Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:42:48 PM 
Back  
Rejection Details

State : TAMIL NADU District : THANJAVUR Block : AMMAPET



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 TN2913010_010422APB_FTO_1929 2913010000NRG22010420222341396 036264327 01/04/2022 KANNIKAPATHY KANNIKAPATHY 2913010WL071940 00177 IOBA0001363 920 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TN2913010_040422APB_FTO_10496 2913010000NRG22010420222349326 020520291 04/04/2022 SANGEETHA SANGEETHA 2913010WL072204 00468 UBIN0534102 460 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TN2913010_040422APB_FTO_10746 2913010000NRG22010420222350295 020520291 04/04/2022 MUTHU LAKSHMI MUTHU LAKSHMI 2913010WL072229 00177 IOBA0001363 920 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TN2913010_040422APB_FTO_10824 2913010000NRG22010420222350415 020520291 04/04/2022 SARITHA SARITHA 2913010WL072232 00176 IDIB000A096 1380 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TN2913010_040422APB_FTO_10824 2913010000NRG22010420222350447 020520291 04/04/2022 AMUTHA AMUTHA 2913010WL072232 00176 IDIB000A096 460 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2913010_040422APB_FTO_10824 2913010000NRG22010420222350448 020520291 04/04/2022 BOOPATHI BOOPATHI 2913010WL072232 00176 IDIB000A096 1380 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TN2913010_010722APB_FTO_460785 2913010000NRG23010720220487874 017186171 01/07/2022 SUPPIRAMANIYAN SUPPIRAMANIYAN 2913010WL016183 00045 BARB0MELATT 1380 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TN2913010_020223APB_FTO_1517991 2913010000NRG23020220231783008 007471885 02/02/2023 JOTHI JOTHI 2913010WL061082 00176 IDIB000M191 1150 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2913010_020323APB_FTO_1610215 2913010000NRG23020320231975317 008364928 02/03/2023 CHITRA CHITRA 2913010WL066913 00177 IOBA0001363 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2913010_020722APB_FTO_462813 2913010000NRG23020720220492343 017186171 02/07/2022 PREMA PREMA 2913010WL016320 00177 IOBA0001363 1150 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2913010_020722APB_FTO_462931 2913010000NRG23020720220492760 017186171 02/07/2022 SANTHIRA SANTHIRA 2913010WL016331 00177 IOBA0002522 690 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TN2913010_020722APB_FTO_463088 2913010000NRG23020720220492917 017186171 02/07/2022 MATHIYALAHAN MATHIYALAHAN 2913010WL016342 00177 IOBA0002522 1638 11/07/2022 KYC Documents Pending
13 TN2913010_020722APB_FTO_464499 2913010000NRG23020720220495067 017186171 02/07/2022 SETHU SETHU 2913010WL016394 00177 IOBA0000293 1150 11/07/2022 Account closed
14 TN2913010_020722APB_FTO_464618 2913010000NRG23020720220495893 017186171 02/07/2022 REVATHI REVATHI 2913010WL016418 00177 IOBA0000293 460 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2913010_020722APB_FTO_464849 2913010000NRG23020720220496975 017186171 02/07/2022 VENNILA VENNILA 2913010WL016449 00415 SBIN0003831 920 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2913010_020722APB_FTO_464849 2913010000NRG23020720220496977 017186171 02/07/2022 PARAMASIVAM PARAMASIVAM 2913010WL016449 00415 SBIN0003831 920 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2913010_020722APB_FTO_464877 2913010000NRG23020720220497001 017186171 02/07/2022 GANESAN GANESAN 2913010WL016450 00415 SBIN0003831 690 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2913010_020722APB_FTO_464877 2913010000NRG23020720220497008 017186171 02/07/2022 THAMAYATHI THAMAYATHI 2913010WL016450 00415 SBIN0003831 1380 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TN2913010_020722APB_FTO_464877 2913010000NRG23020720220497015 017186171 02/07/2022 KRISHNAVENI KRISHNAVENI 2913010WL016450 00415 SBIN0003831 920 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2913010_020722APB_FTO_464877 2913010000NRG23020720220497018 017186171 02/07/2022 SANTHI SANTHI 2913010WL016450 00415 SBIN0003831 1380 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2913010_020722APB_FTO_465336 2913010000NRG23020720220498180 017186171 02/07/2022 JAYALATSHUMI JAYALATSHUMI 2913010WL016478 00468 UBIN0534102 1380 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2913010_020722FTO_465568 2913010000NRG23020720220498437 017186076 02/07/2022 RAJATHI RAJATHI 2913010WL016484 00468 UBIN0534102 1150 11/07/2022 No Such Account
23 TN2913010_020722APB_FTO_467594 2913010000NRG23020720220500635 017186171 02/07/2022 SANGEETHA SANGEETHA 2913010WL016559 00468 UBIN0534102 1150 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2913010_020722APB_FTO_469483 2913010000NRG23020720220500664 017186171 02/07/2022 JAYAM JAYAM 2913010WL016560 00078 CNRB0001416 920 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2913010_020722APB_FTO_467762 2913010000NRG23020720220501767 017186171 02/07/2022 AMUTHA AMUTHA 2913010WL016588 00176 IDIB000A096 690 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2913010_020722APB_FTO_468350 2913010000NRG23020720220503737 017186171 02/07/2022 VEERAIYAN VEERAIYAN 2913010WL016670 00177 IOBA0001363 1686 11/07/2022 KYC Documents Pending
27 TN2913010_020722APB_FTO_469380 2913010000NRG23020720220503889 017186171 02/07/2022 DANALAKSHMI DANALAKSHMI 2913010WL016678 00078 CNRB0001416 690 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2913010_020722APB_FTO_469395 2913010000NRG23020720220504061 017186171 02/07/2022 DURAIRAJ DURAIRAJ 2913010WL016682 00078 CNRB0001416 1380 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2913010_020722APB_FTO_469395 2913010000NRG23020720220504071 017186171 02/07/2022 VENNILA VENNILA 2913010WL016682 00078 CNRB0001416 1380 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TN2913010_020722APB_FTO_469395 2913010000NRG23020720220504074 017186171 02/07/2022 RAJINIKANTH RAJINIKANTH 2913010WL016682 00078 CNRB0001416 1150 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2913010_021222APB_FTO_1224448 2913010000NRG23021220221418430 026441765 02/12/2022 MUTHULAKSHMI MUTHULAKSHMI 2913010WL050745 00177 IOBA0002522 1405 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2913010_021222APB_FTO_1226563 2913010000NRG23021220221427827 026441765 02/12/2022 KANNATHAL KANNATHAL 2913010WL051026 00415 SBIN0003831 1150 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2913010_021222APB_FTO_1227402 2913010000NRG23021220221428986 026441765 02/12/2022 INDIRAGANDHI INDIRAGANDHI 2913010WL051065 00468 UBIN0534102 230 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2913010_021222APB_FTO_1227626 2913010000NRG23021220221430894 026441765 02/12/2022 RAJATHI RAJATHI 2913010WL051147 00177 IOBA0001363 690 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TN2913010_021222APB_FTO_1227678 2913010000NRG23021220221430986 026441765 02/12/2022 MURUGESAN MURUGESAN 2913010WL051151 00176 IDIB000M134 1365 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2913010_021222APB_FTO_1227976 2913010000NRG23021220221432273 026441765 02/12/2022 SANGEETHA SANGEETHA 2913010WL051196 00468 UBIN0534102 1150 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2913010_021222APB_FTO_1228034 2913010000NRG23021220221432302 026441765 02/12/2022 VASANTHA VASANTHA 2913010WL051197 00177 IOBA0000293 1124 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2913010_030223APB_FTO_1519499 2913010000NRG23030220231784442 008182460 03/02/2023 CHITRA CHITRA 2913010WL061157 00177 IOBA0001363 920 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2913010_211222APB_FTO_1318568 2913010000NRG23211220221527508 018559601 21/12/2022 KALIYAMURTHI KALIYAMURTHI 2913010WL054006 00176 IDIB000A096 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2913010_211222FTO_1318770 2913010000NRG23211220221528060 018559800 21/12/2022 MARIYAMMAL MARIYAMMAL 2913010WL054018 00227 KVBL0001191 920 04/02/2023 No Such Account
41 TN2913010_211222APB_FTO_1318979 2913010000NRG23211220221528366 018559601 21/12/2022 AMUTHA AMUTHA 2913010WL054024 00176 IDIB000A096 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2913010_211222APB_FTO_1318979 2913010000NRG23211220221528368 018559601 21/12/2022 BOOPATHI BOOPATHI 2913010WL054024 00176 IDIB000A096 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2913010_220422APB_FTO_110843 2913010000NRG23220420220037819 017499728 22/04/2022 DEVI DEVI 2913010WL001728 00415 SBIN0003831 690 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2913010_220422APB_FTO_110843 2913010000NRG23220420220037835 017499728 22/04/2022 SANTHI SANTHI 2913010WL001728 00415 SBIN0003831 690 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2913010_220422APB_FTO_111764 2913010000NRG23220420220039232 017499728 22/04/2022 VANITHA VANITHA 2913010WL001781 00177 IOBA0001363 690 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TN2913010_220422APB_FTO_111789 2913010000NRG23220420220039319 017499728 22/04/2022 PREMA PREMA 2913010WL001783 00177 IOBA0001363 460 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TN2913010_220422APB_FTO_113649 2913010000NRG23220420220040303 017499728 22/04/2022 SANGEETHA SANGEETHA 2913010WL001815 00468 UBIN0534102 920 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2913010_220722APB_FTO_579538 2913010000NRG23220720220619735 013646206 22/07/2022 VANITHA VANITHA 2913010WL021260 00177 IOBA0001363 690 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2913010_220722APB_FTO_579729 2913010000NRG23220720220620515 013646206 22/07/2022 RANI RANI 2913010WL021289 00177 IOBA0002522 1380 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2913010_220722APB_FTO_580146 2913010000NRG23220720220622937 013646206 22/07/2022 CHANDRASEKARAN CHANDRASEKARAN 2913010WL021374 00415 SBIN0003831 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2913010_220722APB_FTO_586235 2913010000NRG23220720220636233 013646206 22/07/2022 SRIDEVI SRIDEVI 2913010WL021829 00415 SBIN0003831 1150 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2913010_220722APB_FTO_587437 2913010000NRG23220720220637133 013646206 22/07/2022 DURAIRAJ DURAIRAJ 2913010WL021851 00078 CNRB0001416 1380 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2913010_220722APB_FTO_587437 2913010000NRG23220720220637144 013646206 22/07/2022 RAJINIKANTH RAJINIKANTH 2913010WL021851 00078 CNRB0001416 1150 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2913010_220722APB_FTO_586792 2913010000NRG23220720220637672 013646206 22/07/2022 MATHIYALAHAN MATHIYALAHAN 2913010WL021868 00177 IOBA0002522 1638 06/08/2022 KYC Documents Pending
55 TN2913010_220722APB_FTO_587801 2913010000NRG23220720220638180 013646206 22/07/2022 SETHU SETHU 2913010WL021891 00177 IOBA0000293 690 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2913010_220722APB_FTO_587843 2913010000NRG23220720220638486 013646206 22/07/2022 REVATHI REVATHI 2913010WL021899 00177 IOBA0000293 460 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2913010_221022APB_FTO_1053721 2913010000NRG23221020221220110 014731570 22/10/2022 JAYAM JAYAM 2913010WL043717 00078 CNRB0001416 1380 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2913010_230323APB_FTO_1684801 2913010000NRG23230320232147086 025730314 23/03/2023 MATHAVI MATHAVI 2913010WL072033 00415 SBIN0003831 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2913010_230323APB_FTO_1684801 2913010000NRG23230320232147089 025730314 23/03/2023 VENNILA VENNILA 2913010WL072033 00415 SBIN0003831 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2913010_230323APB_FTO_1684801 2913010000NRG23230320232147091 025730314 23/03/2023 MAHALINGAM MAHALINGAM 2913010WL072033 00415 SBIN0003831 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2913010_230323APB_FTO_1685238 2913010000NRG23230320232156274 025730314 23/03/2023 MANIMEHALAI MANIMEHALAI 2913010WL072190 00177 IOBA0000293 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2913010_230323APB_FTO_1685294 2913010000NRG23230320232156918 025730314 23/03/2023 SANGEETHA SANGEETHA 2913010WL072205 00468 UBIN0534102 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2913010_230323APB_FTO_1685716 2913010000NRG23230320232159349 025730314 23/03/2023 THIRUMANGAI THIRUMANGAI 2913010WL072246 00177 IOBA0000293 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2913010_230622APB_FTO_403015 2913010000NRG23230620220424052 022861757 23/06/2022 JAYAM JAYAM 2913010WL013919 00078 CNRB0001416 690 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2913010_230922APB_FTO_910261 2913010000NRG23230920221020845 014307441 23/09/2022 VALARMATHI VALARMATHI 2913010WL036526 00176 IDIB000A096 920 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TN2913010_230922FTO_910498 2913010000NRG23230920221022086 014307502 23/09/2022 KATTHAYI KATTHAYI 2913010WL036576 00177 IOBA0002522 1380 19/10/2022 Account closed
67 TN2913010_230922APB_FTO_910677 2913010000NRG23230920221024626 014307441 23/09/2022 JAYAPARATHI JAYAPARATHI 2913010WL036661 00177 IOBA0002522 1638 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2913010_230922APB_FTO_911305 2913010000NRG23230920221028647 014307441 23/09/2022 SELVI SELVI 2913010WL036803 00176 IDIB000M134 1380 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2913010_230922APB_FTO_911744 2913010000NRG23230920221029252 014307441 23/09/2022 VANITHA VANITHA 2913010WL036816 00078 CNRB0001416 690 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2913010_230922APB_FTO_911415 2913010000NRG23230920221029576 014307441 23/09/2022 GANESAN GANESAN 2913010WL036824 00176 IDIB000A096 1380 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2913010_230922APB_FTO_911510 2913010000NRG23230920221029789 014307441 23/09/2022 PUVANESHWARI PUVANESHWARI 2913010WL036830 00468 UBIN0534102 920 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2913010_230922APB_FTO_911552 2913010000NRG23230920221030710 014307441 23/09/2022 MURUGESAN MURUGESAN 2913010WL036851 00176 IDIB000M134 1638 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2913010_230922APB_FTO_912512 2913010000NRG23230920221036275 014307441 23/09/2022 GANESAN GANESAN 2913010WL037050 00177 IOBA0000961 1380 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TN2913010_230922APB_FTO_912641 2913010000NRG23230920221036978 014307441 23/09/2022 RAJATHI RAJATHI 2913010WL037075 00177 IOBA0001363 1380 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2913010_230922APB_FTO_912734 2913010000NRG23230920221037127 014307441 23/09/2022 AMUTHA AMUTHA 2913010WL037080 00176 IDIB000A096 1380 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TN2913010_030622APB_FTO_261774 2913010000NRG23030620220270135 023844446 03/06/2022 PARAMASIVAM PARAMASIVAM 2913010WL009010 00415 SBIN0003831 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2913010_030622APB_FTO_262611 2913010000NRG23030620220270744 023844446 03/06/2022 KANAKAMMAL KANAKAMMAL 2913010WL009027 00415 SBIN0003831 1150 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2913010_030622FTO_263758 2913010000NRG23030620220275220 023844463 03/06/2022 RAJATHI RAJATHI 2913010WL009118 00468 UBIN0534102 1380 23/06/2022 No Such Account
79 TN2913010_030622FTO_263758 2913010000NRG23030620220275290 023844463 03/06/2022 SATHYARAJ SATHYARAJ 2913010WL009118 00468 UBIN0534102 230 23/06/2022 No Such Account
80 TN2913010_030622APB_FTO_265517 2913010000NRG23030620220277963 023844446 03/06/2022 NEELAVATHI NEELAVATHI 2913010WL009196 00176 IDIB000A096 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2913010_030622APB_FTO_265595 2913010000NRG23030620220278516 023844446 03/06/2022 REVATHI REVATHI 2913010WL009207 00177 IOBA0000293 230 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2913010_030622APB_FTO_265610 2913010000NRG23030620220278604 023844446 03/06/2022 KALARANI KALARANI 2913010WL009210 00177 IOBA0000293 1380 23/06/2022 KYC Documents Pending
83 TN2913010_030622APB_FTO_267051 2913010000NRG23030620220281536 023844446 03/06/2022 SANGEETHA SANGEETHA 2913010WL009277 00468 UBIN0534102 920 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2913010_030622APB_FTO_267168 2913010000NRG23030620220281713 023844446 03/06/2022 SARITHA SARITHA 2913010WL009280 00176 IDIB000A096 1150 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2913010_030622APB_FTO_267168 2913010000NRG23030620220281753 023844446 03/06/2022 AMUTHA AMUTHA 2913010WL009280 00176 IDIB000A096 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2913010_030622APB_FTO_267168 2913010000NRG23030620220281754 023844446 03/06/2022 BOOPATHI BOOPATHI 2913010WL009280 00176 IDIB000A096 690 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2913010_030622FTO_267421 2913010000NRG23030620220282028 023844463 03/06/2022 AMUTHA AMUTHA 2913010WL0009292 00177 IOBA0000293 1150 23/06/2022 Account closed
