Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 02:23:23 PM 
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Rejection Details

State : TAMIL NADU District : NAMAKKAL Block : SENDAMANGALAM



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 TN2908013_010422APB_FTO_3006 2908013000NRG22010420221817106 020520291 01/04/2022 Vimala Vimala 2908013WL062792 00326 IDIB0PLB001 1200 07/05/2022 Aadhaar Number not Mapped to Account Number
2 TN2908013_010422APB_FTO_3085 2908013000NRG22010420221817491 020520291 01/04/2022 Santhi Santhi 2908013WL062801 00468 UBIN0915530 1092 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TN2908013_010422APB_FTO_3112 2908013000NRG22010420221817495 020520291 01/04/2022 Indirani Indirani 2908013WL062802 00468 UBIN0915530 1638 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TN2908013_010422FTO_3136 2908013000NRG22010420221817592 020520398 01/04/2022 Murugesan Murugesan 2908013WL062805 00176 IDIB000T079 1638 07/05/2022 No Such Account
5 TN2908013_010422FTO_3401 2908013000NRG22010420221818834 020520398 01/04/2022 Revathi Revathi 2908013WL062867 00254 LAVB0000392 570 07/05/2022 A/c Blocked or Frozen
6 TN2908013_010422APB_FTO_2872 2908013000NRG22010420221820895 036264327 01/04/2022 Shanmugam Shanmugam 2908013WL062936 00176 IDIB000N155 819 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TN2908013_010722FTO_455870 2908013000NRG23010720220317660 015113053 01/07/2022 Sasikala Sasikala 2908013WL017831 00468 UBIN0915530 1050 11/07/2022 No Such Account
8 TN2908013_010722FTO_455917 2908013000NRG23010720220317824 015113053 01/07/2022 Rasambal Rasambal 2908013WL017839 00227 KVBL0001113 690 11/07/2022 No Such Account
9 TN2908013_010722APB_FTO_456559 2908013000NRG23010720220318590 015113546 01/07/2022 Kalyani Kalyani 2908013WL017860 00468 UBIN0915530 1260 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2908013_010722APB_FTO_456631 2908013000NRG23010720220318770 015113546 01/07/2022 MURUGAYEE MURUGAYEE 2908013WL017864 00176 IDIB000T079 880 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2908013_010722FTO_456757 2908013000NRG23010720220318863 015113053 01/07/2022 Kaliyammal Kaliyammal 2908013WL017869 00715 DBSS0IN0392 1260 11/07/2022 No Such Account
12 TN2908013_010722FTO_456757 2908013000NRG23010720220318893 015113053 01/07/2022 Revathi Revathi 2908013WL017869 00715 DBSS0IN0392 840 11/07/2022 No Such Account
13 TN2908013_010722FTO_456757 2908013000NRG23010720220318906 015113053 01/07/2022 S. jayanthi S. jayanthi 2908013WL017869 00715 DBSS0IN0392 1050 11/07/2022 No Such Account
14 TN2908013_010722FTO_456757 2908013000NRG23010720220318908 015113053 01/07/2022 K. Ramayee K. Ramayee 2908013WL017869 00715 DBSS0IN0392 1260 11/07/2022 No Such Account
15 TN2908013_010722FTO_456757 2908013000NRG23010720220318911 015113053 01/07/2022 Pappathy Pappathy 2908013WL017869 00715 DBSS0IN0392 1260 11/07/2022 No Such Account
16 TN2908013_010722FTO_456757 2908013000NRG23010720220318947 015113053 01/07/2022 Sakuntala Sakuntala 2908013WL017869 00715 DBSS0IN0392 1050 11/07/2022 No Such Account
17 TN2908013_010722FTO_456757 2908013000NRG23010720220318951 015113053 01/07/2022 Kamatchi Kamatchi 2908013WL017869 00715 DBSS0IN0392 1050 11/07/2022 No Such Account
18 TN2908013_010722APB_FTO_457350 2908013000NRG23010720220321224 015113546 01/07/2022 Shanmugam Shanmugam 2908013WL017990 00176 IDIB000S089 281 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TN2908013_010722APB_FTO_457674 2908013000NRG23010720220321498 015113546 01/07/2022 Arumugam Arumugam 2908013WL017998 00176 IDIB000T079 1260 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2908013_010722FTO_457812 2908013000NRG23010720220322415 015113053 01/07/2022 Rani Rani 2908013WL018091 00715 DBSS0IN0392 1140 11/07/2022 No Such Account
21 TN2908013_010722FTO_457812 2908013000NRG23010720220322438 015113053 01/07/2022 Nanthini Nanthini 2908013WL018091 00715 DBSS0IN0392 1140 11/07/2022 No Such Account
22 TN2908013_010722FTO_457812 2908013000NRG23010720220322439 015113053 01/07/2022 Renuga Renuga 2908013WL018091 00715 DBSS0IN0392 950 11/07/2022 No Such Account
23 TN2908013_010722FTO_457812 2908013000NRG23010720220322467 015113053 01/07/2022 niramala niramala 2908013WL018091 00715 DBSS0IN0392 1140 11/07/2022 No Such Account
24 TN2908013_010722FTO_457812 2908013000NRG23010720220322509 015113053 01/07/2022 Kalliyammal Kalliyammal 2908013WL018091 00715 DBSS0IN0392 950 11/07/2022 Account closed
25 TN2908013_010722FTO_457812 2908013000NRG23010720220322529 015113053 01/07/2022 Sarmila Sarmila 2908013WL018091 00715 DBSS0IN0392 950 11/07/2022 No Such Account
26 TN2908013_010722FTO_457812 2908013000NRG23010720220322539 015113053 01/07/2022 Parameswari Parameswari 2908013WL018091 00715 DBSS0IN0392 1140 11/07/2022 No Such Account
27 TN2908013_010722FTO_457812 2908013000NRG23010720220322540 015113053 01/07/2022 Mani Mani 2908013WL018091 00715 DBSS0IN0392 950 11/07/2022 No Such Account
28 TN2908013_010722FTO_457812 2908013000NRG23010720220322542 015113053 01/07/2022 Lakshmi Lakshmi 2908013WL018091 00715 DBSS0IN0392 950 11/07/2022 No Such Account
29 TN2908013_010722FTO_457812 2908013000NRG23010720220322549 015113053 01/07/2022 Davamani Davamani 2908013WL018091 00715 DBSS0IN0392 1140 11/07/2022 No Such Account
30 TN2908013_010722FTO_457812 2908013000NRG23010720220322550 015113053 01/07/2022 Sangarayee Sangarayee 2908013WL018091 00715 DBSS0IN0392 1140 11/07/2022 No Such Account
31 TN2908013_010722FTO_457812 2908013000NRG23010720220322552 015113053 01/07/2022 Jayalakshmi Jayalakshmi 2908013WL018091 00715 DBSS0IN0392 1140 11/07/2022 No Such Account
32 TN2908013_010722FTO_457812 2908013000NRG23010720220322567 015113053 01/07/2022 Kanga Kanga 2908013WL018091 00715 DBSS0IN0392 1140 11/07/2022 No Such Account
33 TN2908013_010722FTO_457812 2908013000NRG23010720220322569 015113053 01/07/2022 Rajitha Rajitha 2908013WL018091 00715 DBSS0IN0392 950 11/07/2022 No Such Account
34 TN2908013_010722FTO_457812 2908013000NRG23010720220322575 015113053 01/07/2022 Mahash Mahash 2908013WL018091 00715 DBSS0IN0392 1140 11/07/2022 No Such Account
35 TN2908013_010722FTO_457812 2908013000NRG23010720220322580 015113053 01/07/2022 Malar Malar 2908013WL018091 00715 DBSS0IN0392 1140 11/07/2022 No Such Account
36 TN2908013_010722FTO_457812 2908013000NRG23010720220322585 015113053 01/07/2022 Jayakodi Jayakodi 2908013WL018091 00176 IDIB000S089 570 11/07/2022 No Such Account
37 TN2908013_010722APB_FTO_458941 2908013000NRG23010720220323423 015113546 01/07/2022 Lakshmi Lakshmi 2908013WL018160 00078 CNRB0001220 1150 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2908013_010722APB_FTO_458975 2908013000NRG23010720220323463 015113546 01/07/2022 Lakshmi Lakshmi 2908013WL018162 00078 CNRB0001220 1150 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2908013_010722APB_FTO_459039 2908013000NRG23010720220323543 015113546 01/07/2022 Sellammal Sellammal 2908013WL018165 00078 CNRB0001220 1050 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2908013_010722APB_FTO_459092 2908013000NRG23010720220323651 015113546 01/07/2022 Sarasu Sarasu 2908013WL018167 00176 IDIB000S089 1050 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2908013_020822FTO_655948 2908013000NRG23010820220446663 018892495 02/08/2022 Sakunthala Sakunthala 2908013WL0025067 00176 IDIB000S089 1050 11/08/2022 Account closed
42 TN2908013_040822FTO_662917 2908013000NRG23010820220447017 016533538 04/08/2022 K. Ramayee K. Ramayee 2908013WL0025082 00715 DBSS0IN0392 1000 16/08/2022 No Such Account
43 TN2908013_040822FTO_662917 2908013000NRG23010820220447019 016533538 04/08/2022 Chinnaponnu Chinnaponnu 2908013WL0025082 00715 DBSS0IN0392 630 16/08/2022 Account closed
44 TN2908013_011222APB_FTO_1222050 2908013000NRG23011220220940313 026442421 01/12/2022 Indirani Indirani 2908013WL044677 00468 UBIN0915530 1260 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2908013_020323APB_FTO_1609901 2908013000NRG23020320231288288 008364928 02/03/2023 Sathiya Sathiya 2908013WL057185 00326 IDIB0PLB001 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TN2908013_020323APB_FTO_1609901 2908013000NRG23020320231288297 008364928 02/03/2023 Buvanawari Buvanawari 2908013WL057185 00701 IDIB0PLB001 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TN2908013_020323APB_FTO_1609901 2908013000NRG23020320231288320 008364928 02/03/2023 Kumar Kumar 2908013WL057185 00326 IDIB0PLB001 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2908013_020323APB_FTO_1609907 2908013000NRG23020320231288562 008364928 02/03/2023 Settiyammal Settiyammal 2908013WL057196 00326 IDIB0PLB001 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2908013_020323APB_FTO_1610093 2908013000NRG23020320231289831 008364928 02/03/2023 Eshwaran Eshwaran 2908013WL057234 00326 IDIB0PLB001 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2908013_020323APB_FTO_1610296 2908013000NRG23020320231290702 008364928 02/03/2023 Shanmugam Shanmugam 2908013WL057281 00176 IDIB000N155 1124 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2908013_020922APB_FTO_818361 2908013000NRG23020920220582414 035858147 02/09/2022 Indirani Indirani 2908013WL030939 00468 UBIN0915530 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2908013_030323APB_FTO_1612462 2908013000NRG23030320231296697 025730741 03/03/2023 Meena Meena 2908013WL057510 00078 CNRB0004048 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2908013_030323APB_FTO_1612477 2908013000NRG23030320231297630 025730741 03/03/2023 sumathi sumathi 2908013WL057537 00078 CNRB0001220 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2908013_030323APB_FTO_1612477 2908013000NRG23030320231297646 025730741 03/03/2023 Kavitha Kavitha 2908013WL057537 00078 CNRB0001220 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2908013_030323APB_FTO_1612477 2908013000NRG23030320231297667 025730741 03/03/2023 Thangammal Thangammal 2908013WL057537 00078 CNRB0001220 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2908013_030323APB_FTO_1612477 2908013000NRG23030320231297668 025730741 03/03/2023 Papu Papu 2908013WL057537 00078 CNRB0001220 240 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2908013_030323APB_FTO_1612477 2908013000NRG23030320231297671 025730741 03/03/2023 Kavitha Kavitha 2908013WL057537 00078 CNRB0001220 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2908013_030323APB_FTO_1612484 2908013000NRG23030320231297845 025730741 03/03/2023 Rani Rani 2908013WL057543 00078 CNRB0001220 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2908013_030323APB_FTO_1612484 2908013000NRG23030320231297881 025730741 03/03/2023 Geetha Geetha 2908013WL057543 00078 CNRB0001220 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2908013_030323APB_FTO_1612531 2908013000NRG23030320231297961 025730741 03/03/2023 Sumathi Sumathi 2908013WL057546 00326 IDIB0PLB001 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2908013_030323APB_FTO_1612551 2908013000NRG23030320231298624 025730741 03/03/2023 Kumaravel Kumaravel 2908013WL057564 00701 IDIB0PLB001 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2908013_030323APB_FTO_1612490 2908013000NRG23030320231299515 025730741 03/03/2023 Rajammal Rajammal 2908013WL057586 00078 CNRB0001220 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2908013_040622APB_FTO_273304 2908013000NRG23040620220206262 012678345 04/06/2022 R. MAHESHWARI R. MAHESHWARI 2908013WL010961 00701 IDIB0PLB001 1075 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2908013_040622FTO_273470 2908013000NRG23040620220207215 012678363 04/06/2022 Ranjitha Ranjitha 2908013WL010988 00176 IDIB000S089 210 13/06/2022 No Such Account
65 TN2908013_040622FTO_273470 2908013000NRG23040620220207255 012678363 04/06/2022 thiumali thiumali 2908013WL010988 00715 DBSS0IN0392 1260 13/06/2022 No Such Account
66 TN2908013_040622FTO_273470 2908013000NRG23040620220207273 012678363 04/06/2022 sellammal sellammal 2908013WL010988 00715 DBSS0IN0392 1260 13/06/2022 No Such Account
67 TN2908013_040622FTO_273470 2908013000NRG23040620220207276 012678363 04/06/2022 Amsa Amsa 2908013WL010988 00715 DBSS0IN0392 1686 13/06/2022 No Such Account
68 TN2908013_040622FTO_273470 2908013000NRG23040620220207281 012678363 04/06/2022 Nagammal Nagammal 2908013WL010988 00715 DBSS0IN0392 1050 13/06/2022 No Such Account
69 TN2908013_040622FTO_273470 2908013000NRG23040620220207284 012678363 04/06/2022 Pappu Pappu 2908013WL010988 00715 DBSS0IN0392 630 13/06/2022 No Such Account
70 TN2908013_040622FTO_273492 2908013000NRG23040620220207329 012678363 04/06/2022 Marammal Marammal 2908013WL010990 00715 DBSS0IN0392 1170 13/06/2022 No Such Account
71 TN2908013_040622FTO_273492 2908013000NRG23040620220207330 012678363 04/06/2022 gowriammal gowriammal 2908013WL010990 00715 DBSS0IN0392 1170 13/06/2022 No Such Account
72 TN2908013_040622FTO_273492 2908013000NRG23040620220207333 012678363 04/06/2022 gomathi gomathi 2908013WL010990 00715 DBSS0IN0392 1170 13/06/2022 No Such Account
73 TN2908013_040622FTO_273492 2908013000NRG23040620220207338 012678363 04/06/2022 Nallammal Nallammal 2908013WL010990 00715 DBSS0IN0392 1170 13/06/2022 No Such Account
74 TN2908013_040622APB_FTO_273555 2908013000NRG23040620220207430 012678345 04/06/2022 Rajammal Rajammal 2908013WL010995 00078 CNRB0001220 1320 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2908013_040622FTO_273741 2908013000NRG23040620220208378 012678363 04/06/2022 Nithya Nithya 2908013WL011037 00227 KVBL0001113 420 13/06/2022 Account closed
76 TN2908013_040622APB_FTO_273757 2908013000NRG23040620220208432 012678345 04/06/2022 Alamelzhu Alamelzhu 2908013WL011042 00701 IDIB0PLB001 1050 13/06/2022 Aadhaar Number not Mapped to Account Number
77 TN2908013_040622APB_FTO_273757 2908013000NRG23040620220208452 012678345 04/06/2022 Rasammal Rasammal 2908013WL011042 00176 IDIB000T079 420 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2908013_050123APB_FTO_1393286 2908013000NRG23050120231085661 018558379 05/01/2023 R. MAHESHWARI R. MAHESHWARI 2908013WL049878 00701 IDIB0PLB001 1350 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2908013_050123APB_FTO_1393656 2908013000NRG23050120231087673 018558379 05/01/2023 Sarasu Sarasu 2908013WL049930 00176 IDIB000S089 630 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2908013_050123APB_FTO_1393688 2908013000NRG23050120231087980 018558379 05/01/2023 Sellammal Sellammal 2908013WL049935 00078 CNRB0001220 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2908013_050822APB_FTO_672058 2908013000NRG23050820220456549 016957373 05/08/2022 Sakunthala Sakunthala 2908013WL025587 00176 IDIB000S089 675 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2908013_050822APB_FTO_672331 2908013000NRG23050820220457415 016957373 05/08/2022 Arumugam Arumugam 2908013WL025615 00176 IDIB000T079 1250 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2908013_050822APB_FTO_677976 2908013000NRG23050820220467134 016957373 05/08/2022 Radha Radha 2908013WL026091 00078 CNRB0001220 1050 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2908013_050822APB_FTO_678082 2908013000NRG23050820220467481 016957373 05/08/2022 Lakshmi Lakshmi 2908013WL026112 00078 CNRB0001220 1040 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2908013_050822APB_FTO_678097 2908013000NRG23050820220467518 016957373 05/08/2022 Snageetha Snageetha 2908013WL026114 00078 CNRB0004048 1050 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2908013_050922FTO_832577 2908013000NRG23050920220595073 035858203 05/09/2022 Shanthi Shanthi 2908013WL031359 00176 IDIB000S089 600 18/10/2022 No Such Account
87 TN2908013_050922FTO_832577 2908013000NRG23050920220595120 035858203 05/09/2022 Vijaya Vijaya 2908013WL031359 00715 DBSS0IN0392 1200 18/10/2022 No Such Account
88 TN2908013_050922FTO_832577 2908013000NRG23050920220595134 035858203 05/09/2022 Sarswathi Sarswathi 2908013WL031359 00176 IDIB000S089 800 18/10/2022 No Such Account
89 TN2908013_050922APB_FTO_832669 2908013000NRG23050920220595421 035857862 05/09/2022 Kalyani Kalyani 2908013WL031366 00468 UBIN0915530 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2908013_050922FTO_832711 2908013000NRG23050920220597669 035858203 05/09/2022 Kamatchi Kamatchi 2908013WL031417 00715 DBSS0IN0392 1200 18/10/2022 No Such Account
91 TN2908013_050922FTO_832725 2908013000NRG23050920220597763 035858203 05/09/2022 K. Ramayee K. Ramayee 2908013WL031418 00715 DBSS0IN0392 1200 18/10/2022 No Such Account
92 TN2908013_050922FTO_832725 2908013000NRG23050920220597800 035858203 05/09/2022 Rajammal Rajammal 2908013WL031418 00715 DBSS0IN0460 1200 18/10/2022 No Such Account
93 TN2908013_050922APB_FTO_833177 2908013000NRG23050920220598912 035857862 05/09/2022 Alamelzhu Alamelzhu 2908013WL031483 00701 IDIB0PLB001 1380 19/10/2022 Aadhaar Number not Mapped to Account Number
94 TN2908013_050922APB_FTO_833177 2908013000NRG23050920220598946 035857862 05/09/2022 Rasammal Rasammal 2908013WL031483 00176 IDIB000T079 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2908013_050922APB_FTO_833408 2908013000NRG23050920220599050 035857862 05/09/2022 Sellammal Sellammal 2908013WL031485 00078 CNRB0001220 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2908013_050922APB_FTO_833445 2908013000NRG23050920220599210 035857862 05/09/2022 Lakshmi Lakshmi 2908013WL031487 00078 CNRB0001220 1500 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2908013_050922APB_FTO_833467 2908013000NRG23050920220599332 035857862 05/09/2022 Geetha Geetha 2908013WL031489 00078 CNRB0001220 1440 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2908013_051122APB_FTO_1109795 2908013000NRG23051120220843014 015841996 05/11/2022 Indirani Indirani 2908013WL041061 00468 UBIN0915530 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2908013_051122APB_FTO_1109817 2908013000NRG23051120220843114 015841996 05/11/2022 Parvathi Parvathi 2908013WL041062 00176 IDIB000T079 1150 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2908013_051122APB_FTO_1109817 2908013000NRG23051120220843163 015841996 05/11/2022 Perumayee Perumayee 2908013WL041062 00176 IDIB000T079 1380 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TN2908013_051122FTO_1109843 2908013000NRG23051120220843273 015842170 05/11/2022 Maniyammal Maniyammal 2908013WL041064 00715 DBSS0IN0392 1686 16/11/2022 Account closed
102 TN2908013_051122FTO_1109858 2908013000NRG23051120220843346 015842170 05/11/2022 Valli Valli 2908013WL041066 00715 DBSS0IN0392 1200 16/11/2022 Account closed
103 TN2908013_051122FTO_1109858 2908013000NRG23051120220843356 015842170 05/11/2022 Muthulakshmi Muthulakshmi 2908013WL041066 00715 DBSS0IN0392 1200 16/11/2022 Account closed
104 TN2908013_051122FTO_1109858 2908013000NRG23051120220843359 015842170 05/11/2022 Sellammal Sellammal 2908013WL041066 00715 DBSS0IN0460 1200 16/11/2022 Account closed
