Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:16:13 AM 
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Rejection Details

State : TAMIL NADU District : Ranipet Block : SHOLINGHUR



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 TN2905010_311022APB_FTO_1087583 2905010000NRG23281020222894159 015710848 31/10/2022 SAROJA SAROJA 2905010WL061661 00078 CNRB0001782 820 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TN2905010_311022APB_FTO_1087703 2905010000NRG23281020222895648 015710848 31/10/2022 KALPANA KALPANA 2905010WL061751 00078 CNRB0001782 1125 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TN2905010_310123APB_FTO_1511350 2905010000NRG23300120233982171 010082790 31/01/2023 INDHRA INDHRA 2905010WL087983 00176 IDIB000A018 1260 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TN2905010_310323APB_FTO_1717671 2905010000NRG23300320234866735 020056895 31/03/2023 MALA MALA 2905010WL105920 00078 CNRB0001782 1260 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TN2905010_310323APB_FTO_1717665 2905010000NRG23300320234867063 020056895 31/03/2023 VALLIMAL A VALLIMAL A 2905010WL105926 00078 CNRB0001782 1686 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2905010_301222APB_FTO_1368364 2905010000NRG23301220223642050 037269821 30/12/2022 Mallika.P Mallika.P 2905010WL080826 00176 IDIB000A018 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TN2905010_301222APB_FTO_1368364 2905010000NRG23301220223642075 037269821 30/12/2022 Suguna.S Suguna.S 2905010WL080826 00176 IDIB000A018 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TN2905010_301222APB_FTO_1368656 2905010000NRG23301220223650171 037269821 30/12/2022 S JAYALAKSHMI S JAYALAKSHMI 2905010WL081025 00176 IDIB000A018 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2905010_301222APB_FTO_1368656 2905010000NRG23301220223650180 037269821 30/12/2022 LAKSHMI LAKSHMI 2905010WL081025 00176 IDIB000A018 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2905010_310123APB_FTO_1511130 2905010000NRG23310120234006897 010082790 31/01/2023 Lakshmi Lakshmi 2905010WL088513 00177 IOBA0000782 1260 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 TN2905010_310123APB_FTO_1511849 2905010000NRG23310120234007847 010082790 31/01/2023 M KARBAGAM M KARBAGAM 2905010WL088526 00176 IDIB000A018 1260 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TN2905010_310323APB_FTO_1717795 2905010000NRG23310320234897372 020056895 31/03/2023 ELLAMMAL S ELLAMMAL S 2905010WL106436 00078 CNRB0001782 1260 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2905010_310323APB_FTO_1717770 2905010000NRG23310320234901408 020056895 31/03/2023 MALAR MALAR 2905010WL106511 00177 IOBA0000782 1050 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TN2905010_310323APB_FTO_1717751 2905010000NRG23310320234903093 018529184 31/03/2023 KALAIARSI KALAIARSI 2905010WL106540 00176 IDIB000S022 1050 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2905010_310323APB_FTO_1717751 2905010000NRG23310320234903094 018529184 31/03/2023 meena meena 2905010WL106540 00176 IDIB000S022 1260 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2905010_310323APB_FTO_1719474 2905010000NRG23310320234907535 018529184 31/03/2023 Velu Velu 2905010WL106589 00176 IDIB000A018 1025 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2905010_310323APB_FTO_1719457 2905010000NRG23310320234909279 018529184 31/03/2023 SHAKILA J SHAKILA J 2905010WL106606 00176 IDIB000A018 1025 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2905010_310323APB_FTO_1717727 2905010000NRG23310320234911198 018529184 31/03/2023 USHA V USHA V 2905010WL106629 00078 CNRB0001782 1260 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TN2905010_310323APB_FTO_1719256 2905010000NRG23310320234919143 018529184 31/03/2023 Mersi Mersi 2905010WL106726 00177 IOBA0000782 1025 06/05/2023 A/c Blocked or Frozen
20 TN2905010_310323APB_FTO_1719195 2905010000NRG23310320234922634 018529184 31/03/2023 SUMITHRA SUMITHRA 2905010WL106772 00176 IDIB000S022 820 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2905010_310323APB_FTO_1719382 2905010000NRG23310320234933649 018529184 31/03/2023 MUNIYAMMAL MUNIYAMMAL 2905010WL106996 00176 IDIB000A018 1230 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2905010_310323APB_FTO_1719841 2905010000NRG23310320234944598 018529184 31/03/2023 Natarajan Natarajan 2905010WL107221 00078 CNRB0001782 1230 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2905010_310323APB_FTO_1719841 2905010000NRG23310320234944645 018529184 31/03/2023 R Nathiya R Nathiya 2905010WL107221 00078 CNRB0001782 1230 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2905010_310323APB_FTO_1719841 2905010000NRG23310320234944680 018529184 31/03/2023 BAKIYALAKSHMI BAKIYALAKSHMI 2905010WL107221 00078 CNRB0001782 1230 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2905010_311022FTO_1087754 2905010000NRG23311020222918706 015710881 31/10/2022 ARUNA ARUNA 2905010WL062518 00078 CNRB0001782 840 07/11/2022 Account closed
26 TN2905010_301222APB_FTO_1368726 2905013000NRG23301220223641848 037269821 30/12/2022 Karthik Karthik 2905013WL080823 00089 CBIN0283003 843 06/02/2023 Account closed
27 TN2905010_310123APB_FTO_1511591 2905013000NRG23310120234006614 010082790 31/01/2023 S ANBUVALLI S ANBUVALLI 2905013WL088506 00176 IDIB000S022 1025 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2905010_310123APB_FTO_1511218 2905013000NRG23310120234006736 010082790 31/01/2023 R RAJASYLOCHANA R RAJASYLOCHANA 2905013WL088508 00089 CBIN0283003 1260 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2905010_310323APB_FTO_1719237 2905013000NRG23310320234919904 020056895 31/03/2023 LAKSHMI M LAKSHMI M 2905013WL106732 00415 SBIN0009315 1405 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TN2905010_310323APB_FTO_1717971 2905013000NRG23310320234923747 020056895 31/03/2023 LAKSHMI M LAKSHMI M 2905013WL106788 00415 SBIN0009315 562 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2905010_310323APB_FTO_1719415 2905013000NRG23310320234927306 018529184 31/03/2023 Karthik Karthik 2905013WL106862 00089 CBIN0283003 1686 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2905010_311022FTO_1087484 2905013000NRG23311020222920682 015710881 31/10/2022 MANJULA MANJULA 2905013WL0062554 00176 IDIB000M038 1025 07/11/2022 Account closed
33 TN2905010_010422APB_FTO_4483 2905010000NRG22010420223344718 020520291 01/04/2022 Indira Indira 2905010WL082666 00078 CNRB0001782 1230 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2905010_010422FTO_4504 2905010000NRG22010420223344728 020520398 01/04/2022 Lakshmi Lakshmi 2905010WL082667 00078 CNRB0001782 1230 07/05/2022 No Such Account
35 TN2905010_040422APB_FTO_18754 2905010000NRG22010420223345761 020520291 04/04/2022 M KAMMALAMMAL M KAMMALAMMAL 2905010WL082694 00176 IDIB000S022 1260 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2905010_040422APB_FTO_18754 2905010000NRG22010420223345767 020520291 04/04/2022 KAMALA V KAMALA V 2905010WL082694 00176 IDIB000S022 1260 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2905010_040422APB_FTO_10886 2905010000NRG22010420223350941 020520291 04/04/2022 V NARAYANI V NARAYANI 2905010WL082854 00176 IDIB000S022 1230 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2905010_040422FTO_17631 2905010000NRG22040420223377598 020520398 04/04/2022 POOJA POOJA 2905010WL083431 00176 IDIB000A018 1260 07/05/2022 No Such Account
39 TN2905010_010722APB_FTO_456977 2905010000NRG23010720221481431 015112636 01/07/2022 PATTAMMAL PATTAMMAL 2905010WL023913 00078 CNRB0001782 1230 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2905010_010722APB_FTO_456349 2905010000NRG23010720221483494 015112636 01/07/2022 KUPPAN KUPPAN 2905010WL023978 00176 IDIB000S022 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2905010_020922APB_FTO_818639 2905010000NRG23010920222295079 035857822 02/09/2022 SAROJA SAROJA 2905010WL045931 00078 CNRB0001782 820 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2905010_010922APB_FTO_812454 2905010000NRG23010920222298602 035857822 01/09/2022 SHAKILA J SHAKILA J 2905010WL046031 00176 IDIB000A018 1025 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2905010_010922APB_FTO_812448 2905010000NRG23010920222298736 035857822 01/09/2022 REKHA REKHA 2905010WL046034 00176 IDIB000M075 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2905010_020123FTO_1379698 2905010000NRG23020120233674180 037292179 02/01/2023 MURUGASAN MURUGASAN 2905010WL081548 00177 IOBA0000782 1025 04/02/2023 No Such Account
45 TN2905010_020123APB_FTO_1379525 2905010000NRG23020120233675506 037269821 02/01/2023 VENDA VENDA 2905010WL081576 00177 IOBA0000782 820 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TN2905010_020123APB_FTO_1379525 2905010000NRG23020120233675509 037269821 02/01/2023 S MUNIAMMAL S MUNIAMMAL 2905010WL081576 00177 IOBA0000782 1230 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 TN2905010_030323APB_FTO_1611495 2905010000NRG23020320234381104 018529184 03/03/2023 Vennila Vennila 2905010WL096492 00078 CNRB0001782 1260 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2905010_020722APB_FTO_462027 2905010000NRG23020720221504393 027753901 02/07/2022 Kalavani Kalavani 2905010WL024474 00177 IOBA0000782 1686 11/07/2022 KYC Documents Pending
49 TN2905010_020722APB_FTO_462042 2905010000NRG23020720221504443 027753901 02/07/2022 R THANALAKSHMI R THANALAKSHMI 2905010WL024477 00177 IOBA0000782 1260 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2905010_020722APB_FTO_462067 2905010000NRG23020720221504496 027753901 02/07/2022 K VINITHA K VINITHA 2905010WL024478 00177 IOBA0000782 630 11/07/2022 KYC Documents Pending
51 TN2905010_020722APB_FTO_462074 2905010000NRG23020720221504618 027753901 02/07/2022 S NALINI S NALINI 2905010WL024479 00177 IOBA0000782 1686 11/07/2022 KYC Documents Pending
52 TN2905010_020922APB_FTO_818781 2905010000NRG23020920222309222 035857822 02/09/2022 JOTHI JOTHI 2905010WL046295 00078 CNRB0001782 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2905010_030922APB_FTO_820567 2905010000NRG23020920222315560 035857822 03/09/2022 R THANALAKSHMI R THANALAKSHMI 2905010WL046466 00177 IOBA0000782 820 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2905010_030922APB_FTO_820510 2905010000NRG23020920222315765 035857822 03/09/2022 NITHYA NITHYA 2905010WL046469 00176 IDIB000A018 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2905010_030922APB_FTO_820481 2905010000NRG23020920222315887 035857822 03/09/2022 V NARAYANI V NARAYANI 2905010WL046474 00176 IDIB000S022 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2905010_020922APB_FTO_817984 2905010000NRG23020920222318894 035857822 02/09/2022 LAKSHMI LAKSHMI 2905010WL046515 00176 IDIB000A018 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2905010_020922APB_FTO_817865 2905010000NRG23020920222320097 035857822 02/09/2022 KUPPAN KUPPAN 2905010WL046532 00176 IDIB000S022 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2905010_021222APB_FTO_1226156 2905010000NRG23021220223290879 017255271 02/12/2022 REKHA REKHA 2905010WL072594 00176 IDIB000M075 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2905010_030123APB_FTO_1384142 2905010000NRG23030120233695303 037292498 03/01/2023 SUGASHINI SUGASHINI 2905010WL081955 00176 IDIB000A018 1025 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2905010_030123APB_FTO_1384144 2905010000NRG23030120233695741 037292498 03/01/2023 MUNIYAMMAL MUNIYAMMAL 2905010WL081970 00177 IOBA0000782 1230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2905010_030622APB_FTO_267300 2905010000NRG23030620220967297 012678380 03/06/2022 INDHRA INDHRA 2905010WL012502 00176 IDIB000A018 1260 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2905010_030622APB_FTO_267300 2905010000NRG23030620220967298 012678380 03/06/2022 NEELA NEELA 2905010WL012502 00176 IDIB000A018 1260 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2905010_030622APB_FTO_267576 2905010000NRG23030620220972204 012678380 03/06/2022 VENNILA VENNILA 2905010WL012582 00177 IOBA0000782 1260 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2905010_030622APB_FTO_267576 2905010000NRG23030620220972227 012678380 03/06/2022 Kalavani Kalavani 2905010WL012582 00177 IOBA0000782 1405 13/06/2022 KYC Documents Pending
65 TN2905010_030622APB_FTO_267596 2905010000NRG23030620220972896 012678380 03/06/2022 S NALINI S NALINI 2905010WL012590 00177 IOBA0000782 1405 13/06/2022 KYC Documents Pending
66 TN2905010_030622APB_FTO_267329 2905010000NRG23030620220978040 012678380 03/06/2022 MEENATCHI K MEENATCHI K 2905010WL012719 00078 CNRB0001782 820 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TN2905010_011222FTO_1221312 2905010000NRG23221120223182925 017254989 01/12/2022 Ammu Ammu 2905010WL0069895 00176 IDIB000M075 800 07/02/2023 Account closed
68 TN2905010_010722APB_FTO_456892 2905010000NRG23300620221469097 015112636 01/07/2022 MEENATCHI K MEENATCHI K 2905010WL023569 00078 CNRB0001782 1230 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2905010_011122APB_FTO_1091458 2905010000NRG23311020222930292 015710621 01/11/2022 KALAIARSI KALAIARSI 2905010WL062827 00176 IDIB000S022 1025 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2905010_011122APB_FTO_1091458 2905010000NRG23311020222930293 015710621 01/11/2022 meena meena 2905010WL062827 00176 IDIB000S022 820 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2905010_011122APB_FTO_1091880 2905010000NRG23311020222931278 015710621 01/11/2022 SUGASHINI SUGASHINI 2905010WL062842 00176 IDIB000A018 820 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2905010_040422APB_FTO_10932 2905013000NRG22010420223357932 020520291 04/04/2022 SELVI S SELVI S 2905013WL083003 00415 SBIN0009315 1230 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2905010_010722FTO_461625 2905013000NRG22010720223418904 015112829 01/07/2022 KASI KASI 2905013WL0085640 00176 IDIB000M038 615 11/07/2022 Account closed
74 TN2905010_040422APB_FTO_17724 2905013000NRG22040420223381804 020520291 04/04/2022 MUTHU MUTHU 2905013WL083532 00089 CBIN0283003 1365 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2905010_040422APB_FTO_21477 2905013000NRG22040420223389845 020520291 04/04/2022 DEVI V DEVI V 2905013WL083715 00089 CBIN0283003 630 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TN2905010_050422APB_FTO_29816 2905013000NRG22050420223403700 020520291 05/04/2022 MALAR MALAR 2905013WL084013 00176 IDIB000S022 615 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2905010_050422APB_FTO_29897 2905013000NRG22050420223403826 020520291 05/04/2022 KASI KASI 2905013WL084015 00176 IDIB000M038 615 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2905010_010722APB_FTO_456484 2905013000NRG23010720221482350 015112636 01/07/2022 Selvi Selvi 2905013WL023935 00415 SBIN0009315 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2905010_010722APB_FTO_456457 2905013000NRG23010720221482399 015112636 01/07/2022 VALARMATHY VALARMATHY 2905013WL023936 00415 SBIN0009315 1260 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2905010_010722APB_FTO_456268 2905013000NRG23010720221485858 015112636 01/07/2022 M MEENAMMAL M MEENAMMAL 2905013WL024030 00089 CBIN0283003 1260 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2905010_010822APB_FTO_651605 2905013000NRG23010820221887986 018892603 01/08/2022 S ANBUVALLI S ANBUVALLI 2905013WL035247 00176 IDIB000S022 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2905010_010822APB_FTO_651644 2905013000NRG23010820221895267 018892603 01/08/2022 VENGADAMMAL VENGADAMMAL 2905013WL035421 00176 IDIB000S022 600 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2905010_010922APB_FTO_809167 2905013000NRG23010920222287484 035858011 01/09/2022 Selvi Selvi 2905013WL045696 00415 SBIN0009315 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2905010_010922APB_FTO_809141 2905013000NRG23010920222288018 035858011 01/09/2022 VANITHA VANITHA 2905013WL045709 00089 CBIN0283003 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2905010_010922APB_FTO_809141 2905013000NRG23010920222288047 035858011 01/09/2022 VASANTHI VASANTHI 2905013WL045709 00089 CBIN0283003 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2905010_020922APB_FTO_818431 2905013000NRG23010920222290130 035857822 02/09/2022 E ARUMUGAM E ARUMUGAM 2905013WL045790 00089 CBIN0283003 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2905010_020922APB_FTO_818550 2905013000NRG23010920222291660 035857822 02/09/2022 SEGAR SEGAR 2905013WL045840 00176 IDIB000S022 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2905010_011122APB_FTO_1091910 2905013000NRG23011120222931785 015710621 01/11/2022 S ANBUVALLI S ANBUVALLI 2905013WL062850 00176 IDIB000S022 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2905010_021222FTO_1224749 2905013000NRG23011220223278369 017254989 02/12/2022 NAGAMMAL P NAGAMMAL P 2905013WL0072324 00415 SBIN0009315 1260 07/02/2023 Account closed
90 TN2905010_021222FTO_1224749 2905013000NRG23011220223278370 017254989 02/12/2022 POONGAVANAM V POONGAVANAM V 2905013WL0072324 00415 SBIN0009315 1050 07/02/2023 Account closed
