Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:31:10 PM 
Back  
Rejection Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI



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 TN2925003_020223FTO_1517981 2925003000NRG22020220232656202 012059766 02/02/2023 Kasipandi Kasipandi 2925003WL0069843 00415 SBIN0004898 1365 17/02/2023 A/c Blocked or Frozen
2 TN2925003_020223FTO_1517981 2925003000NRG22020220232656204 012059766 02/02/2023 Pitchaimuthu Pitchaimuthu 2925003WL0069844 00078 CNRB0000958 819 17/02/2023 A/c Blocked or Frozen
3 TN2925003_040123FTO_1389211 2925003000NRG22051120222656091 018559640 04/01/2023 Malairaaj.A Malairaaj.A 2925003WL0069803 00089 CBIN0283598 1000 04/02/2023 No Such Account
4 TN2925003_030323APB_FTO_1612371 2925003000NRG23010320232499455 025730741 03/03/2023 Rammamal Rammamal 2925003WL069460 00328 IOBA0PGB001 1250 31/03/2023 Aadhaar Number not Mapped to Account Number
5 TN2925003_010922APB_FTO_808531 2925003000NRG23010920221145280 035858011 01/09/2022 KANAGAVALLI KANAGAVALLI 2925003WL033739 00415 SBIN0007055 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2925003_010922APB_FTO_810361 2925003000NRG23010920221160140 035858011 01/09/2022 Chellapandi Chellapandi 2925003WL034036 00048 BKID0008280 1320 19/10/2022 A/c Blocked or Frozen
7 TN2925003_030123FTO_1388263 2925003000NRG23020120232047915 018559640 03/01/2023 Lakshmi Lakshmi 2925003WL058842 00328 IOBA0PGB001 1000 04/02/2023 No Such Account
8 TN2925003_030123FTO_1388263 2925003000NRG23020120232047939 018559640 03/01/2023 Susila Susila 2925003WL058842 00328 IOBA0PGB001 800 04/02/2023 Account closed
9 TN2925003_030123APB_FTO_1388264 2925003000NRG23020120232047953 018559356 03/01/2023 Pitchaiammal Pitchaiammal 2925003WL058842 00328 IOBA0PGB001 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2925003_020522FTO_171555 2925003000NRG23020520220077054 018427786 02/05/2022 Alagarsamy Alagarsamy 2925003WL002599 00415 SBIN0001039 1686 16/05/2022 No Such Account
11 TN2925003_020522FTO_173728 2925003000NRG23020520220077768 018427786 02/05/2022 Thangam Thangam 2925003WL002618 00701 IDIB0PLB001 1686 16/05/2022 No Such Account
12 TN2925003_020522APB_FTO_173884 2925003000NRG23020520220077794 018427436 02/05/2022 Yogasamy Yogasamy 2925003WL002631 00328 IOBA0PGB001 1686 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2925003_020722APB_FTO_467556 2925003000NRG23020720220563764 015112636 02/07/2022 Alagumuthu Alagumuthu 2925003WL017478 00701 IDIB0PLB001 1200 11/07/2022 Aadhaar Number not Mapped to Account Number
14 TN2925003_020722APB_FTO_467583 2925003000NRG23020720220564963 015112636 02/07/2022 DHANAM DHANAM 2925003WL017501 00078 CNRB0000958 1080 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2925003_020722APB_FTO_467583 2925003000NRG23020720220564990 015112636 02/07/2022 POTHUMPONNU POTHUMPONNU 2925003WL017501 00078 CNRB0000958 900 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2925003_020822APB_FTO_655284 2925003000NRG23020820220860464 018892413 02/08/2022 Tamilselvi Tamilselvi 2925003WL026109 00415 SBIN0007055 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2925003_030922APB_FTO_820979 2925003000NRG23020920221173672 033431818 03/09/2022 Boomadevi Boomadevi 2925003WL034324 00089 CBIN0283598 180 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2925003_030922FTO_820923 2925003000NRG23020920221174150 033431914 03/09/2022 KSelvaraja KSelvaraja 2925003WL034340 00701 IDIB0PLB001 1200 18/10/2022 Account closed
19 TN2925003_030922APB_FTO_821169 2925003000NRG23020920221175107 033431818 03/09/2022 KANAGAVALLI KANAGAVALLI 2925003WL034372 00415 SBIN0007055 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2925003_030922APB_FTO_821426 2925003000NRG23020920221175671 033431818 03/09/2022 Latha Latha 2925003WL034377 00415 SBIN0007055 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2925003_030922APB_FTO_821011 2925003000NRG23020920221176456 033431818 03/09/2022 Panchavarnam.P Panchavarnam.P 2925003WL034387 00089 CBIN0283598 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2925003_030922APB_FTO_821045 2925003000NRG23020920221176735 033431818 03/09/2022 SERUVAYEE SERUVAYEE 2925003WL034392 00089 CBIN0283598 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2925003_030922FTO_821548 2925003000NRG23020920221179963 033431914 03/09/2022 DIRAVIDA MANI DIRAVIDA MANI 2925003WL034507 00701 IDIB0PLB001 1405 18/10/2022 No Such Account
24 TN2925003_030922APB_FTO_821426 2925003000NRG23020920221181475 033431818 03/09/2022 RAJALAKSHMI RAJALAKSHMI 2925003WL034561 00415 SBIN0007055 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2925003_030922FTO_821747 2925003000NRG23020920221182530 033431914 03/09/2022 SARATHA.K SARATHA.K 2925003WL0034600 00415 SBIN0001039 1200 18/10/2022 No Such Account
26 TN2925003_030922FTO_821747 2925003000NRG23020920221182532 033431914 03/09/2022 KSelvaraja KSelvaraja 2925003WL0034602 00701 IDIB0PLB001 400 18/10/2022 Account closed
27 TN2925003_031222APB_FTO_1230191 2925003000NRG23021220221790406 026441500 03/12/2022 MalaM MalaM 2925003WL052804 00415 SBIN0001039 200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2925003_031222FTO_1230056 2925003000NRG23021220221791104 026442634 03/12/2022 Sarasu Sarasu 2925003WL052826 00415 SBIN0007055 1200 13/12/2022 No Such Account
29 TN2925003_030123FTO_1387488 2925003000NRG23030120232051100 018559640 03/01/2023 Selvi Selvi 2925003WL058894 00089 CBIN0283598 1200 04/02/2023 Account closed
30 TN2925003_030123FTO_1387488 2925003000NRG23030120232051102 018559640 03/01/2023 Thenmozhi Thenmozhi 2925003WL058894 00089 CBIN0283598 1200 04/02/2023 Account closed
31 TN2925003_030123FTO_1387462 2925003000NRG23030120232051328 018559640 03/01/2023 Panjammal Panjammal 2925003WL058899 00089 CBIN0283598 1200 04/02/2023 Account closed
32 TN2925003_030123FTO_1387462 2925003000NRG23030120232051382 018559640 03/01/2023 Maragatham Maragatham 2925003WL058899 00089 CBIN0283598 1000 04/02/2023 Account closed
33 TN2925003_030123FTO_1387527 2925003000NRG23030120232052841 018559640 03/01/2023 Ariyanachi Ariyanachi 2925003WL058921 00328 IOBA0PGB001 1200 04/02/2023 No Such Account
34 TN2925003_030123FTO_1387527 2925003000NRG23030120232052852 018559640 03/01/2023 Muthuselvi Muthuselvi 2925003WL058921 00328 IOBA0PGB001 1200 04/02/2023 Account closed
35 TN2925003_030123APB_FTO_1387547 2925003000NRG23030120232052874 018559356 03/01/2023 LATHA LATHA 2925003WL058922 00415 SBIN0001039 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2925003_030123FTO_1387595 2925003000NRG23030120232053520 018559640 03/01/2023 Maheswari Maheswari 2925003WL058930 00328 IOBA0PGB001 200 04/02/2023 Account closed
37 TN2925003_030123FTO_1388285 2925003000NRG23030120232053622 018559640 03/01/2023 Amaravathi Amaravathi 2925003WL058931 00078 CNRB0000958 800 04/02/2023 Account closed
38 TN2925003_030123FTO_1387704 2925003000NRG23030120232054266 018559640 03/01/2023 Thangasamy Thangasamy 2925003WL058949 00328 IOBA0PGB001 843 04/02/2023 Account closed
39 TN2925003_030123FTO_1388336 2925003000NRG23030120232055073 018559640 03/01/2023 Dhanalakshmi Dhanalakshmi 2925003WL058963 00415 SBIN0007055 440 04/02/2023 Account closed
40 TN2925003_030123APB_FTO_1388345 2925003000NRG23030120232055235 018559356 03/01/2023 DHANAM DHANAM 2925003WL058966 00078 CNRB0000958 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2925003_030123APB_FTO_1388345 2925003000NRG23030120232055267 018559356 03/01/2023 POTHUMPONNU POTHUMPONNU 2925003WL058966 00078 CNRB0000958 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2925003_030123FTO_1388385 2925003000NRG23030120232055703 018559640 03/01/2023 Kalaiselvi Kalaiselvi 2925003WL058975 00078 CNRB0000958 1200 04/02/2023 Account closed
43 TN2925003_030123APB_FTO_1388401 2925003000NRG23030120232055749 018559356 03/01/2023 PAPPATHI K PAPPATHI K 2925003WL058976 00701 IDIB0PLB001 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2925003_030323APB_FTO_1613307 2925003000NRG23030320232512591 005716318 03/03/2023 Veeralakshmi Veeralakshmi 2925003WL069772 00415 SBIN0007055 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2925003_030323APB_FTO_1612135 2925003000NRG23030320232512749 025730741 03/03/2023 Rethinam Rethinam 2925003WL069775 00328 IOBA0PGB001 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TN2925003_030323APB_FTO_1612128 2925003000NRG23030320232512936 025730741 03/03/2023 Theertham Theertham 2925003WL069779 00701 IDIB0PLB001 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TN2925003_030323APB_FTO_1612128 2925003000NRG23030320232512951 025730741 03/03/2023 Banupriya Banupriya 2925003WL069779 00701 IDIB0PLB001 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2925003_030323APB_FTO_1611920 2925003000NRG23030320232513859 025730741 03/03/2023 Valli Valli 2925003WL069796 00328 IOBA0PGB001 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2925003_030323APB_FTO_1611903 2925003000NRG23030320232513949 025730741 03/03/2023 Lingam Lingam 2925003WL069799 00328 IOBA0PGB001 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2925003_030323APB_FTO_1611880 2925003000NRG23030320232514347 025730741 03/03/2023 Pandeeswari Pandeeswari 2925003WL069809 00078 CNRB0000958 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2925003_030323APB_FTO_1611874 2925003000NRG23030320232514388 025730741 03/03/2023 Vasanthi Vasanthi 2925003WL069810 00701 IDIB0PLB001 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2925003_030323APB_FTO_1611874 2925003000NRG23030320232514398 025730741 03/03/2023 Lakshmi Lakshmi 2925003WL069810 00328 IOBA0PGB001 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2925003_030323APB_FTO_1611874 2925003000NRG23030320232514401 025730741 03/03/2023 Punithavalli Punithavalli 2925003WL069810 00701 IDIB0PLB001 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2925003_030323APB_FTO_1611874 2925003000NRG23030320232514409 025730741 03/03/2023 Amsavalli Amsavalli 2925003WL069810 00701 IDIB0PLB001 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2925003_030323APB_FTO_1611874 2925003000NRG23030320232514411 025730741 03/03/2023 Veerammal Veerammal 2925003WL069810 00701 IDIB0PLB001 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2925003_030323APB_FTO_1611874 2925003000NRG23030320232514415 025730741 03/03/2023 Petchiyammal Petchiyammal 2925003WL069810 00701 IDIB0PLB001 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2925003_030323APB_FTO_1611874 2925003000NRG23030320232514423 025730741 03/03/2023 Sanjeevi Sanjeevi 2925003WL069810 00701 IDIB0PLB001 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2925003_030323APB_FTO_1611874 2925003000NRG23030320232514426 025730741 03/03/2023 Geedha Geedha 2925003WL069810 00701 IDIB0PLB001 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2925003_030323APB_FTO_1611874 2925003000NRG23030320232514427 025730741 03/03/2023 Panjamirtham Panjamirtham 2925003WL069810 00701 IDIB0PLB001 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2925003_030323APB_FTO_1611874 2925003000NRG23030320232514429 025730741 03/03/2023 Pandi Pandi 2925003WL069810 00701 IDIB0PLB001 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2925003_030323APB_FTO_1611874 2925003000NRG23030320232514430 025730741 03/03/2023 Dhanalaksmi Dhanalaksmi 2925003WL069810 00701 IDIB0PLB001 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2925003_030323APB_FTO_1611874 2925003000NRG23030320232514431 025730741 03/03/2023 Ammalu Ammalu 2925003WL069810 00701 IDIB0PLB001 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2925003_030323APB_FTO_1611874 2925003000NRG23030320232514437 025730741 03/03/2023 Boomayil Boomayil 2925003WL069810 00701 IDIB0PLB001 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2925003_030323APB_FTO_1611874 2925003000NRG23030320232514438 025730741 03/03/2023 Ranjeedham Ranjeedham 2925003WL069810 00701 IDIB0PLB001 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2925003_030323APB_FTO_1611865 2925003000NRG23030320232514746 025730741 03/03/2023 LAKSHMI LAKSHMI 2925003WL069814 00701 IDIB0PLB001 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TN2925003_030323APB_FTO_1611828 2925003000NRG23030320232514781 025730741 03/03/2023 Ramasamy Ramasamy 2925003WL069815 00078 CNRB0000958 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TN2925003_030323APB_FTO_1611828 2925003000NRG23030320232514782 025730741 03/03/2023 Indira Indira 2925003WL069815 00078 CNRB0000958 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2925003_030323APB_FTO_1613620 2925003000NRG23030320232520466 005716318 03/03/2023 PAPPATHI K PAPPATHI K 2925003WL069980 00701 IDIB0PLB001 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2925003_030522APB_FTO_176023 2925003000NRG23030520220084069 018428053 03/05/2022 ANGUSAMY ANGUSAMY 2925003WL002793 00701 IDIB0PLB001 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2925003_030822APB_FTO_662030 2925003000NRG23030820220868501 016410748 03/08/2022 RAJESWARI RAJESWARI 2925003WL026368 00415 SBIN0007055 1686 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2925003_030822FTO_662026 2925003000NRG23030820220868675 016410808 03/08/2022 Selvaraj Selvaraj 2925003WL026372 00701 IDIB0PLB001 400 16/08/2022 No Such Account
72 TN2925003_031022APB_FTO_961618 2925003000NRG23031020221404508 010261467 03/10/2022 Arockia mery Arockia mery 2925003WL041034 00078 CNRB0000958 1686 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2925003_031022FTO_961482 2925003000NRG23031020221404988 010261474 03/10/2022 Mmuthurakku Mmuthurakku 2925003WL041044 00078 CNRB0000958 1000 11/10/2022 A/c Blocked or Frozen
74 TN2925003_031122FTO_1098750 2925003000NRG23031120221612772 020476789 03/11/2022 Sukumar Sukumar 2925003WL047309 00089 CBIN0283598 760 14/11/2022 Account closed
75 TN2925003_031122APB_FTO_1098757 2925003000NRG23031120221612892 020476889 03/11/2022 Panchavarnam.P Panchavarnam.P 2925003WL047313 00089 CBIN0283598 760 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TN2925003_031122APB_FTO_1098763 2925003000NRG23031120221613279 020476889 03/11/2022 Ganesan Ganesan 2925003WL047319 00701 IDIB0PLB001 600 14/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
77 TN2925003_031122APB_FTO_1099946 2925003000NRG23031120221615347 020476889 03/11/2022 Pappathi K Pappathi K 2925003WL047380 00701 IDIB0PLB001 540 14/11/2022 Account closed
78 TN2925003_031222APB_FTO_1230295 2925003000NRG23031220221793605 026441500 03/12/2022 Arockia mery Arockia mery 2925003WL052926 00078 CNRB0000958 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2925003_040123FTO_1388837 2925003000NRG23040120232057195 018559640 04/01/2023 Selvi Selvi 2925003WL059034 00328 IOBA0PGB001 780 04/02/2023 No Such Account
80 TN2925003_040123FTO_1388837 2925003000NRG23040120232057198 018559640 04/01/2023 Ayyammal Ayyammal 2925003WL059034 00328 IOBA0PGB001 1124 04/02/2023 No Such Account
81 TN2925003_040123APB_FTO_1388841 2925003000NRG23040120232057258 018559356 04/01/2023 Valli Valli 2925003WL059034 00328 IOBA0PGB001 1300 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2925003_040123FTO_1389130 2925003000NRG23040120232057918 018559640 04/01/2023 VEERAIAH VEERAIAH 2925003WL059045 00701 IDIB0PLB001 1200 04/02/2023 No Such Account
83 TN2925003_040123FTO_1389317 2925003000NRG23040120232058181 018559640 04/01/2023 Raju Raju 2925003WL059059 00078 CNRB0000958 948 04/02/2023 A/c Blocked or Frozen
84 TN2925003_040123FTO_1389317 2925003000NRG23040120232058225 018559640 04/01/2023 Chandira Chandira 2925003WL059059 00078 CNRB0000958 948 04/02/2023 A/c Blocked or Frozen
85 TN2925003_040123FTO_1389317 2925003000NRG23040120232058241 018559640 04/01/2023 Rajangam Rajangam 2925003WL059059 00078 CNRB0000958 948 04/02/2023 Account closed
86 TN2925003_040123APB_FTO_1389700 2925003000NRG23040120232059327 018559356 04/01/2023 Ranjeedham Ranjeedham 2925003WL059083 00701 IDIB0PLB001 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2925003_040123APB_FTO_1389700 2925003000NRG23040120232059330 018559356 04/01/2023 Amsavalli Amsavalli 2925003WL059083 00328 IOBA0PGB001 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2925003_040123APB_FTO_1389700 2925003000NRG23040120232059333 018559356 04/01/2023 Chitradevi Chitradevi 2925003WL059083 00328 IOBA0PGB001 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2925003_040123FTO_1389696 2925003000NRG23040120232059353 018559640 04/01/2023 Nagavalli Nagavalli 2925003WL059083 00328 IOBA0PGB001 1000 04/02/2023 Account closed
90 TN2925003_040123APB_FTO_1390249 2925003000NRG23040120232061317 018558379 04/01/2023 Boomadevi Boomadevi 2925003WL059114 00415 SBIN0007055 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TN2925003_040123FTO_1390247 2925003000NRG23040120232061339 018558771 04/01/2023 Ramu Ramu 2925003WL059114 00415 SBIN0007055 1380 04/02/2023 Account closed
92 TN2925003_020822APB_FTO_655428 2925003000NRG23290720220826985 018892413 02/08/2022 Pappathi Pappathi 2925003WL025342 00328 IOBA0PGB001 1080 11/08/2022 Account closed
93 TN2925003_010922APB_FTO_807859 2925003000NRG23300820221129306 035858011 01/09/2022 Moorthy Moorthy 2925003WL033320 00048 BKID0008280 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2925003_010922APB_FTO_808519 2925003000NRG23300820221129876 035858011 01/09/2022 SERUVAYEE SERUVAYEE 2925003WL033358 00089 CBIN0283598 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2925003_010922APB_FTO_808447 2925003000NRG23300820221132110 035858011 01/09/2022 Tamilselvi Tamilselvi 2925003WL033492 00415 SBIN0007055 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2925003_010922APB_FTO_809096 2925003000NRG23300820221134137 035858011 01/09/2022 Mala Mala 2925003WL033527 00415 SBIN0001039 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2925003_010922APB_FTO_809096 2925003000NRG23300820221134148 035858011 01/09/2022 Deeparani Deeparani 2925003WL033527 00415 SBIN0001039 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2925003_010922APB_FTO_808408 2925003000NRG23300820221134250 035858011 01/09/2022 Muthusamy Muthusamy 2925003WL033529 00089 CBIN0283598 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2925003_010922APB_FTO_808429 2925003000NRG23300820221135688 035858011 01/09/2022 Panchavarnam.P Panchavarnam.P 2925003WL033543 00089 CBIN0283598 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2925003_031022APB_FTO_961581 2925003000NRG23300920221378718 010261467 03/10/2022 Boomadevi Boomadevi 2925003WL040308 00089 CBIN0283598 1140 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TN2925003_031022FTO_961482 2925003000NRG23300920221379131 010261474 03/10/2022 Muneeswari.M Muneeswari.M 2925003WL040315 00701 IDIB0PLB001 380 11/10/2022 No Such Account
102 TN2925003_031022APB_FTO_961697 2925003000NRG23300920221379797 010261467 03/10/2022 Deeparani Deeparani 2925003WL040340 00415 SBIN0001039 380 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2925003_031022APB_FTO_961537 2925003000NRG23300920221380499 010261467 03/10/2022 SERUVAYEE SERUVAYEE 2925003WL040357 00089 CBIN0283598 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TN2925003_020123FTO_1380724 2925003000NRG23301220222026023 037292179 02/01/2023 Lakshmi Lakshmi 2925003WL058393 00048 BKID0008280 800 04/02/2023 A/c Blocked or Frozen
105 TN2925003_010922APB_FTO_808074 2925003000NRG23310820221139313 035858011 01/09/2022 DHANAM DHANAM 2925003WL033614 00078 CNRB0000958 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2925003_010922APB_FTO_808074 2925003000NRG23310820221139341 035858011 01/09/2022 POTHUMPONNU POTHUMPONNU 2925003WL033614 00078 CNRB0000958 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2925003_010922FTO_807796 2925003000NRG23310820221141979 035858233 01/09/2022 SARATHA.K SARATHA.K 2925003WL033673 00415 SBIN0001039 1560 18/10/2022 No Such Account
108 TN2925003_031122FTO_1099932 2925003000NRG23311020221597672 020476789 03/11/2022 Amsavalli Amsavalli 2925003WL046879 00415 SBIN0007055 1405 14/11/2022 Account closed
109 TN2925003_040422APB_FTO_19333 2925003000NRG22010420222638038 020520291 04/04/2022 Bommakkal Bommakkal 2925003WL068858 00701 IDIB0PLB001 1080 07/05/2022 Aadhaar Number not Mapped to Account Number
110 TN2925003_040422FTO_22959 2925003000NRG22040420222647776 020520398 04/04/2022 Sangeetha Sangeetha 2925003WL069169 00045 BARB0PACHER 1000 07/05/2022 No Such Account
111 TN2925003_040422APB_FTO_23552 2925003000NRG22040420222648031 020520291 04/04/2022 Kanaga Kanaga 2925003WL069174 00045 BARB0PACHER 1638 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TN2925003_040422FTO_22461 2925003000NRG22040420222649211 020520398 04/04/2022 Gurusamy.G Gurusamy.G 2925003WL0069199 00078 CNRB0000958 819 07/05/2022 A/c Blocked or Frozen
113 TN2925003_040422FTO_22461 2925003000NRG22040420222649230 020520398 04/04/2022 Kasipandi Kasipandi 2925003WL0069201 00415 SBIN0004898 1365 07/05/2022 A/c Blocked or Frozen
114 TN2925003_090422FTO_54409 2925003000NRG22080420222654471 036264217 09/04/2022 SANGEETHA SANGEETHA 2925003WL0069402 00089 CBIN0283598 1200 06/05/2022 No Such Account
115 TN2925003_100522FTO_190661 2925003000NRG22100520222655843 014388859 10/05/2022 AAYEE AAYEE 2925003WL0069683 00415 SBIN0001039 720 17/05/2022 Account closed
116 TN2925003_100522FTO_190661 2925003000NRG22100520222655844 014388859 10/05/2022 AAYEE AAYEE 2925003WL0069683 00415 SBIN0001039 1020 17/05/2022 Account closed
117 TN2925003_060323APB_FTO_1625584 2925003000NRG23020320232506172 005716318 06/03/2023 Bhagavathi Bhagavathi 2925003WL069616 00078 CNRB0000958 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2925003_040722FTO_472995 2925003000NRG23020720220565264 011542847 04/07/2022 Alagarsamy Alagarsamy 2925003WL017505 00415 SBIN0001039 1686 13/07/2022 No Such Account
119 TN2925003_040722APB_FTO_473186 2925003000NRG23020720220565746 011542666 04/07/2022 Nagarajan Nagarajan 2925003WL017515 00089 CBIN0283598 1686 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2925003_040722APB_FTO_473115 2925003000NRG23020720220566247 011542666 04/07/2022 Sebhasthiyammal Sebhasthiyammal 2925003WL017538 00701 IDIB0PLB001 400 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2925003_040722FTO_472674 2925003000NRG23020720220566638 017186076 04/07/2022 Amravathi.A Amravathi.A 2925003WL017559 00701 IDIB0PLB001 900 11/07/2022 No Such Account
122 TN2925003_040722FTO_472995 2925003000NRG23020720220566877 011542847 04/07/2022 Thangam Thangam 2925003WL017569 00701 IDIB0PLB001 1686 13/07/2022 No Such Account
123 TN2925003_040722APB_FTO_472816 2925003000NRG23020720220567308 011542666 04/07/2022 Mala Mala 2925003WL017580 00415 SBIN0001039 720 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2925003_050722APB_FTO_483843 2925003000NRG23020720220569384 011542666 05/07/2022 Thayammal Thayammal 2925003WL017638 00328 IOBA0PGB001 1000 13/07/2022 Aadhaar Number not Mapped to Account Number
125 TN2925003_060922APB_FTO_835199 2925003000NRG23030920221196914 033431818 06/09/2022 PAPPATHI K PAPPATHI K 2925003WL034933 00701 IDIB0PLB001 720 19/10/2022 Account closed
126 TN2925003_060922APB_FTO_835102 2925003000NRG23030920221198121 033431818 06/09/2022 Krishnan Krishnan 2925003WL034962 00415 SBIN0001039 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2925003_041022APB_FTO_963927 2925003000NRG23031020221409815 010261449 04/10/2022 Chellapandi Chellapandi 2925003WL041162 00048 BKID0008280 1200 11/10/2022 A/c Blocked or Frozen
128 TN2925003_041022APB_FTO_963927 2925003000NRG23031020221409819 010261449 04/10/2022 Panchavarnam Panchavarnam 2925003WL041162 00048 BKID0008280 1200 11/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
129 TN2925003_041022APB_FTO_963917 2925003000NRG23031020221410484 010261449 04/10/2022 BOOMARI BOOMARI 2925003WL041180 00078 CNRB0000958 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2925003_040123FTO_1390320 2925003000NRG23040120232061859 018558771 04/01/2023 Sarasu Sarasu 2925003WL059122 00415 SBIN0007055 1320 04/02/2023 No Such Account
131 TN2925003_040722FTO_479859 2925003000NRG23040720220578154 011542847 04/07/2022 Thanikodi Thanikodi 2925003WL017885 00078 CNRB0000958 1200 13/07/2022 No Such Account
132 TN2925003_040722FTO_479859 2925003000NRG23040720220578194 011542847 04/07/2022 KAVIDHA S KAVIDHA S 2925003WL017885 00078 CNRB0000958 1000 13/07/2022 No Such Account
