2914009WL0011675 00177 IOBA0001041 1350 13/07/2022 Account closed
180 TN2914009_060722FTO_490866 2914009000NRG23060720220681143 011542847 06/07/2022 VALLIYAMMAL VALLIYAMMAL 2914009WL0011763 00177 IOBA0002334 750 13/07/2022 No Such Account
181 TN2914009_060722FTO_490866 2914009000NRG23060720220681144 011542847 06/07/2022 VALLIYAMMAL VALLIYAMMAL 2914009WL0011763 00177 IOBA0002334 1200 13/07/2022 No Such Account
182 TN2914009_060722FTO_490866 2914009000NRG23060720220681435 011542847 06/07/2022 SELVARAJ SELVARAJ 2914009WL0011774 00715 DBSS01N0758 1680 13/07/2022 A/c Blocked or Frozen
183 TN2914009_060722FTO_491473 2914009000NRG23060720220683907 011542847 06/07/2022 RATHIGA RATHIGA 2914009WL0011843 00177 IOBA0000523 1560 13/07/2022 No Such Account
184 TN2914009_060722FTO_491473 2914009000NRG23060720220683908 011542847 06/07/2022 MURALI MURALI 2914009WL0011843 00177 IOBA0000523 1560 13/07/2022 No Such Account
185 TN2914009_060722FTO_491473 2914009000NRG23060720220683909 011542847 06/07/2022 SURESH SURESH 2914009WL0011843 00177 IOBA0000523 1560 13/07/2022 No Such Account
186 TN2914009_060722FTO_491473 2914009000NRG23060720220683910 011542847 06/07/2022 ARIVAZHAGI ARIVAZHAGI 2914009WL0011843 00177 IOBA0000523 1560 13/07/2022 No Such Account
187 TN2914009_060822APB_FTO_685494 2914009000NRG23060820220995513 016957618 06/08/2022 DEVID C DEVID C 2914009WL018812 00415 SBIN0000875 1380 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2914009_071122APB_FTO_1119979 2914009000NRG23041120221687050 015841996 07/11/2022 BANU BANU 2914009WL035552 00546 CIUB0000017 1380 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2914009_060822FTO_686427 2914009000NRG23050820220973394 016957528 06/08/2022 SURYA SURYA 2914009WL018395 00177 IOBA0000523 1500 19/08/2022 No Such Account
190 TN2914009_060822APB_FTO_686442 2914009000NRG23050820220976929 016957618 06/08/2022 AMUTHA AMUTHA 2914009WL018504 00177 IOBA0000523 1500 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2914009_071122APB_FTO_1119745 2914009000NRG23051120221687271 015841996 07/11/2022 SELVARAJ SELVARAJ 2914009WL035554 00078 CNRB0001891 1500 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2914009_071122FTO_1119734 2914009000NRG23051120221692528 015842170 07/11/2022 RAJENDRAN R RAJENDRAN R 2914009WL035700 00177 IOBA0000523 1380 16/11/2022 No Such Account
193 TN2914009_071222APB_FTO_1247556 2914009000NRG23051220221804289 017255167 07/12/2022 THAIYALNAYAGI THAIYALNAYAGI 2914009WL038954 00715 DBSS01N0745 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TN2914009_071222APB_FTO_1247556 2914009000NRG23051220221804295 017255167 07/12/2022 PERUMAL PERUMAL 2914009WL038954 00715 DBSS01N0745 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TN2914009_071222APB_FTO_1247556 2914009000NRG23051220221804301 017255167 07/12/2022 JAYALAKSHMI JAYALAKSHMI 2914009WL038954 00715 DBSS01N0745 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TN2914009_071222APB_FTO_1247566 2914009000NRG23051220221804399 017255167 07/12/2022 ANANDAVALLI ANANDAVALLI 2914009WL038960 00078 CNRB0001891 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2914009_071222APB_FTO_1247566 2914009000NRG23051220221804437 017255167 07/12/2022 JEMILA JEMILA 2914009WL038960 00078 CNRB0001891 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2914009_071222APB_FTO_1247566 2914009000NRG23051220221804465 017255167 07/12/2022 POOBATHI POOBATHI 2914009WL038960 00078 CNRB0001891 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TN2914009_070123APB_FTO_1403293 2914009000NRG23060120232100870 018559404 07/01/2023 SAVITHRI SAVITHRI 2914009WL043920 00177 IOBA0000279 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2914009_070123APB_FTO_1403293 2914009000NRG23060120232101339 018559404 07/01/2023 ABIRAMI ABIRAMI 2914009WL043934 00177 IOBA0000279 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2914009_070123APB_FTO_1403369 2914009000NRG23060120232101471 018559404 07/01/2023 VEERAPANDIYAN VEERAPANDIYAN 2914009WL043935 00415 SBIN0000875 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2914009_070123APB_FTO_1403369 2914009000NRG23060120232101603 018559404 07/01/2023 DAVAMANY DAVAMANY 2914009WL043938 00415 SBIN0000875 1380 06/02/2023 Account closed
203 TN2914009_070123APB_FTO_1403547 2914009000NRG23060120232102456 018559404 07/01/2023 ANJAMMAL ANJAMMAL 2914009WL043948 00176 IDIB000T053 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2914009_070123APB_FTO_1403547 2914009000NRG23060120232102475 018559404 07/01/2023 MUTHULAKSHMI MUTHULAKSHMI 2914009WL043948 00176 IDIB000T053 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TN2914009_070123APB_FTO_1403547 2914009000NRG23060120232102478 018559404 07/01/2023 KRISHNAMMAL KRISHNAMMAL 2914009WL043948 00176 IDIB000T053 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2914009_070522APB_FTO_183309 2914009000NRG23060520220046284 014388806 07/05/2022 VASANTHA VASANTHA 2914009WL001179 00177 IOBA0000228 1000 17/05/2022 invalid Bank Identifier
207 TN2914009_070522APB_FTO_183309 2914009000NRG23060520220046291 014388806 07/05/2022 MALA MALA 2914009WL001179 00177 IOBA0000228 1000 17/05/2022 invalid Bank Identifier
208 TN2914009_070522APB_FTO_183312 2914009000NRG23060520220046682 014388806 07/05/2022 SAVITHRI SAVITHRI 2914009WL001185 00177 IOBA0000279 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2914009_070522APB_FTO_183335 2914009000NRG23060520220047063 014388806 07/05/2022 SUGANTHI SUGANTHI 2914009WL001190 00177 IOBA0000228 1000 17/05/2022 invalid Bank Identifier
210 TN2914009_070522APB_FTO_183335 2914009000NRG23060520220047092 014388806 07/05/2022 MALLIGA MALLIGA 2914009WL001190 00177 IOBA0000228 1000 17/05/2022 invalid Bank Identifier
211 TN2914009_070522APB_FTO_183335 2914009000NRG23060520220047093 014388806 07/05/2022 DURGADEVI DURGADEVI 2914009WL001190 00177 IOBA0000228 1000 17/05/2022 invalid Bank Identifier
212 TN2914009_070522APB_FTO_183335 2914009000NRG23060520220047179 014388806 07/05/2022 RAMANI RAMANI 2914009WL001190 00177 IOBA0000228 1000 17/05/2022 invalid Bank Identifier
213 TN2914009_070522APB_FTO_183363 2914009000NRG23060520220049070 014388806 07/05/2022 USHA USHA 2914009WL001211 00177 IOBA0000228 1638 17/05/2022 invalid Bank Identifier
214 TN2914009_060822FTO_686507 2914009000NRG23060820220980878 016957528 06/08/2022 MANIMURUGAN MANIMURUGAN 2914009WL018580 00546 CIUB0000018 1500 19/08/2022 No Such Account
215 TN2914009_060822APB_FTO_686555 2914009000NRG23060820220986164 016957618 06/08/2022 MANI MANI 2914009WL018668 00177 IOBA0000228 1500 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2914009_060822FTO_686653 2914009000NRG23060820220989376 016957528 06/08/2022 MUNUSAMI MUNUSAMI 2914009WL018723 00078 CNRB0001891 1380 19/08/2022 Unclaimed/DEAF accounts
217 TN2914009_060822FTO_686173 2914009000NRG23060820220992426 016957528 06/08/2022 PRIYA PRIYA 2914009WL018773 00177 IOBA0001041 1250 19/08/2022 No Such Account
218 TN2914009_060822FTO_686173 2914009000NRG23060820220992438 016957528 06/08/2022 MEGARNISHA MEGARNISHA 2914009WL018773 00177 IOBA0001041 1500 19/08/2022 Account closed
219 TN2914009_060822FTO_686991 2914009000NRG23060820220995931 016957528 06/08/2022 RISHAPPRAKASRA RISHAPPRAKASRA 2914009WL018820 00177 IOBA0001041 1536 19/08/2022 No Such Account
220 TN2914009_060822FTO_685703 2914009000NRG23060820220996884 016957528 06/08/2022 JAMUNARANI JAMUNARANI 2914009WL018837 00177 IOBA0002334 1380 19/08/2022 No Such Account
221 TN2914009_060822APB_FTO_685789 2914009000NRG23060820220997257 016957618 06/08/2022 CHANDRA CHANDRA 2914009WL018847 00177 IOBA0000228 1500 19/08/2022 KYC Documents Pending
222 TN2914009_060822APB_FTO_686815 2914009000NRG23060820220997848 016957618 06/08/2022 SUBRAMANIYAN SUBRAMANIYAN 2914009WL018870 00078 CNRB0001891 1500 19/08/2022 Aadhaar Number not Mapped to Account Number
223 TN2914009_060822FTO_686828 2914009000NRG23060820220998307 016957528 06/08/2022 USHA USHA 2914009WL018883 00078 CNRB0001891 1440 19/08/2022 Account closed
224 TN2914009_060822FTO_686097 2914009000NRG23060820220998393 016957528 06/08/2022 RATHIGA RATHIGA 2914009WL018885 00177 IOBA0000523 1500 19/08/2022 No Such Account
225 TN2914009_060822FTO_686097 2914009000NRG23060820220998395 016957528 06/08/2022 MURALI MURALI 2914009WL018885 00177 IOBA0000523 1500 19/08/2022 No Such Account
226 TN2914009_060822FTO_686097 2914009000NRG23060820220998589 016957528 06/08/2022 ARIVAZHAGI ARIVAZHAGI 2914009WL018887 00177 IOBA0000523 1500 19/08/2022 No Such Account
227 TN2914009_060822APB_FTO_686062 2914009000NRG23060820220999523 016957618 06/08/2022 GOPAL GOPAL 2914009WL018906 00177 IOBA0000523 1500 19/08/2022 KYC Documents Pending
228 TN2914009_060822FTO_686854 2914009000NRG23060820221001259 016957528 06/08/2022 MEENATCHI MEENATCHI 2914009WL018936 00177 IOBA0000523 1320 19/08/2022 Account closed
229 TN2914009_060822FTO_686854 2914009000NRG23060820221001260 016957528 06/08/2022 RAJKUMAR RAJKUMAR 2914009WL018936 00177 IOBA0000523 1320 19/08/2022 Account closed
230 TN2914009_060822FTO_686854 2914009000NRG23060820221001348 016957528 06/08/2022 saranya saranya 2914009WL018936 00177 IOBA0000523 1320 19/08/2022 No Such Account
231 TN2914009_060822APB_FTO_686990 2914009000NRG23060820221002982 016957618 06/08/2022 KASIYAMMAL KASIYAMMAL 2914009WL018969 00715 DBSS01N0758 1500 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TN2914009_060822APB_FTO_686990 2914009000NRG23060820221002998 016957618 06/08/2022 AYYASAMY AYYASAMY 2914009WL018969 00715 DBSS01N0758 1500 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TN2914009_060822FTO_686991 2914009000NRG23060820221003036 016957528 06/08/2022 SURESHKUMAR SURESHKUMAR 2914009WL018969 00177 IOBA0002830 1500 19/08/2022 Account closed
234 TN2914009_060822APB_FTO_686990 2914009000NRG23060820221003046 016957618 06/08/2022 UTHIRAPATHI UTHIRAPATHI 2914009WL018969 00715 DBSS01N0758 1500 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2914009_060822APB_FTO_686990 2914009000NRG23060820221003052 016957618 06/08/2022 KAMALA KAMALA 2914009WL018969 00715 DBSS01N0758 1500 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TN2914009_060822APB_FTO_686990 2914009000NRG23060820221003091 016957618 06/08/2022 PERUMAL PERUMAL 2914009WL018969 00715 DBSS01N0745 1686 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2914009_060822FTO_686991 2914009000NRG23060820221003093 016957528 06/08/2022 THULASI THULASI 2914009WL018969 00715 DBSS01N0758 1500 19/08/2022 Account closed
238 TN2914009_060822APB_FTO_686990 2914009000NRG23060820221003129 016957618 06/08/2022 JAYALAKSHMI JAYALAKSHMI 2914009WL018969 00715 DBSS01N0758 1686 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TN2914009_060822FTO_686991 2914009000NRG23060820221003140 016957528 06/08/2022 ELANCHEZHIYAN ELANCHEZHIYAN 2914009WL018969 00715 DBSS01N0745 1500 19/08/2022 Account closed
240 TN2914009_060822FTO_686991 2914009000NRG23060820221003175 016957528 06/08/2022 DHOSS DHOSS 2914009WL018969 00715 DBSS01N0758 1500 19/08/2022 No Such Account
241 TN2914009_060822FTO_686991 2914009000NRG23060820221003179 016957528 06/08/2022 NAGARAJAN NAGARAJAN 2914009WL018969 00715 DBSS01N0745 1500 19/08/2022 No Such Account
242 TN2914009_060822APB_FTO_686990 2914009000NRG23060820221003207 016957618 06/08/2022 SIVA SIVA 2914009WL018969 00715 DBSS01N0745 1686 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2914009_060822FTO_687024 2914009000NRG23060820221003212 016957528 06/08/2022 JAMUNARANI JAMUNARANI 2914009WL0018973 00177 IOBA0002334 1200 19/08/2022 No Such Account
244 TN2914009_071222APB_FTO_1247754 2914009000NRG23061220221814426 017255167 07/12/2022 AKILA AKILA 2914009WL039151 00177 IOBA0000228 1500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2914009_080323APB_FTO_1631239 2914009000NRG23070320232541106 005717215 08/03/2023 MANGAIYARKARASI MANGAIYARKARASI 2914009WL052798 00177 IOBA0000228 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2914009_080323APB_FTO_1631327 2914009000NRG23070320232541966 005717215 08/03/2023 JEEVARATHINAM JEEVARATHINAM 2914009WL052809 00078 CNRB0001891 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2914009_080323APB_FTO_1631334 2914009000NRG23070320232542246 005717215 08/03/2023 RAJESWARI RAJESWARI 2914009WL052814 00078 CNRB0001891 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2914009_080323APB_FTO_1631343 2914009000NRG23070320232542537 005717215 08/03/2023 AATHILAKSHMI AATHILAKSHMI 2914009WL052819 00078 CNRB0001891 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TN2914009_080323APB_FTO_1631358 2914009000NRG23070320232542756 005717215 08/03/2023 SARANYA SARANYA 2914009WL052821 00177 IOBA0000601 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TN2914009_070622APB_FTO_290928 2914009000NRG23070620220341067 018936891 07/06/2022 MARIYAMMAL MARIYAMMAL 2914009WL005427 00177 IOBA0000228 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2914009_071022APB_FTO_974974 2914009000NRG23071020221517824 033431862 07/10/2022 SAROJA SAROJA 2914009WL030888 00715 DBSS01N0745 960 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2914009_071022FTO_976318 2914009000NRG23071020221518178 033431873 07/10/2022 RAMYA RAMYA 2914009WL030894 00176 IDIB000T053 1000 18/10/2022 A/c Blocked or Frozen
253 TN2914009_071022FTO_976318 2914009000NRG23071020221518189 033431873 07/10/2022 SARAVANAN SARAVANAN 2914009WL030894 00176 IDIB000T053 1000 18/10/2022 A/c Blocked or Frozen
254 TN2914009_071022APB_FTO_975094 2914009000NRG23071020221520370 033431862 07/10/2022 BANUMATHI BANUMATHI 2914009WL030955 00177 IOBA0000523 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TN2914009_071022FTO_976368 2914009000NRG23071020221521354 033431873 07/10/2022 MEGARNISHA MEGARNISHA 2914009WL030979 00177 IOBA0001041 920 18/10/2022 Account closed
256 TN2914009_071022FTO_976056 2914009000NRG23071020221521642 033431873 07/10/2022 KANNADASAN KANNADASAN 2914009WL030981 00078 CNRB0001891 920 18/10/2022 No Such Account
257 TN2914009_071022APB_FTO_978328 2914009000NRG23071020221523985 033431890 07/10/2022 AROKIYAMARY AROKIYAMARY 2914009WL031029 00715 DBSS01N0758 1120 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2914009_071022APB_FTO_978328 2914009000NRG23071020221523994 033431890 07/10/2022 VAIRAM VAIRAM 2914009WL031029 00715 DBSS01N0745 1120 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TN2914009_071022FTO_978323 2914009000NRG23071020221524034 033431873 07/10/2022 VELAYUDHAM VELAYUDHAM 2914009WL031029 00715 DBSS01N0745 1120 18/10/2022 No Such Account
260 TN2914009_071022APB_FTO_979699 2914009000NRG23071020221525244 033431890 07/10/2022 ANUSHYA ANUSHYA 2914009WL031071 00177 IOBA0001041 920 19/10/2022 Account closed
261 TN2914009_071222APB_FTO_1247825 2914009000NRG23071220221817410 017255167 07/12/2022 INDIRA INDIRA 2914009WL039221 00177 IOBA0000523 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2914009_071222APB_FTO_1247825 2914009000NRG23071220221817461 017255167 07/12/2022 ABIRAMI ABIRAMI 2914009WL039221 00176 IDIB000S218 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2914009_071222APB_FTO_1247828 2914009000NRG23071220221818351 017255167 07/12/2022 TAMILARASAN TAMILARASAN 2914009WL039226 00415 SBIN0000875 1440 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TN2914009_071222APB_FTO_1248640 2914009000NRG23071220221818619 017255167 07/12/2022 NAGARAJAN NAGARAJAN 2914009WL039229 00176 IDIB000T053 750 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2914009_071222APB_FTO_1248330 2914009000NRG23071220221820288 017255167 07/12/2022 RAJAM RAJAM 2914009WL039241 00078 CNRB0001891 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2914009_071222APB_FTO_1248462 2914009000NRG23071220221822574 017255167 07/12/2022 SEETHALAKSHMI SEETHALAKSHMI 2914009WL039265 00546 CIUB0000017 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TN2914009_071222APB_FTO_1248884 2914009000NRG23071220221825381 017255167 07/12/2022 MANI MANI 2914009WL039307 00177 IOBA0000228 1500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2914009_071222APB_FTO_1248868 2914009000NRG23071220221825970 017255167 07/12/2022 MAHESH MAHESH 2914009WL039326 00078 CNRB0001891 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2914009_080323APB_FTO_1631398 2914009000NRG23080320232552356 005717215 08/03/2023 KALIYAMURTHY KALIYAMURTHY 2914009WL053006 00078 CNRB0001891 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TN2914009_080323APB_FTO_1631407 2914009000NRG23080320232552640 005717215 08/03/2023 AYYAPPAN AYYAPPAN 2914009WL053009 00177 IOBA0000523 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TN2914009_080323APB_FTO_1631441 2914009000NRG23080320232553070 005717215 08/03/2023 KUMAR KUMAR 2914009WL053014 00177 IOBA0001041 1320 04/04/2023 Account closed
272 TN2914009_090123APB_FTO_1418188 2914009000NRG23060120232099452 018559682 09/01/2023 SUMITHRA SUMITHRA 2914009WL043884 00177 IOBA0000523 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2914009_090123APB_FTO_1418331 2914009000NRG23060120232101103 018559682 09/01/2023 MANI MANI 2914009WL043931 00177 IOBA0000228 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2914009_090123APB_FTO_1418353 2914009000NRG23060120232101885 018559682 09/01/2023 CHITRA CHITRA 2914009WL043941 00176 IDIB000T053 1500 06/02/2023 Account closed
275 TN2914009_090123FTO_1418459 2914009000NRG23070120232116069 018558664 09/01/2023 BABU BABU 2914009WL044262 00546 CIUB0000017 1440 04/02/2023 No Such Account
276 TN2914009_090123APB_FTO_1418481 2914009000NRG23070120232116274 018559682 09/01/2023 JAYAMANI JAYAMANI 2914009WL044265 00546 CIUB0000018 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2914009_090123APB_FTO_1418481 2914009000NRG23070120232116325 018559682 09/01/2023 RAMALINGAM RAMALINGAM 2914009WL044265 00078 CNRB0000966 1200 06/02/2023 Account closed
278 TN2914009_090123APB_FTO_1417895 2914009000NRG23070120232117026 018559682 09/01/2023 GUNASEKARAN GUNASEKARAN 2914009WL044272 00176 IDIB000T053 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2914009_090722FTO_514098 2914009000NRG23070720220690991 011326459 09/07/2022 JAYAMANI JAYAMANI 2914009WL0011978 00715 DBSS01N0745 1380 15/07/2022 Account closed
280 TN2914009_090722APB_FTO_512227 2914009000NRG23080720220695188 011326327 09/07/2022 RAJENDRAN RAJENDRAN 2914009WL012057 00078 CNRB0001891 1638 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2914009_080722APB_FTO_506668 2914009000NRG23080720220695948 011326327 08/07/2022 ABIRAMI ABIRAMI 2914009WL012071 00177 IOBA0000279 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TN2914009_080722APB_FTO_506722 2914009000NRG23080720220697498 011326327 08/07/2022 THILLAIYAMMAL THILLAIYAMMAL 2914009WL012088 00715 DBSS01N0745 1260 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2914009_090722APB_FTO_512783 2914009000NRG23080720220697751 011326327 09/07/2022 AMUTHA AMUTHA 2914009WL012090 00177 IOBA0000523 1500 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TN2914009_090722FTO_512500 2914009000NRG23080720220703259 011326459 09/07/2022 DEVADHARSHINI DEVADHARSHINI 2914009WL012170 00176 IDIB000T053 1200 15/07/2022 No Such Account
285 TN2914009_080722APB_FTO_506850 2914009000NRG23080720220703706 011326327 08/07/2022 SELVARAJ SELVARAJ 2914009WL012174 00078 CNRB0001891 1320 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TN2914009_080722APB_FTO_506722 2914009000NRG23080720220704205 011326327 08/07/2022 VIJAYA VIJAYA 2914009WL012179 00715 DBSS01N0745 1050 15/07/2022 A/c Blocked or Frozen
287 TN2914009_090722FTO_513487 2914009000NRG23080720220704397 011326459 09/07/2022 PRIYA PRIYA 2914009WL012181 00177 IOBA0001041 1500 15/07/2022 No Such Account
288 TN2914009_080722FTO_507267 2914009000NRG23080720220706380 011326459 08/07/2022 SUBASRI SUBASRI 2914009WL012255 00176 IDIB000T053 1500 15/07/2022 No Such Account
289 TN2914009_080722FTO_507267 2914009000NRG23080720220706385 011326459 08/07/2022 PARVATHI PARVATHI 2914009WL012255 00078 CNRB0004071 1250 15/07/2022 Account closed
290 TN2914009_090722FTO_513858 2914009000NRG23080720220706553 011326459 09/07/2022 JAMUNARANI JAMUNARANI 2914009WL012263 00177 IOBA0002334 1200 15/07/2022 No Such Account
291 TN2914009_090722FTO_512363 2914009000NRG23080720220708837 011326459 09/07/2022 SUBRAMANIYAN SUBRAMANIYAN 2914009WL012313 00177 IOBA0000279 1200 15/07/2022 Account closed
292 TN2914009_080722APB_FTO_508345 2914009000NRG23080720220709156 011326327 08/07/2022 RAMESH RAMESH 2914009WL012315 00415 SBIN0000875 1260 15/07/2022 KYC Documents Pending
293 TN2914009_090722FTO_513529 2914009000NRG23080720220710230 011326459 09/07/2022 VALLIYAMMAL VALLIYAMMAL 2914009WL012325 00177 IOBA0002334 1500 15/07/2022 No Such Account
294 TN2914009_090722FTO_513999 2914009000NRG23080720220711278 011326459 09/07/2022 PARTHIBAN PARTHIBAN 2914009WL012341 00177 IOBA0000228 600 15/07/2022 No Such Account
295 TN2914009_080822APB_FTO_691139 2914009000NRG23080820221006403 017910781 08/08/2022 SUNDARAMOORTHY SUNDARAMOORTHY 2914009WL019026 00177 IOBA0002334 1380 23/08/2022 Account closed
296 TN2914009_080822FTO_690214 2914009000NRG23080820221008564 017910923 08/08/2022 ASHA ASHA 2914009WL0019074 00177 IOBA0002830 1380 23/08/2022 No Such Account
297 TN2914009_080822FTO_690214 2914009000NRG23080820221009284 017910923 08/08/2022 SINGARAVALLI SINGARAVALLI 2914009WL0019089 00176 IDIB000T053 1200 23/08/2022 No Such Account
298 TN2914009_080822FTO_690214 2914009000NRG23080820221009392 017910923 08/08/2022 SURESHKUMAR SURESHKUMAR 2914009WL0019091 00177 IOBA0000523 1512 23/08/2022 No Such Account
299 TN2914009_080822FTO_690214 2914009000NRG23080820221009393 017910923 08/08/2022 AMBIKA AMBIKA 2914009WL0019091 00177 IOBA0000523 1100 23/08/2022 No Such Account
300 TN2914009_080822FTO_690214 2914009000NRG23080820221009433 017910923 08/08/2022 VELMURUGAN VELMURUGAN 2914009WL0019094 00177 IOBA0000523 1500 23/08/2022 No Such Account
301 TN2914009_080822FTO_690214 2914009000NRG23080820221009434 017910923 08/08/2022 RANJITHA RANJITHA 2914009WL0019094 00177 IOBA0000523 1500 23/08/2022 No Such Account
302 TN2914009_080922APB_FTO_844846 2914009000NRG23080920221325104 033431818 08/09/2022 KASTHURI KASTHURI 2914009WL025842 00177 IOBA0000228 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TN2914009_080922FTO_842951 2914009000NRG23080920221326222 033431914 08/09/2022 HEMALATHA HEMALATHA 2914009WL025857 00176 IDIB000M222 1638 18/10/2022 A/c Blocked or Frozen
304 TN2914009_090922APB_FTO_848155 2914009000NRG23080920221327980 033431835 09/09/2022 KRISHNAMMAL KRISHNAMMAL 2914009WL025921 00177 IOBA0001041 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TN2914009_090123FTO_1417476 2914009000NRG23090120232124131 018558664 09/01/2023 MURUGAVEL MURUGAVEL 2914009WL044397 00715 DBSS01N0745 1686 04/02/2023 No Such Account
306 TN2914009_090123APB_FTO_1417474 2914009000NRG23090120232124615 018559682 09/01/2023 VANAROJA VANAROJA 2914009WL044406 00715 DBSS01N0745 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 TN2914009_090123APB_FTO_1417474 2914009000NRG23090120232124620 018559682 09/01/2023 UTHIRAPATHI UTHIRAPATHI 2914009WL044406 00715 DBSS01N0758 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 TN2914009_090123APB_FTO_1417474 2914009000NRG23090120232124644 018559682 09/01/2023 RAVI RAVI 2914009WL044406 00715 DBSS01N0745 1320 06/02/2023 Aadhaar Number not Mapped to Account Number
309 TN2914009_090123APB_FTO_1417474 2914009000NRG23090120232124658 018559682 09/01/2023 DHIVYA DHIVYA 2914009WL044406 00715 DBSS01N0745 1320 06/02/2023 Aadhaar Number not Mapped to Account Number
310 TN2914009_090123APB_FTO_1417474 2914009000NRG23090120232124662 018559682 09/01/2023 JAYALAKSHMI JAYALAKSHMI 2914009WL044406 00715 DBSS01N0745 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TN2914009_090123FTO_1417476 2914009000NRG23090120232124685 018558664 09/01/2023 GEETHA GEETHA 2914009WL044406 00715 DBSS01N0758 1320 04/02/2023 No Such Account
312 TN2914009_090123FTO_1418585 2914009000NRG23090120232129873 018558664 09/01/2023 RATHINAMALA RATHINAMALA 2914009WL044483 00078 CNRB0001891 1320 04/02/2023 No Such Account
313 TN2914009_090123APB_FTO_1418516 2914009000NRG23090120232135733 018559682 09/01/2023 SEETHALAKSHMI SEETHALAKSHMI 2914009WL044605 00546 CIUB0000017 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TN2914009_090223APB_FTO_1530352 2914009000NRG23090220232304347 008150297 09/02/2023 JAYA JAYA 2914009WL048554 00078 CNRB0001891 1150 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TN2914009_090223APB_FTO_1530760 2914009000NRG23090220232305037 008150297 09/02/2023 PAVAI PAVAI 2914009WL048564 00177 IOBA0000523 1100 20/02/2023 A/c Blocked or Frozen
316 TN2914009_090223APB_FTO_1531105 2914009000NRG23090220232305882 008150297 09/02/2023 JAYANTHI JAYANTHI 2914009WL048578 00177 IOBA0000228 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TN2914009_090223APB_FTO_1531105 2914009000NRG23090220232305907 008150297 09/02/2023 ELATCHI ELATCHI 2914009WL048578 00177 IOBA0000228 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TN2914009_090223APB_FTO_1531118 2914009000NRG23090220232306093 008150297 09/02/2023 REVATHI REVATHI 2914009WL048586 00177 IOBA0002334 1150 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2914009_090223APB_FTO_1531231 2914009000NRG23090220232307523 008150297 09/02/2023 KAVITHA KAVITHA 2914009WL048624 00177 IOBA0000523 1150 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TN2914009_090223APB_FTO_1531469 2914009000NRG23090220232307926 008150297 09/02/2023 BAKKIYALAKSHMI BAKKIYALAKSHMI 2914009WL048629 00177 IOBA0001041 480 20/02/2023 A/c Blocked or Frozen
321 TN2914009_090223APB_FTO_1531494 2914009000NRG23090220232308629 008150297 09/02/2023 BABY BABY 2914009WL048639 00177 IOBA0000228 1250 20/02/2023 Aadhaar Number not Mapped to Account Number
322 TN2914009_090223APB_FTO_1531494 2914009000NRG23090220232308630 008150297 09/02/2023 RADHA RADHA 2914009WL048639 00177 IOBA0000228 1250 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2914009_090223APB_FTO_1531201 2914009000NRG23090220232309378 008150297 09/02/2023 SARANYA SARANYA 2914009WL048648 00177 IOBA0000601 880 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TN2914009_090223APB_FTO_1531215 2914009000NRG23090220232309609 008150297 09/02/2023 christhanamery christhanamery 2914009WL048652 00177 IOBA0001041 1150 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TN2914009_090223APB_FTO_1532409 2914009000NRG23090220232309828 012059743 09/02/2023 AMUTHA AMUTHA 2914009WL048655 00176 IDIB000S218 1150 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TN2914009_090223APB_FTO_1532250 2914009000NRG23090220232312262 008150297 09/02/2023 JAYALAKSHMI JAYALAKSHMI 2914009WL048688 00176 IDIB000T053 1150 20/02/2023 Account closed
327 TN2914009_090223APB_FTO_1532266 2914009000NRG23090220232313814 008150297 09/02/2023 SUBRAMANIYAN SUBRAMANIYAN 2914009WL048703 00078 CNRB0001891 1150 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2914009_090223APB_FTO_1532147 2914009000NRG23090220232313972 008150297 09/02/2023 VIJAYA VIJAYA 2914009WL048705 00715 DBSS01N0745 960 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2914009_090223APB_FTO_1532147 2914009000NRG23090220232313973 008150297 09/02/2023 SELLAIYAN SELLAIYAN 2914009WL048705 00715 DBSS01N0745 960 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2914009_090223APB_FTO_1532147 2914009000NRG23090220232313997 008150297 09/02/2023 JEEVA JEEVA 2914009WL048705 00715 DBSS01N0745 960 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2914009_090223APB_FTO_1532147 2914009000NRG23090220232314004 008150297 09/02/2023 THILLAIYAMMAL THILLAIYAMMAL 2914009WL048705 00715 DBSS01N0745 720 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TN2914009_090223APB_FTO_1532568 2914009000NRG23090220232317108 012059743 09/02/2023 SAROJA SAROJA 2914009WL048743 00715 DBSS01N0745 960 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TN2914009_090223APB_FTO_1533426 2914009000NRG23090220232325071 012059743 09/02/2023 GEETHA GEETHA 2914009WL048818 00177 IOBA0000228 1250 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TN2914009_090223APB_FTO_1533397 2914009000NRG23090220232328374 012059743 09/02/2023 GUNASEKARAN GUNASEKARAN 2914009WL048852 00176 IDIB000T053 1250 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 TN2914009_090323APB_FTO_1632506 2914009000NRG23090320232556645 005717215 09/03/2023 SAGAYAM SAGAYAM 2914009WL053050 00078 CNRB0003439 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TN2914009_090323APB_FTO_1632496 2914009000NRG23090320232557330 005717215 09/03/2023 RAMALINGAM RAMALINGAM 2914009WL053057 00715 DBSS01N0758 1380 04/04/2023 Aadhaar Number not Mapped to Account Number