88 TN2913010_030922APB_FTO_822113 2913010000NRG23030920220930891 035858377 03/09/2022 KANNIKAPATHY KANNIKAPATHY 2913010WL032689 00177 IOBA0001363 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2913010_030922APB_FTO_823605 2913010000NRG23030920220930980 035858377 03/09/2022 REVATHI REVATHI 2913010WL032702 00177 IOBA0000293 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2913010_030922APB_FTO_822277 2913010000NRG23030920220932638 035858377 03/09/2022 AMUTHA AMUTHA 2913010WL032755 00177 IOBA0002522 690 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TN2913010_030922APB_FTO_823861 2913010000NRG23030920220934252 035858377 03/09/2022 GANESAN GANESAN 2913010WL032800 00177 IOBA0000961 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TN2913010_030922APB_FTO_822656 2913010000NRG23030920220934851 035858377 03/09/2022 PARAMASIVAM PARAMASIVAM 2913010WL032821 00415 SBIN0003831 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TN2913010_030922APB_FTO_822682 2913010000NRG23030920220934932 035858377 03/09/2022 GANESAN GANESAN 2913010WL032823 00415 SBIN0003831 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2913010_030922APB_FTO_822682 2913010000NRG23030920220934940 035858377 03/09/2022 THAMAYATHI THAMAYATHI 2913010WL032823 00415 SBIN0003831 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2913010_030922APB_FTO_822682 2913010000NRG23030920220934946 035858377 03/09/2022 KRISHNAVENI KRISHNAVENI 2913010WL032823 00415 SBIN0003831 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2913010_030922APB_FTO_822682 2913010000NRG23030920220934949 035858377 03/09/2022 SANTHI SANTHI 2913010WL032823 00415 SBIN0003831 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2913010_030922APB_FTO_823745 2913010000NRG23030920220934965 035858377 03/09/2022 VAIRAKANNU VAIRAKANNU 2913010WL032824 00176 IDIB000A096 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2913010_030922APB_FTO_822753 2913010000NRG23030920220935166 035858377 03/09/2022 KANAKAMMAL KANAKAMMAL 2913010WL032830 00415 SBIN0003831 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2913010_030922APB_FTO_823070 2913010000NRG23030920220936099 035858377 03/09/2022 CHANDRASEKARAN CHANDRASEKARAN 2913010WL032865 00415 SBIN0003831 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2913010_030922APB_FTO_823436 2913010000NRG23030920220936922 035858377 03/09/2022 SUNDRAMURTHI SUNDRAMURTHI 2913010WL032934 00177 IOBA0002522 1536 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TN2913010_040922APB_FTO_827070 2913010000NRG23030920220937850 035858377 04/09/2022 RAJINIKANTH RAJINIKANTH 2913010WL032968 00078 CNRB0001416 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2913010_031222APB_FTO_1229647 2913010000NRG23031220221435574 026441500 03/12/2022 JAYAPARATHI JAYAPARATHI 2913010WL051281 00177 IOBA0002522 1638 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2913010_031222FTO_1229892 2913010000NRG23031220221437002 026442634 03/12/2022 MURUGESHWARAN MURUGESHWARAN 2913010WL051312 00045 BARB0MELATT 1150 13/12/2022 No Such Account
104 TN2913010_040323APB_FTO_1618067 2913010000NRG23040320232005212 025730210 04/03/2023 SRIDEVI SRIDEVI 2913010WL067763 00415 SBIN0003831 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2913010_040323APB_FTO_1618067 2913010000NRG23040320232005217 025730210 04/03/2023 KALAIYARASI KALAIYARASI 2913010WL067763 00415 SBIN0003831 1500 31/03/2023 Account closed
106 TN2913010_040323APB_FTO_1618102 2913010000NRG23040320232006266 005716318 04/03/2023 MATHAVI MATHAVI 2913010WL067794 00415 SBIN0003831 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2913010_040323APB_FTO_1618102 2913010000NRG23040320232006269 005716318 04/03/2023 VENNILA VENNILA 2913010WL067794 00415 SBIN0003831 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2913010_040323APB_FTO_1618488 2913010000NRG23040320232007938 025730210 04/03/2023 VASANTHA VASANTHA 2913010WL067853 00177 IOBA0000293 843 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2913010_040323APB_FTO_1618488 2913010000NRG23040320232007948 025730210 04/03/2023 MANIMEHALAI MANIMEHALAI 2913010WL067853 00177 IOBA0000293 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2913010_040323APB_FTO_1619055 2913010000NRG23040320232009092 005716318 04/03/2023 THIRUMANGAI THIRUMANGAI 2913010WL067884 00177 IOBA0000293 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2913010_040323APB_FTO_1619549 2913010000NRG23040320232009807 025730210 04/03/2023 BHANUMATHI M BHANUMATHI M 2913010WL067905 00176 IDIB000A096 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TN2913010_040323APB_FTO_1619447 2913010000NRG23040320232009884 005716318 04/03/2023 SUSILA SUSILA 2913010WL067907 00176 IDIB000A096 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TN2913010_040323APB_FTO_1619686 2913010000NRG23040320232010893 005716318 04/03/2023 VANITHA VANITHA 2913010WL067938 00078 CNRB0001416 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2913010_040622APB_FTO_273854 2913010000NRG23040620220292422 012678345 04/06/2022 PREMA PREMA 2913010WL009591 00177 IOBA0001363 1380 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TN2913010_230922APB_FTO_912734 2913010000NRG23230920221037130 014307441 23/09/2022 BHANUMATHI BHANUMATHI 2913010WL037080 00176 IDIB000A096 230 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2913010_230922APB_FTO_914305 2913010000NRG23230920221040684 014307441 23/09/2022 RAJINIKANTH RAJINIKANTH 2913010WL037197 00078 CNRB0001416 1150 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2913010_231222APB_FTO_1328120 2913010000NRG23231220221549843 018558934 23/12/2022 SELVARASU SELVARASU 2913010WL054547 00468 UBIN0534102 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2913010_231222APB_FTO_1329041 2913010000NRG23231220221552579 018558934 23/12/2022 VASANTHA VASANTHA 2913010WL054616 00177 IOBA0000293 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TN2913010_231222APB_FTO_1329264 2913010000NRG23231220221552669 018558934 23/12/2022 KALIYAMURTHI KALIYAMURTHI 2913010WL054618 00176 IDIB000A096 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2913010_231222APB_FTO_1329373 2913010000NRG23231220221553260 018558934 23/12/2022 MUTHULAKSHMI MUTHULAKSHMI 2913010WL054636 00177 IOBA0002522 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2913010_231222APB_FTO_1329523 2913010000NRG23231220221554162 018558934 23/12/2022 THENAMBAL THENAMBAL 2913010WL054658 00415 SBIN0003831 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2913010_231222APB_FTO_1329546 2913010000NRG23231220221554296 018558934 23/12/2022 SANGEETHA SANGEETHA 2913010WL054660 00468 UBIN0534102 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2913010_231222APB_FTO_1329909 2913010000NRG23231220221555292 018558934 23/12/2022 REVATHI REVATHI 2913010WL054685 00177 IOBA0000293 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2913010_231222APB_FTO_1330812 2913010000NRG23231220221557178 018558934 23/12/2022 AMUTHA AMUTHA 2913010WL054725 00176 IDIB000A096 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2913010_231222APB_FTO_1330812 2913010000NRG23231220221557183 018558934 23/12/2022 BHANUMATHI M BHANUMATHI M 2913010WL054725 00176 IDIB000A096 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2913010_231222APB_FTO_1331195 2913010000NRG23231220221557820 018558934 23/12/2022 MURUGESAN MURUGESAN 2913010WL054742 00176 IDIB000M134 1638 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2913010_240223APB_FTO_1584738 2913010000NRG23240220231930738 005716042 24/02/2023 MURUGESAN MURUGESAN 2913010WL065548 00176 IDIB000M134 1638 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2913010_240223APB_FTO_1585567 2913010000NRG23240220231934792 005716042 24/02/2023 RAMAYI RAMAYI 2913010WL065697 00177 IOBA0001363 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TN2913010_240223APB_FTO_1586624 2913010000NRG23240220231940511 005716042 24/02/2023 VASANTHA VASANTHA 2913010WL065831 00177 IOBA0000293 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2913010_240223APB_FTO_1586624 2913010000NRG23240220231940515 005716042 24/02/2023 MANIMEHALAI MANIMEHALAI 2913010WL065831 00177 IOBA0000293 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TN2913010_240323APB_FTO_1688780 2913010000NRG23240320232171737 027904319 24/03/2023 ANTHONIAMMAL ANTHONIAMMAL 2913010WL072490 00176 IDIB000A096 1250 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2913010_240323APB_FTO_1689102 2913010000NRG23240320232178495 027904319 24/03/2023 DANALAKSHMI DANALAKSHMI 2913010WL072608 00078 CNRB0001416 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2913010_240323APB_FTO_1689070 2913010000NRG23240320232180588 027904319 24/03/2023 RAJAMMAL RAJAMMAL 2913010WL072644 00078 CNRB0001416 1250 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TN2913010_240323APB_FTO_1689070 2913010000NRG23240320232180611 027904319 24/03/2023 VELLAIYAMMAL VELLAIYAMMAL 2913010WL072644 00078 CNRB0001416 1250 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2913010_240323APB_FTO_1689176 2913010000NRG23240320232181578 027904319 24/03/2023 BHANUMATHI M BHANUMATHI M 2913010WL072662 00176 IDIB000A096 1250 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2913010_240323APB_FTO_1690574 2913010000NRG23240320232189226 027904319 24/03/2023 ABOORVAMANI ABOORVAMANI 2913010WL072821 00045 BARB0MELATT 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2913010_240323APB_FTO_1690977 2913010000NRG23240320232192390 027904319 24/03/2023 VANITHA VANITHA 2913010WL072884 00078 CNRB0001416 1250 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2913010_240323APB_FTO_1692214 2913010000NRG23240320232197581 005714223 24/03/2023 AMUTHA AMUTHA 2913010WL072974 00177 IOBA0002522 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2913010_240323APB_FTO_1692302 2913010000NRG23240320232197867 005714223 24/03/2023 CHITRA CHITRA 2913010WL072978 00177 IOBA0001363 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TN2913010_240622APB_FTO_408822 2913010000NRG23240620220429127 022861757 24/06/2022 MATHIYALAHAN MATHIYALAHAN 2913010WL014087 00177 IOBA0002522 1638 06/07/2022 KYC Documents Pending
141 TN2913010_240622APB_FTO_408106 2913010000NRG23240620220430291 022861757 24/06/2022 PARAMASIVAM PARAMASIVAM 2913010WL014140 00415 SBIN0003831 1380 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2913010_240622APB_FTO_408106 2913010000NRG23240620220430315 022861757 24/06/2022 PUSHPAVALLI PUSHPAVALLI 2913010WL014140 00415 SBIN0003831 690 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2913010_240622APB_FTO_409081 2913010000NRG23240620220431125 022861757 24/06/2022 SAKUNTHALA SAKUNTHALA 2913010WL014174 00177 IOBA0000293 1380 06/07/2022 KYC Documents Pending
144 TN2913010_240622APB_FTO_409203 2913010000NRG23240620220431306 022861757 24/06/2022 JAYALATSHUMI JAYALATSHUMI 2913010WL014184 00468 UBIN0534102 1380 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2913010_240622FTO_409278 2913010000NRG23240620220431526 022861840 24/06/2022 RAJATHI RAJATHI 2913010WL014189 00468 UBIN0534102 1150 06/07/2022 No Such Account
146 TN2913010_240622APB_FTO_414753 2913010000NRG23240620220437117 022861757 24/06/2022 DURAIRAJ DURAIRAJ 2913010WL014321 00078 CNRB0001416 1380 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2913010_240622APB_FTO_414753 2913010000NRG23240620220437126 022861757 24/06/2022 VENNILA VENNILA 2913010WL014321 00078 CNRB0001416 1150 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TN2913010_240622APB_FTO_414753 2913010000NRG23240620220437129 022861757 24/06/2022 RAJINIKANTH RAJINIKANTH 2913010WL014321 00078 CNRB0001416 920 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TN2913010_240622APB_FTO_413475 2913010000NRG23240620220442311 022861757 24/06/2022 SUPPIRAMANIYAN SUPPIRAMANIYAN 2913010WL014464 00045 BARB0MELATT 920 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TN2913010_240622APB_FTO_412783 2913010000NRG23240620220442581 022861757 24/06/2022 REVATHI REVATHI 2913010WL014472 00177 IOBA0000293 600 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TN2913010_240622APB_FTO_412851 2913010000NRG23240620220442637 022861757 24/06/2022 KALARANI KALARANI 2913010WL014473 00177 IOBA0000293 1150 06/07/2022 KYC Documents Pending
152 TN2913010_040622APB_FTO_274283 2913010000NRG23040620220292925 012678345 04/06/2022 DANALAKSHMI DANALAKSHMI 2913010WL009607 00078 CNRB0001416 920 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2913010_040622APB_FTO_274277 2913010000NRG23040620220292983 012678345 04/06/2022 DURAIRAJ DURAIRAJ 2913010WL009608 00078 CNRB0001416 1150 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TN2913010_040622APB_FTO_274240 2913010000NRG23040620220293311 012678345 04/06/2022 SULOCHANA SULOCHANA 2913010WL009615 00078 CNRB0001416 1380 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2913010_040622APB_FTO_274716 2913010000NRG23040620220294381 012678345 04/06/2022 AMUTHA AMUTHA 2913010WL009645 00177 IOBA0000293 460 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2913010_040822APB_FTO_667315 2913010000NRG23040820220710927 016533607 04/08/2022 SANTHIRA SANTHIRA 2913010WL024691 00177 IOBA0002522 1380 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2913010_050123APB_FTO_1393508 2913010000NRG23050120231645133 018558379 05/01/2023 RANI RANI 2913010WL057023 00177 IOBA0002522 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2913010_050822APB_FTO_670066 2913010000NRG23050820220715010 016957373 05/08/2022 KANAKAMMAL KANAKAMMAL 2913010WL024833 00415 SBIN0003831 1150 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TN2913010_050822APB_FTO_670066 2913010000NRG23050820220715042 016957373 05/08/2022 RAJINI RAJINI 2913010WL024833 00176 IDIB000A096 1380 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2913010_050822FTO_670265 2913010000NRG23050820220716240 016957594 05/08/2022 NALLUSAMI NALLUSAMI 2913010WL024874 00468 UBIN0534102 1686 19/08/2022 Account closed
161 TN2913010_050822APB_FTO_672435 2913010000NRG23050820220716766 016957373 05/08/2022 DANAM DANAM 2913010WL024883 00177 IOBA0001363 920 19/08/2022 KYC Documents Pending
162 TN2913010_050822APB_FTO_672605 2913010000NRG23050820220718344 016957373 05/08/2022 VAIRAKANNU VAIRAKANNU 2913010WL024926 00176 IDIB000A096 1380 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2913010_050822APB_FTO_672438 2913010000NRG23050820220725949 016957373 05/08/2022 VASANTHA VASANTHA 2913010WL025150 00177 IOBA0000293 690 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2913010_050822APB_FTO_672518 2913010000NRG23050820220726930 016957373 05/08/2022 REVATHI REVATHI 2913010WL025174 00177 IOBA0000293 460 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2913010_050822FTO_672533 2913010000NRG23050820220727089 016957594 05/08/2022 TAMILMANI TAMILMANI 2913010WL025179 00177 IOBA0000293 1380 19/08/2022 No Such Account
166 TN2913010_050822APB_FTO_677362 2913010000NRG23050820220733559 016957373 05/08/2022 DURAIRAJ DURAIRAJ 2913010WL025389 00078 CNRB0001416 1380 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TN2913010_051122APB_FTO_1108003 2913010000NRG23051120221256372 032596268 05/11/2022 KALIYAMURTHI KALIYAMURTHI 2913010WL045370 00176 IDIB000A096 690 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2913010_051122APB_FTO_1108074 2913010000NRG23051120221256557 032596268 05/11/2022 JAYAPARATHI JAYAPARATHI 2913010WL045380 00177 IOBA0002522 1638 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TN2913010_051122APB_FTO_1108182 2913010000NRG23051120221257016 032596268 05/11/2022 MUTHULAKSHMI MUTHULAKSHMI 2913010WL045401 00177 IOBA0002522 1686 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2913010_051122APB_FTO_1111488 2913010000NRG23051120221265946 032596268 05/11/2022 GANESAN GANESAN 2913010WL045646 00177 IOBA0000961 1380 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2913010_240622FTO_412898 2913010000NRG23240620220442744 022861840 24/06/2022 TAMILMANI TAMILMANI 2913010WL014475 00177 IOBA0000293 1150 06/07/2022 Account closed
172 TN2913010_240622APB_FTO_414980 2913010000NRG23240620220442946 022861757 24/06/2022 DANABAL DANABAL 2913010WL014484 00045 BARB0MELATT 1536 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2913010_240622APB_FTO_414115 2913010000NRG23240620220444403 022861757 24/06/2022 AMUTHA AMUTHA 2913010WL014526 00176 IDIB000A096 1380 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2913010_240822FTO_765474 2913010000NRG23240820220847046 020844961 24/08/2022 SASIKALA SASIKALA 2913010WL0029362 00415 SBIN0003831 1150 01/09/2022 Account closed
175 TN2913010_250223APB_FTO_1589381 2913010000NRG23250220231947805 005716191 25/02/2023 THIRUMANGAI THIRUMANGAI 2913010WL066031 00177 IOBA0000293 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TN2913010_250223APB_FTO_1589447 2913010000NRG23250220231948274 005716191 25/02/2023 REVATHI REVATHI 2913010WL066043 00177 IOBA0000293 240 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2913010_250223APB_FTO_1589834 2913010000NRG23250220231949444 005716191 25/02/2023 GANESAN GANESAN 2913010WL066066 00176 IDIB000A096 708 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2913010_250223APB_FTO_1589834 2913010000NRG23250220231949486 005716191 25/02/2023 SUSILA SUSILA 2913010WL066066 00176 IDIB000A096 944 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2913010_250223APB_FTO_1589970 2913010000NRG23250220231951101 005716191 25/02/2023 DIVYA DIVYA 2913010WL066118 00176 IDIB000P128 1416 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2913010_250223APB_FTO_1589970 2913010000NRG23250220231951119 005716191 25/02/2023 SANGEETHA SANGEETHA 2913010WL066118 00468 UBIN0534102 1180 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2913010_250223APB_FTO_1590143 2913010000NRG23250220231951993 005716191 25/02/2023 SUMITHRA SUMITHRA 2913010WL066142 00468 UBIN0534102 1180 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2913010_250223APB_FTO_1591138 2913010000NRG23250220231954780 005716191 25/02/2023 ANTHONIAMMAL ANTHONIAMMAL 2913010WL066238 00176 IDIB000A096 708 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2913010_250223APB_FTO_1592065 2913010000NRG23250220231954832 005716191 25/02/2023 CHITRA CHITRA 2913010WL066240 00177 IOBA0001363 944 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2913010_250223APB_FTO_1591099 2913010000NRG23250220231955328 005716191 25/02/2023 PATHMAVATHI PATHMAVATHI 2913010WL066256 00078 CNRB0001416 1416 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2913010_250223APB_FTO_1591932 2913010000NRG23250220231956456 005716191 25/02/2023 BHANUMATHI M BHANUMATHI M 2913010WL066291 00176 IDIB000A096 1416 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2913010_250223APB_FTO_1592098 2913010000NRG23250220231956616 005716191 25/02/2023 VANITHA VANITHA 2913010WL066296 00078 CNRB0001416 1416 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TN2913010_250223APB_FTO_1592524 2913010000NRG23250220231956941 005716191 25/02/2023 JAYAM JAYAM 2913010WL066319 00078 CNRB0001416 1416 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2913010_260822APB_FTO_778671 2913010000NRG23260820220854845 011286800 26/08/2022 THANIKODI THANIKODI 2913010WL030036 00045 BARB0MELATT 1150 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2913010_261022FTO_1064914 2913010000NRG23261020221222738 015710940 26/10/2022 GANESAN GANESAN 2913010WL0043860 00176 IDIB000A096 1380 07/11/2022 Account closed
