Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:24:33 PM 
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Rejection Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI



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 TN2923005_040323APB_FTO_1616554 2923005000NRG23030320232042204 025730210 04/03/2023 LAKSHMI LAKSHMI 2923005WL049018 00415 SBIN0000980 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TN2923005_040323APB_FTO_1616554 2923005000NRG23030320232042232 025730210 04/03/2023 Nagarani Nagarani 2923005WL049022 00415 SBIN0000980 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TN2923005_031222APB_FTO_1231489 2923005000NRG23031220221571058 026441500 03/12/2022 Panchavarnam Panchavarnam 2923005WL038145 00177 IOBA0000184 400 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TN2923005_031222FTO_1229744 2923005000NRG23031220221571336 026442634 03/12/2022 Vimala Vimala 2923005WL038157 00701 IDIB0PLB001 1200 13/12/2022 No Such Account
5 TN2923005_031222APB_FTO_1231489 2923005000NRG23031220221577689 026441500 03/12/2022 Thoondayi Thoondayi 2923005WL038299 00177 IOBA0000980 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2923005_031222APB_FTO_1231489 2923005000NRG23031220221578443 026441500 03/12/2022 RAKKAMMAL RAKKAMMAL 2923005WL038314 00177 IOBA0000980 1250 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TN2923005_040422APB_FTO_24725 2923005000NRG22010420222659137 020520291 04/04/2022 GANDHIMATHI GANDHIMATHI 2923005WL049423 00415 SBIN0000980 1500 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TN2923005_040422APB_FTO_24725 2923005000NRG22010420222659147 020520291 04/04/2022 Manjula Manjula 2923005WL049423 00415 SBIN0000980 1250 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2923005_040422APB_FTO_18490 2923005000NRG22010420222659311 020520291 04/04/2022 Muthumari Muthumari 2923005WL049426 00177 IOBA0000184 1500 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2923005_040422APB_FTO_22765 2923005000NRG22010420222662357 020520291 04/04/2022 KAMARNISHA KAMARNISHA 2923005WL049508 00701 IDIB0PLB001 230 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2923005_040422APB_FTO_18490 2923005000NRG22010420222663788 020520291 04/04/2022 VASANTHAL VASANTHAL 2923005WL049549 00048 BKID0008227 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TN2923005_040422APB_FTO_18490 2923005000NRG22010420222665362 020520291 04/04/2022 KARPAGAVALLI KARPAGAVALLI 2923005WL049589 00177 IOBA0000184 1792 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2923005_040422FTO_18456 2923005000NRG22010420222666224 020520398 04/04/2022 Kanaga Kanaga 2923005WL049617 00415 SBIN0012762 1792 07/05/2022 Account closed
14 TN2923005_040422APB_FTO_22765 2923005000NRG22010420222668868 020520291 04/04/2022 Panchavarnam Panchavarnam 2923005WL049688 00177 IOBA0000184 1380 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2923005_040422APB_FTO_13321 2923005000NRG22010420222671560 020520291 04/04/2022 SUNDARI SUNDARI 2923005WL049772 00701 IDIB0PLB001 800 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2923005_040422APB_FTO_21106 2923005000NRG22010420222671774 020520291 04/04/2022 Kaleeswari Kaleeswari 2923005WL049774 00415 SBIN0000980 1380 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2923005_040422APB_FTO_21106 2923005000NRG22010420222672208 020520291 04/04/2022 VEERAMMAL VEERAMMAL 2923005WL049785 00415 SBIN0000980 720 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2923005_040422FTO_20711 2923005000NRG22010420222672857 020520398 04/04/2022 THANAPAKIYAM THANAPAKIYAM 2923005WL049795 00691 IPOS0000001 1620 07/05/2022 No Such Account
19 TN2923005_040422FTO_21893 2923005000NRG22040420222675195 020520398 04/04/2022 VELLAIAMMAL VELLAIAMMAL 2923005WL049851 00177 IOBA0000980 1500 07/05/2022 No Such Account
20 TN2923005_040422FTO_21893 2923005000NRG22040420222678307 020520398 04/04/2022 Sesu Sesu 2923005WL049946 00691 IPOS0000001 1350 07/05/2022 No Such Account
21 TN2923005_040422APB_FTO_24725 2923005000NRG22040420222679449 020520291 04/04/2022 Roshali Roshali 2923005WL049973 00045 BARB0VJDEVA 750 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2923005_040323APB_FTO_1616858 2923005000NRG23030320232042900 025730210 04/03/2023 Indra Indra 2923005WL049043 00415 SBIN0000970 1080 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2923005_040323APB_FTO_1616858 2923005000NRG23030320232044395 025730210 04/03/2023 Nithya Nithya 2923005WL049092 00177 IOBA0000980 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2923005_040323APB_FTO_1616858 2923005000NRG23030320232044479 025730210 04/03/2023 Thoondayi Thoondayi 2923005WL049092 00177 IOBA0000980 1506 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2923005_040323APB_FTO_1616866 2923005000NRG23030320232044837 025730210 04/03/2023 Meenal Meenal 2923005WL049099 00415 SBIN0012762 1506 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2923005_040323APB_FTO_1616554 2923005000NRG23030320232044987 025730210 04/03/2023 Thanam Thanam 2923005WL049102 00328 IOBA0PGB001 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TN2923005_040323APB_FTO_1616858 2923005000NRG23030320232045955 025730210 04/03/2023 Kasthuri Kasthuri 2923005WL049132 00177 IOBA0000980 520 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2923005_040323APB_FTO_1616858 2923005000NRG23030320232045957 025730210 04/03/2023 Roshali Roshali 2923005WL049132 00045 BARB0VJDEVA 1040 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2923005_040323APB_FTO_1616554 2923005000NRG23030320232049681 025730210 04/03/2023 Jesinthamary Jesinthamary 2923005WL049222 00701 IDIB0PLB001 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TN2923005_040323APB_FTO_1616554 2923005000NRG23030320232049692 025730210 04/03/2023 SAVARIYAMMAL SAVARIYAMMAL 2923005WL049222 00328 IOBA0PGB001 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2923005_040323APB_FTO_1616554 2923005000NRG23030320232049693 025730210 04/03/2023 JEBAMALAI JEBAMALAI 2923005WL049222 00328 IOBA0PGB001 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2923005_040323APB_FTO_1616554 2923005000NRG23030320232049694 025730210 04/03/2023 AROCKIYARADHA AROCKIYARADHA 2923005WL049222 00328 IOBA0PGB001 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2923005_040323APB_FTO_1616554 2923005000NRG23030320232049871 025730210 04/03/2023 Marthaal Marthaal 2923005WL049226 00328 IOBA0PGB001 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2923005_040323APB_FTO_1616554 2923005000NRG23030320232049873 025730210 04/03/2023 PAULAMERY PAULAMERY 2923005WL049226 00328 IOBA0PGB001 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TN2923005_040323APB_FTO_1616554 2923005000NRG23030320232049878 025730210 04/03/2023 KULANTHAI KULANTHAI 2923005WL049226 00328 IOBA0PGB001 1275 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2923005_040323APB_FTO_1616858 2923005000NRG23030320232051834 025730210 04/03/2023 VINNARASI VINNARASI 2923005WL049269 00177 IOBA0000980 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2923005_040323APB_FTO_1616858 2923005000NRG23030320232055397 025730210 04/03/2023 Muthu Muthu 2923005WL049367 00701 IDIB0PLB001 1536 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2923005_040622APB_FTO_272881 2923005000NRG23030620220366950 018937047 04/06/2022 JEYAMARY JEYAMARY 2923005WL007338 00177 IOBA0000980 600 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2923005_040622APB_FTO_272881 2923005000NRG23040620220380015 018937047 04/06/2022 RAKKAMMAL RAKKAMMAL 2923005WL007581 00177 IOBA0000980 950 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2923005_040622APB_FTO_272881 2923005000NRG23040620220380071 018937047 04/06/2022 RAMU RAMU 2923005WL007581 00177 IOBA0000980 760 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2923005_040622APB_FTO_272881 2923005000NRG23040620220380092 018937047 04/06/2022 PANDIAMMAL PANDIAMMAL 2923005WL007581 00177 IOBA0000980 380 15/06/2022 KYC Documents Pending
42 TN2923005_050123APB_FTO_1392685 2923005000NRG23050120231753029 018558990 05/01/2023 Panchavarnam Panchavarnam 2923005WL042370 00177 IOBA0000184 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2923005_050123APB_FTO_1392685 2923005000NRG23050120231753815 018558990 05/01/2023 suntharambal suntharambal 2923005WL042383 00177 IOBA0000184 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2923005_050123APB_FTO_1392685 2923005000NRG23050120231754387 018558990 05/01/2023 MIKKALEAMMAL MIKKALEAMMAL 2923005WL042389 00177 IOBA0000184 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2923005_030922FTO_820696 2923005000NRG23010920221046086 035858191 03/09/2022 DEAVI DEAVI 2923005WL0023924 00165 IBKL0001202 1200 18/10/2022 A/c Blocked or Frozen
46 TN2923005_020922FTO_813277 2923005000NRG23010920221056470 035858191 02/09/2022 Antony Jenifer Antony Jenifer 2923005WL024284 00701 IDIB0PLB001 1365 18/10/2022 No Such Account
47 TN2923005_020922FTO_815215 2923005000NRG23010920221058212 035858191 02/09/2022 PANCHAVARNAM PANCHAVARNAM 2923005WL024340 00468 UBIN0533599 720 18/10/2022 No Such Account
48 TN2923005_030323APB_FTO_1611776 2923005000NRG23020320232037967 025730741 03/03/2023 Kaliyammal Kaliyammal 2923005WL048923 00177 IOBA0000980 1512 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2923005_030323APB_FTO_1611776 2923005000NRG23020320232039850 025730741 03/03/2023 Kaleeswari Kaleeswari 2923005WL048954 00415 SBIN0000980 1008 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2923005_030323APB_FTO_1611776 2923005000NRG23020320232040874 025730741 03/03/2023 Sebasthiyan Sebasthiyan 2923005WL048982 00701 IDIB0PLB001 1280 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2923005_030323APB_FTO_1611776 2923005000NRG23020320232040963 025730741 03/03/2023 PARAVATHI PARAVATHI 2923005WL048985 00415 SBIN0000980 1300 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2923005_030622APB_FTO_264576 2923005000NRG23020620220353252 018937047 03/06/2022 NEINARSELVI NEINARSELVI 2923005WL007070 00415 SBIN0012762 230 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2923005_030622APB_FTO_264556 2923005000NRG23020620220354772 018937047 03/06/2022 RAMU RAMU 2923005WL007096 00328 IOBA0PGB001 1380 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2923005_020722FTO_468097 2923005000NRG23020720220612462 015112829 02/07/2022 Chithambaram Chithambaram 2923005WL012888 00177 IOBA0000980 1405 11/07/2022 Account closed
55 TN2923005_021222APB_FTO_1226139 2923005000NRG23021220221563819 026441500 02/12/2022 VASANTHA VASANTHA 2923005WL037943 00177 IOBA0000184 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2923005_030622APB_FTO_265188 2923005000NRG23030620220364270 023844446 03/06/2022 Karuppayee Karuppayee 2923005WL007271 00177 IOBA0000980 880 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2923005_030622APB_FTO_264556 2923005000NRG23030620220365432 018937047 03/06/2022 VASANTHA VASANTHA 2923005WL007310 00177 IOBA0000184 1380 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2923005_030622FTO_264540 2923005000NRG23030620220365928 018936972 03/06/2022 punitha punitha 2923005WL007321 00701 IDIB0PLB001 1150 15/06/2022 No Such Account
59 TN2923005_020722FTO_468165 2923005000NRG23170520220224284 015112829 02/07/2022 Aananthavalli Aananthavalli 2923005WL0004670 00415 SBIN0012762 230 11/07/2022 Account closed
60 TN2923005_020722FTO_468165 2923005000NRG23180620220497796 015112829 02/07/2022 NEINARSELVI NEINARSELVI 2923005WL0010112 00415 SBIN0012762 230 11/07/2022 Account closed
61 TN2923005_030922FTO_820696 2923005000NRG23240820220997854 035858191 03/09/2022 MEENAMBAL MEENAMBAL 2923005WL0022495 00415 SBIN0000980 1000 18/10/2022 Account closed
62 TN2923005_030922FTO_820696 2923005000NRG23240820220997860 035858191 03/09/2022 MEENAMBAL MEENAMBAL 2923005WL0022495 00415 SBIN0000980 1200 18/10/2022 Account closed
63 TN2923005_030922FTO_820696 2923005000NRG23240820220998368 035858191 03/09/2022 Tamilarasi Tamilarasi 2923005WL0022581 00415 SBIN0000980 750 18/10/2022 No Such Account
64 TN2923005_030922FTO_820696 2923005000NRG23240820220998512 035858191 03/09/2022 DEAVI DEAVI 2923005WL0022596 00165 IBKL0001202 1150 18/10/2022 A/c Blocked or Frozen
65 TN2923005_020722FTO_468165 2923005000NRG23270620220561578 015112829 02/07/2022 Tamilarasi Tamilarasi 2923005WL0011536 00415 SBIN0000980 750 11/07/2022 Account closed
66 TN2923005_020722FTO_468165 2923005000NRG23270620220561579 015112829 02/07/2022 Devi Devi 2923005WL0011537 00415 SBIN0000980 1200 11/07/2022 Account closed
67 TN2923005_020722FTO_468165 2923005000NRG23270620220561580 015112829 02/07/2022 Devi Devi 2923005WL0011537 00415 SBIN0000980 1560 11/07/2022 Account closed
68 TN2923005_020722FTO_468165 2923005000NRG23270620220561585 015112829 02/07/2022 thondiswari thondiswari 2923005WL0011539 00415 SBIN0000980 1320 11/07/2022 Account closed
69 TN2923005_020722FTO_468165 2923005000NRG23270620220561586 015112829 02/07/2022 NEINARSELVI NEINARSELVI 2923005WL0011540 00415 SBIN0012762 1380 11/07/2022 Account closed
70 TN2923005_020722FTO_468165 2923005000NRG23270620220561587 015112829 02/07/2022 NEINARSELVI NEINARSELVI 2923005WL0011540 00415 SBIN0012762 690 11/07/2022 Account closed
71 TN2923005_031022FTO_958137 2923005000NRG23300920221213721 010261474 03/10/2022 PANCHAVARNAM PANCHAVARNAM 2923005WL028723 00468 UBIN0533599 200 11/10/2022 No Such Account