133 TN2925003_040722APB_FTO_480254 2925003000NRG23040720220583090 011542666 04/07/2022 RAJALAKSHMI RAJALAKSHMI 2925003WL018016 00415 SBIN0007055 720 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TN2925003_040722APB_FTO_480167 2925003000NRG23040720220583207 011542666 04/07/2022 KANAGAVALLI KANAGAVALLI 2925003WL018020 00415 SBIN0007055 900 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2925003_050722APB_FTO_483967 2925003000NRG23040720220583358 011542666 05/07/2022 YOGASAMY YOGASAMY 2925003WL018028 00701 IDIB0PLB001 1686 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2925003_040722APB_FTO_480195 2925003000NRG23040720220583715 011542666 04/07/2022 Mahalakshmi Mahalakshmi 2925003WL018041 00045 BARB0PACHER 1080 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2925003_041122APB_FTO_1105270 2925003000NRG23041120221627709 014668345 04/11/2022 Arockia mery Arockia mery 2925003WL047740 00078 CNRB0000958 1686 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2925003_051122APB_FTO_1107799 2925003000NRG23041120221629533 014668345 05/11/2022 Krishnan Krishnan 2925003WL047816 00415 SBIN0001039 1140 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2925003_051122APB_FTO_1107783 2925003000NRG23041120221631266 014668345 05/11/2022 Mariyammal Mariyammal 2925003WL047892 00328 IOBA0PGB001 1000 19/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
140 TN2925003_051122FTO_1107889 2925003000NRG23041120221632140 014668473 05/11/2022 Perumal Perumal 2925003WL047919 00701 IDIB0PLB001 1200 21/11/2022 No Such Account
141 TN2925003_050123FTO_1391145 2925003000NRG23050120232063892 018558771 05/01/2023 Sundharavalli Sundharavalli 2925003WL059180 00328 IOBA0PGB001 400 04/02/2023 Account closed
142 TN2925003_050123FTO_1391005 2925003000NRG23050120232064004 018558771 05/01/2023 Arockiam Arockiam 2925003WL059183 00078 CNRB0000958 1200 04/02/2023 A/c Blocked or Frozen
143 TN2925003_050123APB_FTO_1391006 2925003000NRG23050120232064006 018558379 05/01/2023 Arockia mery Arockia mery 2925003WL059183 00078 CNRB0000958 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2925003_050722APB_FTO_483664 2925003000NRG23050720220588186 011542666 05/07/2022 Tamilselvi Tamilselvi 2925003WL018154 00415 SBIN0007055 1080 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2925003_060722APB_FTO_490228 2925003000NRG23050720220593956 011542666 06/07/2022 TAMILSELVI TAMILSELVI 2925003WL018327 00701 IDIB0PLB001 600 13/07/2022 KYC Documents Pending
146 TN2925003_060922APB_FTO_835214 2925003000NRG23050920221215095 033431818 06/09/2022 Chellapandi Chellapandi 2925003WL035403 00048 BKID0008280 1000 19/10/2022 A/c Blocked or Frozen
147 TN2925003_060123FTO_1398734 2925003000NRG23060120232081457 018559049 06/01/2023 Kalaiselvi Kalaiselvi 2925003WL059505 00078 CNRB0000958 1405 04/02/2023 Account closed
148 TN2925003_060123APB_FTO_1396379 2925003000NRG23060120232081890 018558990 06/01/2023 Ranjeedham Ranjeedham 2925003WL059509 00701 IDIB0PLB001 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TN2925003_060123APB_FTO_1396379 2925003000NRG23060120232081893 018558990 06/01/2023 Amsavalli Amsavalli 2925003WL059509 00328 IOBA0PGB001 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TN2925003_060123APB_FTO_1396379 2925003000NRG23060120232081896 018558990 06/01/2023 Chitradevi Chitradevi 2925003WL059509 00328 IOBA0PGB001 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TN2925003_060123FTO_1396403 2925003000NRG23060120232081912 018559049 06/01/2023 Nagavalli Nagavalli 2925003WL059509 00328 IOBA0PGB001 800 04/02/2023 Account closed
152 TN2925003_060123FTO_1396407 2925003000NRG23060120232081946 018559049 06/01/2023 Thangaraj Thangaraj 2925003WL059510 00078 CNRB0000958 1405 04/02/2023 Account closed
153 TN2925003_060123FTO_1399007 2925003000NRG23060120232083000 018559049 06/01/2023 Chanthira Chanthira 2925003WL059532 00328 IOBA0PGB001 1250 04/02/2023 Account closed
154 TN2925003_060123FTO_1396993 2925003000NRG23060120232084171 018559049 06/01/2023 Sundharavalli Sundharavalli 2925003WL059550 00328 IOBA0PGB001 1200 04/02/2023 Account closed
155 TN2925003_060123FTO_1397405 2925003000NRG23060120232086168 018559049 06/01/2023 VEERAIAH VEERAIAH 2925003WL059575 00701 IDIB0PLB001 400 04/02/2023 No Such Account
156 TN2925003_060123FTO_1397405 2925003000NRG23060120232086194 018559049 06/01/2023 Kala Kala 2925003WL059575 00328 IOBA0PGB001 1200 04/02/2023 No Such Account
157 TN2925003_060123APB_FTO_1397545 2925003000NRG23060120232086846 018558990 06/01/2023 Rethinam Rethinam 2925003WL059586 00328 IOBA0PGB001 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2925003_060123FTO_1399267 2925003000NRG23060120232088689 018559508 06/01/2023 Tamilarasi Tamilarasi 2925003WL059613 00415 SBIN0007055 562 04/02/2023 Account closed
159 TN2925003_060123APB_FTO_1399295 2925003000NRG23060120232088856 018559404 06/01/2023 Panchaiammal Panchaiammal 2925003WL059617 00415 SBIN0007055 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2925003_060123APB_FTO_1399321 2925003000NRG23060120232089050 018559404 06/01/2023 Veeralakshmi Veeralakshmi 2925003WL059622 00415 SBIN0007055 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2925003_060123FTO_1399570 2925003000NRG23060120232089430 018559508 06/01/2023 Ramu Ramu 2925003WL059625 00415 SBIN0007055 1200 04/02/2023 Account closed
162 TN2925003_060123APB_FTO_1401241 2925003000NRG23060120232091577 018559404 06/01/2023 GANESAN GANESAN 2925003WL059663 00701 IDIB0PLB001 1200 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
163 TN2925003_060123FTO_1401427 2925003000NRG23060120232092323 018559508 06/01/2023 Maheswari Maheswari 2925003WL059681 00328 IOBA0PGB001 200 04/02/2023 Account closed
164 TN2925003_060123APB_FTO_1401316 2925003000NRG23060120232093224 018559404 06/01/2023 Bomminathan Bomminathan 2925003WL059703 00089 CBIN0283598 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2925003_060123FTO_1401464 2925003000NRG23060120232093266 018559508 06/01/2023 Panjammal Panjammal 2925003WL059708 00089 CBIN0283598 1200 04/02/2023 Account closed
166 TN2925003_060123FTO_1401464 2925003000NRG23060120232093323 018559508 06/01/2023 Maragatham Maragatham 2925003WL059708 00089 CBIN0283598 1000 04/02/2023 Account closed
167 TN2925003_060123APB_FTO_1401316 2925003000NRG23060120232093458 018559404 06/01/2023 MalaM MalaM 2925003WL059712 00415 SBIN0001039 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2925003_060123FTO_1401534 2925003000NRG23060120232093519 018559508 06/01/2023 Savariammal Savariammal 2925003WL059713 00328 IOBA0PGB001 800 04/02/2023 No Such Account
169 TN2925003_060123APB_FTO_1401386 2925003000NRG23060120232093548 018559404 06/01/2023 AMIRTHAVALLI AMIRTHAVALLI 2925003WL059713 00328 IOBA0PGB001 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2925003_060123FTO_1401534 2925003000NRG23060120232093559 018559508 06/01/2023 Balalakshmi Balalakshmi 2925003WL059713 00328 IOBA0PGB001 1000 04/02/2023 No Such Account
171 TN2925003_060123APB_FTO_1401285 2925003000NRG23060120232093755 018559404 06/01/2023 LATHA LATHA 2925003WL059719 00415 SBIN0001039 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TN2925003_060123FTO_1401555 2925003000NRG23060120232094012 018559508 06/01/2023 Chandira Chandira 2925003WL059732 00078 CNRB0000958 1000 04/02/2023 A/c Blocked or Frozen
173 TN2925003_060123FTO_1401555 2925003000NRG23060120232094027 018559508 06/01/2023 Rajangam Rajangam 2925003WL059732 00078 CNRB0000958 1000 04/02/2023 Account closed
174 TN2925003_060123FTO_1401106 2925003000NRG23060120232094349 018559508 06/01/2023 Mani Mani 2925003WL059744 00328 IOBA0PGB001 1200 04/02/2023 No Such Account
175 TN2925003_060323APB_FTO_1625507 2925003000NRG23060320232545821 005716318 06/03/2023 Sangeetha Sangeetha 2925003WL070715 00078 CNRB0009106 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TN2925003_060323APB_FTO_1625476 2925003000NRG23060320232546067 005716318 06/03/2023 Rajasundary Rajasundary 2925003WL070720 00078 CNRB0000958 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2925003_060922APB_FTO_838282 2925003000NRG23060920221220426 033431818 06/09/2022 RAJESWARI RAJESWARI 2925003WL035529 00415 SBIN0007055 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2925003_061022APB_FTO_969073 2925003000NRG23061020221413904 033431809 06/10/2022 Latha Latha 2925003WL041268 00415 SBIN0007055 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2925003_061022APB_FTO_969086 2925003000NRG23061020221417967 033431809 06/10/2022 DHANAM DHANAM 2925003WL041374 00078 CNRB0000958 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2925003_061022APB_FTO_969128 2925003000NRG23061020221418415 033431809 06/10/2022 KANAGAVALLI KANAGAVALLI 2925003WL041384 00415 SBIN0007055 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2925003_061022APB_FTO_969128 2925003000NRG23061020221418724 033431809 06/10/2022 RAJALAKSHMI RAJALAKSHMI 2925003WL041388 00415 SBIN0007055 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2925003_061022APB_FTO_970494 2925003000NRG23061020221421917 033431809 06/10/2022 KANAGA KANAGA 2925003WL041512 00045 BARB0PACHER 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2925003_061022APB_FTO_970509 2925003000NRG23061020221422657 033431809 06/10/2022 PAPPATHI K PAPPATHI K 2925003WL041531 00701 IDIB0PLB001 1200 19/10/2022 Account closed
184 TN2925003_080622FTO_296336 2925003000NRG23070620220329026 018936994 08/06/2022 MATHUBALA.A MATHUBALA.A 2925003WL009928 00415 SBIN0007055 1000 15/06/2022 No Such Account
185 TN2925003_080622APB_FTO_296675 2925003000NRG23070620220332142 018937073 08/06/2022 KANAGAVALLI KANAGAVALLI 2925003WL010015 00415 SBIN0007055 720 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2925003_080622FTO_296271 2925003000NRG23070620220332299 018936994 08/06/2022 POORANAMMAL POORANAMMAL 2925003WL010017 00415 SBIN0007055 1686 15/06/2022 No Such Account
187 TN2925003_070922APB_FTO_839498 2925003000NRG23070920221226574 033431818 07/09/2022 Yogasamy Yogasamy 2925003WL035643 00701 IDIB0PLB001 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2925003_090422APB_FTO_51753 2925003000NRG23080420220005543 036264368 09/04/2022 Bommakkal Bommakkal 2925003WL000233 00701 IDIB0PLB001 900 06/05/2022 Aadhaar Number not Mapped to Account Number
189 TN2925003_090422APB_FTO_51735 2925003000NRG23080420220005930 036264368 09/04/2022 Dhanam Dhanam 2925003WL000238 00078 CNRB0000958 680 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TN2925003_090422APB_FTO_51735 2925003000NRG23080420220005956 036264368 09/04/2022 Podumponnu Podumponnu 2925003WL000238 00078 CNRB0000958 850 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2925003_090422APB_FTO_51654 2925003000NRG23080420220005998 036264368 09/04/2022 Kuppammal Kuppammal 2925003WL000246 00078 CNRB0000958 1405 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2925003_080622FTO_299660 2925003000NRG23080620220337276 018936994 08/06/2022 KAVITHA KAVITHA 2925003WL010182 00078 CNRB0000958 1000 15/06/2022 No Such Account
193 TN2925003_080622FTO_299744 2925003000NRG23080620220337833 018936994 08/06/2022 LINGESWARAN LINGESWARAN 2925003WL010194 00078 CNRB0000958 1686 15/06/2022 No Such Account
194 TN2925003_090622APB_FTO_306141 2925003000NRG23080620220338264 014636918 09/06/2022 TAMILSELVI TAMILSELVI 2925003WL010217 00328 IOBA0PGB001 600 16/06/2022 KYC Documents Pending
195 TN2925003_080622APB_FTO_299873 2925003000NRG23080620220338600 018937073 08/06/2022 Alagumuthu Alagumuthu 2925003WL010221 00328 IOBA0PGB001 600 15/06/2022 Aadhaar Number not Mapped to Account Number
196 TN2925003_090622FTO_304878 2925003000NRG23080620220339377 014636852 09/06/2022 KALAIVANI.M KALAIVANI.M 2925003WL010234 00089 CBIN0283598 1686 16/06/2022 Account closed
197 TN2925003_090622APB_FTO_306412 2925003000NRG23080620220339660 014636918 09/06/2022 Sivachamy Sivachamy 2925003WL010241 00089 CBIN0283598 1200 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2925003_090622APB_FTO_306412 2925003000NRG23080620220339677 014636918 09/06/2022 Muthusamy Muthusamy 2925003WL010241 00089 CBIN0283598 400 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TN2925003_090622APB_FTO_306412 2925003000NRG23080620220339700 014636918 09/06/2022 Boominathan Boominathan 2925003WL010241 00089 CBIN0283598 600 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2925003_080622FTO_299736 2925003000NRG23080620220339802 018936994 08/06/2022 SHAMILA BEGAM SHAMILA BEGAM 2925003WL010243 00051 MAHB0001639 1686 15/06/2022 No Such Account
201 TN2925003_090622FTO_303173 2925003000NRG23080620220342204 014636852 09/06/2022 Lakshmi Lakshmi 2925003WL010311 00078 CNRB0000958 800 16/06/2022 No Such Account
202 TN2925003_090622APB_FTO_303007 2925003000NRG23080620220345622 014636918 09/06/2022 Mala Mala 2925003WL010396 00415 SBIN0001039 1200 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2925003_080822FTO_695206 2925003000NRG23080820220921942 017910923 08/08/2022 SUBRAMANIAN SUBRAMANIAN 2925003WL027901 00415 SBIN0007055 1200 23/08/2022 No Such Account
204 TN2925003_080822APB_FTO_693898 2925003000NRG23080820220924065 017910781 08/08/2022 Panchavarnam.P Panchavarnam.P 2925003WL027973 00089 CBIN0283598 110 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TN2925003_080822APB_FTO_694972 2925003000NRG23080820220927454 017910781 08/08/2022 KANAGAVALLI KANAGAVALLI 2925003WL028043 00415 SBIN0007055 330 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2925003_080822APB_FTO_695695 2925003000NRG23080820220929036 017910781 08/08/2022 RAJALAKSHMI RAJALAKSHMI 2925003WL028065 00415 SBIN0007055 400 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2925003_080822APB_FTO_695695 2925003000NRG23080820220929088 017910781 08/08/2022 MUTHURAMALINGAM MUTHURAMALINGAM 2925003WL028065 00415 SBIN0007055 600 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2925003_100522APB_FTO_190560 2925003000NRG23090520220104259 014388872 10/05/2022 Veeralakshmi Veeralakshmi 2925003WL003451 00415 SBIN0007055 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2925003_100522APB_FTO_190515 2925003000NRG23090520220104754 014388872 10/05/2022 Seruvayee Seruvayee 2925003WL003461 00089 CBIN0283598 1080 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2925003_090622FTO_303281 2925003000NRG23090620220347886 014636852 09/06/2022 saraswadi saraswadi 2925003WL010455 00701 IDIB0PLB001 1200 16/06/2022 No Such Account
211 TN2925003_090622APB_FTO_306774 2925003000NRG23090620220350485 014636918 09/06/2022 Yogasamy Yogasamy 2925003WL010536 00328 IOBA0PGB001 1686 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2925003_090622FTO_306084 2925003000NRG23090620220351365 014636852 09/06/2022 POORANAMMAL POORANAMMAL 2925003WL010585 00415 SBIN0007055 1686 16/06/2022 No Such Account
213 TN2925003_090622APB_FTO_307676 2925003000NRG23090620220355700 014636918 09/06/2022 Sadaimuniyan Sadaimuniyan 2925003WL010743 00328 IOBA0PGB001 1080 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2925003_090622FTO_308148 2925003000NRG23090620220356098 014636852 09/06/2022 Kanagavalli Kanagavalli 2925003WL010754 00701 IDIB0PLB001 480 16/06/2022 No Such Account
215 TN2925003_090622FTO_308736 2925003000NRG23090620220356954 014636852 09/06/2022 SATHYA SATHYA 2925003WL010782 00701 IDIB0PLB001 1686 16/06/2022 No Such Account
216 TN2925003_090722APB_FTO_513160 2925003000NRG23090720220630223 030529644 09/07/2022 Pandi Pandi 2925003WL019619 00701 IDIB0PLB001 900 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2925003_090722APB_FTO_513035 2925003000NRG23090720220632825 030529644 09/07/2022 BOMMAKKAL BOMMAKKAL 2925003WL019682 00701 IDIB0PLB001 1200 18/07/2022 Aadhaar Number not Mapped to Account Number
218 TN2925003_100522APB_FTO_190765 2925003000NRG23100520220112304 014388872 10/05/2022 Bommakkal Bommakkal 2925003WL003639 00701 IDIB0PLB001 1405 17/05/2022 Aadhaar Number not Mapped to Account Number
219 TN2925003_101122APB_FTO_1131466 2925003000NRG23101120221660322 014668345 10/11/2022 Athimulam Athimulam 2925003WL048824 00328 IOBA0PGB001 1140 19/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
220 TN2925003_101122APB_FTO_1131989 2925003000NRG23101120221661040 014668345 10/11/2022 Rajalakshmi Rajalakshmi 2925003WL048836 00415 SBIN0007055 800 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TN2925003_101122APB_FTO_1132010 2925003000NRG23101120221661931 014668345 10/11/2022 SAVARIAMMAL SAVARIAMMAL 2925003WL048850 00701 IDIB0PLB001 1200 19/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
222 TN2925003_110422FTO_65147 2925003000NRG22110420222654580 009655138 11/04/2022 Malairaaj.M Malairaaj.M 2925003WL0069446 00089 CBIN0283598 1000 11/05/2022 No Such Account
223 TN2925003_130422FTO_70312 2925003000NRG22130420222654798 009655029 13/04/2022 Pitchaimuthu Pitchaimuthu 2925003WL0069518 00078 CNRB0000958 819 11/05/2022 A/c Blocked or Frozen
224 TN2925003_130422FTO_70312 2925003000NRG22130420222654799 009655029 13/04/2022 SANGEETHA SANGEETHA 2925003WL0069519 00089 CBIN0283598 1200 11/05/2022 No Such Account
225 TN2925003_111022APB_FTO_995761 2925003000NRG23081020221435954 009744087 11/10/2022 Ganesan Ganesan 2925003WL041967 00328 IOBA0PGB001 1200 18/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
226 TN2925003_111022APB_FTO_995666 2925003000NRG23081020221436274 009744087 11/10/2022 Krishnan Krishnan 2925003WL041974 00415 SBIN0001039 600 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TN2925003_111022APB_FTO_996117 2925003000NRG23081020221436492 009744087 11/10/2022 Latha Latha 2925003WL041977 00415 SBIN0007055 1124 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TN2925003_111022APB_FTO_996126 2925003000NRG23081020221436605 009744087 11/10/2022 Tamilselvi Tamilselvi 2925003WL041979 00415 SBIN0007055 1000 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2925003_111022APB_FTO_996159 2925003000NRG23081020221436729 009744087 11/10/2022 KANAGAVALLI KANAGAVALLI 2925003WL041980 00415 SBIN0007055 800 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TN2925003_111022FTO_995219 2925003000NRG23081020221436895 009744007 11/10/2022 Muneeswari.M Muneeswari.M 2925003WL041982 00701 IDIB0PLB001 400 18/10/2022 No Such Account
231 TN2925003_111022APB_FTO_996230 2925003000NRG23081020221436963 009744087 11/10/2022 Arockia mery Arockia mery 2925003WL041983 00078 CNRB0000958 1686 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TN2925003_111022APB_FTO_995640 2925003000NRG23081020221437158 009744087 11/10/2022 SERUVAYEE SERUVAYEE 2925003WL042001 00089 CBIN0283598 1200 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TN2925003_111022APB_FTO_996042 2925003000NRG23081020221437192 009744087 11/10/2022 RusthanBeevi RusthanBeevi 2925003WL042004 00328 IOBA0PGB001 600 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TN2925003_111022APB_FTO_996042 2925003000NRG23081020221437202 009744087 11/10/2022 Pandi Pandi 2925003WL042004 00701 IDIB0PLB001 600 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2925003_111022APB_FTO_996136 2925003000NRG23081020221437516 009744087 11/10/2022 RAJALAKSHMI RAJALAKSHMI 2925003WL042018 00415 SBIN0007055 320 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TN2925003_110223APB_FTO_1539799 2925003000NRG23090220232327951 012059560 11/02/2023 Thavamani Thavamani 2925003WL065171 00078 CNRB0000958 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2925003_110223APB_FTO_1539829 2925003000NRG23090220232330416 012059560 11/02/2023 Geedha Geedha 2925003WL065253 00701 IDIB0PLB001 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TN2925003_140622FTO_341516 2925003000NRG23090620220360988 011252211 14/06/2022 saraswadi saraswadi 2925003WL0010891 00701 IDIB0PLB001 1200 23/06/2022 No Such Account
239 TN2925003_130922APB_FTO_863663 2925003000NRG23090920221246485 035858126 13/09/2022 SERUVAYEE SERUVAYEE 2925003WL036263 00089 CBIN0283598 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2925003_130922APB_FTO_863663 2925003000NRG23090920221247408 035858126 13/09/2022 Deeparani Deeparani 2925003WL036300 00415 SBIN0001039 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TN2925003_140922FTO_868292 2925003000NRG23090920221248396 035858042 14/09/2022 Muneeswari.M Muneeswari.M 2925003WL036337 00701 IDIB0PLB001 200 18/10/2022 No Such Account
242 TN2925003_110522APB_FTO_193022 2925003000NRG23100520220121115 014388872 11/05/2022 Yogasamy Yogasamy 2925003WL003889 00328 IOBA0PGB001 1686 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2925003_101222FTO_1262860 2925003000NRG23101220221840420 017255139 10/12/2022 Dhanalakshmi Dhanalakshmi 2925003WL054198 00415 SBIN0007055 840 07/02/2023 Account closed
244 TN2925003_101222FTO_1262475 2925003000NRG23101220221840483 017255139 10/12/2022 Selvi Selvi 2925003WL054200 00328 IOBA0PGB001 250 07/02/2023 No Such Account
245 TN2925003_101222APB_FTO_1262700 2925003000NRG23101220221840508 017254818 10/12/2022 Valli Valli 2925003WL054200 00328 IOBA0PGB001 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2925003_101222FTO_1263032 2925003000NRG23101220221840814 017255139 10/12/2022 pandiammal pandiammal 2925003WL054206 00328 IOBA0PGB001 1000 07/02/2023 No Such Account
247 TN2925003_101222FTO_1263032 2925003000NRG23101220221840815 017255139 10/12/2022 Balalakshmi Balalakshmi 2925003WL054206 00328 IOBA0PGB001 800 07/02/2023 No Such Account
248 TN2925003_101222APB_FTO_1262979 2925003000NRG23101220221840817 017254818 10/12/2022 Pitchaiammal Pitchaiammal 2925003WL054206 00328 IOBA0PGB001 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TN2925003_101222FTO_1263061 2925003000NRG23101220221840827 017255139 10/12/2022 Kaliyammai Kaliyammai 2925003WL054207 00328 IOBA0PGB001 1000 07/02/2023 No Such Account
250 TN2925003_101222APB_FTO_1263371 2925003000NRG23101220221841853 017254818 10/12/2022 Ravichandiran Ravichandiran 2925003WL054239 00415 SBIN0001039 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2925003_101222APB_FTO_1263371 2925003000NRG23101220221842147 017254818 10/12/2022 DEEPARANI DEEPARANI 2925003WL054243 00415 SBIN0001039 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2925003_101222APB_FTO_1263402 2925003000NRG23101220221842160 017254818 10/12/2022 Malayathal Malayathal 2925003WL054244 00078 CNRB0000958 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TN2925003_101222APB_FTO_1263402 2925003000NRG23101220221842174 017254818 10/12/2022 BOOMARI BOOMARI 2925003WL054244 00078 CNRB0000958 600 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TN2925003_101222FTO_1262805 2925003000NRG23101220221842422 017255139 10/12/2022 murugesan murugesan 2925003WL054248 00328 IOBA0PGB001 1200 07/02/2023 No Such Account
255 TN2925003_101222APB_FTO_1263611 2925003000NRG23101220221843500 017254818 10/12/2022 GANESAN GANESAN 2925003WL054266 00701 IDIB0PLB001 600 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
256 TN2925003_101222APB_FTO_1263599 2925003000NRG23101220221844580 017254818 10/12/2022 Karuppanan Karuppanan 2925003WL054278 00701 IDIB0PLB001 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2925003_101222APB_FTO_1263611 2925003000NRG23101220221844605 017254818 10/12/2022 Parvathi Parvathi 2925003WL054278 00701 IDIB0PLB001 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2925003_101222APB_FTO_1263611 2925003000NRG23101220221844616 017254818 10/12/2022 Theertham Theertham 2925003WL054278 00701 IDIB0PLB001 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TN2925003_101222APB_FTO_1263611 2925003000NRG23101220221844628 017254818 10/12/2022 Santhi Santhi 2925003WL054278 00701 IDIB0PLB001 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TN2925003_101222APB_FTO_1263611 2925003000NRG23101220221844646 017254818 10/12/2022 Banupriya Banupriya 2925003WL054278 00701 IDIB0PLB001 600 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TN2925003_101222APB_FTO_1263668 2925003000NRG23101220221844757 017254818 10/12/2022 Malathi Malathi 2925003WL054281 00328 IOBA0PGB001 600 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2925003_101222FTO_1263116 2925003000NRG23101220221844760 017255139 10/12/2022 Kalaiyarasi Kalaiyarasi 2925003WL054281 00328 IOBA0PGB001 800 07/02/2023 No Such Account
263 TN2925003_101222FTO_1263116 2925003000NRG23101220221844764 017255139 10/12/2022 Alagu Alagu 2925003WL054281 00328 IOBA0PGB001 600 07/02/2023 No Such Account
264 TN2925003_101222APB_FTO_1263668 2925003000NRG23101220221844768 017254818 10/12/2022 Susila Susila 2925003WL054281 00701 IDIB0PLB001 600 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2925003_101222FTO_1263116 2925003000NRG23101220221844770 017255139 10/12/2022 Sakaparbhan Sakaparbhan 2925003WL054281 00328 IOBA0PGB001 600 07/02/2023 Account closed
266 TN2925003_101222FTO_1263116 2925003000NRG23101220221844771 017255139 10/12/2022 Kamatchi Kamatchi 2925003WL054281 00328 IOBA0PGB001 600 07/02/2023 Account closed