91 TN2905010_021222FTO_1224749 2905013000NRG23011220223278371 017254989 02/12/2022 Muniyammal Muniyammal 2905013WL0072324 00415 SBIN0009315 1260 07/02/2023 No Such Account
92 TN2905010_020123APB_FTO_1382879 2905013000NRG23020120233682080 037269821 02/01/2023 P THIRUVAKKA P THIRUVAKKA 2905013WL081702 00415 SBIN0009315 1230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TN2905010_020123APB_FTO_1382767 2905013000NRG23020120233684125 037269821 02/01/2023 S ANBUVALLI S ANBUVALLI 2905013WL081735 00176 IDIB000S022 615 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2905010_020722APB_FTO_462145 2905013000NRG23020720221504852 027753901 02/07/2022 MANICKKAMMAL P MANICKKAMMAL P 2905013WL024487 00415 SBIN0009315 1260 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2905010_040722APB_FTO_472019 2905013000NRG23020720221506133 027753901 04/07/2022 S ANBUVALLI S ANBUVALLI 2905013WL024516 00176 IDIB000S022 840 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2905010_040722APB_FTO_472020 2905013000NRG23020720221510054 027753901 04/07/2022 VENGADAMMAL VENGADAMMAL 2905013WL024579 00176 IDIB000S022 1260 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2905010_040722APB_FTO_472020 2905013000NRG23020720221510080 027753901 04/07/2022 NALINI V NALINI V 2905013WL024579 00176 IDIB000S022 1260 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2905010_020822FTO_658948 2905013000NRG23020820221921733 018892495 02/08/2022 Vasantha Vasantha 2905013WL0036250 00415 SBIN0009315 1260 11/08/2022 No Such Account
99 TN2905010_030922APB_FTO_820480 2905013000NRG23020920222315813 035857822 03/09/2022 MANICKKAMMAL P MANICKKAMMAL P 2905013WL046471 00415 SBIN0009315 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2905010_030622APB_FTO_267231 2905013000NRG23030620220967758 012678380 03/06/2022 PARVATHY PARVATHY 2905013WL012512 00089 CBIN0283003 1230 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TN2905010_030622FTO_267642 2905013000NRG23030620220974693 012678263 03/06/2022 SUBRAMANI SUBRAMANI 2905013WL012627 00415 SBIN0009315 1260 13/06/2022 Account closed
102 TN2905010_030622APB_FTO_267088 2905013000NRG23030620220979800 012678380 03/06/2022 JAYALAKSHMI JAYALAKSHMI 2905013WL012744 00089 CBIN0283003 1050 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2905010_030622APB_FTO_267436 2905013000NRG23030620220990007 012678380 03/06/2022 SEGAR SEGAR 2905013WL012844 00176 IDIB000S022 1230 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TN2905010_011222FTO_1220322 2905013000NRG23161120223103214 017254989 01/12/2022 JAYAMANI JAYAMANI 2905013WL0067571 00415 SBIN0009315 1230 07/02/2023 Account closed
105 TN2905010_010722APB_FTO_456686 2905013000NRG23300620221473497 015112636 01/07/2022 AMARAVATHI D AMARAVATHI D 2905013WL023681 00089 CBIN0283003 1260 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2905010_011122APB_FTO_1093640 2905013000NRG23311020222914838 015710621 01/11/2022 VANITHA VANITHA 2905013WL062411 00089 CBIN0283003 1050 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2905010_011122APB_FTO_1093640 2905013000NRG23311020222914873 015710621 01/11/2022 VASANTHI VASANTHI 2905013WL062411 00089 CBIN0283003 1050 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2905010_060323APB_FTO_1621117 2905010000NRG23020320234378951 018529184 06/03/2023 SELVI P SELVI P 2905010WL096443 00078 CNRB0001782 205 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2905010_060323APB_FTO_1621117 2905010000NRG23020320234378952 018529184 06/03/2023 ETHIRAJI ETHIRAJI 2905010WL096443 00078 CNRB0001782 615 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2905010_051222APB_FTO_1235978 2905010000NRG23021220223282948 017255271 05/12/2022 SAROJA SAROJA 2905010WL072465 00078 CNRB0001782 1230 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2905010_051222APB_FTO_1236008 2905010000NRG23021220223283456 017255271 05/12/2022 ANITHA ANITHA 2905010WL072473 00078 CNRB0001782 1230 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TN2905010_051222APB_FTO_1236008 2905010000NRG23021220223283501 017255271 05/12/2022 Pavithra Pavithra 2905010WL072473 00078 CNRB0001782 1025 07/02/2023 Account closed
113 TN2905010_051222APB_FTO_1238728 2905010000NRG23021220223285985 017255271 05/12/2022 MUNIYAMMAL MUNIYAMMAL 2905010WL072515 00176 IDIB000A018 1260 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2905010_051222APB_FTO_1235035 2905010000NRG23031220223312821 017255271 05/12/2022 V NARAYANI V NARAYANI 2905010WL073012 00176 IDIB000S022 1230 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TN2905010_050822APB_FTO_671425 2905010000NRG23040820221931372 016957561 05/08/2022 SAROJA SAROJA 2905010WL036484 00078 CNRB0001782 820 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2905010_060323APB_FTO_1621171 2905010000NRG23050320234434159 018529184 06/03/2023 VALLIMAL A VALLIMAL A 2905010WL097493 00078 CNRB0001782 1686 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2905010_060323APB_FTO_1621171 2905010000NRG23050320234434169 018529184 06/03/2023 SARASVATHY SARASVATHY 2905010WL097493 00078 CNRB0001782 1686 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2905010_060323APB_FTO_1621183 2905010000NRG23050320234434279 018529184 06/03/2023 AMMU R AMMU R 2905010WL097494 00078 CNRB0001782 1230 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TN2905010_060323APB_FTO_1621291 2905010000NRG23050320234434604 018529184 06/03/2023 MALA MALA 2905010WL097499 00078 CNRB0001782 410 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2905010_050622APB_FTO_277409 2905010000NRG23050620221036232 012678380 05/06/2022 ELAMATHY ELAMATHY 2905010WL013535 00177 IOBA0000782 1200 13/06/2022 KYC Documents Pending
121 TN2905010_050622APB_FTO_277409 2905010000NRG23050620221036264 012678380 05/06/2022 MUNIYAMMAL MUNIYAMMAL 2905010WL013535 00177 IOBA0000782 1200 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2905010_060822APB_FTO_683514 2905010000NRG23050820221953868 016957561 06/08/2022 INDHRA INDHRA 2905010WL037148 00176 IDIB000A018 840 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2905010_051122APB_FTO_1110136 2905010000NRG23051120222968177 015841996 05/11/2022 Lakshmi Lakshmi 2905010WL063878 00177 IOBA0000782 1050 16/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
124 TN2905010_051122APB_FTO_1110132 2905010000NRG23051120222969369 015841996 05/11/2022 INDHRA INDHRA 2905010WL063932 00176 IDIB000A018 1260 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2905010_051122APB_FTO_1110371 2905010000NRG23051120222979332 015841996 05/11/2022 R THANALAKSHMI R THANALAKSHMI 2905010WL064169 00177 IOBA0000782 1025 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2905010_061122APB_FTO_1114286 2905010000NRG23051120222992288 015841996 06/11/2022 PAVITHRA PAVITHRA 2905010WL064432 00078 CNRB0001782 820 16/11/2022 Account closed
127 TN2905010_051222APB_FTO_1235201 2905010000NRG23051220223324827 017255271 05/12/2022 VENDA VENDA 2905010WL073316 00177 IOBA0000782 820 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2905010_051222APB_FTO_1235201 2905010000NRG23051220223324830 017255271 05/12/2022 S MUNIAMMAL S MUNIAMMAL 2905010WL073316 00177 IOBA0000782 1230 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
129 TN2905010_051222APB_FTO_1238471 2905010000NRG23051220223327065 017255271 05/12/2022 M KAMMALAMMAL M KAMMALAMMAL 2905010WL073382 00176 IDIB000S022 1260 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2905010_051222APB_FTO_1238392 2905010000NRG23051220223331572 017255271 05/12/2022 Lakshmi Lakshmi 2905010WL073494 00177 IOBA0000782 1260 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
131 TN2905010_051222APB_FTO_1240745 2905010000NRG23051220223345993 017255271 05/12/2022 SUGASHINI SUGASHINI 2905010WL073858 00176 IDIB000A018 1025 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2905010_060323APB_FTO_1622691 2905010000NRG23060320234448829 018529184 06/03/2023 M JEYALAKSHMI M JEYALAKSHMI 2905010WL097758 00177 IOBA0000782 1230 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2905010_060323APB_FTO_1622807 2905010000NRG23060320234452823 018529184 06/03/2023 R Nathiya R Nathiya 2905010WL097826 00078 CNRB0001782 1230 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TN2905010_060323APB_FTO_1622807 2905010000NRG23060320234452856 018529184 06/03/2023 BAKIYALAKSHMI BAKIYALAKSHMI 2905010WL097826 00078 CNRB0001782 1230 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2905010_090522APB_FTO_187877 2905010000NRG23060520220143976 014388806 09/05/2022 Suguna.S Suguna.S 2905010WL003730 00176 IDIB000A018 800 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2905010_060822APB_FTO_680435 2905010000NRG23060820221958521 016957561 06/08/2022 S NALINI S NALINI 2905010WL037236 00177 IOBA0000782 1686 19/08/2022 KYC Documents Pending
137 TN2905010_060822APB_FTO_680472 2905010000NRG23060820221958738 016957561 06/08/2022 NITHYA NITHYA 2905010WL037238 00176 IDIB000A018 1260 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2905010_060822APB_FTO_680626 2905010000NRG23060820221958999 016957561 06/08/2022 SARASWATHI SARASWATHI 2905010WL037247 00177 IOBA0000782 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2905010_060822APB_FTO_680626 2905010000NRG23060820221959006 016957561 06/08/2022 NAGAMMAL NAGAMMAL 2905010WL037247 00177 IOBA0000782 1300 19/08/2022 KYC Documents Pending
140 TN2905010_060822APB_FTO_683450 2905010000NRG23060820221961076 016957561 06/08/2022 KAMALA V KAMALA V 2905010WL037288 00176 IDIB000S022 1050 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2905010_060822APB_FTO_683431 2905010000NRG23060820221965703 016957561 06/08/2022 M KARBAGAM M KARBAGAM 2905010WL037381 00176 IDIB000A018 1050 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2905010_081022APB_FTO_981203 2905010000NRG23061020222658682 033431890 08/10/2022 SAROJA SAROJA 2905010WL055718 00078 CNRB0001782 860 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2905010_071022APB_FTO_977367 2905010000NRG23061020222659573 033431890 07/10/2022 M KAMMALAMMAL M KAMMALAMMAL 2905010WL055749 00176 IDIB000S022 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2905010_071022APB_FTO_977367 2905010000NRG23061020222659597 033431890 07/10/2022 SHENBAGAVALLI SHENBAGAVALLI 2905010WL055749 00176 IDIB000S022 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2905010_080123APB_FTO_1411162 2905010000NRG23070120233748819 018559682 08/01/2023 ANITHA ANITHA 2905010WL083060 00078 CNRB0001782 1025 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TN2905010_080123APB_FTO_1411180 2905010000NRG23070120233749053 018559682 08/01/2023 UMA UMA 2905010WL083063 00176 IDIB000S022 1230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2905010_080123APB_FTO_1411184 2905010000NRG23070120233749250 018559682 08/01/2023 MALA MALA 2905010WL083065 00078 CNRB0001782 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TN2905010_080722APB_FTO_501256 2905010000NRG23070720221569728 011326327 08/07/2022 MEENATCHI K MEENATCHI K 2905010WL026530 00078 CNRB0001782 1025 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TN2905010_080722APB_FTO_501408 2905010000NRG23070720221570301 011326327 08/07/2022 KALPANA KALPANA 2905010WL026543 00078 CNRB0001782 1230 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TN2905010_070722FTO_496358 2905010000NRG23070720221574629 011326459 07/07/2022 Rajeswari Rajeswari 2905010WL026679 00078 CNRB0001782 1290 15/07/2022 Account closed
151 TN2905010_070722APB_FTO_496282 2905010000NRG23070720221575121 011326327 07/07/2022 REKHA REKHA 2905010WL026687 00176 IDIB000M075 1000 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2905010_080722APB_FTO_501791 2905010000NRG23070720221578057 011326327 08/07/2022 mariyammal mariyammal 2905010WL026748 00177 IOBA0000782 1230 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2905010_080722APB_FTO_501791 2905010000NRG23070720221578064 011326327 08/07/2022 SARITHA SARITHA 2905010WL026748 00177 IOBA0000782 1230 15/07/2022 Account closed
154 TN2905010_071022APB_FTO_977521 2905010000NRG23071020222663965 033431890 07/10/2022 SAMUNDESHWARI SAMUNDESHWARI 2905010WL055872 00176 IDIB000A018 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2905010_071022APB_FTO_977521 2905010000NRG23071020222663996 033431890 07/10/2022 M KARBAGAM M KARBAGAM 2905010WL055872 00176 IDIB000A018 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2905010_071022FTO_979009 2905010000NRG23071020222667742 033431873 07/10/2022 Ammu Ammu 2905010WL055991 00176 IDIB000M075 800 18/10/2022 Account closed
157 TN2905010_071122APB_FTO_1115930 2905010000NRG23071120222999714 015842222 07/11/2022 SHENBAGAVALLI SHENBAGAVALLI 2905010WL064588 00176 IDIB000S022 1686 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2905010_080223APB_FTO_1524650 2905010000NRG23080220234040492 012059428 08/02/2023 Lakshmi Lakshmi 2905010WL089428 00176 IDIB000A018 820 17/02/2023 Aadhaar Number not Mapped to Account Number
159 TN2905010_080223APB_FTO_1524650 2905010000NRG23080220234040500 012059428 08/02/2023 CAUVERY CAUVERY 2905010WL089428 00176 IDIB000A018 1025 17/02/2023 Aadhaar Number not Mapped to Account Number
160 TN2905010_080223APB_FTO_1524629 2905010000NRG23080220234042171 012059428 08/02/2023 V NARAYANI V NARAYANI 2905010WL089459 00176 IDIB000S022 1025 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2905010_080223APB_FTO_1524496 2905010000NRG23080220234042842 012059428 08/02/2023 ELLAMMAL S ELLAMMAL S 2905010WL089469 00078 CNRB0001782 1050 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2905010_080223APB_FTO_1525047 2905010000NRG23080220234043444 012059428 08/02/2023 LAKSHMI LAKSHMI 2905010WL089477 00176 IDIB000A018 1050 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2905010_080223APB_FTO_1524485 2905010000NRG23080220234043594 012059428 08/02/2023 Amudha Amudha 2905010WL089479 00176 IDIB000A018 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2905010_080223APB_FTO_1525024 2905010000NRG23080220234044471 012059428 08/02/2023 M KARBAGAM M KARBAGAM 2905010WL089489 00176 IDIB000A018 1050 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2905010_080722APB_FTO_508861 2905010000NRG23080720221592651 011326327 08/07/2022 C RANI C RANI 2905010WL027286 00177 IOBA0000782 1260 15/07/2022 KYC Documents Pending
166 TN2905010_080722APB_FTO_508861 2905010000NRG23080720221592660 011326327 08/07/2022 S NELAVENI S NELAVENI 2905010WL027286 00177 IOBA0000782 1260 15/07/2022 KYC Documents Pending
167 TN2905010_080722APB_FTO_508861 2905010000NRG23080720221592665 011326327 08/07/2022 M VALLIYAMMAL M VALLIYAMMAL 2905010WL027286 00177 IOBA0000782 1260 15/07/2022 KYC Documents Pending
168 TN2905010_080722APB_FTO_508861 2905010000NRG23080720221592671 011326327 08/07/2022 A ARUNA A ARUNA 2905010WL027286 00177 IOBA0000782 1050 15/07/2022 KYC Documents Pending
169 TN2905010_080722APB_FTO_508861 2905010000NRG23080720221592672 011326327 08/07/2022 L VIMALA L VIMALA 2905010WL027286 00177 IOBA0000782 1050 15/07/2022 KYC Documents Pending
170 TN2905010_080722APB_FTO_508861 2905010000NRG23080720221592673 011326327 08/07/2022 S USHA S USHA 2905010WL027286 00177 IOBA0000782 1260 15/07/2022 KYC Documents Pending
171 TN2905010_080722APB_FTO_508866 2905010000NRG23080720221592756 011326327 08/07/2022 S NALINI S NALINI 2905010WL027287 00177 IOBA0000782 1686 15/07/2022 KYC Documents Pending
172 TN2905010_080722APB_FTO_508883 2905010000NRG23080720221593046 011326327 08/07/2022 NITHYA NITHYA 2905010WL027294 00176 IDIB000A018 1260 15/07/2022 Aadhaar Number not Mapped to Account Number
173 TN2905010_080722APB_FTO_508708 2905010000NRG23080720221594474 011326327 08/07/2022 Kalavani Kalavani 2905010WL027358 00177 IOBA0000782 1686 15/07/2022 KYC Documents Pending
174 TN2905010_080822APB_FTO_690004 2905010000NRG23080820221984159 017910837 08/08/2022 Kalavani Kalavani 2905010WL037969 00177 IOBA0000782 1686 23/08/2022 KYC Documents Pending
175 TN2905010_081022APB_FTO_982023 2905010000NRG23081020222682818 033431890 08/10/2022 V NARAYANI V NARAYANI 2905010WL056282 00176 IDIB000S022 820 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TN2905010_090123FTO_1413632 2905010000NRG23090120233752689 018558664 09/01/2023 MURUGASAN MURUGASAN 2905010WL083124 00177 IOBA0000782 1025 04/02/2023 No Such Account
177 TN2905010_090123APB_FTO_1416141 2905010000NRG23090120233766372 018559682 09/01/2023 REKHA REKHA 2905010WL083464 00176 IDIB000M075 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2905010_090123APB_FTO_1416141 2905010000NRG23090120233766390 018559682 09/01/2023 V.SARIDHA V.SARIDHA 2905010WL083464 00176 IDIB000M075 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2905010_090123APB_FTO_1416047 2905010000NRG23090120233767342 018559682 09/01/2023 Vasantha Vasantha 2905010WL083479 00176 IDIB000A018 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2905010_090123APB_FTO_1416047 2905010000NRG23090120233767390 018559682 09/01/2023 KALA KALA 2905010WL083479 00176 IDIB000A018 1200 06/02/2023 A/c Blocked or Frozen
