Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:04:13 AM 
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Rejection Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR



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 TN2913002_290522FTO_241969 2913002000NRG22280520222369830 010787322 29/05/2022 Illayaraja Illayaraja 2913002WL0073319 00176 IDIB000T103 1200 07/06/2022 No Such Account
2 TN2913002_221222FTO_1323546 2913002000NRG23221220221543607 018559800 22/12/2022 Tamilarasi Tamilarasi 2913002WL054316 00715 DBSS0IN0736 1000 04/02/2023 No Such Account
3 TN2913002_221222FTO_1323765 2913002000NRG23221220221544449 018559800 22/12/2022 Ranjith Ranjith 2913002WL054334 00176 IDIB000T103 600 04/02/2023 Account closed
4 TN2913002_221222FTO_1323765 2913002000NRG23221220221544453 018559800 22/12/2022 Gowsalya Gowsalya 2913002WL054334 00715 DBSS0IN0736 600 04/02/2023 No Such Account
5 TN2913002_221222FTO_1323765 2913002000NRG23221220221544459 018559800 22/12/2022 Ashokan Ashokan 2913002WL054334 00715 DBSS0IN0736 400 04/02/2023 No Such Account
6 TN2913002_221222FTO_1323765 2913002000NRG23221220221544463 018559800 22/12/2022 Govindhan Govindhan 2913002WL054334 00715 DBSS0IN0736 400 04/02/2023 No Such Account
7 TN2913002_221222FTO_1323765 2913002000NRG23221220221544475 018559800 22/12/2022 Mangai Mangai 2913002WL054334 00715 DBSS0IN0736 400 04/02/2023 No Such Account
8 TN2913002_221222FTO_1323765 2913002000NRG23221220221544477 018559800 22/12/2022 Chitra Chitra 2913002WL054334 00715 DBSS0IN0736 400 04/02/2023 Dormant Account
9 TN2913002_230223APB_FTO_1581920 2913002000NRG23230220231915911 005718532 23/02/2023 Suriya R Suriya R 2913002WL065054 00176 IDIB000T103 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2913002_230223APB_FTO_1581905 2913002000NRG23230220231916018 005718532 23/02/2023 Elakkiya R Elakkiya R 2913002WL065055 00177 IOBA0001008 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2913002_230223APB_FTO_1581990 2913002000NRG23230220231917194 005718532 23/02/2023 Anbuselvan Anbuselvan 2913002WL065112 00715 DBSS0IN0736 1380 04/04/2023 Aadhaar Number not Mapped to Account Number
12 TN2913002_230223APB_FTO_1581990 2913002000NRG23230220231917210 005718532 23/02/2023 Madhavi Madhavi 2913002WL065112 00715 DBSS0IN0736 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2913002_230323FTO_1683971 2913002000NRG23230320232138564 025730599 23/03/2023 Murugantham Murugantham 2913002WL071860 00176 IDIB000T103 1000 03/04/2023 No Such Account
14 TN2913002_230323FTO_1683939 2913002000NRG23230320232141141 025730599 23/03/2023 Sivaraj Sivaraj 2913002WL071922 00176 IDIB000T103 1250 03/04/2023 No Such Account
15 TN2913002_230323APB_FTO_1683949 2913002000NRG23230320232141166 025730314 23/03/2023 Suriya R Suriya R 2913002WL071922 00176 IDIB000T103 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2913002_230323FTO_1683919 2913002000NRG23230320232144738 025730599 23/03/2023 Anjalusamary Anjalusamary 2913002WL071988 00177 IOBA0000216 1250 31/03/2023 No Such Account
17 TN2913002_230323FTO_1685423 2913002000NRG23230320232147517 025730599 23/03/2023 Jeevitha Jeevitha 2913002WL072042 00177 IOBA0001223 1250 31/03/2023 Account closed
18 TN2913002_230323APB_FTO_1685259 2913002000NRG23230320232147520 025730314 23/03/2023 Meenachi Meenachi 2913002WL072042 00177 IOBA0001223 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TN2913002_230323APB_FTO_1685554 2913002000NRG23230320232149947 025730314 23/03/2023 Manonmani Manonmani 2913002WL072084 00546 CIUB0000019 1250 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 TN2913002_230323FTO_1685520 2913002000NRG23230320232152813 025730599 23/03/2023 Alukkannu Alukkannu 2913002WL072125 00177 IOBA0001008 750 31/03/2023 No Such Account
21 TN2913002_230522FTO_227016 2913002000NRG23230520220210330 015577067 23/05/2022 Victoria Victoria 2913002WL007206 00715 DBSS0IN0736 1000 01/06/2022 No Such Account
22 TN2913002_230522FTO_227016 2913002000NRG23230520220210335 015577067 23/05/2022 Joseph Joseph 2913002WL007206 00715 DBSS0IN0736 1200 01/06/2022 No Such Account
23 TN2913002_230522FTO_227016 2913002000NRG23230520220210339 015577067 23/05/2022 Michal Michal 2913002WL007206 00715 DBSS0IN0736 1200 01/06/2022 No Such Account
24 TN2913002_230522FTO_227016 2913002000NRG23230520220210345 015577067 23/05/2022 Deepa Deepa 2913002WL007206 00715 DBSS0IN0736 1200 01/06/2022 No Such Account
25 TN2913002_230522FTO_227016 2913002000NRG23230520220210347 015577067 23/05/2022 Mochamary Mochamary 2913002WL007206 00715 DBSS0IN0736 800 01/06/2022 No Such Account
26 TN2913002_230522FTO_227016 2913002000NRG23230520220210354 015577067 23/05/2022 Amolorpavamary Amolorpavamary 2913002WL007206 00715 DBSS0IN0736 1200 01/06/2022 No Such Account
27 TN2913002_230522FTO_227016 2913002000NRG23230520220210355 015577067 23/05/2022 Philoaminal Philoaminal 2913002WL007206 00715 DBSS0IN0736 600 01/06/2022 No Such Account
28 TN2913002_230522FTO_227016 2913002000NRG23230520220210357 015577067 23/05/2022 Mercy Mercy 2913002WL007206 00715 DBSS0IN0736 800 01/06/2022 No Such Account
29 TN2913002_230522FTO_227016 2913002000NRG23230520220210358 015577067 23/05/2022 Gowri Gowri 2913002WL007206 00715 DBSS0IN0736 1200 01/06/2022 No Such Account
30 TN2913002_230522FTO_227016 2913002000NRG23230520220210360 015577067 23/05/2022 Lakshmi Lakshmi 2913002WL007206 00715 DBSS0IN0736 1200 01/06/2022 No Such Account
31 TN2913002_230522FTO_227016 2913002000NRG23230520220210362 015577067 23/05/2022 Muniyammal Muniyammal 2913002WL007206 00715 DBSS0IN0736 1200 01/06/2022 No Such Account
32 TN2913002_230522FTO_227016 2913002000NRG23230520220210364 015577067 23/05/2022 Andal Andal 2913002WL007206 00715 DBSS0IN0736 1000 01/06/2022 No Such Account
33 TN2913002_230522FTO_227016 2913002000NRG23230520220210366 015577067 23/05/2022 Periyasamy Periyasamy 2913002WL007206 00715 DBSS0IN0736 1200 01/06/2022 No Such Account
34 TN2913002_230522FTO_227016 2913002000NRG23230520220210367 015577067 23/05/2022 Pappu Pappu 2913002WL007206 00715 DBSS0IN0736 1200 01/06/2022 No Such Account
35 TN2913002_230522FTO_227016 2913002000NRG23230520220210368 015577067 23/05/2022 Susaimary Susaimary 2913002WL007206 00715 DBSS0IN0736 800 01/06/2022 No Such Account
36 TN2913002_230522FTO_227016 2913002000NRG23230520220210370 015577067 23/05/2022 Kulanthairaj Kulanthairaj 2913002WL007206 00715 DBSS0IN0736 600 01/06/2022 No Such Account
37 TN2913002_230522FTO_227016 2913002000NRG23230520220210371 015577067 23/05/2022 Vasantha Vasantha 2913002WL007206 00715 DBSS0IN0736 600 01/06/2022 No Such Account
38 TN2913002_230522FTO_227016 2913002000NRG23230520220210375 015577067 23/05/2022 Kaveri Kaveri 2913002WL007206 00715 DBSS0IN0736 800 01/06/2022 No Such Account
39 TN2913002_230622APB_FTO_398214 2913002000NRG23230620220416762 008011957 23/06/2022 Chandrakala Chandrakala 2913002WL013684 00177 IOBA0000216 1000 30/06/2022 KYC Documents Pending
40 TN2913002_230622FTO_398125 2913002000NRG23230620220416956 008012030 23/06/2022 Santhosh Anandaraman Santhosh Anandaraman 2913002WL013689 00715 DBSS0IN0736 1200 30/06/2022 No Such Account
41 TN2913002_230622FTO_397982 2913002000NRG23230620220417383 008012030 23/06/2022 Puzalenthi Puzalenthi 2913002WL013711 00715 DBSS0IN0736 1200 30/06/2022 No Such Account
42 TN2913002_230622FTO_397982 2913002000NRG23230620220417394 008012030 23/06/2022 Durairaj Durairaj 2913002WL013711 00715 DBSS0IN0736 1200 30/06/2022 No Such Account
43 TN2913002_230622APB_FTO_397887 2913002000NRG23230620220417531 008011957 23/06/2022 Velumani Velumani 2913002WL013716 00177 IOBA0000216 1200 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2913002_230622FTO_398522 2913002000NRG23230620220418671 008012030 23/06/2022 Annakamu Annakamu 2913002WL013746 00715 DBSS0IN0736 1638 30/06/2022 No Such Account
45 TN2913002_230622FTO_398522 2913002000NRG23230620220418674 008012030 23/06/2022 Nithya Nithya 2913002WL013746 00715 DBSS0IN0736 1638 30/06/2022 No Such Account
46 TN2913002_230622FTO_398522 2913002000NRG23230620220418675 008012030 23/06/2022 Priya latha Priya latha 2913002WL013746 00715 DBSS0IN0736 1638 30/06/2022 No Such Account
47 TN2913002_230622FTO_398522 2913002000NRG23230620220418677 008012030 23/06/2022 Muthamilselvi Muthamilselvi 2913002WL013746 00715 DBSS0IN0736 1638 30/06/2022 No Such Account
48 TN2913002_230622FTO_398522 2913002000NRG23230620220418679 008012030 23/06/2022 Srinivasan Srinivasan 2913002WL013746 00715 DBSS0IN0736 1638 30/06/2022 No Such Account
49 TN2913002_230622FTO_397636 2913002000NRG23230620220418916 008012030 23/06/2022 Pattamal Pattamal 2913002WL0013753 00177 IOBA0000216 600 30/06/2022 No Such Account
50 TN2913002_230622FTO_400970 2913002000NRG23230620220420163 008012030 23/06/2022 Sarprasadam Sarprasadam 2913002WL013799 00715 DBSS0IN0736 2730 30/06/2022 No Such Account
51 TN2913002_230622APB_FTO_399923 2913002000NRG23230620220420225 008011957 23/06/2022 Yesudoss Yesudoss 2913002WL013803 00546 CIUB0000019 1365 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2913002_230622APB_FTO_401372 2913002000NRG23230620220422163 008011957 23/06/2022 Neelvathy Neelvathy 2913002WL013875 00177 IOBA0001008 1000 30/06/2022 KYC Documents Pending
53 TN2913002_010422FTO_2614 2913002000NRG22010420222338376 036264663 01/04/2022 Sundarrajan Sundarrajan 2913002WL071843 00176 IDIB000T103 1638 06/05/2022 A/c Blocked or Frozen
54 TN2913002_010422FTO_1306 2913002000NRG22010420222338454 036264663 01/04/2022 Shanthi Shanthi 2913002WL071845 00546 CIUB0000019 1200 07/05/2022 No Such Account
55 TN2913002_010422FTO_1306 2913002000NRG22010420222338460 036264663 01/04/2022 Vijayalakshmi Vijayalakshmi 2913002WL071845 00546 CIUB0000019 1200 07/05/2022 No Such Account
56 TN2913002_010422FTO_1306 2913002000NRG22010420222338462 036264663 01/04/2022 Sathishkumar Sathishkumar 2913002WL071845 00546 CIUB0000019 1200 07/05/2022 No Such Account
57 TN2913002_010422APB_FTO_1324 2913002000NRG22010420222338484 036264327 01/04/2022 Vijayanathan Vijayanathan 2913002WL071845 00546 CIUB0000019 1200 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2913002_010422APB_FTO_6159 2913002000NRG22010420222339755 036264327 01/04/2022 Jaya Jaya 2913002WL071884 00177 IOBA0001008 400 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2913002_050722FTO_485755 2913002000NRG22050720222369969 027753937 05/07/2022 Illayaraja Illayaraja 2913002WL0073377 00176 IDIB000T103 1200 11/07/2022 No Such Account
60 TN2913002_010422FTO_2943 2913002000NRG22310320222332671 036264663 01/04/2022 Angayarkanni Angayarkanni 2913002WL071690 00177 IOBA0001008 1200 06/05/2022 No Such Account
61 TN2913002_010422FTO_1604 2913002000NRG22310320222335831 036264663 01/04/2022 Chandra Chandra 2913002WL071757 00177 IOBA0000216 1200 06/05/2022 No Such Account
62 TN2913002_010422FTO_6080 2913002000NRG22310320222335966 036264663 01/04/2022 Saranya Saranya 2913002WL071758 00254 LAVB0000736 1200 07/05/2022 A/c Blocked or Frozen
63 TN2913002_010422FTO_5960 2913002000NRG22310320222336302 036264663 01/04/2022 Vellaiyammal Vellaiyammal 2913002WL071766 00177 IOBA0001008 1200 06/05/2022 No Such Account
64 TN2913002_010422FTO_1240 2913002000NRG22310320222336517 036264663 01/04/2022 Sudha Sudha 2913002WL071769 00254 LAVB0000736 1000 07/05/2022 Account closed
65 TN2913002_010722APB_FTO_454793 2913002000NRG23010720220479685 015113546 01/07/2022 Murugesan Murugesan 2913002WL015902 00177 IOBA0001008 3435 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TN2913002_010722FTO_457595 2913002000NRG23010720220484507 015113053 01/07/2022 Devika Devika 2913002WL016053 00177 IOBA0001008 1200 11/07/2022 No Such Account
67 TN2913002_010722FTO_457412 2913002000NRG23010720220484600 015113053 01/07/2022 Muthu Muthu 2913002WL016054 00715 DBSS0IN0736 800 11/07/2022 No Such Account
68 TN2913002_010922FTO_811108 2913002000NRG23010920220900021 035858233 01/09/2022 Kathirasan Kathirasan 2913002WL0031722 00176 IDIB000T103 1200 18/10/2022 No Such Account
69 TN2913002_011022APB_FTO_951897 2913002000NRG23011020221084592 030361548 01/10/2022 Pandidurai Pandidurai 2913002WL038808 00546 CIUB0000081 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2913002_011022FTO_954152 2913002000NRG23011020221089063 030361529 01/10/2022 Pakkirisamy Pakkirisamy 2913002WL038972 00715 DBSS0IN0736 1200 19/10/2022 No Such Account
71 TN2913002_011022FTO_954152 2913002000NRG23011020221089076 030361529 01/10/2022 Pappa Pappa 2913002WL038972 00715 DBSS0IN0736 1200 19/10/2022 No Such Account
72 TN2913002_011022FTO_954152 2913002000NRG23011020221089084 030361529 01/10/2022 Natarajan Natarajan 2913002WL038972 00715 DBSS0IN0736 600 19/10/2022 No Such Account
73 TN2913002_011022FTO_954152 2913002000NRG23011020221089093 030361529 01/10/2022 Gomathi Gomathi 2913002WL038972 00715 DBSS0IN0736 1686 19/10/2022 No Such Account
74 TN2913002_011022FTO_954152 2913002000NRG23011020221089094 030361529 01/10/2022 Thamaraiselvi Thamaraiselvi 2913002WL038972 00715 DBSS0IN0736 1200 19/10/2022 No Such Account
75 TN2913002_011222FTO_1222501 2913002000NRG23011220221413836 026442503 01/12/2022 Roseline Roseline 2913002WL0050580 00715 DBSS0IN0469 1000 13/12/2022 Account closed
76 TN2913002_011222FTO_1222597 2913002000NRG23011220221414670 026442503 01/12/2022 Rajangam Rajangam 2913002WL0050630 00715 DBSS0IN0736 800 13/12/2022 Account closed
77 TN2913002_011222FTO_1222597 2913002000NRG23011220221414671 026442503 01/12/2022 Karaimelalagan Karaimelalagan 2913002WL0050630 00715 DBSS0IN0736 1092 13/12/2022 Account closed
78 TN2913002_011222FTO_1222597 2913002000NRG23011220221414673 026442503 01/12/2022 Shakthivel Shakthivel 2913002WL0050631 00177 IOBA0001008 1200 13/12/2022 No Such Account
79 TN2913002_230622APB_FTO_402122 2913002000NRG23230620220423632 008011957 23/06/2022 Sukumar Sukumar 2913002WL013907 00177 IOBA0000216 1200 30/06/2022 Account closed
80 TN2913002_230622FTO_402234 2913002000NRG23230620220423840 022861840 23/06/2022 Angammal Angammal 2913002WL013912 00177 IOBA0001223 1200 06/07/2022 Account closed
81 TN2913002_230922APB_FTO_912351 2913002000NRG23230920221029469 014307441 23/09/2022 Velumani Velumani 2913002WL036823 00177 IOBA0000216 1000 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2913002_230922FTO_912180 2913002000NRG23230920221033833 014307502 23/09/2022 Gracy Gracy 2913002WL036935 00715 DBSS0IN0736 1200 19/10/2022 No Such Account
83 TN2913002_230922FTO_911874 2913002000NRG23230920221034525 014307502 23/09/2022 Sharmila Sharmila 2913002WL036962 00715 DBSS0IN0736 1000 19/10/2022 No Such Account
84 TN2913002_230922FTO_911853 2913002000NRG23230920221034731 014307502 23/09/2022 Selvi Selvi 2913002WL036970 00715 DBSS0IN0736 1200 19/10/2022 Account closed
85 TN2913002_230922APB_FTO_912692 2913002000NRG23230920221035342 014307441 23/09/2022 Kala Kala 2913002WL037016 00177 IOBA0001008 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2913002_230922FTO_913355 2913002000NRG23230920221036065 014307502 23/09/2022 Ramanathan Ramanathan 2913002WL037040 00176 IDIB000T103 1638 19/10/2022 No Such Account
87 TN2913002_231122FTO_1188000 2913002000NRG23231120221371576 026441856 23/11/2022 arumugam arumugam 2913002WL0049210 00177 IOBA0000216 1000 13/12/2022 No Such Account
88 TN2913002_231122FTO_1188000 2913002000NRG23231120221371580 026441856 23/11/2022 Parthiban Parthiban 2913002WL0049212 00415 SBIN0018613 1000 13/12/2022 No Such Account
89 TN2913002_231122FTO_1188000 2913002000NRG23231120221371581 026441856 23/11/2022 Ravichandran Ravichandran 2913002WL0049212 00715 DBSS0IN0736 1000 13/12/2022 No Such Account
90 TN2913002_231222FTO_1326185 2913002000NRG23231220221544934 018559760 23/12/2022 Shakthivel Shakthivel 2913002WL054361 00176 IDIB000T103 4095 04/02/2023 A/c Blocked or Frozen
91 TN2913002_231222FTO_1326232 2913002000NRG23231220221545493 018559760 23/12/2022 Tamilarasi Tamilarasi 2913002WL054396 00715 DBSS0IN0736 1200 04/02/2023 No Such Account
92 TN2913002_231222APB_FTO_1326236 2913002000NRG23231220221545494 018558934 23/12/2022 Gandhimathi Gandhimathi 2913002WL054396 00176 IDIB000T103 1200 06/02/2023 Account inoperative
93 TN2913002_231222FTO_1326232 2913002000NRG23231220221545495 018559760 23/12/2022 Pitchaiyammal Pitchaiyammal 2913002WL054396 00715 DBSS0IN0736 1200 04/02/2023 No Such Account
94 TN2913002_231222FTO_1326232 2913002000NRG23231220221545499 018559760 23/12/2022 Baby Baby 2913002WL054396 00715 DBSS0IN0736 1200 04/02/2023 No Such Account
95 TN2913002_231222FTO_1326232 2913002000NRG23231220221545507 018559760 23/12/2022 Devaki Devaki 2913002WL054396 00715 DBSS0IN0736 1200 04/02/2023 No Such Account
96 TN2913002_231222FTO_1326232 2913002000NRG23231220221545510 018559760 23/12/2022 Nandhini Nandhini 2913002WL054396 00715 DBSS0IN0736 1200 04/02/2023 No Such Account
97 TN2913002_231222FTO_1326232 2913002000NRG23231220221545520 018559760 23/12/2022 AnadaNayaki AnadaNayaki 2913002WL054396 00715 DBSS0IN0736 600 04/02/2023 No Such Account
98 TN2913002_231222FTO_1326232 2913002000NRG23231220221545521 018559760 23/12/2022 Latha Latha 2913002WL054396 00715 DBSS0IN0736 1200 04/02/2023 No Such Account
99 TN2913002_231222FTO_1326232 2913002000NRG23231220221545523 018559760 23/12/2022 Kalyani Kalyani 2913002WL054396 00715 DBSS0IN0736 1200 04/02/2023 No Such Account
100 TN2913002_231222FTO_1326232 2913002000NRG23231220221545524 018559760 23/12/2022 Dharmaraj Dharmaraj 2913002WL054396 00715 DBSS0IN0736 1200 04/02/2023 No Such Account
101 TN2913002_231222FTO_1326232 2913002000NRG23231220221545527 018559760 23/12/2022 Pitchaiyammal Pitchaiyammal 2913002WL054396 00715 DBSS0IN0736 1200 04/02/2023 No Such Account
102 TN2913002_231222FTO_1326232 2913002000NRG23231220221545528 018559760 23/12/2022 Selvanayagi Selvanayagi 2913002WL054396 00715 DBSS0IN0736 1200 04/02/2023 No Such Account
103 TN2913002_231222FTO_1326232 2913002000NRG23231220221545529 018559760 23/12/2022 Malarkodi Malarkodi 2913002WL054396 00715 DBSS0IN0736 1686 04/02/2023 No Such Account
104 TN2913002_231222FTO_1326232 2913002000NRG23231220221545530 018559760 23/12/2022 Lalitha Lalitha 2913002WL054396 00715 DBSS0IN0736 1200 04/02/2023 No Such Account
105 TN2913002_231222FTO_1326232 2913002000NRG23231220221545531 018559760 23/12/2022 Loganathan Loganathan 2913002WL054396 00715 DBSS0IN0736 1200 04/02/2023 No Such Account
106 TN2913002_020323APB_FTO_1609507 2913002000NRG23020320231964685 008364928 02/03/2023 Maria Chitra Maria Chitra 2913002WL066628 00176 IDIB000T103 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2913002_020323APB_FTO_1609525 2913002000NRG23020320231965687 008364928 02/03/2023 Manimekalai Manimekalai 2913002WL066650 00177 IOBA0000216 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2913002_020323APB_FTO_1608711 2913002000NRG23020320231966304 008364928 02/03/2023 Jenova mary Jenova mary 2913002WL066664 00177 IOBA0000216 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2913002_020323APB_FTO_1608729 2913002000NRG23020320231966617 008364928 02/03/2023 Vijayanathan Vijayanathan 2913002WL066668 00546 CIUB0000019 230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2913002_020323APB_FTO_1609468 2913002000NRG23020320231971458 008364928 02/03/2023 Ambika Ambika 2913002WL066827 00715 DBSS0IN0736 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2913002_020323APB_FTO_1609468 2913002000NRG23020320231971459 008364928 02/03/2023 Lalitha Lalitha 2913002WL066827 00715 DBSS0IN0736 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TN2913002_020323APB_FTO_1609213 2913002000NRG23020320231973360 008364928 02/03/2023 Anitha Anitha 2913002WL066861 00715 DBSS0IN0736 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TN2913002_020722APB_FTO_466793 2913002000NRG23020720220499134 015112636 02/07/2022 Sukumar Sukumar 2913002WL016514 00177 IOBA0000216 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2913002_020722APB_FTO_466793 2913002000NRG23020720220499162 015112636 02/07/2022 Pawnaambal Pawnaambal 2913002WL016514 00177 IOBA0000216 1200 11/07/2022 KYC Documents Pending
115 TN2913002_020722APB_FTO_466781 2913002000NRG23020720220499294 015112636 02/07/2022 Kala Kala 2913002WL016518 00177 IOBA0001008 1200 11/07/2022 KYC Documents Pending
116 TN2913002_020722APB_FTO_466781 2913002000NRG23020720220499328 015112636 02/07/2022 Vasuki Vasuki 2913002WL016518 00177 IOBA0001008 1000 11/07/2022 KYC Documents Pending
117 TN2913002_020722FTO_466765 2913002000NRG23020720220500060 015112829 02/07/2022 Rani Rani 2913002WL016536 00715 DBSS0IN0736 1200 11/07/2022 No Such Account