267 TN2925003_101222APB_FTO_1263871 2925003000NRG23101220221847775 017254818 10/12/2022 Arockia mery Arockia mery 2925003WL054348 00078 CNRB0000958 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2925003_101222APB_FTO_1263791 2925003000NRG23101220221848229 017254818 10/12/2022 Irulayee Irulayee 2925003WL054379 00701 IDIB0PLB001 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2925003_101222APB_FTO_1263791 2925003000NRG23101220221848236 017254818 10/12/2022 Petchiyammal Petchiyammal 2925003WL054379 00701 IDIB0PLB001 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TN2925003_101222APB_FTO_1263791 2925003000NRG23101220221848239 017254818 10/12/2022 Annalakshmi Annalakshmi 2925003WL054379 00701 IDIB0PLB001 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TN2925003_101222APB_FTO_1263791 2925003000NRG23101220221848241 017254818 10/12/2022 Lakshmi Lakshmi 2925003WL054379 00701 IDIB0PLB001 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TN2925003_101222APB_FTO_1263791 2925003000NRG23101220221848244 017254818 10/12/2022 Sanjeevi Sanjeevi 2925003WL054379 00701 IDIB0PLB001 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2925003_101222APB_FTO_1263791 2925003000NRG23101220221848248 017254818 10/12/2022 Panjamirtham Panjamirtham 2925003WL054379 00701 IDIB0PLB001 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2925003_101222APB_FTO_1263791 2925003000NRG23101220221848250 017254818 10/12/2022 Ammalu Ammalu 2925003WL054379 00701 IDIB0PLB001 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2925003_101222APB_FTO_1263791 2925003000NRG23101220221848260 017254818 10/12/2022 Boomayil Boomayil 2925003WL054379 00701 IDIB0PLB001 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2925003_101222APB_FTO_1263791 2925003000NRG23101220221848261 017254818 10/12/2022 Ranjeedham Ranjeedham 2925003WL054379 00701 IDIB0PLB001 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2925003_101222FTO_1263821 2925003000NRG23101220221848342 017255139 10/12/2022 Raju Raju 2925003WL054381 00078 CNRB0000958 1000 07/02/2023 A/c Blocked or Frozen
278 TN2925003_110522APB_FTO_192986 2925003000NRG23110520220122378 014388872 11/05/2022 MUTHUKARUPPAN MUTHUKARUPPAN 2925003WL003922 00328 IOBA0PGB001 1124 17/05/2022 Aadhaar Number not Mapped to Account Number
279 TN2925003_110522APB_FTO_193018 2925003000NRG23110520220122391 014388872 11/05/2022 Anandham Anandham 2925003WL003923 00048 BKID0008280 600 17/05/2022 invalid Bank Identifier
280 TN2925003_110522APB_FTO_193001 2925003000NRG23110520220122438 014388872 11/05/2022 Tamilselvi Tamilselvi 2925003WL003924 00177 IOBA0000524 400 17/05/2022 invalid Bank Identifier
281 TN2925003_110522FTO_193766 2925003000NRG23110520220125830 014388859 11/05/2022 LINGESWARAN LINGESWARAN 2925003WL004041 00078 CNRB0000958 1686 17/05/2022 Account closed
282 TN2925003_110522FTO_193895 2925003000NRG23110520220125999 014388859 11/05/2022 SHAMILA BEGAM SHAMILA BEGAM 2925003WL004053 00051 MAHB0001639 1686 17/05/2022 No Such Account
283 TN2925003_110522APB_FTO_194846 2925003000NRG23110520220126628 014388872 11/05/2022 KANAGAVALLI KANAGAVALLI 2925003WL004078 00415 SBIN0007055 1080 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TN2925003_110522APB_FTO_194792 2925003000NRG23110520220127052 014388872 11/05/2022 NEELADEVI NEELADEVI 2925003WL004083 00048 BKID0008280 1080 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2925003_110522APB_FTO_195133 2925003000NRG23110520220127523 007105287 11/05/2022 Thangaraj Thangaraj 2925003WL004103 00328 IOBA0PGB001 1080 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TN2925003_140622APB_FTO_341039 2925003000NRG23110620220381250 011252323 14/06/2022 Vijayarani Vijayarani 2925003WL011558 00078 CNRB0000958 1405 23/06/2022 KYC Documents Pending
287 TN2925003_120722APB_FTO_526719 2925003000NRG23110720220652529 015201505 12/07/2022 Vengateswari Vengateswari 2925003WL020158 00328 IOBA0PGB001 720 18/07/2022 KYC Documents Pending
288 TN2925003_120722APB_FTO_526838 2925003000NRG23110720220654395 015201505 12/07/2022 Chinnaponnu Chinnaponnu 2925003WL020201 00415 SBIN0007055 1080 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2925003_120722APB_FTO_526838 2925003000NRG23110720220654457 015201505 12/07/2022 KANAGAVALLI KANAGAVALLI 2925003WL020202 00415 SBIN0007055 720 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2925003_120722APB_FTO_526838 2925003000NRG23110720220654535 015201505 12/07/2022 RAJALAKSHMI RAJALAKSHMI 2925003WL020203 00415 SBIN0007055 180 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TN2925003_120722APB_FTO_526838 2925003000NRG23110720220654576 015201505 12/07/2022 MUTHURAMALINGAM MUTHURAMALINGAM 2925003WL020203 00415 SBIN0007055 720 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TN2925003_120123FTO_1429049 2925003000NRG23120120232139604 037291334 12/01/2023 Selvi Selvi 2925003WL060738 00328 IOBA0PGB001 1100 04/02/2023 No Such Account
293 TN2925003_120123FTO_1429240 2925003000NRG23120120232141653 037291334 12/01/2023 Chellammal Chellammal 2925003WL060782 00048 BKID0008280 1000 04/02/2023 A/c Blocked or Frozen
294 TN2925003_120123FTO_1429296 2925003000NRG23120120232141856 037291334 12/01/2023 Muthuramalingam Muthuramalingam 2925003WL060789 00328 IOBA0PGB001 400 04/02/2023 Account closed
295 TN2925003_120123FTO_1429296 2925003000NRG23120120232141865 037291334 12/01/2023 Muthuvijayan Muthuvijayan 2925003WL060789 00328 IOBA0PGB001 200 04/02/2023 Account closed
296 TN2925003_120123APB_FTO_1429352 2925003000NRG23120120232142978 037293709 12/01/2023 Parvathi Parvathi 2925003WL060809 00701 IDIB0PLB001 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TN2925003_120123APB_FTO_1429352 2925003000NRG23120120232142988 037293709 12/01/2023 Theertham Theertham 2925003WL060809 00701 IDIB0PLB001 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TN2925003_120123APB_FTO_1429352 2925003000NRG23120120232143012 037293709 12/01/2023 Banupriya Banupriya 2925003WL060809 00701 IDIB0PLB001 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2925003_130123FTO_1439471 2925003000NRG23120120232147374 037291334 13/01/2023 Sarasu Sarasu 2925003WL060897 00415 SBIN0007055 1200 04/02/2023 No Such Account
300 TN2925003_120123APB_FTO_1434250 2925003000NRG23120120232153476 037293709 12/01/2023 Vasanthi Vasanthi 2925003WL061008 00701 IDIB0PLB001 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TN2925003_120123APB_FTO_1434250 2925003000NRG23120120232153490 037293709 12/01/2023 Punithavalli Punithavalli 2925003WL061008 00701 IDIB0PLB001 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2925003_120123APB_FTO_1434250 2925003000NRG23120120232153496 037293709 12/01/2023 Irulayee Irulayee 2925003WL061008 00701 IDIB0PLB001 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TN2925003_120123APB_FTO_1434250 2925003000NRG23120120232153500 037293709 12/01/2023 Amsavalli Amsavalli 2925003WL061008 00701 IDIB0PLB001 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 TN2925003_120123APB_FTO_1434250 2925003000NRG23120120232153504 037293709 12/01/2023 Veerammal Veerammal 2925003WL061008 00701 IDIB0PLB001 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TN2925003_120123APB_FTO_1434250 2925003000NRG23120120232153507 037293709 12/01/2023 Petchiyammal Petchiyammal 2925003WL061008 00701 IDIB0PLB001 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TN2925003_120123APB_FTO_1434250 2925003000NRG23120120232153512 037293709 12/01/2023 Annalakshmi Annalakshmi 2925003WL061008 00701 IDIB0PLB001 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 TN2925003_120123APB_FTO_1434250 2925003000NRG23120120232153515 037293709 12/01/2023 Lakshmi Lakshmi 2925003WL061008 00701 IDIB0PLB001 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 TN2925003_120123APB_FTO_1434250 2925003000NRG23120120232153518 037293709 12/01/2023 Sanjeevi Sanjeevi 2925003WL061008 00701 IDIB0PLB001 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TN2925003_120123APB_FTO_1434250 2925003000NRG23120120232153526 037293709 12/01/2023 Dhanalaksmi Dhanalaksmi 2925003WL061008 00701 IDIB0PLB001 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TN2925003_120123APB_FTO_1434250 2925003000NRG23120120232153536 037293709 12/01/2023 Boomayil Boomayil 2925003WL061008 00701 IDIB0PLB001 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TN2925003_130123APB_FTO_1439842 2925003000NRG23120120232154396 037293709 13/01/2023 Boomadevi Boomadevi 2925003WL061026 00415 SBIN0007055 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TN2925003_130123APB_FTO_1439895 2925003000NRG23120120232156675 037293709 13/01/2023 Kanaga Kanaga 2925003WL061066 00045 BARB0PACHER 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TN2925003_130123APB_FTO_1440309 2925003000NRG23120120232156694 037293709 13/01/2023 MEIGNANAMOORTHY MEIGNANAMOORTHY 2925003WL061067 00045 BARB0PACHER 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TN2925003_130123FTO_1440349 2925003000NRG23120120232156722 037291334 13/01/2023 Chandira Chandira 2925003WL061068 00078 CNRB0000958 800 04/02/2023 A/c Blocked or Frozen
315 TN2925003_120522APB_FTO_196264 2925003000NRG23120520220131399 007105287 12/05/2022 Mahalakshmi Mahalakshmi 2925003WL004267 00045 BARB0PACHER 900 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TN2925003_140622FTO_340762 2925003000NRG23120620220385142 011252211 14/06/2022 KALAIVANI.M KALAIVANI.M 2925003WL011674 00089 CBIN0283598 1686 23/06/2022 Account closed
317 TN2925003_120822FTO_712787 2925003000NRG23120820220959011 013156780 12/08/2022 Supaitha Supaitha 2925003WL0028923 00701 IDIB0PLB001 1686 25/08/2022 Account closed
318 TN2925003_130822APB_FTO_718342 2925003000NRG23120820220969337 013156747 13/08/2022 Sivachamy Sivachamy 2925003WL029158 00089 CBIN0283598 200 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2925003_130822APB_FTO_718342 2925003000NRG23120820220969357 013156747 13/08/2022 KALYANASUNDARAM KALYANASUNDARAM 2925003WL029158 00089 CBIN0283598 800 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TN2925003_130822APB_FTO_718342 2925003000NRG23120820220969361 013156747 13/08/2022 Muthusamy Muthusamy 2925003WL029158 00089 CBIN0283598 800 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2925003_130822APB_FTO_718342 2925003000NRG23120820220971870 013156747 13/08/2022 SERUVAYEE SERUVAYEE 2925003WL029240 00089 CBIN0283598 1200 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TN2925003_140922APB_FTO_868397 2925003000NRG23120920221251474 035858097 14/09/2022 Tamilselvi Tamilselvi 2925003WL036435 00415 SBIN0007055 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2925003_121022APB_FTO_999446 2925003000NRG23121020221465339 009744139 12/10/2022 BOMMAKKAL BOMMAKKAL 2925003WL042693 00701 IDIB0PLB001 1000 18/10/2022 Aadhaar Number not Mapped to Account Number
324 TN2925003_121022APB_FTO_999446 2925003000NRG23121020221465380 009744139 12/10/2022 Rajeshwari Rajeshwari 2925003WL042693 00328 IOBA0PGB001 1000 18/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
325 TN2925003_121022FTO_999343 2925003000NRG23121020221465705 009744118 12/10/2022 Mmuthurakku Mmuthurakku 2925003WL042698 00078 CNRB0000958 400 18/10/2022 A/c Blocked or Frozen
326 TN2925003_121022FTO_999381 2925003000NRG23121020221465740 009744118 12/10/2022 Arul Guanakan Arul Guanakan 2925003WL042698 00078 CNRB0000958 1124 18/10/2022 A/c Blocked or Frozen
327 TN2925003_130123FTO_1440373 2925003000NRG23130120232158020 037291334 13/01/2023 Karunanithi Karunanithi 2925003WL061106 00328 IOBA0PGB001 1405 04/02/2023 No Such Account
328 TN2925003_130123APB_FTO_1440401 2925003000NRG23130120232158077 037293709 13/01/2023 MANGULAM MANGULAM 2925003WL061108 00701 IDIB0PLB001 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2925003_130123FTO_1440435 2925003000NRG23130120232158134 037291334 13/01/2023 Picthaiammal Picthaiammal 2925003WL061109 00328 IOBA0PGB001 540 04/02/2023 No Such Account
330 TN2925003_130123FTO_1440578 2925003000NRG23130120232160336 037291334 13/01/2023 Tamilarasi Tamilarasi 2925003WL061150 00415 SBIN0007055 1124 04/02/2023 Account closed
331 TN2925003_130123APB_FTO_1440614 2925003000NRG23130120232161098 037293709 13/01/2023 Rajalakshmi Rajalakshmi 2925003WL061161 00415 SBIN0007055 220 06/02/2023 Account closed
332 TN2925003_130123APB_FTO_1440680 2925003000NRG23130120232162345 037293709 13/01/2023 PAPPATHI K PAPPATHI K 2925003WL061181 00701 IDIB0PLB001 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TN2925003_130123FTO_1440716 2925003000NRG23130120232162672 037291334 13/01/2023 Muthupillai Muthupillai 2925003WL061185 00078 CNRB0000958 600 04/02/2023 Account closed
334 TN2925003_130123FTO_1444074 2925003000NRG23130120232177942 037291334 13/01/2023 Panjammal Panjammal 2925003WL061448 00089 CBIN0283598 1000 04/02/2023 Account closed
335 TN2925003_130123FTO_1444074 2925003000NRG23130120232177998 037291334 13/01/2023 Maragatham Maragatham 2925003WL061448 00089 CBIN0283598 800 04/02/2023 Account closed
336 TN2925003_130123FTO_1444293 2925003000NRG23130120232178143 037291334 13/01/2023 Santhi Santhi 2925003WL061453 00089 CBIN0283598 1200 04/02/2023 Account closed
337 TN2925003_130123FTO_1444293 2925003000NRG23130120232178164 037291334 13/01/2023 Pappa Pappa 2925003WL061453 00089 CBIN0283598 1200 04/02/2023 Account closed
338 TN2925003_130123FTO_1444293 2925003000NRG23130120232178189 037291334 13/01/2023 Jeya Jeya 2925003WL061453 00089 CBIN0283598 600 04/02/2023 Account closed
339 TN2925003_130123APB_FTO_1444883 2925003000NRG23130120232178299 037293709 13/01/2023 Bomminathan Bomminathan 2925003WL061456 00089 CBIN0283598 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TN2925003_130123FTO_1444620 2925003000NRG23130120232179948 037291334 13/01/2023 Ariyanachi Ariyanachi 2925003WL061485 00328 IOBA0PGB001 1000 04/02/2023 No Such Account
341 TN2925003_130123FTO_1444620 2925003000NRG23130120232179960 037291334 13/01/2023 Muthuselvi Muthuselvi 2925003WL061485 00328 IOBA0PGB001 1000 04/02/2023 Account closed
342 TN2925003_130123APB_FTO_1444892 2925003000NRG23130120232180160 037293709 13/01/2023 DEEPARANI DEEPARANI 2925003WL061490 00415 SBIN0001039 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TN2925003_130123FTO_1444309 2925003000NRG23130120232180180 037291334 13/01/2023 Lakshmi Lakshmi 2925003WL061491 00328 IOBA0PGB001 1200 04/02/2023 No Such Account
344 TN2925003_130123FTO_1444086 2925003000NRG23130120232180201 037291334 13/01/2023 Susila Susila 2925003WL061491 00328 IOBA0PGB001 1000 04/02/2023 Account closed
345 TN2925003_130123APB_FTO_1444798 2925003000NRG23130120232180214 037293709 13/01/2023 Pitchaiammal Pitchaiammal 2925003WL061491 00328 IOBA0PGB001 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TN2925003_140323APB_FTO_1646057 2925003000NRG23130320232572032 025730767 14/03/2023 Gurunathan Gurunathan 2925003WL071472 00415 SBIN0007055 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TN2925003_140323APB_FTO_1647165 2925003000NRG23130320232572592 025730767 14/03/2023 LATHA LATHA 2925003WL071485 00415 SBIN0001039 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TN2925003_140323APB_FTO_1646094 2925003000NRG23130320232574876 025730767 14/03/2023 DHANAM DHANAM 2925003WL071542 00078 CNRB0000958 720 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TN2925003_140323APB_FTO_1646094 2925003000NRG23130320232574892 025730767 14/03/2023 Pooranam Pooranam 2925003WL071542 00078 CNRB0000958 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TN2925003_140323APB_FTO_1646094 2925003000NRG23130320232574901 025730767 14/03/2023 Ganapathy Ganapathy 2925003WL071542 00078 CNRB0000958 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TN2925003_140323APB_FTO_1646094 2925003000NRG23130320232574926 025730767 14/03/2023 POTHUMPONNU POTHUMPONNU 2925003WL071542 00078 CNRB0000958 720 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2925003_140323APB_FTO_1646094 2925003000NRG23130320232574932 025730767 14/03/2023 Panchavarnam Panchavarnam 2925003WL071542 00078 CNRB0000958 240 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2925003_140323APB_FTO_1646094 2925003000NRG23130320232574936 025730767 14/03/2023 kottaiyammal kottaiyammal 2925003WL071542 00078 CNRB0000958 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TN2925003_140323APB_FTO_1646094 2925003000NRG23130320232574938 025730767 14/03/2023 Pandiyammal Pandiyammal 2925003WL071542 00078 CNRB0000958 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TN2925003_140323APB_FTO_1646098 2925003000NRG23130320232575192 025730767 14/03/2023 Kalimuthu Kalimuthu 2925003WL071551 00078 CNRB0000958 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TN2925003_140323APB_FTO_1646098 2925003000NRG23130320232575220 025730767 14/03/2023 Thamaraiselvi Thamaraiselvi 2925003WL071551 00078 CNRB0003167 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2925003_140323APB_FTO_1646131 2925003000NRG23130320232578183 025730767 14/03/2023 Amsavalli Amsavalli 2925003WL071638 00701 IDIB0PLB001 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TN2925003_140323APB_FTO_1646131 2925003000NRG23130320232578184 025730767 14/03/2023 Chitradevi Chitradevi 2925003WL071638 00701 IDIB0PLB001 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2925003_140622FTO_341516 2925003000NRG23130620220385748 011252211 14/06/2022 BOOMARI BOOMARI 2925003WL0011715 00078 CNRB0000958 1405 23/06/2022 Account closed
360 TN2925003_140622APB_FTO_341588 2925003000NRG23130620220386407 011252323 14/06/2022 BOOMARI BOOMARI 2925003WL011772 00078 CNRB0000958 1405 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TN2925003_130622FTO_338696 2925003000NRG23130620220388989 011252211 13/06/2022 saraswadi saraswadi 2925003WL011868 00701 IDIB0PLB001 1200 23/06/2022 No Such Account
362 TN2925003_130622APB_FTO_338819 2925003000NRG23130620220389529 011252323 13/06/2022 Sebhasthiyammal Sebhasthiyammal 2925003WL011892 00701 IDIB0PLB001 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TN2925003_130622APB_FTO_338658 2925003000NRG23130620220389707 011252323 13/06/2022 Sudhaparvathi.S Sudhaparvathi.S 2925003WL011899 00089 CBIN0283598 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TN2925003_140622APB_FTO_340928 2925003000NRG23130620220393202 011252323 14/06/2022 Pandi Pandi 2925003WL011976 00701 IDIB0PLB001 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TN2925003_130622APB_FTO_338903 2925003000NRG23130620220395227 011252323 13/06/2022 Karuppayee Karuppayee 2925003WL012027 00415 SBIN0007055 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 TN2925003_130622FTO_338718 2925003000NRG23130620220395272 011252211 13/06/2022 kalimuthu.K kalimuthu.K 2925003WL012027 00415 SBIN0007055 1000 23/06/2022 No Such Account
367 TN2925003_140622APB_FTO_341705 2925003000NRG23130620220397856 008553230 14/06/2022 ANGUSAMY ANGUSAMY 2925003WL012098 00701 IDIB0PLB001 900 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TN2925003_130722FTO_532178 2925003000NRG23130720220660559 015556993 13/07/2022 Kaliyammal Kaliyammal 2925003WL0020394 00078 CNRB0000958 1200 18/07/2022 A/c Blocked or Frozen
369 TN2925003_130822APB_FTO_718540 2925003000NRG23130820220985309 013156747 13/08/2022 KANAGAVALLI KANAGAVALLI 2925003WL029534 00415 SBIN0007055 800 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2925003_130822APB_FTO_718511 2925003000NRG23130820220985403 013156747 13/08/2022 Tamilselvi Tamilselvi 2925003WL029535 00415 SBIN0007055 1200 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TN2925003_130822APB_FTO_718642 2925003000NRG23130820220986486 013156747 13/08/2022 RAJALAKSHMI RAJALAKSHMI 2925003WL029549 00415 SBIN0007055 400 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2925003_130922APB_FTO_866860 2925003000NRG23130920221260821 035858126 13/09/2022 Latha Latha 2925003WL036743 00415 SBIN0007055 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2925003_131022APB_FTO_1002052 2925003000NRG23131020221468769 009815325 13/10/2022 Savariammal Savariammal 2925003WL042777 00328 IOBA0PGB001 1000 27/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
374 TN2925003_131022APB_FTO_1002172 2925003000NRG23131020221470968 009815325 13/10/2022 Chellapandi Chellapandi 2925003WL042899 00048 BKID0008280 1200 27/10/2022 A/c Blocked or Frozen
375 TN2925003_131022APB_FTO_1002172 2925003000NRG23131020221470971 009815325 13/10/2022 Panchavarnam Panchavarnam 2925003WL042899 00048 BKID0008280 1200 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
376 TN2925003_140223APB_FTO_1548785 2925003000NRG23140220232360096 008081830 14/02/2023 Boomakkal Boomakkal 2925003WL066068 00701 IDIB0PLB001 840 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TN2925003_140223APB_FTO_1549396 2925003000NRG23140220232367684 008081830 14/02/2023 Valli Valli 2925003WL066226 00328 IOBA0PGB001 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TN2925003_140223APB_FTO_1550187 2925003000NRG23140220232368390 008081830 14/02/2023 AMIRTHAVALLI AMIRTHAVALLI 2925003WL066247 00328 IOBA0PGB001 800 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TN2925003_140223APB_FTO_1550365 2925003000NRG23140220232368860 008081830 14/02/2023 Nirmala Nirmala 2925003WL066260 00328 IOBA0PGB001 400 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TN2925003_140323FTO_1646296 2925003000NRG23140320232581415 025730794 14/03/2023 Malayathal Malayathal 2925003WL0071686 00078 CNRB0000958 1000 31/03/2023 Account closed
381 TN2925003_140323FTO_1646296 2925003000NRG23140320232581420 025730794 14/03/2023 Chandira Chandira 2925003WL0071686 00078 CNRB0000958 1200 31/03/2023 A/c Blocked or Frozen
382 TN2925003_140323FTO_1646296 2925003000NRG23140320232581421 025730794 14/03/2023 Chandira Chandira 2925003WL0071686 00078 CNRB0000958 800 31/03/2023 A/c Blocked or Frozen
383 TN2925003_140323FTO_1646296 2925003000NRG23140320232581422 025730794 14/03/2023 Chandira Chandira 2925003WL0071686 00078 CNRB0000958 1200 31/03/2023 A/c Blocked or Frozen
384 TN2925003_140323FTO_1646296 2925003000NRG23140320232581627 025730794 14/03/2023 Panchaiammal Panchaiammal 2925003WL0071690 00415 SBIN0007055 1200 31/03/2023 Account closed
385 TN2925003_140323FTO_1646296 2925003000NRG23140320232581628 025730794 14/03/2023 Panchaiammal Panchaiammal 2925003WL0071690 00415 SBIN0007055 800 31/03/2023 Account closed
386 TN2925003_140323FTO_1646296 2925003000NRG23140320232581629 025730794 14/03/2023 Panchaiammal Panchaiammal 2925003WL0071690 00415 SBIN0007055 1200 31/03/2023 Account closed
387 TN2925003_140323APB_FTO_1647565 2925003000NRG23140320232582916 025719908 14/03/2023 Selvi Selvi 2925003WL071710 00078 CNRB0000958 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2925003_140323APB_FTO_1647565 2925003000NRG23140320232582926 025719908 14/03/2023 Rajasundary Rajasundary 2925003WL071710 00078 CNRB0000958 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 TN2925003_140323APB_FTO_1647565 2925003000NRG23140320232582943 025719908 14/03/2023 Veni Veni 2925003WL071710 00078 CNRB0000958 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 TN2925003_140323APB_FTO_1647091 2925003000NRG23140320232585356 025730767 14/03/2023 Bhagavathi Bhagavathi 2925003WL071774 00078 CNRB0000958 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TN2925003_140323APB_FTO_1647091 2925003000NRG23140320232585375 025730767 14/03/2023 Azhagu Azhagu 2925003WL071774 00078 CNRB0000958 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 TN2925003_140323APB_FTO_1647416 2925003000NRG23140320232585479 025719908 14/03/2023 Boomadevi Boomadevi 2925003WL071778 00415 SBIN0007055 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TN2925003_140323APB_FTO_1647087 2925003000NRG23140320232585550 025730767 14/03/2023 Mery Mery 2925003WL071780 00078 CNRB0000958 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TN2925003_140323APB_FTO_1647334 2925003000NRG23140320232588847 025719908 14/03/2023 Sangeetha Sangeetha 2925003WL071897 00078 CNRB0009106 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TN2925003_140323FTO_1647321 2925003000NRG23140320232588985 025730644 14/03/2023 SELVI SELVI 2925003WL071900 00078 CNRB0000958 1000 31/03/2023 No Such Account
396 TN2925003_140622APB_FTO_341626 2925003000NRG23140620220400921 011252323 14/06/2022 Kavitha Kavitha 2925003WL012172 00701 IDIB0PLB001 800 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 TN2925003_150922FTO_875274 2925003000NRG23140920221266496 035858333 15/09/2022 SUBRAMANIAN SUBRAMANIAN 2925003WL0036914 00415 SBIN0007055 1200 18/10/2022 No Such Account
