Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:26:10 AM 
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Rejection Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY



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 TN2908010_040422APB_FTO_9590 2908010000NRG22010420221826460 020520291 04/04/2022 Sangeetha Sangeetha 2908010WL063197 00176 IDIB000N049 440 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TN2908010_040422APB_FTO_9644 2908010000NRG22010420221826540 020520291 04/04/2022 Sakunthaladevi Sakunthaladevi 2908010WL063200 00176 IDIB000N060 1080 07/05/2022 Aadhaar Number not Mapped to Account Number
3 TN2908010_040422APB_FTO_12608 2908010000NRG22010420221829999 020520291 04/04/2022 Meena Meena 2908010WL063309 00176 IDIB000V014 1638 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TN2908010_040422APB_FTO_16344 2908010000NRG22040420221840090 020520291 04/04/2022 Selvi Selvi 2908010WL063729 00176 IDIB000N060 1080 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TN2908010_040422APB_FTO_16039 2908010000NRG22040420221840249 020520291 04/04/2022 Murugesan Murugesan 2908010WL063732 00176 IDIB000P021 540 07/05/2022 Account closed
6 TN2908010_080422FTO_50873 2908010000NRG22080420221842575 036264303 08/04/2022 Nallusamy Nallusamy 2908010WL0063860 00176 IDIB000P021 540 06/05/2022 Account closed
7 TN2908010_080422FTO_50873 2908010000NRG22080420221842576 036264303 08/04/2022 Nallusamy Nallusamy 2908010WL0063860 00176 IDIB000P021 720 06/05/2022 Account closed
8 TN2908010_010722APB_FTO_458432 2908010000NRG23010720220321824 017186171 01/07/2022 Sarasu Sarasu 2908010WL018021 00176 IDIB000N049 588 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2908010_010722APB_FTO_458432 2908010000NRG23010720220321839 017186171 01/07/2022 Parvathi Parvathi 2908010WL018021 00176 IDIB000N049 588 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2908010_010722APB_FTO_458460 2908010000NRG23010720220321924 017186171 01/07/2022 Sangeetha Sangeetha 2908010WL018023 00176 IDIB000N049 392 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2908010_011222APB_FTO_1222523 2908010000NRG23011220220941723 026442421 01/12/2022 Kaliyammal Kaliyammal 2908010WL044747 00176 IDIB000P021 630 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 TN2908010_020323APB_FTO_1610123 2908010000NRG23020320231292673 008364928 02/03/2023 Govindhammal Govindhammal 2908010WL057355 00176 IDIB000P021 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2908010_020922APB_FTO_818419 2908010000NRG23020920220582755 035858147 02/09/2022 Sakunthaladevi Sakunthaladevi 2908010WL030948 00176 IDIB000N060 985 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TN2908010_030223APB_FTO_1519573 2908010000NRG23030220231174775 007471822 03/02/2023 Sangeetha Sangeetha 2908010WL053393 00176 IDIB000N049 1000 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2908010_030323APB_FTO_1612398 2908010000NRG23030320231298227 025730741 03/03/2023 Sangeetha Sangeetha 2908010WL057551 00176 IDIB000N049 230 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2908010_030323APB_FTO_1614894 2908010000NRG23030320231304746 025730741 03/03/2023 Bhuvaneshwari Bhuvaneshwari 2908010WL057742 00176 IDIB000N049 230 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2908010_030323APB_FTO_1615614 2908010000NRG23030320231308408 025730741 03/03/2023 R.THANGAMMAL R.THANGAMMAL 2908010WL057824 00176 IDIB000P021 225 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2908010_030722APB_FTO_470839 2908010000NRG23030720220338986 017186171 03/07/2022 Selvi Selvi 2908010WL019156 00176 IDIB000N060 630 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TN2908010_030722APB_FTO_470839 2908010000NRG23030720220338999 017186171 03/07/2022 Prabakaran Prabakaran 2908010WL019156 00176 IDIB000N060 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2908010_030922APB_FTO_823302 2908010000NRG23030920220584949 035858377 03/09/2022 Thulasi Thulasi 2908010WL031084 00176 IDIB000N049 195 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2908010_030922APB_FTO_823302 2908010000NRG23030920220584962 035858377 03/09/2022 Sarasu Sarasu 2908010WL031084 00176 IDIB000N049 585 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2908010_030922APB_FTO_823302 2908010000NRG23030920220584986 035858377 03/09/2022 Parvathi Parvathi 2908010WL031084 00176 IDIB000N049 390 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2908010_031222APB_FTO_1230103 2908010000NRG23031220220952722 026441500 03/12/2022 Sangeetha Sangeetha 2908010WL045128 00176 IDIB000N049 400 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2908010_031222APB_FTO_1230122 2908010000NRG23031220220952760 026441500 03/12/2022 Roja Roja 2908010WL045129 00176 IDIB000N049 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2908010_040323APB_FTO_1618878 2908010000NRG23040320231314403 005716318 04/03/2023 Ponmathi Ponmathi 2908010WL057999 00176 IDIB000N060 480 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2908010_040323APB_FTO_1618878 2908010000NRG23040320231314447 005716318 04/03/2023 Sumathi Sumathi 2908010WL057999 00176 IDIB000N060 960 04/04/2023 Account closed
27 TN2908010_040323APB_FTO_1618878 2908010000NRG23040320231314451 005716318 04/03/2023 Saraswathi Saraswathi 2908010WL057999 00176 IDIB000N060 240 04/04/2023 Account closed
28 TN2908010_040622FTO_270380 2908010000NRG23040620220202974 012678363 04/06/2022 Muthusamy Muthusamy 2908010WL0010731 00176 IDIB000N060 1500 13/06/2022 No Such Account
29 TN2908010_050622APB_FTO_276531 2908010000NRG23050620220214284 012678380 05/06/2022 Vijaya Vijaya 2908010WL011249 00176 IDIB000P021 1686 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TN2908010_050622APB_FTO_276531 2908010000NRG23050620220214291 012678380 05/06/2022 Vijaya Vijaya 2908010WL011249 00176 IDIB000P021 843 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2908010_050622FTO_276546 2908010000NRG23050620220214326 012678263 05/06/2022 Muthusamy Muthusamy 2908010WL011252 00176 IDIB000N060 1500 13/06/2022 No Such Account