72 TN2923005_031022APB_FTO_958586 2923005000NRG23300920221216564 010261467 03/10/2022 Karuppayee Karuppayee 2923005WL028771 00177 IOBA0000980 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2923005_031022APB_FTO_958634 2923005000NRG23300920221223939 010261467 03/10/2022 Roshali Roshali 2923005WL028951 00045 BARB0VJDEVA 800 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TN2923005_031022APB_FTO_958586 2923005000NRG23300920221224860 010261467 03/10/2022 THANGARASU THANGARASU 2923005WL028976 00177 IOBA0000980 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2923005_031022APB_FTO_958634 2923005000NRG23300920221224992 010261467 03/10/2022 Indra Indra 2923005WL028978 00415 SBIN0000970 1000 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TN2923005_031022APB_FTO_958634 2923005000NRG23300920221225252 010261467 03/10/2022 KARUPAYEE KARUPAYEE 2923005WL028983 00177 IOBA0000980 1000 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2923005_020722APB_FTO_463495 2923005000NRG23010720220594322 015112636 02/07/2022 KARUPPIAH KARUPPIAH 2923005WL012534 00177 IOBA0000184 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2923005_020722APB_FTO_462066 2923005000NRG23010720220596011 015112636 02/07/2022 Valarmathi Valarmathi 2923005WL012569 00415 SBIN0000980 1100 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2923005_010722APB_FTO_458807 2923005000NRG23010720220602039 015112636 01/07/2022 THASAIAMMAL THASAIAMMAL 2923005WL012702 00468 UBIN0533599 750 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2923005_010722APB_FTO_458807 2923005000NRG23010720220604559 015112636 01/07/2022 KARPAGAVALLI KARPAGAVALLI 2923005WL012736 00177 IOBA0000184 600 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2923005_020722APB_FTO_462066 2923005000NRG23010720220604644 015112636 02/07/2022 Kaleeswari Kaleeswari 2923005WL012738 00415 SBIN0000980 1100 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2923005_020722APB_FTO_463747 2923005000NRG23010720220605464 015112636 02/07/2022 Muthu Muthu 2923005WL012768 00328 IOBA0PGB001 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2923005_020722APB_FTO_463472 2923005000NRG23010720220608669 015112636 02/07/2022 GANDHIMATHI GANDHIMATHI 2923005WL012835 00415 SBIN0000980 1100 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2923005_020722APB_FTO_463747 2923005000NRG23010720220608965 015112636 02/07/2022 Meenal Meenal 2923005WL012839 00415 SBIN0012762 920 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2923005_020722APB_FTO_463747 2923005000NRG23010720220609878 015112636 02/07/2022 PUSHPAM PUSHPAM 2923005WL012857 00415 SBIN0012762 690 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2923005_010922APB_FTO_811347 2923005000NRG23010920221057151 035858011 01/09/2022 AMUTHA AMUTHA 2923005WL024302 00328 IOBA0PGB001 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2923005_020622APB_FTO_259750 2923005000NRG23020620220354073 018937047 02/06/2022 KARPAGAVALLI KARPAGAVALLI 2923005WL007084 00177 IOBA0000184 800 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2923005_020622APB_FTO_259750 2923005000NRG23020620220355879 018937047 02/06/2022 VALARMATHI VALARMATHI 2923005WL007116 00415 SBIN0000980 1080 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2923005_020722APB_FTO_468117 2923005000NRG23020720220612480 015112636 02/07/2022 RAKKAMMAL RAKKAMMAL 2923005WL012888 00177 IOBA0000980 800 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2923005_020722APB_FTO_468117 2923005000NRG23020720220612532 015112636 02/07/2022 RAMU RAMU 2923005WL012888 00177 IOBA0000980 600 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TN2923005_020722APB_FTO_468117 2923005000NRG23020720220612553 015112636 02/07/2022 PANDIAMMAL PANDIAMMAL 2923005WL012888 00177 IOBA0000980 800 11/07/2022 KYC Documents Pending
92 TN2923005_020722APB_FTO_463472 2923005000NRG23020720220612950 015112636 02/07/2022 MIKKALEAMMAL MIKKALEAMMAL 2923005WL012892 00177 IOBA0000184 1150 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TN2923005_020722APB_FTO_468117 2923005000NRG23020720220613998 015112636 02/07/2022 JEYAMARY JEYAMARY 2923005WL012915 00177 IOBA0000980 200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2923005_050123APB_FTO_1392947 2923005000NRG23050120231750498 018558990 05/01/2023 Tamilarasi Tamilarasi 2923005WL042318 00415 SBIN0000980 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2923005_050123APB_FTO_1392947 2923005000NRG23050120231751092 018558990 05/01/2023 R.Jeya chandran R.Jeya chandran 2923005WL042328 00415 SBIN0000980 230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2923005_050123APB_FTO_1392860 2923005000NRG23050120231751587 018558990 05/01/2023 Poongothai Poongothai 2923005WL042335 00328 IOBA0PGB001 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2923005_050123APB_FTO_1392947 2923005000NRG23050120231754198 018558990 05/01/2023 Pagampriyal Pagampriyal 2923005WL042387 00415 SBIN0000980 220 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2923005_050123APB_FTO_1392947 2923005000NRG23050120231754276 018558990 05/01/2023 Mazhar Mazhar 2923005WL042387 00415 SBIN0000980 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2923005_050123APB_FTO_1393281 2923005000NRG23050120231756597 018558990 05/01/2023 Kasthuri Kasthuri 2923005WL042422 00177 IOBA0000980 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2923005_050123APB_FTO_1392947 2923005000NRG23050120231761144 018558990 05/01/2023 Valarmathi Valarmathi 2923005WL042514 00415 SBIN0000980 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TN2923005_050123APB_FTO_1392947 2923005000NRG23050120231761173 018558990 05/01/2023 Parameshiwari Parameshiwari 2923005WL042514 00328 IOBA0PGB001 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2923005_050123APB_FTO_1393281 2923005000NRG23050120231764761 018558990 05/01/2023 Indra Indra 2923005WL042573 00415 SBIN0000970 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2923005_050123APB_FTO_1393281 2923005000NRG23050120231765552 018558990 05/01/2023 Thoondayi Thoondayi 2923005WL042584 00177 IOBA0000980 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TN2923005_080223APB_FTO_1524788 2923005000NRG23020220231900163 012059428 08/02/2023 VASANTHA VASANTHA 2923005WL045634 00177 IOBA0000184 1686 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2923005_050822FTO_671072 2923005000NRG23040820220854552 016957594 05/08/2022 Revathi Revathi 2923005WL018977 00415 SBIN0000980 1440 19/08/2022 Account closed
106 TN2923005_050822APB_FTO_670337 2923005000NRG23040820220856390 016957373 05/08/2022 Rani Rani 2923005WL019032 00048 BKID0008227 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2923005_050822APB_FTO_673452 2923005000NRG23040820220860841 016957373 05/08/2022 VASANTHA VASANTHA 2923005WL019165 00177 IOBA0000184 1911 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2923005_050822APB_FTO_673452 2923005000NRG23040820220861069 016957373 05/08/2022 ULAGAMMAL ULAGAMMAL 2923005WL019177 00691 IPOS0000001 1638 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2923005_050822APB_FTO_671098 2923005000NRG23040820220861125 016957373 05/08/2022 Karuppayee Karuppayee 2923005WL019179 00177 IOBA0000980 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2923005_051122APB_FTO_1109159 2923005000NRG23041120221450110 032596268 05/11/2022 R.Jeya chandran R.Jeya chandran 2923005WL034534 00415 SBIN0000980 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2923005_050822APB_FTO_673452 2923005000NRG23050820220864568 016957373 05/08/2022 Manjula Manjula 2923005WL019256 00415 SBIN0000980 800 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TN2923005_050822APB_FTO_672378 2923005000NRG23050820220864887 016957373 05/08/2022 kaliyammal kaliyammal 2923005WL019265 00701 IDIB0PLB001 800 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TN2923005_050822APB_FTO_673439 2923005000NRG23050820220864926 016957373 05/08/2022 thondiswari thondiswari 2923005WL019266 00415 SBIN0000980 800 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2923005_050822APB_FTO_673439 2923005000NRG23050820220866583 016957373 05/08/2022 MEENAMBAL MEENAMBAL 2923005WL019300 00415 SBIN0000980 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TN2923005_050822APB_FTO_673907 2923005000NRG23050820220869683 016957373 05/08/2022 RAKKAMMAL RAKKAMMAL 2923005WL019388 00177 IOBA0000980 1050 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2923005_050822APB_FTO_673907 2923005000NRG23050820220869692 016957373 05/08/2022 PANDIAMMAL PANDIAMMAL 2923005WL019388 00177 IOBA0000980 630 19/08/2022 KYC Documents Pending
117 TN2923005_050822APB_FTO_672378 2923005000NRG23050820220870568 016957373 05/08/2022 PUSHPAM PUSHPAM 2923005WL019410 00415 SBIN0012762 800 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2923005_050822APB_FTO_673907 2923005000NRG23050820220872451 016957373 05/08/2022 JEYAMARY JEYAMARY 2923005WL019442 00177 IOBA0000980 840 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TN2923005_051122APB_FTO_1108750 2923005000NRG23051120221455041 032596268 05/11/2022 PANCHAVARNAM PANCHAVARNAM 2923005WL034639 00177 IOBA0000184 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2923005_080223APB_FTO_1524788 2923005000NRG23060220231901776 012059428 08/02/2023 Pappammal Pappammal 2923005WL045695 00701 IDIB0PLB001 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2923005_061022APB_FTO_971421 2923005000NRG23061020221254117 033431890 06/10/2022 Tamilarasi Tamilarasi 2923005WL029603 00415 SBIN0000980 660 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2923005_070422APB_FTO_43275 2923005000NRG23070420220000321 036264459 07/04/2022 ULAGAMMAL ULAGAMMAL 2923005WL000019 00691 IPOS0000001 360 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2923005_080223APB_FTO_1525610 2923005000NRG23080220231909023 012059428 08/02/2023 PANCHAVARNAM PANCHAVARNAM 2923005WL045893 00177 IOBA0000184 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2923005_080223APB_FTO_1525610 2923005000NRG23080220231909375 012059428 08/02/2023 suntharambal suntharambal 2923005WL045898 00177 IOBA0000184 360 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2923005_080223APB_FTO_1526864 2923005000NRG23080220231921962 012059428 08/02/2023 Parameshiwari Parameshiwari 2923005WL046115 00328 IOBA0PGB001 960 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2923005_080223APB_FTO_1526864 2923005000NRG23080220231925180 012059428 08/02/2023 VIJAYASELVI VIJAYASELVI 2923005WL046161 00177 IOBA0000980 600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2923005_051122FTO_1109173 2923005000NRG23301020221421374 032596197 05/11/2022 Thoondayi Thoondayi 2923005WL0033771 00177 IOBA0000980 800 18/11/2022 Account closed
128 TN2923005_051122FTO_1109173 2923005000NRG23311020221422980 032596197 05/11/2022 AMUTHA AMUTHA 2923005WL0033820 00701 IDIB0PLB001 800 16/11/2022 Account closed
129 TN2923005_051122FTO_1109173 2923005000NRG23311020221423059 032596197 05/11/2022 Antony Jenifer Antony Jenifer 2923005WL0033825 00701 IDIB0PLB001 1365 16/11/2022 No Such Account
130 TN2923005_051122FTO_1109173 2923005000NRG23311020221423060 032596197 05/11/2022 NAYAGAM NAYAGAM 2923005WL0033826 00415 SBIN0000980 1000 16/11/2022 Account closed
131 TN2923005_051122FTO_1109173 2923005000NRG23311020221423259 032596197 05/11/2022 DEAVI DEAVI 2923005WL0033830 00165 IBKL0001202 1150 16/11/2022 A/c Blocked or Frozen
132 TN2923005_051122FTO_1109173 2923005000NRG23311020221423260 032596197 05/11/2022 DEAVI DEAVI 2923005WL0033830 00165 IBKL0001202 1200 16/11/2022 A/c Blocked or Frozen
133 TN2923005_051122FTO_1109173 2923005000NRG23311020221423261 032596197 05/11/2022 DEAVI DEAVI 2923005WL0033830 00165 IBKL0001202 1200 16/11/2022 A/c Blocked or Frozen
134 TN2923005_080522FTO_186174 2923005000NRG23050520220123334 014388859 08/05/2022 rasu rasu 2923005WL002748 00691 IPOS0000001 1000 17/05/2022 No Such Account
135 TN2923005_080522APB_FTO_186179 2923005000NRG23050520220124365 014388872 08/05/2022 GANDHIMATHI GANDHIMATHI 2923005WL002776 00415 SBIN0000980 600 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2923005_080522APB_FTO_186179 2923005000NRG23060520220135248 014388872 08/05/2022 NAGANATHAN NAGANATHAN 2923005WL002994 00415 SBIN0000980 800 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2923005_080422FTO_45488 2923005000NRG23070420220003228 036264303 08/04/2022 Aananthavalli Aananthavalli 2923005WL000109 00415 SBIN0000980 230 06/05/2022 Account closed
138 TN2923005_080422APB_FTO_45266 2923005000NRG23070420220005797 036264459 08/04/2022 VASANTHAL VASANTHAL 2923005WL000174 00048 BKID0008227 920 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2923005_080422APB_FTO_45303 2923005000NRG23070420220008489 036264459 08/04/2022 KARPAGAVALLI KARPAGAVALLI 2923005WL000243 00177 IOBA0000184 1536 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TN2923005_080422APB_FTO_45499 2923005000NRG23070420220009822 036264459 08/04/2022 Meenal Meenal 2923005WL000276 00415 SBIN0012762 460 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2923005_080522APB_FTO_186178 2923005000NRG23070520220148385 014388872 08/05/2022 MIKKALEAMMAL MIKKALEAMMAL 2923005WL003221 00177 IOBA0000184 1150 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2923005_080522APB_FTO_186148 2923005000NRG23070520220148600 014388872 08/05/2022 Kaleeswari Kaleeswari 2923005WL003226 00415 SBIN0000980 1100 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2923005_080522APB_FTO_186146 2923005000NRG23070520220148667 014388872 08/05/2022 MARIYAMMAL MARIYAMMAL 2923005WL003227 00415 SBIN0000980 1100 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2923005_080722APB_FTO_501764 2923005000NRG23070720220630135 011326327 08/07/2022 MEENAMBAL MEENAMBAL 2923005WL013325 00415 SBIN0000980 1000 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2923005_080722APB_FTO_501764 2923005000NRG23070720220630284 011326327 08/07/2022 Manjula Manjula 2923005WL013328 00415 SBIN0000980 250 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TN2923005_080722APB_FTO_501759 2923005000NRG23070720220638077 011326327 08/07/2022 Panchavarnam Panchavarnam 2923005WL013545 00177 IOBA0000184 1380 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2923005_080722FTO_501728 2923005000NRG23070720220641643 011326459 08/07/2022 Sakipathul Barha Sakipathul Barha 2923005WL013618 00701 IDIB0PLB001 1380 15/07/2022 No Such Account
