Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 08:01:21 PM 
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Rejection Details

State : TAMIL NADU District : NAMAKKAL Block : Elachipalayam



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 TN2908001_300123APB_FTO_1503863 2908001000NRG23280120231165250 018558566 30/01/2023 Perumayee Perumayee 2908001WL053011 00177 IOBA0001827 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TN2908001_300123APB_FTO_1504362 2908001000NRG23280120231165693 018558566 30/01/2023 Jayachitra Jayachitra 2908001WL053042 00177 IOBA0001827 1680 06/02/2023 Account closed
3 TN2908001_300123APB_FTO_1504426 2908001000NRG23280120231165803 018558566 30/01/2023 Chandrakala Chandrakala 2908001WL053048 00177 IOBA0000755 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TN2908001_290822FTO_795898 2908001000NRG23290820220565142 011286912 29/08/2022 Kamalam Kamalam 2908001WL030149 00176 IDIB000E014 800 07/09/2022 Account closed
5 TN2908001_290822FTO_796173 2908001000NRG23290820220566203 011286912 29/08/2022 Ponnusamy Ponnusamy 2908001WL030177 00177 IOBA0000956 1200 07/09/2022 Account closed
6 TN2908001_291022APB_FTO_1081176 2908001000NRG23291020220816897 015711002 29/10/2022 Sudha Sudha 2908001WL040096 00176 IDIB000V014 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TN2908001_301222APB_FTO_1363631 2908001000NRG23291220221056088 037296222 30/12/2022 Rani Rani 2908001WL048842 00176 IDIB000E014 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TN2908001_301222APB_FTO_1363919 2908001000NRG23291220221056421 037296222 30/12/2022 Palanimurugeswari Palanimurugeswari 2908001WL048861 00176 IDIB000V014 800 06/02/2023 Aadhaar Number not Mapped to Account Number
9 TN2908001_301222APB_FTO_1363919 2908001000NRG23291220221056437 037296222 30/12/2022 Suseela Suseela 2908001WL048861 00176 IDIB000V014 1000 06/02/2023 Aadhaar Number not Mapped to Account Number
10 TN2908001_301222APB_FTO_1363919 2908001000NRG23291220221056440 037296222 30/12/2022 Madheswari Madheswari 2908001WL048861 00176 IDIB000V014 1000 06/02/2023 Aadhaar Number not Mapped to Account Number
11 TN2908001_301222APB_FTO_1363919 2908001000NRG23291220221056441 037296222 30/12/2022 Arukkani Arukkani 2908001WL048861 00176 IDIB000V014 1000 06/02/2023 Aadhaar Number not Mapped to Account Number
12 TN2908001_301222APB_FTO_1363919 2908001000NRG23291220221056442 037296222 30/12/2022 Kullammal Kullammal 2908001WL048861 00176 IDIB000V014 1000 06/02/2023 Aadhaar Number not Mapped to Account Number
13 TN2908001_301222APB_FTO_1363919 2908001000NRG23291220221056444 037296222 30/12/2022 Lakshmi Lakshmi 2908001WL048861 00176 IDIB000V014 800 06/02/2023 Aadhaar Number not Mapped to Account Number
14 TN2908001_301222APB_FTO_1363919 2908001000NRG23291220221056445 037296222 30/12/2022 Kannammal Kannammal 2908001WL048861 00176 IDIB000V014 1000 06/02/2023 Aadhaar Number not Mapped to Account Number
15 TN2908001_301222APB_FTO_1363919 2908001000NRG23291220221056447 037296222 30/12/2022 Pappu Pappu 2908001WL048861 00176 IDIB000V014 1000 06/02/2023 Aadhaar Number not Mapped to Account Number
16 TN2908001_301222APB_FTO_1363919 2908001000NRG23291220221056448 037296222 30/12/2022 Selvi Selvi 2908001WL048861 00176 IDIB000V014 1000 06/02/2023 Aadhaar Number not Mapped to Account Number
17 TN2908001_301222APB_FTO_1363919 2908001000NRG23291220221056449 037296222 30/12/2022 Bommayee Bommayee 2908001WL048861 00176 IDIB000V014 400 06/02/2023 Aadhaar Number not Mapped to Account Number
18 TN2908001_301222APB_FTO_1363919 2908001000NRG23291220221056450 037296222 30/12/2022 Jothilakshmi Jothilakshmi 2908001WL048861 00176 IDIB000V014 800 06/02/2023 Aadhaar Number not Mapped to Account Number
19 TN2908001_301222APB_FTO_1363919 2908001000NRG23291220221056452 037296222 30/12/2022 Boomani Boomani 2908001WL048861 00176 IDIB000V014 1000 06/02/2023 Aadhaar Number not Mapped to Account Number
20 TN2908001_301222APB_FTO_1363919 2908001000NRG23291220221056471 037296222 30/12/2022 Saraswathi Saraswathi 2908001WL048861 00176 IDIB000V014 600 06/02/2023 Aadhaar Number not Mapped to Account Number
21 TN2908001_300323APB_FTO_1712245 2908001000NRG23300320231472443 008365021 30/03/2023 Palaniyammal Palaniyammal 2908001WL061739 00176 IDIB000M090 705 04/04/2023 Account closed
22 TN2908001_300323APB_FTO_1712257 2908001000NRG23300320231472643 008365021 30/03/2023 Indirani Indirani 2908001WL061743 00127 FDRL0001301 464 04/04/2023 Aadhaar Number not Mapped to Account Number