105 TN2908013_051122APB_FTO_1110047 2908013000NRG23051120220844266 015841996 05/11/2022 Sellammal Sellammal 2908013WL041103 00078 CNRB0001220 800 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2908013_051122APB_FTO_1110121 2908013000NRG23051120220844643 015841996 05/11/2022 Lakshmi Lakshmi 2908013WL041115 00078 CNRB0001220 1350 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2908013_051222FTO_1236004 2908013000NRG23051220220959062 017255193 05/12/2022 Manihandan Manihandan 2908013WL045343 00176 IDIB000S089 1124 07/02/2023 Account closed
108 TN2908013_051222APB_FTO_1236044 2908013000NRG23051220220959133 017255225 05/12/2022 R. MAHESHWARI R. MAHESHWARI 2908013WL045344 00701 IDIB0PLB001 1350 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2908013_051222FTO_1236070 2908013000NRG23051220220959335 017255193 05/12/2022 Muthulakshmi Muthulakshmi 2908013WL045346 00715 DBSS0IN0392 1200 07/02/2023 No Such Account
110 TN2908013_051222APB_FTO_1236277 2908013000NRG23051220220960438 017255225 05/12/2022 Lakshmi Lakshmi 2908013WL045366 00078 CNRB0001220 225 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2908013_031022FTO_959683 2908013000NRG23130920220630363 010261474 03/10/2022 Shanthi Shanthi 2908013WL0032728 00176 IDIB000S089 1000 11/10/2022 No Such Account
112 TN2908013_041022FTO_963676 2908013000NRG23130920220630364 010261479 04/10/2022 Vijaya Vijaya 2908013WL0032728 00715 DBSS0IN0392 1260 11/10/2022 No Such Account
113 TN2908013_041022FTO_963676 2908013000NRG23130920220630371 010261479 04/10/2022 Vijaya Vijaya 2908013WL0032728 00715 DBSS0IN0392 1050 11/10/2022 No Such Account
114 TN2908013_041022FTO_963676 2908013000NRG23130920220630372 010261479 04/10/2022 Vijaya Vijaya 2908013WL0032728 00715 DBSS0IN0392 1260 11/10/2022 No Such Account
115 TN2908013_031022FTO_959683 2908013000NRG23130920220630379 010261474 03/10/2022 K. Ramayee K. Ramayee 2908013WL0032730 00715 DBSS0IN0392 1500 11/10/2022 No Such Account
116 TN2908013_031022FTO_959683 2908013000NRG23130920220630380 010261474 03/10/2022 K. Ramayee K. Ramayee 2908013WL0032730 00715 DBSS0IN0392 1000 11/10/2022 No Such Account
117 TN2908013_031022FTO_959683 2908013000NRG23130920220630386 010261474 03/10/2022 Jayakodi Jayakodi 2908013WL0032730 00176 IDIB000S089 570 11/10/2022 No Such Account
118 TN2908013_031022FTO_959683 2908013000NRG23130920220630389 010261474 03/10/2022 K. Ramayee K. Ramayee 2908013WL0032730 00715 DBSS0IN0392 1200 11/10/2022 No Such Account
119 TN2908013_031022FTO_959683 2908013000NRG23130920220630390 010261474 03/10/2022 K. Ramayee K. Ramayee 2908013WL0032730 00715 DBSS0IN0392 1260 11/10/2022 No Such Account
120 TN2908013_031022FTO_959683 2908013000NRG23130920220630391 010261474 03/10/2022 K. Ramayee K. Ramayee 2908013WL0032730 00715 DBSS0IN0392 1260 11/10/2022 No Such Account
121 TN2908013_031022FTO_959683 2908013000NRG23130920220630392 010261474 03/10/2022 K. Ramayee K. Ramayee 2908013WL0032730 00715 DBSS0IN0392 1000 11/10/2022 No Such Account
122 TN2908013_031022FTO_959683 2908013000NRG23130920220630415 010261474 03/10/2022 Kaliyappan Kaliyappan 2908013WL0032735 00176 IDIB000S089 1050 11/10/2022 No Such Account
123 TN2908013_011222FTO_1221968 2908013000NRG23181120220892594 026442503 01/12/2022 dhanam dhanam 2908013WL0042966 00715 DBSS0IN0392 720 13/12/2022 No Such Account
124 TN2908013_011222FTO_1221968 2908013000NRG23181120220892595 026442503 01/12/2022 monanigam monanigam 2908013WL0042966 00715 DBSS0IN0392 720 13/12/2022 No Such Account
125 TN2908013_011222FTO_1221968 2908013000NRG23181120220892596 026442503 01/12/2022 Jayakodi Jayakodi 2908013WL0042966 00176 IDIB000S089 570 13/12/2022 No Such Account
126 TN2908013_011222FTO_1221968 2908013000NRG23221120220910953 026442503 01/12/2022 Sellamuthu Sellamuthu 2908013WL0043612 00176 IDIB000T079 1380 13/12/2022 No Such Account
127 TN2908013_011222FTO_1221979 2908013000NRG23221120220910975 026442503 01/12/2022 Valli Valli 2908013WL0043613 00715 DBSS0IN0392 1200 13/12/2022 Account closed
128 TN2908013_011222FTO_1221979 2908013000NRG23221120220910976 026442503 01/12/2022 Muthulakshmi Muthulakshmi 2908013WL0043613 00715 DBSS0IN0392 1200 13/12/2022 Account closed
129 TN2908013_011222FTO_1221968 2908013000NRG23221120220910977 026442503 01/12/2022 Sellammal Sellammal 2908013WL0043613 00715 DBSS0IN0392 1200 13/12/2022 Account closed
130 TN2908013_011222FTO_1221968 2908013000NRG23221120220910978 026442503 01/12/2022 Sellammal Sellammal 2908013WL0043613 00715 DBSS0IN0392 800 13/12/2022 Account closed
131 TN2908013_010722FTO_456854 2908013000NRG23290620220309810 015113053 01/07/2022 Rasambal Rasambal 2908013WL0017347 00227 KVBL0001113 1380 11/07/2022 No Such Account
132 TN2908013_010722FTO_456805 2908013000NRG23300620220309984 015113053 01/07/2022 Kalliyammal Kalliyammal 2908013WL0017382 00715 DBSS0IN0392 1170 11/07/2022 Account closed
133 TN2908013_010722FTO_456805 2908013000NRG23300620220309986 015113053 01/07/2022 Sasikala Sasikala 2908013WL0017382 00715 DBSS0IN0392 1050 11/07/2022 No Such Account
134 TN2908013_020922FTO_818482 2908013000NRG23310820220569916 035858165 02/09/2022 K. Ramayee K. Ramayee 2908013WL0030291 00715 DBSS0IN0392 1260 18/10/2022 No Such Account
135 TN2908013_080722FTO_507920 2908013000NRG23050720220339274 011326463 08/07/2022 K. Ramayee K. Ramayee 2908013WL0019195 00715 DBSS0IN0392 1260 15/07/2022 No Such Account
136 TN2908013_080722FTO_507920 2908013000NRG23050720220339280 011326463 08/07/2022 Chinnaponnu Chinnaponnu 2908013WL0019195 00715 DBSS0IN0392 1050 15/07/2022 Account closed
137 TN2908013_051222FTO_1236103 2908013000NRG23051220220959491 017255193 05/12/2022 Valli Valli 2908013WL045349 00715 DBSS0IN0392 1200 07/02/2023 No Such Account
138 TN2908013_051222FTO_1236103 2908013000NRG23051220220959495 017255193 05/12/2022 Sellammal Sellammal 2908013WL045349 00715 DBSS0IN0392 1200 07/02/2023 No Such Account
139 TN2908013_051222FTO_1236138 2908013000NRG23051220220959709 017255193 05/12/2022 Murugeasn Murugeasn 2908013WL045353 00176 IDIB000T079 1440 07/02/2023 No Such Account
140 TN2908013_060323APB_FTO_1622122 2908013000NRG23060320231318159 005716318 06/03/2023 Famitha Banu Famitha Banu 2908013WL058109 00078 CNRB0001220 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2908013_060822FTO_681423 2908013000NRG23060820220469100 016957528 06/08/2022 Vijaya Vijaya 2908013WL026185 00715 DBSS0IN0392 1050 19/08/2022 No Such Account
142 TN2908013_060822FTO_681423 2908013000NRG23060820220469112 016957528 06/08/2022 Sarswathi Sarswathi 2908013WL026185 00176 IDIB000S089 1050 19/08/2022 No Such Account
143 TN2908013_060822APB_FTO_681490 2908013000NRG23060820220469488 016957618 06/08/2022 Indirani Indirani 2908013WL026200 00468 UBIN0915530 1405 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2908013_060822APB_FTO_681565 2908013000NRG23060820220469746 016957618 06/08/2022 Perumayee Perumayee 2908013WL026211 00176 IDIB000T079 1050 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2908013_060822FTO_681576 2908013000NRG23060820220469792 016957528 06/08/2022 Raji Raji 2908013WL026215 00176 IDIB000T079 780 19/08/2022 A/c Blocked or Frozen
146 TN2908013_060822FTO_681643 2908013000NRG23060820220470386 016957528 06/08/2022 Saroja Saroja 2908013WL026235 00715 DBSS0IN0392 1050 19/08/2022 No Such Account
147 TN2908013_060822FTO_681643 2908013000NRG23060820220470401 016957528 06/08/2022 Latha Latha 2908013WL026235 00715 DBSS0IN0392 840 19/08/2022 No Such Account
148 TN2908013_060822FTO_681643 2908013000NRG23060820220470403 016957528 06/08/2022 Kalliyammal Kalliyammal 2908013WL026235 00715 DBSS0IN0392 1050 19/08/2022 Account closed
149 TN2908013_060822FTO_681643 2908013000NRG23060820220470415 016957528 06/08/2022 Kamatchi Kamatchi 2908013WL026235 00715 DBSS0IN0392 1050 19/08/2022 No Such Account
150 TN2908013_060822FTO_681666 2908013000NRG23060820220470460 016957528 06/08/2022 Renuga Renuga 2908013WL026237 00715 DBSS0IN0392 1050 19/08/2022 No Such Account
151 TN2908013_060822FTO_681666 2908013000NRG23060820220470485 016957528 06/08/2022 Manonmani Manonmani 2908013WL026237 00715 DBSS0IN0392 420 19/08/2022 No Such Account
152 TN2908013_070522FTO_183982 2908013000NRG23070520220083139 014388846 07/05/2022 Sasikala Sasikala 2908013WL004957 00468 UBIN0915530 1050 17/05/2022 No Such Account
153 TN2908013_070522APB_FTO_184439 2908013000NRG23070520220087830 014388806 07/05/2022 Lakshmi Lakshmi 2908013WL005117 00078 CNRB0001220 210 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TN2908013_070522APB_FTO_184439 2908013000NRG23070520220087873 014388806 07/05/2022 Rajammal Rajammal 2908013WL005117 00078 CNRB0001220 1260 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2908013_070522APB_FTO_184445 2908013000NRG23070520220087961 014388806 07/05/2022 Ravi Ravi 2908013WL005118 00078 CNRB0004048 1260 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2908013_100622FTO_312474 2908013000NRG23070620220222279 009931241 10/06/2022 Valliyammal Valliyammal 2908013WL0011698 00715 DBSS0IN0392 1260 23/06/2022 No Such Account
157 TN2908013_070722APB_FTO_497087 2908013000NRG23070720220341502 010691838 07/07/2022 Indirani Indirani 2908013WL019476 00468 UBIN0915530 1686 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2908013_080722FTO_507920 2908013000NRG23070720220342104 011326463 08/07/2022 Rani Rani 2908013WL0019554 00715 DBSS0IN0392 1260 15/07/2022 No Such Account
159 TN2908013_080722FTO_507920 2908013000NRG23070720220342105 011326463 08/07/2022 Kuppulakshmi Kuppulakshmi 2908013WL0019554 00715 DBSS0IN0392 1260 15/07/2022 No Such Account
160 TN2908013_080722FTO_507920 2908013000NRG23070720220342113 011326463 08/07/2022 Malar Malar 2908013WL0019554 00715 DBSS0IN0392 1260 15/07/2022 No Such Account
161 TN2908013_080722FTO_507920 2908013000NRG23070720220342117 011326463 08/07/2022 Renuga Renuga 2908013WL0019554 00715 DBSS0IN0392 1260 15/07/2022 No Such Account
162 TN2908013_080722FTO_507920 2908013000NRG23070720220342119 011326463 08/07/2022 Vasantha Vasantha 2908013WL0019554 00715 DBSS0IN0392 630 15/07/2022 No Such Account
163 TN2908013_080722FTO_507920 2908013000NRG23070720220342127 011326463 08/07/2022 Lakhsmi Lakhsmi 2908013WL0019554 00715 DBSS0IN0392 1260 15/07/2022 No Such Account
164 TN2908013_080722FTO_507920 2908013000NRG23070720220342128 011326463 08/07/2022 Rasathi Rasathi 2908013WL0019554 00715 DBSS0IN0392 1260 15/07/2022 No Such Account
165 TN2908013_080722FTO_507920 2908013000NRG23070720220342129 011326463 08/07/2022 Saroja Saroja 2908013WL0019554 00715 DBSS0IN0392 1260 15/07/2022 No Such Account
166 TN2908013_080722FTO_507920 2908013000NRG23070720220342132 011326463 08/07/2022 Kalliyammal Kalliyammal 2908013WL0019554 00715 DBSS0IN0392 1260 15/07/2022 Account closed
167 TN2908013_080722FTO_507920 2908013000NRG23070720220342133 011326463 08/07/2022 Varathan Varathan 2908013WL0019554 00715 DBSS0IN0392 420 15/07/2022 No Such Account
168 TN2908013_080722FTO_507920 2908013000NRG23070720220342134 011326463 08/07/2022 Manonmani Manonmani 2908013WL0019554 00715 DBSS0IN0392 1050 15/07/2022 No Such Account
169 TN2908013_080722FTO_507920 2908013000NRG23070720220342135 011326463 08/07/2022 Vijaya Vijaya 2908013WL0019554 00715 DBSS0IN0392 1050 15/07/2022 No Such Account
170 TN2908013_080722FTO_507920 2908013000NRG23070720220342138 011326463 08/07/2022 Kamatchi Kamatchi 2908013WL0019554 00715 DBSS0IN0392 1260 15/07/2022 No Such Account
171 TN2908013_080722FTO_507920 2908013000NRG23070720220342141 011326463 08/07/2022 Sasikala Sasikala 2908013WL0019554 00715 DBSS0IN0392 1260 15/07/2022 No Such Account
172 TN2908013_121122FTO_1139919 2908013000NRG23071120220852616 023569622 12/11/2022 Maniyammal Maniyammal 2908013WL0041414 00715 DBSS0IN0392 1686 19/11/2022 Account closed
173 TN2908013_121122FTO_1139919 2908013000NRG23071120220852617 023569622 12/11/2022 Sellammal Sellammal 2908013WL0041414 00715 DBSS0IN0460 800 19/11/2022 Account closed
174 TN2908013_121122FTO_1139919 2908013000NRG23071120220852623 023569622 12/11/2022 Sellamuthu Sellamuthu 2908013WL0041419 00176 IDIB000S089 1380 19/11/2022 No Such Account
175 TN2908013_090223APB_FTO_1532102 2908013000NRG23080220231177401 012059743 09/02/2023 Parvathi Parvathi 2908013WL053579 00176 IDIB000T079 900 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TN2908013_090223APB_FTO_1532102 2908013000NRG23080220231177440 012059743 09/02/2023 Perumayee Perumayee 2908013WL053579 00176 IDIB000T079 450 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2908013_080522APB_FTO_185805 2908013000NRG23080520220089498 014388806 08/05/2022 Indirani Indirani 2908013WL005216 00468 UBIN0915530 1686 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2908013_080522FTO_185781 2908013000NRG23080520220089760 014388846 08/05/2022 Kaliyappan Kaliyappan 2908013WL005219 00176 IDIB000T079 1050 17/05/2022 No Such Account
179 TN2908013_080722APB_FTO_506594 2908013000NRG23080720220350086 011326451 08/07/2022 Rasammal Rasammal 2908013WL019996 00176 IDIB000T079 1350 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2908013_080722APB_FTO_506626 2908013000NRG23080720220350326 011326451 08/07/2022 Arumugam Arumugam 2908013WL020003 00176 IDIB000T079 1500 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2908013_080722APB_FTO_507693 2908013000NRG23080720220352564 011326451 08/07/2022 Lakhsmi Lakhsmi 2908013WL020195 00326 IDIB0PLB001 1350 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2908013_080722FTO_507766 2908013000NRG23080720220352942 011326463 08/07/2022 Jayammal Jayammal 2908013WL020214 00701 IDIB0PLB001 1260 15/07/2022 No Such Account
183 TN2908013_080722FTO_507766 2908013000NRG23080720220352944 011326463 08/07/2022 Vijaya Vijaya 2908013WL020214 00715 DBSS0IN0392 1260 15/07/2022 No Such Account
184 TN2908013_080722FTO_507766 2908013000NRG23080720220352957 011326463 08/07/2022 Sarswathi Sarswathi 2908013WL020214 00176 IDIB000S089 1050 15/07/2022 No Such Account
185 TN2908013_080722FTO_507812 2908013000NRG23080720220353197 011326463 08/07/2022 Kalpana Kalpana 2908013WL020221 00176 IDIB000T079 1320 15/07/2022 No Such Account
186 TN2908013_080722FTO_507852 2908013000NRG23080720220353361 011326463 08/07/2022 Malar Malar 2908013WL020227 00715 DBSS0IN0392 1140 15/07/2022 No Such Account
187 TN2908013_080722FTO_507852 2908013000NRG23080720220353369 011326463 08/07/2022 Renuga Renuga 2908013WL020227 00715 DBSS0IN0392 950 15/07/2022 No Such Account
188 TN2908013_080722FTO_507852 2908013000NRG23080720220353379 011326463 08/07/2022 Malar Malar 2908013WL020227 00715 DBSS0IN0392 380 15/07/2022 No Such Account
189 TN2908013_080722FTO_507852 2908013000NRG23080720220353412 011326463 08/07/2022 Rasathi Rasathi 2908013WL020227 00715 DBSS0IN0392 570 15/07/2022 No Such Account
190 TN2908013_080722FTO_507852 2908013000NRG23080720220353413 011326463 08/07/2022 Saroja Saroja 2908013WL020227 00715 DBSS0IN0392 1140 15/07/2022 No Such Account
191 TN2908013_080722FTO_507852 2908013000NRG23080720220353440 011326463 08/07/2022 Manonmani Manonmani 2908013WL020227 00715 DBSS0IN0392 1140 15/07/2022 No Such Account
192 TN2908013_080722FTO_507852 2908013000NRG23080720220353441 011326463 08/07/2022 Vijaya Vijaya 2908013WL020227 00715 DBSS0IN0392 1140 15/07/2022 No Such Account
193 TN2908013_080722FTO_507852 2908013000NRG23080720220353443 011326463 08/07/2022 Kamatchi Kamatchi 2908013WL020227 00715 DBSS0IN0392 1140 15/07/2022 No Such Account
194 TN2908013_080722FTO_507852 2908013000NRG23080720220353449 011326463 08/07/2022 Sasikala Sasikala 2908013WL020227 00715 DBSS0IN0392 1140 15/07/2022 No Such Account
195 TN2908013_080722FTO_507882 2908013000NRG23080720220353522 011326463 08/07/2022 Rani Rani 2908013WL020236 00715 DBSS0IN0392 1140 15/07/2022 No Such Account
196 TN2908013_080722FTO_507882 2908013000NRG23080720220353530 011326463 08/07/2022 Pappathi Pappathi 2908013WL020236 00715 DBSS0IN0460 1140 15/07/2022 No Such Account
197 TN2908013_080722FTO_507882 2908013000NRG23080720220353533 011326463 08/07/2022 Mahalaksmhi Mahalaksmhi 2908013WL020236 00715 DBSS0IN0392 1140 15/07/2022 No Such Account
198 TN2908013_080722FTO_507882 2908013000NRG23080720220353537 011326463 08/07/2022 Umarani Umarani 2908013WL020236 00715 DBSS0IN0392 760 15/07/2022 No Such Account
199 TN2908013_080722FTO_507882 2908013000NRG23080720220353556 011326463 08/07/2022 Lalitha Lalitha 2908013WL020236 00715 DBSS0IN0392 190 15/07/2022 No Such Account
200 TN2908013_080722APB_FTO_509450 2908013000NRG23080720220354521 011326451 08/07/2022 Sellammal Sellammal 2908013WL020309 00078 CNRB0004048 1125 15/07/2022 Aadhaar Number not Mapped to Account Number
201 TN2908013_080722APB_FTO_509470 2908013000NRG23080720220354783 011326451 08/07/2022 Lakshmi Lakshmi 2908013WL020321 00078 CNRB0001220 1250 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2908013_080822FTO_689974 2908013000NRG23080820220475947 017910666 08/08/2022 Mahalaksmhi Mahalaksmhi 2908013WL026424 00715 DBSS0IN0392 210 23/08/2022 No Such Account
203 TN2908013_080822FTO_689974 2908013000NRG23080820220475978 017910666 08/08/2022 Lakshmi Lakshmi 2908013WL026424 00715 DBSS0IN0392 210 23/08/2022 No Such Account
204 TN2908013_081022APB_FTO_982831 2908013000NRG23081020220727599 033431890 08/10/2022 Radha Radha 2908013WL036659 00227 KVBL0001136 420 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TN2908013_081022APB_FTO_982864 2908013000NRG23081020220727653 033431890 08/10/2022 Snageetha Snageetha 2908013WL036662 00078 CNRB0004048 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2908013_081022APB_FTO_982891 2908013000NRG23081020220728024 033431890 08/10/2022 Lakshmi Lakshmi 2908013WL036672 00078 CNRB0001220 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2908013_081022FTO_983604 2908013000NRG23081020220728695 033431873 08/10/2022 Vijaya Vijaya 2908013WL036691 00715 DBSS0IN0392 1380 18/10/2022 No Such Account
208 TN2908013_081022APB_FTO_983796 2908013000NRG23081020220729174 033431890 08/10/2022 Perumayee Perumayee 2908013WL036700 00176 IDIB000T079 690 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2908013_081022FTO_983795 2908013000NRG23081020220729509 033431873 08/10/2022 Sudha Sudha 2908013WL036707 00715 DBSS0IN0460 1200 18/10/2022 No Such Account
210 TN2908013_081022FTO_983795 2908013000NRG23081020220729510 033431873 08/10/2022 Jisha Jisha 2908013WL036707 00715 DBSS0IN0392 1000 18/10/2022 No Such Account
211 TN2908013_081022FTO_984173 2908013000NRG23081020220729929 033431873 08/10/2022 Thenmozhi Thenmozhi 2908013WL036716 00701 IDIB0PLB001 600 18/10/2022 Account closed