190 TN2913010_051122APB_FTO_1110508 2913010000NRG23051120221270434 032596268 05/11/2022 JAYALATSHUMI JAYALATSHUMI 2913010WL045793 00468 UBIN0534102 1380 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2913010_051122APB_FTO_1110524 2913010000NRG23051120221270468 032596268 05/11/2022 INDIRAGANDHI INDIRAGANDHI 2913010WL045795 00468 UBIN0534102 1380 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2913010_051122APB_FTO_1113991 2913010000NRG23051120221278283 032596268 05/11/2022 JOTHI MANI JOTHI MANI 2913010WL046027 00078 CNRB0001416 1614 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TN2913010_060123APB_FTO_1399192 2913010000NRG23060120231654986 018559404 06/01/2023 VASANTHA VASANTHA 2913010WL057290 00177 IOBA0000293 281 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TN2913010_060123APB_FTO_1399229 2913010000NRG23060120231658324 018559404 06/01/2023 NEELAVATHI NEELAVATHI 2913010WL057361 00176 IDIB000A096 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TN2913010_060123APB_FTO_1398248 2913010000NRG23060120231659516 018559404 06/01/2023 SUSILA SUSILA 2913010WL057388 00176 IDIB000A096 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TN2913010_060123APB_FTO_1399292 2913010000NRG23060120231660254 018559404 06/01/2023 REVATHI REVATHI 2913010WL057408 00177 IOBA0000293 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2913010_060123APB_FTO_1399292 2913010000NRG23060120231660287 018559404 06/01/2023 MARY MARY 2913010WL057408 00177 IOBA0000293 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2913010_060123APB_FTO_1399787 2913010000NRG23060120231668594 018559404 06/01/2023 AMUTHA AMUTHA 2913010WL057602 00176 IDIB000A096 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TN2913010_060323APB_FTO_1623188 2913010000NRG23060320232012963 005716318 06/03/2023 JAYANTHI JAYANTHI 2913010WL068018 00176 IDIB000A096 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2913010_060323APB_FTO_1624285 2913010000NRG23060320232013573 005716318 06/03/2023 KALAISELVI KALAISELVI 2913010WL068034 00176 IDIB000C059 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2913010_060323APB_FTO_1624285 2913010000NRG23060320232013591 005716318 06/03/2023 PATHMAVATHI PATHMAVATHI 2913010WL068034 00078 CNRB0001416 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2913010_060323APB_FTO_1624285 2913010000NRG23060320232013596 005716318 06/03/2023 DANALAKSHMI DANALAKSHMI 2913010WL068034 00078 CNRB0001416 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2913010_060323APB_FTO_1624294 2913010000NRG23060320232013651 005716318 06/03/2023 RAJINIKANTH RAJINIKANTH 2913010WL068035 00078 CNRB0001416 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2913010_060822APB_FTO_681374 2913010000NRG23060820220735706 016957618 06/08/2022 SANTHI SANTHI 2913010WL025514 00415 SBIN0003831 1536 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TN2913010_060822APB_FTO_681498 2913010000NRG23060820220735797 016957618 06/08/2022 CHANDRASEKARAN CHANDRASEKARAN 2913010WL025521 00415 SBIN0003831 1686 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2913010_060822APB_FTO_686774 2913010000NRG23060820220742201 016957618 06/08/2022 JAYAM JAYAM 2913010WL025774 00078 CNRB0001416 1380 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2913010_070123APB_FTO_1406599 2913010000NRG23070120231675970 008358017 07/01/2023 PREMA PREMA 2913010WL057855 00177 IOBA0001363 690 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2913010_261122APB_FTO_1199283 2913010000NRG23261120221394255 026441682 26/11/2022 SELVARASU SELVARASU 2913010WL049959 00468 UBIN0534102 1405 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2913010_261122APB_FTO_1199664 2913010000NRG23261120221395092 026441682 26/11/2022 VASANTHA VASANTHA 2913010WL049981 00177 IOBA0000293 1405 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2913010_261122APB_FTO_1200208 2913010000NRG23261120221395598 026441682 26/11/2022 DEVI DEVI 2913010WL049999 00415 SBIN0003831 1150 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TN2913010_261122APB_FTO_1200208 2913010000NRG23261120221395623 026441682 26/11/2022 PUSHPAVALLI PUSHPAVALLI 2913010WL049999 00415 SBIN0003831 1150 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2913010_261122APB_FTO_1200208 2913010000NRG23261120221395635 026441682 26/11/2022 PUSHPAVALLI PUSHPAVALLI 2913010WL049999 00415 SBIN0003831 1150 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TN2913010_261122APB_FTO_1199878 2913010000NRG23261120221395957 026441682 26/11/2022 JAYANTHI JAYANTHI 2913010WL050006 00177 IOBA0000293 920 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2913010_261122APB_FTO_1200301 2913010000NRG23261120221396215 026441682 26/11/2022 KANAKAMMAL KANAKAMMAL 2913010WL050014 00415 SBIN0003831 920 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2913010_261122APB_FTO_1200467 2913010000NRG23261120221396893 026441682 26/11/2022 JAYALATSHUMI JAYALATSHUMI 2913010WL050032 00468 UBIN0534102 1150 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2913010_261122APB_FTO_1200541 2913010000NRG23261120221398057 026441682 26/11/2022 MURUGESAN MURUGESAN 2913010WL050067 00176 IDIB000M134 1638 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2913010_261122APB_FTO_1201908 2913010000NRG23261120221399565 026441682 26/11/2022 PREMA PREMA 2913010WL050119 00177 IOBA0001363 460 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2913010_261122APB_FTO_1202012 2913010000NRG23261120221399995 026441682 26/11/2022 AMUTHA AMUTHA 2913010WL050128 00177 IOBA0002522 460 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2913010_261122APB_FTO_1202087 2913010000NRG23261120221401634 026441682 26/11/2022 MUTHULAKSHMI MUTHULAKSHMI 2913010WL050168 00177 IOBA0002522 1405 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2913010_261122APB_FTO_1203008 2913010000NRG23261120221403446 026441682 26/11/2022 JAYAPARATHI JAYAPARATHI 2913010WL050220 00177 IOBA0002522 1638 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TN2913010_270123APB_FTO_1491241 2913010000NRG23270120231744938 037290754 27/01/2023 SELVARASU SELVARASU 2913010WL059984 00468 UBIN0534102 230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TN2913010_270123APB_FTO_1490015 2913010000NRG23270120231750026 037290754 27/01/2023 DEVI DEVI 2913010WL060122 00415 SBIN0003831 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TN2913010_270123APB_FTO_1491206 2913010000NRG23270120231756797 037290754 27/01/2023 MARIAMMAL MARIAMMAL 2913010WL060286 00177 IOBA0000293 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TN2913010_270123APB_FTO_1491696 2913010000NRG23270120231756949 037290754 27/01/2023 SANGEETHA SANGEETHA 2913010WL060291 00468 UBIN0534102 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TN2913010_270123APB_FTO_1492005 2913010000NRG23270120231759345 037290754 27/01/2023 SARITHA SARITHA 2913010WL060348 00176 IDIB000A096 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TN2913010_270123APB_FTO_1492005 2913010000NRG23270120231759348 037290754 27/01/2023 VAIRAKANNU VAIRAKANNU 2913010WL060348 00176 IDIB000A096 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TN2913010_270123APB_FTO_1492005 2913010000NRG23270120231759372 037290754 27/01/2023 AMUTHA AMUTHA 2913010WL060348 00176 IDIB000A096 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TN2913010_270522APB_FTO_234386 2913010000NRG23270520220221144 010787349 27/05/2022 SANTHIRA SANTHIRA 2913010WL007662 00177 IOBA0000293 230 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2913010_270522APB_FTO_234386 2913010000NRG23270520220221163 010787349 27/05/2022 AMUTHA AMUTHA 2913010WL007662 00177 IOBA0000293 690 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TN2913010_280522APB_FTO_235532 2913010000NRG23270520220222290 010787220 28/05/2022 GANESAN GANESAN 2913010WL007689 00415 SBIN0003831 1380 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2913010_280522APB_FTO_235532 2913010000NRG23270520220222308 010787220 28/05/2022 VENNILA VENNILA 2913010WL007689 00415 SBIN0003831 1380 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TN2913010_270822APB_FTO_781270 2913010000NRG23270820220861230 011286972 27/08/2022 VALARMATHI VALARMATHI 2913010WL030227 00176 IDIB000A096 920 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TN2913010_270822FTO_781381 2913010000NRG23270820220861413 011286663 27/08/2022 ESWARI ESWARI 2913010WL030234 00415 SBIN0012790 1150 07/09/2022 A/c Blocked or Frozen
234 TN2913010_270822APB_FTO_781424 2913010000NRG23270820220861499 011286972 27/08/2022 RANI RANI 2913010WL030236 00177 IOBA0002522 920 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2913010_270822APB_FTO_781466 2913010000NRG23270820220861553 011286972 27/08/2022 SANTHIRA SANTHIRA 2913010WL030238 00177 IOBA0000293 1150 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TN2913010_270822APB_FTO_783255 2913010000NRG23270820220864840 011286972 27/08/2022 SELVI SELVI 2913010WL030351 00176 IDIB000M134 1150 07/09/2022 A/c Blocked or Frozen
237 TN2913010_270822APB_FTO_784771 2913010000NRG23270820220866211 011286972 27/08/2022 THAMARAISELVI THAMARAISELVI 2913010WL030419 00415 SBIN0003831 1150 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TN2913010_270822APB_FTO_784771 2913010000NRG23270820220866213 011286972 27/08/2022 SANTHI SANTHI 2913010WL030419 00415 SBIN0003831 1150 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TN2913010_270822APB_FTO_786761 2913010000NRG23270820220866921 011286972 27/08/2022 DURAIRAJ DURAIRAJ 2913010WL030450 00078 CNRB0001416 1150 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2913010_270822APB_FTO_786779 2913010000NRG23270820220867495 011286972 27/08/2022 SINNATHAL SINNATHAL 2913010WL030470 00078 CNRB0001416 1150 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TN2913010_271022FTO_1067853 2913010000NRG23271020221222880 015710909 27/10/2022 BHANUMATHI BHANUMATHI 2913010WL0043910 00176 IDIB000A096 230 07/11/2022 Account closed
242 TN2913010_280123FTO_1495146 2913010000NRG23280120231767597 037293332 28/01/2023 GAYATHRI GAYATHRI 2913010WL060575 00078 CNRB0001416 1686 04/02/2023 Account closed
243 TN2913010_280123APB_FTO_1499195 2913010000NRG23280120231771590 037296952 28/01/2023 SANTHIRA SANTHIRA 2913010WL060678 00177 IOBA0000293 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2913010_280123APB_FTO_1499195 2913010000NRG23280120231771606 037296952 28/01/2023 AMUTHA AMUTHA 2913010WL060678 00177 IOBA0002522 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2913010_280123APB_FTO_1496510 2913010000NRG23280120231772164 037296952 28/01/2023 MURUGESAN MURUGESAN 2913010WL060694 00176 IDIB000M134 1092 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2913010_280123APB_FTO_1498999 2913010000NRG23280120231775145 037296952 28/01/2023 CHITRA CHITRA 2913010WL060782 00177 IOBA0001363 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2913010_280123APB_FTO_1497219 2913010000NRG23280120231775379 037296952 28/01/2023 KALAISELVI KALAISELVI 2913010WL060789 00176 IDIB000C059 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2913010_280123APB_FTO_1497288 2913010000NRG23280120231775500 037296952 28/01/2023 VANITHA VANITHA 2913010WL060792 00078 CNRB0001416 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TN2913010_280123APB_FTO_1497351 2913010000NRG23280120231775812 037296952 28/01/2023 DURAIRAJ DURAIRAJ 2913010WL060799 00078 CNRB0001416 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TN2913010_280123APB_FTO_1499627 2913010000NRG23280120231778094 037296952 28/01/2023 JAYAPARATHI JAYAPARATHI 2913010WL060884 00177 IOBA0002522 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2913010_280522APB_FTO_235564 2913010000NRG23280520220244788 010787220 28/05/2022 THAMARAISELVI THAMARAISELVI 2913010WL008268 00415 SBIN0003831 1380 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2913010_280522APB_FTO_235564 2913010000NRG23280520220244789 010787220 28/05/2022 SANTHI SANTHI 2913010WL008268 00415 SBIN0003831 920 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TN2913010_280522FTO_235978 2913010000NRG23280520220245107 010787051 28/05/2022 ILLAYARAJA ILLAYARAJA 2913010WL008277 00177 IOBA0001363 843 07/06/2022 No Such Account
254 TN2913010_280522APB_FTO_235575 2913010000NRG23280520220245200 010787220 28/05/2022 JAYALATSHUMI JAYALATSHUMI 2913010WL008278 00468 UBIN0534102 920 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TN2913010_280522FTO_235929 2913010000NRG23280520220246172 010787051 28/05/2022 RAJATHI RAJATHI 2913010WL008304 00468 UBIN0534102 1150 07/06/2022 No Such Account
256 TN2913010_280522FTO_235929 2913010000NRG23280520220246233 010787051 28/05/2022 SATHYARAJ SATHYARAJ 2913010WL008304 00468 UBIN0534102 690 07/06/2022 No Such Account
257 TN2913010_280522APB_FTO_236037 2913010000NRG23280520220248632 010787220 28/05/2022 JAYAM JAYAM 2913010WL008356 00078 CNRB0001416 690 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2913010_280522APB_FTO_236397 2913010000NRG23280520220251403 010787220 28/05/2022 SULOCHANA SULOCHANA 2913010WL008425 00078 CNRB0001416 1380 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TN2913010_280522APB_FTO_236569 2913010000NRG23280520220251962 010787220 28/05/2022 SUPPIRAMANIYAN SUPPIRAMANIYAN 2913010WL008435 00045 BARB0MELATT 1150 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TN2913010_280522APB_FTO_237464 2913010000NRG23280520220255865 010787220 28/05/2022 DANABAL DANABAL 2913010WL008512 00045 BARB0MELATT 1536 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TN2913010_280822APB_FTO_788109 2913010000NRG23280820220871337 011286872 28/08/2022 SANGEETHA SANGEETHA 2913010WL030568 00468 UBIN0534102 920 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2913010_280822APB_FTO_787779 2913010000NRG23280820220871501 011286872 28/08/2022 VASANTHA VASANTHA 2913010WL030579 00177 IOBA0000293 920 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2913010_280822APB_FTO_788133 2913010000NRG23280820220871662 011286872 28/08/2022 GANESAN GANESAN 2913010WL030599 00177 IOBA0000961 1150 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TN2913010_280822APB_FTO_788150 2913010000NRG23280820220871783 011286872 28/08/2022 DANAM DANAM 2913010WL030609 00177 IOBA0001363 460 07/09/2022 KYC Documents Pending
265 TN2913010_280822APB_FTO_788174 2913010000NRG23280820220871946 011286872 28/08/2022 SARITHA SARITHA 2913010WL030625 00176 IDIB000A096 1150 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2913010_280822APB_FTO_788174 2913010000NRG23280820220871976 011286872 28/08/2022 AMUTHA AMUTHA 2913010WL030625 00176 IDIB000A096 1150 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TN2913010_280822APB_FTO_788174 2913010000NRG23280820220871978 011286872 28/08/2022 BOOPATHI BOOPATHI 2913010WL030625 00176 IDIB000A096 690 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2913010_280822APB_FTO_788174 2913010000NRG23280820220871979 011286872 28/08/2022 BHANUMATHI BHANUMATHI 2913010WL030625 00176 IDIB000A096 460 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2913010_290422APB_FTO_154518 2913010000NRG23290420220057236 018427951 29/04/2022 VANITHA VANITHA 2913010WL002422 00177 IOBA0001363 920 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TN2913010_290422APB_FTO_154697 2913010000NRG23290420220057636 018427951 29/04/2022 SANTHIRA SANTHIRA 2913010WL002444 00177 IOBA0000293 1150 16/05/2022 Aadhaar Number not Mapped to Account Number
271 TN2913010_290422APB_FTO_154697 2913010000NRG23290420220057649 018427951 29/04/2022 AMUTHA AMUTHA 2913010WL002444 00177 IOBA0000293 1150 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TN2913010_230922APB_FTO_912435 2913010024NRG23230920221033323 014307441 23/09/2022 JOTHI JOTHI 2913010WL036921 00176 IDIB000M191 1380 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2913010_230922APB_FTO_911697 2913010024NRG23230920221034332 014307441 23/09/2022 SANGEETHA SANGEETHA 2913010WL036951 00468 UBIN0534102 920 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2913010_290522APB_FTO_240251 2913010000NRG23270520220224413 010787281 29/05/2022 REVATHI REVATHI 2913010WL007752 00177 IOBA0000293 1380 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2913010_290522APB_FTO_239860 2913010000NRG23280520220254284 010787281 29/05/2022 SRIDEVI SRIDEVI 2913010WL008471 00415 SBIN0003831 1380 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2913010_290522APB_FTO_239795 2913010000NRG23280520220254646 010787281 29/05/2022 SARITHA SARITHA 2913010WL008478 00176 IDIB000A096 1380 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2913010_290522APB_FTO_239795 2913010000NRG23280520220254678 010787281 29/05/2022 BOOPATHI BOOPATHI 2913010WL008478 00176 IDIB000A096 1380 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TN2913010_290522APB_FTO_239721 2913010000NRG23280520220254940 010787281 29/05/2022 SUMATHI SUMATHI 2913010WL008483 00078 CNRB0001416 1150 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2913010_290422APB_FTO_159123 2913010000NRG23290420220055948 018427951 29/04/2022 CHINNAPONNU CHINNAPONNU 2913010WL002384 00415 SBIN0003831 1380 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2913010_290422APB_FTO_159123 2913010000NRG23290420220055967 018427951 29/04/2022 ANNAMAYIL ANNAMAYIL 2913010WL002384 00415 SBIN0003831 1380 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2913010_290422APB_FTO_157538 2913010000NRG23290420220061380 018427951 29/04/2022 MUTHU LAKSHMI MUTHU LAKSHMI 2913010WL002572 00177 IOBA0001363 1380 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TN2913010_290422APB_FTO_157303 2913010000NRG23290420220061834 018427951 29/04/2022 VASANTHA VASANTHA 2913010WL002585 00177 IOBA0000293 460 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2913010_290422FTO_161206 2913010000NRG23290420220064612 018427819 29/04/2022 VASANTHA VASANTHA 2913010WL002681 00078 CNRB0001416 1380 16/05/2022 Account closed