181 TN2905010_090622APB_FTO_307402 2905010000NRG23090620221099904 009931178 09/06/2022 Kumar Kumar 2905010WL014920 00078 CNRB0001782 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2905010_090722APB_FTO_514448 2905010000NRG23090720221616032 030529644 09/07/2022 M KAMMALAMMAL M KAMMALAMMAL 2905010WL027897 00176 IDIB000S022 1000 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2905010_090722APB_FTO_514448 2905010000NRG23090720221616039 030529644 09/07/2022 SHENBAGAVALLI SHENBAGAVALLI 2905010WL027897 00176 IDIB000S022 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2905010_081122FTO_1121913 2905010000NRG23281020222895821 015842249 08/11/2022 Ammu Ammu 2905010WL0061764 00176 IDIB000M075 800 16/11/2022 Account closed
185 TN2905010_080922FTO_846615 2905013000NRG22080920223419179 033431914 08/09/2022 Kasi Kasi 2905013WL0085703 00176 IDIB000M038 615 18/10/2022 Account closed
186 TN2905010_051222APB_FTO_1238658 2905013000NRG23021220223287792 017255271 05/12/2022 DEVI V DEVI V 2905013WL072543 00089 CBIN0283003 1260 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TN2905010_060323APB_FTO_1620992 2905013000NRG23030320234394299 018529184 06/03/2023 PARTHIBAN PARTHIBAN 2905013WL096753 00089 CBIN0283003 1050 06/05/2023 Account closed
188 TN2905010_060323APB_FTO_1620967 2905013000NRG23030320234395681 018529184 06/03/2023 M SENDHAMARAI SELVI M SENDHAMARAI SELVI 2905013WL096777 00089 CBIN0283003 1260 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2905010_060323APB_FTO_1621466 2905013000NRG23040320234420497 018529184 06/03/2023 Sandhiya Sandhiya 2905013WL097226 00176 IDIB000S022 1230 06/05/2023 A/c Blocked or Frozen
190 TN2905010_060323APB_FTO_1621413 2905013000NRG23040320234430703 018529184 06/03/2023 P THIRUVAKKA P THIRUVAKKA 2905013WL097416 00415 SBIN0009315 1230 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2905010_050622APB_FTO_275455 2905013000NRG23050620221032567 012678380 05/06/2022 VENGADAMMAL VENGADAMMAL 2905013WL013426 00176 IDIB000S022 1260 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2905010_050622APB_FTO_275455 2905013000NRG23050620221032592 012678380 05/06/2022 VIJAYALATCHUMI V VIJAYALATCHUMI V 2905013WL013426 00176 IDIB000S022 630 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TN2905010_050622APB_FTO_275480 2905013000NRG23050620221032779 012678380 05/06/2022 VASANTHA VASANTHA 2905013WL013429 00415 SBIN0009315 1260 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TN2905010_050822FTO_669998 2905013000NRG23050820221941183 016957476 05/08/2022 LAKSHMI M LAKSHMI M 2905013WL0036768 00415 SBIN0009315 1686 19/08/2022 Account closed
195 TN2905010_050822APB_FTO_671717 2905013000NRG23050820221942220 016957561 05/08/2022 SEGAR SEGAR 2905013WL036808 00176 IDIB000S022 1686 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TN2905010_050822FTO_676687 2905013000NRG23050820221953841 016957476 05/08/2022 Vasantha Vasantha 2905013WL0037144 00415 SBIN0009315 1230 19/08/2022 No Such Account
197 TN2905010_050922APB_FTO_829898 2905013000NRG23050920222353516 035857822 05/09/2022 MALAR MALAR 2905013WL047353 00176 IDIB000S022 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2905010_051122APB_FTO_1110157 2905013000NRG23051120222969335 015841996 05/11/2022 R RAJASYLOCHANA R RAJASYLOCHANA 2905013WL063926 00089 CBIN0283003 1050 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TN2905010_051222APB_FTO_1240795 2905013000NRG23051220223346380 017255271 05/12/2022 AMULU AMULU 2905013WL073863 00176 IDIB000S022 1025 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2905010_051222APB_FTO_1240795 2905013000NRG23051220223346418 017255271 05/12/2022 R SARALA R SARALA 2905013WL073863 00176 IDIB000S022 1230 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2905010_060323APB_FTO_1622735 2905013000NRG23060320234449978 018529184 06/03/2023 SELVI S SELVI S 2905013WL097778 00415 SBIN0009315 1025 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2905010_060822APB_FTO_680576 2905013000NRG23060820221959437 016957561 06/08/2022 LAKSHMI M LAKSHMI M 2905013WL037254 00415 SBIN0009315 1260 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2905010_060822APB_FTO_683362 2905013000NRG23060820221966625 016957561 06/08/2022 VALARMATHY VALARMATHY 2905013WL037407 00415 SBIN0009315 1260 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2905010_060822APB_FTO_683339 2905013000NRG23060820221966690 016957561 06/08/2022 Selvi Selvi 2905013WL037408 00415 SBIN0009315 840 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TN2905010_070622APB_FTO_288388 2905013000NRG23070620221070461 018936891 07/06/2022 LAKSHMI M LAKSHMI M 2905013WL014238 00415 SBIN0009315 1686 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2905010_080722APB_FTO_501178 2905013000NRG23070720221569482 011326327 08/07/2022 KUPPAN C KUPPAN C 2905013WL026522 00089 CBIN0283003 1230 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2905010_071022APB_FTO_977402 2905013000NRG23071020222667048 033431890 07/10/2022 JAYALAKSHMI JAYALAKSHMI 2905013WL055957 00089 CBIN0283003 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2905010_081022APB_FTO_981488 2905013000NRG23071020222671881 033431890 08/10/2022 SEGAR SEGAR 2905013WL056074 00176 IDIB000S022 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2905010_080223APB_FTO_1525090 2905013000NRG23080220234036871 012059428 08/02/2023 AMARAVATHI D AMARAVATHI D 2905013WL089375 00089 CBIN0283003 1050 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2905010_080223APB_FTO_1525090 2905013000NRG23080220234036896 012059428 08/02/2023 MUTHU MUTHU 2905013WL089375 00089 CBIN0283003 1050 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TN2905010_080223APB_FTO_1524640 2905013000NRG23080220234041490 012059428 08/02/2023 LAKSHMI M LAKSHMI M 2905013WL089447 00415 SBIN0009315 615 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2905010_080223APB_FTO_1525115 2905013000NRG23080220234043095 012059428 08/02/2023 MUNIYAMMAL MUNIYAMMAL 2905013WL089472 00089 CBIN0283003 1025 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TN2905010_080223APB_FTO_1524755 2905013000NRG23080220234043985 012059428 08/02/2023 MALAR MALAR 2905013WL089484 00176 IDIB000S022 1025 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2905010_080223APB_FTO_1524765 2905013000NRG23080220234045455 012059428 08/02/2023 AMULU AMULU 2905013WL089499 00176 IDIB000S022 410 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2905010_080223APB_FTO_1524765 2905013000NRG23080220234045484 012059428 08/02/2023 R SARALA R SARALA 2905013WL089499 00176 IDIB000S022 820 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2905010_080223APB_FTO_1524793 2905013000NRG23080220234046452 012059428 08/02/2023 P THIRUVAKKA P THIRUVAKKA 2905013WL089512 00415 SBIN0009315 1025 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2905010_080223APB_FTO_1524788 2905013000NRG23080220234047520 012059428 08/02/2023 KARTHIK KARTHIK 2905013WL089529 00089 CBIN0283003 1405 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2905010_080223APB_FTO_1524807 2905013000NRG23080220234049121 012059428 08/02/2023 Selvi Selvi 2905013WL089554 00415 SBIN0009315 1050 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2905010_080223APB_FTO_1525253 2905013000NRG23080220234050327 012059428 08/02/2023 SEGAR SEGAR 2905013WL089568 00176 IDIB000S022 1025 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2905010_080922FTO_846614 2905013000NRG23080920222377984 033431914 08/09/2022 VASANTHA VASANTHA 2905013WL0047963 00415 SBIN0009315 1260 18/10/2022 No Such Account
221 TN2905010_080922FTO_846614 2905013000NRG23080920222377985 033431914 08/09/2022 VASANTHA VASANTHA 2905013WL0047963 00415 SBIN0009315 1230 18/10/2022 No Such Account
222 TN2905010_081022APB_FTO_981996 2905013000NRG23081020222682405 033431890 08/10/2022 LAKSHMI M LAKSHMI M 2905013WL056274 00415 SBIN0009315 820 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TN2905010_090722APB_FTO_514593 2905013000NRG23090720221614249 030529644 09/07/2022 MARIYAMMAL MARIYAMMAL 2905013WL027866 00089 CBIN0283003 1260 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TN2905010_090722APB_FTO_514539 2905013000NRG23090720221614321 030529644 09/07/2022 MUTHU MUTHU 2905013WL027869 00089 CBIN0283003 1260 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TN2905010_090722APB_FTO_514539 2905013000NRG23090720221614361 030529644 09/07/2022 VASANTHI VASANTHI 2905013WL027869 00089 CBIN0283003 1260 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TN2905010_081122FTO_1122078 2905013000NRG23281020222895845 015842249 08/11/2022 NAGAMMAL P NAGAMMAL P 2905013WL0061768 00415 SBIN0009315 1260 16/11/2022 Account closed
227 TN2905010_081122FTO_1122078 2905013000NRG23281020222895847 015842249 08/11/2022 POONGAVANAM V POONGAVANAM V 2905013WL0061768 00415 SBIN0009315 1050 16/11/2022 Account closed
228 TN2905010_110422FTO_60879 2905010000NRG22110420223415288 009655138 11/04/2022 ARUNA ARUNA 2905010WL0084643 00078 CNRB0001782 1230 11/05/2022 Account closed
229 TN2905010_100123APB_FTO_1420900 2905010000NRG23060120233715476 018559682 10/01/2023 M KAMMALAMMAL M KAMMALAMMAL 2905010WL082444 00176 IDIB000S022 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TN2905010_090722APB_FTO_514863 2905010000NRG23080720221602451 030529644 09/07/2022 SAMUNDESHWARI SAMUNDESHWARI 2905010WL027517 00176 IDIB000A018 1050 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2905010_090822APB_FTO_699575 2905010000NRG23080820222006718 017910837 09/08/2022 S Saraswathi S Saraswathi 2905010WL038511 00176 IDIB000A018 1686 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TN2905010_090922APB_FTO_851308 2905010000NRG23080920222375982 033431835 09/09/2022 mariyammal mariyammal 2905010WL047910 00177 IOBA0000782 1230 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TN2905010_120922APB_FTO_855463 2905010000NRG23080920222382223 033431835 12/09/2022 S RENUKAMMAL S RENUKAMMAL 2905010WL048092 00176 IDIB000S022 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TN2905010_100123APB_FTO_1420956 2905010000NRG23090120233760176 018559682 10/01/2023 INDHRA INDHRA 2905010WL083325 00176 IDIB000A018 840 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2905010_100323APB_FTO_1638522 2905010000NRG23090320234492149 025730767 10/03/2023 RANJANI RANJANI 2905010WL098593 00078 CNRB0001782 1230 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TN2905010_100323APB_FTO_1638598 2905010000NRG23090320234492949 025730767 10/03/2023 KAVITHA KAVITHA 2905010WL098619 00078 CNRB0001782 1230 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2905010_100622APB_FTO_318458 2905010000NRG23090620221095077 009931178 10/06/2022 ANITHA ANITHA 2905010WL014841 00078 CNRB0001782 1230 23/06/2022 Aadhaar Number not Mapped to Account Number
238 TN2905010_100622APB_FTO_312180 2905010000NRG23090620221103825 009931178 10/06/2022 Anjali Anjali 2905010WL014966 00176 IDIB000S022 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TN2905010_100622APB_FTO_312180 2905010000NRG23090620221103953 009931178 10/06/2022 Mani Mani 2905010WL014977 00176 IDIB000S022 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2905010_100622APB_FTO_318647 2905010000NRG23090620221103982 009931178 10/06/2022 UMA UMA 2905010WL014979 00176 IDIB000S022 1230 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TN2905010_100622APB_FTO_318647 2905010000NRG23090620221104011 009931178 10/06/2022 KALAIARSI KALAIARSI 2905010WL014979 00176 IDIB000S022 1230 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2905010_100622APB_FTO_318647 2905010000NRG23090620221104012 009931178 10/06/2022 meena meena 2905010WL014979 00176 IDIB000S022 1230 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2905010_091222APB_FTO_1256490 2905010000NRG23091220223377731 017255019 09/12/2022 SUBIRAMANI SUBIRAMANI 2905010WL074724 00078 CNRB0001782 1025 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2905010_121222APB_FTO_1268944 2905010000NRG23091220223396822 017255019 12/12/2022 MALA MALA 2905010WL075044 00078 CNRB0001782 900 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2905010_091222APB_FTO_1258601 2905010000NRG23091220223397644 017255019 09/12/2022 V.SARIDHA V.SARIDHA 2905010WL075057 00176 IDIB000M075 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2905010_110522APB_FTO_192752 2905010000NRG23100520220212591 007105287 11/05/2022 UMA UMA 2905010WL005076 00176 IDIB000S022 820 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2905010_110522APB_FTO_192752 2905010000NRG23100520220212615 007105287 11/05/2022 KALAIARSI KALAIARSI 2905010WL005076 00176 IDIB000S022 820 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2905010_110522APB_FTO_192752 2905010000NRG23100520220212616 007105287 11/05/2022 meena meena 2905010WL005076 00176 IDIB000S022 820 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TN2905010_100622APB_FTO_312284 2905010000NRG23100620221162933 009931178 10/06/2022 LAKSHMI LAKSHMI 2905010WL015348 00176 IDIB000A018 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TN2905010_100622APB_FTO_319926 2905010000NRG23100620221169027 009931178 10/06/2022 Kalavani Kalavani 2905010WL015511 00177 IOBA0000782 1686 23/06/2022 KYC Documents Pending
251 TN2905010_100622APB_FTO_319835 2905010000NRG23100620221169074 009931178 10/06/2022 K VINITHA K VINITHA 2905010WL015516 00177 IOBA0000782 1260 23/06/2022 KYC Documents Pending
252 TN2905010_100622APB_FTO_319866 2905010000NRG23100620221169284 009931178 10/06/2022 S NALINI S NALINI 2905010WL015517 00177 IOBA0000782 1686 23/06/2022 KYC Documents Pending
253 TN2905010_100622FTO_319804 2905010000NRG23100620221169534 009931241 10/06/2022 Ranjitha Ranjitha 2905010WL015523 00176 IDIB000A018 1260 23/06/2022 A/c Blocked or Frozen
254 TN2905010_100622APB_FTO_319703 2905010000NRG23100620221169594 009931178 10/06/2022 NITHYA NITHYA 2905010WL015525 00176 IDIB000A018 1260 23/06/2022 Aadhaar Number not Mapped to Account Number
255 TN2905010_100622FTO_315805 2905010000NRG23100620221198395 009931241 10/06/2022 Ranjitha Ranjitha 2905010WL0015639 00176 IDIB000A018 1260 23/06/2022 A/c Blocked or Frozen
256 TN2905010_100622APB_FTO_320237 2905010000NRG23100620221218762 009931178 10/06/2022 SUGASHINI SUGASHINI 2905010WL015935 00176 IDIB000A018 1260 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2905010_130323APB_FTO_1644853 2905010000NRG23110320234507816 025730767 13/03/2023 RANI R RANI R 2905010WL098932 00176 IDIB000S022 1230 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2905010_111122APB_FTO_1135162 2905010000NRG23111120223040857 008138150 11/11/2022 Jamuna Jamuna 2905010WL065849 00176 IDIB000A018 1200 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TN2905010_131122APB_FTO_1145240 2905010000NRG23111120223046885 008138150 13/11/2022 ANITHA ANITHA 2905010WL065994 00078 CNRB0001782 1230 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TN2905010_131122APB_FTO_1145257 2905010000NRG23111120223047188 008138150 13/11/2022 MALA MALA 2905010WL065998 00078 CNRB0001782 1350 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TN2905010_130123APB_FTO_1437990 2905010000NRG23120120233794151 037293709 13/01/2023 SUBIRAMANI SUBIRAMANI 2905010WL084231 00078 CNRB0001782 1025 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2905010_130123APB_FTO_1437990 2905010000NRG23120120233794175 037293709 13/01/2023 SAROJA SAROJA 2905010WL084231 00078 CNRB0001782 205 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2905010_130123APB_FTO_1438253 2905010000NRG23120120233807104 037293709 13/01/2023 KALPANA KALPANA 2905010WL084469 00078 CNRB0001782 1230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TN2905010_120822APB_FTO_715793 2905010000NRG23120820222025349 013156618 12/08/2022 SAROJA SAROJA 2905010WL039093 00078 CNRB0001782 1025 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2905010_120822APB_FTO_715850 2905010000NRG23120820222028523 013156618 12/08/2022 KALPANA KALPANA 2905010WL039163 00078 CNRB0001782 1025 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2905010_120822APB_FTO_716022 2905010000NRG23120820222033703 013156618 12/08/2022 Kalavani Kalavani 2905010WL039309 00177 IOBA0000782 1405 25/08/2022 KYC Documents Pending
267 TN2905010_120822APB_FTO_716041 2905010000NRG23120820222034034 013156618 12/08/2022 R THANALAKSHMI R THANALAKSHMI 2905010WL039314 00177 IOBA0000782 840 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2905010_120822APB_FTO_716058 2905010000NRG23120820222034118 013156618 12/08/2022 K VINITHA K VINITHA 2905010WL039315 00177 IOBA0000782 1050 25/08/2022 KYC Documents Pending
269 TN2905010_120822APB_FTO_716076 2905010000NRG23120820222034253 013156618 12/08/2022 VENDA VENDA 2905010WL039318 00177 IOBA0000782 840 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TN2905010_120822APB_FTO_716076 2905010000NRG23120820222034288 013156618 12/08/2022 S NALINI S NALINI 2905010WL039318 00177 IOBA0000782 1405 25/08/2022 KYC Documents Pending