148 TN2923005_080722APB_FTO_501759 2923005000NRG23070720220645163 011326327 08/07/2022 VASANTHA VASANTHA 2923005WL013688 00177 IOBA0000184 1320 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TN2923005_080223APB_FTO_1526879 2923005000NRG23080220231925769 012059428 08/02/2023 Muthu Muthu 2923005WL046179 00701 IDIB0PLB001 840 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TN2923005_080223APB_FTO_1526864 2923005000NRG23080220231928369 012059428 08/02/2023 Kasthuri Kasthuri 2923005WL046221 00177 IOBA0000980 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TN2923005_080223APB_FTO_1526864 2923005000NRG23080220231928370 012059428 08/02/2023 Roshali Roshali 2923005WL046221 00045 BARB0VJDEVA 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2923005_080422APB_FTO_45699 2923005000NRG23080420220010654 036264459 08/04/2022 SUMATHI SUMATHI 2923005WL000304 00328 IOBA0PGB001 920 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2923005_080422APB_FTO_49900 2923005000NRG23080420220012150 036264459 08/04/2022 AMALAPUSHPAM AMALAPUSHPAM 2923005WL000352 00177 IOBA0000980 690 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TN2923005_080422APB_FTO_49900 2923005000NRG23080420220012196 036264459 08/04/2022 JEYAMARY JEYAMARY 2923005WL000352 00177 IOBA0000980 690 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2923005_080422APB_FTO_49900 2923005000NRG23080420220012225 036264459 08/04/2022 Rajendran Rajendran 2923005WL000352 00177 IOBA0000980 690 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2923005_080522APB_FTO_186146 2923005000NRG23080520220150743 014388872 08/05/2022 Karuppayee Karuppayee 2923005WL003267 00177 IOBA0000980 1100 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2923005_080522APB_FTO_186146 2923005000NRG23080520220150770 014388872 08/05/2022 Panchavarnam Panchavarnam 2923005WL003269 00415 SBIN0000980 1280 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2923005_080522APB_FTO_186178 2923005000NRG23080520220151956 014388872 08/05/2022 NEINARSELVI NEINARSELVI 2923005WL003299 00415 SBIN0012762 690 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TN2923005_080622APB_FTO_298643 2923005000NRG23080620220403076 018937073 08/06/2022 SUNDARI SUNDARI 2923005WL008039 00701 IDIB0PLB001 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2923005_080722APB_FTO_502063 2923005000NRG23080720220652522 011326327 08/07/2022 rajeshwari rajeshwari 2923005WL013869 00048 BKID0008227 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2923005_080722APB_FTO_502063 2923005000NRG23080720220653009 011326327 08/07/2022 Rani Rani 2923005WL013897 00048 BKID0008227 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2923005_080722APB_FTO_502334 2923005000NRG23080720220654076 011326327 08/07/2022 Rethinampal Rethinampal 2923005WL013940 00415 SBIN0000980 600 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2923005_080722APB_FTO_502334 2923005000NRG23080720220654355 011326327 08/07/2022 Karuppayee Karuppayee 2923005WL013945 00177 IOBA0000980 1000 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2923005_080722APB_FTO_502568 2923005000NRG23080720220656820 011326327 08/07/2022 PUSHPAM PUSHPAM 2923005WL014030 00415 SBIN0012762 1100 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2923005_090722FTO_513120 2923005000NRG23050720220626148 011326459 09/07/2022 KALIAMMAL KALIAMMAL 2923005WL0013137 00691 IPOS0000001 800 15/07/2022 No Such Account
166 TN2923005_090522FTO_187597 2923005000NRG23060520220135731 014388859 09/05/2022 Aananthavalli Aananthavalli 2923005WL003002 00415 SBIN0000980 1150 17/05/2022 Account closed
167 TN2923005_081022FTO_981139 2923005000NRG23061020221250406 033431873 08/10/2022 NAGUMARI NAGUMARI 2923005WL029528 00415 SBIN0000980 920 18/10/2022 Account closed
168 TN2923005_090522APB_FTO_187433 2923005000NRG23070520220147018 014388872 09/05/2022 SEBASTHIYAMMAL SEBASTHIYAMMAL 2923005WL003204 00177 IOBA0000980 600 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TN2923005_090522APB_FTO_187433 2923005000NRG23070520220147021 014388872 09/05/2022 AMALAPUSHPAM AMALAPUSHPAM 2923005WL003204 00177 IOBA0000980 400 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2923005_090522APB_FTO_187637 2923005000NRG23070520220148108 014388872 09/05/2022 KARPAGAVALLI KARPAGAVALLI 2923005WL003217 00177 IOBA0000184 1250 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2923005_090722FTO_513120 2923005000NRG23070720220649331 011326459 09/07/2022 Nagalakshmi Nagalakshmi 2923005WL0013780 00415 SBIN0000980 1440 15/07/2022 Account closed
172 TN2923005_090722FTO_513120 2923005000NRG23070720220649332 011326459 09/07/2022 Devi Devi 2923005WL0013780 00415 SBIN0000980 1440 15/07/2022 Account closed
173 TN2923005_081022APB_FTO_981494 2923005000NRG23071020221264413 033431890 08/10/2022 Kaliyammal Kaliyammal 2923005WL029881 00048 BKID0008227 400 19/10/2022 Aadhaar Number not Mapped to Account Number
174 TN2923005_081022APB_FTO_981368 2923005000NRG23071020221265794 033431890 08/10/2022 KARUPAYEE KARUPAYEE 2923005WL029916 00177 IOBA0000980 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TN2923005_081022APB_FTO_981494 2923005000NRG23071020221272629 033431890 08/10/2022 Pappammal Pappammal 2923005WL030062 00701 IDIB0PLB001 400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TN2923005_081022APB_FTO_981368 2923005000NRG23071020221275877 033431890 08/10/2022 AMALAPUSHPAM AMALAPUSHPAM 2923005WL030143 00177 IOBA0000980 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2923005_081022APB_FTO_981368 2923005000NRG23071020221276319 033431890 08/10/2022 Thoondayi Thoondayi 2923005WL030150 00177 IOBA0000980 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2923005_081022FTO_981490 2923005000NRG23071020221277335 033431873 08/10/2022 PANCHAVARNAM PANCHAVARNAM 2923005WL030169 00468 UBIN0533599 720 18/10/2022 No Such Account
179 TN2923005_081022APB_FTO_981494 2923005000NRG23071020221278699 033431890 08/10/2022 Meenal Meenal 2923005WL030204 00415 SBIN0012762 400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2923005_090522APB_FTO_187433 2923005000NRG23080520220154005 014388872 09/05/2022 RAKKAMMAL RAKKAMMAL 2923005WL003324 00177 IOBA0000980 1250 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2923005_090522APB_FTO_187433 2923005000NRG23080520220154065 014388872 09/05/2022 RAMU RAMU 2923005WL003324 00177 IOBA0000980 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2923005_090722FTO_513120 2923005000NRG23080720220651544 011326459 09/07/2022 KALIAMMAL KALIAMMAL 2923005WL0013831 00691 IPOS0000001 800 15/07/2022 No Such Account
183 TN2923005_090722APB_FTO_513085 2923005000NRG23080720220663145 011326327 09/07/2022 VINNARASI VINNARASI 2923005WL014184 00177 IOBA0000980 1000 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2923005_091222APB_FTO_1255152 2923005000NRG23081220221589760 011962707 09/12/2022 GOWSALYA GOWSALYA 2923005WL038600 00415 SBIN0000980 1536 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2923005_091222FTO_1255125 2923005000NRG23081220221590341 011962826 09/12/2022 PALANIYAMMAL PALANIYAMMAL 2923005WL038639 00415 SBIN0000980 1320 20/12/2022 Account closed
186 TN2923005_090522APB_FTO_187637 2923005000NRG23090520220155208 014388872 09/05/2022 VALARMATHI VALARMATHI 2923005WL003341 00415 SBIN0000980 960 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TN2923005_090622APB_FTO_310949 2923005000NRG23090620220419268 009931178 09/06/2022 ILAYARASI ILAYARASI 2923005WL008442 00177 IOBA0000184 920 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2923005_090622APB_FTO_310983 2923005000NRG23090620220420710 009931178 09/06/2022 NEINARSELVI NEINARSELVI 2923005WL008470 00415 SBIN0012762 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2923005_090622APB_FTO_309833 2923005000NRG23090620220421075 009931178 09/06/2022 Muthumari Muthumari 2923005WL008477 00177 IOBA0000184 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TN2923005_090622APB_FTO_310983 2923005000NRG23090620220430158 009931178 09/06/2022 GANDHIMATHI GANDHIMATHI 2923005WL008636 00415 SBIN0000980 1250 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2923005_090622FTO_309812 2923005000NRG23090620220433210 009931241 09/06/2022 Vivek Vivek 2923005WL008697 00468 UBIN0533599 1686 23/06/2022 No Such Account
192 TN2923005_090622APB_FTO_310949 2923005000NRG23090620220434606 009931178 09/06/2022 MIKKALEAMMAL MIKKALEAMMAL 2923005WL008722 00177 IOBA0000184 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TN2923005_090622APB_FTO_310949 2923005000NRG23090620220436052 009931178 09/06/2022 VASANTHA VASANTHA 2923005WL008759 00177 IOBA0000184 920 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TN2923005_090622APB_FTO_310949 2923005000NRG23090620220436165 009931178 09/06/2022 SUMATHI SUMATHI 2923005WL008762 00415 SBIN0000980 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TN2923005_090622FTO_310883 2923005000NRG23090620220436294 009931241 09/06/2022 punitha punitha 2923005WL008765 00701 IDIB0PLB001 1150 23/06/2022 No Such Account
196 TN2923005_090722FTO_512960 2923005000NRG23090720220672695 011326459 09/07/2022 DEAVI DEAVI 2923005WL014358 00165 IBKL0001202 1150 15/07/2022 A/c Blocked or Frozen
197 TN2923005_100223APB_FTO_1536667 2923005000NRG23100220231938771 008150297 10/02/2023 GOWSALYA GOWSALYA 2923005WL046437 00415 SBIN0000980 1024 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2923005_100622APB_FTO_318998 2923005000NRG23100620220438255 009931178 10/06/2022 Kaleeswari Kaleeswari 2923005WL008789 00415 SBIN0000980 1260 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TN2923005_100622APB_FTO_320500 2923005000NRG23100620220439573 009931178 10/06/2022 Arockiamary Arockiamary 2923005WL008838 00177 IOBA0000980 1500 23/06/2022 KYC Documents Pending
200 TN2923005_110522FTO_194308 2923005000NRG22130420222681250 014388859 11/05/2022 thondiswari thondiswari 2923005WL0050204 00415 SBIN0000980 1350 17/05/2022 Account closed
201 TN2923005_110422FTO_59671 2923005000NRG22240320222614399 009655138 11/04/2022 thondiswari thondiswari 2923005WL048243 00415 SBIN0000980 720 11/05/2022 Account closed
202 TN2923005_140822FTO_720495 2923005000NRG23010820220835328 013156673 14/08/2022 DEAVI DEAVI 2923005WL0018359 00165 IBKL0001202 1200 25/08/2022 A/c Blocked or Frozen
203 TN2923005_110622FTO_325887 2923005000NRG23090620220414840 009931205 11/06/2022 NEINARSELVI NEINARSELVI 2923005WL0008343 00415 SBIN0012762 720 23/06/2022 Account closed
204 TN2923005_110622FTO_325887 2923005000NRG23090620220414846 009931205 11/06/2022 thondiswari thondiswari 2923005WL0008346 00415 SBIN0000980 600 23/06/2022 Account closed
205 TN2923005_110622FTO_325887 2923005000NRG23090620220430802 009931205 11/06/2022 Vivek Vivek 2923005WL0008644 00468 UBIN0533599 1405 23/06/2022 No Such Account
206 TN2923005_101222FTO_1262106 2923005000NRG23101220221605495 017255139 10/12/2022 Vimala Vimala 2923005WL039047 00701 IDIB0PLB001 1000 07/02/2023 No Such Account
207 TN2923005_101222APB_FTO_1262055 2923005000NRG23101220221605498 017254818 10/12/2022 Poongothai Poongothai 2923005WL039047 00328 IOBA0PGB001 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2923005_101222APB_FTO_1261554 2923005000NRG23101220221606015 017254818 10/12/2022 Valarmathi Valarmathi 2923005WL039056 00415 SBIN0000980 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2923005_101222APB_FTO_1261554 2923005000NRG23101220221606778 017254818 10/12/2022 PARAVATHI PARAVATHI 2923005WL039068 00415 SBIN0000980 720 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2923005_101222APB_FTO_1262055 2923005000NRG23101220221607266 017254818 10/12/2022 Muthu Muthu 2923005WL039090 00701 IDIB0PLB001 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TN2923005_101222APB_FTO_1264650 2923005000NRG23101220221608720 017254818 10/12/2022 RAKKAMMAL RAKKAMMAL 2923005WL039123 00177 IOBA0000980 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2923005_101222APB_FTO_1264650 2923005000NRG23101220221609358 017254818 10/12/2022 Thoondayi Thoondayi 2923005WL039140 00177 IOBA0000980 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TN2923005_110522APB_FTO_193381 2923005000NRG23110520220168236 014388872 11/05/2022 karuppaye karuppaye 2923005WL003560 00328 IOBA0PGB001 1000 17/05/2022 invalid Bank Identifier
214 TN2923005_140822APB_FTO_720494 2923005000NRG23110820220899299 013156522 14/08/2022 Valarmathi Valarmathi 2923005WL020069 00415 SBIN0000980 600 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2923005_140822FTO_720495 2923005000NRG23110820220899743 013156673 14/08/2022 Gandhi Gandhi 2923005WL0020087 00177 IOBA0000980 1000 25/08/2022 Account closed
216 TN2923005_140822APB_FTO_720494 2923005000NRG23110820220899968 013156522 14/08/2022 Karuppayee Karuppayee 2923005WL020098 00177 IOBA0000980 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2923005_120123APB_FTO_1431620 2923005000NRG23120120231792926 037295842 12/01/2023 GOWSALYA GOWSALYA 2923005WL043208 00415 SBIN0000980 1280 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2923005_120123APB_FTO_1433418 2923005000NRG23120120231798615 037295842 12/01/2023 Valarmathi Valarmathi 2923005WL043354 00415 SBIN0000980 840 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2923005_150522APB_FTO_205524 2923005000NRG23140520220197948 023844393 15/05/2022 thondiswari thondiswari 2923005WL004137 00415 SBIN0000980 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2923005_150522APB_FTO_205477 2923005000NRG23140520220202016 023844393 15/05/2022 Devi Devi 2923005WL004200 00415 SBIN0000980 1560 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TN2923005_150522APB_FTO_205480 2923005000NRG23150520220205215 023844393 15/05/2022 Panchavarnam Panchavarnam 2923005WL004263 00415 SBIN0000980 1536 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TN2923005_150522APB_FTO_205524 2923005000NRG23150520220205323 023844393 15/05/2022 SUMATHI SUMATHI 2923005WL004269 00415 SBIN0000980 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TN2923005_160223APB_FTO_1558753 2923005000NRG23160220231976304 005716695 16/02/2023 Rakkammal Rakkammal 2923005WL047322 00328 IOBA0PGB001 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TN2923005_160422FTO_82643 2923005000NRG23130420220017912 017520575 16/04/2022 Aananthavalli Aananthavalli 2923005WL000513 00415 SBIN0000980 1380 14/05/2022 Account closed