284 TN2913010_290422APB_FTO_157724 2913010000NRG23290420220065485 018427951 29/04/2022 REVATHI REVATHI 2913010WL002730 00177 IOBA0000293 920 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2913010_290422APB_FTO_159807 2913010000NRG23290420220066632 018427951 29/04/2022 KANAKAMMAL KANAKAMMAL 2913010WL002779 00415 SBIN0003831 1380 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TN2913010_290422APB_FTO_161571 2913010000NRG23290420220068310 018427951 29/04/2022 JAYAM JAYAM 2913010WL002833 00078 CNRB0001416 1150 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2913010_290622FTO_440817 2913010000NRG23290620220466000 017186076 29/06/2022 NEELAVATHI NEELAVATHI 2913010WL0015369 00176 IDIB000A096 1380 11/07/2022 Account closed
288 TN2913010_290622FTO_440841 2913010000NRG23290620220466005 017186076 29/06/2022 RAJATHI RAJATHI 2913010WL0015373 00468 UBIN0534102 1380 11/07/2022 No Such Account
289 TN2913010_290722APB_FTO_633403 2913010000NRG23290720220679221 015632497 29/07/2022 JAYAM JAYAM 2913010WL023283 00078 CNRB0001416 690 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2913010_291022APB_FTO_1077409 2913010000NRG23291020221225875 015711002 29/10/2022 KANNAMMAL KANNAMMAL 2913010WL044297 00177 IOBA0001363 690 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TN2913010_291022APB_FTO_1077498 2913010000NRG23291020221226306 015711002 29/10/2022 JAYAPARATHI JAYAPARATHI 2913010WL044316 00177 IOBA0002522 1092 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TN2913010_291022APB_FTO_1077514 2913010000NRG23291020221226336 015711002 29/10/2022 RANI RANI 2913010WL044317 00177 IOBA0002522 920 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TN2913010_291022APB_FTO_1077572 2913010000NRG23291020221226666 015711002 29/10/2022 MUTHULAKSHMI MUTHULAKSHMI 2913010WL044328 00177 IOBA0002522 1124 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 TN2913010_291022APB_FTO_1078439 2913010000NRG23291020221227640 015711002 29/10/2022 GANESAN GANESAN 2913010WL044376 00177 IOBA0000961 920 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TN2913010_291022APB_FTO_1077962 2913010000NRG23291020221228209 015711002 29/10/2022 RAMAKRISHNAN RAMAKRISHNAN 2913010WL044392 00415 SBIN0003831 460 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TN2913010_291022APB_FTO_1078456 2913010000NRG23291020221228430 015711002 29/10/2022 RAMAYI RAMAYI 2913010WL044401 00177 IOBA0001363 460 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TN2913010_291022APB_FTO_1078061 2913010000NRG23291020221228926 015711002 29/10/2022 VASANTHA VASANTHA 2913010WL044428 00177 IOBA0000293 281 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TN2913010_291022APB_FTO_1080866 2913010000NRG23291020221228955 015711002 29/10/2022 DURAIRAJ DURAIRAJ 2913010WL044429 00078 CNRB0001416 920 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2913010_291022FTO_1079605 2913010000NRG23291020221231175 015711029 29/10/2022 MURUGAIYAN MURUGAIYAN 2913010WL0044512 00176 IDIB000A096 460 07/11/2022 Account closed
300 TN2913010_291222APB_FTO_1356576 2913010000NRG23291220221591957 037296222 29/12/2022 RANI RANI 2913010WL055657 00177 IOBA0002522 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TN2913010_291222APB_FTO_1356612 2913010000NRG23291220221592610 037296222 29/12/2022 ARULMANI ARULMANI 2913010WL055672 00177 IOBA0001363 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2913010_291222APB_FTO_1357204 2913010000NRG23291220221596988 037296222 29/12/2022 MARIAMMAL MARIAMMAL 2913010WL055806 00177 IOBA0000293 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TN2913010_291222APB_FTO_1357221 2913010000NRG23291220221598994 037296222 29/12/2022 MURUGAIYAN MURUGAIYAN 2913010WL055851 00176 IDIB000A096 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 TN2913010_291222APB_FTO_1357558 2913010000NRG23291220221599212 037296222 29/12/2022 VASANTHA VASANTHA 2913010WL055855 00177 IOBA0000293 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TN2913010_291222APB_FTO_1357301 2913010000NRG23291220221600402 037296222 29/12/2022 INDIRAGANDHI INDIRAGANDHI 2913010WL055881 00468 UBIN0534102 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TN2913010_291222FTO_1357752 2913010000NRG23291220221600603 037291821 29/12/2022 GEETHA GEETHA 2913010WL055886 00176 IDIB000M191 546 04/02/2023 No Such Account
307 TN2913010_291222APB_FTO_1358188 2913010000NRG23291220221601032 037296222 29/12/2022 SANGEETHA SANGEETHA 2913010WL055898 00468 UBIN0534102 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 TN2913010_291222APB_FTO_1358209 2913010000NRG23291220221601325 037296222 29/12/2022 SARITHA SARITHA 2913010WL055909 00176 IDIB000A096 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TN2913010_291222APB_FTO_1358209 2913010000NRG23291220221601328 037296222 29/12/2022 VAIRAKANNU VAIRAKANNU 2913010WL055909 00176 IDIB000A096 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TN2913010_291222APB_FTO_1358209 2913010000NRG23291220221601354 037296222 29/12/2022 BOOPATHI BOOPATHI 2913010WL055909 00176 IDIB000A096 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TN2913010_291222APB_FTO_1357778 2913010000NRG23291220221602124 037296222 29/12/2022 MURUGESAN MURUGESAN 2913010WL055932 00176 IDIB000M134 1638 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TN2913010_291222APB_FTO_1358388 2913010000NRG23291220221603328 037296222 29/12/2022 SRIDEVI SRIDEVI 2913010WL055956 00415 SBIN0003831 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TN2913010_291222APB_FTO_1358452 2913010000NRG23291220221603356 037296222 29/12/2022 RAMAYI RAMAYI 2913010WL055957 00177 IOBA0001363 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TN2913010_300323APB_FTO_1712696 2913010000NRG23300320232219792 008365021 30/03/2023 SRIDEVI SRIDEVI 2913010WL073608 00415 SBIN0003831 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TN2913010_300323APB_FTO_1712717 2913010000NRG23300320232221443 008365021 30/03/2023 MATHAVI MATHAVI 2913010WL073642 00415 SBIN0003831 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TN2913010_300323APB_FTO_1712717 2913010000NRG23300320232221446 008365021 30/03/2023 VENNILA VENNILA 2913010WL073642 00415 SBIN0003831 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TN2913010_300323APB_FTO_1714266 2913010000NRG23300320232228804 020056895 30/03/2023 THAMILARASI THAMILARASI 2913010WL073751 00176 IDIB000A096 1000 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TN2913010_300323APB_FTO_1713122 2913010000NRG23300320232228865 020056895 30/03/2023 ABOORVAMANI ABOORVAMANI 2913010WL073752 00045 BARB0MELATT 1000 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2913010_300323APB_FTO_1713165 2913010000NRG23300320232229139 020056895 30/03/2023 MARIYAMMAL MARIYAMMAL 2913010WL073760 00177 IOBA0000293 500 16/05/2023 Account closed
320 TN2913010_300323APB_FTO_1713192 2913010000NRG23300320232229311 020056895 30/03/2023 STELLA STELLA 2913010WL073765 00176 IDIB000A096 1250 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2913010_300323APB_FTO_1714216 2913010000NRG23300320232243464 020056895 30/03/2023 CHITRA CHITRA 2913010WL073990 00177 IOBA0001363 750 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TN2913010_300323APB_FTO_1714281 2913010000NRG23300320232245922 020056895 30/03/2023 MURUGESAN MURUGESAN 2913010WL074026 00176 IDIB000M134 1638 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2913010_300323APB_FTO_1714364 2913010000NRG23300320232246583 020056895 30/03/2023 THIRUMANGAI THIRUMANGAI 2913010WL074040 00177 IOBA0000293 750 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TN2913010_300323APB_FTO_1714863 2913010000NRG23300320232247425 020056895 30/03/2023 SANTHIRA SANTHIRA 2913010WL074053 00177 IOBA0002522 1500 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TN2913010_300323APB_FTO_1714863 2913010000NRG23300320232247472 020056895 30/03/2023 THEYVAKANNI THEYVAKANNI 2913010WL074053 00177 IOBA0002522 1250 16/05/2023 Aadhaar Number not Mapped to Account Number
326 TN2913010_300323APB_FTO_1714568 2913010000NRG23300320232248206 020056895 30/03/2023 DHANALAKSHMI DHANALAKSHMI 2913010WL074067 00415 SBIN0003831 750 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TN2913010_300323APB_FTO_1714558 2913010000NRG23300320232248608 020056895 30/03/2023 MUTHULAKSHMI MUTHULAKSHMI 2913010WL074069 00177 IOBA0000293 1380 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2913010_300323APB_FTO_1714751 2913010000NRG23300320232249583 020056895 30/03/2023 SUNDRAMURTHI SUNDRAMURTHI 2913010WL074082 00177 IOBA0002522 1500 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2913010_300323APB_FTO_1714809 2913010000NRG23300320232249751 020056895 30/03/2023 RAJAMMAL RAJAMMAL 2913010WL074086 00078 CNRB0001416 1250 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2913010_300323APB_FTO_1714809 2913010000NRG23300320232249762 020056895 30/03/2023 VELLAIYAMMAL VELLAIYAMMAL 2913010WL074086 00078 CNRB0001416 1250 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2913010_300323APB_FTO_1714894 2913010000NRG23300320232249866 020056895 30/03/2023 RAJATHI RAJATHI 2913010WL074087 00177 IOBA0001363 1500 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TN2913010_300323APB_FTO_1714853 2913010000NRG23300320232249914 020056895 30/03/2023 VANITHA VANITHA 2913010WL074088 00078 CNRB0001416 1500 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TN2913010_300323APB_FTO_1714877 2913010000NRG23300320232249990 020056895 30/03/2023 DANALAKSHMI DANALAKSHMI 2913010WL074089 00078 CNRB0001416 750 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TN2913010_300323APB_FTO_1715295 2913010000NRG23300320232250516 020056895 30/03/2023 ANITHA ANITHA 2913010WL074103 00045 BARB0MELATT 1250 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 TN2913010_300722APB_FTO_634669 2913010000NRG23300720220680110 015632418 30/07/2022 THAMARAISELVI THAMARAISELVI 2913010WL023318 00415 SBIN0003831 1380 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TN2913010_300722APB_FTO_634707 2913010000NRG23300720220680198 015632418 30/07/2022 PUSHPAVALLI PUSHPAVALLI 2913010WL023320 00415 SBIN0003831 1150 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 TN2913010_300722APB_FTO_634875 2913010000NRG23300720220680536 015632418 30/07/2022 JAYALATSHUMI JAYALATSHUMI 2913010WL023330 00468 UBIN0534102 920 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2913010_300722APB_FTO_634958 2913010000NRG23300720220680607 015632418 30/07/2022 SANTHI SANTHI 2913010WL023333 00415 SBIN0003831 1536 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TN2913010_300722APB_FTO_637500 2913010000NRG23300720220687018 015632418 30/07/2022 VASANTHA VASANTHA 2913010WL023559 00177 IOBA0000293 1150 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TN2913010_070123APB_FTO_1408975 2913010000NRG23070120231678906 008358017 07/01/2023 RAJINIKANTH RAJINIKANTH 2913010WL057937 00078 CNRB0001416 1150 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 TN2913010_070123APB_FTO_1409398 2913010000NRG23070120231679036 008358017 07/01/2023 SANTHIRA SANTHIRA 2913010WL057944 00177 IOBA0000293 1150 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 TN2913010_070522APB_FTO_183600 2913010000NRG23070520220095974 014388806 07/05/2022 KANNAMMAL KANNAMMAL 2913010WL003882 00177 IOBA0001363 920 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TN2913010_070522APB_FTO_183635 2913010000NRG23070520220097332 014388806 07/05/2022 AMUTHA AMUTHA 2913010WL003914 00177 IOBA0000293 690 17/05/2022 Account closed
344 TN2913010_070522APB_FTO_183710 2913010000NRG23070520220098070 014388806 07/05/2022 RAMAYI RAMAYI 2913010WL003936 00177 IOBA0001363 1150 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2913010_070522APB_FTO_183883 2913010000NRG23070520220098326 014388806 07/05/2022 JAYALATSHUMI JAYALATSHUMI 2913010WL003943 00468 UBIN0534102 1150 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TN2913010_070522APB_FTO_184111 2913010000NRG23070520220098882 014388806 07/05/2022 KAMATCHI KAMATCHI 2913010WL003956 00078 CNRB0001416 1150 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TN2913010_070522APB_FTO_183933 2913010000NRG23070520220101130 014388806 07/05/2022 REVATHI REVATHI 2913010WL004009 00177 IOBA0000293 1150 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TN2913010_070522APB_FTO_183908 2913010000NRG23070520220101512 014388806 07/05/2022 CHANDRASEKARAN CHANDRASEKARAN 2913010WL004021 00415 SBIN0003831 1405 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TN2913010_070522APB_FTO_184290 2913010000NRG23070520220106922 014388806 07/05/2022 SUMATHI SUMATHI 2913010WL004170 00078 CNRB0001416 690 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TN2913010_070522APB_FTO_184455 2913010000NRG23070520220107339 014388806 07/05/2022 SARITHA SARITHA 2913010WL004184 00176 IDIB000A096 920 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TN2913010_070522APB_FTO_184455 2913010000NRG23070520220107388 014388806 07/05/2022 AMUTHA AMUTHA 2913010WL004184 00176 IDIB000A096 920 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2913010_070522APB_FTO_184455 2913010000NRG23070520220107392 014388806 07/05/2022 BOOPATHI BOOPATHI 2913010WL004184 00176 IDIB000A096 920 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2913010_090422FTO_53367 2913010000NRG22090420222368977 036264217 09/04/2022 SUBA SUBA 2913010WL0072977 00176 IDIB000M134 1200 06/05/2022 No Such Account
354 TN2913010_070722APB_FTO_493429 2913010000NRG23070720220520076 010691838 07/07/2022 VAITHIYALINGAM VAITHIYALINGAM 2913010WL017485 00176 IDIB000A096 1380 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TN2913010_070722APB_FTO_493791 2913010000NRG23070720220522000 010691838 07/07/2022 THAMAYATHI THAMAYATHI 2913010WL017561 00415 SBIN0003831 1150 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TN2913010_070722APB_FTO_493791 2913010000NRG23070720220522004 010691838 07/07/2022 KRISHNAVENI KRISHNAVENI 2913010WL017561 00415 SBIN0003831 920 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2913010_070722APB_FTO_493791 2913010000NRG23070720220522006 010691838 07/07/2022 SANTHI SANTHI 2913010WL017561 00415 SBIN0003831 1380 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TN2913010_070722APB_FTO_493791 2913010000NRG23070720220522013 010691838 07/07/2022 PARAMASIVAM PARAMASIVAM 2913010WL017561 00415 SBIN0003831 460 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2913010_300722APB_FTO_637495 2913010000NRG23300720220687419 015632418 30/07/2022 PALANITCHAMI PALANITCHAMI 2913010WL023570 00176 IDIB000A096 1380 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TN2913010_300722APB_FTO_639345 2913010000NRG23300720220687574 015632418 30/07/2022 DURAIRAJ DURAIRAJ 2913010WL023574 00078 CNRB0001416 1380 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TN2913010_300722APB_FTO_639345 2913010000NRG23300720220687586 015632418 30/07/2022 RAJINIKANTH RAJINIKANTH 2913010WL023574 00078 CNRB0001416 920 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TN2913010_300722APB_FTO_637551 2913010000NRG23300720220687706 015632418 30/07/2022 REVATHI REVATHI 2913010WL023582 00177 IOBA0000293 1150 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TN2913010_300722APB_FTO_637567 2913010000NRG23300720220687809 015632418 30/07/2022 KALARANI KALARANI 2913010WL023584 00177 IOBA0000293 1380 10/08/2022 KYC Documents Pending
364 TN2913010_300722APB_FTO_637215 2913010000NRG23300720220689303 015632418 30/07/2022 NEELAVATHI NEELAVATHI 2913010WL023633 00176 IDIB000A096 1536 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TN2913010_300722APB_FTO_637958 2913010000NRG23300720220690426 015632418 30/07/2022 MATHIYALAHAN MATHIYALAHAN 2913010WL023682 00177 IOBA0002522 1092 10/08/2022 KYC Documents Pending
366 TN2913010_300722APB_FTO_641965 2913010000NRG23300720220690494 015632418 30/07/2022 SANGEETHA SANGEETHA 2913010WL023684 00468 UBIN0534102 1150 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 TN2913010_300722APB_FTO_641721 2913010000NRG23300720220691428 015632418 30/07/2022 VAIRAKANNU VAIRAKANNU 2913010WL023707 00176 IDIB000A096 1150 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TN2913010_300722APB_FTO_641040 2913010000NRG23300720220694775 015632418 30/07/2022 KANNIKAPATHY KANNIKAPATHY 2913010WL023817 00177 IOBA0001363 1380 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 TN2913010_300922APB_FTO_941703 2913010000NRG23300920221060715 030361442 30/09/2022 VASANTHA VASANTHA 2913010WL037997 00177 IOBA0001363 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2913010_300922APB_FTO_942825 2913010000NRG23300920221061136 030361442 30/09/2022 VASANTHA VASANTHA 2913010WL038010 00177 IOBA0000293 562 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TN2913010_300922FTO_941999 2913010000NRG23300920221061779 030361488 30/09/2022 KATTHAYI KATTHAYI 2913010WL038031 00177 IOBA0002522 1150 19/10/2022 Account closed