271 TN2905010_130822APB_FTO_718037 2905010000NRG23120820222038436 013156735 13/08/2022 Suguna.S Suguna.S 2905010WL039393 00176 IDIB000A018 1025 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TN2905010_121122APB_FTO_1142530 2905010000NRG23121120223059745 008138150 12/11/2022 INDHRA INDHRA 2905010WL066290 00176 IDIB000A018 1050 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2905010_121122APB_FTO_1142377 2905010000NRG23121120223064400 008138150 12/11/2022 KAMALA V KAMALA V 2905010WL066426 00176 IDIB000S022 1050 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2905010_121222APB_FTO_1272481 2905010000NRG23121220223436304 017255019 12/12/2022 MUNIYAMMAL MUNIYAMMAL 2905010WL075919 00176 IDIB000A018 1050 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2905010_130123APB_FTO_1438518 2905010000NRG23130120233823362 037293709 13/01/2023 MALAR MALAR 2905010WL084779 00177 IOBA0000782 1230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2905010_130123APB_FTO_1442507 2905010000NRG23130120233837103 037294430 13/01/2023 M JEYALAKSHMI M JEYALAKSHMI 2905010WL085051 00177 IOBA0000782 204 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2905010_130123FTO_1442528 2905010000NRG23130120233837238 037267819 13/01/2023 BHARATHI BHARATHI 2905010WL085052 00177 IOBA0000782 1230 04/02/2023 No Such Account
278 TN2905010_130123APB_FTO_1442775 2905010000NRG23130120233838015 037294430 13/01/2023 CHINNAPONNU CHINNAPONNU 2905010WL085068 00176 IDIB000S022 615 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2905010_130123FTO_1442910 2905010000NRG23130120233843229 037267819 13/01/2023 MURUGASAN MURUGASAN 2905010WL085149 00177 IOBA0000782 1025 04/02/2023 No Such Account
280 TN2905010_130822APB_FTO_720109 2905010000NRG23130820222063052 013156735 13/08/2022 KUPPAN KUPPAN 2905010WL039926 00176 IDIB000S022 840 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2905010_140323APB_FTO_1647048 2905010000NRG23140320234543916 025719908 14/03/2023 Revathy Revathy 2905010WL099762 00176 IDIB000A018 1230 31/03/2023 Aadhaar Number not Mapped to Account Number
282 TN2905010_140323APB_FTO_1647048 2905010000NRG23140320234543931 025719908 14/03/2023 Arumugam Arumugam 2905010WL099762 00176 IDIB000A018 1230 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2905010_140323APB_FTO_1647018 2905010000NRG23140320234544762 025719908 14/03/2023 KRISHNAVENI V KRISHNAVENI V 2905010WL099772 00078 CNRB0001782 1230 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TN2905010_140323APB_FTO_1647018 2905010000NRG23140320234544776 025719908 14/03/2023 MANIMEYALAI A MANIMEYALAI A 2905010WL099772 00078 CNRB0001782 1230 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2905010_140323APB_FTO_1647018 2905010000NRG23140320234544819 025719908 14/03/2023 USHA K USHA K 2905010WL099772 00078 CNRB0001782 1230 31/03/2023 Account closed
286 TN2905010_140323APB_FTO_1646992 2905010000NRG23140320234546887 025730767 14/03/2023 MALAR MALAR 2905010WL099808 00177 IOBA0000782 1025 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2905010_140323APB_FTO_1647014 2905010000NRG23140320234584040 025719908 14/03/2023 janaki janaki 2905010WL100272 00078 CNRB0001782 1230 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TN2905010_140323APB_FTO_1647022 2905010000NRG23140320234586078 025730767 14/03/2023 INDHRA INDHRA 2905010WL100295 00176 IDIB000A018 210 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2905010_110422FTO_60879 2905013000NRG22090420223415255 009655138 11/04/2022 SUNITHA SUNITHA 2905013WL0084626 00089 CBIN0283003 1260 11/05/2022 No Such Account
290 TN2905010_100123APB_FTO_1420915 2905013000NRG23070120233735411 018559682 10/01/2023 R VANITHA R VANITHA 2905013WL082796 00089 CBIN0283003 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TN2905010_100123APB_FTO_1420934 2905013000NRG23070120233740848 018559682 10/01/2023 VALARMATHY VALARMATHY 2905013WL082900 00415 SBIN0009315 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TN2905010_090822APB_FTO_699644 2905013000NRG23080820222006875 017910837 09/08/2022 MALAR MALAR 2905013WL038513 00176 IDIB000S022 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TN2905010_090822APB_FTO_699694 2905013000NRG23080820222007234 017910837 09/08/2022 MANJULA MANJULA 2905013WL038522 00176 IDIB000M038 1025 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 TN2905010_090822APB_FTO_699694 2905013000NRG23080820222007241 017910837 09/08/2022 MALIGA MALIGA 2905013WL038522 00176 IDIB000M038 820 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TN2905010_100123APB_FTO_1421073 2905013000NRG23090120233751875 018559682 10/01/2023 R RAJASYLOCHANA R RAJASYLOCHANA 2905013WL083108 00089 CBIN0283003 840 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TN2905010_100123APB_FTO_1420646 2905013000NRG23090120233775244 018559682 10/01/2023 VENGADAMMAL VENGADAMMAL 2905013WL083713 00176 IDIB000S022 1230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TN2905010_100323APB_FTO_1638440 2905013000NRG23090320234491860 025730767 10/03/2023 KUPPAN C KUPPAN C 2905013WL098586 00089 CBIN0283003 820 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TN2905010_091022APB_FTO_986781 2905013000NRG23091020222695742 033431799 09/10/2022 MALAR MALAR 2905013WL056518 00176 IDIB000S022 630 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2905010_100123APB_FTO_1420819 2905013000NRG23100120233780326 018559682 10/01/2023 VANITHA VANITHA 2905013WL083855 00089 CBIN0283003 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TN2905010_100123APB_FTO_1420819 2905013000NRG23100120233780373 018559682 10/01/2023 VASANTHI VASANTHI 2905013WL083855 00089 CBIN0283003 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TN2905010_100622APB_FTO_320322 2905013000NRG23100620221215529 009931178 10/06/2022 MALAR MALAR 2905013WL015827 00176 IDIB000S022 1260 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2905010_100622APB_FTO_320423 2905013000NRG23100620221217036 009931178 10/06/2022 MALIGA MALIGA 2905013WL015887 00176 IDIB000M038 1260 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TN2905010_121222FTO_1269511 2905013000NRG23101220223402638 017254868 12/12/2022 NAGAMMAL P NAGAMMAL P 2905013WL075152 00415 SBIN0009315 1230 07/02/2023 Account closed
304 TN2905010_121222APB_FTO_1269509 2905013000NRG23101220223402644 017255019 12/12/2022 POONGAVANAM V POONGAVANAM V 2905013WL075152 00415 SBIN0009315 1025 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TN2905010_110522APB_FTO_192177 2905013000NRG23110520220213206 014388872 11/05/2022 S ANBUVALLI S ANBUVALLI 2905013WL005091 00176 IDIB000S022 1050 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TN2905010_110522APB_FTO_192192 2905013000NRG23110520220213208 014388872 11/05/2022 VENGADAMMAL VENGADAMMAL 2905013WL005092 00176 IDIB000S022 1050 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 TN2905010_110522APB_FTO_192192 2905013000NRG23110520220213231 014388872 11/05/2022 VIJAYALATCHUMI V VIJAYALATCHUMI V 2905013WL005092 00176 IDIB000S022 1050 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 TN2905010_110522APB_FTO_195068 2905013000NRG23110520220250855 007105287 11/05/2022 KUPPU KUPPU 2905013WL005446 00089 CBIN0283003 1050 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TN2905010_110722APB_FTO_519937 2905013000NRG23110720221626931 030529644 11/07/2022 MALAR MALAR 2905013WL028260 00176 IDIB000S022 1230 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TN2905010_110722APB_FTO_520217 2905013000NRG23110720221627249 030529644 11/07/2022 VASANTHA VASANTHA 2905013WL028282 00415 SBIN0009315 1230 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TN2905010_131122APB_FTO_1145226 2905013000NRG23111120223046810 008138150 13/11/2022 KUPPAN C KUPPAN C 2905013WL065991 00089 CBIN0283003 1686 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TN2905010_131122APB_FTO_1145267 2905013000NRG23111120223047420 008138150 13/11/2022 SEGAR SEGAR 2905013WL066000 00176 IDIB000S022 1230 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TN2905010_130822APB_FTO_720133 2905013000NRG23120820222035073 013156735 13/08/2022 M MEENAMMAL M MEENAMMAL 2905013WL039331 00089 CBIN0283003 1050 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TN2905010_120922FTO_854804 2905013000NRG23120920222399490 033431846 12/09/2022 NAGAMMAL P NAGAMMAL P 2905013WL048569 00415 SBIN0009315 1260 18/10/2022 Account closed
315 TN2905010_120922APB_FTO_855421 2905013000NRG23120920222404221 033431835 12/09/2022 VALARMATHY VALARMATHY 2905013WL048681 00415 SBIN0009315 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TN2905010_121122APB_FTO_1142637 2905013000NRG23121120223053657 008138150 12/11/2022 Selvi Selvi 2905013WL066128 00415 SBIN0009315 1050 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TN2905010_121122APB_FTO_1142459 2905013000NRG23121120223062956 008138150 12/11/2022 PARTHIBAN PARTHIBAN 2905013WL066406 00089 CBIN0283003 1050 21/11/2022 Account closed
318 TN2905010_121222FTO_1269006 2905013000NRG23121220223421157 017254868 12/12/2022 SADASIVAM SADASIVAM 2905013WL075564 00176 IDIB000S022 1230 07/02/2023 A/c Blocked or Frozen
319 TN2905010_130922FTO_864865 2905013000NRG23130920222429409 035858042 13/09/2022 POONGAVANAM V POONGAVANAM V 2905013WL0049467 00415 SBIN0009315 1050 18/10/2022 Account closed
320 TN2905010_131222APB_FTO_1275393 2905013000NRG23131220223443381 017254899 13/12/2022 KARTHIK KARTHIK 2905013WL076100 00089 CBIN0283003 1230 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2905010_130722FTO_532426 2905013000NRG23160620221275051 014734132 13/07/2022 SUBRAMANI SUBRAMANI 2905013WL0017692 00415 SBIN0009315 1260 27/07/2022 Account closed
322 TN2905010_150722FTO_540867 2905010000NRG22150720223419050 014734157 15/07/2022 Aruna Aruna 2905010WL0085672 00078 CNRB0001782 1230 27/07/2022 Account closed
323 TN2905010_170123APB_FTO_1453125 2905010000NRG23130120233827406 037294430 17/01/2023 Lakshmi Lakshmi 2905010WL084853 00177 IOBA0000782 1260 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
324 TN2905010_150223APB_FTO_1553211 2905010000NRG23130220234108679 014717620 15/02/2023 REKHA REKHA 2905010WL090995 00176 IDIB000M075 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TN2905010_150223APB_FTO_1553211 2905010000NRG23130220234108692 014717620 15/02/2023 V.SARIDHA V.SARIDHA 2905010WL090995 00176 IDIB000M075 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TN2905010_150223APB_FTO_1553178 2905010000NRG23130220234109275 014717620 15/02/2023 Arumugam Arumugam 2905010WL091005 00176 IDIB000A018 1200 24/02/2023 Aadhaar Number not Mapped to Account Number
327 TN2905010_150223APB_FTO_1553178 2905010000NRG23130220234109305 014717620 15/02/2023 SHAKILA J SHAKILA J 2905010WL091005 00176 IDIB000A018 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2905010_150223APB_FTO_1553437 2905010000NRG23130220234110106 014717620 15/02/2023 SUGASHINI SUGASHINI 2905010WL091013 00176 IDIB000A018 1025 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2905010_150223APB_FTO_1552220 2905010000NRG23130220234111733 014717620 15/02/2023 LAKSHMI LAKSHMI 2905010WL091057 00176 IDIB000A018 1260 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2905010_150223APB_FTO_1552608 2905010000NRG23130220234114808 014717620 15/02/2023 M JEYALAKSHMI M JEYALAKSHMI 2905010WL091119 00177 IOBA0000782 1025 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2905010_150223APB_FTO_1552074 2905010000NRG23130220234115664 014717620 15/02/2023 Lakshmi Lakshmi 2905010WL091140 00177 IOBA0000782 1260 24/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
332 TN2905010_150223APB_FTO_1552064 2905010000NRG23130220234116757 014717620 15/02/2023 INDHRA INDHRA 2905010WL091157 00176 IDIB000A018 1260 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TN2905010_140323APB_FTO_1647094 2905010000NRG23140320234563769 025719908 14/03/2023 SUGASHINI SUGASHINI 2905010WL100007 00176 IDIB000A018 1025 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TN2905010_140323APB_FTO_1647088 2905010000NRG23140320234576582 025719908 14/03/2023 MALLIGA MALLIGA 2905010WL100157 00078 CNRB0001782 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 TN2905010_180522APB_FTO_212793 2905010000NRG23140520220338747 015438045 18/05/2022 INDHRA INDHRA 2905010WL006091 00176 IDIB000A018 420 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TN2905010_160722APB_FTO_552200 2905010000NRG23140720221660018 014734116 16/07/2022 ANITHA ANITHA 2905010WL029235 00078 CNRB0001782 1230 27/07/2022 Aadhaar Number not Mapped to Account Number
337 TN2905010_141022APB_FTO_1009394 2905010000NRG23141020222736049 018044160 14/10/2022 SAROJA SAROJA 2905010WL057554 00078 CNRB0001782 1230 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2905010_141022APB_FTO_1009448 2905010000NRG23141020222736200 018044160 14/10/2022 ANITHA ANITHA 2905010WL057556 00078 CNRB0001782 1025 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TN2905010_141022APB_FTO_1009507 2905010000NRG23141020222738223 018044160 14/10/2022 MALA MALA 2905010WL057615 00078 CNRB0001782 1025 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TN2905010_150223APB_FTO_1553421 2905010000NRG23150220234149656 014717620 15/02/2023 MALLIGA MALLIGA 2905010WL091860 00078 CNRB0001782 1686 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 TN2905010_160722APB_FTO_552288 2905010000NRG23150720221664348 014734116 16/07/2022 UMA UMA 2905010WL029400 00176 IDIB000S022 1230 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 TN2905010_160722APB_FTO_552288 2905010000NRG23150720221664374 014734116 16/07/2022 KALAIARSI KALAIARSI 2905010WL029400 00176 IDIB000S022 1230 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TN2905010_160722APB_FTO_552288 2905010000NRG23150720221664375 014734116 16/07/2022 meena meena 2905010WL029400 00176 IDIB000S022 1230 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TN2905010_150722APB_FTO_546305 2905010000NRG23150720221671009 014734116 15/07/2022 C THANIGACHALAM C THANIGACHALAM 2905010WL029594 00176 IDIB000A018 210 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2905010_160722APB_FTO_552308 2905010000NRG23150720221671143 014734116 16/07/2022 JAYALAKSHMI JAYALAKSHMI 2905010WL029601 00078 CNRB0001782 1230 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TN2905010_150722APB_FTO_545558 2905010000NRG23150720221678853 014734116 15/07/2022 Kalavani Kalavani 2905010WL029747 00177 IOBA0000782 1686 29/07/2022 KYC Documents Pending
347 TN2905010_150722APB_FTO_545631 2905010000NRG23150720221679136 014734116 15/07/2022 S NALINI S NALINI 2905010WL029754 00177 IOBA0000782 1686 29/07/2022 KYC Documents Pending
348 TN2905010_150722APB_FTO_545756 2905010000NRG23150720221679575 014734116 15/07/2022 CHINNAPONNU CHINNAPONNU 2905010WL029764 00176 IDIB000S022 1050 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TN2905010_150722APB_FTO_545777 2905010000NRG23150720221679650 014734116 15/07/2022 NAGAMMAL NAGAMMAL 2905010WL029766 00177 IOBA0000782 1440 29/07/2022 KYC Documents Pending
350 TN2905010_160822APB_FTO_722537 2905010000NRG23150820222077418 013156747 16/08/2022 S Saraswathi S Saraswathi 2905010WL040254 00176 IDIB000A018 1405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TN2905010_160922APB_FTO_876741 2905010000NRG23150920222439992 035858366 16/09/2022 KALPANA KALPANA 2905010WL049996 00078 CNRB0001782 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2905010_160522APB_FTO_208079 2905010000NRG23160520220361905 015438045 16/05/2022 NITHYA NITHYA 2905010WL006772 00176 IDIB000A018 1025 31/05/2022 Aadhaar Number not Mapped to Account Number
353 TN2905010_170622APB_FTO_364257 2905010000NRG23160620221275863 008649167 17/06/2022 MEENATCHI K MEENATCHI K 2905010WL017730 00078 CNRB0001782 1230 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TN2905010_161022APB_FTO_1018940 2905010000NRG23161020222757700 018044160 16/10/2022 R THANALAKSHMI R THANALAKSHMI 2905010WL058080 00177 IOBA0000782 1025 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TN2905010_180522APB_FTO_212818 2905010000NRG23170520220462056 015438045 18/05/2022 DEVI M DEVI M 2905010WL007540 00176 IDIB000A018 1686 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TN2905010_170622APB_FTO_364471 2905010000NRG23170620221286090 008649167 17/06/2022 JAYALAKSHMI JAYALAKSHMI 2905010WL018039 00078 CNRB0001782 1230 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2905010_170622APB_FTO_360544 2905010000NRG23170620221287561 009596841 17/06/2022 Kalavani Kalavani 2905010WL018082 00177 IOBA0000782 1686 27/06/2022 KYC Documents Pending
358 TN2905010_170622APB_FTO_360617 2905010000NRG23170620221287664 009596841 17/06/2022 C RANI C RANI 2905010WL018087 00177 IOBA0000782 1260 27/06/2022 KYC Documents Pending
359 TN2905010_170622APB_FTO_360617 2905010000NRG23170620221287676 009596841 17/06/2022 S NELAVENI S NELAVENI 2905010WL018087 00177 IOBA0000782 1260 27/06/2022 KYC Documents Pending
360 TN2905010_170622APB_FTO_360617 2905010000NRG23170620221287681 009596841 17/06/2022 M VALLIYAMMAL M VALLIYAMMAL 2905010WL018087 00177 IOBA0000782 1260 27/06/2022 KYC Documents Pending
361 TN2905010_170622APB_FTO_360617 2905010000NRG23170620221287688 009596841 17/06/2022 A ARUNA A ARUNA 2905010WL018087 00177 IOBA0000782 1050 27/06/2022 KYC Documents Pending
362 TN2905010_170622APB_FTO_360617 2905010000NRG23170620221287689 009596841 17/06/2022 L VIMALA L VIMALA 2905010WL018087 00177 IOBA0000782 1260 27/06/2022 KYC Documents Pending