337 TN2914009_090323APB_FTO_1632496 2914009000NRG23090320232557347 005717215 09/03/2023 RAVI RAVI 2914009WL053057 00715 DBSS01N0745 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2914009_090323APB_FTO_1632496 2914009000NRG23090320232557356 005717215 09/03/2023 DHIVYA DHIVYA 2914009WL053057 00715 DBSS01N0745 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TN2914009_090323APB_FTO_1632496 2914009000NRG23090320232557561 005717215 09/03/2023 KASIYAMMAL KASIYAMMAL 2914009WL053060 00715 DBSS01N0745 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TN2914009_090323APB_FTO_1632496 2914009000NRG23090320232557575 005717215 09/03/2023 AYYASAMY AYYASAMY 2914009WL053060 00715 DBSS01N0745 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 TN2914009_090323APB_FTO_1632496 2914009000NRG23090320232557600 005717215 09/03/2023 KAMALA KAMALA 2914009WL053060 00715 DBSS01N0745 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 TN2914009_090323APB_FTO_1632544 2914009000NRG23090320232557865 005717215 09/03/2023 SUVEETHA SUVEETHA 2914009WL053064 00176 IDIB000T053 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TN2914009_090323APB_FTO_1632544 2914009000NRG23090320232557885 005717215 09/03/2023 UDAYAKUMAR UDAYAKUMAR 2914009WL053064 00176 IDIB000T053 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TN2914009_090323APB_FTO_1632544 2914009000NRG23090320232558190 005717215 09/03/2023 MARUTHA MARUTHA 2914009WL053069 00176 IDIB000T053 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2914009_090323APB_FTO_1632544 2914009000NRG23090320232558242 005717215 09/03/2023 KUPPUMANIKKAM KUPPUMANIKKAM 2914009WL053069 00176 IDIB000T053 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TN2914009_090323APB_FTO_1632787 2914009000NRG23090320232561868 005717215 09/03/2023 KAMALAMBIGAI KAMALAMBIGAI 2914009WL053107 00176 IDIB000T053 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TN2914009_090323APB_FTO_1632787 2914009000NRG23090320232561917 005717215 09/03/2023 SELVARAJ SELVARAJ 2914009WL053107 00176 IDIB000T053 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TN2914009_090323APB_FTO_1632787 2914009000NRG23090320232561974 005717215 09/03/2023 NAVANEETHAM NAVANEETHAM 2914009WL053107 00176 IDIB000T053 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TN2914009_090323APB_FTO_1632814 2914009000NRG23090320232562210 005717215 09/03/2023 GEETHA GEETHA 2914009WL053110 00177 IOBA0000228 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TN2914009_090323APB_FTO_1632858 2914009000NRG23090320232563064 005717215 09/03/2023 SASIKALA SASIKALA 2914009WL053122 00078 CNRB0003439 750 04/04/2023 Aadhaar Number not Mapped to Account Number
351 TN2914009_090323APB_FTO_1633802 2914009000NRG23090320232567947 005717215 09/03/2023 LAKSHMI LAKSHMI 2914009WL053211 00176 IDIB000T053 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2914009_090522APB_FTO_187679 2914009000NRG23090520220059597 014388872 09/05/2022 KARUNANITHI KARUNANITHI 2914009WL001362 00177 IOBA0000523 1250 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2914009_090522APB_FTO_187679 2914009000NRG23090520220059640 014388872 09/05/2022 ANDAL ANDAL 2914009WL001362 00177 IOBA0000523 1250 17/05/2022 invalid Bank Identifier
354 TN2914009_090522FTO_187725 2914009000NRG23090520220059958 014388859 09/05/2022 KUMAR KUMAR 2914009WL001365 00078 CNRB0003619 1000 17/05/2022 Account closed
355 TN2914009_090522FTO_187670 2914009000NRG23090520220060851 014388859 09/05/2022 JOSEPH MICHEL JOSEPH MICHEL 2914009WL001378 00415 SBIN0000875 1250 17/05/2022 No Such Account
356 TN2914009_090522APB_FTO_187666 2914009000NRG23090520220060892 014388872 09/05/2022 METILDA METILDA 2914009WL001378 00415 SBIN0000875 1250 17/05/2022 Aadhaar Number not Mapped to Account Number
357 TN2914009_090722APB_FTO_511452 2914009000NRG23090720220713678 011326327 09/07/2022 BANUMATHI BANUMATHI 2914009WL012439 00177 IOBA0001041 1500 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TN2914009_090722APB_FTO_512103 2914009000NRG23090720220713986 011326327 09/07/2022 SUGANTHA SUGANTHA 2914009WL012461 00177 IOBA0000523 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2914009_090722APB_FTO_514601 2914009000NRG23090720220716236 011326327 09/07/2022 RAJALAKSHMI RAJALAKSHMI 2914009WL012520 00177 IOBA0000601 1260 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TN2914009_090722FTO_513602 2914009000NRG23090720220719049 011326459 09/07/2022 MATHAVAN MATHAVAN 2914009WL012570 00176 IDIB000S218 1260 15/07/2022 A/c Blocked or Frozen
361 TN2914009_090722FTO_513602 2914009000NRG23090720220719077 011326459 09/07/2022 Bharath prabudoss Bharath prabudoss 2914009WL012570 00176 IDIB000S218 1260 15/07/2022 A/c Blocked or Frozen
362 TN2914009_090722FTO_513602 2914009000NRG23090720220719088 011326459 09/07/2022 RUCKMANI RUCKMANI 2914009WL012570 00177 IOBA0000523 1050 15/07/2022 No Such Account
363 TN2914009_090722APB_FTO_514571 2914009000NRG23090720220719781 011326327 09/07/2022 NAGARAJAN NAGARAJAN 2914009WL012585 00177 IOBA0000601 1380 15/07/2022 KYC Documents Pending
364 TN2914009_090722FTO_514219 2914009000NRG23090720220721993 011326459 09/07/2022 MOHAMED NASAR MOHAMED NASAR 2914009WL012643 00177 IOBA0000523 1500 15/07/2022 No Such Account
365 TN2914009_090722FTO_514219 2914009000NRG23090720220722021 011326459 09/07/2022 VIJAYA M VIJAYA M 2914009WL012643 00177 IOBA0000523 1500 15/07/2022 No Such Account
366 TN2914009_090722APB_FTO_514425 2914009000NRG23090720220722201 011326327 09/07/2022 AYYASAMY AYYASAMY 2914009WL012649 00715 DBSS01N0758 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 TN2914009_090722FTO_514427 2914009000NRG23090720220722218 011326459 09/07/2022 ANNADURAI ANNADURAI 2914009WL012649 00715 DBSS01N0745 1200 15/07/2022 No Such Account
368 TN2914009_090722APB_FTO_514425 2914009000NRG23090720220722231 011326327 09/07/2022 SAROJA SAROJA 2914009WL012649 00715 DBSS01N0758 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 TN2914009_090722APB_FTO_514425 2914009000NRG23090720220722253 011326327 09/07/2022 KAMALA KAMALA 2914009WL012649 00715 DBSS01N0758 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2914009_090722FTO_514427 2914009000NRG23090720220722264 011326459 09/07/2022 ASAITHAMBI ASAITHAMBI 2914009WL012649 00715 DBSS01N0758 1200 15/07/2022 No Such Account
371 TN2914009_090722FTO_514427 2914009000NRG23090720220722278 011326459 09/07/2022 ELANCHEZHIYAN ELANCHEZHIYAN 2914009WL012649 00715 DBSS01N0745 1200 15/07/2022 Account closed
372 TN2914009_090722FTO_514427 2914009000NRG23090720220722299 011326459 09/07/2022 SELVAM SELVAM 2914009WL012649 00715 DBSS01N0758 1200 15/07/2022 No Such Account
373 TN2914009_090722APB_FTO_514425 2914009000NRG23090720220722311 011326327 09/07/2022 SIVA SIVA 2914009WL012649 00715 DBSS01N0745 1686 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TN2914009_110422FTO_60616 2914009000NRG22110420222173360 009655138 11/04/2022 THULASI THULASI 2914009WL0035459 00715 DBSS01N0758 600 11/05/2022 Account closed
375 TN2914009_110422FTO_60616 2914009000NRG22110420222173363 009655138 11/04/2022 ELANJIYAM ELANJIYAM 2914009WL0035459 00715 DBSS01N0758 1000 11/05/2022 Account closed
376 TN2914009_110422FTO_60616 2914009000NRG22110420222173367 009655138 11/04/2022 PANJAMURTHY PANJAMURTHY 2914009WL0035459 00715 DBSS01N0758 1638 11/05/2022 Account closed
377 TN2914009_110422FTO_60616 2914009000NRG22110420222173370 009655138 11/04/2022 JAYAMANI JAYAMANI 2914009WL0035459 00715 DBSS01N0758 1440 11/05/2022 Account closed
378 TN2914009_110422FTO_60616 2914009000NRG22110420222173371 009655138 11/04/2022 ANNADURAI ANNADURAI 2914009WL0035459 00715 DBSS01N0758 1440 11/05/2022 Account closed
379 TN2914009_100522FTO_190361 2914009000NRG23050520220044220 014388859 10/05/2022 SENTHILMURUGAN SENTHILMURUGAN 2914009WL001158 00546 CIUB0000018 1000 17/05/2022 Account closed
380 TN2914009_100123APB_FTO_1421707 2914009000NRG23090120232121478 018559682 10/01/2023 THANGARASU THANGARASU 2914009WL044337 00177 IOBA0000601 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TN2914009_100123APB_FTO_1421669 2914009000NRG23090120232123265 018559682 10/01/2023 RAJALAKSHMI RAJALAKSHMI 2914009WL044376 00177 IOBA0000601 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 TN2914009_100123FTO_1420449 2914009000NRG23090120232130866 018558664 10/01/2023 DEEPA DEEPA 2914009WL044510 00177 IOBA0002830 1000 04/02/2023 No Such Account
383 TN2914009_100123APB_FTO_1420566 2914009000NRG23090120232135394 018559682 10/01/2023 SIVAGAMI SIVAGAMI 2914009WL044595 00177 IOBA0000523 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TN2914009_100123APB_FTO_1420566 2914009000NRG23090120232135397 018559682 10/01/2023 SUGANTHA SUGANTHA 2914009WL044595 00177 IOBA0000523 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TN2914009_100123APB_FTO_1420566 2914009000NRG23090120232135403 018559682 10/01/2023 SASIKALA SASIKALA 2914009WL044595 00177 IOBA0001041 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TN2914009_100123APB_FTO_1421776 2914009000NRG23090120232137618 018559682 10/01/2023 AYYAPPAN AYYAPPAN 2914009WL044627 00177 IOBA0000523 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TN2914009_100323APB_FTO_1636829 2914009000NRG23090320232568784 005717611 10/03/2023 SAVITHRI SAVITHRI 2914009WL053235 00177 IOBA0000279 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2914009_100323APB_FTO_1636868 2914009000NRG23090320232569390 005717611 10/03/2023 SOBIYA SOBIYA 2914009WL053251 00177 IOBA0000228 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 TN2914009_100323APB_FTO_1636897 2914009000NRG23090320232569772 005717611 10/03/2023 SANKAR SANKAR 2914009WL053255 00177 IOBA0000228 1380 04/04/2023 Account closed
390 TN2914009_100522APB_FTO_190123 2914009000NRG23090520220065918 014388872 10/05/2022 RAJENDRAN RAJENDRAN 2914009WL001426 00546 CIUB0000018 250 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TN2914009_100622FTO_315857 2914009000NRG23090620220381773 009931241 10/06/2022 SUMITHRA SUMITHRA 2914009WL0006061 00177 IOBA0000523 1200 23/06/2022 Account closed
392 TN2914009_090922FTO_851157 2914009000NRG23090920221330509 033431846 09/09/2022 MEENATCHI MEENATCHI 2914009WL026031 00177 IOBA0001041 1350 18/10/2022 No Such Account
393 TN2914009_090922FTO_851157 2914009000NRG23090920221330510 033431846 09/09/2022 RAJKUMAR RAJKUMAR 2914009WL026031 00177 IOBA0001041 1350 18/10/2022 No Such Account
394 TN2914009_090922APB_FTO_852593 2914009000NRG23090920221332062 033431835 09/09/2022 UTHIRAPATHI UTHIRAPATHI 2914009WL026076 00715 DBSS01N0758 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TN2914009_090922APB_FTO_852593 2914009000NRG23090920221332098 033431835 09/09/2022 JAYALAKSHMI JAYALAKSHMI 2914009WL026076 00715 DBSS01N0745 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TN2914009_090922FTO_851358 2914009000NRG23090920221334408 033431846 09/09/2022 ARIVAZHAGI ARIVAZHAGI 2914009WL026150 00177 IOBA0000523 1380 18/10/2022 No Such Account
397 TN2914009_090922APB_FTO_852593 2914009000NRG23090920221335364 033431835 09/09/2022 AYYASAMY AYYASAMY 2914009WL026172 00715 DBSS01N0745 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 TN2914009_090922APB_FTO_852593 2914009000NRG23090920221335394 033431835 09/09/2022 KAMALA KAMALA 2914009WL026172 00715 DBSS01N0745 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 TN2914009_100123APB_FTO_1420673 2914009000NRG23100120232142580 018559682 10/01/2023 SANKAR SANKAR 2914009WL044714 00176 IDIB000S218 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TN2914009_100123APB_FTO_1420707 2914009000NRG23100120232143376 018559682 10/01/2023 KALAIYARASAN KALAIYARASAN 2914009WL044724 00078 CNRB0005588 1440 06/02/2023 Account closed
401 TN2914009_100123FTO_1420903 2914009000NRG23100120232146187 018558664 10/01/2023 VIMALA VIMALA 2914009WL044778 00177 IOBA0000523 1200 04/02/2023 No Such Account
402 TN2914009_100123APB_FTO_1422045 2914009000NRG23100120232151531 018559682 10/01/2023 PARVATHI PARVATHI 2914009WL044867 00177 IOBA0000601 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TN2914009_100123APB_FTO_1422457 2914009000NRG23100120232152861 018559682 10/01/2023 RAMESH RAMESH 2914009WL044886 00177 IOBA0001041 1150 06/02/2023 Account closed
404 TN2914009_110323APB_FTO_1642792 2914009000NRG23100320232572611 005717880 11/03/2023 PAVAI PAVAI 2914009WL053327 00177 IOBA0000523 1500 04/04/2023 A/c Blocked or Frozen
405 TN2914009_100522APB_FTO_190791 2914009000NRG23100520220074965 014388872 10/05/2022 SUNDARAMOORTHY SUNDARAMOORTHY 2914009WL001535 00177 IOBA0002334 250 17/05/2022 Account closed
406 TN2914009_100622FTO_315857 2914009000NRG23100620220385670 009931241 10/06/2022 SELVAM SELVAM 2914009WL0006151 00078 CNRB0001891 1200 23/06/2022 Account closed
407 TN2914009_100622FTO_316068 2914009000NRG23100620220389330 009931241 10/06/2022 SAMMANDAM SAMMANDAM 2914009WL006197 00177 IOBA0000228 1200 23/06/2022 No Such Account
408 TN2914009_100622APB_FTO_316875 2914009000NRG23100620220393548 009931178 10/06/2022 KALAIMATHI KALAIMATHI 2914009WL006272 00177 IOBA0000228 1638 23/06/2022 KYC Documents Pending
409 TN2914009_100622FTO_320038 2914009000NRG23100620220393619 009931241 10/06/2022 VALLIYAMMAL VALLIYAMMAL 2914009WL006275 00546 CIUB0000018 1200 23/06/2022 Account closed
410 TN2914009_100622APB_FTO_317171 2914009000NRG23100620220394112 009931178 10/06/2022 SATHYA SATHYA 2914009WL006290 00177 IOBA0000228 1200 23/06/2022 KYC Documents Pending
411 TN2914009_110622APB_FTO_323599 2914009000NRG23100620220395960 011252298 11/06/2022 DAVID DAVID 2914009WL006336 00415 SBIN0000875 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TN2914009_110622FTO_323897 2914009000NRG23100620220401594 011252338 11/06/2022 JAMUNARANI JAMUNARANI 2914009WL006439 00177 IOBA0002334 1200 23/06/2022 No Such Account
413 TN2914009_110622FTO_326038 2914009000NRG23100620220402731 009931205 11/06/2022 RATHIGA RATHIGA 2914009WL006462 00177 IOBA0000523 1560 23/06/2022 Account closed
414 TN2914009_110622FTO_326038 2914009000NRG23100620220402734 009931205 11/06/2022 MURALI MURALI 2914009WL006462 00177 IOBA0000523 1560 23/06/2022 Account closed
415 TN2914009_110622FTO_326038 2914009000NRG23100620220402747 009931205 11/06/2022 SURESH SURESH 2914009WL006462 00177 IOBA0000523 1560 23/06/2022 Account closed
416 TN2914009_110622FTO_326038 2914009000NRG23100620220402779 009931205 11/06/2022 ARIVAZHAGI ARIVAZHAGI 2914009WL006462 00177 IOBA0000523 1560 23/06/2022 No Such Account
417 TN2914009_110323APB_FTO_1641563 2914009000NRG23110320232579515 005717880 11/03/2023 GOVINDARAJ GOVINDARAJ 2914009WL053444 00078 CNRB0001891 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TN2914009_110323FTO_1642414 2914009000NRG23110320232580706 005715522 11/03/2023 PICHAIPILLAI PICHAIPILLAI 2914009WL0053474 00177 IOBA0000601 1100 04/04/2023 Account closed
419 TN2914009_110323APB_FTO_1642983 2914009000NRG23110320232581291 005717880 11/03/2023 GANESAN GANESAN 2914009WL053488 00078 CNRB0001891 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 TN2914009_110323APB_FTO_1642996 2914009000NRG23110320232581602 005717880 11/03/2023 REVATHY REVATHY 2914009WL053493 00078 CNRB0001891 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 TN2914009_110522APB_FTO_193584 2914009000NRG23110520220084967 014388872 11/05/2022 PAVAI PAVAI 2914009WL001754 00177 IOBA0000523 1250 17/05/2022 A/c Blocked or Frozen
422 TN2914009_110522APB_FTO_193629 2914009000NRG23110520220085993 014388872 11/05/2022 SEETHALAKSHMI SEETHALAKSHMI 2914009WL001767 00546 CIUB0000017 850 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TN2914009_110522APB_FTO_193629 2914009000NRG23110520220086014 014388872 11/05/2022 KUMARASAMY KUMARASAMY 2914009WL001767 00546 CIUB0000017 850 17/05/2022 invalid Bank Identifier
424 TN2914009_110522APB_FTO_193629 2914009000NRG23110520220086018 014388872 11/05/2022 KANAGAVALLI KANAGAVALLI 2914009WL001767 00546 CIUB0000017 850 17/05/2022 invalid Bank Identifier
425 TN2914009_110522APB_FTO_193629 2914009000NRG23110520220086042 014388872 11/05/2022 SARASU SARASU 2914009WL001767 00546 CIUB0000017 850 17/05/2022 invalid Bank Identifier
426 TN2914009_110522APB_FTO_193647 2914009000NRG23110520220086081 014388872 11/05/2022 SANTHAMMAL SANTHAMMAL 2914009WL001772 00177 IOBA0000228 1000 17/05/2022 invalid Bank Identifier
427 TN2914009_110522APB_FTO_193647 2914009000NRG23110520220086143 014388872 11/05/2022 VAIJAYANTHIMALA VAIJAYANTHIMALA 2914009WL001772 00177 IOBA0000228 1000 17/05/2022 invalid Bank Identifier
428 TN2914009_110522APB_FTO_193647 2914009000NRG23110520220086199 014388872 11/05/2022 BHAVANI BHAVANI 2914009WL001772 00177 IOBA0000228 1000 17/05/2022 invalid Bank Identifier
429 TN2914009_110522APB_FTO_193659 2914009000NRG23110520220086233 014388872 11/05/2022 CHITRA CHITRA 2914009WL001781 00176 IDIB000T053 1200 17/05/2022 invalid Bank Identifier
430 TN2914009_110522APB_FTO_193659 2914009000NRG23110520220086237 014388872 11/05/2022 EZHILARASI EZHILARASI 2914009WL001781 00176 IDIB000T053 1200 17/05/2022 invalid Bank Identifier
431 TN2914009_110522APB_FTO_193659 2914009000NRG23110520220086241 014388872 11/05/2022 KALAVATHI KALAVATHI 2914009WL001781 00176 IDIB000T053 1200 17/05/2022 invalid Bank Identifier
432 TN2914009_110522APB_FTO_193659 2914009000NRG23110520220086242 014388872 11/05/2022 MARIYAMMAL MARIYAMMAL 2914009WL001781 00176 IDIB000T053 1200 17/05/2022 invalid Bank Identifier
433 TN2914009_110522APB_FTO_193659 2914009000NRG23110520220086246 014388872 11/05/2022 SUSILA SUSILA 2914009WL001781 00176 IDIB000T053 960 17/05/2022 invalid Bank Identifier
434 TN2914009_110522APB_FTO_193659 2914009000NRG23110520220086258 014388872 11/05/2022 TAMILSELVI TAMILSELVI 2914009WL001781 00176 IDIB000T053 1200 17/05/2022 invalid Bank Identifier
435 TN2914009_110522APB_FTO_193659 2914009000NRG23110520220086265 014388872 11/05/2022 SELVAM SELVAM 2914009WL001781 00176 IDIB000T053 1200 17/05/2022 invalid Bank Identifier
436 TN2914009_110522APB_FTO_193659 2914009000NRG23110520220086267 014388872 11/05/2022 KUMARI KUMARI 2914009WL001781 00176 IDIB000T053 1200 17/05/2022 invalid Bank Identifier
437 TN2914009_110522APB_FTO_193659 2914009000NRG23110520220086268 014388872 11/05/2022 DEVI DEVI 2914009WL001781 00176 IDIB000T053 1200 17/05/2022 invalid Bank Identifier
438 TN2914009_110522APB_FTO_193659 2914009000NRG23110520220086272 014388872 11/05/2022 VANITHA VANITHA 2914009WL001781 00176 IDIB000T053 1200 17/05/2022 invalid Bank Identifier
439 TN2914009_110522APB_FTO_193659 2914009000NRG23110520220086289 014388872 11/05/2022 JANAKI JANAKI 2914009WL001781 00176 IDIB000T053 1200 17/05/2022 invalid Bank Identifier
440 TN2914009_110522APB_FTO_193659 2914009000NRG23110520220086310 014388872 11/05/2022 PADMAVATHI PADMAVATHI 2914009WL001781 00176 IDIB000T053 1200 17/05/2022 invalid Bank Identifier
441 TN2914009_110522APB_FTO_193659 2914009000NRG23110520220086337 014388872 11/05/2022 MADATHAMMAL MADATHAMMAL 2914009WL001781 00176 IDIB000T053 1200 17/05/2022 invalid Bank Identifier
442 TN2914009_110522APB_FTO_193659 2914009000NRG23110520220086343 014388872 11/05/2022 DEEPA DEEPA 2914009WL001781 00176 IDIB000T053 1200 17/05/2022 invalid Bank Identifier
443 TN2914009_110522APB_FTO_193659 2914009000NRG23110520220086346 014388872 11/05/2022 LATHA LATHA 2914009WL001781 00176 IDIB000T053 1200 17/05/2022 invalid Bank Identifier
444 TN2914009_110522APB_FTO_193659 2914009000NRG23110520220086352 014388872 11/05/2022 UMARANI UMARANI 2914009WL001781 00176 IDIB000T053 1200 17/05/2022 invalid Bank Identifier
445 TN2914009_110522APB_FTO_193659 2914009000NRG23110520220086354 014388872 11/05/2022 LALITHA LALITHA 2914009WL001781 00176 IDIB000T053 1200 17/05/2022 invalid Bank Identifier
446 TN2914009_110522APB_FTO_193659 2914009000NRG23110520220086360 014388872 11/05/2022 SANGEETHA SANGEETHA 2914009WL001781 00176 IDIB000T053 1200 17/05/2022 invalid Bank Identifier
447 TN2914009_110522APB_FTO_193659 2914009000NRG23110520220086388 014388872 11/05/2022 VEMBU VEMBU 2914009WL001781 00176 IDIB000T053 1200 17/05/2022 invalid Bank Identifier
448 TN2914009_110522FTO_193658 2914009000NRG23110520220086403 014388859 11/05/2022 GOMATHY GOMATHY 2914009WL001781 00078 CNRB0004071 960 17/05/2022 No Such Account
449 TN2914009_110522APB_FTO_193659 2914009000NRG23110520220086414 014388872 11/05/2022 THILLAIKARASI THILLAIKARASI 2914009WL001781 00176 IDIB000T053 960 17/05/2022 invalid Bank Identifier
450 TN2914009_110522APB_FTO_193659 2914009000NRG23110520220086415 014388872 11/05/2022 JAYABAL JAYABAL 2914009WL001781 00176 IDIB000T053 1200 17/05/2022 invalid Bank Identifier
451 TN2914009_110522APB_FTO_193659 2914009000NRG23110520220086417 014388872 11/05/2022 MALLIKA MALLIKA 2914009WL001781 00176 IDIB000T053 1200 17/05/2022 invalid Bank Identifier
452 TN2914009_110622APB_FTO_324652 2914009000NRG23110620220403412 011252298 11/06/2022 MINNALKODI MINNALKODI 2914009WL006483 00177 IOBA0000228 1200 23/06/2022 KYC Documents Pending
453 TN2914009_110622APB_FTO_324652 2914009000NRG23110620220403447 011252298 11/06/2022 CHANDRA CHANDRA 2914009WL006483 00177 IOBA0000228 1200 23/06/2022 KYC Documents Pending
454 TN2914009_110622APB_FTO_325985 2914009000NRG23110620220406581 009931030 11/06/2022 VAIRAM VAIRAM 2914009WL006517 00715 DBSS01N0745 1560 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TN2914009_120722APB_FTO_527214 2914009000NRG23110720220735302 015201505 12/07/2022 DEVID C DEVID C 2914009WL013008 00415 SBIN0000875 1320 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TN2914009_120123APB_FTO_1434255 2914009000NRG23120120232166342 037293709 12/01/2023 ANJAMMAL ANJAMMAL 2914009WL045184 00176 IDIB000T053 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TN2914009_120123APB_FTO_1434323 2914009000NRG23120120232166795 037293709 12/01/2023 DEVAKI DEVAKI 2914009WL045195 00177 IOBA0001041 1200 06/02/2023 A/c Blocked or Frozen
458 TN2914009_120123APB_FTO_1434323 2914009000NRG23120120232166827 037293709 12/01/2023 BANUMATHI BANUMATHI 2914009WL045195 00177 IOBA0000523 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TN2914009_120123APB_FTO_1434384 2914009000NRG23120120232167239 037293709 12/01/2023 BABY BABY 2914009WL045202 00177 IOBA0000228 1250 06/02/2023 Aadhaar Number not Mapped to Account Number
460 TN2914009_120822FTO_713894 2914009000NRG23120820221038275 013156780 12/08/2022 SURESHKUMAR SURESHKUMAR 2914009WL0019768 00177 IOBA0000523 1512 25/08/2022 No Such Account
461 TN2914009_120822FTO_713894 2914009000NRG23120820221038277 013156780 12/08/2022 SAROJA SAROJA 2914009WL0019768 00177 IOBA0000523 1512 25/08/2022 No Such Account
462 TN2914009_120822FTO_713894 2914009000NRG23120820221038633 013156780 12/08/2022 SANKAR SANKAR 2914009WL0019786 00177 IOBA0000523 1500 25/08/2022 Account closed
463 TN2914009_120822FTO_713894 2914009000NRG23120820221043495 013156780 12/08/2022 KUMAR KUMAR 2914009WL0019862 00415 SBIN0000875 1380 25/08/2022 No Such Account
464 TN2914009_120822FTO_713894 2914009000NRG23120820221043496 013156780 12/08/2022 VARADHARAJAN VARADHARAJAN 2914009WL0019862 00415 SBIN0000875 1380 25/08/2022 No Such Account
465 TN2914009_120822APB_FTO_716102 2914009000NRG23120820221047686 013156700 12/08/2022 MUNIYAN MUNIYAN 2914009WL019927 00177 IOBA0000228 1000 25/08/2022 KYC Documents Pending
466 TN2914009_120822APB_FTO_716102 2914009000NRG23120820221047700 013156700 12/08/2022 SELVARAJ SELVARAJ 2914009WL019927 00177 IOBA0000228 1000 25/08/2022 KYC Documents Pending
467 TN2914009_120922FTO_857656 2914009000NRG23120920221336742 033431846 12/09/2022 VARADHARAJAN VARADHARAJAN 2914009WL026225 00415 SBIN0000875 880 18/10/2022 No Such Account
468 TN2914009_120922FTO_858085 2914009000NRG23120920221338481 033431846 12/09/2022 RAMYA RAMYA 2914009WL026295 00176 IDIB000T053 1500 18/10/2022 A/c Blocked or Frozen
469 TN2914009_120922FTO_858085 2914009000NRG23120920221338491 033431846 12/09/2022 SARAVANAN SARAVANAN 2914009WL026295 00176 IDIB000T053 1500 18/10/2022 A/c Blocked or Frozen
470 TN2914009_130123APB_FTO_1441571 2914009000NRG23130120232186996 037293709 13/01/2023 RAJESWARI RAJESWARI 2914009WL045549 00078 CNRB0001891 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TN2914009_130123APB_FTO_1438665 2914009000NRG23130120232188671 037293709 13/01/2023 MUTHAPPA MUTHAPPA 2914009WL045596 00177 IOBA0000601 1536 06/02/2023 Account closed
472 TN2914009_130123APB_FTO_1440790 2914009000NRG23130120232189056 037293709 13/01/2023 SATHYA SATHYA 2914009WL045609 00177 IOBA0000523 960 06/02/2023 Account closed
473 TN2914009_130123APB_FTO_1439156 2914009000NRG23130120232190360 037293709 13/01/2023 KUNJU KUNJU 2914009WL045622 00177 IOBA0000601 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TN2914009_130123APB_FTO_1444230 2914009000NRG23130120232191642 037293709 13/01/2023 GUNASEKARAN GUNASEKARAN 2914009WL045639 00176 IDIB000T053 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TN2914009_130123APB_FTO_1440847 2914009000NRG23130120232195781 037293709 13/01/2023 RAJINI RAJINI 2914009WL045704 00177 IOBA0001041 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TN2914009_130123APB_FTO_1443505 2914009000NRG23130120232196989 037293709 13/01/2023 THAIYALNAYAGI THAIYALNAYAGI 2914009WL045738 00715 DBSS01N0758 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TN2914009_130123APB_FTO_1443505 2914009000NRG23130120232196990 037293709 13/01/2023 DHIVYA DHIVYA 2914009WL045738 00715 DBSS01N0745 1405 06/02/2023 Aadhaar Number not Mapped to Account Number
478 TN2914009_130123APB_FTO_1443505 2914009000NRG23130120232196991 037293709 13/01/2023 JAYALAKSHMI JAYALAKSHMI 2914009WL045738 00715 DBSS01N0745 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 TN2914009_130123APB_FTO_1443863 2914009000NRG23130120232197224 037293709 13/01/2023 RAJAM RAJAM 2914009WL045741 00078 CNRB0001891 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 TN2914009_130123APB_FTO_1444907 2914009000NRG23130120232197433 037293709 13/01/2023 KUMAR KUMAR 2914009WL045745 00177 IOBA0001041 1200 06/02/2023 Account closed
481 TN2914009_130123APB_FTO_1444509 2914009000NRG23130120232199047 037293709 13/01/2023 SUNDARAJAN SUNDARAJAN 2914009WL045773 00177 IOBA0002334 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TN2914009_130123APB_FTO_1444637 2914009000NRG23130120232201761 037293709 13/01/2023 JULIETSESAR JULIETSESAR 2914009WL045870 00177 IOBA0000523 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TN2914009_130123APB_FTO_1444883 2914009000NRG23130120232204365 037293709 13/01/2023 KALAIYARASI KALAIYARASI 2914009WL045909 00177 IOBA0001041 1150 06/02/2023 Account closed
484 TN2914009_130123APB_FTO_1444883 2914009000NRG23130120232204398 037293709 13/01/2023 SUNDARAM SUNDARAM 2914009WL045909 00177 IOBA0001041 1150 06/02/2023 Account closed
485 TN2914009_130422FTO_70662 2914009000NRG22130420222173849 009655029 13/04/2022 PANJAMURTHY PANJAMURTHY 2914009WL0035594 00715 DBSS01N0758 1380 11/05/2022 Account closed
486 TN2914009_130422FTO_70662 2914009000NRG22130420222173850 009655029 13/04/2022 VADIVANANDHAM VADIVANANDHAM 2914009WL0035594 00715 DBSS01N0758 1365 11/05/2022 No Such Account
487 TN2914009_130422FTO_70662 2914009000NRG22130420222173852 009655029 13/04/2022 GURUSAMY GURUSAMY 2914009WL0035594 00715 DBSS01N0745 1380 11/05/2022 Account closed
488 TN2914009_130422FTO_70662 2914009000NRG22130420222173860 009655029 13/04/2022 THULASI THULASI 2914009WL0035594 00715 DBSS01N0758 1638 11/05/2022 Account closed
489 TN2914009_130422FTO_70662 2914009000NRG22130420222173861 009655029 13/04/2022 THULASI THULASI 2914009WL0035594 00715 DBSS01N0758 1140 11/05/2022 Account closed
490 TN2914009_130422FTO_70662 2914009000NRG22130420222173867 009655029 13/04/2022 ELANJIYAM ELANJIYAM 2914009WL0035594 00715 DBSS01N0758 1638 11/05/2022 Account closed
491 TN2914009_130422FTO_70662 2914009000NRG22130420222173868 009655029 13/04/2022 ELANJIYAM ELANJIYAM 2914009WL0035594 00715 DBSS01N0758 1140 11/05/2022 Account closed
492 TN2914009_130422FTO_70662 2914009000NRG22130420222173894 009655029 13/04/2022 SUNDARI SUNDARI 2914009WL0035602 00177 IOBA0000601 1200 11/05/2022 No Such Account
493 TN2914009_130422FTO_70662 2914009000NRG22130420222173895 009655029 13/04/2022 SUNDARI SUNDARI 2914009WL0035602 00177 IOBA0000601 1638 11/05/2022 No Such Account
494 TN2914009_130422FTO_71614 2914009000NRG22130420222173973 009655029 13/04/2022 SANKAR SANKAR 2914009WL0035632 00176 IDIB000T053 1200 11/05/2022 No Such Account
495 TN2914009_130622APB_FTO_332221 2914009000NRG23100620220393720 011252298 13/06/2022 INDIRA INDIRA 2914009WL006276 00177 IOBA0000523 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 TN2914009_130622APB_FTO_332221 2914009000NRG23100620220393731 011252298 13/06/2022 ANBUSELVAM ANBUSELVAM 2914009WL006276 00177 IOBA0000523 1200 23/06/2022 KYC Documents Pending
497 TN2914009_140323APB_FTO_1646324 2914009000NRG23110320232579555 025730767 14/03/2023 KRISHNAMOORTHI KRISHNAMOORTHI 2914009WL053447 00546 CIUB0000017 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TN2914009_140323APB_FTO_1646324 2914009000NRG23110320232579572 025730767 14/03/2023 RAMALINGAM RAMALINGAM 2914009WL053447 00078 CNRB0000966 1500 31/03/2023 Account closed
499 TN2914009_130323APB_FTO_1645286 2914009000NRG23110320232579855 005718068 13/03/2023 NATESAN NATESAN 2914009WL053452 00078 CNRB0005588 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 TN2914009_130323APB_FTO_1645661 2914009000NRG23110320232581385 005718068 13/03/2023 SUNDARAMBAL SUNDARAMBAL 2914009WL053489 00078 CNRB0001891 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 TN2914009_130323APB_FTO_1645673 2914009000NRG23110320232581745 005718068 13/03/2023 AATHILAKSHMI AATHILAKSHMI 2914009WL053495 00078 CNRB0001891 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 TN2914009_130323APB_FTO_1645673 2914009000NRG23110320232581756 005718068 13/03/2023 KALIYAMURTHY KALIYAMURTHY 2914009WL053495 00078 CNRB0001891 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 TN2914009_130323APB_FTO_1645020 2914009000NRG23110320232581877 005718068 13/03/2023 VIJAYAKUMARI VIJAYAKUMARI 2914009WL053498 00715 DBSS01N0745 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TN2914009_130323APB_FTO_1645020 2914009000NRG23110320232581883 005718068 13/03/2023 SAROJA SAROJA 2914009WL053498 00715 DBSS01N0745 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TN2914009_130323APB_FTO_1644966 2914009000NRG23110320232582167 005718068 13/03/2023 RAMALINGAM RAMALINGAM 2914009WL053500 00078 CNRB0003439 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2914009_130323APB_FTO_1644966 2914009000NRG23110320232582687 005718068 13/03/2023 KASINATHAN KASINATHAN 2914009WL053504 00078 CNRB0003439 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 TN2914009_130123FTO_1444421 2914009000NRG23120120232168142 037291334 13/01/2023 KUMAR KUMAR 2914009WL045222 00546 CIUB0000018 1100 04/02/2023 Account closed
