Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:24:58 AM 
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Rejection Details

State : TAMIL NADU District : NAGAPATTINAM Block : KEELAIYUR



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 TN2914002_310522APB_FTO_247554 2914002000NRG23270520220232387 016872552 31/05/2022 Baskaran Baskaran 2914002WL004034 00415 SBIN0009754 1380 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TN2914002_310522APB_FTO_247554 2914002000NRG23270520220232417 016872552 31/05/2022 Thamilarasi Thamilarasi 2914002WL004034 00415 SBIN0009754 1380 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TN2914002_310522APB_FTO_247539 2914002000NRG23270520220233865 016872552 31/05/2022 NAGAVALLI NAGAVALLI 2914002WL004053 00415 SBIN0009754 1380 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TN2914002_310522APB_FTO_247042 2914002000NRG23280520220243001 016872552 31/05/2022 Kasthuri Kasthuri 2914002WL004145 00177 IOBA0001232 250 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TN2914002_310522FTO_249629 2914002000NRG23280520220245566 016872636 31/05/2022 Merisuji Merisuji 2914002WL004185 00227 KVBL0001167 250 07/06/2022 Account closed
6 TN2914002_300522APB_FTO_246137 2914002000NRG23280520220254466 010787496 30/05/2022 Mala Mala 2914002WL004274 00177 IOBA0001232 1560 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TN2914002_300522APB_FTO_246131 2914002000NRG23280520220254610 010787496 30/05/2022 Umarani Umarani 2914002WL004275 00177 IOBA0001232 1440 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TN2914002_300522APB_FTO_246131 2914002000NRG23280520220254614 010787496 30/05/2022 Valli Valli 2914002WL004275 00177 IOBA0001232 960 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2914002_300522APB_FTO_246118 2914002000NRG23280520220254805 010787496 30/05/2022 Kalaiselvi Kalaiselvi 2914002WL004277 00177 IOBA0001232 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2914002_290722FTO_632014 2914002000NRG23290720220887977 015632535 29/07/2022 Baby Baby 2914002WL016486 00177 IOBA0000244 1405 10/08/2022 No Such Account
11 TN2914002_290722FTO_631965 2914002000NRG23290720220887978 015632535 29/07/2022 Amirthavalli Amirthavalli 2914002WL016486 00177 IOBA0001232 1405 10/08/2022 No Such Account
12 TN2914002_290722FTO_631965 2914002000NRG23290720220887992 015632535 29/07/2022 Jahira Begum Jahira Begum 2914002WL016486 00177 IOBA0000244 1405 10/08/2022 No Such Account
13 TN2914002_290822APB_FTO_792099 2914002000NRG23290820221216109 011287042 29/08/2022 Julinamary Julinamary 2914002WL023587 00177 IOBA0001232 1405 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TN2914002_290822FTO_796407 2914002000NRG23290820221225054 011286912 29/08/2022 Athithya Athithya 2914002WL023792 00546 CIUB0000044 1500 07/09/2022 No Such Account
15 TN2914002_290822FTO_796407 2914002000NRG23290820221225057 011286912 29/08/2022 Rajamanikkam Rajamanikkam 2914002WL023792 00546 CIUB0000044 1000 07/09/2022 No Such Account
16 TN2914002_291022FTO_1080559 2914002000NRG23291020221673106 015711029 29/10/2022 Manimehalai Manimehalai 2914002WL0034856 00177 IOBA0000244 1440 07/11/2022 Account closed
17 TN2914002_291022FTO_1080559 2914002000NRG23291020221673107 015711029 29/10/2022 Manimehalai Manimehalai 2914002WL0034856 00177 IOBA0000244 1000 07/11/2022 Account closed
18 TN2914002_291022FTO_1080559 2914002000NRG23291020221673148 015711029 29/10/2022 Veeratamilan Veeratamilan 2914002WL0034866 00176 IDIB000N004 1405 07/11/2022 A/c Blocked or Frozen
19 TN2914002_291022FTO_1080559 2914002000NRG23291020221673149 015711029 29/10/2022 Veeratamilan Veeratamilan 2914002WL0034866 00176 IDIB000N004 1405 07/11/2022 A/c Blocked or Frozen
20 TN2914002_291022FTO_1080559 2914002000NRG23291020221673150 015711029 29/10/2022 Veeratamilan Veeratamilan 2914002WL0034866 00176 IDIB000N004 1405 07/11/2022 A/c Blocked or Frozen
21 TN2914002_291022FTO_1080559 2914002000NRG23291020221673152 015711029 29/10/2022 Veeratamilan Veeratamilan 2914002WL0034866 00176 IDIB000N004 1686 07/11/2022 A/c Blocked or Frozen
22 TN2914002_291022FTO_1080559 2914002000NRG23291020221673171 015711029 29/10/2022 Pappathi Pappathi 2914002WL0034867 00176 IDIB000E026 960 07/11/2022 No Such Account
23 TN2914002_291022FTO_1080559 2914002000NRG23291020221674110 015711029 29/10/2022 Chinnaponnu Chinnaponnu 2914002WL0034951 00176 IDIB000E026 1405 07/11/2022 No Such Account
24 TN2914002_040422FTO_10244 2914002000NRG22010420222143248 020520398 04/04/2022 Umarani Umarani 2914002WL034760 00048 BKID0008133 1320 07/05/2022 No Such Account
25 TN2914002_040422FTO_10244 2914002000NRG22010420222143249 020520398 04/04/2022 Ramani Ramani 2914002WL034760 00048 BKID0008133 1320 07/05/2022 No Such Account
26 TN2914002_040422FTO_19481 2914002000NRG22040420222150130 020520398 04/04/2022 Kannan Kannan 2914002WL034870 00176 IDIB000E026 1638 07/05/2022 A/c Blocked or Frozen
27 TN2914002_040422APB_FTO_13402 2914002000NRG22040420222153278 020520291 04/04/2022 Umarani Umarani 2914002WL034905 00177 IOBA0001232 1320 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2914002_040422APB_FTO_13402 2914002000NRG22040420222153281 020520291 04/04/2022 Valli Valli 2914002WL034905 00177 IOBA0001232 880 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2914002_040422FTO_13372 2914002000NRG22040420222153361 020520398 04/04/2022 Saroja Saroja 2914002WL034905 00177 IOBA0001232 1320 07/05/2022 No Such Account
30 TN2914002_040422APB_FTO_13402 2914002000NRG22040420222153363 020520291 04/04/2022 Rasathi Rasathi 2914002WL034905 00177 IOBA0001232 1100 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2914002_040422FTO_19080 2914002000NRG22040420222154488 020520398 04/04/2022 vijayakumari vijayakumari 2914002WL034919 00176 IDIB000N004 1000 07/05/2022 No Such Account
32 TN2914002_040422FTO_18834 2914002000NRG22040420222155475 020520398 04/04/2022 Ruparani Ruparani 2914002WL034931 00468 UBIN0545341 1320 07/05/2022 No Such Account
33 TN2914002_040422APB_FTO_14821 2914002000NRG22040420222156067 020520291 04/04/2022 Kalaiselvi Kalaiselvi 2914002WL034934 00177 IOBA0001232 880 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2914002_040422APB_FTO_18757 2914002000NRG22040420222156268 020520291 04/04/2022 Sowntharavalli Sowntharavalli 2914002WL034936 00354 PUNB0284200 1320 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TN2914002_040422APB_FTO_16700 2914002000NRG22040420222157939 020520291 04/04/2022 Mala Mala 2914002WL034953 00177 IOBA0001232 1380 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2914002_040422FTO_18711 2914002000NRG22040420222158702 020520398 04/04/2022 Suganya Suganya 2914002WL034962 00701 IDIB0PLB001 1380 07/05/2022 No Such Account
37 TN2914002_040422FTO_18354 2914002000NRG22040420222159897 020520398 04/04/2022 Vidhiya Vidhiya 2914002WL034986 00546 CIUB0000044 1150 07/05/2022 No Such Account
38 TN2914002_010323APB_FTO_1604568 2914002000NRG23010320232481238 008364928 01/03/2023 Latha Latha 2914002WL051593 00177 IOBA0000244 750 04/04/2023 Aadhaar Number not Mapped to Account Number
39 TN2914002_010323APB_FTO_1604603 2914002000NRG23010320232481376 008364928 01/03/2023 Periyanayagiyammal Periyanayagiyammal 2914002WL051595 00227 KVBL0001167 1620 04/04/2023 Account closed
40 TN2914002_010323APB_FTO_1604610 2914002000NRG23010320232481508 008364928 01/03/2023 Karunakran Karunakran 2914002WL051598 00415 SBIN0009754 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2914002_010323APB_FTO_1604610 2914002000NRG23010320232481551 008364928 01/03/2023 UMA UMA 2914002WL051598 00415 SBIN0009754 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2914002_010323APB_FTO_1606658 2914002000NRG23010320232486799 008364928 01/03/2023 Sowtharavalli Sowtharavalli 2914002WL051697 00176 IDIB000V132 1500 04/04/2023 Aadhaar Number not Mapped to Account Number
43 TN2914002_010323APB_FTO_1606658 2914002000NRG23010320232486887 008364928 01/03/2023 Ambika Ambika 2914002WL051697 00546 CIUB0000044 1500 04/04/2023 Aadhaar Number not Mapped to Account Number
44 TN2914002_010323APB_FTO_1606702 2914002000NRG23010320232486942 008364928 01/03/2023 Vennila Vennila 2914002WL051698 00546 CIUB0000044 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2914002_010622APB_FTO_256253 2914002000NRG23010620220291098 009630563 01/06/2022 Chendra Chendra 2914002WL004705 00415 SBIN0009754 1500 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TN2914002_291022FTO_1080559 2914002000NRG23291020221674111 015711029 29/10/2022 Chinnaponnu Chinnaponnu 2914002WL0034951 00176 IDIB000E026 1405 07/11/2022 No Such Account
47 TN2914002_291022FTO_1080559 2914002000NRG23291020221674112 015711029 29/10/2022 Chinnaponnu Chinnaponnu 2914002WL0034951 00176 IDIB000E026 1405 07/11/2022 No Such Account
48 TN2914002_291022FTO_1080559 2914002000NRG23291020221674115 015711029 29/10/2022 Amirthavalli Amirthavalli 2914002WL0034952 00546 CIUB0000044 1686 07/11/2022 No Such Account
49 TN2914002_291022FTO_1080559 2914002000NRG23291020221674116 015711029 29/10/2022 Amirthavalli Amirthavalli 2914002WL0034952 00546 CIUB0000044 1405 07/11/2022 No Such Account
50 TN2914002_291022FTO_1080559 2914002000NRG23291020221674117 015711029 29/10/2022 Amirthavalli Amirthavalli 2914002WL0034952 00546 CIUB0000044 1405 07/11/2022 No Such Account
51 TN2914002_291022FTO_1080559 2914002000NRG23291020221674118 015711029 29/10/2022 Suganthi Suganthi 2914002WL0034953 00176 IDIB000E026 1686 07/11/2022 No Such Account
52 TN2914002_291022FTO_1080559 2914002000NRG23291020221674119 015711029 29/10/2022 Suganthi Suganthi 2914002WL0034953 00176 IDIB000E026 1440 07/11/2022 No Such Account
53 TN2914002_291122FTO_1214457 2914002000NRG23291120221778842 019838600 29/11/2022 Chinnaponnu Chinnaponnu 2914002WL0038293 00176 IDIB000E026 1405 09/12/2022 A/c Blocked or Frozen
54 TN2914002_291122FTO_1214457 2914002000NRG23291120221778843 019838600 29/11/2022 Chinnaponnu Chinnaponnu 2914002WL0038293 00176 IDIB000E026 1405 09/12/2022 A/c Blocked or Frozen
55 TN2914002_291122FTO_1214457 2914002000NRG23291120221778844 019838600 29/11/2022 Chinnaponnu Chinnaponnu 2914002WL0038293 00176 IDIB000E026 1405 09/12/2022 A/c Blocked or Frozen
56 TN2914002_291122APB_FTO_1214192 2914002000NRG23291120221781341 019838557 29/11/2022 Bunitha Bunitha 2914002WL038371 00177 IOBA0000244 1250 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2914002_291122APB_FTO_1214192 2914002000NRG23291120221781532 019838557 29/11/2022 Jothi Jothi 2914002WL038371 00177 IOBA0000244 1250 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2914002_291122APB_FTO_1214192 2914002000NRG23291120221781547 019838557 29/11/2022 Manimehalai Manimehalai 2914002WL038371 00177 IOBA0000244 1250 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2914002_291122FTO_1214457 2914002000NRG23291120221781628 019838600 29/11/2022 Pappathi Pappathi 2914002WL0038373 00176 IDIB000E026 960 09/12/2022 A/c Blocked or Frozen
60 TN2914002_291122FTO_1214457 2914002000NRG23291120221781629 019838600 29/11/2022 Pappathi Pappathi 2914002WL0038373 00176 IDIB000E026 1380 09/12/2022 A/c Blocked or Frozen
61 TN2914002_291222FTO_1356502 2914002000NRG23291220222022962 017255102 29/12/2022 Gokila Gokila 2914002WL042628 00078 CNRB0001212 1200 07/02/2023 No Such Account
62 TN2914002_291222APB_FTO_1356695 2914002000NRG23291220222024201 017255052 29/12/2022 Manjula Manjula 2914002WL042643 00354 PUNB0284200 920 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2914002_300323APB_FTO_1713633 2914002000NRG23300320232810521 008365021 30/03/2023 Jayabharathi Jayabharathi 2914002WL057568 00177 IOBA0001232 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2914002_300323APB_FTO_1714525 2914002000NRG23300320232815574 008365021 30/03/2023 Veeraiyan Veeraiyan 2914002WL057646 00177 IOBA0000244 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2914002_310522APB_FTO_247517 2914002000NRG23300520220274237 016872552 31/05/2022 Kuppammal Kuppammal 2914002WL004500 00415 SBIN0009754 1500 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TN2914002_310522FTO_247370 2914002000NRG23300520220277039 016872636 31/05/2022 Chithra Chithra 2914002WL004523 00078 CNRB0001212 1380 07/06/2022 No Such Account
67 TN2914002_300622APB_FTO_445338 2914002000NRG23300620220594854 022546529 30/06/2022 Asaithampi Asaithampi 2914002WL010002 00354 PUNB0284200 1686 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2914002_300622APB_FTO_445612 2914002000NRG23300620220595396 022546529 30/06/2022 Sharmiladevi Sharmiladevi 2914002WL010018 00176 IDIB000N004 1686 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2914002_300622APB_FTO_448485 2914002000NRG23300620220597779 022546529 30/06/2022 Kamala. Kamala. 2914002WL010104 00415 SBIN0009754 1686 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2914002_300622FTO_449133 2914002000NRG23300620220598002 022546621 30/06/2022 Kannan Kannan 2914002WL010109 00546 CIUB0000044 1440 09/07/2022 No Such Account
71 TN2914002_300622APB_FTO_449182 2914002000NRG23300620220598179 022546529 30/06/2022 Saravanan Saravanan 2914002WL010119 00468 UBIN0545341 1686 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2914002_300622APB_FTO_449823 2914002000NRG23300620220598383 022546529 30/06/2022 Kalaiselvi Kalaiselvi 2914002WL010132 00415 SBIN0009754 1440 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2914002_300722APB_FTO_641389 2914002000NRG23300720220909320 015632418 30/07/2022 Murugaiyan Murugaiyan 2914002WL016948 00177 IOBA0001232 1440 10/08/2022 KYC Documents Pending
74 TN2914002_300722APB_FTO_641389 2914002000NRG23300720220909373 015632418 30/07/2022 Rajammal Rajammal 2914002WL016948 00177 IOBA0001232 1200 10/08/2022 KYC Documents Pending
75 TN2914002_300822APB_FTO_800902 2914002000NRG23300820221234044 035857920 30/08/2022 Kalimuthu Kalimuthu 2914002WL024025 00415 SBIN0009754 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TN2914002_300822APB_FTO_802280 2914002000NRG23300820221239382 035857920 30/08/2022 Nagalakshmi Nagalakshmi 2914002WL024086 00176 IDIB000V132 960 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2914002_300822APB_FTO_802763 2914002000NRG23300820221242394 035857920 30/08/2022 Kasthuri Kasthuri 2914002WL024116 00177 IOBA0001232 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2914002_300822APB_FTO_803467 2914002000NRG23300820221248855 035857920 30/08/2022 SUBRAMANIYAN SUBRAMANIYAN 2914002WL024187 00415 SBIN0009754 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2914002_300822APB_FTO_803842 2914002000NRG23300820221250985 035857920 30/08/2022 Baskaran Baskaran 2914002WL024211 00415 SBIN0009754 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2914002_300822APB_FTO_803842 2914002000NRG23300820221251009 035857920 30/08/2022 Thamilarasi Thamilarasi 2914002WL024211 00415 SBIN0009754 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2914002_300822APB_FTO_804166 2914002000NRG23300820221253002 035857920 30/08/2022 Krisnammal Krisnammal 2914002WL024231 00415 SBIN0009754 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2914002_300922APB_FTO_943213 2914002000NRG23300920221462713 010261467 30/09/2022 ALIPATHIMABEVEE ALIPATHIMABEVEE 2914002WL029596 00415 SBIN0009754 1124 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2914002_300922APB_FTO_944322 2914002000NRG23300920221473964 010261467 30/09/2022 Karunakran Karunakran 2914002WL029873 00415 SBIN0009754 690 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2914002_300922APB_FTO_944322 2914002000NRG23300920221474092 010261467 30/09/2022 Santhini Santhini 2914002WL029873 00415 SBIN0009754 1405 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2914002_300922APB_FTO_947043 2914002000NRG23300920221479538 010261467 30/09/2022 lalitha lalitha 2914002WL029971 00468 UBIN0545341 1686 11/10/2022 Aadhaar Number not Mapped to Account Number
86 TN2914002_301122APB_FTO_1217578 2914002000NRG23301120221783548 026442421 30/11/2022 Santhini Santhini 2914002WL038410 00415 SBIN0009754 843 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2914002_310123FTO_1514626 2914002000NRG23310120232285561 010082522 31/01/2023 Pappathi Pappathi 2914002WL047709 00176 IDIB000E026 720 09/02/2023 A/c Blocked or Frozen
88 TN2914002_310123APB_FTO_1512594 2914002000NRG23310120232288384 010082843 31/01/2023 Bunitha Bunitha 2914002WL047790 00177 IOBA0000244 1405 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2914002_010722APB_FTO_459787 2914002000NRG23010720220604813 015113546 01/07/2022 Ravichandren Ravichandren 2914002WL010277 00415 SBIN0009754 1500 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2914002_010722APB_FTO_459787 2914002000NRG23010720220604850 015113546 01/07/2022 Neelambal Neelambal 2914002WL010277 00415 SBIN0009754 1500 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TN2914002_010822APB_FTO_652007 2914002000NRG23010820220910959 018892603 01/08/2022 meena meena 2914002WL016976 00176 IDIB000E026 920 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TN2914002_010822APB_FTO_651668 2914002000NRG23010820220918372 018892603 01/08/2022 Karmukil Karmukil 2914002WL017142 00415 SBIN0009754 1100 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TN2914002_010822APB_FTO_651639 2914002000NRG23010820220919466 018892603 01/08/2022 Kalaiselvi Kalaiselvi 2914002WL017162 00415 SBIN0009754 1150 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2914002_010822APB_FTO_647394 2914002000NRG23010820220919887 018892603 01/08/2022 RAMASAMY RAMASAMY 2914002WL017169 00415 SBIN0000879 1380 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2914002_010822APB_FTO_651181 2914002000NRG23010820220929062 018892603 01/08/2022 Amaravathi.P Amaravathi.P 2914002WL017318 00177 IOBA0001232 1380 11/08/2022 KYC Documents Pending
96 TN2914002_010822APB_FTO_652210 2914002000NRG23010820220932874 018892603 01/08/2022 Kasthuri Kasthuri 2914002WL017386 00177 IOBA0001232 230 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2914002_010922APB_FTO_810236 2914002000NRG23010920221271513 035858011 01/09/2022 ALIPATHIMABEVEE ALIPATHIMABEVEE 2914002WL024518 00415 SBIN0009754 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2914002_011022APB_FTO_953577 2914002000NRG23011020221491140 010261467 01/10/2022 meena meena 2914002WL030185 00176 IDIB000E026 1380 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2914002_011022FTO_953568 2914002000NRG23011020221491169 010261474 01/10/2022 Pappathi Pappathi 2914002WL030185 00176 IDIB000E026 1380 11/10/2022 No Such Account
100 TN2914002_011122APB_FTO_1094255 2914002000NRG23011120221680328 015710621 01/11/2022 Mahendran Mahendran 2914002WL035335 00468 UBIN0545341 1405 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TN2914002_020123APB_FTO_1378339 2914002000NRG23020120232060667 037292498 02/01/2023 Periyanayagiyammal Periyanayagiyammal 2914002WL043289 00227 KVBL0001167 1500 06/02/2023 Account closed
102 TN2914002_020123APB_FTO_1383820 2914002000NRG23020120232077456 037292498 02/01/2023 MURUGAIYAN MURUGAIYAN 2914002WL043533 00354 PUNB0284200 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2914002_020323APB_FTO_1607186 2914002000NRG23020320232490172 008364928 02/03/2023 Diviya Diviya 2914002WL051770 00354 PUNB0284200 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TN2914002_020323APB_FTO_1607186 2914002000NRG23020320232490204 008364928 02/03/2023 Punithavathi Punithavathi 2914002WL051770 00354 PUNB0284200 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2914002_020323APB_FTO_1607243 2914002000NRG23020320232490557 008364928 02/03/2023 Kalimuthu Kalimuthu 2914002WL051777 00415 SBIN0009754 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2914002_020522APB_FTO_171200 2914002000NRG23020520220029937 018428053 02/05/2022 Penniy Penniy 2914002WL000841 00415 SBIN0009754 1638 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2914002_020622APB_FTO_257578 2914002000NRG23020620220291599 012200298 02/06/2022 Nagavalli Nagavalli 2914002WL004710 00415 SBIN0009754 1200 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2914002_310123APB_FTO_1512594 2914002000NRG23310120232288527 010082843 31/01/2023 Vinothini Vinothini 2914002WL047790 00176 IDIB000V132 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2914002_310123APB_FTO_1512594 2914002000NRG23310120232288614 010082843 31/01/2023 Jothi Jothi 2914002WL047790 00177 IOBA0000244 1250 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2914002_310123APB_FTO_1513283 2914002000NRG23310120232288777 010082843 31/01/2023 Julinamary Julinamary 2914002WL047792 00177 IOBA0001232 1405 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2914002_310123FTO_1513852 2914002000NRG23310120232289796 010082522 31/01/2023 Usha Usha 2914002WL047799 00468 UBIN0545341 920 09/02/2023 No Such Account
112 TN2914002_310123APB_FTO_1514700 2914002000NRG23310120232290141 010082843 31/01/2023 Arumbu Arumbu 2914002WL047815 00468 UBIN0545341 1150 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TN2914002_310123APB_FTO_1514801 2914002000NRG23310120232290795 010082843 31/01/2023 Andal Andal 2914002WL047822 00176 IDIB000V132 250 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2914002_310323APB_FTO_1717248 2914002000NRG23310320232816700 018529184 31/03/2023 Rajpraba Rajpraba 2914002WL057667 00468 UBIN0545341 1440 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TN2914002_310323APB_FTO_1717362 2914002000NRG23310320232824342 018529184 31/03/2023 Manjula Manjula 2914002WL057748 00354 PUNB0284200 720 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2914002_310323APB_FTO_1717357 2914002000NRG23310320232824441 018529184 31/03/2023 lalitha lalitha 2914002WL057749 00468 UBIN0545341 480 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2914002_310323APB_FTO_1717808 2914002000NRG23310320232827557 018529184 31/03/2023 Vinothini Vinothini 2914002WL057787 00176 IDIB000V132 1560 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2914002_310323APB_FTO_1717837 2914002000NRG23310320232828195 018529184 31/03/2023 Vaishnavi Vaishnavi 2914002WL057796 00468 UBIN0545341 1440 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TN2914002_310323APB_FTO_1718118 2914002000NRG23310320232831362 018529184 31/03/2023 Kalarani Kalarani 2914002WL057856 00227 KVBL0001167 810 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2914002_310323FTO_1718204 2914002000NRG23310320232832251 018529059 31/03/2023 Geetha Geetha 2914002WL057874 00176 IDIB000E026 1405 06/05/2023 No Such Account
121 TN2914002_310323FTO_1718204 2914002000NRG23310320232832257 018529059 31/03/2023 Kalaivani Kalaivani 2914002WL057874 00415 SBIN0009754 1405 06/05/2023 No Such Account
122 TN2914002_310323APB_FTO_1718216 2914002000NRG23310320232832684 018529184 31/03/2023 Senthamilselvi Senthamilselvi 2914002WL057880 00546 CIUB0000044 1686 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2914002_310323APB_FTO_1718421 2914002000NRG23310320232834543 018529184 31/03/2023 Durga Durga 2914002WL057908 00177 IOBA0000894 1500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2914002_310323APB_FTO_1719710 2914002000NRG23310320232842561 018529184 31/03/2023 Akilavathi Akilavathi 2914002WL058018 00177 IOBA0001232 1686 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2914002_310323APB_FTO_1719803 2914002000NRG23310320232843908 018529184 31/03/2023 Suja Suja 2914002WL058027 00546 CIUB0000044 1440 06/05/2023 Aadhaar Number not Mapped to Account Number
126 TN2914002_310323APB_FTO_1719803 2914002000NRG23310320232843946 018529184 31/03/2023 Mathavi Mathavi 2914002WL058027 00546 CIUB0000044 281 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2914002_310323APB_FTO_1720419 2914002000NRG23310320232850077 018529184 31/03/2023 Inthumathi Inthumathi 2914002WL058094 00177 IOBA0001232 1250 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2914002_310323APB_FTO_1720659 2914002000NRG23310320232852722 018529184 31/03/2023 Dhanalakshmi Dhanalakshmi 2914002WL058124 00415 SBIN0009754 960 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TN2914002_310522APB_FTO_247038 2914002000NRG23310520220278566 016872552 31/05/2022 Nagalakshmi Nagalakshmi 2914002WL004542 00176 IDIB000V132 750 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2914002_310522APB_FTO_247380 2914002000NRG23310520220279701 016872552 31/05/2022 Meryisapalla Meryisapalla 2914002WL004551 00048 BKID0008133 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TN2914002_310522APB_FTO_247485 2914002000NRG23310520220279922 016872552 31/05/2022 Selvi Selvi 2914002WL004553 00468 UBIN0545341 1380 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2914002_310522APB_FTO_247579 2914002000NRG23310520220280095 016872552 31/05/2022 manikandan manikandan 2914002WL004558 00415 SBIN0009754 1250 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2914002_310522APB_FTO_247579 2914002000NRG23310520220280127 016872552 31/05/2022 RAMASAMY RAMASAMY 2914002WL004558 00415 SBIN0009754 1500 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TN2914002_310522APB_FTO_247643 2914002000NRG23310520220280722 016872552 31/05/2022 Ganthi Ganthi 2914002WL004563 00415 SBIN0009754 750 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2914002_310522APB_FTO_247643 2914002000NRG23310520220280775 016872552 31/05/2022 Pakkirisamy Pakkirisamy 2914002WL004563 00176 IDIB000E026 1500 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2914002_310522APB_FTO_247862 2914002000NRG23310520220280909 016872552 31/05/2022 Mathavi Mathavi 2914002WL004564 00546 CIUB0000044 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2914002_310522FTO_248136 2914002000NRG23310520220282599 016872636 31/05/2022 Rajasekari Rajasekari 2914002WL004599 00415 SBIN0009754 1200 07/06/2022 Account closed