363 TN2905010_170622APB_FTO_360617 2905010000NRG23170620221287690 009596841 17/06/2022 S USHA S USHA 2905010WL018087 00177 IOBA0000782 1260 27/06/2022 KYC Documents Pending
364 TN2905010_170622APB_FTO_360609 2905010000NRG23170620221287828 009596841 17/06/2022 S NALINI S NALINI 2905010WL018089 00177 IOBA0000782 1686 27/06/2022 KYC Documents Pending
365 TN2905010_170622APB_FTO_360752 2905010000NRG23170620221288185 008649167 17/06/2022 V NARAYANI V NARAYANI 2905010WL018102 00176 IDIB000S022 1260 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 TN2905010_170622APB_FTO_360814 2905010000NRG23170620221288476 008649167 17/06/2022 NAGAMMAL NAGAMMAL 2905010WL018111 00177 IOBA0000782 1050 30/07/2022 KYC Documents Pending
367 TN2905010_170622APB_FTO_364635 2905010000NRG23170620221293826 008649167 17/06/2022 mariyammal mariyammal 2905010WL018229 00177 IOBA0000782 1230 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TN2905010_170622APB_FTO_364635 2905010000NRG23170620221293839 008649167 17/06/2022 SARITHA SARITHA 2905010WL018229 00177 IOBA0000782 1230 30/07/2022 Account closed
369 TN2905010_171022APB_FTO_1023174 2905010000NRG23171020222761998 010578375 17/10/2022 M KARBAGAM M KARBAGAM 2905010WL058165 00176 IDIB000A018 1050 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2905010_171022APB_FTO_1022669 2905010000NRG23171020222768044 014574895 17/10/2022 M KAMMALAMMAL M KAMMALAMMAL 2905010WL058362 00176 IDIB000S022 1260 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TN2905010_171022APB_FTO_1022669 2905010000NRG23171020222768069 014574895 17/10/2022 KUPPAN KUPPAN 2905010WL058362 00176 IDIB000S022 1260 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2905010_171022APB_FTO_1022669 2905010000NRG23171020222768073 014574895 17/10/2022 SHENBAGAVALLI SHENBAGAVALLI 2905010WL058362 00176 IDIB000S022 1260 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2905010_181122APB_FTO_1167076 2905010000NRG23181120223111411 026441306 18/11/2022 INDHRA INDHRA 2905010WL067986 00176 IDIB000A018 840 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TN2905010_181122APB_FTO_1167034 2905010000NRG23181120223112417 026441306 18/11/2022 Lakshmi Lakshmi 2905010WL068002 00177 IOBA0000782 840 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
375 TN2905010_181122APB_FTO_1167057 2905010000NRG23181120223114979 026441306 18/11/2022 M KAMMALAMMAL M KAMMALAMMAL 2905010WL068077 00176 IDIB000S022 840 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TN2905010_181122APB_FTO_1167057 2905010000NRG23181120223114989 026441306 18/11/2022 KUPPAN KUPPAN 2905010WL068077 00176 IDIB000S022 630 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TN2905010_181122APB_FTO_1167057 2905010000NRG23181120223114994 026441306 18/11/2022 SHENBAGAVALLI SHENBAGAVALLI 2905010WL068077 00176 IDIB000S022 840 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TN2905010_190223APB_FTO_1570082 2905010000NRG23190220234210677 005714103 19/02/2023 LAKSHMI LAKSHMI 2905010WL093025 00176 IDIB000A018 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TN2905010_190223APB_FTO_1570081 2905010000NRG23190220234210717 005714103 19/02/2023 Deepa Deepa 2905010WL093026 00176 IDIB000A018 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TN2905010_190223APB_FTO_1570081 2905010000NRG23190220234210726 005714103 19/02/2023 SAMUNDESHWARI SAMUNDESHWARI 2905010WL093026 00176 IDIB000A018 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TN2905010_190223APB_FTO_1570081 2905010000NRG23190220234210761 005714103 19/02/2023 MALLIGA MALLIGA 2905010WL093026 00176 IDIB000A018 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 TN2905010_190522APB_FTO_215972 2905010000NRG23190520220479418 015438045 19/05/2022 MEENATCHI K MEENATCHI K 2905010WL007899 00078 CNRB0001782 1230 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 TN2905010_190522APB_FTO_215756 2905010000NRG23190520220481275 015438045 19/05/2022 NEELA NEELA 2905010WL007932 00176 IDIB000A018 1260 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TN2905010_190522APB_FTO_215988 2905010000NRG23190520220491303 023844393 19/05/2022 JOTHI JOTHI 2905010WL007955 00078 CNRB0001782 1025 23/06/2022 Aadhaar Number not Mapped to Account Number
385 TN2905010_190522APB_FTO_215996 2905010000NRG23190520220498697 023844393 19/05/2022 JAYALAKSHMI JAYALAKSHMI 2905010WL007969 00078 CNRB0001782 1230 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TN2905010_190522APB_FTO_216088 2905010000NRG23190520220499259 023844393 19/05/2022 SAMUNDESHWARI SAMUNDESHWARI 2905010WL007979 00176 IDIB000A018 1260 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TN2905010_190522APB_FTO_216088 2905010000NRG23190520220499290 023844393 19/05/2022 M KARBAGAM M KARBAGAM 2905010WL007979 00176 IDIB000A018 1260 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2905010_190522APB_FTO_216088 2905010000NRG23190520220499296 023844393 19/05/2022 BANUMATHI M. BANUMATHI M. 2905010WL007979 00176 IDIB000A018 1050 23/06/2022 Account closed
389 TN2905010_190522APB_FTO_216085 2905010000NRG23190520220499350 023844393 19/05/2022 S JAYALAKSHMI S JAYALAKSHMI 2905010WL007981 00176 IDIB000A018 1260 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 TN2905010_140422FTO_76759 2905013000NRG22130420223416530 009655173 14/04/2022 MANICKKAMMAL P MANICKKAMMAL P 2905013WL0084998 00415 SBIN0009315 1260 11/05/2022 No Such Account
391 TN2905010_140422FTO_76759 2905013000NRG22130420223416531 009655173 14/04/2022 Muniyammal Muniyammal 2905013WL0084998 00415 SBIN0009315 1260 11/05/2022 No Such Account
392 TN2905010_171022FTO_1025865 2905013000NRG22171020223419216 014575037 17/10/2022 Muniyammal Muniyammal 2905013WL0085712 00415 SBIN0009315 1260 27/10/2022 No Such Account
393 TN2905010_141022FTO_1009190 2905013000NRG23111020222721206 018043860 14/10/2022 Muniyammal Muniyammal 2905013WL0057123 00415 SBIN0009315 1260 21/10/2022 No Such Account
394 TN2905010_170123APB_FTO_1453111 2905013000NRG23130120233831707 037294430 17/01/2023 M SENDHAMARAI SELVI M SENDHAMARAI SELVI 2905013WL084953 00089 CBIN0283003 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TN2905010_170123APB_FTO_1453090 2905013000NRG23130120233855887 037294430 17/01/2023 PARTHIBAN PARTHIBAN 2905013WL085392 00089 CBIN0283003 1260 06/02/2023 Account closed
396 TN2905010_170123APB_FTO_1453082 2905013000NRG23130120233857906 037294430 17/01/2023 AMARAVATHI D AMARAVATHI D 2905013WL085446 00089 CBIN0283003 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 TN2905010_170123APB_FTO_1453082 2905013000NRG23130120233857945 037294430 17/01/2023 KUPPU KUPPU 2905013WL085446 00089 CBIN0283003 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 TN2905010_150223APB_FTO_1552121 2905013000NRG23130220234112829 014717620 15/02/2023 MUTHU MUTHU 2905013WL091079 00089 CBIN0283003 1260 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 TN2905010_150223APB_FTO_1552121 2905013000NRG23130220234112854 014717620 15/02/2023 KUPPU KUPPU 2905013WL091079 00089 CBIN0283003 1260 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TN2905010_150223APB_FTO_1552096 2905013000NRG23130220234114965 014717620 15/02/2023 MARIYAMMAL MARIYAMMAL 2905013WL091121 00089 CBIN0283003 1260 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TN2905010_150223APB_FTO_1552583 2905013000NRG23130220234115515 014717620 15/02/2023 POONGAVANAM V POONGAVANAM V 2905013WL091136 00415 SBIN0009315 1230 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TN2905010_170522APB_FTO_212565 2905013000NRG23140520220338240 015438045 17/05/2022 Selvi Selvi 2905013WL006084 00415 SBIN0009315 1260 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TN2905010_170522APB_FTO_210906 2905013000NRG23140520220340862 015438045 17/05/2022 AMARAVATHI D AMARAVATHI D 2905013WL006102 00089 CBIN0283003 840 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TN2905010_170522APB_FTO_210906 2905013000NRG23140520220340918 015438045 17/05/2022 VASANTHI VASANTHI 2905013WL006102 00089 CBIN0283003 1260 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 TN2905010_170522APB_FTO_210906 2905013000NRG23140520220340939 015438045 17/05/2022 MALLIGA MALLIGA 2905013WL006102 00089 CBIN0283003 1260 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TN2905010_150722FTO_540718 2905013000NRG23140720221656817 014734132 15/07/2022 NIRMALA N NIRMALA N 2905013WL0029102 00176 IDIB000S022 1260 27/07/2022 Account closed
407 TN2905010_150722FTO_540718 2905013000NRG23140720221656819 014734132 15/07/2022 VASANTHA VASANTHA 2905013WL0029103 00415 SBIN0009315 1260 27/07/2022 No Such Account
408 TN2905010_150323APB_FTO_1649975 2905013000NRG23150320234601526 025719908 15/03/2023 SARALADEVI SARALADEVI 2905013WL100546 00089 CBIN0283003 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TN2905010_150323APB_FTO_1649975 2905013000NRG23150320234601579 025719908 15/03/2023 R VANITHA R VANITHA 2905013WL100546 00089 CBIN0283003 1050 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TN2905010_150722APB_FTO_546424 2905013000NRG23150720221664122 014734116 15/07/2022 PARTHIBAN PARTHIBAN 2905013WL029395 00089 CBIN0283003 1260 27/07/2022 Account closed
411 TN2905010_150722APB_FTO_546375 2905013000NRG23150720221666655 014734116 15/07/2022 DEVI V DEVI V 2905013WL029470 00089 CBIN0283003 1260 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TN2905010_150722APB_FTO_546358 2905013000NRG23150720221667000 014734116 15/07/2022 JAYALAKSHMI JAYALAKSHMI 2905013WL029482 00089 CBIN0283003 1260 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 TN2905010_150722APB_FTO_545703 2905013000NRG23150720221679295 014734116 15/07/2022 SELVI S SELVI S 2905013WL029759 00415 SBIN0009315 1260 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TN2905010_160822APB_FTO_722564 2905013000NRG23150820222079181 013156747 16/08/2022 S ANBUVALLI S ANBUVALLI 2905013WL040283 00176 IDIB000S022 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TN2905010_150922FTO_875840 2905013000NRG23150920222441228 035858110 15/09/2022 MANJULA MANJULA 2905013WL0050043 00176 IDIB000M038 1025 18/10/2022 Account closed
416 TN2905010_151122FTO_1155160 2905013000NRG23151120223095969 015796413 15/11/2022 SARALA R SARALA R 2905013WL0067331 00176 IDIB000S022 1200 22/11/2022 Account closed
417 TN2905010_160622FTO_353172 2905013000NRG23160620221269603 009596965 16/06/2022 VASANTHA VASANTHA 2905013WL0017513 00415 SBIN0009315 1260 27/06/2022 Account closed
418 TN2905010_170622APB_FTO_368922 2905013000NRG23160620221281339 008649167 17/06/2022 PARTHIBAN PARTHIBAN 2905013WL017877 00089 CBIN0283003 1200 30/07/2022 Account closed
419 TN2905010_160722APB_FTO_552404 2905013000NRG23160720221690636 014734116 16/07/2022 SEGAR SEGAR 2905013WL030002 00176 IDIB000S022 1025 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 TN2905010_160722APB_FTO_552404 2905013000NRG23160720221690639 014734116 16/07/2022 PANJALAI PANJALAI 2905013WL030002 00176 IDIB000S022 1230 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 TN2905010_160922APB_FTO_881540 2905013000NRG23160920222454009 035858366 16/09/2022 A PARTHIBAN A PARTHIBAN 2905013WL050388 00089 CBIN0283003 1260 19/10/2022 Account closed
422 TN2905010_161022APB_FTO_1018951 2905013000NRG23161020222758308 018044160 16/10/2022 JAYAMANI JAYAMANI 2905013WL058093 00415 SBIN0009315 1230 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TN2905010_161122FTO_1156865 2905013000NRG23161120223103215 013800351 16/11/2022 Muniyammal Muniyammal 2905013WL0067571 00415 SBIN0009315 1260 24/11/2022 No Such Account
424 TN2905010_190223APB_FTO_1570087 2905013000NRG23170220234182374 005714103 19/02/2023 Selvi Selvi 2905013WL092479 00415 SBIN0009315 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 TN2905010_170522APB_FTO_210497 2905013000NRG23170520220406858 015438045 17/05/2022 MALAR MALAR 2905013WL007204 00176 IDIB000S022 1260 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TN2905010_170522FTO_212658 2905013000NRG23170520220430526 015437983 17/05/2022 SUNITHA SUNITHA 2905013WL007452 00089 CBIN0283003 440 31/05/2022 No Such Account
427 TN2905010_170622APB_FTO_360672 2905013000NRG23170620221288049 008649167 17/06/2022 LAKSHMI M LAKSHMI M 2905013WL018096 00415 SBIN0009315 1686 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TN2905010_170722APB_FTO_555578 2905013000NRG23170720221698889 014734016 17/07/2022 NIRMALA N NIRMALA N 2905013WL030317 00176 IDIB000S022 1260 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TN2905010_171022APB_FTO_1022615 2905013000NRG23171020222763074 014574895 17/10/2022 R RAJASYLOCHANA R RAJASYLOCHANA 2905013WL058214 00089 CBIN0283003 1260 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TN2905010_171022APB_FTO_1022695 2905013000NRG23171020222766708 014574895 17/10/2022 Selvi Selvi 2905013WL058324 00415 SBIN0009315 1260 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TN2905010_171022APB_FTO_1026281 2905013000NRG23171020222780872 010578375 17/10/2022 S ANBUVALLI S ANBUVALLI 2905013WL058721 00176 IDIB000S022 1025 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TN2905010_190223APB_FTO_1570083 2905013000NRG23180220234203573 005714103 19/02/2023 MOHANA MOHANA 2905013WL092895 00415 SBIN0009315 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2905010_190223APB_FTO_1570083 2905013000NRG23180220234203590 005714103 19/02/2023 VALARMATHY VALARMATHY 2905013WL092895 00415 SBIN0009315 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TN2905010_180622FTO_370896 2905013000NRG23180620221313821 009596965 18/06/2022 LAKSHMI M LAKSHMI M 2905013WL0018776 00415 SBIN0009315 1686 27/06/2022 Account closed
435 TN2905010_180922APB_FTO_889930 2905013000NRG23180920222470627 004553719 18/09/2022 LAKSHMI M LAKSHMI M 2905013WL050838 00415 SBIN0009315 1686 26/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TN2905010_180922FTO_889927 2905013000NRG23180920222470692 004554408 18/09/2022 Muniyammal Muniyammal 2905013WL050839 00415 SBIN0009315 1260 27/09/2022 No Such Account
437 TN2905010_180922APB_FTO_890212 2905013000NRG23180920222471848 004553719 18/09/2022 LAKSHMI LAKSHMI 2905013WL050873 00176 IDIB000M038 400 26/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TN2905010_181122APB_FTO_1166932 2905013000NRG23181120223117894 026441306 18/11/2022 VALARMATHY VALARMATHY 2905013WL068202 00415 SBIN0009315 840 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TN2905010_190223APB_FTO_1570074 2905013000NRG23190220234211380 005714103 19/02/2023 DEVI V DEVI V 2905013WL093035 00089 CBIN0283003 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TN2905010_190522APB_FTO_215927 2905013000NRG23190520220489179 015438045 19/05/2022 A PARTHIBAN A PARTHIBAN 2905013WL007950 00089 CBIN0283003 1260 31/05/2022 Account closed
441 TN2905010_230622FTO_402724 2905010000NRG22160620223418665 022861828 23/06/2022 ARUNA ARUNA 2905010WL0085561 00078 CNRB0001782 1230 06/07/2022 Account closed
442 TN2905010_200223APB_FTO_1572712 2905010000NRG23160220234178269 005714103 20/02/2023 E.KANAGA E.KANAGA 2905010WL092359 00176 IDIB000M075 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TN2905010_200223APB_FTO_1572677 2905010000NRG23160220234178420 005714103 20/02/2023 NATHIYA M NATHIYA M 2905010WL092361 00078 CNRB0001782 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TN2905010_200223APB_FTO_1572657 2905010000NRG23160220234178604 005714103 20/02/2023 Krishnaveni Krishnaveni 2905010WL092365 00176 IDIB000A018 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TN2905010_200223APB_FTO_1572657 2905010000NRG23160220234178630 005714103 20/02/2023 KALA KALA 2905010WL092365 00176 IDIB000A018 1200 04/04/2023 A/c Blocked or Frozen
446 TN2905010_200223APB_FTO_1572657 2905010000NRG23160220234178632 005714103 20/02/2023 Amudha Amudha 2905010WL092365 00176 IDIB000A018 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 TN2905010_200223APB_FTO_1570606 2905010000NRG23160220234179571 005714103 20/02/2023 RANJANI RANJANI 2905010WL092398 00078 CNRB0001782 1230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TN2905010_200223APB_FTO_1570620 2905010000NRG23160220234179735 005714103 20/02/2023 CHANDRA CHANDRA 2905010WL092402 00078 CNRB0001782 410 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 TN2905010_200223APB_FTO_1570630 2905010000NRG23170220234192232 005714103 20/02/2023 ASWHINI H ASWHINI H 2905010WL092681 00078 CNRB0001782 1230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 TN2905010_200223APB_FTO_1570630 2905010000NRG23170220234192258 005714103 20/02/2023 Pavithra Pavithra 2905010WL092681 00078 CNRB0001782 410 05/04/2023 Account closed
451 TN2905010_200223APB_FTO_1570675 2905010000NRG23170220234192708 005714103 20/02/2023 KAVITHA KAVITHA 2905010WL092691 00078 CNRB0001782 1230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 TN2905010_200223APB_FTO_1571258 2905010000NRG23170220234193650 005714103 20/02/2023 VASANTHA VASANTHA 2905010WL092714 00176 IDIB000A018 1025 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 TN2905010_200223APB_FTO_1571419 2905010000NRG23170220234194531 005714103 20/02/2023 VENDA VENDA 2905010WL092734 00177 IOBA0000782 820 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 TN2905010_200223APB_FTO_1571419 2905010000NRG23170220234194534 005714103 20/02/2023 S MUNIAMMAL S MUNIAMMAL 2905010WL092734 00177 IOBA0000782 205 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