225 TN2923005_160323FTO_1653157 2923005000NRG23140320232131290 025730828 16/03/2023 Vimala Vimala 2923005WL0050925 00701 IDIB0PLB001 1200 31/03/2023 No Such Account
226 TN2923005_160323FTO_1653157 2923005000NRG23140320232131291 025730828 16/03/2023 Vimala Vimala 2923005WL0050925 00701 IDIB0PLB001 1000 31/03/2023 No Such Account
227 TN2923005_160323FTO_1653157 2923005000NRG23140320232131292 025730828 16/03/2023 Vimala Vimala 2923005WL0050925 00701 IDIB0PLB001 1200 31/03/2023 No Such Account
228 TN2923005_160522APB_FTO_207782 2923005000NRG23150520220205479 023844393 16/05/2022 NAGESWARI NAGESWARI 2923005WL004271 00177 IOBA0000980 800 23/06/2022 KYC Documents Pending
229 TN2923005_160522APB_FTO_207770 2923005000NRG23150520220208143 023844393 16/05/2022 JEYAMARY JEYAMARY 2923005WL004325 00177 IOBA0000980 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TN2923005_160422APB_FTO_80230 2923005000NRG23160420220027150 017520499 16/04/2022 MARIYAMMAL MARIYAMMAL 2923005WL000704 00415 SBIN0000980 1440 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2923005_160422APB_FTO_80230 2923005000NRG23160420220027281 017520499 16/04/2022 Panchavarnam Panchavarnam 2923005WL000707 00415 SBIN0000980 1536 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TN2923005_160422FTO_80212 2923005000NRG23160420220027439 017520575 16/04/2022 Sarasu Sarasu 2923005WL000712 00328 IOBA0PGB001 1380 12/05/2022 Account closed
233 TN2923005_160422APB_FTO_82666 2923005000NRG23160420220029347 017520499 16/04/2022 SUBRAMANIAN SUBRAMANIAN 2923005WL000763 00701 IDIB0PLB001 1000 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TN2923005_160422APB_FTO_84831 2923005000NRG23160420220029591 017520499 16/04/2022 ILAYARASI ILAYARASI 2923005WL000766 00177 IOBA0000184 850 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2923005_170422APB_FTO_86254 2923005000NRG23160420220030552 017499445 17/04/2022 SEBASTHIYAMMAL SEBASTHIYAMMAL 2923005WL000784 00177 IOBA0000980 750 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TN2923005_170422APB_FTO_86254 2923005000NRG23160420220030555 017499445 17/04/2022 AMALAPUSHPAM AMALAPUSHPAM 2923005WL000784 00177 IOBA0000980 1000 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2923005_170422APB_FTO_86254 2923005000NRG23160420220030610 017499445 17/04/2022 JEYAMARY JEYAMARY 2923005WL000784 00177 IOBA0000980 1000 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TN2923005_170422APB_FTO_86254 2923005000NRG23160420220030640 017499445 17/04/2022 Rajendran Rajendran 2923005WL000784 00177 IOBA0000980 1000 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TN2923005_160422APB_FTO_84831 2923005000NRG23160420220033055 017520499 16/04/2022 NEINARSELVI NEINARSELVI 2923005WL000834 00415 SBIN0012762 1150 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2923005_160522APB_FTO_207770 2923005000NRG23160520220211418 023844393 16/05/2022 Roshali Roshali 2923005WL004375 00045 BARB0VJDEVA 1500 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TN2923005_160522APB_FTO_208445 2923005000NRG23160520220211653 023844393 16/05/2022 Muthumari Muthumari 2923005WL004378 00177 IOBA0000184 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2923005_170622APB_FTO_367528 2923005000NRG23160620220476325 009596921 17/06/2022 VINNARASI VINNARASI 2923005WL009734 00177 IOBA0000980 1320 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2923005_160722FTO_551764 2923005000NRG23160720220718424 014734157 16/07/2022 DEAVI DEAVI 2923005WL015542 00165 IBKL0001202 1200 27/07/2022 A/c Blocked or Frozen
244 TN2923005_170223APB_FTO_1564863 2923005000NRG23170220231983025 005716695 17/02/2023 Nithya Nithya 2923005WL047484 00177 IOBA0000980 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2923005_170223APB_FTO_1564875 2923005000NRG23170220231984324 005716695 17/02/2023 Kasthuri Kasthuri 2923005WL047506 00177 IOBA0000980 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2923005_170223APB_FTO_1564875 2923005000NRG23170220231984325 005716695 17/02/2023 Roshali Roshali 2923005WL047506 00045 BARB0VJDEVA 420 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2923005_170223APB_FTO_1564863 2923005000NRG23170220231986203 005716695 17/02/2023 Muthu Muthu 2923005WL047546 00701 IDIB0PLB001 1020 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2923005_170223APB_FTO_1564863 2923005000NRG23170220231986944 005716695 17/02/2023 Indra Indra 2923005WL047564 00415 SBIN0000970 420 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TN2923005_190922FTO_895018 2923005000NRG23130920221127276 035858023 19/09/2022 MEENAMBAL MEENAMBAL 2923005WL0026175 00415 SBIN0000980 900 18/10/2022 Account closed
250 TN2923005_190922FTO_895018 2923005000NRG23130920221127617 035858023 19/09/2022 DEAVI DEAVI 2923005WL0026204 00165 IBKL0001202 1200 18/10/2022 A/c Blocked or Frozen
251 TN2923005_171022FTO_1020486 2923005000NRG23141020221309843 014575037 17/10/2022 PANCHAVARNAM PANCHAVARNAM 2923005WL030991 00468 UBIN0533599 800 27/10/2022 No Such Account
252 TN2923005_171022APB_FTO_1020513 2923005000NRG23141020221314750 014574895 17/10/2022 KARUPAYEE KARUPAYEE 2923005WL031102 00177 IOBA0000980 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TN2923005_171022APB_FTO_1020499 2923005000NRG23151020221324244 014574895 17/10/2022 Roshali Roshali 2923005WL031300 00045 BARB0VJDEVA 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TN2923005_171222APB_FTO_1295784 2923005000NRG23151220221628760 010082820 17/12/2022 Valarmathi Valarmathi 2923005WL039655 00415 SBIN0000980 800 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TN2923005_171222APB_FTO_1295784 2923005000NRG23151220221628795 010082820 17/12/2022 Parameshiwari Parameshiwari 2923005WL039655 00328 IOBA0PGB001 800 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TN2923005_171222APB_FTO_1296199 2923005000NRG23161220221631186 010082820 17/12/2022 ALAGUMARI ALAGUMARI 2923005WL039716 00177 IOBA0003695 800 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2923005_171222APB_FTO_1296199 2923005000NRG23161220221631525 010082820 17/12/2022 GOWSALYA GOWSALYA 2923005WL039721 00415 SBIN0000980 1638 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2923005_171222APB_FTO_1296199 2923005000NRG23161220221636357 010082820 17/12/2022 suntharambal suntharambal 2923005WL039839 00177 IOBA0000184 700 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TN2923005_200323APB_FTO_1670249 2923005000NRG23170320232142309 025730392 20/03/2023 Panchavarnam Panchavarnam 2923005WL051274 00177 IOBA0000184 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TN2923005_200323APB_FTO_1670249 2923005000NRG23170320232145370 025730392 20/03/2023 MAHADEVI MAHADEVI 2923005WL051337 00415 SBIN0000980 520 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TN2923005_200323APB_FTO_1670249 2923005000NRG23170320232145400 025730392 20/03/2023 MALLIKA MALLIKA 2923005WL051337 00415 SBIN0000980 1530 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2923005_200323APB_FTO_1670249 2923005000NRG23170320232145507 025730392 20/03/2023 GANESH GANESH 2923005WL051343 00415 SBIN0000980 281 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2923005_200323APB_FTO_1670249 2923005000NRG23170320232145733 025730392 20/03/2023 LAKSHMI LAKSHMI 2923005WL051347 00415 SBIN0000980 780 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TN2923005_200323APB_FTO_1670249 2923005000NRG23170320232146003 025730392 20/03/2023 NAYAGAM NAYAGAM 2923005WL051357 00415 SBIN0000980 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2923005_200323APB_FTO_1670249 2923005000NRG23170320232146030 025730392 20/03/2023 BAGAVATHY BAGAVATHY 2923005WL051357 00415 SBIN0000980 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2923005_200323APB_FTO_1670249 2923005000NRG23170320232146043 025730392 20/03/2023 Nagarani Nagarani 2923005WL051357 00415 SBIN0000980 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TN2923005_200323APB_FTO_1670249 2923005000NRG23170320232146211 025730392 20/03/2023 MEENAMBAL MEENAMBAL 2923005WL051363 00415 SBIN0000980 1020 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2923005_170622FTO_360284 2923005000NRG23170620220480602 009596943 17/06/2022 KALIAMMAL KALIAMMAL 2923005WL009832 00177 IOBA0000980 800 27/06/2022 Account closed
269 TN2923005_171222APB_FTO_1296199 2923005000NRG23171220221643340 010082820 17/12/2022 KALIYAMMAL KALIYAMMAL 2923005WL039992 00701 IDIB0PLB001 281 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TN2923005_200323APB_FTO_1670249 2923005000NRG23180320232153715 025730392 20/03/2023 Marthaal Marthaal 2923005WL051509 00328 IOBA0PGB001 789 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TN2923005_200323APB_FTO_1670249 2923005000NRG23180320232153719 025730392 20/03/2023 AROCKIYARADHA AROCKIYARADHA 2923005WL051509 00328 IOBA0PGB001 789 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TN2923005_200323APB_FTO_1670249 2923005000NRG23180320232153723 025730392 20/03/2023 KULANTHAI KULANTHAI 2923005WL051509 00328 IOBA0PGB001 795 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2923005_181122FTO_1165019 2923005000NRG23181120221505859 019838410 18/11/2022 Antony Jenifer Antony Jenifer 2923005WL036180 00701 IDIB0PLB001 1536 09/12/2022 No Such Account
274 TN2923005_200323APB_FTO_1672447 2923005000NRG23200320232162722 025730392 20/03/2023 Tamilarasi Tamilarasi 2923005WL051700 00415 SBIN0000980 1040 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2923005_200323APB_FTO_1672447 2923005000NRG23200320232172446 025730392 20/03/2023 Rathiga Rathiga 2923005WL051902 00415 SBIN0000980 1008 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2923005_200323APB_FTO_1672447 2923005000NRG23200320232172458 025730392 20/03/2023 Soundrajan Soundrajan 2923005WL051902 00177 IOBA0000980 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2923005_200323APB_FTO_1672447 2923005000NRG23200320232172459 025730392 20/03/2023 RAMAMMAL RAMAMMAL 2923005WL051902 00177 IOBA0000980 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TN2923005_200323APB_FTO_1672447 2923005000NRG23200320232172461 025730392 20/03/2023 THEKKILAMERY THEKKILAMERY 2923005WL051902 00177 IOBA0000980 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2923005_200323APB_FTO_1672447 2923005000NRG23200320232172519 025730392 20/03/2023 Rajambal Rajambal 2923005WL051902 00177 IOBA0000980 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2923005_200323FTO_1673314 2923005000NRG23200320232161590 025730131 20/03/2023 Devi Devi 2923005WL051676 00177 IOBA0000980 500 31/03/2023 Account closed
281 TN2923005_200323APB_FTO_1673339 2923005000NRG23200320232169975 025730392 20/03/2023 Kasthuri Kasthuri 2923005WL051830 00177 IOBA0000980 783 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TN2923005_200323APB_FTO_1673339 2923005000NRG23200320232169977 025730392 20/03/2023 Roshali Roshali 2923005WL051830 00045 BARB0VJDEVA 1044 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2923005_200323FTO_1673314 2923005000NRG23200320232172378 025730131 20/03/2023 Kalairasi Kalairasi 2923005WL051899 00177 IOBA0000980 1072 31/03/2023 Account closed
284 TN2923005_200323APB_FTO_1673333 2923005000NRG23200320232172826 025730392 20/03/2023 Thoondayi Thoondayi 2923005WL051913 00177 IOBA0000980 1044 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2923005_200323APB_FTO_1673323 2923005000NRG23200320232178059 025730392 20/03/2023 Indra Indra 2923005WL051995 00415 SBIN0000970 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TN2923005_200323APB_FTO_1673323 2923005000NRG23200320232182405 025730392 20/03/2023 Meenal Meenal 2923005WL052082 00415 SBIN0012762 1330 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2923005_230522APB_FTO_225487 2923005000NRG23210520220248566 023844393 23/05/2022 VALARMATHI VALARMATHI 2923005WL005140 00415 SBIN0000980 920 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TN2923005_211022APB_FTO_1048576 2923005000NRG23211020221356452 014731413 21/10/2022 Sebasthiyan Sebasthiyan 2923005WL032116 00701 IDIB0PLB001 1536 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2923005_211022APB_FTO_1048576 2923005000NRG23211020221357940 014731413 21/10/2022 kaliyammal kaliyammal 2923005WL032150 00701 IDIB0PLB001 800 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2923005_221022APB_FTO_1054641 2923005000NRG23211020221368666 014731570 22/10/2022 Indra Indra 2923005WL032363 00415 SBIN0000970 1000 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TN2923005_220922APB_FTO_906787 2923005000NRG23220920221163377 030361657 22/09/2022 thondiswari thondiswari 2923005WL027440 00415 SBIN0000980 500 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TN2923005_220922APB_FTO_906787 2923005000NRG23220920221175931 030361657 22/09/2022 MIKKALEAMMAL MIKKALEAMMAL 2923005WL027779 00177 IOBA0000184 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TN2923005_221022APB_FTO_1054641 2923005000NRG23221020221380722 014731570 22/10/2022 KARUPAYEE KARUPAYEE 2923005WL032586 00177 IOBA0000980 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 TN2923005_221022FTO_1054604 2923005000NRG23221020221380987 014731502 22/10/2022 Tamilselvi Tamilselvi 2923005WL032593 00691 IPOS0000001 800 02/11/2022 No Such Account
295 TN2923005_221022APB_FTO_1054641 2923005000NRG23221020221381951 014731570 22/10/2022 RAKKAMMAL RAKKAMMAL 2923005WL032604 00177 IOBA0000980 1380 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TN2923005_231222FTO_1327792 2923005000NRG23221220221664526 018559760 23/12/2022 THANALAKSHMI THANALAKSHMI 2923005WL040424 00177 IOBA0000980 1686 04/02/2023 No Such Account