398 TN2925003_150223APB_FTO_1552196 2925003000NRG23150220232374334 014717620 15/02/2023 Rajasundary Rajasundary 2925003WL066367 00078 CNRB0000958 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 TN2925003_150622APB_FTO_346114 2925003000NRG23150620220409122 008553230 15/06/2022 TAMIL SELVI TAMIL SELVI 2925003WL012398 00415 SBIN0007055 720 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TN2925003_160223APB_FTO_1556629 2925003000NRG23160220232383137 014717453 16/02/2023 Veeralakshmi Veeralakshmi 2925003WL066583 00415 SBIN0007055 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TN2925003_160223APB_FTO_1556710 2925003000NRG23160220232383758 014717453 16/02/2023 BOOMARI BOOMARI 2925003WL066597 00078 CNRB0000958 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TN2925003_200622FTO_384258 2925003000NRG22200620222655985 009596914 20/06/2022 Kasipandi Kasipandi 2925003WL0069774 00415 SBIN0004898 1365 27/06/2022 A/c Blocked or Frozen
403 TN2925003_160822FTO_725295 2925003000NRG23130820220983746 013156717 16/08/2022 Kaliyammal Kaliyammal 2925003WL029508 00078 CNRB0000958 200 25/08/2022 A/c Blocked or Frozen
404 TN2925003_160822APB_FTO_725845 2925003000NRG23130820220993955 014193919 16/08/2022 Yogasamy Yogasamy 2925003WL029714 00701 IDIB0PLB001 1686 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 TN2925003_181022FTO_1029792 2925003000NRG23141020221481596 010578461 18/10/2022 KSelvaraja KSelvaraja 2925003WL043352 00701 IDIB0PLB001 1200 27/10/2022 Account closed
406 TN2925003_181022APB_FTO_1030038 2925003000NRG23141020221481639 010578375 18/10/2022 SERUVAYEE SERUVAYEE 2925003WL043358 00089 CBIN0283598 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TN2925003_181022APB_FTO_1029807 2925003000NRG23141020221482435 010578375 18/10/2022 Ganesan Ganesan 2925003WL043381 00328 IOBA0PGB001 950 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
408 TN2925003_181022APB_FTO_1029844 2925003000NRG23141020221482484 010578375 18/10/2022 Veeralakshmi Veeralakshmi 2925003WL043382 00415 SBIN0007055 950 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TN2925003_160323APB_FTO_1654233 2925003000NRG23150320232591690 025730239 16/03/2023 MANGULAM MANGULAM 2925003WL071965 00701 IDIB0PLB001 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TN2925003_161222FTO_1292023 2925003000NRG23151220221865636 010082760 16/12/2022 murugesan murugesan 2925003WL054811 00328 IOBA0PGB001 1200 09/02/2023 No Such Account
411 TN2925003_160223APB_FTO_1557037 2925003000NRG23160220232386490 014717453 16/02/2023 DHANAM DHANAM 2925003WL066649 00078 CNRB0000958 840 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TN2925003_160223APB_FTO_1557037 2925003000NRG23160220232386514 014717453 16/02/2023 POTHUMPONNU POTHUMPONNU 2925003WL066649 00078 CNRB0000958 1050 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 TN2925003_160223APB_FTO_1557037 2925003000NRG23160220232386520 014717453 16/02/2023 Pandiyammal Pandiyammal 2925003WL066649 00078 CNRB0000958 840 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TN2925003_160223APB_FTO_1557117 2925003000NRG23160220232386955 014717453 16/02/2023 MANGULAM MANGULAM 2925003WL066664 00701 IDIB0PLB001 1405 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TN2925003_160223APB_FTO_1557133 2925003000NRG23160220232387028 014717453 16/02/2023 Vasanthi Vasanthi 2925003WL066668 00701 IDIB0PLB001 880 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TN2925003_160223APB_FTO_1557133 2925003000NRG23160220232387039 014717453 16/02/2023 Punithavalli Punithavalli 2925003WL066668 00701 IDIB0PLB001 1100 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 TN2925003_160223APB_FTO_1557133 2925003000NRG23160220232387047 014717453 16/02/2023 Amsavalli Amsavalli 2925003WL066668 00701 IDIB0PLB001 880 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TN2925003_160223APB_FTO_1557133 2925003000NRG23160220232387049 014717453 16/02/2023 Veerammal Veerammal 2925003WL066668 00701 IDIB0PLB001 880 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TN2925003_160223APB_FTO_1557133 2925003000NRG23160220232387058 014717453 16/02/2023 Sanjeevi Sanjeevi 2925003WL066668 00701 IDIB0PLB001 1100 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 TN2925003_160223APB_FTO_1557133 2925003000NRG23160220232387061 014717453 16/02/2023 Panjamirtham Panjamirtham 2925003WL066668 00701 IDIB0PLB001 1100 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 TN2925003_160223APB_FTO_1557133 2925003000NRG23160220232387063 014717453 16/02/2023 Pandi Pandi 2925003WL066668 00701 IDIB0PLB001 1100 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 TN2925003_160223APB_FTO_1557133 2925003000NRG23160220232387064 014717453 16/02/2023 Dhanalaksmi Dhanalaksmi 2925003WL066668 00701 IDIB0PLB001 1100 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TN2925003_160223APB_FTO_1557133 2925003000NRG23160220232387073 014717453 16/02/2023 Boomayil Boomayil 2925003WL066668 00701 IDIB0PLB001 1100 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 TN2925003_160223APB_FTO_1557133 2925003000NRG23160220232387075 014717453 16/02/2023 Ranjeedham Ranjeedham 2925003WL066668 00701 IDIB0PLB001 1100 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 TN2925003_160223APB_FTO_1557224 2925003000NRG23160220232387782 014717453 16/02/2023 Boomadevi Boomadevi 2925003WL066685 00415 SBIN0007055 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TN2925003_160223APB_FTO_1557927 2925003000NRG23160220232389322 014717453 16/02/2023 Pitchaiammal Pitchaiammal 2925003WL066730 00328 IOBA0PGB001 800 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 TN2925003_160223APB_FTO_1558472 2925003000NRG23160220232394349 014717453 16/02/2023 Pandeeswari Pandeeswari 2925003WL066823 00078 CNRB0000958 600 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TN2925003_160223APB_FTO_1558486 2925003000NRG23160220232395355 014717453 16/02/2023 BOOMARI BOOMARI 2925003WL066842 00078 CNRB0000958 400 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TN2925003_160323APB_FTO_1653797 2925003000NRG23160320232606344 025730239 16/03/2023 Panchavarnam Panchavarnam 2925003WL072367 00078 CNRB0000958 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TN2925003_160323APB_FTO_1653797 2925003000NRG23160320232606414 025730239 16/03/2023 Pandeeswari Pandeeswari 2925003WL072367 00078 CNRB0000958 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TN2925003_160323APB_FTO_1653797 2925003000NRG23160320232606426 025730239 16/03/2023 Gomathi Gomathi 2925003WL072367 00078 CNRB0000958 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TN2925003_160323APB_FTO_1654382 2925003000NRG23160320232607503 025730239 16/03/2023 Podumponnu Podumponnu 2925003WL072400 00078 CNRB0000958 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2925003_170522APB_FTO_211121 2925003000NRG23160520220161305 023844393 17/05/2022 Sebhasthiyammal Sebhasthiyammal 2925003WL005181 00701 IDIB0PLB001 680 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TN2925003_160722APB_FTO_549723 2925003000NRG23160720220687320 014734061 16/07/2022 Murugeswari Murugeswari 2925003WL021452 00328 IOBA0PGB001 400 27/07/2022 Aadhaar Number not Mapped to Account Number
435 TN2925003_160722APB_FTO_549723 2925003000NRG23160720220687323 014734061 16/07/2022 Punithavalli Punithavalli 2925003WL021452 00328 IOBA0PGB001 1000 27/07/2022 Aadhaar Number not Mapped to Account Number
436 TN2925003_160722APB_FTO_549723 2925003000NRG23160720220687325 014734061 16/07/2022 Irulayee Irulayee 2925003WL021452 00328 IOBA0PGB001 1000 27/07/2022 Aadhaar Number not Mapped to Account Number
437 TN2925003_160722APB_FTO_549723 2925003000NRG23160720220687327 014734061 16/07/2022 Amsavalli Amsavalli 2925003WL021452 00328 IOBA0PGB001 1000 27/07/2022 Aadhaar Number not Mapped to Account Number
438 TN2925003_160722APB_FTO_549723 2925003000NRG23160720220687330 014734061 16/07/2022 Veerammal Veerammal 2925003WL021452 00328 IOBA0PGB001 600 27/07/2022 Aadhaar Number not Mapped to Account Number
439 TN2925003_160722APB_FTO_549723 2925003000NRG23160720220687332 014734061 16/07/2022 Petchiyammal Petchiyammal 2925003WL021452 00328 IOBA0PGB001 800 27/07/2022 Aadhaar Number not Mapped to Account Number
440 TN2925003_160722APB_FTO_549723 2925003000NRG23160720220687336 014734061 16/07/2022 Annalakshmi Annalakshmi 2925003WL021452 00328 IOBA0PGB001 1000 27/07/2022 Aadhaar Number not Mapped to Account Number
441 TN2925003_160722APB_FTO_549723 2925003000NRG23160720220687337 014734061 16/07/2022 Nagasundaram Nagasundaram 2925003WL021452 00328 IOBA0PGB001 1000 27/07/2022 Aadhaar Number not Mapped to Account Number
442 TN2925003_160722APB_FTO_549723 2925003000NRG23160720220687339 014734061 16/07/2022 Lakshmi Lakshmi 2925003WL021452 00328 IOBA0PGB001 1000 27/07/2022 Aadhaar Number not Mapped to Account Number
443 TN2925003_160722APB_FTO_549723 2925003000NRG23160720220687340 014734061 16/07/2022 Ramalakshmi Ramalakshmi 2925003WL021452 00701 IDIB0PLB001 1000 27/07/2022 Aadhaar Number not Mapped to Account Number
444 TN2925003_160722APB_FTO_549723 2925003000NRG23160720220687342 014734061 16/07/2022 Sanjeevi Sanjeevi 2925003WL021452 00328 IOBA0PGB001 1000 27/07/2022 Aadhaar Number not Mapped to Account Number
445 TN2925003_160722APB_FTO_549723 2925003000NRG23160720220687345 014734061 16/07/2022 Geedha Geedha 2925003WL021452 00328 IOBA0PGB001 600 27/07/2022 Aadhaar Number not Mapped to Account Number
446 TN2925003_160722APB_FTO_549723 2925003000NRG23160720220687346 014734061 16/07/2022 Mariyammal Mariyammal 2925003WL021452 00328 IOBA0PGB001 800 27/07/2022 Aadhaar Number not Mapped to Account Number
447 TN2925003_160722APB_FTO_549723 2925003000NRG23160720220687347 014734061 16/07/2022 Panjamirtham Panjamirtham 2925003WL021452 00328 IOBA0PGB001 1000 27/07/2022 Aadhaar Number not Mapped to Account Number
448 TN2925003_160722APB_FTO_549723 2925003000NRG23160720220687350 014734061 16/07/2022 Sivagami Sivagami 2925003WL021452 00328 IOBA0PGB001 200 27/07/2022 Aadhaar Number not Mapped to Account Number
449 TN2925003_160722APB_FTO_549723 2925003000NRG23160720220687352 014734061 16/07/2022 Pandi Pandi 2925003WL021452 00328 IOBA0PGB001 1000 27/07/2022 Aadhaar Number not Mapped to Account Number
450 TN2925003_160722APB_FTO_549723 2925003000NRG23160720220687353 014734061 16/07/2022 Dhanalaksmi Dhanalaksmi 2925003WL021452 00701 IDIB0PLB001 800 27/07/2022 Aadhaar Number not Mapped to Account Number
451 TN2925003_160722APB_FTO_549723 2925003000NRG23160720220687354 014734061 16/07/2022 Ammalu Ammalu 2925003WL021452 00328 IOBA0PGB001 1000 27/07/2022 Aadhaar Number not Mapped to Account Number
452 TN2925003_160722APB_FTO_549723 2925003000NRG23160720220687358 014734061 16/07/2022 Jeyam Jeyam 2925003WL021452 00328 IOBA0PGB001 1000 27/07/2022 Aadhaar Number not Mapped to Account Number
453 TN2925003_160722APB_FTO_549723 2925003000NRG23160720220687365 014734061 16/07/2022 Boomayil Boomayil 2925003WL021452 00328 IOBA0PGB001 600 27/07/2022 Aadhaar Number not Mapped to Account Number
454 TN2925003_160722APB_FTO_549723 2925003000NRG23160720220687366 014734061 16/07/2022 Ranjeedham Ranjeedham 2925003WL021452 00328 IOBA0PGB001 1000 27/07/2022 Aadhaar Number not Mapped to Account Number
455 TN2925003_160722APB_FTO_550071 2925003000NRG23160720220687556 014734061 16/07/2022 Devi Devi 2925003WL021459 00328 IOBA0PGB001 1200 27/07/2022 Aadhaar Number not Mapped to Account Number
456 TN2925003_160722APB_FTO_549470 2925003000NRG23160720220688169 014734061 16/07/2022 BOOMARI BOOMARI 2925003WL021469 00078 CNRB0000958 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TN2925003_160722APB_FTO_549750 2925003000NRG23160720220689794 014734061 16/07/2022 Karuppanan Karuppanan 2925003WL021531 00328 IOBA0PGB001 1200 27/07/2022 Aadhaar Number not Mapped to Account Number
458 TN2925003_160722APB_FTO_549750 2925003000NRG23160720220689801 014734061 16/07/2022 Parvathi Parvathi 2925003WL021531 00328 IOBA0PGB001 1200 27/07/2022 Aadhaar Number not Mapped to Account Number
459 TN2925003_160722APB_FTO_549750 2925003000NRG23160720220689803 014734061 16/07/2022 Theertham Theertham 2925003WL021531 00328 IOBA0PGB001 1200 27/07/2022 Aadhaar Number not Mapped to Account Number
460 TN2925003_160722APB_FTO_549750 2925003000NRG23160720220689805 014734061 16/07/2022 Santhi Santhi 2925003WL021531 00328 IOBA0PGB001 1200 27/07/2022 Aadhaar Number not Mapped to Account Number
461 TN2925003_160722APB_FTO_549750 2925003000NRG23160720220689807 014734061 16/07/2022 Banupriya Banupriya 2925003WL021531 00328 IOBA0PGB001 1200 27/07/2022 Aadhaar Number not Mapped to Account Number
462 TN2925003_160822APB_FTO_725773 2925003000NRG23160820221007775 014193919 16/08/2022 Mala Mala 2925003WL029993 00415 SBIN0001039 1000 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 TN2925003_160822APB_FTO_725715 2925003000NRG23160820221009921 013156747 16/08/2022 Moorthy Moorthy 2925003WL030057 00048 BKID0008280 1320 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 TN2925003_160822FTO_725987 2925003000NRG23160820221011802 014193862 16/08/2022 selvaraj selvaraj 2925003WL030087 00048 BKID0008280 1686 26/08/2022 Account closed
465 TN2925003_170822APB_FTO_729767 2925003000NRG23160820221013449 014193919 17/08/2022 Mahalakshmi Mahalakshmi 2925003WL030116 00045 BARB0PACHER 800 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 TN2925003_160922FTO_882433 2925003000NRG23160920221277661 035858351 16/09/2022 Subaitha Subaitha 2925003WL0037389 00701 IDIB0PLB001 1686 18/10/2022 Account closed
467 TN2925003_160922FTO_882433 2925003000NRG23160920221277848 035858351 16/09/2022 Kaliyammal Kaliyammal 2925003WL0037397 00078 CNRB0000958 200 18/10/2022 A/c Blocked or Frozen
468 TN2925003_160922FTO_882433 2925003000NRG23160920221277849 035858351 16/09/2022 Kaliyammal Kaliyammal 2925003WL0037397 00078 CNRB0000958 1200 18/10/2022 A/c Blocked or Frozen
469 TN2925003_161222FTO_1292130 2925003000NRG23161220221880547 010082760 16/12/2022 Kaliyammai Kaliyammai 2925003WL055145 00328 IOBA0PGB001 1200 09/02/2023 No Such Account
470 TN2925003_161222FTO_1291776 2925003000NRG23161220221880710 010082760 16/12/2022 Raju Raju 2925003WL055150 00078 CNRB0000958 1200 09/02/2023 A/c Blocked or Frozen
471 TN2925003_161222APB_FTO_1291673 2925003000NRG23161220221880981 010082707 16/12/2022 Ravichandiran Ravichandiran 2925003WL055154 00415 SBIN0001039 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 TN2925003_161222APB_FTO_1291873 2925003000NRG23161220221881366 010082707 16/12/2022 DHANAM DHANAM 2925003WL055162 00078 CNRB0000958 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TN2925003_161222APB_FTO_1291873 2925003000NRG23161220221881373 010082707 16/12/2022 Amaravathi Amaravathi 2925003WL055162 00078 CNRB0000958 600 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TN2925003_161222APB_FTO_1291873 2925003000NRG23161220221881397 010082707 16/12/2022 POTHUMPONNU POTHUMPONNU 2925003WL055162 00078 CNRB0000958 800 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TN2925003_161222APB_FTO_1291873 2925003000NRG23161220221881404 010082707 16/12/2022 Panchavarnam Panchavarnam 2925003WL055162 00078 CNRB0000958 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TN2925003_161222APB_FTO_1291775 2925003000NRG23161220221881644 010082707 16/12/2022 Santhi Santhi 2925003WL055166 00701 IDIB0PLB001 600 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TN2925003_161222APB_FTO_1291837 2925003000NRG23161220221881666 010082707 16/12/2022 Thavamani Thavamani 2925003WL055167 00078 CNRB0000958 800 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TN2925003_161222APB_FTO_1291894 2925003000NRG23161220221882367 010082707 16/12/2022 Bomminathan Bomminathan 2925003WL055178 00089 CBIN0283598 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 TN2925003_161222APB_FTO_1292051 2925003000NRG23161220221882569 010082707 16/12/2022 Veeralakshmi Veeralakshmi 2925003WL055181 00415 SBIN0007055 660 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 TN2925003_161222FTO_1291953 2925003000NRG23161220221882881 010082760 16/12/2022 Rookmani Rookmani 2925003WL055186 00415 SBIN0007055 1200 09/02/2023 Account closed
481 TN2925003_161222APB_FTO_1292523 2925003000NRG23161220221884390 010082707 16/12/2022 Punithavalli Punithavalli 2925003WL055208 00701 IDIB0PLB001 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TN2925003_161222APB_FTO_1292523 2925003000NRG23161220221884395 010082707 16/12/2022 Veerammal Veerammal 2925003WL055208 00701 IDIB0PLB001 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TN2925003_161222APB_FTO_1292523 2925003000NRG23161220221884402 010082707 16/12/2022 Pandi Pandi 2925003WL055208 00701 IDIB0PLB001 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TN2925003_161222APB_FTO_1292523 2925003000NRG23161220221884403 010082707 16/12/2022 Dhanalaksmi Dhanalaksmi 2925003WL055208 00701 IDIB0PLB001 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TN2925003_161222APB_FTO_1292523 2925003000NRG23161220221884415 010082707 16/12/2022 Ranjeedham Ranjeedham 2925003WL055208 00701 IDIB0PLB001 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TN2925003_161222APB_FTO_1292523 2925003000NRG23161220221884417 010082707 16/12/2022 Amsavalli Amsavalli 2925003WL055208 00328 IOBA0PGB001 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TN2925003_161222FTO_1292482 2925003000NRG23161220221884430 010082760 16/12/2022 Nagavalli Nagavalli 2925003WL055208 00328 IOBA0PGB001 1000 09/02/2023 Account closed
488 TN2925003_161222FTO_1292564 2925003000NRG23161220221885497 010082760 16/12/2022 Arockiam Arockiam 2925003WL055239 00078 CNRB0000958 1686 09/02/2023 A/c Blocked or Frozen
489 TN2925003_161222APB_FTO_1292584 2925003000NRG23161220221885498 010082707 16/12/2022 Arockia mery Arockia mery 2925003WL055239 00078 CNRB0000958 1686 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TN2925003_161222APB_FTO_1292863 2925003000NRG23161220221885992 010082707 16/12/2022 Nirmala Nirmala 2925003WL055257 00328 IOBA0PGB001 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 TN2925003_170323FTO_1661267 2925003000NRG23170320232612351 025730086 17/03/2023 SELVI SELVI 2925003WL0072613 00078 CNRB0000958 1000 31/03/2023 No Such Account
492 TN2925003_170522APB_FTO_211589 2925003000NRG23170520220172515 023844393 17/05/2022 Ramalakshmi Ramalakshmi 2925003WL005415 00328 IOBA0PGB001 900 23/06/2022 Aadhaar Number not Mapped to Account Number
493 TN2925003_170522APB_FTO_211589 2925003000NRG23170520220172527 023844393 17/05/2022 Dhanalaksmi Dhanalaksmi 2925003WL005415 00328 IOBA0PGB001 1080 23/06/2022 Aadhaar Number not Mapped to Account Number
494 TN2925003_170522FTO_211724 2925003000NRG23170520220172738 023844476 17/05/2022 KAVITHA KAVITHA 2925003WL005419 00078 CNRB0000958 1000 23/06/2022 No Such Account
495 TN2925003_170522FTO_211305 2925003000NRG23170520220173586 023844476 17/05/2022 Kanagavalli Kanagavalli 2925003WL005439 00701 IDIB0PLB001 900 23/06/2022 No Such Account
496 TN2925003_170522APB_FTO_211638 2925003000NRG23170520220173898 023844393 17/05/2022 PAVITHRA PAVITHRA 2925003WL005458 00415 SBIN0007055 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 TN2925003_180522APB_FTO_213438 2925003000NRG23170520220176931 023844393 18/05/2022 Rajalakshmi Rajalakshmi 2925003WL005550 00415 SBIN0007055 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TN2925003_180522APB_FTO_213438 2925003000NRG23170520220176954 023844393 18/05/2022 Muthuramalingam Muthuramalingam 2925003WL005550 00415 SBIN0007055 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 TN2925003_200622APB_FTO_383493 2925003000NRG23170620220434779 009596955 20/06/2022 TAMILSELVI TAMILSELVI 2925003WL013157 00328 IOBA0PGB001 200 27/06/2022 KYC Documents Pending
500 TN2925003_180622FTO_373387 2925003000NRG23170620220437375 009596874 18/06/2022 LINGESWARAN LINGESWARAN 2925003WL013223 00078 CNRB0000958 1124 27/06/2022 No Such Account
501 TN2925003_200622APB_FTO_384169 2925003000NRG23170620220438443 009596932 20/06/2022 Vijayarani Vijayarani 2925003WL013274 00078 CNRB0000958 1405 27/06/2022 KYC Documents Pending
502 TN2925003_170822APB_FTO_732595 2925003000NRG23170820221020740 014193919 17/08/2022 Pappathi Pappathi 2925003WL030301 00328 IOBA0PGB001 540 26/08/2022 Account closed
503 TN2925003_200922FTO_899904 2925003000NRG23170920221288830 014307485 20/09/2022 Muneeswari.M Muneeswari.M 2925003WL037818 00701 IDIB0PLB001 400 19/10/2022 No Such Account
504 TN2925003_200922APB_FTO_899914 2925003000NRG23170920221289132 014307562 20/09/2022 Boomadevi Boomadevi 2925003WL037820 00089 CBIN0283598 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TN2925003_200922APB_FTO_899930 2925003000NRG23170920221290502 014307562 20/09/2022 MalaM MalaM 2925003WL037853 00415 SBIN0001039 400 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2925003_200922FTO_899771 2925003000NRG23170920221290637 014307485 20/09/2022 KSelvaraja KSelvaraja 2925003WL037859 00701 IDIB0PLB001 1200 19/10/2022 Account closed
507 TN2925003_190922APB_FTO_894766 2925003000NRG23170920221292046 014307562 19/09/2022 Latha Latha 2925003WL037893 00415 SBIN0007055 1405 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 TN2925003_190922APB_FTO_894512 2925003000NRG23170920221293218 014307562 19/09/2022 BOMMAKKAL BOMMAKKAL 2925003WL037914 00701 IDIB0PLB001 1200 13/10/2022 Aadhaar Number not Mapped to Account Number
509 TN2925003_190922APB_FTO_894631 2925003000NRG23170920221293341 014307562 19/09/2022 Pandi Pandi 2925003WL037923 00701 IDIB0PLB001 1000 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 TN2925003_190922APB_FTO_894695 2925003000NRG23170920221293783 014307562 19/09/2022 KANAGAVALLI KANAGAVALLI 2925003WL037937 00415 SBIN0007055 800 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 TN2925003_190922APB_FTO_894758 2925003000NRG23170920221293995 014307562 19/09/2022 POTHUMPONNU POTHUMPONNU 2925003WL037941 00078 CNRB0000958 1000 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TN2925003_190922APB_FTO_894517 2925003000NRG23170920221294096 014307562 19/09/2022 RAJALAKSHMI RAJALAKSHMI 2925003WL037944 00415 SBIN0007055 800 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TN2925003_181022APB_FTO_1030144 2925003000NRG23171020221489303 010578375 18/10/2022 Arockia mery Arockia mery 2925003WL043605 00078 CNRB0000958 1686 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 TN2925003_181022APB_FTO_1030144 2925003000NRG23171020221489545 010578375 18/10/2022 BOMMAKKAL BOMMAKKAL 2925003WL043610 00701 IDIB0PLB001 1260 27/10/2022 Aadhaar Number not Mapped to Account Number
515 TN2925003_181022APB_FTO_1030144 2925003000NRG23171020221489594 010578375 18/10/2022 Rajeshwari Rajeshwari 2925003WL043610 00328 IOBA0PGB001 1050 27/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
516 TN2925003_181022APB_FTO_1030038 2925003000NRG23171020221489889 010578375 18/10/2022 DHANAM DHANAM 2925003WL043615 00078 CNRB0000958 200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2925003_181022APB_FTO_1030038 2925003000NRG23171020221489913 010578375 18/10/2022 POTHUMPONNU POTHUMPONNU 2925003WL043615 00078 CNRB0000958 200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TN2925003_171122APB_FTO_1161842 2925003000NRG23171120221698530 010617351 17/11/2022 Karuppanan Karuppanan 2925003WL050148 00701 IDIB0PLB001 1200 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 TN2925003_171122APB_FTO_1161842 2925003000NRG23171120221698555 010617351 17/11/2022 Boomakkal Boomakkal 2925003WL050148 00701 IDIB0PLB001 400 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 TN2925003_171122APB_FTO_1161842 2925003000NRG23171120221698562 010617351 17/11/2022 Parvathi Parvathi 2925003WL050148 00701 IDIB0PLB001 1200 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 TN2925003_171122APB_FTO_1161842 2925003000NRG23171120221698567 010617351 17/11/2022 Theertham Theertham 2925003WL050148 00701 IDIB0PLB001 1200 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 TN2925003_171122APB_FTO_1161842 2925003000NRG23171120221698576 010617351 17/11/2022 Santhi Santhi 2925003WL050148 00701 IDIB0PLB001 1200 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 TN2925003_171122APB_FTO_1161842 2925003000NRG23171120221698589 010617351 17/11/2022 Banupriya Banupriya 2925003WL050148 00701 IDIB0PLB001 1000 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TN2925003_180123FTO_1456596 2925003000NRG23180120232202708 037267470 18/01/2023 Nagu Nagu 2925003WL061924 00078 CNRB0000958 1000 04/02/2023 A/c Blocked or Frozen
525 TN2925003_180123FTO_1456596 2925003000NRG23180120232202726 037267470 18/01/2023 Chandira Chandira 2925003WL061924 00078 CNRB0000958 1200 04/02/2023 A/c Blocked or Frozen