23 TN2908001_300323APB_FTO_1712265 2908001000NRG23300320231473477 008365021 30/03/2023 Thangamani Thangamani 2908001WL061755 00176 IDIB000E014 690 04/04/2023 Aadhaar Number not Mapped to Account Number
24 TN2908001_300323APB_FTO_1714267 2908001000NRG23300320231485498 008365021 30/03/2023 Mallika Mallika 2908001WL061962 00176 IDIB000V014 1125 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2908001_300323APB_FTO_1714516 2908001000NRG23300320231501615 008365021 30/03/2023 Kiruthika Kiruthika 2908001WL062247 00176 IDIB000V014 470 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2908001_300922APB_FTO_941518 2908001000NRG23300920220693375 030361442 30/09/2022 Nallammal Nallammal 2908001WL035321 00176 IDIB000E014 1638 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 TN2908001_300922APB_FTO_941551 2908001000NRG23300920220693482 030361442 30/09/2022 Sudha Sudha 2908001WL035327 00176 IDIB000V014 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2908001_300922FTO_941876 2908001000NRG23300920220693921 030361488 30/09/2022 Perumaye Perumaye 2908001WL035346 00177 IOBA0000559 1200 19/10/2022 Account closed
29 TN2908001_311222APB_FTO_1372361 2908001000NRG23311220221072039 037269821 31/12/2022 Jayachitra Jayachitra 2908001WL049507 00177 IOBA0001827 1686 06/02/2023 Account closed
30 TN2908001_010422APB_FTO_3691 2908001000NRG22010420221820152 020520291 01/04/2022 Perumayee Perumayee 2908001WL062925 00177 IOBA0000755 1140 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2908001_040422APB_FTO_10550 2908001000NRG22010420221822894 020520291 04/04/2022 Rani Rani 2908001WL063013 00176 IDIB000E014 1365 07/05/2022 Aadhaar Number not Mapped to Account Number
32 TN2908001_040422APB_FTO_11333 2908001000NRG22010420221823230 020520291 04/04/2022 Janaki Janaki 2908001WL063027 00177 IOBA0001827 900 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2908001_040422APB_FTO_13518 2908001000NRG22010420221827412 020520291 04/04/2022 Thangammal Thangammal 2908001WL063236 00176 IDIB000T025 600 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2908001_010722APB_FTO_458875 2908001000NRG23010720220323135 015113546 01/07/2022 Sengotuvel Sengotuvel 2908001WL018139 00177 IOBA0000755 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TN2908001_011022APB_FTO_953823 2908001000NRG23011020220709066 030361548 01/10/2022 Revathi Revathi 2908001WL035865 00437 TMBL0000366 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2908001_020123APB_FTO_1379883 2908001000NRG23020120231079744 037269821 02/01/2023 Palaniyammal Palaniyammal 2908001WL049696 00176 IDIB000V014 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2908001_020123APB_FTO_1379857 2908001000NRG23020120231079812 037269821 02/01/2023 Perumayee Perumayee 2908001WL049698 00177 IOBA0001827 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2908001_020722APB_FTO_466452 2908001000NRG23020720220331318 015112636 02/07/2022 Palaniyammal Palaniyammal 2908001WL018799 00127 FDRL0001301 1200 11/07/2022 Account closed
39 TN2908001_021222APB_FTO_1226464 2908001000NRG23021220220942636 026441500 02/12/2022 Palaniyammal Palaniyammal 2908001WL044815 00127 FDRL0001301 1200 13/12/2022 Account closed
40 TN2908001_021222APB_FTO_1226632 2908001000NRG23021220220942851 026441500 02/12/2022 Susila Susila 2908001WL044836 00176 IDIB000M090 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2908001_030123APB_FTO_1384472 2908001000NRG23030120231079981 037292498 03/01/2023 Chandrakala Chandrakala 2908001WL049704 00177 IOBA0000755 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2908001_040223APB_FTO_1520700 2908001000NRG23030220231174726 007471822 04/02/2023 Jayachitra Jayachitra 2908001WL053389 00177 IOBA0001827 1400 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2908001_040323APB_FTO_1616873 2908001000NRG23040320231311070 025730210 04/03/2023 Malarkodi Malarkodi 2908001WL057887 00177 IOBA0000755 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2908001_040323APB_FTO_1616930 2908001000NRG23040320231311127 025730210 04/03/2023 Thangamani Thangamani 2908001WL057892 00176 IDIB000E014 1105 03/04/2023 Aadhaar Number not Mapped to Account Number
45 TN2908001_040323APB_FTO_1616941 2908001000NRG23040320231311290 025730210 04/03/2023 Palaniyammal Palaniyammal 2908001WL057894 00127 FDRL0001301 1326 31/03/2023 Account closed