32 TN2908010_050622APB_FTO_276555 2908010000NRG23050620220214392 012678380 05/06/2022 Selvi Selvi 2908010WL011256 00176 IDIB000N060 1250 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2908010_050622APB_FTO_276733 2908010000NRG23050620220215234 012678380 05/06/2022 Thangammal Thangammal 2908010WL011345 00176 IDIB000N060 776 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2908010_050822APB_FTO_671716 2908010000NRG23050820220456227 016957373 05/08/2022 Masiammal Masiammal 2908010WL025573 00176 IDIB000P021 784 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TN2908010_051122APB_FTO_1112573 2908010000NRG23051120220848796 032596268 05/11/2022 Selvi Selvi 2908010WL041281 00176 IDIB000N060 630 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2908010_051122APB_FTO_1112612 2908010000NRG23051120220848870 032596268 05/11/2022 Kondi Kondi 2908010WL041284 00176 IDIB000M090 1260 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2908010_051222APB_FTO_1235599 2908010000NRG23051220220958122 017255225 05/12/2022 Thangammal Thangammal 2908010WL045326 00176 IDIB000N060 600 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2908010_051222APB_FTO_1235672 2908010000NRG23051220220958630 017255225 05/12/2022 Kondi Kondi 2908010WL045334 00176 IDIB000M090 1260 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2908010_051222FTO_1235668 2908010000NRG23051220220958664 017255193 05/12/2022 Seerangan Seerangan 2908010WL045334 00176 IDIB000N090 1050 07/02/2023 A/c Blocked or Frozen
40 TN2908010_051222APB_FTO_1235744 2908010000NRG23051220220958849 017255225 05/12/2022 K.RAMAN K.RAMAN 2908010WL045338 00176 IDIB000P021 1260 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2908010_060822APB_FTO_681697 2908010000NRG23060820220470553 016957618 06/08/2022 Kondi Kondi 2908010WL026241 00176 IDIB000N090 210 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2908010_060922APB_FTO_835831 2908010000NRG23060920220604470 035857862 06/09/2022 Roja Roja 2908010WL031562 00176 IDIB000N049 1176 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2908010_060922APB_FTO_835840 2908010000NRG23060920220604484 035857862 06/09/2022 Tamilarasi Tamilarasi 2908010WL031563 00176 IDIB000V014 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2908010_060922APB_FTO_836452 2908010000NRG23060920220605159 035857862 06/09/2022 Sathya Sathya 2908010WL031577 00176 IDIB000P021 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2908010_060922APB_FTO_836425 2908010000NRG23060920220605180 035857862 06/09/2022 Ramasamy Ramasamy 2908010WL031578 00176 IDIB000N060 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TN2908010_060922APB_FTO_836608 2908010000NRG23060920220605370 035857862 06/09/2022 Kondi Kondi 2908010WL031583 00176 IDIB000M090 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TN2908010_070123APB_FTO_1408046 2908010000NRG23070120231101634 008358017 07/01/2023 Kondi Kondi 2908010WL050487 00176 IDIB000M090 1260 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2908010_070123APB_FTO_1410220 2908010000NRG23070120231102479 008358017 07/01/2023 Sangeetha Sangeetha 2908010WL050549 00176 IDIB000N049 600 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2908010_070123APB_FTO_1410247 2908010000NRG23070120231102529 008358017 07/01/2023 Roja Roja 2908010WL050551 00176 IDIB000N049 1000 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2908010_070123APB_FTO_1410279 2908010000NRG23070120231102726 008358017 07/01/2023 Masiammal Masiammal 2908010WL050570 00176 IDIB000P021 1200 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2908010_070522FTO_183864 2908010000NRG23070520220083617 014388846 07/05/2022 Muthusamy Muthusamy 2908010WL004981 00176 IDIB000N060 1500 17/05/2022 No Such Account
52 TN2908010_070622FTO_288333 2908010000NRG23070620220221812 018937027 07/06/2022 Selvi Selvi 2908010WL0011687 00176 IDIB000N060 750 15/06/2022 No Such Account
53 TN2908010_071122APB_FTO_1117645 2908010000NRG23071120220850566 015842222 07/11/2022 Thangammal Thangammal 2908010WL041350 00176 IDIB000N060 800 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2908010_071122APB_FTO_1117680 2908010000NRG23071120220850738 015842222 07/11/2022 Sakunthaladevi Sakunthaladevi 2908010WL041355 00176 IDIB000N060 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2908010_071122APB_FTO_1117773 2908010000NRG23071120220850960 015842222 07/11/2022 Mani Mani 2908010WL041364 00176 IDIB000N049 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2908010_071122APB_FTO_1119272 2908010000NRG23071120220853163 015842222 07/11/2022 Poongodi Poongodi 2908010WL041452 00176 IDIB000P021 630 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2908010_071122APB_FTO_1119272 2908010000NRG23071120220853191 015842222 07/11/2022 K.RAMAN K.RAMAN 2908010WL041452 00176 IDIB000P021 840 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2908010_071222APB_FTO_1246448 2908010000NRG23071220220968014 017255167 07/12/2022 Mani Mani 2908010WL045624 00176 IDIB000N049 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2908010_080722APB_FTO_505933 2908010000NRG23080720220349730 011326451 08/07/2022 Sangeetha Sangeetha 2908010WL019972 00176 IDIB000N049 980 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2908010_080722APB_FTO_506460 2908010000NRG23080720220351169 011326451 08/07/2022 Roja Roja 2908010WL020044 00176 IDIB000N049 1182 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2908010_080722APB_FTO_506552 2908010000NRG23080720220351240 011326451 08/07/2022 Kondi Kondi 2908010WL020053 00176 IDIB000N090 210 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2908010_081022APB_FTO_984961 2908010000NRG23081020220730563 033431890 08/10/2022 Roja Roja 2908010WL036733 00176 IDIB000N049 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2908010_081022APB_FTO_985142 2908010000NRG23081020220730854 033431890 08/10/2022 Kondi Kondi 2908010WL036746 00176 IDIB000M090 630 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2908010_130422FTO_73200 2908010000NRG22130420221842967 009655029 13/04/2022 Nallusamy Nallusamy 2908010WL0063994 00176 IDIB000P021 540 11/05/2022 Account closed
65 TN2908010_090622FTO_309026 2908010000NRG23080620220222947 014636852 09/06/2022 Selvi Selvi 2908010WL0011811 00176 IDIB000N060 1500 16/06/2022 No Such Account