118 TN2913002_020722FTO_466745 2913002000NRG23020720220501691 015112829 02/07/2022 Vembu Vembu 2913002WL016587 00715 DBSS0IN0736 1200 11/07/2022 No Such Account
119 TN2913002_020722FTO_466745 2913002000NRG23020720220501694 015112829 02/07/2022 Jayachandran Jayachandran 2913002WL016587 00715 DBSS0IN0736 1200 11/07/2022 No Such Account
120 TN2913002_020722FTO_466745 2913002000NRG23020720220501700 015112829 02/07/2022 Sumathi Sumathi 2913002WL016587 00715 DBSS0IN0736 600 11/07/2022 No Such Account
121 TN2913002_020722FTO_466745 2913002000NRG23020720220501701 015112829 02/07/2022 Poshangu Poshangu 2913002WL016587 00715 DBSS0IN0736 1200 11/07/2022 No Such Account
122 TN2913002_020722FTO_466745 2913002000NRG23020720220501702 015112829 02/07/2022 Mariyaee Mariyaee 2913002WL016587 00715 DBSS0IN0736 1200 11/07/2022 No Such Account
123 TN2913002_020722FTO_466745 2913002000NRG23020720220501703 015112829 02/07/2022 Pappa Pappa 2913002WL016587 00715 DBSS0IN0736 1000 11/07/2022 No Such Account
124 TN2913002_020722FTO_466745 2913002000NRG23020720220501704 015112829 02/07/2022 Selvaraj Selvaraj 2913002WL016587 00715 DBSS0IN0736 1200 11/07/2022 No Such Account
125 TN2913002_020722APB_FTO_466729 2913002000NRG23020720220501987 015112636 02/07/2022 Snthanasamy Snthanasamy 2913002WL016593 00177 IOBA0001223 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2913002_020922APB_FTO_815438 2913002000NRG23020920220903408 035858147 02/09/2022 Jenova mary Jenova mary 2913002WL031902 00177 IOBA0000216 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2913002_020922FTO_816016 2913002000NRG23020920220905557 035858165 02/09/2022 Muniyammal Muniyammal 2913002WL031960 00177 IOBA0000216 1000 18/10/2022 No Such Account
128 TN2913002_231222FTO_1326232 2913002000NRG23231220221545533 018559760 23/12/2022 Anjammal Anjammal 2913002WL054396 00715 DBSS0IN0736 1200 04/02/2023 No Such Account
129 TN2913002_231222FTO_1326232 2913002000NRG23231220221545539 018559760 23/12/2022 Thenmozli Thenmozli 2913002WL054396 00715 DBSS0IN0736 800 04/02/2023 No Such Account
130 TN2913002_231222FTO_1326232 2913002000NRG23231220221545543 018559760 23/12/2022 Palani Palani 2913002WL054396 00715 DBSS0IN0736 1200 04/02/2023 No Such Account
131 TN2913002_231222FTO_1326367 2913002000NRG23231220221545611 018559760 23/12/2022 Valarmathi Valarmathi 2913002WL054403 00176 IDIB000T103 800 04/02/2023 No Such Account
132 TN2913002_231222APB_FTO_1326381 2913002000NRG23231220221545616 018558934 23/12/2022 Madhavi Madhavi 2913002WL054403 00715 DBSS0IN0736 600 06/02/2023 Aadhaar Number not Mapped to Account Number
133 TN2913002_231222FTO_1326343 2913002000NRG23231220221545837 018559760 23/12/2022 Lourdxavier Lourdxavier 2913002WL054419 00176 IDIB000T103 800 04/02/2023 Account closed
134 TN2913002_231222FTO_1326343 2913002000NRG23231220221545849 018559760 23/12/2022 Ramya Ramya 2913002WL054419 00176 IDIB000T103 800 04/02/2023 No Such Account
135 TN2913002_231222APB_FTO_1327392 2913002000NRG23231220221546781 018558934 23/12/2022 Vimaladevi Vimaladevi 2913002WL054461 00546 CIUB0000019 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2913002_231222APB_FTO_1327282 2913002000NRG23231220221547203 018558934 23/12/2022 Rani Rani 2913002WL054467 00177 IOBA0001008 1200 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
137 TN2913002_231222APB_FTO_1330041 2913002000NRG23231220221550764 018558934 23/12/2022 Senbagavalli Senbagavalli 2913002WL054571 00176 IDIB000T103 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2913002_231222FTO_1329664 2913002000NRG23231220221553806 018559760 23/12/2022 Chitra Chitra 2913002WL054648 00177 IOBA0001008 800 04/02/2023 Account closed
139 TN2913002_231222APB_FTO_1329479 2913002000NRG23231220221553992 018558934 23/12/2022 Fathimamery Fathimamery 2913002WL054653 00177 IOBA0001008 1000 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
140 TN2913002_240223APB_FTO_1583030 2913002000NRG23240220231920269 005716042 24/02/2023 MRS. R RAJESWARI MRS. R RAJESWARI 2913002WL065215 00177 IOBA0001008 1380 04/04/2023 Account closed
141 TN2913002_240223APB_FTO_1586791 2913002000NRG23240220231939853 005716042 24/02/2023 Saraswathi Saraswathi 2913002WL065811 00177 IOBA0001223 1380 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
142 TN2913002_240223APB_FTO_1586803 2913002000NRG23240220231940319 005716042 24/02/2023 Kayalkanni Kayalkanni 2913002WL065824 00715 DBSS0IN0736 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2913002_240323APB_FTO_1691258 2913002000NRG23240320232188774 027904319 24/03/2023 Tamilarasi Tamilarasi 2913002WL072803 00177 IOBA0001008 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2913002_240622FTO_406929 2913002000NRG23240620220429877 022861840 24/06/2022 Ragupathi Ragupathi 2913002WL014131 00715 DBSS0IN0736 4095 06/07/2022 No Such Account
145 TN2913002_240622FTO_414400 2913002000NRG23240620220444522 022861840 24/06/2022 Sumathi Sumathi 2913002WL014528 00715 DBSS0IN0469 1200 06/07/2022 No Such Account
146 TN2913002_240622FTO_414400 2913002000NRG23240620220444523 022861840 24/06/2022 Renuka Renuka 2913002WL014528 00715 DBSS0IN0736 1200 06/07/2022 No Such Account
147 TN2913002_240622FTO_414400 2913002000NRG23240620220444525 022861840 24/06/2022 Mohammad Beevi Mohammad Beevi 2913002WL014528 00715 DBSS0IN0469 1000 06/07/2022 No Such Account
148 TN2913002_240622FTO_414400 2913002000NRG23240620220444529 022861840 24/06/2022 Kanagambal Kanagambal 2913002WL014528 00715 DBSS0IN0469 1000 06/07/2022 No Such Account
149 TN2913002_240622FTO_414400 2913002000NRG23240620220444537 022861840 24/06/2022 Shagayarani Shagayarani 2913002WL014528 00715 DBSS0IN0469 1200 06/07/2022 No Such Account
150 TN2913002_240622FTO_414400 2913002000NRG23240620220444538 022861840 24/06/2022 Nalini Nalini 2913002WL014528 00715 DBSS0IN0469 800 06/07/2022 No Such Account
151 TN2913002_240622FTO_414400 2913002000NRG23240620220444539 022861840 24/06/2022 Roseline Roseline 2913002WL014528 00715 DBSS0IN0469 800 06/07/2022 No Such Account
152 TN2913002_240622FTO_414339 2913002000NRG23240620220444627 022861840 24/06/2022 Saroja Saroja 2913002WL014531 00715 DBSS0IN0736 1200 06/07/2022 No Such Account
153 TN2913002_240622FTO_414339 2913002000NRG23240620220444639 022861840 24/06/2022 Thiyalnayagi Thiyalnayagi 2913002WL014531 00715 DBSS0IN0736 1200 06/07/2022 No Such Account
154 TN2913002_240622APB_FTO_414340 2913002000NRG23240620220444644 022861757 24/06/2022 Annakili Annakili 2913002WL014531 00176 IDIB000T103 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2913002_240622FTO_414339 2913002000NRG23240620220444647 022861840 24/06/2022 Maruthambal Maruthambal 2913002WL014531 00715 DBSS0IN0736 1200 06/07/2022 No Such Account
156 TN2913002_240622FTO_414339 2913002000NRG23240620220444655 022861840 24/06/2022 Manimekalai Manimekalai 2913002WL014531 00715 DBSS0IN0736 1000 06/07/2022 No Such Account
157 TN2913002_240622FTO_414339 2913002000NRG23240620220444660 022861840 24/06/2022 Periyanayagi Periyanayagi 2913002WL014531 00715 DBSS0IN0736 1200 06/07/2022 No Such Account
158 TN2913002_240822FTO_767427 2913002000NRG23240820220847002 020844961 24/08/2022 Poovalingam Poovalingam 2913002WL0029350 00176 IDIB000T103 2730 01/09/2022 No Such Account
159 TN2913002_240822FTO_767427 2913002000NRG23240820220847236 020844961 24/08/2022 Jothibasu Jothibasu 2913002WL0029418 00177 IOBA0001008 200 05/09/2022 No Such Account
160 TN2913002_241122FTO_1190673 2913002000NRG23241120221372286 026441358 24/11/2022 Elayarani Elayarani 2913002WL0049283 00715 DBSS0IN0469 1000 13/12/2022 No Such Account
161 TN2913002_241122FTO_1190673 2913002000NRG23241120221372361 026441358 24/11/2022 Sudharsan Sudharsan 2913002WL0049298 00176 IDIB000T103 800 13/12/2022 No Such Account
162 TN2913002_241122FTO_1190673 2913002000NRG23241120221372362 026441358 24/11/2022 Sekar Sekar 2913002WL0049298 00546 CIUB0000019 1000 13/12/2022 No Such Account
163 TN2913002_241122FTO_1190673 2913002000NRG23241120221372363 026441358 24/11/2022 Kalai Prasanth Kalai Prasanth 2913002WL0049298 00546 CIUB0000019 600 13/12/2022 No Such Account
164 TN2913002_241122FTO_1190673 2913002000NRG23241120221372364 026441358 24/11/2022 Umamaheswari Umamaheswari 2913002WL0049298 00176 IDIB000T103 1000 13/12/2022 No Such Account
165 TN2913002_241122FTO_1190673 2913002000NRG23241120221372365 026441358 24/11/2022 Malarkodi Malarkodi 2913002WL0049298 00546 CIUB0000019 800 13/12/2022 No Such Account
166 TN2913002_241122FTO_1190673 2913002000NRG23241120221372366 026441358 24/11/2022 Malarkodi Malarkodi 2913002WL0049298 00546 CIUB0000019 1200 13/12/2022 No Such Account
167 TN2913002_241122FTO_1190673 2913002000NRG23241120221372374 026441358 24/11/2022 Illayaraja Illayaraja 2913002WL0049301 00176 IDIB000T103 1200 13/12/2022 No Such Account
168 TN2913002_241122FTO_1190673 2913002000NRG23241120221372375 026441358 24/11/2022 Thiygarajan Thiygarajan 2913002WL0049301 00176 IDIB000T103 1200 13/12/2022 No Such Account
169 TN2913002_241122FTO_1190673 2913002000NRG23241120221372378 026441358 24/11/2022 Sathish kumar Sathish kumar 2913002WL0049303 00177 IOBA0001008 1200 13/12/2022 No Such Account
170 TN2913002_241222APB_FTO_1334310 2913002000NRG23241220221558007 018559149 24/12/2022 Jesteen Rita Rani Jesteen Rita Rani 2913002WL054754 00176 IDIB000T103 1405 06/02/2023 Aadhaar Number not Mapped to Account Number
171 TN2913002_241222FTO_1334301 2913002000NRG23241220221558028 018559541 24/12/2022 Kuzhandhau Theras Kuzhandhau Theras 2913002WL054754 00715 DBSS0IN0469 800 04/02/2023 No Such Account
172 TN2913002_241222APB_FTO_1333365 2913002000NRG23241220221559395 018559149 24/12/2022 Kayalkanni Kayalkanni 2913002WL054826 00715 DBSS0IN0736 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2913002_241222FTO_1333188 2913002000NRG23241220221559972 018559541 24/12/2022 Karuthammal Karuthammal 2913002WL054847 00715 DBSS0IN0736 2290 04/02/2023 No Such Account
174 TN2913002_241222APB_FTO_1333129 2913002000NRG23241220221560198 018559149 24/12/2022 Rukumani devi Rukumani devi 2913002WL054854 00177 IOBA0001008 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TN2913002_241222APB_FTO_1335975 2913002000NRG23241220221565653 018559149 24/12/2022 Sharmiladevi Sharmiladevi 2913002WL055002 00177 IOBA0001008 1686 06/02/2023 Aadhaar Number not Mapped to Account Number
176 TN2913002_241222APB_FTO_1336033 2913002000NRG23241220221565945 018559149 24/12/2022 Jenova mary Jenova mary 2913002WL055020 00177 IOBA0000216 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2913002_241222APB_FTO_1337245 2913002000NRG23241220221568969 018559149 24/12/2022 Selvi Selvi 2913002WL055098 00177 IOBA0001008 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2913002_250223APB_FTO_1590327 2913002000NRG23250220231951262 005716191 25/02/2023 Gnanathickam Dhanaseelan Gnanathickam Dhanaseelan 2913002WL066123 00546 CIUB0000019 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2913002_250323APB_FTO_1694002 2913002000NRG23250320232199533 005714223 25/03/2023 Saraswathi Saraswathi 2913002WL073023 00177 IOBA0001223 1000 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
180 TN2913002_250622FTO_420345 2913002000NRG23250620220454823 022861850 25/06/2022 PastinBasker PastinBasker 2913002WL014872 00715 DBSS0IN0736 3435 06/07/2022 Account closed
181 TN2913002_250722APB_FTO_601039 2913002000NRG23250720220652159 015746041 25/07/2022 Chinnaduari Chinnaduari 2913002WL022375 00177 IOBA0001008 2050 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2913002_250822FTO_771925 2913002000NRG23250820220848125 020844942 25/08/2022 Sekar Sekar 2913002WL0029666 00546 CIUB0000019 1000 01/09/2022 No Such Account
183 TN2913002_250822FTO_771925 2913002000NRG23250820220848127 020844942 25/08/2022 Umamaheswari Umamaheswari 2913002WL0029666 00176 IDIB000T103 1000 01/09/2022 No Such Account
184 TN2913002_250822FTO_771925 2913002000NRG23250820220848131 020844942 25/08/2022 Malarkodi Malarkodi 2913002WL0029666 00546 CIUB0000019 1200 01/09/2022 No Such Account
185 TN2913002_250822FTO_771925 2913002000NRG23250820220848166 020844942 25/08/2022 Anthoni Aantharaj Anthoni Aantharaj 2913002WL0029681 00415 SBIN0012790 1200 01/09/2022 No Such Account
186 TN2913002_250822FTO_771925 2913002000NRG23250820220848178 020844942 25/08/2022 Periyanayagi Periyanayagi 2913002WL0029682 00715 DBSS0IN0736 1200 01/09/2022 No Such Account
187 TN2913002_250822FTO_771925 2913002000NRG23250820220848197 020844942 25/08/2022 Jemma Deisyrani Jemma Deisyrani 2913002WL0029692 00715 DBSS0IN0469 1200 01/09/2022 No Such Account
188 TN2913002_250822FTO_771925 2913002000NRG23250820220848209 020844942 25/08/2022 Devika Devika 2913002WL0029698 00177 IOBA0001008 1200 05/09/2022 No Such Account
189 TN2913002_250822FTO_771925 2913002000NRG23250820220848226 020844942 25/08/2022 Velumani Velumani 2913002WL0029703 00177 IOBA0000216 1000 05/09/2022 No Such Account
190 TN2913002_250822FTO_771925 2913002000NRG23250820220848228 020844942 25/08/2022 Ramkumar Ramkumar 2913002WL0029703 00177 IOBA0000216 1000 05/09/2022 No Such Account
191 TN2913002_250822FTO_771925 2913002000NRG23250820220848229 020844942 25/08/2022 Ramkumar Ramkumar 2913002WL0029703 00177 IOBA0000216 400 05/09/2022 No Such Account
192 TN2913002_250822FTO_771925 2913002000NRG23250820220848263 020844942 25/08/2022 Leo Immanuvel Leo Immanuvel 2913002WL0029713 00715 DBSS0IN0736 1686 01/09/2022 Account closed
193 TN2913002_250822FTO_771925 2913002000NRG23250820220848264 020844942 25/08/2022 Leo Immanuvel Leo Immanuvel 2913002WL0029713 00715 DBSS0IN0736 1686 01/09/2022 Account closed
194 TN2913002_250822FTO_771925 2913002000NRG23250820220848265 020844942 25/08/2022 Lakshmi Lakshmi 2913002WL0029713 00715 DBSS0IN0736 1200 01/09/2022 No Such Account
195 TN2913002_250822FTO_771925 2913002000NRG23250820220848266 020844942 25/08/2022 Kanikai Kanikai 2913002WL0029713 00715 DBSS0IN0736 1200 01/09/2022 No Such Account
196 TN2913002_250822FTO_771925 2913002000NRG23250820220848267 020844942 25/08/2022 Kanikai Kanikai 2913002WL0029713 00715 DBSS0IN0736 600 01/09/2022 No Such Account
197 TN2913002_250822FTO_771925 2913002000NRG23250820220848268 020844942 25/08/2022 Kathirasan Kathirasan 2913002WL0029713 00176 IDIB000T103 400 01/09/2022 No Such Account
198 TN2913002_250822FTO_771925 2913002000NRG23250820220848269 020844942 25/08/2022 Ashok Kumar Ashok Kumar 2913002WL0029713 00715 DBSS0IN0736 1000 01/09/2022 No Such Account
199 TN2913002_250822FTO_771925 2913002000NRG23250820220848270 020844942 25/08/2022 Pattamal Pattamal 2913002WL0029714 00177 IOBA0000216 600 05/09/2022 No Such Account
200 TN2913002_250822FTO_771925 2913002000NRG23250820220848271 020844942 25/08/2022 Rajangam Rajangam 2913002WL0029715 00715 DBSS0IN0736 800 01/09/2022 No Such Account
201 TN2913002_250822FTO_771925 2913002000NRG23250820220848275 020844942 25/08/2022 Sharmila Sharmila 2913002WL0029716 00715 DBSS0IN0736 800 01/09/2022 Account closed
202 TN2913002_260822FTO_777236 2913002000NRG23250820220848277 011287239 26/08/2022 Selvi Selvi 2913002WL0029716 00715 DBSS0IN0736 800 07/09/2022 No Such Account
203 TN2913002_020922APB_FTO_816104 2913002000NRG23020920220909453 035858147 02/09/2022 Velumani Velumani 2913002WL032037 00177 IOBA0000216 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2913002_020922APB_FTO_816908 2913002000NRG23020920220912649 035858147 02/09/2022 Arulraj Arulraj 2913002WL032117 00546 CIUB0000019 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TN2913002_020922FTO_817863 2913002000NRG23020920220916760 035858165 02/09/2022 Gomathi Gomathi 2913002WL032204 00715 DBSS0IN0736 1405 18/10/2022 No Such Account
206 TN2913002_020922FTO_817863 2913002000NRG23020920220916770 035858165 02/09/2022 Sathyamoorthy Sathyamoorthy 2913002WL032204 00715 DBSS0IN0736 400 18/10/2022 No Such Account
207 TN2913002_020922FTO_817863 2913002000NRG23020920220916771 035858165 02/09/2022 Meera Meera 2913002WL032204 00715 DBSS0IN0736 600 18/10/2022 No Such Account
208 TN2913002_020922FTO_818177 2913002000NRG23020920220918871 035858165 02/09/2022 Parthiban Parthiban 2913002WL032292 00415 SBIN0018613 1000 18/10/2022 No Such Account
209 TN2913002_020922FTO_818177 2913002000NRG23020920220918917 035858165 02/09/2022 Palanimanickam Palanimanickam 2913002WL032292 00715 DBSS0IN0736 1000 18/10/2022 No Such Account
210 TN2913002_020922FTO_818108 2913002000NRG23020920220919689 035858165 02/09/2022 Biula Theras Biula Theras 2913002WL032313 00715 DBSS0IN0736 1365 18/10/2022 No Such Account
211 TN2913002_020922FTO_818108 2913002000NRG23020920220919691 035858165 02/09/2022 Jayarani Jayarani 2913002WL032313 00715 DBSS0IN0469 1365 18/10/2022 No Such Account
212 TN2913002_020922FTO_818108 2913002000NRG23020920220919694 035858165 02/09/2022 Jonapart Manickam Jonapart Manickam 2913002WL032313 00715 DBSS0IN0736 1365 18/10/2022 No Such Account
213 TN2913002_020922FTO_818216 2913002000NRG23020920220919869 035858165 02/09/2022 Yacob Yacob 2913002WL0032323 00715 DBSS0IN0736 1200 18/10/2022 No Such Account
214 TN2913002_021222APB_FTO_1223934 2913002000NRG23021220221417342 026441765 02/12/2022 Samiammal Samiammal 2913002WL050707 00177 IOBA0001008 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2913002_021222APB_FTO_1224553 2913002000NRG23021220221420124 026441765 02/12/2022 Manikandan Manikandan 2913002WL050800 00715 DBSS0IN0736 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2913002_021222APB_FTO_1226446 2913002000NRG23021220221427195 026441765 02/12/2022 Duraiswamy Duraiswamy 2913002WL051014 00546 CIUB0000019 400 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2913002_021222APB_FTO_1227238 2913002000NRG23021220221428173 026441765 02/12/2022 Arokiyaraj Arokiyaraj 2913002WL051035 00177 IOBA0001008 4095 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2913002_021222FTO_1226871 2913002000NRG23021220221429186 026441394 02/12/2022 Vijayalakshmi Vijayalakshmi 2913002WL051075 00177 IOBA0001008 1200 13/12/2022 No Such Account
219 TN2913002_021222FTO_1227275 2913002000NRG23021220221430217 026441394 02/12/2022 Lourthuxavier Lourthuxavier 2913002WL051118 00715 DBSS0IN0736 800 13/12/2022 Account closed
220 TN2913002_030323APB_FTO_1613954 2913002000NRG23030320231988828 025730741 03/03/2023 Kayalkanni Kayalkanni 2913002WL067287 00715 DBSS0IN0736 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TN2913002_030323APB_FTO_1613909 2913002000NRG23030320231989563 025730741 03/03/2023 Vimaladevi Vimaladevi 2913002WL067305 00546 CIUB0000019 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TN2913002_030922FTO_821401 2913002000NRG23030920220931656 035858178 03/09/2022 Ramanathan Ramanathan 2913002WL032724 00176 IDIB000T103 1365 18/10/2022 A/c Blocked or Frozen
223 TN2913002_030922APB_FTO_825698 2913002000NRG23030920220937652 035858377 03/09/2022 Mariammal Mariammal 2913002WL032963 00177 IOBA0000216 1092 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TN2913002_031222APB_FTO_1231187 2913002000NRG23031220221439048 026441500 03/12/2022 Fathimamery Fathimamery 2913002WL051362 00177 IOBA0001008 1200 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
225 TN2913002_250822FTO_771925 2913002000NRG23250820220848278 020844942 25/08/2022 Shakthivel Shakthivel 2913002WL0029717 00177 IOBA0001008 1200 05/09/2022 No Such Account
226 TN2913002_251122APB_FTO_1194996 2913002000NRG23251120221379404 026441448 25/11/2022 Rengaraj Rengaraj 2913002WL049545 00177 IOBA0000216 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TN2913002_251122APB_FTO_1194720 2913002000NRG23251120221380060 026441448 25/11/2022 Balasubramaniyan Balasubramaniyan 2913002WL049571 00715 DBSS0IN0736 800 13/12/2022 Aadhaar Number not Mapped to Account Number
228 TN2913002_251122APB_FTO_1194720 2913002000NRG23251120221380072 026441448 25/11/2022 Kannan Kannan 2913002WL049571 00715 DBSS0IN0736 1200 13/12/2022 Aadhaar Number not Mapped to Account Number
229 TN2913002_251122APB_FTO_1194720 2913002000NRG23251120221380075 026441448 25/11/2022 Sampath Sampath 2913002WL049571 00715 DBSS0IN0736 1200 13/12/2022 Aadhaar Number not Mapped to Account Number
230 TN2913002_251122APB_FTO_1194720 2913002000NRG23251120221380083 026441448 25/11/2022 Banumathi Banumathi 2913002WL049571 00715 DBSS0IN0736 1200 13/12/2022 Aadhaar Number not Mapped to Account Number
231 TN2913002_251122APB_FTO_1194720 2913002000NRG23251120221380084 026441448 25/11/2022 Govindaraj Govindaraj 2913002WL049571 00715 DBSS0IN0736 1200 13/12/2022 Aadhaar Number not Mapped to Account Number