138 TN2914002_310522APB_FTO_248105 2914002000NRG23310520220282687 016872552 31/05/2022 Santhini Santhini 2914002WL004599 00415 SBIN0009754 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2914002_310522APB_FTO_248185 2914002000NRG23310520220282937 016872552 31/05/2022 Siavasankaran Siavasankaran 2914002WL004602 00176 IDIB000E026 1500 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TN2914002_310522APB_FTO_248254 2914002000NRG23310520220283079 016872552 31/05/2022 Manjula Manjula 2914002WL004603 00415 SBIN0009754 1440 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2914002_310522APB_FTO_248569 2914002000NRG23310520220283302 016872552 31/05/2022 Selvendran Selvendran 2914002WL004607 00415 SBIN0009754 240 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2914002_310522APB_FTO_248569 2914002000NRG23310520220283347 016872552 31/05/2022 Kalimuthu Kalimuthu 2914002WL004607 00415 SBIN0009754 1440 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2914002_310522APB_FTO_248800 2914002000NRG23310520220283496 016872552 31/05/2022 SUBRAMANIYAN SUBRAMANIYAN 2914002WL004609 00415 SBIN0009754 1500 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2914002_310522APB_FTO_248953 2914002000NRG23310520220283636 016872552 31/05/2022 Latha Latha 2914002WL004610 00415 SBIN0009754 1500 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2914002_020722APB_FTO_462072 2914002000NRG23020720220609757 015112636 02/07/2022 Nagappan Nagappan 2914002WL010435 00177 IOBA0001232 1686 11/07/2022 KYC Documents Pending
146 TN2914002_020722FTO_462285 2914002000NRG23020720220610012 015112829 02/07/2022 Vinoth Vinoth 2914002WL0010456 00415 SBIN0009754 750 11/07/2022 Account closed
147 TN2914002_020822APB_FTO_653389 2914002000NRG23020820220934439 018892413 02/08/2022 Umarani Umarani 2914002WL017408 00177 IOBA0001232 1380 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TN2914002_020822APB_FTO_653389 2914002000NRG23020820220934441 018892413 02/08/2022 Valli Valli 2914002WL017408 00177 IOBA0001232 460 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TN2914002_020822APB_FTO_656207 2914002000NRG23020820220937808 018892413 02/08/2022 Nagalakshmi Nagalakshmi 2914002WL017560 00176 IDIB000V132 1150 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TN2914002_020822APB_FTO_658719 2914002000NRG23020820220938109 018892413 02/08/2022 Mathavi Mathavi 2914002WL017563 00546 CIUB0000044 1686 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TN2914002_020822APB_FTO_658588 2914002000NRG23020820220940235 018892413 02/08/2022 SUBRAMANIYAN SUBRAMANIYAN 2914002WL017611 00415 SBIN0009754 500 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2914002_020822APB_FTO_658928 2914002000NRG23020820220941230 018892413 02/08/2022 Latha Latha 2914002WL017628 00468 UBIN0545341 750 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2914002_020822FTO_659087 2914002000NRG23020820220942221 018892495 02/08/2022 Prema Prema 2914002WL017639 00177 IOBA0001232 1250 11/08/2022 No Such Account
154 TN2914002_030123APB_FTO_1385809 2914002000NRG23030120232077928 037292498 03/01/2023 Kalaiselvi Kalaiselvi 2914002WL043545 00415 SBIN0009754 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2914002_030123APB_FTO_1385679 2914002000NRG23030120232078771 037292498 03/01/2023 meena meena 2914002WL043571 00176 IDIB000E026 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2914002_030123FTO_1385674 2914002000NRG23030120232078797 037292933 03/01/2023 Pappathi Pappathi 2914002WL043571 00176 IDIB000E026 1200 04/02/2023 A/c Blocked or Frozen
157 TN2914002_030123APB_FTO_1385637 2914002000NRG23030120232079033 037292498 03/01/2023 Sumathi Sumathi 2914002WL043574 00177 IOBA0001232 1200 06/02/2023 Account inoperative
158 TN2914002_030123FTO_1386003 2914002000NRG23030120232080962 037292933 03/01/2023 Ayisha Ayisha 2914002WL043594 00415 SBIN0009754 1500 04/02/2023 No Such Account
159 TN2914002_030123APB_FTO_1386089 2914002000NRG23030120232081435 037292498 03/01/2023 Thamilarasi Thamilarasi 2914002WL043599 00415 SBIN0009754 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2914002_030123APB_FTO_1386134 2914002000NRG23030120232081762 037292498 03/01/2023 Krisnammal Krisnammal 2914002WL043603 00415 SBIN0009754 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2914002_031022APB_FTO_962263 2914002000NRG23031020221505279 010261420 03/10/2022 Manimehalai Manimehalai 2914002WL030586 00177 IOBA0000244 1260 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2914002_031022APB_FTO_962607 2914002000NRG23031020221505514 010261420 03/10/2022 Anusuyadevi Anusuyadevi 2914002WL030590 00177 IOBA0001232 1250 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2914002_031122FTO_1099025 2914002000NRG23031120221680882 020476789 03/11/2022 Athinammal Athinammal 2914002WL035381 00546 CIUB0000044 1405 14/11/2022 No Such Account
164 TN2914002_031122FTO_1099326 2914002000NRG23031120221680893 020476789 03/11/2022 Athinammal Athinammal 2914002WL0035383 00546 CIUB0000044 1686 14/11/2022 No Such Account
165 TN2914002_031122APB_FTO_1099323 2914002000NRG23031120221680986 020476889 03/11/2022 Mahendran Mahendran 2914002WL035397 00468 UBIN0545341 1686 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2914002_310522APB_FTO_248994 2914002000NRG23310520220283726 016872552 31/05/2022 Kalaiselvi Kalaiselvi 2914002WL004611 00415 SBIN0009754 1500 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TN2914002_310522APB_FTO_248994 2914002000NRG23310520220283749 016872552 31/05/2022 Maliga Maliga 2914002WL004611 00415 SBIN0009754 1500 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2914002_310522APB_FTO_249280 2914002000NRG23310520220283986 016872552 31/05/2022 Ganesamoorhty Ganesamoorhty 2914002WL004614 00415 SBIN0009754 1500 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TN2914002_310522APB_FTO_249280 2914002000NRG23310520220284030 016872552 31/05/2022 Packrisamy Packrisamy 2914002WL004614 00415 SBIN0009754 1500 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2914002_310522FTO_253519 2914002000NRG23310520220289961 016872636 31/05/2022 Poujiyabegum Poujiyabegum 2914002WL004693 00701 IDIB0PLB001 1200 07/06/2022 No Such Account
171 TN2914002_310522APB_FTO_253437 2914002000NRG23310520220290064 016872552 31/05/2022 Deenadayalan Deenadayalan 2914002WL004694 00415 SBIN0009754 1380 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TN2914002_310522APB_FTO_254152 2914002000NRG23310520220290557 009630563 31/05/2022 Penniy Penniy 2914002WL004700 00415 SBIN0009754 1440 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2914002_311022FTO_1090304 2914002000NRG23311020221679761 015710881 31/10/2022 Santhi Santhi 2914002WL035324 00177 IOBA0001232 1405 07/11/2022 No Such Account
174 TN2914002_311222APB_FTO_1370551 2914002000NRG23311220222041906 037268502 31/12/2022 Anusuyadevi Anusuyadevi 2914002WL043015 00177 IOBA0001232 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TN2914002_311222APB_FTO_1374846 2914002000NRG23311220222054279 037268502 31/12/2022 Nagalakshmi Nagalakshmi 2914002WL043175 00176 IDIB000V132 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TN2914002_311222APB_FTO_1374913 2914002000NRG23311220222056028 037268502 31/12/2022 Kasthuri Kasthuri 2914002WL043198 00177 IOBA0001232 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2914002_311222FTO_1375263 2914002000NRG23311220222056436 037296635 31/12/2022 Kalaivani Kalaivani 2914002WL043217 00415 SBIN0009754 1686 04/02/2023 No Such Account
178 TN2914002_311222FTO_1375263 2914002000NRG23311220222056437 037296635 31/12/2022 Geetha Geetha 2914002WL043217 00415 SBIN0009754 1686 04/02/2023 No Such Account
179 TN2914002_311222APB_FTO_1375182 2914002000NRG23311220222057631 037268502 31/12/2022 Kalaiselvi Kalaiselvi 2914002WL043241 00177 IOBA0001232 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2914002_311222APB_FTO_1375255 2914002000NRG23311220222058003 037268502 31/12/2022 Umarani Umarani 2914002WL043252 00177 IOBA0001232 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2914002_311222APB_FTO_1375255 2914002000NRG23311220222058006 037268502 31/12/2022 Valli Valli 2914002WL043252 00177 IOBA0001232 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2914002_031222APB_FTO_1229466 2914002000NRG23031220221792449 026442142 03/12/2022 Kasthuri Kasthuri 2914002WL038685 00177 IOBA0001232 1440 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2914002_031222APB_FTO_1229571 2914002000NRG23031220221792648 026442142 03/12/2022 Nagalakshmi Nagalakshmi 2914002WL038687 00176 IDIB000V132 1440 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2914002_031222APB_FTO_1230481 2914002000NRG23031220221793421 026442142 03/12/2022 Anusuyadevi Anusuyadevi 2914002WL038696 00177 IOBA0001232 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2914002_040323APB_FTO_1619230 2914002000NRG23040320232524207 005716318 04/03/2023 UMA UMA 2914002WL052405 00415 SBIN0009754 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2914002_040323APB_FTO_1619456 2914002000NRG23040320232524879 005716318 04/03/2023 Jegathisvari Jegathisvari 2914002WL052445 00415 SBIN0009754 1124 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TN2914002_040622APB_FTO_269005 2914002000NRG23040620220293512 018936891 04/06/2022 Kamala. Kamala. 2914002WL004737 00415 SBIN0009754 1686 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2914002_040722APB_FTO_480075 2914002000NRG23040720220656099 027753901 04/07/2022 Muniyan Muniyan 2914002WL011204 00176 IDIB000E026 920 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2914002_040722APB_FTO_480075 2914002000NRG23040720220656133 027753901 04/07/2022 RAMASAMY RAMASAMY 2914002WL011204 00415 SBIN0000879 920 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TN2914002_050422APB_FTO_31463 2914002000NRG22050420222168055 020520291 05/04/2022 Nagalakshmi Nagalakshmi 2914002WL035119 00176 IDIB000V132 1320 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2914002_040722APB_FTO_480227 2914002000NRG23040720220656557 027753901 04/07/2022 Revathi Revathi 2914002WL011209 00415 SBIN0009754 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2914002_040722FTO_480610 2914002000NRG23040720220657148 027753937 04/07/2022 Vignesh Vignesh 2914002WL011230 00176 IDIB000N004 920 11/07/2022 A/c Blocked or Frozen
193 TN2914002_040822FTO_668315 2914002000NRG23040820220953721 016533538 04/08/2022 Arangarajan Arangarajan 2914002WL017956 00415 SBIN0009754 1405 16/08/2022 No Such Account
194 TN2914002_040822FTO_668315 2914002000NRG23040820220953722 016533538 04/08/2022 Marthiyammal Marthiyammal 2914002WL017956 00415 SBIN0009754 1405 16/08/2022 No Such Account
195 TN2914002_040822FTO_668315 2914002000NRG23040820220953723 016533538 04/08/2022 Sangar Sangar 2914002WL017956 00415 SBIN0009754 1405 16/08/2022 No Such Account
196 TN2914002_040822FTO_668315 2914002000NRG23040820220953724 016533538 04/08/2022 Jayasutha Jayasutha 2914002WL017956 00415 SBIN0009754 1405 16/08/2022 No Such Account
197 TN2914002_040822FTO_668315 2914002000NRG23040820220953726 016533538 04/08/2022 Prabakaran Prabakaran 2914002WL017956 00415 SBIN0009754 1405 16/08/2022 No Such Account
198 TN2914002_040822FTO_668433 2914002000NRG23040820220953804 016533538 04/08/2022 Kannan Kannan 2914002WL017962 00546 CIUB0000044 1440 16/08/2022 No Such Account
199 TN2914002_041122FTO_1103678 2914002000NRG23041120221681245 020476936 04/11/2022 Santhi Santhi 2914002WL035425 00177 IOBA0001232 1686 14/11/2022 No Such Account
200 TN2914002_041222APB_FTO_1234142 2914002000NRG23041220221794633 026442142 04/12/2022 Bunitha Bunitha 2914002WL038754 00177 IOBA0000244 1440 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2914002_041222APB_FTO_1234142 2914002000NRG23041220221794835 026442142 04/12/2022 Jothi Jothi 2914002WL038754 00177 IOBA0000244 1440 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2914002_041222APB_FTO_1234142 2914002000NRG23041220221794850 026442142 04/12/2022 Manimehalai Manimehalai 2914002WL038754 00177 IOBA0000244 1440 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2914002_050123APB_FTO_1391327 2914002000NRG23050120232090532 018558379 05/01/2023 mariyapan mariyapan 2914002WL043739 00176 IDIB000E026 230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2914002_050622APB_FTO_275879 2914002000NRG23050620220301812 018936891 05/06/2022 Santhini Santhini 2914002WL004983 00415 SBIN0009754 1440 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TN2914002_050622APB_FTO_275844 2914002000NRG23050620220302007 018936891 05/06/2022 Manjula Manjula 2914002WL004985 00415 SBIN0009754 720 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2914002_050622APB_FTO_275912 2914002000NRG23050620220302625 018936891 05/06/2022 NAGAVALLI NAGAVALLI 2914002WL004992 00415 SBIN0009754 480 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2914002_050622APB_FTO_277019 2914002000NRG23050620220303451 018936891 05/06/2022 Vanitha Vanitha 2914002WL005004 00177 IOBA0000244 920 16/06/2022 KYC Documents Pending
208 TN2914002_050622APB_FTO_277019 2914002000NRG23050620220303501 018936891 05/06/2022 Jothi Jothi 2914002WL005004 00177 IOBA0000244 1150 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2914002_050622APB_FTO_277019 2914002000NRG23050620220303530 018936891 05/06/2022 Vanitha Vanitha 2914002WL005004 00177 IOBA0000244 1686 16/06/2022 KYC Documents Pending
210 TN2914002_050622APB_FTO_277144 2914002000NRG23050620220304547 018936891 05/06/2022 Kalimuthu Kalimuthu 2914002WL005015 00415 SBIN0009754 1440 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TN2914002_050722APB_FTO_482056 2914002000NRG23050720220660681 011542666 05/07/2022 Latha Latha 2914002WL011299 00468 UBIN0545341 1440 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2914002_050722FTO_483220 2914002000NRG23050720220663908 011542847 05/07/2022 Gowsalya Gowsalya 2914002WL011360 00468 UBIN0545341 1440 13/07/2022 No Such Account
213 TN2914002_050722APB_FTO_486101 2914002000NRG23050720220669423 011542666 05/07/2022 Selvendran Selvendran 2914002WL011492 00415 SBIN0009754 1440 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2914002_050722APB_FTO_486101 2914002000NRG23050720220669432 011542666 05/07/2022 Pravina Pravina 2914002WL011492 00415 SBIN0009754 1440 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2914002_050722APB_FTO_486101 2914002000NRG23050720220669479 011542666 05/07/2022 Kalimuthu Kalimuthu 2914002WL011492 00415 SBIN0009754 1440 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2914002_050722APB_FTO_488116 2914002000NRG23050720220676504 011542666 05/07/2022 Vanitha Vanitha 2914002WL011633 00177 IOBA0000244 1440 13/07/2022 KYC Documents Pending
217 TN2914002_050722APB_FTO_488116 2914002000NRG23050720220676560 011542666 05/07/2022 Jothi Jothi 2914002WL011633 00177 IOBA0000244 1200 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2914002_050722FTO_488385 2914002000NRG23050720220676929 011542847 05/07/2022 Visvanathan Visvanathan 2914002WL011639 00176 IDIB000V132 720 13/07/2022 No Such Account
219 TN2914002_050822FTO_671163 2914002000NRG23050820220959056 016957594 05/08/2022 Bappathi Bappathi 2914002WL0018092 00415 SBIN0009754 1380 19/08/2022 No Such Account
220 TN2914002_050822FTO_671163 2914002000NRG23050820220960437 016957594 05/08/2022 Arumugam Arumugam 2914002WL0018111 00176 IDIB000E026 1405 19/08/2022 No Such Account
221 TN2914002_050822FTO_671163 2914002000NRG23050820220960438 016957594 05/08/2022 Arumugam Arumugam 2914002WL0018111 00176 IDIB000E026 1405 19/08/2022 No Such Account
222 TN2914002_050822FTO_671163 2914002000NRG23050820220960493 016957594 05/08/2022 Kannan Kannan 2914002WL0018119 00176 IDIB000E026 1124 19/08/2022 A/c Blocked or Frozen
223 TN2914002_050822FTO_675047 2914002000NRG23050820220961343 016957594 05/08/2022 Palaniyammal Palaniyammal 2914002WL0018148 00415 SBIN0009754 1440 19/08/2022 No Such Account
224 TN2914002_050822FTO_675047 2914002000NRG23050820220961344 016957594 05/08/2022 Suganthi Suganthi 2914002WL0018148 00415 SBIN0009754 1440 19/08/2022 No Such Account
225 TN2914002_050822FTO_675047 2914002000NRG23050820220961345 016957594 05/08/2022 Suganya Suganya 2914002WL0018148 00415 SBIN0009754 1440 19/08/2022 No Such Account
226 TN2914002_050822FTO_675047 2914002000NRG23050820220961655 016957594 05/08/2022 Deenadayalan Deenadayalan 2914002WL0018151 00415 SBIN0009754 1200 19/08/2022 No Such Account
227 TN2914002_050822FTO_671996 2914002000NRG23050820220962859 016957594 05/08/2022 Vadhanayagi Vadhanayagi 2914002WL018182 00546 CIUB0000044 1405 19/08/2022 No Such Account
228 TN2914002_050822APB_FTO_677276 2914002000NRG23050820220977434 016957373 05/08/2022 Julinamary Julinamary 2914002WL018514 00177 IOBA0001232 1686 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2914002_050922APB_FTO_833469 2914002000NRG23050920221318051 035857862 05/09/2022 Kalaiselvi Kalaiselvi 2914002WL025565 00177 IOBA0001232 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TN2914002_051022APB_FTO_964835 2914002000NRG23051020221507957 010261420 05/10/2022 Nagalakshmi Nagalakshmi 2914002WL030632 00176 IDIB000V132 920 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2914002_051022APB_FTO_964857 2914002000NRG23051020221508230 010261420 05/10/2022 Kasthuri Kasthuri 2914002WL030635 00177 IOBA0001232 690 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TN2914002_051022APB_FTO_964905 2914002000NRG23051020221508538 010261420 05/10/2022 Arokkiyasundar Arokkiyasundar 2914002WL030638 00701 IDIB0PLB001 1440 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TN2914002_051022APB_FTO_964907 2914002000NRG23051020221508676 010261420 05/10/2022 Kalaiselvi Kalaiselvi 2914002WL030639 00177 IOBA0001232 1250 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TN2914002_051022APB_FTO_964911 2914002000NRG23051020221508767 010261420 05/10/2022 Umarani Umarani 2914002WL030640 00177 IOBA0001232 1500 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2914002_051022APB_FTO_964911 2914002000NRG23051020221508769 010261420 05/10/2022 Valli Valli 2914002WL030640 00177 IOBA0001232 1000 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TN2914002_051022APB_FTO_964988 2914002000NRG23051020221509652 010261420 05/10/2022 Julinamary Julinamary 2914002WL030657 00177 IOBA0001232 1686 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2914002_051022APB_FTO_965758 2914002000NRG23051020221511404 010261420 05/10/2022 Manjula Manjula 2914002WL030682 00415 SBIN0009754 562 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TN2914002_051022APB_FTO_965965 2914002000NRG23051020221511887 010261420 05/10/2022 Mathavi Mathavi 2914002WL030689 00546 CIUB0000044 1686 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TN2914002_051222APB_FTO_1235052 2914002000NRG23051220221795274 017255271 05/12/2022 Jegathisvari Jegathisvari 2914002WL038758 00415 SBIN0009754 690 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2914002_060323APB_FTO_1622777 2914002000NRG23060320232531916 005716318 06/03/2023 Kalimuthu Kalimuthu 2914002WL052555 00415 SBIN0009754 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TN2914002_060622APB_FTO_280850 2914002000NRG23060620220306980 018936891 06/06/2022 Kasthuri Kasthuri 2914002WL005047 00177 IOBA0001232 1000 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2914002_060722APB_FTO_489213 2914002000NRG23060720220677870 011542666 06/07/2022 THangamani THangamani 2914002WL011661 00468 UBIN0545341 920 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2914002_060722APB_FTO_489416 2914002000NRG23060720220678357 011542666 06/07/2022 Rathiga Rathiga 2914002WL011663 00177 IOBA0000244 1380 13/07/2022 KYC Documents Pending
244 TN2914002_060722APB_FTO_491570 2914002000NRG23060720220679347 011542666 06/07/2022 Kalaiselvi Kalaiselvi 2914002WL011733 00415 SBIN0009754 1440 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2914002_060722APB_FTO_489694 2914002000NRG23060720220679626 011542666 06/07/2022 Pathmavathi Pathmavathi 2914002WL011736 00468 UBIN0545341 1380 13/07/2022 KYC Documents Pending
246 TN2914002_060722APB_FTO_490011 2914002000NRG23060720220680058 011542666 06/07/2022 Selvi Selvi 2914002WL011748 00468 UBIN0545341 1380 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2914002_060722APB_FTO_491505 2914002000NRG23060720220680329 011542666 06/07/2022 Karmukil Karmukil 2914002WL011754 00415 SBIN0009754 1440 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2914002_060722FTO_491502 2914002000NRG23060720220680363 011542847 06/07/2022 Palaniyammal Palaniyammal 2914002WL011754 00415 SBIN0009754 1440 13/07/2022 No Such Account
249 TN2914002_060722FTO_491502 2914002000NRG23060720220680417 011542847 06/07/2022 Vijayaragavan Vijayaragavan 2914002WL011754 00415 SBIN0009754 1440 13/07/2022 No Such Account
250 TN2914002_060722FTO_491502 2914002000NRG23060720220680433 011542847 06/07/2022 Suganthi Suganthi 2914002WL011754 00415 SBIN0009754 1686 13/07/2022 No Such Account
251 TN2914002_060722APB_FTO_490189 2914002000NRG23060720220681192 011542666 06/07/2022 SUBRAMANIYAN SUBRAMANIYAN 2914002WL011768 00415 SBIN0009754 1500 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2914002_060722APB_FTO_491514 2914002000NRG23060720220681595 011542666 06/07/2022 Lakshmi Lakshmi 2914002WL011779 00546 CIUB0000044 1380 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TN2914002_060722APB_FTO_491484 2914002000NRG23060720220682812 011542666 06/07/2022 Santhini Santhini 2914002WL011810 00415 SBIN0009754 1686 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TN2914002_060722FTO_491548 2914002000NRG23060720220682845 011542847 06/07/2022 Kannan Kannan 2914002WL0011811 00546 CIUB0000044 1405 13/07/2022 No Such Account
255 TN2914002_060722FTO_491548 2914002000NRG23060720220682846 011542847 06/07/2022 Kannan Kannan 2914002WL0011811 00546 CIUB0000044 1200 13/07/2022 No Such Account
256 TN2914002_060722APB_FTO_491650 2914002000NRG23060720220683916 011542666 06/07/2022 Arumugam Arumugam 2914002WL011844 00176 IDIB000E026 1686 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2914002_060822APB_FTO_683884 2914002000NRG23060820220980313 016957618 06/08/2022 meena meena 2914002WL018573 00176 IDIB000E026 1250 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2914002_060822APB_FTO_681700 2914002000NRG23060820220985713 016957618 06/08/2022 Vanitha Vanitha 2914002WL018660 00177 IOBA0000244 1440 19/08/2022 KYC Documents Pending
259 TN2914002_060822APB_FTO_681700 2914002000NRG23060820220985771 016957618 06/08/2022 Jothi Jothi 2914002WL018660 00177 IOBA0000244 960 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TN2914002_060822APB_FTO_681979 2914002000NRG23060820220986002 016957618 06/08/2022 Nagappan Nagappan 2914002WL018663 00177 IOBA0001232 1686 19/08/2022 KYC Documents Pending
261 TN2914002_060822APB_FTO_686425 2914002000NRG23060820221001005 016957618 06/08/2022 Nagalakshmi Nagalakshmi 2914002WL018931 00176 IDIB000V132 960 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2914002_060922APB_FTO_838005 2914002000NRG23060920221322205 035857862 06/09/2022 Julinamary Julinamary 2914002WL025736 00177 IOBA0001232 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2914002_070323APB_FTO_1626167 2914002000NRG23070320232539917 005715345 07/03/2023 Veeraiyan Veeraiyan 2914002WL052768 00177 IOBA0000244 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TN2914002_070323APB_FTO_1626521 2914002000NRG23070320232540206 005715345 07/03/2023 Pimanraj Pimanraj 2914002WL052775 00177 IOBA0000244 720 05/04/2023 Account closed