455 TN2905010_210323APB_FTO_1675520 2905010000NRG23170320234626005 025730392 21/03/2023 Kandhammal Kandhammal 2905010WL101216 00078 CNRB0001782 615 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TN2905010_200323APB_FTO_1671917 2905010000NRG23170320234627701 025730392 20/03/2023 USHA V USHA V 2905010WL101266 00078 CNRB0001782 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TN2905010_200323APB_FTO_1671927 2905010000NRG23170320234627814 025730392 20/03/2023 NATHIYA M NATHIYA M 2905010WL101269 00078 CNRB0001782 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TN2905010_210323APB_FTO_1675549 2905010000NRG23170320234627872 025730392 21/03/2023 R Nathiya R Nathiya 2905010WL101270 00078 CNRB0001782 1230 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TN2905010_210323APB_FTO_1675549 2905010000NRG23170320234627905 025730392 21/03/2023 BAKIYALAKSHMI BAKIYALAKSHMI 2905010WL101270 00078 CNRB0001782 1230 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 TN2905010_200323APB_FTO_1671940 2905010000NRG23170320234627930 025730392 20/03/2023 ELLAMMAL S ELLAMMAL S 2905010WL101271 00078 CNRB0001782 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 TN2905010_200323APB_FTO_1671898 2905010000NRG23170320234628216 025730392 20/03/2023 SANTHI SANTHI 2905010WL101277 00078 CNRB0001782 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TN2905010_210323APB_FTO_1675565 2905010000NRG23170320234628442 025730392 21/03/2023 V VIMALA V VIMALA 2905010WL101296 00176 IDIB000A018 1230 03/04/2023 Aadhaar Number not Mapped to Account Number
463 TN2905010_200622APB_FTO_380158 2905010000NRG23170620221308854 009596955 20/06/2022 M KAMMALAMMAL M KAMMALAMMAL 2905010WL018635 00176 IDIB000S022 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 TN2905010_200622APB_FTO_380158 2905010000NRG23170620221308861 009596955 20/06/2022 SHENBAGAVALLI SHENBAGAVALLI 2905010WL018635 00176 IDIB000S022 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TN2905010_200622APB_FTO_380158 2905010000NRG23170620221308894 009596955 20/06/2022 KAMALA V KAMALA V 2905010WL018635 00176 IDIB000S022 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 TN2905010_191122APB_FTO_1169365 2905010000NRG23181120223115731 026441306 19/11/2022 KALPANA KALPANA 2905010WL068125 00078 CNRB0001782 840 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TN2905010_191122APB_FTO_1172453 2905010000NRG23191120223134117 026441306 19/11/2022 MUNIYAMMAL MUNIYAMMAL 2905010WL068551 00176 IDIB000A018 840 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TN2905010_200223APB_FTO_1574486 2905010000NRG23200220234239788 005714103 20/02/2023 R Nathiya R Nathiya 2905010WL093601 00078 CNRB0001782 1230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TN2905010_200223APB_FTO_1574486 2905010000NRG23200220234239816 005714103 20/02/2023 BAKIYALAKSHMI BAKIYALAKSHMI 2905010WL093601 00078 CNRB0001782 1230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 TN2905010_200223APB_FTO_1574634 2905010000NRG23200220234240379 005714103 20/02/2023 SUDHA SUDHA 2905010WL093618 00078 CNRB0001782 1230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TN2905010_200223APB_FTO_1574634 2905010000NRG23200220234240384 005714103 20/02/2023 Kandhammal Kandhammal 2905010WL093618 00078 CNRB0001782 1230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 TN2905010_200323APB_FTO_1671843 2905010000NRG23200320234692818 025730392 20/03/2023 ASWHINI H ASWHINI H 2905010WL102534 00078 CNRB0001782 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TN2905010_200323APB_FTO_1671829 2905010000NRG23200320234693738 025730392 20/03/2023 MALAR MALAR 2905010WL102552 00177 IOBA0000782 420 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TN2905010_210323APB_FTO_1674675 2905010000NRG23200320234711975 025730392 21/03/2023 LALITHA LALITHA 2905010WL102927 00176 IDIB000A018 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TN2905010_210323APB_FTO_1674669 2905010000NRG23200320234714175 025730392 21/03/2023 Rekha Rekha 2905010WL102974 00176 IDIB000A018 1025 03/04/2023 Aadhaar Number not Mapped to Account Number
476 TN2905010_210323APB_FTO_1674669 2905010000NRG23200320234714242 025730392 21/03/2023 Amudha Amudha 2905010WL102974 00176 IDIB000A018 1230 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TN2905010_210323APB_FTO_1674664 2905010000NRG23200320234715304 025730392 21/03/2023 MUNIYAMMAL MUNIYAMMAL 2905010WL103009 00176 IDIB000A018 820 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TN2905010_210722APB_FTO_576712 2905010000NRG23210720221744658 013645616 21/07/2022 DHEIVAYANI DHEIVAYANI 2905010WL031563 00176 IDIB000M075 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 TN2905010_210822APB_FTO_749066 2905010000NRG23210820222134087 014512647 21/08/2022 C RANI C RANI 2905010WL041638 00177 IOBA0000782 1050 01/09/2022 KYC Documents Pending
480 TN2905010_210822APB_FTO_749066 2905010000NRG23210820222134099 014512647 21/08/2022 S NELAVENI S NELAVENI 2905010WL041638 00177 IOBA0000782 1050 01/09/2022 KYC Documents Pending
481 TN2905010_210822APB_FTO_749066 2905010000NRG23210820222134111 014512647 21/08/2022 A ARUNA A ARUNA 2905010WL041638 00177 IOBA0000782 840 01/09/2022 KYC Documents Pending
482 TN2905010_210822APB_FTO_749066 2905010000NRG23210820222134112 014512647 21/08/2022 L VIMALA L VIMALA 2905010WL041638 00177 IOBA0000782 1050 01/09/2022 KYC Documents Pending
483 TN2905010_210822APB_FTO_749066 2905010000NRG23210820222134113 014512647 21/08/2022 S USHA S USHA 2905010WL041638 00177 IOBA0000782 840 01/09/2022 KYC Documents Pending
484 TN2905010_210822APB_FTO_749063 2905010000NRG23210820222134213 014512647 21/08/2022 S NALINI S NALINI 2905010WL041639 00177 IOBA0000782 1405 01/09/2022 KYC Documents Pending
485 TN2905010_210822APB_FTO_749058 2905010000NRG23210820222134313 014512647 21/08/2022 NITHYA NITHYA 2905010WL041641 00176 IDIB000A018 1050 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TN2905010_211222APB_FTO_1318050 2905010000NRG23211220223533417 018558461 21/12/2022 KALPANA KALPANA 2905010WL078399 00078 CNRB0001782 210 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TN2905010_211222APB_FTO_1318629 2905010000NRG23211220223533663 018558461 21/12/2022 Lakshmi Lakshmi 2905010WL078402 00177 IOBA0000782 630 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
488 TN2905010_211222APB_FTO_1318952 2905010000NRG23211220223535867 018558461 21/12/2022 M JEYALAKSHMI M JEYALAKSHMI 2905010WL078451 00177 IOBA0000782 205 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TN2905010_211222APB_FTO_1318354 2905010000NRG23211220223536432 018558461 21/12/2022 S JAYALAKSHMI S JAYALAKSHMI 2905010WL078460 00176 IDIB000A018 630 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TN2905010_211222APB_FTO_1318354 2905010000NRG23211220223536447 018558461 21/12/2022 LAKSHMI LAKSHMI 2905010WL078460 00176 IDIB000A018 630 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 TN2905010_211222APB_FTO_1319015 2905010000NRG23211220223538006 018558461 21/12/2022 KALA KALA 2905010WL078495 00176 IDIB000A018 600 06/02/2023 A/c Blocked or Frozen
492 TN2905010_211222FTO_1319037 2905010000NRG23211220223538517 018558883 21/12/2022 MURUGASAN MURUGASAN 2905010WL078507 00177 IOBA0000782 410 04/02/2023 No Such Account
493 TN2905010_230722APB_FTO_590914 2905010000NRG23220720221755187 013645616 23/07/2022 SAROJA SAROJA 2905010WL031826 00078 CNRB0001782 1230 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TN2905010_230722APB_FTO_590938 2905010000NRG23220720221755786 013645616 23/07/2022 MEENATCHI K MEENATCHI K 2905010WL031836 00078 CNRB0001782 1230 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 TN2905010_220722APB_FTO_582758 2905010000NRG23220720221756368 013645616 22/07/2022 S NALINI S NALINI 2905010WL031854 00177 IOBA0000782 1686 06/08/2022 KYC Documents Pending
496 TN2905010_220722APB_FTO_582800 2905010000NRG23220720221756472 013645616 22/07/2022 NITHYA NITHYA 2905010WL031856 00176 IDIB000A018 1260 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 TN2905010_220722APB_FTO_582889 2905010000NRG23220720221756703 013645616 22/07/2022 V NARAYANI V NARAYANI 2905010WL031864 00176 IDIB000S022 1260 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TN2905010_230722APB_FTO_590967 2905010000NRG23220720221762642 013645616 23/07/2022 BOOPATHY BOOPATHY 2905010WL031982 00078 CNRB0001782 1230 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 TN2905010_230722APB_FTO_593100 2905010000NRG23220720221768384 013645616 23/07/2022 KUPPAN KUPPAN 2905010WL032106 00176 IDIB000S022 1260 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 TN2905010_220722APB_FTO_586092 2905010000NRG23220720221770732 013645616 22/07/2022 Kalavani Kalavani 2905010WL032157 00177 IOBA0000782 1260 06/08/2022 KYC Documents Pending
501 TN2905010_230722APB_FTO_593007 2905010000NRG23220720221773821 013645616 23/07/2022 SAMUNDESHWARI SAMUNDESHWARI 2905010WL032208 00176 IDIB000A018 840 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 TN2905010_220822APB_FTO_751289 2905010000NRG23220820222136434 014512652 22/08/2022 M KARBAGAM M KARBAGAM 2905010WL041700 00176 IDIB000A018 1050 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 TN2905010_220822APB_FTO_751133 2905010000NRG23220820222136802 014512652 22/08/2022 M KAMMALAMMAL M KAMMALAMMAL 2905010WL041706 00176 IDIB000S022 840 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TN2905010_220822APB_FTO_751133 2905010000NRG23220820222136809 014512652 22/08/2022 SHENBAGAVALLI SHENBAGAVALLI 2905010WL041706 00176 IDIB000S022 840 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TN2905010_230822APB_FTO_757423 2905010000NRG23220820222160921 020844995 23/08/2022 S Saraswathi S Saraswathi 2905010WL042321 00176 IDIB000A018 1025 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2905010_230822APB_FTO_757457 2905010000NRG23220820222161931 020844995 23/08/2022 SUGASHINI SUGASHINI 2905010WL042344 00176 IDIB000A018 1025 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 TN2905010_230822APB_FTO_759154 2905010000NRG23220820222162069 020844995 23/08/2022 UMA UMA 2905010WL042348 00176 IDIB000S022 1025 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 TN2905010_230822APB_FTO_759154 2905010000NRG23220820222162102 020844995 23/08/2022 KALAIARSI KALAIARSI 2905010WL042348 00176 IDIB000S022 1025 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 TN2905010_230822APB_FTO_759154 2905010000NRG23220820222162103 020844995 23/08/2022 meena meena 2905010WL042348 00176 IDIB000S022 615 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 TN2905010_230822APB_FTO_759259 2905010000NRG23220820222164325 020844995 23/08/2022 mariyammal mariyammal 2905010WL042396 00177 IOBA0000782 1025 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 TN2905010_230822APB_FTO_759259 2905010000NRG23220820222164335 020844995 23/08/2022 Saritha Saritha 2905010WL042396 00177 IOBA0000782 1025 05/09/2022 Account closed
512 TN2905010_230522FTO_224749 2905010000NRG23230520220559832 036402878 23/05/2022 Ranjitha Ranjitha 2905010WL009237 00176 IDIB000A018 1260 04/06/2022 A/c Blocked or Frozen
513 TN2905010_230622APB_FTO_400306 2905010000NRG23230620221367066 022861864 23/06/2022 Anjali Anjali 2905010WL020427 00176 IDIB000S022 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 TN2905010_230622APB_FTO_400712 2905010000NRG23230620221370623 022861864 23/06/2022 REKHA REKHA 2905010WL020601 00176 IDIB000M075 1260 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2905010_230722APB_FTO_591194 2905010000NRG23230720221784793 013645616 23/07/2022 MALA MALA 2905010WL032394 00078 CNRB0001782 615 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TN2905010_230722APB_FTO_594182 2905010000NRG23230720221791074 013645616 23/07/2022 SUGASHINI SUGASHINI 2905010WL032520 00176 IDIB000A018 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2905010_230822APB_FTO_758311 2905010000NRG23230820222171657 020844995 23/08/2022 Kalavani Kalavani 2905010WL042556 00177 IOBA0000782 1405 05/09/2022 KYC Documents Pending
518 TN2905010_230922APB_FTO_912515 2905010000NRG23230920222503833 013302660 23/09/2022 SAROJA SAROJA 2905010WL051891 00078 CNRB0001782 1230 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 TN2905010_230922APB_FTO_911100 2905010000NRG23230920222507634 013302660 23/09/2022 REKHA REKHA 2905010WL051937 00176 IDIB000M075 1200 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 TN2905010_200522FTO_218441 2905013000NRG22200520223418009 015437983 20/05/2022 Kasi Kasi 2905013WL0085362 00176 IDIB000M038 615 31/05/2022 Account closed
521 TN2905010_191122APB_FTO_1169165 2905013000NRG23171120223107548 026441306 19/11/2022 KUPPAN C KUPPAN C 2905013WL067847 00089 CBIN0283003 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 TN2905010_210323APB_FTO_1675604 2905013000NRG23190320234648876 025730392 21/03/2023 R SARALA R SARALA 2905013WL101798 00176 IDIB000S022 1025 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 TN2905010_210323APB_FTO_1675650 2905013000NRG23190320234649056 025730392 21/03/2023 KASI A KASI A 2905013WL101802 00176 IDIB000M038 1025 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TN2905010_200522APB_FTO_217329 2905013000NRG23200520220508687 015577169 20/05/2022 A HARIKRISHNAN A HARIKRISHNAN 2905013WL008208 00176 IDIB000S022 1686 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TN2905010_200622APB_FTO_383447 2905013000NRG23200620221337432 009596955 20/06/2022 NIRMALA N NIRMALA N 2905013WL019509 00176 IDIB000S022 1260 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 TN2905010_200622APB_FTO_383483 2905013000NRG23200620221338675 009596955 20/06/2022 AMULU AMULU 2905013WL019527 00176 IDIB000S022 840 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 TN2905010_230822APB_FTO_758865 2905013000NRG23200820222119319 020844995 23/08/2022 E ARUMUGAM E ARUMUGAM 2905013WL041225 00089 CBIN0283003 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 TN2905010_220822APB_FTO_751417 2905013000NRG23200820222123769 014512652 22/08/2022 DEVI V DEVI V 2905013WL041357 00089 CBIN0283003 420 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TN2905010_220822APB_FTO_751381 2905013000NRG23200820222127207 014512652 22/08/2022 R VANITHA R VANITHA 2905013WL041451 00089 CBIN0283003 1050 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TN2905010_210323APB_FTO_1674826 2905013000NRG23210320234718419 025730392 21/03/2023 LAKSHMI M LAKSHMI M 2905013WL103080 00415 SBIN0009315 1230 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TN2905010_211022APB_FTO_1051013 2905013000NRG23211020222811279 014731413 21/10/2022 KUPPAN C KUPPAN C 2905013WL059510 00089 CBIN0283003 1686 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 TN2905010_211122APB_FTO_1181672 2905013000NRG23211120223166826 026441306 21/11/2022 VENGADAMMAL VENGADAMMAL 2905013WL069441 00176 IDIB000S022 820 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TN2905010_211222APB_FTO_1318306 2905013000NRG23211220223536647 018558461 21/12/2022 RAJAKIRUBAKARAN RAJAKIRUBAKARAN 2905013WL078464 00089 CBIN0283003 210 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 TN2905010_211222APB_FTO_1319144 2905013000NRG23211220223538064 018558461 21/12/2022 MALAR MALAR 2905013WL078496 00176 IDIB000S022 410 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 TN2905010_211222APB_FTO_1319149 2905013000NRG23211220223538093 018558461 21/12/2022 Sandhiya Sandhiya 2905013WL078497 00176 IDIB000S022 410 06/02/2023 A/c Blocked or Frozen
536 TN2905010_211222APB_FTO_1319168 2905013000NRG23211220223538134 018558461 21/12/2022 LAKSHMI LAKSHMI 2905013WL078499 00176 IDIB000M038 205 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 TN2905010_211222APB_FTO_1319188 2905013000NRG23211220223538326 018559601 21/12/2022 P THIRUVAKKA P THIRUVAKKA 2905013WL078502 00415 SBIN0009315 204 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 TN2905010_220822APB_FTO_751147 2905013000NRG23220820222136748 014512652 22/08/2022 KUPPU KUPPU 2905013WL041705 00089 CBIN0283003 1050 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TN2905010_230822APB_FTO_757453 2905013000NRG23220820222161624 020844995 23/08/2022 MALAR MALAR 2905013WL042336 00176 IDIB000S022 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TN2905010_230822APB_FTO_759194 2905013000NRG23220820222164200 020844995 23/08/2022 SEGAR SEGAR 2905013WL042394 00176 IDIB000S022 1025 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 TN2905010_230822APB_FTO_759194 2905013000NRG23220820222164203 020844995 23/08/2022 PANJALAI PANJALAI 2905013WL042394 00176 IDIB000S022 1025 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 TN2905010_230722APB_FTO_594322 2905013000NRG23230720221791239 013645616 23/07/2022 MALAR MALAR 2905013WL032529 00176 IDIB000S022 1230 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 TN2905010_270522FTO_234426 2905010000NRG22270520223418141 010787322 27/05/2022 Aruna Aruna 2905010WL0085436 00078 CNRB0001782 1230 07/06/2022 Account closed