232 TN2913002_251122APB_FTO_1194720 2913002000NRG23251120221380089 026441448 25/11/2022 Munthiriyammal Munthiriyammal 2913002WL049571 00715 DBSS0IN0736 1200 13/12/2022 Aadhaar Number not Mapped to Account Number
233 TN2913002_251122FTO_1195120 2913002000NRG23251120221381988 026442729 25/11/2022 Muthu pechi Muthu pechi 2913002WL049639 00715 DBSS0IN0469 1200 13/12/2022 Account closed
234 TN2913002_251122FTO_1195120 2913002000NRG23251120221382000 026442729 25/11/2022 Roseline Roseline 2913002WL049639 00715 DBSS0IN0736 1200 13/12/2022 Account closed
235 TN2913002_251122APB_FTO_1195615 2913002000NRG23251120221383406 026441448 25/11/2022 Maheswari Maheswari 2913002WL049679 00546 CIUB0000019 1200 13/12/2022 Aadhaar Number not Mapped to Account Number
236 TN2913002_251122APB_FTO_1195384 2913002000NRG23251120221384230 026441448 25/11/2022 Rathamani Rathamani 2913002WL049701 00715 DBSS0IN0736 600 13/12/2022 Aadhaar Number not Mapped to Account Number
237 TN2913002_251122APB_FTO_1194653 2913002000NRG23251120221384270 026441448 25/11/2022 Jenova mary Jenova mary 2913002WL049702 00177 IOBA0000216 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TN2913002_251122APB_FTO_1195267 2913002000NRG23251120221384676 026441448 25/11/2022 Savithri Savithri 2913002WL049708 00715 DBSS0IN0736 1000 13/12/2022 Aadhaar Number not Mapped to Account Number
239 TN2913002_251122APB_FTO_1195267 2913002000NRG23251120221384681 026441448 25/11/2022 Chandra Chandra 2913002WL049708 00715 DBSS0IN0736 1000 13/12/2022 Aadhaar Number not Mapped to Account Number
240 TN2913002_251122APB_FTO_1195267 2913002000NRG23251120221384690 026441448 25/11/2022 Revathi Revathi 2913002WL049708 00715 DBSS0IN0736 1000 13/12/2022 Aadhaar Number not Mapped to Account Number
241 TN2913002_251122APB_FTO_1195267 2913002000NRG23251120221384777 026441448 25/11/2022 Suguna Suguna 2913002WL049708 00715 DBSS0IN0736 1000 13/12/2022 Aadhaar Number not Mapped to Account Number
242 TN2913002_251122APB_FTO_1196070 2913002000NRG23251120221386099 026441448 25/11/2022 Vijayalakshmi Vijayalakshmi 2913002WL049739 00715 DBSS0IN0736 1200 13/12/2022 Aadhaar Number not Mapped to Account Number
243 TN2913002_251122APB_FTO_1196070 2913002000NRG23251120221386104 026441448 25/11/2022 Kaveri Kaveri 2913002WL049739 00715 DBSS0IN0736 1200 13/12/2022 Aadhaar Number not Mapped to Account Number
244 TN2913002_251122APB_FTO_1196070 2913002000NRG23251120221386110 026441448 25/11/2022 Karpagam Karpagam 2913002WL049739 00715 DBSS0IN0736 1200 13/12/2022 Aadhaar Number not Mapped to Account Number
245 TN2913002_251122APB_FTO_1196033 2913002000NRG23251120221386301 026441448 25/11/2022 Rukumani devi Rukumani devi 2913002WL049744 00177 IOBA0001008 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2913002_251122APB_FTO_1195904 2913002000NRG23251120221386746 026441448 25/11/2022 Vimaladevi Vimaladevi 2913002WL049752 00546 CIUB0000019 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2913002_031222APB_FTO_1231586 2913002000NRG23031220221442428 026441500 03/12/2022 Kadalkanni Kadalkanni 2913002WL051437 00177 IOBA0000216 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2913002_031222APB_FTO_1231515 2913002000NRG23031220221442477 026441500 03/12/2022 Saraswathi Saraswathi 2913002WL051438 00177 IOBA0001223 1200 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
249 TN2913002_031222APB_FTO_1231359 2913002000NRG23031220221442534 026441500 03/12/2022 Victoria Victoria 2913002WL051440 00715 DBSS0IN0736 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TN2913002_031222FTO_1231659 2913002000NRG23031220221442785 026442634 03/12/2022 Muniyammal Muniyammal 2913002WL051446 00177 IOBA0001008 1200 13/12/2022 No Such Account
251 TN2913002_031222FTO_1231659 2913002000NRG23031220221442786 026442634 03/12/2022 Karthika Karthika 2913002WL051446 00177 IOBA0001008 600 13/12/2022 Account closed
252 TN2913002_031222APB_FTO_1232411 2913002000NRG23031220221445408 026441500 03/12/2022 SusaiBalraj SusaiBalraj 2913002WL051518 00715 DBSS0IN0736 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TN2913002_031222FTO_1232406 2913002000NRG23031220221445411 026442634 03/12/2022 Kuzhandhau Theras Kuzhandhau Theras 2913002WL051518 00715 DBSS0IN0469 1200 13/12/2022 No Such Account
254 TN2913002_031222FTO_1232406 2913002000NRG23031220221445438 026442634 03/12/2022 Gowri Gowri 2913002WL051518 00715 DBSS0IN0469 1200 13/12/2022 Account closed
255 TN2913002_040223APB_FTO_1520695 2913002000NRG23040220231786628 007471822 04/02/2023 Johan Sughan Johan Sughan 2913002WL061283 00177 IOBA0001223 1365 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TN2913002_040822APB_FTO_663897 2913002000NRG23040820220703446 016533607 04/08/2022 Adhisaya Mary Adhisaya Mary 2913002WL024336 00177 IOBA0000216 1200 16/08/2022 KYC Documents Pending
257 TN2913002_040822APB_FTO_664205 2913002000NRG23040820220704776 016533607 04/08/2022 Jenova mary Jenova mary 2913002WL024366 00177 IOBA0000216 600 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2913002_040822APB_FTO_663856 2913002000NRG23040820220705158 016533607 04/08/2022 Velumani Velumani 2913002WL024372 00177 IOBA0000216 1000 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TN2913002_040822FTO_666467 2913002000NRG23040820220706357 016533538 04/08/2022 Michal Michal 2913002WL024425 00715 DBSS0IN0736 1200 16/08/2022 No Such Account
260 TN2913002_040822FTO_666467 2913002000NRG23040820220706365 016533538 04/08/2022 Jemma Deisyrani Jemma Deisyrani 2913002WL024425 00715 DBSS0IN0469 1200 16/08/2022 No Such Account
261 TN2913002_040822FTO_666016 2913002000NRG23040820220708390 016533538 04/08/2022 Leo Immanuvel Leo Immanuvel 2913002WL0024581 00715 DBSS0IN0736 1686 16/08/2022 No Such Account
262 TN2913002_040822FTO_666016 2913002000NRG23040820220708570 016533538 04/08/2022 Sekar Sekar 2913002WL0024596 00546 CIUB0000019 1000 16/08/2022 No Such Account
263 TN2913002_040822FTO_667897 2913002000NRG23040820220711035 016533538 04/08/2022 Leo Immanuvel Leo Immanuvel 2913002WL024697 00715 DBSS0IN0736 1686 16/08/2022 No Such Account
264 TN2913002_040822FTO_667897 2913002000NRG23040820220711055 016533538 04/08/2022 Lakshmi Lakshmi 2913002WL024697 00715 DBSS0IN0736 1200 16/08/2022 No Such Account
265 TN2913002_050123APB_FTO_1391939 2913002000NRG23050120231635660 018558379 05/01/2023 Susila Susila 2913002WL056814 00176 IDIB000T103 1200 06/02/2023 Account closed
266 TN2913002_050123FTO_1392211 2913002000NRG23050120231637230 018558771 05/01/2023 Valarmathi Valarmathi 2913002WL056856 00176 IDIB000T103 1200 04/02/2023 No Such Account
267 TN2913002_050123APB_FTO_1392220 2913002000NRG23050120231637234 018558379 05/01/2023 Madhavi Madhavi 2913002WL056856 00715 DBSS0IN0736 1200 06/02/2023 Aadhaar Number not Mapped to Account Number
268 TN2913002_050123FTO_1392170 2913002000NRG23050120231637826 018558771 05/01/2023 Govindhan Govindhan 2913002WL056871 00715 DBSS0IN0736 1200 04/02/2023 No Such Account
269 TN2913002_050123APB_FTO_1392375 2913002000NRG23050120231638193 018558379 05/01/2023 Jenova mary Jenova mary 2913002WL056878 00177 IOBA0000216 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TN2913002_251122FTO_1195076 2913002000NRG23251120221387991 026442729 25/11/2022 Poongodi Poongodi 2913002WL049785 00715 DBSS0IN0736 1200 13/12/2022 Account closed
271 TN2913002_251122APB_FTO_1195696 2913002000NRG23251120221388066 026441448 25/11/2022 Ashok Kumar Ashok Kumar 2913002WL049786 00715 DBSS0IN0736 1200 13/12/2022 Aadhaar Number not Mapped to Account Number
272 TN2913002_251122APB_FTO_1195696 2913002000NRG23251120221388074 026441448 25/11/2022 Jeyakodi Jeyakodi 2913002WL049786 00715 DBSS0IN0736 1686 13/12/2022 Aadhaar Number not Mapped to Account Number
273 TN2913002_251122FTO_1195697 2913002000NRG23251120221388096 026442729 25/11/2022 Gnanaprakasam Gnanaprakasam 2913002WL049786 00715 DBSS0IN0736 1200 13/12/2022 Account closed
274 TN2913002_251122APB_FTO_1195696 2913002000NRG23251120221388098 026441448 25/11/2022 Anbalangan Anbalangan 2913002WL049786 00715 DBSS0IN0736 1200 13/12/2022 Aadhaar Number not Mapped to Account Number
275 TN2913002_251122APB_FTO_1195673 2913002000NRG23251120221388783 026441448 25/11/2022 Saminathan Saminathan 2913002WL049801 00715 DBSS0IN0736 1000 13/12/2022 Aadhaar Number not Mapped to Account Number
276 TN2913002_251122APB_FTO_1195673 2913002000NRG23251120221388791 026441448 25/11/2022 Sangiliammal Sangiliammal 2913002WL049801 00715 DBSS0IN0736 1200 13/12/2022 Aadhaar Number not Mapped to Account Number
277 TN2913002_280522FTO_235555 2913002000NRG23260520220214868 010787051 28/05/2022 Vangdachalam Vangdachalam 2913002WL007450 00177 IOBA0001008 800 07/06/2022 No Such Account
278 TN2913002_280522APB_FTO_235552 2913002000NRG23260520220214885 010787220 28/05/2022 Natarajan Natarajan 2913002WL007450 00177 IOBA0001008 400 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2913002_280522FTO_235463 2913002000NRG23260520220215501 010787051 28/05/2022 Kadalmani Kadalmani 2913002WL007464 00546 CIUB0000081 1000 07/06/2022 No Such Account
280 TN2913002_270522FTO_235278 2913002000NRG23260520220217440 010787051 27/05/2022 Ramya Ramya 2913002WL007544 00177 IOBA0001008 1200 07/06/2022 No Such Account
281 TN2913002_260822FTO_774855 2913002000NRG23260820220850609 011287239 26/08/2022 Ramanathan Ramanathan 2913002WL029845 00176 IDIB000T103 1365 07/09/2022 A/c Blocked or Frozen
282 TN2913002_260822APB_FTO_776060 2913002000NRG23260820220851550 011286800 26/08/2022 Selvaraj Selvaraj 2913002WL029923 00715 DBSS0IN0736 800 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2913002_260822FTO_776043 2913002000NRG23260820220851558 011287239 26/08/2022 Leo Immanuvel Leo Immanuvel 2913002WL029923 00715 DBSS0IN0736 1405 07/09/2022 Account closed
284 TN2913002_260922APB_FTO_924984 2913002000NRG23260920221049760 030361657 26/09/2022 Rajendren Rajendren 2913002WL037512 00176 IDIB000T103 2730 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2913002_261122APB_FTO_1200115 2913002000NRG23261120221397041 026441682 26/11/2022 Jenmarakni Jenmarakni 2913002WL050037 00715 DBSS0IN0736 1200 13/12/2022 Aadhaar Number not Mapped to Account Number
286 TN2913002_261122APB_FTO_1200115 2913002000NRG23261120221397046 026441682 26/11/2022 Mercyglara Mercyglara 2913002WL050037 00715 DBSS0IN0736 1200 13/12/2022 Aadhaar Number not Mapped to Account Number
287 TN2913002_261122APB_FTO_1200115 2913002000NRG23261120221397060 026441682 26/11/2022 Dhanalakshmii Dhanalakshmii 2913002WL050037 00715 DBSS0IN0736 1200 13/12/2022 Aadhaar Number not Mapped to Account Number
288 TN2913002_261122APB_FTO_1200115 2913002000NRG23261120221397076 026441682 26/11/2022 Ambika Ambika 2913002WL050037 00715 DBSS0IN0736 1200 13/12/2022 Aadhaar Number not Mapped to Account Number
289 TN2913002_261122APB_FTO_1200115 2913002000NRG23261120221397103 026441682 26/11/2022 Kalaiselvi Kalaiselvi 2913002WL050037 00715 DBSS0IN0736 1200 13/12/2022 Aadhaar Number not Mapped to Account Number
290 TN2913002_261122APB_FTO_1200115 2913002000NRG23261120221397106 026441682 26/11/2022 Amsavalli Amsavalli 2913002WL050037 00715 DBSS0IN0736 1200 13/12/2022 Aadhaar Number not Mapped to Account Number
291 TN2913002_261122APB_FTO_1200115 2913002000NRG23261120221397112 026441682 26/11/2022 Pavunnammal Pavunnammal 2913002WL050037 00715 DBSS0IN0736 1200 13/12/2022 Aadhaar Number not Mapped to Account Number
292 TN2913002_261122APB_FTO_1200115 2913002000NRG23261120221397113 026441682 26/11/2022 Mangaiyarkarasi Mangaiyarkarasi 2913002WL050037 00176 IDIB000T103 1200 13/12/2022 Aadhaar Number not Mapped to Account Number
293 TN2913002_261122APB_FTO_1200115 2913002000NRG23261120221397118 026441682 26/11/2022 Jeya Jeya 2913002WL050037 00715 DBSS0IN0736 1000 13/12/2022 Aadhaar Number not Mapped to Account Number
294 TN2913002_261122FTO_1202632 2913002000NRG23261120221402651 026441269 26/11/2022 Poovalingam Poovalingam 2913002WL0050196 00176 IDIB000T103 2730 13/12/2022 No Such Account
295 TN2913002_261222FTO_1340579 2913002000NRG23261220221570604 017254767 26/12/2022 Saravana Sanjeevakumar Saravana Sanjeevakumar 2913002WL0055158 00715 DBSS0IN0736 1686 07/02/2023 No Such Account
296 TN2913002_270123FTO_1490962 2913002000NRG23270120231742108 037268763 27/01/2023 Rajeswari Rajeswari 2913002WL059894 00715 DBSS0IN0736 1200 04/02/2023 No Such Account
297 TN2913002_270123APB_FTO_1490934 2913002000NRG23270120231742686 037290754 27/01/2023 Thangamani Thangamani 2913002WL059913 00546 CIUB0000019 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TN2913002_270123APB_FTO_1490796 2913002000NRG23270120231743909 037290754 27/01/2023 Lakshmi Lakshmi 2913002WL059962 00177 IOBA0000216 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2913002_270123APB_FTO_1491622 2913002000NRG23270120231752524 037290754 27/01/2023 Rani Rani 2913002WL060189 00177 IOBA0001008 200 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
300 TN2913002_270123FTO_1491566 2913002000NRG23270120231754390 037268763 27/01/2023 Karunakaran Karunakaran 2913002WL060229 00176 IDIB000T103 1200 04/02/2023 No Such Account
301 TN2913002_270123FTO_1491547 2913002000NRG23270120231754548 037268763 27/01/2023 Valarmathi Valarmathi 2913002WL060232 00176 IDIB000T103 1000 04/02/2023 No Such Account
302 TN2913002_270123APB_FTO_1491550 2913002000NRG23270120231754554 037290754 27/01/2023 Madhavi Madhavi 2913002WL060232 00715 DBSS0IN0736 600 06/02/2023 Aadhaar Number not Mapped to Account Number
303 TN2913002_270123FTO_1491533 2913002000NRG23270120231754685 037268763 27/01/2023 Ranjith Ranjith 2913002WL060235 00176 IDIB000T103 1200 04/02/2023 Account closed
304 TN2913002_270123FTO_1491533 2913002000NRG23270120231754686 037268763 27/01/2023 Gowsalya Gowsalya 2913002WL060235 00715 DBSS0IN0736 1200 04/02/2023 No Such Account
305 TN2913002_270123FTO_1491533 2913002000NRG23270120231754696 037268763 27/01/2023 Saroja Saroja 2913002WL060235 00715 DBSS0IN0736 1200 04/02/2023 No Such Account
306 TN2913002_270123FTO_1491533 2913002000NRG23270120231754699 037268763 27/01/2023 Govindhan Govindhan 2913002WL060235 00715 DBSS0IN0736 1200 04/02/2023 No Such Account
307 TN2913002_270123FTO_1491533 2913002000NRG23270120231754707 037268763 27/01/2023 Mangai Mangai 2913002WL060235 00715 DBSS0IN0736 1000 04/02/2023 No Such Account
308 TN2913002_270123FTO_1491533 2913002000NRG23270120231754713 037268763 27/01/2023 JEYARAJ JEYARAJ 2913002WL060235 00715 DBSS0IN0736 800 04/02/2023 No Such Account
309 TN2913002_270123FTO_1491912 2913002000NRG23270120231757282 037268763 27/01/2023 Elayarani Elayarani 2913002WL060299 00715 DBSS0IN0469 1000 04/02/2023 No Such Account
310 TN2913002_270123APB_FTO_1491904 2913002000NRG23270120231758611 037290754 27/01/2023 Victoria Victoria 2913002WL060338 00715 DBSS0IN0736 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TN2913002_270123APB_FTO_1491904 2913002000NRG23270120231758621 037290754 27/01/2023 Mallika Mallika 2913002WL060338 00715 DBSS0IN0736 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TN2913002_270123APB_FTO_1491904 2913002000NRG23270120231758684 037290754 27/01/2023 Kayalkanni Kayalkanni 2913002WL060338 00715 DBSS0IN0736 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TN2913002_270123FTO_1492034 2913002000NRG23270120231758691 037268763 27/01/2023 Joseph Joseph 2913002WL060339 00715 DBSS0IN0736 1000 04/02/2023 No Such Account
314 TN2913002_270123APB_FTO_1492039 2913002000NRG23270120231758715 037290754 27/01/2023 Jesteen Rita Rani Jesteen Rita Rani 2913002WL060339 00176 IDIB000T103 1686 06/02/2023 Aadhaar Number not Mapped to Account Number
315 TN2913002_270123FTO_1492034 2913002000NRG23270120231758731 037268763 27/01/2023 JansiRani JansiRani 2913002WL060339 00715 DBSS0IN0736 1000 04/02/2023 No Such Account
316 TN2913002_270123FTO_1492208 2913002000NRG23270120231759786 037268763 27/01/2023 Chitra Chitra 2913002WL060360 00177 IOBA0001008 1200 04/02/2023 Account closed
317 TN2913002_280522FTO_235900 2913002000NRG23270520220218987 010787051 28/05/2022 Yuvaraj Yuvaraj 2913002WL007606 00715 DBSS0IN0736 1200 07/06/2022 No Such Account
318 TN2913002_280522FTO_235936 2913002000NRG23270520220219035 010787051 28/05/2022 Hentry Liyo soosairaj Hentry Liyo soosairaj 2913002WL007606 00715 DBSS0IN0736 1200 07/06/2022 No Such Account
319 TN2913002_270522FTO_234200 2913002000NRG23270520220219051 010787399 27/05/2022 Chinnatha ammal Chinnatha ammal 2913002WL007607 00715 DBSS0IN0736 400 07/06/2022 No Such Account
320 TN2913002_270522FTO_234200 2913002000NRG23270520220219060 010787399 27/05/2022 Rajangam Rajangam 2913002WL007607 00715 DBSS0IN0736 800 07/06/2022 Account closed
321 TN2913002_270522FTO_234200 2913002000NRG23270520220219076 010787399 27/05/2022 Ramanathan Ramanathan 2913002WL007607 00715 DBSS0IN0736 1000 07/06/2022 No Such Account
322 TN2913002_280522FTO_235492 2913002000NRG23270520220228775 010787051 28/05/2022 Victoria Victoria 2913002WL007870 00715 DBSS0IN0736 1200 07/06/2022 No Such Account
323 TN2913002_280522FTO_235492 2913002000NRG23270520220228776 010787051 28/05/2022 Therasu Therasu 2913002WL007870 00715 DBSS0IN0736 1200 07/06/2022 No Such Account
324 TN2913002_280522FTO_235492 2913002000NRG23270520220228793 010787051 28/05/2022 Victoriya Victoriya 2913002WL007870 00715 DBSS0IN0736 600 07/06/2022 No Such Account
325 TN2913002_280522FTO_235492 2913002000NRG23270520220228796 010787051 28/05/2022 Malika Malika 2913002WL007870 00715 DBSS0IN0736 1000 07/06/2022 No Such Account
326 TN2913002_280522FTO_235492 2913002000NRG23270520220228801 010787051 28/05/2022 Pichiyammal Pichiyammal 2913002WL007870 00715 DBSS0IN0736 1000 07/06/2022 No Such Account
327 TN2913002_280522FTO_235492 2913002000NRG23270520220228805 010787051 28/05/2022 Sheela Mary Sheela Mary 2913002WL007870 00715 DBSS0IN0736 1200 07/06/2022 No Such Account
328 TN2913002_280522FTO_235492 2913002000NRG23270520220228807 010787051 28/05/2022 Adaikalarajan Adaikalarajan 2913002WL007870 00715 DBSS0IN0736 1200 07/06/2022 No Such Account
329 TN2913002_280522FTO_235492 2913002000NRG23270520220228808 010787051 28/05/2022 Vijayarani Vijayarani 2913002WL007870 00715 DBSS0IN0736 1200 07/06/2022 No Such Account
330 TN2913002_280522FTO_235492 2913002000NRG23270520220228812 010787051 28/05/2022 Mochamary Mochamary 2913002WL007870 00715 DBSS0IN0736 1200 07/06/2022 No Such Account
331 TN2913002_280522FTO_235492 2913002000NRG23270520220228819 010787051 28/05/2022 Andal Andal 2913002WL007870 00715 DBSS0IN0736 1200 07/06/2022 No Such Account
332 TN2913002_280522FTO_235492 2913002000NRG23270520220228822 010787051 28/05/2022 Kaveri Kaveri 2913002WL007870 00715 DBSS0IN0736 1200 07/06/2022 No Such Account
333 TN2913002_280522FTO_236467 2913002000NRG23270520220233085 010787322 28/05/2022 Sabarimuthu Sabarimuthu 2913002WL007973 00715 DBSS0IN0736 1200 07/06/2022 Account closed
334 TN2913002_270522APB_FTO_235138 2913002000NRG23270520220241590 010787220 27/05/2022 Velumani Velumani 2913002WL008186 00177 IOBA0000216 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 TN2913002_280522FTO_236454 2913002000NRG23270520220242491 010787322 28/05/2022 Pakkirisami Pakkirisami 2913002WL008205 00715 DBSS0IN0736 1200 07/06/2022 No Such Account
336 TN2913002_280522FTO_236454 2913002000NRG23270520220242493 010787322 28/05/2022 Badmavathi Badmavathi 2913002WL008205 00715 DBSS0IN0736 1200 07/06/2022 No Such Account
337 TN2913002_280522FTO_236454 2913002000NRG23270520220242494 010787322 28/05/2022 Vincent Vincent 2913002WL008205 00715 DBSS0IN0736 1200 07/06/2022 No Such Account
338 TN2913002_280522FTO_236454 2913002000NRG23270520220242498 010787322 28/05/2022 Sentamil Selvi Sentamil Selvi 2913002WL008205 00715 DBSS0IN0736 1200 07/06/2022 No Such Account
339 TN2913002_280522FTO_236454 2913002000NRG23270520220242514 010787322 28/05/2022 Balakumar Balakumar 2913002WL008205 00715 DBSS0IN0736 800 07/06/2022 No Such Account
340 TN2913002_280522FTO_236454 2913002000NRG23270520220242525 010787322 28/05/2022 Mohan Mohan 2913002WL008205 00715 DBSS0IN0736 600 07/06/2022 No Such Account
341 TN2913002_280522FTO_236454 2913002000NRG23270520220242528 010787322 28/05/2022 Vanitha Vanitha 2913002WL008205 00715 DBSS0IN0736 1686 07/06/2022 No Such Account
342 TN2913002_280522FTO_236454 2913002000NRG23270520220242529 010787322 28/05/2022 Sabitha Sabitha 2913002WL008205 00715 DBSS0IN0736 1200 07/06/2022 No Such Account
343 TN2913002_280522FTO_236454 2913002000NRG23270520220242540 010787322 28/05/2022 Padmapriya Padmapriya 2913002WL008205 00715 DBSS0IN0736 1200 07/06/2022 No Such Account