526 TN2925003_180123FTO_1456596 2925003000NRG23180120232202742 037267470 18/01/2023 Rajangam Rajangam 2925003WL061924 00078 CNRB0000958 1200 04/02/2023 Account closed
527 TN2925003_200123FTO_1465708 2925003000NRG23180120232204196 037266271 20/01/2023 Ayyammal Ayyammal 2925003WL061964 00328 IOBA0PGB001 1124 04/02/2023 No Such Account
528 TN2925003_200123APB_FTO_1465713 2925003000NRG23180120232204243 037265995 20/01/2023 Valli Valli 2925003WL061964 00328 IOBA0PGB001 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TN2925003_200123APB_FTO_1465733 2925003000NRG23180120232204283 037265995 20/01/2023 Boomakkal Boomakkal 2925003WL061965 00701 IDIB0PLB001 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TN2925003_200123APB_FTO_1465733 2925003000NRG23180120232204299 037265995 20/01/2023 Parvathi Parvathi 2925003WL061965 00701 IDIB0PLB001 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TN2925003_200123APB_FTO_1465733 2925003000NRG23180120232204308 037265995 20/01/2023 Theertham Theertham 2925003WL061965 00701 IDIB0PLB001 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 TN2925003_200123APB_FTO_1465733 2925003000NRG23180120232204334 037265995 20/01/2023 Banupriya Banupriya 2925003WL061965 00701 IDIB0PLB001 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TN2925003_200223APB_FTO_1574226 2925003000NRG23180220232427539 008397780 20/02/2023 Veeralakshmi Veeralakshmi 2925003WL067608 00415 SBIN0007055 800 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 TN2925003_180422APB_FTO_95214 2925003000NRG23180420220025763 017499445 18/04/2022 Kanaga Kanaga 2925003WL000952 00045 BARB0PACHER 1405 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 TN2925003_180422FTO_95170 2925003000NRG23180420220026270 017520779 18/04/2022 Gandhimathi Gandhimathi 2925003WL000973 00701 IDIB0PLB001 1000 12/05/2022 No Such Account
536 TN2925003_180522APB_FTO_213411 2925003000NRG23180520220178279 023844393 18/05/2022 Karuppayee Karuppayee 2925003WL005607 00415 SBIN0007055 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 TN2925003_180522FTO_213327 2925003000NRG23180520220178321 023844476 18/05/2022 kalimuthu.k kalimuthu.k 2925003WL005607 00415 SBIN0007055 1000 23/06/2022 No Such Account
538 TN2925003_180522APB_FTO_213426 2925003000NRG23180520220178607 023844393 18/05/2022 Kanaga Kanaga 2925003WL005627 00045 BARB0PACHER 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TN2925003_180522FTO_213675 2925003000NRG23180520220179814 023844476 18/05/2022 Rani Rani 2925003WL005653 00701 IDIB0PLB001 1200 23/06/2022 Account closed
540 TN2925003_200622APB_FTO_384064 2925003000NRG23180620220441793 009596932 20/06/2022 Veeralakshmi Veeralakshmi 2925003WL013428 00415 SBIN0007055 540 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 TN2925003_200622APB_FTO_383792 2925003000NRG23180620220442901 009596932 20/06/2022 Mala Mala 2925003WL013473 00415 SBIN0001039 1000 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 TN2925003_180722APB_FTO_562411 2925003000NRG23180720220707196 028480530 18/07/2022 Mala Mala 2925003WL021949 00415 SBIN0001039 900 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 TN2925003_190722APB_FTO_568672 2925003000NRG23180720220708960 028480530 19/07/2022 SEBHATHIYAMMAL SEBHATHIYAMMAL 2925003WL021989 00701 IDIB0PLB001 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TN2925003_180722APB_FTO_560988 2925003000NRG23180720220711153 014734061 18/07/2022 Mareeswari Mareeswari 2925003WL022096 00328 IOBA0PGB001 1686 27/07/2022 Aadhaar Number not Mapped to Account Number
545 TN2925003_180722APB_FTO_560988 2925003000NRG23180720220711156 014734061 18/07/2022 Angalaeswari Angalaeswari 2925003WL022096 00328 IOBA0PGB001 1686 27/07/2022 Aadhaar Number not Mapped to Account Number
546 TN2925003_180722APB_FTO_560988 2925003000NRG23180720220711159 014734061 18/07/2022 Supaitha Supaitha 2925003WL022097 00328 IOBA0PGB001 1686 27/07/2022 Aadhaar Number not Mapped to Account Number
547 TN2925003_180722APB_FTO_560988 2925003000NRG23180720220711160 014734061 18/07/2022 Susila Susila 2925003WL022097 00328 IOBA0PGB001 1686 27/07/2022 Aadhaar Number not Mapped to Account Number
548 TN2925003_180722APB_FTO_562438 2925003000NRG23180720220713369 028480530 18/07/2022 SERUVAYEE SERUVAYEE 2925003WL022155 00089 CBIN0283598 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 TN2925003_190722APB_FTO_568427 2925003000NRG23180720220714947 028480530 19/07/2022 TAMILSELVI TAMILSELVI 2925003WL022187 00701 IDIB0PLB001 750 29/07/2022 KYC Documents Pending
550 TN2925003_181022APB_FTO_1030038 2925003000NRG23181020221492758 010578375 18/10/2022 Mangalam Mangalam 2925003WL043692 00328 IOBA0PGB001 1686 27/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
551 TN2925003_191022APB_FTO_1036524 2925003000NRG23181020221495509 008995921 19/10/2022 Moorthy Moorthy 2925003WL043769 00048 BKID0008280 600 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 TN2925003_191022FTO_1036385 2925003000NRG23181020221496590 008995963 19/10/2022 Sujatharani Sujatharani 2925003WL043818 00701 IDIB0PLB001 1405 31/10/2022 No Such Account
553 TN2925003_191122APB_FTO_1169126 2925003000NRG23181120221705558 019838698 19/11/2022 Punithavalli Punithavalli 2925003WL050369 00701 IDIB0PLB001 1320 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 TN2925003_191122APB_FTO_1169126 2925003000NRG23181120221705562 019838698 19/11/2022 Irulayee Irulayee 2925003WL050369 00701 IDIB0PLB001 1320 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 TN2925003_191122APB_FTO_1169126 2925003000NRG23181120221705570 019838698 19/11/2022 Petchiyammal Petchiyammal 2925003WL050369 00701 IDIB0PLB001 880 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TN2925003_191122APB_FTO_1169126 2925003000NRG23181120221705573 019838698 19/11/2022 Annalakshmi Annalakshmi 2925003WL050369 00701 IDIB0PLB001 1320 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TN2925003_191122APB_FTO_1169126 2925003000NRG23181120221705575 019838698 19/11/2022 Lakshmi Lakshmi 2925003WL050369 00701 IDIB0PLB001 1100 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TN2925003_191122APB_FTO_1169126 2925003000NRG23181120221705577 019838698 19/11/2022 Sanjeevi Sanjeevi 2925003WL050369 00701 IDIB0PLB001 1320 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 TN2925003_191122APB_FTO_1169126 2925003000NRG23181120221705579 019838698 19/11/2022 Geedha Geedha 2925003WL050369 00701 IDIB0PLB001 1320 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 TN2925003_191122APB_FTO_1169126 2925003000NRG23181120221705580 019838698 19/11/2022 Mariyammal Mariyammal 2925003WL050369 00701 IDIB0PLB001 1100 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TN2925003_191122APB_FTO_1169126 2925003000NRG23181120221705582 019838698 19/11/2022 Panjamirtham Panjamirtham 2925003WL050369 00701 IDIB0PLB001 1320 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TN2925003_191122APB_FTO_1169126 2925003000NRG23181120221705588 019838698 19/11/2022 Ammalu Ammalu 2925003WL050369 00701 IDIB0PLB001 1100 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 TN2925003_191122APB_FTO_1169126 2925003000NRG23181120221705592 019838698 19/11/2022 Jeyam Jeyam 2925003WL050369 00701 IDIB0PLB001 1100 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 TN2925003_191122APB_FTO_1169126 2925003000NRG23181120221705597 019838698 19/11/2022 Boomayil Boomayil 2925003WL050369 00701 IDIB0PLB001 1320 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TN2925003_191122APB_FTO_1169126 2925003000NRG23181120221705598 019838698 19/11/2022 Ranjeedham Ranjeedham 2925003WL050369 00701 IDIB0PLB001 1320 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TN2925003_191122APB_FTO_1168968 2925003000NRG23181120221706673 019838698 19/11/2022 DHANAM DHANAM 2925003WL050391 00078 CNRB0000958 1000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TN2925003_191122APB_FTO_1168968 2925003000NRG23181120221706692 019838698 19/11/2022 POTHUMPONNU POTHUMPONNU 2925003WL050391 00078 CNRB0000958 600 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 TN2925003_191122APB_FTO_1168849 2925003000NRG23181120221706787 019838698 19/11/2022 Veeralakshmi Veeralakshmi 2925003WL050394 00415 SBIN0007055 660 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 TN2925003_191122APB_FTO_1169218 2925003000NRG23181120221707139 019838698 19/11/2022 Rajalakshmi Rajalakshmi 2925003WL050400 00415 SBIN0007055 1000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TN2925003_190722FTO_568628 2925003000NRG23190720220721022 028480860 19/07/2022 LAKSHMI LAKSHMI 2925003WL0022347 00078 CNRB0000958 800 27/07/2022 No Such Account
571 TN2925003_190722FTO_568628 2925003000NRG23190720220721031 028480860 19/07/2022 KALAI KALAI 2925003WL0022350 00089 CBIN0283598 1686 27/07/2022 Account closed
572 TN2925003_190722FTO_568628 2925003000NRG23190720220721032 028480860 19/07/2022 KALAI KALAI 2925003WL0022350 00089 CBIN0283598 1686 27/07/2022 Account closed
573 TN2925003_190722FTO_568628 2925003000NRG23190720220721033 028480860 19/07/2022 KALAI KALAI 2925003WL0022350 00089 CBIN0283598 1686 27/07/2022 Account closed
574 TN2925003_190722FTO_569441 2925003000NRG23190720220721299 028480860 19/07/2022 SARATHA.A SARATHA.A 2925003WL0022359 00415 SBIN0007055 1140 27/07/2022 No Such Account
575 TN2925003_190722APB_FTO_570536 2925003000NRG23190720220721769 028480530 19/07/2022 RAJALAKSHMI RAJALAKSHMI 2925003WL022378 00415 SBIN0007055 360 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 TN2925003_190722APB_FTO_570536 2925003000NRG23190720220721814 028480530 19/07/2022 MUTHURAMALINGAM MUTHURAMALINGAM 2925003WL022378 00415 SBIN0007055 1080 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 TN2925003_190722APB_FTO_570602 2925003000NRG23190720220721875 028480530 19/07/2022 KANAGAVALLI KANAGAVALLI 2925003WL022379 00415 SBIN0007055 720 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 TN2925003_190722APB_FTO_570648 2925003000NRG23190720220722564 028480530 19/07/2022 Kanaga Kanaga 2925003WL022389 00045 BARB0PACHER 360 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 TN2925003_191022APB_FTO_1036217 2925003000NRG23191020221505556 008995921 19/10/2022 Latha Latha 2925003WL044005 00415 SBIN0007055 1686 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 TN2925003_191022FTO_1036217 2925003000NRG23191020221507169 008995963 19/10/2022 Arul Guanakan Arul Guanakan 2925003WL044050 00078 CNRB0000958 1405 31/10/2022 A/c Blocked or Frozen
581 TN2925003_191022APB_FTO_1036269 2925003000NRG23191020221507964 008995921 19/10/2022 RAJALAKSHMI RAJALAKSHMI 2925003WL044071 00415 SBIN0007055 600 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 TN2925003_191022APB_FTO_1036553 2925003000NRG23191020221508728 008995921 19/10/2022 KANAGAVALLI KANAGAVALLI 2925003WL044092 00415 SBIN0007055 1000 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 TN2925003_191022APB_FTO_1036292 2925003000NRG23191020221509586 008995921 19/10/2022 SEBHATHIYAMMAL SEBHATHIYAMMAL 2925003WL044111 00701 IDIB0PLB001 1200 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 TN2925003_191022APB_FTO_1036399 2925003000NRG23191020221509910 008995921 19/10/2022 Rakku Rakku 2925003WL044120 00415 SBIN0001039 600 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TN2925003_191022APB_FTO_1036399 2925003000NRG23191020221510651 008995921 19/10/2022 Deeparani Deeparani 2925003WL044140 00415 SBIN0001039 1140 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 TN2925003_191122APB_FTO_1173477 2925003000NRG23191120221711442 019838698 19/11/2022 MANGULAM MANGULAM 2925003WL050562 00701 IDIB0PLB001 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TN2925003_191122APB_FTO_1173504 2925003000NRG23191120221711796 019838698 19/11/2022 SEBHATHIYAMMAL SEBHATHIYAMMAL 2925003WL050569 00701 IDIB0PLB001 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 TN2925003_200123FTO_1465610 2925003000NRG23200120232220643 037266271 20/01/2023 Chellammal Chellammal 2925003WL062316 00048 BKID0008280 1000 04/02/2023 A/c Blocked or Frozen
589 TN2925003_200123FTO_1465619 2925003000NRG23200120232220663 037266271 20/01/2023 Sundharavalli Sundharavalli 2925003WL062317 00328 IOBA0PGB001 1000 04/02/2023 Account closed
590 TN2925003_200123APB_FTO_1465813 2925003000NRG23200120232221789 037265995 20/01/2023 DHANAM DHANAM 2925003WL062339 00078 CNRB0000958 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 TN2925003_200123APB_FTO_1465813 2925003000NRG23200120232221797 037265995 20/01/2023 Amaravathi Amaravathi 2925003WL062339 00078 CNRB0000958 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 TN2925003_200123FTO_1465849 2925003000NRG23200120232221960 037266271 20/01/2023 VEERAIAH VEERAIAH 2925003WL062345 00701 IDIB0PLB001 400 04/02/2023 No Such Account
593 TN2925003_200123FTO_1465860 2925003000NRG23200120232221982 037266271 20/01/2023 Pandiyammal Pandiyammal 2925003WL062349 00328 IOBA0PGB001 843 04/02/2023 No Such Account
594 TN2925003_200123APB_FTO_1465893 2925003000NRG23200120232222435 037265995 20/01/2023 Punithavalli Punithavalli 2925003WL062364 00701 IDIB0PLB001 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 TN2925003_200123APB_FTO_1465893 2925003000NRG23200120232222441 037265995 20/01/2023 Irulayee Irulayee 2925003WL062364 00701 IDIB0PLB001 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 TN2925003_200123APB_FTO_1465893 2925003000NRG23200120232222446 037265995 20/01/2023 Amsavalli Amsavalli 2925003WL062364 00701 IDIB0PLB001 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 TN2925003_200123APB_FTO_1465893 2925003000NRG23200120232222450 037265995 20/01/2023 Veerammal Veerammal 2925003WL062364 00701 IDIB0PLB001 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 TN2925003_200123APB_FTO_1465893 2925003000NRG23200120232222453 037265995 20/01/2023 Petchiyammal Petchiyammal 2925003WL062364 00701 IDIB0PLB001 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 TN2925003_200123APB_FTO_1465893 2925003000NRG23200120232222456 037265995 20/01/2023 Annalakshmi Annalakshmi 2925003WL062364 00701 IDIB0PLB001 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 TN2925003_200123APB_FTO_1465893 2925003000NRG23200120232222459 037265995 20/01/2023 Lakshmi Lakshmi 2925003WL062364 00701 IDIB0PLB001 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 TN2925003_200123APB_FTO_1465893 2925003000NRG23200120232222462 037265995 20/01/2023 Sanjeevi Sanjeevi 2925003WL062364 00701 IDIB0PLB001 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 TN2925003_200123APB_FTO_1465893 2925003000NRG23200120232222467 037265995 20/01/2023 Panjamirtham Panjamirtham 2925003WL062364 00701 IDIB0PLB001 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 TN2925003_200123APB_FTO_1465893 2925003000NRG23200120232222473 037265995 20/01/2023 Pandi Pandi 2925003WL062364 00701 IDIB0PLB001 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 TN2925003_200123APB_FTO_1465893 2925003000NRG23200120232222474 037265995 20/01/2023 Dhanalaksmi Dhanalaksmi 2925003WL062364 00701 IDIB0PLB001 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 TN2925003_200123APB_FTO_1465893 2925003000NRG23200120232222486 037265995 20/01/2023 Boomayil Boomayil 2925003WL062364 00701 IDIB0PLB001 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 TN2925003_200123APB_FTO_1465893 2925003000NRG23200120232222492 037265995 20/01/2023 Ranjeedham Ranjeedham 2925003WL062364 00701 IDIB0PLB001 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 TN2925003_200123APB_FTO_1465893 2925003000NRG23200120232222494 037265995 20/01/2023 Chitradevi Chitradevi 2925003WL062364 00328 IOBA0PGB001 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 TN2925003_200123FTO_1465889 2925003000NRG23200120232222505 037266271 20/01/2023 Nagavalli Nagavalli 2925003WL062364 00328 IOBA0PGB001 400 04/02/2023 Account closed
609 TN2925003_200123FTO_1466039 2925003000NRG23200120232223583 037266271 20/01/2023 Ramu Ramu 2925003WL062403 00415 SBIN0007055 1150 04/02/2023 Account closed
610 TN2925003_200123APB_FTO_1466130 2925003000NRG23200120232223714 018558137 20/01/2023 Veeralakshmi Veeralakshmi 2925003WL062408 00415 SBIN0007055 440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 TN2925003_200123FTO_1466347 2925003000NRG23200120232224288 018558330 20/01/2023 Chanthira Chanthira 2925003WL062423 00328 IOBA0PGB001 1000 04/02/2023 Account closed
612 TN2925003_200123APB_FTO_1466977 2925003000NRG23200120232227083 018558137 20/01/2023 POTHUMPONNU POTHUMPONNU 2925003WL062504 00078 CNRB0000958 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 TN2925003_200223APB_FTO_1573872 2925003000NRG23200220232434500 008397780 20/02/2023 Petchiyammal Petchiyammal 2925003WL067763 00701 IDIB0PLB001 200 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 TN2925003_200223APB_FTO_1573872 2925003000NRG23200220232434501 008397780 20/02/2023 Geedha Geedha 2925003WL067763 00701 IDIB0PLB001 200 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 TN2925003_200223APB_FTO_1573872 2925003000NRG23200220232434503 008397780 20/02/2023 Ammalu Ammalu 2925003WL067763 00701 IDIB0PLB001 800 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 TN2925003_200223APB_FTO_1573872 2925003000NRG23200220232434507 008397780 20/02/2023 Amsavalli Amsavalli 2925003WL067763 00328 IOBA0PGB001 800 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 TN2925003_200223APB_FTO_1573872 2925003000NRG23200220232434508 008397780 20/02/2023 Chitradevi Chitradevi 2925003WL067763 00328 IOBA0PGB001 800 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 TN2925003_200223APB_FTO_1573921 2925003000NRG23200220232435005 008397780 20/02/2023 Valli Valli 2925003WL067773 00328 IOBA0PGB001 1000 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 TN2925003_200223APB_FTO_1573953 2925003000NRG23200220232435282 008397780 20/02/2023 LATHA LATHA 2925003WL067779 00415 SBIN0001039 1405 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 TN2925003_200223APB_FTO_1573826 2925003000NRG23200220232437505 008397780 20/02/2023 AMIRTHAVALLI AMIRTHAVALLI 2925003WL067835 00328 IOBA0PGB001 800 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 TN2925003_200622FTO_382197 2925003000NRG23200620220450524 009596874 20/06/2022 IRULAYEE IRULAYEE 2925003WL013700 00701 IDIB0PLB001 400 27/06/2022 No Such Account
622 TN2925003_200722APB_FTO_573331 2925003000NRG23200720220726419 011048550 20/07/2022 Tamilselvi Tamilselvi 2925003WL022502 00415 SBIN0007055 1080 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 TN2925003_220422FTO_115312 2925003000NRG22220420222655769 017499955 22/04/2022 MATHUBALA.A MATHUBALA.A 2925003WL0069647 00415 SBIN0007055 850 12/05/2022 No Such Account
624 TN2925003_220422FTO_115312 2925003000NRG22220420222655770 017499955 22/04/2022 MATHUBALA.A MATHUBALA.A 2925003WL0069647 00415 SBIN0007055 900 12/05/2022 No Such Account
625 TN2925003_230622FTO_403331 2925003000NRG22230620222655989 022861840 23/06/2022 LAKSHMI.M LAKSHMI.M 2925003WL0069776 00415 SBIN0001039 540 06/07/2022 No Such Account
626 TN2925003_221222FTO_1320663 2925003000NRG23051120221634748 018559760 22/12/2022 SUBRAMANIAN.A SUBRAMANIAN.A 2925003WL0047988 00415 SBIN0007055 1200 04/02/2023 No Such Account
627 TN2925003_230123FTO_1476457 2925003000NRG23200120232224544 018558330 23/01/2023 Kalaiselvi Kalaiselvi 2925003WL062431 00078 CNRB0000958 800 04/02/2023 Account closed
628 TN2925003_230123APB_FTO_1476478 2925003000NRG23200120232225752 018558137 23/01/2023 ATHIMOOLAM ATHIMOOLAM 2925003WL062463 00701 IDIB0PLB001 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 TN2925003_230123FTO_1476423 2925003000NRG23200120232226084 018558330 23/01/2023 Picthaiammal Picthaiammal 2925003WL062473 00328 IOBA0PGB001 720 04/02/2023 No Such Account
630 TN2925003_230123FTO_1476423 2925003000NRG23200120232226133 018558330 23/01/2023 Mani Mani 2925003WL062473 00328 IOBA0PGB001 720 04/02/2023 No Such Account
631 TN2925003_230323APB_FTO_1682862 2925003000NRG23200320232626350 025730314 23/03/2023 Dhanam Dhanam 2925003WL073064 00078 CNRB0000958 980 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 TN2925003_230323APB_FTO_1682862 2925003000NRG23200320232626396 025730314 23/03/2023 Ramasamy Ramasamy 2925003WL073064 00078 CNRB0000958 980 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 TN2925003_230323APB_FTO_1682862 2925003000NRG23200320232626397 025730314 23/03/2023 Indira Indira 2925003WL073064 00078 CNRB0000958 1225 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 TN2925003_230323APB_FTO_1683027 2925003000NRG23200320232629714 025730314 23/03/2023 Karuppanan Karuppanan 2925003WL073161 00701 IDIB0PLB001 1470 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 TN2925003_230323APB_FTO_1683037 2925003000NRG23200320232630521 025730314 23/03/2023 LAKSHMI LAKSHMI 2925003WL073175 00701 IDIB0PLB001 1470 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 TN2925003_230323APB_FTO_1683043 2925003000NRG23200320232630594 025730314 23/03/2023 Gurunathan Gurunathan 2925003WL073178 00415 SBIN0007055 735 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 TN2925003_230323APB_FTO_1684411 2925003000NRG23200320232631115 025730314 23/03/2023 PAPPATHI K PAPPATHI K 2925003WL073193 00701 IDIB0PLB001 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 TN2925003_230323APB_FTO_1683084 2925003000NRG23200320232632342 025730314 23/03/2023 Rammamal Rammamal 2925003WL073212 00328 IOBA0PGB001 1470 31/03/2023 Aadhaar Number not Mapped to Account Number
639 TN2925003_210922APB_FTO_901044 2925003000NRG23200920221309792 014307562 21/09/2022 Chellapandi Chellapandi 2925003WL038338 00048 BKID0008280 1200 13/10/2022 A/c Blocked or Frozen
640 TN2925003_201022APB_FTO_1041889 2925003000NRG23201020221532090 008995992 20/10/2022 CHELLAPANDI CHELLAPANDI 2925003WL044646 00048 BKID0008280 600 31/10/2022 A/c Blocked or Frozen
641 TN2925003_201022APB_FTO_1041889 2925003000NRG23201020221532093 008995992 20/10/2022 Panchavarnam Panchavarnam 2925003WL044646 00048 BKID0008280 600 31/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
642 TN2925003_231222APB_FTO_1327310 2925003000NRG23201220221901788 018558934 23/12/2022 Rajalakshmi Rajalakshmi 2925003WL055717 00415 SBIN0007055 950 06/02/2023 Account closed
643 TN2925003_231222APB_FTO_1327399 2925003000NRG23201220221901829 018558934 23/12/2022 BOOMARI BOOMARI 2925003WL055718 00078 CNRB0000958 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 TN2925003_230123FTO_1476281 2925003000NRG23210120232239691 018558330 23/01/2023 Tamilarasi Tamilarasi 2925003WL062815 00415 SBIN0007055 1405 04/02/2023 Account closed
645 TN2925003_230123FTO_1476219 2925003000NRG23210120232239852 018558330 23/01/2023 Saratha Saratha 2925003WL062817 00328 IOBA0PGB001 600 04/02/2023 No Such Account
646 TN2925003_230123FTO_1476035 2925003000NRG23210120232241104 018558330 23/01/2023 SARAVANAN SARAVANAN 2925003WL062844 00078 CNRB0000958 400 04/02/2023 No Such Account
647 TN2925003_230123FTO_1476003 2925003000NRG23210120232242198 018558330 23/01/2023 Amaravathi Amaravathi 2925003WL062866 00078 CNRB0000958 600 04/02/2023 Account closed
648 TN2925003_230123APB_FTO_1475959 2925003000NRG23210120232242316 018558137 23/01/2023 Panchaiammal Panchaiammal 2925003WL062869 00415 SBIN0007055 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 TN2925003_230123FTO_1475940 2925003000NRG23210120232242402 018558330 23/01/2023 Dhanalakshmi Dhanalakshmi 2925003WL062872 00415 SBIN0007055 230 04/02/2023 Account closed
650 TN2925003_230323APB_FTO_1684386 2925003000NRG23210320232641053 025730314 23/03/2023 Veeralakshmi Veeralakshmi 2925003WL073479 00415 SBIN0007055 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 TN2925003_230323FTO_1684239 2925003000NRG23210320232641889 025730599 23/03/2023 SELVI SELVI 2925003WL073514 00078 CNRB0000958 1250 31/03/2023 No Such Account
652 TN2925003_230323APB_FTO_1684447 2925003000NRG23210320232644589 025730314 23/03/2023 THIRUMENI THIRUMENI 2925003WL073593 00415 SBIN0007055 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 TN2925003_210922APB_FTO_901052 2925003000NRG23210920221309832 014307562 21/09/2022 Moorthy Moorthy 2925003WL038339 00048 BKID0008280 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 TN2925003_211022APB_FTO_1046749 2925003000NRG23211020221534580 015710824 21/10/2022 Ganesan Ganesan 2925003WL044765 00328 IOBA0PGB001 900 07/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
655 TN2925003_221222FTO_1320909 2925003000NRG23211220221906443 018559760 22/12/2022 Panjammal Panjammal 2925003WL055795 00089 CBIN0283598 1000 04/02/2023 Account closed
656 TN2925003_221222FTO_1320909 2925003000NRG23211220221906498 018559760 22/12/2022 Maragatham Maragatham 2925003WL055795 00089 CBIN0283598 1000 04/02/2023 Account closed