265 TN2914002_070323APB_FTO_1626451 2914002000NRG23070320232540460 005715345 07/03/2023 Packrisamy Packrisamy 2914002WL052778 00415 SBIN0009754 230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2914002_070323APB_FTO_1626668 2914002000NRG23070320232540759 005715345 07/03/2023 Bunitha Bunitha 2914002WL052792 00177 IOBA0000244 843 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TN2914002_070323APB_FTO_1627492 2914002000NRG23070320232543111 005715345 07/03/2023 Kunavathi Kunavathi 2914002WL052825 00177 IOBA0000244 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2914002_070323APB_FTO_1627492 2914002000NRG23070320232543144 005715345 07/03/2023 Alaci Alaci 2914002WL052825 00177 IOBA0000244 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2914002_070323APB_FTO_1627621 2914002000NRG23070320232543697 005715345 07/03/2023 Vinothini Vinothini 2914002WL052840 00176 IDIB000V132 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TN2914002_070323APB_FTO_1627621 2914002000NRG23070320232543709 005715345 07/03/2023 Saratha Saratha 2914002WL052840 00177 IOBA0000244 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TN2914002_070323APB_FTO_1628019 2914002000NRG23070320232544635 005715345 07/03/2023 Kamaraj Kamaraj 2914002WL052858 00176 IDIB000N004 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TN2914002_070323APB_FTO_1628717 2914002000NRG23070320232545829 005715345 07/03/2023 Diviya Diviya 2914002WL052875 00354 PUNB0284200 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2914002_070323APB_FTO_1628717 2914002000NRG23070320232545859 005715345 07/03/2023 Punithavathi Punithavathi 2914002WL052875 00354 PUNB0284200 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2914002_070323APB_FTO_1629036 2914002000NRG23070320232546273 005715345 07/03/2023 Anbarasi Anbarasi 2914002WL052881 00048 BKID0008133 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2914002_070323APB_FTO_1629020 2914002000NRG23070320232547014 005715345 07/03/2023 Jayabharathi Jayabharathi 2914002WL052889 00177 IOBA0001232 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2914002_070323APB_FTO_1629083 2914002000NRG23070320232547465 005715345 07/03/2023 Ravichandran Ravichandran 2914002WL052899 00048 BKID0008133 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2914002_070323APB_FTO_1629084 2914002000NRG23070320232547572 005715345 07/03/2023 Sutha Sutha 2914002WL052900 00468 UBIN0545341 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TN2914002_070323APB_FTO_1629114 2914002000NRG23070320232547747 005715345 07/03/2023 Kalaiselvi Kalaiselvi 2914002WL052902 00415 SBIN0009754 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2914002_070323APB_FTO_1629107 2914002000NRG23070320232547818 005715345 07/03/2023 Vaishnavi Vaishnavi 2914002WL052904 00468 UBIN0545341 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2914002_070323APB_FTO_1629129 2914002000NRG23070320232548086 005715345 07/03/2023 Subitha Subitha 2914002WL052906 00415 SBIN0009754 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2914002_070323APB_FTO_1629168 2914002000NRG23070320232548110 005715345 07/03/2023 meena meena 2914002WL052907 00176 IDIB000E026 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TN2914002_070522APB_FTO_183943 2914002000NRG23070520220054626 014388806 07/05/2022 Valli Valli 2914002WL001288 00177 IOBA0001232 960 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2914002_070622APB_FTO_288292 2914002000NRG23070620220332211 018936891 07/06/2022 Umarani Umarani 2914002WL005328 00177 IOBA0001232 1440 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TN2914002_070622APB_FTO_288292 2914002000NRG23070620220332215 018936891 07/06/2022 Valli Valli 2914002WL005328 00177 IOBA0001232 960 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2914002_070622APB_FTO_288487 2914002000NRG23070620220334157 018936891 07/06/2022 Kalaiselvi Kalaiselvi 2914002WL005347 00177 IOBA0001232 1440 16/06/2022 KYC Documents Pending
286 TN2914002_070622APB_FTO_288487 2914002000NRG23070620220334222 018936891 07/06/2022 Kalaiselvi Kalaiselvi 2914002WL005347 00177 IOBA0001232 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2914002_070622APB_FTO_288487 2914002000NRG23070620220334272 018936891 07/06/2022 Parameswari Parameswari 2914002WL005347 00177 IOBA0001232 1440 16/06/2022 KYC Documents Pending
288 TN2914002_070622APB_FTO_288613 2914002000NRG23070620220334820 018936891 07/06/2022 VIMALA VIMALA 2914002WL005354 00701 IDIB0PLB001 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2914002_070622APB_FTO_288991 2914002000NRG23070620220336352 018936891 07/06/2022 Meryisapalla Meryisapalla 2914002WL005376 00048 BKID0008133 1500 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2914002_070622APB_FTO_289257 2914002000NRG23070620220338044 018936891 07/06/2022 Baskaran Baskaran 2914002WL005393 00415 SBIN0009754 1440 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TN2914002_070622APB_FTO_289257 2914002000NRG23070620220338067 018936891 07/06/2022 Thamilarasi Thamilarasi 2914002WL005393 00415 SBIN0009754 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TN2914002_070622APB_FTO_289257 2914002000NRG23070620220338098 018936891 07/06/2022 Krisnammal Krisnammal 2914002WL005393 00415 SBIN0009754 1440 15/06/2022 Aadhaar Number not Mapped to Account Number
293 TN2914002_070622APB_FTO_290536 2914002000NRG23070620220341662 018936891 07/06/2022 Deenadayalan Deenadayalan 2914002WL005441 00415 SBIN0009754 1380 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 TN2914002_070622APB_FTO_289976 2914002000NRG23070620220342051 018936891 07/06/2022 Pakkirisamy Pakkirisamy 2914002WL005446 00176 IDIB000E026 690 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TN2914002_070622APB_FTO_290264 2914002000NRG23070620220344011 018936891 07/06/2022 Siavasankaran Siavasankaran 2914002WL005464 00176 IDIB000E026 1150 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TN2914002_070622APB_FTO_290443 2914002000NRG23070620220344832 018936891 07/06/2022 Kuppammal Kuppammal 2914002WL005474 00415 SBIN0009754 1500 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TN2914002_070622APB_FTO_291884 2914002000NRG23070620220352236 018936891 07/06/2022 Selvi Selvi 2914002WL005563 00468 UBIN0545341 1440 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TN2914002_070622APB_FTO_293447 2914002000NRG23070620220356209 018936891 07/06/2022 Pathmavathi Pathmavathi 2914002WL005615 00468 UBIN0545341 1440 15/06/2022 KYC Documents Pending
299 TN2914002_070622APB_FTO_293576 2914002000NRG23070620220356407 018936891 07/06/2022 manikandan manikandan 2914002WL005617 00176 IDIB000E026 920 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TN2914002_070622APB_FTO_293576 2914002000NRG23070620220356437 018936891 07/06/2022 RAMASAMY RAMASAMY 2914002WL005617 00415 SBIN0009754 1150 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TN2914002_070622APB_FTO_293684 2914002000NRG23070620220356897 018936891 07/06/2022 Latha Latha 2914002WL005623 00415 SBIN0009754 1500 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2914002_070622APB_FTO_293872 2914002000NRG23070620220357284 018936891 07/06/2022 SUBRAMANIYAN SUBRAMANIYAN 2914002WL005634 00415 SBIN0009754 1300 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TN2914002_090422FTO_53646 2914002000NRG22090420222173346 036264217 09/04/2022 Sowntharavalli Sowntharavalli 2914002WL0035453 00354 PUNB0284200 1200 06/05/2022 No Such Account
304 TN2914002_090422FTO_53646 2914002000NRG22090420222173347 036264217 09/04/2022 Sowntharavalli Sowntharavalli 2914002WL0035453 00354 PUNB0284200 1320 06/05/2022 No Such Account
305 TN2914002_100123FTO_1424810 2914002000NRG22100120232175140 018558664 10/01/2023 Kannan Kannan 2914002WL0036119 00176 IDIB000E026 1638 04/02/2023 A/c Blocked or Frozen
306 TN2914002_100123FTO_1424810 2914002000NRG22100120232175143 018558664 10/01/2023 Saroja Saroja 2914002WL0036120 00177 IOBA0000244 1365 04/02/2023 Account closed
307 TN2914002_070622FTO_287458 2914002000NRG23050620220304314 018937027 07/06/2022 Kannan Kannan 2914002WL005012 00546 CIUB0000044 1405 15/06/2022 No Such Account
308 TN2914002_070622FTO_287406 2914002000NRG23070620220328591 018937027 07/06/2022 vijayakumari vijayakumari 2914002WL005288 00176 IDIB000N004 600 15/06/2022 No Such Account
309 TN2914002_070622FTO_287425 2914002000NRG23070620220328677 018937027 07/06/2022 Visvanathan Visvanathan 2914002WL005290 00177 IOBA0000244 1440 15/06/2022 No Such Account
310 TN2914002_070622FTO_294154 2914002000NRG23070620220357140 018937027 07/06/2022 Veerapathiran Veerapathiran 2914002WL005633 00701 IDIB0PLB001 1200 15/06/2022 No Such Account
311 TN2914002_070622APB_FTO_294163 2914002000NRG23070620220357168 018936891 07/06/2022 Penniy Penniy 2914002WL005633 00415 SBIN0009754 1440 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TN2914002_070622APB_FTO_294127 2914002000NRG23070620220357884 018936891 07/06/2022 Kalaiselvi Kalaiselvi 2914002WL005640 00415 SBIN0009754 1440 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TN2914002_070622APB_FTO_294003 2914002000NRG23070620220357924 018936891 07/06/2022 Ganesamoorhty Ganesamoorhty 2914002WL005641 00415 SBIN0009754 1040 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TN2914002_070622APB_FTO_294003 2914002000NRG23070620220357934 018936891 07/06/2022 Latha Latha 2914002WL005641 00415 SBIN0009754 1560 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TN2914002_070622APB_FTO_294003 2914002000NRG23070620220357942 018936891 07/06/2022 Ajithkumar Ajithkumar 2914002WL005641 00176 IDIB000E026 1686 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TN2914002_070622APB_FTO_294003 2914002000NRG23070620220357970 018936891 07/06/2022 Packrisamy Packrisamy 2914002WL005641 00415 SBIN0009754 780 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TN2914002_070622APB_FTO_294041 2914002000NRG23070620220358101 018936891 07/06/2022 Chendra Chendra 2914002WL005643 00415 SBIN0009754 1500 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TN2914002_070722FTO_493945 2914002000NRG23070720220686681 010691753 07/07/2022 Gopiga Gopiga 2914002WL011880 00048 BKID0008133 1440 13/07/2022 No Such Account
319 TN2914002_070722APB_FTO_494450 2914002000NRG23070720220687543 010691838 07/07/2022 NAGAVALLI NAGAVALLI 2914002WL011890 00415 SBIN0009754 690 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TN2914002_070722FTO_494666 2914002000NRG23070720220687746 010691753 07/07/2022 Kannan Kannan 2914002WL011892 00546 CIUB0000044 1686 13/07/2022 No Such Account
321 TN2914002_070722APB_FTO_496639 2914002000NRG23070720220689569 010691838 07/07/2022 Krisnammal Krisnammal 2914002WL011934 00415 SBIN0009754 1320 13/07/2022 Aadhaar Number not Mapped to Account Number
322 TN2914002_070722APB_FTO_496835 2914002000NRG23070720220689740 010691838 07/07/2022 Baskaran Baskaran 2914002WL011936 00415 SBIN0009754 690 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2914002_070722APB_FTO_496835 2914002000NRG23070720220689763 010691838 07/07/2022 Thamilarasi Thamilarasi 2914002WL011936 00415 SBIN0009754 1150 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TN2914002_071022APB_FTO_976364 2914002000NRG23071020221521785 033431799 07/10/2022 Julinamary Julinamary 2914002WL030987 00177 IOBA0001232 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TN2914002_071022APB_FTO_977820 2914002000NRG23071020221522540 033431799 07/10/2022 lalitha lalitha 2914002WL031005 00468 UBIN0545341 1124 19/10/2022 Aadhaar Number not Mapped to Account Number
326 TN2914002_071022APB_FTO_979107 2914002000NRG23071020221524860 033431799 07/10/2022 Nagalakshmi Nagalakshmi 2914002WL031057 00176 IDIB000V132 960 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TN2914002_071022APB_FTO_979358 2914002000NRG23071020221525058 033431799 07/10/2022 Kasthuri Kasthuri 2914002WL031063 00177 IOBA0001232 480 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2914002_071122FTO_1118162 2914002000NRG23071120221694193 015842170 07/11/2022 Sundari Sundari 2914002WL0035753 00468 UBIN0545341 1380 16/11/2022 Account closed
329 TN2914002_071122FTO_1118162 2914002000NRG23071120221694195 015842170 07/11/2022 Kannan Kannan 2914002WL0035754 00176 IDIB000E026 1124 16/11/2022 A/c Blocked or Frozen
330 TN2914002_071122FTO_1118162 2914002000NRG23071120221694196 015842170 07/11/2022 Kannan Kannan 2914002WL0035754 00176 IDIB000E026 1686 16/11/2022 A/c Blocked or Frozen
331 TN2914002_071122FTO_1119707 2914002000NRG23071120221696361 015842170 07/11/2022 Manimehalai Manimehalai 2914002WL0035835 00177 IOBA0000244 1500 16/11/2022 Account closed
332 TN2914002_071122FTO_1119707 2914002000NRG23071120221697010 015842170 07/11/2022 Ravichandren Ravichandren 2914002WL0035849 00415 SBIN0009754 1500 16/11/2022 No Such Account
333 TN2914002_071122FTO_1119707 2914002000NRG23071120221697011 015842170 07/11/2022 Geetha Geetha 2914002WL0035849 00415 SBIN0009754 1124 16/11/2022 No Such Account
334 TN2914002_071122FTO_1119707 2914002000NRG23071120221697012 015842170 07/11/2022 Geetha Geetha 2914002WL0035849 00415 SBIN0009754 1405 16/11/2022 No Such Account
335 TN2914002_071122FTO_1119707 2914002000NRG23071120221697013 015842170 07/11/2022 Geetha Geetha 2914002WL0035849 00415 SBIN0009754 1124 16/11/2022 No Such Account
336 TN2914002_071122FTO_1119707 2914002000NRG23071120221697014 015842170 07/11/2022 Geetha Geetha 2914002WL0035849 00415 SBIN0009754 1405 16/11/2022 No Such Account
337 TN2914002_071122FTO_1119707 2914002000NRG23071120221697015 015842170 07/11/2022 Deenadayalan Deenadayalan 2914002WL0035849 00415 SBIN0009754 1200 16/11/2022 No Such Account
338 TN2914002_071122FTO_1119707 2914002000NRG23071120221697016 015842170 07/11/2022 Nethiya Nethiya 2914002WL0035849 00415 SBIN0009754 1124 16/11/2022 No Such Account
339 TN2914002_071122FTO_1119707 2914002000NRG23071120221697018 015842170 07/11/2022 Athithya Athithya 2914002WL0035851 00546 CIUB0000044 1500 16/11/2022 No Such Account
340 TN2914002_071122FTO_1119707 2914002000NRG23071120221697019 015842170 07/11/2022 Gokila Gokila 2914002WL0035851 00701 IDIB0PLB001 960 16/11/2022 No Such Account
341 TN2914002_071122FTO_1119707 2914002000NRG23071120221697020 015842170 07/11/2022 Rajamanikkam Rajamanikkam 2914002WL0035851 00546 CIUB0000044 1000 16/11/2022 No Such Account
342 TN2914002_071122FTO_1119873 2914002000NRG23071120221697243 015842170 07/11/2022 Palaniyammal Palaniyammal 2914002WL0035854 00415 SBIN0009754 1440 16/11/2022 No Such Account
343 TN2914002_071122FTO_1119873 2914002000NRG23071120221697244 015842170 07/11/2022 Palaniyammal Palaniyammal 2914002WL0035854 00415 SBIN0009754 1440 16/11/2022 No Such Account
344 TN2914002_071122FTO_1119873 2914002000NRG23071120221697245 015842170 07/11/2022 Bappathi Bappathi 2914002WL0035854 00415 SBIN0009754 1380 16/11/2022 No Such Account
345 TN2914002_071122FTO_1119873 2914002000NRG23071120221697246 015842170 07/11/2022 Suganthi Suganthi 2914002WL0035854 00176 IDIB000E026 1405 16/11/2022 No Such Account
346 TN2914002_071122FTO_1119873 2914002000NRG23071120221697299 015842170 07/11/2022 Vadhanayagi Vadhanayagi 2914002WL0035856 00546 CIUB0000044 1405 16/11/2022 No Such Account
347 TN2914002_071122FTO_1119873 2914002000NRG23071120221697300 015842170 07/11/2022 Suganya Suganya 2914002WL0035857 00415 SBIN0009754 1440 16/11/2022 No Such Account
348 TN2914002_090223APB_FTO_1532222 2914002000NRG23080220232299516 012059743 09/02/2023 Kamaraj Kamaraj 2914002WL048381 00176 IDIB000N004 1150 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TN2914002_090223APB_FTO_1534044 2914002000NRG23080220232301001 012059743 09/02/2023 Nagalakshmi Nagalakshmi 2914002WL048429 00176 IDIB000V132 960 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TN2914002_090223APB_FTO_1534036 2914002000NRG23080220232301060 012059743 09/02/2023 Kasthuri Kasthuri 2914002WL048431 00177 IOBA0001232 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TN2914002_080323APB_FTO_1629310 2914002000NRG23080320232548364 005715132 08/03/2023 Vishnupriya Vishnupriya 2914002WL052910 00468 UBIN0545341 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2914002_080323APB_FTO_1629314 2914002000NRG23080320232548580 005715132 08/03/2023 MeriIshwariya MeriIshwariya 2914002WL052912 00468 UBIN0545341 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2914002_080323APB_FTO_1629326 2914002000NRG23080320232548664 005715132 08/03/2023 lalitha lalitha 2914002WL052913 00468 UBIN0545341 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TN2914002_080622APB_FTO_295206 2914002000NRG23080620220358691 018937073 08/06/2022 Arumugam Arumugam 2914002WL005651 00468 UBIN0545341 1686 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TN2914002_080622FTO_295161 2914002000NRG23080620220359415 018936994 08/06/2022 Vanaja Vanaja 2914002WL005666 00177 IOBA0001232 1440 15/06/2022 Account closed
356 TN2914002_080622APB_FTO_295234 2914002000NRG23080620220359672 018937073 08/06/2022 Saravanan Saravanan 2914002WL005669 00468 UBIN0545341 1686 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2914002_080622APB_FTO_295726 2914002000NRG23080620220359755 018937073 08/06/2022 Lakshmi Lakshmi 2914002WL005675 00546 CIUB0000044 1380 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TN2914002_080722FTO_508331 2914002000NRG23080720220692235 011326463 08/07/2022 Visvanathan Visvanathan 2914002WL0012007 00177 IOBA0000244 1440 15/07/2022 No Such Account
359 TN2914002_080822APB_FTO_694345 2914002000NRG23080820221004568 017910781 08/08/2022 Mathavi Mathavi 2914002WL018991 00546 CIUB0000044 1686 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TN2914002_080822APB_FTO_694272 2914002000NRG23080820221005139 017910781 08/08/2022 Lakshmi Lakshmi 2914002WL019005 00546 CIUB0000044 920 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TN2914002_080822APB_FTO_694157 2914002000NRG23080820221006851 017910781 08/08/2022 Karmukil Karmukil 2914002WL019040 00415 SBIN0009754 1380 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TN2914002_080822FTO_689934 2914002000NRG23080820221008705 017910923 08/08/2022 Kanthasamy Kanthasamy 2914002WL019078 00048 BKID0008133 1380 23/08/2022 No Such Account
363 TN2914002_080822APB_FTO_697185 2914002000NRG23080820221023519 017910781 08/08/2022 Kalaiselvi Kalaiselvi 2914002WL019385 00415 SBIN0009754 230 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TN2914002_080922FTO_845588 2914002000NRG23080920221326655 033431914 08/09/2022 Krishnaveni Krishnaveni 2914002WL025868 00415 SBIN0009754 1124 18/10/2022 No Such Account
365 TN2914002_080922FTO_845553 2914002000NRG23080920221327002 033431914 08/09/2022 Chinnaponnu Chinnaponnu 2914002WL025878 00176 IDIB000E026 1405 18/10/2022 No Such Account
366 TN2914002_080922FTO_844940 2914002000NRG23080920221327254 033431914 08/09/2022 Amirthavalli Amirthavalli 2914002WL0025891 00546 CIUB0000044 1405 18/10/2022 No Such Account
367 TN2914002_080922APB_FTO_845065 2914002000NRG23080920221327282 033431818 08/09/2022 lalitha lalitha 2914002WL025895 00468 UBIN0545341 1405 19/10/2022 Aadhaar Number not Mapped to Account Number
368 TN2914002_081022APB_FTO_984917 2914002000NRG23081020221532690 033431799 08/10/2022 Bunitha Bunitha 2914002WL031314 00177 IOBA0000244 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 TN2914002_081022APB_FTO_984917 2914002000NRG23081020221532798 033431799 08/10/2022 Manimehalai Manimehalai 2914002WL031314 00177 IOBA0000244 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2914002_081022APB_FTO_985073 2914002000NRG23081020221533034 033431799 08/10/2022 Umarani Umarani 2914002WL031318 00177 IOBA0001232 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TN2914002_081022APB_FTO_985073 2914002000NRG23081020221533037 033431799 08/10/2022 Valli Valli 2914002WL031318 00177 IOBA0001232 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2914002_081022APB_FTO_985338 2914002000NRG23081020221533606 033431799 08/10/2022 Kalaiselvi Kalaiselvi 2914002WL031322 00177 IOBA0001232 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2914002_090123APB_FTO_1418385 2914002000NRG23090120232130670 018558837 09/01/2023 Manjula Manjula 2914002WL044505 00354 PUNB0284200 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TN2914002_090123APB_FTO_1415666 2914002000NRG23090120232131562 018558837 09/01/2023 Vanitha Vanitha 2914002WL044530 00177 IOBA0001232 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TN2914002_090123FTO_1418543 2914002000NRG23090120232139595 018559087 09/01/2023 Kalaivani Kalaivani 2914002WL044653 00415 SBIN0009754 1124 04/02/2023 No Such Account
376 TN2914002_090123FTO_1418543 2914002000NRG23090120232139596 018559087 09/01/2023 Geetha Geetha 2914002WL044653 00415 SBIN0009754 1124 04/02/2023 No Such Account
377 TN2914002_090123FTO_1418571 2914002000NRG23090120232139821 018559087 09/01/2023 Ayisha Ayisha 2914002WL044657 00415 SBIN0009754 1200 04/02/2023 No Such Account
378 TN2914002_090123APB_FTO_1418981 2914002000NRG23090120232140786 018558837 09/01/2023 Periyanayagiyammal Periyanayagiyammal 2914002WL044681 00227 KVBL0001167 1440 06/02/2023 Account closed
379 TN2914002_090223APB_FTO_1532554 2914002000NRG23090220232315456 012059743 09/02/2023 Suja Suja 2914002WL048729 00546 CIUB0000044 920 17/02/2023 Aadhaar Number not Mapped to Account Number
380 TN2914002_090223APB_FTO_1532554 2914002000NRG23090220232315494 012059743 09/02/2023 Mathavi Mathavi 2914002WL048729 00546 CIUB0000044 1124 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TN2914002_090223APB_FTO_1532752 2914002000NRG23090220232319193 012059743 09/02/2023 Lakshmi Lakshmi 2914002WL048765 00546 CIUB0000044 690 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 TN2914002_090223APB_FTO_1533268 2914002000NRG23090220232326705 012059743 09/02/2023 Arumbu Arumbu 2914002WL048835 00468 UBIN0545341 1100 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 TN2914002_090223APB_FTO_1533340 2914002000NRG23090220232328190 012059743 09/02/2023 Pannerselvam Pannerselvam 2914002WL048848 00468 UBIN0545341 1100 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TN2914002_090223APB_FTO_1533441 2914002000NRG23090220232329183 012059743 09/02/2023 Periyanayagiyammal Periyanayagiyammal 2914002WL048859 00227 KVBL0001167 960 17/02/2023 Account closed
385 TN2914002_090223APB_FTO_1533776 2914002000NRG23090220232335479 012059743 09/02/2023 Geetha Geetha 2914002WL048918 00176 IDIB000N004 920 17/02/2023 Aadhaar Number not Mapped to Account Number
386 TN2914002_090223APB_FTO_1534179 2914002000NRG23090220232343717 012059743 09/02/2023 Thamilarasi Thamilarasi 2914002WL049014 00415 SBIN0009754 920 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TN2914002_090223APB_FTO_1534179 2914002000NRG23090220232343735 012059743 09/02/2023 Krisnammal Krisnammal 2914002WL049014 00415 SBIN0009754 920 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2914002_090223APB_FTO_1534541 2914002000NRG23090220232347392 012059743 09/02/2023 Bunitha Bunitha 2914002WL049053 00177 IOBA0000244 1405 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 TN2914002_090223APB_FTO_1534541 2914002000NRG23090220232347529 012059743 09/02/2023 Vinothini Vinothini 2914002WL049053 00176 IDIB000V132 1250 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 TN2914002_090223APB_FTO_1534541 2914002000NRG23090220232347606 012059743 09/02/2023 Jothi Jothi 2914002WL049053 00177 IOBA0000244 1250 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TN2914002_090223APB_FTO_1534648 2914002000NRG23090220232348681 012059743 09/02/2023 Kunavathi Kunavathi 2914002WL049060 00177 IOBA0000244 1250 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 TN2914002_090223APB_FTO_1534691 2914002000NRG23090220232349328 012059743 09/02/2023 Pimanraj Pimanraj 2914002WL049068 00177 IOBA0000244 750 17/02/2023 Account closed
393 TN2914002_090223APB_FTO_1534691 2914002000NRG23090220232349365 012059743 09/02/2023 Julinamary Julinamary 2914002WL049068 00177 IOBA0001232 1405 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TN2914002_090223APB_FTO_1534889 2914002000NRG23090220232351274 012059743 09/02/2023 Sowtharavalli Sowtharavalli 2914002WL049095 00176 IDIB000V132 1200 17/02/2023 Aadhaar Number not Mapped to Account Number
395 TN2914002_090223APB_FTO_1534889 2914002000NRG23090220232351424 012059743 09/02/2023 Ambika Ambika 2914002WL049095 00546 CIUB0000044 1200 17/02/2023 Aadhaar Number not Mapped to Account Number
396 TN2914002_090323APB_FTO_1633799 2914002000NRG23090320232565503 005717215 09/03/2023 Suja Suja 2914002WL053157 00546 CIUB0000044 1500 04/04/2023 Aadhaar Number not Mapped to Account Number
397 TN2914002_090323APB_FTO_1633799 2914002000NRG23090320232565537 005717215 09/03/2023 Mathavi Mathavi 2914002WL053157 00546 CIUB0000044 281 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 TN2914002_090323APB_FTO_1633786 2914002000NRG23090320232565802 005717215 09/03/2023 Nagarajan Nagarajan 2914002WL053162 00177 IOBA0001232 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 TN2914002_090323APB_FTO_1633786 2914002000NRG23090320232565804 005717215 09/03/2023 Poomalai Poomalai 2914002WL053162 00546 CIUB0000044 250 04/04/2023 A/c Blocked or Frozen
400 TN2914002_090323APB_FTO_1633431 2914002000NRG23090320232567145 005717215 09/03/2023 Periyanayagiyammal Periyanayagiyammal 2914002WL053187 00227 KVBL0001167 1620 04/04/2023 Account closed
401 TN2914002_090323APB_FTO_1634968 2914002000NRG23090320232569905 005717215 09/03/2023 Kunavathi Kunavathi 2914002WL053257 00177 IOBA0000244 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TN2914002_090323APB_FTO_1634968 2914002000NRG23090320232569948 005717215 09/03/2023 Alaci Alaci 2914002WL053257 00177 IOBA0000244 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TN2914002_090323APB_FTO_1635896 2914002000NRG23090320232570528 005717215 09/03/2023 Bagavathi Bagavathi 2914002WL053269 00176 IDIB000N004 230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TN2914002_090323APB_FTO_1635942 2914002000NRG23090320232570549 005717215 09/03/2023 Sowtharavalli Sowtharavalli 2914002WL053270 00176 IDIB000V132 1500 04/04/2023 Aadhaar Number not Mapped to Account Number