344 TN2913002_270822FTO_783169 2913002000NRG23270820220859522 011286663 27/08/2022 Vincentmary Vincentmary 2913002WL030182 00715 DBSS0IN0736 1000 07/09/2022 No Such Account
345 TN2913002_050123APB_FTO_1393042 2913002000NRG23050120231638878 018558379 05/01/2023 Victoria Victoria 2913002WL056889 00715 DBSS0IN0736 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TN2913002_050123APB_FTO_1393042 2913002000NRG23050120231638893 018558379 05/01/2023 Mariammal Mariammal 2913002WL056889 00715 DBSS0IN0736 1200 06/02/2023 Aadhaar Number not Mapped to Account Number
347 TN2913002_050123APB_FTO_1392947 2913002000NRG23050120231639828 018558379 05/01/2023 Premavathi Premavathi 2913002WL056906 00546 CIUB0000019 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TN2913002_050123APB_FTO_1392917 2913002000NRG23050120231640138 018558379 05/01/2023 Lakshmi Lakshmi 2913002WL056912 00546 CIUB0000081 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TN2913002_050123FTO_1392712 2913002000NRG23050120231642199 018558771 05/01/2023 Santhanam Santhanam 2913002WL056951 00715 DBSS0IN0736 800 04/02/2023 No Such Account
350 TN2913002_050123FTO_1392662 2913002000NRG23050120231642756 018558771 05/01/2023 Renganathan Renganathan 2913002WL056964 00715 DBSS0IN0736 1200 04/02/2023 Dormant Account
351 TN2913002_050522APB_FTO_179590 2913002000NRG23050520220080163 014388872 05/05/2022 Annakili Annakili 2913002WL003347 00715 DBSS0IN0736 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2913002_050522APB_FTO_179562 2913002000NRG23050520220080232 014388872 05/05/2022 Yesudoss Yesudoss 2913002WL003358 00546 CIUB0000019 2730 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2913002_050722FTO_485749 2913002000NRG23050720220516209 027753937 05/07/2022 Ramkumar Ramkumar 2913002WL0017214 00177 IOBA0000216 1000 11/07/2022 No Such Account
354 TN2913002_050722FTO_485749 2913002000NRG23050720220516211 027753937 05/07/2022 Kanikai Kanikai 2913002WL0017216 00715 DBSS0IN0736 1200 11/07/2022 No Such Account
355 TN2913002_050722FTO_485749 2913002000NRG23050720220516212 027753937 05/07/2022 Kanikai Kanikai 2913002WL0017216 00715 DBSS0IN0736 600 11/07/2022 No Such Account
356 TN2913002_050722FTO_486915 2913002000NRG23050720220516314 027753937 05/07/2022 Revathi Revathi 2913002WL0017222 00176 IDIB000T103 1200 11/07/2022 A/c Blocked or Frozen
357 TN2913002_050722FTO_486915 2913002000NRG23050720220516347 027753937 05/07/2022 Shakthivel Shakthivel 2913002WL0017230 00177 IOBA0001008 1200 11/07/2022 No Such Account
358 TN2913002_050722FTO_486915 2913002000NRG23050720220516360 027753937 05/07/2022 Rajeshwari Rajeshwari 2913002WL0017232 00176 IDIB000T103 1000 11/07/2022 No Such Account
359 TN2913002_050822APB_FTO_671999 2913002000NRG23050820220721348 016957373 05/08/2022 Thyail Thyail 2913002WL025015 00546 CIUB0000081 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TN2913002_051122FTO_1110817 2913002000NRG23051120221258796 032596197 05/11/2022 Kanagambal Kanagambal 2913002WL045454 00715 DBSS0IN0736 1000 16/11/2022 No Such Account
361 TN2913002_051122APB_FTO_1110707 2913002000NRG23051120221261609 032596268 05/11/2022 Chinnammal Chinnammal 2913002WL045535 00177 IOBA0000216 1200 16/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
362 TN2913002_051122FTO_1109517 2913002000NRG23051120221263154 032596197 05/11/2022 Illayaraja Illayaraja 2913002WL045575 00176 IDIB000T103 1200 16/11/2022 No Such Account
363 TN2913002_051122APB_FTO_1109893 2913002000NRG23051120221263741 032596268 05/11/2022 Kala Kala 2913002WL045592 00177 IOBA0001008 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TN2913002_051122APB_FTO_1110218 2913002000NRG23051120221269165 032596268 05/11/2022 Albert Albert 2913002WL045759 00177 IOBA0000216 1638 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TN2913002_051122FTO_1110199 2913002000NRG23051120221269847 032596197 05/11/2022 Selvarasu Selvarasu 2913002WL045777 00715 DBSS0IN0736 1200 16/11/2022 No Such Account
366 TN2913002_051222FTO_1235689 2913002000NRG23051220221449383 017255193 05/12/2022 Shakthivel Shakthivel 2913002WL051620 00176 IDIB000T103 2730 07/02/2023 A/c Blocked or Frozen
367 TN2913002_051222FTO_1237628 2913002000NRG23051220221451476 017255193 05/12/2022 Saravana Sanjeevakumar Saravana Sanjeevakumar 2913002WL051670 00715 DBSS0IN0736 1686 07/02/2023 No Such Account
368 TN2913002_271022APB_FTO_1068108 2913002000NRG23271020221222831 015711061 27/10/2022 Victoria Victoria 2913002WL043893 00715 DBSS0IN0736 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 TN2913002_271022FTO_1070057 2913002000NRG23271020221223384 015710909 27/10/2022 Thamaraiselvi Thamaraiselvi 2913002WL0044049 00176 IDIB000T103 1200 07/11/2022 A/c Blocked or Frozen
370 TN2913002_280123APB_FTO_1495736 2913002000NRG23280120231766106 037296952 28/01/2023 Jenova mary Jenova mary 2913002WL060534 00177 IOBA0000216 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TN2913002_280123APB_FTO_1496379 2913002000NRG23280120231772127 037296952 28/01/2023 Arokiyaraj Arokiyaraj 2913002WL060692 00177 IOBA0001008 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2913002_280123APB_FTO_1497654 2913002000NRG23280120231776333 037296952 28/01/2023 Rukumani devi Rukumani devi 2913002WL060818 00177 IOBA0001008 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2913002_280422APB_FTO_145835 2913002000NRG23280420220049747 018428161 28/04/2022 Ambika Ambika 2913002WL002180 00715 DBSS0IN0736 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TN2913002_280422FTO_145783 2913002000NRG23280420220052152 018427702 28/04/2022 Merlin Thiravida Selvi Merlin Thiravida Selvi 2913002WL002265 00177 IOBA0001223 1200 16/05/2022 No Such Account
375 TN2913002_280422FTO_147678 2913002000NRG23280420220052578 018427702 28/04/2022 Ramya Ramya 2913002WL002284 00177 IOBA0001008 1200 16/05/2022 No Such Account
376 TN2913002_280522FTO_235583 2913002000NRG23280520220244673 010787051 28/05/2022 Arivazhzgi Arivazhzgi 2913002WL008266 00715 DBSS0IN0736 1200 07/06/2022 No Such Account
377 TN2913002_280522FTO_235583 2913002000NRG23280520220244682 010787051 28/05/2022 Saroja Saroja 2913002WL008266 00715 DBSS0IN0736 1200 07/06/2022 No Such Account
378 TN2913002_280722APB_FTO_618181 2913002000NRG23280720220655502 015743216 28/07/2022 Rubanraj Rubanraj 2913002WL022572 00546 CIUB0000019 600 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TN2913002_280722APB_FTO_618139 2913002000NRG23280720220655698 015743216 28/07/2022 Latha Latha 2913002WL022576 00177 IOBA0000216 800 08/08/2022 KYC Documents Pending
380 TN2913002_280722APB_FTO_620895 2913002000NRG23280720220659795 015743216 28/07/2022 Sangilimuthu Sangilimuthu 2913002WL022687 00177 IOBA0001008 1686 08/08/2022 KYC Documents Pending
381 TN2913002_280722FTO_621126 2913002000NRG23280720220660751 015743139 28/07/2022 Kathirasan Kathirasan 2913002WL022718 00176 IDIB000T103 1200 08/08/2022 No Such Account
382 TN2913002_280722FTO_621126 2913002000NRG23280720220660753 015743139 28/07/2022 Pakkirisami Pakkirisami 2913002WL022718 00715 DBSS0IN0736 1200 08/08/2022 No Such Account
383 TN2913002_280722FTO_621126 2913002000NRG23280720220660756 015743139 28/07/2022 Ganapathy Ganapathy 2913002WL022718 00715 DBSS0IN0736 1200 08/08/2022 No Such Account
384 TN2913002_280722FTO_621126 2913002000NRG23280720220660757 015743139 28/07/2022 Leo Immanuvel Leo Immanuvel 2913002WL022718 00715 DBSS0IN0736 1686 08/08/2022 Account closed
385 TN2913002_280722FTO_621126 2913002000NRG23280720220660774 015743139 28/07/2022 MANIKANDAN MANIKANDAN 2913002WL022718 00715 DBSS0IN0736 1200 08/08/2022 No Such Account
386 TN2913002_280722APB_FTO_622053 2913002000NRG23280720220662057 015743216 28/07/2022 Therasa tamilselvi Therasa tamilselvi 2913002WL022760 00177 IOBA0001223 400 08/08/2022 KYC Documents Pending
387 TN2913002_280722FTO_621631 2913002000NRG23280720220662314 015743139 28/07/2022 Yacob Yacob 2913002WL022779 00715 DBSS0IN0736 1200 08/08/2022 No Such Account
388 TN2913002_280722FTO_622438 2913002000NRG23280720220663752 015743139 28/07/2022 Deepa Deepa 2913002WL022852 00715 DBSS0IN0736 1200 08/08/2022 No Such Account
389 TN2913002_280722FTO_622438 2913002000NRG23280720220663754 015743139 28/07/2022 Arockiyamary Arockiyamary 2913002WL022852 00715 DBSS0IN0736 1200 08/08/2022 No Such Account
390 TN2913002_280722FTO_622438 2913002000NRG23280720220663760 015743139 28/07/2022 Rani Rani 2913002WL022852 00715 DBSS0IN0736 1200 08/08/2022 No Such Account
391 TN2913002_280722FTO_622808 2913002000NRG23280720220663845 015743139 28/07/2022 Gopal Gopal 2913002WL022864 00546 CIUB0000019 1200 08/08/2022 No Such Account
392 TN2913002_051222APB_FTO_1239004 2913002000NRG23051220221453547 017255225 05/12/2022 Velumani Velumani 2913002WL051717 00177 IOBA0000216 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TN2913002_060123FTO_1398543 2913002000NRG23060120231648176 018559049 06/01/2023 Karuthammal Karuthammal 2913002WL057112 00715 DBSS0IN0736 2290 04/02/2023 No Such Account
394 TN2913002_060123APB_FTO_1398654 2913002000NRG23060120231657789 018558990 06/01/2023 Selvi Selvi 2913002WL057349 00177 IOBA0001008 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TN2913002_070522FTO_183183 2913002000NRG23060520220087313 014388846 07/05/2022 Umamaheswari Umamaheswari 2913002WL003609 00176 IDIB000T103 1000 17/05/2022 No Such Account
396 TN2913002_070522FTO_183226 2913002000NRG23060520220087776 014388846 07/05/2022 Ashok Kumar Ashok Kumar 2913002WL003623 00715 DBSS0IN0736 1000 17/05/2022 No Such Account
397 TN2913002_070522FTO_183169 2913002000NRG23060520220087943 014388846 07/05/2022 Poovalingam Poovalingam 2913002WL003626 00715 DBSS0IN0736 2730 17/05/2022 Account closed
398 TN2913002_060622FTO_285376 2913002000NRG23060620220304709 018936972 06/06/2022 Ramanathan Ramanathan 2913002WL0009964 00715 DBSS0IN0736 1000 15/06/2022 No Such Account
399 TN2913002_060622FTO_285376 2913002000NRG23060620220304710 018936972 06/06/2022 Ramesh Ramesh 2913002WL0009964 00715 DBSS0IN0736 800 15/06/2022 No Such Account
400 TN2913002_061022FTO_969682 2913002000NRG23061020221094391 033431899 06/10/2022 Gomathi Gomathi 2913002WL039209 00715 DBSS0IN0736 600 18/10/2022 No Such Account
401 TN2913002_061022FTO_968271 2913002000NRG23061020221094503 033431899 06/10/2022 Ramanathan Ramanathan 2913002WL039212 00176 IDIB000T103 1092 18/10/2022 No Such Account
402 TN2913002_061022APB_FTO_969634 2913002000NRG23061020221094636 033431809 06/10/2022 Arulraj Arulraj 2913002WL039216 00546 CIUB0000019 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TN2913002_061022APB_FTO_968175 2913002000NRG23061020221097436 033431809 06/10/2022 Jenova mary Jenova mary 2913002WL039310 00177 IOBA0000216 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TN2913002_061022FTO_968156 2913002000NRG23061020221097485 033431899 06/10/2022 arumugam arumugam 2913002WL039310 00177 IOBA0000216 600 18/10/2022 No Such Account
405 TN2913002_061022FTO_968158 2913002000NRG23061020221097967 033431899 06/10/2022 Rajarajan Rajarajan 2913002WL039329 00715 DBSS0IN0736 800 18/10/2022 Account closed
406 TN2913002_061022FTO_968158 2913002000NRG23061020221097993 033431899 06/10/2022 Malarkodi Malarkodi 2913002WL039329 00546 CIUB0000019 800 18/10/2022 No Such Account
407 TN2913002_070123FTO_1405991 2913002000NRG23070120231671739 018559508 07/01/2023 Poongodi Poongodi 2913002WL057714 00715 DBSS0IN0736 1200 04/02/2023 No Such Account
408 TN2913002_070123FTO_1405991 2913002000NRG23070120231671766 018559508 07/01/2023 Sakthi Sakthi 2913002WL057714 00715 DBSS0IN0736 1000 04/02/2023 No Such Account
409 TN2913002_070123APB_FTO_1406001 2913002000NRG23070120231671772 018559404 07/01/2023 Ambika Ambika 2913002WL057714 00715 DBSS0IN0736 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TN2913002_070123APB_FTO_1407035 2913002000NRG23070120231676083 018559404 07/01/2023 Sharmiladevi Sharmiladevi 2913002WL057863 00177 IOBA0001008 1500 06/02/2023 Aadhaar Number not Mapped to Account Number
411 TN2913002_070123FTO_1407515 2913002000NRG23070120231677107 018559508 07/01/2023 Juli Juli 2913002WL057889 00715 DBSS0IN0736 800 04/02/2023 No Such Account
412 TN2913002_070123APB_FTO_1407498 2913002000NRG23070120231677124 018559404 07/01/2023 Jesteen Rita Rani Jesteen Rita Rani 2913002WL057889 00176 IDIB000T103 1686 06/02/2023 Aadhaar Number not Mapped to Account Number
413 TN2913002_070123APB_FTO_1407498 2913002000NRG23070120231677126 018559404 07/01/2023 SusaiBalraj SusaiBalraj 2913002WL057889 00715 DBSS0IN0736 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TN2913002_070123FTO_1407515 2913002000NRG23070120231677148 018559508 07/01/2023 Gowri Gowri 2913002WL057889 00715 DBSS0IN0469 1000 04/02/2023 No Such Account
415 TN2913002_070622APB_FTO_292808 2913002000NRG23070620220309994 018936891 07/06/2022 Latha Latha 2913002WL010105 00177 IOBA0000216 1000 15/06/2022 KYC Documents Pending
416 TN2913002_281122FTO_1210106 2913002000NRG23281120221411479 026441123 28/11/2022 Pattamal Pattamal 2913002WL0050430 00177 IOBA0000216 600 13/12/2022 No Such Account
417 TN2913002_281122FTO_1210106 2913002000NRG23281120221411480 026441123 28/11/2022 Anthoni Aantharaj Anthoni Aantharaj 2913002WL0050431 00176 IDIB000T103 1200 13/12/2022 No Such Account
418 TN2913002_290822FTO_793688 2913002000NRG23290820220882430 011286912 29/08/2022 Nallammal Nallammal 2913002WL030937 00715 DBSS0IN0736 1000 07/09/2022 No Such Account
419 TN2913002_290822FTO_793688 2913002000NRG23290820220882442 011286912 29/08/2022 Jella Jella 2913002WL030937 00715 DBSS0IN0736 600 07/09/2022 No Such Account
420 TN2913002_290922APB_FTO_937320 2913002000NRG23290920221051433 030361614 29/09/2022 Senbagavalli Senbagavalli 2913002WL037618 00176 IDIB000T103 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 TN2913002_290922APB_FTO_935757 2913002000NRG23290920221051761 030361614 29/09/2022 Rengaraj Rengaraj 2913002WL037628 00177 IOBA0000216 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 TN2913002_291022FTO_1082297 2913002000NRG23291020221226979 015711143 29/10/2022 Suresh Suresh 2913002WL044348 00715 DBSS0IN0736 1000 07/11/2022 Account closed
423 TN2913002_311022FTO_1088986 2913002000NRG23291020221231050 015710881 31/10/2022 arumugam arumugam 2913002WL0044505 00177 IOBA0000216 1200 07/11/2022 No Such Account
424 TN2913002_311022FTO_1088986 2913002000NRG23291020221231051 015710881 31/10/2022 arumugam arumugam 2913002WL0044505 00177 IOBA0000216 600 07/11/2022 No Such Account
425 TN2913002_291022APB_FTO_1082445 2913002000NRG23291020221236613 015711092 29/10/2022 Jothi Jothi 2913002WL044784 00176 IDIB000T103 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TN2913002_301222APB_FTO_1360493 2913002000NRG23291220221590429 037296222 30/12/2022 Selvi Selvi 2913002WL055615 00177 IOBA0001008 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 TN2913002_301222APB_FTO_1360445 2913002000NRG23291220221590502 037296222 30/12/2022 Tamilarasi Tamilarasi 2913002WL055616 00177 IOBA0001008 800 06/02/2023 Aadhaar Number not Mapped to Account Number
428 TN2913002_291222FTO_1356356 2913002000NRG23291220221591701 037291821 29/12/2022 Kulothungan Kulothungan 2913002WL055650 00715 DBSS0IN0736 2730 04/02/2023 No Such Account
429 TN2913002_291222APB_FTO_1356342 2913002000NRG23291220221591727 037296222 29/12/2022 Johan Sughan Johan Sughan 2913002WL055653 00177 IOBA0001223 4095 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TN2913002_291222APB_FTO_1355932 2913002000NRG23291220221592228 037296222 29/12/2022 Jayakumar Jayakumar 2913002WL055664 00177 IOBA0000216 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TN2913002_291222APB_FTO_1355861 2913002000NRG23291220221592785 037296222 29/12/2022 Velumani Velumani 2913002WL055677 00177 IOBA0000216 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TN2913002_291222APB_FTO_1355830 2913002000NRG23291220221593241 037296222 29/12/2022 Balasubramaniyan Balasubramaniyan 2913002WL055691 00715 DBSS0IN0736 600 06/02/2023 Aadhaar Number not Mapped to Account Number
433 TN2913002_291222FTO_1355782 2913002000NRG23291220221593366 037291821 29/12/2022 Chellammal Chellammal 2913002WL055693 00546 CIUB0000019 1200 04/02/2023 Account closed
434 TN2913002_291222FTO_1356327 2913002000NRG23291220221593880 037291821 29/12/2022 Chithrayee Chithrayee 2913002WL055707 00715 DBSS0IN0736 1200 04/02/2023 No Such Account
435 TN2913002_291222FTO_1356327 2913002000NRG23291220221593884 037291821 29/12/2022 Pitchaiyammal Pitchaiyammal 2913002WL055707 00715 DBSS0IN0736 1000 04/02/2023 No Such Account
436 TN2913002_291222FTO_1356327 2913002000NRG23291220221593889 037291821 29/12/2022 Lalitha Lalitha 2913002WL055707 00715 DBSS0IN0736 800 04/02/2023 No Such Account
437 TN2913002_291222FTO_1356327 2913002000NRG23291220221593890 037291821 29/12/2022 Kasthuri Kasthuri 2913002WL055707 00715 DBSS0IN0736 1200 04/02/2023 No Such Account
438 TN2913002_291222FTO_1356327 2913002000NRG23291220221593906 037291821 29/12/2022 Banumathi Banumathi 2913002WL055707 00715 DBSS0IN0736 1000 04/02/2023 No Such Account
439 TN2913002_291222FTO_1356327 2913002000NRG23291220221593917 037291821 29/12/2022 Rajeswari Rajeswari 2913002WL055707 00715 DBSS0IN0736 600 04/02/2023 No Such Account
440 TN2913002_291222FTO_1356327 2913002000NRG23291220221593921 037291821 29/12/2022 Gomathy Gomathy 2913002WL055707 00715 DBSS0IN0736 1200 04/02/2023 No Such Account
441 TN2913002_291222FTO_1356327 2913002000NRG23291220221593922 037291821 29/12/2022 Mahendran Mahendran 2913002WL055707 00715 DBSS0IN0736 1200 04/02/2023 No Such Account
442 TN2913002_291222FTO_1356327 2913002000NRG23291220221593925 037291821 29/12/2022 Sarathambal Sarathambal 2913002WL055707 00715 DBSS0IN0736 1200 04/02/2023 No Such Account
443 TN2913002_291222FTO_1356327 2913002000NRG23291220221593926 037291821 29/12/2022 Vasudevan Vasudevan 2913002WL055707 00715 DBSS0IN0736 1200 04/02/2023 No Such Account
444 TN2913002_291222FTO_1356327 2913002000NRG23291220221593932 037291821 29/12/2022 Jila Priya Jila Priya 2913002WL055707 00715 DBSS0IN0736 1200 04/02/2023 No Such Account
445 TN2913002_291222APB_FTO_1357450 2913002000NRG23291220221597254 037296222 29/12/2022 Fathimamery Fathimamery 2913002WL055812 00177 IOBA0001008 1200 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
446 TN2913002_291222APB_FTO_1357410 2913002000NRG23291220221597345 037296222 29/12/2022 Victoria Victoria 2913002WL055815 00715 DBSS0IN0736 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 TN2913002_291222APB_FTO_1357410 2913002000NRG23291220221597354 037296222 29/12/2022 Mallika Mallika 2913002WL055815 00715 DBSS0IN0736 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TN2913002_291222APB_FTO_1357410 2913002000NRG23291220221597404 037296222 29/12/2022 Kayalkanni Kayalkanni 2913002WL055815 00715 DBSS0IN0736 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 TN2913002_291222APB_FTO_1356992 2913002000NRG23291220221597687 037296222 29/12/2022 Sathya Sathya 2913002WL055820 00546 CIUB0000081 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 TN2913002_291222FTO_1356873 2913002000NRG23291220221598258 037291821 29/12/2022 Bakiyalakshmi Bakiyalakshmi 2913002WL055831 00715 DBSS0IN0736 1000 04/02/2023 No Such Account
451 TN2913002_300323FTO_1713489 2913002000NRG23300320232217652 008365030 30/03/2023 Murugantham Murugantham 2913002WL073566 00176 IDIB000T103 1500 04/04/2023 No Such Account
452 TN2913002_300323FTO_1713476 2913002000NRG23300320232218609 008365030 30/03/2023 Sivaraj Sivaraj 2913002WL073584 00176 IDIB000T103 1405 04/04/2023 No Such Account
453 TN2913002_300323APB_FTO_1713481 2913002000NRG23300320232218631 008365021 30/03/2023 Suriya R Suriya R 2913002WL073584 00176 IDIB000T103 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 TN2913002_300323APB_FTO_1713425 2913002000NRG23300320232221093 008365021 30/03/2023 Elakkiya R Elakkiya R 2913002WL073635 00177 IOBA0001008 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TN2913002_300323FTO_1713329 2913002000NRG23300320232227673 008365030 30/03/2023 Gomathi Gomathi 2913002WL073734 00177 IOBA0000216 1250 04/04/2023 No Such Account
456 TN2913002_300323APB_FTO_1713337 2913002000NRG23300320232227678 008365021 30/03/2023 Jenova mary Jenova mary 2913002WL073734 00177 IOBA0000216 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TN2913002_300323APB_FTO_1713323 2913002000NRG23300320232228456 008365021 30/03/2023 Anbuselvan Anbuselvan 2913002WL073746 00715 DBSS0IN0736 1500 04/04/2023 Aadhaar Number not Mapped to Account Number