657 TN2925003_221222FTO_1321195 2925003000NRG23211220221906828 018559760 22/12/2022 Amaravathi Amaravathi 2925003WL055800 00078 CNRB0000958 800 04/02/2023 Account closed
658 TN2925003_221222FTO_1321148 2925003000NRG23211220221906904 018559760 22/12/2022 Manipriya Manipriya 2925003WL055802 00089 CBIN0283598 800 04/02/2023 Account closed
659 TN2925003_231222APB_FTO_1327255 2925003000NRG23211220221906977 018558934 23/12/2022 Bomminathan Bomminathan 2925003WL055802 00089 CBIN0283598 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 TN2925003_221222FTO_1321266 2925003000NRG23211220221907398 018559760 22/12/2022 Rookmani Rookmani 2925003WL055807 00415 SBIN0007055 660 04/02/2023 Account closed
661 TN2925003_231222APB_FTO_1326498 2925003000NRG23211220221907447 018558934 23/12/2022 Ravichandiran Ravichandiran 2925003WL055808 00415 SBIN0001039 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 TN2925003_221222FTO_1320971 2925003000NRG23211220221907542 018559760 22/12/2022 Sarasu Sarasu 2925003WL055810 00415 SBIN0007055 1050 04/02/2023 No Such Account
663 TN2925003_221222FTO_1320917 2925003000NRG23211220221907691 018559760 22/12/2022 Thangaraj Thangaraj 2925003WL055815 00078 CNRB0000958 1000 04/02/2023 Account closed
664 TN2925003_221222FTO_1320759 2925003000NRG23211220221907802 018559760 22/12/2022 Chandira Chandira 2925003WL055816 00078 CNRB0000958 1200 04/02/2023 A/c Blocked or Frozen
665 TN2925003_221222FTO_1320759 2925003000NRG23211220221907827 018559760 22/12/2022 SARAVANAN SARAVANAN 2925003WL055816 00078 CNRB0000958 1000 04/02/2023 No Such Account
666 TN2925003_231222APB_FTO_1326412 2925003000NRG23211220221907952 018558934 23/12/2022 Boomadevi Boomadevi 2925003WL055817 00415 SBIN0007055 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 TN2925003_221222FTO_1320971 2925003000NRG23211220221907975 018559760 22/12/2022 Ramu Ramu 2925003WL055817 00415 SBIN0007055 1000 04/02/2023 Account closed
668 TN2925003_221222FTO_1321184 2925003000NRG23211220221908103 018559760 22/12/2022 Ramalakshmi Ramalakshmi 2925003WL055819 00089 CBIN0283598 200 04/02/2023 Account closed
669 TN2925003_221222FTO_1321214 2925003000NRG23211220221908467 018559760 22/12/2022 Dhanalakshmi Dhanalakshmi 2925003WL055821 00415 SBIN0007055 880 04/02/2023 Account closed
670 TN2925003_221222FTO_1321272 2925003000NRG23211220221908692 018559760 22/12/2022 Kala Kala 2925003WL055823 00328 IOBA0PGB001 1000 04/02/2023 No Such Account
671 TN2925003_221222FTO_1320794 2925003000NRG23211220221908762 018559760 22/12/2022 Lakshmi Lakshmi 2925003WL055825 00328 IOBA0PGB001 800 04/02/2023 No Such Account
672 TN2925003_221222FTO_1320794 2925003000NRG23211220221908801 018559760 22/12/2022 Susila Susila 2925003WL055825 00328 IOBA0PGB001 1000 04/02/2023 Account closed
673 TN2925003_221222FTO_1321178 2925003000NRG23211220221908808 018559760 22/12/2022 pandiammal pandiammal 2925003WL055825 00328 IOBA0PGB001 1000 04/02/2023 No Such Account
674 TN2925003_231222APB_FTO_1325787 2925003000NRG23211220221908821 018558934 23/12/2022 Pitchaiammal Pitchaiammal 2925003WL055825 00328 IOBA0PGB001 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 TN2925003_221222FTO_1321191 2925003000NRG23211220221909042 018559760 22/12/2022 Selvi Selvi 2925003WL055829 00328 IOBA0PGB001 800 04/02/2023 No Such Account
676 TN2925003_231222APB_FTO_1327348 2925003000NRG23211220221909086 018558934 23/12/2022 Valli Valli 2925003WL055829 00328 IOBA0PGB001 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 TN2925003_221222FTO_1320929 2925003000NRG23211220221909583 018559760 22/12/2022 Sundharavalli Sundharavalli 2925003WL055847 00328 IOBA0PGB001 1000 04/02/2023 Account closed
678 TN2925003_231222FTO_1325263 2925003000NRG23211220221909876 018559760 23/12/2022 Irulayee Irulayee 2925003WL055854 00089 CBIN0283598 400 04/02/2023 Account closed
679 TN2925003_221222FTO_1320888 2925003000NRG23211220221909896 018559760 22/12/2022 Selvi Selvi 2925003WL055854 00089 CBIN0283598 800 04/02/2023 Account closed
680 TN2925003_221222FTO_1320888 2925003000NRG23211220221909898 018559760 22/12/2022 Thenmozhi Thenmozhi 2925003WL055854 00089 CBIN0283598 800 04/02/2023 Account closed
681 TN2925003_220422FTO_113318 2925003000NRG23220420220034777 017499955 22/04/2022 U.Pancha U.Pancha 2925003WL001291 00415 SBIN0007055 281 14/05/2022 Account closed
682 TN2925003_220422APB_FTO_115133 2925003000NRG23220420220040382 017499728 22/04/2022 Yogasamy Yogasamy 2925003WL001521 00328 IOBA0PGB001 843 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 TN2925003_250722APB_FTO_598779 2925003000NRG23220720220753475 013646585 25/07/2022 Veeralakshmi Veeralakshmi 2925003WL023381 00415 SBIN0007055 540 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 TN2925003_230822APB_FTO_759317 2925003000NRG23220820221057757 020844995 23/08/2022 KALYANASUNDARAM KALYANASUNDARAM 2925003WL031313 00089 CBIN0283598 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 TN2925003_230822APB_FTO_759317 2925003000NRG23220820221057761 020844995 23/08/2022 Muthusamy Muthusamy 2925003WL031313 00089 CBIN0283598 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 TN2925003_230822APB_FTO_758812 2925003000NRG23220820221067193 020844995 23/08/2022 KANAGAVALLI KANAGAVALLI 2925003WL031511 00415 SBIN0007055 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 TN2925003_230822APB_FTO_758918 2925003000NRG23220820221067635 020844995 23/08/2022 RAJALAKSHMI RAJALAKSHMI 2925003WL031515 00415 SBIN0007055 400 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 TN2925003_230822APB_FTO_758734 2925003000NRG23220820221068022 020844995 23/08/2022 Pandi Pandi 2925003WL031521 00701 IDIB0PLB001 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 TN2925003_230822APB_FTO_759371 2925003000NRG23220820221068578 020844995 23/08/2022 SERUVAYEE SERUVAYEE 2925003WL031557 00089 CBIN0283598 1200 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 TN2925003_230822APB_FTO_759027 2925003000NRG23220820221071042 020844995 23/08/2022 Veeralakshmi Veeralakshmi 2925003WL031638 00415 SBIN0007055 920 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 TN2925003_221222FTO_1320811 2925003000NRG23221220221917035 018559760 22/12/2022 Raju Raju 2925003WL056026 00078 CNRB0000958 1000 04/02/2023 A/c Blocked or Frozen
692 TN2925003_231222FTO_1325228 2925003000NRG23221220221918124 018559760 23/12/2022 Thangasamy Thangasamy 2925003WL056051 00328 IOBA0PGB001 1124 04/02/2023 Account closed
693 TN2925003_231222APB_FTO_1327411 2925003000NRG23221220221918489 018558934 23/12/2022 MOORTHY MOORTHY 2925003WL056059 00048 BKID0008280 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 TN2925003_231222APB_FTO_1325826 2925003000NRG23221220221927611 018558934 23/12/2022 MARIYAMMAL MARIYAMMAL 2925003WL056241 00701 IDIB0PLB001 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 TN2925003_231222APB_FTO_1325791 2925003000NRG23221220221928484 018558934 23/12/2022 LATHA LATHA 2925003WL056256 00415 SBIN0001039 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 TN2925003_231222FTO_1324875 2925003000NRG23221220221928496 018559760 23/12/2022 POOMAYIL POOMAYIL 2925003WL056256 00415 SBIN0007055 400 04/02/2023 Account closed
697 TN2925003_230123FTO_1478855 2925003000NRG23230120232247477 018558330 23/01/2023 Santhi Santhi 2925003WL062994 00089 CBIN0283598 1000 04/02/2023 Account closed
698 TN2925003_230123FTO_1478855 2925003000NRG23230120232247529 018558330 23/01/2023 Pappa Pappa 2925003WL062994 00089 CBIN0283598 1000 04/02/2023 Account closed
699 TN2925003_230123FTO_1478898 2925003000NRG23230120232247681 018558330 23/01/2023 Panjammal Panjammal 2925003WL062997 00089 CBIN0283598 1000 04/02/2023 Account closed
700 TN2925003_230123APB_FTO_1477378 2925003000NRG23230120232249075 018558137 23/01/2023 AMIRTHAVALLI AMIRTHAVALLI 2925003WL063020 00328 IOBA0PGB001 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 TN2925003_230123FTO_1477347 2925003000NRG23230120232249087 018558330 23/01/2023 Balalakshmi Balalakshmi 2925003WL063020 00328 IOBA0PGB001 800 04/02/2023 No Such Account
702 TN2925003_230123FTO_1477268 2925003000NRG23230120232249171 018558330 23/01/2023 Chandira Chandira 2925003WL063021 00078 CNRB0000958 800 04/02/2023 A/c Blocked or Frozen
703 TN2925003_230123FTO_1477268 2925003000NRG23230120232249184 018558330 23/01/2023 Rajangam Rajangam 2925003WL063021 00078 CNRB0000958 800 04/02/2023 Account closed
704 TN2925003_230123FTO_1477228 2925003000NRG23230120232249245 018558330 23/01/2023 Jabar Jabar 2925003WL063022 00328 IOBA0PGB001 800 04/02/2023 Account closed
705 TN2925003_230123FTO_1479088 2925003000NRG23230120232250919 018558330 23/01/2023 Veluchamy Veluchamy 2925003WL063054 00089 CBIN0283598 1686 04/02/2023 Account closed
706 TN2925003_230323APB_FTO_1683097 2925003000NRG23230320232653235 025730314 23/03/2023 VALLI VALLI 2925003WL073822 00701 IDIB0PLB001 1470 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 TN2925003_230323FTO_1684150 2925003000NRG23230320232658417 025730599 23/03/2023 Karthigaiselvi Karthigaiselvi 2925003WL073977 00415 SBIN0007055 1500 31/03/2023 Account closed
708 TN2925003_240323APB_FTO_1689223 2925003000NRG23230320232659009 027904319 24/03/2023 Mery Mery 2925003WL074002 00078 CNRB0000958 1240 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 TN2925003_240323APB_FTO_1689223 2925003000NRG23230320232660418 027904319 24/03/2023 Tamilselvi Tamilselvi 2925003WL074054 00078 CNRB0000958 490 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 TN2925003_240323APB_FTO_1689215 2925003000NRG23230320232666439 027904319 24/03/2023 Azhagu Azhagu 2925003WL074226 00078 CNRB0000958 1225 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 TN2925003_250522APB_FTO_231672 2925003000NRG23230520220211652 036402979 25/05/2022 Sebhasthiyammal Sebhasthiyammal 2925003WL006567 00701 IDIB0PLB001 1405 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 TN2925003_230622FTO_403321 2925003000NRG23230620220472583 022861840 23/06/2022 KAVIDHA S KAVIDHA S 2925003WL0014438 00078 CNRB0000958 1000 06/07/2022 No Such Account
713 TN2925003_230622FTO_403321 2925003000NRG23230620220472587 022861840 23/06/2022 Lakshmi Lakshmi 2925003WL0014440 00078 CNRB0000958 800 06/07/2022 No Such Account
714 TN2925003_230622FTO_403321 2925003000NRG23230620220474019 022861840 23/06/2022 KALAI KALAI 2925003WL0014471 00701 IDIB0PLB001 1686 06/07/2022 No Such Account
715 TN2925003_250722APB_FTO_600312 2925003000NRG23230720220758722 013646585 25/07/2022 Vasanthi Vasanthi 2925003WL023535 00328 IOBA0PGB001 1000 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 TN2925003_250722APB_FTO_600294 2925003000NRG23230720220758774 013646585 25/07/2022 BOMMAKKAL BOMMAKKAL 2925003WL023536 00701 IDIB0PLB001 1200 06/08/2022 Aadhaar Number not Mapped to Account Number
717 TN2925003_250722APB_FTO_600170 2925003000NRG23230720220758880 013646585 25/07/2022 BOOMARI BOOMARI 2925003WL023539 00078 CNRB0000958 1000 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 TN2925003_250722APB_FTO_600270 2925003000NRG23230720220760675 013646585 25/07/2022 DHANAM DHANAM 2925003WL023565 00078 CNRB0000958 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 TN2925003_250722APB_FTO_600270 2925003000NRG23230720220760707 013646585 25/07/2022 POTHUMPONNU POTHUMPONNU 2925003WL023565 00078 CNRB0000958 600 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 TN2925003_230822APB_FTO_759967 2925003000NRG23230820221081455 020844995 23/08/2022 RAJESWARI RAJESWARI 2925003WL031883 00415 SBIN0007055 1686 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 TN2925003_231222APB_FTO_1326330 2925003000NRG23231220221934341 018558934 23/12/2022 PAPPATHI K PAPPATHI K 2925003WL056386 00701 IDIB0PLB001 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 TN2925003_250223APB_FTO_1593257 2925003000NRG23240220232469455 005713705 25/02/2023 LATHA LATHA 2925003WL068629 00415 SBIN0001039 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 TN2925003_250223APB_FTO_1592615 2925003000NRG23240220232471134 005713705 25/02/2023 Malathi Malathi 2925003WL068660 00328 IOBA0PGB001 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 TN2925003_250223APB_FTO_1592615 2925003000NRG23240220232471135 005713705 25/02/2023 Rani Rani 2925003WL068660 00328 IOBA0PGB001 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 TN2925003_250223APB_FTO_1592615 2925003000NRG23240220232471147 005713705 25/02/2023 Susila Susila 2925003WL068660 00701 IDIB0PLB001 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 TN2925003_250223APB_FTO_1589750 2925003000NRG23240220232472390 005713705 25/02/2023 Azhagu Azhagu 2925003WL068683 00078 CNRB0000958 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 TN2925003_250223APB_FTO_1593066 2925003000NRG23240220232472464 005713705 25/02/2023 Mery Mery 2925003WL068685 00078 CNRB0000958 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 TN2925003_250223APB_FTO_1593066 2925003000NRG23240220232472663 005713705 25/02/2023 Tamilselvi Tamilselvi 2925003WL068689 00078 CNRB0000958 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 TN2925003_250223APB_FTO_1589868 2925003000NRG23240220232473392 005713705 25/02/2023 Selvi Selvi 2925003WL068701 00078 CNRB0000958 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 TN2925003_250223APB_FTO_1589868 2925003000NRG23240220232473417 005713705 25/02/2023 Veni Veni 2925003WL068701 00078 CNRB0000958 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 TN2925003_240323FTO_1687508 2925003000NRG23240320232669922 027904160 24/03/2023 KALAISELVI KALAISELVI 2925003WL0074323 00078 CNRB0000958 1200 30/03/2023 No Such Account
732 TN2925003_240323FTO_1687508 2925003000NRG23240320232669923 027904160 24/03/2023 KALAISELVI KALAISELVI 2925003WL0074323 00078 CNRB0000958 1200 30/03/2023 No Such Account
733 TN2925003_240323FTO_1687508 2925003000NRG23240320232669924 027904160 24/03/2023 KALAISELVI KALAISELVI 2925003WL0074323 00078 CNRB0000958 800 30/03/2023 No Such Account
734 TN2925003_240323FTO_1687508 2925003000NRG23240320232669925 027904160 24/03/2023 KALAISELVI KALAISELVI 2925003WL0074323 00078 CNRB0000958 1405 30/03/2023 No Such Account
735 TN2925003_240323APB_FTO_1690135 2925003000NRG23240320232675299 027904319 24/03/2023 MARIYAMMAL MARIYAMMAL 2925003WL074467 00701 IDIB0PLB001 980 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 TN2925003_250522APB_FTO_231545 2925003000NRG23240520220221977 036402979 25/05/2022 Mala Mala 2925003WL006877 00415 SBIN0001039 760 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 TN2925003_250522APB_FTO_231473 2925003000NRG23240520220223814 036402979 25/05/2022 Pandi Pandi 2925003WL006917 00701 IDIB0PLB001 800 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 TN2925003_250123APB_FTO_1483201 2925003000NRG23250120232258703 018558603 25/01/2023 Nirosa Nirosa 2925003WL063283 00328 IOBA0PGB001 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 TN2925003_250123FTO_1483396 2925003000NRG23250120232258872 018558730 25/01/2023 Leelavathy Leelavathy 2925003WL063289 00328 IOBA0PGB001 1200 04/02/2023 Account closed
740 TN2925003_250123FTO_1483537 2925003000NRG23250120232259904 018558730 25/01/2023 Chellammal Chellammal 2925003WL063307 00048 BKID0008280 1200 04/02/2023 A/c Blocked or Frozen
741 TN2925003_250123APB_FTO_1483639 2925003000NRG23250120232260426 018558603 25/01/2023 Geedha Geedha 2925003WL063320 00701 IDIB0PLB001 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 TN2925003_250323APB_FTO_1694689 2925003000NRG23250320232691166 025730481 25/03/2023 MARIYAMMAL MARIYAMMAL 2925003WL074863 00701 IDIB0PLB001 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 TN2925003_250323APB_FTO_1695110 2925003000NRG23250320232692959 025730481 25/03/2023 Packiyaraj Packiyaraj 2925003WL074906 00078 CNRB0000958 690 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 TN2925003_250323APB_FTO_1695110 2925003000NRG23250320232692972 025730481 25/03/2023 Mery Mery 2925003WL074906 00078 CNRB0000958 230 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 TN2925003_250323APB_FTO_1694745 2925003000NRG23250320232693252 025730481 25/03/2023 LATHA LATHA 2925003WL074911 00415 SBIN0001039 460 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 TN2925003_250323FTO_1694734 2925003000NRG23250320232693324 025730852 25/03/2023 Pandi Pandi 2925003WL074913 00089 CBIN0283598 460 31/03/2023 Account closed
747 TN2925003_250323APB_FTO_1694765 2925003000NRG23250320232693652 025730481 25/03/2023 PITCHAIYAMMAL PITCHAIYAMMAL 2925003WL074919 00701 IDIB0PLB001 690 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 TN2925003_250323APB_FTO_1695017 2925003000NRG23250320232693952 025730481 25/03/2023 Muthu Muthu 2925003WL074922 00078 CNRB0000958 460 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 TN2925003_250323APB_FTO_1695054 2925003000NRG23250320232694107 025730481 25/03/2023 Jothi Jothi 2925003WL074923 00415 SBIN0007055 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 TN2925003_250323APB_FTO_1694662 2925003000NRG23250320232694405 025730481 25/03/2023 Selvi Selvi 2925003WL074927 00078 CNRB0000958 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 TN2925003_250323APB_FTO_1694662 2925003000NRG23250320232694415 025730481 25/03/2023 Rajasundary Rajasundary 2925003WL074927 00078 CNRB0000958 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 TN2925003_250522APB_FTO_231444 2925003000NRG23250520220228092 036402979 25/05/2022 Bommakkal Bommakkal 2925003WL007047 00701 IDIB0PLB001 1200 04/06/2022 Aadhaar Number not Mapped to Account Number
753 TN2925003_250522APB_FTO_231648 2925003000NRG23250520220228691 036402979 25/05/2022 TAMIL SELVI TAMIL SELVI 2925003WL007064 00415 SBIN0007055 900 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 TN2925003_250522APB_FTO_231721 2925003000NRG23250520220229626 036402979 25/05/2022 Kanaga Kanaga 2925003WL007104 00045 BARB0PACHER 1686 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 TN2925003_260522FTO_232979 2925003000NRG23250520220231855 036403001 26/05/2022 krishnan krishnan 2925003WL007171 00048 BKID0008280 160 04/06/2022 Account closed
756 TN2925003_250722APB_FTO_603190 2925003000NRG23250720220775137 013646585 25/07/2022 Indra Indra 2925003WL023935 00328 IOBA0PGB001 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 TN2925003_250822FTO_771395 2925003000NRG23250820221094357 020844942 25/08/2022 SARATHA.K SARATHA.K 2925003WL0032311 00415 SBIN0001039 1140 01/09/2022 No Such Account
758 TN2925003_250822FTO_771395 2925003000NRG23250820221094570 020844942 25/08/2022 Nagarajan Nagarajan 2925003WL0032327 00089 CBIN0283598 1686 01/09/2022 Account closed
759 TN2925003_250822FTO_771395 2925003000NRG23250820221094983 020844942 25/08/2022 Kaliyammal Kaliyammal 2925003WL0032403 00078 CNRB0000958 1200 05/09/2022 A/c Blocked or Frozen
760 TN2925003_251122APB_FTO_1197027 2925003000NRG23251120221748113 026441682 25/11/2022 RAJALAKSHMI RAJALAKSHMI 2925003WL051667 00415 SBIN0007055 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 TN2925003_251122APB_FTO_1197168 2925003000NRG23251120221748727 026441682 25/11/2022 LAKSHMI. LAKSHMI. 2925003WL051683 00415 SBIN0007055 600 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 TN2925003_260522APB_FTO_233047 2925003000NRG23260520220232362 036402979 26/05/2022 Thangaraj Thangaraj 2925003WL007189 00328 IOBA0PGB001 720 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 TN2925003_260522APB_FTO_233045 2925003000NRG23260520220232421 036402979 26/05/2022 KANAGAVALLI KANAGAVALLI 2925003WL007191 00415 SBIN0007055 900 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 TN2925003_260522FTO_232973 2925003000NRG23260520220232568 036403001 26/05/2022 GADHIMATHI GADHIMATHI 2925003WL007194 00701 IDIB0PLB001 1080 04/06/2022 No Such Account
765 TN2925003_260722APB_FTO_610163 2925003000NRG23260720220791859 013646585 26/07/2022 RAJALAKSHMI RAJALAKSHMI 2925003WL024297 00415 SBIN0007055 540 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 TN2925003_260722APB_FTO_610163 2925003000NRG23260720220791910 013646585 26/07/2022 MUTHURAMALINGAM MUTHURAMALINGAM 2925003WL024297 00415 SBIN0007055 1080 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 TN2925003_290622FTO_442958 2925003000NRG22290620222656002 010904195 29/06/2022 Gurusamy.G Gurusamy.G 2925003WL0069778 00078 CNRB0000958 819 08/07/2022 No Such Account
768 TN2925003_261022APB_FTO_1064321 2925003000NRG23221020221541841 015710824 26/10/2022 Arockia mery Arockia mery 2925003WL045044 00078 CNRB0000958 1686 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 TN2925003_270323APB_FTO_1700582 2925003000NRG23250320232694634 008365046 27/03/2023 MANGULAM MANGULAM 2925003WL074930 00701 IDIB0PLB001 1124 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 TN2925003_270323APB_FTO_1700814 2925003000NRG23250320232694927 008365046 27/03/2023 Kallimuthu Kallimuthu 2925003WL074937 00078 CNRB0000958 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 TN2925003_270323APB_FTO_1700801 2925003000NRG23250320232695336 008365046 27/03/2023 Boomadevi Boomadevi 2925003WL074947 00415 SBIN0007055 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 TN2925003_270323FTO_1700615 2925003000NRG23250320232695438 008365050 27/03/2023 SELVI SELVI 2925003WL074948 00078 CNRB0000958 1000 04/04/2023 No Such Account
773 TN2925003_270323APB_FTO_1700789 2925003000NRG23250320232695454 008365046 27/03/2023 Karuppiah Karuppiah 2925003WL074949 00078 CNRB0000958 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 TN2925003_270323APB_FTO_1700753 2925003000NRG23250320232695782 008365046 27/03/2023 Panchavarnam Panchavarnam 2925003WL074955 00078 CNRB0000958 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 TN2925003_270323APB_FTO_1700753 2925003000NRG23250320232695827 008365046 27/03/2023 Pandeeswari Pandeeswari 2925003WL074955 00078 CNRB0000958 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 TN2925003_270323APB_FTO_1700753 2925003000NRG23250320232695840 008365046 27/03/2023 Gomathi Gomathi 2925003WL074955 00078 CNRB0000958 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 TN2925003_270622FTO_430417 2925003000NRG23250620220504581 022861828 27/06/2022 Alagarsamy Alagarsamy 2925003WL015460 00415 SBIN0001039 1686 06/07/2022 No Such Account
778 TN2925003_280622FTO_435344 2925003000NRG23250620220507832 022861793 28/06/2022 Saradha.A Saradha.A 2925003WL015546 00415 SBIN0007055 1140 06/07/2022 No Such Account
779 TN2925003_270622FTO_430434 2925003000NRG23250620220509335 022861828 27/06/2022 KALAI KALAI 2925003WL015579 00701 IDIB0PLB001 1686 06/07/2022 No Such Account
780 TN2925003_270622APB_FTO_430161 2925003000NRG23250620220509880 022861864 27/06/2022 Sebhasthiyammal Sebhasthiyammal 2925003WL015611 00701 IDIB0PLB001 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 TN2925003_270622APB_FTO_430484 2925003000NRG23250620220510097 022861864 27/06/2022 Valli Valli 2925003WL015615 00328 IOBA0PGB001 1000 06/07/2022 Aadhaar Number not Mapped to Account Number
782 TN2925003_270622FTO_430200 2925003000NRG23250620220510670 022861828 27/06/2022 Amravathi.A Amravathi.A 2925003WL015622 00701 IDIB0PLB001 800 06/07/2022 No Such Account
783 TN2925003_270622FTO_430417 2925003000NRG23250620220510686 022861828 27/06/2022 Thangam Thangam 2925003WL015627 00701 IDIB0PLB001 1686 06/07/2022 No Such Account