66 TN2908010_090223APB_FTO_1533972 2908010000NRG23090220231197149 012059743 09/02/2023 Kondi Kondi 2908010WL054105 00176 IDIB000M090 420 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TN2908010_090223APB_FTO_1533888 2908010000NRG23090220231197968 012059743 09/02/2023 R.THANGAMMAL R.THANGAMMAL 2908010WL054125 00176 IDIB000P021 420 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2908010_090223APB_FTO_1534043 2908010000NRG23090220231198269 012059743 09/02/2023 Masiammal Masiammal 2908010WL054133 00176 IDIB000P021 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2908010_090323APB_FTO_1632911 2908010000NRG23090320231322126 005717611 09/03/2023 Govindhammal Govindhammal 2908010WL058184 00176 IDIB000P021 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2908010_100323APB_FTO_1638469 2908010000NRG23090320231324232 005717611 10/03/2023 Chitra Chitra 2908010WL058272 00176 IDIB000N049 912 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2908010_090522APB_FTO_187758 2908010000NRG23090520220092093 014388806 09/05/2022 Amsa Amsa 2908010WL005310 00176 IDIB000P021 410 17/05/2022 invalid Bank Identifier
72 TN2908010_090622FTO_309026 2908010000NRG23090620220231514 014636852 09/06/2022 Muthusamy Muthusamy 2908010WL0012354 00176 IDIB000N060 1320 16/06/2022 No Such Account
73 TN2908010_090922APB_FTO_852244 2908010000NRG23090920220622572 033431835 09/09/2022 Thangammal Thangammal 2908010WL032377 00176 IDIB000N060 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TN2908010_100223APB_FTO_1538171 2908010000NRG23100220231204686 012059659 10/02/2023 Muthammal Muthammal 2908010WL054443 00176 IDIB000M090 1050 17/02/2023 Aadhaar Number not Mapped to Account Number
75 TN2908010_100223APB_FTO_1538144 2908010000NRG23100220231204728 012059659 10/02/2023 K.RAMAN K.RAMAN 2908010WL054448 00176 IDIB000P021 1320 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TN2908010_100223APB_FTO_1538150 2908010000NRG23100220231204766 012059659 10/02/2023 Kaliyammal Kaliyammal 2908010WL054449 00176 IDIB000P021 660 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
77 TN2908010_100622APB_FTO_318174 2908010000NRG23100620220240931 009931178 10/06/2022 Mani Mani 2908010WL012909 00176 IDIB000N049 591 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2908010_100622FTO_318299 2908010000NRG23100620220241069 009931241 10/06/2022 Palaniappan Palaniappan 2908010WL012918 00176 IDIB000N060 1170 23/06/2022 Account closed
79 TN2908010_100622APB_FTO_318310 2908010000NRG23100620220241111 009931178 10/06/2022 Sangeetha Sangeetha 2908010WL012918 00176 IDIB000N049 975 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2908010_100622APB_FTO_318702 2908010000NRG23100620220241884 009931178 10/06/2022 Selvi Selvi 2908010WL012934 00176 IDIB000N060 1250 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2908010_100622FTO_319065 2908010000NRG23100620220242695 009931241 10/06/2022 Muthusamy Muthusamy 2908010WL012956 00176 IDIB000N060 1500 23/06/2022 No Such Account
82 TN2908010_101022APB_FTO_990781 2908010000NRG23101020220735655 035858313 10/10/2022 Thangammal Thangammal 2908010WL036860 00176 IDIB000N060 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2908010_101022APB_FTO_991043 2908010000NRG23101020220736303 035858313 10/10/2022 Sakunthaladevi Sakunthaladevi 2908010WL036875 00176 IDIB000N060 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2908010_101022APB_FTO_991425 2908010000NRG23101020220737725 035858313 10/10/2022 Murugesan Murugesan 2908010WL036930 00176 IDIB000P021 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2908010_101222APB_FTO_1266181 2908010000NRG23101220220985897 017254818 10/12/2022 Sangeetha Sangeetha 2908010WL046307 00176 IDIB000N049 200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2908010_110223APB_FTO_1540256 2908010000NRG23110220231208524 012059560 11/02/2023 Thangammal Thangammal 2908010WL054573 00176 IDIB000N060 880 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2908010_110323APB_FTO_1643064 2908010000NRG23110320231335847 005717880 11/03/2023 K.RAMAN K.RAMAN 2908010WL058617 00176 IDIB000P021 1374 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2908010_110323APB_FTO_1643095 2908010000NRG23110320231340224 005717880 11/03/2023 Ponmathi Ponmathi 2908010WL058738 00176 IDIB000N060 472 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2908010_110323APB_FTO_1643095 2908010000NRG23110320231340266 005717880 11/03/2023 Sumathi Sumathi 2908010WL058738 00176 IDIB000N060 1180 04/04/2023 Account closed
90 TN2908010_110323APB_FTO_1643132 2908010000NRG23110320231341095 005717880 11/03/2023 Kaliyammal Kaliyammal 2908010WL058755 00176 IDIB000P021 687 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
91 TN2908010_110323FTO_1643211 2908010000NRG23110320231341861 005715522 11/03/2023 Seerangan Seerangan 2908010WL0058778 00176 IDIB000M090 1050 04/04/2023 A/c Blocked or Frozen
92 TN2908010_110323FTO_1643211 2908010000NRG23110320231341862 005715522 11/03/2023 Seerangan Seerangan 2908010WL0058778 00176 IDIB000M090 420 04/04/2023 A/c Blocked or Frozen
93 TN2908010_110323FTO_1643211 2908010000NRG23110320231341863 005715522 11/03/2023 Seerangan Seerangan 2908010WL0058778 00176 IDIB000M090 250 04/04/2023 A/c Blocked or Frozen
94 TN2908010_120822APB_FTO_715784 2908010000NRG23120820220491474 013156618 12/08/2022 Thulasi Thulasi 2908010WL027146 00176 IDIB000N049 588 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2908010_120822APB_FTO_715784 2908010000NRG23120820220491480 013156618 12/08/2022 Sarasu Sarasu 2908010WL027146 00176 IDIB000N049 392 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2908010_120822APB_FTO_715784 2908010000NRG23120820220491497 013156618 12/08/2022 Parvathi Parvathi 2908010WL027146 00176 IDIB000N049 980 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2908010_120822APB_FTO_716051 2908010000NRG23120820220493330 013156618 12/08/2022 Sakunthaladevi Sakunthaladevi 2908010WL027197 00176 IDIB000N060 1188 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2908010_120822APB_FTO_716088 2908010000NRG23120820220493656 013156618 12/08/2022 Sangeetha Sangeetha 2908010WL027203 00176 IDIB000N049 980 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2908010_120922APB_FTO_857718 2908010000NRG23120920220627882 033431835 12/09/2022 Sakunthaladevi Sakunthaladevi 2908010WL032565 00176 IDIB000N060 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2908010_120922APB_FTO_859990 2908010000NRG23120920220629057 033431835 12/09/2022 Ramasamy Ramasamy 2908010WL032605 00176 IDIB000N060 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TN2908010_121222APB_FTO_1272701 2908010000NRG23121220220990717 017255019 12/12/2022 Masiammal Masiammal 2908010WL046465 00176 IDIB000P021 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2908010_121222APB_FTO_1272885 2908010000NRG23121220220991169 017255019 12/12/2022 Chitra Chitra 2908010WL046479 00176 IDIB000N049 600 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2908010_121222APB_FTO_1273677 2908010000NRG23121220220991928 017255019 12/12/2022 Karuppayee Karuppayee 2908010WL046513 00176 IDIB000M090 1260 08/02/2023 Account inoperative