405 TN2914002_090323APB_FTO_1635942 2914002000NRG23090320232570594 005717215 09/03/2023 Ambika Ambika 2914002WL053270 00546 CIUB0000044 1500 04/04/2023 Aadhaar Number not Mapped to Account Number
406 TN2914002_090822APB_FTO_698376 2914002000NRG23090820221024533 017910837 09/08/2022 Kalaiselvi Kalaiselvi 2914002WL019398 00177 IOBA0001232 1380 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TN2914002_090822APB_FTO_698407 2914002000NRG23090820221024871 017910837 09/08/2022 Amaravathi.P Amaravathi.P 2914002WL019400 00177 IOBA0001232 1150 23/08/2022 KYC Documents Pending
408 TN2914002_090822APB_FTO_698443 2914002000NRG23090820221024950 017910837 09/08/2022 Umarani Umarani 2914002WL019402 00177 IOBA0001232 1380 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TN2914002_090822APB_FTO_698443 2914002000NRG23090820221024952 017910837 09/08/2022 Valli Valli 2914002WL019402 00177 IOBA0001232 1380 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TN2914002_090922APB_FTO_849271 2914002000NRG23090920221330712 033431927 09/09/2022 Julinamary Julinamary 2914002WL026042 00177 IOBA0001232 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 TN2914002_090922FTO_850496 2914002000NRG23090920221332874 033431831 09/09/2022 Athinammal Athinammal 2914002WL026094 00546 CIUB0000044 1686 18/10/2022 No Such Account
412 TN2914002_100123APB_FTO_1420722 2914002000NRG23100120232145462 018559682 10/01/2023 Nagalakshmi Nagalakshmi 2914002WL044769 00176 IDIB000V132 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 TN2914002_100123APB_FTO_1420809 2914002000NRG23100120232145930 018559682 10/01/2023 Kasthuri Kasthuri 2914002WL044776 00177 IOBA0001232 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TN2914002_100123APB_FTO_1421443 2914002000NRG23100120232148660 018559682 10/01/2023 MURUGAIYAN MURUGAIYAN 2914002WL044816 00354 PUNB0284200 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TN2914002_100123APB_FTO_1421828 2914002000NRG23100120232150336 018559682 10/01/2023 Umarani Umarani 2914002WL044851 00177 IOBA0001232 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TN2914002_100123APB_FTO_1421828 2914002000NRG23100120232150338 018559682 10/01/2023 Valli Valli 2914002WL044851 00177 IOBA0001232 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 TN2914002_100522FTO_189851 2914002000NRG23100520220066732 014388859 10/05/2022 Merisuji Merisuji 2914002WL001437 00227 KVBL0001167 500 17/05/2022 Account closed
418 TN2914002_100622FTO_322683 2914002000NRG23100620220402825 009931241 10/06/2022 Chendra Chendra 2914002WL0006463 00415 SBIN0009754 1500 23/06/2022 Account closed
419 TN2914002_100622FTO_322683 2914002000NRG23100620220402833 009931241 10/06/2022 Chendra Chendra 2914002WL0006463 00415 SBIN0009754 1440 23/06/2022 Account closed
420 TN2914002_100622FTO_322683 2914002000NRG23100620220402839 009931241 10/06/2022 Chendra Chendra 2914002WL0006463 00415 SBIN0009754 1500 23/06/2022 Account closed
421 TN2914002_100622FTO_322683 2914002000NRG23100620220403109 009931241 10/06/2022 Selvendran Selvendran 2914002WL0006479 00415 SBIN0009754 240 23/06/2022 Account closed
422 TN2914002_101122APB_FTO_1131286 2914002000NRG23101120221711220 014668345 10/11/2022 Senthilkumar Senthilkumar 2914002WL036265 00415 SBIN0009754 1124 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TN2914002_110123APB_FTO_1426277 2914002000NRG23110120232159061 037294953 11/01/2023 Krisnammal Krisnammal 2914002WL044989 00415 SBIN0009754 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 TN2914002_110123APB_FTO_1426308 2914002000NRG23110120232159206 037294953 11/01/2023 Baskaran Baskaran 2914002WL044994 00415 SBIN0009754 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 TN2914002_110123APB_FTO_1426308 2914002000NRG23110120232159218 037294953 11/01/2023 Thamilarasi Thamilarasi 2914002WL044994 00415 SBIN0009754 960 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TN2914002_110123APB_FTO_1426966 2914002000NRG23110120232161065 037294953 11/01/2023 Sumathi Sumathi 2914002WL045064 00177 IOBA0001232 480 06/02/2023 Account inoperative
427 TN2914002_110123FTO_1427138 2914002000NRG23110120232161350 037294088 11/01/2023 Gokila Gokila 2914002WL045076 00078 CNRB0001212 1200 04/02/2023 No Such Account
428 TN2914002_110123APB_FTO_1427460 2914002000NRG23110120232161596 037294953 11/01/2023 meena meena 2914002WL045080 00176 IDIB000E026 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TN2914002_110123FTO_1427449 2914002000NRG23110120232161619 037294088 11/01/2023 Pappathi Pappathi 2914002WL045080 00176 IDIB000E026 960 04/02/2023 A/c Blocked or Frozen
430 TN2914002_110123APB_FTO_1428063 2914002000NRG23110120232162847 037294953 11/01/2023 Sowtharavalli Sowtharavalli 2914002WL045120 00176 IDIB000V132 1440 06/02/2023 Aadhaar Number not Mapped to Account Number
431 TN2914002_110123APB_FTO_1428063 2914002000NRG23110120232162899 037294953 11/01/2023 Ambika Ambika 2914002WL045120 00546 CIUB0000044 1440 06/02/2023 Aadhaar Number not Mapped to Account Number
432 TN2914002_110522APB_FTO_192307 2914002000NRG23110520220079197 014388872 11/05/2022 Meryisapalla Meryisapalla 2914002WL001592 00048 BKID0008133 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2914002_110522APB_FTO_192889 2914002000NRG23110520220080654 014388872 11/05/2022 Krisnammal Krisnammal 2914002WL001649 00415 SBIN0009754 920 17/05/2022 Aadhaar Number not Mapped to Account Number
434 TN2914002_110522APB_FTO_192876 2914002000NRG23110520220081296 014388872 11/05/2022 Alamelu Alamelu 2914002WL001658 00415 SBIN0009754 920 17/05/2022 invalid Bank Identifier
435 TN2914002_110522APB_FTO_192876 2914002000NRG23110520220081314 014388872 11/05/2022 Anjammal Anjammal 2914002WL001658 00415 SBIN0009754 920 17/05/2022 invalid Bank Identifier
436 TN2914002_110522APB_FTO_192876 2914002000NRG23110520220081339 014388872 11/05/2022 Kuppammal Kuppammal 2914002WL001658 00415 SBIN0009754 690 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 TN2914002_110522APB_FTO_192920 2914002000NRG23110520220081581 014388872 11/05/2022 Siavasankaran Siavasankaran 2914002WL001663 00176 IDIB000E026 240 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TN2914002_110522APB_FTO_192920 2914002000NRG23110520220081585 014388872 11/05/2022 Thangamani Thangamani 2914002WL001663 00415 SBIN0009754 1200 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TN2914002_110522APB_FTO_193106 2914002000NRG23110520220082910 014388872 11/05/2022 Ganthi Ganthi 2914002WL001692 00415 SBIN0009754 1200 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TN2914002_110522APB_FTO_193117 2914002000NRG23110520220083121 014388872 11/05/2022 Vethaiyan Vethaiyan 2914002WL001693 00468 UBIN0545341 660 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TN2914002_120722FTO_527334 2914002000NRG22120720222174757 015201587 12/07/2022 Kannan Kannan 2914002WL0035973 00176 IDIB000E026 1638 18/07/2022 A/c Blocked or Frozen
442 TN2914002_130422FTO_71838 2914002000NRG22130420222174002 009655029 13/04/2022 Sowntharavalli Sowntharavalli 2914002WL0035649 00354 PUNB0284200 1320 11/05/2022 No Such Account
443 TN2914002_130422FTO_71838 2914002000NRG22130420222174003 009655029 13/04/2022 Sowntharavalli Sowntharavalli 2914002WL0035649 00354 PUNB0284200 880 11/05/2022 No Such Account
444 TN2914002_150722FTO_547272 2914002000NRG22150720222174762 014734132 15/07/2022 Saroja Saroja 2914002WL0035975 00177 IOBA0000062 1365 27/07/2022 Account closed
445 TN2914002_110522FTO_192701 2914002000NRG23110520220080020 014388859 11/05/2022 Sabarinathan Sabarinathan 2914002WL001634 00546 CIUB0000044 1405 17/05/2022 No Such Account
446 TN2914002_110522APB_FTO_193308 2914002000NRG23110520220084215 014388872 11/05/2022 Muniyan Muniyan 2914002WL001738 00176 IDIB000E026 720 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 TN2914002_110522APB_FTO_193308 2914002000NRG23110520220084220 014388872 11/05/2022 manikandan manikandan 2914002WL001738 00415 SBIN0009754 1200 17/05/2022 Account closed
448 TN2914002_110622APB_FTO_329609 2914002000NRG23110620220410694 009931030 11/06/2022 Arumugam Arumugam 2914002WL006560 00468 UBIN0545341 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 TN2914002_110622APB_FTO_329609 2914002000NRG23110620220410708 009931030 11/06/2022 Saravanan Saravanan 2914002WL006561 00468 UBIN0545341 1405 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 TN2914002_110622APB_FTO_329880 2914002000NRG23110620220411263 009931030 11/06/2022 Siavasankaran Siavasankaran 2914002WL006581 00176 IDIB000E026 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 TN2914002_110622APB_FTO_330342 2914002000NRG23110620220412362 008553230 11/06/2022 Kamala. Kamala. 2914002WL006606 00415 SBIN0009754 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 TN2914002_110722APB_FTO_520694 2914002000NRG23110720220728327 030529644 11/07/2022 Sharmiladevi Sharmiladevi 2914002WL012817 00176 IDIB000N004 1686 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 TN2914002_110722APB_FTO_520936 2914002000NRG23110720220728640 030529644 11/07/2022 Kamala. Kamala. 2914002WL012835 00415 SBIN0009754 1686 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 TN2914002_110722APB_FTO_522156 2914002000NRG23110720220730786 030529644 11/07/2022 Saravanan Saravanan 2914002WL012893 00468 UBIN0545341 1686 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TN2914002_110722APB_FTO_522430 2914002000NRG23110720220731425 030529644 11/07/2022 Nagappan Nagappan 2914002WL012914 00177 IOBA0001232 1686 18/07/2022 KYC Documents Pending
456 TN2914002_110722APB_FTO_525209 2914002000NRG23110720220735893 030529644 11/07/2022 Asaithampi Asaithampi 2914002WL013015 00354 PUNB0284200 1686 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TN2914002_110722FTO_525363 2914002000NRG23110720220735916 030529590 11/07/2022 Kannan Kannan 2914002WL013021 00176 IDIB000E026 1124 18/07/2022 A/c Blocked or Frozen
458 TN2914002_110822FTO_709865 2914002000NRG23110820221033955 017910907 11/08/2022 Prema Prema 2914002WL019664 00177 IOBA0001232 690 23/08/2022 No Such Account
459 TN2914002_110822FTO_710634 2914002000NRG23110820221036134 017910907 11/08/2022 Kannan Kannan 2914002WL019695 00546 CIUB0000044 1380 23/08/2022 No Such Account
460 TN2914002_111122APB_FTO_1134921 2914002000NRG23111120221713142 023569424 11/11/2022 Krisnammal Krisnammal 2914002WL036376 00415 SBIN0009754 690 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 TN2914002_120323APB_FTO_1644344 2914002000NRG23120320232585417 025730767 12/03/2023 Jayabharathi Jayabharathi 2914002WL053558 00177 IOBA0001232 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TN2914002_120622APB_FTO_330874 2914002000NRG23120620220412985 008553230 12/06/2022 RAMASAMY RAMASAMY 2914002WL006615 00415 SBIN0009754 1440 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 TN2914002_120622APB_FTO_330902 2914002000NRG23120620220413271 008553230 12/06/2022 Pakkirisamy Pakkirisamy 2914002WL006617 00176 IDIB000E026 720 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 TN2914002_120622APB_FTO_331284 2914002000NRG23120620220413586 008553230 12/06/2022 Krisnammal Krisnammal 2914002WL006621 00415 SBIN0009754 1500 23/06/2022 Aadhaar Number not Mapped to Account Number
465 TN2914002_120622FTO_331269 2914002000NRG23120620220414203 008553157 12/06/2022 Kannan Kannan 2914002WL006629 00546 CIUB0000044 1200 23/06/2022 No Such Account
466 TN2914002_120622FTO_331123 2914002000NRG23120620220414356 008553157 12/06/2022 Visvanathan Visvanathan 2914002WL006631 00177 IOBA0000244 1440 23/06/2022 No Such Account
467 TN2914002_120622APB_FTO_331184 2914002000NRG23120620220414723 008553230 12/06/2022 Mala Mala 2914002WL006650 00177 IOBA0001232 1500 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TN2914002_120622APB_FTO_331324 2914002000NRG23120620220416788 008553230 12/06/2022 Rathiga Rathiga 2914002WL006686 00177 IOBA0000244 1440 23/06/2022 KYC Documents Pending
469 TN2914002_120622APB_FTO_331335 2914002000NRG23120620220417253 008553230 12/06/2022 Kasthuri Kasthuri 2914002WL006691 00177 IOBA0001232 240 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 TN2914002_120722FTO_527326 2914002000NRG23120720220737305 015201587 12/07/2022 Arumugam Arumugam 2914002WL0013069 00176 IDIB000E026 1405 18/07/2022 No Such Account
471 TN2914002_121022APB_FTO_998629 2914002000NRG23121020221549342 009744139 12/10/2022 Karunakran Karunakran 2914002WL031696 00415 SBIN0009754 562 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 TN2914002_121122APB_FTO_1139515 2914002000NRG23121120221715220 023569648 12/11/2022 Bunitha Bunitha 2914002WL036457 00177 IOBA0000244 1500 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TN2914002_121122APB_FTO_1139515 2914002000NRG23121120221715315 023569648 12/11/2022 Jothi Jothi 2914002WL036457 00177 IOBA0000244 1500 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TN2914002_121122APB_FTO_1139515 2914002000NRG23121120221715328 023569648 12/11/2022 Manimehalai Manimehalai 2914002WL036457 00177 IOBA0000244 1500 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TN2914002_121122FTO_1140290 2914002000NRG23121120221716240 023569622 12/11/2022 Santhi Santhi 2914002WL036491 00177 IOBA0001232 1686 19/11/2022 No Such Account
476 TN2914002_121222APB_FTO_1268376 2914002000NRG23121220221837570 017255019 12/12/2022 Vanitha Vanitha 2914002WL039598 00177 IOBA0001232 1500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TN2914002_121222FTO_1274127 2914002000NRG23121220221837804 017254868 12/12/2022 Gunasekaran Gunasekaran 2914002WL039603 00048 BKID0008133 1609 07/02/2023 No Such Account
478 TN2914002_121222APB_FTO_1274112 2914002000NRG23121220221840275 017255019 12/12/2022 Mathavi Mathavi 2914002WL039634 00546 CIUB0000044 1405 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 TN2914002_121222FTO_1274141 2914002000NRG23121220221841078 017254868 12/12/2022 Vadhanayagi Vadhanayagi 2914002WL0039642 00546 CIUB0000044 1405 07/02/2023 No Such Account
480 TN2914002_121222APB_FTO_1274150 2914002000NRG23121220221848804 017255019 12/12/2022 Lakshmi Lakshmi 2914002WL039769 00546 CIUB0000044 1150 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 TN2914002_121222APB_FTO_1273625 2914002000NRG23121220221849900 017255019 12/12/2022 Arokkiyasundar Arokkiyasundar 2914002WL039788 00701 IDIB0PLB001 1150 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TN2914002_121222APB_FTO_1274124 2914002000NRG23121220221851535 017255019 12/12/2022 Umarani Umarani 2914002WL039802 00177 IOBA0001232 480 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TN2914002_121222APB_FTO_1274124 2914002000NRG23121220221851538 017255019 12/12/2022 Valli Valli 2914002WL039802 00177 IOBA0001232 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TN2914002_121222APB_FTO_1274262 2914002000NRG23121220221852674 017255019 12/12/2022 Sowtharavalli Sowtharavalli 2914002WL039816 00176 IDIB000V132 1200 07/02/2023 Aadhaar Number not Mapped to Account Number
485 TN2914002_121222FTO_1274282 2914002000NRG23121220221853214 017254868 12/12/2022 Pavunammal Pavunammal 2914002WL039819 00177 IOBA0001232 1200 07/02/2023 No Such Account
486 TN2914002_130123APB_FTO_1444264 2914002000NRG23130120232202890 037293709 13/01/2023 Valli Valli 2914002WL045890 00177 IOBA0001232 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TN2914002_130123FTO_1444399 2914002000NRG23130120232203572 037291334 13/01/2023 Mathi Mathi 2914002WL045897 00177 IOBA0000244 1200 04/02/2023 No Such Account
488 TN2914002_130123APB_FTO_1444765 2914002000NRG23130120232204973 037293709 13/01/2023 Anusuyadevi Anusuyadevi 2914002WL045918 00177 IOBA0001232 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TN2914002_130123FTO_1444843 2914002000NRG23130120232205648 037291334 13/01/2023 Kanthimathi Kanthimathi 2914002WL045922 00177 IOBA0001232 960 04/02/2023 No Such Account
490 TN2914002_140622FTO_340413 2914002000NRG23130620220432124 011252211 14/06/2022 Chithra Chithra 2914002WL0006876 00078 CNRB0001212 1380 23/06/2022 No Such Account
491 TN2914002_140622FTO_340413 2914002000NRG23130620220432125 011252211 14/06/2022 Veerapathiran Veerapathiran 2914002WL0006877 00701 IDIB0PLB001 690 23/06/2022 No Such Account
492 TN2914002_140622FTO_340413 2914002000NRG23130620220432126 011252211 14/06/2022 Bappathi Bappathi 2914002WL0006877 00415 SBIN0009754 1380 23/06/2022 Account closed
493 TN2914002_140622FTO_340413 2914002000NRG23130620220432128 011252211 14/06/2022 Veerapathiran Veerapathiran 2914002WL0006877 00701 IDIB0PLB001 1440 23/06/2022 No Such Account
494 TN2914002_140622FTO_340413 2914002000NRG23130620220432383 011252211 14/06/2022 Poujiyabegum Poujiyabegum 2914002WL0006881 00701 IDIB0PLB001 1440 23/06/2022 No Such Account
495 TN2914002_140622FTO_340413 2914002000NRG23130620220432384 011252211 14/06/2022 Poujiyabegum Poujiyabegum 2914002WL0006881 00701 IDIB0PLB001 1200 23/06/2022 No Such Account
496 TN2914002_140722FTO_534993 2914002000NRG23130720220742822 013781734 14/07/2022 Chinnaponnu Chinnaponnu 2914002WL013250 00176 IDIB000E026 1405 20/07/2022 No Such Account
497 TN2914002_140722APB_FTO_534994 2914002000NRG23130720220742832 013781854 14/07/2022 Arumugam Arumugam 2914002WL013250 00176 IDIB000E026 1405 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TN2914002_130822APB_FTO_718870 2914002000NRG23130820221058714 013156735 13/08/2022 Julinamary Julinamary 2914002WL020131 00177 IOBA0001232 1405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 TN2914002_130822FTO_718931 2914002000NRG23130820221060128 013156639 13/08/2022 Veeratamilan Veeratamilan 2914002WL020175 00176 IDIB000N004 1405 25/08/2022 A/c Blocked or Frozen
500 TN2914002_130822FTO_719640 2914002000NRG23130820221062423 013156639 13/08/2022 Krishnaveni Krishnaveni 2914002WL020249 00415 SBIN0009754 1405 25/08/2022 Account closed
501 TN2914002_130822FTO_719757 2914002000NRG23130820221062433 013156639 13/08/2022 Arangarajan Arangarajan 2914002WL020249 00415 SBIN0009754 1405 25/08/2022 No Such Account
502 TN2914002_130822FTO_719757 2914002000NRG23130820221062436 013156639 13/08/2022 Jayasutha Jayasutha 2914002WL020249 00415 SBIN0009754 1405 25/08/2022 No Such Account
503 TN2914002_130922FTO_863834 2914002000NRG23130920221343331 035857992 13/09/2022 Veeratamilan Veeratamilan 2914002WL0026447 00176 IDIB000N004 1405 18/10/2022 A/c Blocked or Frozen
504 TN2914002_130922FTO_863834 2914002000NRG23130920221343332 035857992 13/09/2022 Veeratamilan Veeratamilan 2914002WL0026447 00176 IDIB000N004 1405 18/10/2022 A/c Blocked or Frozen
505 TN2914002_130922FTO_863834 2914002000NRG23130920221343333 035857992 13/09/2022 Veeratamilan Veeratamilan 2914002WL0026447 00176 IDIB000N004 1405 18/10/2022 A/c Blocked or Frozen
506 TN2914002_130922FTO_863834 2914002000NRG23130920221343598 035857992 13/09/2022 Kannan Kannan 2914002WL0026497 00176 IDIB000E026 1686 18/10/2022 A/c Blocked or Frozen
507 TN2914002_130922FTO_863834 2914002000NRG23130920221343599 035857992 13/09/2022 Kannan Kannan 2914002WL0026497 00176 IDIB000E026 1124 18/10/2022 A/c Blocked or Frozen
508 TN2914002_130922FTO_866148 2914002000NRG23130920221345042 035857992 13/09/2022 Chinnaponnu Chinnaponnu 2914002WL0026581 00176 IDIB000E026 1405 18/10/2022 No Such Account
509 TN2914002_130922FTO_866148 2914002000NRG23130920221345045 035857992 13/09/2022 Chinnaponnu Chinnaponnu 2914002WL0026581 00176 IDIB000E026 1405 18/10/2022 No Such Account
510 TN2914002_130922FTO_866148 2914002000NRG23130920221345088 035857992 13/09/2022 Deenadayalan Deenadayalan 2914002WL0026587 00415 SBIN0009754 1200 18/10/2022 No Such Account
511 TN2914002_131222APB_FTO_1279747 2914002000NRG23131220221859771 017254899 13/12/2022 Santhini Santhini 2914002WL040021 00415 SBIN0009754 1405 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TN2914002_140323APB_FTO_1646660 2914002000NRG23140320232618459 025730767 14/03/2023 lalitha lalitha 2914002WL054011 00468 UBIN0545341 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TN2914002_140323APB_FTO_1646672 2914002000NRG23140320232619281 025730767 14/03/2023 MeriIshwariya MeriIshwariya 2914002WL054033 00468 UBIN0545341 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 TN2914002_140323APB_FTO_1646932 2914002000NRG23140320232624660 025730767 14/03/2023 Periyanayagiyammal Periyanayagiyammal 2914002WL054098 00048 BKID0008133 810 31/03/2023 Account closed
515 TN2914002_140323APB_FTO_1647026 2914002000NRG23140320232626174 025730767 14/03/2023 Vaishnavi Vaishnavi 2914002WL054134 00468 UBIN0545341 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TN2914002_140323APB_FTO_1647074 2914002000NRG23140320232627415 025730767 14/03/2023 Sutha Sutha 2914002WL054156 00468 UBIN0545341 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2914002_140323APB_FTO_1647114 2914002000NRG23140320232628036 025730767 14/03/2023 Vishnupriya Vishnupriya 2914002WL054176 00468 UBIN0545341 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TN2914002_140323APB_FTO_1647163 2914002000NRG23140320232628148 025730767 14/03/2023 Kalimuthu Kalimuthu 2914002WL054179 00415 SBIN0009754 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 TN2914002_140323FTO_1647392 2914002000NRG23140320232630021 025730644 14/03/2023 meena meena 2914002WL0054233 00176 IDIB000E026 1200 03/04/2023 No Such Account
520 TN2914002_140323FTO_1647392 2914002000NRG23140320232630022 025730644 14/03/2023 meena meena 2914002WL0054233 00176 IDIB000E026 240 03/04/2023 No Such Account
521 TN2914002_140323FTO_1647392 2914002000NRG23140320232630023 025730644 14/03/2023 meena meena 2914002WL0054233 00176 IDIB000E026 1440 03/04/2023 No Such Account
522 TN2914002_140323FTO_1647392 2914002000NRG23140320232630024 025730644 14/03/2023 meena meena 2914002WL0054233 00176 IDIB000E026 1200 03/04/2023 No Such Account
523 TN2914002_140323FTO_1647392 2914002000NRG23140320232630025 025730644 14/03/2023 meena meena 2914002WL0054233 00176 IDIB000E026 400 03/04/2023 No Such Account
524 TN2914002_140323FTO_1647483 2914002000NRG23140320232630190 025730644 14/03/2023 Andal Andal 2914002WL0054241 00176 IDIB000V132 1250 03/04/2023 Account closed
525 TN2914002_140323FTO_1647483 2914002000NRG23140320232630191 025730644 14/03/2023 Andal Andal 2914002WL0054241 00176 IDIB000V132 250 03/04/2023 Account closed
526 TN2914002_140323APB_FTO_1647437 2914002000NRG23140320232630278 025719908 14/03/2023 meena meena 2914002WL054243 00176 IDIB000E026 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 TN2914002_140323FTO_1647483 2914002000NRG23140320232630620 025730644 14/03/2023 Kamaraj Kamaraj 2914002WL0054252 00176 IDIB000N004 1150 03/04/2023 Account closed
528 TN2914002_140522APB_FTO_202346 2914002000NRG23140520220100694 015438045 14/05/2022 Meryisapalla Meryisapalla 2914002WL002047 00048 BKID0008133 1500 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TN2914002_140522APB_FTO_202513 2914002000NRG23140520220101029 015438045 14/05/2022 Umarani Umarani 2914002WL002055 00177 IOBA0001232 1500 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TN2914002_140522APB_FTO_202513 2914002000NRG23140520220101032 015438045 14/05/2022 Valli Valli 2914002WL002055 00177 IOBA0001232 1250 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TN2914002_140522APB_FTO_202611 2914002000NRG23140520220101412 015438045 14/05/2022 Kalaiselvi Kalaiselvi 2914002WL002059 00177 IOBA0001232 1500 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 TN2914002_140622APB_FTO_340097 2914002000NRG23140620220433861 011252323 14/06/2022 SUBRAMANIYAN SUBRAMANIYAN 2914002WL006896 00415 SBIN0009754 1620 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TN2914002_140622APB_FTO_340196 2914002000NRG23140620220434186 011252323 14/06/2022 Meryisapalla Meryisapalla 2914002WL006898 00227 KVBL0001167 1500 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 TN2914002_140622APB_FTO_343974 2914002000NRG23140620220438367 011252323 14/06/2022 Vinoth Vinoth 2914002WL006963 00415 SBIN0009754 750 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 TN2914002_140622APB_FTO_344315 2914002000NRG23140620220438630 011252323 14/06/2022 Latha Latha 2914002WL006966 00176 IDIB000E026 1560 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 TN2914002_140622APB_FTO_344864 2914002000NRG23140620220439566 011252323 14/06/2022 Amaravathi.P Amaravathi.P 2914002WL006975 00177 IOBA0001232 1000 23/06/2022 KYC Documents Pending
537 TN2914002_140622APB_FTO_344934 2914002000NRG23140620220439985 011252323 14/06/2022 Umarani Umarani 2914002WL006979 00177 IOBA0001232 1250 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 TN2914002_140622APB_FTO_344934 2914002000NRG23140620220439988 011252323 14/06/2022 Valli Valli 2914002WL006979 00177 IOBA0001232 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TN2914002_140622FTO_345011 2914002000NRG23140620220440149 011252211 14/06/2022 Santhakumar Santhakumar 2914002WL006981 00227 KVBL0001167 1500 23/06/2022 Account closed
