Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:45:20 AM 
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Rejection Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI



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 TN2923004_180422FTO_92500 2923004000NRG23180420220040292 017499597 18/04/2022 Iruli Iruli 2923004WL000974 00701 IDIB0PLB001 1320 12/05/2022 No Such Account
2 TN2923004_210522APB_FTO_221001 2923004000NRG23190520220226927 036402979 21/05/2022 Indhira Indhira 2923004WL004743 00701 IDIB0PLB001 1350 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TN2923004_210323APB_FTO_1677510 2923004000NRG23200320232183875 025730392 21/03/2023 sathiesawari sathiesawari 2923004WL052108 00177 IOBA0000138 536 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TN2923004_210323APB_FTO_1677510 2923004000NRG23200320232183899 025730392 21/03/2023 M.Magadevi M.Magadevi 2923004WL052108 00177 IOBA0000138 801 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TN2923004_210522APB_FTO_220956 2923004000NRG23200520220234337 036402979 21/05/2022 Kalimuthu Kalimuthu 2923004WL004895 00691 IPOS0000001 690 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2923004_210522APB_FTO_220976 2923004000NRG23200520220234359 036402979 21/05/2022 chithra chithra 2923004WL004896 00701 IDIB0PLB001 1320 04/06/2022 Participant not mapped to the product
7 TN2923004_210522APB_FTO_220976 2923004000NRG23200520220240812 036402979 21/05/2022 T.Murugavalli T.Murugavalli 2923004WL004991 00701 IDIB0PLB001 1100 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TN2923004_210323APB_FTO_1677510 2923004000NRG23210320232191422 025730392 21/03/2023 Nagammal Nagammal 2923004WL052245 00415 SBIN0002223 804 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2923004_210323APB_FTO_1677510 2923004000NRG23210320232191879 025730392 21/03/2023 Rethinaeswari Rethinaeswari 2923004WL052252 00328 IOBA0PGB001 804 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2923004_210522APB_FTO_221001 2923004000NRG23210520220246706 036402979 21/05/2022 M.Laxshmi M.Laxshmi 2923004WL005092 00701 IDIB0PLB001 1000 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2923004_010722FTO_454501 2923004000NRG23300620220574216 015113053 01/07/2022 Selvi Selvi 2923004WL012038 00168 ICIC0000545 880 11/07/2022 Account closed
12 TN2923004_010722APB_FTO_456958 2923004000NRG23300620220589396 015113546 01/07/2022 Mariyathatheyuamutha Mariyathatheyuamutha 2923004WL012399 00691 IPOS0000001 880 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2923004_051122APB_FTO_1110524 2923004000NRG23041120221442533 032596268 05/11/2022 Indhira Indhira 2923004WL034334 00701 IDIB0PLB001 1250 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TN2923004_070123APB_FTO_1405847 2923004000NRG23050120231761123 018559404 07/01/2023 Balasubramanian Balasubramanian 2923004WL042513 00701 IDIB0PLB001 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2923004_070123APB_FTO_1405847 2923004000NRG23050120231771090 018559404 07/01/2023 Mangaleshwari Mangaleshwari 2923004WL042695 00415 SBIN0002223 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2923004_070123APB_FTO_1405847 2923004000NRG23050120231771343 018559404 07/01/2023 U.Panchavarnam U.Panchavarnam 2923004WL042702 00415 SBIN0002223 210 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2923004_070123APB_FTO_1405847 2923004000NRG23050120231772447 018559404 07/01/2023 Muniyammal Muniyammal 2923004WL042722 00176 IDIB000K158 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2923004_051122APB_FTO_1110524 2923004000NRG23051120221457108 032596268 05/11/2022 Muniyammal Muniyammal 2923004WL034685 00176 IDIB000K158 1124 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TN2923004_051122APB_FTO_1110524 2923004000NRG23051120221457592 032596268 05/11/2022 Mangaleshwari Mangaleshwari 2923004WL034701 00415 SBIN0002223 1500 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2923004_051122APB_FTO_1112406 2923004000NRG23051120221459250 032596268 05/11/2022 U.Panchavarnam U.Panchavarnam 2923004WL034744 00415 SBIN0002223 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2923004_051122APB_FTO_1112406 2923004000NRG23051120221459981 032596268 05/11/2022 L.Rani L.Rani 2923004WL034764 00701 IDIB0PLB001 1405 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2923004_070522APB_FTO_183658 2923004000NRG23060520220126924 014388872 07/05/2022 Gandhimathi Gandhimathi 2923004WL002843 00177 IOBA0000737 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2923004_071022APB_FTO_978217 2923004000NRG23061020221255391 033431890 07/10/2022 Gandhimathi Gandhimathi 2923004WL029632 00177 IOBA0000737 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2923004_070123APB_FTO_1405847 2923004000NRG23070120231774480 018559404 07/01/2023 M.Magadevi M.Magadevi 2923004WL042762 00177 IOBA0000138 1300 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2923004_070622FTO_288585 2923004000NRG23070620220401525 018937027 07/06/2022 Selvi Selvi 2923004WL0007977 00168 ICIC0000545 1200 15/06/2022 Account closed
26 TN2923004_120123APB_FTO_1434609 2923004000NRG23120120231804023 037295842 12/01/2023 Jothi Jothi 2923004WL043459 00691 IPOS0000001 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TN2923004_120123APB_FTO_1434634 2923004000NRG23120120231805487 037295842 12/01/2023 Kathiyammal Kathiyammal 2923004WL043483 00701 IDIB0PLB001 920 06/02/2023 A/c Blocked or Frozen
28 TN2923004_120123APB_FTO_1434609 2923004000NRG23120120231808669 037295842 12/01/2023 S.Karbgavalli S.Karbgavalli 2923004WL043547 00328 IOBA0PGB001 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2923004_120123APB_FTO_1434641 2923004000NRG23120120231810673 037295842 12/01/2023 U.Panchavarnam U.Panchavarnam 2923004WL043576 00415 SBIN0002223 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TN2923004_220422APB_FTO_112000 2923004000NRG23210420220052694 017499728 22/04/2022 Mariyathatheyuamutha Mariyathatheyuamutha 2923004WL001258 00691 IPOS0000001 600 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2923004_211022FTO_1050316 2923004000NRG23211020221354059 014731559 21/10/2022 arjunan arjunan 2923004WL032063 00168 ICIC0000545 1150 02/11/2022 Account closed
32 TN2923004_211022FTO_1049995 2923004000NRG23211020221355694 014731559 21/10/2022 Vijaya Vijaya 2923004WL032102 00701 IDIB0PLB001 1686 02/11/2022 No Such Account
33 TN2923004_071022FTO_978049 2923004000NRG23061020221257008 033431873 07/10/2022 Vijaya Vijaya 2923004WL029673 00701 IDIB0PLB001 600 18/10/2022 No Such Account
34 TN2923004_071022APB_FTO_978383 2923004000NRG23061020221258513 033431890 07/10/2022 L.Rani L.Rani 2923004WL029709 00701 IDIB0PLB001 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TN2923004_071022APB_FTO_978535 2923004000NRG23061020221259062 033431890 07/10/2022 C.Muthulakshmi C.Muthulakshmi 2923004WL029719 00691 IPOS0000001 200 19/10/2022 Participant not mapped to the product
36 TN2923004_071022APB_FTO_978535 2923004000NRG23061020221262333 033431890 07/10/2022 Muniyammal Muniyammal 2923004WL029832 00176 IDIB000K158 843 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2923004_080722APB_FTO_501694 2923004000NRG23070720220631660 011326451 08/07/2022 Gandhimathi Gandhimathi 2923004WL013363 00177 IOBA0000737 900 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2923004_080722APB_FTO_502173 2923004000NRG23070720220634742 011326451 08/07/2022 Rajammal Rajammal 2923004WL013465 00701 IDIB0PLB001 1000 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2923004_080722APB_FTO_502173 2923004000NRG23070720220642913 011326451 08/07/2022 Jothi Jothi 2923004WL013642 00691 IPOS0000001 1350 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2923004_080722APB_FTO_501694 2923004000NRG23070720220644036 011326451 08/07/2022 Mariyathatheyuamutha Mariyathatheyuamutha 2923004WL013659 00691 IPOS0000001 440 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2923004_080722APB_FTO_502010 2923004000NRG23070720220644568 011326451 08/07/2022 Mangaleshwari Mangaleshwari 2923004WL013678 00415 SBIN0002223 1100 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2923004_080722APB_FTO_501694 2923004000NRG23070720220645864 011326451 08/07/2022 Amutha Amutha 2923004WL013703 00701 IDIB0PLB001 1100 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2923004_071022APB_FTO_978383 2923004000NRG23071020221265282 033431890 07/10/2022 P.Lakshmi P.Lakshmi 2923004WL029905 00415 SBIN0002223 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2923004_071022APB_FTO_978383 2923004000NRG23071020221265320 033431890 07/10/2022 Mangaleshwari Mangaleshwari 2923004WL029905 00415 SBIN0002223 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2923004_080422FTO_47452 2923004000NRG23080420220011042 036264303 08/04/2022 Iruli Iruli 2923004WL000319 00701 IDIB0PLB001 810 06/05/2022 No Such Account
46 TN2923004_200323APB_FTO_1674002 2923004000NRG23190320232158115 025730392 20/03/2023 Indhira Indhira 2923004WL051604 00701 IDIB0PLB001 538 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TN2923004_200323APB_FTO_1674002 2923004000NRG23200320232182254 025730392 20/03/2023 K.Manimala K.Manimala 2923004WL052079 00078 CNRB0016275 538 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2923004_220422APB_FTO_112657 2923004000NRG23210420220057048 017499728 22/04/2022 R.Veerammal R.Veerammal 2923004WL001360 00177 IOBA0000138 780 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2923004_220422FTO_111271 2923004000NRG23210420220061247 017499955 22/04/2022 Iruli Iruli 2923004WL001425 00701 IDIB0PLB001 660 12/05/2022 No Such Account
50 TN2923004_290822APB_FTO_794067 2923004000NRG23270820221013550 011287042 29/08/2022 Arumugam Arumugam 2923004WL023220 00701 IDIB0PLB001 300 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2923004_290822APB_FTO_794067 2923004000NRG23270820221013559 011287042 29/08/2022 C.Muthulakshmi C.Muthulakshmi 2923004WL023220 00691 IPOS0000001 450 07/09/2022 Participant not mapped to the product