46 TN2908001_040323APB_FTO_1616958 2908001000NRG23040320231311356 025730210 04/03/2023 Indirani Indirani 2908001WL057895 00127 FDRL0001301 884 03/04/2023 Aadhaar Number not Mapped to Account Number
47 TN2908001_040323APB_FTO_1617457 2908001000NRG23040320231312051 025730210 04/03/2023 Jayachitra Jayachitra 2908001WL057926 00177 IOBA0001827 840 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2908001_050922FTO_830661 2908001000NRG23050920220592604 035858203 05/09/2022 THAVAMANI THAVAMANI 2908001WL031285 00176 IDIB000E014 1000 18/10/2022 Account closed
49 TN2908001_050922APB_FTO_832312 2908001000NRG23050920220594485 035857862 05/09/2022 Thangavel Thangavel 2908001WL031342 00176 IDIB000E014 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2908001_050922FTO_832761 2908001000NRG23050920220595816 035858203 05/09/2022 Perumaye Perumaye 2908001WL031376 00177 IOBA0000559 1000 18/10/2022 Account closed
51 TN2908001_050922APB_FTO_832927 2908001000NRG23050920220596001 035857862 05/09/2022 Papu Papu 2908001WL031387 00177 IOBA0000559 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2908001_060123APB_FTO_1400229 2908001000NRG23060120231094678 018559404 06/01/2023 Kannammal Kannammal 2908001WL050163 00176 IDIB000M090 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2908001_060622APB_FTO_281700 2908001000NRG23060620220217784 018937047 06/06/2022 Chithra Chithra 2908001WL011459 00127 FDRL0001301 400 15/06/2022 Aadhaar Number not Mapped to Account Number
54 TN2908001_060622APB_FTO_281934 2908001000NRG23060620220218068 018937047 06/06/2022 Paramasivam Paramasivam 2908001WL011472 00177 IOBA0000755 200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2908001_060622APB_FTO_282717 2908001000NRG23060620220218920 018937047 06/06/2022 Indrani Indrani 2908001WL011512 00176 IDIB000M090 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2908001_060622APB_FTO_283262 2908001000NRG23060620220219991 018937047 06/06/2022 Marayee Marayee 2908001WL011562 00177 IOBA0001827 1200 15/06/2022 KYC Documents Pending
57 TN2908001_060622APB_FTO_284048 2908001000NRG23060620220220969 018937047 06/06/2022 Palaniyammal Palaniyammal 2908001WL011598 00176 IDIB000M090 1000 15/06/2022 Account closed
58 TN2908001_061022APB_FTO_969594 2908001000NRG23061020220711997 033431809 06/10/2022 Nallammal Nallammal 2908001WL035992 00176 IDIB000E014 1092 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
59 TN2908001_061022FTO_969782 2908001000NRG23061020220712287 033431899 06/10/2022 Perumaye Perumaye 2908001WL036024 00177 IOBA0000559 800 18/10/2022 Account closed
60 TN2908001_070123APB_FTO_1404902 2908001000NRG23070120231100125 018559404 07/01/2023 Jayachitra Jayachitra 2908001WL050425 00177 IOBA0001827 1686 06/02/2023 Account closed
61 TN2908001_071022APB_FTO_979380 2908001000NRG23071020220721600 035858313 07/10/2022 Sudha Sudha 2908001WL036447 00176 IDIB000V014 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2908001_090223APB_FTO_1530189 2908001000NRG23080220231177774 008150297 09/02/2023 Parimala Parimala 2908001WL053594 00176 IDIB000M090 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2908001_090223APB_FTO_1530300 2908001000NRG23080220231178153 008150297 09/02/2023 Chandrakala Chandrakala 2908001WL053609 00177 IOBA0000755 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2908001_090722APB_FTO_510984 2908001000NRG23080720220353901 011326327 09/07/2022 Pavayee Pavayee 2908001WL020257 00176 IDIB000M090 600 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2908001_090422APB_FTO_52861 2908001000NRG23090420220006484 036264368 09/04/2022 Palaniyammal Palaniyammal 2908001WL000470 00176 IDIB000E014 1000 06/05/2022 Account closed
66 TN2908001_100522APB_FTO_190051 2908001000NRG23090520220090928 014388872 10/05/2022 Palaniyammal Palaniyammal 2908001WL005257 00176 IDIB000E014 1000 17/05/2022 Account closed
67 TN2908001_100522APB_FTO_190151 2908001000NRG23090520220091477 014388872 10/05/2022 Indrani Indrani 2908001WL005278 00176 IDIB000M090 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2908001_090722APB_FTO_512767 2908001000NRG23090720220357385 011326327 09/07/2022 Chinnakannu Chinnakannu 2908001WL020474 00177 IOBA0000755 1140 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2908001_090722APB_FTO_516025 2908001000NRG23090720220360573 011326327 09/07/2022 Sengotuvel Sengotuvel 2908001WL020695 00177 IOBA0000755 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2908001_100522FTO_190636 2908001000NRG23100520220096902 014388859 10/05/2022 Rukkumani Rukkumani 2908001WL005519 00177 IOBA0000755 1020 17/05/2022 Account closed