540 TN2914002_140622APB_FTO_345038 2914002000NRG23140620220440290 011252323 14/06/2022 VIMALA VIMALA 2914002WL006983 00701 IDIB0PLB001 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 TN2914002_140622APB_FTO_345167 2914002000NRG23140620220441074 011252323 14/06/2022 Murugaiyan Murugaiyan 2914002WL006995 00177 IOBA0001232 1500 23/06/2022 KYC Documents Pending
542 TN2914002_140622APB_FTO_345167 2914002000NRG23140620220441125 011252323 14/06/2022 Rajammal Rajammal 2914002WL006995 00177 IOBA0001232 1250 23/06/2022 KYC Documents Pending
543 TN2914002_140622APB_FTO_345184 2914002000NRG23140620220441523 011252323 14/06/2022 NAGAVALLI NAGAVALLI 2914002WL007001 00415 SBIN0009754 960 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TN2914002_140622FTO_345186 2914002000NRG23140620220441751 011252211 14/06/2022 Chithra Chithra 2914002WL007003 00078 CNRB0001212 1380 23/06/2022 No Such Account
545 TN2914002_140622APB_FTO_345222 2914002000NRG23140620220442062 011252323 14/06/2022 Selvendran Selvendran 2914002WL007009 00415 SBIN0009754 1440 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 TN2914002_140622APB_FTO_345222 2914002000NRG23140620220442107 011252323 14/06/2022 Kalimuthu Kalimuthu 2914002WL007009 00415 SBIN0009754 1440 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 TN2914002_141022FTO_1010442 2914002000NRG23141020221566316 014575037 14/10/2022 Veeratamilan Veeratamilan 2914002WL032088 00176 IDIB000N004 1686 27/10/2022 A/c Blocked or Frozen
548 TN2914002_150323APB_FTO_1649399 2914002000NRG23150320232633987 025730239 15/03/2023 Diviya Diviya 2914002WL054357 00354 PUNB0284200 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 TN2914002_150323APB_FTO_1649399 2914002000NRG23150320232634015 025730239 15/03/2023 Punithavathi Punithavathi 2914002WL054357 00354 PUNB0284200 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 TN2914002_150323APB_FTO_1650962 2914002000NRG23150320232634695 025730239 15/03/2023 Suja Suja 2914002WL054373 00546 CIUB0000044 1150 31/03/2023 Aadhaar Number not Mapped to Account Number
551 TN2914002_150323APB_FTO_1650882 2914002000NRG23150320232636310 025730239 15/03/2023 Mani Mani 2914002WL054417 00415 SBIN0009754 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 TN2914002_150323APB_FTO_1650915 2914002000NRG23150320232637138 025730239 15/03/2023 Krisnammal Krisnammal 2914002WL054445 00415 SBIN0009754 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 TN2914002_150323APB_FTO_1650732 2914002000NRG23150320232637303 025730239 15/03/2023 Dhanalakshmi Dhanalakshmi 2914002WL054449 00415 SBIN0009754 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 TN2914002_150323APB_FTO_1651090 2914002000NRG23150320232639223 025730239 15/03/2023 Sowtharavalli Sowtharavalli 2914002WL054513 00176 IDIB000V132 250 31/03/2023 Aadhaar Number not Mapped to Account Number
555 TN2914002_150323APB_FTO_1651090 2914002000NRG23150320232639289 025730239 15/03/2023 Ambika Ambika 2914002WL054513 00546 CIUB0000044 750 31/03/2023 Aadhaar Number not Mapped to Account Number
556 TN2914002_150323APB_FTO_1651286 2914002000NRG23150320232640011 025730239 15/03/2023 Veeraiyan Veeraiyan 2914002WL054541 00177 IOBA0000244 843 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TN2914002_150323APB_FTO_1651312 2914002000NRG23150320232640287 025730239 15/03/2023 Vinothini Vinothini 2914002WL054545 00176 IDIB000V132 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TN2914002_150323APB_FTO_1651312 2914002000NRG23150320232640298 025730239 15/03/2023 Saratha Saratha 2914002WL054545 00177 IOBA0000244 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 TN2914002_150323APB_FTO_1651510 2914002000NRG23150320232640638 025730239 15/03/2023 Ravichandran Ravichandran 2914002WL054548 00048 BKID0008133 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 TN2914002_150323APB_FTO_1651404 2914002000NRG23150320232640767 025730239 15/03/2023 Julinamary Julinamary 2914002WL054549 00177 IOBA0001232 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TN2914002_150323APB_FTO_1651628 2914002000NRG23150320232641441 025730239 15/03/2023 Kalaiselvi Kalaiselvi 2914002WL054559 00415 SBIN0009754 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TN2914002_150323APB_FTO_1651746 2914002000NRG23150320232641616 025730239 15/03/2023 Subitha Subitha 2914002WL054564 00415 SBIN0009754 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 TN2914002_150522APB_FTO_206364 2914002000NRG23150520220111350 015438045 15/05/2022 Selvi Selvi 2914002WL002169 00468 UBIN0545341 960 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 TN2914002_150622FTO_345427 2914002000NRG23150620220442254 008553157 15/06/2022 vijayakumari vijayakumari 2914002WL007011 00176 IDIB000N004 1380 23/06/2022 No Such Account
565 TN2914002_150622APB_FTO_345487 2914002000NRG23150620220442756 008553230 15/06/2022 Selvi Selvi 2914002WL007016 00468 UBIN0545341 960 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TN2914002_150622APB_FTO_345712 2914002000NRG23150620220443386 008553230 15/06/2022 Pathmavathi Pathmavathi 2914002WL007021 00468 UBIN0545341 960 23/06/2022 KYC Documents Pending
567 TN2914002_150722APB_FTO_542708 2914002000NRG23150720220751190 014734089 15/07/2022 Sharmiladevi Sharmiladevi 2914002WL013500 00176 IDIB000N004 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 TN2914002_150722APB_FTO_543135 2914002000NRG23150720220752356 014734089 15/07/2022 Nagappan Nagappan 2914002WL013528 00177 IOBA0001232 1686 29/07/2022 KYC Documents Pending
569 TN2914002_150722FTO_546971 2914002000NRG23150720220759367 014734132 15/07/2022 Visvanathan Visvanathan 2914002WL0013638 00177 IOBA0000244 1440 27/07/2022 No Such Account
570 TN2914002_150822APB_FTO_720636 2914002000NRG23150820221071005 013156735 15/08/2022 Umarani Umarani 2914002WL020454 00177 IOBA0001232 660 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 TN2914002_150822APB_FTO_720636 2914002000NRG23150820221071007 013156735 15/08/2022 Valli Valli 2914002WL020454 00177 IOBA0001232 220 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 TN2914002_150822APB_FTO_720677 2914002000NRG23150820221071341 013156735 15/08/2022 Kalaiselvi Kalaiselvi 2914002WL020459 00177 IOBA0001232 660 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 TN2914002_170622FTO_368542 2914002000NRG22170620222174586 009596943 17/06/2022 Kannan Kannan 2914002WL0035907 00176 IDIB000E026 1638 27/06/2022 A/c Blocked or Frozen
574 TN2914002_170622FTO_368542 2914002000NRG22170620222174591 009596943 17/06/2022 vijayakumari vijayakumari 2914002WL0035911 00176 IDIB000N004 800 27/06/2022 No Such Account
575 TN2914002_170622FTO_368542 2914002000NRG22170620222174592 009596943 17/06/2022 vijayakumari vijayakumari 2914002WL0035911 00176 IDIB000N004 1000 27/06/2022 No Such Account
576 TN2914002_170622FTO_368542 2914002000NRG22170620222174608 009596943 17/06/2022 Saroja Saroja 2914002WL0035916 00177 IOBA0000244 1365 27/06/2022 Account closed
577 TN2914002_170622FTO_368542 2914002000NRG22170620222174610 009596943 17/06/2022 Duraimurugan Duraimurugan 2914002WL0035917 00468 UBIN0545341 720 27/06/2022 No Such Account
578 TN2914002_170622FTO_368542 2914002000NRG22170620222174611 009596943 17/06/2022 Rangila Rangila 2914002WL0035917 00468 UBIN0545341 1440 27/06/2022 No Such Account
579 TN2914002_150822FTO_720827 2914002000NRG23130820221069774 013156639 15/08/2022 Geetha Geetha 2914002WL020415 00176 IDIB000E026 1405 25/08/2022 No Such Account
580 TN2914002_160622APB_FTO_349272 2914002000NRG23150620220444735 008037883 16/06/2022 Mathavi Mathavi 2914002WL007046 00546 CIUB0000044 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TN2914002_150822APB_FTO_720823 2914002000NRG23150820221071817 013156735 15/08/2022 Amaravathi.P Amaravathi.P 2914002WL020463 00177 IOBA0001232 440 25/08/2022 KYC Documents Pending
582 TN2914002_150822FTO_721114 2914002000NRG23150820221073047 013156639 15/08/2022 Gokila Gokila 2914002WL020478 00701 IDIB0PLB001 960 25/08/2022 No Such Account
583 TN2914002_150822FTO_721731 2914002000NRG23150820221077034 013156639 15/08/2022 Baby Baby 2914002WL020533 00177 IOBA0000244 1405 25/08/2022 No Such Account
584 TN2914002_150822FTO_721720 2914002000NRG23150820221077037 013156639 15/08/2022 Amirthavalli Amirthavalli 2914002WL020533 00546 CIUB0000044 1405 25/08/2022 No Such Account
585 TN2914002_150822FTO_721720 2914002000NRG23150820221077051 013156639 15/08/2022 Jahira Begum Jahira Begum 2914002WL020533 00177 IOBA0000244 1405 25/08/2022 No Such Account
586 TN2914002_150822FTO_721783 2914002000NRG23150820221077108 013156639 15/08/2022 Kanthasamy Kanthasamy 2914002WL020534 00048 BKID0008133 690 25/08/2022 No Such Account
587 TN2914002_150822APB_FTO_721806 2914002000NRG23150820221077207 013156735 15/08/2022 Mathavi Mathavi 2914002WL020535 00546 CIUB0000044 1405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 TN2914002_150822FTO_721927 2914002000NRG23150820221077601 013156639 15/08/2022 Kannan Kannan 2914002WL020541 00546 CIUB0000044 1124 25/08/2022 No Such Account
589 TN2914002_150822FTO_721968 2914002000NRG23150820221077952 013156639 15/08/2022 Prema Prema 2914002WL020545 00177 IOBA0001232 920 25/08/2022 No Such Account
590 TN2914002_150822FTO_722011 2914002000NRG23150820221078033 013156639 15/08/2022 Kannan Kannan 2914002WL0020549 00176 IDIB000E026 1686 25/08/2022 A/c Blocked or Frozen
591 TN2914002_151022FTO_1016827 2914002000NRG23151020221574669 014575037 15/10/2022 Nethiya Nethiya 2914002WL032281 00415 SBIN0009754 1124 27/10/2022 No Such Account
592 TN2914002_151022APB_FTO_1018265 2914002000NRG23151020221575677 014574895 15/10/2022 Arokkiyasundar Arokkiyasundar 2914002WL032299 00701 IDIB0PLB001 1440 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 TN2914002_151022APB_FTO_1018310 2914002000NRG23151020221575836 014574895 15/10/2022 Sandra Sandra 2914002WL032300 00468 UBIN0545341 1440 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 TN2914002_151122FTO_1154905 2914002000NRG23151120221737965 015796413 15/11/2022 Santhi Santhi 2914002WL0036864 00177 IOBA0000244 1405 22/11/2022 No Such Account
595 TN2914002_151122FTO_1154905 2914002000NRG23151120221737971 015796413 15/11/2022 Athinammal Athinammal 2914002WL0036866 00177 IOBA0000062 1124 22/11/2022 No Such Account
596 TN2914002_151122FTO_1154905 2914002000NRG23151120221737984 015796413 15/11/2022 Pappathi Pappathi 2914002WL0036871 00176 IDIB000E026 1380 22/11/2022 No Such Account
597 TN2914002_151122FTO_1154905 2914002000NRG23151120221737985 015796413 15/11/2022 Pappathi Pappathi 2914002WL0036871 00176 IDIB000E026 960 22/11/2022 No Such Account
598 TN2914002_151122FTO_1154905 2914002000NRG23151120221738005 015796413 15/11/2022 Chinnaponnu Chinnaponnu 2914002WL0036877 00176 IDIB000E026 1405 22/11/2022 A/c Blocked or Frozen
599 TN2914002_151122FTO_1154905 2914002000NRG23151120221738006 015796413 15/11/2022 Chinnaponnu Chinnaponnu 2914002WL0036877 00176 IDIB000E026 1405 22/11/2022 A/c Blocked or Frozen
600 TN2914002_151122FTO_1154905 2914002000NRG23151120221738007 015796413 15/11/2022 Chinnaponnu Chinnaponnu 2914002WL0036877 00176 IDIB000E026 1405 22/11/2022 A/c Blocked or Frozen
601 TN2914002_151122FTO_1154905 2914002000NRG23151120221738008 015796413 15/11/2022 Suganthi Suganthi 2914002WL0036878 00176 IDIB000E026 1686 22/11/2022 No Such Account
602 TN2914002_151122FTO_1154905 2914002000NRG23151120221738009 015796413 15/11/2022 Suganthi Suganthi 2914002WL0036878 00176 IDIB000E026 1440 22/11/2022 No Such Account
603 TN2914002_151122FTO_1154905 2914002000NRG23151120221738010 015796413 15/11/2022 Suganthi Suganthi 2914002WL0036878 00176 IDIB000E026 1686 22/11/2022 No Such Account
604 TN2914002_151222APB_FTO_1283925 2914002000NRG23151220221880909 003889971 15/12/2022 Jegathisvari Jegathisvari 2914002WL040327 00415 SBIN0009754 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 TN2914002_151222APB_FTO_1284133 2914002000NRG23151220221881445 003889971 15/12/2022 Nagalakshmi Nagalakshmi 2914002WL040333 00176 IDIB000V132 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 TN2914002_151222APB_FTO_1284462 2914002000NRG23151220221883105 003889971 15/12/2022 Bunitha Bunitha 2914002WL040353 00177 IOBA0000244 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 TN2914002_151222APB_FTO_1284462 2914002000NRG23151220221883317 003889971 15/12/2022 Jothi Jothi 2914002WL040353 00177 IOBA0000244 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 TN2914002_151222APB_FTO_1284462 2914002000NRG23151220221883332 003889971 15/12/2022 Manimehalai Manimehalai 2914002WL040353 00177 IOBA0000244 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 TN2914002_151222APB_FTO_1286157 2914002000NRG23151220221885741 003889971 15/12/2022 Krisnammal Krisnammal 2914002WL040382 00415 SBIN0009754 240 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 TN2914002_151222APB_FTO_1285821 2914002000NRG23151220221886978 003889971 15/12/2022 Kasthuri Kasthuri 2914002WL040391 00177 IOBA0001232 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 TN2914002_151222APB_FTO_1286167 2914002000NRG23151220221887518 003889971 15/12/2022 Kalimuthu Kalimuthu 2914002WL040397 00415 SBIN0009754 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 TN2914002_151222APB_FTO_1287221 2914002000NRG23151220221888813 003889971 15/12/2022 MURUGAIYAN MURUGAIYAN 2914002WL040426 00354 PUNB0284200 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 TN2914002_160223APB_FTO_1556562 2914002000NRG23160220232379730 014717453 16/02/2023 Banupriya Banupriya 2914002WL049711 00177 IOBA0000244 750 24/02/2023 Aadhaar Number not Mapped to Account Number
614 TN2914002_160223APB_FTO_1561158 2914002000NRG23160220232399028 014717453 16/02/2023 Valli Valli 2914002WL050033 00177 IOBA0001232 540 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 TN2914002_160223APB_FTO_1561167 2914002000NRG23160220232399142 014717453 16/02/2023 karthi karthi 2914002WL050034 00415 SBIN0009754 480 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 TN2914002_160223APB_FTO_1561167 2914002000NRG23160220232399171 014717453 16/02/2023 Packrisami Packrisami 2914002WL050034 00415 SBIN0009754 480 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 TN2914002_170522FTO_211709 2914002000NRG23160520220113757 015437983 17/05/2022 Rajasekari Rajasekari 2914002WL002202 00415 SBIN0009754 1440 31/05/2022 Account closed
618 TN2914002_170522APB_FTO_211706 2914002000NRG23160520220115061 015438045 17/05/2022 Santhini Santhini 2914002WL002212 00415 SBIN0009754 1686 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 TN2914002_160622APB_FTO_349597 2914002000NRG23160620220445230 008037883 16/06/2022 Santhini Santhini 2914002WL007056 00415 SBIN0009754 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 TN2914002_160622APB_FTO_351817 2914002000NRG23160620220447599 009596921 16/06/2022 Baskaran Baskaran 2914002WL007088 00415 SBIN0009754 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 TN2914002_160622APB_FTO_351817 2914002000NRG23160620220447623 009596921 16/06/2022 Thamilarasi Thamilarasi 2914002WL007088 00415 SBIN0009754 1440 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 TN2914002_160622FTO_353862 2914002000NRG23160620220448396 008037994 16/06/2022 Veerapathiran Veerapathiran 2914002WL007106 00701 IDIB0PLB001 750 06/07/2022 No Such Account
623 TN2914002_160622APB_FTO_353888 2914002000NRG23160620220448427 008037883 16/06/2022 Penniy Penniy 2914002WL007106 00415 SBIN0009754 750 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 TN2914002_160622APB_FTO_354542 2914002000NRG23160620220448985 008037883 16/06/2022 Kalaiselvi Kalaiselvi 2914002WL007115 00415 SBIN0009754 1250 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 TN2914002_160622APB_FTO_356514 2914002000NRG23160620220450738 008037883 16/06/2022 Latha Latha 2914002WL007139 00078 CNRB0001212 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 TN2914002_160622FTO_356609 2914002000NRG23160620220451348 008037994 16/06/2022 Vanaja Vanaja 2914002WL007143 00177 IOBA0001232 1200 06/07/2022 Account closed
627 TN2914002_160622APB_FTO_357957 2914002000NRG23160620220452394 009596921 16/06/2022 Deenadayalan Deenadayalan 2914002WL007158 00415 SBIN0009754 1200 27/06/2022 Account closed
628 TN2914002_160722APB_FTO_549899 2914002000NRG23160720220761449 014734116 16/07/2022 Julinamary Julinamary 2914002WL013698 00177 IOBA0000244 1686 29/07/2022 Account closed
629 TN2914002_160722APB_FTO_553933 2914002000NRG23160720220767361 014734116 16/07/2022 Kamala. Kamala. 2914002WL013881 00415 SBIN0009754 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 TN2914002_160822APB_FTO_723295 2914002000NRG23160820221081169 013156747 16/08/2022 Nagalakshmi Nagalakshmi 2914002WL020594 00176 IDIB000V132 230 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 TN2914002_160922APB_FTO_878415 2914002000NRG23160920221352365 035857841 16/09/2022 Julinamary Julinamary 2914002WL027009 00177 IOBA0001232 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 TN2914002_160922FTO_880872 2914002000NRG23160920221352960 035858351 16/09/2022 Pappathi Pappathi 2914002WL0027040 00176 IDIB000E026 960 18/10/2022 No Such Account
633 TN2914002_160922FTO_880872 2914002000NRG23160920221353227 035858351 16/09/2022 Geetha Geetha 2914002WL0027046 00176 IDIB000E026 1124 18/10/2022 No Such Account
634 TN2914002_160922FTO_880872 2914002000NRG23160920221353228 035858351 16/09/2022 Geetha Geetha 2914002WL0027046 00176 IDIB000E026 1405 18/10/2022 No Such Account
635 TN2914002_160922FTO_880872 2914002000NRG23160920221353229 035858351 16/09/2022 Geetha Geetha 2914002WL0027046 00176 IDIB000E026 1124 18/10/2022 No Such Account
636 TN2914002_160922FTO_880872 2914002000NRG23160920221353230 035858351 16/09/2022 Geetha Geetha 2914002WL0027046 00176 IDIB000E026 1405 18/10/2022 No Such Account
637 TN2914002_160922FTO_880872 2914002000NRG23160920221353468 035858351 16/09/2022 Gokila Gokila 2914002WL0027059 00701 IDIB0PLB001 960 18/10/2022 No Such Account
638 TN2914002_160922FTO_880872 2914002000NRG23160920221353469 035858351 16/09/2022 Rajamanikkam Rajamanikkam 2914002WL0027059 00546 CIUB0000044 1000 18/10/2022 No Such Account
639 TN2914002_160922FTO_880872 2914002000NRG23160920221353470 035858351 16/09/2022 Athithya Athithya 2914002WL0027059 00546 CIUB0000044 1500 18/10/2022 No Such Account
640 TN2914002_160922APB_FTO_879897 2914002000NRG23160920221354596 035857841 16/09/2022 lalitha lalitha 2914002WL027087 00468 UBIN0545341 1686 19/10/2022 Aadhaar Number not Mapped to Account Number
641 TN2914002_160922FTO_880872 2914002000NRG23160920221354758 035858351 16/09/2022 Jahira Begum Jahira Begum 2914002WL0027091 00177 IOBA0000244 1405 18/10/2022 No Such Account
642 TN2914002_160922FTO_880872 2914002000NRG23160920221354759 035858351 16/09/2022 Vadhanayagi Vadhanayagi 2914002WL0027091 00546 CIUB0000044 1405 18/10/2022 No Such Account
643 TN2914002_160922FTO_880872 2914002000NRG23160920221354760 035858351 16/09/2022 Jahira Begum Jahira Begum 2914002WL0027091 00177 IOBA0000244 1405 18/10/2022 No Such Account
644 TN2914002_160922FTO_880872 2914002000NRG23160920221354761 035858351 16/09/2022 Amirthavalli Amirthavalli 2914002WL0027091 00546 CIUB0000044 1405 18/10/2022 No Such Account
645 TN2914002_160922FTO_880872 2914002000NRG23160920221354762 035858351 16/09/2022 Amirthavalli Amirthavalli 2914002WL0027091 00546 CIUB0000044 1686 18/10/2022 No Such Account
646 TN2914002_160922FTO_880872 2914002000NRG23160920221354985 035858351 16/09/2022 Palaniyammal Palaniyammal 2914002WL0027096 00415 SBIN0009754 1440 18/10/2022 No Such Account
647 TN2914002_160922FTO_880872 2914002000NRG23160920221354986 035858351 16/09/2022 Suganthi Suganthi 2914002WL0027096 00415 SBIN0009754 1686 18/10/2022 No Such Account
648 TN2914002_160922FTO_880872 2914002000NRG23160920221354987 035858351 16/09/2022 Suganya Suganya 2914002WL0027096 00415 SBIN0009754 1440 18/10/2022 No Such Account
649 TN2914002_160922FTO_880872 2914002000NRG23160920221354988 035858351 16/09/2022 Palaniyammal Palaniyammal 2914002WL0027096 00415 SBIN0009754 1440 18/10/2022 No Such Account
650 TN2914002_160922FTO_880872 2914002000NRG23160920221354989 035858351 16/09/2022 Suganthi Suganthi 2914002WL0027096 00415 SBIN0009754 1440 18/10/2022 No Such Account
651 TN2914002_160922FTO_880872 2914002000NRG23160920221354990 035858351 16/09/2022 Bappathi Bappathi 2914002WL0027096 00415 SBIN0009754 1380 18/10/2022 No Such Account
652 TN2914002_160922FTO_880872 2914002000NRG23160920221355133 035858351 16/09/2022 Ravichandren Ravichandren 2914002WL0027098 00415 SBIN0009754 1500 18/10/2022 No Such Account
653 TN2914002_170123APB_FTO_1452804 2914002000NRG23170120232210262 037266712 17/01/2023 Bunitha Bunitha 2914002WL046008 00177 IOBA0000244 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 TN2914002_170123APB_FTO_1452804 2914002000NRG23170120232210492 037266712 17/01/2023 Jothi Jothi 2914002WL046008 00177 IOBA0000244 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 TN2914002_170123APB_FTO_1452804 2914002000NRG23170120232210506 037266712 17/01/2023 Manimehalai Manimehalai 2914002WL046008 00177 IOBA0000244 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 TN2914002_170123APB_FTO_1453030 2914002000NRG23170120232211184 037266712 17/01/2023 Pimanraj Pimanraj 2914002WL046016 00177 IOBA0000244 1200 06/02/2023 Account closed
657 TN2914002_170123APB_FTO_1453187 2914002000NRG23170120232211930 037266712 17/01/2023 Arumbu Arumbu 2914002WL046022 00468 UBIN0545341 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 TN2914002_170223APB_FTO_1565702 2914002000NRG23170220232407644 005716695 17/02/2023 Mathavi Mathavi 2914002WL050199 00546 CIUB0000044 843 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 TN2914002_170323FTO_1661577 2914002000NRG23170320232658327 025730086 17/03/2023 Annalakshmi Annalakshmi 2914002WL0054993 00177 IOBA0000062 480 31/03/2023 No Such Account
660 TN2914002_170522APB_FTO_210486 2914002000NRG23170520220127634 015438045 17/05/2022 SUBRAMANIYAN SUBRAMANIYAN 2914002WL002407 00415 SBIN0009754 1500 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 TN2914002_170522APB_FTO_210623 2914002000NRG23170520220128198 015438045 17/05/2022 Thangamani Thangamani 2914002WL002413 00415 SBIN0009754 1380 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 TN2914002_170522APB_FTO_211564 2914002000NRG23170520220132047 015438045 17/05/2022 Mathavi Mathavi 2914002WL002541 00546 CIUB0000044 1686 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 TN2914002_170522APB_FTO_212007 2914002000NRG23170520220135880 015438045 17/05/2022 Ganthi Ganthi 2914002WL002610 00415 SBIN0009754 1380 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 TN2914002_170522APB_FTO_212007 2914002000NRG23170520220135944 015438045 17/05/2022 Pakkirisamy Pakkirisamy 2914002WL002610 00176 IDIB000E026 690 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 TN2914002_170522FTO_212221 2914002000NRG23170520220138261 015437983 17/05/2022 Merisuji Merisuji 2914002WL002634 00227 KVBL0001167 1250 31/05/2022 Account closed
666 TN2914002_170522APB_FTO_212364 2914002000NRG23170520220138326 015438045 17/05/2022 Muniyan Muniyan 2914002WL002639 00176 IDIB000E026 1380 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 TN2914002_170522APB_FTO_212364 2914002000NRG23170520220138331 015438045 17/05/2022 manikandan manikandan 2914002WL002639 00415 SBIN0009754 1380 31/05/2022 Account closed
668 TN2914002_170522APB_FTO_212364 2914002000NRG23170520220138365 015438045 17/05/2022 RAMASAMY RAMASAMY 2914002WL002639 00415 SBIN0009754 920 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 TN2914002_180522APB_FTO_213212 2914002000NRG23170520220138710 015438045 18/05/2022 Chendra Chendra 2914002WL002642 00415 SBIN0009754 1500 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 TN2914002_180522APB_FTO_213212 2914002000NRG23170520220138756 015438045 18/05/2022 Ganesamoorhty Ganesamoorhty 2914002WL002642 00415 SBIN0009754 1500 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 TN2914002_180522APB_FTO_213212 2914002000NRG23170520220138841 015438045 18/05/2022 Latha Latha 2914002WL002642 00415 SBIN0009754 1500 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 TN2914002_180522APB_FTO_213212 2914002000NRG23170520220138847 015438045 18/05/2022 Packrisamy Packrisamy 2914002WL002642 00415 SBIN0009754 1000 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 TN2914002_170622APB_FTO_368678 2914002000NRG23170620220464933 009596921 17/06/2022 Sharmiladevi Sharmiladevi 2914002WL007458 00176 IDIB000N004 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 TN2914002_170622APB_FTO_369038 2914002000NRG23170620220464994 009596921 17/06/2022 Saravanan Saravanan 2914002WL007469 00468 UBIN0545341 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 TN2914002_171022FTO_1024731 2914002000NRG23171020221587313 010578461 17/10/2022 Lillikasilta Lillikasilta 2914002WL032537 00227 KVBL0001167 1250 27/10/2022 Account closed
676 TN2914002_171122FTO_1161171 2914002000NRG23171120221741734 010617433 17/11/2022 Vadhanayagi Vadhanayagi 2914002WL036951 00546 CIUB0000044 1405 25/11/2022 No Such Account