784 TN2925003_280622APB_FTO_438513 2925003000NRG23250620220511813 022861777 28/06/2022 Pandi Pandi 2925003WL015666 00701 IDIB0PLB001 760 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 TN2925003_290622APB_FTO_440466 2925003000NRG23250620220511990 010904115 29/06/2022 Rajalakshmi Rajalakshmi 2925003WL015671 00415 SBIN0007055 1080 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 TN2925003_290622APB_FTO_440466 2925003000NRG23250620220512031 010904115 29/06/2022 Muthuramalingam Muthuramalingam 2925003WL015671 00415 SBIN0007055 1080 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 TN2925003_261122APB_FTO_1198292 2925003000NRG23251120221749193 026441682 26/11/2022 Veerammal Veerammal 2925003WL051697 00701 IDIB0PLB001 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 TN2925003_261122APB_FTO_1198292 2925003000NRG23251120221749195 026441682 26/11/2022 Nagasundaram Nagasundaram 2925003WL051697 00701 IDIB0PLB001 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 TN2925003_261122APB_FTO_1198292 2925003000NRG23251120221749196 026441682 26/11/2022 Ramalakshmi Ramalakshmi 2925003WL051697 00701 IDIB0PLB001 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 TN2925003_261122APB_FTO_1198292 2925003000NRG23251120221749198 026441682 26/11/2022 Pandi Pandi 2925003WL051697 00701 IDIB0PLB001 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 TN2925003_261122APB_FTO_1198292 2925003000NRG23251120221749199 026441682 26/11/2022 Dhanalaksmi Dhanalaksmi 2925003WL051697 00701 IDIB0PLB001 400 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 TN2925003_261122APB_FTO_1198292 2925003000NRG23251120221749211 026441682 26/11/2022 Amsavalli Amsavalli 2925003WL051697 00328 IOBA0PGB001 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 TN2925003_261122APB_FTO_1198292 2925003000NRG23251120221749213 026441682 26/11/2022 Chitradevi Chitradevi 2925003WL051697 00328 IOBA0PGB001 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 TN2925003_260722APB_FTO_610228 2925003000NRG23260720220792338 013646585 26/07/2022 KANAGAVALLI KANAGAVALLI 2925003WL024308 00415 SBIN0007055 1080 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 TN2925003_270922APB_FTO_930356 2925003000NRG23260920221338133 030361614 27/09/2022 Latha Latha 2925003WL039242 00415 SBIN0007055 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 TN2925003_270922APB_FTO_930375 2925003000NRG23260920221338251 030361614 27/09/2022 Arockia mery Arockia mery 2925003WL039249 00078 CNRB0000958 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 TN2925003_261022FTO_1065405 2925003000NRG23261020221558751 015710940 26/10/2022 CHELLAPANDI CHELLAPANDI 2925003WL0045569 00048 BKID0008280 1200 07/11/2022 A/c Blocked or Frozen
798 TN2925003_261022FTO_1065405 2925003000NRG23261020221558754 015710940 26/10/2022 CHELLAPANDI CHELLAPANDI 2925003WL0045569 00048 BKID0008280 1200 07/11/2022 A/c Blocked or Frozen
799 TN2925003_261022FTO_1065405 2925003000NRG23261020221558755 015710940 26/10/2022 CHELLAPANDI CHELLAPANDI 2925003WL0045569 00048 BKID0008280 1200 07/11/2022 A/c Blocked or Frozen
800 TN2925003_261122APB_FTO_1199697 2925003000NRG23261120221750853 026441682 26/11/2022 ATHIMOOLAM ATHIMOOLAM 2925003WL051748 00701 IDIB0PLB001 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 TN2925003_261222APB_FTO_1345915 2925003000NRG23261220221968735 017254798 26/12/2022 Lakshmi Lakshmi 2925003WL057138 00078 CNRB0000958 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 TN2925003_261222APB_FTO_1345884 2925003000NRG23261220221969385 017254798 26/12/2022 Panchaiammal Panchaiammal 2925003WL057151 00415 SBIN0007055 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 TN2925003_271222FTO_1347392 2925003000NRG23261220221970610 017254767 27/12/2022 Irulayee Irulayee 2925003WL057180 00089 CBIN0283598 400 07/02/2023 Account closed
804 TN2925003_271222FTO_1347392 2925003000NRG23261220221970629 017254767 27/12/2022 Selvi Selvi 2925003WL057180 00089 CBIN0283598 1200 07/02/2023 Account closed
805 TN2925003_271222FTO_1347392 2925003000NRG23261220221970631 017254767 27/12/2022 Thenmozhi Thenmozhi 2925003WL057180 00089 CBIN0283598 1200 07/02/2023 Account closed
806 TN2925003_271222FTO_1347532 2925003000NRG23261220221970804 017254767 27/12/2022 Veluchamy Veluchamy 2925003WL057184 00089 CBIN0283598 1686 07/02/2023 Account closed
807 TN2925003_271222FTO_1347382 2925003000NRG23261220221971010 017254767 27/12/2022 Thangasamy Thangasamy 2925003WL057189 00328 IOBA0PGB001 1686 07/02/2023 Account closed
808 TN2925003_271222APB_FTO_1347598 2925003000NRG23261220221971352 017254798 27/12/2022 MalaM MalaM 2925003WL057198 00415 SBIN0001039 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 TN2925003_271222APB_FTO_1347598 2925003000NRG23261220221971363 017254798 27/12/2022 DEEPARANI DEEPARANI 2925003WL057198 00415 SBIN0001039 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 TN2925003_271222FTO_1347486 2925003000NRG23261220221971835 017254767 27/12/2022 Karunanithi Karunanithi 2925003WL057210 00328 IOBA0PGB001 1686 07/02/2023 No Such Account
811 TN2925003_271222FTO_1347494 2925003000NRG23261220221971906 017254767 27/12/2022 Muthupillai Muthupillai 2925003WL057211 00078 CNRB0000958 1000 07/02/2023 Account closed
812 TN2925003_261222FTO_1345549 2925003000NRG23261220221973664 017254767 26/12/2022 Kalaiselvi Kalaiselvi 2925003WL057237 00078 CNRB0000958 1200 07/02/2023 Account closed
813 TN2925003_261222APB_FTO_1345824 2925003000NRG23261220221975929 017254798 26/12/2022 Thavamani Thavamani 2925003WL057276 00078 CNRB0000958 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 TN2925003_261222FTO_1345554 2925003000NRG23261220221976062 017254767 26/12/2022 Maheswari Maheswari 2925003WL057277 00328 IOBA0PGB001 200 07/02/2023 Account closed
815 TN2925003_261222FTO_1345621 2925003000NRG23261220221976443 017254767 26/12/2022 Raju Raju 2925003WL057282 00078 CNRB0000958 1200 07/02/2023 A/c Blocked or Frozen
816 TN2925003_261222FTO_1345621 2925003000NRG23261220221976476 017254767 26/12/2022 Nagu Nagu 2925003WL057282 00078 CNRB0000958 1200 07/02/2023 A/c Blocked or Frozen
817 TN2925003_261222FTO_1345644 2925003000NRG23261220221976493 017254767 26/12/2022 Chandira Chandira 2925003WL057282 00078 CNRB0000958 1000 07/02/2023 A/c Blocked or Frozen
818 TN2925003_261222FTO_1345621 2925003000NRG23261220221976511 017254767 26/12/2022 Rajangam Rajangam 2925003WL057282 00078 CNRB0000958 1200 07/02/2023 Account closed
819 TN2925003_271222FTO_1347546 2925003000NRG23261220221976993 017254767 27/12/2022 Amaravathi Amaravathi 2925003WL057288 00078 CNRB0000958 1000 07/02/2023 Account closed
820 TN2925003_261222FTO_1345574 2925003000NRG23261220221977650 017254767 26/12/2022 Rookmani Rookmani 2925003WL057297 00415 SBIN0007055 400 07/02/2023 Account closed
821 TN2925003_271222APB_FTO_1347740 2925003000NRG23261220221978118 017254798 27/12/2022 Nirosa Nirosa 2925003WL057305 00328 IOBA0PGB001 900 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 TN2925003_261222APB_FTO_1345866 2925003000NRG23261220221978134 017254798 26/12/2022 Vasanthi Vasanthi 2925003WL057306 00701 IDIB0PLB001 200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 TN2925003_261222APB_FTO_1345866 2925003000NRG23261220221978151 017254798 26/12/2022 Punithavalli Punithavalli 2925003WL057306 00701 IDIB0PLB001 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 TN2925003_261222APB_FTO_1345866 2925003000NRG23261220221978156 017254798 26/12/2022 Irulayee Irulayee 2925003WL057306 00701 IDIB0PLB001 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 TN2925003_261222APB_FTO_1345866 2925003000NRG23261220221978160 017254798 26/12/2022 Amsavalli Amsavalli 2925003WL057306 00701 IDIB0PLB001 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 TN2925003_261222APB_FTO_1345866 2925003000NRG23261220221978163 017254798 26/12/2022 Veerammal Veerammal 2925003WL057306 00701 IDIB0PLB001 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 TN2925003_261222APB_FTO_1345866 2925003000NRG23261220221978166 017254798 26/12/2022 Petchiyammal Petchiyammal 2925003WL057306 00701 IDIB0PLB001 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 TN2925003_261222APB_FTO_1345866 2925003000NRG23261220221978171 017254798 26/12/2022 Annalakshmi Annalakshmi 2925003WL057306 00701 IDIB0PLB001 600 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 TN2925003_261222APB_FTO_1345866 2925003000NRG23261220221978174 017254798 26/12/2022 Lakshmi Lakshmi 2925003WL057306 00701 IDIB0PLB001 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 TN2925003_261222APB_FTO_1345866 2925003000NRG23261220221978179 017254798 26/12/2022 Sanjeevi Sanjeevi 2925003WL057306 00701 IDIB0PLB001 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 TN2925003_261222APB_FTO_1345866 2925003000NRG23261220221978182 017254798 26/12/2022 Geedha Geedha 2925003WL057306 00701 IDIB0PLB001 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 TN2925003_261222APB_FTO_1345866 2925003000NRG23261220221978185 017254798 26/12/2022 Panjamirtham Panjamirtham 2925003WL057306 00701 IDIB0PLB001 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 TN2925003_261222APB_FTO_1345866 2925003000NRG23261220221978192 017254798 26/12/2022 Pandi Pandi 2925003WL057306 00701 IDIB0PLB001 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 TN2925003_261222APB_FTO_1345866 2925003000NRG23261220221978193 017254798 26/12/2022 Dhanalaksmi Dhanalaksmi 2925003WL057306 00701 IDIB0PLB001 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 TN2925003_261222APB_FTO_1345866 2925003000NRG23261220221978194 017254798 26/12/2022 Ammalu Ammalu 2925003WL057306 00701 IDIB0PLB001 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 TN2925003_261222APB_FTO_1345866 2925003000NRG23261220221978205 017254798 26/12/2022 Boomayil Boomayil 2925003WL057306 00701 IDIB0PLB001 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 TN2925003_261222FTO_1345654 2925003000NRG23261220221979206 017254767 26/12/2022 Arockiam Arockiam 2925003WL057326 00078 CNRB0000958 1686 07/02/2023 A/c Blocked or Frozen
838 TN2925003_261222APB_FTO_1345954 2925003000NRG23261220221979209 017254798 26/12/2022 Arockia mery Arockia mery 2925003WL057326 00078 CNRB0000958 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 TN2925003_261222APB_FTO_1345751 2925003000NRG23261220221979265 017254798 26/12/2022 LATHA LATHA 2925003WL057328 00415 SBIN0001039 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 TN2925003_271222FTO_1347324 2925003000NRG23261220221979861 017254767 27/12/2022 Panjammal Panjammal 2925003WL057338 00089 CBIN0283598 1200 07/02/2023 Account closed
841 TN2925003_271222FTO_1347324 2925003000NRG23261220221979915 017254767 27/12/2022 Maragatham Maragatham 2925003WL057338 00089 CBIN0283598 1200 07/02/2023 Account closed
842 TN2925003_271222APB_FTO_1347684 2925003000NRG23261220221980026 017254798 27/12/2022 AMIRTHAVALLI AMIRTHAVALLI 2925003WL057340 00328 IOBA0PGB001 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 TN2925003_271222FTO_1347341 2925003000NRG23261220221980039 017254767 27/12/2022 pandiammal pandiammal 2925003WL057340 00328 IOBA0PGB001 1200 07/02/2023 No Such Account
844 TN2925003_271222FTO_1347341 2925003000NRG23261220221980040 017254767 27/12/2022 Balalakshmi Balalakshmi 2925003WL057340 00328 IOBA0PGB001 1200 07/02/2023 No Such Account
845 TN2925003_271222FTO_1347404 2925003000NRG23261220221981185 017254767 27/12/2022 Chandira Chandira 2925003WL057362 00078 CNRB0000958 1200 07/02/2023 A/c Blocked or Frozen
846 TN2925003_271222FTO_1347404 2925003000NRG23261220221981208 017254767 27/12/2022 SARAVANAN SARAVANAN 2925003WL057362 00078 CNRB0000958 1200 07/02/2023 No Such Account
847 TN2925003_271222FTO_1347407 2925003000NRG23261220221982180 017254767 27/12/2022 Saratha Saratha 2925003WL057373 00328 IOBA0PGB001 200 07/02/2023 No Such Account
848 TN2925003_270123APB_FTO_1490981 2925003000NRG23270120232265743 037296952 27/01/2023 PAPPATHI K PAPPATHI K 2925003WL063460 00701 IDIB0PLB001 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 TN2925003_270123FTO_1491422 2925003000NRG23270120232269420 037293332 27/01/2023 Sarasu Sarasu 2925003WL063527 00415 SBIN0007055 1200 04/02/2023 No Such Account
850 TN2925003_270123APB_FTO_1491495 2925003000NRG23270120232270621 037296952 27/01/2023 Rajalakshmi Rajalakshmi 2925003WL063546 00415 SBIN0007055 800 06/02/2023 Account closed
851 TN2925003_270123FTO_1491497 2925003000NRG23270120232271553 037293332 27/01/2023 SELVI SELVI 2925003WL063567 00078 CNRB0000958 1000 04/02/2023 No Such Account
852 TN2925003_270123FTO_1491531 2925003000NRG23270120232272730 037293332 27/01/2023 Saratha Saratha 2925003WL063597 00328 IOBA0PGB001 1200 04/02/2023 No Such Account
853 TN2925003_270123FTO_1491557 2925003000NRG23270120232273768 037293332 27/01/2023 Tamilarasi Tamilarasi 2925003WL063620 00415 SBIN0007055 1405 04/02/2023 Account closed
854 TN2925003_270123APB_FTO_1491589 2925003000NRG23270120232274120 037296952 27/01/2023 Boomadevi Boomadevi 2925003WL063633 00415 SBIN0007055 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 TN2925003_270123FTO_1491588 2925003000NRG23270120232274141 037293332 27/01/2023 Ramu Ramu 2925003WL063633 00415 SBIN0007055 1200 04/02/2023 Account closed
856 TN2925003_270123FTO_1491616 2925003000NRG23270120232274657 037293332 27/01/2023 Muthupillai Muthupillai 2925003WL063639 00078 CNRB0000958 600 04/02/2023 Account closed
857 TN2925003_270123APB_FTO_1491649 2925003000NRG23270120232274896 037296952 27/01/2023 MANGULAM MANGULAM 2925003WL063646 00701 IDIB0PLB001 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 TN2925003_270123APB_FTO_1491675 2925003000NRG23270120232275044 037296952 27/01/2023 ATHIMOOLAM ATHIMOOLAM 2925003WL063656 00701 IDIB0PLB001 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 TN2925003_270223APB_FTO_1594906 2925003000NRG23270220232488283 005713705 27/02/2023 Pitchaiammal Pitchaiammal 2925003WL069151 00328 IOBA0PGB001 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 TN2925003_270223APB_FTO_1595480 2925003000NRG23270220232489855 005713705 27/02/2023 Boomadevi Boomadevi 2925003WL069197 00415 SBIN0007055 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 TN2925003_270223APB_FTO_1595635 2925003000NRG23270220232490272 005713705 27/02/2023 Dhanam Dhanam 2925003WL069207 00078 CNRB0000958 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 TN2925003_270223APB_FTO_1595635 2925003000NRG23270220232490273 005713705 27/02/2023 Irulayee Irulayee 2925003WL069207 00078 CNRB0000958 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 TN2925003_270223APB_FTO_1595647 2925003000NRG23270220232490394 005713705 27/02/2023 Kalimuthu Kalimuthu 2925003WL069209 00078 CNRB0000958 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 TN2925003_270223APB_FTO_1595647 2925003000NRG23270220232490425 005713705 27/02/2023 Thamaraiselvi Thamaraiselvi 2925003WL069209 00078 CNRB0003167 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 TN2925003_270323FTO_1699741 2925003000NRG23270320232702973 025730852 27/03/2023 PANDIYAMMAL PANDIYAMMAL 2925003WL075145 00078 CNRB0000958 1225 31/03/2023 No Such Account
866 TN2925003_270323APB_FTO_1699710 2925003000NRG23270320232703137 025730481 27/03/2023 Pandeeswari Pandeeswari 2925003WL075149 00078 CNRB0000958 735 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 TN2925003_270323APB_FTO_1699710 2925003000NRG23270320232703166 025730481 27/03/2023 Kalimuthu Kalimuthu 2925003WL075149 00078 CNRB0000958 1225 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 TN2925003_270323APB_FTO_1699710 2925003000NRG23270320232703210 025730481 27/03/2023 Thamaraiselvi Thamaraiselvi 2925003WL075149 00078 CNRB0003167 735 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 TN2925003_270323APB_FTO_1699730 2925003000NRG23270320232703393 025730481 27/03/2023 DHANAM DHANAM 2925003WL075154 00078 CNRB0000958 980 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 TN2925003_270323APB_FTO_1699730 2925003000NRG23270320232703397 025730481 27/03/2023 Irulayee Irulayee 2925003WL075154 00078 CNRB0000958 735 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 TN2925003_270323APB_FTO_1699730 2925003000NRG23270320232703411 025730481 27/03/2023 Pooranam Pooranam 2925003WL075154 00078 CNRB0000958 1225 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 TN2925003_270323APB_FTO_1699730 2925003000NRG23270320232703423 025730481 27/03/2023 Ganapathy Ganapathy 2925003WL075154 00078 CNRB0000958 1225 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 TN2925003_270323APB_FTO_1699730 2925003000NRG23270320232703462 025730481 27/03/2023 POTHUMPONNU POTHUMPONNU 2925003WL075154 00078 CNRB0000958 245 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 TN2925003_270323APB_FTO_1699730 2925003000NRG23270320232703472 025730481 27/03/2023 kottaiyammal kottaiyammal 2925003WL075154 00078 CNRB0000958 1225 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 TN2925003_270323APB_FTO_1699730 2925003000NRG23270320232703475 025730481 27/03/2023 Pandiyammal Pandiyammal 2925003WL075154 00078 CNRB0000958 980 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 TN2925003_270323APB_FTO_1699673 2925003000NRG23270320232703594 025730481 27/03/2023 Boomakkal Boomakkal 2925003WL075156 00701 IDIB0PLB001 1225 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 TN2925003_270323APB_FTO_1699673 2925003000NRG23270320232703606 025730481 27/03/2023 Parvathi Parvathi 2925003WL075156 00701 IDIB0PLB001 980 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 TN2925003_270323APB_FTO_1699673 2925003000NRG23270320232703617 025730481 27/03/2023 Theertham Theertham 2925003WL075156 00701 IDIB0PLB001 1225 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 TN2925003_270323APB_FTO_1699673 2925003000NRG23270320232703628 025730481 27/03/2023 Santhi Santhi 2925003WL075156 00701 IDIB0PLB001 980 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 TN2925003_270323APB_FTO_1699673 2925003000NRG23270320232703637 025730481 27/03/2023 Banupriya Banupriya 2925003WL075156 00701 IDIB0PLB001 980 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 TN2925003_270323APB_FTO_1699224 2925003000NRG23270320232704433 025730481 27/03/2023 Dhanalakshmi Dhanalakshmi 2925003WL075175 00415 SBIN0001039 735 03/04/2023 Aadhaar Number not Mapped to Account Number
882 TN2925003_270323APB_FTO_1699224 2925003000NRG23270320232704435 025730481 27/03/2023 Gurunathan Gurunathan 2925003WL075175 00415 SBIN0007055 1225 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 TN2925003_270323APB_FTO_1699207 2925003000NRG23270320232704455 025730481 27/03/2023 Lakshmi Lakshmi 2925003WL075176 00328 IOBA0PGB001 1225 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 TN2925003_270323APB_FTO_1699207 2925003000NRG23270320232704458 025730481 27/03/2023 Punithavalli Punithavalli 2925003WL075176 00701 IDIB0PLB001 1225 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 TN2925003_270323APB_FTO_1699207 2925003000NRG23270320232704467 025730481 27/03/2023 Amsavalli Amsavalli 2925003WL075176 00701 IDIB0PLB001 1225 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 TN2925003_270323APB_FTO_1699207 2925003000NRG23270320232704470 025730481 27/03/2023 Veerammal Veerammal 2925003WL075176 00701 IDIB0PLB001 1225 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 TN2925003_270323APB_FTO_1699207 2925003000NRG23270320232704472 025730481 27/03/2023 Petchiyammal Petchiyammal 2925003WL075176 00701 IDIB0PLB001 1225 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 TN2925003_270323APB_FTO_1699207 2925003000NRG23270320232704482 025730481 27/03/2023 Sanjeevi Sanjeevi 2925003WL075176 00701 IDIB0PLB001 1225 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 TN2925003_270323APB_FTO_1699207 2925003000NRG23270320232704484 025730481 27/03/2023 Geedha Geedha 2925003WL075176 00701 IDIB0PLB001 735 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 TN2925003_270323APB_FTO_1699207 2925003000NRG23270320232704486 025730481 27/03/2023 Panjamirtham Panjamirtham 2925003WL075176 00701 IDIB0PLB001 1225 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 TN2925003_270323APB_FTO_1699207 2925003000NRG23270320232704492 025730481 27/03/2023 Pandi Pandi 2925003WL075176 00701 IDIB0PLB001 980 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 TN2925003_270323APB_FTO_1699207 2925003000NRG23270320232704493 025730481 27/03/2023 Dhanalaksmi Dhanalaksmi 2925003WL075176 00701 IDIB0PLB001 1225 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 TN2925003_270323APB_FTO_1699207 2925003000NRG23270320232704494 025730481 27/03/2023 Ammalu Ammalu 2925003WL075176 00701 IDIB0PLB001 980 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 TN2925003_270323APB_FTO_1699207 2925003000NRG23270320232704505 025730481 27/03/2023 Boomayil Boomayil 2925003WL075176 00701 IDIB0PLB001 980 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 TN2925003_270323APB_FTO_1699207 2925003000NRG23270320232704506 025730481 27/03/2023 Ranjeedham Ranjeedham 2925003WL075176 00701 IDIB0PLB001 1225 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 TN2925003_270323APB_FTO_1700769 2925003000NRG23270320232705744 008365046 27/03/2023 THIRUMENI THIRUMENI 2925003WL075206 00415 SBIN0007055 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 TN2925003_290323APB_FTO_1710688 2925003000NRG23270320232710872 008365046 29/03/2023 Azhagu Azhagu 2925003WL075330 00078 CNRB0000958 230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 TN2925003_290323FTO_1710681 2925003000NRG23270320232711181 008365050 29/03/2023 palani palani 2925003WL075339 00701 IDIB0PLB001 1405 04/04/2023 No Such Account
899 TN2925003_270323APB_FTO_1700885 2925003000NRG23270320232711197 008365046 27/03/2023 Mery Mery 2925003WL075341 00078 CNRB0000958 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 TN2925003_270323FTO_1700887 2925003000NRG23270320232711380 008365050 27/03/2023 Velmurugan Velmurugan 2925003WL075345 00415 SBIN0007055 1000 04/04/2023 No Such Account
901 TN2925003_270323APB_FTO_1700891 2925003000NRG23270320232711392 008365046 27/03/2023 KANAGAVALLI KANAGAVALLI 2925003WL075345 00415 SBIN0007055 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 TN2925003_270323APB_FTO_1702382 2925003000NRG23270320232711531 008365046 27/03/2023 Rajeshwari Rajeshwari 2925003WL075354 00701 IDIB0PLB001 1458 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 TN2925003_280622APB_FTO_439265 2925003000NRG23270620220516577 022861777 28/06/2022 YOGASAMY YOGASAMY 2925003WL015812 00701 IDIB0PLB001 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 TN2925003_280622FTO_435906 2925003000NRG23270620220516894 022861793 28/06/2022 Kaliyammal Kaliyammal 2925003WL015845 00078 CNRB0000958 1200 06/07/2022 A/c Blocked or Frozen
905 TN2925003_280622APB_FTO_438616 2925003000NRG23270620220522409 022861777 28/06/2022 BOMMAKKAL BOMMAKKAL 2925003WL016108 00701 IDIB0PLB001 1200 06/07/2022 Aadhaar Number not Mapped to Account Number
906 TN2925003_280622APB_FTO_438721 2925003000NRG23270620220523356 022861777 28/06/2022 Ramalakshmi Ramalakshmi 2925003WL016125 00701 IDIB0PLB001 1200 06/07/2022 Aadhaar Number not Mapped to Account Number
907 TN2925003_280622APB_FTO_438721 2925003000NRG23270620220523366 022861777 28/06/2022 Dhanalaksmi Dhanalaksmi 2925003WL016125 00701 IDIB0PLB001 1200 06/07/2022 Aadhaar Number not Mapped to Account Number
908 TN2925003_280622APB_FTO_438456 2925003000NRG23270620220524889 022861777 28/06/2022 KAVITHA KAVITHA 2925003WL016170 00701 IDIB0PLB001 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 TN2925003_290922FTO_935997 2925003000NRG23270920221340878 030361584 29/09/2022 KSelvaraja KSelvaraja 2925003WL039314 00701 IDIB0PLB001 1200 19/10/2022 Account closed
910 TN2925003_270922APB_FTO_930332 2925003000NRG23270920221340982 030361614 27/09/2022 SERUVAYEE SERUVAYEE 2925003WL039319 00089 CBIN0283598 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 TN2925003_290922APB_FTO_936368 2925003000NRG23270920221341284 030361614 29/09/2022 Chellapandi Chellapandi 2925003WL039335 00048 BKID0008280 1200 19/10/2022 A/c Blocked or Frozen
912 TN2925003_290922APB_FTO_936368 2925003000NRG23270920221341291 030361614 29/09/2022 Panchavarnam Panchavarnam 2925003WL039335 00048 BKID0008280 1200 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
913 TN2925003_271022APB_FTO_1070980 2925003000NRG23271020221562998 015711061 27/10/2022 Krishnan Krishnan 2925003WL045708 00415 SBIN0001039 760 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 TN2925003_271022APB_FTO_1067819 2925003000NRG23271020221563463 015711061 27/10/2022 Latha Latha 2925003WL045715 00415 SBIN0007055 1405 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 TN2925003_271022FTO_1070894 2925003000NRG23271020221565513 015710909 27/10/2022 Sujatharani Sujatharani 2925003WL045806 00701 IDIB0PLB001 1686 07/11/2022 No Such Account
916 TN2925003_271022APB_FTO_1071065 2925003000NRG23271020221566221 015711061 27/10/2022 Pavithra Pavithra 2925003WL045827 00415 SBIN0007055 1686 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 TN2925003_271022APB_FTO_1071006 2925003000NRG23271020221573970 015711061 27/10/2022 Mariyammal Mariyammal 2925003WL045988 00328 IOBA0PGB001 950 07/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
918 TN2925003_271022FTO_1071000 2925003000NRG23271020221574832 015710909 27/10/2022 Mariyammal.R Mariyammal.R 2925003WL046006 00415 SBIN0007055 1000 07/11/2022 No Such Account
919 TN2925003_271022FTO_1071000 2925003000NRG23271020221574835 015710909 27/10/2022 SARATHA.K SARATHA.K 2925003WL046006 00415 SBIN0007055 1200 07/11/2022 No Such Account