71 TN2908001_100622APB_FTO_315543 2908001000NRG23100620220235458 009931178 10/06/2022 Perumayee Perumayee 2908001WL012631 00177 IOBA0000755 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2908001_100622APB_FTO_317584 2908001000NRG23100620220236586 009931178 10/06/2022 Nallammal Nallammal 2908001WL012684 00176 IDIB000E014 1140 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2908001_100622APB_FTO_318421 2908001000NRG23100620220237458 009931178 10/06/2022 Bhanumathi Bhanumathi 2908001WL012736 00176 IDIB000M090 1200 23/06/2022 Aadhaar Number not Mapped to Account Number
74 TN2908001_100622APB_FTO_319381 2908001000NRG23100620220238666 009931178 10/06/2022 Marayee Marayee 2908001WL012808 00177 IOBA0001827 1200 23/06/2022 KYC Documents Pending
75 TN2908001_160522FTO_208337 2908001000NRG22140520221843200 015437983 16/05/2022 Rani Rani 2908001WL0064083 00176 IDIB000E014 1365 31/05/2022 Account closed
76 TN2908001_101222APB_FTO_1262078 2908001000NRG23101220220980858 017255019 10/12/2022 Palaniyammal Palaniyammal 2908001WL046174 00127 FDRL0001301 1000 07/02/2023 Account closed
77 TN2908001_101222APB_FTO_1266052 2908001000NRG23101220220984907 017255019 10/12/2022 Rani Rani 2908001WL046289 00176 IDIB000E014 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2908001_101222APB_FTO_1266104 2908001000NRG23101220220985200 017255019 10/12/2022 Dhanalakshmi Dhanalakshmi 2908001WL046296 00176 IDIB000V014 200 07/02/2023 Aadhaar Number not Mapped to Account Number
79 TN2908001_101222APB_FTO_1266180 2908001000NRG23101220220985739 017255019 10/12/2022 Sudha Sudha 2908001WL046304 00176 IDIB000M090 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2908001_101222APB_FTO_1266180 2908001000NRG23101220220985750 017255019 10/12/2022 Parimala Parimala 2908001WL046304 00176 IDIB000M090 1200 07/02/2023 Aadhaar Number not Mapped to Account Number
81 TN2908001_101222APB_FTO_1266180 2908001000NRG23101220220985789 017255019 10/12/2022 Kannammal Kannammal 2908001WL046304 00176 IDIB000M090 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2908001_120922APB_FTO_854710 2908001000NRG23120920220625058 033431835 12/09/2022 Sudha Sudha 2908001WL032483 00176 IDIB000V014 1680 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2908001_140123APB_FTO_1448811 2908001000NRG23130120231125429 037290154 14/01/2023 Perumayee Perumayee 2908001WL051458 00177 IOBA0001827 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2908001_140123APB_FTO_1449395 2908001000NRG23130120231126309 037290154 14/01/2023 Jayachitra Jayachitra 2908001WL051501 00177 IOBA0001827 1200 06/02/2023 Account closed
85 TN2908001_130223APB_FTO_1544857 2908001000NRG23130220231215643 008081830 13/02/2023 Rani Rani 2908001WL054876 00176 IDIB000E014 1686 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2908001_130223APB_FTO_1544888 2908001000NRG23130220231215778 008081830 13/02/2023 Perumayee Perumayee 2908001WL054879 00177 IOBA0001827 1320 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2908001_130223APB_FTO_1545112 2908001000NRG23130220231216154 008081830 13/02/2023 Jayachitra Jayachitra 2908001WL054895 00177 IOBA0001827 1680 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2908001_130223APB_FTO_1545170 2908001000NRG23130220231216325 008081830 13/02/2023 Chandrakala Chandrakala 2908001WL054902 00177 IOBA0000755 1320 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2908001_130223APB_FTO_1545216 2908001000NRG23130220231216483 008081830 13/02/2023 Thangamani Thangamani 2908001WL054907 00176 IDIB000E014 1320 20/02/2023 Aadhaar Number not Mapped to Account Number
90 TN2908001_130223APB_FTO_1545271 2908001000NRG23130220231216621 008081830 13/02/2023 Palaniyammal Palaniyammal 2908001WL054913 00176 IDIB000V014 1320 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TN2908001_130822APB_FTO_718427 2908001000NRG23130820220497253 013156700 13/08/2022 Rani Rani 2908001WL027353 00176 IDIB000E014 1405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TN2908001_130822FTO_718571 2908001000NRG23130820220497745 013156761 13/08/2022 Kamalam Kamalam 2908001WL027377 00176 IDIB000E014 1200 25/08/2022 Account closed