677 TN2914002_171122FTO_1161483 2914002000NRG23171120221741867 010617433 17/11/2022 Santhi Santhi 2914002WL0036967 00177 IOBA0000244 1686 25/11/2022 No Such Account
678 TN2914002_180123APB_FTO_1454712 2914002000NRG23180120232215915 037294430 18/01/2023 Kasthuri Kasthuri 2914002WL046085 00177 IOBA0001232 960 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 TN2914002_180123APB_FTO_1454800 2914002000NRG23180120232216332 037294430 18/01/2023 Nagalakshmi Nagalakshmi 2914002WL046097 00176 IDIB000V132 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 TN2914002_180123APB_FTO_1456488 2914002000NRG23180120232223064 037294430 18/01/2023 Suja Suja 2914002WL046222 00546 CIUB0000044 1150 06/02/2023 Aadhaar Number not Mapped to Account Number
681 TN2914002_180123APB_FTO_1457236 2914002000NRG23180120232225328 037291022 18/01/2023 Manjula Manjula 2914002WL046245 00354 PUNB0284200 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 TN2914002_180123FTO_1457737 2914002000NRG23180120232231613 037267819 18/01/2023 Vadhanayagi Vadhanayagi 2914002WL046315 00546 CIUB0000044 1686 04/02/2023 No Such Account
683 TN2914002_180123APB_FTO_1457636 2914002000NRG23180120232232299 037291022 18/01/2023 Umarani Umarani 2914002WL046327 00177 IOBA0001232 230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 TN2914002_180223APB_FTO_1567391 2914002000NRG23180220232408491 006925814 18/02/2023 Chitra Chitra 2914002WL050223 00177 IOBA0000244 810 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 TN2914002_180323APB_FTO_1666466 2914002000NRG23180320232663597 025730177 18/03/2023 meena meena 2914002WL055147 00176 IDIB000E026 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 TN2914002_180323APB_FTO_1666460 2914002000NRG23180320232663692 025730177 18/03/2023 Sowtharavalli Sowtharavalli 2914002WL055159 00176 IDIB000V132 250 31/03/2023 Aadhaar Number not Mapped to Account Number
687 TN2914002_180323APB_FTO_1666460 2914002000NRG23180320232663696 025730177 18/03/2023 Uthirapathy Uthirapathy 2914002WL055159 00546 CIUB0000044 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 TN2914002_180323APB_FTO_1666414 2914002000NRG23180320232663826 025730177 18/03/2023 Vennila Vennila 2914002WL055167 00546 CIUB0000044 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 TN2914002_180323APB_FTO_1666414 2914002000NRG23180320232663844 025730177 18/03/2023 Ambika Ambika 2914002WL055167 00546 CIUB0000044 500 31/03/2023 Aadhaar Number not Mapped to Account Number
690 TN2914002_180522APB_FTO_213440 2914002000NRG23180520220142048 015438045 18/05/2022 NAGAVALLI NAGAVALLI 2914002WL002692 00415 SBIN0009754 920 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 TN2914002_180622APB_FTO_372671 2914002000NRG23180620220466390 035857043 18/06/2022 Kamala. Kamala. 2914002WL007528 00415 SBIN0009754 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 TN2914002_180622FTO_372751 2914002000NRG23180620220466666 035858215 18/06/2022 Dhanapal Dhanapal 2914002WL007538 00177 IOBA0001232 1405 18/10/2022 Account closed
693 TN2914002_180622FTO_376949 2914002000NRG23180620220472385 035858215 18/06/2022 Visvanathan Visvanathan 2914002WL0007664 00176 IDIB000V132 1440 18/10/2022 No Such Account
694 TN2914002_180622APB_FTO_376663 2914002000NRG23180620220473291 035857043 18/06/2022 Anusuyadevi Anusuyadevi 2914002WL007686 00177 IOBA0001232 1500 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 TN2914002_180622APB_FTO_376752 2914002000NRG23180620220474389 035857043 18/06/2022 meena meena 2914002WL007696 00176 IDIB000E026 1440 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 TN2914002_180622APB_FTO_376942 2914002000NRG23180620220474593 035857043 18/06/2022 Bunitha Bunitha 2914002WL007698 00177 IOBA0000244 1440 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 TN2914002_180622APB_FTO_376942 2914002000NRG23180620220474694 035857043 18/06/2022 Jothi Jothi 2914002WL007698 00177 IOBA0000244 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 TN2914002_180622APB_FTO_376942 2914002000NRG23180620220474709 035857043 18/06/2022 Manimehalai Manimehalai 2914002WL007698 00177 IOBA0000244 1440 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 TN2914002_180622FTO_377085 2914002000NRG23180620220475493 035858215 18/06/2022 Kannan Kannan 2914002WL007706 00546 CIUB0000044 1440 18/10/2022 No Such Account
700 TN2914002_180622APB_FTO_377233 2914002000NRG23180620220476099 035857043 18/06/2022 Pakkirisamy Pakkirisamy 2914002WL007711 00176 IDIB000E026 480 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 TN2914002_180622APB_FTO_377248 2914002000NRG23180620220476120 035857043 18/06/2022 Lakshmi Lakshmi 2914002WL007712 00546 CIUB0000044 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 TN2914002_180622APB_FTO_377264 2914002000NRG23180620220476327 035857043 18/06/2022 Mathavi Mathavi 2914002WL007713 00546 CIUB0000044 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 TN2914002_181022APB_FTO_1030124 2914002000NRG23181020221596640 008995921 18/10/2022 Manimehalai Manimehalai 2914002WL032704 00177 IOBA0000244 1500 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 TN2914002_190123APB_FTO_1459515 2914002000NRG23190120232233232 037291022 19/01/2023 Krisnammal Krisnammal 2914002WL046359 00415 SBIN0009754 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 TN2914002_190123APB_FTO_1459389 2914002000NRG23190120232233319 037291022 19/01/2023 Baskaran Baskaran 2914002WL046363 00415 SBIN0009754 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 TN2914002_190123APB_FTO_1459389 2914002000NRG23190120232233335 037291022 19/01/2023 Thamilarasi Thamilarasi 2914002WL046363 00415 SBIN0009754 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 TN2914002_190123FTO_1459320 2914002000NRG23190120232233620 037267470 19/01/2023 Liyobirabu Liyobirabu 2914002WL046372 00415 SBIN0009754 920 04/02/2023 No Such Account
708 TN2914002_190123APB_FTO_1459155 2914002000NRG23190120232234360 037291022 19/01/2023 Sowtharavalli Sowtharavalli 2914002WL046386 00176 IDIB000V132 1440 06/02/2023 Aadhaar Number not Mapped to Account Number
709 TN2914002_190123APB_FTO_1459155 2914002000NRG23190120232234409 037291022 19/01/2023 Ambika Ambika 2914002WL046386 00546 CIUB0000044 1200 06/02/2023 Aadhaar Number not Mapped to Account Number
710 TN2914002_190123FTO_1459130 2914002000NRG23190120232234485 037267470 19/01/2023 Gokila Gokila 2914002WL046387 00078 CNRB0001212 1440 04/02/2023 No Such Account
711 TN2914002_190123FTO_1459528 2914002000NRG23190120232235600 037267470 19/01/2023 Athmanathan Athmanathan 2914002WL046413 00415 SBIN0009754 1405 04/02/2023 No Such Account
712 TN2914002_190123FTO_1459528 2914002000NRG23190120232235601 037267470 19/01/2023 Thavumanasamy Thavumanasamy 2914002WL046413 00415 SBIN0009754 1405 04/02/2023 No Such Account
713 TN2914002_190123FTO_1459562 2914002000NRG23190120232235708 037267470 19/01/2023 Kalaivani Kalaivani 2914002WL046416 00415 SBIN0009754 1405 04/02/2023 No Such Account
714 TN2914002_190123FTO_1459562 2914002000NRG23190120232235709 037267470 19/01/2023 Geetha Geetha 2914002WL046416 00415 SBIN0009754 1405 04/02/2023 No Such Account
715 TN2914002_190123APB_FTO_1460510 2914002000NRG23190120232236653 037291022 19/01/2023 meena meena 2914002WL046437 00176 IDIB000E026 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 TN2914002_190123FTO_1460501 2914002000NRG23190120232236676 037267470 19/01/2023 Pappathi Pappathi 2914002WL046437 00176 IDIB000E026 800 04/02/2023 A/c Blocked or Frozen
717 TN2914002_190522APB_FTO_215339 2914002000NRG23190520220146575 015438045 19/05/2022 Manjula Manjula 2914002WL002765 00415 SBIN0009754 1380 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 TN2914002_190522APB_FTO_215434 2914002000NRG23190520220147675 015438045 19/05/2022 Nagavalli Nagavalli 2914002WL002779 00415 SBIN0009754 1440 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 TN2914002_190522APB_FTO_215571 2914002000NRG23190520220148370 015438045 19/05/2022 Bappathi Bappathi 2914002WL002785 00415 SBIN0009754 1380 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 TN2914002_190522APB_FTO_216021 2914002000NRG23190520220148644 015438045 19/05/2022 Krisnammal Krisnammal 2914002WL002790 00415 SBIN0009754 1380 31/05/2022 Aadhaar Number not Mapped to Account Number
721 TN2914002_190522APB_FTO_216024 2914002000NRG23190520220150193 015438045 19/05/2022 Maliga Maliga 2914002WL002814 00415 SBIN0009754 1380 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 TN2914002_190522APB_FTO_216074 2914002000NRG23190520220150324 015438045 19/05/2022 Arumugam Arumugam 2914002WL002834 00468 UBIN0545341 1686 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 TN2914002_190522FTO_215568 2914002000NRG23190520220148257 015437983 19/05/2022 Veerapathiran Veerapathiran 2914002WL002785 00701 IDIB0PLB001 690 31/05/2022 No Such Account
724 TN2914002_190622APB_FTO_377820 2914002000NRG23190620220476900 035857043 19/06/2022 Selvi Selvi 2914002WL007717 00468 UBIN0545341 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 TN2914002_190622APB_FTO_378017 2914002000NRG23190620220477389 035857043 19/06/2022 Baskaran Baskaran 2914002WL007723 00415 SBIN0009754 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 TN2914002_190622APB_FTO_378017 2914002000NRG23190620220477411 035857043 19/06/2022 Thamilarasi Thamilarasi 2914002WL007723 00415 SBIN0009754 1440 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 TN2914002_190622APB_FTO_377964 2914002000NRG23190620220477589 035857043 19/06/2022 THangamani THangamani 2914002WL007726 00468 UBIN0545341 690 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 TN2914002_190622APB_FTO_377964 2914002000NRG23190620220477610 035857043 19/06/2022 Sundari Sundari 2914002WL007726 00468 UBIN0545341 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 TN2914002_190622APB_FTO_378011 2914002000NRG23190620220477931 035857043 19/06/2022 Krisnammal Krisnammal 2914002WL007728 00415 SBIN0009754 1500 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 TN2914002_190622APB_FTO_377980 2914002000NRG23190620220478101 035857043 19/06/2022 SUBRAMANIYAN SUBRAMANIYAN 2914002WL007730 00415 SBIN0009754 1350 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 TN2914002_190622APB_FTO_378032 2914002000NRG23190620220478403 035857043 19/06/2022 Ganesamoorhty Ganesamoorhty 2914002WL007734 00415 SBIN0009754 1400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 TN2914002_190622APB_FTO_378107 2914002000NRG23190620220479038 035857043 19/06/2022 Kalaiselvi Kalaiselvi 2914002WL007740 00415 SBIN0009754 1500 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 TN2914002_190622FTO_378150 2914002000NRG23190620220479660 035858215 19/06/2022 NAdarajan NAdarajan 2914002WL007748 00177 IOBA0001232 1686 18/10/2022 Account closed
734 TN2914002_190622FTO_378165 2914002000NRG23190620220479723 035858215 19/06/2022 Vignesh Vignesh 2914002WL007754 00176 IDIB000N004 1440 18/10/2022 A/c Blocked or Frozen
735 TN2914002_190622FTO_378202 2914002000NRG23190620220479928 035858215 19/06/2022 Chendra Chendra 2914002WL0007763 00415 SBIN0009754 1500 18/10/2022 Account closed
736 TN2914002_190722FTO_570866 2914002000NRG23190720220798334 028480860 19/07/2022 Arumugam Arumugam 2914002WL0014506 00176 IDIB000E026 1405 27/07/2022 No Such Account
737 TN2914002_190722FTO_570866 2914002000NRG23190720220798335 028480860 19/07/2022 Deenadayalan Deenadayalan 2914002WL0014507 00415 SBIN0009754 1200 27/07/2022 No Such Account
738 TN2914002_190722FTO_570866 2914002000NRG23190720220798357 028480860 19/07/2022 Palaniyammal Palaniyammal 2914002WL0014513 00415 SBIN0009754 1440 27/07/2022 No Such Account
739 TN2914002_190722FTO_570866 2914002000NRG23190720220798358 028480860 19/07/2022 Vijayaragavan Vijayaragavan 2914002WL0014513 00415 SBIN0009754 960 27/07/2022 No Such Account
740 TN2914002_190722FTO_570866 2914002000NRG23190720220798359 028480860 19/07/2022 Suganthi Suganthi 2914002WL0014513 00415 SBIN0009754 1440 27/07/2022 No Such Account
741 TN2914002_190722FTO_570866 2914002000NRG23190720220798360 028480860 19/07/2022 Suganya Suganya 2914002WL0014513 00415 SBIN0009754 1440 27/07/2022 No Such Account
742 TN2914002_190722FTO_570866 2914002000NRG23190720220798361 028480860 19/07/2022 Bappathi Bappathi 2914002WL0014513 00415 SBIN0009754 1380 27/07/2022 No Such Account
743 TN2914002_190822FTO_738029 2914002000NRG23190820221112921 014512459 19/08/2022 Veeratamilan Veeratamilan 2914002WL021232 00176 IDIB000N004 1405 01/09/2022 A/c Blocked or Frozen
744 TN2914002_190822FTO_739052 2914002000NRG23190820221112943 014512459 19/08/2022 Baby Baby 2914002WL021235 00177 IOBA0000244 1124 01/09/2022 No Such Account
745 TN2914002_190822FTO_739083 2914002000NRG23190820221113097 014512459 19/08/2022 Geetha Geetha 2914002WL021254 00176 IDIB000E026 1124 01/09/2022 No Such Account
746 TN2914002_191022APB_FTO_1034116 2914002000NRG23191020221601150 008995921 19/10/2022 Mathavi Mathavi 2914002WL032822 00546 CIUB0000044 1686 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 TN2914002_191022APB_FTO_1034418 2914002000NRG23191020221602693 008995921 19/10/2022 Umarani Umarani 2914002WL032894 00177 IOBA0001232 1500 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 TN2914002_191022APB_FTO_1034418 2914002000NRG23191020221602696 008995921 19/10/2022 Valli Valli 2914002WL032894 00177 IOBA0001232 1500 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 TN2914002_191022APB_FTO_1035085 2914002000NRG23191020221604312 008995921 19/10/2022 Lakshmi Lakshmi 2914002WL032941 00546 CIUB0000044 1380 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 TN2914002_191022APB_FTO_1035101 2914002000NRG23191020221604581 008995921 19/10/2022 Santhini Santhini 2914002WL032947 00415 SBIN0009754 1686 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 TN2914002_191022APB_FTO_1035506 2914002000NRG23191020221605206 008995921 19/10/2022 Nagalakshmi Nagalakshmi 2914002WL032963 00176 IDIB000V132 720 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 TN2914002_191022FTO_1035932 2914002000NRG23191020221605964 008995963 19/10/2022 Suganthi Suganthi 2914002WL032994 00415 SBIN0009754 1405 31/10/2022 No Such Account
753 TN2914002_191122APB_FTO_1169221 2914002000NRG23191120221744518 019838698 19/11/2022 lalitha lalitha 2914002WL037121 00468 UBIN0545341 1686 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 TN2914002_191122FTO_1169507 2914002000NRG23191120221744691 019838410 19/11/2022 Santhi Santhi 2914002WL037146 00177 IOBA0000244 1686 09/12/2022 No Such Account
755 TN2914002_191122APB_FTO_1170205 2914002000NRG23191120221745542 019838698 19/11/2022 Nagalakshmi Nagalakshmi 2914002WL037209 00176 IDIB000V132 1000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 TN2914002_191122APB_FTO_1170389 2914002000NRG23191120221745773 019838698 19/11/2022 Kasthuri Kasthuri 2914002WL037219 00177 IOBA0001232 750 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 TN2914002_191122FTO_1172900 2914002000NRG23191120221748892 019838410 19/11/2022 Jayalalitha Jayalalitha 2914002WL037326 00546 CIUB0000044 1124 09/12/2022 No Such Account
758 TN2914002_191222APB_FTO_1300654 2914002000NRG23191220221906515 018559601 19/12/2022 MURUGAIYAN MURUGAIYAN 2914002WL040883 00354 PUNB0284200 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 TN2914002_191222APB_FTO_1302662 2914002000NRG23191220221911200 018558461 19/12/2022 Anusuyadevi Anusuyadevi 2914002WL040935 00177 IOBA0001232 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 TN2914002_200323APB_FTO_1669681 2914002000NRG23200320232671459 025730392 20/03/2023 Neelambal Neelambal 2914002WL055303 00415 SBIN0009754 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 TN2914002_200323APB_FTO_1669884 2914002000NRG23200320232674722 025730392 20/03/2023 Vaishnavi Vaishnavi 2914002WL055360 00468 UBIN0545341 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 TN2914002_200323APB_FTO_1671650 2914002000NRG23200320232674933 025730392 20/03/2023 Vinothini Vinothini 2914002WL055362 00176 IDIB000V132 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 TN2914002_200323APB_FTO_1671650 2914002000NRG23200320232674943 025730392 20/03/2023 Saratha Saratha 2914002WL055362 00177 IOBA0000244 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 TN2914002_200323APB_FTO_1669933 2914002000NRG23200320232675377 025730392 20/03/2023 Vishnupriya Vishnupriya 2914002WL055369 00468 UBIN0545341 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 TN2914002_200323APB_FTO_1670103 2914002000NRG23200320232675965 025730392 20/03/2023 Sutha Sutha 2914002WL055381 00468 UBIN0545341 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 TN2914002_200323APB_FTO_1673026 2914002000NRG23200320232689668 025730392 20/03/2023 Veeraiyan Veeraiyan 2914002WL055591 00177 IOBA0000244 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 TN2914002_200323FTO_1673207 2914002000NRG23200320232690698 025730131 20/03/2023 Kannan Kannan 2914002WL0055601 00176 IDIB000E026 1124 03/04/2023 A/c Blocked or Frozen
768 TN2914002_200323FTO_1673207 2914002000NRG23200320232690699 025730131 20/03/2023 Kannan Kannan 2914002WL0055601 00176 IDIB000E026 1686 03/04/2023 A/c Blocked or Frozen
769 TN2914002_200323APB_FTO_1673247 2914002000NRG23200320232690837 025730392 20/03/2023 MeriIshwariya MeriIshwariya 2914002WL055611 00468 UBIN0545341 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 TN2914002_200323APB_FTO_1673419 2914002000NRG23200320232690946 025730392 20/03/2023 Suja Suja 2914002WL055613 00546 CIUB0000044 1500 31/03/2023 Aadhaar Number not Mapped to Account Number
771 TN2914002_200323APB_FTO_1673392 2914002000NRG23200320232691521 025730392 20/03/2023 vijaya vijaya 2914002WL055625 00176 IDIB000N004 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 TN2914002_200622APB_FTO_380387 2914002000NRG23200620220482671 009596955 20/06/2022 Umarani Umarani 2914002WL007827 00177 IOBA0001232 1500 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 TN2914002_200622APB_FTO_380387 2914002000NRG23200620220482674 009596955 20/06/2022 Valli Valli 2914002WL007827 00177 IOBA0001232 750 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 TN2914002_200622APB_FTO_381728 2914002000NRG23200620220484301 009596955 20/06/2022 manikandan manikandan 2914002WL007874 00415 SBIN0000879 1440 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 TN2914002_200622APB_FTO_381728 2914002000NRG23200620220484330 009596955 20/06/2022 RAMASAMY RAMASAMY 2914002WL007874 00415 SBIN0000879 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 TN2914002_200622APB_FTO_386103 2914002000NRG23200620220485637 009596888 20/06/2022 VIMALA VIMALA 2914002WL007897 00701 IDIB0PLB001 1440 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 TN2914002_200622FTO_386663 2914002000NRG23200620220490728 009596901 20/06/2022 Rajalakshmi Rajalakshmi 2914002WL007946 00176 IDIB000V132 1440 27/06/2022 No Such Account
778 TN2914002_200622FTO_386663 2914002000NRG23200620220490738 009596901 20/06/2022 Revathi Revathi 2914002WL007946 00176 IDIB000V132 960 27/06/2022 No Such Account
779 TN2914002_200622FTO_386663 2914002000NRG23200620220490896 009596901 20/06/2022 Vanaja Vanaja 2914002WL007946 00177 IOBA0001232 1440 27/06/2022 No Such Account
780 TN2914002_200822APB_FTO_743714 2914002000NRG23200820221123629 014512495 20/08/2022 Julinamary Julinamary 2914002WL021404 00177 IOBA0001232 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 TN2914002_201222APB_FTO_1308025 2914002000NRG23201220221930940 018559202 20/12/2022 Bunitha Bunitha 2914002WL041126 00177 IOBA0000244 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 TN2914002_201222APB_FTO_1308025 2914002000NRG23201220221931162 018559202 20/12/2022 Jothi Jothi 2914002WL041126 00177 IOBA0000244 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 TN2914002_201222APB_FTO_1308025 2914002000NRG23201220221931177 018559202 20/12/2022 Manimehalai Manimehalai 2914002WL041126 00177 IOBA0000244 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 TN2914002_201222APB_FTO_1310060 2914002000NRG23201220221934608 018559202 20/12/2022 Sowtharavalli Sowtharavalli 2914002WL041193 00176 IDIB000V132 720 06/02/2023 Aadhaar Number not Mapped to Account Number
785 TN2914002_201222APB_FTO_1310060 2914002000NRG23201220221934648 018559202 20/12/2022 Ambika Ambika 2914002WL041193 00546 CIUB0000044 1200 06/02/2023 Aadhaar Number not Mapped to Account Number
786 TN2914002_201222APB_FTO_1310088 2914002000NRG23201220221934826 018559202 20/12/2022 Arokkiyasundar Arokkiyasundar 2914002WL041197 00701 IDIB0PLB001 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 TN2914002_201222APB_FTO_1310074 2914002000NRG23201220221934983 018559202 20/12/2022 Umarani Umarani 2914002WL041198 00177 IOBA0001232 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 TN2914002_201222APB_FTO_1310074 2914002000NRG23201220221934986 018559202 20/12/2022 Valli Valli 2914002WL041198 00177 IOBA0001232 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 TN2914002_201222APB_FTO_1310286 2914002000NRG23201220221935273 018559202 20/12/2022 Kalimuthu Kalimuthu 2914002WL041202 00415 SBIN0009754 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 TN2914002_201222APB_FTO_1311366 2914002000NRG23201220221936556 018559202 20/12/2022 Kasthuri Kasthuri 2914002WL041222 00177 IOBA0001232 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 TN2914002_201222APB_FTO_1311825 2914002000NRG23201220221936983 018559202 20/12/2022 Nagalakshmi Nagalakshmi 2914002WL041227 00176 IDIB000V132 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 TN2914002_201222APB_FTO_1312472 2914002000NRG23201220221938185 018559202 20/12/2022 Jegathisvari Jegathisvari 2914002WL041241 00415 SBIN0009754 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 TN2914002_201222APB_FTO_1313236 2914002000NRG23201220221938575 018559202 20/12/2022 Thamilarasi Thamilarasi 2914002WL041245 00415 SBIN0009754 240 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 TN2914002_201222FTO_1314300 2914002000NRG23201220221942111 018558516 20/12/2022 Ayisha Ayisha 2914002WL041299 00415 SBIN0009754 1000 04/02/2023 No Such Account
795 TN2914002_210323APB_FTO_1674963 2914002000NRG23210320232694749 025730392 21/03/2023 Jayabharathi Jayabharathi 2914002WL055701 00177 IOBA0001232 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 TN2914002_210323FTO_1677917 2914002000NRG23210320232702189 025730131 21/03/2023 Rajandran Rajandran 2914002WL055801 00701 IDIB0PLB001 1686 31/03/2023 No Such Account
797 TN2914002_210323APB_FTO_1676622 2914002000NRG23210320232702944 025730392 21/03/2023 Kalimuthu Kalimuthu 2914002WL055810 00415 SBIN0009754 720 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 TN2914002_210323APB_FTO_1677777 2914002000NRG23210320232706815 025730392 21/03/2023 Karmukil Karmukil 2914002WL055866 00415 SBIN0009754 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 TN2914002_210323APB_FTO_1677777 2914002000NRG23210320232706883 025730392 21/03/2023 Kalaiselvi Kalaiselvi 2914002WL055866 00415 SBIN0009754 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 TN2914002_210323APB_FTO_1677777 2914002000NRG23210320232706939 025730392 21/03/2023 Subitha Subitha 2914002WL055866 00415 SBIN0009754 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 TN2914002_210323APB_FTO_1677968 2914002000NRG23210320232708556 025730392 21/03/2023 lalitha lalitha 2914002WL055882 00468 UBIN0545341 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 TN2914002_210323APB_FTO_1678236 2914002000NRG23210320232710192 025730392 21/03/2023 Diviya Diviya 2914002WL055903 00354 PUNB0284200 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 TN2914002_210323APB_FTO_1678236 2914002000NRG23210320232710211 025730392 21/03/2023 Punithavathi Punithavathi 2914002WL055903 00354 PUNB0284200 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 TN2914002_210323APB_FTO_1678324 2914002000NRG23210320232710801 025730392 21/03/2023 Sumathi Sumathi 2914002WL055910 00546 CIUB0000044 1440 03/04/2023 Account closed
805 TN2914002_210622APB_FTO_387108 2914002000NRG23210620220491725 009596932 21/06/2022 Kalaiselvi Kalaiselvi 2914002WL007954 00177 IOBA0001232 1440 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 TN2914002_210622FTO_389585 2914002000NRG23210620220494999 009596914 21/06/2022 Santhakumar Santhakumar 2914002WL008012 00227 KVBL0001167 1250 27/06/2022 Account closed
807 TN2914002_210622APB_FTO_390846 2914002000NRG23210620220497292 009596932 21/06/2022 Amaravathi.P Amaravathi.P 2914002WL008037 00177 IOBA0001232 1440 27/06/2022 KYC Documents Pending