920 TN2925003_271022APB_FTO_1071065 2925003000NRG23271020221575950 015711061 27/10/2022 Tamilselvi Tamilselvi 2925003WL046031 00415 SBIN0007055 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 TN2925003_271022APB_FTO_1071065 2925003000NRG23271020221576203 015711061 27/10/2022 RAJALAKSHMI RAJALAKSHMI 2925003WL046036 00415 SBIN0007055 400 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 TN2925003_271022APB_FTO_1071094 2925003000NRG23271020221576388 015711061 27/10/2022 Amsavalli Amsavalli 2925003WL046039 00701 IDIB0PLB001 1200 07/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
923 TN2925003_271022FTO_1071014 2925003000NRG23271020221577711 015710909 27/10/2022 Perumal Perumal 2925003WL046063 00701 IDIB0PLB001 800 07/11/2022 No Such Account
924 TN2925003_271022APB_FTO_1071270 2925003000NRG23271020221579920 015711061 27/10/2022 Athimulam Athimulam 2925003WL046123 00328 IOBA0PGB001 1140 07/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
925 TN2925003_271222FTO_1348264 2925003000NRG23271220221985070 017254767 27/12/2022 Ponnumuthu Ponnumuthu 2925003WL057422 00089 CBIN0283598 1200 07/02/2023 Account closed
926 TN2925003_271222FTO_1348264 2925003000NRG23271220221985102 017254767 27/12/2022 Kala Kala 2925003WL057422 00089 CBIN0283598 1200 07/02/2023 Account closed
927 TN2925003_271222FTO_1348264 2925003000NRG23271220221985105 017254767 27/12/2022 Ananth Ananth 2925003WL057422 00089 CBIN0283598 400 07/02/2023 Account closed
928 TN2925003_271222FTO_1348264 2925003000NRG23271220221985111 017254767 27/12/2022 Muthulakshmi Muthulakshmi 2925003WL057422 00089 CBIN0283598 1000 07/02/2023 Account closed
929 TN2925003_271222APB_FTO_1348266 2925003000NRG23271220221985164 017254798 27/12/2022 Bomminathan Bomminathan 2925003WL057422 00089 CBIN0283598 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 TN2925003_271222APB_FTO_1348308 2925003000NRG23271220221985356 017254798 27/12/2022 Chellammal Chellammal 2925003WL057428 00415 SBIN0007055 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 TN2925003_271222FTO_1348273 2925003000NRG23271220221985462 017254767 27/12/2022 Ramu Ramu 2925003WL057429 00415 SBIN0007055 1320 07/02/2023 Account closed
932 TN2925003_271222FTO_1348738 2925003000NRG23271220221985681 017254767 27/12/2022 VEERAIAH VEERAIAH 2925003WL057445 00701 IDIB0PLB001 950 07/02/2023 No Such Account
933 TN2925003_280123APB_FTO_1495560 2925003000NRG23280120232286582 037296952 28/01/2023 Parvathi Parvathi 2925003WL063894 00701 IDIB0PLB001 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 TN2925003_280123APB_FTO_1495560 2925003000NRG23280120232286592 037296952 28/01/2023 Theertham Theertham 2925003WL063894 00701 IDIB0PLB001 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 TN2925003_280123APB_FTO_1495560 2925003000NRG23280120232286614 037296952 28/01/2023 Banupriya Banupriya 2925003WL063894 00701 IDIB0PLB001 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 TN2925003_280123FTO_1495616 2925003000NRG23280120232286822 037293332 28/01/2023 Thangaraj Thangaraj 2925003WL063900 00078 CNRB0000958 1686 04/02/2023 Account closed
937 TN2925003_280123FTO_1495691 2925003000NRG23280120232287582 037293332 28/01/2023 Muthuramalingam Muthuramalingam 2925003WL063915 00328 IOBA0PGB001 600 04/02/2023 Account closed
938 TN2925003_280123FTO_1495691 2925003000NRG23280120232287591 037293332 28/01/2023 Muthuvijayan Muthuvijayan 2925003WL063915 00328 IOBA0PGB001 1200 04/02/2023 Account closed
939 TN2925003_280123FTO_1495753 2925003000NRG23280120232287617 037293332 28/01/2023 Pandiyammal Pandiyammal 2925003WL063916 00328 IOBA0PGB001 1686 04/02/2023 No Such Account
940 TN2925003_280123APB_FTO_1495781 2925003000NRG23280120232287798 037296952 28/01/2023 Rethinam Rethinam 2925003WL063917 00328 IOBA0PGB001 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 TN2925003_300123FTO_1509029 2925003000NRG23280120232293311 010082799 30/01/2023 Chandira Chandira 2925003WL064041 00078 CNRB0000958 1200 09/02/2023 A/c Blocked or Frozen
942 TN2925003_300123FTO_1509029 2925003000NRG23280120232293323 010082799 30/01/2023 Rajangam Rajangam 2925003WL064041 00078 CNRB0000958 1200 09/02/2023 Account closed
943 TN2925003_300123FTO_1508947 2925003000NRG23280120232293609 010082799 30/01/2023 Ariyanachi Ariyanachi 2925003WL064046 00328 IOBA0PGB001 1000 09/02/2023 No Such Account
944 TN2925003_300123FTO_1508947 2925003000NRG23280120232293620 010082799 30/01/2023 Muthuselvi Muthuselvi 2925003WL064046 00328 IOBA0PGB001 800 09/02/2023 Account closed
945 TN2925003_300123FTO_1509115 2925003000NRG23280120232293630 010082799 30/01/2023 Arockiam Arockiam 2925003WL064047 00078 CNRB0000958 843 09/02/2023 A/c Blocked or Frozen
946 TN2925003_300123FTO_1509023 2925003000NRG23280120232293734 010082799 30/01/2023 Lakshmi Lakshmi 2925003WL064051 00328 IOBA0PGB001 1200 09/02/2023 No Such Account
947 TN2925003_300123FTO_1509023 2925003000NRG23280120232293756 010082799 30/01/2023 Susila Susila 2925003WL064051 00328 IOBA0PGB001 1200 09/02/2023 Account closed
948 TN2925003_300123APB_FTO_1509183 2925003000NRG23280120232293767 010082790 30/01/2023 Pitchaiammal Pitchaiammal 2925003WL064051 00328 IOBA0PGB001 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 TN2925003_300123FTO_1509143 2925003000NRG23280120232293903 010082799 30/01/2023 Meenal Meenal 2925003WL064056 00089 CBIN0283598 1000 09/02/2023 Account closed
950 TN2925003_300123FTO_1509112 2925003000NRG23280120232293996 010082799 30/01/2023 Santhi Santhi 2925003WL064057 00089 CBIN0283598 200 09/02/2023 Account closed
951 TN2925003_300123FTO_1509112 2925003000NRG23280120232294043 010082799 30/01/2023 Jeya Jeya 2925003WL064057 00089 CBIN0283598 200 09/02/2023 Account closed
952 TN2925003_300123FTO_1509119 2925003000NRG23280120232294801 010082799 30/01/2023 Veluchamy Veluchamy 2925003WL064067 00089 CBIN0283598 562 09/02/2023 Account closed
953 TN2925003_300123FTO_1509101 2925003000NRG23280120232294828 010082799 30/01/2023 Kalaiyarasi Kalaiyarasi 2925003WL064068 00328 IOBA0PGB001 1200 09/02/2023 No Such Account
954 TN2925003_300123FTO_1509101 2925003000NRG23280120232294835 010082799 30/01/2023 Alagu Alagu 2925003WL064068 00328 IOBA0PGB001 1200 09/02/2023 No Such Account
955 TN2925003_300123FTO_1509101 2925003000NRG23280120232294841 010082799 30/01/2023 Sakaparbhan Sakaparbhan 2925003WL064068 00328 IOBA0PGB001 1000 09/02/2023 Account closed
956 TN2925003_300123FTO_1509101 2925003000NRG23280120232294844 010082799 30/01/2023 Kamatchi Kamatchi 2925003WL064068 00328 IOBA0PGB001 1000 09/02/2023 Account closed
957 TN2925003_290622APB_FTO_440466 2925003000NRG23280620220528615 010904115 29/06/2022 KANAGAVALLI KANAGAVALLI 2925003WL016297 00415 SBIN0007055 1080 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 TN2925003_280622APB_FTO_439254 2925003000NRG23280620220528789 022861777 28/06/2022 RAJESWARI RAJESWARI 2925003WL016309 00415 SBIN0007055 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 TN2925003_290922FTO_936060 2925003000NRG23280920221348757 030361584 29/09/2022 SARATHA.K SARATHA.K 2925003WL039527 00415 SBIN0001039 1140 19/10/2022 No Such Account
960 TN2925003_290622FTO_442955 2925003000NRG23290620220530387 010904195 29/06/2022 KAVIDHA S KAVIDHA S 2925003WL0016395 00078 CNRB0000958 1000 08/07/2022 No Such Account
961 TN2925003_290622FTO_442955 2925003000NRG23290620220530535 010904195 29/06/2022 KALAI KALAI 2925003WL0016403 00701 IDIB0PLB001 1686 08/07/2022 No Such Account
962 TN2925003_290622FTO_442955 2925003000NRG23290620220532040 010904195 29/06/2022 BOOMARI BOOMARI 2925003WL0016468 00078 CNRB0000958 1405 08/07/2022 Account closed
963 TN2925003_290622FTO_442955 2925003000NRG23290620220532041 010904195 29/06/2022 BOOMARI BOOMARI 2925003WL0016468 00078 CNRB0000958 1405 08/07/2022 Account closed
964 TN2925003_290722FTO_632664 2925003000NRG23290720220819986 015632516 29/07/2022 SARATHA.A SARATHA.A 2925003WL025119 00415 SBIN0007055 1200 10/08/2022 No Such Account
965 TN2925003_290722APB_FTO_632563 2925003000NRG23290720220822443 015632418 29/07/2022 Mala Mala 2925003WL025211 00415 SBIN0001039 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 TN2925003_290922APB_FTO_937624 2925003000NRG23290920221362273 030361614 29/09/2022 Rajeshwari Rajeshwari 2925003WL039810 00328 IOBA0PGB001 1200 19/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
967 TN2925003_290922APB_FTO_937811 2925003000NRG23290920221363678 030361614 29/09/2022 KANAGAVALLI KANAGAVALLI 2925003WL039840 00415 SBIN0007055 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 TN2925003_290922APB_FTO_937865 2925003000NRG23290920221364682 030361614 29/09/2022 RAJALAKSHMI RAJALAKSHMI 2925003WL039873 00415 SBIN0007055 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 TN2925003_290922APB_FTO_938266 2925003000NRG23290920221366378 030361614 29/09/2022 Tamilselvi Tamilselvi 2925003WL039927 00415 SBIN0007055 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 TN2925003_291022APB_FTO_1079234 2925003000NRG23291020221590767 015710848 29/10/2022 Rakku Rakku 2925003WL046552 00415 SBIN0001039 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 TN2925003_291022APB_FTO_1079432 2925003000NRG23291020221590948 015710848 29/10/2022 Pandi Pandi 2925003WL046556 00701 IDIB0PLB001 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 TN2925003_291022APB_FTO_1079427 2925003000NRG23291020221591250 015710848 29/10/2022 RAJALAKSHMI RAJALAKSHMI 2925003WL046568 00415 SBIN0007055 600 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 TN2925003_291022FTO_1079385 2925003000NRG23291020221591780 015710881 29/10/2022 Perumal Perumal 2925003WL046580 00701 IDIB0PLB001 800 07/11/2022 No Such Account
974 TN2925003_300522FTO_245983 2925003000NRG23300520220270842 016872636 30/05/2022 U.Pancha U.Pancha 2925003WL008319 00415 SBIN0007055 1686 07/06/2022 Account closed
975 TN2925003_300522FTO_245957 2925003000NRG23300520220271168 016872636 30/05/2022 Shiyamala Shiyamala 2925003WL008332 00078 CNRB0009106 1000 07/06/2022 No Such Account
976 TN2925003_300522FTO_246112 2925003000NRG23300520220275243 016872636 30/05/2022 SARASWATHI SARASWATHI 2925003WL008406 00701 IDIB0PLB001 1200 07/06/2022 Account closed
977 TN2925003_300722APB_FTO_638235 2925003000NRG23300720220834389 015632418 30/07/2022 RAJALAKSHMI RAJALAKSHMI 2925003WL025527 00415 SBIN0007055 400 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 TN2925003_300722APB_FTO_638235 2925003000NRG23300720220834441 015632418 30/07/2022 MUTHURAMALINGAM MUTHURAMALINGAM 2925003WL025527 00415 SBIN0007055 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 TN2925003_300722APB_FTO_639024 2925003000NRG23300720220835059 015632418 30/07/2022 KANAGAVALLI KANAGAVALLI 2925003WL025537 00415 SBIN0007055 1000 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 TN2925003_310522APB_FTO_251062 2925003000NRG23260520220236300 016872552 31/05/2022 Boomari Boomari 2925003WL007361 00078 CNRB0000958 1405 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 TN2925003_310123APB_FTO_1510332 2925003000NRG23280120232293632 010082790 31/01/2023 Arockia mery Arockia mery 2925003WL064047 00078 CNRB0000958 843 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 TN2925003_310123APB_FTO_1510310 2925003000NRG23280120232294821 010082790 31/01/2023 Malathi Malathi 2925003WL064068 00328 IOBA0PGB001 800 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 TN2925003_310123APB_FTO_1510310 2925003000NRG23280120232294824 010082790 31/01/2023 Rani Rani 2925003WL064068 00328 IOBA0PGB001 600 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 TN2925003_310123APB_FTO_1510310 2925003000NRG23280120232294839 010082790 31/01/2023 Susila Susila 2925003WL064068 00701 IDIB0PLB001 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 TN2925003_310522APB_FTO_249250 2925003000NRG23280520220261085 016872552 31/05/2022 kalyanasundram kalyanasundram 2925003WL008119 00089 CBIN0283598 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 TN2925003_310323FTO_1717883 2925003000NRG23300320232725998 020056857 31/03/2023 MalaM MalaM 2925003WL0075780 00415 SBIN0001039 200 16/05/2023 No Such Account
987 TN2925003_310323FTO_1717883 2925003000NRG23300320232725999 020056857 31/03/2023 MalaM MalaM 2925003WL0075780 00415 SBIN0001039 400 16/05/2023 No Such Account
988 TN2925003_310323FTO_1717883 2925003000NRG23300320232726000 020056857 31/03/2023 MalaM MalaM 2925003WL0075780 00415 SBIN0001039 1200 16/05/2023 No Such Account
989 TN2925003_310323FTO_1717883 2925003000NRG23300320232726001 020056857 31/03/2023 DEEPARANI DEEPARANI 2925003WL0075780 00415 SBIN0001039 1200 16/05/2023 No Such Account
990 TN2925003_310323FTO_1717883 2925003000NRG23300320232726002 020056857 31/03/2023 DEEPARANI DEEPARANI 2925003WL0075780 00415 SBIN0001039 1200 16/05/2023 No Such Account
991 TN2925003_310323FTO_1717883 2925003000NRG23300320232726003 020056857 31/03/2023 DEEPARANI DEEPARANI 2925003WL0075780 00415 SBIN0001039 1000 16/05/2023 No Such Account
992 TN2925003_310323FTO_1717883 2925003000NRG23300320232726078 020056857 31/03/2023 MEENAL MEENAL 2925003WL0075781 00089 CBIN0283598 1000 16/05/2023 No Such Account
993 TN2925003_310323FTO_1717883 2925003000NRG23300320232726079 020056857 31/03/2023 Kala Kala 2925003WL0075781 00089 CBIN0283598 1200 16/05/2023 No Such Account
994 TN2925003_310323FTO_1717883 2925003000NRG23300320232726139 020056857 31/03/2023 KALIYAMMAI KALIYAMMAI 2925003WL0075783 00701 IDIB0PLB001 1000 16/05/2023 No Such Account
995 TN2925003_310323FTO_1717883 2925003000NRG23300320232726140 020056857 31/03/2023 KALIYAMMAI KALIYAMMAI 2925003WL0075783 00701 IDIB0PLB001 1200 16/05/2023 No Such Account
996 TN2925003_310323FTO_1717883 2925003000NRG23300320232726141 020056857 31/03/2023 Thangaraj Thangaraj 2925003WL0075784 00078 CNRB0000958 1000 16/05/2023 No Such Account
997 TN2925003_310323FTO_1717883 2925003000NRG23300320232726142 020056857 31/03/2023 Thangaraj Thangaraj 2925003WL0075784 00078 CNRB0000958 1686 16/05/2023 No Such Account
998 TN2925003_310323FTO_1717883 2925003000NRG23300320232726143 020056857 31/03/2023 Thangaraj Thangaraj 2925003WL0075784 00078 CNRB0000958 1405 16/05/2023 No Such Account
999 TN2925003_310323FTO_1717883 2925003000NRG23300320232726144 020056857 31/03/2023 Sundharavalli Sundharavalli 2925003WL0075785 00701 IDIB0PLB001 1200 16/05/2023 No Such Account
1000 TN2925003_310323FTO_1717883 2925003000NRG23300320232726145 020056857 31/03/2023 Sundharavalli Sundharavalli 2925003WL0075785 00701 IDIB0PLB001 400 16/05/2023 No Such Account
1001 TN2925003_310323FTO_1717883 2925003000NRG23300320232726146 020056857 31/03/2023 Sundharavalli Sundharavalli 2925003WL0075785 00701 IDIB0PLB001 1000 16/05/2023 No Such Account
1002 TN2925003_310323FTO_1717883 2925003000NRG23300320232726147 020056857 31/03/2023 Sundharavalli Sundharavalli 2925003WL0075785 00701 IDIB0PLB001 1000 16/05/2023 No Such Account
1003 TN2925003_310323FTO_1717883 2925003000NRG23300320232726160 020056857 31/03/2023 JABHAR JABHAR 2925003WL0075786 00701 IDIB0PLB001 800 16/05/2023 Account closed
1004 TN2925003_310323FTO_1717883 2925003000NRG23300320232726174 020056857 31/03/2023 Selvi Selvi 2925003WL0075789 00701 IDIB0PLB001 1100 16/05/2023 No Such Account
1005 TN2925003_310323FTO_1717883 2925003000NRG23300320232726175 020056857 31/03/2023 Selvi Selvi 2925003WL0075789 00701 IDIB0PLB001 250 16/05/2023 No Such Account
1006 TN2925003_310323FTO_1717883 2925003000NRG23300320232726176 020056857 31/03/2023 Selvi Selvi 2925003WL0075789 00701 IDIB0PLB001 800 16/05/2023 No Such Account
1007 TN2925003_310323FTO_1717883 2925003000NRG23300320232726177 020056857 31/03/2023 Selvi Selvi 2925003WL0075789 00701 IDIB0PLB001 780 16/05/2023 No Such Account
1008 TN2925003_310323FTO_1717883 2925003000NRG23300320232726259 020056857 31/03/2023 Muthuramalingam Muthuramalingam 2925003WL0075791 00701 IDIB0PLB001 400 16/05/2023 No Such Account
1009 TN2925003_310323FTO_1717883 2925003000NRG23300320232726260 020056857 31/03/2023 Muthuramalingam Muthuramalingam 2925003WL0075791 00701 IDIB0PLB001 600 16/05/2023 No Such Account
1010 TN2925003_310522APB_FTO_249387 2925003000NRG23300520220269018 016872552 31/05/2022 Seruvayee Seruvayee 2925003WL008289 00089 CBIN0283598 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 TN2925003_310522APB_FTO_249492 2925003000NRG23300520220270977 016872552 31/05/2022 Dhanam Dhanam 2925003WL008327 00078 CNRB0009106 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 TN2925003_310522APB_FTO_249492 2925003000NRG23300520220271009 016872552 31/05/2022 Podumponnu Podumponnu 2925003WL008327 00078 CNRB0009106 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 TN2925003_310522APB_FTO_249029 2925003000NRG23300520220273487 016872552 31/05/2022 Bommakkal Bommakkal 2925003WL008381 00701 IDIB0PLB001 1200 07/06/2022 Aadhaar Number not Mapped to Account Number
1014 TN2925003_310522FTO_248658 2925003000NRG23300520220278827 016872636 31/05/2022 VEERAPATHIRAN VEERAPATHIRAN 2925003WL008497 00701 IDIB0PLB001 1140 07/06/2022 No Such Account
1015 TN2925003_310522FTO_248658 2925003000NRG23300520220278891 016872636 31/05/2022 Rani Rani 2925003WL008497 00701 IDIB0PLB001 760 07/06/2022 Account closed
1016 TN2925003_310323APB_FTO_1717965 2925003000NRG23310320232734812 020056895 31/03/2023 Dhanalakshmi Dhanalakshmi 2925003WL075992 00415 SBIN0001039 490 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 TN2925003_310323APB_FTO_1717965 2925003000NRG23310320232734814 020056895 31/03/2023 Gurunathan Gurunathan 2925003WL075992 00415 SBIN0007055 490 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 TN2925003_310323APB_FTO_1717933 2925003000NRG23310320232735037 020056895 31/03/2023 Amsavalli Amsavalli 2925003WL076002 00701 IDIB0PLB001 1470 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 TN2925003_310323APB_FTO_1717933 2925003000NRG23310320232735038 020056895 31/03/2023 Chitradevi Chitradevi 2925003WL076002 00701 IDIB0PLB001 1470 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 TN2925003_310323APB_FTO_1718257 2925003000NRG23310320232735555 020056895 31/03/2023 Rammamal Rammamal 2925003WL076021 00328 IOBA0PGB001 490 16/05/2023 Aadhaar Number not Mapped to Account Number
1021 TN2925003_310323APB_FTO_1718211 2925003000NRG23310320232736057 020056895 31/03/2023 Krishnaveni Krishnaveni 2925003WL076031 00701 IDIB0PLB001 490 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 TN2925003_310323APB_FTO_1718019 2925003000NRG23310320232736080 020056895 31/03/2023 Pandeeswari Pandeeswari 2925003WL076034 00078 CNRB0000958 980 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 TN2925003_310323APB_FTO_1718019 2925003000NRG23310320232736110 020056895 31/03/2023 Kalimuthu Kalimuthu 2925003WL076034 00078 CNRB0000958 490 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 TN2925003_310323APB_FTO_1718019 2925003000NRG23310320232736150 020056895 31/03/2023 Thamaraiselvi Thamaraiselvi 2925003WL076034 00078 CNRB0003167 1470 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 TN2925003_310323APB_FTO_1718099 2925003000NRG23310320232736175 020056895 31/03/2023 Dhanam Dhanam 2925003WL076035 00078 CNRB0000958 490 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 TN2925003_310323APB_FTO_1718099 2925003000NRG23310320232736218 020056895 31/03/2023 Ramasamy Ramasamy 2925003WL076035 00078 CNRB0000958 490 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 TN2925003_310323APB_FTO_1718123 2925003000NRG23310320232736969 020056895 31/03/2023 MARIYAMMAL MARIYAMMAL 2925003WL076043 00701 IDIB0PLB001 980 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 TN2925003_310323FTO_1718358 2925003000NRG23310320232737112 020056857 31/03/2023 palani palani 2925003WL076045 00701 IDIB0PLB001 1225 16/05/2023 No Such Account
1029 TN2925003_310323APB_FTO_1718150 2925003000NRG23310320232737209 020056895 31/03/2023 Tamilselvi Tamilselvi 2925003WL076049 00078 CNRB0000958 490 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 TN2925003_310323APB_FTO_1718187 2925003000NRG23310320232737242 020056895 31/03/2023 Mery Mery 2925003WL076050 00078 CNRB0000958 245 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 TN2925003_310323APB_FTO_1718187 2925003000NRG23310320232737250 020056895 31/03/2023 Gomathi Gomathi 2925003WL076050 00078 CNRB0000958 735 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 TN2925003_310323APB_FTO_1718439 2925003000NRG23310320232738337 020056895 31/03/2023 PRASANTHI PRASANTHI 2925003WL076068 00089 CBIN0283598 1470 16/05/2023 Account closed
1033 TN2925003_310323APB_FTO_1718408 2925003000NRG23310320232738500 020056895 31/03/2023 NAGALAKSHMI NAGALAKSHMI 2925003WL076070 00089 CBIN0283598 1470 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 TN2925003_310323FTO_1719832 2925003000NRG23310320232741773 018529059 31/03/2023 Karthigaiselvi Karthigaiselvi 2925003WL076150 00415 SBIN0007055 1500 06/05/2023 Account closed
1035 TN2925003_310323APB_FTO_1719909 2925003000NRG23310320232741917 018529184 31/03/2023 Podumponnu Podumponnu 2925003WL076154 00078 CNRB0000958 1500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 TN2925003_310323APB_FTO_1719703 2925003000NRG23310320232742114 018529184 31/03/2023 Pandeeswari Pandeeswari 2925003WL076155 00078 CNRB0000958 1500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 TN2925003_310323APB_FTO_1719703 2925003000NRG23310320232742121 018529184 31/03/2023 Gomathi Gomathi 2925003WL076155 00078 CNRB0000958 1250 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 TN2925003_310323APB_FTO_1720039 2925003000NRG23310320232742507 018529184 31/03/2023 Adakki Adakki 2925003WL076165 00078 CNRB0000958 1250 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 TN2925003_310323APB_FTO_1720039 2925003000NRG23310320232742550 018529184 31/03/2023 Panchavarnam Panchavarnam 2925003WL076165 00078 CNRB0000958 750 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 TN2925003_310323FTO_1720005 2925003000NRG23310320232743045 018529059 31/03/2023 SELVI SELVI 2925003WL076172 00078 CNRB0000958 1500 06/05/2023 No Such Account
1041 TN2925003_310323APB_FTO_1719999 2925003000NRG23310320232743172 018529184 31/03/2023 THIRUMENI THIRUMENI 2925003WL076173 00415 SBIN0007055 1000 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 TN2925003_310323APB_FTO_1720133 2925003000NRG23310320232743766 018529184 31/03/2023 KANAGAVALLI KANAGAVALLI 2925003WL076192 00415 SBIN0007055 500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 TN2925003_310323APB_FTO_1720144 2925003000NRG23310320232744626 018529184 31/03/2023 Ponnammal Ponnammal 2925003WL076235 00701 IDIB0PLB001 1530 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 TN2925003_310323APB_FTO_1720144 2925003000NRG23310320232744643 018529184 31/03/2023 Banupriya Banupriya 2925003WL076238 00701 IDIB0PLB001 1530 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 TN2925003_310522FTO_248635 2925003000NRG23310520220281103 016872636 31/05/2022 geetha geetha 2925003WL008536 00701 IDIB0PLB001 600 07/06/2022 No Such Account
1046 TN2925003_310522APB_FTO_250228 2925003000NRG23310520220281522 016872552 31/05/2022 Peralasamy Peralasamy 2925003WL008546 00415 SBIN0004898 180 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 TN2925003_311022FTO_1089173 2925003000NRG23311020221595776 015710881 31/10/2022 CHELLAPANDI CHELLAPANDI 2925003WL0046771 00048 BKID0008280 1320 07/11/2022 A/c Blocked or Frozen
1048 TN2925003_311022FTO_1089173 2925003000NRG23311020221595777 015710881 31/10/2022 CHELLAPANDI CHELLAPANDI 2925003WL0046771 00048 BKID0008280 1000 07/11/2022 A/c Blocked or Frozen
1049 TN2925003_311022FTO_1089173 2925003000NRG23311020221595779 015710881 31/10/2022 CHELLAPANDI CHELLAPANDI 2925003WL0046771 00048 BKID0008280 1200 07/11/2022 A/c Blocked or Frozen
1050 TN2925003_311022FTO_1089173 2925003000NRG23311020221595851 015710881 31/10/2022 SARATHA.K SARATHA.K 2925003WL0046777 00415 SBIN0007055 1140 07/11/2022 No Such Account
1051 TN2925003_311022FTO_1089173 2925003000NRG23311020221595852 015710881 31/10/2022 SARATHA.K SARATHA.K 2925003WL0046777 00415 SBIN0007055 1140 07/11/2022 No Such Account
1052 TN2925003_311022FTO_1089173 2925003000NRG23311020221595854 015710881 31/10/2022 SARATHA.K SARATHA.K 2925003WL0046777 00415 SBIN0007055 1200 07/11/2022 No Such Account
1053 TN2925003_311022FTO_1089173 2925003000NRG23311020221595855 015710881 31/10/2022 SARATHA.K SARATHA.K 2925003WL0046777 00415 SBIN0007055 1560 07/11/2022 No Such Account
1054 TN2925003_311022APB_FTO_1088022 2925003000NRG23311020221596296 015710848 31/10/2022 Krishnan Krishnan 2925003WL046817 00415 SBIN0001039 1686 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 TN2925003_311022APB_FTO_1087954 2925003000NRG23311020221596335 015710848 31/10/2022 Mangalam Mangalam 2925003WL046819 00328 IOBA0PGB001 1405 07/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)

Download In Excel