297 TN2923005_230223APB_FTO_1581929 2923005000NRG23230220232003531 005718532 23/02/2023 Panchavarnam Panchavarnam 2923005WL047975 00177 IOBA0000184 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TN2923005_230223APB_FTO_1581929 2923005000NRG23230220232003933 005718532 23/02/2023 suntharambal suntharambal 2923005WL047987 00177 IOBA0000184 1506 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2923005_230223APB_FTO_1581929 2923005000NRG23230220232004016 005718532 23/02/2023 VASANTHA VASANTHA 2923005WL047989 00177 IOBA0000184 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TN2923005_230223APB_FTO_1581929 2923005000NRG23230220232004545 005718532 23/02/2023 Jesinthamary Jesinthamary 2923005WL048012 00701 IDIB0PLB001 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TN2923005_230223APB_FTO_1581929 2923005000NRG23230220232004555 005718532 23/02/2023 SAVARIYAMMAL SAVARIYAMMAL 2923005WL048012 00328 IOBA0PGB001 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2923005_230223APB_FTO_1581929 2923005000NRG23230220232004556 005718532 23/02/2023 JEBAMALAI JEBAMALAI 2923005WL048012 00328 IOBA0PGB001 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TN2923005_230223APB_FTO_1581929 2923005000NRG23230220232004557 005718532 23/02/2023 AROCKIYARADHA AROCKIYARADHA 2923005WL048012 00328 IOBA0PGB001 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 TN2923005_230223APB_FTO_1581929 2923005000NRG23230220232005382 005718532 23/02/2023 Nagarani Nagarani 2923005WL048044 00415 SBIN0000980 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TN2923005_230522APB_FTO_224924 2923005000NRG23230520220260810 023844393 23/05/2022 Roshali Roshali 2923005WL005358 00045 BARB0VJDEVA 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TN2923005_231222FTO_1330021 2923005000NRG23231220221683025 018559760 23/12/2022 Vimala Vimala 2923005WL040812 00701 IDIB0PLB001 1200 04/02/2023 No Such Account
307 TN2923005_240223APB_FTO_1586549 2923005000NRG23240220232010705 005716042 24/02/2023 Tamilarasi Tamilarasi 2923005WL048195 00415 SBIN0000980 1506 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 TN2923005_240223APB_FTO_1586549 2923005000NRG23240220232011005 005716042 24/02/2023 Karuppayee Karuppayee 2923005WL048199 00177 IOBA0000980 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TN2923005_250622APB_FTO_417423 2923005000NRG23230620220529925 022861675 25/06/2022 PARASAKTHI PARASAKTHI 2923005WL010886 00468 UBIN0533599 1000 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TN2923005_250622APB_FTO_417001 2923005000NRG23230620220541567 022861675 25/06/2022 Nagalakshmi Nagalakshmi 2923005WL011114 00415 SBIN0000980 1440 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TN2923005_250622APB_FTO_416994 2923005000NRG23230620220541627 022861675 25/06/2022 Devi Devi 2923005WL011114 00415 SBIN0000980 1440 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TN2923005_240223APB_FTO_1586557 2923005000NRG23240220232009775 005716042 24/02/2023 AMALAPUSHPAM AMALAPUSHPAM 2923005WL048173 00177 IOBA0000980 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TN2923005_240223APB_FTO_1586549 2923005000NRG23240220232013058 005716042 24/02/2023 Rathiga Rathiga 2923005WL048257 00415 SBIN0000980 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TN2923005_240223APB_FTO_1586549 2923005000NRG23240220232013068 005716042 24/02/2023 Soundrajan Soundrajan 2923005WL048257 00177 IOBA0000980 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TN2923005_240223APB_FTO_1586549 2923005000NRG23240220232013069 005716042 24/02/2023 RAMAMMAL RAMAMMAL 2923005WL048257 00177 IOBA0000980 1255 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TN2923005_240223APB_FTO_1586549 2923005000NRG23240220232013120 005716042 24/02/2023 Rajambal Rajambal 2923005WL048257 00177 IOBA0000980 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TN2923005_240223APB_FTO_1586549 2923005000NRG23240220232015023 005716042 24/02/2023 PARAVATHI PARAVATHI 2923005WL048302 00415 SBIN0000980 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TN2923005_240323APB_FTO_1689931 2923005000NRG23240320232224229 027904319 24/03/2023 VASANTHA VASANTHA 2923005WL052868 00177 IOBA0000184 750 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2923005_240323APB_FTO_1689941 2923005000NRG23240320232224559 027904319 24/03/2023 MAHADEVI MAHADEVI 2923005WL052871 00415 SBIN0000980 1040 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TN2923005_240323APB_FTO_1689941 2923005000NRG23240320232224587 027904319 24/03/2023 MALLIKA MALLIKA 2923005WL052871 00415 SBIN0000980 1040 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2923005_240323APB_FTO_1689941 2923005000NRG23240320232226117 027904319 24/03/2023 NAYAGAM NAYAGAM 2923005WL052904 00415 SBIN0000980 780 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TN2923005_240323APB_FTO_1689941 2923005000NRG23240320232226140 027904319 24/03/2023 BAGAVATHY BAGAVATHY 2923005WL052904 00415 SBIN0000980 520 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2923005_240323APB_FTO_1689941 2923005000NRG23240320232226602 027904319 24/03/2023 Nagarani Nagarani 2923005WL052911 00415 SBIN0000980 1040 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TN2923005_240323APB_FTO_1689941 2923005000NRG23240320232227465 027904319 24/03/2023 MURUGESWARI MURUGESWARI 2923005WL052928 00415 SBIN0000980 520 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TN2923005_240323APB_FTO_1689931 2923005000NRG23240320232230289 027904319 24/03/2023 Thanam Thanam 2923005WL052982 00328 IOBA0PGB001 1325 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TN2923005_240323APB_FTO_1689941 2923005000NRG23240320232230441 027904319 24/03/2023 MEENAMBAL MEENAMBAL 2923005WL052989 00415 SBIN0000980 780 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TN2923005_240323APB_FTO_1689941 2923005000NRG23240320232230522 027904319 24/03/2023 LAKSHMI LAKSHMI 2923005WL052989 00415 SBIN0000980 780 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2923005_250323APB_FTO_1694215 2923005000NRG23240320232232276 005714223 25/03/2023 Meenal Meenal 2923005WL053032 00415 SBIN0012762 520 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2923005_250323APB_FTO_1693194 2923005000NRG23240320232233801 005714223 25/03/2023 LATHA LATHA 2923005WL053071 00415 SBIN0000980 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2923005_250323APB_FTO_1693194 2923005000NRG23240320232234092 005714223 25/03/2023 Tamilarasi Tamilarasi 2923005WL053079 00415 SBIN0000980 1040 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2923005_250323APB_FTO_1693194 2923005000NRG23240320232234262 005714223 25/03/2023 Karuppayee Karuppayee 2923005WL053081 00177 IOBA0000980 1008 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TN2923005_240522APB_FTO_228019 2923005000NRG23240520220278515 036402979 24/05/2022 THASAIAMMAL THASAIAMMAL 2923005WL005617 00468 UBIN0533599 1200 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TN2923005_250223APB_FTO_1590900 2923005000NRG23250220232022074 005716191 25/02/2023 VINNARASI VINNARASI 2923005WL048453 00177 IOBA0000980 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TN2923005_250223APB_FTO_1590900 2923005000NRG23250220232024645 005716191 25/02/2023 Muthu Muthu 2923005WL048529 00701 IDIB0PLB001 1374 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 TN2923005_250323APB_FTO_1693194 2923005000NRG23250320232236778 005714223 25/03/2023 PARAVATHI PARAVATHI 2923005WL053152 00415 SBIN0000980 780 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TN2923005_250323APB_FTO_1693207 2923005000NRG23250320232237164 025730481 25/03/2023 Rathiga Rathiga 2923005WL053160 00415 SBIN0000980 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 TN2923005_250323APB_FTO_1693207 2923005000NRG23250320232237179 025730481 25/03/2023 Soundrajan Soundrajan 2923005WL053160 00177 IOBA0000980 1124 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2923005_250323APB_FTO_1693207 2923005000NRG23250320232237180 025730481 25/03/2023 RAMAMMAL RAMAMMAL 2923005WL053160 00177 IOBA0000980 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TN2923005_250323APB_FTO_1693207 2923005000NRG23250320232237188 025730481 25/03/2023 THEKKILAMERY THEKKILAMERY 2923005WL053160 00177 IOBA0000980 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TN2923005_250323APB_FTO_1693207 2923005000NRG23250320232237199 025730481 25/03/2023 Kaliyammal Kaliyammal 2923005WL053160 00177 IOBA0000980 504 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 TN2923005_250323APB_FTO_1693207 2923005000NRG23250320232237308 025730481 25/03/2023 Rajambal Rajambal 2923005WL053160 00177 IOBA0000980 1124 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 TN2923005_250323APB_FTO_1695661 2923005000NRG23250320232239906 005714223 25/03/2023 AMALAPUSHPAM AMALAPUSHPAM 2923005WL053255 00177 IOBA0000980 795 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TN2923005_250323FTO_1695653 2923005000NRG23250320232240392 005717081 25/03/2023 Kalairasi Kalairasi 2923005WL053270 00177 IOBA0000980 266 04/04/2023 Account closed
344 TN2923005_250323APB_FTO_1694215 2923005000NRG23250320232241014 005714223 25/03/2023 murugesan murugesan 2923005WL053281 00328 IOBA0PGB001 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2923005_250323APB_FTO_1695661 2923005000NRG23250320232242161 005714223 25/03/2023 Kasthuri Kasthuri 2923005WL053305 00177 IOBA0000980 1052 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TN2923005_250323APB_FTO_1695661 2923005000NRG23250320232242162 005714223 25/03/2023 Roshali Roshali 2923005WL053305 00045 BARB0VJDEVA 1315 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TN2923005_250323APB_FTO_1695661 2923005000NRG23250320232246753 005714223 25/03/2023 Sahayarani Sahayarani 2923005WL053397 00177 IOBA0000980 1124 04/04/2023 Account closed
348 TN2923005_220722APB_FTO_579385 2923005000NRG23210720220738151 013646206 22/07/2022 Valarmathi Valarmathi 2923005WL015995 00415 SBIN0000980 1000 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TN2923005_220722APB_FTO_581365 2923005000NRG23210720220749845 013646206 22/07/2022 MIKKALEAMMAL MIKKALEAMMAL 2923005WL016316 00177 IOBA0000184 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TN2923005_220722FTO_579372 2923005000NRG23210720220750552 013646866 22/07/2022 Revathi Revathi 2923005WL016345 00415 SBIN0000980 1250 06/08/2022 Account closed
351 TN2923005_220722APB_FTO_579385 2923005000NRG23220720220755072 013646206 22/07/2022 Nagalakshmi Nagalakshmi 2923005WL016487 00415 SBIN0000980 1638 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2923005_220722APB_FTO_582025 2923005000NRG23220720220755172 013646206 22/07/2022 PARASAKTHI PARASAKTHI 2923005WL016489 00468 UBIN0533599 360 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2923005_220722APB_FTO_582025 2923005000NRG23220720220755740 013646206 22/07/2022 KARPAGAVALLI KARPAGAVALLI 2923005WL016503 00177 IOBA0000184 450 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TN2923005_220722APB_FTO_582826 2923005000NRG23220720220762852 013646206 22/07/2022 Meenal Meenal 2923005WL016676 00415 SBIN0012762 1000 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TN2923005_220722APB_FTO_586347 2923005000NRG23220720220762943 013646206 22/07/2022 Gandhi Gandhi 2923005WL016680 00177 IOBA0000980 1000 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TN2923005_230922APB_FTO_909959 2923005000NRG23220920221163079 030361657 23/09/2022 Tamilarasi Tamilarasi 2923005WL027433 00415 SBIN0000980 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2923005_231222APB_FTO_1327801 2923005000NRG23221220221664310 018558934 23/12/2022 Indra Indra 2923005WL040421 00415 SBIN0000970 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TN2923005_231222APB_FTO_1327106 2923005000NRG23221220221664762 018558934 23/12/2022 Tamilarasi Tamilarasi 2923005WL040433 00415 SBIN0000980 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2923005_231222APB_FTO_1325782 2923005000NRG23221220221665203 018558934 23/12/2022 GOWSALYA GOWSALYA 2923005WL040451 00415 SBIN0000980 1374 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TN2923005_231222APB_FTO_1325782 2923005000NRG23221220221665235 018558934 23/12/2022 PANCHAVARNAM PANCHAVARNAM 2923005WL040454 00177 IOBA0000184 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TN2923005_231222APB_FTO_1325782 2923005000NRG23221220221665333 018558934 23/12/2022 Panchavarnam Panchavarnam 2923005WL040458 00177 IOBA0000184 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TN2923005_231222APB_FTO_1325782 2923005000NRG23221220221667060 018558934 23/12/2022 Rahmathnisha Rahmathnisha 2923005WL040491 00177 IOBA0003695 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TN2923005_231222APB_FTO_1325799 2923005000NRG23221220221668424 018558934 23/12/2022 KALIYAMMAL KALIYAMMAL 2923005WL040521 00701 IDIB0PLB001 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TN2923005_230922APB_FTO_913812 2923005000NRG23230920221188003 030361657 23/09/2022 Muthu Muthu 2923005WL028068 00701 IDIB0PLB001 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TN2923005_230922FTO_913923 2923005000NRG23230920221188799 030361571 23/09/2022 PANCHAVARNAM PANCHAVARNAM 2923005WL028084 00468 UBIN0533599 720 19/10/2022 No Such Account
366 TN2923005_231222APB_FTO_1325782 2923005000NRG23231220221671934 018558934 23/12/2022 VASANTHA VASANTHA 2923005WL040598 00177 IOBA0000184 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 TN2923005_231222APB_FTO_1330035 2923005000NRG23231220221674450 018558934 23/12/2022 Kaliyammal Kaliyammal 2923005WL040650 00048 BKID0008227 1000 06/02/2023 Aadhaar Number not Mapped to Account Number