52 TN2923004_290822APB_FTO_794067 2923004000NRG23270820221016119 011287042 29/08/2022 U.Panchavarnam U.Panchavarnam 2923004WL023278 00415 SBIN0002223 660 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2923004_290822APB_FTO_794067 2923004000NRG23270820221016295 011287042 29/08/2022 L.Rani L.Rani 2923004WL023282 00701 IDIB0PLB001 450 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2923004_290822APB_FTO_794067 2923004000NRG23270820221016366 011287042 29/08/2022 M.Magadevi M.Magadevi 2923004WL023283 00177 IOBA0000138 880 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2923004_300522FTO_245020 2923004000NRG22270520222681676 010787585 30/05/2022 Gopal Gopal 2923004WL0050354 00176 IDIB000R051 420 07/06/2022 No Such Account
56 TN2923004_010722APB_FTO_452565 2923004000NRG23010720220591098 015113546 01/07/2022 K.Roja K.Roja 2923004WL012453 00177 IOBA0000737 200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2923004_300522FTO_244861 2923004000NRG23260520220287415 010787585 30/05/2022 sekar sekar 2923004WL005867 00177 IOBA0000737 1686 07/06/2022 Account closed
58 TN2923004_290822APB_FTO_794067 2923004000NRG23270820221016600 011287042 29/08/2022 T.Murugavalli T.Murugavalli 2923004WL023286 00701 IDIB0PLB001 450 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2923004_300722APB_FTO_637813 2923004000NRG23280720220798142 015632418 30/07/2022 Mariyathatheyuamutha Mariyathatheyuamutha 2923004WL017577 00691 IPOS0000001 750 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2923004_291022APB_FTO_1079860 2923004000NRG23291020221417760 015711002 29/10/2022 panchavarnam panchavarnam 2923004WL033657 00177 IOBA0000737 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2923004_300323APB_FTO_1715638 2923004000NRG23300320232279120 020056895 30/03/2023 C.Udaiyan C.Udaiyan 2923004WL054084 00701 IDIB0PLB001 560 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2923004_300323APB_FTO_1715586 2923004000NRG23300320232289701 020056895 30/03/2023 U.Panchavarnam U.Panchavarnam 2923004WL054243 00415 SBIN0002223 840 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2923004_300323APB_FTO_1715608 2923004000NRG23300320232298110 020056895 30/03/2023 Nagarani Nagarani 2923004WL054366 00701 IDIB0PLB001 780 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2923004_300323APB_FTO_1715557 2923004000NRG23300320232299316 020056895 30/03/2023 Kathiyammal Kathiyammal 2923004WL054385 00701 IDIB0PLB001 840 16/05/2023 A/c Blocked or Frozen
65 TN2923004_300323APB_FTO_1715608 2923004000NRG23300320232300795 020056895 30/03/2023 M.Arumugam M.Arumugam 2923004WL054416 00701 IDIB0PLB001 1350 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TN2923004_300323APB_FTO_1715608 2923004000NRG23300320232304726 020056895 30/03/2023 Sangeetha Sangeetha 2923004WL054483 00701 IDIB0PLB001 560 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TN2923004_300323APB_FTO_1715608 2923004000NRG23300320232305107 020056895 30/03/2023 Rethinaeswari Rethinaeswari 2923004WL054489 00328 IOBA0PGB001 1120 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2923004_300323APB_FTO_1715535 2923004000NRG23300320232305207 020056895 30/03/2023 sathiesawari sathiesawari 2923004WL054492 00177 IOBA0000138 750 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2923004_300323APB_FTO_1715706 2923004000NRG23300320232305566 020056895 30/03/2023 .Raju .Raju 2923004WL054497 00177 IOBA0000737 1680 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2923004_300323APB_FTO_1715706 2923004000NRG23300320232305979 020056895 30/03/2023 Vanitha Vanitha 2923004WL054505 00701 IDIB0PLB001 1400 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2923004_010722APB_FTO_454615 2923004000NRG23300620220573407 015113546 01/07/2022 Jothi Jothi 2923004WL012019 00691 IPOS0000001 1250 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2923004_010722APB_FTO_452565 2923004000NRG23300620220573451 015113546 01/07/2022 P.Karupaiya P.Karupaiya 2923004WL012021 00701 IDIB0PLB001 1100 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2923004_010722APB_FTO_454615 2923004000NRG23300620220577710 015113546 01/07/2022 Indhira Indhira 2923004WL012106 00701 IDIB0PLB001 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TN2923004_010722APB_FTO_451856 2923004000NRG23300620220586464 015113546 01/07/2022 Kalimuthu Kalimuthu 2923004WL012319 00691 IPOS0000001 800 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2923004_020922APB_FTO_817634 2923004000NRG23010920221051207 035857822 02/09/2022 Indhira Indhira 2923004WL024117 00701 IDIB0PLB001 1400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TN2923004_020922APB_FTO_817634 2923004000NRG23010920221051676 035857822 02/09/2022 Jothi Jothi 2923004WL024138 00691 IPOS0000001 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2923004_020922APB_FTO_817634 2923004000NRG23010920221051766 035857822 02/09/2022 Mariyathatheyuamutha Mariyathatheyuamutha 2923004WL024140 00691 IPOS0000001 300 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2923004_011022FTO_953306 2923004000NRG23011020221234018 030361529 01/10/2022 Sumathi Sumathi 2923004WL029167 00701 IDIB0PLB001 540 19/10/2022 No Such Account
79 TN2923004_080722FTO_501842 2923004000NRG23070720220634012 011326463 08/07/2022 Thilagavathi Thilagavathi 2923004WL013447 00176 IDIB000P176 360 15/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
80 TN2923004_200622APB_FTO_380384 2923004000NRG23160620220464686 009596955 20/06/2022 M.Laxshmi M.Laxshmi 2923004WL009458 00701 IDIB0PLB001 800 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2923004_200622APB_FTO_380275 2923004000NRG23160620220472915 009596955 20/06/2022 Gandhimathi Gandhimathi 2923004WL009658 00177 IOBA0000737 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2923004_200622APB_FTO_380384 2923004000NRG23160620220473437 009596955 20/06/2022 M.Santhiramathi M.Santhiramathi 2923004WL009670 00177 IOBA0000138 1000 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2923004_200622FTO_381658 2923004000NRG23200620220500924 009596874 20/06/2022 Selvi Selvi 2923004WL0010191 00168 ICIC0000545 1200 27/06/2022 Account closed
84 TN2923004_200622FTO_381658 2923004000NRG23200620220500925 009596874 20/06/2022 Selvi Selvi 2923004WL0010191 00168 ICIC0000545 1440 27/06/2022 Account closed
85 TN2923004_200622FTO_381658 2923004000NRG23200620220503546 009596874 20/06/2022 Kasilingam Kasilingam 2923004WL0010223 00176 IDIB000K158 200 27/06/2022 Account closed
86 TN2923004_211022APB_FTO_1050592 2923004000NRG23201020221350624 014731413 21/10/2022 Mariyammal Mariyammal 2923004WL031991 00701 IDIB0PLB001 220 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2923004_300722APB_FTO_638363 2923004000NRG23280720220791908 015632418 30/07/2022 M.Murugeswari M.Murugeswari 2923004WL017396 00177 IOBA0000737 1686 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2923004_300722APB_FTO_637954 2923004000NRG23280720220795228 015632418 30/07/2022 Mangaleshwari Mangaleshwari 2923004WL017504 00415 SBIN0002223 1320 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2923004_300722APB_FTO_637954 2923004000NRG23280720220801801 015632418 30/07/2022 L.Rani L.Rani 2923004WL017653 00328 IOBA0PGB001 800 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2923004_300722APB_FTO_638363 2923004000NRG23280720220801933 015632418 30/07/2022 Amutha Amutha 2923004WL017658 00701 IDIB0PLB001 843 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TN2923004_300722APB_FTO_637813 2923004000NRG23280720220802152 015632418 30/07/2022 Jothi Jothi 2923004WL017667 00691 IPOS0000001 1680 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TN2923004_300722APB_FTO_637954 2923004000NRG23280720220803419 015632418 30/07/2022 Indhira Indhira 2923004WL017689 00701 IDIB0PLB001 750 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TN2923004_300922APB_FTO_946523 2923004000NRG23290920221207011 030361548 30/09/2022 Muniyammal Muniyammal 2923004WL028588 00176 IDIB000K158 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2923004_300722APB_FTO_638276 2923004000NRG23300720220830687 015632418 30/07/2022 Nagammal Nagammal 2923004WL018246 00415 SBIN0002223 1320 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2923004_300722APB_FTO_638276 2923004000NRG23300720220830728 015632418 30/07/2022 Selvameri Selvameri 2923004WL018246 00415 SBIN0002223 1320 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2923004_300722APB_FTO_638363 2923004000NRG23300720220830847 015632418 30/07/2022 C.Muthulakshmi C.Muthulakshmi 2923004WL018252 00691 IPOS0000001 600 10/08/2022 Participant not mapped to the product
97 TN2923004_300922APB_FTO_946523 2923004000NRG23300920221217025 030361548 30/09/2022 Mariyammal Mariyammal 2923004WL028788 00701 IDIB0PLB001 180 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2923004_300922APB_FTO_947958 2923004000NRG23300920221225964 030361548 30/09/2022 Indhira Indhira 2923004WL028996 00701 IDIB0PLB001 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2923004_020922APB_FTO_817954 2923004000NRG23010920221052274 035857822 02/09/2022 Rajammal Rajammal 2923004WL024168 00701 IDIB0PLB001 440 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2923004_020922APB_FTO_817977 2923004000NRG23010920221056782 035857822 02/09/2022 M.Magadevi M.Magadevi 2923004WL024295 00177 IOBA0000138 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TN2923004_020922APB_FTO_817954 2923004000NRG23010920221057116 035857822 02/09/2022 Mariyammal Mariyammal 2923004WL024301 00701 IDIB0PLB001 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2923004_020922APB_FTO_817954 2923004000NRG23010920221057223 035857822 02/09/2022 chithra chithra 2923004WL024310 00701 IDIB0PLB001 750 19/10/2022 Participant not mapped to the product
103 TN2923004_020922FTO_817483 2923004000NRG23010920221057602 035858191 02/09/2022 Sumathi Sumathi 2923004WL024320 00701 IDIB0PLB001 300 18/10/2022 No Such Account
104 TN2923004_020922APB_FTO_817954 2923004000NRG23010920221058595 035857822 02/09/2022 Arumugam Arumugam 2923004WL024350 00701 IDIB0PLB001 300 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2923004_020922APB_FTO_817954 2923004000NRG23010920221058605 035857822 02/09/2022 C.Muthulakshmi C.Muthulakshmi 2923004WL024350 00691 IPOS0000001 300 19/10/2022 Participant not mapped to the product