508 TN2914009_130622FTO_335024 2914009000NRG23120620220417624 011252338 13/06/2022 SATHYA SATHYA 2914009WL006698 00177 IOBA0000601 1200 23/06/2022 No Such Account
509 TN2914009_130722FTO_532461 2914009000NRG23120720220741403 015556993 13/07/2022 JAMUNARANI JAMUNARANI 2914009WL0013174 00177 IOBA0002334 1200 18/07/2022 No Such Account
510 TN2914009_130722FTO_532461 2914009000NRG23120720220741734 015556993 13/07/2022 AMBIKA AMBIKA 2914009WL0013226 00177 IOBA0000523 1100 18/07/2022 No Such Account
511 TN2914009_130822APB_FTO_720179 2914009000NRG23120820221042623 013156747 13/08/2022 ANBUSELVAM ANBUSELVAM 2914009WL019852 00177 IOBA0000523 1100 25/08/2022 KYC Documents Pending
512 TN2914009_130822APB_FTO_720193 2914009000NRG23120820221043408 013156747 13/08/2022 SACHINANANDHAN SACHINANANDHAN 2914009WL019861 00546 CIUB0000018 1250 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TN2914009_130822APB_FTO_718806 2914009000NRG23120820221048350 013156747 13/08/2022 SAROJA SAROJA 2914009WL019937 00715 DBSS01N0745 1250 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 TN2914009_130822FTO_718805 2914009000NRG23120820221048649 013156717 13/08/2022 MANOJ MANOJ 2914009WL019940 00078 CNRB0003439 1250 25/08/2022 No Such Account
515 TN2914009_130822APB_FTO_719479 2914009000NRG23120820221050062 013156747 13/08/2022 INBARAJ INBARAJ 2914009WL019960 00177 IOBA0000523 1100 25/08/2022 KYC Documents Pending
516 TN2914009_141222APB_FTO_1280731 2914009000NRG23121220221845829 017254965 14/12/2022 NAGARAJAN NAGARAJAN 2914009WL039722 00176 IDIB000T053 1500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2914009_141222APB_FTO_1280624 2914009000NRG23121220221846107 017254965 14/12/2022 SAVITHRI SAVITHRI 2914009WL039726 00177 IOBA0000279 1250 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TN2914009_141222APB_FTO_1280418 2914009000NRG23121220221850282 017254965 14/12/2022 SUMITHRA SUMITHRA 2914009WL039794 00177 IOBA0000523 880 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 TN2914009_141222APB_FTO_1280418 2914009000NRG23121220221850359 017254965 14/12/2022 ANTONYSAMI ANTONYSAMI 2914009WL039794 00415 SBIN0000875 1100 08/02/2023 Account closed
520 TN2914009_141222APB_FTO_1280403 2914009000NRG23121220221851436 017254965 14/12/2022 AYYAPPAN AYYAPPAN 2914009WL039801 00177 IOBA0000523 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 TN2914009_141222APB_FTO_1280386 2914009000NRG23121220221851649 017254965 14/12/2022 PAVAI PAVAI 2914009WL039803 00177 IOBA0000523 1320 07/02/2023 A/c Blocked or Frozen
522 TN2914009_141222APB_FTO_1280375 2914009000NRG23121220221851934 017254965 14/12/2022 DHANALAKSHMI DHANALAKSHMI 2914009WL039806 00078 CNRB0001891 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 TN2914009_141222APB_FTO_1280317 2914009000NRG23121220221852818 017254965 14/12/2022 SUNDARAMOORTHY SUNDARAMOORTHY 2914009WL039817 00177 IOBA0002334 1440 08/02/2023 Account closed
524 TN2914009_130123FTO_1440788 2914009000NRG23130120232189035 037291334 13/01/2023 TAJUDEEN TAJUDEEN 2914009WL045609 00177 IOBA0000279 960 04/02/2023 No Such Account
525 TN2914009_130123FTO_1440788 2914009000NRG23130120232189042 037291334 13/01/2023 ABDUL HAMEED ABDUL HAMEED 2914009WL045609 00177 IOBA0000279 960 04/02/2023 No Such Account
526 TN2914009_130123FTO_1440788 2914009000NRG23130120232189154 037291334 13/01/2023 POUJIYABEGAM POUJIYABEGAM 2914009WL045610 00177 IOBA0000523 480 04/02/2023 Account closed
527 TN2914009_130123FTO_1440939 2914009000NRG23130120232191755 037291334 13/01/2023 SUNDARI SUNDARI 2914009WL045642 00177 IOBA0000279 690 04/02/2023 No Such Account
528 TN2914009_130123FTO_1443507 2914009000NRG23130120232196999 037291334 13/01/2023 GEETHA GEETHA 2914009WL045738 00715 DBSS01N0758 1405 04/02/2023 No Such Account
529 TN2914009_130323APB_FTO_1645222 2914009000NRG23130320232587745 005718068 13/03/2023 MAHARANI MAHARANI 2914009WL053593 00176 IDIB000T053 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TN2914009_130323APB_FTO_1645222 2914009000NRG23130320232588404 005718068 13/03/2023 JOTHIMANI JOTHIMANI 2914009WL053601 00176 IDIB000T053 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TN2914009_130323APB_FTO_1645416 2914009000NRG23130320232592060 005718068 13/03/2023 AMUTHA AMUTHA 2914009WL053690 00176 IDIB000S218 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 TN2914009_140323APB_FTO_1646411 2914009000NRG23130320232593804 025730767 14/03/2023 KUMAR KUMAR 2914009WL053717 00177 IOBA0001041 1500 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
533 TN2914009_130323APB_FTO_1646044 2914009000NRG23130320232595500 025730767 13/03/2023 PARVATHI PARVATHI 2914009WL053739 00177 IOBA0000601 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 TN2914009_130422APB_FTO_70928 2914009000NRG23130420220001567 009655063 13/04/2022 AROKIYAMARY AROKIYAMARY 2914009WL000066 00715 DBSS01N0758 1638 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 TN2914009_130422FTO_70923 2914009000NRG23130420220001939 009655029 13/04/2022 CHITHRA CHITHRA 2914009WL000078 00177 IOBA0000523 1638 11/05/2022 No Such Account
536 TN2914009_130622APB_FTO_336523 2914009000NRG23130620220424467 011252298 13/06/2022 NAGARAJAN NAGARAJAN 2914009WL006782 00177 IOBA0000601 1200 23/06/2022 KYC Documents Pending
537 TN2914009_130622APB_FTO_336443 2914009000NRG23130620220424903 011252298 13/06/2022 MUTHAPPA MUTHAPPA 2914009WL006788 00177 IOBA0002334 1200 23/06/2022 Account closed
538 TN2914009_130722FTO_532461 2914009000NRG23130720220742846 015556993 13/07/2022 RAMAMOORTHI RAMAMOORTHI 2914009WL0013253 00176 IDIB000S218 1200 18/07/2022 No Such Account
539 TN2914009_130722FTO_532461 2914009000NRG23130720220742847 015556993 13/07/2022 SINGARAVALLI SINGARAVALLI 2914009WL0013253 00176 IDIB000S218 1200 18/07/2022 Account closed
540 TN2914009_130722FTO_532461 2914009000NRG23130720220742852 015556993 13/07/2022 BHARATHIDASAN BHARATHIDASAN 2914009WL0013255 00176 IDIB000S218 1560 18/07/2022 No Such Account
541 TN2914009_130822APB_FTO_718854 2914009000NRG23130820221052425 013156747 13/08/2022 VEERAMANI VEERAMANI 2914009WL020009 00078 CNRB0001891 1200 25/08/2022 Aadhaar Number not Mapped to Account Number
542 TN2914009_130822APB_FTO_719469 2914009000NRG23130820221057285 013156747 13/08/2022 JAYARAMAN JAYARAMAN 2914009WL020078 00177 IOBA0000601 1100 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 TN2914009_130822APB_FTO_719273 2914009000NRG23130820221058736 013156747 13/08/2022 VALLINAYAKI VALLINAYAKI 2914009WL020131 00176 IDIB000T053 1250 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TN2914009_130822FTO_720312 2914009000NRG23130820221059067 013156717 13/08/2022 SIVARAMAN SIVARAMAN 2914009WL020135 00546 CIUB0000017 1000 25/08/2022 Account closed
545 TN2914009_130822APB_FTO_720330 2914009000NRG23130820221059761 013156747 13/08/2022 PAPPA PAPPA 2914009WL020160 00546 CIUB0000017 1250 25/08/2022 Account closed
546 TN2914009_130822APB_FTO_718987 2914009000NRG23130820221060400 013156747 13/08/2022 SELLACHI SELLACHI 2914009WL020179 00177 IOBA0001041 1250 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 TN2914009_130822APB_FTO_720346 2914009000NRG23130820221060674 013156747 13/08/2022 RAJAVALLI RAJAVALLI 2914009WL020183 00546 CIUB0000017 1250 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 TN2914009_130822FTO_720401 2914009000NRG23130820221064568 013156717 13/08/2022 USHA USHA 2914009WL020288 00078 CNRB0001891 1150 25/08/2022 Account closed
549 TN2914009_130922FTO_866122 2914009000NRG23130920221343477 035857992 13/09/2022 MATHAVAN MATHAVAN 2914009WL0026492 00176 IDIB000S218 1260 18/10/2022 A/c Blocked or Frozen
550 TN2914009_130922FTO_866122 2914009000NRG23130920221343478 035857992 13/09/2022 Bharath prabudoss Bharath prabudoss 2914009WL0026492 00176 IDIB000S218 1260 18/10/2022 A/c Blocked or Frozen
551 TN2914009_130922FTO_866122 2914009000NRG23130920221343483 035857992 13/09/2022 MEENATCHI MEENATCHI 2914009WL0026492 00177 IOBA0001041 1320 18/10/2022 No Such Account
552 TN2914009_130922FTO_866122 2914009000NRG23130920221343484 035857992 13/09/2022 RAJKUMAR RAJKUMAR 2914009WL0026492 00177 IOBA0001041 1320 18/10/2022 No Such Account
553 TN2914009_130922FTO_866122 2914009000NRG23130920221343486 035857992 13/09/2022 SELVARAJ SELVARAJ 2914009WL0026493 00715 DBSS01N0758 1380 18/10/2022 A/c Blocked or Frozen
554 TN2914009_130922FTO_866122 2914009000NRG23130920221343487 035857992 13/09/2022 SELVARAJ SELVARAJ 2914009WL0026493 00715 DBSS01N0758 1250 18/10/2022 A/c Blocked or Frozen
555 TN2914009_130922FTO_866122 2914009000NRG23130920221343488 035857992 13/09/2022 SELVARAJ SELVARAJ 2914009WL0026493 00715 DBSS01N0758 1680 18/10/2022 A/c Blocked or Frozen
556 TN2914009_141022APB_FTO_1009568 2914009000NRG23131020221552209 018043886 14/10/2022 AMUTHA AMUTHA 2914009WL031797 00177 IOBA0000523 1440 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TN2914009_141222APB_FTO_1280305 2914009000NRG23131220221855088 017254965 14/12/2022 SIVAGAMI SIVAGAMI 2914009WL039855 00177 IOBA0000523 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TN2914009_141222APB_FTO_1280292 2914009000NRG23131220221856082 017254965 14/12/2022 JAYAMANI JAYAMANI 2914009WL039887 00546 CIUB0000018 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 TN2914009_141222APB_FTO_1280292 2914009000NRG23131220221856122 017254965 14/12/2022 RAMALINGAM RAMALINGAM 2914009WL039887 00078 CNRB0000966 1150 08/02/2023 Account closed
560 TN2914009_141222APB_FTO_1280282 2914009000NRG23131220221856883 017254965 14/12/2022 RAJESWARI RAJESWARI 2914009WL039922 00078 CNRB0001891 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TN2914009_141222APB_FTO_1280268 2914009000NRG23131220221858056 017254965 14/12/2022 MAHESH MAHESH 2914009WL039991 00078 CNRB0001891 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TN2914009_141222APB_FTO_1280245 2914009000NRG23131220221860821 017254965 14/12/2022 VASANTHA VASANTHA 2914009WL040034 00078 CNRB0001891 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 TN2914009_140323APB_FTO_1646877 2914009000NRG23140320232601370 025730767 14/03/2023 SANMUGAM SANMUGAM 2914009WL053821 00176 IDIB000T053 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 TN2914009_140323APB_FTO_1646907 2914009000NRG23140320232603413 025730767 14/03/2023 MARIYAMMAL MARIYAMMAL 2914009WL053835 00177 IOBA0000228 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TN2914009_140323APB_FTO_1646532 2914009000NRG23140320232608536 025730767 14/03/2023 JULIETSESAR JULIETSESAR 2914009WL053882 00177 IOBA0000523 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TN2914009_140323APB_FTO_1646338 2914009000NRG23140320232614901 025730767 14/03/2023 SARASWATHI SARASWATHI 2914009WL053962 00078 CNRB0001891 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TN2914009_140323APB_FTO_1646338 2914009000NRG23140320232614920 025730767 14/03/2023 KALAISELVAN KALAISELVAN 2914009WL053962 00078 CNRB0001891 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 TN2914009_140323APB_FTO_1646338 2914009000NRG23140320232614943 025730767 14/03/2023 GEORGEMARY GEORGEMARY 2914009WL053962 00078 CNRB0001891 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 TN2914009_141022APB_FTO_1010166 2914009000NRG23141020221553898 018043886 14/10/2022 NAGARAJAN NAGARAJAN 2914009WL031821 00176 IDIB000T053 1500 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TN2914009_141022APB_FTO_1007344 2914009000NRG23141020221554767 018043886 14/10/2022 SURESHKUMAR SURESHKUMAR 2914009WL031842 00177 IOBA0000523 1380 04/11/2022 Account closed
571 TN2914009_141022FTO_1007331 2914009000NRG23141020221554963 018043759 14/10/2022 RANJITHA RANJITHA 2914009WL031845 00177 IOBA0000523 1440 21/10/2022 No Such Account
572 TN2914009_141022FTO_1010163 2914009000NRG23141020221556080 018043759 14/10/2022 RAMYA RAMYA 2914009WL031865 00176 IDIB000T053 1500 21/10/2022 A/c Blocked or Frozen
573 TN2914009_141022FTO_1010163 2914009000NRG23141020221556089 018043759 14/10/2022 SARAVANAN SARAVANAN 2914009WL031865 00176 IDIB000T053 1500 21/10/2022 A/c Blocked or Frozen
574 TN2914009_141022APB_FTO_1007692 2914009000NRG23141020221556205 018043886 14/10/2022 DEVAKI DEVAKI 2914009WL031866 00177 IOBA0001041 1200 04/11/2022 A/c Blocked or Frozen
575 TN2914009_141022FTO_1007782 2914009000NRG23141020221556391 018043759 14/10/2022 KANNADASAN KANNADASAN 2914009WL031869 00078 CNRB0001891 1440 21/10/2022 No Such Account
576 TN2914009_141022FTO_1007303 2914009000NRG23141020221556511 018043759 14/10/2022 ABIRAMI ABIRAMI 2914009WL031871 00078 CNRB0003439 1500 21/10/2022 No Such Account
577 TN2914009_141022FTO_1007303 2914009000NRG23141020221556548 018043759 14/10/2022 REVATHI REVATHI 2914009WL031871 00078 CNRB0003439 1500 21/10/2022 No Such Account
578 TN2914009_141022FTO_1007303 2914009000NRG23141020221556555 018043759 14/10/2022 CHITRA CHITRA 2914009WL031871 00078 CNRB0003439 1500 21/10/2022 Account closed
579 TN2914009_141022FTO_1007303 2914009000NRG23141020221556635 018043759 14/10/2022 RETHINASAMY RETHINASAMY 2914009WL031871 00078 CNRB0003439 1500 21/10/2022 Account closed
580 TN2914009_141022FTO_1007782 2914009000NRG23141020221557645 018043759 14/10/2022 Rasakumari Rasakumari 2914009WL031896 00078 CNRB0001891 1440 21/10/2022 No Such Account
581 TN2914009_141222APB_FTO_1282215 2914009000NRG23141220221871112 017254965 14/12/2022 JAYARAMAN JAYARAMAN 2914009WL040207 00177 IOBA0000601 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 TN2914009_141222APB_FTO_1282215 2914009000NRG23141220221871198 017254965 14/12/2022 MAHESWARI MAHESWARI 2914009WL040207 00177 IOBA0000601 1320 07/02/2023 Account closed
583 TN2914009_141222APB_FTO_1282789 2914009000NRG23141220221871809 017254965 14/12/2022 AYYASAMY AYYASAMY 2914009WL040223 00715 DBSS01N0745 960 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 TN2914009_141222APB_FTO_1282789 2914009000NRG23141220221871836 017254965 14/12/2022 KAMALA KAMALA 2914009WL040223 00715 DBSS01N0745 960 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TN2914009_141222APB_FTO_1282789 2914009000NRG23141220221871875 017254965 14/12/2022 SIVA SIVA 2914009WL040223 00715 DBSS01N0745 720 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 TN2914009_141222APB_FTO_1283076 2914009000NRG23141220221872230 017254965 14/12/2022 SABANAYAGAM SABANAYAGAM 2914009WL040230 00078 CNRB0001891 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TN2914009_141222APB_FTO_1283245 2914009000NRG23141220221873679 017254965 14/12/2022 RAJENDRAN RAJENDRAN 2914009WL040242 00546 CIUB0000018 690 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 TN2914009_141222APB_FTO_1283276 2914009000NRG23141220221873955 017254965 14/12/2022 SURESHKUMAR SURESHKUMAR 2914009WL040245 00177 IOBA0000523 1320 07/02/2023 Account closed
589 TN2914009_141222APB_FTO_1283433 2914009000NRG23141220221876322 017254965 14/12/2022 PICHAIPILLAI PICHAIPILLAI 2914009WL040271 00177 IOBA0000601 1100 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 TN2914009_160223APB_FTO_1557817 2914009000NRG23100220232353154 014717453 16/02/2023 PAVAI PAVAI 2914009WL049129 00177 IOBA0000523 843 24/02/2023 A/c Blocked or Frozen
591 TN2914009_161122APB_FTO_1156920 2914009000NRG23111120221714543 013800451 16/11/2022 KRISHNAMMAL KRISHNAMMAL 2914009WL036444 00177 IOBA0001041 1200 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 TN2914009_141222FTO_1280977 2914009000NRG23111220221836471 017254930 14/12/2022 HEMALATHA HEMALATHA 2914009WL039582 00176 IDIB000M222 1320 07/02/2023 A/c Blocked or Frozen
593 TN2914009_160323FTO_1653024 2914009000NRG23130320232588922 025730828 16/03/2023 GOVINDARASU GOVINDARASU 2914009WL0053620 00177 IOBA0000228 660 31/03/2023 Account closed
594 TN2914009_160323FTO_1653024 2914009000NRG23130320232590778 025730828 16/03/2023 MAHALINGAM MAHALINGAM 2914009WL0053657 00546 CIUB0000017 1150 31/03/2023 Account closed
595 TN2914009_160323FTO_1653024 2914009000NRG23130320232590779 025730828 16/03/2023 PUSHPANATHAN PUSHPANATHAN 2914009WL0053657 00546 CIUB0000017 460 31/03/2023 Account closed
596 TN2914009_160323FTO_1653024 2914009000NRG23130320232592072 025730828 16/03/2023 NATARAJAN NATARAJAN 2914009WL0053692 00546 CIUB0000018 250 31/03/2023 Account closed
597 TN2914009_150822FTO_720695 2914009000NRG23130820221059137 013156717 15/08/2022 RISHAPPRAKASRA RISHAPPRAKASRA 2914009WL020139 00177 IOBA0001041 1792 25/08/2022 No Such Account
598 TN2914009_150822FTO_720606 2914009000NRG23130820221063011 013156717 15/08/2022 VELMURUGAN VELMURUGAN 2914009WL020260 00177 IOBA0000523 1250 25/08/2022 No Such Account
599 TN2914009_150822APB_FTO_720597 2914009000NRG23130820221065835 013156747 15/08/2022 RAJENDIRAN RAJENDIRAN 2914009WL020329 00177 IOBA0001041 880 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 TN2914009_150822FTO_720627 2914009000NRG23130820221069641 013156717 15/08/2022 ARULDEVI ARULDEVI 2914009WL020403 00415 SBIN0000875 1638 25/08/2022 No Such Account
601 TN2914009_150822APB_FTO_720628 2914009000NRG23130820221069722 013156747 15/08/2022 REVATHI REVATHI 2914009WL020407 00177 IOBA0000228 1638 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 TN2914009_150822FTO_720582 2914009000NRG23130820221070139 013156717 15/08/2022 RAJENDRAN R RAJENDRAN R 2914009WL020417 00177 IOBA0000523 1100 25/08/2022 No Such Account
603 TN2914009_150822FTO_720614 2914009000NRG23130820221070167 013156717 15/08/2022 ANNADURAI ANNADURAI 2914009WL020418 00715 DBSS01N0745 1250 25/08/2022 No Such Account
604 TN2914009_150822APB_FTO_720615 2914009000NRG23130820221070178 013156747 15/08/2022 SAROJA SAROJA 2914009WL020418 00715 DBSS01N0758 1250 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 TN2914009_150822FTO_720614 2914009000NRG23130820221070184 013156717 15/08/2022 CHITRA CHITRA 2914009WL020418 00715 DBSS01N0745 1250 25/08/2022 Account closed
606 TN2914009_150822APB_FTO_720615 2914009000NRG23130820221070197 013156747 15/08/2022 KAMALA KAMALA 2914009WL020418 00715 DBSS01N0758 1250 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 TN2914009_150822FTO_720614 2914009000NRG23130820221070217 013156717 15/08/2022 ELANJIYAM ELANJIYAM 2914009WL020418 00715 DBSS01N0758 1250 25/08/2022 Account closed
608 TN2914009_150822FTO_720614 2914009000NRG23130820221070259 013156717 15/08/2022 SELVAM SELVAM 2914009WL020418 00715 DBSS01N0758 1250 25/08/2022 No Such Account
609 TN2914009_150822FTO_720575 2914009000NRG23130820221070304 013156717 15/08/2022 SUNDARI SUNDARI 2914009WL020420 00176 IDIB000S218 920 25/08/2022 No Such Account
610 TN2914009_150822APB_FTO_720560 2914009000NRG23130820221070792 013156747 15/08/2022 THAIYALNAYAGI THAIYALNAYAGI 2914009WL020430 00415 SBIN0000875 920 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 TN2914009_161122APB_FTO_1156987 2914009000NRG23141120221720337 013800451 16/11/2022 ANANDHAN ANANDHAN 2914009WL036562 00177 IOBA0000279 750 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 TN2914009_161122APB_FTO_1156211 2914009000NRG23141120221726245 013800451 16/11/2022 KASTHURI KASTHURI 2914009WL036643 00177 IOBA0000228 1200 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 TN2914009_161122APB_FTO_1156920 2914009000NRG23141120221733029 013800451 16/11/2022 ELATCHI ELATCHI 2914009WL036741 00177 IOBA0000228 1500 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 TN2914009_141222FTO_1283082 2914009000NRG23141220221872138 017254930 14/12/2022 SENTHAMIZHSELVI SENTHAMIZHSELVI 2914009WL040229 00715 DBSS01N0745 1500 07/02/2023 No Such Account
615 TN2914009_160223APB_FTO_1556574 2914009000NRG23150220232366880 014717453 16/02/2023 JAYA JAYA 2914009WL049569 00078 CNRB0001891 1380 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 TN2914009_160223APB_FTO_1556702 2914009000NRG23150220232367287 014717453 16/02/2023 MAHESWARI MAHESWARI 2914009WL049573 00176 IDIB000T053 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 TN2914009_160223APB_FTO_1557028 2914009000NRG23150220232367802 014717453 16/02/2023 SATHYA SATHYA 2914009WL049580 00177 IOBA0000523 1150 24/02/2023 Account closed
618 TN2914009_160223APB_FTO_1557601 2914009000NRG23150220232368827 014717453 16/02/2023 JULIETSESAR JULIETSESAR 2914009WL049595 00177 IOBA0000523 880 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 TN2914009_160223APB_FTO_1557764 2914009000NRG23150220232370582 014717453 16/02/2023 SELVI SELVI 2914009WL049618 00176 IDIB000T053 1380 24/02/2023 Aadhaar Number not Mapped to Account Number
620 TN2914009_150822FTO_720662 2914009000NRG23150820221071181 013156717 15/08/2022 BALACHANDAR BALACHANDAR 2914009WL020455 00177 IOBA0000523 1250 25/08/2022 No Such Account
621 TN2914009_160922FTO_881736 2914009000NRG23150920221347150 035858351 16/09/2022 RAJENDRAN R RAJENDRAN R 2914009WL0026756 00177 IOBA0000523 1100 18/10/2022 No Such Account
622 TN2914009_160922FTO_881736 2914009000NRG23150920221347151 035858351 16/09/2022 CHITHRA CHITHRA 2914009WL0026756 00177 IOBA0000523 1638 18/10/2022 No Such Account
623 TN2914009_160922FTO_881736 2914009000NRG23150920221347152 035858351 16/09/2022 RUCKMANI RUCKMANI 2914009WL0026756 00177 IOBA0000523 1050 18/10/2022 No Such Account
624 TN2914009_160922FTO_881736 2914009000NRG23150920221347153 035858351 16/09/2022 RAJENDRAN R RAJENDRAN R 2914009WL0026756 00177 IOBA0000523 1100 18/10/2022 No Such Account
625 TN2914009_160922FTO_881736 2914009000NRG23150920221347308 035858351 16/09/2022 MEGARNISHA MEGARNISHA 2914009WL0026766 00177 IOBA0001041 1500 18/10/2022 Account closed
626 TN2914009_151022APB_FTO_1016304 2914009000NRG23151020221568454 018043886 15/10/2022 INDIRA INDIRA 2914009WL032184 00177 IOBA0000523 1380 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 TN2914009_151022APB_FTO_1016304 2914009000NRG23151020221568513 018043886 15/10/2022 ABIRAMI ABIRAMI 2914009WL032184 00177 IOBA0000523 1686 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 TN2914009_151022APB_FTO_1013930 2914009000NRG23151020221570468 018043886 15/10/2022 THAIYALNAYAGI THAIYALNAYAGI 2914009WL032204 00715 DBSS01N0745 1380 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 TN2914009_151022APB_FTO_1013930 2914009000NRG23151020221570474 018043886 15/10/2022 PERUMAL PERUMAL 2914009WL032204 00715 DBSS01N0745 1380 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 TN2914009_151022APB_FTO_1013930 2914009000NRG23151020221570480 018043886 15/10/2022 JAYALAKSHMI JAYALAKSHMI 2914009WL032204 00715 DBSS01N0745 1380 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 TN2914009_151222APB_FTO_1284255 2914009000NRG23151220221881554 003889971 15/12/2022 KUMAR KUMAR 2914009WL040334 00177 IOBA0001041 1320 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
632 TN2914009_151222APB_FTO_1284202 2914009000NRG23151220221881810 003889971 15/12/2022 KASINATHAN KASINATHAN 2914009WL040336 00078 CNRB0003439 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 TN2914009_151222FTO_1284337 2914009000NRG23151220221882440 003889894 15/12/2022 BANU BANU 2914009WL040346 00177 IOBA0002334 1150 06/02/2023 Account closed
634 TN2914009_151222APB_FTO_1284329 2914009000NRG23151220221882514 003889971 15/12/2022 RAJAVALLI RAJAVALLI 2914009WL040347 00546 CIUB0000017 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 TN2914009_151222FTO_1284472 2914009000NRG23151220221882920 003889894 15/12/2022 VIJAYENDRAN VIJAYENDRAN 2914009WL040351 00546 CIUB0000017 920 06/02/2023 Account closed
636 TN2914009_151222APB_FTO_1284605 2914009000NRG23151220221883615 003889971 15/12/2022 THAMAYANTHI THAMAYANTHI 2914009WL040355 00177 IOBA0000523 1320 06/02/2023 A/c Blocked or Frozen
637 TN2914009_151222APB_FTO_1285041 2914009000NRG23151220221885038 003889971 15/12/2022 RAJAM RAJAM 2914009WL040372 00078 CNRB0001891 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 TN2914009_151222APB_FTO_1285188 2914009000NRG23151220221885675 003889971 15/12/2022 PARVATHI PARVATHI 2914009WL040381 00177 IOBA0000601 440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 TN2914009_151222APB_FTO_1285222 2914009000NRG23151220221885987 003889971 15/12/2022 MAHARANI MAHARANI 2914009WL040384 00176 IDIB000T053 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 TN2914009_160223APB_FTO_1556377 2914009000NRG23160220232371169 014717453 16/02/2023 MANGAIYARKARASI MANGAIYARKARASI 2914009WL049623 00177 IOBA0000228 1250 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 TN2914009_160223APB_FTO_1556398 2914009000NRG23160220232373483 014717453 16/02/2023 CHITRA CHITRA 2914009WL049644 00078 CNRB0001891 1380 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 TN2914009_160223APB_FTO_1556406 2914009000NRG23160220232373675 014717453 16/02/2023 VIMALA VIMALA 2914009WL049647 00078 CNRB0001891 1380 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 TN2914009_160223APB_FTO_1556457 2914009000NRG23160220232376249 014717453 16/02/2023 SUGANTHA SUGANTHA 2914009WL049674 00177 IOBA0000523 440 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 TN2914009_160223APB_FTO_1556816 2914009000NRG23160220232377186 014717453 16/02/2023 ABIRAMI ABIRAMI 2914009WL049685 00177 IOBA0000279 1250 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 TN2914009_160223APB_FTO_1557855 2914009000NRG23160220232377724 014717453 16/02/2023 SUMITHRA SUMITHRA 2914009WL049692 00177 IOBA0000523 1320 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 TN2914009_160223APB_FTO_1556816 2914009000NRG23160220232378258 014717453 16/02/2023 SAVITHRI SAVITHRI 2914009WL049698 00177 IOBA0000279 1250 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 TN2914009_160223APB_FTO_1557888 2914009000NRG23160220232379117 014717453 16/02/2023 SABANAYAGAM SABANAYAGAM 2914009WL049706 00078 CNRB0001891 460 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 TN2914009_160223APB_FTO_1557019 2914009000NRG23160220232379767 014717453 16/02/2023 KUMAR KUMAR 2914009WL049712 00177 IOBA0001041 960 24/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
649 TN2914009_160223APB_FTO_1557926 2914009000NRG23160220232380910 014717453 16/02/2023 RAJAM RAJAM 2914009WL049723 00078 CNRB0001891 1150 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 TN2914009_160223APB_FTO_1558046 2914009000NRG23160220232381818 014717453 16/02/2023 VALARMATHY VALARMATHY 2914009WL049751 00078 CNRB0003439 1500 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 TN2914009_160223APB_FTO_1557213 2914009000NRG23160220232382202 014717453 16/02/2023 KARUNANITHI KARUNANITHI 2914009WL049754 00177 IOBA0002334 1100 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 TN2914009_160223APB_FTO_1557264 2914009000NRG23160220232382553 014717453 16/02/2023 GUNASEKARAN GUNASEKARAN 2914009WL049758 00176 IDIB000T053 1250 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 TN2914009_160223APB_FTO_1557383 2914009000NRG23160220232383440 014717453 16/02/2023 SELLAIYAN SELLAIYAN 2914009WL049770 00715 DBSS01N0745 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 TN2914009_160223APB_FTO_1557383 2914009000NRG23160220232383470 014717453 16/02/2023 JEEVA JEEVA 2914009WL049770 00715 DBSS01N0745 250 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 TN2914009_160223APB_FTO_1557383 2914009000NRG23160220232383476 014717453 16/02/2023 THILLAIYAMMAL THILLAIYAMMAL 2914009WL049770 00715 DBSS01N0745 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 TN2914009_160223APB_FTO_1557383 2914009000NRG23160220232384613 014717453 16/02/2023 SAROJA SAROJA 2914009WL049792 00715 DBSS01N0745 750 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 TN2914009_160223APB_FTO_1558032 2914009000NRG23160220232388141 014717453 16/02/2023 AMIRTHALINGAM AMIRTHALINGAM 2914009WL049853 00715 DBSS01N0745 1440 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 TN2914009_160223APB_FTO_1558032 2914009000NRG23160220232388156 014717453 16/02/2023 AROKIYAMARY AROKIYAMARY 2914009WL049853 00715 DBSS01N0758 1440 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 TN2914009_160223APB_FTO_1558032 2914009000NRG23160220232388190 014717453 16/02/2023 LATHA LATHA 2914009WL049853 00715 DBSS01N0758 960 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 TN2914009_160223APB_FTO_1558032 2914009000NRG23160220232388246 014717453 16/02/2023 VALLI VALLI 2914009WL049853 00715 DBSS01N0745 1440 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 TN2914009_160223APB_FTO_1558032 2914009000NRG23160220232388260 014717453 16/02/2023 ANJAMMAL ANJAMMAL 2914009WL049857 00715 DBSS01N0745 1440 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 TN2914009_160223APB_FTO_1558032 2914009000NRG23160220232388286 014717453 16/02/2023 JAYALAKSHMI JAYALAKSHMI 2914009WL049857 00715 DBSS01N0745 1440 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 TN2914009_160223APB_FTO_1558032 2914009000NRG23160220232388295 014717453 16/02/2023 RANI RANI 2914009WL049857 00715 DBSS01N0745 1440 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 TN2914009_160223APB_FTO_1558059 2914009000NRG23160220232388541 014717453 16/02/2023 JAYAMANI JAYAMANI 2914009WL049862 00546 CIUB0000018 1440 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 TN2914009_160223APB_FTO_1558059 2914009000NRG23160220232388578 014717453 16/02/2023 RAMALINGAM RAMALINGAM 2914009WL049862 00078 CNRB0000966 1440 24/02/2023 Account closed