368 TN2923005_231222APB_FTO_1327106 2923005000NRG23231220221674575 018558934 23/12/2022 Mazhar Mazhar 2923005WL040652 00415 SBIN0000980 220 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 TN2923005_231222APB_FTO_1327106 2923005000NRG23231220221674776 018558934 23/12/2022 Valarmathi Valarmathi 2923005WL040656 00415 SBIN0000980 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2923005_231222APB_FTO_1330035 2923005000NRG23231220221679922 018558934 23/12/2022 Muthu Muthu 2923005WL040763 00701 IDIB0PLB001 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TN2923005_231222APB_FTO_1327812 2923005000NRG23231220221682319 018558934 23/12/2022 Thoondayi Thoondayi 2923005WL040799 00177 IOBA0000980 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2923005_231222APB_FTO_1330035 2923005000NRG23231220221683027 018558934 23/12/2022 Poongothai Poongothai 2923005WL040812 00328 IOBA0PGB001 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2923005_231222APB_FTO_1330035 2923005000NRG23231220221684131 018558934 23/12/2022 Meenal Meenal 2923005WL040837 00415 SBIN0012762 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TN2923005_200323APB_FTO_1670241 2923005000NRG23170320232143149 025730392 20/03/2023 MURUGESWARI MURUGESWARI 2923005WL051297 00415 SBIN0000980 780 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TN2923005_210822APB_FTO_748463 2923005000NRG23180820220953416 014512647 21/08/2022 Pandiyammal Pandiyammal 2923005WL021386 00328 IOBA0PGB001 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TN2923005_200822APB_FTO_742681 2923005000NRG23190820220958481 014512495 20/08/2022 AMALAPUSHPAM AMALAPUSHPAM 2923005WL021494 00177 IOBA0000980 600 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TN2923005_200822APB_FTO_742681 2923005000NRG23190820220959143 014512495 20/08/2022 VINNARASI VINNARASI 2923005WL021526 00177 IOBA0000980 600 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TN2923005_200323APB_FTO_1670241 2923005000NRG23200320232161635 025730392 20/03/2023 suntharambal suntharambal 2923005WL051677 00177 IOBA0000184 1040 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TN2923005_200323APB_FTO_1670241 2923005000NRG23200320232162800 025730392 20/03/2023 MIKKALEAMMAL MIKKALEAMMAL 2923005WL051702 00177 IOBA0000184 1374 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TN2923005_200822APB_FTO_746596 2923005000NRG23200820220966243 014512495 20/08/2022 Muthu Muthu 2923005WL021740 00328 IOBA0PGB001 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TN2923005_200822APB_FTO_746596 2923005000NRG23200820220969559 014512495 20/08/2022 Meenal Meenal 2923005WL021861 00415 SBIN0012762 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 TN2923005_210522APB_FTO_221341 2923005000NRG23210520220247884 023844393 21/05/2022 GANDHIMATHI GANDHIMATHI 2923005WL005123 00415 SBIN0000980 1260 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 TN2923005_210522FTO_221284 2923005000NRG23210520220251599 023844476 21/05/2022 Aananthavalli Aananthavalli 2923005WL005193 00415 SBIN0012762 920 23/06/2022 Account closed
384 TN2923005_210522APB_FTO_221292 2923005000NRG23210520220252050 023844393 21/05/2022 Meenal Meenal 2923005WL005202 00415 SBIN0012762 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TN2923005_210522APB_FTO_221292 2923005000NRG23210520220252301 023844393 21/05/2022 PUSHPAM PUSHPAM 2923005WL005207 00415 SBIN0012762 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TN2923005_210822FTO_748402 2923005000NRG23210820220975403 014512634 21/08/2022 AMALITHIRESH AMALITHIRESH 2923005WL021982 00415 SBIN0000980 1200 01/09/2022 Account closed
387 TN2923005_210822APB_FTO_748405 2923005000NRG23210820220975615 014512647 21/08/2022 THANGARASU THANGARASU 2923005WL021988 00177 IOBA0000980 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2923005_210822FTO_748461 2923005000NRG23210820220975818 014512634 21/08/2022 marriyammal marriyammal 2923005WL021991 00415 SBIN0000980 800 01/09/2022 Account closed
389 TN2923005_220422APB_FTO_112230 2923005000NRG23220420220067082 017499728 22/04/2022 SUMATHI SUMATHI 2923005WL001523 00328 IOBA0PGB001 690 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 TN2923005_220422APB_FTO_112230 2923005000NRG23220420220067527 017499728 22/04/2022 NEINARSELVI NEINARSELVI 2923005WL001531 00415 SBIN0012762 690 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TN2923005_220522APB_FTO_223257 2923005000NRG23220520220255156 023844393 22/05/2022 Mahalakshmi Mahalakshmi 2923005WL005269 00415 SBIN0000980 1440 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 TN2923005_220522APB_FTO_223253 2923005000NRG23220520220255275 023844393 22/05/2022 Devi Devi 2923005WL005272 00415 SBIN0000980 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TN2923005_220522APB_FTO_223253 2923005000NRG23220520220256234 023844393 22/05/2022 Tamilarasi Tamilarasi 2923005WL005290 00415 SBIN0000980 750 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TN2923005_220522APB_FTO_223257 2923005000NRG23220520220256313 023844393 22/05/2022 Karuppayee Karuppayee 2923005WL005291 00177 IOBA0000980 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TN2923005_160722APB_FTO_548975 2923005000NRG23150720220710934 014734116 16/07/2022 SAMAYARANI SAMAYARANI 2923005WL015344 00177 IOBA0000184 960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TN2923005_190922APB_FTO_891248 2923005000NRG23150920221130962 035858077 19/09/2022 MEENAMBAL MEENAMBAL 2923005WL026421 00415 SBIN0000980 400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 TN2923005_190922APB_FTO_891248 2923005000NRG23150920221131586 035858077 19/09/2022 LAKSHMI LAKSHMI 2923005WL026432 00415 SBIN0000980 450 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 TN2923005_190922APB_FTO_891248 2923005000NRG23150920221131599 035858077 19/09/2022 Selvam Selvam 2923005WL026432 00415 SBIN0000980 450 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 TN2923005_190922APB_FTO_891211 2923005000NRG23150920221135812 035858077 19/09/2022 MIKKALEAMMAL MIKKALEAMMAL 2923005WL026572 00177 IOBA0000184 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TN2923005_170522APB_FTO_211338 2923005000NRG23160520220218281 023844393 17/05/2022 ILAYARASI ILAYARASI 2923005WL004490 00177 IOBA0000184 1150 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TN2923005_170622APB_FTO_360787 2923005000NRG23160620220463167 009596921 17/06/2022 thondiswari thondiswari 2923005WL009415 00415 SBIN0000980 1000 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TN2923005_170622APB_FTO_360787 2923005000NRG23160620220463457 009596921 17/06/2022 KARUPPIAH KARUPPIAH 2923005WL009425 00177 IOBA0000184 1686 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TN2923005_170622APB_FTO_360787 2923005000NRG23160620220464661 009596921 17/06/2022 ULAGAMMAL ULAGAMMAL 2923005WL009457 00691 IPOS0000001 1150 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TN2923005_170622APB_FTO_360787 2923005000NRG23160620220470939 009596921 17/06/2022 Manjula Manjula 2923005WL009612 00415 SBIN0000980 1100 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 TN2923005_170622APB_FTO_360328 2923005000NRG23160620220471585 009596921 17/06/2022 Karuppayee Karuppayee 2923005WL009626 00177 IOBA0000980 1100 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TN2923005_160722APB_FTO_551787 2923005000NRG23160720220718577 014734116 16/07/2022 AMALAPUSHPAM AMALAPUSHPAM 2923005WL015544 00177 IOBA0000980 800 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TN2923005_170522APB_FTO_211338 2923005000NRG23170520220223452 023844393 17/05/2022 NEINARSELVI NEINARSELVI 2923005WL004646 00415 SBIN0012762 690 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TN2923005_171222APB_FTO_1296275 2923005000NRG23171220221644992 010082820 17/12/2022 VINNARASI VINNARASI 2923005WL040034 00177 IOBA0000980 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TN2923005_171222APB_FTO_1296264 2923005000NRG23171220221645533 010082820 17/12/2022 AMALAPUSHPAM AMALAPUSHPAM 2923005WL040047 00177 IOBA0000980 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TN2923005_171222FTO_1296256 2923005000NRG23171220221645744 010082772 17/12/2022 THANALAKSHMI THANALAKSHMI 2923005WL040054 00177 IOBA0000980 1686 09/02/2023 No Such Account
411 TN2923005_180622FTO_373695 2923005000NRG23180620220498479 009596965 18/06/2022 Chithambaram Chithambaram 2923005WL010142 00177 IOBA0000980 1000 27/06/2022 Account closed
412 TN2923005_190123APB_FTO_1462291 2923005000NRG23190120231845589 037265995 19/01/2023 Muthu Muthu 2923005WL044323 00701 IDIB0PLB001 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 TN2923005_130922APB_FTO_864788 2923005000NRG23080920221099974 035858097 13/09/2022 NAYAGAM NAYAGAM 2923005WL025286 00415 SBIN0000980 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TN2923005_130922APB_FTO_864842 2923005000NRG23080920221104403 035858097 13/09/2022 VINNARASI VINNARASI 2923005WL025412 00177 IOBA0000980 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TN2923005_140323APB_FTO_1646447 2923005000NRG23110320232094226 025730767 14/03/2023 PANCHAVARNAM PANCHAVARNAM 2923005WL050211 00177 IOBA0000184 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TN2923005_140323APB_FTO_1646706 2923005000NRG23110320232094337 025730767 14/03/2023 Karuppayee Karuppayee 2923005WL050213 00177 IOBA0000980 1275 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 TN2923005_140323APB_FTO_1646546 2923005000NRG23110320232094448 025730767 14/03/2023 NAYAGAM NAYAGAM 2923005WL050217 00415 SBIN0000980 1620 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TN2923005_140323APB_FTO_1646546 2923005000NRG23110320232094469 025730767 14/03/2023 BAGAVATHY BAGAVATHY 2923005WL050217 00415 SBIN0000980 1590 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TN2923005_140323APB_FTO_1646546 2923005000NRG23110320232094500 025730767 14/03/2023 MEENAMBAL MEENAMBAL 2923005WL050219 00415 SBIN0000980 1060 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 TN2923005_140323APB_FTO_1646706 2923005000NRG23110320232094592 025730767 14/03/2023 Kaleeswari Kaleeswari 2923005WL050221 00415 SBIN0000980 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 TN2923005_140323APB_FTO_1646546 2923005000NRG23110320232094743 025730767 14/03/2023 Nagarani Nagarani 2923005WL050225 00415 SBIN0000980 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 TN2923005_140323APB_FTO_1646706 2923005000NRG23110320232094994 025730767 14/03/2023 Tamilarasi Tamilarasi 2923005WL050233 00415 SBIN0000980 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TN2923005_140323APB_FTO_1646447 2923005000NRG23130320232102739 025730767 14/03/2023 Thanam Thanam 2923005WL050422 00328 IOBA0PGB001 1530 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 TN2923005_140323APB_FTO_1646447 2923005000NRG23130320232103822 025730767 14/03/2023 Jesinthamary Jesinthamary 2923005WL050453 00701 IDIB0PLB001 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 TN2923005_140323APB_FTO_1646447 2923005000NRG23130320232103831 025730767 14/03/2023 Marthaal Marthaal 2923005WL050453 00328 IOBA0PGB001 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TN2923005_140323APB_FTO_1646447 2923005000NRG23130320232103836 025730767 14/03/2023 SAVARIYAMMAL SAVARIYAMMAL 2923005WL050453 00328 IOBA0PGB001 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 TN2923005_140323APB_FTO_1646447 2923005000NRG23130320232103839 025730767 14/03/2023 JEBAMALAI JEBAMALAI 2923005WL050453 00328 IOBA0PGB001 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TN2923005_140323APB_FTO_1646447 2923005000NRG23130320232103840 025730767 14/03/2023 PAULAMERY PAULAMERY 2923005WL050453 00328 IOBA0PGB001 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TN2923005_140323APB_FTO_1646447 2923005000NRG23130320232103844 025730767 14/03/2023 AROCKIYARADHA AROCKIYARADHA 2923005WL050453 00328 IOBA0PGB001 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TN2923005_140323APB_FTO_1646447 2923005000NRG23130320232103849 025730767 14/03/2023 KULANTHAI KULANTHAI 2923005WL050453 00328 IOBA0PGB001 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TN2923005_150522APB_FTO_205547 2923005000NRG23130520220186803 023844393 15/05/2022 Manjula Manjula 2923005WL003915 00415 SBIN0000980 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TN2923005_131022APB_FTO_1003142 2923005000NRG23131020221299931 009815325 13/10/2022 MEENAMBAL MEENAMBAL 2923005WL030693 00415 SBIN0000980 750 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2923005_131022APB_FTO_1003142 2923005000NRG23131020221300239 009815325 13/10/2022 LAKSHMI LAKSHMI 2923005WL030703 00415 SBIN0000980 600 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TN2923005_140323APB_FTO_1647038 2923005000NRG23140320232110421 025730767 14/03/2023 Nithya Nithya 2923005WL050562 00177 IOBA0000980 1548 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TN2923005_140323APB_FTO_1647038 2923005000NRG23140320232110452 025730767 14/03/2023 Thoondayi Thoondayi 2923005WL050562 00177 IOBA0000980 1572 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TN2923005_140323APB_FTO_1646706 2923005000NRG23140320232112925 025730767 14/03/2023 Rathiga Rathiga 2923005WL050609 00415 SBIN0000980 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 TN2923005_140323APB_FTO_1646557 2923005000NRG23140320232115625 025730767 14/03/2023 thondiswari thondiswari 2923005WL050656 00415 SBIN0000980 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TN2923005_140323APB_FTO_1646722 2923005000NRG23140320232121553 025730767 14/03/2023 Sebasthiyan Sebasthiyan 2923005WL050737 00701 IDIB0PLB001 1536 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TN2923005_140323APB_FTO_1647038 2923005000NRG23140320232123169 025730767 14/03/2023 VINNARASI VINNARASI 2923005WL050760 00177 IOBA0000980 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TN2923005_140323APB_FTO_1646706 2923005000NRG23140320232123714 025730767 14/03/2023 Pappammal Pappammal 2923005WL050767 00701 IDIB0PLB001 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TN2923005_140323APB_FTO_1647058 2923005000NRG23140320232129464 025730767 14/03/2023 AMALAPUSHPAM AMALAPUSHPAM 2923005WL050881 00177 IOBA0000980 1290 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TN2923005_160722APB_FTO_548836 2923005000NRG23150720220708082 014734116 16/07/2022 kaliyammal kaliyammal 2923005WL015288 00701 IDIB0PLB001 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TN2923005_160722APB_FTO_548702 2923005000NRG23150720220711582 014734116 16/07/2022 Mazhar Mazhar 2923005WL015361 00415 SBIN0000980 1374 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TN2923005_160223APB_FTO_1558161 2923005000NRG23160220231971682 005716695 16/02/2023 SANTHI SANTHI 2923005WL047195 00177 IOBA0000184 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TN2923005_160223APB_FTO_1558161 2923005000NRG23160220231972037 005716695 16/02/2023 Marthaal Marthaal 2923005WL047204 00328 IOBA0PGB001 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 TN2923005_160223APB_FTO_1558161 2923005000NRG23160220231972040 005716695 16/02/2023 SAVARIYAMMAL SAVARIYAMMAL 2923005WL047204 00328 IOBA0PGB001 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 TN2923005_160223APB_FTO_1558161 2923005000NRG23160220231972043 005716695 16/02/2023 PAULAMERY PAULAMERY 2923005WL047204 00328 IOBA0PGB001 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TN2923005_160223APB_FTO_1558161 2923005000NRG23160220231972047 005716695 16/02/2023 AROCKIYARADHA AROCKIYARADHA 2923005WL047204 00328 IOBA0PGB001 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 TN2923005_160223APB_FTO_1558161 2923005000NRG23160220231972049 005716695 16/02/2023 KULANTHAI KULANTHAI 2923005WL047204 00328 IOBA0PGB001 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 TN2923005_160522FTO_208444 2923005000NRG23160520220211648 023844476 16/05/2022 Vivek Vivek 2923005WL004377 00415 SBIN0000980 1686 23/06/2022 Account closed