372 TN2913010_300922APB_FTO_943241 2913010000NRG23300920221062154 030361442 30/09/2022 GANESAN GANESAN 2913010WL038044 00177 IOBA0000961 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2913010_300922APB_FTO_942058 2913010000NRG23300920221064389 030361442 30/09/2022 JAYAPARATHI JAYAPARATHI 2913010WL038109 00177 IOBA0002522 1365 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TN2913010_300922APB_FTO_944584 2913010000NRG23300920221071524 030361442 30/09/2022 PARAMASIVAM PARAMASIVAM 2913010WL038360 00415 SBIN0003831 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TN2913010_300922APB_FTO_948300 2913010000NRG23300920221072633 030361442 30/09/2022 RAJINIKANTH RAJINIKANTH 2913010WL038410 00078 CNRB0001416 690 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TN2913010_300922APB_FTO_948315 2913010000NRG23300920221077518 030361442 30/09/2022 PARAMESWARI PARAMESWARI 2913010WL038583 00078 CNRB0001416 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TN2913010_300922APB_FTO_948365 2913010000NRG23300920221077955 030361442 30/09/2022 JAYAM JAYAM 2913010WL038593 00078 CNRB0001416 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TN2913010_301222APB_FTO_1367391 2913010000NRG23301220221610201 037296222 30/12/2022 DANALAKSHMI DANALAKSHMI 2913010WL056123 00078 CNRB0001416 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TN2913010_301222APB_FTO_1367652 2913010000NRG23301220221613230 037296222 30/12/2022 MANISEKARAN MANISEKARAN 2913010WL056190 00045 BARB0MELATT 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TN2913010_310323APB_FTO_1717782 2913010000NRG23310320232266097 018529184 31/03/2023 JAYANTHI JAYANTHI 2913010WL074373 00176 IDIB000A096 1686 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TN2913010_310323APB_FTO_1720927 2913010000NRG23310320232269892 018529184 31/03/2023 RANI RANI 2913010WL074430 00177 IOBA0002522 1250 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 TN2913010_310323APB_FTO_1720927 2913010000NRG23310320232269909 018529184 31/03/2023 CHANDRALEKHA CHANDRALEKHA 2913010WL074430 00176 IDIB000M134 1500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 TN2913010_070722APB_FTO_493820 2913010000NRG23070720220522059 010691838 07/07/2022 SASIKALA SASIKALA 2913010WL017562 00415 SBIN0003831 1150 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TN2913010_070722APB_FTO_497460 2913010000NRG23070720220529167 010691838 07/07/2022 SARITHA SARITHA 2913010WL017781 00176 IDIB000A096 230 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TN2913010_070722APB_FTO_497460 2913010000NRG23070720220529200 010691838 07/07/2022 AMUTHA AMUTHA 2913010WL017781 00176 IDIB000A096 920 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TN2913010_070722APB_FTO_497551 2913010000NRG23070720220529521 010691838 07/07/2022 JAYALATSHUMI JAYALATSHUMI 2913010WL017806 00468 UBIN0534102 1380 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TN2913010_070722APB_FTO_499344 2913010000NRG23070720220531452 011326451 07/07/2022 SUPPIRAMANIYAN SUPPIRAMANIYAN 2913010WL017887 00045 BARB0MELATT 1150 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2913010_070722APB_FTO_499364 2913010000NRG23070720220531674 011326451 07/07/2022 DURAIRAJ DURAIRAJ 2913010WL017893 00078 CNRB0001416 1150 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 TN2913010_070722APB_FTO_499364 2913010000NRG23070720220531687 011326451 07/07/2022 RAJINIKANTH RAJINIKANTH 2913010WL017893 00078 CNRB0001416 460 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 TN2913010_070722APB_FTO_499283 2913010000NRG23070720220532025 010691838 07/07/2022 REVATHI REVATHI 2913010WL017903 00177 IOBA0000293 920 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TN2913010_070722FTO_499285 2913010000NRG23070720220532052 010691753 07/07/2022 MURUGAN MURUGAN 2913010WL017904 00177 IOBA0000293 1260 13/07/2022 Account closed
392 TN2913010_070722FTO_499293 2913010000NRG23070720220532099 010691753 07/07/2022 RAJA RAJA 2913010WL017906 00468 UBIN0534102 1686 13/07/2022 No Such Account
393 TN2913010_070722FTO_499378 2913010000NRG23070720220532186 011326463 07/07/2022 TAMILMANI TAMILMANI 2913010WL0017916 00177 IOBA0000293 1150 15/07/2022 No Such Account
394 TN2913010_071022APB_FTO_974959 2913010000NRG23071020221109236 033431862 07/10/2022 RAMAYI RAMAYI 2913010WL039743 00177 IOBA0001363 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TN2913010_071022APB_FTO_974622 2913010000NRG23071020221110104 033431862 07/10/2022 JAYAPARATHI JAYAPARATHI 2913010WL039769 00177 IOBA0002522 1092 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TN2913010_071022APB_FTO_975676 2913010000NRG23071020221110580 033431862 07/10/2022 VASANTHA VASANTHA 2913010WL039790 00177 IOBA0000293 843 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 TN2913010_071022APB_FTO_975813 2913010000NRG23071020221111320 033431862 07/10/2022 NEELAVATHI NEELAVATHI 2913010WL039819 00176 IDIB000A096 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 TN2913010_071022APB_FTO_978223 2913010000NRG23071020221112510 033431862 07/10/2022 DURAIRAJ DURAIRAJ 2913010WL039858 00078 CNRB0001416 690 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 TN2913010_071022APB_FTO_976999 2913010000NRG23071020221113081 033431862 07/10/2022 GANESAN GANESAN 2913010WL039883 00415 SBIN0003831 690 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TN2913010_071022APB_FTO_976999 2913010000NRG23071020221113091 033431862 07/10/2022 PARAMASIVAM PARAMASIVAM 2913010WL039883 00415 SBIN0003831 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TN2913010_071022APB_FTO_978045 2913010000NRG23071020221114256 033431862 07/10/2022 CHANDRASEKARAN CHANDRASEKARAN 2913010WL039923 00415 SBIN0003831 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TN2913010_071022APB_FTO_979465 2913010000NRG23071020221119502 033431862 07/10/2022 JAYAM JAYAM 2913010WL040122 00078 CNRB0001416 460 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TN2913010_071022APB_FTO_979486 2913010000NRG23071020221119532 033431862 07/10/2022 PARAMESWARI PARAMESWARI 2913010WL040123 00078 CNRB0001416 690 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TN2913010_080422APB_FTO_46391 2913010000NRG23080420220005153 036264459 08/04/2022 KANNIKAPATHY KANNIKAPATHY 2913010WL000228 00177 IOBA0001363 690 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 TN2913010_080422APB_FTO_48081 2913010000NRG23080420220007480 036264459 08/04/2022 KRISHNAVENI KRISHNAVENI 2913010WL000322 00415 SBIN0003831 920 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TN2913010_080422APB_FTO_48081 2913010000NRG23080420220007498 036264459 08/04/2022 KANNATHAL KANNATHAL 2913010WL000322 00415 SBIN0003831 690 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TN2913010_080422APB_FTO_48255 2913010000NRG23080420220008043 036264459 08/04/2022 JAYALATSHUMI JAYALATSHUMI 2913010WL000337 00468 UBIN0534102 690 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TN2913010_080422APB_FTO_49980 2913010000NRG23080420220009275 036264459 08/04/2022 SARITHA SARITHA 2913010WL000381 00176 IDIB000A096 690 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TN2913010_080622FTO_299835 2913010000NRG23080620220316740 018936994 08/06/2022 AMUTHA AMUTHA 2913010WL0010312 00177 IOBA0000293 690 15/06/2022 Account closed
410 TN2913010_080622APB_FTO_300403 2913010000NRG23080620220316790 018937073 08/06/2022 DANABAL DANABAL 2913010WL010347 00045 BARB0MELATT 1536 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 TN2913010_080722APB_FTO_499490 2913010000NRG23080720220532209 011326451 08/07/2022 JAYAM JAYAM 2913010WL017920 00078 CNRB0001416 1150 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TN2913010_080922APB_FTO_842784 2913010000NRG23080920220946290 033431818 08/09/2022 KANNAMMAL KANNAMMAL 2913010WL033339 00177 IOBA0001363 690 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 TN2913010_080922APB_FTO_842801 2913010000NRG23080920220946332 033431818 08/09/2022 KALIYAMURTHI KALIYAMURTHI 2913010WL033341 00176 IDIB000A096 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TN2913010_080922APB_FTO_844393 2913010000NRG23080920220950765 033431818 08/09/2022 PALANITCHAMI PALANITCHAMI 2913010WL033505 00176 IDIB000A096 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TN2913010_080922APB_FTO_844593 2913010000NRG23080920220950922 033431818 08/09/2022 SELVI SELVI 2913010WL033512 00176 IDIB000M134 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TN2913010_080922APB_FTO_845442 2913010000NRG23080920220952509 033431818 08/09/2022 JOTHI JOTHI 2913010WL033584 00176 IDIB000M191 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 TN2913010_080922APB_FTO_845489 2913010000NRG23080920220952664 033431818 08/09/2022 SRIDEVI SRIDEVI 2913010WL033587 00415 SBIN0003831 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TN2913010_080922APB_FTO_845540 2913010000NRG23080920220952750 033431818 08/09/2022 SANGEETHA SANGEETHA 2913010WL033590 00468 UBIN0534102 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TN2913010_080922APB_FTO_845617 2913010000NRG23080920220953088 033431818 08/09/2022 GANESAN GANESAN 2913010WL033601 00177 IOBA0000961 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 TN2913010_080922APB_FTO_845808 2913010000NRG23080920220953195 033431818 08/09/2022 SARITHA SARITHA 2913010WL033606 00176 IDIB000A096 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 TN2913010_080922APB_FTO_845808 2913010000NRG23080920220953223 033431818 08/09/2022 BOOPATHI BOOPATHI 2913010WL033606 00176 IDIB000A096 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 TN2913010_080922APB_FTO_845808 2913010000NRG23080920220953224 033431818 08/09/2022 BHANUMATHI BHANUMATHI 2913010WL033606 00176 IDIB000A096 690 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TN2913010_090223APB_FTO_1531180 2913010000NRG23090220231813394 008150297 09/02/2023 JAYAPARATHI JAYAPARATHI 2913010WL062144 00177 IOBA0002522 1405 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 TN2913010_090223APB_FTO_1531216 2913010000NRG23090220231813662 008150297 09/02/2023 RANI RANI 2913010WL062150 00177 IOBA0002522 920 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 TN2913010_090223APB_FTO_1529906 2913010000NRG23090220231813851 012059743 09/02/2023 JAYALATSHUMI JAYALATSHUMI 2913010WL062157 00468 UBIN0534102 460 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TN2913010_090223APB_FTO_1530012 2913010000NRG23090220231814183 008150297 09/02/2023 INDIRAGANDHI INDIRAGANDHI 2913010WL062164 00468 UBIN0534102 920 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 TN2913010_090223APB_FTO_1530275 2913010000NRG23090220231816751 012059743 09/02/2023 GANESAN GANESAN 2913010WL062221 00177 IOBA0000961 460 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TN2913010_090223APB_FTO_1531063 2913010000NRG23090220231817652 008150297 09/02/2023 SANTHIRA SANTHIRA 2913010WL062241 00177 IOBA0002522 1150 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TN2913010_090223APB_FTO_1530970 2913010000NRG23090220231819410 008150297 09/02/2023 ARULMANI ARULMANI 2913010WL062275 00177 IOBA0001363 690 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TN2913010_090223APB_FTO_1530801 2913010000NRG23090220231819687 005715345 09/02/2023 THIRUMANGAI THIRUMANGAI 2913010WL062279 00177 IOBA0000293 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TN2913010_090223APB_FTO_1530807 2913010000NRG23090220231820213 005715345 09/02/2023 REVATHI REVATHI 2913010WL062293 00177 IOBA0000293 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TN2913010_090223APB_FTO_1530566 2913010000NRG23090220231820336 012059743 09/02/2023 MURUGESAN MURUGESAN 2913010WL062294 00176 IDIB000M134 1405 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2913010_090223APB_FTO_1530581 2913010000NRG23090220231820373 012059743 09/02/2023 BOOPATHI BOOPATHI 2913010WL062299 00176 IDIB000A096 690 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TN2913010_090223APB_FTO_1530655 2913010000NRG23090220231820998 005715345 09/02/2023 SRIDEVI SRIDEVI 2913010WL062320 00415 SBIN0003831 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TN2913010_090223APB_FTO_1530736 2913010000NRG23090220231821251 008150297 09/02/2023 DEVI DEVI 2913010WL062328 00415 SBIN0003831 1150 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TN2913010_090223APB_FTO_1531470 2913010000NRG23090220231822907 008150297 09/02/2023 VANITHA VANITHA 2913010WL062380 00078 CNRB0001416 690 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 TN2913010_090323APB_FTO_1633267 2913010000NRG23090320232020823 005717215 09/03/2023 SRIDEVI SRIDEVI 2913010WL068260 00415 SBIN0003831 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TN2913010_090323APB_FTO_1633471 2913010000NRG23090320232021848 005717215 09/03/2023 MURUGESAN MURUGESAN 2913010WL068300 00176 IDIB000M134 1638 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TN2913010_090323APB_FTO_1635193 2913010000NRG23090320232028286 005717215 09/03/2023 JAYALATSHUMI JAYALATSHUMI 2913010WL068447 00468 UBIN0534102 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TN2913010_090323APB_FTO_1634731 2913010000NRG23090320232030436 005717215 09/03/2023 VASANTHA VASANTHA 2913010WL068494 00177 IOBA0000293 562 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TN2913010_090323APB_FTO_1636407 2913010000NRG23090320232034438 005717215 09/03/2023 MUTHULAKSHMI MUTHULAKSHMI 2913010WL068588 00177 IOBA0002522 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TN2913010_090323APB_FTO_1636403 2913010000NRG23090320232034489 005717215 09/03/2023 CHITRA CHITRA 2913010WL068589 00177 IOBA0001363 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TN2913010_090622APB_FTO_307131 2913010000NRG23090620220334179 014636918 09/06/2022 VANITHA VANITHA 2913010WL010876 00177 IOBA0001363 1380 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TN2913010_090922APB_FTO_848796 2913010000NRG23090920220958910 033431927 09/09/2022 BALASUBRAMANIAN BALASUBRAMANIAN 2913010WL033845 00177 IOBA0002522 460 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TN2913010_090922APB_FTO_852138 2913010000NRG23090920220961973 033431927 09/09/2022 VANITHA VANITHA 2913010WL033939 00078 CNRB0001416 460 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 TN2913010_090922APB_FTO_852198 2913010000NRG23090920220962113 033431927 09/09/2022 RAJINIKANTH RAJINIKANTH 2913010WL033945 00078 CNRB0001416 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 TN2913010_091222APB_FTO_1257115 2913010000NRG23091220221461411 011962707 09/12/2022 PARAMASIVAM PARAMASIVAM 2913010WL052021 00415 SBIN0003831 1380 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TN2913010_091222APB_FTO_1257115 2913010000NRG23091220221461422 011962707 09/12/2022 CHITRA CHITRA 2913010WL052021 00415 SBIN0003831 1380 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 TN2913010_091222APB_FTO_1257202 2913010000NRG23091220221461646 011962707 09/12/2022 KANAKAMMAL KANAKAMMAL 2913010WL052027 00415 SBIN0003831 1380 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 TN2913010_091222APB_FTO_1257351 2913010000NRG23091220221465238 011962707 09/12/2022 MURUGAIYAN MURUGAIYAN 2913010WL052124 00176 IDIB000A096 1380 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 TN2913010_100323APB_FTO_1636761 2913010000NRG23100320232041817 005717611 10/03/2023 THIRUMANGAI THIRUMANGAI 2913010WL068799 00177 IOBA0000293 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 TN2913010_100323APB_FTO_1637134 2913010000NRG23100320232045215 005717611 10/03/2023 BHANUMATHI M BHANUMATHI M 2913010WL068891 00176 IDIB000A096 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 TN2913010_100323APB_FTO_1638762 2913010000NRG23100320232048344 005717611 10/03/2023 JAYAPARATHI JAYAPARATHI 2913010WL068974 00177 IOBA0002522 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 TN2913010_100323APB_FTO_1637981 2913010000NRG23100320232048885 005717611 10/03/2023 SETHUPATHI SETHUPATHI 2913010WL068989 00415 SBIN0003831 250 04/04/2023 Aadhaar Number not Mapped to Account Number