458 TN2913002_300323APB_FTO_1714066 2913002000NRG23300320232232262 008365021 30/03/2023 Tamilarasi Tamilarasi 2913002WL073838 00177 IOBA0001008 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TN2913002_300323APB_FTO_1714061 2913002000NRG23300320232233152 008365021 30/03/2023 Seethalakshmi Seethalakshmi 2913002WL073854 00715 DBSS0IN0736 1500 05/04/2023 Aadhaar Number not Mapped to Account Number
460 TN2913002_300323APB_FTO_1714047 2913002000NRG23300320232234021 008365021 30/03/2023 Chinnaponnu Chinnaponnu 2913002WL073865 00177 IOBA0001008 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 TN2913002_300323APB_FTO_1713867 2913002000NRG23300320232238884 008365021 30/03/2023 MEENA N MEENA N 2913002WL073930 00177 IOBA0001008 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TN2913002_300622FTO_443682 2913002000NRG23300620220466183 022546621 30/06/2022 Nallammal Nallammal 2913002WL0015441 00176 IDIB000T103 600 09/07/2022 No Such Account
463 TN2913002_300622FTO_443682 2913002000NRG23300620220466184 022546621 30/06/2022 Indhurani Indhurani 2913002WL0015441 00176 IDIB000T103 1200 09/07/2022 No Such Account
464 TN2913002_300622FTO_443682 2913002000NRG23300620220466185 022546621 30/06/2022 Amutha Amutha 2913002WL0015441 00176 IDIB000T103 800 09/07/2022 No Such Account
465 TN2913002_300622FTO_446435 2913002000NRG23300620220466270 022546621 30/06/2022 Annakamu Annakamu 2913002WL015446 00715 DBSS0IN0736 1638 09/07/2022 No Such Account
466 TN2913002_300622FTO_446435 2913002000NRG23300620220466273 022546621 30/06/2022 Nithya Nithya 2913002WL015446 00715 DBSS0IN0736 1638 09/07/2022 No Such Account
467 TN2913002_300622FTO_446435 2913002000NRG23300620220466274 022546621 30/06/2022 Priya latha Priya latha 2913002WL015446 00715 DBSS0IN0736 1638 09/07/2022 No Such Account
468 TN2913002_300622FTO_446435 2913002000NRG23300620220466276 022546621 30/06/2022 Muthamilselvi Muthamilselvi 2913002WL015446 00715 DBSS0IN0736 1638 09/07/2022 No Such Account
469 TN2913002_300622FTO_446435 2913002000NRG23300620220466278 022546621 30/06/2022 Srinivasan Srinivasan 2913002WL015446 00715 DBSS0IN0736 1638 09/07/2022 No Such Account
470 TN2913002_300622APB_FTO_445465 2913002000NRG23300620220466973 022546529 30/06/2022 Rubanraj Rubanraj 2913002WL015470 00546 CIUB0000019 800 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TN2913002_300622FTO_445405 2913002000NRG23300620220467145 022546621 30/06/2022 Anthoni Aantharaj Anthoni Aantharaj 2913002WL015472 00415 SBIN0012790 1200 09/07/2022 No Such Account
472 TN2913002_300622APB_FTO_446154 2913002000NRG23300620220467904 022546529 30/06/2022 Vijaya Vijaya 2913002WL015499 00177 IOBA0001008 1200 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TN2913002_300622APB_FTO_446145 2913002000NRG23300620220467952 022546529 30/06/2022 Sangilimuthu Sangilimuthu 2913002WL015501 00177 IOBA0001008 1686 09/07/2022 KYC Documents Pending
474 TN2913002_300622FTO_446325 2913002000NRG23300620220469778 022546621 30/06/2022 Venkatesan Venkatesan 2913002WL015564 00715 DBSS0IN0736 1200 09/07/2022 No Such Account
475 TN2913002_300622APB_FTO_446291 2913002000NRG23300620220469902 022546529 30/06/2022 Latha Latha 2913002WL015566 00177 IOBA0000216 800 09/07/2022 KYC Documents Pending
476 TN2913002_300922APB_FTO_947707 2913002000NRG23300920221062458 030361442 30/09/2022 Snthanasamy Snthanasamy 2913002WL038054 00177 IOBA0001223 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TN2913002_300922FTO_946004 2913002000NRG23300920221064253 030361488 30/09/2022 Rajarajan Rajarajan 2913002WL038102 00715 DBSS0IN0736 1200 19/10/2022 Account closed
478 TN2913002_300922FTO_947648 2913002000NRG23300920221065667 030361488 30/09/2022 Deepa Deepa 2913002WL038158 00715 DBSS0IN0736 1200 19/10/2022 No Such Account
479 TN2913002_300922FTO_946043 2913002000NRG23300920221072058 030361488 30/09/2022 Ramanathan Ramanathan 2913002WL038378 00176 IDIB000T103 1638 19/10/2022 No Such Account
480 TN2913002_300922FTO_945951 2913002000NRG23300920221072517 030361488 30/09/2022 Muniyammal Muniyammal 2913002WL038407 00177 IOBA0000216 1200 19/10/2022 No Such Account
481 TN2913002_300922APB_FTO_947089 2913002000NRG23300920221072740 030361442 30/09/2022 Manonmani Manonmani 2913002WL038416 00546 CIUB0000019 1000 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
482 TN2913002_300922FTO_947087 2913002000NRG23300920221073617 030361488 30/09/2022 Rajalakshmi Rajalakshmi 2913002WL038440 00177 IOBA0001008 1200 19/10/2022 No Such Account
483 TN2913002_300922APB_FTO_945121 2913002000NRG23300920221075877 030361442 30/09/2022 Fathimamery Fathimamery 2913002WL038504 00177 IOBA0001008 400 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
484 TN2913002_300922APB_FTO_947308 2913002000NRG23300920221078516 030361442 30/09/2022 Lakshmi Lakshmi 2913002WL038606 00177 IOBA0000216 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TN2913002_070622APB_FTO_293099 2913002000NRG23070620220311822 018936891 07/06/2022 Ponnuthangam Ponnuthangam 2913002WL010142 00177 IOBA0000216 800 15/06/2022 KYC Documents Pending
486 TN2913002_070622APB_FTO_293059 2913002000NRG23070620220312003 018936891 07/06/2022 Pawnaambal Pawnaambal 2913002WL010146 00177 IOBA0000216 1200 15/06/2022 KYC Documents Pending
487 TN2913002_080422FTO_48569 2913002000NRG22080420222368764 036264303 08/04/2022 Chandra Chandra 2913002WL0072861 00177 IOBA0000216 1200 06/05/2022 No Such Account
488 TN2913002_110622FTO_325863 2913002000NRG22110620222369927 009931205 11/06/2022 Illayaraja Illayaraja 2913002WL0073357 00176 IDIB000T103 1200 23/06/2022 No Such Account
489 TN2913002_120123FTO_1433331 2913002000NRG22120120232370063 037290477 12/01/2023 Illayaraja Illayaraja 2913002WL0073407 00176 IDIB000T103 1200 04/02/2023 No Such Account
490 TN2913002_130422FTO_75172 2913002000NRG22130420222369261 018428196 13/04/2022 Sundarrajan Sundarrajan 2913002WL0073101 00176 IDIB000T103 1638 16/05/2022 A/c Blocked or Frozen
491 TN2913002_130422FTO_75172 2913002000NRG22130420222369262 018428196 13/04/2022 Sundarrajan Sundarrajan 2913002WL0073101 00176 IDIB000T103 1638 16/05/2022 A/c Blocked or Frozen
492 TN2913002_130422FTO_75172 2913002000NRG22130420222369263 018428196 13/04/2022 Sundarrajan Sundarrajan 2913002WL0073101 00176 IDIB000T103 1638 16/05/2022 A/c Blocked or Frozen
493 TN2913002_070622FTO_292299 2913002000NRG23070620220308422 018937027 07/06/2022 Vincent Vincent 2913002WL010073 00715 DBSS0IN0736 1200 15/06/2022 No Such Account
494 TN2913002_070622FTO_292299 2913002000NRG23070620220308448 018937027 07/06/2022 Gowrathambal Gowrathambal 2913002WL010073 00715 DBSS0IN0736 1200 15/06/2022 No Such Account
495 TN2913002_070622FTO_292299 2913002000NRG23070620220308451 018937027 07/06/2022 Sabitha Sabitha 2913002WL010073 00715 DBSS0IN0736 1200 15/06/2022 No Such Account
496 TN2913002_070622FTO_292299 2913002000NRG23070620220308471 018937027 07/06/2022 Kanikai Kanikai 2913002WL010073 00715 DBSS0IN0736 1200 15/06/2022 No Such Account
497 TN2913002_070622FTO_292299 2913002000NRG23070620220308475 018937027 07/06/2022 Padmapriya Padmapriya 2913002WL010073 00715 DBSS0IN0736 1200 15/06/2022 No Such Account
498 TN2913002_070622FTO_292458 2913002000NRG23070620220308697 018937027 07/06/2022 Saranya Saranya 2913002WL010079 00546 CIUB0000019 1200 15/06/2022 No Such Account
499 TN2913002_070622FTO_292458 2913002000NRG23070620220308703 018937027 07/06/2022 Malarkodi Malarkodi 2913002WL010079 00176 IDIB000T103 1200 15/06/2022 No Such Account
500 TN2913002_070622FTO_292400 2913002000NRG23070620220308807 018937027 07/06/2022 Savithri Savithri 2913002WL010082 00715 DBSS0IN0736 1000 15/06/2022 No Such Account
501 TN2913002_070622FTO_292400 2913002000NRG23070620220308810 018937027 07/06/2022 Malarkodi Malarkodi 2913002WL010082 00715 DBSS0IN0736 1200 15/06/2022 No Such Account
502 TN2913002_070622FTO_292400 2913002000NRG23070620220308819 018937027 07/06/2022 Maruthappa Maruthappa 2913002WL010082 00715 DBSS0IN0736 1200 15/06/2022 No Such Account
503 TN2913002_070622FTO_292400 2913002000NRG23070620220308821 018937027 07/06/2022 Ranjana Ranjana 2913002WL010082 00715 DBSS0IN0736 1200 15/06/2022 No Such Account
504 TN2913002_070622FTO_292535 2913002000NRG23070620220309235 018937027 07/06/2022 Yuvaraj Yuvaraj 2913002WL010091 00715 DBSS0IN0736 1000 15/06/2022 No Such Account
505 TN2913002_070622FTO_292535 2913002000NRG23070620220309245 018937027 07/06/2022 Manikandan Manikandan 2913002WL010091 00715 DBSS0IN0736 1000 15/06/2022 No Such Account
506 TN2913002_070622FTO_292535 2913002000NRG23070620220309254 018937027 07/06/2022 Hentry Liyo soosairaj Hentry Liyo soosairaj 2913002WL010091 00715 DBSS0IN0736 1000 15/06/2022 No Such Account
507 TN2913002_070622FTO_292870 2913002000NRG23070620220309806 018937027 07/06/2022 Ramkumar Ramkumar 2913002WL010101 00177 IOBA0000216 1000 15/06/2022 No Such Account
508 TN2913002_070622APB_FTO_293446 2913002000NRG23070620220310642 018936891 07/06/2022 Neelvathy Neelvathy 2913002WL010114 00177 IOBA0001008 1200 15/06/2022 KYC Documents Pending
509 TN2913002_070622FTO_293423 2913002000NRG23070620220310676 018937027 07/06/2022 Chinnatha ammal Chinnatha ammal 2913002WL010115 00715 DBSS0IN0736 1200 15/06/2022 No Such Account
510 TN2913002_070622FTO_293257 2913002000NRG23070620220311143 018937027 07/06/2022 Victoria Victoria 2913002WL010126 00715 DBSS0IN0736 1200 15/06/2022 No Such Account
511 TN2913002_070622FTO_293257 2913002000NRG23070620220311144 018937027 07/06/2022 Therasu Therasu 2913002WL010126 00715 DBSS0IN0736 1200 15/06/2022 No Such Account
512 TN2913002_070622FTO_293257 2913002000NRG23070620220311149 018937027 07/06/2022 Alamelu Alamelu 2913002WL010126 00715 DBSS0IN0736 1200 15/06/2022 No Such Account
513 TN2913002_070622FTO_293257 2913002000NRG23070620220311150 018937027 07/06/2022 Vijayarani Vijayarani 2913002WL010126 00715 DBSS0IN0736 1200 15/06/2022 No Such Account
514 TN2913002_070622FTO_293257 2913002000NRG23070620220311151 018937027 07/06/2022 Lily Amalorpavarani Lily Amalorpavarani 2913002WL010126 00715 DBSS0IN0736 1200 15/06/2022 No Such Account
515 TN2913002_070622FTO_293257 2913002000NRG23070620220311156 018937027 07/06/2022 Kala Kala 2913002WL010126 00715 DBSS0IN0736 1200 15/06/2022 No Such Account
516 TN2913002_070622FTO_293257 2913002000NRG23070620220311166 018937027 07/06/2022 Jecintha Jecintha 2913002WL010126 00715 DBSS0IN0736 1000 15/06/2022 No Such Account
517 TN2913002_070622FTO_293257 2913002000NRG23070620220311168 018937027 07/06/2022 Malar Malar 2913002WL010126 00715 DBSS0IN0736 1200 15/06/2022 No Such Account
518 TN2913002_070622FTO_293257 2913002000NRG23070620220311169 018937027 07/06/2022 Dhanalakshmi Dhanalakshmi 2913002WL010126 00715 DBSS0IN0736 1200 15/06/2022 No Such Account
519 TN2913002_070622FTO_293257 2913002000NRG23070620220311172 018937027 07/06/2022 Mariyaye Mariyaye 2913002WL010126 00715 DBSS0IN0736 1200 15/06/2022 No Such Account
520 TN2913002_070622FTO_293257 2913002000NRG23070620220311175 018937027 07/06/2022 Arulmary Arulmary 2913002WL010126 00715 DBSS0IN0736 1200 15/06/2022 No Such Account
521 TN2913002_070622FTO_293257 2913002000NRG23070620220311180 018937027 07/06/2022 Mary Mary 2913002WL010126 00715 DBSS0IN0736 1000 15/06/2022 No Such Account
522 TN2913002_070622FTO_293257 2913002000NRG23070620220311183 018937027 07/06/2022 Mary Nirmala Mary Nirmala 2913002WL010126 00715 DBSS0IN0736 1000 15/06/2022 No Such Account
523 TN2913002_070622FTO_293257 2913002000NRG23070620220311184 018937027 07/06/2022 Jenmarackini Jenmarackini 2913002WL010126 00715 DBSS0IN0736 1200 15/06/2022 No Such Account
524 TN2913002_070622FTO_293257 2913002000NRG23070620220311187 018937027 07/06/2022 Amalarpovam Amalarpovam 2913002WL010126 00715 DBSS0IN0736 800 15/06/2022 No Such Account
525 TN2913002_070622FTO_293934 2913002000NRG23070620220312103 018937027 07/06/2022 Shakthivel Shakthivel 2913002WL010148 00177 IOBA0001008 1200 15/06/2022 No Such Account
526 TN2913002_070622FTO_293706 2913002000NRG23070620220312528 018937027 07/06/2022 Shobana Shobana 2913002WL010154 00546 CIUB0000081 1200 15/06/2022 No Such Account
527 TN2913002_070622FTO_293633 2913002000NRG23070620220313183 018937027 07/06/2022 Puspam Puspam 2913002WL010167 00715 DBSS0IN0736 800 15/06/2022 No Such Account
528 TN2913002_070622FTO_293633 2913002000NRG23070620220313201 018937027 07/06/2022 Sathyamurthy Sathyamurthy 2913002WL010167 00715 DBSS0IN0736 800 15/06/2022 No Such Account
529 TN2913002_070622FTO_293633 2913002000NRG23070620220313209 018937027 07/06/2022 Marahatham Marahatham 2913002WL010167 00715 DBSS0IN0736 800 15/06/2022 No Such Account
530 TN2913002_070622FTO_293633 2913002000NRG23070620220313210 018937027 07/06/2022 Rajeswari Rajeswari 2913002WL010167 00715 DBSS0IN0736 800 15/06/2022 No Such Account
531 TN2913002_070622FTO_293633 2913002000NRG23070620220313211 018937027 07/06/2022 Rajinamary Rajinamary 2913002WL010167 00715 DBSS0IN0736 800 15/06/2022 No Such Account
532 TN2913002_070622FTO_293633 2913002000NRG23070620220313213 018937027 07/06/2022 Buvaneshwari Buvaneshwari 2913002WL010167 00715 DBSS0IN0736 800 15/06/2022 No Such Account
533 TN2913002_070622FTO_293633 2913002000NRG23070620220313214 018937027 07/06/2022 Anitha Anitha 2913002WL010167 00715 DBSS0IN0736 400 15/06/2022 No Such Account
534 TN2913002_070622FTO_293633 2913002000NRG23070620220313215 018937027 07/06/2022 Ponni Ponni 2913002WL010167 00715 DBSS0IN0736 600 15/06/2022 No Such Account
535 TN2913002_070622FTO_293633 2913002000NRG23070620220313224 018937027 07/06/2022 Parvathi Parvathi 2913002WL010167 00715 DBSS0IN0736 600 15/06/2022 No Such Account
536 TN2913002_070622FTO_293633 2913002000NRG23070620220313225 018937027 07/06/2022 Subramaniyan Subramaniyan 2913002WL010167 00715 DBSS0IN0736 800 15/06/2022 No Such Account
537 TN2913002_070622FTO_293633 2913002000NRG23070620220313240 018937027 07/06/2022 Saivaraj Saivaraj 2913002WL010167 00715 DBSS0IN0736 600 15/06/2022 No Such Account
538 TN2913002_070722APB_FTO_492905 2913002000NRG23070720220517548 010691838 07/07/2022 Adhisaya Mary Adhisaya Mary 2913002WL017368 00177 IOBA0000216 1200 13/07/2022 KYC Documents Pending
539 TN2913002_070722APB_FTO_492840 2913002000NRG23070720220517858 010691838 07/07/2022 Rubanraj Rubanraj 2913002WL017376 00546 CIUB0000019 800 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TN2913002_301022FTO_1084086 2913002000NRG23301020221239670 015711143 30/10/2022 Murukayan Murukayan 2913002WL044846 00715 DBSS0IN0736 1000 07/11/2022 No Such Account
541 TN2913002_301022FTO_1084086 2913002000NRG23301020221239682 015711143 30/10/2022 Karthick Karthick 2913002WL044846 00715 DBSS0IN0736 800 07/11/2022 No Such Account
542 TN2913002_301022FTO_1084116 2913002000NRG23301020221239770 015710881 30/10/2022 Navedha Navedha 2913002WL044847 00177 IOBA0000216 800 07/11/2022 No Such Account
543 TN2913002_301022APB_FTO_1084126 2913002000NRG23301020221239812 015710848 30/10/2022 Jenova mary Jenova mary 2913002WL044848 00177 IOBA0000216 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TN2913002_301022FTO_1084198 2913002000NRG23301020221239864 015710881 30/10/2022 Parthiban Parthiban 2913002WL044853 00176 IDIB000T103 200 07/11/2022 No Such Account
545 TN2913002_301022FTO_1084198 2913002000NRG23301020221239871 015710881 30/10/2022 Ravichandran Ravichandran 2913002WL044853 00715 DBSS0IN0736 1000 07/11/2022 No Such Account
546 TN2913002_301022FTO_1084198 2913002000NRG23301020221239886 015710881 30/10/2022 Rajendra Prasad Rajendra Prasad 2913002WL044853 00715 DBSS0IN0736 1000 07/11/2022 No Such Account
547 TN2913002_301222FTO_1361687 2913002000NRG23301220221605426 037291821 30/12/2022 Gunasekaran Gunasekaran 2913002WL056005 00715 DBSS0IN0736 2730 04/02/2023 No Such Account
548 TN2913002_301222APB_FTO_1365308 2913002000NRG23301220221610461 037296222 30/12/2022 Jesteen Rita Rani Jesteen Rita Rani 2913002WL056128 00176 IDIB000T103 1686 06/02/2023 Aadhaar Number not Mapped to Account Number
549 TN2913002_301222FTO_1365453 2913002000NRG23301220221610462 037291821 30/12/2022 Kanaga Kanaga 2913002WL056128 00715 DBSS0IN0736 1000 04/02/2023 No Such Account
550 TN2913002_301222FTO_1365453 2913002000NRG23301220221610475 037291821 30/12/2022 Muthu pechi Muthu pechi 2913002WL056128 00715 DBSS0IN0469 1200 04/02/2023 No Such Account
551 TN2913002_301222FTO_1365453 2913002000NRG23301220221610492 037291821 30/12/2022 Roseline Roseline 2913002WL056128 00715 DBSS0IN0469 1200 04/02/2023 No Such Account
552 TN2913002_310323APB_FTO_1717849 2913002000NRG23310320232256446 018529184 31/03/2023 Lalitha Lalitha 2913002WL074232 00176 IDIB000T103 1250 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 TN2913002_310323APB_FTO_1717257 2913002000NRG23310320232256648 018529184 31/03/2023 Alaguselvi Alaguselvi 2913002WL074237 00177 IOBA0001223 1250 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 TN2913002_310323APB_FTO_1719174 2913002000NRG23310320232258509 018529184 31/03/2023 Fathimamery Fathimamery 2913002WL074265 00177 IOBA0001008 1500 06/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
555 TN2913002_310323FTO_1718967 2913002000NRG23310320232267899 018529059 31/03/2023 Alukkannu Alukkannu 2913002WL074399 00177 IOBA0001008 1000 06/05/2023 No Such Account
556 TN2913002_311022APB_FTO_1089328 2913002000NRG23311020221247508 015710848 31/10/2022 Saraswathi Saraswathi 2913002WL045078 00177 IOBA0001223 1000 07/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
557 TN2913002_311022FTO_1089248 2913002000NRG23311020221250425 015710881 31/10/2022 Jonapart Manickam Jonapart Manickam 2913002WL045161 00715 DBSS0IN0469 1365 07/11/2022 No Such Account
558 TN2913002_311022FTO_1089737 2913002000NRG23311020221253022 015710881 31/10/2022 Roseline Roseline 2913002WL045249 00715 DBSS0IN0469 1000 07/11/2022 Account closed
559 TN2913002_311222FTO_1370916 2913002000NRG23311220221618521 037296635 31/12/2022 Reethamary Reethamary 2913002WL056339 00715 DBSS0IN0736 1000 04/02/2023 Dormant Account
560 TN2913002_311222FTO_1370916 2913002000NRG23311220221618538 037296635 31/12/2022 Govindhan Govindhan 2913002WL056339 00715 DBSS0IN0736 1000 04/02/2023 No Such Account
561 TN2913002_311222APB_FTO_1370935 2913002000NRG23311220221618557 037268502 31/12/2022 Valambal Valambal 2913002WL056339 00715 DBSS0IN0736 1000 06/02/2023 Account inoperative
562 TN2913002_070722FTO_492830 2913002000NRG23070720220517894 010691753 07/07/2022 Malarkodi Malarkodi 2913002WL017376 00546 CIUB0000019 1200 13/07/2022 No Such Account
563 TN2913002_070722APB_FTO_492840 2913002000NRG23070720220517903 010691838 07/07/2022 Vijayanathan Vijayanathan 2913002WL017376 00546 CIUB0000019 800 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 TN2913002_070722FTO_497014 2913002000NRG23070720220524906 010691753 07/07/2022 Sarprasadam Sarprasadam 2913002WL017649 00715 DBSS0IN0736 4095 13/07/2022 No Such Account
565 TN2913002_070722FTO_498254 2913002000NRG23070720220529781 010691753 07/07/2022 Ramkumar Ramkumar 2913002WL0017824 00177 IOBA0000216 400 13/07/2022 No Such Account
566 TN2913002_071022APB_FTO_973641 2913002000NRG23071020221104891 033431862 07/10/2022 Saraswathi Saraswathi 2913002WL039599 00177 IOBA0001223 800 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
567 TN2913002_071022FTO_975162 2913002000NRG23071020221109004 033431856 07/10/2022 Beermohamed Beermohamed 2913002WL039735 00715 DBSS0IN0736 800 18/10/2022 A/c Blocked or Frozen
568 TN2913002_071022FTO_977188 2913002000NRG23071020221116185 033431856 07/10/2022 Kaliyarasu Kaliyarasu 2913002WL039992 00701 IDIB0PLB001 2290 18/10/2022 Account closed
569 TN2913002_071122FTO_1116656 2913002000NRG23071120221286611 015842170 07/11/2022 Kaliyarasu Kaliyarasu 2913002WL046252 00176 IDIB000T103 3435 16/11/2022 No Such Account
570 TN2913002_071122FTO_1118440 2913002000NRG23071120221291560 015842170 07/11/2022 Jonapart Manickam Jonapart Manickam 2913002WL046416 00715 DBSS0IN0469 1638 16/11/2022 No Such Account
571 TN2913002_071122FTO_1119975 2913002000NRG23071120221292252 015842170 07/11/2022 arumugam arumugam 2913002WL0046435 00177 IOBA0000216 1000 16/11/2022 No Such Account
572 TN2913002_071122FTO_1119975 2913002000NRG23071120221292255 015842170 07/11/2022 Kaliyarasu Kaliyarasu 2913002WL0046437 00176 IDIB000T103 2290 16/11/2022 No Such Account
573 TN2913002_071122FTO_1119975 2913002000NRG23071120221292257 015842170 07/11/2022 Kaliyarasu Kaliyarasu 2913002WL0046437 00176 IDIB000T103 3435 16/11/2022 No Such Account