544 TN2905010_230922APB_FTO_914236 2905010000NRG23220920222498436 013302660 23/09/2022 S RENUKAMMAL S RENUKAMMAL 2905010WL051731 00176 IDIB000S022 1686 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 TN2905010_270223APB_FTO_1594256 2905010000NRG23230220234266714 005713705 27/02/2023 MALLIGA M MALLIGA M 2905010WL094166 00078 CNRB0001782 400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 TN2905010_270223APB_FTO_1594275 2905010000NRG23230220234267239 005713705 27/02/2023 ANITHA ANITHA 2905010WL094185 00078 CNRB0001782 1025 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 TN2905010_270223APB_FTO_1594318 2905010000NRG23230220234267892 005713705 27/02/2023 KALAIARSI KALAIARSI 2905010WL094193 00176 IDIB000S022 1230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 TN2905010_270223APB_FTO_1594318 2905010000NRG23230220234267893 005713705 27/02/2023 meena meena 2905010WL094193 00176 IDIB000S022 1230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 TN2905010_240223APB_FTO_1583158 2905010000NRG23230220234268125 005716042 24/02/2023 Mallika.P Mallika.P 2905010WL094195 00176 IDIB000A018 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 TN2905010_240223APB_FTO_1583158 2905010000NRG23230220234268155 005716042 24/02/2023 Suguna.S Suguna.S 2905010WL094195 00176 IDIB000A018 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 TN2905010_240323APB_FTO_1690475 2905010000NRG23230320234747070 005714223 24/03/2023 ANITHA ANITHA 2905010WL103720 00078 CNRB0001782 210 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 TN2905010_270622APB_FTO_426880 2905010000NRG23230620221380919 022861777 27/06/2022 JOTHI JOTHI 2905010WL020870 00078 CNRB0001782 1230 06/07/2022 Aadhaar Number not Mapped to Account Number
553 TN2905010_230922APB_FTO_914215 2905010000NRG23230920222508015 013302660 23/09/2022 M KAMMALAMMAL M KAMMALAMMAL 2905010WL051948 00176 IDIB000S022 1260 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 TN2905010_230922APB_FTO_914215 2905010000NRG23230920222508019 013302660 23/09/2022 SHENBAGAVALLI SHENBAGAVALLI 2905010WL051948 00176 IDIB000S022 1260 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 TN2905010_241222APB_FTO_1332987 2905010000NRG23231220223546773 017254798 24/12/2022 Pavithra Pavithra 2905010WL078719 00078 CNRB0001782 410 07/02/2023 Account closed
556 TN2905010_241222APB_FTO_1333049 2905010000NRG23231220223547463 017254798 24/12/2022 KALPANA KALPANA 2905010WL078726 00078 CNRB0001782 1050 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TN2905010_241222APB_FTO_1333091 2905010000NRG23231220223548151 017254798 24/12/2022 MALA MALA 2905010WL078735 00078 CNRB0001782 1350 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TN2905010_271222APB_FTO_1347965 2905010000NRG23231220223548609 017254798 27/12/2022 Lakshmi Lakshmi 2905010WL078741 00177 IOBA0000782 1260 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
559 TN2905010_270223APB_FTO_1594360 2905010000NRG23240220234273000 005713705 27/02/2023 USHA V USHA V 2905010WL094323 00078 CNRB0001782 1230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 TN2905010_270223APB_FTO_1594447 2905010000NRG23240220234281796 005713705 27/02/2023 MALAR MALAR 2905010WL094520 00177 IOBA0000782 1230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TN2905010_240323APB_FTO_1690201 2905010000NRG23240320234756388 005714223 24/03/2023 KAVITHA KAVITHA 2905010WL103900 00078 CNRB0001782 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TN2905010_270323APB_FTO_1698843 2905010000NRG23240320234766617 025730481 27/03/2023 janaki janaki 2905010WL104055 00078 CNRB0001782 1025 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 TN2905010_240323APB_FTO_1690146 2905010000NRG23240320234768805 005714223 24/03/2023 NATHIYA M NATHIYA M 2905010WL104091 00078 CNRB0001782 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 TN2905010_270622APB_FTO_427019 2905010000NRG23240620221396264 022861777 27/06/2022 MALA MALA 2905010WL021380 00078 CNRB0001782 1025 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TN2905010_240822APB_FTO_766966 2905010000NRG23240820222193503 020844852 24/08/2022 sumathi p sumathi p 2905010WL043113 00176 IDIB000A018 820 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TN2905010_240822APB_FTO_766966 2905010000NRG23240820222193562 020844852 24/08/2022 Jamuna Jamuna 2905010WL043113 00176 IDIB000A018 1025 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TN2905010_250223APB_FTO_1592000 2905010000NRG23250220234296839 005713705 25/02/2023 INDHRA INDHRA 2905010WL094824 00176 IDIB000A018 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 TN2905010_260323APB_FTO_1697404 2905010000NRG23250320234810292 025730481 26/03/2023 KUPPAN KUPPAN 2905010WL104795 00176 IDIB000S022 820 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 TN2905010_260323APB_FTO_1697428 2905010000NRG23250320234811957 025730481 26/03/2023 INDHRA INDHRA 2905010WL104831 00176 IDIB000A018 1025 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TN2905010_260323APB_FTO_1697423 2905010000NRG23250320234812331 025730481 26/03/2023 Revathy Revathy 2905010WL104836 00176 IDIB000A018 820 31/03/2023 Aadhaar Number not Mapped to Account Number
571 TN2905010_250622APB_FTO_418192 2905010000NRG23250620221416399 022861864 25/06/2022 S NALINI S NALINI 2905010WL021846 00177 IOBA0000782 1686 06/07/2022 KYC Documents Pending
572 TN2905010_250622APB_FTO_418243 2905010000NRG23250620221416456 022861864 25/06/2022 NITHYA NITHYA 2905010WL021849 00176 IDIB000A018 1260 06/07/2022 Aadhaar Number not Mapped to Account Number
573 TN2905010_250622APB_FTO_422353 2905010000NRG23250620221419066 022861864 25/06/2022 INDHRA INDHRA 2905010WL021947 00176 IDIB000A018 1050 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 TN2905010_250622APB_FTO_421374 2905010000NRG23250620221423880 022861864 25/06/2022 Kalavani Kalavani 2905010WL022097 00177 IOBA0000782 1686 06/07/2022 KYC Documents Pending
575 TN2905010_260822APB_FTO_775521 2905010000NRG23250820222207470 011286872 26/08/2022 SAROJA SAROJA 2905010WL043613 00078 CNRB0001782 1025 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 TN2905010_251122APB_FTO_1195014 2905010000NRG23251120223196849 026442813 25/11/2022 Banu Banu 2905010WL070381 00176 IDIB000S022 840 13/12/2022 A/c Blocked or Frozen
577 TN2905010_251122APB_FTO_1194742 2905010000NRG23251120223198995 026442813 25/11/2022 SHAKILA J SHAKILA J 2905010WL070421 00176 IDIB000A018 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 TN2905010_261122APB_FTO_1198745 2905010000NRG23251120223200514 026442813 26/11/2022 SAROJA SAROJA 2905010WL070464 00078 CNRB0001782 820 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 TN2905010_261122APB_FTO_1198760 2905010000NRG23251120223204630 026442813 26/11/2022 KALPANA KALPANA 2905010WL070552 00078 CNRB0001782 1050 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 TN2905010_261122APB_FTO_1198802 2905010000NRG23251120223206417 026442813 26/11/2022 UMA UMA 2905010WL070587 00176 IDIB000S022 615 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TN2905010_261122APB_FTO_1198802 2905010000NRG23251120223206449 026442813 26/11/2022 meena meena 2905010WL070587 00176 IDIB000S022 1025 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 TN2905010_261122APB_FTO_1198915 2905010000NRG23251120223209013 026442813 26/11/2022 MALA MALA 2905010WL070673 00078 CNRB0001782 615 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 TN2905010_260822APB_FTO_775578 2905010000NRG23260820222214404 011286872 26/08/2022 ANITHA ANITHA 2905010WL043812 00078 CNRB0001782 1025 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 TN2905010_260922APB_FTO_924534 2905010000NRG23260920222541402 030361657 26/09/2022 SUGASHINI SUGASHINI 2905010WL052769 00176 IDIB000A018 1025 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TN2905010_260922APB_FTO_924562 2905010000NRG23260920222541932 030361657 26/09/2022 MUNIYAMMAL MUNIYAMMAL 2905010WL052781 00177 IOBA0000782 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 TN2905010_260922APB_FTO_923347 2905010000NRG23260920222542941 030361657 26/09/2022 R THANALAKSHMI R THANALAKSHMI 2905010WL052812 00177 IOBA0000782 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TN2905010_261022APB_FTO_1061052 2905010000NRG23261020222846705 015710824 26/10/2022 MUNIYAMMAL MUNIYAMMAL 2905010WL060374 00177 IOBA0000782 1230 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 TN2905010_261022APB_FTO_1062119 2905010000NRG23261020222867863 015710824 26/10/2022 Lakshmi Lakshmi 2905010WL060850 00177 IOBA0000782 1260 07/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
589 TN2905010_261022APB_FTO_1062080 2905010000NRG23261020222868769 015710824 26/10/2022 KUPPAN KUPPAN 2905010WL060871 00176 IDIB000S022 1260 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 TN2905010_261022APB_FTO_1062080 2905010000NRG23261020222868783 015710824 26/10/2022 KAMALA V KAMALA V 2905010WL060871 00176 IDIB000S022 1260 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 TN2905010_261122APB_FTO_1197946 2905010000NRG23261120223214496 026442813 26/11/2022 R THANALAKSHMI R THANALAKSHMI 2905010WL070803 00177 IOBA0000782 1025 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 TN2905010_271222APB_FTO_1347494 2905010000NRG23261220223593884 017254798 27/12/2022 MALAR MALAR 2905010WL079684 00177 IOBA0000782 1025 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 TN2905010_271222APB_FTO_1347879 2905010000NRG23261220223596838 017254798 27/12/2022 S JAYALAKSHMI S JAYALAKSHMI 2905010WL079775 00176 IDIB000A018 1260 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 TN2905010_271222APB_FTO_1347879 2905010000NRG23261220223596853 017254798 27/12/2022 LAKSHMI LAKSHMI 2905010WL079775 00176 IDIB000A018 1260 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 TN2905010_271222APB_FTO_1347528 2905010000NRG23261220223597371 017254798 27/12/2022 SUBIRAMANI SUBIRAMANI 2905010WL079784 00078 CNRB0001782 1025 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 TN2905010_271222APB_FTO_1347528 2905010000NRG23261220223597401 017254798 27/12/2022 SAROJA SAROJA 2905010WL079784 00078 CNRB0001782 1230 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 TN2905010_271222APB_FTO_1347916 2905010000NRG23261220223608088 017254798 27/12/2022 INDHRA INDHRA 2905010WL080083 00176 IDIB000A018 1050 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 TN2905010_261222FTO_1346101 2905010000NRG23261220223609162 017254767 26/12/2022 MURUGASAN MURUGASAN 2905010WL080096 00177 IOBA0000782 1230 07/02/2023 No Such Account
599 TN2905010_261222APB_FTO_1345984 2905010000NRG23261220223612849 017254798 26/12/2022 M JEYALAKSHMI M JEYALAKSHMI 2905010WL080154 00177 IOBA0000782 1025 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 TN2905010_271222APB_FTO_1349949 2905010000NRG23261220223614832 017254798 27/12/2022 REKHA REKHA 2905010WL080202 00176 IDIB000M075 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 TN2905010_271222APB_FTO_1349949 2905010000NRG23261220223614855 017254798 27/12/2022 V.SARIDHA V.SARIDHA 2905010WL080202 00176 IDIB000M075 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 TN2905010_270223APB_FTO_1593643 2905010000NRG23270220234315310 005713705 27/02/2023 BAKIYALAKSHMI BAKIYALAKSHMI 2905010WL095164 00078 CNRB0001782 1230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 TN2905010_270223APB_FTO_1593643 2905010000NRG23270220234315328 005713705 27/02/2023 janaki janaki 2905010WL095164 00078 CNRB0001782 1230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 TN2905010_270223APB_FTO_1594094 2905010000NRG23270220234319418 005713705 27/02/2023 Lakshmi Lakshmi 2905010WL095243 00177 IOBA0000782 210 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
605 TN2905010_271222APB_FTO_1348065 2905010000NRG23271220223616747 017254798 27/12/2022 UMA UMA 2905010WL080261 00176 IDIB000S022 1230 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 TN2905010_271222APB_FTO_1348065 2905010000NRG23271220223616778 017254798 27/12/2022 KALAIARSI KALAIARSI 2905010WL080261 00176 IDIB000S022 1230 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 TN2905010_271222APB_FTO_1348065 2905010000NRG23271220223616779 017254798 27/12/2022 meena meena 2905010WL080261 00176 IDIB000S022 1230 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 TN2905010_271222FTO_1349360 2905010000NRG23271220223620323 017254767 27/12/2022 SELVI SELVI 2905010WL080361 00176 IDIB000S022 1405 07/02/2023 No Such Account
609 TN2905010_280722APB_FTO_623102 2905010000NRG23280720221834819 015743216 28/07/2022 MEENATCHI K MEENATCHI K 2905010WL033884 00078 CNRB0001782 1025 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 TN2905010_280722APB_FTO_623139 2905010000NRG23280720221835228 015743216 28/07/2022 PATTAMMAL PATTAMMAL 2905010WL033894 00078 CNRB0001782 1025 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 TN2905010_280722APB_FTO_623165 2905010000NRG23280720221835404 015743216 28/07/2022 JOTHI JOTHI 2905010WL033899 00078 CNRB0001782 1230 08/08/2022 Aadhaar Number not Mapped to Account Number
612 TN2905010_280722APB_FTO_622723 2905010000NRG23280720221838704 015743216 28/07/2022 DHEIVAYANI DHEIVAYANI 2905010WL034005 00176 IDIB000M075 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 TN2905010_280722APB_FTO_623341 2905010000NRG23280720221840285 015743216 28/07/2022 mariyammal mariyammal 2905010WL034032 00177 IOBA0000782 1025 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 TN2905010_280722APB_FTO_623341 2905010000NRG23280720221840298 015743216 28/07/2022 SARITHA SARITHA 2905010WL034032 00177 IOBA0000782 820 08/08/2022 Account closed
615 TN2905010_270722FTO_611870 2905013000NRG23150720221660805 015741150 27/07/2022 LAKSHMI M LAKSHMI M 2905013WL0029274 00415 SBIN0009315 1686 08/08/2022 Account closed
616 TN2905010_270722FTO_611870 2905013000NRG23150720221660806 015741150 27/07/2022 LAKSHMI M LAKSHMI M 2905013WL0029274 00415 SBIN0009315 1686 08/08/2022 Account closed
617 TN2905010_230922APB_FTO_914187 2905013000NRG23230920222510893 013302660 23/09/2022 R RAJASYLOCHANA R RAJASYLOCHANA 2905013WL052010 00089 CBIN0283003 1200 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 TN2905010_230922APB_FTO_914156 2905013000NRG23230920222510952 013302660 23/09/2022 R VANITHA R VANITHA 2905013WL052011 00089 CBIN0283003 1200 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 TN2905010_250223APB_FTO_1592120 2905013000NRG23240220234284051 005713705 25/02/2023 Selvi Selvi 2905013WL094560 00415 SBIN0009315 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 TN2905010_270323APB_FTO_1698918 2905013000NRG23240320234777313 025730481 27/03/2023 MALAR MALAR 2905013WL104211 00176 IDIB000S022 1025 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 TN2905010_270323APB_FTO_1699089 2905013000NRG23240320234787437 025730481 27/03/2023 P THIRUVAKKA P THIRUVAKKA 2905013WL104372 00415 SBIN0009315 1025 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 TN2905010_250622APB_FTO_422548 2905013000NRG23240620221394907 022861777 25/06/2022 M MYTHILI M MYTHILI 2905013WL021337 00089 CBIN0283003 1260 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 TN2905010_250622APB_FTO_422548 2905013000NRG23240620221394952 022861777 25/06/2022 R VANITHA R VANITHA 2905013WL021337 00089 CBIN0283003 1260 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 TN2905010_250622APB_FTO_422469 2905013000NRG23240620221405382 022861864 25/06/2022 KUPPU KUPPU 2905013WL021595 00089 CBIN0283003 1260 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 TN2905010_270622APB_FTO_427115 2905013000NRG23240620221407114 022861777 27/06/2022 PANJALAI PANJALAI 2905013WL021643 00176 IDIB000S022 1230 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 TN2905010_250223APB_FTO_1591846 2905013000NRG23250220234302408 005713705 25/02/2023 VANITHA VANITHA 2905013WL094927 00089 CBIN0283003 420 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 TN2905010_250622APB_FTO_418309 2905013000NRG23250620221416489 022861864 25/06/2022 LAKSHMI M LAKSHMI M 2905013WL021853 00415 SBIN0009315 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 TN2905010_250622APB_FTO_422219 2905013000NRG23250620221421992 022861864 25/06/2022 Selvi Selvi 2905013WL022036 00415 SBIN0009315 1050 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 TN2905010_261122APB_FTO_1199273 2905013000NRG23251120223201379 026442813 26/11/2022 MARIYAMMAL MARIYAMMAL 2905013WL070487 00089 CBIN0283003 1260 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 TN2905010_261122APB_FTO_1199252 2905013000NRG23251120223201581 026442813 26/11/2022 JAYALAKSHMI JAYALAKSHMI 2905013WL070490 00089 CBIN0283003 1260 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 TN2905010_270223APB_FTO_1593665 2905013000NRG23260220234313993 005713705 27/02/2023 MALAR MALAR 2905013WL095138 00176 IDIB000S022 1230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 TN2905010_270223APB_FTO_1593670 2905013000NRG23260220234314266 005713705 27/02/2023 Sandhiya Sandhiya 2905013WL095144 00176 IDIB000S022 820 04/04/2023 A/c Blocked or Frozen