455 TN2913010_100323APB_FTO_1638032 2913010000NRG23100320232049476 005717611 10/03/2023 RAJAMMAL RAJAMMAL 2913010WL069005 00078 CNRB0001416 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TN2913010_100323APB_FTO_1638117 2913010000NRG23100320232049926 005717611 10/03/2023 JAYAM JAYAM 2913010WL069012 00078 CNRB0001416 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TN2913010_100323APB_FTO_1638180 2913010000NRG23100320232050117 005717611 10/03/2023 VANITHA VANITHA 2913010WL069017 00078 CNRB0001416 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TN2913010_100622APB_FTO_315326 2913010000NRG23100620220343335 009931178 10/06/2022 RAMAYI RAMAYI 2913010WL011199 00177 IOBA0001363 1150 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TN2913010_100622APB_FTO_315475 2913010000NRG23100620220343535 009931178 10/06/2022 MUTHU LAKSHMI MUTHU LAKSHMI 2913010WL011205 00177 IOBA0001363 1150 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 TN2913010_100622APB_FTO_316224 2913010000NRG23100620220344419 009931178 10/06/2022 SARITHA SARITHA 2913010WL011237 00176 IDIB000A096 700 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 TN2913010_100622APB_FTO_317377 2913010000NRG23100620220345476 009931178 10/06/2022 SUSHEELA SUSHEELA 2913010WL011264 00415 SBIN0003831 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TN2913010_100622APB_FTO_317377 2913010000NRG23100620220345493 009931178 10/06/2022 KANNATHAL KANNATHAL 2913010WL011264 00415 SBIN0003831 690 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 TN2913010_100622APB_FTO_317377 2913010000NRG23100620220345496 009931178 10/06/2022 PARAMASIVAM PARAMASIVAM 2913010WL011264 00415 SBIN0003831 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 TN2913010_100622APB_FTO_317377 2913010000NRG23100620220345506 009931178 10/06/2022 CHITRA CHITRA 2913010WL011264 00415 SBIN0003831 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TN2913010_100622APB_FTO_317821 2913010000NRG23100620220346227 009931178 10/06/2022 JAYALATSHUMI JAYALATSHUMI 2913010WL011278 00468 UBIN0534102 460 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 TN2913010_100622APB_FTO_318191 2913010000NRG23100620220347157 009931178 10/06/2022 REVATHI REVATHI 2913010WL011297 00177 IOBA0000293 690 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TN2913010_100622APB_FTO_321198 2913010000NRG23100620220351392 009931178 10/06/2022 JAYAM JAYAM 2913010WL011396 00078 CNRB0001416 230 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TN2913010_100622APB_FTO_321396 2913010000NRG23100620220351748 009931178 10/06/2022 DURAIRAJ DURAIRAJ 2913010WL011405 00078 CNRB0001416 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TN2913010_100622APB_FTO_321396 2913010000NRG23100620220351758 009931178 10/06/2022 RAJINIKANTH RAJINIKANTH 2913010WL011405 00078 CNRB0001416 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 TN2913010_101222APB_FTO_1261909 2913010000NRG23101220221474545 017254818 10/12/2022 VASANTHA VASANTHA 2913010WL052445 00177 IOBA0000293 843 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TN2913010_101222APB_FTO_1262069 2913010000NRG23101220221474960 017254818 10/12/2022 NEELAVATHI NEELAVATHI 2913010WL052458 00176 IDIB000A096 1150 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 TN2913010_101222APB_FTO_1265543 2913010000NRG23101220221475564 017254818 10/12/2022 JAYANTHI JAYANTHI 2913010WL052474 00177 IOBA0000293 690 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TN2913010_101222APB_FTO_1262264 2913010000NRG23101220221475662 017254818 10/12/2022 MURUGAN MURUGAN 2913010WL052477 00177 IOBA0000293 1380 08/02/2023 Account closed
474 TN2913010_101222APB_FTO_1263951 2913010000NRG23101220221480019 017254818 10/12/2022 MURUGESAN MURUGESAN 2913010WL052587 00176 IDIB000M134 1638 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TN2913010_101222FTO_1264657 2913010000NRG23101220221483148 017255139 10/12/2022 MURUGESHWARAN MURUGESHWARAN 2913010WL052656 00045 BARB0MELATT 1380 07/02/2023 No Such Account
476 TN2913010_101222APB_FTO_1264883 2913010000NRG23101220221483391 017254818 10/12/2022 KALAISELVI KALAISELVI 2913010WL052660 00176 IDIB000C059 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TN2913010_101222APB_FTO_1264883 2913010000NRG23101220221483409 017254818 10/12/2022 DANALAKSHMI DANALAKSHMI 2913010WL052660 00078 CNRB0001416 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TN2913010_101222APB_FTO_1264894 2913010000NRG23101220221483737 017254818 10/12/2022 DURAIRAJ DURAIRAJ 2913010WL052668 00078 CNRB0001416 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 TN2913010_101222APB_FTO_1265555 2913010000NRG23101220221485341 017254818 10/12/2022 MANISEKARAN MANISEKARAN 2913010WL052708 00045 BARB0MELATT 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 TN2913010_110822APB_FTO_709513 2913010000NRG23110820220751262 017910870 11/08/2022 AMBUJAM AMBUJAM 2913010WL026158 00177 IOBA0001363 1405 23/08/2022 Aadhaar Number not Mapped to Account Number
481 TN2913010_110822FTO_709596 2913010000NRG23110820220751848 017910907 11/08/2022 SETHU SETHU 2913010WL0026182 00177 IOBA0000293 690 23/08/2022 Account closed
482 TN2913010_111122APB_FTO_1134178 2913010000NRG23111120221300735 023569424 11/11/2022 VASANTHA VASANTHA 2913010WL046862 00177 IOBA0000293 1405 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TN2913010_111122APB_FTO_1134188 2913010000NRG23111120221300755 023569424 11/11/2022 JAYALATSHUMI JAYALATSHUMI 2913010WL046863 00468 UBIN0534102 1150 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TN2913010_111122APB_FTO_1135962 2913010000NRG23111120221307357 023569424 11/11/2022 RAJINIKANTH RAJINIKANTH 2913010WL047024 00078 CNRB0001416 690 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TN2913010_111122APB_FTO_1136500 2913010000NRG23111120221308981 023569424 11/11/2022 JAYAPARATHI JAYAPARATHI 2913010WL047068 00177 IOBA0002522 1365 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TN2913010_111122APB_FTO_1137131 2913010000NRG23111120221310730 023569424 11/11/2022 SANTHIRA SANTHIRA 2913010WL047130 00177 IOBA0002522 920 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TN2913010_111122APB_FTO_1137131 2913010000NRG23111120221310732 023569424 11/11/2022 MUTHULAKSHMI MUTHULAKSHMI 2913010WL047130 00177 IOBA0002522 1405 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TN2913010_120123APB_FTO_1429362 2913010000NRG23120120231687659 037295842 12/01/2023 THAMARAISELVI THAMARAISELVI 2913010WL058266 00415 SBIN0003831 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TN2913010_120123APB_FTO_1429434 2913010000NRG23120120231687759 037295842 12/01/2023 GANESAN GANESAN 2913010WL058270 00415 SBIN0003831 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TN2913010_120123APB_FTO_1429434 2913010000NRG23120120231687767 037295842 12/01/2023 DEVI DEVI 2913010WL058270 00415 SBIN0003831 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 TN2913010_120123APB_FTO_1429434 2913010000NRG23120120231687778 037295842 12/01/2023 MATHAVI MATHAVI 2913010WL058270 00415 SBIN0003831 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 TN2913010_120123APB_FTO_1429434 2913010000NRG23120120231687782 037295842 12/01/2023 VENNILA VENNILA 2913010WL058270 00415 SBIN0003831 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TN2913010_120123APB_FTO_1429434 2913010000NRG23120120231687783 037295842 12/01/2023 PARAMASIVAM PARAMASIVAM 2913010WL058270 00415 SBIN0003831 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TN2913010_120123APB_FTO_1430344 2913010000NRG23120120231692065 037295842 12/01/2023 KANAKAMMAL KANAKAMMAL 2913010WL058389 00415 SBIN0003831 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 TN2913010_120123APB_FTO_1430430 2913010000NRG23120120231692352 037295842 12/01/2023 MARIAMMAL MARIAMMAL 2913010WL058396 00177 IOBA0000293 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 TN2913010_120123APB_FTO_1431172 2913010000NRG23120120231694337 037295842 12/01/2023 JAYALATSHUMI JAYALATSHUMI 2913010WL058448 00468 UBIN0534102 230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 TN2913010_120123APB_FTO_1434146 2913010000NRG23120120231694411 037295842 12/01/2023 SELVARASU SELVARASU 2913010WL058450 00468 UBIN0534102 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TN2913010_120123APB_FTO_1432122 2913010000NRG23120120231697309 037295842 12/01/2023 SARITHA SARITHA 2913010WL058525 00176 IDIB000A096 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 TN2913010_120123APB_FTO_1432122 2913010000NRG23120120231697315 037295842 12/01/2023 VAIRAKANNU VAIRAKANNU 2913010WL058525 00176 IDIB000A096 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 TN2913010_120123APB_FTO_1432122 2913010000NRG23120120231697357 037295842 12/01/2023 BOOPATHI BOOPATHI 2913010WL058525 00176 IDIB000A096 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 TN2913010_120123APB_FTO_1433052 2913010000NRG23120120231702911 037295842 12/01/2023 MURUGESAN MURUGESAN 2913010WL058660 00176 IDIB000M134 546 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 TN2913010_120123APB_FTO_1434323 2913010000NRG23120120231703785 037295842 12/01/2023 NEELAVATHI NEELAVATHI 2913010WL058687 00176 IDIB000A096 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 TN2913010_120123APB_FTO_1434391 2913010000NRG23120120231706034 037295842 12/01/2023 REVATHI REVATHI 2913010WL058737 00177 IOBA0000293 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TN2913010_120123APB_FTO_1434437 2913010000NRG23120120231707483 037295842 12/01/2023 BALASUBRAMANIAN BALASUBRAMANIAN 2913010WL058777 00177 IOBA0002522 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TN2913010_120123APB_FTO_1434400 2913010000NRG23120120231707869 037295842 12/01/2023 SANGEETHA SANGEETHA 2913010WL058786 00468 UBIN0534102 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2913010_120123FTO_1434491 2913010000NRG23120120231709036 037290477 12/01/2023 KALYANI KALYANI 2913010WL058813 00045 BARB0MELATT 1150 04/02/2023 No Such Account
507 TN2913010_120822APB_FTO_712537 2913010000NRG23120820220757225 013156618 12/08/2022 PREMA PREMA 2913010WL026383 00177 IOBA0001363 460 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 TN2913010_120822APB_FTO_712977 2913010000NRG23120820220757856 013156618 12/08/2022 PUSHPAVALLI PUSHPAVALLI 2913010WL026400 00415 SBIN0003831 920 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 TN2913010_120822APB_FTO_713210 2913010000NRG23120820220758486 013156618 12/08/2022 INDIRAGANDHI INDIRAGANDHI 2913010WL026419 00468 UBIN0534102 920 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 TN2913010_120822FTO_713227 2913010000NRG23120820220758594 013156780 12/08/2022 NALLUSAMI NALLUSAMI 2913010WL026420 00468 UBIN0534102 1124 25/08/2022 Account closed
511 TN2913010_120822APB_FTO_713274 2913010000NRG23120820220758680 013156618 12/08/2022 SANTHI SANTHI 2913010WL026425 00415 SBIN0003831 1280 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TN2913010_120822APB_FTO_714452 2913010000NRG23120820220761335 013156618 12/08/2022 VASANTHA VASANTHA 2913010WL026497 00177 IOBA0000293 230 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TN2913010_120822APB_FTO_714477 2913010000NRG23120820220761704 013156618 12/08/2022 NEELAVATHI NEELAVATHI 2913010WL026508 00176 IDIB000A096 920 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 TN2913010_120822APB_FTO_713967 2913010000NRG23120820220765908 013156618 12/08/2022 JAYAM JAYAM 2913010WL026610 00078 CNRB0001416 920 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2913010_120822APB_FTO_716238 2913010000NRG23120820220770813 013156618 12/08/2022 SARITHA SARITHA 2913010WL026764 00176 IDIB000A096 920 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TN2913010_120822APB_FTO_716238 2913010000NRG23120820220770819 013156618 12/08/2022 VAIRAKANNU VAIRAKANNU 2913010WL026764 00176 IDIB000A096 920 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2913010_120822APB_FTO_716238 2913010000NRG23120820220770854 013156618 12/08/2022 AMUTHA AMUTHA 2913010WL026764 00176 IDIB000A096 920 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TN2913010_120822APB_FTO_716238 2913010000NRG23120820220770857 013156618 12/08/2022 BOOPATHI BOOPATHI 2913010WL026764 00176 IDIB000A096 460 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 TN2913010_120822APB_FTO_716226 2913010000NRG23120820220777221 013156618 12/08/2022 SANGEETHA SANGEETHA 2913010WL026893 00468 UBIN0534102 690 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 TN2913010_120922APB_FTO_858535 2913010000NRG23120920220967128 033431835 12/09/2022 JAYAM JAYAM 2913010WL034146 00078 CNRB0001416 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 TN2913010_121222APB_FTO_1271424 2913010000NRG23121220221492635 017255019 12/12/2022 VANITHA VANITHA 2913010WL052887 00177 IOBA0001363 1150 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 TN2913010_121222APB_FTO_1271582 2913010000NRG23121220221492847 017255019 12/12/2022 MUTHULAKSHMI MUTHULAKSHMI 2913010WL052894 00177 IOBA0002522 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 TN2913010_130123APB_FTO_1437511 2913010000NRG23130120231714616 037293709 13/01/2023 ABOORVAMANI ABOORVAMANI 2913010WL058965 00045 BARB0MELATT 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TN2913010_130123APB_FTO_1437790 2913010000NRG23130120231715979 037293709 13/01/2023 KALAISELVI KALAISELVI 2913010WL059003 00176 IDIB000C059 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TN2913010_130123APB_FTO_1438316 2913010000NRG23130120231718293 037293709 13/01/2023 JAYAPARATHI JAYAPARATHI 2913010WL059057 00177 IOBA0002522 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 TN2913010_130123APB_FTO_1438751 2913010000NRG23130120231719642 037293709 13/01/2023 SANTHIRA SANTHIRA 2913010WL059094 00177 IOBA0000293 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 TN2913010_130123APB_FTO_1439264 2913010000NRG23130120231721732 037293709 13/01/2023 MUTHULAKSHMI MUTHULAKSHMI 2913010WL059154 00177 IOBA0002522 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 TN2913010_130223APB_FTO_1543966 2913010000NRG23130220231847457 008150297 13/02/2023 ABOORVAMANI ABOORVAMANI 2913010WL063210 00045 BARB0MELATT 920 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TN2913010_130223APB_FTO_1544923 2913010000NRG23130220231854200 008150297 13/02/2023 DEVI DEVI 2913010WL063363 00415 SBIN0003831 1150 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TN2913010_130223APB_FTO_1545467 2913010000NRG23130220231859026 008150297 13/02/2023 SANGEETHA SANGEETHA 2913010WL063473 00468 UBIN0534102 1150 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TN2913010_130422APB_FTO_70275 2913010000NRG23130420220011215 009655063 13/04/2022 DEVI DEVI 2913010WL000474 00415 SBIN0003831 1150 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 TN2913010_130422APB_FTO_70275 2913010000NRG23130420220011216 009655063 13/04/2022 KRISHNAVENI KRISHNAVENI 2913010WL000474 00415 SBIN0003831 1150 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TN2913010_130422APB_FTO_70275 2913010000NRG23130420220011218 009655063 13/04/2022 SANTHI SANTHI 2913010WL000474 00415 SBIN0003831 1150 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 TN2913010_130422APB_FTO_70744 2913010000NRG23130420220012082 009655063 13/04/2022 SRIDEVI SRIDEVI 2913010WL000510 00415 SBIN0003831 1150 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 TN2913010_130422APB_FTO_70842 2913010000NRG23130420220012221 009655063 13/04/2022 AMUTHA AMUTHA 2913010WL000514 00176 IDIB000A096 1150 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 TN2913010_130422APB_FTO_70842 2913010000NRG23130420220012224 009655063 13/04/2022 BOOPATHI BOOPATHI 2913010WL000514 00176 IDIB000A096 690 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 TN2913010_130822APB_FTO_718109 2913010000NRG23130820220780711 013156700 13/08/2022 RAJINIKANTH RAJINIKANTH 2913010WL026972 00078 CNRB0001416 920 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 TN2913010_130922FTO_863753 2913010000NRG23130920220969653 035857992 13/09/2022 BHANUMATHI BHANUMATHI 2913010WL0034313 00176 IDIB000A096 460 18/10/2022 Account closed
539 TN2913010_140223APB_FTO_1549061 2913010000NRG23140220231867942 008081830 14/02/2023 GANESAN GANESAN 2913010WL063687 00176 IDIB000A096 920 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TN2913010_140223APB_FTO_1549702 2913010000NRG23140220231868395 008081830 14/02/2023 MURUGESAN MURUGESAN 2913010WL063707 00176 IDIB000M134 1365 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 TN2913010_140223APB_FTO_1550126 2913010000NRG23140220231868405 008081830 14/02/2023 SARITHA SARITHA 2913010WL063708 00176 IDIB000A096 630 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 TN2913010_140223APB_FTO_1550126 2913010000NRG23140220231868408 008081830 14/02/2023 VAIRAKANNU VAIRAKANNU 2913010WL063708 00176 IDIB000A096 1050 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 TN2913010_140223APB_FTO_1550126 2913010000NRG23140220231868431 008081830 14/02/2023 AMUTHA AMUTHA 2913010WL063708 00176 IDIB000A096 840 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TN2913010_140223APB_FTO_1550453 2913010000NRG23140220231869212 008081830 14/02/2023 JAYAM JAYAM 2913010WL063728 00078 CNRB0001416 1150 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 TN2913010_140223APB_FTO_1550654 2913010000NRG23140220231869342 008081830 14/02/2023 KANNAMMAL KANNAMMAL 2913010WL063732 00177 IOBA0001363 690 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 TN2913010_140223APB_FTO_1550654 2913010000NRG23140220231869345 008081830 14/02/2023 VANITHA VANITHA 2913010WL063732 00177 IOBA0001363 920 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 TN2913010_140223APB_FTO_1550634 2913010000NRG23140220231869417 008081830 14/02/2023 CHITRA CHITRA 2913010WL063735 00177 IOBA0001363 1150 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 TN2913010_140223APB_FTO_1550596 2913010000NRG23140220231869637 008081830 14/02/2023 JAYAPARATHI JAYAPARATHI 2913010WL063741 00177 IOBA0002522 1686 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 TN2913010_140223APB_FTO_1550712 2913010000NRG23140220231869899 008081830 14/02/2023 RAJINIKANTH RAJINIKANTH 2913010WL063746 00078 CNRB0001416 920 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 TN2913010_140522APB_FTO_202877 2913010000NRG23140520220137864 015438045 14/05/2022 SANTHI SANTHI 2913010WL005191 00415 SBIN0003831 1150 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 TN2913010_140522APB_FTO_202905 2913010000NRG23140520220137952 015438045 14/05/2022 SELVI SELVI 2913010WL005193 00176 IDIB000M134 1380 31/05/2022 Aadhaar Number not Mapped to Account Number
552 TN2913010_140522APB_FTO_202901 2913010000NRG23140520220138703 015438045 14/05/2022 THENAMBAL THENAMBAL 2913010WL005211 00415 SBIN0003831 1380 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 TN2913010_140522APB_FTO_203098 2913010000NRG23140520220139160 015438045 14/05/2022 PREMA PREMA 2913010WL005220 00177 IOBA0001363 1380 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 TN2913010_140522APB_FTO_203159 2913010000NRG23140520220139522 015438045 14/05/2022 SANTHIRA SANTHIRA 2913010WL005226 00177 IOBA0000293 690 31/05/2022 Aadhaar Number not Mapped to Account Number