212 TN2908013_081022APB_FTO_984930 2908013000NRG23081020220731033 033431890 08/10/2022 Sakunthala Sakunthala 2908013WL036752 00176 IDIB000S089 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TN2908013_081022APB_FTO_984958 2908013000NRG23081020220731193 033431890 08/10/2022 Mallika Mallika 2908013WL036756 00176 IDIB000S089 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2908013_081022APB_FTO_985014 2908013000NRG23081020220731504 033431890 08/10/2022 Rasammal Rasammal 2908013WL036762 00176 IDIB000T079 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2908013_090223APB_FTO_1532294 2908013000NRG23090220231180101 012059743 09/02/2023 Eshwaran Eshwaran 2908013WL053724 00326 IDIB0PLB001 450 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2908013_090223APB_FTO_1532294 2908013000NRG23090220231180117 012059743 09/02/2023 Kumaravel Kumaravel 2908013WL053724 00701 IDIB0PLB001 1125 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2908013_090223APB_FTO_1533258 2908013000NRG23090220231181697 012059743 09/02/2023 Sajathi Sajathi 2908013WL053789 00326 IDIB0PLB001 450 17/02/2023 Aadhaar Number not Mapped to Account Number
218 TN2908013_090223APB_FTO_1533258 2908013000NRG23090220231181721 012059743 09/02/2023 Buvanawari Buvanawari 2908013WL053789 00701 IDIB0PLB001 1125 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2908013_090223APB_FTO_1533286 2908013000NRG23090220231183300 012059743 09/02/2023 Sathiya Sathiya 2908013WL053829 00326 IDIB0PLB001 225 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2908013_090223APB_FTO_1533449 2908013000NRG23090220231187494 012059743 09/02/2023 Sellammal Sellammal 2908013WL053918 00078 CNRB0001220 840 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TN2908013_090223APB_FTO_1533333 2908013000NRG23090220231188080 012059743 09/02/2023 Shanmugam Shanmugam 2908013WL053927 00176 IDIB000N155 843 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TN2908013_090223APB_FTO_1533353 2908013000NRG23090220231188772 012059743 09/02/2023 Valarmathi Valarmathi 2908013WL053939 00176 IDIB000S089 1405 17/02/2023 A/c Blocked or Frozen
223 TN2908013_090223APB_FTO_1533478 2908013000NRG23090220231190850 012059743 09/02/2023 Meena Meena 2908013WL053973 00078 CNRB0004048 900 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TN2908013_090223APB_FTO_1533402 2908013000NRG23090220231191164 012059743 09/02/2023 Sumathi Sumathi 2908013WL053977 00326 IDIB0PLB001 1125 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TN2908013_090223APB_FTO_1533511 2908013000NRG23090220231193398 012059743 09/02/2023 Malrkodi Malrkodi 2908013WL054019 00078 CNRB0001220 230 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TN2908013_090522APB_FTO_187364 2908013000NRG23090520220090150 014388806 09/05/2022 Papathi Papathi 2908013WL005229 00176 IDIB000S089 840 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TN2908013_090522APB_FTO_187364 2908013000NRG23090520220090177 014388806 09/05/2022 Lakshmi Lakshmi 2908013WL005229 00078 CNRB0001220 630 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TN2908013_090522APB_FTO_187364 2908013000NRG23090520220090201 014388806 09/05/2022 Geetha Geetha 2908013WL005229 00078 CNRB0001220 1050 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2908013_090922APB_FTO_849727 2908013000NRG23090920220620845 033431927 09/09/2022 Rasammal Rasammal 2908013WL032300 00176 IDIB000T079 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TN2908013_090922APB_FTO_850210 2908013000NRG23090920220621375 033431927 09/09/2022 Indirani Indirani 2908013WL032325 00468 UBIN0915530 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2908013_090922FTO_850284 2908013000NRG23090920220621613 033431831 09/09/2022 Kamatchi Kamatchi 2908013WL032334 00715 DBSS0IN0392 400 18/10/2022 No Such Account
232 TN2908013_090922FTO_850284 2908013000NRG23090920220621627 033431831 09/09/2022 K. Ramayee K. Ramayee 2908013WL032334 00715 DBSS0IN0392 600 18/10/2022 No Such Account
233 TN2908013_090922FTO_850284 2908013000NRG23090920220621685 033431831 09/09/2022 Rajammal Rajammal 2908013WL032334 00715 DBSS0IN0460 1000 18/10/2022 No Such Account
234 TN2908013_120922APB_FTO_853479 2908013000NRG23090920220623802 033431835 12/09/2022 Radha Radha 2908013WL032429 00227 KVBL0001136 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2908013_120922APB_FTO_853615 2908013000NRG23090920220624138 033431835 12/09/2022 Geetha Geetha 2908013WL032437 00078 CNRB0001220 1440 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TN2908013_120922APB_FTO_853643 2908013000NRG23090920220624168 033431835 12/09/2022 Lakshmi Lakshmi 2908013WL032438 00078 CNRB0001220 1250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2908013_120922FTO_853826 2908013000NRG23090920220624338 033431846 12/09/2022 Sasikala Sasikala 2908013WL032441 00715 DBSS0IN0460 1686 18/10/2022 No Such Account
238 TN2908013_100223APB_FTO_1536797 2908013000NRG23100220231200239 012059659 10/02/2023 Kumaravel Kumaravel 2908013WL054183 00701 IDIB0PLB001 1380 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TN2908013_100223APB_FTO_1536885 2908013000NRG23100220231200363 012059659 10/02/2023 Sumathi Sumathi 2908013WL054209 00326 IDIB0PLB001 1380 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2908013_100223APB_FTO_1537018 2908013000NRG23100220231201920 012059659 10/02/2023 Rajammal Rajammal 2908013WL054298 00078 CNRB0001220 1380 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TN2908013_100223APB_FTO_1537018 2908013000NRG23100220231201923 012059659 10/02/2023 Geetha Geetha 2908013WL054298 00078 CNRB0001220 920 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2908013_100223APB_FTO_1537058 2908013000NRG23100220231202179 012059659 10/02/2023 monanigam monanigam 2908013WL054307 00715 DBSS0IN0392 1260 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2908013_100622FTO_318628 2908013000NRG23100620220241484 009931241 10/06/2022 Rasambal Rasambal 2908013WL012924 00227 KVBL0001113 1380 23/06/2022 No Such Account
244 TN2908013_100622APB_FTO_318689 2908013000NRG23100620220241575 009931178 10/06/2022 R. MAHESHWARI R. MAHESHWARI 2908013WL012926 00701 IDIB0PLB001 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2908013_100622FTO_321167 2908013000NRG23100620220242459 009931241 10/06/2022 Revathi Revathi 2908013WL012947 00715 DBSS0IN0392 840 23/06/2022 No Such Account
246 TN2908013_100622FTO_321167 2908013000NRG23100620220242463 009931241 10/06/2022 Rani Rani 2908013WL012947 00715 DBSS0IN0392 1260 23/06/2022 No Such Account
247 TN2908013_100622FTO_321167 2908013000NRG23100620220242467 009931241 10/06/2022 Krisnaveni Krisnaveni 2908013WL012947 00715 DBSS0IN0392 1260 23/06/2022 No Such Account
248 TN2908013_100622FTO_321167 2908013000NRG23100620220242469 009931241 10/06/2022 Devika Devika 2908013WL012947 00715 DBSS0IN0392 1260 23/06/2022 No Such Account
249 TN2908013_100622FTO_321167 2908013000NRG23100620220242472 009931241 10/06/2022 Santhi Santhi 2908013WL012947 00715 DBSS0IN0392 1260 23/06/2022 No Such Account
250 TN2908013_100622FTO_321167 2908013000NRG23100620220242474 009931241 10/06/2022 Valliyammal Valliyammal 2908013WL012947 00715 DBSS0IN0392 840 23/06/2022 No Such Account
251 TN2908013_100622FTO_321167 2908013000NRG23100620220242481 009931241 10/06/2022 Divya Divya 2908013WL012947 00715 DBSS0IN0392 1050 23/06/2022 No Such Account
252 TN2908013_100622FTO_321167 2908013000NRG23100620220242482 009931241 10/06/2022 Parvathi Parvathi 2908013WL012947 00715 DBSS0IN0392 1050 23/06/2022 No Such Account
253 TN2908013_100622FTO_321167 2908013000NRG23100620220242483 009931241 10/06/2022 Annapooranam Annapooranam 2908013WL012947 00715 DBSS0IN0392 1050 23/06/2022 No Such Account
254 TN2908013_100622FTO_321167 2908013000NRG23100620220242484 009931241 10/06/2022 Annakkizhi Annakkizhi 2908013WL012947 00715 DBSS0IN0392 1260 23/06/2022 No Such Account
255 TN2908013_100622FTO_321167 2908013000NRG23100620220242485 009931241 10/06/2022 Chitra Chitra 2908013WL012947 00715 DBSS0IN0392 840 23/06/2022 No Such Account
256 TN2908013_100622FTO_321167 2908013000NRG23100620220242488 009931241 10/06/2022 dhanam dhanam 2908013WL012947 00715 DBSS0IN0392 1050 23/06/2022 No Such Account
257 TN2908013_100622FTO_321167 2908013000NRG23100620220242489 009931241 10/06/2022 jayanthi jayanthi 2908013WL012947 00715 DBSS0IN0392 1050 23/06/2022 No Such Account
258 TN2908013_100622FTO_321167 2908013000NRG23100620220242492 009931241 10/06/2022 Jayanthi Jayanthi 2908013WL012947 00715 DBSS0IN0392 1260 23/06/2022 No Such Account
259 TN2908013_100622FTO_321167 2908013000NRG23100620220242494 009931241 10/06/2022 Thirumani Ammal Thirumani Ammal 2908013WL012947 00715 DBSS0IN0392 630 23/06/2022 No Such Account
260 TN2908013_100622FTO_321167 2908013000NRG23100620220242497 009931241 10/06/2022 Pongodi Pongodi 2908013WL012947 00715 DBSS0IN0392 1050 23/06/2022 No Such Account
261 TN2908013_100622FTO_321167 2908013000NRG23100620220242501 009931241 10/06/2022 Jothi Jothi 2908013WL012947 00715 DBSS0IN0392 1260 23/06/2022 No Such Account
262 TN2908013_100622FTO_321167 2908013000NRG23100620220242507 009931241 10/06/2022 Arukkanee Arukkanee 2908013WL012947 00715 DBSS0IN0392 1260 23/06/2022 No Such Account
263 TN2908013_100622FTO_321167 2908013000NRG23100620220242509 009931241 10/06/2022 Maniyammal Maniyammal 2908013WL012947 00715 DBSS0IN0392 1124 23/06/2022 No Such Account
264 TN2908013_100622FTO_321167 2908013000NRG23100620220242511 009931241 10/06/2022 Valarmathy Valarmathy 2908013WL012947 00715 DBSS0IN0392 840 23/06/2022 No Such Account
265 TN2908013_100622FTO_321167 2908013000NRG23100620220242513 009931241 10/06/2022 Ramayee Ramayee 2908013WL012947 00715 DBSS0IN0392 1050 23/06/2022 No Such Account
266 TN2908013_100622FTO_321167 2908013000NRG23100620220242515 009931241 10/06/2022 S. Gomathy S. Gomathy 2908013WL012947 00715 DBSS0IN0392 1260 23/06/2022 No Such Account
267 TN2908013_100622FTO_321167 2908013000NRG23100620220242531 009931241 10/06/2022 Arukkanee Arukkanee 2908013WL012947 00715 DBSS0IN0392 1260 23/06/2022 No Such Account
268 TN2908013_100622FTO_321167 2908013000NRG23100620220242535 009931241 10/06/2022 Sasikala Sasikala 2908013WL012947 00715 DBSS0IN0392 1050 23/06/2022 No Such Account
269 TN2908013_100622FTO_321208 2908013000NRG23100620220242649 009931241 10/06/2022 Vijiya Vijiya 2908013WL012950 00715 DBSS0IN0392 195 23/06/2022 No Such Account
270 TN2908013_100622FTO_321208 2908013000NRG23100620220242655 009931241 10/06/2022 Krishnaveni Krishnaveni 2908013WL012950 00715 DBSS0IN0392 585 23/06/2022 No Such Account
271 TN2908013_100622FTO_321208 2908013000NRG23100620220242658 009931241 10/06/2022 Vanithamani Vanithamani 2908013WL012950 00715 DBSS0IN0392 585 23/06/2022 No Such Account
272 TN2908013_100622FTO_321208 2908013000NRG23100620220242665 009931241 10/06/2022 Muthammal Muthammal 2908013WL012950 00715 DBSS0IN0392 1170 23/06/2022 No Such Account
273 TN2908013_100622FTO_321208 2908013000NRG23100620220242667 009931241 10/06/2022 r.mallika r.mallika 2908013WL012950 00715 DBSS0IN0392 975 23/06/2022 No Such Account
274 TN2908013_100622FTO_321208 2908013000NRG23100620220242670 009931241 10/06/2022 P.Sellalamal P.Sellalamal 2908013WL012950 00715 DBSS0IN0392 1170 23/06/2022 No Such Account
275 TN2908013_100622FTO_321208 2908013000NRG23100620220242671 009931241 10/06/2022 Kalliyammal Kalliyammal 2908013WL012950 00715 DBSS0IN0460 1170 23/06/2022 No Such Account
276 TN2908013_100622APB_FTO_319335 2908013000NRG23100620220243876 009931178 10/06/2022 Alamelzhu Alamelzhu 2908013WL012999 00701 IDIB0PLB001 1260 23/06/2022 Aadhaar Number not Mapped to Account Number
277 TN2908013_100622APB_FTO_322671 2908013000NRG23100620220247625 009931178 10/06/2022 Sellammal Sellammal 2908013WL013268 00078 CNRB0001220 1050 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TN2908013_100622APB_FTO_322733 2908013000NRG23100620220247861 009931178 10/06/2022 Sarasu Sarasu 2908013WL013276 00176 IDIB000S089 840 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2908013_100622APB_FTO_322785 2908013000NRG23100620220248042 009931178 10/06/2022 Papathi Papathi 2908013WL013281 00176 IDIB000S089 880 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2908013_100622APB_FTO_322785 2908013000NRG23100620220248062 009931178 10/06/2022 Lakshmi Lakshmi 2908013WL013281 00078 CNRB0001220 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2908013_110323APB_FTO_1642813 2908013000NRG23110320231336921 005717880 11/03/2023 Ellakkiya Ellakkiya 2908013WL058642 00176 IDIB000S089 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TN2908013_110323APB_FTO_1642846 2908013000NRG23110320231337306 005717880 11/03/2023 Saroja Saroja 2908013WL058647 00078 CNRB0001220 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2908013_110323APB_FTO_1642892 2908013000NRG23110320231337772 005717880 11/03/2023 Selvi Selvi 2908013WL058660 00176 IDIB000S089 1150 04/04/2023 Aadhaar Number not Mapped to Account Number
284 TN2908013_110323APB_FTO_1642925 2908013000NRG23110320231338760 005717880 11/03/2023 sumathi sumathi 2908013WL058687 00078 CNRB0001220 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2908013_110323APB_FTO_1642925 2908013000NRG23110320231338775 005717880 11/03/2023 Kavitha Kavitha 2908013WL058687 00078 CNRB0001220 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TN2908013_110323APB_FTO_1642925 2908013000NRG23110320231338793 005717880 11/03/2023 Thangammal Thangammal 2908013WL058687 00078 CNRB0001220 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2908013_110323APB_FTO_1642925 2908013000NRG23110320231338796 005717880 11/03/2023 Kavitha Kavitha 2908013WL058687 00078 CNRB0001220 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TN2908013_110323APB_FTO_1642938 2908013000NRG23110320231339349 005717880 11/03/2023 Sarasu Sarasu 2908013WL058705 00078 CNRB0001220 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2908013_110323FTO_1643013 2908013000NRG23110320231340603 005715522 11/03/2023 Revathi Revathi 2908013WL0058743 00715 DBSS0IN0392 570 04/04/2023 No Such Account
290 TN2908013_110323FTO_1643013 2908013000NRG23110320231340605 005715522 11/03/2023 S.Amutha S.Amutha 2908013WL0058743 00715 DBSS0IN0392 1140 04/04/2023 No Such Account
291 TN2908013_110323FTO_1643013 2908013000NRG23110320231340611 005715522 11/03/2023 Papathi Papathi 2908013WL0058743 00715 DBSS0IN0392 1140 04/04/2023 No Such Account
292 TN2908013_110323FTO_1643013 2908013000NRG23110320231340613 005715522 11/03/2023 Jayam Jayam 2908013WL0058743 00715 DBSS0IN0392 1140 04/04/2023 No Such Account
293 TN2908013_110323FTO_1643013 2908013000NRG23110320231340614 005715522 11/03/2023 Periyammal Periyammal 2908013WL0058743 00715 DBSS0IN0392 630 04/04/2023 No Such Account
294 TN2908013_110323FTO_1643013 2908013000NRG23110320231340615 005715522 11/03/2023 Nallammal Nallammal 2908013WL0058743 00715 DBSS0IN0392 760 04/04/2023 A/c Blocked or Frozen
295 TN2908013_110323FTO_1643013 2908013000NRG23110320231340617 005715522 11/03/2023 Rathanam Rathanam 2908013WL0058743 00715 DBSS0IN0392 950 04/04/2023 No Such Account
296 TN2908013_110323FTO_1643013 2908013000NRG23110320231340618 005715522 11/03/2023 Vasntha Vasntha 2908013WL0058743 00715 DBSS0IN0392 760 04/04/2023 No Such Account
297 TN2908013_110323FTO_1643013 2908013000NRG23110320231340620 005715522 11/03/2023 Sellammal Sellammal 2908013WL0058743 00715 DBSS0IN0460 1200 04/04/2023 No Such Account
298 TN2908013_110323FTO_1643013 2908013000NRG23110320231340621 005715522 11/03/2023 Sellammal Sellammal 2908013WL0058743 00715 DBSS0IN0460 630 04/04/2023 No Such Account
299 TN2908013_110323FTO_1643013 2908013000NRG23110320231340622 005715522 11/03/2023 Sellammal Sellammal 2908013WL0058743 00715 DBSS0IN0460 1200 04/04/2023 No Such Account
300 TN2908013_110323FTO_1643013 2908013000NRG23110320231340623 005715522 11/03/2023 Sellammal Sellammal 2908013WL0058743 00715 DBSS0IN0460 800 04/04/2023 No Such Account
301 TN2908013_110323FTO_1643013 2908013000NRG23110320231340730 005715522 11/03/2023 Malrkodi Malrkodi 2908013WL0058745 00078 CNRB0001220 230 04/04/2023 Account closed
302 TN2908013_110323APB_FTO_1642985 2908013000NRG23110320231341622 005717880 11/03/2023 Lakshmi Lakshmi 2908013WL058771 00715 DBSS0IN0392 920 04/04/2023 Aadhaar Number not Mapped to Account Number
303 TN2908013_110323APB_FTO_1643180 2908013000NRG23110320231342028 005717880 11/03/2023 Manimehali Manimehali 2908013WL058780 00715 DBSS0IN0392 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 TN2908013_110323APB_FTO_1643180 2908013000NRG23110320231342039 005717880 11/03/2023 Saroja Saroja 2908013WL058780 00715 DBSS0IN0392 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TN2908013_111122APB_FTO_1137625 2908013000NRG23111120220867144 023569424 11/11/2022 Rasammal Rasammal 2908013WL042040 00176 IDIB000S089 1380 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TN2908013_120123FTO_1434498 2908013000NRG23120120231112325 037290477 12/01/2023 Sathya Sathya 2908013WL050961 00715 DBSS0IN0392 1260 04/02/2023 No Such Account
307 TN2908013_120123FTO_1434498 2908013000NRG23120120231112353 037290477 12/01/2023 Govindammal Govindammal 2908013WL050961 00715 DBSS0IN0392 1050 04/02/2023 No Such Account
308 TN2908013_120123APB_FTO_1434680 2908013000NRG23120120231112685 037295842 12/01/2023 Shanmugam Shanmugam 2908013WL050990 00176 IDIB000N155 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TN2908013_120123APB_FTO_1434909 2908013000NRG23120120231113320 037295842 12/01/2023 Lakshmi Lakshmi 2908013WL051013 00078 CNRB0001220 450 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TN2908013_120822FTO_714635 2908013000NRG23120820220483023 013156780 12/08/2022 Vijaya Vijaya 2908013WL0026825 00715 DBSS0IN0392 1260 25/08/2022 No Such Account
311 TN2908013_120822FTO_714635 2908013000NRG23120820220483024 013156780 12/08/2022 Sarswathi Sarswathi 2908013WL0026825 00176 IDIB000S089 1100 25/08/2022 No Such Account
312 TN2908013_120822APB_FTO_713753 2908013000NRG23120820220485903 013156618 12/08/2022 Indirani Indirani 2908013WL026927 00468 UBIN0915530 1686 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TN2908013_120822APB_FTO_713736 2908013000NRG23120820220485930 013156618 12/08/2022 Parvathi Parvathi 2908013WL026928 00176 IDIB000T079 420 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TN2908013_120822FTO_714600 2908013000NRG23120820220489046 013156780 12/08/2022 Rajamani Rajamani 2908013WL027062 00078 CNRB0001220 1050 25/08/2022 No Such Account
315 TN2908013_120822FTO_714628 2908013000NRG23120820220489208 013156780 12/08/2022 K. Ramayee K. Ramayee 2908013WL027065 00715 DBSS0IN0392 1500 25/08/2022 No Such Account
316 TN2908013_120822FTO_714628 2908013000NRG23120820220489248 013156780 12/08/2022 Latha Latha 2908013WL027065 00715 DBSS0IN0392 1500 25/08/2022 No Such Account
317 TN2908013_120822FTO_714628 2908013000NRG23120820220489253 013156780 12/08/2022 Rajammal Rajammal 2908013WL027065 00715 DBSS0IN0460 1500 25/08/2022 No Such Account