104 TN2908010_121222APB_FTO_1273907 2908010000NRG23121220220992655 017255019 12/12/2022 R.THANGAMMAL R.THANGAMMAL 2908010WL046534 00176 IDIB000P021 840 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2908010_130123APB_FTO_1439394 2908010000NRG23130120231117531 037294430 13/01/2023 Kaliyammal Kaliyammal 2908010WL051188 00176 IDIB000P021 1050 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
106 TN2908010_140123APB_FTO_1448212 2908010000NRG23130120231128699 037294430 14/01/2023 Karuppayee Karuppayee 2908010WL051578 00176 IDIB000M090 1260 06/02/2023 Account inoperative
107 TN2908010_140123APB_FTO_1448444 2908010000NRG23130120231129144 037294430 14/01/2023 K.RAMAN K.RAMAN 2908010WL051590 00176 IDIB000P021 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2908010_130223APB_FTO_1544529 2908010000NRG23130220231218318 008150297 13/02/2023 Mani Mani 2908010WL054960 00176 IDIB000N049 420 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2908010_130223APB_FTO_1545504 2908010000NRG23130220231219841 008150297 13/02/2023 Kondi Kondi 2908010WL054999 00176 IDIB000M090 880 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2908010_130223APB_FTO_1545596 2908010000NRG23130220231221736 008150297 13/02/2023 Chitra Chitra 2908010WL055038 00176 IDIB000N049 1100 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2908010_130522APB_FTO_200411 2908010000NRG23130520220111833 009535790 13/05/2022 Selvi Selvi 2908010WL006439 00176 IDIB000N060 1050 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TN2908010_130522FTO_200125 2908010000NRG23130520220112966 009535717 13/05/2022 Muthusamy Muthusamy 2908010WL006493 00176 IDIB000N060 1500 21/05/2022 No Such Account
113 TN2908010_130522APB_FTO_200783 2908010000NRG23130520220116998 009535790 13/05/2022 Thulasi Thulasi 2908010WL006611 00176 IDIB000N049 1230 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2908010_130522APB_FTO_200783 2908010000NRG23130520220117015 009535790 13/05/2022 Nallammal Nallammal 2908010WL006611 00176 IDIB000N049 1025 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TN2908010_130822APB_FTO_718067 2908010000NRG23130820220497434 013156700 13/08/2022 Selvi Selvi 2908010WL027363 00176 IDIB000N060 1050 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2908010_151122APB_FTO_1152601 2908010000NRG23141120220879321 015796272 15/11/2022 Masiammal Masiammal 2908010WL042402 00176 IDIB000P021 1200 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2908010_151122APB_FTO_1152969 2908010000NRG23141120220879409 015796272 15/11/2022 Chitra Chitra 2908010WL042407 00176 IDIB000N049 600 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2908010_150622FTO_348379 2908010000NRG23150620220253222 008553157 15/06/2022 Selvi Selvi 2908010WL0013606 00176 IDIB000N060 1250 23/06/2022 No Such Account
119 TN2908010_151022APB_FTO_1014029 2908010000NRG23151020220750851 018043886 15/10/2022 Kondi Kondi 2908010WL037589 00176 IDIB000M090 1260 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2908010_151022APB_FTO_1014062 2908010000NRG23151020220750899 018043886 15/10/2022 Muthammal Muthammal 2908010WL037590 00176 IDIB000M090 1260 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2908010_151022APB_FTO_1014423 2908010000NRG23151020220751390 018043886 15/10/2022 Parvathi Parvathi 2908010WL037615 00176 IDIB000N049 1200 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2908010_151022APB_FTO_1014643 2908010000NRG23151020220751886 018043886 15/10/2022 Sakunthaladevi Sakunthaladevi 2908010WL037627 00176 IDIB000N060 1200 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2908010_151122FTO_1154276 2908010000NRG23151120220879915 015796413 15/11/2022 Bhuvaneswari Bhuvaneswari 2908010WL042430 00415 SBIN0014957 1000 22/11/2022 No Such Account
124 TN2908010_151122APB_FTO_1154466 2908010000NRG23151120220880540 015796272 15/11/2022 Sakunthaladevi Sakunthaladevi 2908010WL042442 00176 IDIB000N060 1200 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2908010_151122APB_FTO_1154620 2908010000NRG23151120220881845 015796272 15/11/2022 Kondi Kondi 2908010WL042470 00176 IDIB000M090 1260 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2908010_151122APB_FTO_1154677 2908010000NRG23151120220882081 015796272 15/11/2022 Kaliyammal Kaliyammal 2908010WL042475 00176 IDIB000P021 1260 22/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
127 TN2908010_160223APB_FTO_1560280 2908010000NRG23160220231234039 014717453 16/02/2023 R.THANGAMMAL R.THANGAMMAL 2908010WL055431 00176 IDIB000P021 220 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2908010_160722APB_FTO_551748 2908010000NRG23160720220382499 014734116 16/07/2022 Sangeetha Sangeetha 2908010WL021938 00176 IDIB000N049 195 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TN2908010_160722APB_FTO_551802 2908010000NRG23160720220382637 014734116 16/07/2022 Mani Mani 2908010WL021944 00176 IDIB000N049 394 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2908010_160722APB_FTO_551809 2908010000NRG23160720220382681 014734116 16/07/2022 Thulasi Thulasi 2908010WL021945 00176 IDIB000N049 1170 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TN2908010_160722APB_FTO_551809 2908010000NRG23160720220382687 014734116 16/07/2022 Sarasu Sarasu 2908010WL021945 00176 IDIB000N049 585 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2908010_160722APB_FTO_551809 2908010000NRG23160720220382708 014734116 16/07/2022 Parvathi Parvathi 2908010WL021945 00176 IDIB000N049 780 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2908010_160922APB_FTO_881950 2908010000NRG23160920220647734 035857841 16/09/2022 Sakunthaladevi Sakunthaladevi 2908010WL033578 00176 IDIB000N060 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TN2908010_170223APB_FTO_1562527 2908010000NRG23170220231238320 005716695 17/02/2023 Sangeetha Sangeetha 2908010WL055566 00176 IDIB000N049 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2908010_170223APB_FTO_1562454 2908010000NRG23170220231239153 005716695 17/02/2023 Masiammal Masiammal 2908010WL055616 00176 IDIB000P021 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2908010_170323APB_FTO_1661420 2908010000NRG23170320231369150 025730281 17/03/2023 Kaliyammal Kaliyammal 2908010WL059509 00176 IDIB000P021 1362 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