451 TN2923005_121122FTO_1139507 2923005000NRG23081120221471888 023569622 12/11/2022 Tamilselvi Tamilselvi 2923005WL0035066 00177 IOBA0000980 800 19/11/2022 No Such Account
452 TN2923005_130922APB_FTO_864788 2923005000NRG23090920221108879 035858097 13/09/2022 ALAGUMARI ALAGUMARI 2923005WL025556 00177 IOBA0003695 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 TN2923005_130922APB_FTO_864562 2923005000NRG23090920221113754 035858097 13/09/2022 Sebasthiyan Sebasthiyan 2923005WL025692 00701 IDIB0PLB001 1024 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 TN2923005_130223APB_FTO_1542961 2923005000NRG23100220231938821 008150297 13/02/2023 Thoondayi Thoondayi 2923005WL046439 00177 IOBA0000980 800 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TN2923005_121122APB_FTO_1139497 2923005000NRG23101120221475468 023569648 12/11/2022 NAYAGAM NAYAGAM 2923005WL035254 00415 SBIN0000980 1200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TN2923005_121222APB_FTO_1269834 2923005000NRG23101220221609436 017255019 12/12/2022 VINNARASI VINNARASI 2923005WL039142 00177 IOBA0000980 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TN2923005_121222APB_FTO_1269834 2923005000NRG23101220221609784 017255019 12/12/2022 AMALAPUSHPAM AMALAPUSHPAM 2923005WL039154 00177 IOBA0000980 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TN2923005_121222APB_FTO_1269834 2923005000NRG23101220221609885 017255019 12/12/2022 Indra Indra 2923005WL039154 00415 SBIN0000970 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TN2923005_120822APB_FTO_711852 2923005000NRG23110820220898342 013156522 12/08/2022 Indra Indra 2923005WL020024 00177 IOBA0000980 540 25/08/2022 Account closed
460 TN2923005_120822APB_FTO_711852 2923005000NRG23110820220905767 013156522 12/08/2022 VINNARASI VINNARASI 2923005WL020309 00177 IOBA0000980 1638 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 TN2923005_120123FTO_1433371 2923005000NRG23120120231792745 037290477 12/01/2023 RAJALAKSHMI RAJALAKSHMI 2923005WL043202 00415 SBIN0000980 1440 04/02/2023 Account closed
462 TN2923005_120123APB_FTO_1433652 2923005000NRG23120120231798903 037295842 12/01/2023 RAKKAMMAL RAKKAMMAL 2923005WL043360 00177 IOBA0000980 390 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 TN2923005_120123APB_FTO_1433652 2923005000NRG23120120231803907 037295842 12/01/2023 Kasthuri Kasthuri 2923005WL043458 00177 IOBA0000980 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 TN2923005_120123APB_FTO_1433652 2923005000NRG23120120231803908 037295842 12/01/2023 Roshali Roshali 2923005WL043458 00045 BARB0VJDEVA 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TN2923005_120123APB_FTO_1433652 2923005000NRG23120120231805831 037295842 12/01/2023 AMALAPUSHPAM AMALAPUSHPAM 2923005WL043491 00177 IOBA0000980 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 TN2923005_120123FTO_1432287 2923005000NRG23120120231807753 037290477 12/01/2023 ANJAMMAL ANJAMMAL 2923005WL043528 00415 SBIN0012762 800 04/02/2023 No Such Account
467 TN2923005_120123APB_FTO_1433652 2923005000NRG23120120231811722 037295842 12/01/2023 Muthu Muthu 2923005WL043598 00701 IDIB0PLB001 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TN2923005_120822APB_FTO_711852 2923005000NRG23120820220908412 013156522 12/08/2022 RAKKAMMAL RAKKAMMAL 2923005WL020381 00177 IOBA0000980 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TN2923005_120822APB_FTO_711852 2923005000NRG23120820220908420 013156522 12/08/2022 PANDIAMMAL PANDIAMMAL 2923005WL020381 00177 IOBA0000980 1000 25/08/2022 KYC Documents Pending
470 TN2923005_130822APB_FTO_717740 2923005000NRG23120820220920019 013156522 13/08/2022 MIKKALEAMMAL MIKKALEAMMAL 2923005WL020631 00177 IOBA0000184 800 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TN2923005_130822APB_FTO_717740 2923005000NRG23120820220920598 013156522 13/08/2022 Panchavarnam Panchavarnam 2923005WL020650 00177 IOBA0000184 880 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 TN2923005_120822APB_FTO_715557 2923005000NRG23120820220921073 013156522 12/08/2022 Meenal Meenal 2923005WL020657 00415 SBIN0012762 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TN2923005_120822APB_FTO_715557 2923005000NRG23120820220923617 013156522 12/08/2022 PUSHPAM PUSHPAM 2923005WL020706 00415 SBIN0012762 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TN2923005_121122APB_FTO_1139951 2923005000NRG23121120221486151 023569648 12/11/2022 KARPAGAVALLI KARPAGAVALLI 2923005WL035550 00177 IOBA0000184 550 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TN2923005_130223APB_FTO_1542535 2923005000NRG23130220231944463 008150297 13/02/2023 ALAGUMARI ALAGUMARI 2923005WL046632 00177 IOBA0003695 400 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TN2923005_130223APB_FTO_1542608 2923005000NRG23130220231944657 008150297 13/02/2023 Rakkammal Rakkammal 2923005WL046636 00328 IOBA0PGB001 800 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TN2923005_130223APB_FTO_1542608 2923005000NRG23130220231945181 008150297 13/02/2023 Tamilarasi Tamilarasi 2923005WL046656 00415 SBIN0000980 1200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TN2923005_130223APB_FTO_1542535 2923005000NRG23130220231945203 008150297 13/02/2023 thondiswari thondiswari 2923005WL046657 00415 SBIN0000980 920 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 TN2923005_130223APB_FTO_1542608 2923005000NRG23130220231945269 008150297 13/02/2023 Karuppayee Karuppayee 2923005WL046662 00177 IOBA0000980 600 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 TN2923005_130223APB_FTO_1542640 2923005000NRG23130220231945741 008150297 13/02/2023 Kaliyammal Kaliyammal 2923005WL046676 00048 BKID0008227 800 20/02/2023 Aadhaar Number not Mapped to Account Number
481 TN2923005_130223APB_FTO_1542961 2923005000NRG23130220231947368 008150297 13/02/2023 VIJAYASELVI VIJAYASELVI 2923005WL046706 00177 IOBA0000980 400 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TN2923005_210422APB_FTO_105801 2923005000NRG23210420220049661 017499728 21/04/2022 Muthumari Muthumari 2923005WL001191 00177 IOBA0000184 750 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TN2923005_210422APB_FTO_105160 2923005000NRG23210420220052538 017499728 21/04/2022 Nagalakshmi Nagalakshmi 2923005WL001253 00415 SBIN0000980 780 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TN2923005_210422APB_FTO_107566 2923005000NRG23210420220060017 017499728 21/04/2022 SUBRAMANIAN SUBRAMANIAN 2923005WL001406 00701 IDIB0PLB001 400 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TN2923005_261122FTO_1199267 2923005000NRG23221120221527916 026441269 26/11/2022 DEAVI DEAVI 2923005WL0036827 00165 IBKL0001202 1150 13/12/2022 A/c Blocked or Frozen
486 TN2923005_261122FTO_1199267 2923005000NRG23221120221527917 026441269 26/11/2022 DEAVI DEAVI 2923005WL0036827 00165 IBKL0001202 1200 13/12/2022 A/c Blocked or Frozen
487 TN2923005_261122FTO_1199267 2923005000NRG23221120221527918 026441269 26/11/2022 DEAVI DEAVI 2923005WL0036827 00165 IBKL0001202 1200 13/12/2022 A/c Blocked or Frozen
488 TN2923005_250622FTO_416983 2923005000NRG23230620220528729 022861850 25/06/2022 KALIAMMAL KALIAMMAL 2923005WL010859 00177 IOBA0000980 800 06/07/2022 Account closed
489 TN2923005_250622APB_FTO_417601 2923005000NRG23230620220547244 022861675 25/06/2022 KARTHIGA KARTHIGA 2923005WL011236 00415 SBIN0012762 690 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TN2923005_261122FTO_1199267 2923005000NRG23241120221528563 026441269 26/11/2022 Tamilselvi Tamilselvi 2923005WL0036901 00177 IOBA0000980 800 13/12/2022 No Such Account
491 TN2923005_250622APB_FTO_423757 2923005000NRG23250620220553749 022861675 25/06/2022 KARUPPIAH KARUPPIAH 2923005WL011384 00177 IOBA0000184 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 TN2923005_250622APB_FTO_421076 2923005000NRG23250620220555720 022861675 25/06/2022 Arockiamary Arockiamary 2923005WL011431 00177 IOBA0000980 1000 06/07/2022 KYC Documents Pending
493 TN2923005_261122APB_FTO_1199342 2923005000NRG23251120221534311 026441682 26/11/2022 KARPAGAVALLI KARPAGAVALLI 2923005WL037076 00177 IOBA0000184 550 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TN2923005_260822APB_FTO_778522 2923005000NRG23260820221005321 011287042 26/08/2022 Muthu Muthu 2923005WL022968 00415 SBIN0000980 200 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 TN2923005_261122APB_FTO_1199342 2923005000NRG23261120221539611 026441682 26/11/2022 Kaliyammal Kaliyammal 2923005WL037262 00048 BKID0008227 1200 13/12/2022 Aadhaar Number not Mapped to Account Number
496 TN2923005_261122APB_FTO_1199342 2923005000NRG23261120221540367 026441682 26/11/2022 Meenal Meenal 2923005WL037277 00415 SBIN0012762 600 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 TN2923005_270123APB_FTO_1489231 2923005000NRG23270120231861633 037296952 27/01/2023 GOWSALYA GOWSALYA 2923005WL044743 00415 SBIN0000980 1280 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TN2923005_270123APB_FTO_1489563 2923005000NRG23270120231863035 037296952 27/01/2023 Tamilarasi Tamilarasi 2923005WL044779 00415 SBIN0000980 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 TN2923005_270123APB_FTO_1491327 2923005000NRG23270120231864888 037296952 27/01/2023 Kaliyammal Kaliyammal 2923005WL044829 00048 BKID0008227 1320 06/02/2023 Aadhaar Number not Mapped to Account Number
500 TN2923005_270123APB_FTO_1489563 2923005000NRG23270120231865432 037296952 27/01/2023 PARAVATHI PARAVATHI 2923005WL044842 00415 SBIN0000980 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 TN2923005_270123APB_FTO_1489231 2923005000NRG23270120231866084 037296952 27/01/2023 Panchavarnam Panchavarnam 2923005WL044863 00177 IOBA0000184 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 TN2923005_270123APB_FTO_1489231 2923005000NRG23270120231866275 037296952 27/01/2023 ALAGUMARI ALAGUMARI 2923005WL044870 00177 IOBA0003695 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 TN2923005_270123APB_FTO_1489563 2923005000NRG23270120231866479 037296952 27/01/2023 Mazhar Mazhar 2923005WL044873 00415 SBIN0000980 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TN2923005_270123APB_FTO_1491153 2923005000NRG23270120231870830 037296952 27/01/2023 RAKKAMMAL RAKKAMMAL 2923005WL044994 00177 IOBA0000980 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TN2923005_270123APB_FTO_1489563 2923005000NRG23270120231871354 037296952 27/01/2023 Mahalakshmi Mahalakshmi 2923005WL045010 00415 SBIN0000980 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2923005_270123APB_FTO_1491327 2923005000NRG23270120231871517 037296952 27/01/2023 Poongothai Poongothai 2923005WL045013 00328 IOBA0PGB001 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 TN2923005_270123APB_FTO_1491153 2923005000NRG23270120231877026 037296952 27/01/2023 Muthu Muthu 2923005WL045120 00701 IDIB0PLB001 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 TN2923005_270123APB_FTO_1491153 2923005000NRG23270120231877664 037296952 27/01/2023 Meenal Meenal 2923005WL045133 00415 SBIN0012762 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 TN2923005_270622APB_FTO_425626 2923005000NRG23260620220558981 022861864 27/06/2022 SEBASTHIYAMMAL SEBASTHIYAMMAL 2923005WL011483 00177 IOBA0000980 1150 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 TN2923005_270622APB_FTO_425626 2923005000NRG23260620220558984 022861864 27/06/2022 AMALAPUSHPAM AMALAPUSHPAM 2923005WL011483 00177 IOBA0000980 1150 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 TN2923005_290822APB_FTO_793183 2923005000NRG23260820221008586 011287042 29/08/2022 MEENAMBAL MEENAMBAL 2923005WL023088 00415 SBIN0000980 900 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TN2923005_281022FTO_1074919 2923005000NRG23261020221387678 015711029 28/10/2022 Tamilarasi Tamilarasi 2923005WL0032698 00415 SBIN0000980 1100 07/11/2022 No Such Account