666 TN2914009_160323FTO_1653024 2914009000NRG23160320232646371 025730828 16/03/2023 TAMILARASAN TAMILARASAN 2914009WL0054685 00415 SBIN0000875 1440 31/03/2023 Account closed
667 TN2914009_160323FTO_1653883 2914009000NRG23160320232646594 025730828 16/03/2023 MANGAIYARKARASI MANGAIYARKARASI 2914009WL0054692 00177 IOBA0000228 1250 31/03/2023 Account closed
668 TN2914009_160323FTO_1653883 2914009000NRG23160320232646725 025730828 16/03/2023 ROBERT KLAIV ROBERT KLAIV 2914009WL0054705 00177 IOBA0002334 1100 31/03/2023 Account closed
669 TN2914009_160323FTO_1653883 2914009000NRG23160320232646727 025730828 16/03/2023 SUNDARAMOORTHY SUNDARAMOORTHY 2914009WL0054705 00177 IOBA0002334 1440 31/03/2023 Account closed
670 TN2914009_160323FTO_1653883 2914009000NRG23160320232646728 025730828 16/03/2023 SUNDARAMOORTHY SUNDARAMOORTHY 2914009WL0054705 00177 IOBA0002334 440 31/03/2023 Account closed
671 TN2914009_160323FTO_1653883 2914009000NRG23160320232646736 025730828 16/03/2023 AMUTHA AMUTHA 2914009WL0054707 00078 CNRB0001891 1320 31/03/2023 A/c Blocked or Frozen
672 TN2914009_160323FTO_1653883 2914009000NRG23160320232646775 025730828 16/03/2023 TAJUDEEN TAJUDEEN 2914009WL0054716 00177 IOBA0000523 1200 31/03/2023 No Such Account
673 TN2914009_160323FTO_1653883 2914009000NRG23160320232646776 025730828 16/03/2023 TAJUDEEN TAJUDEEN 2914009WL0054716 00177 IOBA0000523 960 31/03/2023 No Such Account
674 TN2914009_160323FTO_1653883 2914009000NRG23160320232646777 025730828 16/03/2023 ABDUL HAMEED ABDUL HAMEED 2914009WL0054716 00177 IOBA0000523 960 31/03/2023 No Such Account
675 TN2914009_160323FTO_1653883 2914009000NRG23160320232646778 025730828 16/03/2023 ABDUL HAMEED ABDUL HAMEED 2914009WL0054716 00177 IOBA0000523 1200 31/03/2023 No Such Account
676 TN2914009_160323FTO_1653883 2914009000NRG23160320232646779 025730828 16/03/2023 POUJIYABEGAM POUJIYABEGAM 2914009WL0054716 00177 IOBA0000523 480 31/03/2023 Account closed
677 TN2914009_160323FTO_1653883 2914009000NRG23160320232646856 025730828 16/03/2023 VANAROJA VANAROJA 2914009WL0054721 00715 DBSS01N0745 1320 31/03/2023 No Such Account
678 TN2914009_160323FTO_1653883 2914009000NRG23160320232646967 025730828 16/03/2023 KALAISELVAM KALAISELVAM 2914009WL0054727 00177 IOBA0000523 690 31/03/2023 No Such Account
679 TN2914009_160323FTO_1653883 2914009000NRG23160320232647062 025730828 16/03/2023 JEEVA JEEVA 2914009WL0054730 00715 DBSS01N0745 250 31/03/2023 No Such Account
680 TN2914009_160323FTO_1653883 2914009000NRG23160320232647063 025730828 16/03/2023 JEEVA JEEVA 2914009WL0054730 00715 DBSS01N0745 1150 31/03/2023 No Such Account
681 TN2914009_160323FTO_1653883 2914009000NRG23160320232647064 025730828 16/03/2023 JEEVA JEEVA 2914009WL0054730 00715 DBSS01N0745 960 31/03/2023 No Such Account
682 TN2914009_160323FTO_1653883 2914009000NRG23160320232647079 025730828 16/03/2023 SELVARAJ SELVARAJ 2914009WL0054729 00715 DBSS01N0758 1380 31/03/2023 A/c Blocked or Frozen
683 TN2914009_160323FTO_1653883 2914009000NRG23160320232647080 025730828 16/03/2023 SELVARAJ SELVARAJ 2914009WL0054729 00715 DBSS01N0758 1250 31/03/2023 A/c Blocked or Frozen
684 TN2914009_160323FTO_1653883 2914009000NRG23160320232647081 025730828 16/03/2023 SELVARAJ SELVARAJ 2914009WL0054729 00715 DBSS01N0758 1680 31/03/2023 A/c Blocked or Frozen
685 TN2914009_160323FTO_1653883 2914009000NRG23160320232647082 025730828 16/03/2023 SELVARAJ SELVARAJ 2914009WL0054729 00715 DBSS01N0758 1380 31/03/2023 A/c Blocked or Frozen
686 TN2914009_160722FTO_553026 2914009000NRG23160720220760191 014734157 16/07/2022 RAVI RAVI 2914009WL013665 00177 IOBA0000228 1500 27/07/2022 Account closed
687 TN2914009_160722APB_FTO_553056 2914009000NRG23160720220761206 014734116 16/07/2022 KALAIMATHI KALAIMATHI 2914009WL013686 00177 IOBA0000228 1380 29/07/2022 KYC Documents Pending
688 TN2914009_160722APB_FTO_553219 2914009000NRG23160720220763621 014734116 16/07/2022 SAROJA SAROJA 2914009WL013739 00715 DBSS01N0745 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 TN2914009_160922FTO_881711 2914009000NRG23160920221352686 035858351 16/09/2022 SOWRINATHAN SOWRINATHAN 2914009WL027022 00415 SBIN0000875 1638 18/10/2022 No Such Account
690 TN2914009_160922FTO_881848 2914009000NRG23160920221352984 035858351 16/09/2022 KARPAGAVALLI KARPAGAVALLI 2914009WL027041 00415 SBIN0000875 1380 18/10/2022 No Such Account
691 TN2914009_160922FTO_881736 2914009000NRG23160920221353258 035858351 16/09/2022 KUMAR KUMAR 2914009WL0027047 00415 SBIN0000875 1380 18/10/2022 No Such Account
692 TN2914009_160922FTO_881736 2914009000NRG23160920221353259 035858351 16/09/2022 KUMAR KUMAR 2914009WL0027047 00415 SBIN0000875 1380 18/10/2022 No Such Account
693 TN2914009_160922FTO_881736 2914009000NRG23160920221353491 035858351 16/09/2022 PARTHIBAN PARTHIBAN 2914009WL0027062 00177 IOBA0000228 600 18/10/2022 No Such Account
694 TN2914009_160922FTO_881736 2914009000NRG23160920221353615 035858351 16/09/2022 SURESH SURESH 2914009WL0027065 00177 IOBA0000523 1560 18/10/2022 Account closed
695 TN2914009_160922FTO_881736 2914009000NRG23160920221353616 035858351 16/09/2022 ARIVAZHAGI ARIVAZHAGI 2914009WL0027065 00177 IOBA0000523 1560 18/10/2022 No Such Account
696 TN2914009_160922FTO_881736 2914009000NRG23160920221353617 035858351 16/09/2022 ARIVAZHAGI ARIVAZHAGI 2914009WL0027065 00177 IOBA0000523 1500 18/10/2022 No Such Account
697 TN2914009_160922FTO_881736 2914009000NRG23160920221353618 035858351 16/09/2022 RATHIGA RATHIGA 2914009WL0027065 00177 IOBA0000523 1560 18/10/2022 Account closed
698 TN2914009_160922FTO_881736 2914009000NRG23160920221353619 035858351 16/09/2022 RATHIGA RATHIGA 2914009WL0027065 00177 IOBA0000523 1500 18/10/2022 Account closed
699 TN2914009_160922FTO_881736 2914009000NRG23160920221353620 035858351 16/09/2022 MURALI MURALI 2914009WL0027065 00177 IOBA0000523 1500 18/10/2022 Account closed
700 TN2914009_160922FTO_881736 2914009000NRG23160920221353621 035858351 16/09/2022 MURALI MURALI 2914009WL0027065 00177 IOBA0000523 1560 18/10/2022 Account closed
701 TN2914009_160922FTO_881736 2914009000NRG23160920221354081 035858351 16/09/2022 SIVAGAMI SIVAGAMI 2914009WL0027072 00177 IOBA0001041 1250 18/10/2022 Account closed
702 TN2914009_160922FTO_881736 2914009000NRG23160920221354184 035858351 16/09/2022 RANJITHA RANJITHA 2914009WL0027076 00177 IOBA0000523 1500 18/10/2022 No Such Account
703 TN2914009_160922FTO_881736 2914009000NRG23160920221354185 035858351 16/09/2022 VINOTHINI VINOTHINI 2914009WL0027076 00177 IOBA0000523 1250 18/10/2022 No Such Account
704 TN2914009_160922FTO_881736 2914009000NRG23160920221354303 035858351 16/09/2022 THANGACHIYAMMAL THANGACHIYAMMAL 2914009WL0027079 00715 DBSS01N0745 1380 18/10/2022 No Such Account
705 TN2914009_160922FTO_881736 2914009000NRG23160920221354304 035858351 16/09/2022 CHITRA CHITRA 2914009WL0027079 00715 DBSS01N0745 1250 18/10/2022 No Such Account
706 TN2914009_160922FTO_881736 2914009000NRG23160920221354305 035858351 16/09/2022 VASUKI VASUKI 2914009WL0027079 00715 DBSS01N0745 1560 18/10/2022 Account closed
707 TN2914009_160922FTO_881736 2914009000NRG23160920221354306 035858351 16/09/2022 ASAITHAMBI ASAITHAMBI 2914009WL0027079 00715 DBSS01N0745 1200 18/10/2022 No Such Account
708 TN2914009_160922FTO_881924 2914009000NRG23160920221355713 035858351 16/09/2022 RAMYA RAMYA 2914009WL027105 00176 IDIB000T053 1500 18/10/2022 A/c Blocked or Frozen
709 TN2914009_160922FTO_881924 2914009000NRG23160920221355722 035858351 16/09/2022 SARAVANAN SARAVANAN 2914009WL027105 00176 IDIB000T053 1500 18/10/2022 A/c Blocked or Frozen
710 TN2914009_190722FTO_565115 2914009000NRG22060720222174716 028480860 19/07/2022 MANIMARAN MANIMARAN 2914009WL0035959 00177 IOBA0000228 800 29/07/2022 Account closed
711 TN2914009_171222FTO_1298033 2914009000NRG22171220222175066 010082772 17/12/2022 PAZHANIVEL PAZHANIVEL 2914009WL0036091 00177 IOBA0000279 800 09/02/2023 No Such Account
712 TN2914009_170622FTO_365723 2914009000NRG23090620220375354 009596943 17/06/2022 SELVARAJ SELVARAJ 2914009WL0005970 00715 DBSS01N0758 1680 27/06/2022 A/c Blocked or Frozen
713 TN2914009_170622APB_FTO_359962 2914009000NRG23160620220450922 009596921 17/06/2022 SATHYA SATHYA 2914009WL007140 00177 IOBA0000228 1200 27/06/2022 KYC Documents Pending
714 TN2914009_170922APB_FTO_884819 2914009000NRG23160920221358405 035858366 17/09/2022 SAVITHRI SAVITHRI 2914009WL027162 00177 IOBA0000279 1500 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 TN2914009_170922APB_FTO_884962 2914009000NRG23160920221359001 035858366 17/09/2022 BAKKIYALAKSHMI BAKKIYALAKSHMI 2914009WL027183 00177 IOBA0001041 1380 19/10/2022 A/c Blocked or Frozen
716 TN2914009_170922APB_FTO_885677 2914009000NRG23160920221359319 035858366 17/09/2022 RAJENDIRAN RAJENDIRAN 2914009WL027187 00177 IOBA0001041 1350 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 TN2914009_170922APB_FTO_885541 2914009000NRG23160920221359486 035858366 17/09/2022 KUMAR KUMAR 2914009WL027192 00177 IOBA0001041 1200 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
718 TN2914009_171222APB_FTO_1298016 2914009000NRG23161220221892580 010082820 17/12/2022 RAJALAKSHMI RAJALAKSHMI 2914009WL040558 00177 IOBA0000601 660 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 TN2914009_171222APB_FTO_1298066 2914009000NRG23161220221892768 010082820 17/12/2022 KUNJU KUNJU 2914009WL040561 00177 IOBA0000601 660 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 TN2914009_170223APB_FTO_1563144 2914009000NRG23170220232403510 005714103 17/02/2023 RANJITHA RANJITHA 2914009WL050120 00177 IOBA0000523 1100 04/04/2023 Aadhaar Number not Mapped to Account Number
721 TN2914009_170223APB_FTO_1563144 2914009000NRG23170220232403516 005714103 17/02/2023 ANTONYSAMI ANTONYSAMI 2914009WL050120 00415 SBIN0000875 1100 04/04/2023 Account closed
722 TN2914009_170223APB_FTO_1562878 2914009000NRG23170220232405323 006925814 17/02/2023 RADHA RADHA 2914009WL050152 00177 IOBA0000228 1250 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 TN2914009_170323APB_FTO_1658914 2914009000NRG23170320232654050 025730340 17/03/2023 THANGARASU THANGARASU 2914009WL054907 00177 IOBA0000601 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 TN2914009_180323APB_FTO_1664849 2914009000NRG23170320232656531 025730340 18/03/2023 RADHA RADHA 2914009WL054956 00177 IOBA0000228 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 TN2914009_180323APB_FTO_1664849 2914009000NRG23170320232656567 025730340 18/03/2023 USHA USHA 2914009WL054956 00177 IOBA0000228 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 TN2914009_170522APB_FTO_211094 2914009000NRG23170520220128466 023844393 17/05/2022 DAVID DAVID 2914009WL002442 00415 SBIN0000875 1500 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 TN2914009_170522APB_FTO_211124 2914009000NRG23170520220128922 023844393 17/05/2022 SUNDARAJAN SUNDARAJAN 2914009WL002447 00177 IOBA0002334 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 TN2914009_170622APB_FTO_360167 2914009000NRG23170620220453391 009596921 17/06/2022 CHITRA CHITRA 2914009WL007177 00177 IOBA0000228 1200 27/06/2022 KYC Documents Pending
729 TN2914009_170622APB_FTO_364988 2914009000NRG23170620220454100 009596921 17/06/2022 CHITRA CHITRA 2914009WL007190 00415 SBIN0000875 1380 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 TN2914009_170622APB_FTO_360495 2914009000NRG23170620220454858 009596921 17/06/2022 DEVAKI DEVAKI 2914009WL007199 00177 IOBA0001041 1440 27/06/2022 A/c Blocked or Frozen
731 TN2914009_170622APB_FTO_360495 2914009000NRG23170620220454892 009596921 17/06/2022 BANUMATHI BANUMATHI 2914009WL007199 00177 IOBA0000523 1440 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 TN2914009_170622APB_FTO_367773 2914009000NRG23170620220458013 009596921 17/06/2022 ARUMUGAM ARUMUGAM 2914009WL007260 00177 IOBA0000601 920 27/06/2022 KYC Documents Pending
733 TN2914009_170622APB_FTO_363513 2914009000NRG23170620220458277 009596921 17/06/2022 KARUNANITHI KARUNANITHI 2914009WL007267 00177 IOBA0000523 1150 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 TN2914009_170622FTO_365723 2914009000NRG23170620220458580 009596943 17/06/2022 THANGACHIYAMMAL THANGACHIYAMMAL 2914009WL0007271 00715 DBSS01N0745 1680 27/06/2022 No Such Account
735 TN2914009_170622APB_FTO_363562 2914009000NRG23170620220459005 009596921 17/06/2022 SUNDARAJAN SUNDARAJAN 2914009WL007277 00177 IOBA0002334 800 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 TN2914009_170622FTO_364370 2914009000NRG23170620220459795 009596943 17/06/2022 JOSEPH MICHEL JOSEPH MICHEL 2914009WL007287 00415 SBIN0000875 1380 27/06/2022 No Such Account
737 TN2914009_170622FTO_365343 2914009000NRG23170620220460941 009596943 17/06/2022 RAJU RAJU 2914009WL007310 00177 IOBA0001041 1380 27/06/2022 No Such Account
738 TN2914009_170622APB_FTO_366301 2914009000NRG23170620220461690 009596921 17/06/2022 PAVAI PAVAI 2914009WL007341 00177 IOBA0000523 1380 27/06/2022 A/c Blocked or Frozen
739 TN2914009_170622FTO_366510 2914009000NRG23170620220462139 009596943 17/06/2022 ARASAYAL ARASAYAL 2914009WL007344 00045 BARB0MAYURA 1380 27/06/2022 No Such Account
740 TN2914009_170622APB_FTO_366234 2914009000NRG23170620220462338 009596921 17/06/2022 INDIRA INDIRA 2914009WL007354 00177 IOBA0000523 1280 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 TN2914009_170622APB_FTO_367687 2914009000NRG23170620220463203 009596921 17/06/2022 MANIMARAN MANIMARAN 2914009WL007381 00177 IOBA0000228 1400 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 TN2914009_170622APB_FTO_367634 2914009000NRG23170620220464003 009596921 17/06/2022 SUGANTHA SUGANTHA 2914009WL007416 00177 IOBA0001041 1350 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 TN2914009_170622APB_FTO_367634 2914009000NRG23170620220464016 009596921 17/06/2022 SASIKALA SASIKALA 2914009WL007416 00177 IOBA0001041 1350 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 TN2914009_170622APB_FTO_367634 2914009000NRG23170620220464035 009596921 17/06/2022 BABY BABY 2914009WL007416 00177 IOBA0001041 1350 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 TN2914009_170922FTO_885532 2914009000NRG23170920221360883 035858110 17/09/2022 MEENATCHI MEENATCHI 2914009WL027224 00177 IOBA0001041 1350 18/10/2022 No Such Account
746 TN2914009_170922FTO_885532 2914009000NRG23170920221360884 035858110 17/09/2022 RAJKUMAR RAJKUMAR 2914009WL027224 00177 IOBA0001041 1350 18/10/2022 No Such Account
747 TN2914009_170922FTO_885532 2914009000NRG23170920221361010 035858110 17/09/2022 AROKKIYAMERY AROKKIYAMERY 2914009WL027224 00177 IOBA0000523 1350 18/10/2022 No Such Account
748 TN2914009_170922FTO_889162 2914009000NRG23170920221361014 035858110 17/09/2022 NIRMALA NIRMALA 2914009WL027225 00177 IOBA0000523 1686 18/10/2022 No Such Account
749 TN2914009_170922FTO_889162 2914009000NRG23170920221361015 035858110 17/09/2022 SINDHU SHARMILA SINDHU SHARMILA 2914009WL027225 00177 IOBA0000523 1686 18/10/2022 No Such Account
750 TN2914009_170922APB_FTO_887776 2914009000NRG23170920221363873 035858366 17/09/2022 KASIYAMMAL KASIYAMMAL 2914009WL027301 00715 DBSS01N0745 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 TN2914009_170922APB_FTO_887776 2914009000NRG23170920221363899 035858366 17/09/2022 SAROJA SAROJA 2914009WL027301 00715 DBSS01N0745 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 TN2914009_170922FTO_887774 2914009000NRG23170920221363905 035858110 17/09/2022 CHITRA CHITRA 2914009WL027301 00715 DBSS01N0745 1380 18/10/2022 No Such Account
753 TN2914009_170922FTO_887774 2914009000NRG23170920221363942 035858110 17/09/2022 KALIYAPERUMAL KALIYAPERUMAL 2914009WL027301 00715 DBSS01N0745 1380 18/10/2022 No Such Account
754 TN2914009_170922FTO_887774 2914009000NRG23170920221363959 035858110 17/09/2022 SELVARAJ SELVARAJ 2914009WL027301 00715 DBSS01N0758 1380 18/10/2022 A/c Blocked or Frozen
755 TN2914009_170922APB_FTO_886441 2914009000NRG23170920221364288 035858366 17/09/2022 BANUMATHI BANUMATHI 2914009WL027309 00177 IOBA0000523 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 TN2914009_170922FTO_888234 2914009000NRG23170920221366965 035858110 17/09/2022 SARANRAJ SARANRAJ 2914009WL027385 00078 CNRB0003439 1000 18/10/2022 No Such Account
757 TN2914009_170922FTO_888234 2914009000NRG23170920221366984 035858110 17/09/2022 sivappumalli senthil sivappumalli senthil 2914009WL027385 00078 CNRB0003439 1000 18/10/2022 No Such Account
758 TN2914009_171022APB_FTO_1021968 2914009000NRG23171020221581227 014574895 17/10/2022 RAJALAKSHMI RAJALAKSHMI 2914009WL032403 00177 IOBA0000601 1380 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 TN2914009_171022APB_FTO_1022917 2914009000NRG23171020221584790 014574895 17/10/2022 ANUSHYA ANUSHYA 2914009WL032464 00177 IOBA0001041 1380 27/10/2022 Account closed
760 TN2914009_171222APB_FTO_1298285 2914009000NRG23171220221894986 010082820 17/12/2022 BABY BABY 2914009WL040634 00177 IOBA0000228 250 09/02/2023 Aadhaar Number not Mapped to Account Number
761 TN2914009_171222APB_FTO_1298285 2914009000NRG23171220221894988 010082820 17/12/2022 RADHA RADHA 2914009WL040634 00177 IOBA0000228 250 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 TN2914009_171222FTO_1296973 2914009000NRG23171220221896939 010082772 17/12/2022 KRISHNAMMAL KRISHNAMMAL 2914009WL0040677 00177 IOBA0000279 1200 09/02/2023 No Such Account
763 TN2914009_171222APB_FTO_1298545 2914009000NRG23171220221897782 010082820 17/12/2022 SARANYA SARANYA 2914009WL040704 00177 IOBA0000601 220 09/02/2023 Account closed
764 TN2914009_180123APB_FTO_1457200 2914009000NRG23180120232228115 037291022 18/01/2023 KASIYAMMAL KASIYAMMAL 2914009WL046272 00715 DBSS01N0745 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 TN2914009_180123APB_FTO_1457200 2914009000NRG23180120232228141 037291022 18/01/2023 KAMALA KAMALA 2914009WL046272 00715 DBSS01N0745 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 TN2914009_180123APB_FTO_1457180 2914009000NRG23180120232228601 037291022 18/01/2023 AYYAPPAN AYYAPPAN 2914009WL046276 00177 IOBA0000523 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 TN2914009_180123APB_FTO_1457200 2914009000NRG23180120232229762 037291022 18/01/2023 AYYASAMY AYYASAMY 2914009WL046292 00715 DBSS01N0745 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 TN2914009_180123APB_FTO_1457200 2914009000NRG23180120232229781 037291022 18/01/2023 VIJAYAKUMARI VIJAYAKUMARI 2914009WL046292 00715 DBSS01N0745 800 06/02/2023 Aadhaar Number not Mapped to Account Number
769 TN2914009_180123APB_FTO_1457200 2914009000NRG23180120232229796 037291022 18/01/2023 SAROJA SAROJA 2914009WL046292 00715 DBSS01N0745 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 TN2914009_180323APB_FTO_1665023 2914009000NRG23180320232662828 025730340 18/03/2023 KATHIIRSELVI KATHIIRSELVI 2914009WL055110 00176 IDIB000T053 480 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 TN2914009_190722FTO_566054 2914009000NRG23180720220771678 028480860 19/07/2022 VELMURUGAN VELMURUGAN 2914009WL013946 00177 IOBA0000523 1500 29/07/2022 No Such Account
772 TN2914009_190722FTO_566054 2914009000NRG23180720220771703 028480860 19/07/2022 RANJITHA RANJITHA 2914009WL013946 00177 IOBA0000523 1500 29/07/2022 No Such Account
773 TN2914009_180722APB_FTO_563716 2914009000NRG23180720220772297 014734061 18/07/2022 JAYAMANI JAYAMANI 2914009WL013956 00546 CIUB0000018 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 TN2914009_180722APB_FTO_560553 2914009000NRG23180720220772995 014734061 18/07/2022 SUGANTHA SUGANTHA 2914009WL013964 00177 IOBA0000523 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 TN2914009_180722APB_FTO_563552 2914009000NRG23180720220774765 014734061 18/07/2022 INDIRA INDIRA 2914009WL014016 00177 IOBA0000523 1512 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 TN2914009_180722APB_FTO_563552 2914009000NRG23180720220774773 014734061 18/07/2022 ANBUSELVAM ANBUSELVAM 2914009WL014016 00177 IOBA0000523 1512 29/07/2022 KYC Documents Pending
777 TN2914009_180722APB_FTO_559477 2914009000NRG23180720220775384 014734061 18/07/2022 KRISHNAMMAL KRISHNAMMAL 2914009WL014023 00177 IOBA0001041 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 TN2914009_180722FTO_560225 2914009000NRG23180720220776581 014734172 18/07/2022 SANGEETHA SANGEETHA 2914009WL014060 00177 IOBA0000228 1380 27/07/2022 No Such Account
779 TN2914009_180722FTO_563765 2914009000NRG23180720220777944 014734172 18/07/2022 SOOSAIRAJ SOOSAIRAJ 2914009WL014123 00177 IOBA0000601 1512 27/07/2022 Account closed
780 TN2914009_180722APB_FTO_563797 2914009000NRG23180720220784243 014734061 18/07/2022 SUMATHY SUMATHY 2914009WL014245 00078 CNRB0001891 1512 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 TN2914009_190722APB_FTO_566126 2914009000NRG23180720220784656 028480530 19/07/2022 SURESHKUMAR SURESHKUMAR 2914009WL014250 00177 IOBA0000523 1512 29/07/2022 Account closed
782 TN2914009_190722FTO_565407 2914009000NRG23190720220787083 028480860 19/07/2022 KUMAR KUMAR 2914009WL014272 00415 SBIN0000875 1380 27/07/2022 No Such Account
783 TN2914009_190722FTO_565651 2914009000NRG23190720220787274 028480860 19/07/2022 SANKAR SANKAR 2914009WL014274 00176 IDIB000T053 1380 27/07/2022 No Such Account
784 TN2914009_190722APB_FTO_564976 2914009000NRG23190720220787633 028480530 19/07/2022 KUNJU KUNJU 2914009WL014277 00177 IOBA0000601 1512 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 TN2914009_190722FTO_564939 2914009000NRG23190720220787801 028480860 19/07/2022 GOMATHY GOMATHY 2914009WL014279 00078 CNRB0004071 1500 27/07/2022 No Such Account
786 TN2914009_190722APB_FTO_565979 2914009000NRG23190720220787868 028480530 19/07/2022 KASIYAMMAL KASIYAMMAL 2914009WL014281 00715 DBSS01N0758 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 TN2914009_190722FTO_565974 2914009000NRG23190720220787886 028480860 19/07/2022 THANGACHIYAMMAL THANGACHIYAMMAL 2914009WL014281 00715 DBSS01N0745 1380 27/07/2022 No Such Account
788 TN2914009_190722APB_FTO_565979 2914009000NRG23190720220787936 028480530 19/07/2022 AROKIYAMARY AROKIYAMARY 2914009WL014281 00715 DBSS01N0758 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 TN2914009_190722APB_FTO_565979 2914009000NRG23190720220787976 028480530 19/07/2022 LATHA LATHA 2914009WL014281 00715 DBSS01N0758 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 TN2914009_190722FTO_565974 2914009000NRG23190720220787977 028480860 19/07/2022 KUMAR KUMAR 2914009WL014281 00715 DBSS01N0745 1380 27/07/2022 Account closed
791 TN2914009_190722FTO_565974 2914009000NRG23190720220787999 028480860 19/07/2022 ASHA ASHA 2914009WL014281 00177 IOBA0000523 1380 29/07/2022 Account closed
792 TN2914009_190722FTO_565974 2914009000NRG23190720220788002 028480860 19/07/2022 KOKILA KOKILA 2914009WL014281 00715 DBSS01N0745 1380 27/07/2022 No Such Account
793 TN2914009_190722FTO_565974 2914009000NRG23190720220788092 028480860 19/07/2022 SELVARAJ SELVARAJ 2914009WL014281 00715 DBSS01N0758 1380 27/07/2022 A/c Blocked or Frozen
794 TN2914009_190722FTO_565974 2914009000NRG23190720220788105 028480860 19/07/2022 THIRUGNASUNDARAM THIRUGNASUNDARAM 2914009WL014281 00715 DBSS01N0745 1380 27/07/2022 No Such Account
795 TN2914009_190722APB_FTO_565979 2914009000NRG23190720220788150 028480530 19/07/2022 VALLI VALLI 2914009WL014281 00715 DBSS01N0745 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 TN2914009_190722APB_FTO_564905 2914009000NRG23190720220788325 028480530 19/07/2022 JAYAMALINI JAYAMALINI 2914009WL014283 00177 IOBA0000523 1260 29/07/2022 KYC Documents Pending
797 TN2914009_190722APB_FTO_565924 2914009000NRG23190720220789223 028480530 19/07/2022 RAJENDIRAN RAJENDIRAN 2914009WL014292 00177 IOBA0001041 1512 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 TN2914009_190722APB_FTO_565767 2914009000NRG23190720220789469 028480530 19/07/2022 MARIYAMMAL MARIYAMMAL 2914009WL014299 00177 IOBA0000228 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 TN2914009_190722APB_FTO_565767 2914009000NRG23190720220789525 028480530 19/07/2022 CHANDRA CHANDRA 2914009WL014299 00177 IOBA0000228 1380 29/07/2022 KYC Documents Pending
800 TN2914009_190722APB_FTO_565891 2914009000NRG23190720220789949 028480530 19/07/2022 PRABHAKARAN PRABHAKARAN 2914009WL014304 00177 IOBA0000523 1500 29/07/2022 KYC Documents Pending
801 TN2914009_190722FTO_565887 2914009000NRG23190720220789958 028480860 19/07/2022 SAMMANDAM SAMMANDAM 2914009WL014304 00177 IOBA0000523 1500 29/07/2022 No Such Account
802 TN2914009_190722FTO_565846 2914009000NRG23190720220790671 028480860 19/07/2022 DEVENDRAN DEVENDRAN 2914009WL014327 00176 IDIB000S218 1380 27/07/2022 No Such Account
803 TN2914009_190722FTO_565846 2914009000NRG23190720220790712 028480860 19/07/2022 SUNDARI SUNDARI 2914009WL014327 00176 IDIB000S218 1380 27/07/2022 A/c Blocked or Frozen
804 TN2914009_190722FTO_565846 2914009000NRG23190720220790774 028480860 19/07/2022 ELAVARASAN ELAVARASAN 2914009WL014327 00176 IDIB000S218 1380 27/07/2022 No Such Account
805 TN2914009_190722APB_FTO_565590 2914009000NRG23190720220791161 028480530 19/07/2022 BANU BANU 2914009WL014330 00546 CIUB0000017 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 TN2914009_200622FTO_385840 2914009000NRG22200620222174624 009596874 20/06/2022 PAZHANIVEL PAZHANIVEL 2914009WL0035921 00546 CIUB0000018 800 27/06/2022 No Such Account
807 TN2914009_200622FTO_381973 2914009000NRG23090620220377814 009596874 20/06/2022 DAVID DAVID 2914009WL0006002 00415 SBIN0000875 1200 27/06/2022 Account closed
808 TN2914009_200622FTO_381973 2914009000NRG23090620220377818 009596874 20/06/2022 JOSEPH MICHEL JOSEPH MICHEL 2914009WL0006005 00415 SBIN0000875 1200 27/06/2022 No Such Account
809 TN2914009_200223APB_FTO_1573525 2914009000NRG23170220232404101 005714103 20/02/2023 PAPPAMMAL PAPPAMMAL 2914009WL050128 00078 CNRB0001891 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 TN2914009_200223APB_FTO_1573525 2914009000NRG23170220232404128 005714103 20/02/2023 SARASWATHI SARASWATHI 2914009WL050128 00078 CNRB0001891 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 TN2914009_200223APB_FTO_1573525 2914009000NRG23170220232404143 005714103 20/02/2023 KALAISELVAN KALAISELVAN 2914009WL050128 00078 CNRB0001891 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 TN2914009_200223APB_FTO_1573525 2914009000NRG23170220232404205 005714103 20/02/2023 KALAIYARASAN KALAIYARASAN 2914009WL050128 00078 CNRB0005588 1200 04/04/2023 Account closed
813 TN2914009_200223APB_FTO_1573541 2914009000NRG23170220232404312 005714103 20/02/2023 MALLIGA MALLIGA 2914009WL050130 00078 CNRB0001891 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 TN2914009_200223APB_FTO_1573541 2914009000NRG23170220232404325 005714103 20/02/2023 MARIYAMMAL MARIYAMMAL 2914009WL050130 00078 CNRB0001891 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 TN2914009_200223APB_FTO_1573565 2914009000NRG23170220232404651 005714103 20/02/2023 RAJAM RAJAM 2914009WL050135 00078 CNRB0001891 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 TN2914009_200323APB_FTO_1672700 2914009000NRG23170320232658912 025730392 20/03/2023 SUNDARAJAN SUNDARAJAN 2914009WL055004 00177 IOBA0002334 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 TN2914009_200323APB_FTO_1671028 2914009000NRG23170320232659156 025730392 20/03/2023 JAYANTHI JAYANTHI 2914009WL055007 00078 CNRB0001891 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 TN2914009_190922APB_FTO_892390 2914009000NRG23170920221364030 035858077 19/09/2022 SACHINANANDHAN SACHINANANDHAN 2914009WL027304 00546 CIUB0000018 1250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 TN2914009_190922APB_FTO_892418 2914009000NRG23170920221364319 035858077 19/09/2022 MANI MANI 2914009WL027310 00177 IOBA0000228 1500 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 TN2914009_190922APB_FTO_891306 2914009000NRG23170920221368115 035858077 19/09/2022 ELATCHI ELATCHI 2914009WL027407 00177 IOBA0000228 1500 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 TN2914009_200323APB_FTO_1669573 2914009000NRG23180320232662204 025730392 20/03/2023 saraswathi saraswathi 2914009WL055099 00715 DBSS01N0745 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 TN2914009_200323APB_FTO_1669573 2914009000NRG23180320232662226 025730392 20/03/2023 AMIRTHALINGAM AMIRTHALINGAM 2914009WL055099 00715 DBSS01N0745 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 TN2914009_200323APB_FTO_1669573 2914009000NRG23180320232662244 025730392 20/03/2023 AROKIYAMARY AROKIYAMARY 2914009WL055099 00715 DBSS01N0758 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 TN2914009_200323APB_FTO_1669573 2914009000NRG23180320232662286 025730392 20/03/2023 LATHA LATHA 2914009WL055099 00715 DBSS01N0758 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 TN2914009_200323APB_FTO_1669573 2914009000NRG23180320232662367 025730392 20/03/2023 VALLI VALLI 2914009WL055099 00715 DBSS01N0745 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 TN2914009_200323APB_FTO_1671613 2914009000NRG23180320232663196 025730392 20/03/2023 MALLIGA MALLIGA 2914009WL055128 00078 CNRB0001891 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 TN2914009_191122APB_FTO_1172449 2914009000NRG23181120221743000 019838698 19/11/2022 MATHIVANAN MATHIVANAN 2914009WL037059 00078 CNRB0001891 460 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 TN2914009_200123APB_FTO_1464606 2914009000NRG23190120232237555 037265995 20/01/2023 MAHALAKSHMI MAHALAKSHMI 2914009WL046459 00715 DBSS01N0745 400 06/02/2023 Aadhaar Number not Mapped to Account Number