318 TN2908013_120822APB_FTO_716169 2908013000NRG23120820220493419 013156618 12/08/2022 Arumugam Arumugam 2908013WL027199 00176 IDIB000T079 1500 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2908013_120822APB_FTO_716404 2908013000NRG23120820220494818 013156618 12/08/2022 Sellammal Sellammal 2908013WL027254 00078 CNRB0001220 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TN2908013_120822APB_FTO_716463 2908013000NRG23120820220495005 013156618 12/08/2022 Lakshmi Lakshmi 2908013WL027263 00078 CNRB0001220 1650 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2908013_120822APB_FTO_716473 2908013000NRG23120820220495053 013156618 12/08/2022 Lakshmi Lakshmi 2908013WL027264 00078 CNRB0001220 1350 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TN2908013_121122APB_FTO_1139482 2908013000NRG23121120220870164 023569648 12/11/2022 Jayakodi Jayakodi 2908013WL042114 00078 CNRB0001220 1380 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2908013_121122APB_FTO_1139669 2908013000NRG23121120220870497 023569648 12/11/2022 Meena Meena 2908013WL042118 00078 CNRB0004048 230 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TN2908013_121122APB_FTO_1139791 2908013000NRG23121120220870858 023569648 12/11/2022 Indirani Indirani 2908013WL042124 00468 UBIN0915530 1200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TN2908013_121122APB_FTO_1139791 2908013000NRG23121120220870928 023569648 12/11/2022 Kalyani Kalyani 2908013WL042124 00468 UBIN0915530 1200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TN2908013_121122APB_FTO_1139643 2908013000NRG23121120220871356 023569648 12/11/2022 Lakshmi Lakshmi 2908013WL042134 00078 CNRB0001220 1350 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TN2908013_121122APB_FTO_1140867 2908013000NRG23121120220873392 023569648 12/11/2022 Mallika Mallika 2908013WL042186 00176 IDIB000S089 1200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2908013_121222APB_FTO_1269537 2908013000NRG23121220220987355 017255019 12/12/2022 Rasammal Rasammal 2908013WL046376 00176 IDIB000T079 880 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2908013_121222APB_FTO_1269616 2908013000NRG23121220220987591 017255019 12/12/2022 Mani Mani 2908013WL046379 00078 CNRB0001220 630 07/02/2023 Aadhaar Number not Mapped to Account Number
330 TN2908013_121222APB_FTO_1269632 2908013000NRG23121220220987628 017255019 12/12/2022 Muniyammal Muniyammal 2908013WL046380 00078 CNRB0001220 1260 07/02/2023 Unclaimed/DEAF accounts
331 TN2908013_121222APB_FTO_1269835 2908013000NRG23121220220987840 017255019 12/12/2022 Sundari Sundari 2908013WL046383 00326 IDIB0PLB001 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TN2908013_121222APB_FTO_1269835 2908013000NRG23121220220987846 017255019 12/12/2022 Kuppaye Kuppaye 2908013WL046383 00326 IDIB0PLB001 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TN2908013_121222APB_FTO_1269835 2908013000NRG23121220220987852 017255019 12/12/2022 Deepajothi Deepajothi 2908013WL046383 00326 IDIB0PLB001 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TN2908013_121222APB_FTO_1269835 2908013000NRG23121220220987876 017255019 12/12/2022 Chithra Chithra 2908013WL046383 00701 IDIB0PLB001 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 TN2908013_121222APB_FTO_1269835 2908013000NRG23121220220987904 017255019 12/12/2022 Kamatchi Kamatchi 2908013WL046383 00326 IDIB0PLB001 1200 07/02/2023 Aadhaar Number not Mapped to Account Number
336 TN2908013_121222APB_FTO_1269835 2908013000NRG23121220220987908 017255019 12/12/2022 Gayatry Gayatry 2908013WL046383 00326 IDIB0PLB001 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 TN2908013_150323FTO_1649792 2908013000NRG23110320231340606 025730828 15/03/2023 dhanam dhanam 2908013WL0058743 00715 DBSS0IN0392 760 31/03/2023 No Such Account
338 TN2908013_150323FTO_1649792 2908013000NRG23110320231340607 025730828 15/03/2023 dhanam dhanam 2908013WL0058743 00715 DBSS0IN0392 720 31/03/2023 No Such Account
339 TN2908013_150323FTO_1649792 2908013000NRG23110320231340608 025730828 15/03/2023 dhanam dhanam 2908013WL0058743 00715 DBSS0IN0392 800 31/03/2023 No Such Account
340 TN2908013_121222FTO_1269532 2908013000NRG23121220220987360 017254868 12/12/2022 Murugeasn Murugeasn 2908013WL046376 00176 IDIB000T079 1320 07/02/2023 No Such Account
341 TN2908013_121222FTO_1269589 2908013000NRG23121220220987488 017254868 12/12/2022 Shanmugavalli Shanmugavalli 2908013WL046378 00176 IDIB000T079 1320 07/02/2023 A/c Blocked or Frozen
342 TN2908013_121222APB_FTO_1269858 2908013000NRG23121220220987968 017255019 12/12/2022 R. MAHESHWARI R. MAHESHWARI 2908013WL046384 00701 IDIB0PLB001 880 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TN2908013_121222APB_FTO_1269976 2908013000NRG23121220220988114 017255019 12/12/2022 Indirani Indirani 2908013WL046388 00468 UBIN0915530 1260 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TN2908013_121222APB_FTO_1269990 2908013000NRG23121220220988248 017255019 12/12/2022 Parvathi Parvathi 2908013WL046389 00176 IDIB000T079 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2908013_121222FTO_1269986 2908013000NRG23121220220988302 017254868 12/12/2022 Sellamuthu Sellamuthu 2908013WL046389 00176 IDIB000T079 1320 07/02/2023 No Such Account
346 TN2908013_121222APB_FTO_1270006 2908013000NRG23121220220988385 017255019 12/12/2022 MURUGAYEE MURUGAYEE 2908013WL046390 00176 IDIB000T079 440 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TN2908013_121222APB_FTO_1270160 2908013000NRG23121220220988657 017255019 12/12/2022 Snageetha Snageetha 2908013WL046401 00078 CNRB0004048 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TN2908013_121222APB_FTO_1270208 2908013000NRG23121220220988765 017255019 12/12/2022 Lakshmi Lakshmi 2908013WL046407 00078 CNRB0001220 440 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TN2908013_130223APB_FTO_1545684 2908013000NRG23130220231220178 008150297 13/02/2023 Sarasu Sarasu 2908013WL055011 00176 IDIB000S089 1260 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TN2908013_130223APB_FTO_1545610 2908013000NRG23130220231221683 008150297 13/02/2023 Priya Priya 2908013WL055037 00326 IDIB0PLB001 230 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TN2908013_130223APB_FTO_1545610 2908013000NRG23130220231221694 008150297 13/02/2023 Buvanawari Buvanawari 2908013WL055037 00701 IDIB0PLB001 690 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2908013_130223APB_FTO_1545615 2908013000NRG23130220231221928 008150297 13/02/2023 Settiyammal Settiyammal 2908013WL055040 00326 IDIB0PLB001 1380 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2908013_130223APB_FTO_1545626 2908013000NRG23130220231221967 008150297 13/02/2023 Sathiya Sathiya 2908013WL055041 00326 IDIB0PLB001 1380 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TN2908013_130223APB_FTO_1545626 2908013000NRG23130220231221980 008150297 13/02/2023 Rani Rani 2908013WL055041 00326 IDIB0PLB001 920 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TN2908013_130223APB_FTO_1545626 2908013000NRG23130220231221995 008150297 13/02/2023 Seerangayee Seerangayee 2908013WL055041 00326 IDIB0PLB001 1380 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TN2908013_140323APB_FTO_1646384 2908013000NRG23130320231344901 025730767 14/03/2023 Famitha Banu Famitha Banu 2908013WL058872 00078 CNRB0001220 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2908013_140323APB_FTO_1646322 2908013000NRG23130320231347805 025730767 14/03/2023 Kumaravel Kumaravel 2908013WL058925 00701 IDIB0PLB001 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TN2908013_140323APB_FTO_1646324 2908013000NRG23130320231349609 025730767 14/03/2023 Sumathi Sumathi 2908013WL058980 00701 IDIB0PLB001 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2908013_130522APB_FTO_200020 2908013000NRG23130520220112247 009535790 13/05/2022 Meena Meena 2908013WL006452 00078 CNRB0004048 1050 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TN2908013_130522APB_FTO_200029 2908013000NRG23130520220112348 009535790 13/05/2022 Ravi Ravi 2908013WL006454 00078 CNRB0004048 1260 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TN2908013_130522APB_FTO_200055 2908013000NRG23130520220112484 009535790 13/05/2022 Rajammal Rajammal 2908013WL006456 00078 CNRB0001220 1320 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TN2908013_130522FTO_200563 2908013000NRG23130520220112789 009535717 13/05/2022 Sasikala Sasikala 2908013WL006482 00468 UBIN0915530 400 21/05/2022 No Such Account
363 TN2908013_130522APB_FTO_200574 2908013000NRG23130520220114111 009535790 13/05/2022 R. MAHESHWARI R. MAHESHWARI 2908013WL006547 00701 IDIB0PLB001 840 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TN2908013_130522APB_FTO_200591 2908013000NRG23130520220114358 009535790 13/05/2022 Indirani Indirani 2908013WL006553 00468 UBIN0915530 1686 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TN2908013_130522APB_FTO_200443 2908013000NRG23130520220114634 009535790 13/05/2022 Mallika Mallika 2908013WL006558 00176 IDIB000S089 1200 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 TN2908013_130522APB_FTO_200640 2908013000NRG23130520220116817 009535790 13/05/2022 Geetha Geetha 2908013WL006606 00078 CNRB0001220 1320 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 TN2908013_130522FTO_200811 2908013000NRG23130520220117439 009535717 13/05/2022 Ranjitha Ranjitha 2908013WL006624 00176 IDIB000S089 1200 21/05/2022 No Such Account
368 TN2908013_140323APB_FTO_1646370 2908013000NRG23140320231357277 025730767 14/03/2023 Sathiya Sathiya 2908013WL059125 00326 IDIB0PLB001 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 TN2908013_140323APB_FTO_1646370 2908013000NRG23140320231357286 025730767 14/03/2023 Buvanawari Buvanawari 2908013WL059125 00701 IDIB0PLB001 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2908013_140323APB_FTO_1646370 2908013000NRG23140320231357308 025730767 14/03/2023 Kumar Kumar 2908013WL059125 00326 IDIB0PLB001 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TN2908013_140323APB_FTO_1646370 2908013000NRG23140320231357338 025730767 14/03/2023 Kuppayee Kuppayee 2908013WL059125 00701 IDIB0PLB001 460 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2908013_140323APB_FTO_1646431 2908013000NRG23140320231360032 025730767 14/03/2023 Settiyammal Settiyammal 2908013WL059187 00701 IDIB0PLB001 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2908013_140323APB_FTO_1646443 2908013000NRG23140320231361210 025730767 14/03/2023 Rani Rani 2908013WL059207 00701 IDIB0PLB001 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TN2908013_140323APB_FTO_1646443 2908013000NRG23140320231361228 025730767 14/03/2023 Sarasu Sarasu 2908013WL059207 00326 IDIB0PLB001 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TN2908013_140323APB_FTO_1646884 2908013000NRG23140320231362763 025730767 14/03/2023 Sundarrajan Sundarrajan 2908013WL059243 00176 IDIB000T079 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TN2908013_140422FTO_75493 2908013000NRG23140420220012736 009655173 14/04/2022 Sasikala Sasikala 2908013WL000818 00468 UBIN0915530 1200 11/05/2022 No Such Account
377 TN2908013_140422APB_FTO_75515 2908013000NRG23140420220012764 009655210 14/04/2022 Vimala Vimala 2908013WL000825 00701 IDIB0PLB001 1200 11/05/2022 Aadhaar Number not Mapped to Account Number
378 TN2908013_150722APB_FTO_546920 2908013000NRG23150720220376818 014734089 15/07/2022 Radha Radha 2908013WL021654 00078 CNRB0001220 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TN2908013_150722APB_FTO_547055 2908013000NRG23150720220377888 014734089 15/07/2022 Lakshmi Lakshmi 2908013WL021762 00078 CNRB0001220 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TN2908013_150722APB_FTO_547095 2908013000NRG23150720220378136 014734089 15/07/2022 Lakshmi Lakshmi 2908013WL021777 00078 CNRB0001220 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TN2908013_151022APB_FTO_1015559 2908013000NRG23151020220752312 018043886 15/10/2022 Meena Meena 2908013WL037637 00078 CNRB0004048 1125 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 TN2908013_151022APB_FTO_1015716 2908013000NRG23151020220752722 018043886 15/10/2022 Sellammal Sellammal 2908013WL037652 00078 CNRB0001220 720 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 TN2908013_151022APB_FTO_1016091 2908013000NRG23151020220753130 018043886 15/10/2022 Rasammal Rasammal 2908013WL037658 00176 IDIB000T079 1350 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TN2908013_151222APB_FTO_1285624 2908013000NRG23151220220998299 003889971 15/12/2022 Nagamani Nagamani 2908013WL046693 00326 IDIB0PLB001 675 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TN2908013_151222APB_FTO_1285624 2908013000NRG23151220220998312 003889971 15/12/2022 Santhamani Santhamani 2908013WL046693 00326 IDIB0PLB001 675 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TN2908013_151222APB_FTO_1285624 2908013000NRG23151220220998354 003889971 15/12/2022 Mariyayee Mariyayee 2908013WL046693 00326 IDIB0PLB001 675 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TN2908013_151222APB_FTO_1285624 2908013000NRG23151220220998361 003889971 15/12/2022 N.Santhi N.Santhi 2908013WL046693 00326 IDIB0PLB001 675 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2908013_151222APB_FTO_1285624 2908013000NRG23151220220998364 003889971 15/12/2022 S. Vasantha S. Vasantha 2908013WL046693 00326 IDIB0PLB001 450 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 TN2908013_151222APB_FTO_1285624 2908013000NRG23151220220998366 003889971 15/12/2022 Maheshwari Maheshwari 2908013WL046693 00326 IDIB0PLB001 675 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 TN2908013_151222APB_FTO_1285645 2908013000NRG23151220220998453 003889971 15/12/2022 R. MAHESHWARI R. MAHESHWARI 2908013WL046697 00701 IDIB0PLB001 450 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TN2908013_151222APB_FTO_1285683 2908013000NRG23151220220998532 003889971 15/12/2022 Indirani Indirani 2908013WL046701 00468 UBIN0915530 210 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 TN2908013_151222APB_FTO_1285719 2908013000NRG23151220220998696 003889971 15/12/2022 Sakunthala Sakunthala 2908013WL046704 00176 IDIB000S089 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TN2908013_151222APB_FTO_1285802 2908013000NRG23151220220998839 003889971 15/12/2022 Sarasu Sarasu 2908013WL046713 00176 IDIB000S089 840 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TN2908013_151222APB_FTO_1285828 2908013000NRG23151220220998991 003889971 15/12/2022 Meena Meena 2908013WL046716 00078 CNRB0004048 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TN2908013_160223APB_FTO_1559889 2908013000NRG23160220231230205 014717453 16/02/2023 Kuppayee Kuppayee 2908013WL055318 00326 IDIB0PLB001 1380 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TN2908013_170323FTO_1661940 2908013000NRG23160320231368545 025730086 17/03/2023 Govindammal Govindammal 2908013WL0059477 00715 DBSS0IN0392 1050 31/03/2023 No Such Account
397 TN2908013_170323FTO_1661940 2908013000NRG23160320231368546 025730086 17/03/2023 Govindammal Govindammal 2908013WL0059477 00715 DBSS0IN0392 630 31/03/2023 No Such Account
398 TN2908013_170323FTO_1661940 2908013000NRG23160320231368547 025730086 17/03/2023 Govindammal Govindammal 2908013WL0059477 00715 DBSS0IN0392 840 31/03/2023 No Such Account
399 TN2908013_170323FTO_1661940 2908013000NRG23160320231368548 025730086 17/03/2023 Govindammal Govindammal 2908013WL0059477 00715 DBSS0IN0392 420 31/03/2023 No Such Account
400 TN2908013_170323FTO_1661940 2908013000NRG23160320231368549 025730086 17/03/2023 monanigam monanigam 2908013WL0059477 00715 DBSS0IN0392 800 31/03/2023 No Such Account
401 TN2908013_170323FTO_1661940 2908013000NRG23160320231368550 025730086 17/03/2023 monanigam monanigam 2908013WL0059477 00715 DBSS0IN0392 1260 31/03/2023 No Such Account
402 TN2908013_170323FTO_1661940 2908013000NRG23160320231368551 025730086 17/03/2023 monanigam monanigam 2908013WL0059477 00715 DBSS0IN0392 720 31/03/2023 No Such Account
403 TN2908013_170323FTO_1661940 2908013000NRG23160320231368552 025730086 17/03/2023 Valli Valli 2908013WL0059477 00715 DBSS0IN0392 1200 31/03/2023 No Such Account
404 TN2908013_170323FTO_1661940 2908013000NRG23160320231368553 025730086 17/03/2023 Valli Valli 2908013WL0059477 00715 DBSS0IN0392 630 31/03/2023 No Such Account
405 TN2908013_170323FTO_1661940 2908013000NRG23160320231368554 025730086 17/03/2023 Valli Valli 2908013WL0059477 00715 DBSS0IN0392 1200 31/03/2023 No Such Account
406 TN2908013_170323FTO_1661928 2908013000NRG23160320231368557 025730086 17/03/2023 Jayakodi Jayakodi 2908013WL0059477 00176 IDIB000S089 570 03/04/2023 No Such Account
407 TN2908013_160722APB_FTO_550390 2908013000NRG23160720220382097 014734116 16/07/2022 Sakunthala Sakunthala 2908013WL021928 00176 IDIB000S089 1050 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TN2908013_160722APB_FTO_550680 2908013000NRG23160720220383101 014734116 16/07/2022 Arumugam Arumugam 2908013WL021957 00176 IDIB000T079 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TN2908013_160722APB_FTO_551884 2908013000NRG23160720220385735 014734116 16/07/2022 Lakhsmi Lakhsmi 2908013WL022091 00326 IDIB0PLB001 1125 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TN2908013_160722APB_FTO_551891 2908013000NRG23160720220385784 014734116 16/07/2022 R. MAHESHWARI R. MAHESHWARI 2908013WL022094 00701 IDIB0PLB001 1125 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 TN2908013_160722APB_FTO_551931 2908013000NRG23160720220386026 014734116 16/07/2022 Kalyani Kalyani 2908013WL022102 00468 UBIN0915530 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TN2908013_160722APB_FTO_551937 2908013000NRG23160720220386052 014734116 16/07/2022 Indirani Indirani 2908013WL022103 00468 UBIN0915530 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 TN2908013_160722FTO_551967 2908013000NRG23160720220386208 014734157 16/07/2022 Kokila Kokila 2908013WL022107 00176 IDIB000T079 960 27/07/2022 No Such Account
414 TN2908013_160722FTO_551996 2908013000NRG23160720220386274 014734157 16/07/2022 Malar Malar 2908013WL022110 00715 DBSS0IN0392 1000 27/07/2022 No Such Account
415 TN2908013_160722FTO_551996 2908013000NRG23160720220386300 014734157 16/07/2022 Vijaya Vijaya 2908013WL022110 00715 DBSS0IN0392 600 27/07/2022 No Such Account
416 TN2908013_160722FTO_551996 2908013000NRG23160720220386302 014734157 16/07/2022 Sasikala Sasikala 2908013WL022110 00715 DBSS0IN0392 800 27/07/2022 No Such Account
417 TN2908013_160722FTO_552007 2908013000NRG23160720220386337 014734157 16/07/2022 K. Ramayee K. Ramayee 2908013WL022111 00715 DBSS0IN0392 1000 27/07/2022 No Such Account
418 TN2908013_160722FTO_552007 2908013000NRG23160720220386356 014734157 16/07/2022 Rasathi Rasathi 2908013WL022111 00715 DBSS0IN0392 400 27/07/2022 No Such Account
419 TN2908013_160722FTO_552020 2908013000NRG23160720220386427 014734157 16/07/2022 Chinnaponnu Chinnaponnu 2908013WL022112 00715 DBSS0IN0392 630 27/07/2022 Account closed