137 TN2908010_170323APB_FTO_1661434 2908010000NRG23170320231369555 025730281 17/03/2023 K.RAMAN K.RAMAN 2908010WL059513 00176 IDIB000P021 681 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2908010_170323APB_FTO_1661459 2908010000NRG23170320231370820 025730281 17/03/2023 Chitra Chitra 2908010WL059562 00176 IDIB000N049 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2908010_170622FTO_364841 2908010000NRG23170620220266828 009596943 17/06/2022 Palaniappan Palaniappan 2908010WL014532 00176 IDIB000N060 390 27/06/2022 Account closed
140 TN2908010_171022APB_FTO_1025391 2908010000NRG23171020220764987 010578375 17/10/2022 Murugesan Murugesan 2908010WL037920 00176 IDIB000P021 1686 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2908010_180422APB_FTO_91578 2908010000NRG23180420220026386 017499445 18/04/2022 Vijaya Vijaya 2908010WL001669 00176 IDIB000P021 1405 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2908010_181122APB_FTO_1166506 2908010000NRG23181120220893678 013030450 18/11/2022 Roja Roja 2908010WL043012 00176 IDIB000N049 800 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2908010_181122APB_FTO_1166568 2908010000NRG23181120220893849 013030450 18/11/2022 Thangammal Thangammal 2908010WL043022 00176 IDIB000N060 800 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2908010_181122APB_FTO_1166599 2908010000NRG23181120220894042 013030450 18/11/2022 Mani Mani 2908010WL043027 00176 IDIB000N049 400 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2908010_190822APB_FTO_739028 2908010000NRG23190820220520555 014512623 19/08/2022 Roja Roja 2908010WL028248 00176 IDIB000N049 784 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TN2908010_211122APB_FTO_1177541 2908010000NRG23191120220902715 026441577 21/11/2022 Selvi Selvi 2908010WL043356 00176 IDIB000N060 420 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2908010_211122APB_FTO_1177893 2908010000NRG23191120220903477 026441577 21/11/2022 K.RAMAN K.RAMAN 2908010WL043381 00176 IDIB000P021 840 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TN2908010_191222FTO_1305065 2908010000NRG23191220221013738 018558883 19/12/2022 Seerangan Seerangan 2908010WL047319 00176 IDIB000N090 250 04/02/2023 A/c Blocked or Frozen
149 TN2908010_191222APB_FTO_1305455 2908010000NRG23191220221014034 018558461 19/12/2022 K.RAMAN K.RAMAN 2908010WL047336 00176 IDIB000P021 420 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TN2908010_191222APB_FTO_1305489 2908010000NRG23191220221014079 018558461 19/12/2022 Kaliyammal Kaliyammal 2908010WL047337 00176 IDIB000P021 1050 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
151 TN2908010_200323APB_FTO_1670165 2908010000NRG23200320231391498 025730392 20/03/2023 Sumathi Sumathi 2908010WL060067 00176 IDIB000N060 1374 31/03/2023 Account closed
152 TN2908010_200323APB_FTO_1670165 2908010000NRG23200320231391503 025730392 20/03/2023 Saraswathi Saraswathi 2908010WL060067 00176 IDIB000N060 1374 31/03/2023 Account closed
153 TN2908010_200522FTO_217695 2908010000NRG23200520220141713 015437983 20/05/2022 Muthusamy Muthusamy 2908010WL007634 00176 IDIB000N060 1500 31/05/2022 No Such Account
154 TN2908010_200822APB_FTO_744322 2908010000NRG23200820220524146 014512495 20/08/2022 Sathya Sathya 2908010WL028418 00176 IDIB000P021 630 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2908010_200822APB_FTO_744755 2908010000NRG23200820220524407 014512495 20/08/2022 Sangeetha Sangeetha 2908010WL028424 00176 IDIB000N049 585 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2908010_200822APB_FTO_744830 2908010000NRG23200820220524532 014512495 20/08/2022 Masiammal Masiammal 2908010WL028430 00176 IDIB000P021 980 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2908010_200822APB_FTO_744905 2908010000NRG23200820220524699 014512495 20/08/2022 Sakunthaladevi Sakunthaladevi 2908010WL028440 00176 IDIB000N060 980 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2908010_201222APB_FTO_1314124 2908010000NRG23201220221021463 018559202 20/12/2022 Sangeetha Sangeetha 2908010WL047600 00176 IDIB000N049 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TN2908010_201222APB_FTO_1314163 2908010000NRG23201220221021579 018559202 20/12/2022 Roja Roja 2908010WL047602 00176 IDIB000N049 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2908010_201222APB_FTO_1314264 2908010000NRG23201220221021962 018559202 20/12/2022 Kondi Kondi 2908010WL047610 00176 IDIB000M090 210 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2908010_201222APB_FTO_1314280 2908010000NRG23201220221022119 018559202 20/12/2022 Mani Mani 2908010WL047612 00176 IDIB000N049 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2908010_210123APB_FTO_1470128 2908010000NRG23210120231138717 018558804 21/01/2023 Roja Roja 2908010WL051998 00176 IDIB000N049 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2908010_210123APB_FTO_1470249 2908010000NRG23210120231138905 018558804 21/01/2023 Mani Mani 2908010WL052012 00176 IDIB000N049 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2908010_210123APB_FTO_1474293 2908010000NRG23210120231142155 018558804 21/01/2023 Kondi Kondi 2908010WL052126 00176 IDIB000M090 420 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2908010_210123FTO_1474290 2908010000NRG23210120231142177 037295421 21/01/2023 Seerangan Seerangan 2908010WL052126 00176 IDIB000N090 420 04/02/2023 A/c Blocked or Frozen