829 TN2914009_200123APB_FTO_1464104 2914009000NRG23190120232237821 037265995 20/01/2023 RAVISTIYA RAVISTIYA 2914009WL046471 00546 CIUB0000591 240 06/02/2023 Account closed
830 TN2914009_200123APB_FTO_1464606 2914009000NRG23190120232237990 037265995 20/01/2023 MUNUSAMY MUNUSAMY 2914009WL046474 00078 CNRB0001891 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 TN2914009_200323APB_FTO_1669754 2914009000NRG23190320232664913 025730392 20/03/2023 ANANTHARAJ ANANTHARAJ 2914009WL055208 00176 IDIB000S218 1500 31/03/2023 Account closed
832 TN2914009_190922APB_FTO_892669 2914009000NRG23190920221375768 035858077 19/09/2022 JAYALAKSHMI JAYALAKSHMI 2914009WL027531 00546 CIUB0000017 1150 19/10/2022 Account closed
833 TN2914009_190922APB_FTO_892669 2914009000NRG23190920221375791 035858077 19/09/2022 RAJAVALLI RAJAVALLI 2914009WL027531 00546 CIUB0000017 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 TN2914009_190922APB_FTO_892610 2914009000NRG23190920221379348 035858077 19/09/2022 VEERAMANI VEERAMANI 2914009WL027609 00078 CNRB0001891 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 TN2914009_190922APB_FTO_892203 2914009000NRG23190920221379607 035858077 19/09/2022 THAMAYANTHI THAMAYANTHI 2914009WL027614 00177 IOBA0000523 1125 19/10/2022 A/c Blocked or Frozen
836 TN2914009_190922APB_FTO_893331 2914009000NRG23190920221381357 035857975 19/09/2022 JULIETSESAR JULIETSESAR 2914009WL027644 00177 IOBA0000523 1350 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 TN2914009_191022FTO_1034828 2914009000NRG23191020221604060 008995963 19/10/2022 SOWRINATHAN SOWRINATHAN 2914009WL032927 00415 SBIN0000875 1638 31/10/2022 No Such Account
838 TN2914009_191222APB_FTO_1306792 2914009000NRG23191220221911671 018559244 19/12/2022 KASIYAMMAL KASIYAMMAL 2914009WL040938 00715 DBSS01N0745 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 TN2914009_191222APB_FTO_1306792 2914009000NRG23191220221911691 018559244 19/12/2022 VIJAYAKUMARI VIJAYAKUMARI 2914009WL040938 00715 DBSS01N0745 690 06/02/2023 Aadhaar Number not Mapped to Account Number
840 TN2914009_191222APB_FTO_1306792 2914009000NRG23191220221911703 018559244 19/12/2022 SAROJA SAROJA 2914009WL040938 00715 DBSS01N0745 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 TN2914009_191222APB_FTO_1306792 2914009000NRG23191220221911739 018559244 19/12/2022 THAIYALNAYAGI THAIYALNAYAGI 2914009WL040938 00715 DBSS01N0745 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 TN2914009_191222APB_FTO_1306792 2914009000NRG23191220221911780 018559244 19/12/2022 KALAIVANI KALAIVANI 2914009WL040938 00715 DBSS01N0758 690 06/02/2023 Aadhaar Number not Mapped to Account Number
843 TN2914009_191222APB_FTO_1302916 2914009000NRG23191220221912280 018559244 19/12/2022 LAKSHMI LAKSHMI 2914009WL040941 00176 IDIB000T053 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 TN2914009_191222APB_FTO_1306764 2914009000NRG23191220221912301 018559244 19/12/2022 saraswathi saraswathi 2914009WL040943 00715 DBSS01N0745 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 TN2914009_191222APB_FTO_1306764 2914009000NRG23191220221912313 018559244 19/12/2022 AMIRTHALINGAM AMIRTHALINGAM 2914009WL040943 00715 DBSS01N0745 690 06/02/2023 Aadhaar Number not Mapped to Account Number
846 TN2914009_191222APB_FTO_1306764 2914009000NRG23191220221912329 018559244 19/12/2022 AROKIYAMARY AROKIYAMARY 2914009WL040943 00715 DBSS01N0758 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 TN2914009_191222APB_FTO_1306764 2914009000NRG23191220221912370 018559244 19/12/2022 LATHA LATHA 2914009WL040943 00715 DBSS01N0758 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 TN2914009_191222APB_FTO_1306764 2914009000NRG23191220221912420 018559244 19/12/2022 VALLI VALLI 2914009WL040943 00715 DBSS01N0745 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 TN2914009_191222APB_FTO_1306733 2914009000NRG23191220221913509 018559244 19/12/2022 SANKAR SANKAR 2914009WL040951 00177 IOBA0000228 460 06/02/2023 Account closed
850 TN2914009_191222APB_FTO_1306704 2914009000NRG23191220221913906 018559244 19/12/2022 MAHALINGAM MAHALINGAM 2914009WL040954 00546 CIUB0000017 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 TN2914009_191222APB_FTO_1306649 2914009000NRG23191220221915680 018559244 19/12/2022 ROSEMARY ROSEMARY 2914009WL040974 00546 CIUB0000017 460 06/02/2023 Account closed
852 TN2914009_191222APB_FTO_1306649 2914009000NRG23191220221915705 018559244 19/12/2022 PUSHPANATHAN PUSHPANATHAN 2914009WL040974 00546 CIUB0000017 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 TN2914009_191222APB_FTO_1306649 2914009000NRG23191220221915721 018559244 19/12/2022 AROKYAMARY AROKYAMARY 2914009WL040974 00546 CIUB0000017 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 TN2914009_191222APB_FTO_1306649 2914009000NRG23191220221915726 018559244 19/12/2022 SEETHA SEETHA 2914009WL040974 00546 CIUB0000017 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 TN2914009_191222APB_FTO_1305984 2914009000NRG23191220221916605 018559244 19/12/2022 SAROJA SAROJA 2914009WL040983 00715 DBSS01N0745 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 TN2914009_191222APB_FTO_1305984 2914009000NRG23191220221916685 018559244 19/12/2022 VIJAYA VIJAYA 2914009WL040983 00715 DBSS01N0745 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 TN2914009_191222FTO_1305961 2914009000NRG23191220221916732 018559314 19/12/2022 SENTHAMIZHSELVI SENTHAMIZHSELVI 2914009WL040983 00715 DBSS01N0745 1150 04/02/2023 No Such Account
858 TN2914009_191222APB_FTO_1305984 2914009000NRG23191220221916735 018559244 19/12/2022 JEEVA JEEVA 2914009WL040983 00715 DBSS01N0745 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 TN2914009_191222APB_FTO_1305984 2914009000NRG23191220221916745 018559244 19/12/2022 THILLAIYAMMAL THILLAIYAMMAL 2914009WL040983 00715 DBSS01N0745 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 TN2914009_191222APB_FTO_1306077 2914009000NRG23191220221917244 018559244 19/12/2022 VEERAMANI VEERAMANI 2914009WL040988 00078 CNRB0001891 440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 TN2914009_191222APB_FTO_1306539 2914009000NRG23191220221917582 018559244 19/12/2022 SUGANTHA SUGANTHA 2914009WL040996 00177 IOBA0000523 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 TN2914009_191222APB_FTO_1306539 2914009000NRG23191220221917592 018559244 19/12/2022 SASIKALA SASIKALA 2914009WL040996 00177 IOBA0001041 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 TN2914009_201222APB_FTO_1308968 2914009000NRG23191220221918284 018559202 20/12/2022 JULIETSESAR JULIETSESAR 2914009WL041004 00177 IOBA0000523 440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 TN2914009_201222FTO_1308882 2914009000NRG23191220221920130 018558516 20/12/2022 KUMAR.S KUMAR.S 2914009WL041017 00177 IOBA0002334 660 04/02/2023 Account closed
865 TN2914009_201222FTO_1309261 2914009000NRG23191220221920279 018558516 20/12/2022 POOVARAGAVAN POOVARAGAVAN 2914009WL041018 00177 IOBA0000523 1100 04/02/2023 Account closed
866 TN2914009_201222APB_FTO_1308671 2914009000NRG23191220221922706 018559202 20/12/2022 SELVARAJ SELVARAJ 2914009WL041039 00078 CNRB0001891 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 TN2914009_201222APB_FTO_1310120 2914009000NRG23191220221924274 018559202 20/12/2022 SANKAR SANKAR 2914009WL041049 00176 IDIB000S218 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 TN2914009_200123APB_FTO_1464723 2914009000NRG23200120232239813 037265995 20/01/2023 GOVINDARASU GOVINDARASU 2914009WL046518 00177 IOBA0000228 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 TN2914009_200123APB_FTO_1467776 2914009000NRG23200120232240910 037265995 20/01/2023 RAJENDIRAN RAJENDIRAN 2914009WL046548 00177 IOBA0001041 220 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 TN2914009_200223APB_FTO_1573366 2914009000NRG23200220232411192 005714103 20/02/2023 MAHESWARI MAHESWARI 2914009WL050337 00078 CNRB0001891 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 TN2914009_200223APB_FTO_1573366 2914009000NRG23200220232411224 005714103 20/02/2023 JEYANTHI JEYANTHI 2914009WL050337 00078 CNRB0001891 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 TN2914009_200223APB_FTO_1573409 2914009000NRG23200220232411555 005714103 20/02/2023 AATHILAKSHMI AATHILAKSHMI 2914009WL050342 00078 CNRB0001891 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 TN2914009_200223APB_FTO_1573424 2914009000NRG23200220232411597 005714103 20/02/2023 SARANYA SARANYA 2914009WL050344 00177 IOBA0000601 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 TN2914009_200323APB_FTO_1669866 2914009000NRG23200320232669168 025730392 20/03/2023 SELLAIYAN SELLAIYAN 2914009WL055267 00715 DBSS01N0745 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 TN2914009_200323APB_FTO_1669866 2914009000NRG23200320232669849 025730392 20/03/2023 VIJAYALAKSHMI VIJAYALAKSHMI 2914009WL055273 00078 CNRB0003439 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 TN2914009_200323APB_FTO_1669345 2914009000NRG23200320232671628 025730533 20/03/2023 JAYA JAYA 2914009WL055306 00415 SBIN0000875 1040 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 TN2914009_200323APB_FTO_1669910 2914009000NRG23200320232674385 025730392 20/03/2023 POORASAMY POORASAMY 2914009WL055347 00176 IDIB000T053 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 TN2914009_200323APB_FTO_1669910 2914009000NRG23200320232674395 025730392 20/03/2023 KUPPUMANIKKAM KUPPUMANIKKAM 2914009WL055347 00176 IDIB000T053 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 TN2914009_200323APB_FTO_1669910 2914009000NRG23200320232674401 025730392 20/03/2023 MAHARANI MAHARANI 2914009WL055347 00176 IDIB000T053 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 TN2914009_200323APB_FTO_1671317 2914009000NRG23200320232678700 025730392 20/03/2023 KALIYAMOORTHY KALIYAMOORTHY 2914009WL055419 00078 CNRB0001891 810 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 TN2914009_200323APB_FTO_1671317 2914009000NRG23200320232678723 025730392 20/03/2023 NATARAJAN NATARAJAN 2914009WL055419 00078 CNRB0001891 1620 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 TN2914009_200323APB_FTO_1671317 2914009000NRG23200320232678726 025730392 20/03/2023 CHITRA CHITRA 2914009WL055419 00078 CNRB0001891 1620 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 TN2914009_200323APB_FTO_1671357 2914009000NRG23200320232678969 025730392 20/03/2023 MANIMARAN MANIMARAN 2914009WL055421 00177 IOBA0000228 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 TN2914009_200323APB_FTO_1671378 2914009000NRG23200320232679136 025730392 20/03/2023 THILAGAVATHY THILAGAVATHY 2914009WL055422 00078 CNRB0001891 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 TN2914009_200323APB_FTO_1671378 2914009000NRG23200320232679146 025730392 20/03/2023 AATHILAKSHMI AATHILAKSHMI 2914009WL055422 00078 CNRB0001891 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 TN2914009_200323APB_FTO_1671339 2914009000NRG23200320232680326 025730392 20/03/2023 RAJESWARI RAJESWARI 2914009WL055436 00078 CNRB0001891 1080 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 TN2914009_200323APB_FTO_1671339 2914009000NRG23200320232680328 025730392 20/03/2023 VENKATACHALAPATHI VENKATACHALAPATHI 2914009WL055436 00078 CNRB0001891 1620 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 TN2914009_200323APB_FTO_1672722 2914009000NRG23200320232680514 025730392 20/03/2023 SANMUGAM SANMUGAM 2914009WL055441 00176 IDIB000T053 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 TN2914009_200323FTO_1672722 2914009000NRG23200320232682788 025730131 20/03/2023 SOWMIYA SOWMIYA 2914009WL055484 00176 IDIB000T053 1500 03/04/2023 Account closed
890 TN2914009_200323APB_FTO_1672305 2914009000NRG23200320232682967 025730392 20/03/2023 SARANYA SARANYA 2914009WL055490 00177 IOBA0002334 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 TN2914009_200323APB_FTO_1672920 2914009000NRG23200320232686378 025730392 20/03/2023 SUMITHRA SUMITHRA 2914009WL055550 00177 IOBA0000523 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 TN2914009_200323APB_FTO_1672920 2914009000NRG23200320232686385 025730392 20/03/2023 PAVAI PAVAI 2914009WL055550 00177 IOBA0000523 1500 03/04/2023 A/c Blocked or Frozen
893 TN2914009_200323APB_FTO_1672920 2914009000NRG23200320232686508 025730392 20/03/2023 RANJITHA RANJITHA 2914009WL055550 00177 IOBA0000523 1500 31/03/2023 Aadhaar Number not Mapped to Account Number
894 TN2914009_200522APB_FTO_217849 2914009000NRG23200520220155227 023844393 20/05/2022 ANANDHAN ANANDHAN 2914009WL002892 00177 IOBA0000279 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 TN2914009_200822FTO_746678 2914009000NRG23200820221122668 014512659 20/08/2022 subramaniyan subramaniyan 2914009WL021394 00177 IOBA0000228 1250 01/09/2022 Account closed
896 TN2914009_200822APB_FTO_746739 2914009000NRG23200820221123903 014512495 20/08/2022 ABIRAMI ABIRAMI 2914009WL021416 00177 IOBA0000279 1250 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 TN2914009_200822APB_FTO_746603 2914009000NRG23200820221125517 014512495 20/08/2022 SELVARAJ SELVARAJ 2914009WL021444 00078 CNRB0001891 1250 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 TN2914009_200822APB_FTO_746774 2914009000NRG23200820221127925 014512495 20/08/2022 DEVAKI DEVAKI 2914009WL021477 00177 IOBA0001041 1250 01/09/2022 A/c Blocked or Frozen
899 TN2914009_200822APB_FTO_746774 2914009000NRG23200820221127954 014512495 20/08/2022 BANUMATHI BANUMATHI 2914009WL021477 00177 IOBA0001041 1250 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 TN2914009_201022APB_FTO_1038007 2914009000NRG23201020221612393 008995992 20/10/2022 KUNJU KUNJU 2914009WL033120 00177 IOBA0000601 1380 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 TN2914009_201022FTO_1042019 2914009000NRG23201020221620532 014731559 20/10/2022 SEETHA SEETHA 2914009WL033275 00176 IDIB000T053 1440 02/11/2022 No Such Account
902 TN2914009_201022APB_FTO_1042021 2914009000NRG23201020221621490 014731413 20/10/2022 LAKSHMI LAKSHMI 2914009WL033290 00176 IDIB000T053 1440 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 TN2914009_210622FTO_392293 2914009000NRG22210620222174666 009596914 21/06/2022 KOKILA KOKILA 2914009WL0035937 00715 DBSS01N0745 1320 27/06/2022 Account closed
904 TN2914009_210622FTO_392293 2914009000NRG22210620222174668 009596914 21/06/2022 ANNADURAI ANNADURAI 2914009WL0035937 00715 DBSS01N0745 1320 27/06/2022 Account closed
905 TN2914009_211122FTO_1180540 2914009000NRG23191120221749671 026442329 21/11/2022 VENKATESH VENKATESH 2914009WL037342 00177 IOBA0002334 440 13/12/2022 Account closed
906 TN2914009_211122APB_FTO_1180321 2914009000NRG23191120221750094 026441577 21/11/2022 GNANAPRAKASAM GNANAPRAKASAM 2914009WL037347 00415 SBIN0000875 690 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 TN2914009_211122APB_FTO_1180321 2914009000NRG23191120221750167 026441577 21/11/2022 KUMAR KUMAR 2914009WL037349 00177 IOBA0001041 240 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
908 TN2914009_211122APB_FTO_1180321 2914009000NRG23191120221750382 026441577 21/11/2022 ANANDHAN ANANDHAN 2914009WL037350 00177 IOBA0000279 750 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 TN2914009_211222FTO_1316880 2914009000NRG23191220221910572 018558883 21/12/2022 SUNDARI SUNDARI 2914009WL040931 00177 IOBA0000279 440 04/02/2023 No Such Account
910 TN2914009_210522APB_FTO_219583 2914009000NRG23200520220151107 023844393 21/05/2022 ABIRAMI ABIRAMI 2914009WL002848 00177 IOBA0000279 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 TN2914009_210522APB_FTO_219604 2914009000NRG23200520220153557 023844393 21/05/2022 KASTHURI KASTHURI 2914009WL002876 00177 IOBA0000228 960 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 TN2914009_210522APB_FTO_219610 2914009000NRG23200520220154667 023844393 21/05/2022 JAIGANESH JAIGANESH 2914009WL002887 00177 IOBA0000228 1000 23/06/2022 KYC Documents Pending
913 TN2914009_210522APB_FTO_219650 2914009000NRG23200520220156075 023844393 21/05/2022 KUMAR KUMAR 2914009WL002900 00177 IOBA0001041 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 TN2914009_210522FTO_219635 2914009000NRG23200520220157596 023844476 21/05/2022 RAJENDRAN RAJENDRAN 2914009WL002916 00078 CNRB0001891 1200 23/06/2022 Unclaimed/DEAF accounts
915 TN2914009_220822FTO_755927 2914009000NRG23200820221125746 020844912 22/08/2022 SUTHA K SUTHA K 2914009WL021446 00546 CIUB0000018 1250 01/09/2022 No Such Account
916 TN2914009_220822APB_FTO_756933 2914009000NRG23200820221126063 020844995 22/08/2022 JULIETSESAR JULIETSESAR 2914009WL021449 00177 IOBA0000523 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 TN2914009_220822APB_FTO_756933 2914009000NRG23200820221126129 020844995 22/08/2022 INBARAJ INBARAJ 2914009WL021449 00177 IOBA0000523 1100 05/09/2022 KYC Documents Pending
918 TN2914009_220822FTO_755624 2914009000NRG23200820221129938 020844912 22/08/2022 SHEELA SHEELA 2914009WL021517 00177 IOBA0000523 1200 05/09/2022 No Such Account
919 TN2914009_220822FTO_755624 2914009000NRG23200820221129960 020844912 22/08/2022 SURYA SURYA 2914009WL021517 00177 IOBA0000523 1200 05/09/2022 No Such Account
920 TN2914009_220822APB_FTO_755671 2914009000NRG23200820221130139 020844995 22/08/2022 INDIRA INDIRA 2914009WL021519 00177 IOBA0000523 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 TN2914009_220822FTO_755960 2914009000NRG23200820221130613 020844912 22/08/2022 RAJENDRAN R RAJENDRAN R 2914009WL021523 00177 IOBA0000523 1100 05/09/2022 No Such Account
922 TN2914009_220822FTO_755929 2914009000NRG23200820221131120 020844912 22/08/2022 SAMINATHAN SAMINATHAN 2914009WL021534 00177 IOBA0000523 1100 05/09/2022 No Such Account
923 TN2914009_220822FTO_755912 2914009000NRG23200820221132108 020844912 22/08/2022 VINOTHINI VINOTHINI 2914009WL021551 00177 IOBA0000523 1250 05/09/2022 No Such Account
924 TN2914009_211022APB_FTO_1046312 2914009000NRG23201020221616346 014731413 21/10/2022 SACHINANANDHAN SACHINANANDHAN 2914009WL033215 00546 CIUB0000018 1500 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 TN2914009_211022APB_FTO_1046299 2914009000NRG23201020221619938 014731413 21/10/2022 SUMITHRA SUMITHRA 2914009WL033267 00177 IOBA0000523 1380 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 TN2914009_211022FTO_1047816 2914009000NRG23201020221621850 014731559 21/10/2022 RAMYA RAMYA 2914009WL033293 00176 IDIB000T053 1500 02/11/2022 A/c Blocked or Frozen
927 TN2914009_211022FTO_1047816 2914009000NRG23201020221621905 014731559 21/10/2022 SARAVANAN SARAVANAN 2914009WL033293 00176 IDIB000T053 1500 02/11/2022 No Such Account
928 TN2914009_211022FTO_1045936 2914009000NRG23201020221623258 014731559 21/10/2022 Maryvinoliya Maryvinoliya 2914009WL033308 00177 IOBA0000523 1380 02/11/2022 No Such Account
929 TN2914009_210123APB_FTO_1472171 2914009000NRG23210120232242392 018558415 21/01/2023 ANAAMIKA ANAAMIKA 2914009WL046670 00176 IDIB000S218 200 06/02/2023 Account closed
930 TN2914009_230323FTO_1683483 2914009000NRG23210320232699106 025730599 23/03/2023 POOVARAGAVAN POOVARAGAVAN 2914009WL0055753 00177 IOBA0000523 1100 31/03/2023 Account closed
931 TN2914009_230323FTO_1683483 2914009000NRG23210320232699107 025730599 23/03/2023 MERY MERY 2914009WL0055753 00177 IOBA0000523 880 31/03/2023 No Such Account
932 TN2914009_230323FTO_1683483 2914009000NRG23210320232700064 025730599 23/03/2023 KUMAR KUMAR 2914009WL0055764 00177 IOBA0002334 1320 31/03/2023 No Such Account
933 TN2914009_230323FTO_1683483 2914009000NRG23210320232700065 025730599 23/03/2023 KUMAR KUMAR 2914009WL0055764 00177 IOBA0002334 1100 31/03/2023 No Such Account
934 TN2914009_230323FTO_1683483 2914009000NRG23210320232700216 025730599 23/03/2023 THANGAVEL THANGAVEL 2914009WL0055769 00715 DBSS01N0745 230 31/03/2023 No Such Account
935 TN2914009_230323FTO_1683483 2914009000NRG23210320232700217 025730599 23/03/2023 THANGAVEL THANGAVEL 2914009WL0055769 00715 DBSS01N0745 1440 31/03/2023 No Such Account
936 TN2914009_230323FTO_1683483 2914009000NRG23210320232700221 025730599 23/03/2023 GEETHA GEETHA 2914009WL0055769 00715 DBSS01N0745 1320 31/03/2023 No Such Account
937 TN2914009_230323FTO_1683483 2914009000NRG23210320232700222 025730599 23/03/2023 GEETHA GEETHA 2914009WL0055769 00715 DBSS01N0745 1405 31/03/2023 No Such Account
938 TN2914009_230323FTO_1683483 2914009000NRG23210320232701091 025730599 23/03/2023 BANU BANU 2914009WL0055780 00177 IOBA0000523 1150 31/03/2023 Account closed
939 TN2914009_230323FTO_1683483 2914009000NRG23210320232701092 025730599 23/03/2023 BANU BANU 2914009WL0055780 00177 IOBA0000523 1380 31/03/2023 Account closed
940 TN2914009_230323FTO_1683483 2914009000NRG23210320232701094 025730599 23/03/2023 KALAIYARASAN KALAIYARASAN 2914009WL0055782 00078 CNRB0005588 1440 31/03/2023 No Such Account
941 TN2914009_230323FTO_1683483 2914009000NRG23210320232701166 025730599 23/03/2023 THENMOZHI THENMOZHI 2914009WL0055783 00177 IOBA0000228 1500 31/03/2023 No Such Account
942 TN2914009_230323FTO_1683483 2914009000NRG23210320232701167 025730599 23/03/2023 THENMOZHI THENMOZHI 2914009WL0055783 00177 IOBA0000228 750 31/03/2023 No Such Account
943 TN2914009_230323FTO_1683483 2914009000NRG23210320232701389 025730599 23/03/2023 RAMALINGAM RAMALINGAM 2914009WL0055786 00078 CNRB0000966 1150 31/03/2023 No Such Account
944 TN2914009_230323FTO_1683483 2914009000NRG23210320232701390 025730599 23/03/2023 RAMALINGAM RAMALINGAM 2914009WL0055786 00078 CNRB0000966 1440 31/03/2023 No Such Account
945 TN2914009_230323FTO_1683483 2914009000NRG23210320232701391 025730599 23/03/2023 RAMALINGAM RAMALINGAM 2914009WL0055786 00078 CNRB0000966 1200 31/03/2023 No Such Account
946 TN2914009_230522APB_FTO_225897 2914009000NRG23210520220159943 036402961 23/05/2022 SUMITHRA SUMITHRA 2914009WL002974 00177 IOBA0000523 1200 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 TN2914009_210522FTO_221042 2914009000NRG23210520220163882 023844476 21/05/2022 VALLIYAMMAL VALLIYAMMAL 2914009WL003041 00546 CIUB0000018 750 23/06/2022 Account closed
948 TN2914009_210522APB_FTO_221194 2914009000NRG23210520220164192 023844393 21/05/2022 MUNIYAN MUNIYAN 2914009WL003044 00177 IOBA0000228 1560 23/06/2022 KYC Documents Pending
949 TN2914009_210522APB_FTO_221194 2914009000NRG23210520220164211 023844393 21/05/2022 SELVARAJ SELVARAJ 2914009WL003044 00177 IOBA0000228 1300 23/06/2022 KYC Documents Pending
950 TN2914009_210522APB_FTO_221209 2914009000NRG23210520220166396 023844393 21/05/2022 SUGANTHA SUGANTHA 2914009WL003073 00177 IOBA0001041 1680 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 TN2914009_210522APB_FTO_221209 2914009000NRG23210520220166426 023844393 21/05/2022 BABY BABY 2914009WL003073 00177 IOBA0001041 1400 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 TN2914009_210522FTO_221605 2914009000NRG23210520220166812 015577067 21/05/2022 JOSEPH MICHEL JOSEPH MICHEL 2914009WL003077 00415 SBIN0000875 1200 01/06/2022 No Such Account
953 TN2914009_210522FTO_221755 2914009000NRG23210520220171230 015577067 21/05/2022 SASIKALA SASIKALA 2914009WL003135 00177 IOBA0000523 1560 01/06/2022 No Such Account
954 TN2914009_211022APB_FTO_1046040 2914009000NRG23211020221627032 014731413 21/10/2022 BAKKIYALAKSHMI BAKKIYALAKSHMI 2914009WL033410 00177 IOBA0001041 1440 02/11/2022 A/c Blocked or Frozen
955 TN2914009_211022FTO_1045846 2914009000NRG23211020221627737 014731559 21/10/2022 KALIYAMOORTHY KALIYAMOORTHY 2914009WL033430 00715 DBSS01N0745 1686 02/11/2022 A/c Blocked or Frozen
956 TN2914009_211022FTO_1045846 2914009000NRG23211020221627886 014731559 21/10/2022 PRABAGARAN PRABAGARAN 2914009WL033432 00177 IOBA0000523 1536 02/11/2022 No Such Account
957 TN2914009_211022APB_FTO_1047127 2914009000NRG23211020221631725 014731413 21/10/2022 ANUSHYA ANUSHYA 2914009WL033525 00177 IOBA0001041 1200 02/11/2022 Account closed
958 TN2914009_211022APB_FTO_1047872 2914009000NRG23211020221634537 014731413 21/10/2022 MARIYAMMAL MARIYAMMAL 2914009WL033598 00177 IOBA0000228 1500 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 TN2914009_211022APB_FTO_1049070 2914009000NRG23211020221638170 014731413 21/10/2022 JULIETSESAR JULIETSESAR 2914009WL033688 00177 IOBA0000523 1380 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 TN2914009_211122APB_FTO_1180321 2914009000NRG23211120221750838 026441577 21/11/2022 ABIRAMI ABIRAMI 2914009WL037357 00176 IDIB000S218 440 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 TN2914009_211122FTO_1180740 2914009000NRG23211120221757023 026442329 21/11/2022 RADHIKA RADHIKA 2914009WL037494 00078 CNRB0004071 1440 13/12/2022 No Such Account
962 TN2914009_211222APB_FTO_1317232 2914009000NRG23211220221947372 018558461 21/12/2022 ROBERT KLAIV ROBERT KLAIV 2914009WL041360 00177 IOBA0002334 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 TN2914009_211222APB_FTO_1317232 2914009000NRG23211220221947536 018558461 21/12/2022 SUNDARAMOORTHY SUNDARAMOORTHY 2914009WL041360 00177 IOBA0002334 440 06/02/2023 Account closed
964 TN2914009_220722APB_FTO_587002 2914009000NRG23220720220813025 013645616 22/07/2022 CHITRA CHITRA 2914009WL014853 00177 IOBA0000228 1500 06/08/2022 KYC Documents Pending
965 TN2914009_220722APB_FTO_587002 2914009000NRG23220720220813065 013645616 22/07/2022 JAIGANESH JAIGANESH 2914009WL014853 00177 IOBA0000228 1500 06/08/2022 KYC Documents Pending
966 TN2914009_220822APB_FTO_751846 2914009000NRG23220820221139129 014512652 22/08/2022 SIVAGAMI SIVAGAMI 2914009WL021677 00177 IOBA0001041 1250 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 TN2914009_220822APB_FTO_751846 2914009000NRG23220820221139138 014512652 22/08/2022 SUGANTHA SUGANTHA 2914009WL021677 00177 IOBA0000523 1250 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 TN2914009_220822FTO_751703 2914009000NRG23220820221139520 014512507 22/08/2022 SUBRAMANIYAN SUBRAMANIYAN 2914009WL021683 00177 IOBA0000279 1250 01/09/2022 Account closed
969 TN2914009_220822APB_FTO_755997 2914009000NRG23220820221142659 020844995 22/08/2022 RAJENDIRAN RAJENDIRAN 2914009WL021764 00177 IOBA0001041 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 TN2914009_220822APB_FTO_755842 2914009000NRG23220820221146586 020844995 22/08/2022 SUMATHY SUMATHY 2914009WL021838 00078 CNRB0001891 1250 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 TN2914009_220822FTO_756641 2914009000NRG23220820221148174 020844912 22/08/2022 INDRANI INDRANI 2914009WL021878 00078 CNRB0003439 1250 05/09/2022 No Such Account
972 TN2914009_220922FTO_906097 2914009000NRG23220920221396588 014307502 22/09/2022 HEMALATHA HEMALATHA 2914009WL028055 00176 IDIB000M222 1638 19/10/2022 A/c Blocked or Frozen
973 TN2914009_230223APB_FTO_1580952 2914009000NRG23230220232414515 005718532 23/02/2023 SAGUNTHALAI SAGUNTHALAI 2914009WL050457 00715 DBSS01N0745 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 TN2914009_230223APB_FTO_1580952 2914009000NRG23230220232414516 005718532 23/02/2023 MANIMARAN MANIMARAN 2914009WL050457 00715 DBSS01N0745 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 TN2914009_230223APB_FTO_1581238 2914009000NRG23230220232416000 005718532 23/02/2023 SELVI SELVI 2914009WL050477 00176 IDIB000T053 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 TN2914009_230223APB_FTO_1581238 2914009000NRG23230220232416084 005718532 23/02/2023 KATHIIRSELVI KATHIIRSELVI 2914009WL050477 00176 IDIB000T053 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 TN2914009_230223APB_FTO_1581238 2914009000NRG23230220232416103 005718532 23/02/2023 ANNALAKSHMI ANNALAKSHMI 2914009WL050477 00176 IDIB000T053 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 TN2914009_230223APB_FTO_1581238 2914009000NRG23230220232416149 005718532 23/02/2023 SUBI SUBI 2914009WL050477 00078 CNRB0004071 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 TN2914009_230223APB_FTO_1581238 2914009000NRG23230220232416321 005718532 23/02/2023 NISOTHA NISOTHA 2914009WL050477 00176 IDIB000T053 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 TN2914009_230223APB_FTO_1580913 2914009000NRG23230220232417926 005718532 23/02/2023 SASIKALA SASIKALA 2914009WL050496 00078 CNRB0003439 1500 04/04/2023 Aadhaar Number not Mapped to Account Number