574 TN2913002_071122FTO_1119975 2913002000NRG23071120221292258 015842170 07/11/2022 Parthiban Parthiban 2913002WL0046438 00176 IDIB000T103 1000 16/11/2022 No Such Account
575 TN2913002_071122FTO_1119975 2913002000NRG23071120221292585 015842170 07/11/2022 Thiygarajan Thiygarajan 2913002WL0046455 00176 IDIB000T103 1200 16/11/2022 No Such Account
576 TN2913002_071122FTO_1119975 2913002000NRG23071120221293319 015842170 07/11/2022 Kalai Prasanth Kalai Prasanth 2913002WL0046500 00715 DBSS0IN0736 600 16/11/2022 No Such Account
577 TN2913002_071122FTO_1119975 2913002000NRG23071120221293320 015842170 07/11/2022 Umamaheswari Umamaheswari 2913002WL0046500 00176 IDIB000T103 1000 16/11/2022 No Such Account
578 TN2913002_071122FTO_1119975 2913002000NRG23071120221293321 015842170 07/11/2022 Malarkodi Malarkodi 2913002WL0046500 00715 DBSS0IN0736 1200 16/11/2022 No Such Account
579 TN2913002_071122FTO_1119975 2913002000NRG23071120221293322 015842170 07/11/2022 Malarkodi Malarkodi 2913002WL0046500 00715 DBSS0IN0736 800 16/11/2022 No Such Account
580 TN2913002_071122FTO_1119975 2913002000NRG23071120221293323 015842170 07/11/2022 Sudharsan Sudharsan 2913002WL0046500 00176 IDIB000T103 800 16/11/2022 A/c Blocked or Frozen
581 TN2913002_071122FTO_1119975 2913002000NRG23071120221293324 015842170 07/11/2022 Sekar Sekar 2913002WL0046500 00546 CIUB0000019 1000 16/11/2022 No Such Account
582 TN2913002_071122FTO_1119975 2913002000NRG23071120221293325 015842170 07/11/2022 Lakshmi Lakshmi 2913002WL0046503 00715 DBSS0IN0736 1200 16/11/2022 No Such Account
583 TN2913002_071122FTO_1119975 2913002000NRG23071120221293326 015842170 07/11/2022 Poovalingam Poovalingam 2913002WL0046503 00176 IDIB000T103 2730 16/11/2022 No Such Account
584 TN2913002_071122FTO_1119975 2913002000NRG23071120221293327 015842170 07/11/2022 Kanikai Kanikai 2913002WL0046503 00715 DBSS0IN0736 1200 16/11/2022 No Such Account
585 TN2913002_071122FTO_1119975 2913002000NRG23071120221293328 015842170 07/11/2022 Kanikai Kanikai 2913002WL0046503 00715 DBSS0IN0736 600 16/11/2022 No Such Account
586 TN2913002_071122FTO_1119975 2913002000NRG23071120221293329 015842170 07/11/2022 Kathirasan Kathirasan 2913002WL0046503 00176 IDIB000T103 1200 16/11/2022 No Such Account
587 TN2913002_071122FTO_1119975 2913002000NRG23071120221293330 015842170 07/11/2022 Kathirasan Kathirasan 2913002WL0046503 00176 IDIB000T103 400 16/11/2022 No Such Account
588 TN2913002_071122FTO_1119975 2913002000NRG23071120221293331 015842170 07/11/2022 Suresh Suresh 2913002WL0046503 00715 DBSS0IN0736 1200 16/11/2022 No Such Account
589 TN2913002_071122FTO_1119975 2913002000NRG23071120221293332 015842170 07/11/2022 Anthoni Aantharaj Anthoni Aantharaj 2913002WL0046504 00176 IDIB000T103 1200 16/11/2022 No Such Account
590 TN2913002_080622FTO_299203 2913002000NRG23080620220316525 018936994 08/06/2022 Victoria Victoria 2913002WL0010290 00715 DBSS0IN0736 1000 15/06/2022 No Such Account
591 TN2913002_080622FTO_299722 2913002000NRG23080620220316705 018936994 08/06/2022 Victoria Victoria 2913002WL0010300 00715 DBSS0IN0736 1200 15/06/2022 No Such Account
592 TN2913002_080722APB_FTO_501747 2913002000NRG23080720220536911 011326451 08/07/2022 Murugesan Murugesan 2913002WL018062 00177 IOBA0001008 1145 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 TN2913002_080722FTO_506684 2913002000NRG23080720220540667 011326463 08/07/2022 Priya latha Priya latha 2913002WL0018195 00715 DBSS0IN0736 1638 15/07/2022 No Such Account
594 TN2913002_080722FTO_506684 2913002000NRG23080720220540675 011326463 08/07/2022 Priya latha Priya latha 2913002WL0018195 00715 DBSS0IN0736 1638 15/07/2022 No Such Account
595 TN2913002_080722APB_FTO_502355 2913002000NRG23080720220542441 011326451 08/07/2022 Murukaee Murukaee 2913002WL018264 00177 IOBA0001008 1200 15/07/2022 KYC Documents Pending
596 TN2913002_080722FTO_503403 2913002000NRG23080720220544667 011326459 08/07/2022 Periyanayagi Periyanayagi 2913002WL0018327 00715 DBSS0IN0736 1200 15/07/2022 No Such Account
597 TN2913002_080722FTO_503403 2913002000NRG23080720220544999 011326459 08/07/2022 Renuka Renuka 2913002WL0018350 00715 DBSS0IN0736 1200 15/07/2022 No Such Account
598 TN2913002_080722FTO_506684 2913002000NRG23080720220550114 011326463 08/07/2022 Pattamal Pattamal 2913002WL0018513 00177 IOBA0000216 600 15/07/2022 No Such Account
599 TN2913002_080722FTO_506877 2913002000NRG23080720220550506 011326459 08/07/2022 Rajangam Rajangam 2913002WL0018531 00715 DBSS0IN0736 800 15/07/2022 Account closed
600 TN2913002_080722FTO_506877 2913002000NRG23080720220550507 011326459 08/07/2022 Sarprasadam Sarprasadam 2913002WL0018531 00715 DBSS0IN0736 2730 15/07/2022 No Such Account
601 TN2913002_080722FTO_506877 2913002000NRG23080720220550528 011326459 08/07/2022 Selvi Selvi 2913002WL0018532 00715 DBSS0IN0736 800 15/07/2022 No Such Account
602 TN2913002_080922FTO_842818 2913002000NRG23080920220946992 033431914 08/09/2022 Ramanathan Ramanathan 2913002WL033381 00176 IDIB000T103 1638 18/10/2022 A/c Blocked or Frozen
603 TN2913002_080922FTO_846105 2913002000NRG23080920220953365 033431914 08/09/2022 Shakthivel Shakthivel 2913002WL0033627 00177 IOBA0001008 1200 18/10/2022 No Such Account
604 TN2913002_080922FTO_846105 2913002000NRG23080920220953366 033431914 08/09/2022 Jothibasu Jothibasu 2913002WL0033627 00177 IOBA0001008 200 18/10/2022 Account closed
605 TN2913002_080922FTO_846105 2913002000NRG23080920220953371 033431914 08/09/2022 Devika Devika 2913002WL0033630 00177 IOBA0001008 1200 18/10/2022 No Such Account
606 TN2913002_080922FTO_846105 2913002000NRG23080920220953374 033431914 08/09/2022 Pattamal Pattamal 2913002WL0033632 00177 IOBA0000216 600 18/10/2022 No Such Account
607 TN2913002_081022APB_FTO_981254 2913002000NRG23081020221120373 033431890 08/10/2022 Chinnaduari Chinnaduari 2913002WL040147 00177 IOBA0001008 3075 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 TN2913002_081022APB_FTO_984410 2913002000NRG23081020221123248 033431890 08/10/2022 Arokiyaraj Arokiyaraj 2913002WL040295 00177 IOBA0001008 2730 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 TN2913002_081222FTO_1250866 2913002000NRG23081220221456538 006773791 08/12/2022 Saravana Sanjeevakumar Saravana Sanjeevakumar 2913002WL051811 00715 DBSS0IN0736 1686 17/12/2022 No Such Account
610 TN2913002_090123APB_FTO_1412836 2913002000NRG23090120231679567 018558837 09/01/2023 Saminathan Saminathan 2913002WL057964 00715 DBSS0IN0736 2290 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 TN2913002_090123FTO_1412737 2913002000NRG23090120231679661 018559087 09/01/2023 Sekar Sekar 2913002WL057969 00715 DBSS0IN0736 4095 04/02/2023 Dormant Account
612 TN2913002_090223APB_FTO_1529089 2913002000NRG23090220231806948 008150297 09/02/2023 Velumani Velumani 2913002WL061954 00177 IOBA0000216 800 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 TN2913002_090223APB_FTO_1529103 2913002000NRG23090220231807135 008150297 09/02/2023 Valambal Valambal 2913002WL061956 00715 DBSS0IN0736 1000 20/02/2023 Account inoperative
614 TN2913002_090223APB_FTO_1529092 2913002000NRG23090220231807445 008150297 09/02/2023 Duraiswamy Duraiswamy 2913002WL061964 00546 CIUB0000019 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 TN2913002_090223APB_FTO_1529605 2913002000NRG23090220231811046 008150297 09/02/2023 Balasubramaniyan Balasubramaniyan 2913002WL062077 00715 DBSS0IN0736 800 20/02/2023 Aadhaar Number not Mapped to Account Number
616 TN2913002_090223APB_FTO_1530870 2913002000NRG23090220231811868 008150297 09/02/2023 Bhuvaneshwari Bhuvaneshwari 2913002WL062100 00177 IOBA0000216 1000 20/02/2023 Account closed
617 TN2913002_090223APB_FTO_1530312 2913002000NRG23090220231817440 008150297 09/02/2023 Vimaladevi Vimaladevi 2913002WL062236 00546 CIUB0000019 800 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 TN2913002_090223APB_FTO_1530918 2913002000NRG23090220231818405 008150297 09/02/2023 Senthamari Senthamari 2913002WL062256 00715 DBSS0IN0469 800 20/02/2023 Aadhaar Number not Mapped to Account Number
619 TN2913002_090223APB_FTO_1530918 2913002000NRG23090220231818409 008150297 09/02/2023 Jesteen Rita Rani Jesteen Rita Rani 2913002WL062256 00176 IDIB000T103 1000 20/02/2023 Aadhaar Number not Mapped to Account Number
620 TN2913002_090223APB_FTO_1530674 2913002000NRG23090220231820919 008150297 09/02/2023 Victoria Victoria 2913002WL062319 00715 DBSS0IN0736 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 TN2913002_090223APB_FTO_1530674 2913002000NRG23090220231820928 008150297 09/02/2023 Mariammal Mariammal 2913002WL062319 00715 DBSS0IN0736 800 20/02/2023 Aadhaar Number not Mapped to Account Number
622 TN2913002_090223APB_FTO_1530674 2913002000NRG23090220231820960 008150297 09/02/2023 Kayalkanni Kayalkanni 2913002WL062319 00715 DBSS0IN0736 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 TN2913002_090223APB_FTO_1531189 2913002000NRG23090220231822384 008150297 09/02/2023 Selvi Selvi 2913002WL062361 00177 IOBA0001008 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 TN2913002_090223APB_FTO_1531664 2913002000NRG23090220231823205 008150297 09/02/2023 Chinnaponnu Chinnaponnu 2913002WL062386 00177 IOBA0001008 800 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 TN2913002_090323APB_FTO_1633687 2913002000NRG23090320232016631 005717215 09/03/2023 Susila Susila 2913002WL068153 00176 IDIB000T103 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 TN2913002_090323APB_FTO_1633654 2913002000NRG23090320232019908 005717215 09/03/2023 Valambal Valambal 2913002WL068236 00715 DBSS0IN0736 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 TN2913002_090323APB_FTO_1633639 2913002000NRG23090320232020547 005717215 09/03/2023 Vijayanathan Vijayanathan 2913002WL068252 00546 CIUB0000019 230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 TN2913002_090323APB_FTO_1634360 2913002000NRG23090320232027312 005717215 09/03/2023 Sathya Sathya 2913002WL068426 00546 CIUB0000081 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 TN2913002_090323APB_FTO_1634290 2913002000NRG23090320232028036 005717215 09/03/2023 Fathimamery Fathimamery 2913002WL068441 00177 IOBA0001008 1150 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
630 TN2913002_090323APB_FTO_1635167 2913002000NRG23090320232031732 005717215 09/03/2023 Suriya R Suriya R 2913002WL068529 00176 IDIB000T103 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 TN2913002_090622FTO_309250 2913002000NRG23090620220322990 014636852 09/06/2022 Angammal Angammal 2913002WL010575 00177 IOBA0001223 1200 16/06/2022 No Such Account
632 TN2913002_090622FTO_307173 2913002000NRG23090620220323476 014636852 09/06/2022 Mathivanan Mathivanan 2913002WL010593 00177 IOBA0000216 1638 16/06/2022 No Such Account
633 TN2913002_090622FTO_307667 2913002000NRG23090620220323688 014636852 09/06/2022 Selvi Selvi 2913002WL010601 00715 DBSS0IN0736 800 16/06/2022 Account closed
634 TN2913002_090622APB_FTO_306634 2913002000NRG23090620220323913 014636918 09/06/2022 Velumani Velumani 2913002WL010609 00177 IOBA0000216 600 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 TN2913002_090622APB_FTO_306686 2913002000NRG23090620220324229 014636918 09/06/2022 Chandrakala Chandrakala 2913002WL010613 00177 IOBA0000216 1000 16/06/2022 KYC Documents Pending
636 TN2913002_090622FTO_307561 2913002000NRG23090620220326994 014636852 09/06/2022 Arivazhzgi Arivazhzgi 2913002WL010673 00715 DBSS0IN0736 1000 16/06/2022 No Such Account
637 TN2913002_090622FTO_306366 2913002000NRG23090620220328469 014636852 09/06/2022 Anitha Anitha 2913002WL010713 00176 IDIB000T103 1200 16/06/2022 A/c Blocked or Frozen
638 TN2913002_090622FTO_306274 2913002000NRG23090620220328827 014636852 09/06/2022 Kanikai Kanikai 2913002WL010723 00715 DBSS0IN0736 600 16/06/2022 No Such Account
639 TN2913002_090622FTO_306223 2913002000NRG23090620220329034 014636852 09/06/2022 Omavalli Omavalli 2913002WL010728 00715 DBSS0IN0736 1000 16/06/2022 No Such Account
640 TN2913002_090622FTO_306135 2913002000NRG23090620220329367 014636852 09/06/2022 Pattamal Pattamal 2913002WL010736 00177 IOBA0000216 600 16/06/2022 No Such Account
641 TN2913002_090622FTO_307093 2913002000NRG23090620220330506 014636852 09/06/2022 Saranya Saranya 2913002WL010762 00546 CIUB0000019 1200 16/06/2022 No Such Account
642 TN2913002_090622APB_FTO_307104 2913002000NRG23090620220330512 014636918 09/06/2022 Indra Indra 2913002WL010762 00546 CIUB0000019 1000 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 TN2913002_090622FTO_307093 2913002000NRG23090620220330516 014636852 09/06/2022 Malarkodi Malarkodi 2913002WL010762 00176 IDIB000T103 1200 16/06/2022 No Such Account
644 TN2913002_090622FTO_310554 2913002000NRG23090620220338000 014636852 09/06/2022 Arivazhzgi Arivazhzgi 2913002WL0011005 00715 DBSS0IN0736 1200 16/06/2022 No Such Account
645 TN2913002_110622FTO_329301 2913002000NRG23090620220338496 009931205 11/06/2022 Chinnatha ammal Chinnatha ammal 2913002WL0011016 00715 DBSS0IN0736 400 23/06/2022 No Such Account
646 TN2913002_090622FTO_310554 2913002000NRG23090620220338497 014636852 09/06/2022 Rajangam Rajangam 2913002WL0011016 00715 DBSS0IN0736 800 16/06/2022 No Such Account
647 TN2913002_090622APB_FTO_310380 2913002000NRG23090620220339209 014636918 09/06/2022 Lakshmi Lakshmi 2913002WL011037 00177 IOBA0000216 800 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 TN2913002_090622FTO_310554 2913002000NRG23090620220339566 014636852 09/06/2022 Vanitha Vanitha 2913002WL0011043 00715 DBSS0IN0736 1686 16/06/2022 No Such Account
649 TN2913002_091122APB_FTO_1127427 2913002000NRG23091120221294688 014668492 09/11/2022 Rajendren Rajendren 2913002WL046566 00176 IDIB000T103 4095 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 TN2913002_091222FTO_1254459 2913002000NRG23091220221458379 011962826 09/12/2022 Sekar Sekar 2913002WL051898 00546 CIUB0000019 1200 20/12/2022 No Such Account
651 TN2913002_091222FTO_1254459 2913002000NRG23091220221458403 011962826 09/12/2022 Muruganadam Muruganadam 2913002WL051898 00176 IDIB000T103 1000 20/12/2022 No Such Account
652 TN2913002_091222FTO_1255564 2913002000NRG23091220221460250 011962826 09/12/2022 Rajaraman Rajaraman 2913002WL051981 00715 DBSS0IN0736 1000 20/12/2022 No Such Account
653 TN2913002_091222FTO_1255564 2913002000NRG23091220221460251 011962826 09/12/2022 Yuvaraji Yuvaraji 2913002WL051981 00715 DBSS0IN0736 1000 20/12/2022 No Such Account
654 TN2913002_091222FTO_1255564 2913002000NRG23091220221460266 011962826 09/12/2022 Saroja Saroja 2913002WL051981 00715 DBSS0IN0736 800 20/12/2022 No Such Account
655 TN2913002_091222FTO_1255564 2913002000NRG23091220221460269 011962826 09/12/2022 Govindhan Govindhan 2913002WL051981 00715 DBSS0IN0736 1000 20/12/2022 No Such Account
656 TN2913002_091222FTO_1255564 2913002000NRG23091220221460273 011962826 09/12/2022 Rajkannu Rajkannu 2913002WL051981 00715 DBSS0IN0736 1000 20/12/2022 No Such Account
657 TN2913002_091222FTO_1255564 2913002000NRG23091220221460284 011962826 09/12/2022 JEYARAJ JEYARAJ 2913002WL051981 00715 DBSS0IN0736 1000 20/12/2022 No Such Account
658 TN2913002_091222FTO_1255564 2913002000NRG23091220221460289 011962826 09/12/2022 Vignesh Vignesh 2913002WL051981 00715 DBSS0IN0736 1405 20/12/2022 Dormant Account
659 TN2913002_091222FTO_1256415 2913002000NRG23091220221463200 011962826 09/12/2022 Sahaya Parimala Sahaya Parimala 2913002WL052069 00715 DBSS0IN0736 1000 20/12/2022 No Such Account
660 TN2913002_091222FTO_1256605 2913002000NRG23091220221463900 011962826 09/12/2022 Malarkodi Malarkodi 2913002WL052091 00715 DBSS0IN0736 1000 20/12/2022 No Such Account
661 TN2913002_091222APB_FTO_1256621 2913002000NRG23091220221463964 011962707 09/12/2022 Kayalkanni Kayalkanni 2913002WL052091 00715 DBSS0IN0736 1200 20/12/2022 Aadhaar Number not Mapped to Account Number
662 TN2913002_091222FTO_1257431 2913002000NRG23091220221464419 011962826 09/12/2022 Santhanam Santhanam 2913002WL052102 00715 DBSS0IN0736 1200 20/12/2022 No Such Account
663 TN2913002_091222APB_FTO_1257036 2913002000NRG23091220221465791 011962707 09/12/2022 Premavathi Premavathi 2913002WL052136 00546 CIUB0000019 1200 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 TN2913002_091222APB_FTO_1257840 2913002000NRG23091220221466112 011962707 09/12/2022 Arulraj Arulraj 2913002WL052147 00546 CIUB0000019 1200 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 TN2913002_091222APB_FTO_1258143 2913002000NRG23091220221467403 011962707 09/12/2022 Arokiyaraj Arokiyaraj 2913002WL052210 00177 IOBA0001008 1365 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 TN2913002_091222FTO_1258621 2913002000NRG23091220221469021 011962826 09/12/2022 Shivanathan Shivanathan 2913002WL052283 00715 DBSS0IN0736 800 20/12/2022 No Such Account
667 TN2913002_091222FTO_1258621 2913002000NRG23091220221469038 011962826 09/12/2022 Rajeswari Rajeswari 2913002WL052283 00715 DBSS0IN0736 1200 20/12/2022 No Such Account
668 TN2913002_100323APB_FTO_1638292 2913002000NRG23100320232046662 005717880 10/03/2023 Mariammal Mariammal 2913002WL068928 00177 IOBA0000216 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 TN2913002_100323APB_FTO_1638224 2913002000NRG23100320232047906 005717880 10/03/2023 Kayalkanni Kayalkanni 2913002WL068962 00715 DBSS0IN0736 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 TN2913002_100323APB_FTO_1638261 2913002000NRG23100320232049763 005717880 10/03/2023 Jenova mary Jenova mary 2913002WL069010 00177 IOBA0000216 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 TN2913002_100622FTO_320503 2913002000NRG23100620220343705 009931241 10/06/2022 Amusu Amusu 2913002WL011208 00715 DBSS0IN0736 1200 23/06/2022 No Such Account
672 TN2913002_100622FTO_320503 2913002000NRG23100620220343707 009931241 10/06/2022 Anjaladevi Anjaladevi 2913002WL011208 00715 DBSS0IN0736 1000 23/06/2022 No Such Account
673 TN2913002_100622FTO_320356 2913002000NRG23100620220347879 009931241 10/06/2022 Victoria Victoria 2913002WL011308 00715 DBSS0IN0736 1200 23/06/2022 No Such Account
674 TN2913002_100622FTO_320356 2913002000NRG23100620220347882 009931241 10/06/2022 Avila Thersa Avila Thersa 2913002WL011308 00715 DBSS0IN0736 800 23/06/2022 No Such Account
675 TN2913002_100622FTO_320356 2913002000NRG23100620220347884 009931241 10/06/2022 Rani Rani 2913002WL011308 00715 DBSS0IN0736 1200 23/06/2022 No Such Account
676 TN2913002_100622FTO_320356 2913002000NRG23100620220347886 009931241 10/06/2022 Grace MARY Grace MARY 2913002WL011308 00715 DBSS0IN0736 800 23/06/2022 No Such Account
677 TN2913002_100622FTO_320356 2913002000NRG23100620220347888 009931241 10/06/2022 Nallammal Nallammal 2913002WL011308 00715 DBSS0IN0736 600 23/06/2022 No Such Account
678 TN2913002_100622FTO_320356 2913002000NRG23100620220347889 009931241 10/06/2022 Kavitha Kavitha 2913002WL011308 00715 DBSS0IN0736 1000 23/06/2022 No Such Account
679 TN2913002_100622FTO_320356 2913002000NRG23100620220347890 009931241 10/06/2022 Alagurani Alagurani 2913002WL011308 00715 DBSS0IN0736 800 23/06/2022 No Such Account
680 TN2913002_100622FTO_320356 2913002000NRG23100620220347891 009931241 10/06/2022 Chandra Chandra 2913002WL011308 00715 DBSS0IN0736 1200 23/06/2022 No Such Account
681 TN2913002_100622FTO_320356 2913002000NRG23100620220347892 009931241 10/06/2022 Indhurani Indhurani 2913002WL011308 00715 DBSS0IN0736 1200 23/06/2022 No Such Account
682 TN2913002_100622FTO_320356 2913002000NRG23100620220347896 009931241 10/06/2022 Amutha Amutha 2913002WL011308 00715 DBSS0IN0736 600 23/06/2022 No Such Account
683 TN2913002_100622FTO_320356 2913002000NRG23100620220347903 009931241 10/06/2022 Amutha Amutha 2913002WL011308 00715 DBSS0IN0736 800 23/06/2022 No Such Account
684 TN2913002_100622FTO_320356 2913002000NRG23100620220347904 009931241 10/06/2022 Arokiyamary Arokiyamary 2913002WL011308 00715 DBSS0IN0736 400 23/06/2022 No Such Account
685 TN2913002_100622FTO_320356 2913002000NRG23100620220347905 009931241 10/06/2022 Umarani Umarani 2913002WL011308 00715 DBSS0IN0736 1200 23/06/2022 No Such Account
686 TN2913002_100622FTO_320356 2913002000NRG23100620220347909 009931241 10/06/2022 Jancy rani Jancy rani 2913002WL011308 00715 DBSS0IN0736 1200 23/06/2022 No Such Account
687 TN2913002_100622FTO_320356 2913002000NRG23100620220347913 009931241 10/06/2022 Jayalily Jayalily 2913002WL011308 00715 DBSS0IN0736 1200 23/06/2022 No Such Account
688 TN2913002_100622FTO_320356 2913002000NRG23100620220347916 009931241 10/06/2022 Arokiya Mary Arokiya Mary 2913002WL011308 00715 DBSS0IN0736 1200 23/06/2022 No Such Account