420 TN2908013_160922APB_FTO_878036 2908013000NRG23160920220640528 035857841 16/09/2022 Sakunthala Sakunthala 2908013WL033288 00176 IDIB000S089 1125 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 TN2908013_160922APB_FTO_878066 2908013000NRG23160920220640637 035857841 16/09/2022 Shanmugam Shanmugam 2908013WL033290 00176 IDIB000N155 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 TN2908013_160922APB_FTO_878191 2908013000NRG23160920220640887 035857841 16/09/2022 Rasammal Rasammal 2908013WL033294 00176 IDIB000T079 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TN2908013_160922FTO_879171 2908013000NRG23160920220643391 035858351 16/09/2022 Vijaya Vijaya 2908013WL033413 00715 DBSS0IN0392 1050 18/10/2022 No Such Account
424 TN2908013_160922APB_FTO_879306 2908013000NRG23160920220644002 035857841 16/09/2022 Kalyani Kalyani 2908013WL033425 00468 UBIN0915530 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 TN2908013_160922APB_FTO_882417 2908013000NRG23160920220649424 035857841 16/09/2022 Radha Radha 2908013WL033624 00227 KVBL0001136 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TN2908013_160922APB_FTO_882484 2908013000NRG23160920220650168 035857841 16/09/2022 Lakshmi Lakshmi 2908013WL033650 00078 CNRB0001220 1250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 TN2908013_160922APB_FTO_882496 2908013000NRG23160920220650275 035857841 16/09/2022 Geetha Geetha 2908013WL033651 00078 CNRB0001220 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TN2908013_170223APB_FTO_1561815 2908013000NRG23170220231236497 005716695 17/02/2023 Kavitha Kavitha 2908013WL055490 00078 CNRB0001220 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TN2908013_170223APB_FTO_1561830 2908013000NRG23170220231236533 005716695 17/02/2023 Sarasu Sarasu 2908013WL055491 00078 CNRB0001220 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TN2908013_170223APB_FTO_1561830 2908013000NRG23170220231236546 005716695 17/02/2023 Lakshmi Lakshmi 2908013WL055491 00078 CNRB0001220 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TN2908013_170223APB_FTO_1561830 2908013000NRG23170220231236576 005716695 17/02/2023 Raju Raju 2908013WL055491 00078 CNRB0001220 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TN2908013_170223APB_FTO_1561862 2908013000NRG23170220231236770 005716695 17/02/2023 Shanmugam Shanmugam 2908013WL055498 00176 IDIB000N155 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2908013_170323APB_FTO_1661904 2908013000NRG23170320231374666 025730281 17/03/2023 Sathiya Sathiya 2908013WL059644 00326 IDIB0PLB001 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TN2908013_170323APB_FTO_1661904 2908013000NRG23170320231374677 025730281 17/03/2023 Buvanawari Buvanawari 2908013WL059644 00701 IDIB0PLB001 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TN2908013_170323APB_FTO_1661904 2908013000NRG23170320231374706 025730281 17/03/2023 Kumar Kumar 2908013WL059644 00326 IDIB0PLB001 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TN2908013_170323APB_FTO_1661913 2908013000NRG23170320231374760 025730281 17/03/2023 Settiyammal Settiyammal 2908013WL059645 00701 IDIB0PLB001 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 TN2908013_170323APB_FTO_1661917 2908013000NRG23170320231374821 025730281 17/03/2023 Rani Rani 2908013WL059648 00701 IDIB0PLB001 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TN2908013_171022FTO_1022443 2908013000NRG23171020220763156 014575037 17/10/2022 Vijaya Vijaya 2908013WL037877 00715 DBSS0IN0392 1200 27/10/2022 No Such Account
439 TN2908013_171022APB_FTO_1022592 2908013000NRG23171020220763696 014574895 17/10/2022 MURUGAYEE MURUGAYEE 2908013WL037886 00176 IDIB000T079 450 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TN2908013_171022FTO_1022603 2908013000NRG23171020220763793 014575037 17/10/2022 Thenmozhi Thenmozhi 2908013WL037888 00701 IDIB0PLB001 200 27/10/2022 Account closed
441 TN2908013_180622APB_FTO_371826 2908013000NRG23180620220275483 009596841 18/06/2022 Mallika Mallika 2908013WL014943 00176 IDIB000S089 1260 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TN2908013_180622APB_FTO_372684 2908013000NRG23180620220276226 009596841 18/06/2022 Geetha Geetha 2908013WL014981 00078 CNRB0001220 1125 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TN2908013_180622APB_FTO_372990 2908013000NRG23180620220276495 009596841 18/06/2022 Sarasu Sarasu 2908013WL015007 00176 IDIB000S089 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TN2908013_180622FTO_373609 2908013000NRG23180620220277428 009596965 18/06/2022 Sasikala Sasikala 2908013WL015134 00468 UBIN0915530 210 27/06/2022 No Such Account
445 TN2908013_180622APB_FTO_373650 2908013000NRG23180620220277765 009596841 18/06/2022 R. MAHESHWARI R. MAHESHWARI 2908013WL015140 00701 IDIB0PLB001 1380 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 TN2908013_180622FTO_373714 2908013000NRG23180620220278189 009596965 18/06/2022 K. Ramayee K. Ramayee 2908013WL015147 00715 DBSS0IN0392 1260 27/06/2022 No Such Account
447 TN2908013_180622FTO_373714 2908013000NRG23180620220278192 009596965 18/06/2022 Pappathy Pappathy 2908013WL015147 00715 DBSS0IN0392 1260 27/06/2022 No Such Account
448 TN2908013_180622FTO_373714 2908013000NRG23180620220278221 009596965 18/06/2022 Sakuntala Sakuntala 2908013WL015147 00715 DBSS0IN0392 210 27/06/2022 No Such Account
449 TN2908013_180622FTO_373714 2908013000NRG23180620220278224 009596965 18/06/2022 Kamatchi Kamatchi 2908013WL015147 00715 DBSS0IN0392 1260 27/06/2022 No Such Account
450 TN2908013_180622FTO_373729 2908013000NRG23180620220278235 009596965 18/06/2022 Nanthini Nanthini 2908013WL015148 00715 DBSS0IN0392 1260 27/06/2022 No Such Account
451 TN2908013_180622FTO_373729 2908013000NRG23180620220278244 009596965 18/06/2022 M. Kannuppillai M. Kannuppillai 2908013WL015148 00715 DBSS0IN0392 1260 27/06/2022 No Such Account
452 TN2908013_180622FTO_373729 2908013000NRG23180620220278252 009596965 18/06/2022 Palaniyammal Palaniyammal 2908013WL015148 00715 DBSS0IN0392 1050 27/06/2022 No Such Account
453 TN2908013_180622FTO_373729 2908013000NRG23180620220278267 009596965 18/06/2022 Thangamani Thangamani 2908013WL015148 00715 DBSS0IN0392 840 27/06/2022 No Such Account
454 TN2908013_180622FTO_373729 2908013000NRG23180620220278273 009596965 18/06/2022 Papathi Papathi 2908013WL015148 00715 DBSS0IN0392 1260 27/06/2022 No Such Account
455 TN2908013_180622FTO_373729 2908013000NRG23180620220278293 009596965 18/06/2022 Chinnaponnu Chinnaponnu 2908013WL015148 00715 DBSS0IN0460 1050 27/06/2022 No Such Account
456 TN2908013_180622FTO_373729 2908013000NRG23180620220278296 009596965 18/06/2022 Sarmila Sarmila 2908013WL015148 00715 DBSS0IN0392 1050 27/06/2022 No Such Account
457 TN2908013_180622FTO_373729 2908013000NRG23180620220278305 009596965 18/06/2022 Parameswari Parameswari 2908013WL015148 00715 DBSS0IN0392 630 27/06/2022 No Such Account
458 TN2908013_180622FTO_373729 2908013000NRG23180620220278310 009596965 18/06/2022 Davamani Davamani 2908013WL015148 00715 DBSS0IN0392 1260 27/06/2022 No Such Account
459 TN2908013_180622FTO_373729 2908013000NRG23180620220278311 009596965 18/06/2022 Jayalakshmi Jayalakshmi 2908013WL015148 00715 DBSS0IN0392 1260 27/06/2022 No Such Account
460 TN2908013_180622FTO_373729 2908013000NRG23180620220278326 009596965 18/06/2022 Kalivani Kalivani 2908013WL015148 00715 DBSS0IN0392 1050 27/06/2022 No Such Account
461 TN2908013_180622FTO_373729 2908013000NRG23180620220278329 009596965 18/06/2022 Kanga Kanga 2908013WL015148 00715 DBSS0IN0392 1050 27/06/2022 No Such Account
462 TN2908013_180622FTO_373729 2908013000NRG23180620220278334 009596965 18/06/2022 Mahash Mahash 2908013WL015148 00715 DBSS0IN0392 1260 27/06/2022 No Such Account
463 TN2908013_180622FTO_373729 2908013000NRG23180620220278336 009596965 18/06/2022 Sellammal Sellammal 2908013WL015148 00715 DBSS0IN0392 1260 27/06/2022 No Such Account
464 TN2908013_180622FTO_373729 2908013000NRG23180620220278337 009596965 18/06/2022 Dhanam Dhanam 2908013WL015148 00715 DBSS0IN0392 1260 27/06/2022 No Such Account
465 TN2908013_180622FTO_373729 2908013000NRG23180620220278345 009596965 18/06/2022 Sowndharya Sowndharya 2908013WL015148 00715 DBSS0IN0392 1050 27/06/2022 No Such Account
466 TN2908013_180622FTO_373729 2908013000NRG23180620220278346 009596965 18/06/2022 Rajeshwari Rajeshwari 2908013WL015148 00715 DBSS0IN0392 630 27/06/2022 No Such Account
467 TN2908013_191222FTO_1301450 2908013000NRG23191220221012299 018559314 19/12/2022 Periyammal Periyammal 2908013WL047261 00715 DBSS0IN0460 630 04/02/2023 No Such Account
468 TN2908013_191222FTO_1301450 2908013000NRG23191220221012310 018559314 19/12/2022 Valli Valli 2908013WL047261 00715 DBSS0IN0392 630 04/02/2023 No Such Account
469 TN2908013_191222FTO_1301450 2908013000NRG23191220221012333 018559314 19/12/2022 Sellammal Sellammal 2908013WL047261 00715 DBSS0IN0392 630 04/02/2023 No Such Account
470 TN2908013_191222APB_FTO_1301553 2908013000NRG23191220221012510 018559244 19/12/2022 Rasammal Rasammal 2908013WL047266 00176 IDIB000T079 675 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TN2908013_191222FTO_1301546 2908013000NRG23191220221012515 018559314 19/12/2022 Murugeasn Murugeasn 2908013WL047266 00176 IDIB000T079 675 04/02/2023 No Such Account
472 TN2908013_191222FTO_1301568 2908013000NRG23191220221012610 018559314 19/12/2022 Shanmugavalli Shanmugavalli 2908013WL047267 00176 IDIB000T079 900 04/02/2023 A/c Blocked or Frozen
473 TN2908013_191222APB_FTO_1301618 2908013000NRG23191220221012709 018559244 19/12/2022 Sellammal Sellammal 2908013WL047269 00078 CNRB0001220 840 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TN2908013_200223APB_FTO_1570926 2908013000NRG23200220231251831 005714103 20/02/2023 Lakshmi Lakshmi 2908013WL056049 00715 DBSS0IN0392 1100 04/04/2023 Aadhaar Number not Mapped to Account Number
475 TN2908013_200323FTO_1669743 2908013000NRG23200320231390457 025730131 20/03/2023 Govindammal Govindammal 2908013WL060036 00715 DBSS0IN0392 920 31/03/2023 No Such Account
476 TN2908013_200323FTO_1669743 2908013000NRG23200320231390470 025730131 20/03/2023 Arukkanee Arukkanee 2908013WL060036 00715 DBSS0IN0392 1380 31/03/2023 No Such Account
477 TN2908013_200323FTO_1669773 2908013000NRG23200320231390551 025730131 20/03/2023 Periyammal Periyammal 2908013WL060037 00715 DBSS0IN0392 1380 31/03/2023 No Such Account
478 TN2908013_200323APB_FTO_1669775 2908013000NRG23200320231390562 025730392 20/03/2023 Lakshmi Lakshmi 2908013WL060037 00715 DBSS0IN0392 1380 31/03/2023 Aadhaar Number not Mapped to Account Number
479 TN2908013_200323APB_FTO_1669775 2908013000NRG23200320231390563 025730392 20/03/2023 Manimehali Manimehali 2908013WL060037 00715 DBSS0IN0392 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 TN2908013_200323FTO_1669773 2908013000NRG23200320231390574 025730131 20/03/2023 Valli Valli 2908013WL060037 00715 DBSS0IN0392 1150 31/03/2023 No Such Account
481 TN2908013_200323FTO_1669773 2908013000NRG23200320231390597 025730131 20/03/2023 Sellammal Sellammal 2908013WL060037 00715 DBSS0IN0460 1380 31/03/2023 No Such Account
482 TN2908013_200323APB_FTO_1670492 2908013000NRG23200320231392565 025730392 20/03/2023 Famitha Banu Famitha Banu 2908013WL060098 00078 CNRB0001220 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TN2908013_200323APB_FTO_1670577 2908013000NRG23200320231393190 025730392 20/03/2023 sumathi sumathi 2908013WL060108 00078 CNRB0001220 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TN2908013_200323APB_FTO_1670577 2908013000NRG23200320231393204 025730392 20/03/2023 Kavitha Kavitha 2908013WL060108 00078 CNRB0001220 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TN2908013_200323APB_FTO_1670577 2908013000NRG23200320231393224 025730392 20/03/2023 Thangammal Thangammal 2908013WL060108 00078 CNRB0001220 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TN2908013_200323APB_FTO_1670577 2908013000NRG23200320231393230 025730392 20/03/2023 Kavitha Kavitha 2908013WL060108 00078 CNRB0001220 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TN2908013_200323APB_FTO_1670577 2908013000NRG23200320231393234 025730392 20/03/2023 Vimala Vimala 2908013WL060108 00078 CNRB0001220 720 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TN2908013_200323APB_FTO_1670593 2908013000NRG23200320231393418 025730392 20/03/2023 Lakshmi Lakshmi 2908013WL060111 00078 CNRB0001220 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TN2908013_200323APB_FTO_1670593 2908013000NRG23200320231393425 025730392 20/03/2023 Rani Rani 2908013WL060111 00078 CNRB0001220 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TN2908013_200323APB_FTO_1670593 2908013000NRG23200320231393466 025730392 20/03/2023 Raju Raju 2908013WL060111 00078 CNRB0001220 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 TN2908013_200323APB_FTO_1670593 2908013000NRG23200320231393481 025730392 20/03/2023 Geetha Geetha 2908013WL060111 00078 CNRB0001220 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 TN2908013_200323APB_FTO_1670923 2908013000NRG23200320231394319 025730392 20/03/2023 Mallika Mallika 2908013WL060127 00176 IDIB000S089 760 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TN2908013_200323APB_FTO_1670923 2908013000NRG23200320231394381 025730392 20/03/2023 Valarmathi Valarmathi 2908013WL060127 00176 IDIB000S089 1686 31/03/2023 A/c Blocked or Frozen
494 TN2908013_200323APB_FTO_1670807 2908013000NRG23200320231394493 025730392 20/03/2023 Sumathi Sumathi 2908013WL060130 00701 IDIB0PLB001 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 TN2908013_200323APB_FTO_1670822 2908013000NRG23200320231394520 025730392 20/03/2023 Eshwaran Eshwaran 2908013WL060131 00701 IDIB0PLB001 480 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 TN2908013_200323APB_FTO_1670846 2908013000NRG23200320231395319 025730392 20/03/2023 Selvi Selvi 2908013WL060143 00176 IDIB000S089 480 31/03/2023 Aadhaar Number not Mapped to Account Number
497 TN2908013_200323APB_FTO_1670859 2908013000NRG23200320231395557 025730392 20/03/2023 Ellakkiya Ellakkiya 2908013WL060145 00176 IDIB000S089 240 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TN2908013_200323APB_FTO_1671513 2908013000NRG23200320231396884 025730392 20/03/2023 Chandra Chandra 2908013WL060170 00078 CNRB0001220 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 TN2908013_200323APB_FTO_1671513 2908013000NRG23200320231396903 025730392 20/03/2023 Parameshwari Parameshwari 2908013WL060170 00078 CNRB0001220 460 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 TN2908013_200323APB_FTO_1671513 2908013000NRG23200320231396922 025730392 20/03/2023 Parimala Parimala 2908013WL060170 00078 CNRB0001220 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 TN2908013_200522APB_FTO_217703 2908013000NRG23200520220139443 015438045 20/05/2022 Sarasu Sarasu 2908013WL007570 00176 IDIB000S089 1260 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 TN2908013_200522APB_FTO_217776 2908013000NRG23200520220140124 015438045 20/05/2022 Rajammal Rajammal 2908013WL007583 00078 CNRB0001220 1350 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 TN2908013_200522APB_FTO_217782 2908013000NRG23200520220140163 015438045 20/05/2022 Papathi Papathi 2908013WL007584 00176 IDIB000S089 1350 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TN2908013_200522APB_FTO_217782 2908013000NRG23200520220140180 015438045 20/05/2022 Lakshmi Lakshmi 2908013WL007584 00078 CNRB0001220 1125 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TN2908013_200522APB_FTO_217782 2908013000NRG23200520220140205 015438045 20/05/2022 Geetha Geetha 2908013WL007584 00078 CNRB0001220 1350 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2908013_200822APB_FTO_747353 2908013000NRG23200820220529171 014512495 20/08/2022 Lakshmi Lakshmi 2908013WL028633 00078 CNRB0001220 1040 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 TN2908013_210223APB_FTO_1575779 2908013000NRG23210220231254267 005713912 21/02/2023 Chandra Chandra 2908013WL056090 00078 CNRB0001220 440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 TN2908013_210422APB_FTO_108581 2908013000NRG23210420220028920 017499554 21/04/2022 Sarasu Sarasu 2908013WL001874 00176 IDIB000S089 1260 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 TN2908013_210422APB_FTO_108640 2908013000NRG23210420220029285 017499554 21/04/2022 Meena Meena 2908013WL001888 00078 CNRB0004048 840 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 TN2908013_210422APB_FTO_108669 2908013000NRG23210420220029527 017499554 21/04/2022 Rajammal Rajammal 2908013WL001896 00078 CNRB0001220 840 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 TN2908013_210422APB_FTO_108680 2908013000NRG23210420220029579 017499554 21/04/2022 Papathi Papathi 2908013WL001899 00176 IDIB000S089 1260 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TN2908013_210422APB_FTO_108680 2908013000NRG23210420220029606 017499554 21/04/2022 Lakshmi Lakshmi 2908013WL001899 00078 CNRB0001220 1050 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TN2908013_220722FTO_582174 2908013000NRG22010620221843252 013646866 22/07/2022 Vintha Vintha 2908013WL0064104 00715 DBSS0IN0392 360 06/08/2022 Account closed
514 TN2908013_220722FTO_582174 2908013000NRG22130420221842939 013646866 22/07/2022 Thangammal Thangammal 2908013WL0063986 00176 IDIB000S089 760 06/08/2022 Account closed
515 TN2908013_211122APB_FTO_1181367 2908013000NRG23211120220906414 026441577 21/11/2022 Lakshmi Lakshmi 2908013WL043466 00078 CNRB0001220 920 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TN2908013_211122APB_FTO_1181370 2908013000NRG23211120220906524 026441577 21/11/2022 Lakshmi Lakshmi 2908013WL043471 00078 CNRB0001220 690 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2908013_211122APB_FTO_1181394 2908013000NRG23211120220908660 026441577 21/11/2022 Rasammal Rasammal 2908013WL043531 00176 IDIB000S089 900 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TN2908013_211122APB_FTO_1181411 2908013000NRG23211120220908870 026441577 21/11/2022 Sakunthala Sakunthala 2908013WL043534 00176 IDIB000S089 920 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 TN2908013_211122FTO_1181465 2908013000NRG23211120220909635 026441953 21/11/2022 dhanam dhanam 2908013WL043544 00715 DBSS0IN0392 800 13/12/2022 No Such Account
520 TN2908013_211122APB_FTO_1181467 2908013000NRG23211120220909647 026441306 21/11/2022 monanigam monanigam 2908013WL043544 00715 DBSS0IN0392 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 TN2908013_211122FTO_1181465 2908013000NRG23211120220909651 026441953 21/11/2022 Maniyammal Maniyammal 2908013WL043544 00715 DBSS0IN0392 1124 13/12/2022 Account closed
522 TN2908013_220422FTO_114729 2908013000NRG23220420220035782 017499955 22/04/2022 Sasikala Sasikala 2908013WL002199 00468 UBIN0915530 1260 12/05/2022 No Such Account
523 TN2908013_220422APB_FTO_114787 2908013000NRG23220420220035999 017499728 22/04/2022 Vimala Vimala 2908013WL002210 00701 IDIB0PLB001 1260 14/05/2022 Aadhaar Number not Mapped to Account Number