166 TN2908010_210123APB_FTO_1474268 2908010000NRG23210120231143011 037268122 21/01/2023 Sangeetha Sangeetha 2908010WL052163 00176 IDIB000N049 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TN2908010_210123APB_FTO_1473984 2908010000NRG23210120231143068 018558804 21/01/2023 Masiammal Masiammal 2908010WL052166 00176 IDIB000P021 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2908010_210123APB_FTO_1474355 2908010000NRG23210120231143670 037268122 21/01/2023 R.THANGAMMAL R.THANGAMMAL 2908010WL052198 00176 IDIB000P021 420 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TN2908010_211022APB_FTO_1049122 2908010000NRG23211020220783763 014731413 21/10/2022 Mani Mani 2908010WL038781 00176 IDIB000N049 600 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2908010_211022APB_FTO_1049248 2908010000NRG23211020220784083 014731413 21/10/2022 Sakunthaladevi Sakunthaladevi 2908010WL038791 00176 IDIB000N060 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2908010_211022APB_FTO_1049267 2908010000NRG23211020220784629 014731413 21/10/2022 Thangammal Thangammal 2908010WL038800 00176 IDIB000N060 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TN2908010_220422APB_FTO_114820 2908010000NRG23220420220035965 017499728 22/04/2022 Vijaya Vijaya 2908010WL002208 00176 IDIB000P021 1405 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2908010_220722APB_FTO_585072 2908010000NRG23220720220405813 013646206 22/07/2022 Sangeetha Sangeetha 2908010WL023220 00176 IDIB000N049 784 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2908010_220722APB_FTO_585357 2908010000NRG23220720220406274 013646206 22/07/2022 Masiammal Masiammal 2908010WL023247 00176 IDIB000P021 975 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TN2908010_220722APB_FTO_586088 2908010000NRG23220720220410237 013646206 22/07/2022 Lakshimi Lakshimi 2908010WL023443 00176 IDIB000N049 1176 06/08/2022 Aadhaar Number not Mapped to Account Number
176 TN2908010_221022APB_FTO_1055268 2908010000NRG23221020220793288 014731570 22/10/2022 Roja Roja 2908010WL039044 00176 IDIB000N049 200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2908010_221022APB_FTO_1055345 2908010000NRG23221020220793470 014731570 22/10/2022 Selvi Selvi 2908010WL039047 00176 IDIB000N060 630 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2908010_230422APB_FTO_119544 2908010000NRG23230420220041080 017520060 23/04/2022 Thangammal Thangammal 2908010WL002547 00176 IDIB000N060 1230 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2908010_230522APB_FTO_225810 2908010000NRG23230520220158074 015577169 23/05/2022 Selvi Selvi 2908010WL008396 00176 IDIB000N060 750 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2908010_230622FTO_401836 2908010000NRG23230620220284298 008012030 23/06/2022 Palaniappan Palaniappan 2908010WL015754 00176 IDIB000N060 392 30/06/2022 Account closed
181 TN2908010_230622APB_FTO_401855 2908010000NRG23230620220286283 008011957 23/06/2022 Mani Mani 2908010WL015858 00176 IDIB000N049 980 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2908010_230922APB_FTO_914352 2908010000NRG23230920220675186 014307441 23/09/2022 Sakunthaladevi Sakunthaladevi 2908010WL034605 00176 IDIB000N060 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2908010_240223APB_FTO_1586168 2908010000NRG23240220231262457 005716042 24/02/2023 K.RAMAN K.RAMAN 2908010WL056376 00176 IDIB000P021 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2908010_240223APB_FTO_1586208 2908010000NRG23240220231262611 005716042 24/02/2023 Bhuvaneshwari Bhuvaneshwari 2908010WL056381 00176 IDIB000N049 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2908010_240223APB_FTO_1586215 2908010000NRG23240220231262635 005716042 24/02/2023 Chitra Chitra 2908010WL056382 00176 IDIB000N049 225 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2908010_240223APB_FTO_1586469 2908010000NRG23240220231263014 005716042 24/02/2023 Ponmathi Ponmathi 2908010WL056393 00176 IDIB000N060 1350 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TN2908010_240223APB_FTO_1586469 2908010000NRG23240220231263056 005716042 24/02/2023 Sumathi Sumathi 2908010WL056393 00176 IDIB000N060 1125 04/04/2023 Account closed
188 TN2908010_240223APB_FTO_1586469 2908010000NRG23240220231263059 005716042 24/02/2023 Saraswathi Saraswathi 2908010WL056393 00176 IDIB000N060 900 04/04/2023 Account closed
189 TN2908010_240223APB_FTO_1586869 2908010000NRG23240220231263416 005716042 24/02/2023 Kaliyammal Kaliyammal 2908010WL056405 00176 IDIB000P021 1320 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
190 TN2908010_240323APB_FTO_1691544 2908010000NRG23240320231435524 005714223 24/03/2023 Kaliyammal Kaliyammal 2908010WL061022 00176 IDIB000P021 1356 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
191 TN2908010_240323APB_FTO_1691741 2908010000NRG23240320231439163 005714223 24/03/2023 K.RAMAN K.RAMAN 2908010WL061105 00176 IDIB000P021 1356 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2908010_240323APB_FTO_1692070 2908010000NRG23240320231444693 005714223 24/03/2023 Sangeetha Sangeetha 2908010WL061232 00176 IDIB000N049 1145 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TN2908010_250323APB_FTO_1695290 2908010000NRG23240320231449433 005714223 25/03/2023 Sumathi Sumathi 2908010WL061324 00176 IDIB000N060 1155 04/04/2023 Account closed
194 TN2908010_250323APB_FTO_1695290 2908010000NRG23240320231449437 005714223 25/03/2023 Saraswathi Saraswathi 2908010WL061324 00176 IDIB000N060 1386 04/04/2023 Account closed
195 TN2908010_240323APB_FTO_1691908 2908010000NRG23240320231455589 005714223 24/03/2023 Natrayan Natrayan 2908010WL061426 00176 IDIB000N049 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TN2908010_240323FTO_1691925 2908010000NRG23240320231455653 005717081 24/03/2023 Seerangan Seerangan 2908010WL061427 00176 IDIB000M090 1362 04/04/2023 A/c Blocked or Frozen
197 TN2908010_240922APB_FTO_918245 2908010000NRG23240920220679211 014307579 24/09/2022 Roja Roja 2908010WL034778 00176 IDIB000N049 1000 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2908010_250323APB_FTO_1695522 2908010000NRG23250320231459774 005714223 25/03/2023 Govindhammal Govindhammal 2908010WL061498 00176 IDIB000P021 843 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TN2908010_260822APB_FTO_778293 2908010000NRG23260820220544649 011286800 26/08/2022 Sellammal Sellammal 2908010WL029415 00176 IDIB000M090 1260 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2908010_260822APB_FTO_778656 2908010000NRG23260820220545413 011286800 26/08/2022 Ramasamy Ramasamy 2908010WL029457 00176 IDIB000N060 1320 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2908010_260822APB_FTO_778704 2908010000NRG23260820220545571 011286800 26/08/2022 Pappathi Pappathi 2908010WL029459 00176 IDIB000N060 588 07/09/2022 Aadhaar Number not Mapped to Account Number