106 TN2923004_030323APB_FTO_1615465 2923004000NRG23030320232042446 025730741 03/03/2023 Indhira Indhira 2923004WL049030 00701 IDIB0PLB001 1076 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2923004_030323APB_FTO_1615429 2923004000NRG23030320232049083 025730741 03/03/2023 U.Panchavarnam U.Panchavarnam 2923004WL049207 00415 SBIN0002223 261 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2923004_090522APB_FTO_187457 2923004000NRG23050520220120172 014388872 09/05/2022 Indhira Indhira 2923004WL002654 00701 IDIB0PLB001 1350 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2923004_090522APB_FTO_187578 2923004000NRG23050520220123979 014388872 09/05/2022 priya priya 2923004WL002770 00328 IOBA0PGB001 1405 17/05/2022 Aadhaar Number not Mapped to Account Number
110 TN2923004_090522FTO_187492 2923004000NRG23060520220131677 014388859 09/05/2022 Selvi Selvi 2923004WL002926 00168 ICIC0000545 960 17/05/2022 Account closed
111 TN2923004_090522APB_FTO_188062 2923004000NRG23060520220133446 014388872 09/05/2022 M.Mangaikarasu M.Mangaikarasu 2923004WL002961 00176 IDIB000K158 460 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TN2923004_090522APB_FTO_187395 2923004000NRG23060520220134212 014388872 09/05/2022 K.Jothi K.Jothi 2923004WL002974 00177 IOBA0000737 1050 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TN2923004_090522APB_FTO_187375 2923004000NRG23060520220134293 014388872 09/05/2022 Mariyathatheyuamutha Mariyathatheyuamutha 2923004WL002976 00691 IPOS0000001 1050 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2923004_090522APB_FTO_188062 2923004000NRG23060520220134928 014388872 09/05/2022 Valarmathi Valarmathi 2923004WL002987 00328 IOBA0PGB001 1124 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TN2923004_090522APB_FTO_187546 2923004000NRG23080520220150477 014388872 09/05/2022 M.Magadevi M.Magadevi 2923004WL003261 00177 IOBA0000138 1150 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2923004_090522APB_FTO_187546 2923004000NRG23080520220154459 014388872 09/05/2022 Nagammal Nagammal 2923004WL003328 00415 SBIN0002223 920 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2923004_090922APB_FTO_847933 2923004000NRG23080920221102123 033431927 09/09/2022 Gandhimathi Gandhimathi 2923004WL025342 00177 IOBA0000737 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2923004_090922APB_FTO_847933 2923004000NRG23080920221103181 033431927 09/09/2022 Mariyammal Mariyammal 2923004WL025373 00328 IOBA0PGB001 450 19/10/2022 Aadhaar Number not Mapped to Account Number
119 TN2923004_090922FTO_847700 2923004000NRG23080920221107632 033431831 09/09/2022 Sharmila Banu Sharmila Banu 2923004WL025519 00701 IDIB0PLB001 450 18/10/2022 Account closed
120 TN2923004_090922APB_FTO_850275 2923004000NRG23090920221110511 033431927 09/09/2022 Jothi Jothi 2923004WL025607 00691 IPOS0000001 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2923004_090922APB_FTO_850275 2923004000NRG23090920221111624 033431927 09/09/2022 Mangaleshwari Mangaleshwari 2923004WL025644 00415 SBIN0002223 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2923004_090922APB_FTO_850275 2923004000NRG23090920221112207 033431927 09/09/2022 L.Rani L.Rani 2923004WL025656 00701 IDIB0PLB001 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2923004_090922APB_FTO_850295 2923004000NRG23090920221113404 033431927 09/09/2022 M.Santhiramathi M.Santhiramathi 2923004WL025682 00177 IOBA0000138 220 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2923004_040422APB_FTO_20667 2923004000NRG22010420222663286 020520291 04/04/2022 Indhira Indhira 2923004WL049538 00701 IDIB0PLB001 1000 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2923004_140522APB_FTO_203292 2923004000NRG23130520220193679 023844393 14/05/2022 M.Magadevi M.Magadevi 2923004WL004047 00177 IOBA0000138 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2923004_141022APB_FTO_1009718 2923004000NRG23131020221295149 018044319 14/10/2022 M.Arumugam M.Arumugam 2923004WL030572 00701 IDIB0PLB001 1000 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2923004_141022APB_FTO_1009530 2923004000NRG23131020221297253 018044319 14/10/2022 Mariyammal Mariyammal 2923004WL030631 00328 IOBA0PGB001 400 04/11/2022 Aadhaar Number not Mapped to Account Number
128 TN2923004_141022APB_FTO_1009530 2923004000NRG23131020221300023 018044319 14/10/2022 Indhira Indhira 2923004WL030696 00701 IDIB0PLB001 800 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TN2923004_141022APB_FTO_1009718 2923004000NRG23131020221304026 018044319 14/10/2022 Balasubramanian Balasubramanian 2923004WL030806 00701 IDIB0PLB001 1200 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2923004_141022APB_FTO_1009645 2923004000NRG23131020221305017 018044319 14/10/2022 Muniyammal Muniyammal 2923004WL030828 00176 IDIB000K158 1686 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TN2923004_140323APB_FTO_1647540 2923004000NRG23140320232114925 025719908 14/03/2023 Karupaiya Karupaiya 2923004WL050645 00089 CBIN0283173 262 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2923004_140522APB_FTO_203292 2923004000NRG23140520220198113 023844393 14/05/2022 T.Murugavalli T.Murugavalli 2923004WL004138 00701 IDIB0PLB001 1100 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2923004_141022APB_FTO_1009718 2923004000NRG23141020221314565 018044319 14/10/2022 K.Arumugam K.Arumugam 2923004WL031099 00691 IPOS0000001 1000 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TN2923004_040422APB_FTO_21037 2923004000NRG22010420222662990 020520291 04/04/2022 Arumugam Arumugam 2923004WL049529 00701 IDIB0PLB001 750 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2923004_040422FTO_20483 2923004000NRG22010420222664733 020520398 04/04/2022 suprika suprika 2923004WL049575 00701 IDIB0PLB001 1200 07/05/2022 No Such Account
136 TN2923004_040422APB_FTO_21037 2923004000NRG22010420222666598 020520291 04/04/2022 U.Panchavarnam U.Panchavarnam 2923004WL049626 00415 SBIN0002223 1320 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2923004_040422APB_FTO_20844 2923004000NRG22010420222668587 020520291 04/04/2022 P.Lakshmi P.Lakshmi 2923004WL049675 00415 SBIN0002223 1100 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2923004_040422APB_FTO_20844 2923004000NRG22010420222668624 020520291 04/04/2022 Mangaleshwari Mangaleshwari 2923004WL049675 00415 SBIN0002223 1100 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2923004_040422APB_FTO_20844 2923004000NRG22010420222668937 020520291 04/04/2022 Rajammal Rajammal 2923004WL049690 00701 IDIB0PLB001 1150 07/05/2022 Aadhaar Number not Mapped to Account Number
140 TN2923004_040422APB_FTO_21176 2923004000NRG22010420222672145 020520291 04/04/2022 Rajammal Rajammal 2923004WL049782 00701 IDIB0PLB001 230 07/05/2022 Aadhaar Number not Mapped to Account Number
141 TN2923004_040422APB_FTO_21176 2923004000NRG22040420222676233 020520291 04/04/2022 Indhira Indhira 2923004WL049890 00701 IDIB0PLB001 273 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2923004_040422APB_FTO_21176 2923004000NRG22040420222676521 020520291 04/04/2022 Arumugam Arumugam 2923004WL049897 00701 IDIB0PLB001 270 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2923004_130422FTO_72428 2923004000NRG22130420222681391 009655029 13/04/2022 Nagarani Nagarani 2923004WL0050238 00415 SBIN0002223 1100 11/05/2022 No Such Account
144 TN2923004_130422FTO_72428 2923004000NRG22130420222681392 009655029 13/04/2022 Nagarani Nagarani 2923004WL0050238 00415 SBIN0002223 440 11/05/2022 No Such Account
145 TN2923004_130422FTO_72428 2923004000NRG22130420222681393 009655029 13/04/2022 Nagarani Nagarani 2923004WL0050238 00415 SBIN0002223 1100 11/05/2022 No Such Account
146 TN2923004_050822FTO_677410 2923004000NRG23040820220848600 017910923 05/08/2022 V.Ramalaxshmi V.Ramalaxshmi 2923004WL018852 00177 IOBA0000138 1200 23/08/2022 Account closed
147 TN2923004_050822APB_FTO_677802 2923004000NRG23040820220855742 017910781 05/08/2022 M.Murugeswari M.Murugeswari 2923004WL019013 00177 IOBA0000737 1230 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TN2923004_050822APB_FTO_677869 2923004000NRG23040820220858303 017910781 05/08/2022 Amutha Amutha 2923004WL019083 00701 IDIB0PLB001 1000 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TN2923004_050822APB_FTO_677693 2923004000NRG23040820220858497 017910781 05/08/2022 Jothi Jothi 2923004WL019086 00691 IPOS0000001 1680 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TN2923004_051122APB_FTO_1110484 2923004000NRG23041120221444056 032596268 05/11/2022 Gandhimathi Gandhimathi 2923004WL034376 00177 IOBA0000737 1380 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TN2923004_050822APB_FTO_677802 2923004000NRG23050820220865240 017910781 05/08/2022 Nagammal Nagammal 2923004WL019272 00415 SBIN0002223 600 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2923004_050822APB_FTO_677802 2923004000NRG23050820220867860 017910781 05/08/2022 C.Muthulakshmi C.Muthulakshmi 2923004WL019336 00691 IPOS0000001 200 23/08/2022 Participant not mapped to the product
153 TN2923004_050822APB_FTO_677802 2923004000NRG23050820220868535 017910781 05/08/2022 Nagarani Nagarani 2923004WL019358 00701 IDIB0PLB001 800 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TN2923004_130223APB_FTO_1545384 2923004000NRG23130220231948302 008150297 13/02/2023 nagavalli nagavalli 2923004WL046723 00328 IOBA0PGB001 920 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2923004_130223APB_FTO_1545384 2923004000NRG23130220231949556 008150297 13/02/2023 Indhira Indhira 2923004WL046741 00701 IDIB0PLB001 720 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2923004_060622APB_FTO_286806 2923004000NRG23020620220355046 018936891 06/06/2022 Indhira Indhira 2923004WL007103 00701 IDIB0PLB001 360 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2923004_060622FTO_286579 2923004000NRG23030620220364700 018937027 06/06/2022 Selvi Selvi 2923004WL007278 00168 ICIC0000545 1440 15/06/2022 Account closed