981 TN2914009_230223APB_FTO_1580976 2914009000NRG23230220232418460 005718532 23/02/2023 LAKSHMI LAKSHMI 2914009WL050501 00176 IDIB000T053 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 TN2914009_230223APB_FTO_1581206 2914009000NRG23230220232418839 005718532 23/02/2023 JULIETSESAR JULIETSESAR 2914009WL050507 00177 IOBA0000523 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 TN2914009_230223APB_FTO_1580923 2914009000NRG23230220232419131 005718532 23/02/2023 KAMALAMBIGAI KAMALAMBIGAI 2914009WL050512 00176 IDIB000T053 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 TN2914009_230223APB_FTO_1580923 2914009000NRG23230220232419176 005718532 23/02/2023 NAVANEETHAM NAVANEETHAM 2914009WL050512 00176 IDIB000T053 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 TN2914009_230223APB_FTO_1580923 2914009000NRG23230220232419211 005718532 23/02/2023 SANMUGAM SANMUGAM 2914009WL050512 00176 IDIB000T053 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 TN2914009_230223APB_FTO_1580988 2914009000NRG23230220232421011 005718532 23/02/2023 RAMACHANDRAN.G RAMACHANDRAN.G 2914009WL050539 00078 CNRB0001891 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 TN2914009_230223APB_FTO_1580988 2914009000NRG23230220232421055 005718532 23/02/2023 VIJAYABALAN VIJAYABALAN 2914009WL050539 00078 CNRB0001891 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 TN2914009_230223APB_FTO_1580988 2914009000NRG23230220232421062 005718532 23/02/2023 RAJINA.R RAJINA.R 2914009WL050539 00078 CNRB0001891 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 TN2914009_230223APB_FTO_1580988 2914009000NRG23230220232421124 005718532 23/02/2023 DURGADEVI DURGADEVI 2914009WL050539 00078 CNRB0001891 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 TN2914009_230223APB_FTO_1581292 2914009000NRG23230220232422082 005718532 23/02/2023 DEVAKUMARI DEVAKUMARI 2914009WL050552 00715 DBSS01N0758 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 TN2914009_230223APB_FTO_1581292 2914009000NRG23230220232422100 005718532 23/02/2023 THILLAIYAMMAL THILLAIYAMMAL 2914009WL050552 00715 DBSS01N0745 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 TN2914009_230223APB_FTO_1581292 2914009000NRG23230220232423753 005718532 23/02/2023 VAIRAM VAIRAM 2914009WL050573 00715 DBSS01N0745 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 TN2914009_230223APB_FTO_1581292 2914009000NRG23230220232423773 005718532 23/02/2023 THAIYALNAYAGI THAIYALNAYAGI 2914009WL050573 00715 DBSS01N0758 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 TN2914009_230223APB_FTO_1581292 2914009000NRG23230220232423780 005718532 23/02/2023 RAJENDRAN RAJENDRAN 2914009WL050573 00715 DBSS01N0758 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 TN2914009_230722FTO_595241 2914009000NRG23220720220812400 013645527 23/07/2022 KUMAR KUMAR 2914009WL014844 00415 SBIN0000875 1380 06/08/2022 No Such Account
996 TN2914009_230722FTO_595241 2914009000NRG23220720220812555 013645527 23/07/2022 VARADHARAJAN VARADHARAJAN 2914009WL014844 00415 SBIN0000875 1380 06/08/2022 No Such Account
997 TN2914009_230722APB_FTO_593766 2914009000NRG23220720220817485 013645616 23/07/2022 PAVAI PAVAI 2914009WL014935 00177 IOBA0000523 1392 06/08/2022 A/c Blocked or Frozen
998 TN2914009_230822APB_FTO_760126 2914009000NRG23220820221150799 020844995 23/08/2022 SEETHALAKSHMI SEETHALAKSHMI 2914009WL021934 00546 CIUB0000017 1250 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 TN2914009_240123APB_FTO_1480678 2914009000NRG23230120232243858 018558603 24/01/2023 AKILA AKILA 2914009WL046755 00177 IOBA0000228 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 TN2914009_230522APB_FTO_226170 2914009000NRG23230520220182710 036402961 23/05/2022 JAYARAMAN JAYARAMAN 2914009WL003277 00177 IOBA0000601 1200 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 TN2914009_230522APB_FTO_226095 2914009000NRG23230520220186065 036402961 23/05/2022 SELVAM SELVAM 2914009WL003330 00078 CNRB0001891 1200 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 TN2914009_230622APB_FTO_399312 2914009000NRG23230620220502244 008011957 23/06/2022 CHITRA CHITRA 2914009WL008212 00177 IOBA0000228 1638 30/06/2022 KYC Documents Pending
1003 TN2914009_230722APB_FTO_593996 2914009000NRG23230720220821816 013645616 23/07/2022 JAYAKUMAR JAYAKUMAR 2914009WL015002 00546 CIUB0000017 1250 06/08/2022 KYC Documents Pending
1004 TN2914009_230722APB_FTO_593996 2914009000NRG23230720220821823 013645616 23/07/2022 JAYABAL JAYABAL 2914009WL015002 00546 CIUB0000017 750 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 TN2914009_230722FTO_595131 2914009000NRG23230720220825267 013645527 23/07/2022 MERY MERY 2914009WL015151 00177 IOBA0000523 1512 06/08/2022 No Such Account
1006 TN2914009_230722FTO_595131 2914009000NRG23230720220825322 013645527 23/07/2022 SAROJA SAROJA 2914009WL015151 00177 IOBA0000523 1512 06/08/2022 No Such Account
1007 TN2914009_230722APB_FTO_595130 2914009000NRG23230720220825668 013645616 23/07/2022 SURESHKUMAR SURESHKUMAR 2914009WL015164 00177 IOBA0000523 1512 06/08/2022 Account closed
1008 TN2914009_230722FTO_595131 2914009000NRG23230720220825773 013645527 23/07/2022 KARUNANITHI KARUNANITHI 2914009WL015164 00177 IOBA0000523 1512 06/08/2022 No Such Account
1009 TN2914009_230722FTO_595095 2914009000NRG23230720220826496 013645527 23/07/2022 DHARSHINI DHARSHINI 2914009WL015171 00177 IOBA0000523 1500 06/08/2022 No Such Account
1010 TN2914009_230722FTO_595117 2914009000NRG23230720220827434 013645527 23/07/2022 SHAKE ADHAMSHA SHAKE ADHAMSHA 2914009WL015193 00177 IOBA0001041 1500 06/08/2022 No Such Account
1011 TN2914009_230722FTO_595117 2914009000NRG23230720220827452 013645527 23/07/2022 MARIYAPPAN MARIYAPPAN 2914009WL015193 00177 IOBA0001041 1500 06/08/2022 No Such Account
1012 TN2914009_230722APB_FTO_594162 2914009000NRG23230720220830297 013645616 23/07/2022 BAKKIYALAKSHMI BAKKIYALAKSHMI 2914009WL015245 00177 IOBA0001041 1500 06/08/2022 A/c Blocked or Frozen
1013 TN2914009_230722FTO_595155 2914009000NRG23230720220831123 013645527 23/07/2022 SANKAR SANKAR 2914009WL015267 00177 IOBA0000523 1500 06/08/2022 No Such Account
1014 TN2914009_230722APB_FTO_595152 2914009000NRG23230720220831172 013645616 23/07/2022 THILAGAVATHY THILAGAVATHY 2914009WL015267 00177 IOBA0000523 750 06/08/2022 KYC Documents Pending
1015 TN2914009_230722FTO_595117 2914009000NRG23230720220831698 013645527 23/07/2022 VELMURUGAN VELMURUGAN 2914009WL015277 00177 IOBA0001041 1392 06/08/2022 No Such Account
1016 TN2914009_230722FTO_595117 2914009000NRG23230720220831737 013645527 23/07/2022 RAJARAMAN RAJARAMAN 2914009WL015277 00177 IOBA0001041 1392 06/08/2022 No Such Account
1017 TN2914009_230722FTO_595042 2914009000NRG23230720220832238 013645527 23/07/2022 KAMALAKANNAN KAMALAKANNAN 2914009WL015287 00715 DBSS01N0758 1500 06/08/2022 No Such Account
1018 TN2914009_230722FTO_595042 2914009000NRG23230720220832251 013645527 23/07/2022 JAYAMANI JAYAMANI 2914009WL015287 00715 DBSS01N0745 1500 06/08/2022 Account closed
1019 TN2914009_230722APB_FTO_595043 2914009000NRG23230720220832276 013645616 23/07/2022 THILLAIYAMMAL THILLAIYAMMAL 2914009WL015287 00715 DBSS01N0745 1500 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 TN2914009_230722APB_FTO_595043 2914009000NRG23230720220832284 013645616 23/07/2022 VAIRAM VAIRAM 2914009WL015287 00715 DBSS01N0745 1500 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 TN2914009_230722FTO_595042 2914009000NRG23230720220832306 013645527 23/07/2022 NEDUNCHEZHIYAN NEDUNCHEZHIYAN 2914009WL015287 00715 DBSS01N0758 1500 06/08/2022 No Such Account
1022 TN2914009_230722APB_FTO_595043 2914009000NRG23230720220832339 013645616 23/07/2022 MUTHULAKSHMI MUTHULAKSHMI 2914009WL015287 00715 DBSS01N0745 1500 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 TN2914009_230822FTO_760729 2914009000NRG23230820221157514 020844912 23/08/2022 SELVARAJ SELVARAJ 2914009WL022062 00715 DBSS01N0758 1250 01/09/2022 A/c Blocked or Frozen
1024 TN2914009_230822FTO_760165 2914009000NRG23230820221157975 020844912 23/08/2022 SIVARAMAN SIVARAMAN 2914009WL022068 00546 CIUB0000017 1250 01/09/2022 Account closed
1025 TN2914009_230822APB_FTO_760185 2914009000NRG23230820221162119 020844995 23/08/2022 ANBUSELVAM ANBUSELVAM 2914009WL022179 00177 IOBA0000523 1100 05/09/2022 KYC Documents Pending
1026 TN2914009_230822APB_FTO_760185 2914009000NRG23230820221162165 020844995 23/08/2022 ABIRAMI ABIRAMI 2914009WL022179 00177 IOBA0000523 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 TN2914009_230822APB_FTO_762418 2914009000NRG23230820221162403 020844995 23/08/2022 DEVID C DEVID C 2914009WL022183 00415 SBIN0000875 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 TN2914009_230822FTO_762900 2914009000NRG23230820221162725 020844912 23/08/2022 KUMAR KUMAR 2914009WL022188 00078 CNRB0003619 1250 05/09/2022 Account closed
1029 TN2914009_230822APB_FTO_762447 2914009000NRG23230820221163521 020844995 23/08/2022 KARUNANITHI KARUNANITHI 2914009WL022201 00177 IOBA0000523 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 TN2914009_230822APB_FTO_760730 2914009000NRG23230820221163568 020844995 23/08/2022 AROKIYAMARY AROKIYAMARY 2914009WL022202 00715 DBSS01N0758 1250 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 TN2914009_230822APB_FTO_760730 2914009000NRG23230820221163604 020844995 23/08/2022 LATHA LATHA 2914009WL022202 00715 DBSS01N0758 1250 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 TN2914009_230822FTO_760729 2914009000NRG23230820221163605 020844912 23/08/2022 KUMAR KUMAR 2914009WL022202 00715 DBSS01N0745 1250 01/09/2022 No Such Account
1033 TN2914009_230822APB_FTO_760730 2914009000NRG23230820221163653 020844995 23/08/2022 VALLI VALLI 2914009WL022202 00715 DBSS01N0745 1250 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 TN2914009_230922APB_FTO_913922 2914009000NRG23230920221399171 014307579 23/09/2022 PAVAI PAVAI 2914009WL028155 00177 IOBA0000523 1350 13/10/2022 A/c Blocked or Frozen
1035 TN2914009_230922FTO_911821 2914009000NRG23230920221403842 014307502 23/09/2022 PUSHPAVALLI PUSHPAVALLI 2914009WL028267 00078 CNRB0001891 1380 19/10/2022 No Such Account
1036 TN2914009_230922APB_FTO_914195 2914009000NRG23230920221404540 014307579 23/09/2022 JAYAMANI JAYAMANI 2914009WL028280 00546 CIUB0000018 1150 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 TN2914009_230922APB_FTO_911876 2914009000NRG23230920221406300 014307441 23/09/2022 BANUMATHI BANUMATHI 2914009WL028306 00177 IOBA0000523 1440 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 TN2914009_230922APB_FTO_911876 2914009000NRG23230920221406312 014307441 23/09/2022 KUMAR KUMAR 2914009WL028306 00177 IOBA0001041 720 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 TN2914009_240922FTO_917631 2914009000NRG23230920221406569 014307357 24/09/2022 SURESH SURESH 2914009WL028312 00177 IOBA0000523 1260 19/10/2022 Account closed
1040 TN2914009_230922APB_FTO_912926 2914009000NRG23230920221408033 014307579 23/09/2022 PARVATHI PARVATHI 2914009WL028348 00177 IOBA0000601 1350 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 TN2914009_230922APB_FTO_914248 2914009000NRG23230920221409736 014307579 23/09/2022 SEETHALAKSHMI SEETHALAKSHMI 2914009WL028368 00546 CIUB0000017 1686 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 TN2914009_240922FTO_917597 2914009000NRG23230920221410348 014307357 24/09/2022 GURUNATHAN KANJAMALAI GURUNATHAN KANJAMALAI 2914009WL028373 00078 CNRB0003439 1500 19/10/2022 No Such Account
1043 TN2914009_240922FTO_917483 2914009000NRG23230920221410715 014307357 24/09/2022 VINOTHINI VINOTHINI 2914009WL028378 00177 IOBA0000523 1380 19/10/2022 No Such Account
1044 TN2914009_230922APB_FTO_914248 2914009000NRG23230920221410818 014307579 23/09/2022 JAYALAKSHMI JAYALAKSHMI 2914009WL028379 00546 CIUB0000017 1320 13/10/2022 Account closed
1045 TN2914009_240922APB_FTO_917452 2914009000NRG23230920221411316 014307579 24/09/2022 AROKIYAMARY AROKIYAMARY 2914009WL028392 00715 DBSS01N0758 1380 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 TN2914009_240922APB_FTO_917452 2914009000NRG23230920221411354 014307579 24/09/2022 LATHA LATHA 2914009WL028392 00715 DBSS01N0758 1380 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 TN2914009_240922APB_FTO_917452 2914009000NRG23230920221411396 014307579 24/09/2022 VALLI VALLI 2914009WL028392 00715 DBSS01N0745 1380 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 TN2914009_240922FTO_917450 2914009000NRG23230920221411452 014307357 24/09/2022 KALIYAPERUMAL KALIYAPERUMAL 2914009WL028393 00715 DBSS01N0745 1380 19/10/2022 No Such Account
1049 TN2914009_230922APB_FTO_914324 2914009000NRG23230920221411682 014307579 23/09/2022 VEERAMANI VEERAMANI 2914009WL028395 00078 CNRB0001891 1320 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 TN2914009_230922FTO_914320 2914009000NRG23230920221411694 014307357 23/09/2022 SRINIVASAN SRINIVASAN 2914009WL028395 00078 CNRB0001891 1320 19/10/2022 No Such Account
1051 TN2914009_240223APB_FTO_1584625 2914009000NRG23240220232439314 005716042 24/02/2023 SAVITHRI SAVITHRI 2914009WL050839 00177 IOBA0000279 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 TN2914009_240223APB_FTO_1584717 2914009000NRG23240220232440815 005716042 24/02/2023 KRISHNAMMAL KRISHNAMMAL 2914009WL050868 00177 IOBA0000279 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 TN2914009_240223APB_FTO_1584729 2914009000NRG23240220232441073 005716042 24/02/2023 SAGUNTHALAI SAGUNTHALAI 2914009WL050873 00715 DBSS01N0745 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 TN2914009_240223APB_FTO_1584729 2914009000NRG23240220232441074 005716042 24/02/2023 MANIMARAN MANIMARAN 2914009WL050873 00715 DBSS01N0745 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 TN2914009_250223APB_FTO_1591799 2914009000NRG23240220232441170 005716191 25/02/2023 SARASWATHI SARASWATHI 2914009WL050884 00078 CNRB0001891 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 TN2914009_240323APB_FTO_1689660 2914009000NRG23240320232744652 005714223 24/03/2023 SAVITHRI SAVITHRI 2914009WL056496 00177 IOBA0000279 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 TN2914009_240323APB_FTO_1689596 2914009000NRG23240320232745381 005714223 24/03/2023 SAGUNTHALAI SAGUNTHALAI 2914009WL056506 00715 DBSS01N0745 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 TN2914009_240323APB_FTO_1689632 2914009000NRG23240320232745932 005714223 24/03/2023 POORASAMY POORASAMY 2914009WL056516 00176 IDIB000T053 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 TN2914009_250323APB_FTO_1693998 2914009000NRG23240320232747573 005714223 25/03/2023 MURUGAVEL MURUGAVEL 2914009WL056545 00546 CIUB0000017 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 TN2914009_250323APB_FTO_1694140 2914009000NRG23240320232755737 005714223 25/03/2023 AATHILAKSHMI AATHILAKSHMI 2914009WL056648 00078 CNRB0001891 1300 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 TN2914009_250323APB_FTO_1694167 2914009000NRG23240320232755814 005714223 25/03/2023 KALIYAMURTHY KALIYAMURTHY 2914009WL056649 00078 CNRB0001891 1300 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 TN2914009_250323APB_FTO_1694196 2914009000NRG23240320232756090 005714223 25/03/2023 SIVAGAMI SIVAGAMI 2914009WL056652 00177 IOBA0000523 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 TN2914009_250323APB_FTO_1694196 2914009000NRG23240320232756100 005714223 25/03/2023 SUGANTHA SUGANTHA 2914009WL056652 00177 IOBA0000523 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 TN2914009_250323APB_FTO_1693221 2914009000NRG23240320232758450 005714223 25/03/2023 THAMAYANTHI THAMAYANTHI 2914009WL056699 00177 IOBA0000523 1000 04/04/2023 A/c Blocked or Frozen
1065 TN2914009_250323APB_FTO_1693185 2914009000NRG23240320232759291 005714223 25/03/2023 KUNJU KUNJU 2914009WL056708 00177 IOBA0000601 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 TN2914009_250323APB_FTO_1693151 2914009000NRG23240320232759798 005714223 25/03/2023 RAJALAKSHMI RAJALAKSHMI 2914009WL056714 00177 IOBA0000601 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 TN2914009_240622APB_FTO_410237 2914009000NRG23240620220517522 022861757 24/06/2022 SAVITHRI SAVITHRI 2914009WL008512 00177 IOBA0000279 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 TN2914009_240622APB_FTO_413468 2914009000NRG23240620220525587 022861757 24/06/2022 SELVARAJ SELVARAJ 2914009WL008653 00078 CNRB0001891 1320 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 TN2914009_240622APB_FTO_414776 2914009000NRG23240620220537257 022861675 24/06/2022 PARVATHI PARVATHI 2914009WL008884 00177 IOBA0000601 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 TN2914009_240922APB_FTO_916703 2914009000NRG23240920221414163 014307579 24/09/2022 KARUNANITHI KARUNANITHI 2914009WL028454 00177 IOBA0002334 1350 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 TN2914009_240922APB_FTO_916821 2914009000NRG23240920221414820 014307579 24/09/2022 NAGARAJAN NAGARAJAN 2914009WL028460 00176 IDIB000T053 1500 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 TN2914009_240922FTO_918411 2914009000NRG23240920221424607 014307357 24/09/2022 AMUTHA AMUTHA 2914009WL028675 00177 IOBA0000228 1440 19/10/2022 Account closed
1073 TN2914009_240922APB_FTO_918459 2914009000NRG23240920221424932 014307579 24/09/2022 SASIKALA SASIKALA 2914009WL028679 00177 IOBA0001041 1380 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 TN2914009_250223APB_FTO_1590702 2914009000NRG23250220232450851 005716191 25/02/2023 RAJINI RAJINI 2914009WL051061 00177 IOBA0001041 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 TN2914009_250223APB_FTO_1590702 2914009000NRG23250220232450860 005716191 25/02/2023 THILGAVATHI THILGAVATHI 2914009WL051061 00177 IOBA0001041 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 TN2914009_250223APB_FTO_1590639 2914009000NRG23250220232451178 005716191 25/02/2023 RAJENDRAN RAJENDRAN 2914009WL051072 00546 CIUB0000018 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 TN2914009_250223APB_FTO_1590579 2914009000NRG23250220232453526 005716191 25/02/2023 RAMALINGAM RAMALINGAM 2914009WL051105 00078 CNRB0003439 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 TN2914009_250223APB_FTO_1592362 2914009000NRG23250220232455493 005716191 25/02/2023 GANESAN GANESAN 2914009WL051159 00078 CNRB0001891 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 TN2914009_250223APB_FTO_1592309 2914009000NRG23250220232456297 005716191 25/02/2023 RANJITHA RANJITHA 2914009WL051172 00177 IOBA0000523 1320 04/04/2023 Aadhaar Number not Mapped to Account Number
1080 TN2914009_250323APB_FTO_1693875 2914009000NRG23250320232763552 005714223 25/03/2023 RAJAM RAJAM 2914009WL056769 00078 CNRB0001891 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 TN2914009_250323APB_FTO_1693649 2914009000NRG23250320232763709 005714223 25/03/2023 DAVAMANY DAVAMANY 2914009WL056772 00176 IDIB000V110 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 TN2914009_250323APB_FTO_1693669 2914009000NRG23250320232764481 005714223 25/03/2023 ANANDHI ANANDHI 2914009WL056784 00078 CNRB0001891 1300 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 TN2914009_250822FTO_770003 2914009000NRG22240820222174797 020844942 25/08/2022 SANKAR SANKAR 2914009WL0035989 00176 IDIB000T053 1200 01/09/2022 No Such Account
1084 TN2914009_250822FTO_770003 2914009000NRG22240820222174803 020844942 25/08/2022 SUNDARI SUNDARI 2914009WL0035991 00177 IOBA0000601 1638 05/09/2022 No Such Account
1085 TN2914009_250822FTO_770003 2914009000NRG22240820222174804 020844942 25/08/2022 SUNDARI SUNDARI 2914009WL0035991 00177 IOBA0000601 1200 05/09/2022 No Such Account
1086 TN2914009_260922FTO_923990 2914009000NRG22260920222174955 030361571 26/09/2022 PAZHANIVEL PAZHANIVEL 2914009WL0036047 00546 CIUB0000018 800 19/10/2022 No Such Account
1087 TN2914009_250722APB_FTO_598682 2914009000NRG23230720220833180 015746041 25/07/2022 SIVAGAMI SIVAGAMI 2914009WL015294 00177 IOBA0001041 1250 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 TN2914009_250722APB_FTO_598682 2914009000NRG23230720220833185 015746041 25/07/2022 SUGANTHA SUGANTHA 2914009WL015294 00177 IOBA0000523 1500 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 TN2914009_250722APB_FTO_598682 2914009000NRG23230720220833195 015746041 25/07/2022 SASIKALA SASIKALA 2914009WL015294 00177 IOBA0001041 1500 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 TN2914009_250722APB_FTO_598837 2914009000NRG23230720220833482 015746041 25/07/2022 ANANDHAN ANANDHAN 2914009WL015299 00177 IOBA0000279 1500 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 TN2914009_261222APB_FTO_1346013 2914009000NRG23231220221960838 017254729 26/12/2022 SAVITHRI SAVITHRI 2914009WL041646 00177 IOBA0000279 1500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 TN2914009_261222APB_FTO_1345944 2914009000NRG23231220221961171 017254729 26/12/2022 ABIRAMI ABIRAMI 2914009WL041649 00177 IOBA0000279 500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 TN2914009_260223APB_FTO_1593520 2914009000NRG23240220232445088 005713705 26/02/2023 SAROJA SAROJA 2914009WL050936 00177 IOBA0002334 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 TN2914009_260223APB_FTO_1593507 2914009000NRG23240220232447363 005713705 26/02/2023 KALIYAMOORTHY KALIYAMOORTHY 2914009WL050999 00078 CNRB0001891 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 TN2914009_260223APB_FTO_1593507 2914009000NRG23240220232447386 005713705 26/02/2023 NATARAJAN NATARAJAN 2914009WL050999 00078 CNRB0001891 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 TN2914009_260223APB_FTO_1593507 2914009000NRG23240220232447389 005713705 26/02/2023 CHITRA CHITRA 2914009WL050999 00078 CNRB0001891 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 TN2914009_260223APB_FTO_1593506 2914009000NRG23240220232447573 005713705 26/02/2023 RAJESWARI RAJESWARI 2914009WL051009 00078 CNRB0001891 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 TN2914009_250323FTO_1693952 2914009000NRG23240320232746210 005717081 25/03/2023 Selvi Selvi 2914009WL056523 00546 CIUB0000017 1000 04/04/2023 Account closed
1099 TN2914009_250323APB_FTO_1694670 2914009000NRG23240320232748895 005714223 25/03/2023 RAJ RAJ 2914009WL056562 00078 CNRB0003439 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 TN2914009_250323APB_FTO_1694670 2914009000NRG23240320232748931 005714223 25/03/2023 VALARMATHY VALARMATHY 2914009WL056562 00078 CNRB0003439 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 TN2914009_250323FTO_1694657 2914009000NRG23240320232749040 005717081 25/03/2023 SIVAPUMALLI SIVAPUMALLI 2914009WL056563 00078 CNRB0003439 1250 04/04/2023 A/c Blocked or Frozen
1102 TN2914009_250323APB_FTO_1694570 2914009000NRG23240320232752162 005714223 25/03/2023 ARUMUGAM ARUMUGAM 2914009WL056609 00177 IOBA0000523 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 TN2914009_250323APB_FTO_1694440 2914009000NRG23240320232752687 005714223 25/03/2023 SANMUGAM SANMUGAM 2914009WL056617 00176 IDIB000T053 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 TN2914009_250323APB_FTO_1694533 2914009000NRG23240320232756359 005714223 25/03/2023 THAIYALNAYAGI THAIYALNAYAGI 2914009WL056659 00715 DBSS01N0758 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 TN2914009_250323APB_FTO_1694533 2914009000NRG23240320232756368 005714223 25/03/2023 JAYALAKSHMI JAYALAKSHMI 2914009WL056659 00715 DBSS01N0745 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 TN2914009_250323APB_FTO_1694533 2914009000NRG23240320232756380 005714223 25/03/2023 RANI RANI 2914009WL056659 00715 DBSS01N0745 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 TN2914009_250323FTO_1694532 2914009000NRG23240320232756465 005717081 25/03/2023 RASAIYAN RASAIYAN 2914009WL056664 00715 DBSS01N0745 1250 04/04/2023 No Such Account
1108 TN2914009_250323APB_FTO_1694309 2914009000NRG23240320232760422 005714223 25/03/2023 MAHESWARI MAHESWARI 2914009WL056720 00078 CNRB0001891 1350 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 TN2914009_250323APB_FTO_1694309 2914009000NRG23240320232760456 005714223 25/03/2023 JEYANTHI JEYANTHI 2914009WL056720 00078 CNRB0001891 1350 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 TN2914009_250622APB_FTO_419793 2914009000NRG23240620220517936 022861675 25/06/2022 SUMITHRA SUMITHRA 2914009WL008522 00177 IOBA0000523 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 TN2914009_250622APB_FTO_419876 2914009000NRG23240620220520135 022861675 25/06/2022 CHITRA CHITRA 2914009WL008556 00177 IOBA0000228 1200 06/07/2022 Account closed
1112 TN2914009_250622APB_FTO_421629 2914009000NRG23240620220521867 022861675 25/06/2022 DAVID DAVID 2914009WL008582 00415 SBIN0000875 1320 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 TN2914009_250622APB_FTO_418862 2914009000NRG23240620220522711 022861675 25/06/2022 PERUMAL PERUMAL 2914009WL008595 00715 DBSS01N0745 1380 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 TN2914009_250622APB_FTO_418862 2914009000NRG23240620220522716 022861675 25/06/2022 JAYALAKSHMI JAYALAKSHMI 2914009WL008595 00715 DBSS01N0745 1380 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 TN2914009_250622APB_FTO_418862 2914009000NRG23240620220522721 022861675 25/06/2022 MATHIYAZHAGI MATHIYAZHAGI 2914009WL008595 00715 DBSS01N0758 1380 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 TN2914009_250622APB_FTO_418862 2914009000NRG23240620220522733 022861675 25/06/2022 SANTHROTHAIAM SANTHROTHAIAM 2914009WL008595 00715 DBSS01N0745 1380 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 TN2914009_250622FTO_419094 2914009000NRG23240620220527638 022861850 25/06/2022 AMBIKA AMBIKA 2914009WL008699 00177 IOBA0000523 1100 06/07/2022 No Such Account
1118 TN2914009_250622FTO_419094 2914009000NRG23240620220533097 022861850 25/06/2022 PARISILLA ANJALIN PARISILLA ANJALIN 2914009WL008825 00078 CNRB0016307 1320 06/07/2022 No Such Account
1119 TN2914009_250622APB_FTO_419124 2914009000NRG23240620220533101 022861675 25/06/2022 SURESHKUMAR SURESHKUMAR 2914009WL008825 00177 IOBA0000523 1320 06/07/2022 Account closed
1120 TN2914009_250622FTO_419051 2914009000NRG23240620220536556 022861850 25/06/2022 BHARATHIDASAN BHARATHIDASAN 2914009WL008878 00176 IDIB000S218 1560 06/07/2022 No Such Account
1121 TN2914009_250622APB_FTO_419502 2914009000NRG23240620220538098 022861675 25/06/2022 GOPAL GOPAL 2914009WL008923 00177 IOBA0000523 1680 06/07/2022 KYC Documents Pending
1122 TN2914009_250822FTO_769852 2914009000NRG23240820221175017 020844942 25/08/2022 SEKAR SEKAR 2914009WL0022560 00546 CIUB0000017 1320 01/09/2022 Account closed
1123 TN2914009_250822FTO_769852 2914009000NRG23240820221175152 020844942 25/08/2022 VIYAKULAMARY VIYAKULAMARY 2914009WL0022564 00078 CNRB0001891 1320 05/09/2022 Account closed
1124 TN2914009_250822FTO_769852 2914009000NRG23240820221177686 020844942 25/08/2022 MEGARNISHA MEGARNISHA 2914009WL0022659 00177 IOBA0001041 1500 05/09/2022 No Such Account
1125 TN2914009_250822FTO_769852 2914009000NRG23240820221177879 020844942 25/08/2022 MOHAMED NASAR MOHAMED NASAR 2914009WL0022666 00177 IOBA0000523 1500 05/09/2022 No Such Account
1126 TN2914009_250822FTO_769852 2914009000NRG23240820221177880 020844942 25/08/2022 SURESH SURESH 2914009WL0022666 00177 IOBA0000523 1560 05/09/2022 No Such Account
1127 TN2914009_250822FTO_769852 2914009000NRG23240820221177881 020844942 25/08/2022 ARIVAZHAGI ARIVAZHAGI 2914009WL0022666 00177 IOBA0000523 1560 05/09/2022 No Such Account
1128 TN2914009_250822FTO_769852 2914009000NRG23240820221177882 020844942 25/08/2022 RATHIGA RATHIGA 2914009WL0022666 00177 IOBA0000523 1560 05/09/2022 No Such Account
1129 TN2914009_250822FTO_769852 2914009000NRG23240820221177883 020844942 25/08/2022 MURALI MURALI 2914009WL0022666 00177 IOBA0000523 1560 05/09/2022 No Such Account
1130 TN2914009_250822FTO_769852 2914009000NRG23240820221177884 020844942 25/08/2022 VIJAYA M VIJAYA M 2914009WL0022666 00177 IOBA0000523 1500 05/09/2022 No Such Account
1131 TN2914009_250822FTO_769852 2914009000NRG23240820221177885 020844942 25/08/2022 RATHIGA RATHIGA 2914009WL0022666 00177 IOBA0000523 1500 05/09/2022 No Such Account
1132 TN2914009_250822FTO_769852 2914009000NRG23240820221177886 020844942 25/08/2022 MURALI MURALI 2914009WL0022666 00177 IOBA0000523 1500 05/09/2022 No Such Account
1133 TN2914009_250822FTO_769852 2914009000NRG23240820221177887 020844942 25/08/2022 ARIVAZHAGI ARIVAZHAGI 2914009WL0022666 00177 IOBA0000523 1500 05/09/2022 No Such Account
1134 TN2914009_250822FTO_770081 2914009000NRG23240820221177952 020844942 25/08/2022 SELVARAJ SELVARAJ 2914009WL0022672 00715 DBSS01N0758 1680 01/09/2022 A/c Blocked or Frozen
1135 TN2914009_260223APB_FTO_1593468 2914009000NRG23250220232454600 005713705 26/02/2023 SARANYA SARANYA 2914009WL051138 00177 IOBA0000601 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 TN2914009_250323APB_FTO_1694449 2914009000NRG23250320232766056 005714223 25/03/2023 AMUTHA AMUTHA 2914009WL056815 00176 IDIB000S218 1300 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 TN2914009_250323APB_FTO_1694449 2914009000NRG23250320232766071 005714223 25/03/2023 SUDHA SUDHA 2914009WL056815 00177 IOBA0002334 1300 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 TN2914009_250323FTO_1694628 2914009000NRG23250320232767979 005717081 25/03/2023 RAJIKANNAN RAJIKANNAN 2914009WL056848 00177 IOBA0000523 1250 04/04/2023 Account closed
1139 TN2914009_250323APB_FTO_1694624 2914009000NRG23250320232767989 005714223 25/03/2023 KAVITHA KAVITHA 2914009WL056848 00177 IOBA0000523 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 TN2914009_250323APB_FTO_1694608 2914009000NRG23250320232768582 005714223 25/03/2023 RAJINI RAJINI 2914009WL056855 00177 IOBA0001041 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 TN2914009_250323APB_FTO_1694608 2914009000NRG23250320232768591 005714223 25/03/2023 THILGAVATHI THILGAVATHI 2914009WL056855 00177 IOBA0001041 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 TN2914009_250622FTO_418861 2914009000NRG23250620220540248 022861850 25/06/2022 JAYAMANI JAYAMANI 2914009WL008954 00715 DBSS01N0758 1380 06/07/2022 Account closed
1143 TN2914009_250622FTO_418861 2914009000NRG23250620220540260 022861850 25/06/2022 VADIVANANDHAM VADIVANANDHAM 2914009WL008954 00715 DBSS01N0758 1380 06/07/2022 No Such Account
1144 TN2914009_250622APB_FTO_418862 2914009000NRG23250620220540267 022861675 25/06/2022 THILLAIYAMMAL THILLAIYAMMAL 2914009WL008954 00715 DBSS01N0758 1380 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 TN2914009_250622APB_FTO_418862 2914009000NRG23250620220540290 022861675 25/06/2022 MUTHULAKSHMI MUTHULAKSHMI 2914009WL008954 00715 DBSS01N0758 1380 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 TN2914009_250622FTO_418852 2914009000NRG23250620220540319 022861850 25/06/2022 PRAMILA PRAMILA 2914009WL008955 00177 IOBA0001041 1200 06/07/2022 No Such Account