202 TN2908010_260822APB_FTO_778704 2908010000NRG23260820220545604 011286800 26/08/2022 Thangammal Thangammal 2908010WL029459 00176 IDIB000N060 196 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2908010_261022APB_FTO_1060497 2908010000NRG23261020220797670 015710824 26/10/2022 Murugesan Murugesan 2908010WL039128 00176 IDIB000P021 1124 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2908010_261222APB_FTO_1345718 2908010000NRG23261220221050285 017254729 26/12/2022 Masiammal Masiammal 2908010WL048598 00176 IDIB000P021 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TN2908010_261222APB_FTO_1345739 2908010000NRG23261220221050363 017254729 26/12/2022 Sangeetha Sangeetha 2908010WL048599 00176 IDIB000N049 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2908010_270123APB_FTO_1490160 2908010000NRG23270120231152715 037290754 27/01/2023 Karuppayee Karuppayee 2908010WL052586 00176 IDIB000M090 1200 06/02/2023 Account inoperative
207 TN2908010_270123APB_FTO_1491641 2908010000NRG23270120231153652 037296952 27/01/2023 Kalaiselvi Kalaiselvi 2908010WL052625 00176 IDIB000N060 1000 06/02/2023 Aadhaar Number not Mapped to Account Number
208 TN2908010_270123APB_FTO_1492086 2908010000NRG23270120231155218 037296952 27/01/2023 Muthayee Muthayee 2908010WL052670 00176 IDIB000N049 1200 06/02/2023 Aadhaar Number not Mapped to Account Number
209 TN2908010_270123APB_FTO_1492086 2908010000NRG23270120231155228 037296952 27/01/2023 P.Jothi P.Jothi 2908010WL052670 00176 IDIB000N049 800 06/02/2023 Aadhaar Number not Mapped to Account Number
210 TN2908010_270123APB_FTO_1492086 2908010000NRG23270120231155230 037296952 27/01/2023 Pappal Pappal 2908010WL052670 00176 IDIB000N049 1200 06/02/2023 Aadhaar Number not Mapped to Account Number
211 TN2908010_270123APB_FTO_1492086 2908010000NRG23270120231155231 037296952 27/01/2023 Rani Rani 2908010WL052670 00176 IDIB000N049 1200 06/02/2023 Aadhaar Number not Mapped to Account Number
212 TN2908010_270123APB_FTO_1492086 2908010000NRG23270120231155232 037296952 27/01/2023 Kannaya Kannaya 2908010WL052670 00176 IDIB000N049 1200 06/02/2023 Aadhaar Number not Mapped to Account Number
213 TN2908010_270123APB_FTO_1492086 2908010000NRG23270120231155233 037296952 27/01/2023 Vairamani Vairamani 2908010WL052670 00176 IDIB000N049 200 06/02/2023 Aadhaar Number not Mapped to Account Number
214 TN2908010_270123APB_FTO_1492086 2908010000NRG23270120231155244 037296952 27/01/2023 Selvamani Selvamani 2908010WL052670 00176 IDIB000N049 1200 06/02/2023 Aadhaar Number not Mapped to Account Number
215 TN2908010_270123APB_FTO_1492086 2908010000NRG23270120231155245 037296952 27/01/2023 Kunjal Kunjal 2908010WL052670 00176 IDIB000N049 800 06/02/2023 Aadhaar Number not Mapped to Account Number
216 TN2908010_270123APB_FTO_1492086 2908010000NRG23270120231155246 037296952 27/01/2023 Nageswari Nageswari 2908010WL052670 00176 IDIB000N049 1686 06/02/2023 Aadhaar Number not Mapped to Account Number
217 TN2908010_270123APB_FTO_1492086 2908010000NRG23270120231155247 037296952 27/01/2023 Selvi Selvi 2908010WL052670 00176 IDIB000N049 1000 06/02/2023 Aadhaar Number not Mapped to Account Number
218 TN2908010_270123APB_FTO_1492086 2908010000NRG23270120231155248 037296952 27/01/2023 Sarasu Sarasu 2908010WL052670 00176 IDIB000N049 800 06/02/2023 Aadhaar Number not Mapped to Account Number
219 TN2908010_270123APB_FTO_1492086 2908010000NRG23270120231155249 037296952 27/01/2023 Pushpa Pushpa 2908010WL052671 00176 IDIB000N049 800 06/02/2023 Aadhaar Number not Mapped to Account Number
220 TN2908010_270123APB_FTO_1492086 2908010000NRG23270120231155251 037296952 27/01/2023 Kanmani Kanmani 2908010WL052671 00176 IDIB000N049 1200 06/02/2023 Aadhaar Number not Mapped to Account Number
221 TN2908010_270123APB_FTO_1492358 2908010000NRG23270120231155686 037296952 27/01/2023 Kaliyammal Kaliyammal 2908010WL052688 00176 IDIB000P021 1260 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
222 TN2908010_270522FTO_234516 2908010000NRG23270520220171216 010787399 27/05/2022 Muthusamy Muthusamy 2908010WL009212 00176 IDIB000N060 1320 07/06/2022 No Such Account
223 TN2908010_270522APB_FTO_234735 2908010000NRG23270520220173838 010787349 27/05/2022 Thulasi Thulasi 2908010WL009304 00176 IDIB000N049 1025 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TN2908010_270522APB_FTO_234767 2908010000NRG23270520220177101 010787349 27/05/2022 Selvi Selvi 2908010WL009384 00176 IDIB000N060 1500 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TN2908010_270822APB_FTO_784025 2908010000NRG23270820220550611 011286972 27/08/2022 Sathya Sathya 2908010WL029716 00176 IDIB000P021 1050 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TN2908010_270822APB_FTO_784793 2908010000NRG23270820220550886 011286972 27/08/2022 Thulasi Thulasi 2908010WL029729 00176 IDIB000N049 585 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TN2908010_270822APB_FTO_784793 2908010000NRG23270820220550889 011286972 27/08/2022 Sarasu Sarasu 2908010WL029729 00176 IDIB000N049 1170 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TN2908010_270822APB_FTO_784793 2908010000NRG23270820220550905 011286972 27/08/2022 Parvathi Parvathi 2908010WL029729 00176 IDIB000N049 975 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2908010_270822APB_FTO_785253 2908010000NRG23270820220551376 011286972 27/08/2022 Sangeetha Sangeetha 2908010WL029753 00176 IDIB000N049 195 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TN2908010_270822APB_FTO_785493 2908010000NRG23270820220551654 011286972 27/08/2022 Selvi Selvi 2908010WL029758 00176 IDIB000N060 1050 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2908010_271222APB_FTO_1351946 2908010000NRG23271220221051259 017254798 27/12/2022 Thangammal Thangammal 2908010WL048633 00176 IDIB000N060 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TN2908010_280123APB_FTO_1499541 2908010000NRG23280120231163016 037296952 28/01/2023 K.RAMAN K.RAMAN 2908010WL052941 00176 IDIB000P021 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TN2908010_281022APB_FTO_1072932 2908010000NRG23281020220805122 015711122 28/10/2022 Muthammal Muthammal 2908010WL039526 00176 IDIB000M090 630 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TN2908010_281022APB_FTO_1074405 2908010000NRG23281020220806717 015711122 28/10/2022 Sakunthaladevi Sakunthaladevi 2908010WL039626 00176 IDIB000N060 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2908010_281122APB_FTO_1209095 2908010000NRG23281120220935898 026442813 28/11/2022 Masiammal Masiammal 2908010WL044511 00176 IDIB000P021 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TN2908010_281122APB_FTO_1209160 2908010000NRG23281120220936112 026442813 28/11/2022 Chitra Chitra 2908010WL044519 00176 IDIB000N049 400 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2908010_281222APB_FTO_1353361 