524 TN2908013_220422APB_FTO_114787 2908013000NRG23220420220036079 017499728 22/04/2022 R. MAHESHWARI R. MAHESHWARI 2908013WL002210 00701 IDIB0PLB001 1050 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TN2908013_230522APB_FTO_225571 2908013000NRG23220520220154965 015577169 23/05/2022 R. MAHESHWARI R. MAHESHWARI 2908013WL008216 00701 IDIB0PLB001 840 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 TN2908013_230522FTO_225842 2908013000NRG23220520220155740 015577067 23/05/2022 Kirthika Kirthika 2908013WL008241 00176 IDIB000T079 1260 01/06/2022 No Such Account
527 TN2908013_220722APB_FTO_587590 2908013000NRG23220720220401955 013646206 22/07/2022 Geetha Geetha 2908013WL023056 00078 CNRB0001220 843 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 TN2908013_220722APB_FTO_587626 2908013000NRG23220720220402683 013646206 22/07/2022 Lakshmi Lakshmi 2908013WL023099 00078 CNRB0001220 1250 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TN2908013_220722FTO_586135 2908013000NRG23220720220409082 013646866 22/07/2022 Vijaya Vijaya 2908013WL023409 00715 DBSS0IN0392 1260 06/08/2022 No Such Account
530 TN2908013_220722FTO_586151 2908013000NRG23220720220409179 013646866 22/07/2022 Sarswathi Sarswathi 2908013WL023412 00176 IDIB000S089 1100 06/08/2022 No Such Account
531 TN2908013_220722FTO_586382 2908013000NRG23220720220410503 013646866 22/07/2022 Raji Raji 2908013WL023462 00176 IDIB000T079 1500 06/08/2022 A/c Blocked or Frozen
532 TN2908013_220722FTO_586382 2908013000NRG23220720220410507 013646866 22/07/2022 Kokila Kokila 2908013WL023462 00176 IDIB000T079 1250 06/08/2022 No Such Account
533 TN2908013_220722FTO_586413 2908013000NRG23220720220410559 013646866 22/07/2022 Kuppulakshmi Kuppulakshmi 2908013WL023464 00715 DBSS0IN0392 1200 06/08/2022 No Such Account
534 TN2908013_220722FTO_586413 2908013000NRG23220720220410587 013646866 22/07/2022 Renuga Renuga 2908013WL023464 00715 DBSS0IN0392 1000 06/08/2022 No Such Account
535 TN2908013_220722FTO_586413 2908013000NRG23220720220410624 013646866 22/07/2022 Rasathi Rasathi 2908013WL023464 00715 DBSS0IN0392 1000 06/08/2022 No Such Account
536 TN2908013_220722FTO_586413 2908013000NRG23220720220410625 013646866 22/07/2022 Saroja Saroja 2908013WL023464 00715 DBSS0IN0392 1200 06/08/2022 No Such Account
537 TN2908013_220722FTO_586413 2908013000NRG23220720220410653 013646866 22/07/2022 Manonmani Manonmani 2908013WL023464 00715 DBSS0IN0392 600 06/08/2022 No Such Account
538 TN2908013_220722FTO_586413 2908013000NRG23220720220410655 013646866 22/07/2022 Kamatchi Kamatchi 2908013WL023464 00715 DBSS0IN0392 1200 06/08/2022 No Such Account
539 TN2908013_220722FTO_586433 2908013000NRG23220720220410762 013646866 22/07/2022 Malar Malar 2908013WL023468 00715 DBSS0IN0392 1200 06/08/2022 No Such Account
540 TN2908013_220722FTO_586433 2908013000NRG23220720220410767 013646866 22/07/2022 Kala Kala 2908013WL023468 00715 DBSS0IN0392 200 06/08/2022 No Such Account
541 TN2908013_220722FTO_586433 2908013000NRG23220720220410789 013646866 22/07/2022 Sasikala Sasikala 2908013WL023468 00715 DBSS0IN0392 1200 06/08/2022 No Such Account
542 TN2908013_220722FTO_586473 2908013000NRG23220720220410911 013646866 22/07/2022 Sangarayee Sangarayee 2908013WL023470 00715 DBSS0IN0392 1200 06/08/2022 No Such Account
543 TN2908013_220722FTO_586473 2908013000NRG23220720220410931 013646866 22/07/2022 Rajitha Rajitha 2908013WL023470 00715 DBSS0IN0392 1200 06/08/2022 No Such Account
544 TN2908013_220722FTO_586473 2908013000NRG23220720220410943 013646866 22/07/2022 Malar Malar 2908013WL023470 00715 DBSS0IN0392 1200 06/08/2022 No Such Account
545 TN2908013_220722APB_FTO_587673 2908013000NRG23220720220412929 013646206 22/07/2022 Sellammal Sellammal 2908013WL023530 00078 CNRB0001220 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 TN2908013_220722APB_FTO_587673 2908013000NRG23220720220412958 013646206 22/07/2022 Radha Radha 2908013WL023530 00078 CNRB0001220 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 TN2908013_220722APB_FTO_587682 2908013000NRG23220720220413048 013646206 22/07/2022 Sarasu Sarasu 2908013WL023531 00176 IDIB000S089 400 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 TN2908013_220822APB_FTO_751560 2908013000NRG23220820220531393 014512652 22/08/2022 Alamelzhu Alamelzhu 2908013WL028694 00701 IDIB0PLB001 1150 01/09/2022 Aadhaar Number not Mapped to Account Number
549 TN2908013_220822APB_FTO_751608 2908013000NRG23220820220531693 014512652 22/08/2022 Arumugam Arumugam 2908013WL028697 00176 IDIB000T079 1150 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 TN2908013_220822FTO_754430 2908013000NRG23220820220534559 014512507 22/08/2022 Shanthi Shanthi 2908013WL028817 00176 IDIB000S089 1000 01/09/2022 No Such Account
551 TN2908013_220822FTO_754430 2908013000NRG23220820220534613 014512507 22/08/2022 Sarswathi Sarswathi 2908013WL028817 00176 IDIB000S089 800 01/09/2022 No Such Account
552 TN2908013_220822FTO_754446 2908013000NRG23220820220534707 014512507 22/08/2022 Rasambal Rasambal 2908013WL028818 00227 KVBL0001113 1050 01/09/2022 No Such Account
553 TN2908013_220822APB_FTO_754653 2908013000NRG23220820220534936 014512652 22/08/2022 Kalyani Kalyani 2908013WL028831 00468 UBIN0915530 1050 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 TN2908013_220822APB_FTO_754675 2908013000NRG23220820220534969 014512652 22/08/2022 Indirani Indirani 2908013WL028832 00468 UBIN0915530 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 TN2908013_220822FTO_754753 2908013000NRG23220820220535275 014512507 22/08/2022 Kamatchi Kamatchi 2908013WL028842 00715 DBSS0IN0392 800 01/09/2022 No Such Account
556 TN2908013_220822FTO_754753 2908013000NRG23220820220535304 014512507 22/08/2022 Latha Latha 2908013WL028842 00715 DBSS0IN0392 200 01/09/2022 No Such Account
557 TN2908013_220822FTO_754753 2908013000NRG23220820220535305 014512507 22/08/2022 Kalliyammal Kalliyammal 2908013WL028842 00715 DBSS0IN0392 1000 01/09/2022 Account closed
558 TN2908013_220822FTO_754784 2908013000NRG23220820220535364 014512507 22/08/2022 K. Ramayee K. Ramayee 2908013WL028843 00715 DBSS0IN0392 1000 01/09/2022 No Such Account
559 TN2908013_220822FTO_754784 2908013000NRG23220820220535403 014512507 22/08/2022 Rajammal Rajammal 2908013WL028843 00715 DBSS0IN0460 800 01/09/2022 No Such Account
560 TN2908013_221022APB_FTO_1056356 2908013000NRG23221020220795354 014731570 22/10/2022 Lakshmi Lakshmi 2908013WL039084 00078 CNRB0001220 1125 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TN2908013_221022APB_FTO_1056413 2908013000NRG23221020220795473 014731570 22/10/2022 Jayakodi Jayakodi 2908013WL039089 00078 CNRB0001220 1125 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TN2908013_221122APB_FTO_1182471 2908013000NRG23221120220910008 026441306 22/11/2022 Muthulakshmi Muthulakshmi 2908013WL043551 00078 CNRB0001220 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 TN2908013_230123FTO_1477465 2908013000NRG23230120231146227 018558330 23/01/2023 Govindammal Govindammal 2908013WL052353 00715 DBSS0IN0392 630 04/02/2023 No Such Account
564 TN2908013_230123APB_FTO_1477541 2908013000NRG23230120231146379 018558137 23/01/2023 Prema Prema 2908013WL052360 00701 IDIB0PLB001 225 06/02/2023 Account closed
565 TN2908013_230123APB_FTO_1477541 2908013000NRG23230120231146380 018558137 23/01/2023 Kathiresan Kathiresan 2908013WL052360 00701 IDIB0PLB001 225 06/02/2023 Aadhaar Number not Mapped to Account Number
566 TN2908013_230323APB_FTO_1683747 2908013000NRG23230320231418103 025730314 23/03/2023 Famitha Banu Famitha Banu 2908013WL060585 00078 CNRB0001220 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TN2908013_230323APB_FTO_1683776 2908013000NRG23230320231418852 025730314 23/03/2023 Snageetha Snageetha 2908013WL060603 00078 CNRB0004048 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 TN2908013_230323APB_FTO_1683776 2908013000NRG23230320231418867 025730314 23/03/2023 Chitra Chitra 2908013WL060603 00078 CNRB0004048 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 TN2908013_230323APB_FTO_1683817 2908013000NRG23230320231419084 025730314 23/03/2023 sumathi sumathi 2908013WL060610 00078 CNRB0001220 1410 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TN2908013_230323APB_FTO_1683817 2908013000NRG23230320231419096 025730314 23/03/2023 Kavitha Kavitha 2908013WL060610 00078 CNRB0001220 1175 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 TN2908013_230323APB_FTO_1683817 2908013000NRG23230320231419116 025730314 23/03/2023 Thangammal Thangammal 2908013WL060610 00078 CNRB0001220 1410 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 TN2908013_230323APB_FTO_1683817 2908013000NRG23230320231419123 025730314 23/03/2023 Kavitha Kavitha 2908013WL060610 00078 CNRB0001220 940 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 TN2908013_230323APB_FTO_1683817 2908013000NRG23230320231419127 025730314 23/03/2023 Vimala Vimala 2908013WL060610 00078 CNRB0001220 470 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 TN2908013_230323APB_FTO_1683831 2908013000NRG23230320231419177 025730314 23/03/2023 Sarasu Sarasu 2908013WL060611 00078 CNRB0001220 1410 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 TN2908013_230323APB_FTO_1683831 2908013000NRG23230320231419232 025730314 23/03/2023 Rajammal Rajammal 2908013WL060611 00078 CNRB0001220 1175 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 TN2908013_230323APB_FTO_1685463 2908013000NRG23230320231423953 025730314 23/03/2023 Eshwaran Eshwaran 2908013WL060748 00701 IDIB0PLB001 460 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 TN2908013_230323APB_FTO_1685485 2908013000NRG23230320231424616 025730314 23/03/2023 Sumathi Sumathi 2908013WL060765 00701 IDIB0PLB001 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 TN2908013_230323APB_FTO_1685768 2908013000NRG23230320231429121 025730314 23/03/2023 Sathiya Sathiya 2908013WL060871 00326 IDIB0PLB001 1410 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 TN2908013_230323APB_FTO_1685768 2908013000NRG23230320231429130 025730314 23/03/2023 Buvanawari Buvanawari 2908013WL060871 00701 IDIB0PLB001 1175 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 TN2908013_230323APB_FTO_1685768 2908013000NRG23230320231429143 025730314 23/03/2023 Kumar Kumar 2908013WL060871 00326 IDIB0PLB001 1410 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TN2908013_230323APB_FTO_1685760 2908013000NRG23230320231429189 025730314 23/03/2023 Settiyammal Settiyammal 2908013WL060872 00701 IDIB0PLB001 1175 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 TN2908013_230323APB_FTO_1685750 2908013000NRG23230320231429331 025730314 23/03/2023 Rani Rani 2908013WL060875 00701 IDIB0PLB001 1410 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 TN2908013_230722APB_FTO_592544 2908013000NRG23230720220416227 013645616 23/07/2022 Shanmugam Shanmugam 2908013WL023649 00176 IDIB000S089 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 TN2908013_230722APB_FTO_592915 2908013000NRG23230720220416770 013645616 23/07/2022 Arumugam Arumugam 2908013WL023662 00176 IDIB000T079 1500 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TN2908013_230922APB_FTO_911575 2908013000NRG23230920220668053 014307441 23/09/2022 Sellammal Sellammal 2908013WL034329 00078 CNRB0001220 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 TN2908013_230922APB_FTO_911575 2908013000NRG23230920220668080 014307441 23/09/2022 Radha Radha 2908013WL034329 00227 KVBL0001136 1000 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TN2908013_230922APB_FTO_911607 2908013000NRG23230920220668513 014307441 23/09/2022 Lakshmi Lakshmi 2908013WL034339 00078 CNRB0001220 1000 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 TN2908013_230922APB_FTO_912152 2908013000NRG23230920220669751 014307441 23/09/2022 Shanmugam Shanmugam 2908013WL034377 00176 IDIB000N155 1405 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 TN2908013_230922APB_FTO_912962 2908013000NRG23230920220671378 014307441 23/09/2022 Parvathi Parvathi 2908013WL034457 00176 IDIB000T079 1500 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 TN2908013_230922FTO_913030 2908013000NRG23230920220671783 014307502 23/09/2022 Jisha Jisha 2908013WL034465 00715 DBSS0IN0392 1200 19/10/2022 No Such Account
591 TN2908013_231022FTO_1058572 2908013000NRG23231020220797062 014731589 23/10/2022 Sellamuthu Sellamuthu 2908013WL039115 00176 IDIB000T079 1380 02/11/2022 No Such Account
592 TN2908013_231022FTO_1058580 2908013000NRG23231020220797153 014731589 23/10/2022 Maniyammal Maniyammal 2908013WL039118 00715 DBSS0IN0392 1686 02/11/2022 A/c Blocked or Frozen
593 TN2908013_231022FTO_1058583 2908013000NRG23231020220797189 014731589 23/10/2022 Sudha Sudha 2908013WL039119 00715 DBSS0IN0460 1200 02/11/2022 No Such Account
594 TN2908013_231022FTO_1058583 2908013000NRG23231020220797326 014731589 23/10/2022 Sellammal Sellammal 2908013WL039119 00715 DBSS0IN0460 800 02/11/2022 A/c Blocked or Frozen
595 TN2908013_231222APB_FTO_1328899 2908013000NRG23231220221030834 018558934 23/12/2022 R. MAHESHWARI R. MAHESHWARI 2908013WL047914 00701 IDIB0PLB001 675 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 TN2908013_231222FTO_1329210 2908013000NRG23231220221031713 018559760 23/12/2022 Govindammal Govindammal 2908013WL047941 00715 DBSS0IN0392 420 04/02/2023 No Such Account
597 TN2908013_240323APB_FTO_1689280 2908013000NRG23240320231437788 027904319 24/03/2023 Ellakkiya Ellakkiya 2908013WL061063 00176 IDIB000S089 960 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 TN2908013_240323APB_FTO_1689353 2908013000NRG23240320231439351 027904319 24/03/2023 Saroja Saroja 2908013WL061110 00078 CNRB0001220 960 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 TN2908013_240323APB_FTO_1689926 2908013000NRG23240320231439850 027904319 24/03/2023 Saroja Saroja 2908013WL061119 00715 DBSS0IN0392 1380 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 TN2908013_240323FTO_1689891 2908013000NRG23240320231439914 027904160 24/03/2023 Govindammal Govindammal 2908013WL061120 00715 DBSS0IN0392 1380 30/03/2023 No Such Account
601 TN2908013_240323FTO_1689891 2908013000NRG23240320231439931 027904160 24/03/2023 Arukkanee Arukkanee 2908013WL061120 00715 DBSS0IN0392 1380 30/03/2023 No Such Account
602 TN2908013_240522APB_FTO_229134 2908013000NRG23240520220161641 036402961 24/05/2022 Thangammal V Thangammal V 2908013WL008536 00078 CNRB0004048 1350 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 TN2908013_240522FTO_229195 2908013000NRG23240520220161736 036402878 24/05/2022 Valliyammal Valliyammal 2908013WL008537 00715 DBSS0IN0392 1260 04/06/2022 No Such Account
604 TN2908013_240522FTO_229195 2908013000NRG23240520220161737 036402878 24/05/2022 Kala Kala 2908013WL008537 00715 DBSS0IN0392 1260 04/06/2022 No Such Account
605 TN2908013_240622FTO_408159 2908013000NRG23240620220291432 022861840 24/06/2022 Sasikala Sasikala 2908013WL016190 00468 UBIN0915530 1050 06/07/2022 No Such Account
606 TN2908013_240622APB_FTO_408584 2908013000NRG23240620220291785 022861757 24/06/2022 R. MAHESHWARI R. MAHESHWARI 2908013WL016217 00701 IDIB0PLB001 920 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 TN2908013_240622FTO_408716 2908013000NRG23240620220292500 022861840 24/06/2022 Kuppulakshmi Kuppulakshmi 2908013WL016241 00715 DBSS0IN0392 1260 06/07/2022 No Such Account
608 TN2908013_240622FTO_408716 2908013000NRG23240620220292502 022861840 24/06/2022 Vijiya Vijiya 2908013WL016241 00715 DBSS0IN0392 1260 06/07/2022 No Such Account
609 TN2908013_240622FTO_408716 2908013000NRG23240620220292508 022861840 24/06/2022 Revathi Revathi 2908013WL016241 00715 DBSS0IN0392 420 06/07/2022 No Such Account
610 TN2908013_240622FTO_408716 2908013000NRG23240620220292509 022861840 24/06/2022 Kaliyammal Kaliyammal 2908013WL016241 00715 DBSS0IN0392 1260 06/07/2022 No Such Account
611 TN2908013_240622FTO_408716 2908013000NRG23240620220292513 022861840 24/06/2022 Rani Rani 2908013WL016241 00715 DBSS0IN0392 420 06/07/2022 No Such Account
612 TN2908013_240622FTO_408716 2908013000NRG23240620220292517 022861840 24/06/2022 Krisnaveni Krisnaveni 2908013WL016241 00715 DBSS0IN0392 1260 06/07/2022 No Such Account
613 TN2908013_240622FTO_408716 2908013000NRG23240620220292520 022861840 24/06/2022 Devika Devika 2908013WL016241 00715 DBSS0IN0392 1050 06/07/2022 No Such Account
614 TN2908013_240622FTO_408716 2908013000NRG23240620220292522 022861840 24/06/2022 Malar Malar 2908013WL016241 00715 DBSS0IN0392 1260 06/07/2022 No Such Account
615 TN2908013_240622FTO_408716 2908013000NRG23240620220292526 022861840 24/06/2022 Santhi Santhi 2908013WL016241 00715 DBSS0IN0392 1260 06/07/2022 No Such Account
616 TN2908013_240622FTO_408716 2908013000NRG23240620220292529 022861840 24/06/2022 Valliyammal Valliyammal 2908013WL016241 00715 DBSS0IN0392 1260 06/07/2022 No Such Account
617 TN2908013_240622FTO_408716 2908013000NRG23240620220292530 022861840 24/06/2022 Krishnaveni Krishnaveni 2908013WL016241 00715 DBSS0IN0392 1260 06/07/2022 No Such Account
618 TN2908013_240622FTO_408716 2908013000NRG23240620220292531 022861840 24/06/2022 Renuga Renuga 2908013WL016241 00715 DBSS0IN0392 1260 06/07/2022 No Such Account
619 TN2908013_240622FTO_408716 2908013000NRG23240620220292535 022861840 24/06/2022 Vanithamani Vanithamani 2908013WL016241 00715 DBSS0IN0392 840 06/07/2022 No Such Account
620 TN2908013_240622FTO_408716 2908013000NRG23240620220292539 022861840 24/06/2022 Vasantha Vasantha 2908013WL016241 00715 DBSS0IN0392 630 06/07/2022 No Such Account
621 TN2908013_240622FTO_408716 2908013000NRG23240620220292542 022861840 24/06/2022 Divya Divya 2908013WL016241 00715 DBSS0IN0392 1050 06/07/2022 No Such Account
622 TN2908013_240622FTO_408716 2908013000NRG23240620220292543 022861840 24/06/2022 Parvathi Parvathi 2908013WL016241 00715 DBSS0IN0392 1050 06/07/2022 No Such Account
623 TN2908013_240622FTO_408716 2908013000NRG23240620220292549 022861840 24/06/2022 Varathammal Varathammal 2908013WL016241 00715 DBSS0IN0392 1260 06/07/2022 No Such Account
624 TN2908013_240622FTO_408716 2908013000NRG23240620220292550 022861840 24/06/2022 Babi Babi 2908013WL016241 00715 DBSS0IN0392 1050 06/07/2022 No Such Account
625 TN2908013_240622FTO_408716 2908013000NRG23240620220292551 022861840 24/06/2022 S. jayanthi S. jayanthi 2908013WL016241 00715 DBSS0IN0392 840 06/07/2022 No Such Account
626 TN2908013_240622FTO_408716 2908013000NRG23240620220292563 022861840 24/06/2022 Muthammal Muthammal 2908013WL016241 00715 DBSS0IN0392 1260 06/07/2022 No Such Account
627 TN2908013_240622FTO_408716 2908013000NRG23240620220292573 022861840 24/06/2022 Rasathi Rasathi 2908013WL016241 00715 DBSS0IN0392 1260 06/07/2022 No Such Account
628 TN2908013_240622FTO_408716 2908013000NRG23240620220292574 022861840 24/06/2022 Saroja Saroja 2908013WL016241 00715 DBSS0IN0392 1260 06/07/2022 No Such Account