1147 TN2914009_250622FTO_418852 2914009000NRG23250620220540369 022861850 25/06/2022 RAJU RAJU 2914009WL008955 00177 IOBA0001041 1200 06/07/2022 No Such Account
1148 TN2914009_250622FTO_420323 2914009000NRG23250620220544314 022861850 25/06/2022 RAMAMOORTHI RAMAMOORTHI 2914009WL009035 00176 IDIB000S218 1200 06/07/2022 No Such Account
1149 TN2914009_250622FTO_420323 2914009000NRG23250620220544402 022861850 25/06/2022 SINGARAVALLI SINGARAVALLI 2914009WL009035 00176 IDIB000S218 1200 06/07/2022 Account closed
1150 TN2914009_250622APB_FTO_420953 2914009000NRG23250620220545778 022861675 25/06/2022 THAMAYANTHI THAMAYANTHI 2914009WL009061 00177 IOBA0000523 1260 06/07/2022 A/c Blocked or Frozen
1151 TN2914009_250722FTO_600378 2914009000NRG23250720220837477 015745985 25/07/2022 ARULDEVI ARULDEVI 2914009WL015368 00415 SBIN0000875 1638 08/08/2022 No Such Account
1152 TN2914009_250722FTO_598336 2914009000NRG23250720220837712 015745985 25/07/2022 DEVENDRAN DEVENDRAN 2914009WL015375 00176 IDIB000S218 1392 08/08/2022 No Such Account
1153 TN2914009_250722FTO_598336 2914009000NRG23250720220837754 015745985 25/07/2022 SUNDARI SUNDARI 2914009WL015375 00176 IDIB000S218 1392 08/08/2022 A/c Blocked or Frozen
1154 TN2914009_250722FTO_598336 2914009000NRG23250720220837937 015745985 25/07/2022 THANGAMANI THANGAMANI 2914009WL015378 00176 IDIB000S218 1392 08/08/2022 No Such Account
1155 TN2914009_250722APB_FTO_598416 2914009000NRG23250720220838501 015746041 25/07/2022 ARUMUGAM ARUMUGAM 2914009WL015385 00177 IOBA0000601 1392 08/08/2022 KYC Documents Pending
1156 TN2914009_250722APB_FTO_599644 2914009000NRG23250720220841578 015746041 25/07/2022 JAYARAMAN JAYARAMAN 2914009WL015422 00177 IOBA0000601 1392 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 TN2914009_250722APB_FTO_600207 2914009000NRG23250720220846268 015746041 25/07/2022 DEVID C DEVID C 2914009WL015474 00415 SBIN0000875 1470 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 TN2914009_250722APB_FTO_600379 2914009000NRG23250720220847794 015746041 25/07/2022 CHITRA CHITRA 2914009WL015503 00415 SBIN0000875 1686 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 TN2914009_250822FTO_770081 2914009000NRG23250820221189542 020844942 25/08/2022 SAMINATHAN SAMINATHAN 2914009WL0022912 00177 IOBA0000523 1500 05/09/2022 Account closed
1160 TN2914009_250822FTO_770081 2914009000NRG23250820221189543 020844942 25/08/2022 MATHAVAN MATHAVAN 2914009WL0022912 00176 IDIB000S218 1260 01/09/2022 A/c Blocked or Frozen
1161 TN2914009_250822FTO_770081 2914009000NRG23250820221189544 020844942 25/08/2022 Bharath prabudoss Bharath prabudoss 2914009WL0022912 00176 IDIB000S218 1260 01/09/2022 A/c Blocked or Frozen
1162 TN2914009_250822FTO_770081 2914009000NRG23250820221189545 020844942 25/08/2022 CHITHRA CHITHRA 2914009WL0022912 00177 IOBA0000523 1638 05/09/2022 No Such Account
1163 TN2914009_250822FTO_770081 2914009000NRG23250820221189546 020844942 25/08/2022 RUCKMANI RUCKMANI 2914009WL0022912 00177 IOBA0000523 1050 05/09/2022 No Such Account
1164 TN2914009_250822FTO_770081 2914009000NRG23250820221189547 020844942 25/08/2022 RAJKUMAR RAJKUMAR 2914009WL0022912 00177 IOBA0000523 1320 05/09/2022 No Such Account
1165 TN2914009_250822FTO_770081 2914009000NRG23250820221189548 020844942 25/08/2022 MEENATCHI MEENATCHI 2914009WL0022912 00177 IOBA0000523 1320 05/09/2022 No Such Account
1166 TN2914009_250822FTO_770081 2914009000NRG23250820221189550 020844942 25/08/2022 THANGACHIYAMMAL THANGACHIYAMMAL 2914009WL0022913 00715 DBSS01N0758 1380 01/09/2022 No Such Account
1167 TN2914009_250822FTO_770081 2914009000NRG23250820221189551 020844942 25/08/2022 SELVARAJ SELVARAJ 2914009WL0022913 00715 DBSS01N0758 1380 01/09/2022 A/c Blocked or Frozen
1168 TN2914009_250822FTO_770081 2914009000NRG23250820221189552 020844942 25/08/2022 KUMAR KUMAR 2914009WL0022913 00715 DBSS01N0758 1380 01/09/2022 No Such Account
1169 TN2914009_250822FTO_770081 2914009000NRG23250820221189553 020844942 25/08/2022 ASAITHAMBI ASAITHAMBI 2914009WL0022913 00715 DBSS01N0745 1200 01/09/2022 No Such Account
1170 TN2914009_250822FTO_770081 2914009000NRG23250820221189554 020844942 25/08/2022 SELVAM SELVAM 2914009WL0022913 00715 DBSS01N0758 1200 01/09/2022 No Such Account
1171 TN2914009_250822FTO_770081 2914009000NRG23250820221189555 020844942 25/08/2022 DHOSS DHOSS 2914009WL0022913 00715 DBSS01N0758 1560 01/09/2022 No Such Account
1172 TN2914009_250822FTO_770081 2914009000NRG23250820221189556 020844942 25/08/2022 DINESH DINESH 2914009WL0022913 00177 IOBA0000523 1686 05/09/2022 No Such Account
1173 TN2914009_250822FTO_770081 2914009000NRG23250820221189557 020844942 25/08/2022 VASUKI VASUKI 2914009WL0022913 00715 DBSS01N0758 1560 01/09/2022 Account closed
1174 TN2914009_250822FTO_770081 2914009000NRG23250820221189558 020844942 25/08/2022 SURESHKUMAR SURESHKUMAR 2914009WL0022913 00177 IOBA0002830 1500 05/09/2022 No Such Account
1175 TN2914009_250822FTO_770081 2914009000NRG23250820221189559 020844942 25/08/2022 DHOSS DHOSS 2914009WL0022913 00715 DBSS01N0758 1500 01/09/2022 No Such Account
1176 TN2914009_250822FTO_770081 2914009000NRG23250820221189560 020844942 25/08/2022 NAGARAJAN NAGARAJAN 2914009WL0022913 00715 DBSS01N0758 1500 01/09/2022 No Such Account
1177 TN2914009_250822FTO_770378 2914009000NRG23250820221189580 020844942 25/08/2022 KUMAR KUMAR 2914009WL0022921 00078 CNRB0003619 1000 05/09/2022 No Such Account
1178 TN2914009_250822FTO_770378 2914009000NRG23250820221189581 020844942 25/08/2022 PARTHIBAN PARTHIBAN 2914009WL0022921 00177 IOBA0000228 600 05/09/2022 No Such Account
1179 TN2914009_250822FTO_772031 2914009000NRG23250820221189821 020844942 25/08/2022 KUMAR KUMAR 2914009WL0022965 00415 SBIN0000875 1380 01/09/2022 No Such Account
1180 TN2914009_251122FTO_1195702 2914009000NRG23251120221764087 026442729 25/11/2022 SELVARAJ SELVARAJ 2914009WL0037731 00715 DBSS01N0758 1680 13/12/2022 A/c Blocked or Frozen
1181 TN2914009_251122FTO_1195702 2914009000NRG23251120221764088 026442729 25/11/2022 SELVARAJ SELVARAJ 2914009WL0037731 00715 DBSS01N0758 1380 13/12/2022 A/c Blocked or Frozen
1182 TN2914009_251122FTO_1195702 2914009000NRG23251120221764089 026442729 25/11/2022 SELVARAJ SELVARAJ 2914009WL0037731 00715 DBSS01N0758 1380 13/12/2022 A/c Blocked or Frozen
1183 TN2914009_251122FTO_1195702 2914009000NRG23251120221764090 026442729 25/11/2022 SELVARAJ SELVARAJ 2914009WL0037731 00715 DBSS01N0758 1250 13/12/2022 A/c Blocked or Frozen
1184 TN2914009_251122FTO_1197563 2914009000NRG23251120221764693 026442729 25/11/2022 HEMALATHA HEMALATHA 2914009WL0037771 00176 IDIB000M222 1638 13/12/2022 A/c Blocked or Frozen
1185 TN2914009_251122FTO_1197563 2914009000NRG23251120221764694 026442729 25/11/2022 HEMALATHA HEMALATHA 2914009WL0037771 00176 IDIB000M222 1638 13/12/2022 A/c Blocked or Frozen
1186 TN2914009_251122FTO_1197563 2914009000NRG23251120221764696 026442729 25/11/2022 KALIYAMOORTHY KALIYAMOORTHY 2914009WL0037773 00715 DBSS01N0745 1686 13/12/2022 Account closed
1187 TN2914009_251122FTO_1197563 2914009000NRG23251120221764700 026442729 25/11/2022 KALIYAMOORTHY KALIYAMOORTHY 2914009WL0037773 00715 DBSS01N0745 1686 13/12/2022 Account closed
1188 TN2914009_251122FTO_1197563 2914009000NRG23251120221764899 026442729 25/11/2022 MATHAVAN MATHAVAN 2914009WL0037775 00176 IDIB000S218 1100 13/12/2022 A/c Blocked or Frozen
1189 TN2914009_251122FTO_1197563 2914009000NRG23251120221764900 026442729 25/11/2022 MATHAVAN MATHAVAN 2914009WL0037775 00176 IDIB000S218 1260 13/12/2022 A/c Blocked or Frozen
1190 TN2914009_251122FTO_1197563 2914009000NRG23251120221764901 026442729 25/11/2022 MATHAVAN MATHAVAN 2914009WL0037775 00176 IDIB000S218 1150 13/12/2022 A/c Blocked or Frozen
1191 TN2914009_251122FTO_1197563 2914009000NRG23251120221765022 026442729 25/11/2022 THANGACHIYAMMAL THANGACHIYAMMAL 2914009WL0037781 00715 DBSS01N0758 1380 13/12/2022 No Such Account
1192 TN2914009_260223APB_FTO_1593479 2914009000NRG23260220232457240 005713705 26/02/2023 AATHILAKSHMI AATHILAKSHMI 2914009WL051201 00078 CNRB0001891 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 TN2914009_260223APB_FTO_1593483 2914009000NRG23260220232457278 005713705 26/02/2023 THILAGAVATHY THILAGAVATHY 2914009WL051202 00078 CNRB0001891 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 TN2914009_260223APB_FTO_1593502 2914009000NRG23260220232457754 005713705 26/02/2023 SIVAGAMI SIVAGAMI 2914009WL051207 00177 IOBA0000523 230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 TN2914009_260223APB_FTO_1593502 2914009000NRG23260220232457759 005713705 26/02/2023 SUGANTHA SUGANTHA 2914009WL051207 00177 IOBA0000523 230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 TN2914009_261022FTO_1063215 2914009000NRG23261020221654100 015710940 26/10/2022 HEMALATHA HEMALATHA 2914009WL0034055 00176 IDIB000M222 1638 07/11/2022 A/c Blocked or Frozen
1197 TN2914009_261022FTO_1063215 2914009000NRG23261020221654266 015710940 26/10/2022 SOWRINATHAN SOWRINATHAN 2914009WL0034057 00415 SBIN0000875 1638 07/11/2022 No Such Account
1198 TN2914009_261122FTO_1202175 2914009000NRG23261120221769003 026441269 26/11/2022 THENMOZHI THENMOZHI 2914009WL0037972 00177 IOBA0000228 1500 13/12/2022 Account closed
1199 TN2914009_261222APB_FTO_1345797 2914009000NRG23261220221976015 017254729 26/12/2022 NATARAJAN NATARAJAN 2914009WL041971 00546 CIUB0000018 250 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 TN2914009_261222APB_FTO_1346140 2914009000NRG23261220221979067 017254729 26/12/2022 MAHARANI MAHARANI 2914009WL042016 00176 IDIB000T053 1250 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 TN2914009_271222APB_FTO_1351425 2914009000NRG23261220221981785 017254798 27/12/2022 ANANDHAN ANANDHAN 2914009WL042044 00177 IOBA0000279 1500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 TN2914009_271222APB_FTO_1351677 2914009000NRG23261220221982082 017254798 27/12/2022 RAJASRI RAJASRI 2914009WL042046 00546 CIUB0000671 750 07/02/2023 Account closed
1203 TN2914009_271222APB_FTO_1349087 2914009000NRG23261220221982328 017254798 27/12/2022 RAMESH RAMESH 2914009WL042049 00177 IOBA0001041 1124 07/02/2023 Account closed
1204 TN2914009_271222APB_FTO_1349087 2914009000NRG23261220221982478 017254798 27/12/2022 KIRUBAKARAN KIRUBAKARAN 2914009WL042049 00176 IDIB000T053 460 07/02/2023 Account closed
1205 TN2914009_271222APB_FTO_1351454 2914009000NRG23261220221982894 017254798 27/12/2022 SURESHKUMAR SURESHKUMAR 2914009WL042053 00177 IOBA0000523 880 07/02/2023 Account closed
1206 TN2914009_271222APB_FTO_1351454 2914009000NRG23261220221982975 017254798 27/12/2022 MERY MERY 2914009WL042053 00177 IOBA0000523 880 07/02/2023 Account closed
1207 TN2914009_271222APB_FTO_1349002 2914009000NRG23261220221983330 017254798 27/12/2022 KALAIYARASI KALAIYARASI 2914009WL042056 00177 IOBA0001041 920 07/02/2023 Account closed
1208 TN2914009_261222APB_FTO_1345081 2914009000NRG23261220221983583 017254729 26/12/2022 SUNDARAJAN SUNDARAJAN 2914009WL042059 00177 IOBA0002334 1100 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 TN2914009_261222FTO_1345136 2914009000NRG23261220221985034 017254535 26/12/2022 KUMAR.S KUMAR.S 2914009WL042071 00177 IOBA0002334 1320 07/02/2023 Account closed
1210 TN2914009_271222FTO_1351635 2914009000NRG23261220221985205 017254767 27/12/2022 SENTHAMIZHSELVI SENTHAMIZHSELVI 2914009WL042072 00715 DBSS01N0745 1250 07/02/2023 No Such Account
1211 TN2914009_261222APB_FTO_1345468 2914009000NRG23261220221989875 017254729 26/12/2022 christhanamery christhanamery 2914009WL042128 00177 IOBA0001041 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 TN2914009_270123FTO_1491237 2914009000NRG23270120232256067 037293332 27/01/2023 RETHINAVEL RETHINAVEL 2914009WL047067 00176 IDIB000T053 920 04/02/2023 Account closed
1213 TN2914009_270123APB_FTO_1491344 2914009000NRG23270120232256569 037296952 27/01/2023 ABIRAMI ABIRAMI 2914009WL047078 00177 IOBA0000279 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 TN2914009_270123APB_FTO_1491470 2914009000NRG23270120232258178 037296952 27/01/2023 AMUTHA AMUTHA 2914009WL047122 00177 IOBA0000523 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 TN2914009_270622FTO_428814 2914009000NRG23270620220564311 022861793 27/06/2022 DAVID DAVID 2914009WL0009358 00415 SBIN0000875 1500 06/07/2022 Account closed
1216 TN2914009_270622FTO_428814 2914009000NRG23270620220564312 022861793 27/06/2022 DAVID DAVID 2914009WL0009358 00415 SBIN0000875 1200 06/07/2022 Account closed
1217 TN2914009_270622APB_FTO_428447 2914009000NRG23270620220565073 022861777 27/06/2022 CHITRA CHITRA 2914009WL009371 00415 SBIN0000875 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 TN2914009_270622FTO_428814 2914009000NRG23270620220565308 022861793 27/06/2022 INDIRA INDIRA 2914009WL0009374 00177 IOBA0000523 1200 06/07/2022 Account closed
1219 TN2914009_270622FTO_428814 2914009000NRG23270620220566865 022861793 27/06/2022 SUGANTHA SUGANTHA 2914009WL0009404 00177 IOBA0001041 1680 06/07/2022 Account closed
1220 TN2914009_271222FTO_1349272 2914009000NRG23271220222006308 017254767 27/12/2022 JOTHIMANI JOTHIMANI 2914009WL042372 00177 IOBA0000228 1200 07/02/2023 Account closed
1221 TN2914009_271222APB_FTO_1352221 2914009000NRG23271220222014082 017254798 27/12/2022 KAMALAKANNAN KAMALAKANNAN 2914009WL042514 00078 CNRB0001891 1100 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 TN2914009_280123APB_FTO_1496566 2914009000NRG23280120232263716 037296952 28/01/2023 ABIRAMI ABIRAMI 2914009WL047311 00176 IDIB000S218 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 TN2914009_280123APB_FTO_1496566 2914009000NRG23280120232263753 037296952 28/01/2023 ANTONYSAMI ANTONYSAMI 2914009WL047311 00415 SBIN0000875 1100 06/02/2023 Account closed
1224 TN2914009_280123APB_FTO_1496643 2914009000NRG23280120232264369 037296952 28/01/2023 SUBRAMANIYAN SUBRAMANIYAN 2914009WL047321 00078 CNRB0001891 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 TN2914009_280123APB_FTO_1496643 2914009000NRG23280120232264379 037296952 28/01/2023 KUNJU KUNJU 2914009WL047321 00078 CNRB0001891 1100 06/02/2023 Aadhaar Number not Mapped to Account Number
1226 TN2914009_280123APB_FTO_1496643 2914009000NRG23280120232264407 037296952 28/01/2023 LATHA LATHA 2914009WL047321 00078 CNRB0001891 1405 06/02/2023 Aadhaar Number not Mapped to Account Number
1227 TN2914009_280123APB_FTO_1496643 2914009000NRG23280120232264415 037296952 28/01/2023 VIJAY JAYASEELAN VIJAY JAYASEELAN 2914009WL047321 00176 IDIB000S218 1100 06/02/2023 Aadhaar Number not Mapped to Account Number
1228 TN2914009_280123APB_FTO_1496643 2914009000NRG23280120232264434 037296952 28/01/2023 VIGNESH VIGNESH 2914009WL047321 00176 IDIB000S145 1100 06/02/2023 Aadhaar Number not Mapped to Account Number
1229 TN2914009_280123APB_FTO_1496643 2914009000NRG23280120232264448 037296952 28/01/2023 SATHYA SATHYA 2914009WL047321 00078 CNRB0001891 1100 06/02/2023 Aadhaar Number not Mapped to Account Number
1230 TN2914009_280123APB_FTO_1496643 2914009000NRG23280120232264451 037296952 28/01/2023 MANIMEGALAI MANIMEGALAI 2914009WL047321 00078 CNRB0001891 1100 06/02/2023 Aadhaar Number not Mapped to Account Number
1231 TN2914009_280123APB_FTO_1496820 2914009000NRG23280120232265335 037296952 28/01/2023 GUNASEKARAN GUNASEKARAN 2914009WL047341 00176 IDIB000T053 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 TN2914009_280123APB_FTO_1496928 2914009000NRG23280120232266105 037296952 28/01/2023 MARIYAMMAL MARIYAMMAL 2914009WL047348 00177 IOBA0000228 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 TN2914009_280123APB_FTO_1497435 2914009000NRG23280120232266387 037296952 28/01/2023 AKILA AKILA 2914009WL047352 00177 IOBA0000228 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 TN2914009_300522APB_FTO_244696 2914009000NRG23270520220231533 010787496 30/05/2022 AMUTHA AMUTHA 2914009WL004023 00177 IOBA0000523 960 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 TN2914009_300522APB_FTO_244983 2914009000NRG23270520220231856 010787496 30/05/2022 KARUNANITHI KARUNANITHI 2914009WL004028 00177 IOBA0000523 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 TN2914009_300522APB_FTO_244504 2914009000NRG23270520220232642 010787496 30/05/2022 ABIRAMI ABIRAMI 2914009WL004037 00177 IOBA0000279 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 TN2914009_300522APB_FTO_244961 2914009000NRG23270520220232883 010787496 30/05/2022 DAVID DAVID 2914009WL004042 00415 SBIN0000875 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 TN2914009_281022FTO_1073409 2914009000NRG23271020221667324 015710965 28/10/2022 KALIYAMOORTHY KALIYAMOORTHY 2914009WL034477 00715 DBSS01N0745 1686 07/11/2022 Account closed
1239 TN2914009_281222FTO_1353346 2914009000NRG23271220222014564 017255306 28/12/2022 TAMILARASAN TAMILARASAN 2914009WL042519 00078 CNRB0001891 880 07/02/2023 Account closed
1240 TN2914009_281222FTO_1353346 2914009000NRG23271220222014618 017255306 28/12/2022 AMUTHA AMUTHA 2914009WL042519 00078 CNRB0001891 1320 07/02/2023 A/c Blocked or Frozen
1241 TN2914009_281222APB_FTO_1353333 2914009000NRG23271220222014907 017255358 28/12/2022 MAHESWARI MAHESWARI 2914009WL042522 00078 CNRB0001891 660 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 TN2914009_281222APB_FTO_1353333 2914009000NRG23271220222014944 017255358 28/12/2022 JEYANTHI JEYANTHI 2914009WL042522 00078 CNRB0001891 880 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 TN2914009_281222APB_FTO_1353426 2914009000NRG23271220222015750 017255358 28/12/2022 SELVARAJ SELVARAJ 2914009WL042528 00078 CNRB0001891 1100 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 TN2914009_281222APB_FTO_1353426 2914009000NRG23271220222015760 017255358 28/12/2022 JEMILA JEMILA 2914009WL042528 00078 CNRB0001891 1100 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 TN2914009_281222APB_FTO_1353418 2914009000NRG23271220222016259 017255358 28/12/2022 JAYA JAYA 2914009WL042532 00078 CNRB0001891 880 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 TN2914009_281222APB_FTO_1353418 2914009000NRG23271220222016353 017255358 28/12/2022 INDIRANI INDIRANI 2914009WL042532 00078 CNRB0001891 1100 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 TN2914009_280123FTO_1496240 2914009000NRG23280120232262654 037293332 28/01/2023 VANITHA VANITHA 2914009WL047274 00177 IOBA0000523 480 04/02/2023 Account closed
1248 TN2914009_280123APB_FTO_1498590 2914009000NRG23280120232268735 037296952 28/01/2023 KASINATHAN KASINATHAN 2914009WL047399 00078 CNRB0003439 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 TN2914009_280223APB_FTO_1601249 2914009000NRG23280220232469567 005717464 28/02/2023 TAMILSELVAN TAMILSELVAN 2914009WL051402 00715 DBSS01N0745 1200 04/04/2023 Aadhaar Number not Mapped to Account Number
1250 TN2914009_280223APB_FTO_1601249 2914009000NRG23280220232470057 005717464 28/02/2023 THAIYALNAYAGI THAIYALNAYAGI 2914009WL051407 00715 DBSS01N0745 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 TN2914009_280223APB_FTO_1601249 2914009000NRG23280220232470065 005717464 28/02/2023 JAYALAKSHMI JAYALAKSHMI 2914009WL051407 00715 DBSS01N0745 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 TN2914009_280223APB_FTO_1601249 2914009000NRG23280220232470074 005717464 28/02/2023 KASTHURI KASTHURI 2914009WL051407 00715 DBSS01N0745 1200 04/04/2023 Aadhaar Number not Mapped to Account Number
1253 TN2914009_280223APB_FTO_1601249 2914009000NRG23280220232470114 005717464 28/02/2023 KALAIVANI KALAIVANI 2914009WL051407 00715 DBSS01N0758 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 TN2914009_300522APB_FTO_244912 2914009000NRG23280520220243629 010787496 30/05/2022 JAYAMANI JAYAMANI 2914009WL004159 00546 CIUB0000018 840 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 TN2914009_290522APB_FTO_238393 2914009000NRG23280520220250066 010787496 29/05/2022 SASIKALA SASIKALA 2914009WL004222 00177 IOBA0001041 1380 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 TN2914009_290522FTO_238295 2914009000NRG23280520220250707 010787585 29/05/2022 RAMAN RAMAN 2914009WL004227 00078 CNRB0005588 1000 07/06/2022 Account closed
1257 TN2914009_290822FTO_792020 2914009000NRG23280820221208548 011286912 29/08/2022 THIRIPURASUNDARI THIRIPURASUNDARI 2914009WL023464 00177 IOBA0000279 1250 07/09/2022 Account closed
1258 TN2914009_281022APB_FTO_1073310 2914009000NRG23281020221669588 015711122 28/10/2022 SAVITHRI SAVITHRI 2914009WL034569 00177 IOBA0000279 1250 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 TN2914009_281022FTO_1073810 2914009000NRG23281020221670972 015710965 28/10/2022 THENMOZHI THENMOZHI 2914009WL0034632 00177 IOBA0000228 1500 07/11/2022 No Such Account
1260 TN2914009_281022FTO_1075275 2914009000NRG23281020221671598 015710965 28/10/2022 JAYALAKSHMI JAYALAKSHMI 2914009WL0034688 00546 CIUB0000017 1320 07/11/2022 No Such Account
1261 TN2914009_281022FTO_1075512 2914009000NRG23281020221671733 015710965 28/10/2022 USHARANI USHARANI 2914009WL034705 00177 IOBA0000228 1638 07/11/2022 No Such Account
1262 TN2914009_281122APB_FTO_1207969 2914009000NRG23281120221770923 026442813 28/11/2022 SUNDARI SUNDARI 2914009WL038098 00546 CIUB0000017 1380 13/12/2022 Aadhaar Number not Mapped to Account Number
1263 TN2914009_281122APB_FTO_1207969 2914009000NRG23281120221771450 026442813 28/11/2022 ABIRAMI ABIRAMI 2914009WL038110 00177 IOBA0000279 1500 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 TN2914009_281122APB_FTO_1207881 2914009000NRG23281120221771995 026442813 28/11/2022 SATHYANAYAGI SATHYANAYAGI 2914009WL038118 00078 CNRB0003439 1500 13/12/2022 Aadhaar Number not Mapped to Account Number
1265 TN2914009_281122APB_FTO_1207881 2914009000NRG23281120221772067 026442813 28/11/2022 MEENATCHI MEENATCHI 2914009WL038118 00078 CNRB0003439 1500 13/12/2022 Aadhaar Number not Mapped to Account Number
1266 TN2914009_281122APB_FTO_1210118 2914009000NRG23281120221775189 026442813 28/11/2022 KUMAR KUMAR 2914009WL038189 00177 IOBA0001041 1150 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 TN2914009_281122APB_FTO_1210118 2914009000NRG23281120221777260 026442813 28/11/2022 JANAGI JANAGI 2914009WL038250 00078 CNRB0001891 1250 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 TN2914009_281122FTO_1210986 2914009000NRG23281120221778600 026441123 28/11/2022 ANUSHYA ANUSHYA 2914009WL0038278 00177 IOBA0000279 1200 13/12/2022 No Such Account
1269 TN2914009_281122FTO_1210986 2914009000NRG23281120221778601 026441123 28/11/2022 ANUSHYA ANUSHYA 2914009WL0038278 00177 IOBA0000279 1150 13/12/2022 No Such Account
1270 TN2914009_281122FTO_1210986 2914009000NRG23281120221778602 026441123 28/11/2022 ANUSHYA ANUSHYA 2914009WL0038278 00177 IOBA0000279 1380 13/12/2022 No Such Account
1271 TN2914009_281122FTO_1210986 2914009000NRG23281120221778641 026441123 28/11/2022 TAJUDEEN TAJUDEEN 2914009WL0038284 00177 IOBA0000279 1200 13/12/2022 No Such Account
1272 TN2914009_281122FTO_1210986 2914009000NRG23281120221778642 026441123 28/11/2022 RATHIGA RATHIGA 2914009WL0038284 00177 IOBA0000279 1560 13/12/2022 No Such Account
1273 TN2914009_281122FTO_1210986 2914009000NRG23281120221778643 026441123 28/11/2022 RATHIGA RATHIGA 2914009WL0038284 00177 IOBA0000279 1500 13/12/2022 No Such Account
1274 TN2914009_281122FTO_1210986 2914009000NRG23281120221778644 026441123 28/11/2022 ABDUL HAMEED ABDUL HAMEED 2914009WL0038284 00177 IOBA0000279 1200 13/12/2022 No Such Account
1275 TN2914009_281122FTO_1211001 2914009000NRG23281120221778779 026441123 28/11/2022 BANU BANU 2914009WL0038287 00177 IOBA0002334 1380 13/12/2022 Account closed
1276 TN2914009_281222APB_FTO_1353412 2914009000NRG23281220222017966 017255358 28/12/2022 MAHESH MAHESH 2914009WL042545 00078 CNRB0001891 1100 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 TN2914009_281222APB_FTO_1353784 2914009000NRG23281220222019691 017255358 28/12/2022 ANJAMMAL ANJAMMAL 2914009WL042576 00715 DBSS01N0745 1150 07/02/2023 Aadhaar Number not Mapped to Account Number
1278 TN2914009_281222APB_FTO_1353784 2914009000NRG23281220222019699 017255358 28/12/2022 MAHALAKSHMI MAHALAKSHMI 2914009WL042576 00715 DBSS01N0745 690 07/02/2023 Aadhaar Number not Mapped to Account Number
1279 TN2914009_281222APB_FTO_1353784 2914009000NRG23281220222019751 017255358 28/12/2022 JAYALAKSHMI JAYALAKSHMI 2914009WL042576 00715 DBSS01N0745 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 TN2914009_281222APB_FTO_1353784 2914009000NRG23281220222019771 017255358 28/12/2022 RANI RANI 2914009WL042576 00715 DBSS01N0745 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 TN2914009_281222APB_FTO_1353784 2914009000NRG23281220222019819 017255358 28/12/2022 KABILAN KABILAN 2914009WL042576 00715 DBSS01N0745 1380 07/02/2023 Aadhaar Number not Mapped to Account Number
1282 TN2914009_281222APB_FTO_1353808 2914009000NRG23281220222019837 017255358 28/12/2022 DEVAKUMARI DEVAKUMARI 2914009WL042579 00715 DBSS01N0758 230 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 TN2914009_281222FTO_1353803 2914009000NRG23281220222019843 017255306 28/12/2022 EASUDOSS EASUDOSS 2914009WL042579 00715 DBSS01N0758 230 07/02/2023 No Such Account
1284 TN2914009_281222APB_FTO_1353808 2914009000NRG23281220222019878 017255358 28/12/2022 THILLAIYAMMAL THILLAIYAMMAL 2914009WL042579 00715 DBSS01N0745 230 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 TN2914009_281222FTO_1353803 2914009000NRG23281220222019890 017255306 28/12/2022 THANGAVEL THANGAVEL 2914009WL042579 00715 DBSS01N0745 230 07/02/2023 No Such Account
1286 TN2914009_281222APB_FTO_1353808 2914009000NRG23281220222019895 017255358 28/12/2022 THAIYALNAYAGI THAIYALNAYAGI 2914009WL042579 00715 DBSS01N0745 1150 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 TN2914009_281222FTO_1353803 2914009000NRG23281220222019909 017255306 28/12/2022 MANI MANI 2914009WL042579 00715 DBSS01N0758 460 07/02/2023 No Such Account
1288 TN2914009_281222APB_FTO_1353808 2914009000NRG23281220222019917 017255358 28/12/2022 THAIYALNAYAGI THAIYALNAYAGI 2914009WL042579 00715 DBSS01N0758 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 TN2914009_281222FTO_1353803 2914009000NRG23281220222019970 017255306 28/12/2022 RAJA RAJA 2914009WL042579 00715 DBSS01N0745 230 07/02/2023 No Such Account
1290 TN2914009_290422APB_FTO_154646 2914009000NRG23290420220015282 018427951 29/04/2022 INDIRA INDIRA 2914009WL000542 00177 IOBA0000523 1500 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 TN2914009_290422FTO_163406 2914009000NRG23290420220023987 018427819 29/04/2022 SUBASRI SUBASRI 2914009WL000742 00176 IDIB000T053 1380 16/05/2022 No Such Account
1292 TN2914009_290422FTO_163406 2914009000NRG23290420220023992 018427819 29/04/2022 PARVATHI PARVATHI 2914009WL000742 00078 CNRB0004071 1380 16/05/2022 Account closed
1293 TN2914009_290722APB_FTO_624529 2914009000NRG23290720220869589 015632497 29/07/2022 JULIETSESAR JULIETSESAR 2914009WL016026 00177 IOBA0000523 1380 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 TN2914009_290722APB_FTO_624529 2914009000NRG23290720220869639 015632497 29/07/2022 INBARAJ INBARAJ 2914009WL016026 00177 IOBA0000523 1380 10/08/2022 KYC Documents Pending
1295 TN2914009_290722APB_FTO_628934 2914009000NRG23290720220872144 015632497 29/07/2022 ABIRAMI ABIRAMI 2914009WL016083 00177 IOBA0000279 1500 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 TN2914009_290722APB_FTO_629043 2914009000NRG23290720220873950 015632497 29/07/2022 RAJA RAJA 2914009WL016148 00177 IOBA0000228 1500 10/08/2022 Account closed
1297 TN2914009_290722APB_FTO_627356 2914009000NRG23290720220879453 015632497 29/07/2022 THAMAYANTHI THAMAYANTHI 2914009WL016271 00177 IOBA0000523 1380 12/08/2022 A/c Blocked or Frozen
1298 TN2914009_290722FTO_628085 2914009000NRG23290720220881067 015632535 29/07/2022 SUBASRI SUBASRI 2914009WL016314 00176 IDIB000T053 1500 10/08/2022 No Such Account
1299 TN2914009_290722APB_FTO_629172 2914009000NRG23290720220881795 015632497 29/07/2022 KASTHURI KASTHURI 2914009WL016322 00177 IOBA0000228 1500 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 TN2914009_290722APB_FTO_629140 2914009000NRG23290720220881911 015632497 29/07/2022 KUMAR KUMAR 2914009WL016323 00177 IOBA0001041 1500 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 TN2914009_290722FTO_628251 2914009000NRG23290720220882514 015632535 29/07/2022 PARVATHI PARVATHI 2914009WL016326 00078 CNRB0004071 1500 10/08/2022 Account closed
1302 TN2914009_290722APB_FTO_628473 2914009000NRG23290720220883162 015632497 29/07/2022 NAGARAJAN NAGARAJAN 2914009WL016336 00177 IOBA0000601 1380 10/08/2022 KYC Documents Pending
1303 TN2914009_290822APB_FTO_794265 2914009000NRG23290820221211126 011287042 29/08/2022 PAVAI PAVAI 2914009WL023514 00177 IOBA0000523 1100 07/09/2022 A/c Blocked or Frozen
1304 TN2914009_290822APB_FTO_792188 2914009000NRG23290820221215755 011287042 29/08/2022 VALLINAYAKI VALLINAYAKI 2914009WL023584 00176 IDIB000T053 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 TN2914009_290822APB_FTO_793973 2914009000NRG23290820221220067 011287042 29/08/2022 BAKKIYALAKSHMI BAKKIYALAKSHMI 2914009WL023654 00177 IOBA0001041 1150 07/09/2022 A/c Blocked or Frozen
1306 TN2914009_290822FTO_794850 2914009000NRG23290820221221868 011286912 29/08/2022 SIVARAMAN SIVARAMAN 2914009WL023705 00546 CIUB0000017 1150 07/09/2022 Account closed