93 TN2908001_130822FTO_718637 2908001000NRG23130820220498063 013156717 13/08/2022 Perumaye Perumaye 2908001WL027387 00177 IOBA0000559 1000 25/08/2022 Account closed
94 TN2908001_160922FTO_878852 2908001000NRG23130920220630134 035858351 16/09/2022 Perumaye Perumaye 2908001WL0032703 00177 IOBA0000559 1000 18/10/2022 Account closed
95 TN2908001_140323APB_FTO_1646606 2908001000NRG23140320231355733 025730767 14/03/2023 Kiruthika Kiruthika 2908001WL059083 00176 IDIB000V014 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2908001_140323APB_FTO_1646790 2908001000NRG23140320231356989 025730767 14/03/2023 Nallammal Nallammal 2908001WL059119 00176 IDIB000E014 480 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
97 TN2908001_140323APB_FTO_1646918 2908001000NRG23140320231358596 025730767 14/03/2023 Thangamani Thangamani 2908001WL059166 00176 IDIB000E014 1380 31/03/2023 Aadhaar Number not Mapped to Account Number
98 TN2908001_140323APB_FTO_1646931 2908001000NRG23140320231359054 025730767 14/03/2023 Indirani Indirani 2908001WL059172 00127 FDRL0001301 1380 31/03/2023 Aadhaar Number not Mapped to Account Number
99 TN2908001_140323APB_FTO_1646982 2908001000NRG23140320231360199 025730767 14/03/2023 Malarkodi Malarkodi 2908001WL059189 00177 IOBA0000755 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2908001_141122APB_FTO_1148771 2908001000NRG23141120220878926 008138150 14/11/2022 Susila Susila 2908001WL042381 00176 IDIB000M090 1686 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TN2908001_150422APB_FTO_78750 2908001000NRG23150420220021162 018427678 15/04/2022 Thangammal Thangammal 2908001WL001344 00176 IDIB000T025 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2908001_151022APB_FTO_1013170 2908001000NRG23151020220750132 018043886 15/10/2022 Nallammal Nallammal 2908001WL037538 00176 IDIB000E014 1638 21/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
103 TN2908001_160522FTO_208711 2908001000NRG23160520220127555 015437983 16/05/2022 Rukkumani Rukkumani 2908001WL007046 00177 IOBA0000755 1200 31/05/2022 Account closed
104 TN2908001_160522APB_FTO_208698 2908001000NRG23160520220127659 015438045 16/05/2022 Thangammal Thangammal 2908001WL007049 00176 IDIB000T025 400 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2908001_160522APB_FTO_208909 2908001000NRG23160520220128857 015438045 16/05/2022 Pavayee Pavayee 2908001WL007102 00176 IDIB000M090 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2908001_160522FTO_208535 2908001000NRG23160520220129327 015437983 16/05/2022 Nallamani Nallamani 2908001WL007136 00176 IDIB000E014 1140 31/05/2022 No Such Account
107 TN2908001_160922APB_FTO_879539 2908001000NRG23160920220642346 035857841 16/09/2022 Sudha Sudha 2908001WL033380 00176 IDIB000V014 1680 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2908001_160922FTO_879756 2908001000NRG23160920220642609 035858351 16/09/2022 Perumaye Perumaye 2908001WL033394 00177 IOBA0000559 1200 18/10/2022 Account closed
109 TN2908001_161222APB_FTO_1291172 2908001000NRG23161220221003560 010082707 16/12/2022 Papu Papu 2908001WL046891 00177 IOBA0000559 1365 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2908001_170622APB_FTO_364928 2908001000NRG23170620220263724 009596921 17/06/2022 Marayee Marayee 2908001WL014360 00177 IOBA0001827 200 27/06/2022 KYC Documents Pending
111 TN2908001_170622APB_FTO_366768 2908001000NRG23170620220268679 009596921 17/06/2022 Perumayee Perumayee 2908001WL014626 00177 IOBA0000755 1140 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TN2908001_170622APB_FTO_367154 2908001000NRG23170620220268819 009596921 17/06/2022 Sengotuvel Sengotuvel 2908001WL014650 00177 IOBA0000755 1200 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TN2908001_171022APB_FTO_1024156 2908001000NRG23171020220765500 010578375 17/10/2022 Sudha Sudha 2908001WL037935 00176 IDIB000V014 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2908001_180223APB_FTO_1567172 2908001000NRG23180220231249426 006925814 18/02/2023 Indirani Indirani 2908001WL055928 00127 FDRL0001301 1320 25/02/2023 Aadhaar Number not Mapped to Account Number
115 TN2908001_180223APB_FTO_1567184 2908001000NRG23180220231249468 006925814 18/02/2023 Palaniyammal Palaniyammal 2908001WL055929 00127 FDRL0001301 880 25/02/2023 Account closed