629 TN2908013_240622FTO_408716 2908013000NRG23240620220292584 022861840 24/06/2022 P.Sellalamal P.Sellalamal 2908013WL016241 00715 DBSS0IN0392 1260 06/07/2022 No Such Account
630 TN2908013_240622FTO_408716 2908013000NRG23240620220292591 022861840 24/06/2022 Kalliyammal Kalliyammal 2908013WL016241 00715 DBSS0IN0460 1260 06/07/2022 No Such Account
631 TN2908013_240622FTO_408716 2908013000NRG23240620220292601 022861840 24/06/2022 Manonmani Manonmani 2908013WL016241 00715 DBSS0IN0392 1050 06/07/2022 No Such Account
632 TN2908013_240622FTO_408716 2908013000NRG23240620220292602 022861840 24/06/2022 Vijaya Vijaya 2908013WL016241 00715 DBSS0IN0392 1050 06/07/2022 No Such Account
633 TN2908013_240622FTO_408716 2908013000NRG23240620220292603 022861840 24/06/2022 Mani Mani 2908013WL016241 00715 DBSS0IN0392 1050 06/07/2022 No Such Account
634 TN2908013_240622FTO_408716 2908013000NRG23240620220292604 022861840 24/06/2022 Sakuntala Sakuntala 2908013WL016241 00715 DBSS0IN0392 840 06/07/2022 No Such Account
635 TN2908013_240622FTO_408716 2908013000NRG23240620220292605 022861840 24/06/2022 Kamatchi Kamatchi 2908013WL016241 00715 DBSS0IN0392 1260 06/07/2022 No Such Account
636 TN2908013_240622FTO_408716 2908013000NRG23240620220292610 022861840 24/06/2022 Sasikala Sasikala 2908013WL016241 00715 DBSS0IN0392 1260 06/07/2022 No Such Account
637 TN2908013_240622FTO_408724 2908013000NRG23240620220292682 022861840 24/06/2022 Rani Rani 2908013WL016248 00715 DBSS0IN0392 1260 06/07/2022 No Such Account
638 TN2908013_240622FTO_408724 2908013000NRG23240620220292688 022861840 24/06/2022 Nanthini Nanthini 2908013WL016248 00715 DBSS0IN0392 1260 06/07/2022 No Such Account
639 TN2908013_240622FTO_408724 2908013000NRG23240620220292698 022861840 24/06/2022 Palaniyammal Palaniyammal 2908013WL016248 00715 DBSS0IN0392 1260 06/07/2022 No Such Account
640 TN2908013_240622FTO_408724 2908013000NRG23240620220292722 022861840 24/06/2022 Lakhsmi Lakhsmi 2908013WL016248 00715 DBSS0IN0392 1260 06/07/2022 No Such Account
641 TN2908013_240622FTO_408724 2908013000NRG23240620220292728 022861840 24/06/2022 Papathi Papathi 2908013WL016248 00715 DBSS0IN0392 1260 06/07/2022 No Such Account
642 TN2908013_240622FTO_408724 2908013000NRG23240620220292757 022861840 24/06/2022 Varathan Varathan 2908013WL016248 00715 DBSS0IN0392 420 06/07/2022 No Such Account
643 TN2908013_240622FTO_408724 2908013000NRG23240620220292780 022861840 24/06/2022 Kalivani Kalivani 2908013WL016248 00715 DBSS0IN0392 1260 06/07/2022 No Such Account
644 TN2908013_240622FTO_408724 2908013000NRG23240620220292784 022861840 24/06/2022 Kanga Kanga 2908013WL016248 00715 DBSS0IN0392 1260 06/07/2022 No Such Account
645 TN2908013_240622FTO_408724 2908013000NRG23240620220292792 022861840 24/06/2022 Mahash Mahash 2908013WL016248 00715 DBSS0IN0392 1050 06/07/2022 No Such Account
646 TN2908013_240622APB_FTO_414983 2908013000NRG23240620220302870 022861757 24/06/2022 Snageetha Snageetha 2908013WL016959 00078 CNRB0004048 1050 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 TN2908013_250223APB_FTO_1591072 2908013000NRG23250220231267186 005716191 25/02/2023 Sathiya Sathiya 2908013WL056517 00326 IDIB0PLB001 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 TN2908013_250223APB_FTO_1591072 2908013000NRG23250220231267193 005716191 25/02/2023 Buvanawari Buvanawari 2908013WL056517 00701 IDIB0PLB001 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 TN2908013_250223APB_FTO_1591072 2908013000NRG23250220231267222 005716191 25/02/2023 Kuppayee Kuppayee 2908013WL056517 00326 IDIB0PLB001 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 TN2908013_250223APB_FTO_1591077 2908013000NRG23250220231269099 005716191 25/02/2023 Settiyammal Settiyammal 2908013WL056569 00326 IDIB0PLB001 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 TN2908013_250223APB_FTO_1591123 2908013000NRG23250220231273543 005716191 25/02/2023 Manimehali Manimehali 2908013WL056679 00715 DBSS0IN0392 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 TN2908013_250223APB_FTO_1591127 2908013000NRG23250220231274193 005716191 25/02/2023 Sumathi Sumathi 2908013WL056702 00326 IDIB0PLB001 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 TN2908013_250223APB_FTO_1591182 2908013000NRG23250220231274644 005716191 25/02/2023 Krishnambal Krishnambal 2908013WL056712 00078 CNRB0001220 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 TN2908013_250223APB_FTO_1591182 2908013000NRG23250220231274649 005716191 25/02/2023 Parimala Parimala 2908013WL056712 00078 CNRB0001220 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 TN2908013_250223APB_FTO_1591143 2908013000NRG23250220231274700 005716191 25/02/2023 Kumaravel Kumaravel 2908013WL056714 00701 IDIB0PLB001 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 TN2908013_250223APB_FTO_1591194 2908013000NRG23250220231274711 005716191 25/02/2023 Famitha Banu Famitha Banu 2908013WL056715 00078 CNRB0001220 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 TN2908013_250223APB_FTO_1591148 2908013000NRG23250220231275254 005716191 25/02/2023 Ellakkiya Ellakkiya 2908013WL056726 00176 IDIB000S089 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 TN2908013_250223APB_FTO_1591155 2908013000NRG23250220231275460 005716191 25/02/2023 Mallika Mallika 2908013WL056731 00176 IDIB000S089 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 TN2908013_250223APB_FTO_1591235 2908013000NRG23250220231275532 005716191 25/02/2023 Snageetha Snageetha 2908013WL056734 00078 CNRB0004048 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 TN2908013_250223APB_FTO_1591235 2908013000NRG23250220231275554 005716191 25/02/2023 Lakshmi Lakshmi 2908013WL056734 00078 CNRB0004048 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 TN2908013_250223APB_FTO_1591235 2908013000NRG23250220231275555 005716191 25/02/2023 Chitra Chitra 2908013WL056734 00078 CNRB0004048 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 TN2908013_250223APB_FTO_1591251 2908013000NRG23250220231275991 005716191 25/02/2023 Thangammal Thangammal 2908013WL056753 00078 CNRB0001220 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 TN2908013_250223APB_FTO_1591251 2908013000NRG23250220231275993 005716191 25/02/2023 Papu Papu 2908013WL056753 00078 CNRB0001220 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 TN2908013_250223APB_FTO_1591254 2908013000NRG23250220231276026 005716191 25/02/2023 Sarasu Sarasu 2908013WL056754 00078 CNRB0001220 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 TN2908013_250223APB_FTO_1591254 2908013000NRG23250220231276038 005716191 25/02/2023 Lakshmi Lakshmi 2908013WL056754 00078 CNRB0001220 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 TN2908013_250223APB_FTO_1591254 2908013000NRG23250220231276055 005716191 25/02/2023 Raju Raju 2908013WL056754 00078 CNRB0001220 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 TN2908013_261122APB_FTO_1200430 2908013000NRG23261120220926443 026441682 26/11/2022 R. MAHESHWARI R. MAHESHWARI 2908013WL044250 00701 IDIB0PLB001 920 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 TN2908013_261122APB_FTO_1200440 2908013000NRG23261120220926680 026441682 26/11/2022 Indirani Indirani 2908013WL044254 00468 UBIN0915530 760 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 TN2908013_261122APB_FTO_1200481 2908013000NRG23261120220927103 026441682 26/11/2022 Nachiyammal Nachiyammal 2908013WL044261 00715 DBSS0IN0392 380 13/12/2022 Aadhaar Number not Mapped to Account Number
670 TN2908013_261122APB_FTO_1200481 2908013000NRG23261120220927106 026441682 26/11/2022 Entharani Entharani 2908013WL044261 00715 DBSS0IN0392 950 13/12/2022 Aadhaar Number not Mapped to Account Number
671 TN2908013_261122APB_FTO_1200481 2908013000NRG23261120220927107 026441682 26/11/2022 Revathi Revathi 2908013WL044261 00715 DBSS0IN0392 570 13/12/2022 Aadhaar Number not Mapped to Account Number
672 TN2908013_261122APB_FTO_1200481 2908013000NRG23261120220927122 026441682 26/11/2022 S. Madeshwari S. Madeshwari 2908013WL044261 00715 DBSS0IN0392 570 13/12/2022 Aadhaar Number not Mapped to Account Number
673 TN2908013_261122APB_FTO_1200481 2908013000NRG23261120220927123 026441682 26/11/2022 S.Amutha S.Amutha 2908013WL044261 00715 DBSS0IN0392 1140 13/12/2022 Aadhaar Number not Mapped to Account Number
674 TN2908013_261122APB_FTO_1200481 2908013000NRG23261120220927147 026441682 26/11/2022 Kavitha Kavitha 2908013WL044261 00715 DBSS0IN0392 760 13/12/2022 Aadhaar Number not Mapped to Account Number
675 TN2908013_261122APB_FTO_1200544 2908013000NRG23261120220927194 026441682 26/11/2022 Kavery Kavery 2908013WL044262 00715 DBSS0IN0392 570 13/12/2022 Aadhaar Number not Mapped to Account Number
676 TN2908013_261122APB_FTO_1200544 2908013000NRG23261120220927201 026441682 26/11/2022 Papathi Papathi 2908013WL044262 00715 DBSS0IN0392 1140 13/12/2022 Aadhaar Number not Mapped to Account Number
677 TN2908013_261122APB_FTO_1200544 2908013000NRG23261120220927202 026441682 26/11/2022 Ramayee Ramayee 2908013WL044262 00715 DBSS0IN0392 1140 13/12/2022 Aadhaar Number not Mapped to Account Number
678 TN2908013_261122APB_FTO_1200544 2908013000NRG23261120220927207 026441682 26/11/2022 Jayam Jayam 2908013WL044262 00715 DBSS0IN0392 1140 13/12/2022 Aadhaar Number not Mapped to Account Number
679 TN2908013_261122APB_FTO_1200544 2908013000NRG23261120220927215 026441682 26/11/2022 Rathanam Rathanam 2908013WL044262 00715 DBSS0IN0392 950 13/12/2022 Aadhaar Number not Mapped to Account Number
680 TN2908013_261122APB_FTO_1200544 2908013000NRG23261120220927217 026441682 26/11/2022 Vasntha Vasntha 2908013WL044262 00715 DBSS0IN0392 760 13/12/2022 Aadhaar Number not Mapped to Account Number
681 TN2908013_261122APB_FTO_1200544 2908013000NRG23261120220927226 026441682 26/11/2022 Pappathi Pappathi 2908013WL044262 00715 DBSS0IN0392 1140 13/12/2022 Aadhaar Number not Mapped to Account Number
682 TN2908013_261122APB_FTO_1201510 2908013000NRG23261120220929463 026441682 26/11/2022 Rasammal Rasammal 2908013WL044329 00176 IDIB000T079 1380 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 TN2908013_261122APB_FTO_1201650 2908013000NRG23261120220930180 026441682 26/11/2022 Lakshmi Lakshmi 2908013WL044338 00078 CNRB0001220 1380 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 TN2908013_290422FTO_165324 2908013000NRG22130420221843008 018427819 29/04/2022 Prasanadevi Prasanadevi 2908013WL0064006 00176 IDIB000S089 1200 16/05/2022 No Such Account
685 TN2908013_290422FTO_165324 2908013000NRG22130420221843009 018427819 29/04/2022 Prasanadevi Prasanadevi 2908013WL0064006 00176 IDIB000S089 1260 16/05/2022 No Such Account
686 TN2908013_290422FTO_165324 2908013000NRG22130420221843010 018427819 29/04/2022 Prasanadevi Prasanadevi 2908013WL0064006 00176 IDIB000S089 200 16/05/2022 No Such Account
687 TN2908013_311022FTO_1085373 2908013000NRG22170820221843302 015710881 31/10/2022 Vintha Vintha 2908013WL0064118 00715 DBSS0IN0392 360 07/11/2022 No Such Account
688 TN2908013_311022FTO_1085348 2908013000NRG23181020220768051 015710881 31/10/2022 Jayakodi Jayakodi 2908013WL0038030 00176 IDIB000S089 570 07/11/2022 No Such Account
689 TN2908013_290822FTO_791707 2908013000NRG23240820220538722 011286912 29/08/2022 Sakunthala Sakunthala 2908013WL0028949 00176 IDIB000S089 675 07/09/2022 Account closed
690 TN2908013_290822FTO_791752 2908013000NRG23240820220538837 011286912 29/08/2022 Vijaya Vijaya 2908013WL0028990 00715 DBSS0IN0392 1260 07/09/2022 No Such Account
691 TN2908013_290822FTO_791752 2908013000NRG23240820220538838 011286912 29/08/2022 Sarswathi Sarswathi 2908013WL0028990 00176 IDIB000S089 1050 07/09/2022 No Such Account
692 TN2908013_290822FTO_791752 2908013000NRG23240820220538845 011286912 29/08/2022 Vijaya Vijaya 2908013WL0028990 00715 DBSS0IN0392 1050 07/09/2022 No Such Account
693 TN2908013_290822FTO_791752 2908013000NRG23240820220538846 011286912 29/08/2022 Sarswathi Sarswathi 2908013WL0028990 00176 IDIB000S089 1050 07/09/2022 No Such Account
694 TN2908013_290822FTO_791752 2908013000NRG23240820220538873 011286912 29/08/2022 Kalpana Kalpana 2908013WL0028995 00176 IDIB000T079 1320 07/09/2022 No Such Account
695 TN2908013_290822FTO_791707 2908013000NRG23240820220538874 011286912 29/08/2022 Perumayee Perumayee 2908013WL0028995 00176 IDIB000T079 1050 07/09/2022 No Such Account
696 TN2908013_290822FTO_791752 2908013000NRG23240820220538891 011286912 29/08/2022 Kaliyappan Kaliyappan 2908013WL0028999 00176 IDIB000T079 1050 07/09/2022 No Such Account
697 TN2908013_290822FTO_791707 2908013000NRG23250820220539211 011286912 29/08/2022 Sakunthala Sakunthala 2908013WL0029067 00176 IDIB000N155 1050 07/09/2022 Account closed
698 TN2908013_290822FTO_791752 2908013000NRG23250820220539212 011286912 29/08/2022 K. Ramayee K. Ramayee 2908013WL0029068 00715 DBSS0IN0392 1000 07/09/2022 No Such Account
699 TN2908013_290822FTO_791707 2908013000NRG23250820220539217 011286912 29/08/2022 Jayakodi Jayakodi 2908013WL0029068 00176 IDIB000S089 570 07/09/2022 No Such Account
700 TN2908013_290822FTO_791752 2908013000NRG23250820220539218 011286912 29/08/2022 Kalliyammal Kalliyammal 2908013WL0029068 00715 DBSS0IN0392 950 07/09/2022 Account closed
701 TN2908013_290822FTO_791752 2908013000NRG23250820220539219 011286912 29/08/2022 Kalliyammal Kalliyammal 2908013WL0029068 00715 DBSS0IN0392 1170 07/09/2022 Account closed
702 TN2908013_290822FTO_791752 2908013000NRG23250820220539220 011286912 29/08/2022 K. Ramayee K. Ramayee 2908013WL0029068 00715 DBSS0IN0392 1260 07/09/2022 No Such Account
703 TN2908013_290822FTO_791752 2908013000NRG23250820220539221 011286912 29/08/2022 K. Ramayee K. Ramayee 2908013WL0029068 00715 DBSS0IN0392 1260 07/09/2022 No Such Account
704 TN2908013_290822FTO_791752 2908013000NRG23250820220539222 011286912 29/08/2022 Kalliyammal Kalliyammal 2908013WL0029068 00715 DBSS0IN0392 1260 07/09/2022 Account closed
705 TN2908013_290822FTO_791752 2908013000NRG23250820220539229 011286912 29/08/2022 Kalliyammal Kalliyammal 2908013WL0029068 00715 DBSS0IN0392 1050 07/09/2022 Account closed
706 TN2908013_261122FTO_1200475 2908013000NRG23261120220927127 026441269 26/11/2022 dhanam dhanam 2908013WL044261 00715 DBSS0IN0392 760 13/12/2022 No Such Account
707 TN2908013_261122FTO_1200509 2908013000NRG23261120220927212 026441269 26/11/2022 Nallammal Nallammal 2908013WL044262 00715 DBSS0IN0392 760 13/12/2022 A/c Blocked or Frozen
708 TN2908013_261122FTO_1201555 2908013000NRG23261120220929747 026441269 26/11/2022 Shanmugavalli Shanmugavalli 2908013WL044333 00176 IDIB000T079 1380 13/12/2022 A/c Blocked or Frozen
709 TN2908013_261222APB_FTO_1342594 2908013000NRG23261220221043507 017254729 26/12/2022 Rasammal Rasammal 2908013WL048396 00176 IDIB000T079 1260 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 TN2908013_261222FTO_1342573 2908013000NRG23261220221043511 017254535 26/12/2022 Murugeasn Murugeasn 2908013WL048396 00176 IDIB000T079 1050 07/02/2023 No Such Account
711 TN2908013_261222FTO_1342647 2908013000NRG23261220221043609 017254535 26/12/2022 Shanmugavalli Shanmugavalli 2908013WL048397 00176 IDIB000T079 1125 07/02/2023 A/c Blocked or Frozen
712 TN2908013_261222APB_FTO_1342767 2908013000NRG23261220221043905 017254729 26/12/2022 Muniyammal Muniyammal 2908013WL048404 00078 CNRB0001220 840 07/02/2023 Unclaimed/DEAF accounts
713 TN2908013_270123APB_FTO_1490173 2908013000NRG23270120231151413 037290754 27/01/2023 Rasammal Rasammal 2908013WL052536 00176 IDIB000T079 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 TN2908013_270123APB_FTO_1490212 2908013000NRG23270120231151517 037290754 27/01/2023 Muniyammal Muniyammal 2908013WL052538 00078 CNRB0001220 210 06/02/2023 Unclaimed/DEAF accounts
715 TN2908013_270123APB_FTO_1490212 2908013000NRG23270120231151527 037290754 27/01/2023 Muthulakshmi Muthulakshmi 2908013WL052538 00078 CNRB0001220 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 TN2908013_270123APB_FTO_1490324 2908013000NRG23270120231152407 037290754 27/01/2023 Rajammal Rajammal 2908013WL052567 00078 CNRB0001220 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 TN2908013_300522APB_FTO_245276 2908013000NRG23270520220175629 010787496 30/05/2022 Indirani Indirani 2908013WL009354 00468 UBIN0915530 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 TN2908013_300522FTO_245223 2908013000NRG23270520220176251 010787585 30/05/2022 Rani R Rani R 2908013WL009362 00701 IDIB0PLB001 1320 07/06/2022 No Such Account
719 TN2908013_300522APB_FTO_245240 2908013000NRG23270520220176421 010787496 30/05/2022 R. MAHESHWARI R. MAHESHWARI 2908013WL009363 00701 IDIB0PLB001 1100 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 TN2908013_300522FTO_245334 2908013000NRG23270520220176910 010787585 30/05/2022 Nadineei Nadineei 2908013WL009376 00715 DBSS0IN0392 1380 07/06/2022 No Such Account
721 TN2908013_300522FTO_245334 2908013000NRG23270520220176920 010787585 30/05/2022 Marammal Marammal 2908013WL009376 00715 DBSS0IN0392 1380 07/06/2022 No Such Account
722 TN2908013_300522FTO_245334 2908013000NRG23270520220176921 010787585 30/05/2022 gowriammal gowriammal 2908013WL009376 00715 DBSS0IN0392 1380 07/06/2022 No Such Account
723 TN2908013_300522FTO_245334 2908013000NRG23270520220176924 010787585 30/05/2022 gomathi gomathi 2908013WL009376 00715 DBSS0IN0392 1380 07/06/2022 No Such Account
724 TN2908013_300522FTO_245334 2908013000NRG23270520220176929 010787585 30/05/2022 Nallammal Nallammal 2908013WL009376 00715 DBSS0IN0392 1380 07/06/2022 No Such Account
725 TN2908013_300522FTO_245323 2908013000NRG23270520220177020 010787585 30/05/2022 Susila Susila 2908013WL009380 00715 DBSS0IN0392 840 07/06/2022 No Such Account
726 TN2908013_300522FTO_245323 2908013000NRG23270520220177037 010787585 30/05/2022 Jayalakshmi Jayalakshmi 2908013WL009380 00715 DBSS0IN0392 630 07/06/2022 No Such Account
727 TN2908013_300522FTO_245323 2908013000NRG23270520220177038 010787585 30/05/2022 Devi Devi 2908013WL009380 00715 DBSS0IN0392 1050 07/06/2022 No Such Account
728 TN2908013_300522FTO_245323 2908013000NRG23270520220177082 010787585 30/05/2022 sakuthala sakuthala 2908013WL009380 00715 DBSS0IN0392 1050 07/06/2022 No Such Account
729 TN2908013_300522FTO_245348 2908013000NRG23270520220177343 010787585 30/05/2022 Rajitha Rajitha 2908013WL009395 00715 DBSS0IN0392 1050 07/06/2022 No Such Account
730 TN2908013_300522FTO_245348 2908013000NRG23270520220177357 010787585 30/05/2022 R. Nallammal R. Nallammal 2908013WL009395 00715 DBSS0IN0392 1260 07/06/2022 No Such Account
731 TN2908013_300522FTO_245348 2908013000NRG23270520220177363 010787585 30/05/2022 S. Kandhammal S. Kandhammal 2908013WL009395 00715 DBSS0IN0392 1260 07/06/2022 No Such Account
732 TN2908013_300522FTO_245348 2908013000NRG23270520220177369 010787585 30/05/2022 R. Shanthi R. Shanthi 2908013WL009395 00715 DBSS0IN0392 420 07/06/2022 No Such Account
733 TN2908013_300522FTO_245348 2908013000NRG23270520220177372 010787585 30/05/2022 A. Karuppayee A. Karuppayee 2908013WL009395 00715 DBSS0IN0392 1260 07/06/2022 No Such Account