1307 TN2914009_290922FTO_935778 2914009000NRG23290920221449917 030361584 29/09/2022 SOWRINATHAN SOWRINATHAN 2914009WL029297 00415 SBIN0000875 1638 19/10/2022 No Such Account
1308 TN2914009_291022FTO_1079214 2914009000NRG23291020221672592 015711029 29/10/2022 SOWRINATHAN SOWRINATHAN 2914009WL0034806 00415 SBIN0000875 1638 07/11/2022 No Such Account
1309 TN2914009_291022FTO_1079214 2914009000NRG23291020221672593 015711029 29/10/2022 SOWRINATHAN SOWRINATHAN 2914009WL0034806 00415 SBIN0000875 1638 07/11/2022 No Such Account
1310 TN2914009_291022APB_FTO_1078471 2914009000NRG23291020221672597 015711002 29/10/2022 ANUSHYA ANUSHYA 2914009WL034807 00177 IOBA0001041 1150 07/11/2022 Account closed
1311 TN2914009_291022FTO_1079214 2914009000NRG23291020221672876 015711029 29/10/2022 RAMYA RAMYA 2914009WL0034810 00176 IDIB000T053 1500 07/11/2022 A/c Blocked or Frozen
1312 TN2914009_291022FTO_1079214 2914009000NRG23291020221672877 015711029 29/10/2022 RAMYA RAMYA 2914009WL0034810 00176 IDIB000T053 1250 07/11/2022 A/c Blocked or Frozen
1313 TN2914009_291022FTO_1079214 2914009000NRG23291020221672878 015711029 29/10/2022 RAMYA RAMYA 2914009WL0034810 00176 IDIB000T053 1250 07/11/2022 A/c Blocked or Frozen
1314 TN2914009_291022FTO_1079214 2914009000NRG23291020221672879 015711029 29/10/2022 RAMYA RAMYA 2914009WL0034810 00176 IDIB000T053 1000 07/11/2022 A/c Blocked or Frozen
1315 TN2914009_291022FTO_1079214 2914009000NRG23291020221672880 015711029 29/10/2022 RAMYA RAMYA 2914009WL0034810 00176 IDIB000T053 1500 07/11/2022 A/c Blocked or Frozen
1316 TN2914009_291022FTO_1079214 2914009000NRG23291020221672881 015711029 29/10/2022 SARAVANAN SARAVANAN 2914009WL0034810 00176 IDIB000T053 1250 07/11/2022 No Such Account
1317 TN2914009_291022FTO_1079214 2914009000NRG23291020221672882 015711029 29/10/2022 SARAVANAN SARAVANAN 2914009WL0034810 00176 IDIB000T053 1000 07/11/2022 No Such Account
1318 TN2914009_291022FTO_1079214 2914009000NRG23291020221672883 015711029 29/10/2022 SARAVANAN SARAVANAN 2914009WL0034810 00176 IDIB000T053 1500 07/11/2022 No Such Account
1319 TN2914009_291022FTO_1079214 2914009000NRG23291020221672884 015711029 29/10/2022 SARAVANAN SARAVANAN 2914009WL0034810 00176 IDIB000T053 1250 07/11/2022 No Such Account
1320 TN2914009_291022FTO_1079214 2914009000NRG23291020221672885 015711029 29/10/2022 SARAVANAN SARAVANAN 2914009WL0034810 00176 IDIB000T053 1500 07/11/2022 No Such Account
1321 TN2914009_291022FTO_1079214 2914009000NRG23291020221672978 015711029 29/10/2022 HEMALATHA HEMALATHA 2914009WL0034834 00176 IDIB000M222 1638 07/11/2022 A/c Blocked or Frozen
1322 TN2914009_291022FTO_1079214 2914009000NRG23291020221672979 015711029 29/10/2022 KARPAGAVALLI KARPAGAVALLI 2914009WL0034834 00415 SBIN0000875 1380 07/11/2022 No Such Account
1323 TN2914009_291022FTO_1079214 2914009000NRG23291020221672980 015711029 29/10/2022 ANBURAJ ANBURAJ 2914009WL0034834 00415 SBIN0000875 1380 07/11/2022 No Such Account
1324 TN2914009_291022FTO_1079214 2914009000NRG23291020221672992 015711029 29/10/2022 SAMUEL SAMUEL 2914009WL0034837 00177 IOBA0002334 1100 07/11/2022 No Such Account
1325 TN2914009_291022FTO_1079214 2914009000NRG23291020221673001 015711029 29/10/2022 JAYALAKSHMI JAYALAKSHMI 2914009WL0034839 00546 CIUB0000017 1150 07/11/2022 No Such Account
1326 TN2914009_291022FTO_1079214 2914009000NRG23291020221673092 015711029 29/10/2022 KUMAR KUMAR 2914009WL0034855 00415 SBIN0000875 1380 07/11/2022 No Such Account
1327 TN2914009_291022FTO_1079214 2914009000NRG23291020221673093 015711029 29/10/2022 KUMAR KUMAR 2914009WL0034855 00415 SBIN0000875 1380 07/11/2022 No Such Account
1328 TN2914009_291022FTO_1080052 2914009000NRG23291020221673239 015711029 29/10/2022 PARTHIBAN PARTHIBAN 2914009WL0034877 00177 IOBA0000228 250 07/11/2022 No Such Account
1329 TN2914009_291022FTO_1080052 2914009000NRG23291020221673240 015711029 29/10/2022 PARTHIBAN PARTHIBAN 2914009WL0034877 00177 IOBA0000228 600 07/11/2022 No Such Account
1330 TN2914009_291022FTO_1080052 2914009000NRG23291020221673341 015711029 29/10/2022 SELVARAJ SELVARAJ 2914009WL0034881 00715 DBSS01N0758 1380 07/11/2022 A/c Blocked or Frozen
1331 TN2914009_291022FTO_1080052 2914009000NRG23291020221673342 015711029 29/10/2022 SELVARAJ SELVARAJ 2914009WL0034881 00715 DBSS01N0758 1380 07/11/2022 A/c Blocked or Frozen
1332 TN2914009_291022FTO_1080052 2914009000NRG23291020221673343 015711029 29/10/2022 SELVARAJ SELVARAJ 2914009WL0034881 00715 DBSS01N0758 1680 07/11/2022 A/c Blocked or Frozen
1333 TN2914009_291022FTO_1080052 2914009000NRG23291020221673344 015711029 29/10/2022 SELVARAJ SELVARAJ 2914009WL0034881 00715 DBSS01N0758 1250 07/11/2022 A/c Blocked or Frozen
1334 TN2914009_291022FTO_1080052 2914009000NRG23291020221673381 015711029 29/10/2022 MATHAVAN MATHAVAN 2914009WL0034882 00176 IDIB000S218 1260 07/11/2022 A/c Blocked or Frozen
1335 TN2914009_291022FTO_1080052 2914009000NRG23291020221673382 015711029 29/10/2022 MATHAVAN MATHAVAN 2914009WL0034882 00176 IDIB000S218 1100 07/11/2022 A/c Blocked or Frozen
1336 TN2914009_291022FTO_1080052 2914009000NRG23291020221673504 015711029 29/10/2022 ABIRAMI ABIRAMI 2914009WL0034893 00078 CNRB0003439 1250 07/11/2022 No Such Account
1337 TN2914009_291022FTO_1080052 2914009000NRG23291020221673506 015711029 29/10/2022 SARANRAJ SARANRAJ 2914009WL0034893 00078 CNRB0003439 1000 07/11/2022 No Such Account
1338 TN2914009_291022FTO_1080052 2914009000NRG23291020221673508 015711029 29/10/2022 RETHINASAMY RETHINASAMY 2914009WL0034893 00078 CNRB0003439 1250 07/11/2022 No Such Account
1339 TN2914009_291022FTO_1080052 2914009000NRG23291020221673560 015711029 29/10/2022 RANJITHA RANJITHA 2914009WL0034905 00177 IOBA0000523 1500 07/11/2022 No Such Account
1340 TN2914009_291022FTO_1080052 2914009000NRG23291020221673591 015711029 29/10/2022 THANGACHIYAMMAL THANGACHIYAMMAL 2914009WL0034908 00715 DBSS01N0745 1380 07/11/2022 No Such Account
1341 TN2914009_291022FTO_1080052 2914009000NRG23291020221673592 015711029 29/10/2022 CHITRA CHITRA 2914009WL0034908 00715 DBSS01N0758 1380 07/11/2022 No Such Account
1342 TN2914009_291022FTO_1080052 2914009000NRG23291020221673593 015711029 29/10/2022 CHITRA CHITRA 2914009WL0034908 00715 DBSS01N0758 1250 07/11/2022 No Such Account
1343 TN2914009_291022FTO_1080052 2914009000NRG23291020221673594 015711029 29/10/2022 VASUKI VASUKI 2914009WL0034908 00715 DBSS01N0758 1100 07/11/2022 No Such Account
1344 TN2914009_291022FTO_1080052 2914009000NRG23291020221673595 015711029 29/10/2022 VASUKI VASUKI 2914009WL0034908 00715 DBSS01N0758 1560 07/11/2022 No Such Account
1345 TN2914009_291022FTO_1080052 2914009000NRG23291020221673597 015711029 29/10/2022 VELAYUDHAM VELAYUDHAM 2914009WL0034909 00715 DBSS01N0758 1120 07/11/2022 No Such Account
1346 TN2914009_291022FTO_1080052 2914009000NRG23291020221673625 015711029 29/10/2022 ABDUL HAMEED ABDUL HAMEED 2914009WL0034918 00177 IOBA0000523 1200 07/11/2022 No Such Account
1347 TN2914009_291022FTO_1080052 2914009000NRG23291020221673887 015711029 29/10/2022 TAJUDEEN TAJUDEEN 2914009WL0034920 00177 IOBA0000523 1200 07/11/2022 No Such Account
1348 TN2914009_291022FTO_1080052 2914009000NRG23291020221673888 015711029 29/10/2022 RATHIGA RATHIGA 2914009WL0034920 00177 IOBA0000523 1500 07/11/2022 No Such Account
1349 TN2914009_291022FTO_1080052 2914009000NRG23291020221673889 015711029 29/10/2022 RATHIGA RATHIGA 2914009WL0034920 00177 IOBA0000523 1560 07/11/2022 No Such Account
1350 TN2914009_291022FTO_1080052 2914009000NRG23291020221673917 015711029 29/10/2022 MEENATCHI MEENATCHI 2914009WL0034925 00177 IOBA0000523 1320 07/11/2022 Account closed
1351 TN2914009_291022FTO_1080052 2914009000NRG23291020221673918 015711029 29/10/2022 RAJKUMAR RAJKUMAR 2914009WL0034925 00177 IOBA0000523 1320 07/11/2022 Account closed
1352 TN2914009_291022FTO_1080052 2914009000NRG23291020221673919 015711029 29/10/2022 MEENATCHI MEENATCHI 2914009WL0034925 00177 IOBA0000523 1350 07/11/2022 Account closed
1353 TN2914009_291022FTO_1080052 2914009000NRG23291020221673920 015711029 29/10/2022 RAJKUMAR RAJKUMAR 2914009WL0034925 00177 IOBA0000523 1350 07/11/2022 Account closed
1354 TN2914009_291022FTO_1080052 2914009000NRG23291020221673921 015711029 29/10/2022 MEENATCHI MEENATCHI 2914009WL0034925 00177 IOBA0000523 1350 07/11/2022 Account closed
1355 TN2914009_291022FTO_1080052 2914009000NRG23291020221673922 015711029 29/10/2022 RAJKUMAR RAJKUMAR 2914009WL0034925 00177 IOBA0000523 1350 07/11/2022 Account closed
1356 TN2914009_291022FTO_1080052 2914009000NRG23291020221673923 015711029 29/10/2022 NIRMALA NIRMALA 2914009WL0034925 00177 IOBA0000523 1686 07/11/2022 Account closed
1357 TN2914009_291022FTO_1080052 2914009000NRG23291020221673926 015711029 29/10/2022 CHITHRA CHITHRA 2914009WL0034925 00177 IOBA0000523 1638 07/11/2022 No Such Account
1358 TN2914009_291022FTO_1080052 2914009000NRG23291020221673927 015711029 29/10/2022 RUCKMANI RUCKMANI 2914009WL0034925 00177 IOBA0000523 1050 07/11/2022 No Such Account
1359 TN2914009_291022FTO_1080052 2914009000NRG23291020221673928 015711029 29/10/2022 RUCKMANI RUCKMANI 2914009WL0034925 00177 IOBA0000523 1100 07/11/2022 No Such Account
1360 TN2914009_291022FTO_1080052 2914009000NRG23291020221673947 015711029 29/10/2022 SINDHU SHARMILA SINDHU SHARMILA 2914009WL0034929 00177 IOBA0000523 1686 07/11/2022 No Such Account
1361 TN2914009_291022FTO_1080052 2914009000NRG23291020221673948 015711029 29/10/2022 AROKKIYAMERY AROKKIYAMERY 2914009WL0034929 00177 IOBA0000523 1350 07/11/2022 No Such Account
1362 TN2914009_291022FTO_1080052 2914009000NRG23291020221673949 015711029 29/10/2022 RAJENDRAN R RAJENDRAN R 2914009WL0034929 00177 IOBA0000523 1100 07/11/2022 No Such Account
1363 TN2914009_291022FTO_1080052 2914009000NRG23291020221673950 015711029 29/10/2022 RAJENDRAN R RAJENDRAN R 2914009WL0034929 00177 IOBA0000523 1100 07/11/2022 No Such Account
1364 TN2914009_291022FTO_1080861 2914009000NRG23291020221674427 015711029 29/10/2022 Maryvinoliya Maryvinoliya 2914009WL035004 00177 IOBA0000523 1150 07/11/2022 No Such Account
1365 TN2914009_291022FTO_1080861 2914009000NRG23291020221674476 015711029 29/10/2022 MATHAVAN MATHAVAN 2914009WL035004 00176 IDIB000S218 1150 07/11/2022 A/c Blocked or Frozen
1366 TN2914009_291022FTO_1080861 2914009000NRG23291020221674543 015711029 29/10/2022 RUCKMANI RUCKMANI 2914009WL035004 00177 IOBA0000523 1150 07/11/2022 No Such Account
1367 TN2914009_300323APB_FTO_1712528 2914009000NRG23300320232804341 020056895 30/03/2023 SOBIYA SOBIYA 2914009WL057471 00177 IOBA0000228 1686 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 TN2914009_300722FTO_637498 2914009000NRG23290720220874303 015632516 30/07/2022 SURYA SURYA 2914009WL016154 00177 IOBA0000523 1500 10/08/2022 No Such Account
1369 TN2914009_300722APB_FTO_637565 2914009000NRG23290720220878942 015632418 30/07/2022 PAVAI PAVAI 2914009WL016264 00177 IOBA0000523 1380 12/08/2022 A/c Blocked or Frozen
1370 TN2914009_300722APB_FTO_637620 2914009000NRG23290720220880340 015632418 30/07/2022 SUMITHRA SUMITHRA 2914009WL016289 00177 IOBA0000523 1380 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 TN2914009_300722APB_FTO_637864 2914009000NRG23290720220891975 015632418 30/07/2022 JAYAMANI JAYAMANI 2914009WL016618 00546 CIUB0000018 1500 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 TN2914009_310323APB_FTO_1717374 2914009000NRG23300320232810327 020056895 31/03/2023 SAVITHRI SAVITHRI 2914009WL057566 00177 IOBA0000279 1500 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 TN2914009_310323APB_FTO_1717403 2914009000NRG23300320232810863 020056895 31/03/2023 USHA USHA 2914009WL057588 00177 IOBA0000228 1500 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 TN2914009_310323APB_FTO_1717448 2914009000NRG23300320232812211 020056895 31/03/2023 LAKSHMI LAKSHMI 2914009WL057603 00176 IDIB000T053 1250 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 TN2914009_310323APB_FTO_1717448 2914009000NRG23300320232812225 020056895 31/03/2023 ANJAMMAL ANJAMMAL 2914009WL057603 00176 IDIB000T053 1500 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 TN2914009_310323APB_FTO_1717448 2914009000NRG23300320232812296 020056895 31/03/2023 MUTHULAKSHMI MUTHULAKSHMI 2914009WL057603 00176 IDIB000T053 1500 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 TN2914009_310323APB_FTO_1717448 2914009000NRG23300320232813390 020056895 31/03/2023 MARUTHA MARUTHA 2914009WL057618 00176 IDIB000T053 1500 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 TN2914009_310323APB_FTO_1717448 2914009000NRG23300320232813415 020056895 31/03/2023 DANAVALLI DANAVALLI 2914009WL057618 00176 IDIB000T053 1250 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 TN2914009_310323APB_FTO_1720332 2914009000NRG23300320232813494 018529184 31/03/2023 VAIRAM VAIRAM 2914009WL057619 00715 DBSS01N0745 1500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 TN2914009_310323APB_FTO_1720332 2914009000NRG23300320232813527 018529184 31/03/2023 THAIYALNAYAGI THAIYALNAYAGI 2914009WL057619 00715 DBSS01N0758 1500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 TN2914009_300522FTO_245104 2914009000NRG23300520220261434 016872636 30/05/2022 ELANGOVAN ELANGOVAN 2914009WL004353 00177 IOBA0000601 1200 07/06/2022 No Such Account
1382 TN2914009_300522FTO_245945 2914009000NRG23300520220269392 010787585 30/05/2022 THANGACHIYAMMAL THANGACHIYAMMAL 2914009WL004444 00715 DBSS01N0745 1680 07/06/2022 No Such Account
1383 TN2914009_300522FTO_245945 2914009000NRG23300520220269410 010787585 30/05/2022 RAJESHWARI RAJESHWARI 2914009WL004444 00715 DBSS01N0745 1680 07/06/2022 Account closed
1384 TN2914009_300522FTO_245945 2914009000NRG23300520220269465 010787585 30/05/2022 SELVARAJ SELVARAJ 2914009WL004444 00715 DBSS01N0758 1680 07/06/2022 A/c Blocked or Frozen
1385 TN2914009_300522APB_FTO_245944 2914009000NRG23300520220272610 010787496 30/05/2022 AROKIYAMARY AROKIYAMARY 2914009WL004483 00715 DBSS01N0758 1680 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 TN2914009_300522APB_FTO_245944 2914009000NRG23300520220272643 010787496 30/05/2022 LATHA LATHA 2914009WL004483 00715 DBSS01N0758 1680 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 TN2914009_300522APB_FTO_245944 2914009000NRG23300520220272685 010787496 30/05/2022 VALLI VALLI 2914009WL004483 00715 DBSS01N0745 1680 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1388 TN2914009_300622APB_FTO_445972 2914009000NRG23300620220595996 022546529 30/06/2022 RAMESH RAMESH 2914009WL010051 00415 SBIN0000875 1638 09/07/2022 KYC Documents Pending
1389 TN2914009_300722APB_FTO_638003 2914009000NRG23300720220897597 015632418 30/07/2022 SEKAR SEKAR 2914009WL016728 00546 CIUB0000017 1500 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 TN2914009_300722APB_FTO_636885 2914009000NRG23300720220897754 015632418 30/07/2022 MAHESWARI MAHESWARI 2914009WL016731 00177 IOBA0001041 1500 10/08/2022 KYC Documents Pending
1391 TN2914009_300722FTO_640403 2914009000NRG23300720220898319 015632516 30/07/2022 VELMURUGAN VELMURUGAN 2914009WL016738 00177 IOBA0001041 1380 10/08/2022 No Such Account
1392 TN2914009_300722FTO_638070 2914009000NRG23300720220898813 015632516 30/07/2022 MAHALAKSHMI MAHALAKSHMI 2914009WL016746 00177 IOBA0000601 1380 10/08/2022 Account closed
1393 TN2914009_300722APB_FTO_640404 2914009000NRG23300720220898960 015632418 30/07/2022 RAJENDIRAN RAJENDIRAN 2914009WL016750 00177 IOBA0001041 1380 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 TN2914009_300722APB_FTO_638116 2914009000NRG23300720220899306 015632418 30/07/2022 SUBRAMANIYAN SUBRAMANIYAN 2914009WL016756 00078 CNRB0001891 1500 10/08/2022 Aadhaar Number not Mapped to Account Number
1395 TN2914009_300722FTO_638146 2914009000NRG23300720220899403 015632516 30/07/2022 USHA USHA 2914009WL016758 00078 CNRB0001891 1380 10/08/2022 Account closed
1396 TN2914009_300722FTO_637506 2914009000NRG23300720220899492 015632516 30/07/2022 MANIKANDAN MANIKANDAN 2914009WL016760 00177 IOBA0000523 1500 10/08/2022 No Such Account
1397 TN2914009_300722APB_FTO_638524 2914009000NRG23300720220901233 015632418 30/07/2022 KARUNANITHI KARUNANITHI 2914009WL016798 00177 IOBA0000523 1380 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 TN2914009_300722FTO_638572 2914009000NRG23300720220901368 015632516 30/07/2022 ANBURAJ ANBURAJ 2914009WL016802 00415 SBIN0000875 1380 10/08/2022 No Such Account
1399 TN2914009_300722FTO_638635 2914009000NRG23300720220901540 015632516 30/07/2022 SANKAR SANKAR 2914009WL016805 00176 IDIB000T053 1500 10/08/2022 No Such Account
1400 TN2914009_300722FTO_638664 2914009000NRG23300720220901678 015632516 30/07/2022 JAMUNARANI JAMUNARANI 2914009WL016810 00177 IOBA0002334 1380 10/08/2022 No Such Account
1401 TN2914009_300722FTO_638690 2914009000NRG23300720220901824 015632516 30/07/2022 INDRANI INDRANI 2914009WL016818 00078 CNRB0003439 1500 10/08/2022 No Such Account
1402 TN2914009_300722APB_FTO_638737 2914009000NRG23300720220902023 015632418 30/07/2022 MINNALKODI MINNALKODI 2914009WL016824 00177 IOBA0000228 1500 10/08/2022 KYC Documents Pending
1403 TN2914009_300722APB_FTO_638737 2914009000NRG23300720220902054 015632418 30/07/2022 CHANDRA CHANDRA 2914009WL016824 00177 IOBA0000228 1500 10/08/2022 KYC Documents Pending
1404 TN2914009_300722FTO_640294 2914009000NRG23300720220904288 015632516 30/07/2022 SURESH SURESH 2914009WL016877 00177 IOBA0000523 1380 10/08/2022 No Such Account
1405 TN2914009_300722FTO_641452 2914009000NRG23300720220908894 015632516 30/07/2022 PANJAMURTHY PANJAMURTHY 2914009WL016945 00715 DBSS01N0758 1500 10/08/2022 Account closed
1406 TN2914009_300722FTO_641452 2914009000NRG23300720220908902 015632516 30/07/2022 DINESH DINESH 2914009WL016945 00177 IOBA0000523 1686 10/08/2022 No Such Account
1407 TN2914009_300722FTO_641452 2914009000NRG23300720220908919 015632516 30/07/2022 GURUSAMY GURUSAMY 2914009WL016945 00715 DBSS01N0745 1500 10/08/2022 Account closed
1408 TN2914009_300722FTO_641452 2914009000NRG23300720220908931 015632516 30/07/2022 SENTHAMARAI SENTHAMARAI 2914009WL016945 00715 DBSS01N0745 1500 10/08/2022 Account closed
1409 TN2914009_300722APB_FTO_641451 2914009000NRG23300720220908961 015632418 30/07/2022 SUSILA SUSILA 2914009WL016945 00715 DBSS01N0758 1686 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1410 TN2914009_300722APB_FTO_641451 2914009000NRG23300720220909154 015632418 30/07/2022 THAIYALNAYAGI THAIYALNAYAGI 2914009WL016947 00715 DBSS01N0745 1500 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1411 TN2914009_300722APB_FTO_641451 2914009000NRG23300720220909158 015632418 30/07/2022 PERUMAL PERUMAL 2914009WL016947 00715 DBSS01N0745 1686 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1412 TN2914009_300722APB_FTO_641451 2914009000NRG23300720220909163 015632418 30/07/2022 JAYALAKSHMI JAYALAKSHMI 2914009WL016947 00715 DBSS01N0745 1500 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 TN2914009_300722APB_FTO_641451 2914009000NRG23300720220909168 015632418 30/07/2022 MATHIYAZHAGI MATHIYAZHAGI 2914009WL016947 00715 DBSS01N0745 1500 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 TN2914009_300722APB_FTO_641451 2914009000NRG23300720220909175 015632418 30/07/2022 SANTHROTHAIAM SANTHROTHAIAM 2914009WL016947 00715 DBSS01N0745 1500 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 TN2914009_300822APB_FTO_799760 2914009000NRG23300820221228779 035857920 30/08/2022 KARUNANITHI KARUNANITHI 2914009WL023922 00177 IOBA0000523 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 TN2914009_300822APB_FTO_799783 2914009000NRG23300820221229283 035857920 30/08/2022 KARUNAKARAN KARUNAKARAN 2914009WL023934 00415 SBIN0000875 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 TN2914009_300822APB_FTO_802958 2914009000NRG23300820221235451 035857920 30/08/2022 SEETHALAKSHMI SEETHALAKSHMI 2914009WL024040 00546 CIUB0000017 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1418 TN2914009_300822FTO_803157 2914009000NRG23300820221238678 035858062 30/08/2022 ABIRAMI ABIRAMI 2914009WL024080 00078 CNRB0003439 1250 18/10/2022 No Such Account
1419 TN2914009_300822FTO_803157 2914009000NRG23300820221238717 035858062 30/08/2022 REVATHI REVATHI 2914009WL024080 00078 CNRB0003439 1250 18/10/2022 No Such Account
1420 TN2914009_300822FTO_803157 2914009000NRG23300820221238801 035858062 30/08/2022 RETHINASAMY RETHINASAMY 2914009WL024080 00078 CNRB0003439 1250 18/10/2022 Account closed
1421 TN2914009_300822FTO_803083 2914009000NRG23300820221239157 035858062 30/08/2022 VELMURUGAN VELMURUGAN 2914009WL024084 00177 IOBA0000523 1150 18/10/2022 No Such Account
1422 TN2914009_300822FTO_803066 2914009000NRG23300820221239907 035858062 30/08/2022 THANGAMANI THANGAMANI 2914009WL024092 00415 SBIN0000875 1100 18/10/2022 No Such Account
1423 TN2914009_300822APB_FTO_803311 2914009000NRG23300820221245011 035857920 30/08/2022 VAIRAM VAIRAM 2914009WL024144 00715 DBSS01N0745 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1424 TN2914009_300822FTO_803339 2914009000NRG23300820221245536 035858062 30/08/2022 SURYAPRAKASH SURYAPRAKASH 2914009WL024148 00177 IOBA0000523 1200 18/10/2022 No Such Account
1425 TN2914009_300822APB_FTO_803311 2914009000NRG23300820221245982 035857920 30/08/2022 THILLAIYAMMAL THILLAIYAMMAL 2914009WL024152 00715 DBSS01N0745 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1426 TN2914009_300822FTO_803369 2914009000NRG23300820221246655 035858062 30/08/2022 Bharath prabudoss Bharath prabudoss 2914009WL024162 00176 IDIB000S218 1100 18/10/2022 A/c Blocked or Frozen
1427 TN2914009_300822FTO_803573 2914009000NRG23300820221249097 035858062 30/08/2022 RAMYA RAMYA 2914009WL024189 00176 IDIB000T053 1250 18/10/2022 A/c Blocked or Frozen
1428 TN2914009_300822FTO_803573 2914009000NRG23300820221249100 035858062 30/08/2022 SARAVANAN SARAVANAN 2914009WL024189 00176 IDIB000T053 1250 18/10/2022 A/c Blocked or Frozen
1429 TN2914009_300922APB_FTO_943996 2914009000NRG23300920221461135 030361442 30/09/2022 ABIRAMI ABIRAMI 2914009WL029566 00177 IOBA0000279 1500 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 TN2914009_300922APB_FTO_942555 2914009000NRG23300920221463695 030361442 30/09/2022 THANGARASU THANGARASU 2914009WL029624 00177 IOBA0000601 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 TN2914009_300922FTO_944271 2914009000NRG23300920221465499 030361488 30/09/2022 THENMOZHI THENMOZHI 2914009WL029673 00177 IOBA0000228 1500 19/10/2022 No Such Account
1432 TN2914009_300922APB_FTO_944369 2914009000NRG23300920221471110 030361442 30/09/2022 THILLAIYAMMAL THILLAIYAMMAL 2914009WL029807 00715 DBSS01N0745 1440 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 TN2914009_300922APB_FTO_947217 2914009000NRG23300920221477118 030361442 30/09/2022 KUMAR KUMAR 2914009WL029923 00177 IOBA0001041 1320 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1434 TN2914009_300922APB_FTO_947105 2914009000NRG23300920221477582 030361442 30/09/2022 VAIRAM VAIRAM 2914009WL029929 00715 DBSS01N0745 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 TN2914009_300922FTO_947403 2914009000NRG23300920221477692 030361488 30/09/2022 CHITRA CHITRA 2914009WL029930 00078 CNRB0003439 1500 19/10/2022 Account closed
1436 TN2914009_300922APB_FTO_947105 2914009000NRG23300920221479844 030361442 30/09/2022 THILLAIYAMMAL THILLAIYAMMAL 2914009WL029976 00715 DBSS01N0745 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 TN2914009_300922APB_FTO_947105 2914009000NRG23300920221479859 030361442 30/09/2022 JAYALAKSHMI JAYALAKSHMI 2914009WL029976 00715 DBSS01N0745 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1438 TN2914009_300922FTO_948788 2914009000NRG23300920221482109 030361488 30/09/2022 SAMIDURAI SAMIDURAI 2914009WL030035 00177 IOBA0000228 1500 19/10/2022 Account closed
1439 TN2914009_311222APB_FTO_1372789 2914009000NRG23301220222029228 037292498 31/12/2022 INDIRA INDIRA 2914009WL042786 00177 IOBA0000523 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1440 TN2914009_311222APB_FTO_1372789 2914009000NRG23301220222029291 037292498 31/12/2022 PAVAI PAVAI 2914009WL042786 00177 IOBA0000523 1320 06/02/2023 A/c Blocked or Frozen
1441 TN2914009_311222APB_FTO_1372789 2914009000NRG23301220222029379 037292498 31/12/2022 ABIRAMI ABIRAMI 2914009WL042786 00176 IDIB000S218 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 TN2914009_311222APB_FTO_1372789 2914009000NRG23301220222029462 037292498 31/12/2022 ANTONYSAMI ANTONYSAMI 2914009WL042786 00415 SBIN0000875 1100 06/02/2023 Account closed
1443 TN2914009_311222APB_FTO_1372272 2914009000NRG23301220222031369 037292498 31/12/2022 BABY BABY 2914009WL042843 00177 IOBA0000228 1250 06/02/2023 Aadhaar Number not Mapped to Account Number
1444 TN2914009_310323APB_FTO_1717664 2914009000NRG23310320232817935 020056895 31/03/2023 AMUTHA AMUTHA 2914009WL057678 00177 IOBA0000523 1500 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 TN2914009_310323APB_FTO_1717691 2914009000NRG23310320232818823 020056895 31/03/2023 PAVAI PAVAI 2914009WL057694 00177 IOBA0000523 1500 16/05/2023 A/c Blocked or Frozen
1446 TN2914009_310323APB_FTO_1717753 2914009000NRG23310320232823874 020056895 31/03/2023 MAHESWARI MAHESWARI 2914009WL057746 00177 IOBA0000228 1500 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1447 TN2914009_310323APB_FTO_1717753 2914009000NRG23310320232823942 020056895 31/03/2023 SUBASHREE SUBASHREE 2914009WL057746 00177 IOBA0000228 1500 16/05/2023 Account closed
1448 TN2914009_310323APB_FTO_1720256 2914009000NRG23310320232825365 018529184 31/03/2023 christhanamery christhanamery 2914009WL057760 00177 IOBA0001041 1500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 TN2914009_310323APB_FTO_1717795 2914009000NRG23310320232826207 020056895 31/03/2023 RAJAVALLI RAJAVALLI 2914009WL057768 00546 CIUB0000017 750 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 TN2914009_310323APB_FTO_1718578 2914009000NRG23310320232833559 018529184 31/03/2023 SURYA SURYA 2914009WL057894 00177 IOBA0000601 1500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 TN2914009_310323APB_FTO_1718599 2914009000NRG23310320232834076 018529184 31/03/2023 SARANYA SARANYA 2914009WL057899 00177 IOBA0002334 1686 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1452 TN2914009_310323APB_FTO_1718651 2914009000NRG23310320232834882 018529184 31/03/2023 MYTHILI MYTHILI 2914009WL057917 00177 IOBA0000228 1500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1453 TN2914009_310323APB_FTO_1718671 2914009000NRG23310320232835378 018529184 31/03/2023 SANMUGAM SANMUGAM 2914009WL057920 00176 IDIB000T053 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 TN2914009_310323APB_FTO_1720297 2914009000NRG23310320232839764 018529184 31/03/2023 SURESHKUMAR SURESHKUMAR 2914009WL057981 00177 IOBA0000523 1500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 TN2914009_310323APB_FTO_1720297 2914009000NRG23310320232839827 018529184 31/03/2023 MERY MERY 2914009WL057981 00177 IOBA0000523 1500 06/05/2023 Account closed
1456 TN2914009_310323APB_FTO_1720256 2914009000NRG23310320232839872 018529184 31/03/2023 KUMAR KUMAR 2914009WL057982 00177 IOBA0001041 1250 06/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1457 TN2914009_310323APB_FTO_1720256 2914009000NRG23310320232839989 018529184 31/03/2023 RAJINI RAJINI 2914009WL057982 00177 IOBA0001041 1500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 TN2914009_310323APB_FTO_1720256 2914009000NRG23310320232839996 018529184 31/03/2023 THILGAVATHI THILGAVATHI 2914009WL057982 00177 IOBA0001041 1500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 TN2914009_310323APB_FTO_1720066 2914009000NRG23310320232841144 018529184 31/03/2023 MOHANASUNDARAM MOHANASUNDARAM 2914009WL057996 00078 CNRB0003619 1000 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 TN2914009_310323APB_FTO_1719841 2914009000NRG23310320232842446 018529184 31/03/2023 MYTHILI MYTHILI 2914009WL058016 00177 IOBA0000601 1250 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1461 TN2914009_310323FTO_1720390 2914009000NRG23310320232844417 007343278 31/03/2023 SILAMBARASAN SILAMBARASAN 2914009WL058031 00177 IOBA0002334 1500 29/05/2023 Account closed
1462 TN2914009_311222APB_FTO_1372447 2914009000NRG23311220222042875 037292498 31/12/2022 JAYA JAYA 2914009WL043026 00078 CNRB0001891 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1463 TN2914009_311222APB_FTO_1372447 2914009000NRG23311220222043372 037292498 31/12/2022 ANANDAVALLI ANANDAVALLI 2914009WL043036 00078 CNRB0001891 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1464 TN2914009_311222APB_FTO_1372447 2914009000NRG23311220222043415 037292498 31/12/2022 JEMILA JEMILA 2914009WL043036 00078 CNRB0001891 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1465 TN2914009_311222APB_FTO_1372605 2914009000NRG23311220222046299 037292498 31/12/2022 RAVISTIYA RAVISTIYA 2914009WL043087 00546 CIUB0000591 1150 06/02/2023 Account closed
1466 TN2914009_311222FTO_1372205 2914009000NRG23301220222029692 037292933 31/12/2022 SENTHAMIZHSELVI SENTHAMIZHSELVI 2914009WL042791 00715 DBSS01N0745 1380 04/02/2023 No Such Account
1467 TN2914009_311222APB_FTO_1373070 2914009000NRG23311220222046422 037292498 31/12/2022 RAJAM RAJAM 2914009WL043088 00078 CNRB0001891 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1468 TN2914009_311222FTO_1373101 2914009000NRG23311220222046984 037292933 31/12/2022 VIJAYENDRAN VIJAYENDRAN 2914009WL043096 00546 CIUB0000017 240 04/02/2023 Account closed
1469 TN2914009_311222FTO_1373973 2914009000NRG23311220222050683 037292933 31/12/2022 JOTHIMANI JOTHIMANI 2914009WL043141 00177 IOBA0000228 1150 04/02/2023 Account closed

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