158 TN2923004_060622FTO_286579 2923004000NRG23030620220375754 018937027 06/06/2022 Kasilingam Kasilingam 2923004WL007480 00176 IDIB000K158 200 15/06/2022 Account closed
159 TN2923004_070123APB_FTO_1405728 2923004000NRG23050120231771145 018559404 07/01/2023 Hemalatha Hemalatha 2923004WL042698 00701 IDIB0PLB001 843 06/02/2023 A/c Blocked or Frozen
160 TN2923004_060323APB_FTO_1625810 2923004000NRG23060320232070726 005716318 06/03/2023 R.Ramavalli R.Ramavalli 2923004WL049663 00328 IOBA0PGB001 789 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2923004_060323APB_FTO_1625943 2923004000NRG23060320232071197 005716318 06/03/2023 Umarani Umarani 2923004WL049675 00701 IDIB0PLB001 813 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2923004_060323APB_FTO_1625943 2923004000NRG23060320232071597 005716318 06/03/2023 P.Malarkodi P.Malarkodi 2923004WL049688 00328 IOBA0PGB001 1614 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2923004_060323APB_FTO_1625943 2923004000NRG23060320232071601 005716318 06/03/2023 R.Sanmugavalli R.Sanmugavalli 2923004WL049688 00328 IOBA0PGB001 1345 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2923004_060323APB_FTO_1625810 2923004000NRG23060320232071662 005716318 06/03/2023 Muniyammal Muniyammal 2923004WL049689 00176 IDIB000K158 843 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2923004_060323APB_FTO_1625810 2923004000NRG23060320232071736 005716318 06/03/2023 Pushpavalli Pushpavalli 2923004WL049690 00328 IOBA0PGB001 1044 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2923004_060323APB_FTO_1625810 2923004000NRG23060320232071777 005716318 06/03/2023 Rethinaeswari Rethinaeswari 2923004WL049690 00328 IOBA0PGB001 262 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TN2923004_060323APB_FTO_1625943 2923004000NRG23060320232071800 005716318 06/03/2023 L.Rani L.Rani 2923004WL049690 00701 IDIB0PLB001 261 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2923004_060622APB_FTO_286806 2923004000NRG23060620220391945 018936891 06/06/2022 T.Murugavalli T.Murugavalli 2923004WL007820 00701 IDIB0PLB001 1150 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TN2923004_060622APB_FTO_286806 2923004000NRG23060620220391951 018936891 06/06/2022 Mariyammal Mariyammal 2923004WL007820 00701 IDIB0PLB001 1150 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2923004_111122APB_FTO_1137248 2923004000NRG23111120221480437 023569648 11/11/2022 Muniyammal Muniyammal 2923004WL035434 00176 IDIB000K158 1124 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2923004_220422APB_FTO_112619 2923004000NRG23210420220048999 017499728 22/04/2022 Rajammal Rajammal 2923004WL001178 00701 IDIB0PLB001 240 12/05/2022 Aadhaar Number not Mapped to Account Number
172 TN2923004_220422APB_FTO_111860 2923004000NRG23210420220051336 017499728 22/04/2022 Indhira Indhira 2923004WL001226 00701 IDIB0PLB001 600 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2923004_220422APB_FTO_111817 2923004000NRG23210420220053428 017499728 22/04/2022 K.Jothi K.Jothi 2923004WL001283 00177 IOBA0000737 600 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2923004_220422APB_FTO_112606 2923004000NRG23210420220058562 017499728 22/04/2022 Saraswathi Saraswathi 2923004WL001388 00048 BKID0008290 600 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TN2923004_080223APB_FTO_1524927 2923004000NRG23020220231900023 012059428 08/02/2023 Balasubramanian Balasubramanian 2923004WL045629 00701 IDIB0PLB001 1250 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TN2923004_080223APB_FTO_1524925 2923004000NRG23070220231903152 012059428 08/02/2023 M.Arumugam M.Arumugam 2923004WL045735 00701 IDIB0PLB001 1150 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2923004_080422APB_FTO_46970 2923004000NRG23070420220005343 036264459 08/04/2022 Kalimuthu Kalimuthu 2923004WL000166 00691 IPOS0000001 660 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2923004_080422APB_FTO_47135 2923004000NRG23070420220005851 036264459 08/04/2022 Gandhimathi Gandhimathi 2923004WL000175 00177 IOBA0000737 800 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2923004_080422APB_FTO_45807 2923004000NRG23070420220005961 036264459 08/04/2022 Rajammal Rajammal 2923004WL000177 00701 IDIB0PLB001 1040 06/05/2022 Aadhaar Number not Mapped to Account Number
180 TN2923004_080422APB_FTO_46872 2923004000NRG23070420220006659 036264459 08/04/2022 K.Jothi K.Jothi 2923004WL000192 00177 IOBA0000737 800 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2923004_080422APB_FTO_45602 2923004000NRG23070420220008583 036264459 08/04/2022 P.Karupaiya P.Karupaiya 2923004WL000247 00701 IDIB0PLB001 750 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2923004_080223APB_FTO_1524928 2923004000NRG23080220231906507 012059428 08/02/2023 Kathiyammal Kathiyammal 2923004WL045825 00701 IDIB0PLB001 1150 17/02/2023 A/c Blocked or Frozen
183 TN2923004_080223APB_FTO_1527613 2923004000NRG23080220231908908 012059428 08/02/2023 Sargunam Sargunam 2923004WL045890 00177 IOBA0000737 920 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2923004_101222APB_FTO_1265905 2923004000NRG23091220221596560 017254818 10/12/2022 Muniyammal Muniyammal 2923004WL038836 00176 IDIB000K158 281 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2923004_101222APB_FTO_1265963 2923004000NRG23091220221596665 017254818 10/12/2022 M.Arumugam M.Arumugam 2923004WL038837 00701 IDIB0PLB001 720 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2923004_101222APB_FTO_1265905 2923004000NRG23091220221600269 017254818 10/12/2022 Nagarani Nagarani 2923004WL038916 00701 IDIB0PLB001 960 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TN2923004_101222APB_FTO_1265905 2923004000NRG23091220221603105 017254818 10/12/2022 Pushpavalli Pushpavalli 2923004WL039009 00328 IOBA0PGB001 1100 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2923004_101222FTO_1265511 2923004000NRG23101220221605741 017255139 10/12/2022 Amsathbanu Amsathbanu 2923004WL039050 00701 IDIB0PLB001 1000 07/02/2023 No Such Account
189 TN2923004_101222APB_FTO_1265963 2923004000NRG23101220221606831 017254818 10/12/2022 P.Malarkodi P.Malarkodi 2923004WL039071 00328 IOBA0PGB001 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TN2923004_111122APB_FTO_1137248 2923004000NRG23111120221481072 023569648 11/11/2022 Balasubramanian Balasubramanian 2923004WL035459 00701 IDIB0PLB001 200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2923004_220722APB_FTO_586290 2923004000NRG23210720220752983 013646585 22/07/2022 Amutha Amutha 2923004WL016423 00701 IDIB0PLB001 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2923004_220722APB_FTO_585059 2923004000NRG23220720220756461 013646585 22/07/2022 Mariyathatheyuamutha Mariyathatheyuamutha 2923004WL016528 00691 IPOS0000001 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TN2923004_220722APB_FTO_586290 2923004000NRG23220720220757878 013646585 22/07/2022 M.Arumugam M.Arumugam 2923004WL016561 00701 IDIB0PLB001 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TN2923004_080422APB_FTO_47578 2923004000NRG23070420220008169 036264459 08/04/2022 Indhira Indhira 2923004WL000234 00701 IDIB0PLB001 600 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TN2923004_080422APB_FTO_47245 2923004000NRG23070420220008780 036264459 08/04/2022 M.Laxshmi M.Laxshmi 2923004WL000253 00701 IDIB0PLB001 600 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TN2923004_191122FTO_1171786 2923004000NRG23171120221502698 019838410 19/11/2022 Amsathbanu Amsathbanu 2923004WL036070 00701 IDIB0PLB001 920 09/12/2022 No Such Account
197 TN2923004_231222APB_FTO_1329610 2923004000NRG23221220221667140 018558934 23/12/2022 Indhira Indhira 2923004WL040494 00701 IDIB0PLB001 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2923004_231222APB_FTO_1329463 2923004000NRG23231220221683291 018558934 23/12/2022 Mangaleshwari Mangaleshwari 2923004WL040819 00415 SBIN0002223 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TN2923004_270522APB_FTO_235109 2923004000NRG23260520220289224 010787496 27/05/2022 M.Santhiramathi M.Santhiramathi 2923004WL005915 00177 IOBA0000138 1080 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2923004_270522APB_FTO_235098 2923004000NRG23260520220293113 010787496 27/05/2022 Gandhimathi Gandhimathi 2923004WL006001 00177 IOBA0000737 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2923004_270522APB_FTO_235115 2923004000NRG23260520220294565 010787496 27/05/2022 Rajammal Rajammal 2923004WL006034 00701 IDIB0PLB001 1320 07/06/2022 Aadhaar Number not Mapped to Account Number
202 TN2923004_270323APB_FTO_1701982 2923004000NRG23270320232253918 025730481 27/03/2023 Umanisha Umanisha 2923004WL053534 00328 IOBA0PGB001 813 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2923004_270323APB_FTO_1701982 2923004000NRG23270320232253920 025730481 27/03/2023 Umarani Umarani 2923004WL053534 00701 IDIB0PLB001 542 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2923004_270522APB_FTO_235115 2923004000NRG23270520220302995 010787496 27/05/2022 K.Roja K.Roja 2923004WL006157 00177 IOBA0000737 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TN2923004_270522APB_FTO_235109 2923004000NRG23270520220313157 010787496 27/05/2022 P.Lakshmi P.Lakshmi 2923004WL006343 00415 SBIN0002223 880 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2923004_270522APB_FTO_235109 2923004000NRG23270520220316477 010787496 27/05/2022 T.Murugavalli T.Murugavalli 2923004WL006393 00701 IDIB0PLB001 1100 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2923004_270522APB_FTO_235109 2923004000NRG23270520220316484 010787496 27/05/2022 Mariyammal Mariyammal 2923004WL006393 00701 IDIB0PLB001 880 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2923004_270522APB_FTO_235115 2923004000NRG23270520220317172 010787496 27/05/2022 chithra chithra 2923004WL006401 00701 IDIB0PLB001 1250 07/06/2022 Participant not mapped to the product