734 TN2908013_300522FTO_245348 2908013000NRG23270520220177390 010787585 30/05/2022 sellammal sellammal 2908013WL009395 00715 DBSS0IN0392 1260 07/06/2022 No Such Account
735 TN2908013_300522FTO_245348 2908013000NRG23270520220177408 010787585 30/05/2022 Baby Baby 2908013WL009395 00715 DBSS0IN0392 1260 07/06/2022 No Such Account
736 TN2908013_300522FTO_245348 2908013000NRG23270520220177411 010787585 30/05/2022 Pachayammal Pachayammal 2908013WL009395 00715 DBSS0IN0392 1260 07/06/2022 No Such Account
737 TN2908013_300522FTO_245348 2908013000NRG23270520220177417 010787585 30/05/2022 Cinnammal Cinnammal 2908013WL009395 00715 DBSS0IN0392 1260 07/06/2022 No Such Account
738 TN2908013_300522FTO_245348 2908013000NRG23270520220177427 010787585 30/05/2022 Pottiyammal Pottiyammal 2908013WL009395 00715 DBSS0IN0392 1260 07/06/2022 No Such Account
739 TN2908013_300522FTO_245348 2908013000NRG23270520220177434 010787585 30/05/2022 Pappathi Pappathi 2908013WL009395 00715 DBSS0IN0392 630 07/06/2022 No Such Account
740 TN2908013_300522FTO_245348 2908013000NRG23270520220177441 010787585 30/05/2022 Guna Guna 2908013WL009395 00715 DBSS0IN0392 1050 07/06/2022 No Such Account
741 TN2908013_300522FTO_245348 2908013000NRG23270520220177451 010787585 30/05/2022 Muthayee Muthayee 2908013WL009395 00715 DBSS0IN0392 1260 07/06/2022 No Such Account
742 TN2908013_300522FTO_245348 2908013000NRG23270520220177452 010787585 30/05/2022 Arunagiri Arunagiri 2908013WL009395 00715 DBSS0IN0392 1260 07/06/2022 No Such Account
743 TN2908013_300522FTO_245348 2908013000NRG23270520220177456 010787585 30/05/2022 Thangammal Thangammal 2908013WL009395 00715 DBSS0IN0392 1260 07/06/2022 No Such Account
744 TN2908013_300522APB_FTO_244786 2908013000NRG23270520220178855 010787496 30/05/2022 Rasammal Rasammal 2908013WL009437 00176 IDIB000T079 1260 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 TN2908013_300522FTO_244727 2908013000NRG23270520220179027 010787585 30/05/2022 Nallammal Nallammal 2908013WL009439 00468 UBIN0902471 1260 07/06/2022 Account closed
746 TN2908013_270822FTO_786020 2908013000NRG23270820220552288 011286663 27/08/2022 Rajamani Rajamani 2908013WL029784 00078 CNRB0001220 1050 07/09/2022 No Such Account
747 TN2908013_270822APB_FTO_786075 2908013000NRG23270820220552493 011286972 27/08/2022 Indirani Indirani 2908013WL029793 00468 UBIN0915530 1686 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 TN2908013_270822FTO_786165 2908013000NRG23270820220553042 011286663 27/08/2022 K. Ramayee K. Ramayee 2908013WL029817 00715 DBSS0IN0392 1200 07/09/2022 No Such Account
749 TN2908013_270822FTO_786165 2908013000NRG23270820220553082 011286663 27/08/2022 Rajammal Rajammal 2908013WL029817 00715 DBSS0IN0460 1200 07/09/2022 No Such Account
750 TN2908013_270822FTO_786176 2908013000NRG23270820220553134 011286663 27/08/2022 Kamatchi Kamatchi 2908013WL029818 00715 DBSS0IN0392 420 07/09/2022 No Such Account
751 TN2908013_270822FTO_786176 2908013000NRG23270820220553170 011286663 27/08/2022 Kalliyammal Kalliyammal 2908013WL029818 00715 DBSS0IN0392 1260 07/09/2022 Account closed
752 TN2908013_300522APB_FTO_245021 2908013000NRG23280520220185191 010787496 30/05/2022 Ravi Ravi 2908013WL009728 00078 CNRB0004048 840 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 TN2908013_300522APB_FTO_245029 2908013000NRG23280520220185285 010787496 30/05/2022 Rajammal Rajammal 2908013WL009730 00078 CNRB0001220 1260 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 TN2908013_280722APB_FTO_623658 2908013000NRG23280720220424773 015743216 28/07/2022 Lakshmi Lakshmi 2908013WL024101 00078 CNRB0001220 1560 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 TN2908013_280722APB_FTO_623672 2908013000NRG23280720220424834 015743216 28/07/2022 Lakshmi Lakshmi 2908013WL024102 00078 CNRB0001220 1560 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 TN2908013_290323APB_FTO_1710720 2908013000NRG23290320231469067 008365046 29/03/2023 Sathiya Sathiya 2908013WL061652 00326 IDIB0PLB001 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 TN2908013_290323APB_FTO_1710720 2908013000NRG23290320231469072 008365046 29/03/2023 Buvanawari Buvanawari 2908013WL061652 00701 IDIB0PLB001 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 TN2908013_290323APB_FTO_1710720 2908013000NRG23290320231469088 008365046 29/03/2023 Kumar Kumar 2908013WL061652 00326 IDIB0PLB001 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 TN2908013_290323APB_FTO_1710720 2908013000NRG23290320231469100 008365046 29/03/2023 Kuppayee Kuppayee 2908013WL061652 00701 IDIB0PLB001 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 TN2908013_290323APB_FTO_1710726 2908013000NRG23290320231469141 008365046 29/03/2023 Settiyammal Settiyammal 2908013WL061653 00701 IDIB0PLB001 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 TN2908013_290323APB_FTO_1710740 2908013000NRG23290320231469173 008365046 29/03/2023 Rani Rani 2908013WL061654 00701 IDIB0PLB001 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 TN2908013_290323FTO_1710787 2908013000NRG23290320231469307 008365050 29/03/2023 Gowri Gowri 2908013WL061660 00176 IDIB000T079 1200 04/04/2023 No Such Account
763 TN2908013_290422APB_FTO_163873 2908013000NRG23290420220063155 018427951 29/04/2022 Ravi Ravi 2908013WL003792 00078 CNRB0004048 1050 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 TN2908013_290422APB_FTO_163932 2908013000NRG23290420220063231 018427951 29/04/2022 Thangammal V Thangammal V 2908013WL003800 00078 CNRB0004048 1350 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 TN2908013_290422APB_FTO_164043 2908013000NRG23290420220063521 018427951 29/04/2022 Lakshmi Lakshmi 2908013WL003810 00078 CNRB0001220 660 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 TN2908013_290422APB_FTO_164043 2908013000NRG23290420220063574 018427951 29/04/2022 Rajammal Rajammal 2908013WL003810 00078 CNRB0001220 880 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 TN2908013_290422APB_FTO_162397 2908013000NRG23290420220063915 018427951 29/04/2022 Sarasu Sarasu 2908013WL003826 00176 IDIB000S089 630 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 TN2908013_290422FTO_164581 2908013000NRG23290420220065739 018427819 29/04/2022 Sasikala Sasikala 2908013WL003910 00468 UBIN0915530 1260 16/05/2022 No Such Account
769 TN2908013_290722FTO_626173 2908013000NRG23290720220427457 015632535 29/07/2022 Rajamani Rajamani 2908013WL024189 00078 CNRB0001220 1320 10/08/2022 No Such Account
770 TN2908013_290722FTO_626326 2908013000NRG23290720220427919 015632535 29/07/2022 Raji Raji 2908013WL024199 00176 IDIB000T079 1250 10/08/2022 A/c Blocked or Frozen
771 TN2908013_290722FTO_626326 2908013000NRG23290720220427926 015632535 29/07/2022 Kokila Kokila 2908013WL024199 00176 IDIB000T079 500 10/08/2022 No Such Account
772 TN2908013_290722APB_FTO_628470 2908013000NRG23290720220431885 015632497 29/07/2022 Shanmugam Shanmugam 2908013WL024392 00176 IDIB000S089 843 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 TN2908013_290722APB_FTO_628910 2908013000NRG23290720220432433 015632497 29/07/2022 Arumugam Arumugam 2908013WL024416 00176 IDIB000T079 1500 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 TN2908013_290722APB_FTO_628938 2908013000NRG23290720220432498 015632497 29/07/2022 Rasammal Rasammal 2908013WL024419 00176 IDIB000T079 420 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 TN2908013_290722APB_FTO_630613 2908013000NRG23290720220435206 015632497 29/07/2022 Kalyani Kalyani 2908013WL024604 00468 UBIN0915530 1050 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 TN2908013_290722APB_FTO_630634 2908013000NRG23290720220435232 015632497 29/07/2022 Indirani Indirani 2908013WL024605 00468 UBIN0915530 1686 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 TN2908013_290722FTO_630655 2908013000NRG23290720220435255 015632535 29/07/2022 Renuga Renuga 2908013WL024606 00715 DBSS0IN0392 1500 10/08/2022 No Such Account
778 TN2908013_290722FTO_630655 2908013000NRG23290720220435264 015632535 29/07/2022 Rasathi Rasathi 2908013WL024606 00715 DBSS0IN0392 1250 10/08/2022 No Such Account
779 TN2908013_290722FTO_630655 2908013000NRG23290720220435275 015632535 29/07/2022 Manonmani Manonmani 2908013WL024606 00715 DBSS0IN0392 500 10/08/2022 No Such Account
780 TN2908013_290722FTO_630656 2908013000NRG23290720220435282 015632535 29/07/2022 Kuppulakshmi Kuppulakshmi 2908013WL024607 00715 DBSS0IN0392 840 10/08/2022 No Such Account
781 TN2908013_290722FTO_630656 2908013000NRG23290720220435313 015632535 29/07/2022 K. Ramayee K. Ramayee 2908013WL024607 00715 DBSS0IN0392 1260 10/08/2022 No Such Account
782 TN2908013_290722FTO_630656 2908013000NRG23290720220435338 015632535 29/07/2022 Kalliyammal Kalliyammal 2908013WL024607 00715 DBSS0IN0392 1050 10/08/2022 Account closed
783 TN2908013_290722FTO_630707 2908013000NRG23290720220435360 015632535 29/07/2022 Nadineei Nadineei 2908013WL024608 00715 DBSS0IN0392 200 10/08/2022 No Such Account
784 TN2908013_290722FTO_630707 2908013000NRG23290720220435361 015632535 29/07/2022 Umarani Umarani 2908013WL024608 00715 DBSS0IN0392 400 10/08/2022 No Such Account
785 TN2908013_290722FTO_630707 2908013000NRG23290720220435382 015632535 29/07/2022 Rani Rani 2908013WL024608 00715 DBSS0IN0392 600 10/08/2022 No Such Account
786 TN2908013_290722FTO_630707 2908013000NRG23290720220435389 015632535 29/07/2022 Marammal Marammal 2908013WL024608 00715 DBSS0IN0392 1200 10/08/2022 No Such Account
787 TN2908013_290722FTO_630707 2908013000NRG23290720220435391 015632535 29/07/2022 gowriammal gowriammal 2908013WL024608 00715 DBSS0IN0392 1200 10/08/2022 No Such Account
788 TN2908013_290722FTO_630707 2908013000NRG23290720220435395 015632535 29/07/2022 Lalitha Lalitha 2908013WL024608 00715 DBSS0IN0392 1200 10/08/2022 No Such Account
789 TN2908013_290722FTO_630707 2908013000NRG23290720220435396 015632535 29/07/2022 niramala niramala 2908013WL024608 00715 DBSS0IN0392 1200 10/08/2022 No Such Account
790 TN2908013_290722FTO_630707 2908013000NRG23290720220435460 015632535 29/07/2022 Rani Rani 2908013WL024608 00715 DBSS0IN0392 1200 10/08/2022 No Such Account
791 TN2908013_290722APB_FTO_630912 2908013000NRG23290720220435611 015632497 29/07/2022 Seivagamy Seivagamy 2908013WL024613 00176 IDIB000S089 1250 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 TN2908013_290722APB_FTO_633037 2908013000NRG23290720220437086 015632497 29/07/2022 Radha Radha 2908013WL024689 00078 CNRB0001220 1000 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 TN2908013_290822APB_FTO_793274 2908013000NRG23290820220560721 011287042 29/08/2022 Rasammal Rasammal 2908013WL030013 00176 IDIB000T079 1125 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 TN2908013_290822APB_FTO_793274 2908013000NRG23290820220560723 011287042 29/08/2022 Arumugam Arumugam 2908013WL030013 00176 IDIB000T079 1350 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 TN2908013_290822APB_FTO_795299 2908013000NRG23290820220563913 011287042 29/08/2022 Lakshmi Lakshmi 2908013WL030112 00078 CNRB0001220 1040 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 TN2908013_290822APB_FTO_795386 2908013000NRG23290820220564275 011287042 29/08/2022 Lakshmi Lakshmi 2908013WL030120 00078 CNRB0001220 1125 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 TN2908013_290822FTO_795416 2908013000NRG23290820220564766 011286912 29/08/2022 Nithya Nithya 2908013WL030130 00078 CNRB0004048 920 07/09/2022 No Such Account
798 TN2908013_291022FTO_1080482 2908013000NRG23291020220815184 015711029 29/10/2022 Inthirani Inthirani 2908013WL040041 00078 CNRB0001220 360 07/11/2022 Account closed
799 TN2908013_291022FTO_1080561 2908013000NRG23291020220815376 015711029 29/10/2022 dhanam dhanam 2908013WL040045 00715 DBSS0IN0392 720 07/11/2022 Account closed
800 TN2908013_291022APB_FTO_1080554 2908013000NRG23291020220815385 015711002 29/10/2022 monanigam monanigam 2908013WL040045 00715 DBSS0IN0392 720 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 TN2908013_300323APB_FTO_1712750 2908013000NRG23300320231472815 008365021 30/03/2023 Arunnakili Arunnakili 2908013WL061751 00078 CNRB0001220 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 TN2908013_300323APB_FTO_1712750 2908013000NRG23300320231472843 008365021 30/03/2023 Lakshmi Lakshmi 2908013WL061751 00078 CNRB0004048 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 TN2908013_300323APB_FTO_1712750 2908013000NRG23300320231472867 008365021 30/03/2023 Meena Meena 2908013WL061751 00078 CNRB0004048 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 TN2908013_300323APB_FTO_1712816 2908013000NRG23300320231478476 008365021 30/03/2023 Kavitha Kavitha 2908013WL061837 00078 CNRB0001220 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 TN2908013_300323APB_FTO_1712816 2908013000NRG23300320231478497 008365021 30/03/2023 Thangammal Thangammal 2908013WL061837 00078 CNRB0001220 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 TN2908013_300323APB_FTO_1712816 2908013000NRG23300320231478504 008365021 30/03/2023 Kavitha Kavitha 2908013WL061837 00078 CNRB0001220 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 TN2908013_300323APB_FTO_1712816 2908013000NRG23300320231478509 008365021 30/03/2023 Vimala Vimala 2908013WL061837 00078 CNRB0001220 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 TN2908013_300323APB_FTO_1712826 2908013000NRG23300320231478727 008365021 30/03/2023 Rajammal Rajammal 2908013WL061845 00078 CNRB0001220 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 TN2908013_300323APB_FTO_1712906 2908013000NRG23300320231482672 008365021 30/03/2023 Famitha Banu Famitha Banu 2908013WL061917 00078 CNRB0001220 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 TN2908013_300323APB_FTO_1714666 2908013000NRG23300320231499204 008365021 30/03/2023 Lakshmi Lakshmi 2908013WL062211 00715 DBSS0IN0392 1200 05/04/2023 Aadhaar Number not Mapped to Account Number
811 TN2908013_300323APB_FTO_1714666 2908013000NRG23300320231499205 008365021 30/03/2023 Manimehali Manimehali 2908013WL062211 00715 DBSS0IN0392 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 TN2908013_300323APB_FTO_1714666 2908013000NRG23300320231499230 008365021 30/03/2023 Saroja Saroja 2908013WL062211 00715 DBSS0IN0392 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 TN2908013_300323APB_FTO_1714320 2908013000NRG23300320231499903 008365021 30/03/2023 Sumathi Sumathi 2908013WL062220 00701 IDIB0PLB001 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 TN2908013_300323APB_FTO_1714358 2908013000NRG23300320231500311 008365021 30/03/2023 Ellakkiya Ellakkiya 2908013WL062229 00176 IDIB000S089 480 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 TN2908013_300323APB_FTO_1714371 2908013000NRG23300320231500375 008365021 30/03/2023 Selvi Selvi 2908013WL062230 00176 IDIB000S089 960 04/04/2023 Aadhaar Number not Mapped to Account Number
816 TN2908013_300323APB_FTO_1714445 2908013000NRG23300320231500757 008365021 30/03/2023 Valarmathi Valarmathi 2908013WL062231 00176 IDIB000S089 1686 04/04/2023 A/c Blocked or Frozen
817 TN2908013_300323APB_FTO_1714499 2908013000NRG23300320231501194 008365021 30/03/2023 Chandra Chandra 2908013WL062240 00078 CNRB0001220 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 TN2908013_300323APB_FTO_1714499 2908013000NRG23300320231501214 008365021 30/03/2023 Parameshwari Parameshwari 2908013WL062240 00078 CNRB0001220 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 TN2908013_300323APB_FTO_1714499 2908013000NRG23300320231501220 008365021 30/03/2023 Krishnambal Krishnambal 2908013WL062240 00078 CNRB0001220 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 TN2908013_300323APB_FTO_1714499 2908013000NRG23300320231501229 008365021 30/03/2023 Parimala Parimala 2908013WL062240 00078 CNRB0001220 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 TN2908013_300922FTO_943044 2908013000NRG23300920220696115 030361488 30/09/2022 Vijaya Vijaya 2908013WL035427 00715 DBSS0IN0392 1200 19/10/2022 No Such Account
822 TN2908013_300922APB_FTO_943025 2908013000NRG23300920220696516 030361442 30/09/2022 Kalyani Kalyani 2908013WL035435 00468 UBIN0915530 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 TN2908013_300922FTO_943086 2908013000NRG23300920220696941 030361488 30/09/2022 Sudha Sudha 2908013WL035447 00715 DBSS0IN0460 1000 19/10/2022 No Such Account
824 TN2908013_300922APB_FTO_944135 2908013000NRG23300920220698006 030361442 30/09/2022 Meena Meena 2908013WL035482 00078 CNRB0004048 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 TN2908013_300922APB_FTO_944249 2908013000NRG23300920220698293 030361442 30/09/2022 Lakshmi Lakshmi 2908013WL035492 00078 CNRB0001220 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 TN2908013_300922APB_FTO_948534 2908013000NRG23300920220703396 030361442 30/09/2022 Shanmugam Shanmugam 2908013WL035628 00176 IDIB000N155 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 TN2908013_301022APB_FTO_1083796 2908013000NRG23301020220823482 015711092 30/10/2022 Lakshmi Lakshmi 2908013WL040347 00078 CNRB0001220 880 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 TN2908013_310323APB_FTO_1719436 2908013000NRG23310320231516100 020056895 31/03/2023 Lakshmi Lakshmi 2908013WL062555 00078 CNRB0001220 480 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 TN2908013_310323APB_FTO_1719440 2908013000NRG23310320231518895 020056895 31/03/2023 Kavitha Kavitha 2908013WL062703 00078 CNRB0001220 240 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 TN2908013_311222APB_FTO_1373310 2908013000NRG23311220221073486 037269821 31/12/2022 Rasammal Rasammal 2908013WL049562 00176 IDIB000T079 1350 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 TN2908013_311222APB_FTO_1374079 2908013000NRG23311220221074184 037269821 31/12/2022 R. MAHESHWARI R. MAHESHWARI 2908013WL049585 00701 IDIB0PLB001 1125 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 TN2908013_311222APB_FTO_1374104 2908013000NRG23311220221074267 037269821 31/12/2022 Shanmugam Shanmugam 2908013WL049586 00176 IDIB000N155 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 TN2908013_311222APB_FTO_1374158 2908013000NRG23311220221074318 037269821 31/12/2022 Sakunthala Sakunthala 2908013WL049589 00176 IDIB000S089 675 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 TN2908013_311222APB_FTO_1374669 2908013000NRG23311220221074794 037269821 31/12/2022 Muniyammal Muniyammal 2908013WL049601 00078 CNRB0001220 1050 06/02/2023 Unclaimed/DEAF accounts
835 TN2908013_311222APB_FTO_1374669 2908013000NRG23311220221074804 037269821 31/12/2022 Muthulakshmi Muthulakshmi 2908013WL049601 00078 CNRB0001220 840 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 TN2908013_311222FTO_1374681 2908013000NRG23311220221074892 037292179 31/12/2022 Govindammal Govindammal 2908013WL049602 00715 DBSS0IN0392 840 04/02/2023 No Such Account

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