689 TN2913002_100622FTO_320356 2913002000NRG23100620220347921 009931241 10/06/2022 Kulanthaitherasu Kulanthaitherasu 2913002WL011308 00715 DBSS0IN0736 1000 23/06/2022 No Such Account
690 TN2913002_100622FTO_320356 2913002000NRG23100620220347922 009931241 10/06/2022 Gracy Gracy 2913002WL011308 00715 DBSS0IN0736 800 23/06/2022 No Such Account
691 TN2913002_101122FTO_1129110 2913002000NRG23101120221294692 014668473 10/11/2022 Sathish kumar Sathish kumar 2913002WL0046568 00177 IOBA0001008 1200 21/11/2022 No Such Account
692 TN2913002_101222APB_FTO_1263413 2913002000NRG23101220221479582 017254818 10/12/2022 Sharmiladevi Sharmiladevi 2913002WL052570 00177 IOBA0001008 1686 07/02/2023 Aadhaar Number not Mapped to Account Number
693 TN2913002_101222APB_FTO_1265782 2913002000NRG23101220221485810 017254818 10/12/2022 Johan Sughan Johan Sughan 2913002WL052721 00177 IOBA0001223 2730 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 TN2913002_110323APB_FTO_1641391 2913002000NRG23110320232055280 005717880 11/03/2023 Saminathan Saminathan 2913002WL069191 00715 DBSS0IN0736 3435 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 TN2913002_110323FTO_1643418 2913002000NRG23110320232058315 005715522 11/03/2023 Muniyammal Muniyammal 2913002WL0069289 00177 IOBA0001008 1200 04/04/2023 No Such Account
696 TN2913002_110323FTO_1643418 2913002000NRG23110320232058316 005715522 11/03/2023 Karthika Karthika 2913002WL0069289 00177 IOBA0001008 600 04/04/2023 Account closed
697 TN2913002_110323FTO_1643418 2913002000NRG23110320232058317 005715522 11/03/2023 Chitra Chitra 2913002WL0069289 00177 IOBA0001008 1200 04/04/2023 Account closed
698 TN2913002_110323FTO_1643418 2913002000NRG23110320232058318 005715522 11/03/2023 Chitra Chitra 2913002WL0069289 00177 IOBA0001008 800 04/04/2023 Account closed
699 TN2913002_110323FTO_1643418 2913002000NRG23110320232058379 005715522 11/03/2023 Poongodi Poongodi 2913002WL0069292 00715 DBSS0IN0736 1200 04/04/2023 No Such Account
700 TN2913002_110323FTO_1643418 2913002000NRG23110320232058380 005715522 11/03/2023 Poongodi Poongodi 2913002WL0069292 00715 DBSS0IN0736 1200 04/04/2023 No Such Account
701 TN2913002_110323FTO_1643418 2913002000NRG23110320232058381 005715522 11/03/2023 Annakamatchi Annakamatchi 2913002WL0069292 00715 DBSS0IN0736 600 04/04/2023 No Such Account
702 TN2913002_110323FTO_1643418 2913002000NRG23110320232058382 005715522 11/03/2023 Shivanathan Shivanathan 2913002WL0069292 00715 DBSS0IN0736 800 04/04/2023 No Such Account
703 TN2913002_110323FTO_1643418 2913002000NRG23110320232058383 005715522 11/03/2023 Rajeswari Rajeswari 2913002WL0069292 00715 DBSS0IN0736 1200 04/04/2023 No Such Account
704 TN2913002_110323FTO_1643418 2913002000NRG23110320232058384 005715522 11/03/2023 Rajeswari Rajeswari 2913002WL0069292 00715 DBSS0IN0736 1200 04/04/2023 No Such Account
705 TN2913002_110323FTO_1643418 2913002000NRG23110320232058385 005715522 11/03/2023 Chithrayee Chithrayee 2913002WL0069292 00715 DBSS0IN0736 1200 04/04/2023 No Such Account
706 TN2913002_110323FTO_1643418 2913002000NRG23110320232058386 005715522 11/03/2023 Banumathi Banumathi 2913002WL0069292 00715 DBSS0IN0736 1092 04/04/2023 No Such Account
707 TN2913002_110323FTO_1643418 2913002000NRG23110320232058387 005715522 11/03/2023 Tamilarasi Tamilarasi 2913002WL0069292 00715 DBSS0IN0736 1200 04/04/2023 No Such Account
708 TN2913002_110323FTO_1643418 2913002000NRG23110320232058388 005715522 11/03/2023 Pitchaiyammal Pitchaiyammal 2913002WL0069292 00715 DBSS0IN0736 1200 04/04/2023 No Such Account
709 TN2913002_110323FTO_1643418 2913002000NRG23110320232058389 005715522 11/03/2023 Pitchaiyammal Pitchaiyammal 2913002WL0069292 00715 DBSS0IN0736 1000 04/04/2023 No Such Account
710 TN2913002_110323FTO_1643418 2913002000NRG23110320232058390 005715522 11/03/2023 Sakthi Sakthi 2913002WL0069292 00715 DBSS0IN0736 1000 04/04/2023 No Such Account
711 TN2913002_110323FTO_1643418 2913002000NRG23110320232058391 005715522 11/03/2023 Lalitha Lalitha 2913002WL0069292 00715 DBSS0IN0736 600 04/04/2023 No Such Account
712 TN2913002_110323FTO_1643418 2913002000NRG23110320232058392 005715522 11/03/2023 Lalitha Lalitha 2913002WL0069292 00715 DBSS0IN0736 800 04/04/2023 No Such Account
713 TN2913002_110323FTO_1643418 2913002000NRG23110320232058393 005715522 11/03/2023 Kasthuri Kasthuri 2913002WL0069292 00715 DBSS0IN0736 1200 04/04/2023 No Such Account
714 TN2913002_110323FTO_1643418 2913002000NRG23110320232058394 005715522 11/03/2023 Baby Baby 2913002WL0069292 00715 DBSS0IN0736 1200 04/04/2023 No Such Account
715 TN2913002_110323FTO_1643418 2913002000NRG23110320232058395 005715522 11/03/2023 Kulothungan Kulothungan 2913002WL0069292 00715 DBSS0IN0736 2730 04/04/2023 No Such Account
716 TN2913002_110323FTO_1643418 2913002000NRG23110320232058396 005715522 11/03/2023 Kulothungan Kulothungan 2913002WL0069292 00715 DBSS0IN0736 1092 04/04/2023 No Such Account
717 TN2913002_110323FTO_1643418 2913002000NRG23110320232058397 005715522 11/03/2023 Devaki Devaki 2913002WL0069292 00715 DBSS0IN0736 1200 04/04/2023 No Such Account
718 TN2913002_110323FTO_1643418 2913002000NRG23110320232058398 005715522 11/03/2023 Ajithkumar Ajithkumar 2913002WL0069292 00715 DBSS0IN0736 1092 04/04/2023 No Such Account
719 TN2913002_110323FTO_1643418 2913002000NRG23110320232058399 005715522 11/03/2023 Nandhini Nandhini 2913002WL0069292 00715 DBSS0IN0736 1200 04/04/2023 No Such Account
720 TN2913002_110323FTO_1643418 2913002000NRG23110320232058400 005715522 11/03/2023 Banumathi Banumathi 2913002WL0069292 00715 DBSS0IN0736 1000 04/04/2023 No Such Account
721 TN2913002_110323FTO_1643418 2913002000NRG23110320232058401 005715522 11/03/2023 Thirunavukarasu Thirunavukarasu 2913002WL0069292 00715 DBSS0IN0736 1092 04/04/2023 No Such Account
722 TN2913002_110323FTO_1643418 2913002000NRG23110320232058402 005715522 11/03/2023 AnadaNayaki AnadaNayaki 2913002WL0069292 00715 DBSS0IN0736 600 04/04/2023 No Such Account
723 TN2913002_110323FTO_1643418 2913002000NRG23110320232058403 005715522 11/03/2023 Latha Latha 2913002WL0069292 00715 DBSS0IN0736 1200 04/04/2023 No Such Account
724 TN2913002_110323FTO_1643418 2913002000NRG23110320232058404 005715522 11/03/2023 Kalyani Kalyani 2913002WL0069292 00715 DBSS0IN0736 1200 04/04/2023 No Such Account
725 TN2913002_110323FTO_1643418 2913002000NRG23110320232058405 005715522 11/03/2023 Dharmaraj Dharmaraj 2913002WL0069292 00715 DBSS0IN0736 1200 04/04/2023 No Such Account
726 TN2913002_110323FTO_1643418 2913002000NRG23110320232058406 005715522 11/03/2023 Pitchaiyammal Pitchaiyammal 2913002WL0069292 00715 DBSS0IN0736 1200 04/04/2023 No Such Account
727 TN2913002_110323FTO_1643418 2913002000NRG23110320232058407 005715522 11/03/2023 Selvanayagi Selvanayagi 2913002WL0069292 00715 DBSS0IN0736 1200 04/04/2023 No Such Account
728 TN2913002_110323FTO_1643418 2913002000NRG23110320232058408 005715522 11/03/2023 Malarkodi Malarkodi 2913002WL0069292 00715 DBSS0IN0736 1686 04/04/2023 No Such Account
729 TN2913002_110323FTO_1643418 2913002000NRG23110320232058409 005715522 11/03/2023 Rajeswari Rajeswari 2913002WL0069292 00715 DBSS0IN0736 600 04/04/2023 No Such Account
730 TN2913002_110323FTO_1643418 2913002000NRG23110320232058410 005715522 11/03/2023 Gomathy Gomathy 2913002WL0069292 00715 DBSS0IN0736 1200 04/04/2023 No Such Account
731 TN2913002_110323FTO_1643418 2913002000NRG23110320232058411 005715522 11/03/2023 Mahendran Mahendran 2913002WL0069292 00715 DBSS0IN0736 1200 04/04/2023 No Such Account
732 TN2913002_110323FTO_1643418 2913002000NRG23110320232058412 005715522 11/03/2023 Sarathambal Sarathambal 2913002WL0069292 00715 DBSS0IN0736 1200 04/04/2023 No Such Account
733 TN2913002_110323FTO_1643418 2913002000NRG23110320232058413 005715522 11/03/2023 Lalitha Lalitha 2913002WL0069292 00715 DBSS0IN0736 1200 04/04/2023 No Such Account
734 TN2913002_110323FTO_1643418 2913002000NRG23110320232058414 005715522 11/03/2023 Loganathan Loganathan 2913002WL0069292 00715 DBSS0IN0736 1200 04/04/2023 No Such Account
735 TN2913002_110323FTO_1643418 2913002000NRG23110320232058415 005715522 11/03/2023 Anjammal Anjammal 2913002WL0069292 00715 DBSS0IN0736 1200 04/04/2023 No Such Account
736 TN2913002_110323FTO_1643418 2913002000NRG23110320232058416 005715522 11/03/2023 Vasudevan Vasudevan 2913002WL0069292 00715 DBSS0IN0736 1200 04/04/2023 No Such Account
737 TN2913002_110323FTO_1643418 2913002000NRG23110320232058417 005715522 11/03/2023 Thenmozli Thenmozli 2913002WL0069292 00715 DBSS0IN0736 800 04/04/2023 No Such Account
738 TN2913002_110323FTO_1643418 2913002000NRG23110320232058418 005715522 11/03/2023 Jila Priya Jila Priya 2913002WL0069292 00715 DBSS0IN0736 1200 04/04/2023 No Such Account
739 TN2913002_110323FTO_1643418 2913002000NRG23110320232058419 005715522 11/03/2023 Shakthivel Shakthivel 2913002WL0069292 00176 IDIB000T103 2730 04/04/2023 A/c Blocked or Frozen
740 TN2913002_110323FTO_1643418 2913002000NRG23110320232058420 005715522 11/03/2023 Shakthivel Shakthivel 2913002WL0069292 00176 IDIB000T103 4095 04/04/2023 A/c Blocked or Frozen
741 TN2913002_110323FTO_1643418 2913002000NRG23110320232058421 005715522 11/03/2023 Palani Palani 2913002WL0069292 00715 DBSS0IN0736 1200 04/04/2023 No Such Account
742 TN2913002_110323FTO_1643418 2913002000NRG23110320232058520 005715522 11/03/2023 Vijayalakshmi Vijayalakshmi 2913002WL0069295 00177 IOBA0001008 1200 04/04/2023 No Such Account
743 TN2913002_110323FTO_1643418 2913002000NRG23110320232058521 005715522 11/03/2023 Vishwanathan Vishwanathan 2913002WL0069295 00177 IOBA0001008 1686 04/04/2023 No Such Account
744 TN2913002_110323APB_FTO_1643287 2913002000NRG23110320232059917 005717880 11/03/2023 Saraswathi Saraswathi 2913002WL069335 00177 IOBA0001223 750 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
745 TN2913002_110822APB_FTO_709074 2913002000NRG23110820220751022 017910870 11/08/2022 Jothi Jothi 2913002WL026122 00176 IDIB000T103 1000 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 TN2913002_110822FTO_709442 2913002000NRG23110820220751177 017910907 11/08/2022 Amutha Amutha 2913002WL0026144 00176 IDIB000T103 400 23/08/2022 No Such Account
747 TN2913002_110822FTO_709406 2913002000NRG23110820220751420 017910907 11/08/2022 Sudharsan Sudharsan 2913002WL026163 00415 SBIN0000924 800 23/08/2022 No Such Account
748 TN2913002_111122APB_FTO_1136636 2913002000NRG23111120221297642 023569424 11/11/2022 Arulraj Arulraj 2913002WL046763 00546 CIUB0000019 1000 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 TN2913002_111122FTO_1135250 2913002000NRG23111120221298227 023569540 11/11/2022 Suresh Suresh 2913002WL046783 00715 DBSS0IN0736 1000 19/11/2022 No Such Account
750 TN2913002_111122FTO_1135237 2913002000NRG23111120221299294 023569540 11/11/2022 Saravanan Saravanan 2913002WL046825 00715 DBSS0IN0736 1000 19/11/2022 Account closed
751 TN2913002_111122FTO_1135237 2913002000NRG23111120221299297 023569540 11/11/2022 Ravichandran Ravichandran 2913002WL046825 00715 DBSS0IN0736 1000 19/11/2022 No Such Account
752 TN2913002_111122FTO_1135237 2913002000NRG23111120221299298 023569540 11/11/2022 Aalisa Aalisa 2913002WL046825 00715 DBSS0IN0736 1000 19/11/2022 No Such Account
753 TN2913002_120123FTO_1432754 2913002000NRG23120120231683948 037290477 12/01/2023 Annakamatchi Annakamatchi 2913002WL058160 00715 DBSS0IN0736 600 04/02/2023 No Such Account
754 TN2913002_120123FTO_1432754 2913002000NRG23120120231683973 037290477 12/01/2023 Lalitha Lalitha 2913002WL058160 00715 DBSS0IN0736 600 04/02/2023 No Such Account
755 TN2913002_120123APB_FTO_1432634 2913002000NRG23120120231685733 037295842 12/01/2023 Arulraj Arulraj 2913002WL058211 00546 CIUB0000019 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 TN2913002_120123FTO_1429524 2913002000NRG23120120231685979 037290477 12/01/2023 Rajaraman Rajaraman 2913002WL058219 00715 DBSS0IN0736 800 04/02/2023 No Such Account
757 TN2913002_120123FTO_1429524 2913002000NRG23120120231685980 037290477 12/01/2023 Yuvaraji Yuvaraji 2913002WL058219 00715 DBSS0IN0736 1000 04/02/2023 No Such Account
758 TN2913002_120123FTO_1429524 2913002000NRG23120120231685989 037290477 12/01/2023 Ashokan Ashokan 2913002WL058219 00715 DBSS0IN0736 1000 04/02/2023 No Such Account
759 TN2913002_120123FTO_1429524 2913002000NRG23120120231685993 037290477 12/01/2023 Govindhan Govindhan 2913002WL058219 00715 DBSS0IN0736 1000 04/02/2023 No Such Account
760 TN2913002_120123FTO_1429524 2913002000NRG23120120231686001 037290477 12/01/2023 Rajkannu Rajkannu 2913002WL058219 00715 DBSS0IN0736 1000 04/02/2023 No Such Account
761 TN2913002_120123FTO_1429524 2913002000NRG23120120231686014 037290477 12/01/2023 Vignesh Vignesh 2913002WL058219 00715 DBSS0IN0736 1405 04/02/2023 Dormant Account
762 TN2913002_120123APB_FTO_1429505 2913002000NRG23120120231686045 037295842 12/01/2023 Balasubramaniyan Balasubramaniyan 2913002WL058220 00715 DBSS0IN0736 400 06/02/2023 Aadhaar Number not Mapped to Account Number
763 TN2913002_120123APB_FTO_1432725 2913002000NRG23120120231693448 037295842 12/01/2023 Jesteen Rita Rani Jesteen Rita Rani 2913002WL058432 00176 IDIB000T103 1405 06/02/2023 Aadhaar Number not Mapped to Account Number
764 TN2913002_120123FTO_1434225 2913002000NRG23120120231699296 037290477 12/01/2023 Lakshmi Lakshmi 2913002WL058573 00715 DBSS0IN0736 1000 04/02/2023 No Such Account
765 TN2913002_120123APB_FTO_1434173 2913002000NRG23120120231699906 037295842 12/01/2023 Selvi Selvi 2913002WL058587 00177 IOBA0001008 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 TN2913002_120123APB_FTO_1433441 2913002000NRG23120120231700531 037295842 12/01/2023 Kayalkanni Kayalkanni 2913002WL058597 00715 DBSS0IN0736 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 TN2913002_120123APB_FTO_1434131 2913002000NRG23120120231700795 037295842 12/01/2023 Chinnaponnu Chinnaponnu 2913002WL058602 00177 IOBA0001008 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 TN2913002_120522FTO_197332 2913002000NRG23120520220121133 007105360 12/05/2022 Ramya Ramya 2913002WL004682 00177 IOBA0001008 1200 21/05/2022 No Such Account
769 TN2913002_120522FTO_198019 2913002000NRG23120520220122628 007105360 12/05/2022 Ramanathan Ramanathan 2913002WL004725 00715 DBSS0IN0736 1200 21/05/2022 Account closed
770 TN2913002_120822FTO_713664 2913002000NRG23120820220765195 013156780 12/08/2022 Leo Immanuvel Leo Immanuvel 2913002WL026587 00715 DBSS0IN0736 1124 25/08/2022 No Such Account
771 TN2913002_120822FTO_713685 2913002000NRG23120820220766216 013156780 12/08/2022 Muniyammal Muniyammal 2913002WL026617 00177 IOBA0000216 800 25/08/2022 No Such Account
772 TN2913002_120822APB_FTO_714293 2913002000NRG23120820220766764 013156618 12/08/2022 Vimaladevi Vimaladevi 2913002WL026631 00546 CIUB0000019 400 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 TN2913002_120822APB_FTO_714271 2913002000NRG23120820220766965 013156618 12/08/2022 Selvarani Selvarani 2913002WL026635 00177 IOBA0001008 600 25/08/2022 KYC Documents Pending
774 TN2913002_120822APB_FTO_714271 2913002000NRG23120820220766997 013156618 12/08/2022 Selvi Selvi 2913002WL026635 00177 IOBA0001008 1000 25/08/2022 KYC Documents Pending
775 TN2913002_120822APB_FTO_715356 2913002000NRG23120820220768709 013156700 12/08/2022 Neelvathy Neelvathy 2913002WL026713 00177 IOBA0001008 800 25/08/2022 KYC Documents Pending
776 TN2913002_120822APB_FTO_714920 2913002000NRG23120820220769649 013156700 12/08/2022 Vembu Vembu 2913002WL026736 00177 IOBA0001008 1000 25/08/2022 KYC Documents Pending
777 TN2913002_120822APB_FTO_714920 2913002000NRG23120820220769650 013156700 12/08/2022 Sangilimuthu Sangilimuthu 2913002WL026736 00177 IOBA0001008 1000 25/08/2022 KYC Documents Pending
778 TN2913002_120822APB_FTO_714914 2913002000NRG23120820220769963 013156618 12/08/2022 Jothibasu Jothibasu 2913002WL026744 00177 IOBA0001008 800 25/08/2022 Account closed
779 TN2913002_120822FTO_715379 2913002000NRG23120820220772955 013156761 12/08/2022 Anjammal Anjammal 2913002WL026801 00715 DBSS0IN0736 600 25/08/2022 Account closed
780 TN2913002_120822FTO_715398 2913002000NRG23120820220774901 013156761 12/08/2022 Devika Devika 2913002WL026827 00177 IOBA0001008 1000 25/08/2022 No Such Account
781 TN2913002_120822APB_FTO_715433 2913002000NRG23120820220776045 013156618 12/08/2022 Chinnaduari Chinnaduari 2913002WL026860 00177 IOBA0001008 3075 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 TN2913002_121122APB_FTO_1140717 2913002000NRG23121120221317095 023569648 12/11/2022 Jenova mary Jenova mary 2913002WL047325 00177 IOBA0000216 1000 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 TN2913002_121122FTO_1140712 2913002000NRG23121120221317157 023569622 12/11/2022 Navedha Navedha 2913002WL047325 00177 IOBA0000216 1000 19/11/2022 No Such Account
784 TN2913002_121122APB_FTO_1140619 2913002000NRG23121120221318782 023569648 12/11/2022 Annakili Annakili 2913002WL047373 00176 IDIB000T103 1000 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 TN2913002_121122APB_FTO_1140619 2913002000NRG23121120221318801 023569648 12/11/2022 Ambika Ambika 2913002WL047373 00715 DBSS0IN0736 800 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 TN2913002_121122FTO_1140639 2913002000NRG23121120221321685 023569622 12/11/2022 Elayarani Elayarani 2913002WL047467 00715 DBSS0IN0736 1000 19/11/2022 No Such Account
787 TN2913002_121122FTO_1143258 2913002000NRG23121120221324161 023569622 12/11/2022 Mariyaye Mariyaye 2913002WL047535 00715 DBSS0IN0736 1000 19/11/2022 No Such Account
788 TN2913002_130123FTO_1439440 2913002000NRG23130120231716782 037291334 13/01/2023 Elanjiyam Elanjiyam 2913002WL059022 00715 DBSS0IN0469 800 04/02/2023 No Such Account
789 TN2913002_130123APB_FTO_1439282 2913002000NRG23130120231718019 037293709 13/01/2023 Fathimamery Fathimamery 2913002WL059049 00177 IOBA0001008 400 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
790 TN2913002_130123APB_FTO_1438278 2913002000NRG23130120231718190 037293709 13/01/2023 Johan Sughan Johan Sughan 2913002WL059054 00177 IOBA0001223 4095 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 TN2913002_130123FTO_1438979 2913002000NRG23130120231720598 037291334 13/01/2023 Yagulamary Yagulamary 2913002WL059119 00715 DBSS0IN0736 1000 04/02/2023 No Such Account
792 TN2913002_130123FTO_1438979 2913002000NRG23130120231720614 037291334 13/01/2023 Rani Rani 2913002WL059119 00715 DBSS0IN0736 1000 04/02/2023 No Such Account
793 TN2913002_130223APB_FTO_1544970 2913002000NRG23130220231844606 008150297 13/02/2023 Mariammal Mariammal 2913002WL063128 00177 IOBA0000216 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 TN2913002_130223APB_FTO_1545014 2913002000NRG23130220231847616 008150297 13/02/2023 Saminathan Saminathan 2913002WL063215 00715 DBSS0IN0736 3435 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 TN2913002_130223APB_FTO_1544473 2913002000NRG23130220231850922 008150297 13/02/2023 Saraswathi Saraswathi 2913002WL063286 00177 IOBA0001223 1000 20/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
796 TN2913002_130223APB_FTO_1544579 2913002000NRG23130220231852126 008150297 13/02/2023 Rengaraj Rengaraj 2913002WL063311 00177 IOBA0000216 800 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 TN2913002_140323FTO_1647009 2913002000NRG23130320232064115 025730794 14/03/2023 Kannan Kannan 2913002WL0069473 00715 DBSS0IN0736 1200 31/03/2023 No Such Account
798 TN2913002_140323FTO_1647009 2913002000NRG23130320232064117 025730794 14/03/2023 Manikandan Manikandan 2913002WL0069473 00715 DBSS0IN0736 1000 31/03/2023 No Such Account
799 TN2913002_140323FTO_1647009 2913002000NRG23130320232064118 025730794 14/03/2023 Manikandan Manikandan 2913002WL0069473 00715 DBSS0IN0736 600 31/03/2023 No Such Account
800 TN2913002_140323FTO_1647009 2913002000NRG23130320232064120 025730794 14/03/2023 Govindaraj Govindaraj 2913002WL0069473 00715 DBSS0IN0736 1200 31/03/2023 No Such Account
801 TN2913002_140323FTO_1647009 2913002000NRG23130320232064121 025730794 14/03/2023 Munthiriyammal Munthiriyammal 2913002WL0069473 00715 DBSS0IN0736 1200 31/03/2023 No Such Account
802 TN2913002_140323FTO_1647009 2913002000NRG23130320232064129 025730794 14/03/2023 Valambal Valambal 2913002WL0069473 00715 DBSS0IN0736 1000 31/03/2023 Dormant Account
803 TN2913002_140323FTO_1647009 2913002000NRG23130320232064130 025730794 14/03/2023 Valambal Valambal 2913002WL0069473 00715 DBSS0IN0736 1000 31/03/2023 Dormant Account
804 TN2913002_140323FTO_1647009 2913002000NRG23130320232064131 025730794 14/03/2023 Valambal Valambal 2913002WL0069473 00715 DBSS0IN0736 1000 31/03/2023 Dormant Account