209 TN2923004_280422APB_FTO_147768 2923004000NRG23280420220078227 018427436 28/04/2022 K.Jothi K.Jothi 2923004WL001803 00177 IOBA0000737 1320 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2923004_290422APB_FTO_155465 2923004000NRG23280420220088385 018427436 29/04/2022 Valarmathi Valarmathi 2923004WL002003 00328 IOBA0PGB001 800 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TN2923004_290422APB_FTO_155405 2923004000NRG23280420220088494 018427436 29/04/2022 chithra chithra 2923004WL002005 00701 IDIB0PLB001 1300 16/05/2022 Participant not mapped to the product
212 TN2923004_290323APB_FTO_1711591 2923004000NRG23290320232268146 008365021 29/03/2023 K.Manimala K.Manimala 2923004WL053915 00078 CNRB0016275 687 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TN2923004_200223APB_FTO_1571708 2923004000NRG23170220231978584 005714103 20/02/2023 Muniyammal Muniyammal 2923004WL047379 00176 IDIB000K158 843 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2923004_200223APB_FTO_1571708 2923004000NRG23170220231982641 005714103 20/02/2023 Mariyammal Mariyammal 2923004WL047477 00701 IDIB0PLB001 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2923004_200223APB_FTO_1571708 2923004000NRG23170220231988890 005714103 20/02/2023 nagavalli nagavalli 2923004WL047611 00328 IOBA0PGB001 650 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2923004_200323APB_FTO_1673996 2923004000NRG23170320232142365 025730392 20/03/2023 Subbulaxmi Subbulaxmi 2923004WL051277 00177 IOBA0000138 1072 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2923004_200323APB_FTO_1673996 2923004000NRG23170320232144196 025730392 20/03/2023 Jothi Jothi 2923004WL051320 00691 IPOS0000001 269 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2923004_200323APB_FTO_1674005 2923004000NRG23170320232146089 025730392 20/03/2023 M.Santhiramathi M.Santhiramathi 2923004WL051359 00177 IOBA0000138 269 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2923004_200323APB_FTO_1674005 2923004000NRG23180320232153248 025730392 20/03/2023 Gandhimathi Gandhimathi 2923004WL051493 00177 IOBA0000737 801 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2923004_200323APB_FTO_1674008 2923004000NRG23180320232154090 025730392 20/03/2023 Mangaleshwari Mangaleshwari 2923004WL051517 00415 SBIN0002223 804 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TN2923004_200123APB_FTO_1464306 2923004000NRG23190120231834646 037268122 20/01/2023 K.Manimala K.Manimala 2923004WL044082 00328 IOBA0PGB001 280 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TN2923004_200123APB_FTO_1464363 2923004000NRG23190120231836428 037268122 20/01/2023 Pushpavalli Pushpavalli 2923004WL044133 00328 IOBA0PGB001 560 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TN2923004_200123APB_FTO_1464306 2923004000NRG23190120231839365 037268122 20/01/2023 S.Parvatham S.Parvatham 2923004WL044205 00328 IOBA0PGB001 1120 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TN2923004_200123APB_FTO_1464363 2923004000NRG23190120231840896 037268122 20/01/2023 M.Magadevi M.Magadevi 2923004WL044234 00177 IOBA0000138 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TN2923004_200123APB_FTO_1464306 2923004000NRG23190120231841355 037268122 20/01/2023 M.Arumugam M.Arumugam 2923004WL044243 00701 IDIB0PLB001 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TN2923004_200323APB_FTO_1673996 2923004000NRG23190320232158725 025730392 20/03/2023 Umanisha Umanisha 2923004WL051615 00328 IOBA0PGB001 1076 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TN2923004_200323APB_FTO_1673996 2923004000NRG23190320232158727 025730392 20/03/2023 Umarani Umarani 2923004WL051615 00701 IDIB0PLB001 1076 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TN2923004_200323APB_FTO_1674008 2923004000NRG23190320232158945 025730392 20/03/2023 Muniyammal Muniyammal 2923004WL051620 00176 IDIB000K158 268 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2923004_200323APB_FTO_1673990 2923004000NRG23200320232161956 025730392 20/03/2023 nagavalli nagavalli 2923004WL051682 00701 IDIB0PLB001 534 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TN2923004_200323APB_FTO_1674008 2923004000NRG23200320232163321 025730392 20/03/2023 M.Arumugam M.Arumugam 2923004WL051712 00701 IDIB0PLB001 538 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2923004_290422APB_FTO_157246 2923004000NRG23280420220080911 018427436 29/04/2022 P.Karupaiya P.Karupaiya 2923004WL001842 00701 IDIB0PLB001 1040 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TN2923004_291022FTO_1079766 2923004000NRG23291020221419334 015711029 29/10/2022 Kalimuthu Kalimuthu 2923004WL0033722 00176 IDIB000K158 1150 07/11/2022 A/c Blocked or Frozen
233 TN2923004_291022FTO_1079766 2923004000NRG23291020221419335 015711029 29/10/2022 Kalimuthu Kalimuthu 2923004WL0033722 00176 IDIB000K158 800 07/11/2022 A/c Blocked or Frozen
234 TN2923004_300722FTO_637823 2923004000NRG23300720220831000 015632516 30/07/2022 V.Ramalaxshmi V.Ramalaxshmi 2923004WL018254 00177 IOBA0000138 880 10/08/2022 Account closed
235 TN2923004_300922FTO_946017 2923004000NRG23300920221217449 030361529 30/09/2022 Vijaya Vijaya 2923004WL028798 00701 IDIB0PLB001 1080 19/10/2022 No Such Account
236 TN2923004_230522FTO_225629 2923004000NRG23210520220252932 036403001 23/05/2022 sekar sekar 2923004WL005219 00177 IOBA0000737 1686 04/06/2022 Account closed
237 TN2923004_230522APB_FTO_225646 2923004000NRG23210520220253236 036402979 23/05/2022 Mariyathatheyuamutha Mariyathatheyuamutha 2923004WL005223 00691 IPOS0000001 1000 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TN2923004_230522FTO_225629 2923004000NRG23210520220253844 036403001 23/05/2022 Selvi Selvi 2923004WL005235 00168 ICIC0000545 1200 04/06/2022 Account closed
239 TN2923004_230722APB_FTO_592076 2923004000NRG23210720220742879 013646585 23/07/2022 M.Laxshmi M.Laxshmi 2923004WL016146 00701 IDIB0PLB001 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2923004_230722APB_FTO_592076 2923004000NRG23210720220744341 013646585 23/07/2022 Jothi Jothi 2923004WL016185 00691 IPOS0000001 1400 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TN2923004_230622APB_FTO_400945 2923004000NRG23230620220522585 022861777 23/06/2022 Rajammal Rajammal 2923004WL010741 00701 IDIB0PLB001 1100 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2923004_230622APB_FTO_400728 2923004000NRG23230620220526032 022861777 23/06/2022 K.Jothi K.Jothi 2923004WL010815 00177 IOBA0000737 1250 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2923004_301222APB_FTO_1369623 2923004000NRG23291220221713377 037296222 30/12/2022 L.Rani L.Rani 2923004WL041496 00701 IDIB0PLB001 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2923004_310323APB_FTO_1718670 2923004000NRG23300320232307029 018529184 31/03/2023 Gandhimathi Gandhimathi 2923004WL054520 00177 IOBA0000737 1560 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2923004_310323APB_FTO_1718670 2923004000NRG23300320232307365 018529184 31/03/2023 M.Santhiramathi M.Santhiramathi 2923004WL054525 00177 IOBA0000138 1120 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2923004_301222APB_FTO_1369635 2923004000NRG23301220221717714 037296222 30/12/2022 Muniyammal Muniyammal 2923004WL041582 00176 IDIB000K158 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2923004_301222APB_FTO_1369635 2923004000NRG23301220221719908 037296222 30/12/2022 K.Manimala K.Manimala 2923004WL041626 00328 IOBA0PGB001 1025 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2923004_301222APB_FTO_1369610 2923004000NRG23301220221726482 037296222 30/12/2022 M.Arumugam M.Arumugam 2923004WL041778 00701 IDIB0PLB001 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TN2923004_310323APB_FTO_1718982 2923004000NRG23310320232316078 018529184 31/03/2023 R.Sanmugavalli R.Sanmugavalli 2923004WL054741 00328 IOBA0PGB001 280 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TN2923004_310323APB_FTO_1718982 2923004000NRG23310320232316116 018529184 31/03/2023 Umanisha Umanisha 2923004WL054743 00328 IOBA0PGB001 280 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2923004_310323APB_FTO_1718982 2923004000NRG23310320232316118 018529184 31/03/2023 Umarani Umarani 2923004WL054743 00701 IDIB0PLB001 280 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2923004_310323APB_FTO_1722012 2923004000NRG23310320232334515 018529184 31/03/2023 Pushpavalli Pushpavalli 2923004WL055111 00078 CNRB0002808 560 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TN2923004_310323APB_FTO_1722023 2923004000NRG23310320232340911 018529184 31/03/2023 K.Rajathi K.Rajathi 2923004WL055250 00415 SBIN0002223 540 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TN2923004_310323APB_FTO_1722023 2923004000NRG23310320232340968 018529184 31/03/2023 Muniyammal Muniyammal 2923004WL055254 00176 IDIB000K158 520 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TN2923004_100522APB_FTO_190193 2923004000NRG23090520220163786 014388872 10/05/2022 chithra chithra 2923004WL003454 00701 IDIB0PLB001 880 17/05/2022 Participant not mapped to the product
256 TN2923004_231222APB_FTO_1330318 2923004000NRG23231220221670616 018558934 23/12/2022 R.Veerammal R.Veerammal 2923004WL040565 00177 IOBA0000138 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2923004_231222APB_FTO_1330503 2923004000NRG23231220221692134 018558934 23/12/2022 Kathiyammal Kathiyammal 2923004WL040964 00701 IDIB0PLB001 1000 06/02/2023 A/c Blocked or Frozen
258 TN2923004_231222APB_FTO_1330503 2923004000NRG23231220221693812 018558934 23/12/2022 Muniyammal Muniyammal 2923004WL040994 00176 IDIB000K158 281 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TN2923004_240323APB_FTO_1691975 2923004000NRG23240320232222507 027904319 24/03/2023 M.Santhiramathi M.Santhiramathi 2923004WL052838 00177 IOBA0000138 813 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TN2923004_240323APB_FTO_1691985 2923004000NRG23240320232230847 027904319 24/03/2023 Kathiyammal Kathiyammal 2923004WL053006 00701 IDIB0PLB001 1084 31/03/2023 A/c Blocked or Frozen