2908010000NRG23281220221051656 017255358 28/12/2022 Kondi Kondi 2908010WL048645 00176 IDIB000M090 630 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TN2908010_281222APB_FTO_1353297 2908010000NRG23281220221052209 017255358 28/12/2022 Roja Roja 2908010WL048656 00176 IDIB000N049 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TN2908010_281222APB_FTO_1353467 2908010000NRG23281220221052910 017255358 28/12/2022 R.THANGAMMAL R.THANGAMMAL 2908010WL048671 00176 IDIB000P021 420 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2908010_290323APB_FTO_1708852 2908010000NRG23290320231466593 008365046 29/03/2023 Govindhammal Govindhammal 2908010WL061575 00176 IDIB000P021 843 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TN2908010_290422APB_FTO_157641 2908010000NRG23290420220059198 018427951 29/04/2022 Thulasi Thulasi 2908010WL003537 00176 IDIB000N049 820 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2908010_290422APB_FTO_157641 2908010000NRG23290420220059221 018427951 29/04/2022 Nallammal Nallammal 2908010WL003537 00176 IDIB000N049 1025 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2908010_290422APB_FTO_157641 2908010000NRG23290420220059223 018427951 29/04/2022 Parvathi Parvathi 2908010WL003537 00176 IDIB000N049 1230 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2908010_290722APB_FTO_629136 2908010000NRG23290720220430549 015632497 29/07/2022 Thulasi Thulasi 2908010WL024332 00176 IDIB000N049 1176 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2908010_290722APB_FTO_629136 2908010000NRG23290720220430578 015632497 29/07/2022 Parvathi Parvathi 2908010WL024332 00176 IDIB000N049 1176 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2908010_290722APB_FTO_631967 2908010000NRG23290720220434587 015632497 29/07/2022 Selvi Selvi 2908010WL024567 00176 IDIB000N060 1260 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2908010_290722APB_FTO_632019 2908010000NRG23290720220435749 015632497 29/07/2022 Roja Roja 2908010WL024615 00176 IDIB000N049 1182 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2908010_290722APB_FTO_631933 2908010000NRG23290720220435980 015632497 29/07/2022 Tamilarasi Tamilarasi 2908010WL024629 00176 IDIB000V014 1050 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TN2908010_290822APB_FTO_795722 2908010000NRG23290820220566339 011287042 29/08/2022 Sakunthaladevi Sakunthaladevi 2908010WL030186 00176 IDIB000N060 1188 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TN2908010_290822APB_FTO_795942 2908010000NRG23290820220566762 011287042 29/08/2022 Masiammal Masiammal 2908010WL030196 00176 IDIB000P021 196 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2908010_291022APB_FTO_1078228 2908010000NRG23291020220810634 015711002 29/10/2022 Masiammal Masiammal 2908010WL039894 00176 IDIB000P021 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2908010_291122APB_FTO_1215425 2908010000NRG23291120220939115 019838557 29/11/2022 Sakunthaladevi Sakunthaladevi 2908010WL044596 00176 IDIB000N060 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TN2908010_300323APB_FTO_1714214 2908010000NRG23300320231479864 008365021 30/03/2023 Kaliyammal Kaliyammal 2908010WL061878 00176 IDIB000P021 1130 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
254 TN2908010_300922APB_FTO_944143 2908010000NRG23300920220697907 030361442 30/09/2022 Muthammal Muthammal 2908010WL035478 00176 IDIB000M090 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TN2908010_300922APB_FTO_945109 2908010000NRG23300920220698953 030361442 30/09/2022 Murugesan Murugesan 2908010WL035515 00176 IDIB000P021 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TN2908010_300922APB_FTO_947215 2908010000NRG23300920220700326 030361442 30/09/2022 Parvathi Parvathi 2908010WL035564 00176 IDIB000N049 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2908010_300922APB_FTO_947247 2908010000NRG23300920220700673 030361442 30/09/2022 Sakunthaladevi Sakunthaladevi 2908010WL035569 00176 IDIB000N060 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2908010_301222APB_FTO_1366018 2908010000NRG23301220221064153 037296222 30/12/2022 Karuppayee Karuppayee 2908010WL049147 00176 IDIB000M090 1260 06/02/2023 Account inoperative
259 TN2908010_301222APB_FTO_1366397 2908010000NRG23301220221065152 037296222 30/12/2022 Kaliyammal Kaliyammal 2908010WL049193 00176 IDIB000P021 840 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
260 TN2908010_301222APB_FTO_1366962 2908010000NRG23301220221066161 037296222 30/12/2022 Mani Mani 2908010WL049233 00176 IDIB000N049 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TN2908010_310323APB_FTO_1719440 2908010000NRG23310320231514864 018529184 31/03/2023 Sudha Sudha 2908010WL062499 00176 IDIB000N060 1374 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2908010_310323APB_FTO_1719574 2908010000NRG23310320231518551 018529184 31/03/2023 Chitra Chitra 2908010WL062693 00176 IDIB000N049 1356 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2908010_310323APB_FTO_1719607 2908010000NRG23310320231519306 018529184 31/03/2023 Natrayan Natrayan 2908010WL062711 00176 IDIB000N049 1686 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TN2908010_310323APB_FTO_1720489 2908010000NRG23310320231520601 018529184 31/03/2023 Sudha Sudha 2908010WL062783 00176 IDIB000P021 720 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2908010_310323APB_FTO_1720413 2908010000NRG23310320231522987 018529184 31/03/2023 Sumathi Sumathi 2908010WL062892 00176 IDIB000N060 1374 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2908010_310323APB_FTO_1720413 2908010000NRG23310320231522991 018529184 31/03/2023 Saraswathi Saraswathi 2908010WL062892 00176 IDIB000N060 229 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TN2908010_310323APB_FTO_1720511 2908010000NRG23310320231523176 018529184 31/03/2023 Sangeetha Sangeetha 2908010WL062898 00176 IDIB000N049 228 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2908010_310323APB_FTO_1720979 2908010000NRG23310320231523983 018529184 31/03/2023 Sudha Sudha 2908010WL062922 00176 IDIB000N060 480 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2908010_310323APB_FTO_1720975 2908010000NRG23310320231524000 018529184 31/03/2023 Sangeetha Sangeetha 2908010WL062924 00176 IDIB000N049 478 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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