513 TN2923005_270123FTO_1491347 2923005000NRG23270120231877933 037293332 27/01/2023 ANJAMMAL ANJAMMAL 2923005WL045141 00415 SBIN0012762 1000 04/02/2023 No Such Account
514 TN2923005_270522APB_FTO_234722 2923005000NRG23270520220312053 010787496 27/05/2022 SAMAYARANI SAMAYARANI 2923005WL006323 00177 IOBA0000184 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2923005_280522APB_FTO_235578 2923005000NRG23270520220321985 010787496 28/05/2022 Manjula Manjula 2923005WL006510 00415 SBIN0000980 600 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TN2923005_280522APB_FTO_235578 2923005000NRG23270520220323126 010787496 28/05/2022 thondiswari thondiswari 2923005WL006526 00415 SBIN0000980 600 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2923005_270622APB_FTO_425626 2923005000NRG23270620220561416 022861864 27/06/2022 RAKKAMMAL RAKKAMMAL 2923005WL011525 00177 IOBA0000980 1380 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TN2923005_270622APB_FTO_425626 2923005000NRG23270620220561470 022861864 27/06/2022 RAMU RAMU 2923005WL011525 00177 IOBA0000980 1150 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 TN2923005_270622APB_FTO_425626 2923005000NRG23270620220561488 022861864 27/06/2022 PANDIAMMAL PANDIAMMAL 2923005WL011525 00177 IOBA0000980 690 06/07/2022 KYC Documents Pending
520 TN2923005_290822APB_FTO_793183 2923005000NRG23270820221013663 011287042 29/08/2022 LAKSHMI LAKSHMI 2923005WL023223 00415 SBIN0000980 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 TN2923005_290822APB_FTO_793183 2923005000NRG23270820221013668 011287042 29/08/2022 Manjula Manjula 2923005WL023223 00415 SBIN0000980 600 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 TN2923005_271022APB_FTO_1070821 2923005000NRG23271020221395634 015711002 27/10/2022 VINNARASI VINNARASI 2923005WL033011 00177 IOBA0000980 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 TN2923005_281022APB_FTO_1072825 2923005000NRG23271020221403218 015711002 28/10/2022 Sebasthiyan Sebasthiyan 2923005WL033243 00701 IDIB0PLB001 1024 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TN2923005_281022APB_FTO_1072825 2923005000NRG23271020221403407 015711002 28/10/2022 Muthu Muthu 2923005WL033252 00701 IDIB0PLB001 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TN2923005_280422FTO_149183 2923005000NRG23280420220076677 026055596 28/04/2022 Vivek Vivek 2923005WL001772 00415 SBIN0000980 1686 16/05/2022 Account closed
526 TN2923005_290422APB_FTO_162091 2923005000NRG23280420220077218 026055721 29/04/2022 thondiswari thondiswari 2923005WL001781 00415 SBIN0000980 800 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 TN2923005_290422APB_FTO_162574 2923005000NRG23280420220088937 026055721 29/04/2022 Manjula Manjula 2923005WL002012 00415 SBIN0000980 800 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 TN2923005_290722FTO_631615 2923005000NRG23280720220802325 015632535 29/07/2022 DEAVI DEAVI 2923005WL017671 00165 IBKL0001202 1200 10/08/2022 A/c Blocked or Frozen
529 TN2923005_281022APB_FTO_1072825 2923005000NRG23281020221406853 015711002 28/10/2022 Meenal Meenal 2923005WL033351 00415 SBIN0012762 600 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TN2923005_281022FTO_1074892 2923005000NRG23281020221408634 015711029 28/10/2022 PONNUSAMY PONNUSAMY 2923005WL033392 00177 IOBA0000980 800 07/11/2022 No Such Account
531 TN2923005_281022APB_FTO_1074905 2923005000NRG23281020221414074 015711002 28/10/2022 KARUPAYEE KARUPAYEE 2923005WL033542 00177 IOBA0000980 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 TN2923005_290422APB_FTO_165157 2923005000NRG23290420220092622 026055721 29/04/2022 Mahalakshmi Mahalakshmi 2923005WL002068 00415 SBIN0000980 1638 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TN2923005_290422APB_FTO_162091 2923005000NRG23290420220092701 026055721 29/04/2022 NEINARSELVI NEINARSELVI 2923005WL002070 00415 SBIN0012762 1150 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 TN2923005_290422APB_FTO_162091 2923005000NRG23290420220099572 026055721 29/04/2022 SUMATHI SUMATHI 2923005WL002217 00328 IOBA0PGB001 1150 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 TN2923005_290422APB_FTO_162091 2923005000NRG23290420220101287 026055721 29/04/2022 MIKKALEAMMAL MIKKALEAMMAL 2923005WL002252 00177 IOBA0000184 1380 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 TN2923005_290422APB_FTO_163272 2923005000NRG23290420220107876 026055721 29/04/2022 Meenal Meenal 2923005WL002382 00415 SBIN0012762 460 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 TN2923005_290422APB_FTO_165130 2923005000NRG23290420220108064 026055721 29/04/2022 Panchavarnam Panchavarnam 2923005WL002385 00415 SBIN0000980 1536 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 TN2923005_290822APB_FTO_793183 2923005000NRG23290820221027024 011287042 29/08/2022 ULAGAMMAL ULAGAMMAL 2923005WL023489 00691 IPOS0000001 400 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TN2923005_290822APB_FTO_793183 2923005000NRG23290820221028205 011287042 29/08/2022 SUMATHI SUMATHI 2923005WL023520 00415 SBIN0000980 800 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TN2923005_300522APB_FTO_245073 2923005000NRG23270520220302949 010787496 30/05/2022 Rajendran Rajendran 2923005WL006156 00177 IOBA0000980 1150 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 TN2923005_290822APB_FTO_796706 2923005000NRG23270820221013089 011287042 29/08/2022 PANDIAMMAL PANDIAMMAL 2923005WL023204 00177 IOBA0000980 800 07/09/2022 KYC Documents Pending
542 TN2923005_300522APB_FTO_245073 2923005000NRG23280520220329566 010787496 30/05/2022 RAKKAMMAL RAKKAMMAL 2923005WL006644 00177 IOBA0000980 1250 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 TN2923005_300522APB_FTO_245073 2923005000NRG23280520220329615 010787496 30/05/2022 RAMU RAMU 2923005WL006644 00177 IOBA0000980 750 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TN2923005_290722FTO_625929 2923005000NRG23280720220796241 015632535 29/07/2022 Sakipathul Barha Sakipathul Barha 2923005WL017532 00701 IDIB0PLB001 1000 10/08/2022 No Such Account
545 TN2923005_290722APB_FTO_631614 2923005000NRG23280720220803870 015632497 29/07/2022 VINNARASI VINNARASI 2923005WL017703 00177 IOBA0000980 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 TN2923005_290822APB_FTO_796706 2923005000NRG23290820221026888 011287042 29/08/2022 Karuppayee Karuppayee 2923005WL023485 00177 IOBA0000980 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 TN2923005_300323APB_FTO_1714380 2923005000NRG23300320232275059 008365021 30/03/2023 sowriammal sowriammal 2923005WL054039 00415 SBIN0000980 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 TN2923005_300323APB_FTO_1713899 2923005000NRG23300320232275894 008365021 30/03/2023 Thanam Thanam 2923005WL054044 00328 IOBA0PGB001 1040 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 TN2923005_300323APB_FTO_1714380 2923005000NRG23300320232277385 008365021 30/03/2023 R.Jeya chandran R.Jeya chandran 2923005WL054064 00415 SBIN0000980 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 TN2923005_300323APB_FTO_1713899 2923005000NRG23300320232286230 008365021 30/03/2023 NAYAGAM NAYAGAM 2923005WL054193 00415 SBIN0000980 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 TN2923005_300323APB_FTO_1713888 2923005000NRG23300320232286297 008365021 30/03/2023 MEENAMBAL MEENAMBAL 2923005WL054193 00415 SBIN0000980 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 TN2923005_300323APB_FTO_1713899 2923005000NRG23300320232286346 008365021 30/03/2023 BAGAVATHY BAGAVATHY 2923005WL054193 00415 SBIN0000980 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 TN2923005_300323APB_FTO_1713888 2923005000NRG23300320232286670 008365021 30/03/2023 MAHADEVI MAHADEVI 2923005WL054198 00415 SBIN0000980 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 TN2923005_300323APB_FTO_1713899 2923005000NRG23300320232286703 008365021 30/03/2023 MALLIKA MALLIKA 2923005WL054198 00415 SBIN0000980 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 TN2923005_300323APB_FTO_1713899 2923005000NRG23300320232287086 008365021 30/03/2023 Nagarani Nagarani 2923005WL054202 00415 SBIN0000980 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TN2923005_300323APB_FTO_1713899 2923005000NRG23300320232287097 008365021 30/03/2023 LAKSHMI LAKSHMI 2923005WL054202 00415 SBIN0000980 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TN2923005_300323APB_FTO_1713888 2923005000NRG23300320232287408 008365021 30/03/2023 MURUGESWARI MURUGESWARI 2923005WL054209 00415 SBIN0000980 1300 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TN2923005_300323APB_FTO_1714848 2923005000NRG23300320232289083 008365021 30/03/2023 Sesurani Sesurani 2923005WL054234 00177 IOBA0000980 1052 05/04/2023 KYC Documents Pending
559 TN2923005_300323APB_FTO_1714848 2923005000NRG23300320232291838 008365021 30/03/2023 Nithya Nithya 2923005WL054274 00177 IOBA0000980 1578 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 TN2923005_300323APB_FTO_1714848 2923005000NRG23300320232301455 008365021 30/03/2023 Kasthuri Kasthuri 2923005WL054429 00177 IOBA0000980 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TN2923005_300323APB_FTO_1714848 2923005000NRG23300320232301457 008365021 30/03/2023 Roshali Roshali 2923005WL054429 00045 BARB0VJDEVA 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TN2923005_300323APB_FTO_1714857 2923005000NRG23300320232303676 008365021 30/03/2023 Indra Indra 2923005WL054459 00415 SBIN0000970 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 TN2923005_300522APB_FTO_245655 2923005000NRG23300520220341075 010787496 30/05/2022 NEINARSELVI NEINARSELVI 2923005WL006831 00415 SBIN0012762 720 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 TN2923005_300822FTO_800859 2923005000NRG23260820221006137 035858062 30/08/2022 PANCHAVARNAM PANCHAVARNAM 2923005WL023012 00468 UBIN0533599 360 18/10/2022 No Such Account
565 TN2923005_290522FTO_239085 2923005000NRG23270520220307639 010787585 29/05/2022 Vivek Vivek 2923005WL006219 00415 SBIN0000980 1405 07/06/2022 Account closed
566 TN2923005_290522FTO_239085 2923005000NRG23270520220323442 010787585 29/05/2022 rasu rasu 2923005WL006528 00691 IPOS0000001 900 07/06/2022 No Such Account
567 TN2923005_290422FTO_163218 2923005000NRG23280420220082722 026055596 29/04/2022 Aananthavalli Aananthavalli 2923005WL001874 00415 SBIN0000980 1150 16/05/2022 Account closed
568 TN2923005_290522FTO_239085 2923005000NRG23280520220327360 010787585 29/05/2022 Rajasri Rajasri 2923005WL006605 00415 SBIN0012762 800 07/06/2022 No Such Account
569 TN2923005_290722APB_FTO_625910 2923005000NRG23280720220788538 015632497 29/07/2022 VASANTHA VASANTHA 2923005WL017263 00177 IOBA0000184 1638 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TN2923005_290422APB_FTO_165796 2923005000NRG23290420220097928 026055721 29/04/2022 Roshali Roshali 2923005WL002184 00045 BARB0VJDEVA 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 TN2923005_290422FTO_167493 2923005000NRG23290420220098699 026055596 29/04/2022 Arjunanan Arjunanan 2923005WL002201 00415 SBIN0000970 1638 16/05/2022 No Such Account
572 TN2923005_290422APB_FTO_165796 2923005000NRG23290420220109171 026055721 29/04/2022 RAKKAMMAL RAKKAMMAL 2923005WL002408 00177 IOBA0000980 1100 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 TN2923005_290722APB_FTO_630055 2923005000NRG23290720220806082 015632497 29/07/2022 Valarmathi Valarmathi 2923005WL017753 00415 SBIN0000980 720 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 TN2923005_290722APB_FTO_630055 2923005000NRG23290720220809754 015632497 29/07/2022 GANDHIMATHI GANDHIMATHI 2923005WL017828 00415 SBIN0000980 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 TN2923005_300822APB_FTO_800007 2923005000NRG23290820221031287 035857920 30/08/2022 Panchavarnam Panchavarnam 2923005WL023584 00177 IOBA0000184 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 TN2923005_300922APB_FTO_947188 2923005000NRG23290920221202281 010261467 30/09/2022 thondiswari thondiswari 2923005WL028420 00415 SBIN0000980 900 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 TN2923005_301222APB_FTO_1366974 2923005000NRG23291220221710503 018559356 30/12/2022 GOWSALYA GOWSALYA 2923005WL041441 00415 SBIN0000980 1536 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 TN2923005_300822APB_FTO_800639 2923005000NRG23300820221035552 035857920 30/08/2022 KARPAGAVALLI KARPAGAVALLI 2923005WL023680 00177 IOBA0000184 180 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 TN2923005_300922APB_FTO_947188 2923005000NRG23300920221217400 010261467 30/09/2022 KALIYAMMAL KALIYAMMAL 2923005WL028794 00328 IOBA0PGB001 540 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 TN2923005_300922APB_FTO_947188 2923005000NRG23300920221222615 010261467 30/09/2022 VASANTHA VASANTHA 2923005WL028920 00177 IOBA0000184 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TN2923005_301222APB_FTO_1366974 2923005000NRG23301220221726963 018559356 30/12/2022 Rahmathnisha Rahmathnisha 2923005WL041790 00177 IOBA0003695 550 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 TN2923005_311222APB_FTO_1372113 2923005000NRG23311220221737306 018559356 31/12/2022 Valarmathi Valarmathi 2923005WL042003 00415 SBIN0000980 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 TN2923005_311222APB_FTO_1373872 2923005000NRG23311220221735534 018559356 31/12/2022 Roshali Roshali 2923005WL041964 00045 BARB0VJDEVA 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 TN2923005_311222APB_FTO_1373872 2923005000NRG23311220221737963 018559356 31/12/2022 AMALAPUSHPAM AMALAPUSHPAM 2923005WL042023 00177 IOBA0000980 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TN2923005_311222APB_FTO_1372324 2923005000NRG23311220221739093 018559356 31/12/2022 Muthu Muthu 2923005WL042038 00701 IDIB0PLB001 1344 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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