261 TN2923004_251122APB_FTO_1197618 2923004000NRG23241120221532186 026441448 25/11/2022 K.Roja K.Roja 2923004WL037004 00177 IOBA0000737 1100 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2923004_251122APB_FTO_1197589 2923004000NRG23241120221533663 026441448 25/11/2022 Indhira Indhira 2923004WL037034 00701 IDIB0PLB001 1650 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2923004_250323APB_FTO_1697018 2923004000NRG23250320232239132 005714223 25/03/2023 Subbulaxmi Subbulaxmi 2923004WL053222 00177 IOBA0000138 1076 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TN2923004_250323APB_FTO_1697018 2923004000NRG23250320232239373 005714223 25/03/2023 Nagammal Nagammal 2923004WL053231 00415 SBIN0002223 1076 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2923004_250323APB_FTO_1697018 2923004000NRG23250320232240172 005714223 25/03/2023 Nagarani Nagarani 2923004WL053263 00701 IDIB0PLB001 1084 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2923004_250323APB_FTO_1697018 2923004000NRG23250320232242056 005714223 25/03/2023 Roja Roja 2923004WL053304 00177 IOBA0000737 1064 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TN2923004_250323APB_FTO_1697026 2923004000NRG23250320232242693 005714223 25/03/2023 Muniyammal Muniyammal 2923004WL053320 00176 IDIB000K158 562 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2923004_250323APB_FTO_1697026 2923004000NRG23250320232243629 005714223 25/03/2023 sathiesawari sathiesawari 2923004WL053334 00177 IOBA0000138 269 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2923004_250323APB_FTO_1697033 2923004000NRG23250320232247704 005714223 25/03/2023 Rethinaeswari Rethinaeswari 2923004WL053413 00328 IOBA0PGB001 807 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TN2923004_250323APB_FTO_1697033 2923004000NRG23250320232247726 005714223 25/03/2023 L.Rani L.Rani 2923004WL053413 00701 IDIB0PLB001 270 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TN2923004_251122APB_FTO_1197626 2923004000NRG23251120221535891 026441448 25/11/2022 Muniyammal Muniyammal 2923004WL037116 00176 IDIB000K158 1124 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TN2923004_280123APB_FTO_1493876 2923004000NRG23270120231867560 037296952 28/01/2023 Jothi Jothi 2923004WL044897 00691 IPOS0000001 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2923004_280123APB_FTO_1497520 2923004000NRG23280120231888709 037296952 28/01/2023 Muniyammal Muniyammal 2923004WL045322 00176 IDIB000K158 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2923004_280422APB_FTO_147551 2923004000NRG23280420220081096 018427436 28/04/2022 M.Santhiramathi M.Santhiramathi 2923004WL001847 00177 IOBA0000138 240 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2923004_110223APB_FTO_1541133 2923004000NRG23090220231937570 012059560 11/02/2023 L.Rani L.Rani 2923004WL046404 00701 IDIB0PLB001 960 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2923004_100622APB_FTO_320483 2923004000NRG23090620220428261 011252298 10/06/2022 P.Karupaiya P.Karupaiya 2923004WL008609 00701 IDIB0PLB001 600 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2923004_101222APB_FTO_1265752 2923004000NRG23091220221593363 017254818 10/12/2022 panchavarnam panchavarnam 2923004WL038750 00177 IOBA0000737 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TN2923004_101222APB_FTO_1265752 2923004000NRG23091220221593382 017254818 10/12/2022 Gandhimathi Gandhimathi 2923004WL038750 00177 IOBA0000737 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2923004_101222APB_FTO_1265847 2923004000NRG23091220221597089 017254818 10/12/2022 Mangaleshwari Mangaleshwari 2923004WL038856 00415 SBIN0002223 1250 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2923004_110223APB_FTO_1541147 2923004000NRG23100220231942050 012059560 11/02/2023 Nagammal Nagammal 2923004WL046547 00415 SBIN0002223 690 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2923004_100622APB_FTO_320483 2923004000NRG23100620220439235 011252298 10/06/2022 Indira Indira 2923004WL008820 00048 BKID0008290 1200 23/06/2022 A/c Blocked or Frozen
282 TN2923004_100622APB_FTO_320262 2923004000NRG23100620220445909 011252298 10/06/2022 T.Murugavalli T.Murugavalli 2923004WL008974 00701 IDIB0PLB001 800 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2923004_100622APB_FTO_320262 2923004000NRG23100620220445916 011252298 10/06/2022 Mariyammal Mariyammal 2923004WL008974 00701 IDIB0PLB001 600 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TN2923004_100622APB_FTO_320483 2923004000NRG23100620220446619 011252298 10/06/2022 Kalimuthu Kalimuthu 2923004WL008995 00691 IPOS0000001 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2923004_100622APB_FTO_320524 2923004000NRG23100620220447018 011252298 10/06/2022 Mangaleshwari Mangaleshwari 2923004WL008999 00415 SBIN0002223 800 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TN2923004_101222APB_FTO_1265847 2923004000NRG23101220221605714 017254818 10/12/2022 Kathiyammal Kathiyammal 2923004WL039050 00701 IDIB0PLB001 750 07/02/2023 A/c Blocked or Frozen
287 TN2923004_101222APB_FTO_1265847 2923004000NRG23101220221606094 017254818 10/12/2022 Indhira Indhira 2923004WL039057 00701 IDIB0PLB001 1250 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TN2923004_120123APB_FTO_1434534 2923004000NRG23120120231799842 037295842 12/01/2023 Muniyammal Muniyammal 2923004WL043373 00176 IDIB000K158 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2923004_120123APB_FTO_1434565 2923004000NRG23120120231803975 037295842 12/01/2023 S.Parvatham S.Parvatham 2923004WL043458 00328 IOBA0PGB001 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2923004_120123APB_FTO_1434534 2923004000NRG23120120231806028 037295842 12/01/2023 K.Manimala K.Manimala 2923004WL043494 00328 IOBA0PGB001 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TN2923004_120123APB_FTO_1434534 2923004000NRG23120120231807555 037295842 12/01/2023 P.Malarkodi P.Malarkodi 2923004WL043523 00328 IOBA0PGB001 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TN2923004_120123APB_FTO_1434565 2923004000NRG23120120231808387 037295842 12/01/2023 Indhira Indhira 2923004WL043542 00701 IDIB0PLB001 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TN2923004_120123FTO_1434510 2923004000NRG23120120231808618 037290477 12/01/2023 Muniyayi Muniyayi 2923004WL043546 00177 IOBA0000138 960 04/02/2023 Account closed
294 TN2923004_120123APB_FTO_1434534 2923004000NRG23120120231808623 037295842 12/01/2023 M.Magadevi M.Magadevi 2923004WL043546 00177 IOBA0000138 960 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TN2923004_120522APB_FTO_198115 2923004000NRG23120520220175977 023844393 12/05/2022 Mariyathatheyuamutha Mariyathatheyuamutha 2923004WL003713 00691 IPOS0000001 1500 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TN2923004_120522APB_FTO_198115 2923004000NRG23120520220177503 023844393 12/05/2022 chithra chithra 2923004WL003741 00701 IDIB0PLB001 1320 23/06/2022 Participant not mapped to the product
297 TN2923004_130622FTO_332519 2923004000NRG22090620222681844 011252338 13/06/2022 Gopal Gopal 2923004WL0050380 00176 IDIB000K158 420 23/06/2022 No Such Account
298 TN2923004_120822APB_FTO_716525 2923004000NRG23110820220898203 013156700 12/08/2022 M.Santhiramathi M.Santhiramathi 2923004WL020022 00177 IOBA0000138 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2923004_130822APB_FTO_718027 2923004000NRG23110820220902641 013156700 13/08/2022 Arumugam Arumugam 2923004WL020217 00701 IDIB0PLB001 800 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TN2923004_120822APB_FTO_714816 2923004000NRG23110820220904709 013156700 12/08/2022 Mangaleshwari Mangaleshwari 2923004WL020271 00415 SBIN0002223 600 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TN2923004_130822APB_FTO_718079 2923004000NRG23110820220904988 013156700 13/08/2022 Saraswathi Saraswathi 2923004WL020288 00048 BKID0008290 1405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2923004_120822APB_FTO_714816 2923004000NRG23110820220905632 013156700 12/08/2022 L.Rani L.Rani 2923004WL020307 00701 IDIB0PLB001 800 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TN2923004_120822APB_FTO_716525 2923004000NRG23110820220906951 013156700 12/08/2022 Mariyathatheyuamutha Mariyathatheyuamutha 2923004WL020335 00691 IPOS0000001 900 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 TN2923004_120522APB_FTO_198144 2923004000NRG23120520220171779 023844393 12/05/2022 P.Lakshmi P.Lakshmi 2923004WL003650 00415 SBIN0002223 1150 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TN2923004_120522APB_FTO_198144 2923004000NRG23120520220178387 023844393 12/05/2022 Valarmathi Valarmathi 2923004WL003757 00328 IOBA0PGB001 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TN2923004_130822APB_FTO_718027 2923004000NRG23120820220910386 013156700 13/08/2022 M.Arumugam M.Arumugam 2923004WL020439 00701 IDIB0PLB001 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 TN2923004_120822FTO_716518 2923004000NRG23120820220913644 013156761 12/08/2022 V.Ramalaxshmi V.Ramalaxshmi 2923004WL020497 00177 IOBA0000138 1120 25/08/2022 Account closed
308 TN2923004_120922APB_FTO_857757 2923004000NRG23120920221121529 033431835 12/09/2022 C.Muthulakshmi C.Muthulakshmi 2923004WL025929 00691 IPOS0000001 450 19/10/2022 Participant not mapped to the product
309 TN2923004_130522APB_FTO_200756 2923004000NRG23130520220183384 023844393 13/05/2022 K.Jothi K.Jothi 2923004WL003860 00177 IOBA0000737 800 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TN2923004_130522FTO_200719 2923004000NRG23130520220187854 023844476 13/05/2022 suprika suprika 2923004WL003955 00701 IDIB0PLB001 1350 23/06/2022 No Such Account
311 TN2923004_130522APB_FTO_200761 2923004000NRG23130520220189085 023844393 13/05/2022 P.Karupaiya P.Karupaiya 2923004WL003976 00701 IDIB0PLB001 750 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TN2923004_130922FTO_863527 2923004000NRG23130920221127638 035857992 13/09/2022 Kalimuthu Kalimuthu 2923004WL0026199 00176 IDIB000K158 1150 18/10/2022 A/c Blocked or Frozen
313 TN2923004_130922FTO_863527 2923004000NRG23130920221127639 035857992 13/09/2022 Kalimuthu Kalimuthu 2923004WL0026199 00176 IDIB000K158 800 18/10/2022 A/c Blocked or Frozen