116 TN2908001_180223APB_FTO_1567782 2908001000NRG23180220231250070 006925814 18/02/2023 Parimala Parimala 2908001WL055950 00176 IDIB000M090 880 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2908001_180223APB_FTO_1567829 2908001000NRG23180220231250418 006925814 18/02/2023 Palaniyammal Palaniyammal 2908001WL055960 00176 IDIB000V014 1320 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2908001_180223APB_FTO_1568001 2908001000NRG23180220231250856 006925814 18/02/2023 Jayachitra Jayachitra 2908001WL055977 00177 IOBA0001827 1680 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TN2908001_180223APB_FTO_1568046 2908001000NRG23180220231250960 006925814 18/02/2023 Chandrakala Chandrakala 2908001WL055983 00177 IOBA0000755 1150 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2908001_180622APB_FTO_372891 2908001000NRG23180620220276024 009596841 18/06/2022 Palaniyammal Palaniyammal 2908001WL014967 00127 FDRL0001301 800 27/06/2022 Account closed
121 TN2908001_180622APB_FTO_373491 2908001000NRG23180620220276659 009596841 18/06/2022 Indrani Indrani 2908001WL015030 00176 IDIB000M090 1000 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2908001_181122APB_FTO_1165396 2908001000NRG23181120220891243 013030450 18/11/2022 Palaniyammal Palaniyammal 2908001WL042894 00127 FDRL0001301 800 29/11/2022 Account closed
123 TN2908001_181122APB_FTO_1165782 2908001000NRG23181120220891566 013030450 18/11/2022 Susila Susila 2908001WL042920 00176 IDIB000M090 1124 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2908001_191122FTO_1172872 2908001000NRG23191120220900871 019838410 19/11/2022 Dhavamani Dhavamani 2908001WL043298 00176 IDIB000V014 800 09/12/2022 Account closed
125 TN2908001_191122APB_FTO_1172913 2908001000NRG23191120220901106 019838698 19/11/2022 Rani Rani 2908001WL043303 00176 IDIB000E014 1124 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2908001_200323APB_FTO_1671882 2908001000NRG23200320231398329 025730392 20/03/2023 Mallika Mallika 2908001WL060199 00176 IDIB000V014 952 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2908001_200323APB_FTO_1671921 2908001000NRG23200320231398437 025730392 20/03/2023 Nallammal Nallammal 2908001WL060203 00177 IOBA0000956 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2908001_200323APB_FTO_1671953 2908001000NRG23200320231398459 025730392 20/03/2023 Thangamani Thangamani 2908001WL060206 00176 IDIB000E014 1398 31/03/2023 Aadhaar Number not Mapped to Account Number
129 TN2908001_200323APB_FTO_1671974 2908001000NRG23200320231398598 025730392 20/03/2023 Indirani Indirani 2908001WL060207 00127 FDRL0001301 1165 31/03/2023 Aadhaar Number not Mapped to Account Number
130 TN2908001_200323APB_FTO_1671995 2908001000NRG23200320231398687 025730392 20/03/2023 Palaniyammal Palaniyammal 2908001WL060210 00176 IDIB000M090 1398 31/03/2023 Account closed
131 TN2908001_200323APB_FTO_1672068 2908001000NRG23200320231398899 025730392 20/03/2023 Malarkodi Malarkodi 2908001WL060217 00177 IOBA0000755 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2908001_200323APB_FTO_1672327 2908001000NRG23200320231399388 025730392 20/03/2023 Kiruthika Kiruthika 2908001WL060231 00176 IDIB000V014 1392 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2908001_200323APB_FTO_1672356 2908001000NRG23200320231399605 025730392 20/03/2023 Sudha Sudha 2908001WL060236 00176 IDIB000M090 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TN2908001_200822APB_FTO_746327 2908001000NRG23200820220526609 014512495 20/08/2022 Kalaiselvi Kalaiselvi 2908001WL028535 00176 IDIB000E014 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2908001_201222APB_FTO_1311341 2908001000NRG23201220221018830 018559202 20/12/2022 Perumayee Perumayee 2908001WL047537 00177 IOBA0001827 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2908001_210522APB_FTO_220229 2908001000NRG23210520220148015 015438045 21/05/2022 Chithra Chithra 2908001WL007960 00127 FDRL0001301 600 31/05/2022 Aadhaar Number not Mapped to Account Number
137 TN2908001_210522APB_FTO_220270 2908001000NRG23210520220148130 015438045 21/05/2022 Palaniyammal Palaniyammal 2908001WL007962 00176 IDIB000M090 1200 31/05/2022 Account closed
138 TN2908001_210522APB_FTO_220468 2908001000NRG23210520220148450 015438045 21/05/2022 Pavayee Pavayee 2908001WL007979 00176 IDIB000M090 800 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2908001_210522FTO_220709 2908001000NRG23210520220151411 015437983 21/05/2022 Nallamani Nallamani 2908001WL008101 00176 IDIB000E014 1140 31/05/2022 No Such Account