808 TN2914002_210622APB_FTO_391790 2914002000NRG23210620220497822 009596932 21/06/2022 Selvendran Selvendran 2914002WL008050 00415 SBIN0009754 1440 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 TN2914002_210622APB_FTO_391790 2914002000NRG23210620220497832 009596932 21/06/2022 Pravina Pravina 2914002WL008050 00415 SBIN0009754 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 TN2914002_210622APB_FTO_391790 2914002000NRG23210620220497869 009596932 21/06/2022 Kalimuthu Kalimuthu 2914002WL008050 00415 SBIN0009754 720 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 TN2914002_210622APB_FTO_392632 2914002000NRG23210620220498881 008011957 21/06/2022 Santhini Santhini 2914002WL008069 00415 SBIN0009754 1686 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 TN2914002_210822APB_FTO_748616 2914002000NRG23210820221133587 014512647 21/08/2022 meena meena 2914002WL021573 00176 IDIB000E026 840 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 TN2914002_210822APB_FTO_748616 2914002000NRG23210820221133593 014512647 21/08/2022 rajalakshmi rajalakshmi 2914002WL021573 00176 IDIB000E026 1050 01/09/2022 A/c Blocked or Frozen
814 TN2914002_210822APB_FTO_748665 2914002000NRG23210820221134240 014512647 21/08/2022 Lakshmi Lakshmi 2914002WL021588 00546 CIUB0000044 460 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 TN2914002_210822APB_FTO_748665 2914002000NRG23210820221134283 014512647 21/08/2022 Mathavi Mathavi 2914002WL021588 00546 CIUB0000044 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 TN2914002_211022APB_FTO_1044781 2914002000NRG23211020221624344 015711061 21/10/2022 Mahendran Mahendran 2914002WL033353 00468 UBIN0545341 1405 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 TN2914002_211122FTO_1177977 2914002000NRG23211120221752488 026442329 21/11/2022 Geetha Geetha 2914002WL037398 00415 SBIN0009754 1124 13/12/2022 No Such Account
818 TN2914002_211122APB_FTO_1179360 2914002000NRG23211120221755657 026441577 21/11/2022 Rasiya Rasiya 2914002WL037463 00415 SBIN0009754 1124 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 TN2914002_211222APB_FTO_1316400 2914002000NRG23211220221946816 018558461 21/12/2022 meena meena 2914002WL041351 00176 IDIB000E026 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 TN2914002_211222APB_FTO_1319232 2914002000NRG23211220221951963 018558461 21/12/2022 Suja Suja 2914002WL041484 00546 CIUB0000044 230 06/02/2023 Aadhaar Number not Mapped to Account Number
821 TN2914002_211222APB_FTO_1319232 2914002000NRG23211220221952006 018558461 21/12/2022 Mathavi Mathavi 2914002WL041484 00546 CIUB0000044 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 TN2914002_220323APB_FTO_1681244 2914002000NRG23220320232719879 025730457 22/03/2023 Dhanalakshmi Dhanalakshmi 2914002WL056025 00415 SBIN0009754 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 TN2914002_220323APB_FTO_1680458 2914002000NRG23220320232720085 025730457 22/03/2023 Packrisamy Packrisamy 2914002WL056027 00415 SBIN0009754 240 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 TN2914002_220323APB_FTO_1681195 2914002000NRG23220320232720624 025730457 22/03/2023 Manjula Manjula 2914002WL056042 00354 PUNB0284200 240 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 TN2914002_220522APB_FTO_223139 2914002000NRG23220520220171940 015577169 22/05/2022 Kalaiselvi Kalaiselvi 2914002WL003142 00177 IOBA0001232 1500 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 TN2914002_220522APB_FTO_223201 2914002000NRG23220520220172046 015577169 22/05/2022 Umarani Umarani 2914002WL003143 00177 IOBA0001232 1560 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 TN2914002_220522APB_FTO_223201 2914002000NRG23220520220172049 015577169 22/05/2022 Valli Valli 2914002WL003143 00177 IOBA0001232 1560 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 TN2914002_220722FTO_585944 2914002000NRG22220720222174766 013646866 22/07/2022 Duraimurugan Duraimurugan 2914002WL0035977 00468 UBIN0911984 720 06/08/2022 No Such Account
829 TN2914002_250422FTO_125778 2914002000NRG22250420222174213 018427819 25/04/2022 Arumugam Arumugam 2914002WL0035748 00176 IDIB000E026 1365 16/05/2022 No Such Account
830 TN2914002_220522APB_FTO_223903 2914002000NRG23220520220175550 015577169 22/05/2022 Kalimuthu Kalimuthu 2914002WL003178 00415 SBIN0009754 720 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 TN2914002_220522APB_FTO_224073 2914002000NRG23220520220176337 015577169 22/05/2022 Nagavalli Nagavalli 2914002WL003190 00415 SBIN0009754 1440 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 TN2914002_220522APB_FTO_224134 2914002000NRG23220520220176466 015577169 22/05/2022 Arumugam Arumugam 2914002WL003197 00468 UBIN0545341 1686 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 TN2914002_220722FTO_587224 2914002000NRG23220720220813935 013646866 22/07/2022 Amirthavalli Amirthavalli 2914002WL014883 00177 IOBA0001232 1686 06/08/2022 No Such Account
834 TN2914002_220722FTO_587468 2914002000NRG23220720220819734 013646866 22/07/2022 Gopiga Gopiga 2914002WL0014957 00048 BKID0008133 1440 06/08/2022 No Such Account
835 TN2914002_230223APB_FTO_1582890 2914002000NRG23230220232436940 005718532 23/02/2023 Revathi Revathi 2914002WL050772 00227 KVBL0001167 220 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 TN2914002_230522FTO_225122 2914002000NRG23230520220177876 015577067 23/05/2022 Merisuji Merisuji 2914002WL003221 00227 KVBL0001167 1250 01/06/2022 Account closed
837 TN2914002_230522APB_FTO_225158 2914002000NRG23230520220177912 015577169 23/05/2022 Meryisapalla Meryisapalla 2914002WL003222 00048 BKID0008133 1250 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 TN2914002_230522APB_FTO_225197 2914002000NRG23230520220178094 015577169 23/05/2022 Ganthi Ganthi 2914002WL003224 00415 SBIN0009754 1200 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 TN2914002_230522APB_FTO_225197 2914002000NRG23230520220178149 015577169 23/05/2022 Pakkirisamy Pakkirisamy 2914002WL003224 00176 IDIB000E026 1200 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 TN2914002_240522APB_FTO_229354 2914002000NRG23230520220178628 036402961 24/05/2022 Manjula Manjula 2914002WL003227 00415 SBIN0009754 1200 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 TN2914002_230522APB_FTO_225392 2914002000NRG23230520220178969 015577169 23/05/2022 Muniyan Muniyan 2914002WL003233 00176 IDIB000E026 480 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 TN2914002_230522APB_FTO_225392 2914002000NRG23230520220178974 015577169 23/05/2022 manikandan manikandan 2914002WL003233 00415 SBIN0009754 1200 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 TN2914002_230522APB_FTO_225392 2914002000NRG23230520220179007 015577169 23/05/2022 RAMASAMY RAMASAMY 2914002WL003233 00415 SBIN0009754 480 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 TN2914002_230522APB_FTO_226583 2914002000NRG23230520220188930 015577169 23/05/2022 Latha Latha 2914002WL003355 00415 SBIN0009754 1200 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 TN2914002_240522APB_FTO_227503 2914002000NRG23230520220189727 015577169 24/05/2022 Chendra Chendra 2914002WL003373 00415 SBIN0009754 1440 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 TN2914002_240522APB_FTO_229341 2914002000NRG23230520220189811 036402961 24/05/2022 Baskaran Baskaran 2914002WL003374 00415 SBIN0009754 1380 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 TN2914002_240522APB_FTO_229341 2914002000NRG23230520220189840 036402961 24/05/2022 Thamilarasi Thamilarasi 2914002WL003374 00415 SBIN0009754 1380 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 TN2914002_240522APB_FTO_227507 2914002000NRG23230520220190250 015577169 24/05/2022 Ganesamoorhty Ganesamoorhty 2914002WL003379 00415 SBIN0009754 1440 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 TN2914002_240522APB_FTO_227507 2914002000NRG23230520220190292 015577169 24/05/2022 Packrisamy Packrisamy 2914002WL003379 00415 SBIN0009754 960 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 TN2914002_230622FTO_402727 2914002000NRG23230620220508548 022861840 23/06/2022 Veerapathiran Veerapathiran 2914002WL008353 00701 IDIB0PLB001 1500 06/07/2022 No Such Account
851 TN2914002_230622APB_FTO_402750 2914002000NRG23230620220508552 022861757 23/06/2022 Karmukil Karmukil 2914002WL008353 00415 SBIN0009754 1500 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 TN2914002_230622APB_FTO_402750 2914002000NRG23230620220508579 022861757 23/06/2022 Penniy Penniy 2914002WL008353 00415 SBIN0009754 1500 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 TN2914002_230722APB_FTO_590390 2914002000NRG23230720220823097 013645616 23/07/2022 Sharmiladevi Sharmiladevi 2914002WL015086 00176 IDIB000N004 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 TN2914002_230722APB_FTO_592379 2914002000NRG23230720220828809 013645616 23/07/2022 Nagappan Nagappan 2914002WL015210 00177 IOBA0001232 1686 06/08/2022 KYC Documents Pending
855 TN2914002_230722FTO_594090 2914002000NRG23230720220829937 013645527 23/07/2022 Kannan Kannan 2914002WL015240 00176 IDIB000E026 1686 06/08/2022 A/c Blocked or Frozen
856 TN2914002_230722FTO_594100 2914002000NRG23230720220830003 013645527 23/07/2022 Chinnaponnu Chinnaponnu 2914002WL015241 00176 IDIB000E026 1405 06/08/2022 No Such Account
857 TN2914002_230722APB_FTO_594087 2914002000NRG23230720220830083 013645616 23/07/2022 Arumugam Arumugam 2914002WL015241 00176 IDIB000E026 1405 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 TN2914002_230822APB_FTO_758270 2914002000NRG23230820221156963 020844995 23/08/2022 Kasthuri Kasthuri 2914002WL022049 00177 IOBA0001232 920 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 TN2914002_230822FTO_758581 2914002000NRG23230820221157638 020844912 23/08/2022 Prema Prema 2914002WL022063 00177 IOBA0001232 690 05/09/2022 No Such Account
860 TN2914002_230822APB_FTO_759695 2914002000NRG23230820221160617 020844995 23/08/2022 Nagalakshmi Nagalakshmi 2914002WL022123 00176 IDIB000V132 920 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 TN2914002_230822APB_FTO_762957 2914002000NRG23230820221166994 020844995 23/08/2022 Vanitha Vanitha 2914002WL022300 00177 IOBA0000244 1150 05/09/2022 KYC Documents Pending
862 TN2914002_230822APB_FTO_762957 2914002000NRG23230820221167047 020844995 23/08/2022 Jothi Jothi 2914002WL022300 00177 IOBA0000244 1150 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 TN2914002_231222FTO_1326388 2914002000NRG23231220221956959 017254535 23/12/2022 Kalaivani Kalaivani 2914002WL041568 00415 SBIN0009754 1124 07/02/2023 No Such Account
864 TN2914002_231222FTO_1326388 2914002000NRG23231220221956960 017254535 23/12/2022 Geetha Geetha 2914002WL041568 00415 SBIN0009754 1124 07/02/2023 No Such Account
865 TN2914002_231222APB_FTO_1328546 2914002000NRG23231220221957856 017254729 23/12/2022 Kasthuri Kasthuri 2914002WL041604 00177 IOBA0001232 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 TN2914002_231222APB_FTO_1328781 2914002000NRG23231220221958135 017254729 23/12/2022 Nagalakshmi Nagalakshmi 2914002WL041611 00176 IDIB000V132 1500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 TN2914002_231222APB_FTO_1330540 2914002000NRG23231220221963216 017254729 23/12/2022 Periyanayagiyammal Periyanayagiyammal 2914002WL041687 00227 KVBL0001167 1250 07/02/2023 Account closed
868 TN2914002_240323APB_FTO_1689166 2914002000NRG23240320232745535 027904319 24/03/2023 Vishnupriya Vishnupriya 2914002WL056508 00468 UBIN0545341 960 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 TN2914002_240323APB_FTO_1689253 2914002000NRG23240320232745831 027904319 24/03/2023 Sutha Sutha 2914002WL056512 00468 UBIN0545341 960 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 TN2914002_240323FTO_1689424 2914002000NRG23240320232746061 027904160 24/03/2023 Kalaivani Kalaivani 2914002WL0056521 00415 SBIN0009754 1124 30/03/2023 No Such Account
871 TN2914002_240323FTO_1689424 2914002000NRG23240320232746062 027904160 24/03/2023 Kalaivani Kalaivani 2914002WL0056521 00415 SBIN0009754 1686 30/03/2023 No Such Account
872 TN2914002_240323FTO_1689424 2914002000NRG23240320232746063 027904160 24/03/2023 Kalaivani Kalaivani 2914002WL0056521 00415 SBIN0009754 1124 30/03/2023 No Such Account
873 TN2914002_240323FTO_1689424 2914002000NRG23240320232746064 027904160 24/03/2023 Kalaivani Kalaivani 2914002WL0056521 00415 SBIN0009754 1405 30/03/2023 No Such Account
874 TN2914002_240323FTO_1689413 2914002000NRG23240320232746065 027904160 24/03/2023 Kalaivani Kalaivani 2914002WL0056521 00415 SBIN0009754 1686 30/03/2023 No Such Account
875 TN2914002_240323FTO_1689487 2914002000NRG23240320232746343 027904160 24/03/2023 Chinnaponnu Chinnaponnu 2914002WL0056526 00176 IDIB000E026 1405 30/03/2023 No Such Account
876 TN2914002_240323FTO_1689487 2914002000NRG23240320232746344 027904160 24/03/2023 Chinnaponnu Chinnaponnu 2914002WL0056526 00176 IDIB000E026 1405 30/03/2023 No Such Account
877 TN2914002_240323FTO_1689487 2914002000NRG23240320232746345 027904160 24/03/2023 Chinnaponnu Chinnaponnu 2914002WL0056526 00176 IDIB000E026 1405 30/03/2023 No Such Account
878 TN2914002_240323FTO_1689487 2914002000NRG23240320232746346 027904160 24/03/2023 Ramanujam Ramanujam 2914002WL0056526 00176 IDIB000E026 1405 30/03/2023 No Such Account
879 TN2914002_240323FTO_1689592 2914002000NRG23240320232746917 027904160 24/03/2023 Palaniyammal Palaniyammal 2914002WL0056535 00415 SBIN0009754 1440 30/03/2023 No Such Account
880 TN2914002_240323FTO_1689592 2914002000NRG23240320232746918 027904160 24/03/2023 Palaniyammal Palaniyammal 2914002WL0056535 00415 SBIN0009754 1440 30/03/2023 No Such Account
881 TN2914002_240323APB_FTO_1689940 2914002000NRG23240320232748687 027904319 24/03/2023 Vaishnavi Vaishnavi 2914002WL056560 00468 UBIN0545341 960 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 TN2914002_240323APB_FTO_1690309 2914002000NRG23240320232750024 027904319 24/03/2023 lalitha lalitha 2914002WL056575 00468 UBIN0545341 960 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 TN2914002_240522APB_FTO_227844 2914002000NRG23240520220194721 036402961 24/05/2022 Selvi Selvi 2914002WL003421 00468 UBIN0545341 1380 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 TN2914002_240522APB_FTO_228195 2914002000NRG23240520220197118 036402961 24/05/2022 SUBRAMANIYAN SUBRAMANIYAN 2914002WL003446 00415 SBIN0009754 1440 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 TN2914002_240622APB_FTO_408103 2914002000NRG23240620220515501 022861757 24/06/2022 Kamala. Kamala. 2914002WL008479 00415 SBIN0009754 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 TN2914002_240622FTO_415284 2914002000NRG23240620220525301 022861840 24/06/2022 Vanaja Vanaja 2914002WL0008641 00177 IOBA0001232 1440 06/07/2022 No Such Account
887 TN2914002_240622APB_FTO_412569 2914002000NRG23240620220525975 022861757 24/06/2022 Sharmiladevi Sharmiladevi 2914002WL008669 00176 IDIB000N004 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 TN2914002_240622APB_FTO_413300 2914002000NRG23240620220528760 022861757 24/06/2022 Saravanan Saravanan 2914002WL008731 00468 UBIN0545341 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 TN2914002_240622APB_FTO_413906 2914002000NRG23240620220534082 022861757 24/06/2022 Nagappan Nagappan 2914002WL008840 00177 IOBA0001232 1686 06/07/2022 KYC Documents Pending
890 TN2914002_240622APB_FTO_415018 2914002000NRG23240620220537505 022861757 24/06/2022 Arumugam Arumugam 2914002WL008894 00176 IDIB000E026 1405 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 TN2914002_240822APB_FTO_765742 2914002000NRG23240820221173684 020844976 24/08/2022 Umarani Umarani 2914002WL022496 00177 IOBA0001232 1200 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 TN2914002_240822APB_FTO_765742 2914002000NRG23240820221173686 020844976 24/08/2022 Valli Valli 2914002WL022496 00177 IOBA0001232 720 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 TN2914002_240822APB_FTO_766079 2914002000NRG23240820221174218 020844976 24/08/2022 Amaravathi.P Amaravathi.P 2914002WL022525 00177 IOBA0001232 960 05/09/2022 KYC Documents Pending
894 TN2914002_240822APB_FTO_768165 2914002000NRG23240820221181357 020844976 24/08/2022 Vengatesan Vengatesan 2914002WL022742 00415 SBIN0009754 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 TN2914002_240822APB_FTO_768165 2914002000NRG23240820221181359 020844976 24/08/2022 Kalimuthu Kalimuthu 2914002WL022742 00415 SBIN0009754 1150 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 TN2914002_240822APB_FTO_768217 2914002000NRG23240820221181607 020844976 24/08/2022 Karmukil Karmukil 2914002WL022748 00415 SBIN0009754 660 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 TN2914002_240822APB_FTO_768439 2914002000NRG23240820221183311 020844976 24/08/2022 Krisnammal Krisnammal 2914002WL022769 00415 SBIN0009754 920 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 TN2914002_240822FTO_768500 2914002000NRG23240820221183844 020844942 24/08/2022 Baby Baby 2914002WL022776 00177 IOBA0000244 1124 05/09/2022 No Such Account
899 TN2914002_240822FTO_768502 2914002000NRG23240820221183870 020844942 24/08/2022 Kannan Kannan 2914002WL022777 00546 CIUB0000044 1405 01/09/2022 No Such Account
900 TN2914002_250822APB_FTO_769580 2914002000NRG23240820221187642 020844976 25/08/2022 meena meena 2914002WL022835 00176 IDIB000E026 1200 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 TN2914002_250822APB_FTO_769580 2914002000NRG23240820221187649 020844976 25/08/2022 rajalakshmi rajalakshmi 2914002WL022835 00176 IDIB000E026 1200 01/09/2022 A/c Blocked or Frozen
902 TN2914002_250822FTO_769576 2914002000NRG23240820221187670 020844942 25/08/2022 Pappathi Pappathi 2914002WL022835 00176 IDIB000E026 960 01/09/2022 No Such Account
903 TN2914002_240922APB_FTO_915632 2914002000NRG23240920221413263 014307579 24/09/2022 lalitha lalitha 2914002WL028426 00468 UBIN0545341 1686 13/10/2022 Aadhaar Number not Mapped to Account Number
904 TN2914002_241222APB_FTO_1332195 2914002000NRG23241220221963260 017254729 24/12/2022 MURUGAIYAN MURUGAIYAN 2914002WL041688 00354 PUNB0284200 690 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 TN2914002_241222APB_FTO_1337109 2914002000NRG23241220221965490 017254729 24/12/2022 Thamilarasi Thamilarasi 2914002WL041716 00415 SBIN0009754 480 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 TN2914002_241222APB_FTO_1333980 2914002000NRG23241220221966045 017254729 24/12/2022 Kalimuthu Kalimuthu 2914002WL041736 00415 SBIN0009754 1150 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 TN2914002_241222APB_FTO_1335256 2914002000NRG23241220221967958 017254729 24/12/2022 Arokkiyasundar Arokkiyasundar 2914002WL041790 00701 IDIB0PLB001 920 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 TN2914002_241222APB_FTO_1337985 2914002000NRG23241220221971777 017254729 24/12/2022 Vanitha Vanitha 2914002WL041883 00177 IOBA0001232 1500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 TN2914002_241222FTO_1338433 2914002000NRG23241220221972290 017254535 24/12/2022 Gunasekaran Gunasekaran 2914002WL041912 00048 BKID0008133 281 07/02/2023 No Such Account
910 TN2914002_241222APB_FTO_1338592 2914002000NRG23241220221972500 017254729 24/12/2022 Umarani Umarani 2914002WL041916 00177 IOBA0001232 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 TN2914002_241222APB_FTO_1338592 2914002000NRG23241220221972503 017254729 24/12/2022 Valli Valli 2914002WL041916 00177 IOBA0001232 1500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 TN2914002_250223APB_FTO_1590422 2914002000NRG23250220232453237 005716191 25/02/2023 Dhanalakshmi Dhanalakshmi 2914002WL051098 00415 SBIN0009754 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 TN2914002_250223APB_FTO_1590661 2914002000NRG23250220232453691 005716191 25/02/2023 Prabakaran Prabakaran 2914002WL051107 00415 SBIN0009754 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 TN2914002_250223APB_FTO_1591235 2914002000NRG23250220232454439 005716191 25/02/2023 Arumugam Arumugam 2914002WL051133 00415 SBIN0009754 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 TN2914002_250223APB_FTO_1591235 2914002000NRG23250220232454468 005716191 25/02/2023 Kalaiselvi Kalaiselvi 2914002WL051133 00415 SBIN0009754 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 TN2914002_250223APB_FTO_1592430 2914002000NRG23250220232456480 005716191 25/02/2023 meena meena 2914002WL051174 00176 IDIB000E026 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 TN2914002_250323APB_FTO_1693485 2914002000NRG23250320232763453 025730623 25/03/2023 Sathiyadevi Sathiyadevi 2914002WL056768 00177 IOBA0000244 240 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 TN2914002_250323APB_FTO_1693655 2914002000NRG23250320232765035 025730623 25/03/2023 Veeraiyan Veeraiyan 2914002WL056793 00177 IOBA0000244 1124 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 TN2914002_250323APB_FTO_1693692 2914002000NRG23250320232765174 025730623 25/03/2023 MeriIshwariya MeriIshwariya 2914002WL056795 00468 UBIN0545341 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 TN2914002_250323APB_FTO_1694877 2914002000NRG23250320232769568 025730623 25/03/2023 Kalaiselvi Kalaiselvi 2914002WL056870 00415 SBIN0009754 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 TN2914002_250323APB_FTO_1694877 2914002000NRG23250320232769624 025730623 25/03/2023 Subitha Subitha 2914002WL056870 00415 SBIN0009754 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 TN2914002_250323APB_FTO_1695163 2914002000NRG23250320232770510 025730623 25/03/2023 Diviya Diviya 2914002WL056878 00354 PUNB0284200 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 TN2914002_250323APB_FTO_1695163 2914002000NRG23250320232770524 025730623 25/03/2023 Punithavathi Punithavathi 2914002WL056878 00354 PUNB0284200 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 TN2914002_250522APB_FTO_232192 2914002000NRG23250520220212135 036402979 25/05/2022 Lakshmi Lakshmi 2914002WL003637 00546 CIUB0000044 1380 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 TN2914002_250522APB_FTO_232184 2914002000NRG23250520220212350 036402979 25/05/2022 Mathavi Mathavi 2914002WL003638 00546 CIUB0000044 1686 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 TN2914002_250522APB_FTO_232254 2914002000NRG23250520220217580 036402979 25/05/2022 Santhini Santhini 2914002WL003718 00415 SBIN0009754 1686 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 TN2914002_250522APB_FTO_232306 2914002000NRG23250520220218169 036402979 25/05/2022 Kalaiselvi Kalaiselvi 2914002WL003723 00415 SBIN0009754 1320 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 TN2914002_250522APB_FTO_232306 2914002000NRG23250520220218191 036402979 25/05/2022 Maliga Maliga 2914002WL003723 00415 SBIN0009754 1320 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 TN2914002_250622APB_FTO_422371 2914002000NRG23250620220548630 022861675 25/06/2022 Pakkirisamy Pakkirisamy 2914002WL009121 00176 IDIB000E026 460 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 TN2914002_250622APB_FTO_422863 2914002000NRG23250620220549769 022861675 25/06/2022 manikandan manikandan 2914002WL009139 00415 SBIN0000879 1380 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 TN2914002_250622APB_FTO_422863 2914002000NRG23250620220549796 022861675 25/06/2022 RAMASAMY RAMASAMY 2914002WL009139 00415 SBIN0000879 1150 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 TN2914002_250722APB_FTO_603660 2914002000NRG23250720220857481 015746041 25/07/2022 Julinamary Julinamary 2914002WL015709 00177 IOBA0000244 1686 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 TN2914002_250822APB_FTO_769234 2914002000NRG23250820221188687 020844976 25/08/2022 ALIPATHIMABEVEE ALIPATHIMABEVEE 2914002WL022854 00415 SBIN0009754 1150 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 TN2914002_250822APB_FTO_769083 2914002000NRG23250820221188810 020844976 25/08/2022 SUBRAMANIYAN SUBRAMANIYAN 2914002WL022856 00415 SBIN0009754 1150 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 TN2914002_250822APB_FTO_769173 2914002000NRG23250820221188944 020844976 25/08/2022 Latha Latha 2914002WL022862 00468 UBIN0545341 440 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 TN2914002_250822FTO_772303 2914002000NRG23250820221190644 020844942 25/08/2022 Ravichandren Ravichandren 2914002WL0023010 00415 SBIN0009754 1500 01/09/2022 Account closed
937 TN2914002_250822FTO_772363 2914002000NRG23250820221190673 020844942 25/08/2022 Krishnaveni Krishnaveni 2914002WL023019 00415 SBIN0009754 1124 01/09/2022 Account closed
938 TN2914002_260522FTO_233557 2914002000NRG23260520220219187 036403001 26/05/2022 Poujiyabegum Poujiyabegum 2914002WL003733 00701 IDIB0PLB001 1440 04/06/2022 No Such Account
939 TN2914002_260522FTO_233576 2914002000NRG23260520220224877 036403001 26/05/2022 Veerapathiran Veerapathiran 2914002WL003879 00701 IDIB0PLB001 1440 04/06/2022 No Such Account
940 TN2914002_260522APB_FTO_233577 2914002000NRG23260520220224907 036402979 26/05/2022 Penniy Penniy 2914002WL003879 00415 SBIN0009754 1440 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 TN2914002_260622FTO_425304 2914002000NRG23260620220552570 022861881 26/06/2022 Chithra Chithra 2914002WL009189 00078 CNRB0001212 1380 06/07/2022 No Such Account
942 TN2914002_260622APB_FTO_425232 2914002000NRG23260620220553441 022861815 26/06/2022 Murugaiyan Murugaiyan 2914002WL009196 00177 IOBA0001232 1440 06/07/2022 KYC Documents Pending
943 TN2914002_260622APB_FTO_425232 2914002000NRG23260620220553495 022861815 26/06/2022 Rajammal Rajammal 2914002WL009196 00177 IOBA0001232 1440 06/07/2022 KYC Documents Pending