314 TN2923004_140223APB_FTO_1550340 2923004000NRG23140220231955776 008081830 14/02/2023 P.Malarkodi P.Malarkodi 2923004WL046890 00328 IOBA0PGB001 960 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TN2923004_140223APB_FTO_1550340 2923004000NRG23140220231955794 008081830 14/02/2023 Balasubramanian Balasubramanian 2923004WL046890 00701 IDIB0PLB001 960 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TN2923004_140323APB_FTO_1647371 2923004000NRG23140320232118532 025719908 14/03/2023 Umanisha Umanisha 2923004WL050702 00328 IOBA0PGB001 1608 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TN2923004_140323APB_FTO_1647371 2923004000NRG23140320232118727 025719908 14/03/2023 Roja Roja 2923004WL050703 00177 IOBA0000737 1315 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TN2923004_140323APB_FTO_1647353 2923004000NRG23140320232132901 025719908 14/03/2023 S.Parvatham S.Parvatham 2923004WL050970 00078 CNRB0016275 1340 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2923004_141022FTO_1009151 2923004000NRG23131020221303595 018043986 14/10/2022 Vijaya Vijaya 2923004WL030795 00701 IDIB0PLB001 1405 21/10/2022 No Such Account
320 TN2923004_140323APB_FTO_1647401 2923004000NRG23140320232111595 025719908 14/03/2023 M.Kooriammal M.Kooriammal 2923004WL050581 00328 IOBA0PGB001 1275 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2923004_140323APB_FTO_1647501 2923004000NRG23140320232128208 025719908 14/03/2023 Muniyammal Muniyammal 2923004WL050859 00176 IDIB000K158 1124 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TN2923004_140323APB_FTO_1647387 2923004000NRG23140320232130522 025719908 14/03/2023 P.Malarkodi P.Malarkodi 2923004WL050909 00701 IDIB0PLB001 538 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2923004_140323APB_FTO_1647387 2923004000NRG23140320232130526 025719908 14/03/2023 R.Sanmugavalli R.Sanmugavalli 2923004WL050909 00328 IOBA0PGB001 1076 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TN2923004_140323APB_FTO_1647387 2923004000NRG23140320232130538 025719908 14/03/2023 Balasubramanian Balasubramanian 2923004WL050909 00701 IDIB0PLB001 542 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TN2923004_140323APB_FTO_1647401 2923004000NRG23140320232130943 025719908 14/03/2023 Indhira Indhira 2923004WL050920 00701 IDIB0PLB001 271 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TN2923004_140323APB_FTO_1647387 2923004000NRG23140320232133280 025719908 14/03/2023 Rethinaeswari Rethinaeswari 2923004WL050976 00328 IOBA0PGB001 783 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TN2923004_140323APB_FTO_1647387 2923004000NRG23140320232133303 025719908 14/03/2023 L.Rani L.Rani 2923004WL050976 00701 IDIB0PLB001 783 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2923004_160722APB_FTO_551354 2923004000NRG23140720220684276 014734116 16/07/2022 Mariyathatheyuamutha Mariyathatheyuamutha 2923004WL014683 00691 IPOS0000001 1100 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2923004_150223APB_FTO_1552129 2923004000NRG23150220231964126 014717620 15/02/2023 Muniyammal Muniyammal 2923004WL047046 00176 IDIB000K158 1405 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2923004_160722APB_FTO_550933 2923004000NRG23150720220694123 014734116 16/07/2022 L.Rani L.Rani 2923004WL014956 00328 IOBA0PGB001 660 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2923004_160722APB_FTO_551761 2923004000NRG23150720220696485 014734116 16/07/2022 Jothi Jothi 2923004WL015029 00691 IPOS0000001 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TN2923004_160722APB_FTO_549226 2923004000NRG23150720220696536 014734116 16/07/2022 P.Karupaiya P.Karupaiya 2923004WL015032 00701 IDIB0PLB001 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TN2923004_160722APB_FTO_551761 2923004000NRG23150720220703912 014734116 16/07/2022 Indhira Indhira 2923004WL015164 00701 IDIB0PLB001 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TN2923004_160922FTO_881905 2923004000NRG23150920221132859 035858110 16/09/2022 Praveena Praveena 2923004WL026464 00177 IOBA0000737 600 18/10/2022 No Such Account
335 TN2923004_160922APB_FTO_882967 2923004000NRG23150920221135350 035858366 16/09/2022 Indhira Indhira 2923004WL026563 00701 IDIB0PLB001 1120 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TN2923004_160922APB_FTO_882952 2923004000NRG23150920221136050 035858366 16/09/2022 Mariyammal Mariyammal 2923004WL026586 00328 IOBA0PGB001 600 19/10/2022 Aadhaar Number not Mapped to Account Number
337 TN2923004_160922APB_FTO_882967 2923004000NRG23160920221144816 035858366 16/09/2022 Mariyammal Mariyammal 2923004WL026866 00701 IDIB0PLB001 450 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2923004_160922FTO_882934 2923004000NRG23160920221145683 035858110 16/09/2022 Vijaya Vijaya 2923004WL026944 00701 IDIB0PLB001 1124 18/10/2022 No Such Account
339 TN2923004_170922APB_FTO_884075 2923004000NRG23150920221133738 035858366 17/09/2022 Nagarani Nagarani 2923004WL026493 00701 IDIB0PLB001 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TN2923004_170922APB_FTO_884075 2923004000NRG23160920221141937 035858366 17/09/2022 C.Muthulakshmi C.Muthulakshmi 2923004WL026766 00691 IPOS0000001 450 19/10/2022 Participant not mapped to the product
341 TN2923004_170922APB_FTO_884075 2923004000NRG23160920221146205 035858366 17/09/2022 Muniyammal Muniyammal 2923004WL026962 00176 IDIB000K158 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 TN2923004_161222APB_FTO_1293784 2923004000NRG23161220221640718 010082707 16/12/2022 Muniyammal Muniyammal 2923004WL039939 00176 IDIB000K158 1686 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TN2923004_191122APB_FTO_1173297 2923004000NRG23171120221501802 019838698 19/11/2022 Gandhimathi Gandhimathi 2923004WL036052 00177 IOBA0000737 1260 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TN2923004_191122APB_FTO_1173427 2923004000NRG23171120221503669 019838698 19/11/2022 Mangaleshwari Mangaleshwari 2923004WL036102 00415 SBIN0002223 1150 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2923004_171222APB_FTO_1298246 2923004000NRG23171220221645780 010082820 17/12/2022 L.Rani L.Rani 2923004WL040055 00701 IDIB0PLB001 800 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TN2923004_180422APB_FTO_93347 2923004000NRG23180420220039608 017499644 18/04/2022 P.Lakshmi P.Lakshmi 2923004WL000962 00415 SBIN0002223 1380 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TN2923004_180422APB_FTO_92465 2923004000NRG23180420220039950 017499644 18/04/2022 Revathy Revathy 2923004WL000966 00328 IOBA0PGB001 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TN2923004_191122APB_FTO_1173495 2923004000NRG23181120221506872 019838698 19/11/2022 Muniyammal Muniyammal 2923004WL036210 00176 IDIB000K158 843 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TN2923004_191122APB_FTO_1173297 2923004000NRG23191120221517289 019838698 19/11/2022 M.Santhiramathi M.Santhiramathi 2923004WL036487 00177 IOBA0000138 630 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TN2923004_191122APB_FTO_1173495 2923004000NRG23191120221517372 019838698 19/11/2022 L.Rani L.Rani 2923004WL036489 00701 IDIB0PLB001 1000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TN2923004_191122APB_FTO_1173297 2923004000NRG23191120221517434 019838698 19/11/2022 panchavarnam panchavarnam 2923004WL036490 00177 IOBA0000737 1050 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2923004_200622APB_FTO_380461 2923004000NRG23160620220462995 009596955 20/06/2022 K.Jothi K.Jothi 2923004WL009410 00177 IOBA0000737 1500 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2923004_200223APB_FTO_1571516 2923004000NRG23170220231980026 005714103 20/02/2023 Umarani Umarani 2923004WL047419 00701 IDIB0PLB001 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TN2923004_200223APB_FTO_1571516 2923004000NRG23170220231980826 005714103 20/02/2023 P.Malarkodi P.Malarkodi 2923004WL047438 00328 IOBA0PGB001 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TN2923004_200223APB_FTO_1571516 2923004000NRG23170220231980830 005714103 20/02/2023 R.Sanmugavalli R.Sanmugavalli 2923004WL047438 00328 IOBA0PGB001 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TN2923004_200223APB_FTO_1571516 2923004000NRG23170220231980844 005714103 20/02/2023 Balasubramanian Balasubramanian 2923004WL047438 00701 IDIB0PLB001 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2923004_200223APB_FTO_1571673 2923004000NRG23170220231983427 005714103 20/02/2023 R.Ramavalli R.Ramavalli 2923004WL047490 00328 IOBA0PGB001 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TN2923004_200223APB_FTO_1571516 2923004000NRG23170220231984524 005714103 20/02/2023 Roja Roja 2923004WL047509 00177 IOBA0000737 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2923004_200223APB_FTO_1571516 2923004000NRG23170220231988027 005714103 20/02/2023 Pushpavalli Pushpavalli 2923004WL047583 00328 IOBA0PGB001 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TN2923004_200123FTO_1464160 2923004000NRG23190120231831990 037295421 20/01/2023 G.PAKKIYAM G.PAKKIYAM 2923004WL044017 00176 IDIB000P176 1024 04/02/2023 Account closed
361 TN2923004_200123FTO_1464160 2923004000NRG23190120231840889 037295421 20/01/2023 Muniyayi Muniyayi 2923004WL044234 00177 IOBA0000138 920 04/02/2023 Account closed
362 TN2923004_220822APB_FTO_751932 2923004000NRG23200820220964221 014512652 22/08/2022 Indhira Indhira 2923004WL021687 00701 IDIB0PLB001 1400 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TN2923004_220822APB_FTO_751932 2923004000NRG23200820220965914 014512652 22/08/2022 Jothi Jothi 2923004WL021731 00691 IPOS0000001 1120 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TN2923004_211022FTO_1049735 2923004000NRG23201020221347698 014731559 21/10/2022 Praveena Praveena 2923004WL031902 00177 IOBA0000737 1050 02/11/2022 No Such Account