140 TN2908001_220422APB_FTO_111060 2908001000NRG23220420220031578 017499728 22/04/2022 Nallammal Nallammal 2908001WL002005 00176 IDIB000E014 800 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2908001_220422APB_FTO_111832 2908001000NRG23220420220032115 017499728 22/04/2022 Palaniyammal Palaniyammal 2908001WL002029 00176 IDIB000E014 1000 12/05/2022 Account closed
142 TN2908001_220722APB_FTO_585803 2908001000NRG23220720220407836 013646206 22/07/2022 Thangammal Thangammal 2908001WL023349 00176 IDIB000T025 1000 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2908001_220922APB_FTO_907290 2908001000NRG23220920220659747 014307543 22/09/2022 Sengotuvel Sengotuvel 2908001WL033995 00177 IOBA0000755 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2908001_221022APB_FTO_1054172 2908001000NRG23221020220791074 014731570 22/10/2022 Sudha Sudha 2908001WL038997 00176 IDIB000V014 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2908001_221022FTO_1055183 2908001000NRG23221020220794326 014731502 22/10/2022 Perumaye Perumaye 2908001WL039062 00177 IOBA0000559 1200 02/11/2022 Account closed
146 TN2908001_230123APB_FTO_1477164 2908001000NRG23230120231145368 018558137 23/01/2023 Rani Rani 2908001WL052295 00176 IDIB000E014 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2908001_230123APB_FTO_1478123 2908001000NRG23230120231146123 018558137 23/01/2023 Jayachitra Jayachitra 2908001WL052342 00177 IOBA0001827 1120 06/02/2023 Account closed
148 TN2908001_230323APB_FTO_1685496 2908001000NRG23230320231425472 025730314 23/03/2023 Kannammal Kannammal 2908001WL060798 00176 IDIB000M090 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TN2908001_230323APB_FTO_1685590 2908001000NRG23230320231426491 025730314 23/03/2023 Indirani Indirani 2908001WL060822 00127 FDRL0001301 690 03/04/2023 Aadhaar Number not Mapped to Account Number
150 TN2908001_230323APB_FTO_1685624 2908001000NRG23230320231426869 025730314 23/03/2023 Perumayee Perumayee 2908001WL060834 00177 IOBA0001827 240 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TN2908001_230422FTO_121238 2908001000NRG23230420220045217 017520666 23/04/2022 Rukkumani Rukkumani 2908001WL002763 00177 IOBA0000755 510 12/05/2022 Account closed
152 TN2908001_230922APB_FTO_909436 2908001000NRG23230920220664120 014307441 23/09/2022 Nallammal Nallammal 2908001WL034164 00176 IDIB000E014 1638 13/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
153 TN2908001_230922APB_FTO_909521 2908001000NRG23230920220664246 014307441 23/09/2022 Sudha Sudha 2908001WL034175 00176 IDIB000V014 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TN2908001_240323APB_FTO_1688113 2908001000NRG23240320231433898 027904319 24/03/2023 Nallammal Nallammal 2908001WL060973 00177 IOBA0000956 726 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2908001_240323APB_FTO_1688147 2908001000NRG23240320231434004 027904319 24/03/2023 Malarkodi Malarkodi 2908001WL060977 00177 IOBA0000755 1405 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2908001_240323APB_FTO_1688741 2908001000NRG23240320231436741 027904319 24/03/2023 Kiruthika Kiruthika 2908001WL061047 00176 IDIB000V014 690 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2908001_240323APB_FTO_1691001 2908001000NRG23240320231449508 027904319 24/03/2023 Palaniyammal Palaniyammal 2908001WL061325 00176 IDIB000M090 1150 30/03/2023 Account closed
158 TN2908001_240323APB_FTO_1691006 2908001000NRG23240320231449529 027904319 24/03/2023 Thangamani Thangamani 2908001WL061326 00176 IDIB000E014 920 30/03/2023 Aadhaar Number not Mapped to Account Number
159 TN2908001_240622APB_FTO_407370 2908001000NRG23240620220289538 022861675 24/06/2022 Sengotuvel Sengotuvel 2908001WL016078 00177 IOBA0000755 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2908001_240622APB_FTO_409471 2908001000NRG23240620220293066 022861675 24/06/2022 Nallammal Nallammal 2908001WL016265 00176 IDIB000E014 1140 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2908001_240622APB_FTO_409794 2908001000NRG23240620220293405 022861675 24/06/2022 Pavayee Pavayee 2908001WL016279 00176 IDIB000M090 800 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2908001_240622APB_FTO_414607 2908001000NRG23240620220301270 022861675 24/06/2022 Sarasu Sarasu 2908001WL016894 00176 IDIB000E014 400 06/07/2022 Aadhaar Number not Mapped to Account Number