555 TN2913010_140522APB_FTO_203213 2913010000NRG23140520220140155 015438045 14/05/2022 SANGEETHA SANGEETHA 2913010WL005239 00468 UBIN0534102 1150 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TN2913010_140522APB_FTO_203498 2913010000NRG23140520220142541 015438045 14/05/2022 RAMAMIRTHAM RAMAMIRTHAM 2913010WL005292 00177 IOBA0000293 1150 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TN2913010_140522APB_FTO_203638 2913010000NRG23140520220143784 015438045 14/05/2022 REVATHI REVATHI 2913010WL005320 00177 IOBA0000293 1380 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TN2913010_140522APB_FTO_203702 2913010000NRG23140520220144811 015438045 14/05/2022 SARITHA SARITHA 2913010WL005346 00176 IDIB000A096 1150 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 TN2913010_140522APB_FTO_203702 2913010000NRG23140520220144842 015438045 14/05/2022 BOOPATHI BOOPATHI 2913010WL005346 00176 IDIB000A096 1380 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 TN2913010_140522APB_FTO_204560 2913010000NRG23140520220150998 015438045 14/05/2022 SUPPIRAMANIYAN SUPPIRAMANIYAN 2913010WL005505 00045 BARB0MELATT 1380 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TN2913010_150522APB_FTO_204692 2913010000NRG23140520220153320 015438045 15/05/2022 JAYAM JAYAM 2913010WL005578 00078 CNRB0001416 1150 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TN2913010_150522APB_FTO_204740 2913010000NRG23150520220154483 015438045 15/05/2022 DANABAL DANABAL 2913010WL005621 00045 BARB0MELATT 1638 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 TN2913010_150722APB_FTO_541472 2913010000NRG23150720220575749 014734089 15/07/2022 KANNAMMAL KANNAMMAL 2913010WL019520 00177 IOBA0001363 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 TN2913010_150722APB_FTO_541871 2913010000NRG23150720220577525 014734089 15/07/2022 RANI RANI 2913010WL019577 00177 IOBA0002522 1150 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TN2913010_150722APB_FTO_543960 2913010000NRG23150720220577976 014734089 15/07/2022 DEVI DEVI 2913010WL019592 00415 SBIN0003831 1150 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TN2913010_150722APB_FTO_543960 2913010000NRG23150720220577988 014734089 15/07/2022 VENNILA VENNILA 2913010WL019592 00415 SBIN0003831 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TN2913010_150722APB_FTO_544171 2913010000NRG23150720220578161 014734089 15/07/2022 KANAKAMMAL KANAKAMMAL 2913010WL019598 00415 SBIN0003831 920 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 TN2913010_150722APB_FTO_544362 2913010000NRG23150720220580417 014734089 15/07/2022 JAYALATSHUMI JAYALATSHUMI 2913010WL019699 00468 UBIN0534102 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 TN2913010_150722APB_FTO_545411 2913010000NRG23150720220581746 014734089 15/07/2022 AMBUJAM AMBUJAM 2913010WL019778 00177 IOBA0001363 1686 27/07/2022 Aadhaar Number not Mapped to Account Number
570 TN2913010_150722APB_FTO_547139 2913010000NRG23150720220581926 014734089 15/07/2022 THANIKODI THANIKODI 2913010WL019784 00045 BARB0MELATT 920 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 TN2913010_150722APB_FTO_545100 2913010000NRG23150720220583582 014734089 15/07/2022 INDIRAGANDHI INDIRAGANDHI 2913010WL019836 00468 UBIN0534102 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 TN2913010_151022APB_FTO_1012345 2913010000NRG23151020221145369 018043886 15/10/2022 JAYAPARATHI JAYAPARATHI 2913010WL041292 00177 IOBA0002522 1638 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 TN2913010_151022APB_FTO_1016674 2913010000NRG23151020221162936 018043886 15/10/2022 RAMAKRISHNAN RAMAKRISHNAN 2913010WL041774 00415 SBIN0003831 1380 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 TN2913010_151022APB_FTO_1016775 2913010000NRG23151020221163181 018043886 15/10/2022 KANAKAMMAL KANAKAMMAL 2913010WL041781 00415 SBIN0003831 1380 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 TN2913010_151022APB_FTO_1016801 2913010000NRG23151020221163243 018043886 15/10/2022 SARASWATHI SARASWATHI 2913010WL041784 00177 IOBA0000293 1150 21/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
576 TN2913010_151022APB_FTO_1016794 2913010000NRG23151020221163426 018043886 15/10/2022 JAYALATSHUMI JAYALATSHUMI 2913010WL041790 00468 UBIN0534102 1380 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 TN2913010_151022APB_FTO_1017176 2913010000NRG23151020221164023 018043886 15/10/2022 GANESAN GANESAN 2913010WL041806 00177 IOBA0000961 1380 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 TN2913010_160323FTO_1654337 2913010000NRG23160320232076896 025730828 16/03/2023 MARIAMMAL MARIAMMAL 2913010WL0070020 00177 IOBA0000293 1380 31/03/2023 Account closed
579 TN2913010_160323FTO_1654337 2913010000NRG23160320232076897 025730828 16/03/2023 MARIAMMAL MARIAMMAL 2913010WL0070020 00177 IOBA0000293 1380 31/03/2023 Account closed
580 TN2913010_160323FTO_1654337 2913010000NRG23160320232076898 025730828 16/03/2023 MARIAMMAL MARIAMMAL 2913010WL0070020 00177 IOBA0000293 1150 31/03/2023 Account closed
581 TN2913010_160323FTO_1654566 2913010000NRG23160320232077241 025730828 16/03/2023 GEETHA R GEETHA R 2913010WL0070054 00176 IDIB000M191 546 03/04/2023 No Such Account
582 TN2913010_160323FTO_1654790 2913010000NRG23160320232078420 025730828 16/03/2023 MURUGAN MURUGAN 2913010WL0070103 00177 IOBA0000293 1380 31/03/2023 Account closed
583 TN2913010_160622FTO_350287 2913010000NRG23160620220369307 009596943 16/06/2022 AMUTHA AMUTHA 2913010WL0011922 00177 IOBA0000293 460 27/06/2022 Account closed
584 TN2913010_160722APB_FTO_550790 2913010000NRG23160720220587999 014734116 16/07/2022 JAYAM JAYAM 2913010WL020061 00078 CNRB0001416 230 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TN2913010_160722FTO_550972 2913010000NRG23160720220588443 014734157 16/07/2022 KAMALA KAMALA 2913010WL020078 00078 CNRB0001416 1150 27/07/2022 Account closed
586 TN2913010_160722APB_FTO_551010 2913010000NRG23160720220588554 014734116 16/07/2022 SINNATHAL SINNATHAL 2913010WL020082 00078 CNRB0001416 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TN2913010_160722APB_FTO_551174 2913010000NRG23160720220593686 014734116 16/07/2022 DURAIRAJ DURAIRAJ 2913010WL020230 00078 CNRB0001416 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 TN2913010_160722APB_FTO_551174 2913010000NRG23160720220593698 014734116 16/07/2022 RAJINIKANTH RAJINIKANTH 2913010WL020230 00078 CNRB0001416 1150 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 TN2913010_160722APB_FTO_555054 2913010000NRG23160720220600568 014734116 16/07/2022 SANGEETHA SANGEETHA 2913010WL020462 00468 UBIN0534102 1150 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 TN2913010_160722APB_FTO_555002 2913010000NRG23160720220600677 014734116 16/07/2022 VASANTHA VASANTHA 2913010WL020465 00177 IOBA0000293 460 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 TN2913010_160722APB_FTO_555035 2913010000NRG23160720220600950 014734116 16/07/2022 REVATHI REVATHI 2913010WL020473 00177 IOBA0000293 1150 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 TN2913010_161022APB_FTO_1019359 2913010000NRG23161020221166774 018044160 16/10/2022 PARAMESWARI PARAMESWARI 2913010WL041869 00078 CNRB0001416 460 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 TN2913010_170622APB_FTO_360774 2913010000NRG23170620220383534 009596921 17/06/2022 SUSHEELA SUSHEELA 2913010WL012554 00415 SBIN0003831 1380 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 TN2913010_170622APB_FTO_360774 2913010000NRG23170620220383541 009596921 17/06/2022 PARAMASIVAM PARAMASIVAM 2913010WL012554 00415 SBIN0003831 1380 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 TN2913010_170622APB_FTO_360774 2913010000NRG23170620220383546 009596921 17/06/2022 CHITRA CHITRA 2913010WL012554 00415 SBIN0003831 1380 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 TN2913010_170622APB_FTO_367291 2913010000NRG23170620220385361 009596921 17/06/2022 MANISEKARAN MANISEKARAN 2913010WL012610 00045 BARB0MELATT 1380 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 TN2913010_170622APB_FTO_367385 2913010000NRG23170620220385860 009596921 17/06/2022 JAYAM JAYAM 2913010WL012624 00078 CNRB0001416 460 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 TN2913010_170622APB_FTO_361212 2913010000NRG23170620220389408 009596921 17/06/2022 RAMAMIRTHAM RAMAMIRTHAM 2913010WL012714 00177 IOBA0000293 1380 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 TN2913010_170622APB_FTO_367883 2913010000NRG23170620220390872 009596921 17/06/2022 DANALAKSHMI DANALAKSHMI 2913010WL012773 00078 CNRB0001416 1150 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 TN2913010_170622APB_FTO_367902 2913010000NRG23170620220390983 009596921 17/06/2022 DURAIRAJ DURAIRAJ 2913010WL012776 00078 CNRB0001416 1380 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 TN2913010_170622APB_FTO_367902 2913010000NRG23170620220390992 009596921 17/06/2022 VENNILA VENNILA 2913010WL012776 00078 CNRB0001416 1150 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 TN2913010_170622APB_FTO_367902 2913010000NRG23170620220390994 009596921 17/06/2022 RAJINIKANTH RAJINIKANTH 2913010WL012776 00078 CNRB0001416 1380 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 TN2913010_170622APB_FTO_362341 2913010000NRG23170620220391588 009596921 17/06/2022 REVATHI REVATHI 2913010WL012790 00177 IOBA0000293 460 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 TN2913010_170622APB_FTO_364319 2913010000NRG23170620220392374 009596921 17/06/2022 KANAKAMMAL KANAKAMMAL 2913010WL012807 00415 SBIN0003831 690 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 TN2913010_170622FTO_362999 2913010000NRG23170620220393058 009596943 17/06/2022 RAJATHI RAJATHI 2913010WL012829 00468 UBIN0534102 1380 27/06/2022 No Such Account
606 TN2913010_170622APB_FTO_363075 2913010000NRG23170620220393359 009596921 17/06/2022 INDIRAGANDHI INDIRAGANDHI 2913010WL012834 00468 UBIN0534102 1380 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 TN2913010_170622APB_FTO_363202 2913010000NRG23170620220393884 009596921 17/06/2022 THAMARAISELVI THAMARAISELVI 2913010WL012849 00415 SBIN0003831 460 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 TN2913010_170622APB_FTO_363202 2913010000NRG23170620220393885 009596921 17/06/2022 SANTHI SANTHI 2913010WL012849 00415 SBIN0003831 230 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 TN2913010_170622APB_FTO_363973 2913010000NRG23170620220394226 009596921 17/06/2022 SANGEETHA SANGEETHA 2913010WL012857 00468 UBIN0534102 1380 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 TN2913010_170622APB_FTO_363911 2913010000NRG23170620220394800 009596921 17/06/2022 SARITHA SARITHA 2913010WL012885 00176 IDIB000A096 690 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 TN2913010_170622APB_FTO_363911 2913010000NRG23170620220394849 009596921 17/06/2022 AMUTHA AMUTHA 2913010WL012885 00176 IDIB000A096 920 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 TN2913010_170622APB_FTO_363911 2913010000NRG23170620220394851 009596921 17/06/2022 BOOPATHI BOOPATHI 2913010WL012885 00176 IDIB000A096 690 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 TN2913010_170922APB_FTO_883834 2913010000NRG23170920220988473 035858366 17/09/2022 PREMA PREMA 2913010WL035162 00177 IOBA0001363 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 TN2913010_170922APB_FTO_883967 2913010000NRG23170920220989186 035858366 17/09/2022 RANI RANI 2913010WL035194 00177 IOBA0002522 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 TN2913010_170922APB_FTO_884027 2913010000NRG23170920220989616 035858366 17/09/2022 SANTHIRA SANTHIRA 2913010WL035212 00177 IOBA0002522 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 TN2913010_170922APB_FTO_885458 2913010000NRG23170920220993664 035858366 17/09/2022 NEELAVATHI NEELAVATHI 2913010WL035365 00176 IDIB000A096 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 TN2913010_170922APB_FTO_885956 2913010000NRG23170920220996191 035858366 17/09/2022 THENAMBAL THENAMBAL 2913010WL035468 00415 SBIN0003831 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 TN2913010_170922APB_FTO_886047 2913010000NRG23170920220996852 035858366 17/09/2022 MURUGAIYAN MURUGAIYAN 2913010WL035487 00176 IDIB000A096 460 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 TN2913010_170922APB_FTO_886098 2913010000NRG23170920220996943 035858366 17/09/2022 JAYALATSHUMI JAYALATSHUMI 2913010WL035493 00468 UBIN0534102 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 TN2913010_170922APB_FTO_888286 2913010000NRG23170920221003391 035858366 17/09/2022 RAJATHI RAJATHI 2913010WL035755 00177 IOBA0001363 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 TN2913010_170922APB_FTO_888944 2913010000NRG23170920221003983 035858366 17/09/2022 VAIRAKANNU VAIRAKANNU 2913010WL035798 00176 IDIB000A096 690 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 TN2913010_170922APB_FTO_888944 2913010000NRG23170920221004009 035858366 17/09/2022 AMUTHA AMUTHA 2913010WL035798 00176 IDIB000A096 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 TN2913010_170922APB_FTO_888944 2913010000NRG23170920221004013 035858366 17/09/2022 BHANUMATHI BHANUMATHI 2913010WL035798 00176 IDIB000A096 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 TN2913010_170922APB_FTO_888998 2913010000NRG23170920221004113 035858366 17/09/2022 GANESAN GANESAN 2913010WL035801 00177 IOBA0000961 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 TN2913010_170922APB_FTO_889737 2913010000NRG23170920221004694 035858366 17/09/2022 JAYAM JAYAM 2913010WL035820 00078 CNRB0001416 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 TN2913010_180223APB_FTO_1566580 2913010000NRG23180220231888994 006925695 18/02/2023 SRIDEVI SRIDEVI 2913010WL064334 00415 SBIN0003831 810 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 TN2913010_180223APB_FTO_1566832 2913010000NRG23180220231889023 006925695 18/02/2023 KANNATHAL KANNATHAL 2913010WL064335 00415 SBIN0003831 1040 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 TN2913010_180223APB_FTO_1566821 2913010000NRG23180220231889250 006925695 18/02/2023 MAHALINGAM MAHALINGAM 2913010WL064342 00415 SBIN0003831 1180 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 TN2913010_180223APB_FTO_1566776 2913010000NRG23180220231890610 006925695 18/02/2023 VASANTHA VASANTHA 2913010WL064377 00177 IOBA0000293 843 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 TN2913010_180223APB_FTO_1567016 2913010000NRG23180220231891608 006925695 18/02/2023 NEELAVATHI NEELAVATHI 2913010WL064403 00176 IDIB000A096 708 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 TN2913010_180223APB_FTO_1567189 2913010000NRG23180220231892030 006925695 18/02/2023 KANAKAMMAL KANAKAMMAL 2913010WL064412 00415 SBIN0003831 1416 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 TN2913010_180223APB_FTO_1567467 2913010000NRG23180220231894160 006925695 18/02/2023 JAYANTHI JAYANTHI 2913010WL064460 00177 IOBA0000293 708 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 TN2913010_180223APB_FTO_1568441 2913010000NRG23180220231900252 006925695 18/02/2023 RAJATHI RAJATHI 2913010WL064602 00177 IOBA0001363 1180 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 TN2913010_180323APB_FTO_1665530 2913010000NRG23180320232106551 025730177 18/03/2023 THAMARAISELVI THAMARAISELVI 2913010WL070894 00415 SBIN0003831 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 TN2913010_180622FTO_373458 2913010000NRG23180620220409906 009596965 18/06/2022 RAJATHI RAJATHI 2913010WL0013281 00468 UBIN0534102 1150 27/06/2022 No Such Account
636 TN2913010_181122APB_FTO_1163835 2913010000NRG23181120221334783 013030450 18/11/2022 MURUGESAN MURUGESAN 2913010WL048015 00176 IDIB000M134 1638 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 TN2913010_181122APB_FTO_1165243 2913010000NRG23181120221337706 013030450 18/11/2022 DEVI DEVI 2913010WL048163 00415 SBIN0003831 920 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 TN2913010_181122APB_FTO_1165243 2913010000NRG23181120221337736 013030450 18/11/2022 PUSHPAVALLI PUSHPAVALLI 2913010WL048163 00415 SBIN0003831 920 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 TN2913010_181122APB_FTO_1167072 2913010000NRG23181120221340769 013030450 18/11/2022 JAYALATSHUMI JAYALATSHUMI 2913010WL048272 00468 UBIN0534102 920 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 TN2913010_190323APB_FTO_1667889 2913010000NRG23190320232112800 025730533 19/03/2023 AMUTHA AMUTHA 2913010WL071154 00177 IOBA0002522 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 TN2913010_190323APB_FTO_1667881 2913010000NRG23190320232113231 025730533 19/03/2023 RANI RANI 2913010WL071164 00177 IOBA0002522 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 TN2913010_190323APB_FTO_1667881 2913010000NRG23190320232113252 025730533 19/03/2023 CHANDRALEKHA CHANDRALEKHA 2913010WL071164 00176 IDIB000M134 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 TN2913010_190822APB_FTO_735883 2913010000NRG23190820220802945 014512623 19/08/2022 SANTHIRA SANTHIRA 2913010WL027742 00177 IOBA0000293 1150 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 TN2913010_190822APB_FTO_736325 2913010000NRG23190820220803405 014512623 19/08/2022 VASANTHA VASANTHA 2913010WL027753 00177 IOBA0000293 1150 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 TN2913010_190822APB_FTO_736365 2913010000NRG23190820220803526 014512623 19/08/2022 PALANITCHAMI PALANITCHAMI 2913010WL027756 00176 IDIB000A096 1150 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 TN2913010_190822APB_FTO_736392 2913010000NRG23190820220803767 014512623 19/08/2022 KALARANI KALARANI 2913010WL027762 00177 IOBA0000293 1150 01/09/2022 KYC Documents Pending