365 TN2923004_211022APB_FTO_1050560 2923004000NRG23211020221355211 014731413 21/10/2022 Mangaleshwari Mangaleshwari 2923004WL032093 00415 SBIN0002223 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 TN2923004_211022APB_FTO_1050560 2923004000NRG23211020221369593 014731413 21/10/2022 L.Rani L.Rani 2923004WL032381 00701 IDIB0PLB001 1320 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 TN2923004_211022APB_FTO_1050519 2923004000NRG23211020221370776 014731413 21/10/2022 Muniyammal Muniyammal 2923004WL032400 00176 IDIB000K158 1124 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TN2923004_230223APB_FTO_1582944 2923004000NRG23230220232004113 005718532 23/02/2023 Mangaleshwari Mangaleshwari 2923004WL047994 00415 SBIN0002223 843 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 TN2923004_230223APB_FTO_1582944 2923004000NRG23230220232004374 005718532 23/02/2023 Kathiyammal Kathiyammal 2923004WL048001 00701 IDIB0PLB001 1008 04/04/2023 A/c Blocked or Frozen
370 TN2923004_230223APB_FTO_1582944 2923004000NRG23230220232005438 005718532 23/02/2023 P.Malarkodi P.Malarkodi 2923004WL048046 00328 IOBA0PGB001 1518 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TN2923004_230223APB_FTO_1582944 2923004000NRG23230220232005442 005718532 23/02/2023 R.Sanmugavalli R.Sanmugavalli 2923004WL048046 00328 IOBA0PGB001 759 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2923004_230223APB_FTO_1582944 2923004000NRG23230220232005619 005718532 23/02/2023 L.Rani L.Rani 2923004WL048050 00701 IDIB0PLB001 1255 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2923004_230622APB_FTO_402392 2923004000NRG23230620220542781 022861777 23/06/2022 Amutha Amutha 2923004WL011138 00701 IDIB0PLB001 800 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TN2923004_230722APB_FTO_588228 2923004000NRG23210720220742240 013646585 23/07/2022 Gandhimathi Gandhimathi 2923004WL016127 00177 IOBA0000737 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TN2923004_230922APB_FTO_913122 2923004000NRG23220920221171716 014307441 23/09/2022 M.Santhiramathi M.Santhiramathi 2923004WL027667 00177 IOBA0000138 680 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TN2923004_230922APB_FTO_913122 2923004000NRG23220920221174456 014307441 23/09/2022 L.Rani L.Rani 2923004WL027749 00701 IDIB0PLB001 600 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TN2923004_230922APB_FTO_913122 2923004000NRG23220920221174892 014307441 23/09/2022 Mangaleshwari Mangaleshwari 2923004WL027757 00415 SBIN0002223 200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TN2923004_230922FTO_912673 2923004000NRG23220920221175578 014307502 23/09/2022 Vijaya Vijaya 2923004WL027772 00701 IDIB0PLB001 1686 19/10/2022 No Such Account
379 TN2923004_230922APB_FTO_913374 2923004000NRG23220920221175716 014307441 23/09/2022 Muniyammal Muniyammal 2923004WL027774 00176 IDIB000K158 843 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TN2923004_230922APB_FTO_913122 2923004000NRG23220920221175811 014307441 23/09/2022 Mariyammal Mariyammal 2923004WL027775 00328 IOBA0PGB001 750 13/10/2022 Aadhaar Number not Mapped to Account Number
381 TN2923004_230622FTO_401158 2923004000NRG23230620220522638 022861793 23/06/2022 Panchavarnam Panchavarnam 2923004WL010741 00701 IDIB0PLB001 1320 06/07/2022 No Such Account
382 TN2923004_230622FTO_402449 2923004000NRG23230620220535384 022861793 23/06/2022 parameswari parameswari 2923004WL010980 00701 IDIB0PLB001 1320 06/07/2022 No Such Account
383 TN2923004_230922APB_FTO_913374 2923004000NRG23230920221181755 014307441 23/09/2022 Nagarani Nagarani 2923004WL027936 00701 IDIB0PLB001 1000 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TN2923004_230922APB_FTO_913374 2923004000NRG23230920221182055 014307441 23/09/2022 M.Magadevi M.Magadevi 2923004WL027944 00177 IOBA0000138 1320 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TN2923004_240223APB_FTO_1587873 2923004000NRG23240220232007286 005716042 24/02/2023 Muniyammal Muniyammal 2923004WL048110 00176 IDIB000K158 562 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TN2923004_240223APB_FTO_1587873 2923004000NRG23240220232007613 005716042 24/02/2023 M.Kooriammal M.Kooriammal 2923004WL048117 00328 IOBA0PGB001 1488 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TN2923004_240323APB_FTO_1691966 2923004000NRG23240320232229690 027904319 24/03/2023 nagavalli nagavalli 2923004WL052965 00701 IDIB0PLB001 538 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2923004_240323APB_FTO_1691966 2923004000NRG23240320232233400 027904319 24/03/2023 Gandhimathi Gandhimathi 2923004WL053060 00177 IOBA0000737 1340 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 TN2923004_260822APB_FTO_777928 2923004000NRG23250820221001719 011286800 26/08/2022 Mangaleshwari Mangaleshwari 2923004WL022859 00415 SBIN0002223 220 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 TN2923004_260822APB_FTO_778391 2923004000NRG23260820221007261 011286800 26/08/2022 Jothi Jothi 2923004WL023047 00691 IPOS0000001 750 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TN2923004_260822APB_FTO_778391 2923004000NRG23260820221008401 011286800 26/08/2022 Mariyathatheyuamutha Mariyathatheyuamutha 2923004WL023083 00691 IPOS0000001 600 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 TN2923004_180422APB_FTO_90463 2923004000NRG23180420220036152 017499644 18/04/2022 K.Jothi K.Jothi 2923004WL000898 00177 IOBA0000737 800 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TN2923004_260822FTO_777234 2923004000NRG23240820220998661 011287239 26/08/2022 Kalimuthu Kalimuthu 2923004WL0022626 00176 IDIB000K158 1150 07/09/2022 A/c Blocked or Frozen
394 TN2923004_260822FTO_777234 2923004000NRG23240820220998662 011287239 26/08/2022 Kalimuthu Kalimuthu 2923004WL0022626 00176 IDIB000K158 800 07/09/2022 A/c Blocked or Frozen
395 TN2923004_270223APB_FTO_1598667 2923004000NRG23250220232026000 005717464 27/02/2023 K.Arumugam K.Arumugam 2923004WL048557 00691 IPOS0000001 1004 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TN2923004_270522APB_FTO_235131 2923004000NRG23260520220288735 010787496 27/05/2022 P.Karupaiya P.Karupaiya 2923004WL005905 00701 IDIB0PLB001 1100 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 TN2923004_270522APB_FTO_235131 2923004000NRG23260520220289845 010787496 27/05/2022 K.Jothi K.Jothi 2923004WL005926 00177 IOBA0000737 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 TN2923004_280123APB_FTO_1493819 2923004000NRG23270120231865963 037296952 28/01/2023 Indhira Indhira 2923004WL044861 00701 IDIB0PLB001 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 TN2923004_280123APB_FTO_1493774 2923004000NRG23270120231866144 037296952 28/01/2023 Gandhimathi Gandhimathi 2923004WL044865 00177 IOBA0000737 1020 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TN2923004_270123FTO_1492947 2923004000NRG23270120231869839 037293332 27/01/2023 G.PAKKIYAM G.PAKKIYAM 2923004WL044963 00176 IDIB000P176 1280 04/02/2023 Account closed
401 TN2923004_280123APB_FTO_1493774 2923004000NRG23270120231872119 037296952 28/01/2023 S.Karbgavalli S.Karbgavalli 2923004WL045030 00328 IOBA0PGB001 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TN2923004_280123APB_FTO_1493774 2923004000NRG23270120231873469 037296952 28/01/2023 Noorul Pasara Noorul Pasara 2923004WL045053 00701 IDIB0PLB001 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TN2923004_270123APB_FTO_1492948 2923004000NRG23270120231876838 037296952 27/01/2023 L.Rani L.Rani 2923004WL045116 00701 IDIB0PLB001 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TN2923004_270123FTO_1492947 2923004000NRG23270120231880284 037293332 27/01/2023 Muniyayi Muniyayi 2923004WL045177 00177 IOBA0000138 1150 04/02/2023 Account closed
405 TN2923004_270123APB_FTO_1492948 2923004000NRG23270120231880291 037296952 27/01/2023 M.Magadevi M.Magadevi 2923004WL045177 00177 IOBA0000138 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TN2923004_280422APB_FTO_148057 2923004000NRG23280420220076575 018427436 28/04/2022 M.Laxshmi M.Laxshmi 2923004WL001771 00701 IDIB0PLB001 750 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TN2923004_290422APB_FTO_156646 2923004000NRG23280420220085908 018427436 29/04/2022 M.Magadevi M.Magadevi 2923004WL001961 00177 IOBA0000138 1380 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TN2923004_290422APB_FTO_156451 2923004000NRG23280420220087333 018427436 29/04/2022 K.Rajathi K.Rajathi 2923004WL001988 00415 SBIN0002223 1150 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TN2923004_290422APB_FTO_156451 2923004000NRG23280420220087362 018427436 29/04/2022 Nagarani Nagarani 2923004WL001988 00415 SBIN0002223 1150 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TN2923004_290422APB_FTO_155941 2923004000NRG23280420220087504 018427436 29/04/2022 Kalimuthu Kalimuthu 2923004WL001990 00691 IPOS0000001 1150 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 TN2923004_290422APB_FTO_155825 2923004000NRG23280420220087653 018427436 29/04/2022 P.Lakshmi P.Lakshmi 2923004WL001992 00415 SBIN0002223 1380 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TN2923004_290422APB_FTO_155652 2923004000NRG23280420220088126 018427436 29/04/2022 T.Murugavalli T.Murugavalli 2923004WL001999 00701 IDIB0PLB001 1100 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 TN2923004_301222APB_FTO_1364346 2923004000NRG23291220221708930 037296222 30/12/2022 Gandhimathi Gandhimathi 2923004WL041387 00177 IOBA0000737 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TN2923004_311022APB_FTO_1088670 2923004000NRG23311020221424768 015710848 31/10/2022 K.Roja K.Roja 2923004WL033877 00177 IOBA0000737 200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TN2923004_270522APB_FTO_235131 2923004000NRG23270520220302404 010787496 27/05/2022 U.Panchavarnam U.Panchavarnam 2923004WL006148 00415 SBIN0002223 260 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TN2923004_271022FTO_1071007 2923004000NRG23271020221393304 015710909 27/10/2022 Praveena Praveena 2923004WL032908 00177 IOBA0000737 1365 07/11/2022 No Such Account
417 TN2923004_271022APB_FTO_1071091 2923004000NRG23271020221397927 015711061 27/10/2022 Muniyammal Muniyammal 2923004WL033103 00176 IDIB000K158 1405 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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