163 TN2908001_250223APB_FTO_1589155 2908001000NRG23250220231264532 005716191 25/02/2023 Jayachitra Jayachitra 2908001WL056437 00177 IOBA0001827 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2908001_250223APB_FTO_1589266 2908001000NRG23250220231264946 005716191 25/02/2023 Nallammal Nallammal 2908001WL056450 00177 IOBA0000956 227 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2908001_250223APB_FTO_1589726 2908001000NRG23250220231266582 005716191 25/02/2023 Palaniyammal Palaniyammal 2908001WL056500 00127 FDRL0001301 1100 04/04/2023 Account closed
166 TN2908001_250223APB_FTO_1589741 2908001000NRG23250220231266600 005716191 25/02/2023 Thangamani Thangamani 2908001WL056502 00176 IDIB000E014 1100 04/04/2023 Aadhaar Number not Mapped to Account Number
167 TN2908001_250223APB_FTO_1589787 2908001000NRG23250220231266918 005716191 25/02/2023 Kiruthika Kiruthika 2908001WL056511 00176 IDIB000V014 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2908001_250223APB_FTO_1589933 2908001000NRG23250220231269548 005716191 25/02/2023 Kamachi Kamachi 2908001WL056577 00127 FDRL0001301 660 04/04/2023 Aadhaar Number not Mapped to Account Number
169 TN2908001_261122APB_FTO_1203017 2908001000NRG23251120220920273 026441682 26/11/2022 Palaniyammal Palaniyammal 2908001WL044018 00127 FDRL0001301 1200 13/12/2022 Account closed
170 TN2908001_261122APB_FTO_1203191 2908001000NRG23251120220920638 026442813 26/11/2022 Susila Susila 2908001WL044036 00176 IDIB000M090 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2908001_261222APB_FTO_1342131 2908001000NRG23261220221045357 017254729 26/12/2022 Dhanalakshmi Dhanalakshmi 2908001WL048437 00176 IDIB000V014 1000 07/02/2023 Aadhaar Number not Mapped to Account Number
172 TN2908001_261222APB_FTO_1344063 2908001000NRG23261220221046296 017254729 26/12/2022 Parimala Parimala 2908001WL048473 00176 IDIB000M090 800 07/02/2023 Aadhaar Number not Mapped to Account Number
173 TN2908001_261222APB_FTO_1344063 2908001000NRG23261220221046318 017254729 26/12/2022 Kannammal Kannammal 2908001WL048473 00176 IDIB000M090 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2908001_280522FTO_235551 2908001000NRG23270520220171575 010787051 28/05/2022 Nallamani Nallamani 2908001WL009230 00176 IDIB000E014 1200 07/06/2022 No Such Account
175 TN2908001_270522APB_FTO_234693 2908001000NRG23270520220172365 010787220 27/05/2022 Nallammal Nallammal 2908001WL009250 00176 IDIB000E014 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TN2908001_270522APB_FTO_235024 2908001000NRG23270520220173059 010787220 27/05/2022 Pavayee Pavayee 2908001WL009271 00176 IDIB000M090 200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2908001_280522APB_FTO_236002 2908001000NRG23280520220183928 010787220 28/05/2022 Perumayee Perumayee 2908001WL009665 00177 IOBA0000755 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2908001_280722APB_FTO_622115 2908001000NRG23280720220422677 015743216 28/07/2022 Chithra Chithra 2908001WL023993 00127 FDRL0001301 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2908001_280722FTO_622145 2908001000NRG23280720220422712 015743139 28/07/2022 Kamalam Kamalam 2908001WL023994 00176 IDIB000E014 1200 08/08/2022 Account closed
180 TN2908001_280722FTO_622263 2908001000NRG23280720220423022 015743139 28/07/2022 Ponnusamy Ponnusamy 2908001WL024003 00177 IOBA0000956 1200 08/08/2022 Account closed
181 TN2908001_290323APB_FTO_1710233 2908001000NRG23290320231467418 008365021 29/03/2023 Malarkodi Malarkodi 2908001WL061605 00177 IOBA0000755 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2908001_290323APB_FTO_1710440 2908001000NRG23290320231467954 008365021 29/03/2023 Nallammal Nallammal 2908001WL061632 00177 IOBA0000956 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2908001_290422FTO_168415 2908001000NRG23290420220070246 018427819 29/04/2022 Rukkumani Rukkumani 2908001WL004120 00177 IOBA0000755 1020 16/05/2022 Account closed
184 TN2908001_290722APB_FTO_632120 2908001000NRG23290720220433925 015632497 29/07/2022 Kalaiselvi Kalaiselvi 2908001WL024526 00176 IDIB000E014 1000 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2908001_290722APB_FTO_632380 2908001000NRG23290720220434374 015632497 29/07/2022 Thangammal Thangammal 2908001WL024548 00176 IDIB000T025 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2908001_290822APB_FTO_795901 2908001000NRG23290820220565200 011287042 29/08/2022 Palaniyammal Palaniyammal 2908001WL030149 00127 FDRL0001301 800 07/09/2022 Account closed

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