944 TN2914002_260622APB_FTO_425241 2914002000NRG23260620220553516 022861815 26/06/2022 Mala Mala 2914002WL009197 00177 IOBA0001232 1440 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 TN2914002_260622APB_FTO_425248 2914002000NRG23260620220553883 022861815 26/06/2022 Rathiga Rathiga 2914002WL009198 00177 IOBA0000244 1440 06/07/2022 KYC Documents Pending
946 TN2914002_260622APB_FTO_425287 2914002000NRG23260620220554381 022861815 26/06/2022 Santhini Santhini 2914002WL009204 00415 SBIN0009754 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 TN2914002_260622APB_FTO_425303 2914002000NRG23260620220554477 022861815 26/06/2022 Kasthuri Kasthuri 2914002WL009205 00177 IOBA0001232 480 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 TN2914002_260622APB_FTO_425314 2914002000NRG23260620220554610 022861815 26/06/2022 Nagalakshmi Nagalakshmi 2914002WL009207 00176 IDIB000V132 1440 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 TN2914002_260622APB_FTO_425327 2914002000NRG23260620220554990 022861815 26/06/2022 Latha Latha 2914002WL009211 00468 UBIN0545341 500 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 TN2914002_260622APB_FTO_425359 2914002000NRG23260620220555373 022861815 26/06/2022 SUBRAMANIYAN SUBRAMANIYAN 2914002WL009216 00415 SBIN0009754 500 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 TN2914002_260622APB_FTO_425386 2914002000NRG23260620220557261 022861815 26/06/2022 Umarani Umarani 2914002WL009238 00177 IOBA0001232 1440 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 TN2914002_260622APB_FTO_425386 2914002000NRG23260620220557264 022861815 26/06/2022 Valli Valli 2914002WL009238 00177 IOBA0001232 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 TN2914002_260822FTO_774201 2914002000NRG23260820221190814 011287239 26/08/2022 Geetha Geetha 2914002WL023052 00176 IDIB000E026 1405 07/09/2022 No Such Account
954 TN2914002_260822FTO_774195 2914002000NRG23260820221190822 011287239 26/08/2022 Amirthavalli Amirthavalli 2914002WL0023054 00546 CIUB0000044 1686 07/09/2022 No Such Account
955 TN2914002_260822FTO_778048 2914002000NRG23260820221190922 011287239 26/08/2022 Bappathi Bappathi 2914002WL0023057 00415 SBIN0009754 1380 07/09/2022 No Such Account
956 TN2914002_260822FTO_778048 2914002000NRG23260820221191573 011287239 26/08/2022 Kannan Kannan 2914002WL0023075 00176 IDIB000E026 1124 07/09/2022 A/c Blocked or Frozen
957 TN2914002_260822FTO_778154 2914002000NRG23260820221191915 011287239 26/08/2022 Veeratamilan Veeratamilan 2914002WL023097 00176 IDIB000N004 1405 07/09/2022 A/c Blocked or Frozen
958 TN2914002_260922APB_FTO_924060 2914002000NRG23260920221438719 030361657 26/09/2022 Julinamary Julinamary 2914002WL028974 00177 IOBA0001232 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 TN2914002_261022APB_FTO_1060948 2914002000NRG23261020221653558 015711061 26/10/2022 Arumbu Arumbu 2914002WL034021 00468 UBIN0545341 690 07/11/2022 A/c Blocked or Frozen
960 TN2914002_261022APB_FTO_1065056 2914002000NRG23261020221660290 015711061 26/10/2022 Umarani Umarani 2914002WL034256 00177 IOBA0001232 1500 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 TN2914002_261022APB_FTO_1065056 2914002000NRG23261020221660293 015711061 26/10/2022 Valli Valli 2914002WL034256 00177 IOBA0001232 1500 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 TN2914002_261022APB_FTO_1065375 2914002000NRG23261020221661081 015711061 26/10/2022 Bunitha Bunitha 2914002WL034279 00177 IOBA0000244 1500 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 TN2914002_261022APB_FTO_1065375 2914002000NRG23261020221661268 015711061 26/10/2022 Jothi Jothi 2914002WL034279 00177 IOBA0000244 1500 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 TN2914002_261022APB_FTO_1065375 2914002000NRG23261020221661283 015711061 26/10/2022 Manimehalai Manimehalai 2914002WL034279 00177 IOBA0000244 1500 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 TN2914002_261022APB_FTO_1065691 2914002000NRG23261020221662095 015711061 26/10/2022 Kalaiselvi Kalaiselvi 2914002WL034296 00177 IOBA0001232 1250 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 TN2914002_270323FTO_1699209 2914002000NRG22270320232175196 025730375 27/03/2023 Kannan Kannan 2914002WL0036146 00176 IDIB000E026 1638 03/04/2023 A/c Blocked or Frozen
967 TN2914002_261122APB_FTO_1200101 2914002000NRG23261120221765231 026441682 26/11/2022 Mathavi Mathavi 2914002WL037833 00546 CIUB0000044 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 TN2914002_261122FTO_1202315 2914002000NRG23261120221769143 026441269 26/11/2022 Suganthi Suganthi 2914002WL0037990 00176 IDIB000E026 1405 13/12/2022 No Such Account
969 TN2914002_261122FTO_1202645 2914002000NRG23261120221769614 026441269 26/11/2022 Santhi Santhi 2914002WL0038020 00177 IOBA0000244 1686 13/12/2022 No Such Account
970 TN2914002_261122FTO_1202645 2914002000NRG23261120221769670 026441269 26/11/2022 Gokila Gokila 2914002WL0038023 00078 CNRB0001212 960 13/12/2022 No Such Account
971 TN2914002_261122FTO_1202842 2914002000NRG23261120221769865 026441269 26/11/2022 Kannan Kannan 2914002WL0038037 00176 IDIB000E026 1124 13/12/2022 A/c Blocked or Frozen
972 TN2914002_261122FTO_1202842 2914002000NRG23261120221769866 026441269 26/11/2022 Kannan Kannan 2914002WL0038037 00176 IDIB000E026 1686 13/12/2022 A/c Blocked or Frozen
973 TN2914002_281122FTO_1205471 2914002000NRG23261120221769867 026441123 28/11/2022 Sundari Sundari 2914002WL0038039 00468 UBIN0545341 1380 13/12/2022 Account closed
974 TN2914002_261122FTO_1202842 2914002000NRG23261120221769868 026441269 26/11/2022 Nethiya Nethiya 2914002WL0038038 00415 SBIN0009754 1124 13/12/2022 No Such Account
975 TN2914002_261122FTO_1202842 2914002000NRG23261120221769869 026441269 26/11/2022 Ravichandren Ravichandren 2914002WL0038038 00415 SBIN0009754 1500 13/12/2022 No Such Account
976 TN2914002_261122FTO_1202842 2914002000NRG23261120221769870 026441269 26/11/2022 Geetha Geetha 2914002WL0038038 00415 SBIN0009754 1124 13/12/2022 No Such Account
977 TN2914002_261122FTO_1202842 2914002000NRG23261120221769871 026441269 26/11/2022 Geetha Geetha 2914002WL0038038 00415 SBIN0009754 1405 13/12/2022 No Such Account
978 TN2914002_261122FTO_1202842 2914002000NRG23261120221769872 026441269 26/11/2022 Geetha Geetha 2914002WL0038038 00415 SBIN0009754 1124 13/12/2022 No Such Account
979 TN2914002_261122FTO_1202842 2914002000NRG23261120221769873 026441269 26/11/2022 Geetha Geetha 2914002WL0038038 00415 SBIN0009754 1405 13/12/2022 No Such Account
980 TN2914002_261122FTO_1202842 2914002000NRG23261120221769874 026441269 26/11/2022 Deenadayalan Deenadayalan 2914002WL0038038 00415 SBIN0009754 1200 13/12/2022 No Such Account
981 TN2914002_261122FTO_1202842 2914002000NRG23261120221769875 026441269 26/11/2022 Vadhanayagi Vadhanayagi 2914002WL0038040 00546 CIUB0000044 1405 13/12/2022 No Such Account
982 TN2914002_261122FTO_1202842 2914002000NRG23261120221769881 026441269 26/11/2022 Palaniyammal Palaniyammal 2914002WL0038041 00415 SBIN0009754 1440 13/12/2022 No Such Account
983 TN2914002_261122FTO_1202842 2914002000NRG23261120221769882 026441269 26/11/2022 Palaniyammal Palaniyammal 2914002WL0038041 00415 SBIN0009754 1440 13/12/2022 No Such Account
984 TN2914002_261122FTO_1202842 2914002000NRG23261120221769883 026441269 26/11/2022 Suganya Suganya 2914002WL0038041 00415 SBIN0009754 1440 13/12/2022 No Such Account
985 TN2914002_261122APB_FTO_1202924 2914002000NRG23261120221769928 026441682 26/11/2022 Kasthuri Kasthuri 2914002WL038042 00177 IOBA0001232 1250 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 TN2914002_261122FTO_1202976 2914002000NRG23261120221770093 026441269 26/11/2022 Ramanujam Ramanujam 2914002WL038044 00176 IDIB000E026 1405 13/12/2022 No Such Account
987 TN2914002_261122FTO_1202976 2914002000NRG23261120221770094 026441269 26/11/2022 Rajeshwari Rajeshwari 2914002WL038044 00176 IDIB000E026 1405 13/12/2022 No Such Account
988 TN2914002_261122FTO_1202976 2914002000NRG23261120221770103 026441269 26/11/2022 Kalaivani Kalaivani 2914002WL038045 00415 SBIN0009754 1686 13/12/2022 No Such Account
989 TN2914002_261122FTO_1202976 2914002000NRG23261120221770104 026441269 26/11/2022 Geetha Geetha 2914002WL038045 00415 SBIN0009754 1686 13/12/2022 No Such Account
990 TN2914002_261122APB_FTO_1203090 2914002000NRG23261120221770322 026441682 26/11/2022 Nagalakshmi Nagalakshmi 2914002WL038050 00176 IDIB000V132 1440 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 TN2914002_261222APB_FTO_1342244 2914002000NRG23261220221974884 017254729 26/12/2022 Krisnammal Krisnammal 2914002WL041948 00415 SBIN0009754 1150 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 TN2914002_261222APB_FTO_1340580 2914002000NRG23261220221976377 017254729 26/12/2022 Kalaiselvi Kalaiselvi 2914002WL041977 00177 IOBA0001232 750 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 TN2914002_261222FTO_1342153 2914002000NRG23261220221976532 017254535 26/12/2022 Ayisha Ayisha 2914002WL041982 00415 SBIN0009754 960 07/02/2023 No Such Account
994 TN2914002_261222APB_FTO_1342134 2914002000NRG23261220221980684 017254729 26/12/2022 Andal Andal 2914002WL042030 00176 IDIB000V132 1250 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 TN2914002_261222FTO_1343000 2914002000NRG23261220221987249 017254535 26/12/2022 Annalakshmi Annalakshmi 2914002WL042087 00177 IOBA0000244 480 07/02/2023 No Such Account
996 TN2914002_261222APB_FTO_1346386 2914002000NRG23261220222001207 017254729 26/12/2022 Bunitha Bunitha 2914002WL042263 00177 IOBA0000244 1500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 TN2914002_261222APB_FTO_1346386 2914002000NRG23261220222001432 017254729 26/12/2022 Jothi Jothi 2914002WL042263 00177 IOBA0000244 1500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 TN2914002_270223APB_FTO_1595226 2914002000NRG23270220232459998 005713705 27/02/2023 Jegathisvari Jegathisvari 2914002WL051261 00415 SBIN0009754 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 TN2914002_270223APB_FTO_1597834 2914002000NRG23270220232463580 005713705 27/02/2023 Kamaraj Kamaraj 2914002WL051318 00176 IDIB000N004 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 TN2914002_270223APB_FTO_1598915 2914002000NRG23270220232464762 005713705 27/02/2023 Krisnammal Krisnammal 2914002WL051334 00415 SBIN0009754 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 TN2914002_270223APB_FTO_1598736 2914002000NRG23270220232465337 005713705 27/02/2023 Packrisamy Packrisamy 2914002WL051341 00415 SBIN0009754 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 TN2914002_270223APB_FTO_1599307 2914002000NRG23270220232466442 005713705 27/02/2023 Mani Mani 2914002WL051357 00415 SBIN0009754 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 TN2914002_270323APB_FTO_1698776 2914002000NRG23270320232777105 025730258 27/03/2023 Manjula Manjula 2914002WL056995 00354 PUNB0284200 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 TN2914002_270323APB_FTO_1700181 2914002000NRG23270320232780620 025730258 27/03/2023 Jayabharathi Jayabharathi 2914002WL057046 00177 IOBA0001232 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 TN2914002_270323APB_FTO_1702096 2914002000NRG23270320232783110 025730258 27/03/2023 Suja Suja 2914002WL057101 00546 CIUB0000044 1200 31/03/2023 Aadhaar Number not Mapped to Account Number
1006 TN2914002_270522APB_FTO_234561 2914002000NRG23270520220228364 010787281 27/05/2022 Arumugam Arumugam 2914002WL003952 00468 UBIN0545341 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 TN2914002_270622FTO_426034 2914002000NRG23270620220558334 022861793 27/06/2022 Vignesh Vignesh 2914002WL009248 00176 IDIB000N004 1440 06/07/2022 A/c Blocked or Frozen
1008 TN2914002_270622APB_FTO_426780 2914002000NRG23270620220559334 022861777 27/06/2022 THangamani THangamani 2914002WL009278 00468 UBIN0545341 920 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 TN2914002_270622APB_FTO_432937 2914002000NRG23270620220576082 022861777 27/06/2022 Pathmavathi Pathmavathi 2914002WL009617 00468 UBIN0545341 1150 06/07/2022 KYC Documents Pending
1010 TN2914002_270622FTO_433787 2914002000NRG23270620220577133 022861793 27/06/2022 Gopiga Gopiga 2914002WL009636 00048 BKID0008133 1440 06/07/2022 No Such Account
1011 TN2914002_270622APB_FTO_433316 2914002000NRG23270620220577303 022861777 27/06/2022 Selvi Selvi 2914002WL009637 00468 UBIN0545341 1150 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 TN2914002_270622APB_FTO_434071 2914002000NRG23270620220578479 022861777 27/06/2022 VIMALA VIMALA 2914002WL009648 00701 IDIB0PLB001 1440 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 TN2914002_270622FTO_434321 2914002000NRG23270620220578683 022861793 27/06/2022 Gowsalya Gowsalya 2914002WL009654 00468 UBIN0545341 1440 06/07/2022 No Such Account
1014 TN2914002_270822APB_FTO_784938 2914002000NRG23270820221199802 011286972 27/08/2022 Ayyappan Ayyappan 2914002WL023342 00415 SBIN0009754 1405 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 TN2914002_270922FTO_928468 2914002000NRG23270920221444379 030361514 27/09/2022 Suganthi Suganthi 2914002WL029124 00415 SBIN0009754 1686 19/10/2022 No Such Account
1016 TN2914002_271022FTO_1068893 2914002000NRG23271020221664791 015710909 27/10/2022 Athinammal Athinammal 2914002WL034382 00546 CIUB0000044 1124 07/11/2022 No Such Account
1017 TN2914002_271022FTO_1068945 2914002000NRG23271020221667182 015710909 27/10/2022 Lillikasilta Lillikasilta 2914002WL034473 00227 KVBL0001167 1500 07/11/2022 Account closed
1018 TN2914002_271022APB_FTO_1070286 2914002000NRG23271020221668179 015711061 27/10/2022 Anusuyadevi Anusuyadevi 2914002WL034510 00177 IOBA0001232 960 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 TN2914002_271022FTO_1071429 2914002000NRG23271020221669011 015710909 27/10/2022 Manimehalai Manimehalai 2914002WL0034543 00177 IOBA0000244 1260 07/11/2022 Account closed
1020 TN2914002_271222APB_FTO_1351742 2914002000NRG23271220222004570 017255358 27/12/2022 Lakshmi Lakshmi 2914002WL042326 00546 CIUB0000044 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 TN2914002_271222APB_FTO_1351678 2914002000NRG23271220222005427 017255358 27/12/2022 Mathavi Mathavi 2914002WL042359 00546 CIUB0000044 1405 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 TN2914002_271222APB_FTO_1351644 2914002000NRG23271220222005582 017255358 27/12/2022 Sumathi Sumathi 2914002WL042361 00177 IOBA0001232 690 07/02/2023 Account inoperative
1023 TN2914002_271222FTO_1351636 2914002000NRG23271220222005604 017255306 27/12/2022 Vadhanayagi Vadhanayagi 2914002WL042361 00546 CIUB0000044 460 07/02/2023 No Such Account
1024 TN2914002_271222APB_FTO_1351522 2914002000NRG23271220222012477 017255358 27/12/2022 Kalaiselvi Kalaiselvi 2914002WL042492 00415 SBIN0009754 1150 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 TN2914002_271222APB_FTO_1352017 2914002000NRG23271220222014273 017255358 27/12/2022 meena meena 2914002WL042517 00176 IDIB000E026 240 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 TN2914002_271222FTO_1352013 2914002000NRG23271220222014302 017255306 27/12/2022 Pappathi Pappathi 2914002WL042517 00176 IDIB000E026 240 07/02/2023 A/c Blocked or Frozen
1027 TN2914002_271222APB_FTO_1352232 2914002000NRG23271220222015225 017255358 27/12/2022 Sowtharavalli Sowtharavalli 2914002WL042525 00176 IDIB000V132 1440 07/02/2023 Aadhaar Number not Mapped to Account Number
1028 TN2914002_271222APB_FTO_1352232 2914002000NRG23271220222015332 017255358 27/12/2022 Ambika Ambika 2914002WL042525 00546 CIUB0000044 1440 07/02/2023 Aadhaar Number not Mapped to Account Number
1029 TN2914002_280123APB_FTO_1499124 2914002000NRG23280120232262961 037296952 28/01/2023 Sowtharavalli Sowtharavalli 2914002WL047291 00176 IDIB000V132 1200 06/02/2023 Aadhaar Number not Mapped to Account Number
1030 TN2914002_280123APB_FTO_1499124 2914002000NRG23280120232263000 037296952 28/01/2023 Ambika Ambika 2914002WL047291 00546 CIUB0000044 1200 06/02/2023 Aadhaar Number not Mapped to Account Number
1031 TN2914002_280123APB_FTO_1496227 2914002000NRG23280120232264243 037296952 28/01/2023 Periyanayagiyammal Periyanayagiyammal 2914002WL047315 00227 KVBL0001167 1440 06/02/2023 Account closed
1032 TN2914002_280123FTO_1498989 2914002000NRG23280120232264359 037293332 28/01/2023 Gokila Gokila 2914002WL047319 00078 CNRB0001212 1200 04/02/2023 No Such Account
1033 TN2914002_280123APB_FTO_1496333 2914002000NRG23280120232264507 037296952 28/01/2023 Vanitha Vanitha 2914002WL047325 00177 IOBA0001232 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 TN2914002_280123FTO_1499516 2914002000NRG23280120232270438 037293332 28/01/2023 Ayisha Ayisha 2914002WL047437 00415 SBIN0009754 720 04/02/2023 No Such Account
1035 TN2914002_280223APB_FTO_1601225 2914002000NRG23280220232469798 005717464 28/02/2023 Vaishnavi Vaishnavi 2914002WL051405 00468 UBIN0545341 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 TN2914002_280223APB_FTO_1601539 2914002000NRG23280220232471325 005717464 28/02/2023 Vishnupriya Vishnupriya 2914002WL051430 00468 UBIN0545341 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 TN2914002_280223APB_FTO_1601749 2914002000NRG23280220232471841 005717464 28/02/2023 Sutha Sutha 2914002WL051442 00468 UBIN0545341 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 TN2914002_280223APB_FTO_1604284 2914002000NRG23280220232478391 005717464 28/02/2023 Bunitha Bunitha 2914002WL051562 00177 IOBA0000244 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 TN2914002_280223APB_FTO_1604284 2914002000NRG23280220232478741 005717464 28/02/2023 Vinothini Vinothini 2914002WL051565 00176 IDIB000V132 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 TN2914002_280223APB_FTO_1604284 2914002000NRG23280220232478753 005717464 28/02/2023 Saratha Saratha 2914002WL051565 00177 IOBA0000244 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 TN2914002_280223APB_FTO_1604358 2914002000NRG23280220232479171 005717464 28/02/2023 Sathiyadevi Sathiyadevi 2914002WL051571 00177 IOBA0000244 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 TN2914002_280223APB_FTO_1604379 2914002000NRG23280220232479254 005717464 28/02/2023 muthulakshmi muthulakshmi 2914002WL051572 00045 BARB0TALAIN 230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 TN2914002_280223APB_FTO_1604393 2914002000NRG23280220232479337 005717464 28/02/2023 Kunavathi Kunavathi 2914002WL051573 00177 IOBA0000244 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 TN2914002_280223APB_FTO_1604393 2914002000NRG23280220232479379 005717464 28/02/2023 Alaci Alaci 2914002WL051573 00177 IOBA0000244 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 TN2914002_280223APB_FTO_1604403 2914002000NRG23280220232479872 005717464 28/02/2023 MeriIshwariya MeriIshwariya 2914002WL051577 00468 UBIN0545341 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 TN2914002_280223APB_FTO_1604489 2914002000NRG23280220232480295 005717464 28/02/2023 Julinamary Julinamary 2914002WL051582 00177 IOBA0001232 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 TN2914002_280223APB_FTO_1604489 2914002000NRG23280220232480705 005717464 28/02/2023 Pimanraj Pimanraj 2914002WL051586 00177 IOBA0000244 1250 04/04/2023 Account closed
1048 TN2914002_280223APB_FTO_1604494 2914002000NRG23280220232480914 005717464 28/02/2023 Mathavi Mathavi 2914002WL051587 00546 CIUB0000044 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 TN2914002_280223APB_FTO_1604504 2914002000NRG23280220232481145 005717464 28/02/2023 Veeraiyan Veeraiyan 2914002WL051592 00177 IOBA0000244 843 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 TN2914002_280323APB_FTO_1705860 2914002000NRG23280320232790198 025730258 28/03/2023 Dhanalakshmi Dhanalakshmi 2914002WL057215 00415 SBIN0009754 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 TN2914002_280323APB_FTO_1705866 2914002000NRG23280320232790533 025730258 28/03/2023 Vinothini Vinothini 2914002WL057220 00176 IDIB000V132 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 TN2914002_280323APB_FTO_1705866 2914002000NRG23280320232790541 025730258 28/03/2023 Saratha Saratha 2914002WL057220 00177 IOBA0000244 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 TN2914002_280622APB_FTO_434854 2914002000NRG23280620220579120 022861777 28/06/2022 Kalaiselvi Kalaiselvi 2914002WL009657 00177 IOBA0001232 1440 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 TN2914002_280622APB_FTO_435424 2914002000NRG23280620220580982 022861777 28/06/2022 Amaravathi.P Amaravathi.P 2914002WL009670 00177 IOBA0001232 1200 06/07/2022 KYC Documents Pending
1055 TN2914002_280622APB_FTO_439030 2914002000NRG23280620220584977 022861777 28/06/2022 Krisnammal Krisnammal 2914002WL009742 00415 SBIN0009754 1380 06/07/2022 Aadhaar Number not Mapped to Account Number
1056 TN2914002_280622FTO_437175 2914002000NRG23280620220585587 022861793 28/06/2022 Visvanathan Visvanathan 2914002WL009777 00176 IDIB000V132 1440 06/07/2022 No Such Account
1057 TN2914002_280622APB_FTO_438979 2914002000NRG23280620220585964 022861777 28/06/2022 Baskaran Baskaran 2914002WL009779 00415 SBIN0009754 1150 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 TN2914002_280622APB_FTO_438979 2914002000NRG23280620220585986 022861777 28/06/2022 Thamilarasi Thamilarasi 2914002WL009779 00415 SBIN0009754 1380 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 TN2914002_280622FTO_440080 2914002000NRG23280620220590666 010904195 28/06/2022 Poujiyabegum Poujiyabegum 2914002WL009874 00701 IDIB0PLB001 1440 08/07/2022 No Such Account
1060 TN2914002_280622FTO_440148 2914002000NRG23280620220590857 010904195 28/06/2022 Veerapathiran Veerapathiran 2914002WL009877 00701 IDIB0PLB001 1440 08/07/2022 No Such Account
1061 TN2914002_280622APB_FTO_440151 2914002000NRG23280620220590862 010904115 28/06/2022 Karmukil Karmukil 2914002WL009877 00415 SBIN0009754 1440 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 TN2914002_280622APB_FTO_440151 2914002000NRG23280620220590891 010904115 28/06/2022 Penniy Penniy 2914002WL009877 00415 SBIN0009754 1440 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 TN2914002_280622FTO_440148 2914002000NRG23280620220590894 010904195 28/06/2022 Palaniyammal Palaniyammal 2914002WL009877 00415 SBIN0009754 1440 08/07/2022 No Such Account
1064 TN2914002_280622FTO_440148 2914002000NRG23280620220590945 010904195 28/06/2022 Vijayaragavan Vijayaragavan 2914002WL009877 00415 SBIN0009754 960 08/07/2022 No Such Account
1065 TN2914002_280622FTO_440148 2914002000NRG23280620220590960 010904195 28/06/2022 Suganthi Suganthi 2914002WL009877 00415 SBIN0009754 1440 08/07/2022 No Such Account
1066 TN2914002_280622FTO_440148 2914002000NRG23280620220590962 010904195 28/06/2022 Suganya Suganya 2914002WL009877 00415 SBIN0009754 1440 08/07/2022 No Such Account
1067 TN2914002_280622APB_FTO_440157 2914002000NRG23280620220591055 010904115 28/06/2022 Selvendran Selvendran 2914002WL009878 00415 SBIN0009754 1380 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 TN2914002_280622APB_FTO_440157 2914002000NRG23280620220591065 010904115 28/06/2022 Pravina Pravina 2914002WL009878 00415 SBIN0009754 1380 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 TN2914002_280622APB_FTO_440157 2914002000NRG23280620220591109 010904115 28/06/2022 Kalimuthu Kalimuthu 2914002WL009878 00415 SBIN0009754 1380 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 TN2914002_280722FTO_623099 2914002000NRG23280720220868910 015743139 28/07/2022 Kannan Kannan 2914002WL015988 00546 CIUB0000044 843 08/08/2022 No Such Account
1071 TN2914002_280722FTO_623987 2914002000NRG23280720220869354 015743139 28/07/2022 Geetha Geetha 2914002WL016014 00176 IDIB000E026 1124 08/08/2022 No Such Account
1072 TN2914002_280822FTO_788377 2914002000NRG23280820221203710 011287111 28/08/2022 Ramaiyan Ramaiyan 2914002WL023403 00177 IOBA0001232 1250 07/09/2022 Account closed
1073 TN2914002_280822FTO_788814 2914002000NRG23280820221204382 011287111 28/08/2022 Prema Prema 2914002WL023408 00177 IOBA0001232 920 07/09/2022 No Such Account
1074 TN2914002_281022FTO_1072919 2914002000NRG23281020221669716 015710965 28/10/2022 Pappathi Pappathi 2914002WL0034571 00176 IDIB000E026 1380 07/11/2022 No Such Account
1075 TN2914002_281022FTO_1072919 2914002000NRG23281020221669747 015710965 28/10/2022 Suganthi Suganthi 2914002WL0034573 00176 IDIB000E026 1686 07/11/2022 No Such Account
1076 TN2914002_290622APB_FTO_443116 2914002000NRG23290620220591292 010904115 29/06/2022 Arumugam Arumugam 2914002WL009891 00176 IDIB000E026 1405 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 TN2914002_290622FTO_441550 2914002000NRG23290620220591316 010904195 29/06/2022 Visvanathan Visvanathan 2914002WL0009896 00176 IDIB000V132 1440 08/07/2022 No Such Account
1078 TN2914002_290622FTO_443126 2914002000NRG23290620220591519 010904195 29/06/2022 Bappathi Bappathi 2914002WL0009901 00415 SBIN0009754 1380 08/07/2022 No Such Account
1079 TN2914002_290722APB_FTO_630483 2914002000NRG23290720220887572 015632497 29/07/2022 Julinamary Julinamary 2914002WL016469 00177 IOBA0000244 1686 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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