647 TN2913010_190822APB_FTO_736414 2913010000NRG23190820220803836 014512623 19/08/2022 BALASUBRAMANIAN BALASUBRAMANIAN 2913010WL027764 00177 IOBA0002522 690 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 TN2913010_190822APB_FTO_736584 2913010000NRG23190820220803973 014512623 19/08/2022 KANNATHAL KANNATHAL 2913010WL027768 00415 SBIN0003831 920 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 TN2913010_190822FTO_736647 2913010000NRG23190820220804429 014512459 19/08/2022 RAJA RAJA 2913010WL027780 00468 UBIN0534102 1686 01/09/2022 No Such Account
650 TN2913010_190822APB_FTO_736697 2913010000NRG23190820220804819 014512623 19/08/2022 NEELAVATHI NEELAVATHI 2913010WL027790 00176 IDIB000A096 1280 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 TN2913010_190822APB_FTO_736822 2913010000NRG23190820220804829 014512623 19/08/2022 JAYALATSHUMI JAYALATSHUMI 2913010WL027791 00468 UBIN0534102 1150 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 TN2913010_190822FTO_736858 2913010000NRG23190820220804949 014512459 19/08/2022 NALLUSAMI NALLUSAMI 2913010WL027794 00468 UBIN0534102 1405 01/09/2022 Account closed
653 TN2913010_190822APB_FTO_736904 2913010000NRG23190820220805052 014512623 19/08/2022 SANTHI SANTHI 2913010WL027798 00415 SBIN0003831 1280 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 TN2913010_190822APB_FTO_737017 2913010000NRG23190820220805599 014512623 19/08/2022 SARITHA SARITHA 2913010WL027824 00176 IDIB000A096 1150 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 TN2913010_190822APB_FTO_737017 2913010000NRG23190820220805607 014512623 19/08/2022 VAIRAKANNU VAIRAKANNU 2913010WL027824 00176 IDIB000A096 1150 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 TN2913010_190822APB_FTO_737716 2913010000NRG23190820220806624 014512623 19/08/2022 THANIKODI THANIKODI 2913010WL027856 00045 BARB0MELATT 1150 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 TN2913010_191122APB_FTO_1170811 2913010000NRG23191120221351579 019838698 19/11/2022 DANALAKSHMI DANALAKSHMI 2913010WL048539 00078 CNRB0001416 690 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 TN2913010_191122APB_FTO_1172475 2913010000NRG23191120221358966 019838698 19/11/2022 RANI RANI 2913010WL048718 00177 IOBA0002522 920 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 TN2913010_191122APB_FTO_1172643 2913010000NRG23191120221359374 019838698 19/11/2022 JAYAM JAYAM 2913010WL048730 00078 CNRB0001416 690 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 TN2913010_191122APB_FTO_1173976 2913010000NRG23191120221360542 019838698 19/11/2022 JAYAPARATHI JAYAPARATHI 2913010WL048775 00177 IOBA0002522 1638 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 TN2913010_191222APB_FTO_1301250 2913010000NRG23191220221504657 018558461 19/12/2022 KANNATHAL KANNATHAL 2913010WL053410 00415 SBIN0003831 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 TN2913010_200223APB_FTO_1571455 2913010000NRG23200220231909160 005714103 20/02/2023 BHANUMATHI M BHANUMATHI M 2913010WL064843 00176 IDIB000A096 1416 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 TN2913010_200223APB_FTO_1571487 2913010000NRG23200220231909328 005714103 20/02/2023 MURUGAN MURUGAN 2913010WL064849 00177 IOBA0000293 1416 04/04/2023 Account closed
664 TN2913010_200223APB_FTO_1571628 2913010000NRG23200220231909898 005714103 20/02/2023 MURUGESAN MURUGESAN 2913010WL064865 00176 IDIB000M134 1365 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 TN2913010_200223APB_FTO_1571902 2913010000NRG23200220231910596 005714103 20/02/2023 KALAISELVI KALAISELVI 2913010WL064880 00176 IDIB000C059 944 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 TN2913010_200223APB_FTO_1571902 2913010000NRG23200220231910609 005714103 20/02/2023 MANGAIYARKARASI MANGAIYARKARASI 2913010WL064880 00078 CNRB0001416 236 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 TN2913010_200223APB_FTO_1571902 2913010000NRG23200220231910613 005714103 20/02/2023 PATHMAVATHI PATHMAVATHI 2913010WL064880 00078 CNRB0001416 1180 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 TN2913010_200223APB_FTO_1571902 2913010000NRG23200220231910619 005714103 20/02/2023 DANALAKSHMI DANALAKSHMI 2913010WL064880 00078 CNRB0001416 1416 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 TN2913010_200223APB_FTO_1574489 2913010000NRG23200220231913918 005714103 20/02/2023 CHITRA CHITRA 2913010WL064965 00177 IOBA0001363 472 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 TN2913010_200223APB_FTO_1573948 2913010000NRG23200220231914221 005714103 20/02/2023 JAYAM JAYAM 2913010WL064972 00078 CNRB0001416 708 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 TN2913010_200223APB_FTO_1574373 2913010000NRG23200220231914456 005714103 20/02/2023 RAVICHANDIRAN RAVICHANDIRAN 2913010WL064980 00177 IOBA0002522 944 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 TN2913010_200223APB_FTO_1574170 2913010000NRG23200220231914539 005714103 20/02/2023 VANITHA VANITHA 2913010WL064982 00078 CNRB0001416 330 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 TN2913010_200223APB_FTO_1574321 2913010000NRG23200220231914798 005714103 20/02/2023 boopathi boopathi 2913010WL064990 00176 IDIB000A096 1416 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 TN2913010_200223APB_FTO_1574317 2913010000NRG23200220231914833 005714103 20/02/2023 RAMYA RAMYA 2913010WL064991 00176 IDIB000A096 1416 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 TN2913010_200323APB_FTO_1669038 2913010000NRG23200320232118515 025730392 20/03/2023 BHANUMATHI M BHANUMATHI M 2913010WL071273 00176 IDIB000A096 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 TN2913010_200323APB_FTO_1669771 2913010000NRG23200320232121375 025730392 20/03/2023 GANESAN GANESAN 2913010WL071334 00176 IDIB000A096 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 TN2913010_200323APB_FTO_1669856 2913010000NRG23200320232121506 025730392 20/03/2023 MAHALINGAM MAHALINGAM 2913010WL071335 00415 SBIN0003831 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 TN2913010_200323APB_FTO_1669925 2913010000NRG23200320232121983 025730392 20/03/2023 VASANTHA VASANTHA 2913010WL071349 00177 IOBA0000293 562 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 TN2913010_200323APB_FTO_1669989 2913010000NRG23200320232123109 025730392 20/03/2023 RAJATHI RAJATHI 2913010WL071372 00177 IOBA0001363 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 TN2913010_200323APB_FTO_1671847 2913010000NRG23200320232125771 025730392 20/03/2023 SANTHIRA SANTHIRA 2913010WL071431 00177 IOBA0002522 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 TN2913010_200323APB_FTO_1671783 2913010000NRG23200320232126703 025730392 20/03/2023 boopathi boopathi 2913010WL071444 00176 IDIB000A096 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 TN2913010_200323APB_FTO_1670427 2913010000NRG23200320232128411 025730392 20/03/2023 THIRUMANGAI THIRUMANGAI 2913010WL071478 00177 IOBA0000293 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 TN2913010_200323APB_FTO_1670434 2913010000NRG23200320232128519 025730392 20/03/2023 JOTHI JOTHI 2913010WL071479 00176 IDIB000M191 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 TN2913010_200323APB_FTO_1671693 2913010000NRG23200320232130151 025730392 20/03/2023 RAMYA RAMYA 2913010WL071519 00176 IDIB000A096 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 TN2913010_200323APB_FTO_1671145 2913010000NRG23200320232132353 025730392 20/03/2023 CHITRA CHITRA 2913010WL071573 00177 IOBA0001363 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 TN2913010_200323APB_FTO_1671792 2913010000NRG23200320232133384 025730392 20/03/2023 BALASUBRAMANIAN BALASUBRAMANIAN 2913010WL071612 00177 IOBA0002522 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 TN2913010_200323APB_FTO_1671966 2913010000NRG23200320232133777 025730392 20/03/2023 VANITHA VANITHA 2913010WL071627 00078 CNRB0001416 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 TN2913010_200323APB_FTO_1672176 2913010000NRG23200320232134214 025730392 20/03/2023 RAJAMMAL RAJAMMAL 2913010WL071641 00078 CNRB0001416 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 TN2913010_200323APB_FTO_1672176 2913010000NRG23200320232134236 025730392 20/03/2023 VELLAIYAMMAL VELLAIYAMMAL 2913010WL071641 00078 CNRB0001416 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 TN2913010_200323APB_FTO_1672805 2913010000NRG23200320232136025 025730392 20/03/2023 MURUGESAN MURUGESAN 2913010WL071702 00176 IDIB000M134 1638 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 TN2913010_200323APB_FTO_1673183 2913010000NRG23200320232136786 025730392 20/03/2023 JAYAM JAYAM 2913010WL071750 00078 CNRB0001416 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 TN2913010_200323APB_FTO_1673344 2913010000NRG23200320232136804 025730392 20/03/2023 INDIRAGANDHI INDIRAGANDHI 2913010WL071752 00468 UBIN0534102 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 TN2913010_200323APB_FTO_1673344 2913010000NRG23200320232136836 025730392 20/03/2023 SUMITHRA SUMITHRA 2913010WL071752 00468 UBIN0534102 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 TN2913010_200522APB_FTO_217354 2913010000NRG23200520220171483 015438045 20/05/2022 JAYAM JAYAM 2913010WL006227 00078 CNRB0001416 1150 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 TN2913010_210522FTO_219625 2913010000NRG23200520220177165 015437983 21/05/2022 ILLAYARAJA ILLAYARAJA 2913010WL006396 00177 IOBA0001363 843 31/05/2022 No Such Account
696 TN2913010_210522APB_FTO_219798 2913010000NRG23200520220178186 015438045 21/05/2022 SANTHIRA SANTHIRA 2913010WL006415 00177 IOBA0000293 920 31/05/2022 Aadhaar Number not Mapped to Account Number
697 TN2913010_210522APB_FTO_219798 2913010000NRG23200520220178207 015438045 21/05/2022 AMUTHA AMUTHA 2913010WL006415 00177 IOBA0000293 1150 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 TN2913010_210522APB_FTO_219835 2913010000NRG23200520220178557 015438045 21/05/2022 SANTHIRA SANTHIRA 2913010WL006422 00177 IOBA0002522 1380 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 TN2913010_200822APB_FTO_747407 2913010000NRG23200820220830911 014512495 20/08/2022 JAYAM JAYAM 2913010WL028671 00078 CNRB0001416 1150 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 TN2913010_201222APB_FTO_1309991 2913010000NRG23201220221508282 018559601 20/12/2022 SELVARASU SELVARASU 2913010WL053537 00468 UBIN0534102 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 TN2913010_201222APB_FTO_1311152 2913010000NRG23201220221512146 018559601 20/12/2022 SARASWATHI SARASWATHI 2913010WL053625 00177 IOBA0000293 1150 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
702 TN2913010_201222APB_FTO_1311255 2913010000NRG23201220221513013 018559601 20/12/2022 VASANTHA VASANTHA 2913010WL053643 00177 IOBA0000293 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 TN2913010_201222APB_FTO_1312738 2913010000NRG23201220221522003 018559601 20/12/2022 MURUGAIYAN MURUGAIYAN 2913010WL053866 00176 IDIB000A096 230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 TN2913010_201222APB_FTO_1313192 2913010000NRG23201220221523398 018559601 20/12/2022 REVATHI REVATHI 2913010WL053914 00177 IOBA0000293 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 TN2913010_210323APB_FTO_1675528 2913010000NRG23210320232137800 025730392 21/03/2023 JAYANTHI JAYANTHI 2913010WL071794 00176 IDIB000A096 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 TN2913010_210323APB_FTO_1676220 2913010000NRG23210320232138020 025730392 21/03/2023 DHANALAKSHMI DHANALAKSHMI 2913010WL071819 00415 SBIN0003831 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 TN2913010_210323APB_FTO_1676299 2913010000NRG23210320232138092 025730392 21/03/2023 PATHMAVATHI PATHMAVATHI 2913010WL071820 00078 CNRB0001416 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 TN2913010_210522APB_FTO_220367 2913010000NRG23210520220185375 015438045 21/05/2022 KANNATHAL KANNATHAL 2913010WL006599 00415 SBIN0003831 460 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 TN2913010_210522APB_FTO_220476 2913010000NRG23210520220186768 015438045 21/05/2022 KANAKAMMAL KANAKAMMAL 2913010WL006626 00415 SBIN0003831 1380 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 TN2913010_210522APB_FTO_220547 2913010000NRG23210520220188279 015438045 21/05/2022 JAYALATSHUMI JAYALATSHUMI 2913010WL006654 00468 UBIN0534102 1380 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 TN2913010_210522APB_FTO_220558 2913010000NRG23210520220188394 015438045 21/05/2022 INDIRAGANDHI INDIRAGANDHI 2913010WL006656 00468 UBIN0534102 1380 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 TN2913010_210522APB_FTO_220608 2913010000NRG23210520220189995 015438045 21/05/2022 REVATHI REVATHI 2913010WL006694 00177 IOBA0000293 1150 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 TN2913010_210522APB_FTO_220787 2913010000NRG23210520220193994 015438045 21/05/2022 MUTHU LAKSHMI MUTHU LAKSHMI 2913010WL006783 00177 IOBA0001363 1150 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 TN2913010_210522APB_FTO_220808 2913010000NRG23210520220195397 015438045 21/05/2022 SUMATHI SUMATHI 2913010WL006802 00078 CNRB0001416 1150 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 TN2913010_210522APB_FTO_221601 2913010000NRG23210520220199362 023844393 21/05/2022 RATHA RATHA 2913010WL006909 00045 BARB0MELATT 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 TN2913010_210722APB_FTO_576871 2913010000NRG23210720220617125 008649167 21/07/2022 SANTHI SANTHI 2913010WL021186 00415 SBIN0003831 1380 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 TN2913010_210722FTO_577071 2913010000NRG23210720220617377 008649092 21/07/2022 SINNAIYAN SINNAIYAN 2913010WL021193 00177 IOBA0000293 920 30/07/2022 Account closed
718 TN2913010_210722APB_FTO_577126 2913010000NRG23210720220617507 008649167 21/07/2022 JAYALATSHUMI JAYALATSHUMI 2913010WL021197 00468 UBIN0534102 1380 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 TN2913010_210722APB_FTO_578180 2913010000NRG23210720220618494 008649167 21/07/2022 THANIKODI THANIKODI 2913010WL021226 00045 BARB0MELATT 1150 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 TN2913010_211022APB_FTO_1044640 2913010000NRG23211020221187408 014731413 21/10/2022 GOVINDARAJ GOVINDARAJ 2913010WL042790 00177 IOBA0001363 1638 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 TN2913010_211022APB_FTO_1044715 2913010000NRG23211020221187603 014731413 21/10/2022 KALIYAMURTHI KALIYAMURTHI 2913010WL042797 00176 IDIB000A096 1150 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 TN2913010_211022APB_FTO_1044792 2913010000NRG23211020221188124 014731413 21/10/2022 JAYAPARATHI JAYAPARATHI 2913010WL042811 00177 IOBA0002522 1638 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 TN2913010_211022APB_FTO_1044846 2913010000NRG23211020221188288 014731413 21/10/2022 RANI RANI 2913010WL042814 00177 IOBA0002522 690 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 TN2913010_211022FTO_1044888 2913010000NRG23211020221188529 014731559 21/10/2022 KATTHAYI KATTHAYI 2913010WL042822 00177 IOBA0002522 920 02/11/2022 Account closed
725 TN2913010_211022APB_FTO_1044893 2913010000NRG23211020221188538 014731413 21/10/2022 MUTHULAKSHMI MUTHULAKSHMI 2913010WL042822 00177 IOBA0002522 1686 02/11/2022 Aadhaar Number not Mapped to Account Number
726 TN2913010_211022APB_FTO_1047711 2913010000NRG23211020221193515 014731413 21/10/2022 RAJINIKANTH RAJINIKANTH 2913010WL042989 00078 CNRB0001416 1380 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 TN2913010_211022APB_FTO_1047105 2913010000NRG23211020221198332 014731413 21/10/2022 THAMAYATHI THAMAYATHI 2913010WL043120 00415 SBIN0003831 1150 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 TN2913010_211022APB_FTO_1047105 2913010000NRG23211020221198336 014731413 21/10/2022 DEVI DEVI 2913010WL043120 00415 SBIN0003831 1380 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 TN2913010_211022APB_FTO_1047105 2913010000NRG23211020221198342 014731413 21/10/2022 RAMAKRISHNAN RAMAKRISHNAN 2913010WL043120 00415 SBIN0003831 1380 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 TN2913010_211022APB_FTO_1047105 2913010000NRG23211020221198343 014731413 21/10/2022 SANTHI SANTHI 2913010WL043120 00415 SBIN0003831 1380 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 TN2913010_211022APB_FTO_1047105 2913010000NRG23211020221198348 014731413 21/10/2022 MATHAVI MATHAVI 2913010WL043120 00415 SBIN0003831 1380 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 TN2913010_211022APB_FTO_1047105 2913010000NRG23211020221198352 014731413 21/10/2022 PARAMASIVAM PARAMASIVAM 2913010WL043120 00415 SBIN0003831 920 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 TN2913010_211022APB_FTO_1047416 2913010000NRG23211020221201539 014731413 21/10/2022 JAYALATSHUMI JAYALATSHUMI 2913010WL043196 00468 UBIN0534102 1380 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 TN2913010_211022APB_FTO_1050873 2913010000NRG23211020221217042 014731413 21/10/2022 SANGEETHA SANGEETHA 2913010WL043618 00468 UBIN0534102 460 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 TN2913010_211022APB_FTO_1050916 2913010000NRG23211020221217081 014731413 21/10/2022 GANESAN GANESAN 2913010WL043619 00177 IOBA0000961 1380 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 TN2913010_211222APB_FTO_1316297 2913010000NRG23211220221524677 018559601 21/12/2022 MUTHULAKSHMI MUTHULAKSHMI 2913010WL053941 00177 IOBA0002522 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 TN2913010_181122APB_FTO_1167041 2913010024NRG23181120221340654 013030450 18/11/2022 RAMAYI RAMAYI 2913010WL048268 00177 IOBA0001363 920 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 TN2913010_191122APB_FTO_1173229 2913010032NRG23191120221359888 019838698 19/11/2022 MUTHULAKSHMI MUTHULAKSHMI 2913010WL048752 00177 IOBA0002522 1124 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

Download In Excel