633 TN2905010_260323APB_FTO_1697419 2905013000NRG23260320234812906 025730481 26/03/2023 MOHANA MOHANA 2905013WL104853 00415 SBIN0009315 1025 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 TN2905010_260323APB_FTO_1697419 2905013000NRG23260320234812930 025730481 26/03/2023 VALARMATHY VALARMATHY 2905013WL104853 00415 SBIN0009315 1025 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 TN2905010_260323APB_FTO_1697418 2905013000NRG23260320234813021 025730481 26/03/2023 Selvi Selvi 2905013WL104854 00415 SBIN0009315 410 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 TN2905010_260323APB_FTO_1697411 2905013000NRG23260320234813211 025730481 26/03/2023 JAYALAKSHMI JAYALAKSHMI 2905013WL104858 00089 CBIN0283003 1025 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 TN2905010_260323APB_FTO_1697409 2905013000NRG23260320234813336 025730481 26/03/2023 DEVI V DEVI V 2905013WL104859 00089 CBIN0283003 1025 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 TN2905010_260323APB_FTO_1697409 2905013000NRG23260320234813362 025730481 26/03/2023 MARIYAMMAL MARIYAMMAL 2905013WL104859 00089 CBIN0283003 410 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 TN2905010_260922APB_FTO_923578 2905013000NRG23260920222543307 030361657 26/09/2022 LAKSHMI M LAKSHMI M 2905013WL052820 00415 SBIN0009315 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 TN2905010_261022APB_FTO_1061083 2905013000NRG23261020222846867 015710824 26/10/2022 AMULU AMULU 2905013WL060378 00176 IDIB000S022 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 TN2905010_261022APB_FTO_1061083 2905013000NRG23261020222846899 015710824 26/10/2022 SARALA R SARALA R 2905013WL060378 00176 IDIB000S022 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 TN2905010_261022APB_FTO_1061186 2905013000NRG23261020222847084 015710824 26/10/2022 MANJULA MANJULA 2905013WL060382 00176 IDIB000M038 1230 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 TN2905010_261022APB_FTO_1062057 2905013000NRG23261020222869472 015710824 26/10/2022 MUTHU MUTHU 2905013WL060890 00089 CBIN0283003 1260 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 TN2905010_261122APB_FTO_1197961 2905013000NRG23261120223214790 026442813 26/11/2022 LAKSHMI M LAKSHMI M 2905013WL070809 00415 SBIN0009315 1025 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 TN2905010_281122FTO_1206154 2905013000NRG23261120223229650 026441123 28/11/2022 USHA USHA 2905013WL071106 00176 IDIB000S022 1025 13/12/2022 A/c Blocked or Frozen
646 TN2905010_281122APB_FTO_1206165 2905013000NRG23261120223229663 026442813 28/11/2022 S ANBUVALLI S ANBUVALLI 2905013WL071106 00176 IDIB000S022 1025 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 TN2905010_271222APB_FTO_1352363 2905013000NRG23261220223597246 017254798 27/12/2022 MALAR MALAR 2905013WL079781 00176 IDIB000S022 1025 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 TN2905010_271222APB_FTO_1347984 2905013000NRG23261220223613691 017254798 27/12/2022 RAJAKIRUBAKARAN RAJAKIRUBAKARAN 2905013WL080178 00089 CBIN0283003 420 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 TN2905010_271222APB_FTO_1352386 2905013000NRG23271220223617525 017254798 27/12/2022 LAKSHMI LAKSHMI 2905013WL080274 00176 IDIB000M038 1230 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 TN2905010_280223APB_FTO_1602343 2905013000NRG23280220234365321 005718378 28/02/2023 Karthik Karthik 2905013WL096138 00089 CBIN0283003 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 TN2905010_300323FTO_1712747 2905010000NRG23210320234720635 020056857 30/03/2023 BHARATHI BHARATHI 2905010WL0103133 00177 IOBA0000782 1230 16/05/2023 No Such Account
652 TN2905010_300323FTO_1712747 2905010000NRG23210320234720640 020056857 30/03/2023 BHARATHI BHARATHI 2905010WL0103133 00177 IOBA0000782 1230 16/05/2023 No Such Account
653 TN2905010_290522APB_FTO_239452 2905010000NRG23260520220732562 010787496 29/05/2022 KALPANA KALPANA 2905010WL010101 00078 CNRB0001782 1230 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 TN2905010_290522APB_FTO_239405 2905010000NRG23260520220735573 010787496 29/05/2022 DEVAKI DEVAKI 2905010WL010112 00176 IDIB000S022 1230 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 TN2905010_290522APB_FTO_239364 2905010000NRG23260520220736041 010787496 29/05/2022 MALA MALA 2905010WL010115 00078 CNRB0001782 1230 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 TN2905010_290522APB_FTO_238776 2905010000NRG23260520220736387 010787281 29/05/2022 S JAYALAKSHMI S JAYALAKSHMI 2905010WL010119 00176 IDIB000A018 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 TN2905010_290522APB_FTO_238641 2905010000NRG23260520220736767 010787281 29/05/2022 SAMUNDESHWARI SAMUNDESHWARI 2905010WL010123 00176 IDIB000A018 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 TN2905010_290522APB_FTO_238641 2905010000NRG23260520220736799 010787281 29/05/2022 M KARBAGAM M KARBAGAM 2905010WL010123 00176 IDIB000A018 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 TN2905010_300123APB_FTO_1502385 2905010000NRG23280120233963842 018558566 30/01/2023 UMA UMA 2905010WL087644 00176 IDIB000S022 1025 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 TN2905010_300123APB_FTO_1502385 2905010000NRG23280120233963873 018558566 30/01/2023 KALAIARSI KALAIARSI 2905010WL087644 00176 IDIB000S022 1230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 TN2905010_300123APB_FTO_1502385 2905010000NRG23280120233963874 018558566 30/01/2023 meena meena 2905010WL087644 00176 IDIB000S022 1230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 TN2905010_300123APB_FTO_1502508 2905010000NRG23280120233964557 018558566 30/01/2023 MALA MALA 2905010WL087655 00078 CNRB0001782 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 TN2905010_290722APB_FTO_632505 2905010000NRG23280720221840137 018892603 29/07/2022 INDHRA INDHRA 2905010WL034030 00176 IDIB000A018 1050 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 TN2905010_290722APB_FTO_632456 2905010000NRG23280720221841253 018892603 29/07/2022 MUNIYAMMAL MUNIYAMMAL 2905010WL034051 00176 IDIB000A018 1050 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 TN2905010_290822APB_FTO_792151 2905010000NRG23280820222247977 011287042 29/08/2022 AMIRTHAMMAL AMIRTHAMMAL 2905010WL044614 00078 CNRB0001782 1025 07/09/2022 A/c Blocked or Frozen
666 TN2905010_290822APB_FTO_791544 2905010000NRG23280820222249779 011287042 29/08/2022 LAKSHMI LAKSHMI 2905010WL044656 00176 IDIB000A018 1050 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 TN2905010_290522APB_FTO_238549 2905010000NRG23290520220860626 010787281 29/05/2022 M KAMMALAMMAL M KAMMALAMMAL 2905010WL011029 00176 IDIB000S022 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 TN2905010_290522APB_FTO_238549 2905010000NRG23290520220860633 010787281 29/05/2022 SHENBAGAVALLI SHENBAGAVALLI 2905010WL011029 00176 IDIB000S022 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 TN2905010_290522APB_FTO_238549 2905010000NRG23290520220860665 010787281 29/05/2022 KAMALA V KAMALA V 2905010WL011029 00176 IDIB000S022 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 TN2905010_290522APB_FTO_239218 2905010000NRG23290520220865626 010787281 29/05/2022 NITHYA NITHYA 2905010WL011162 00176 IDIB000A018 1260 07/06/2022 Aadhaar Number not Mapped to Account Number
671 TN2905010_290722APB_FTO_632305 2905010000NRG23290720221850662 018892603 29/07/2022 M KAMMALAMMAL M KAMMALAMMAL 2905010WL034334 00176 IDIB000S022 840 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 TN2905010_290722APB_FTO_632305 2905010000NRG23290720221850669 018892603 29/07/2022 SHENBAGAVALLI SHENBAGAVALLI 2905010WL034334 00176 IDIB000S022 840 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 TN2905010_290722APB_FTO_632275 2905010000NRG23290720221850925 018892603 29/07/2022 SARASWATHI SARASWATHI 2905010WL034339 00176 IDIB000S022 630 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 TN2905010_290722APB_FTO_631437 2905010000NRG23290720221854693 018892603 29/07/2022 Kalavani Kalavani 2905010WL034394 00177 IOBA0000782 1405 11/08/2022 KYC Documents Pending
675 TN2905010_290722APB_FTO_631467 2905010000NRG23290720221854757 018892603 29/07/2022 R THANALAKSHMI R THANALAKSHMI 2905010WL034395 00177 IOBA0000782 840 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 TN2905010_290722APB_FTO_631487 2905010000NRG23290720221854797 018892603 29/07/2022 C RANI C RANI 2905010WL034396 00177 IOBA0000782 840 11/08/2022 KYC Documents Pending
677 TN2905010_290722APB_FTO_631487 2905010000NRG23290720221854802 018892603 29/07/2022 K VINITHA K VINITHA 2905010WL034396 00177 IOBA0000782 840 11/08/2022 KYC Documents Pending
678 TN2905010_290722APB_FTO_631487 2905010000NRG23290720221854810 018892603 29/07/2022 S NELAVENI S NELAVENI 2905010WL034396 00177 IOBA0000782 840 11/08/2022 KYC Documents Pending
679 TN2905010_290722APB_FTO_631487 2905010000NRG23290720221854822 018892603 29/07/2022 A ARUNA A ARUNA 2905010WL034396 00177 IOBA0000782 840 11/08/2022 KYC Documents Pending
680 TN2905010_290722APB_FTO_631487 2905010000NRG23290720221854823 018892603 29/07/2022 L VIMALA L VIMALA 2905010WL034396 00177 IOBA0000782 630 11/08/2022 KYC Documents Pending
681 TN2905010_290722APB_FTO_631487 2905010000NRG23290720221854824 018892603 29/07/2022 S USHA S USHA 2905010WL034396 00177 IOBA0000782 630 11/08/2022 KYC Documents Pending
682 TN2905010_290722APB_FTO_631510 2905010000NRG23290720221854918 018892603 29/07/2022 S NALINI S NALINI 2905010WL034397 00177 IOBA0000782 1124 11/08/2022 KYC Documents Pending
683 TN2905010_290822APB_FTO_791562 2905010000NRG23290820222254790 011287042 29/08/2022 KAMALA V KAMALA V 2905010WL044817 00176 IDIB000S022 1050 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 TN2905010_290822APB_FTO_792846 2905010000NRG23290820222257646 011287042 29/08/2022 Kalavani Kalavani 2905010WL044894 00177 IOBA0000782 1405 07/09/2022 KYC Documents Pending
685 TN2905010_290822APB_FTO_792776 2905010000NRG23290820222257863 011287042 29/08/2022 S NALINI S NALINI 2905010WL044898 00177 IOBA0000782 1405 07/09/2022 KYC Documents Pending
686 TN2905010_290822APB_FTO_792574 2905010000NRG23290820222258078 011287042 29/08/2022 CHINNAPONNU CHINNAPONNU 2905010WL044904 00176 IDIB000S022 1050 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 TN2905010_290822APB_FTO_792511 2905010000NRG23290820222258189 011287042 29/08/2022 SARASWATHI SARASWATHI 2905010WL044910 00177 IOBA0000782 520 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 TN2905010_300922APB_FTO_948151 2905010000NRG23290920222570149 030361548 30/09/2022 KAMALA V KAMALA V 2905010WL053521 00176 IDIB000S022 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 TN2905010_290922APB_FTO_938430 2905010000NRG23290920222570812 030361548 29/09/2022 meena meena 2905010WL053556 00176 IDIB000S022 1230 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 TN2905010_290922APB_FTO_939246 2905010000NRG23290920222571644 030361548 29/09/2022 Mallika.P Mallika.P 2905010WL053569 00176 IDIB000A018 1230 19/10/2022 A/c Blocked or Frozen
691 TN2905010_290922APB_FTO_939246 2905010000NRG23290920222571664 030361548 29/09/2022 Suguna.S Suguna.S 2905010WL053569 00176 IDIB000A018 1230 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 TN2905010_290922APB_FTO_938516 2905010000NRG23290920222573295 030361548 29/09/2022 mariyammal mariyammal 2905010WL053600 00177 IOBA0000782 1230 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 TN2905010_300123APB_FTO_1504398 2905010000NRG23300120233983724 018558566 30/01/2023 VENDA VENDA 2905010WL088026 00177 IOBA0000782 820 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 TN2905010_300123APB_FTO_1504398 2905010000NRG23300120233983727 018558566 30/01/2023 S MUNIAMMAL S MUNIAMMAL 2905010WL088026 00177 IOBA0000782 1230 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
695 TN2905010_300123FTO_1504427 2905010000NRG23300120233984688 018559851 30/01/2023 BHARATHI BHARATHI 2905010WL088041 00177 IOBA0000782 1230 04/02/2023 No Such Account
696 TN2905010_300622APB_FTO_445296 2905010000NRG23300620221467115 022546529 30/06/2022 Anjali Anjali 2905010WL023480 00176 IDIB000S022 1686 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 TN2905010_300622APB_FTO_446342 2905010000NRG23300620221469202 022546529 30/06/2022 Suguna.S Suguna.S 2905010WL023571 00176 IDIB000A018 1260 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 TN2905010_300922APB_FTO_947936 2905010000NRG23300920222591313 030361548 30/09/2022 INDHRA INDHRA 2905010WL054112 00176 IDIB000A018 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 TN2905010_300922APB_FTO_947886 2905010000NRG23300920222593312 030361548 30/09/2022 SAMUNDESHWARI SAMUNDESHWARI 2905010WL054175 00176 IDIB000A018 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 TN2905010_300922APB_FTO_947687 2905010000NRG23300920222596977 030361548 30/09/2022 CHINNAPONNU CHINNAPONNU 2905010WL054257 00176 IDIB000S022 630 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 TN2905010_301222APB_FTO_1366698 2905010000NRG23301220223632361 037269821 30/12/2022 SUBIRAMANI SUBIRAMANI 2905010WL080663 00078 CNRB0001782 1230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 TN2905010_301222APB_FTO_1366698 2905010000NRG23301220223632391 037269821 30/12/2022 SAROJA SAROJA 2905010WL080663 00078 CNRB0001782 1230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 TN2905010_301222APB_FTO_1366951 2905010000NRG23301220223636684 037269821 30/12/2022 UMA UMA 2905010WL080714 00176 IDIB000S022 1230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 TN2905010_300323FTO_1712747 2905013000NRG23210320234721983 020056857 30/03/2023 JAYAMANI JAYAMANI 2905013WL0103167 00415 SBIN0009315 1230 16/05/2023 No Such Account
705 TN2905010_300323FTO_1712747 2905013000NRG23210320234721990 020056857 30/03/2023 P THIRUVAKKA P THIRUVAKKA 2905013WL0103169 00415 SBIN0009315 204 16/05/2023 Account closed
706 TN2905010_300323FTO_1712747 2905013000NRG23210320234721991 020056857 30/03/2023 P THIRUVAKKA P THIRUVAKKA 2905013WL0103169 00415 SBIN0009315 1230 16/05/2023 Account closed
707 TN2905010_300323FTO_1712747 2905013000NRG23210320234721992 020056857 30/03/2023 P THIRUVAKKA P THIRUVAKKA 2905013WL0103169 00415 SBIN0009315 1025 16/05/2023 Account closed
708 TN2905010_290522APB_FTO_238657 2905013000NRG23260520220736672 010787281 29/05/2022 MUTHU MUTHU 2905013WL010122 00089 CBIN0283003 1230 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 TN2905010_290522APB_FTO_238875 2905013000NRG23260520220736939 010787281 29/05/2022 DEVI V DEVI V 2905013WL010125 00089 CBIN0283003 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 TN2905010_290522APB_FTO_238875 2905013000NRG23260520220736980 010787281 29/05/2022 MARIYAMMAL MARIYAMMAL 2905013WL010125 00089 CBIN0283003 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 TN2905010_290722APB_FTO_632388 2905013000NRG23280720221841563 018892603 29/07/2022 AMARAVATHI D AMARAVATHI D 2905013WL034061 00089 CBIN0283003 840 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 TN2905010_290822APB_FTO_792192 2905013000NRG23280820222248869 011287042 29/08/2022 NALINI V NALINI V 2905013WL044633 00176 IDIB000S022 800 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 TN2905010_281222APB_FTO_1352554 2905013000NRG23281220223621334 017255358 28/12/2022 Sandhiya Sandhiya 2905013WL080393 00176 IDIB000S022 498 07/02/2023 A/c Blocked or Frozen
714 TN2905010_290522APB_FTO_238335 2905013000NRG23290520220860789 010787281 29/05/2022 VALARMATHY VALARMATHY 2905013WL011036 00415 SBIN0009315 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 TN2905010_290522APB_FTO_238284 2905013000NRG23290520220861064 010787281 29/05/2022 KANCHANA N KANCHANA N 2905013WL011044 00089 CBIN0283003 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 TN2905010_300522APB_FTO_243288 2905013000NRG23290520220884923 010787496 30/05/2022 S ANBUVALLI S ANBUVALLI 2905013WL011506 00176 IDIB000S022 1260 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 TN2905010_290822APB_FTO_792593 2905013000NRG23290820222258370 011287042 29/08/2022 POONGAVANAM V POONGAVANAM V 2905013WL044912 00415 SBIN0009315 1050 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 TN2905010_290922APB_FTO_938488 2905013000NRG23290920222572942 030361548 29/09/2022 PANJALAI PANJALAI 2905013WL053597 00176 IDIB000S022 1230 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 TN2905010_291022APB_FTO_1079798 2905013000NRG23291020222899537 015710848 29/10/2022 MANICKKAMMAL P MANICKKAMMAL P 2905013WL062001 00415 SBIN0009315 1025 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 TN2905010_300522APB_FTO_243327 2905013000NRG23300520220889136 010787496 30/05/2022 NALINI V NALINI V 2905013WL011589 00176 IDIB000S022 1260 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 TN2905010_300822APB_FTO_803475 2905013000NRG23300820222279261 035858299 30/08/2022 MUTHU MUTHU 2905013WL045481 00089 CBIN0283003 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 TN2905010_300922APB_FTO_947762 2905013000NRG23300920222594877 030361548 30/09/2022 KUPPU KUPPU 2905013WL054211 00089 CBIN0283003 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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