805 TN2913002_130522FTO_199999 2913002000NRG23130520220124795 009535717 13/05/2022 Angammal Angammal 2913002WL004796 00177 IOBA0001223 1200 21/05/2022 No Such Account
806 TN2913002_130522FTO_200680 2913002000NRG23130520220126757 009535717 13/05/2022 Kadalmani Kadalmani 2913002WL004844 00546 CIUB0000081 1200 21/05/2022 No Such Account
807 TN2913002_130822APB_FTO_718777 2913002000NRG23130820220788614 013156700 13/08/2022 Lakshmi Lakshmi 2913002WL027149 00177 IOBA0000216 800 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 TN2913002_130822FTO_718729 2913002000NRG23130820220790779 013156761 13/08/2022 Sumathi Sumathi 2913002WL027263 00715 DBSS0IN0736 1000 25/08/2022 No Such Account
809 TN2913002_130822FTO_718729 2913002000NRG23130820220790780 013156761 13/08/2022 Renuka Renuka 2913002WL027263 00715 DBSS0IN0736 1000 25/08/2022 No Such Account
810 TN2913002_130922FTO_866871 2913002000NRG23130920220970003 035857992 13/09/2022 Devika Devika 2913002WL0034382 00177 IOBA0001008 1000 18/10/2022 No Such Account
811 TN2913002_130922FTO_866871 2913002000NRG23130920220970013 035857992 13/09/2022 Jothibasu Jothibasu 2913002WL0034383 00177 IOBA0001008 800 18/10/2022 Account closed
812 TN2913002_131022FTO_1001661 2913002000NRG23131020221132042 009815379 13/10/2022 Ramanathan Ramanathan 2913002WL040741 00176 IDIB000T103 1638 27/10/2022 No Such Account
813 TN2913002_140223APB_FTO_1547738 2913002000NRG23140220231863083 008081830 14/02/2023 Sarankumar Sarankumar 2913002WL063571 00546 CIUB0000019 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 TN2913002_140223APB_FTO_1546955 2913002000NRG23140220231863170 008081830 14/02/2023 Valambal Valambal 2913002WL063572 00715 DBSS0IN0736 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 TN2913002_140223APB_FTO_1546933 2913002000NRG23140220231863362 008081830 14/02/2023 Madhavi Madhavi 2913002WL063575 00715 DBSS0IN0736 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 TN2913002_140223APB_FTO_1546904 2913002000NRG23140220231863855 008081830 14/02/2023 Jenova mary Jenova mary 2913002WL063582 00177 IOBA0000216 600 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 TN2913002_140223APB_FTO_1547036 2913002000NRG23140220231865544 008081830 14/02/2023 Jesteen Rita Rani Jesteen Rita Rani 2913002WL063617 00176 IDIB000T103 1686 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 TN2913002_140223APB_FTO_1547036 2913002000NRG23140220231865576 008081830 14/02/2023 Jesindha Jesindha 2913002WL063617 00715 DBSS0IN0736 1000 22/02/2023 Aadhaar Number not Mapped to Account Number
819 TN2913002_140323APB_FTO_1646445 2913002000NRG23140320232072726 025730767 14/03/2023 Sharmiladevi Sharmiladevi 2913002WL069768 00177 IOBA0001008 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 TN2913002_140722APB_FTO_536860 2913002000NRG23140720220567564 013781854 14/07/2022 Chinnammal Chinnammal 2913002WL019273 00177 IOBA0000216 1000 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 TN2913002_140722APB_FTO_537011 2913002000NRG23140720220568212 013781854 14/07/2022 Vembu Vembu 2913002WL019303 00177 IOBA0001008 1200 20/07/2022 KYC Documents Pending
822 TN2913002_140722APB_FTO_537011 2913002000NRG23140720220568213 013781854 14/07/2022 Sangilimuthu Sangilimuthu 2913002WL019303 00177 IOBA0001008 1200 20/07/2022 KYC Documents Pending
823 TN2913002_140722APB_FTO_536984 2913002000NRG23140720220568340 013781854 14/07/2022 Jothibasu Jothibasu 2913002WL019305 00177 IOBA0001008 200 20/07/2022 Account closed
824 TN2913002_140722FTO_537754 2913002000NRG23140720220569949 013781734 14/07/2022 Mookayee Mookayee 2913002WL019346 00715 DBSS0IN0736 1200 20/07/2022 No Such Account
825 TN2913002_140722FTO_537754 2913002000NRG23140720220569953 013781734 14/07/2022 Muruganatham Muruganatham 2913002WL019346 00715 DBSS0IN0736 800 20/07/2022 No Such Account
826 TN2913002_140722FTO_537754 2913002000NRG23140720220569955 013781734 14/07/2022 Sengolmary Sengolmary 2913002WL019346 00715 DBSS0IN0736 800 20/07/2022 No Such Account
827 TN2913002_140722FTO_537754 2913002000NRG23140720220569957 013781734 14/07/2022 Sampoornam Sampoornam 2913002WL019346 00715 DBSS0IN0736 800 20/07/2022 No Such Account
828 TN2913002_140722FTO_537754 2913002000NRG23140720220569959 013781734 14/07/2022 Ramani Ramani 2913002WL019346 00715 DBSS0IN0736 1200 20/07/2022 No Such Account
829 TN2913002_140722FTO_537754 2913002000NRG23140720220569960 013781734 14/07/2022 Esabellarani Esabellarani 2913002WL019346 00715 DBSS0IN0736 1000 20/07/2022 No Such Account
830 TN2913002_140722FTO_537754 2913002000NRG23140720220569961 013781734 14/07/2022 Pushpam Pushpam 2913002WL019346 00715 DBSS0IN0736 1200 20/07/2022 No Such Account
831 TN2913002_140722FTO_537754 2913002000NRG23140720220569963 013781734 14/07/2022 Rethinammal Rethinammal 2913002WL019346 00715 DBSS0IN0736 1200 20/07/2022 No Such Account
832 TN2913002_140722FTO_537773 2913002000NRG23140720220570344 013781734 14/07/2022 Nallammal Nallammal 2913002WL019355 00176 IDIB000T103 1200 20/07/2022 No Such Account
833 TN2913002_140722FTO_537773 2913002000NRG23140720220570348 013781734 14/07/2022 Indhurani Indhurani 2913002WL019355 00176 IDIB000T103 1000 20/07/2022 No Such Account
834 TN2913002_140922FTO_870802 2913002000NRG23140920220970138 035858042 14/09/2022 Jemma Deisyrani Jemma Deisyrani 2913002WL0034429 00715 DBSS0IN0469 1200 18/10/2022 No Such Account
835 TN2913002_140922FTO_870802 2913002000NRG23140920220970393 035858042 14/09/2022 Sudharsan Sudharsan 2913002WL0034478 00176 IDIB000T103 800 18/10/2022 No Such Account
836 TN2913002_140922FTO_870802 2913002000NRG23140920220970394 035858042 14/09/2022 Sekar Sekar 2913002WL0034478 00546 CIUB0000019 1000 18/10/2022 No Such Account
837 TN2913002_140922FTO_870802 2913002000NRG23140920220970395 035858042 14/09/2022 Umamaheswari Umamaheswari 2913002WL0034478 00176 IDIB000T103 1000 18/10/2022 No Such Account
838 TN2913002_140922FTO_870802 2913002000NRG23140920220970396 035858042 14/09/2022 Malarkodi Malarkodi 2913002WL0034478 00546 CIUB0000019 1200 18/10/2022 No Such Account
839 TN2913002_140922FTO_870802 2913002000NRG23140920220970397 035858042 14/09/2022 Kathirasan Kathirasan 2913002WL0034479 00176 IDIB000T103 400 18/10/2022 No Such Account
840 TN2913002_140922FTO_870802 2913002000NRG23140920220970399 035858042 14/09/2022 Lakshmi Lakshmi 2913002WL0034479 00715 DBSS0IN0736 1200 18/10/2022 No Such Account
841 TN2913002_140922FTO_870802 2913002000NRG23140920220970400 035858042 14/09/2022 Poovalingam Poovalingam 2913002WL0034479 00176 IDIB000T103 2730 18/10/2022 No Such Account
842 TN2913002_140922FTO_870802 2913002000NRG23140920220970401 035858042 14/09/2022 Kanikai Kanikai 2913002WL0034479 00715 DBSS0IN0736 1200 18/10/2022 No Such Account
843 TN2913002_140922FTO_870802 2913002000NRG23140920220970402 035858042 14/09/2022 Kanikai Kanikai 2913002WL0034479 00715 DBSS0IN0736 600 18/10/2022 No Such Account
844 TN2913002_140922FTO_870802 2913002000NRG23140920220970403 035858042 14/09/2022 Ramanathan Ramanathan 2913002WL0034480 00176 IDIB000T103 1365 18/10/2022 No Such Account
845 TN2913002_140922FTO_870802 2913002000NRG23140920220970404 035858042 14/09/2022 Ramanathan Ramanathan 2913002WL0034480 00176 IDIB000T103 1365 18/10/2022 No Such Account
846 TN2913002_140922FTO_870802 2913002000NRG23140920220970405 035858042 14/09/2022 Anthoni Aantharaj Anthoni Aantharaj 2913002WL0034481 00176 IDIB000T103 1200 18/10/2022 No Such Account
847 TN2913002_140922FTO_870802 2913002000NRG23140920220970406 035858042 14/09/2022 Sharmila Sharmila 2913002WL0034482 00715 DBSS0IN0736 800 18/10/2022 No Such Account
848 TN2913002_140922FTO_870802 2913002000NRG23140920220970408 035858042 14/09/2022 Selvi Selvi 2913002WL0034482 00715 DBSS0IN0736 800 18/10/2022 Account closed
849 TN2913002_140922FTO_870802 2913002000NRG23140920220970409 035858042 14/09/2022 Anjammal Anjammal 2913002WL0034483 00715 DBSS0IN0736 600 18/10/2022 No Such Account
850 TN2913002_140922FTO_870802 2913002000NRG23140920220970410 035858042 14/09/2022 Rajangam Rajangam 2913002WL0034483 00715 DBSS0IN0736 800 18/10/2022 Account closed
851 TN2913002_140922FTO_870802 2913002000NRG23140920220970411 035858042 14/09/2022 Muniyammal Muniyammal 2913002WL0034484 00177 IOBA0000216 800 18/10/2022 No Such Account
852 TN2913002_141022APB_FTO_1008150 2913002000NRG23141020221134157 018044319 14/10/2022 Chinnaduari Chinnaduari 2913002WL040913 00177 IOBA0001008 1025 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 TN2913002_141022FTO_1008503 2913002000NRG23141020221134121 018043986 14/10/2022 Rajarajan Rajarajan 2913002WL040912 00715 DBSS0IN0736 1200 21/10/2022 Account closed
854 TN2913002_141022APB_FTO_1008803 2913002000NRG23141020221136010 018044319 14/10/2022 Mariammal Mariammal 2913002WL041008 00177 IOBA0000216 800 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 TN2913002_141022APB_FTO_1008963 2913002000NRG23141020221137955 018044319 14/10/2022 Jenova mary Jenova mary 2913002WL041069 00177 IOBA0000216 1000 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 TN2913002_141022FTO_1008952 2913002000NRG23141020221138006 018043986 14/10/2022 arumugam arumugam 2913002WL041069 00177 IOBA0000216 1000 21/10/2022 No Such Account
857 TN2913002_141022APB_FTO_1009783 2913002000NRG23141020221140202 018044319 14/10/2022 Velumani Velumani 2913002WL041138 00177 IOBA0000216 800 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 TN2913002_141122FTO_1150462 2913002000NRG23141120221331086 008138233 14/11/2022 Mariyaye Mariyaye 2913002WL0047730 00715 DBSS0IN0736 800 23/11/2022 No Such Account
859 TN2913002_141122FTO_1150462 2913002000NRG23141120221331090 008138233 14/11/2022 Jonapart Manickam Jonapart Manickam 2913002WL0047730 00715 DBSS0IN0469 1365 23/11/2022 No Such Account
860 TN2913002_141122FTO_1150462 2913002000NRG23141120221331164 008138233 14/11/2022 Pattamal Pattamal 2913002WL0047734 00177 IOBA0000216 600 23/11/2022 No Such Account
861 TN2913002_150323FTO_1651160 2913002000NRG23150320232073604 025730644 15/03/2023 Reethamary Reethamary 2913002WL0069820 00715 DBSS0IN0736 1000 31/03/2023 Dormant Account
862 TN2913002_150323FTO_1651160 2913002000NRG23150320232073719 025730644 15/03/2023 Chitra Chitra 2913002WL0069835 00715 DBSS0IN0736 400 31/03/2023 Dormant Account
863 TN2913002_150323FTO_1651160 2913002000NRG23150320232073722 025730644 15/03/2023 Vignesh Vignesh 2913002WL0069835 00715 DBSS0IN0736 1405 31/03/2023 Dormant Account
864 TN2913002_150323FTO_1651160 2913002000NRG23150320232073723 025730644 15/03/2023 Vignesh Vignesh 2913002WL0069835 00715 DBSS0IN0736 1405 31/03/2023 Dormant Account
865 TN2913002_150323FTO_1651053 2913002000NRG23150320232073761 025730644 15/03/2023 Mallika Mallika 2913002WL0069838 00715 DBSS0IN0736 1200 31/03/2023 No Such Account
866 TN2913002_150323FTO_1651053 2913002000NRG23150320232073762 025730644 15/03/2023 Mallika Mallika 2913002WL0069838 00715 DBSS0IN0736 1000 31/03/2023 No Such Account
867 TN2913002_150323FTO_1651053 2913002000NRG23150320232073763 025730644 15/03/2023 Mariammal Mariammal 2913002WL0069838 00715 DBSS0IN0736 1200 31/03/2023 No Such Account
868 TN2913002_150323FTO_1651053 2913002000NRG23150320232073764 025730644 15/03/2023 Mariammal Mariammal 2913002WL0069838 00715 DBSS0IN0736 800 31/03/2023 No Such Account
869 TN2913002_150323FTO_1651053 2913002000NRG23150320232073765 025730644 15/03/2023 Dhanalakshmii Dhanalakshmii 2913002WL0069838 00715 DBSS0IN0736 1200 31/03/2023 No Such Account
870 TN2913002_150323FTO_1651053 2913002000NRG23150320232073769 025730644 15/03/2023 Pavunnammal Pavunnammal 2913002WL0069838 00715 DBSS0IN0736 1200 31/03/2023 No Such Account
871 TN2913002_150323FTO_1651053 2913002000NRG23150320232073771 025730644 15/03/2023 Jeya Jeya 2913002WL0069838 00715 DBSS0IN0736 1000 31/03/2023 No Such Account
872 TN2913002_150323FTO_1651260 2913002000NRG23150320232073827 025730644 15/03/2023 Sarankumar Sarankumar 2913002WL0069858 00546 CIUB0000019 1000 31/03/2023 Account closed
873 TN2913002_150323FTO_1651260 2913002000NRG23150320232073849 025730644 15/03/2023 Sudharsan Sudharsan 2913002WL0069866 00176 IDIB000T103 800 03/04/2023 No Such Account
874 TN2913002_150323FTO_1651260 2913002000NRG23150320232073850 025730644 15/03/2023 Sudharsan Sudharsan 2913002WL0069866 00176 IDIB000T103 800 03/04/2023 No Such Account
875 TN2913002_150323FTO_1651260 2913002000NRG23150320232073851 025730644 15/03/2023 Chellammal Chellammal 2913002WL0069866 00546 CIUB0000019 1200 31/03/2023 No Such Account
876 TN2913002_150323FTO_1651260 2913002000NRG23150320232073852 025730644 15/03/2023 Muruganadam Muruganadam 2913002WL0069866 00546 CIUB0000019 1000 31/03/2023 No Such Account
877 TN2913002_150323FTO_1651314 2913002000NRG23150320232073883 025730644 15/03/2023 Saminathan Saminathan 2913002WL0069871 00715 DBSS0IN0736 1000 31/03/2023 No Such Account
878 TN2913002_150422FTO_79134 2913002000NRG23150420220014495 018428196 15/04/2022 Kathirasan Kathirasan 2913002WL000607 00176 IDIB000T103 400 16/05/2022 No Such Account
879 TN2913002_150722FTO_542064 2913002000NRG23150720220578247 014734132 15/07/2022 MANIKANDAN MANIKANDAN 2913002WL019602 00715 DBSS0IN0736 1200 27/07/2022 No Such Account
880 TN2913002_151022FTO_1014285 2913002000NRG23151020221150319 018043759 15/10/2022 Veeramuthu Veeramuthu 2913002WL041439 00177 IOBA0001223 1200 21/10/2022 No Such Account
881 TN2913002_151022APB_FTO_1017099 2913002000NRG23151020221161786 018043886 15/10/2022 Saraswathi Saraswathi 2913002WL041742 00177 IOBA0001223 1200 21/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
882 TN2913002_151222FTO_1285757 2913002000NRG23151220221500317 003889894 15/12/2022 Saravana Sanjeevakumar Saravana Sanjeevakumar 2913002WL053123 00715 DBSS0IN0736 1686 06/02/2023 No Such Account
883 TN2913002_160223APB_FTO_1556003 2913002000NRG23160220231870536 014717453 16/02/2023 Divya Divya 2913002WL063767 00177 IOBA0001223 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 TN2913002_160223APB_FTO_1555979 2913002000NRG23160220231871137 014717453 16/02/2023 Balasubramaniyan Balasubramaniyan 2913002WL063776 00715 DBSS0IN0736 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 TN2913002_160323FTO_1654244 2913002000NRG23160320232074258 025730828 16/03/2023 Murugantham Murugantham 2913002WL069911 00176 IDIB000T103 1380 03/04/2023 No Such Account
886 TN2913002_160323APB_FTO_1654212 2913002000NRG23160320232074769 025730239 16/03/2023 Anbuselvan Anbuselvan 2913002WL069939 00715 DBSS0IN0736 1380 03/04/2023 Aadhaar Number not Mapped to Account Number
887 TN2913002_160323APB_FTO_1654212 2913002000NRG23160320232074782 025730239 16/03/2023 Madhavi Madhavi 2913002WL069939 00715 DBSS0IN0736 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 TN2913002_160323APB_FTO_1654716 2913002000NRG23160320232078191 025730239 16/03/2023 Bhuvaneshwari Bhuvaneshwari 2913002WL070090 00177 IOBA0000216 500 31/03/2023 Account closed
889 TN2913002_160323FTO_1656427 2913002000NRG23160320232080049 025730086 16/03/2023 Rathamani Rathamani 2913002WL0070200 00715 DBSS0IN0736 600 31/03/2023 No Such Account
890 TN2913002_170323FTO_1660610 2913002000NRG23160320232080054 025730086 17/03/2023 Bakiyalakshmi Bakiyalakshmi 2913002WL0070202 00715 DBSS0IN0736 1000 31/03/2023 No Such Account
891 TN2913002_160622APB_FTO_351278 2913002000NRG23160620220369380 008037883 16/06/2022 Jothi Jothi 2913002WL011926 00176 IDIB000T103 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 TN2913002_160622FTO_351174 2913002000NRG23160620220369443 008037994 16/06/2022 Mathivanan Mathivanan 2913002WL011933 00177 IOBA0000216 1638 06/07/2022 No Such Account
893 TN2913002_160622APB_FTO_350391 2913002000NRG23160620220369730 008037883 16/06/2022 Latha Latha 2913002WL011955 00177 IOBA0000216 800 27/06/2022 KYC Documents Pending
894 TN2913002_160622FTO_350466 2913002000NRG23160620220370604 008037994 16/06/2022 Ramkumar Ramkumar 2913002WL011972 00177 IOBA0000216 400 06/07/2022 No Such Account
895 TN2913002_160622FTO_350431 2913002000NRG23160620220370797 009596943 16/06/2022 Venkatesan Venkatesan 2913002WL011977 00715 DBSS0IN0736 1000 27/06/2022 No Such Account
896 TN2913002_160622APB_FTO_352361 2913002000NRG23160620220373354 008037883 16/06/2022 Vembu Vembu 2913002WL012083 00177 IOBA0001008 1200 27/06/2022 KYC Documents Pending
897 TN2913002_160622FTO_353023 2913002000NRG23160620220376799 008037994 16/06/2022 Saranya Saranya 2913002WL012240 00546 CIUB0000019 1200 06/07/2022 No Such Account
898 TN2913002_160622FTO_353023 2913002000NRG23160620220376804 008037994 16/06/2022 Malarkodi Malarkodi 2913002WL012240 00176 IDIB000T103 1200 06/07/2022 No Such Account
899 TN2913002_160622FTO_353023 2913002000NRG23160620220376809 008037994 16/06/2022 Santhosh Anandaraman Santhosh Anandaraman 2913002WL012240 00715 DBSS0IN0736 1200 06/07/2022 No Such Account
900 TN2913002_160622FTO_352991 2913002000NRG23160620220376855 008037994 16/06/2022 Annakamu Annakamu 2913002WL012243 00715 DBSS0IN0736 1638 06/07/2022 No Such Account
901 TN2913002_160622FTO_352991 2913002000NRG23160620220376858 008037994 16/06/2022 Nithya Nithya 2913002WL012243 00715 DBSS0IN0736 1638 06/07/2022 No Such Account
902 TN2913002_160622FTO_352991 2913002000NRG23160620220376859 008037994 16/06/2022 Priya latha Priya latha 2913002WL012243 00715 DBSS0IN0736 1638 06/07/2022 No Such Account
903 TN2913002_160622FTO_352991 2913002000NRG23160620220376861 008037994 16/06/2022 Muthamilselvi Muthamilselvi 2913002WL012243 00715 DBSS0IN0736 1638 06/07/2022 No Such Account
904 TN2913002_160622FTO_352991 2913002000NRG23160620220376863 008037994 16/06/2022 Srinivasan Srinivasan 2913002WL012243 00715 DBSS0IN0736 1638 06/07/2022 No Such Account
905 TN2913002_160622APB_FTO_355426 2913002000NRG23160620220376944 008037883 16/06/2022 Chinnammal Chinnammal 2913002WL012246 00177 IOBA0000216 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 TN2913002_160622FTO_352970 2913002000NRG23160620220377358 008037994 16/06/2022 Abirami Abirami 2913002WL012272 00715 DBSS0IN0736 1200 06/07/2022 No Such Account
907 TN2913002_160622FTO_352970 2913002000NRG23160620220377399 008037994 16/06/2022 Padma Padma 2913002WL012272 00715 DBSS0IN0736 1200 06/07/2022 No Such Account
908 TN2913002_160622FTO_352970 2913002000NRG23160620220377400 008037994 16/06/2022 Elanchiyam Elanchiyam 2913002WL012272 00715 DBSS0IN0736 1200 06/07/2022 No Such Account
909 TN2913002_160622APB_FTO_356907 2913002000NRG23160620220378314 008037883 16/06/2022 Murugesan Murugesan 2913002WL012308 00177 IOBA0001008 3435 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 TN2913002_160622FTO_356567 2913002000NRG23160620220379195 008037994 16/06/2022 Elanjiyam Elanjiyam 2913002WL012346 00715 DBSS0IN0736 1000 06/07/2022 No Such Account
911 TN2913002_160622APB_FTO_356446 2913002000NRG23160620220379639 008037883 16/06/2022 Pandidurai Pandidurai 2913002WL012361 00546 CIUB0000081 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 TN2913002_170223APB_FTO_1564574 2913002000NRG23170220231880320 005716695 17/02/2023 Valambal Valambal 2913002WL064069 00715 DBSS0IN0736 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 TN2913002_170223APB_FTO_1564719 2913002000NRG23170220231883423 005716695 17/02/2023 Fathimamery Fathimamery 2913002WL064160 00177 IOBA0001008 1380 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
914 TN2913002_170223APB_FTO_1564685 2913002000NRG23170220231885130 005716695 17/02/2023 Premavathi Premavathi 2913002WL064205 00546 CIUB0000019 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 TN2913002_170622APB_FTO_364097 2913002000NRG23170620220383601 009596921 17/06/2022 Sukumar Sukumar 2913002WL012555 00177 IOBA0000216 1200 27/06/2022 Account closed
916 TN2913002_170622FTO_364063 2913002000NRG23170620220387928 009596943 17/06/2022 Victoria Victoria 2913002WL012671 00715 DBSS0IN0736 1200 27/06/2022 No Such Account
917 TN2913002_170622FTO_364063 2913002000NRG23170620220387931 009596943 17/06/2022 Lily Amalorpavarani Lily Amalorpavarani 2913002WL012671 00715 DBSS0IN0736 1200 27/06/2022 No Such Account
918 TN2913002_170622FTO_364063 2913002000NRG23170620220387932 009596943 17/06/2022 Senthamari Senthamari 2913002WL012671 00715 DBSS0IN0469 1000 27/06/2022 No Such Account
919 TN2913002_170622FTO_364063 2913002000NRG23170620220387933 009596943 17/06/2022 Virjiniya Nancy Virjiniya Nancy 2913002WL012671 00715 DBSS0IN0469 1200 27/06/2022 No Such Account
920 TN2913002_170622FTO_364063 2913002000NRG23170620220387937 009596943 17/06/2022 Luciyia Luciyia 2913002WL012671 00715 DBSS0IN0736 1200 27/06/2022 No Such Account
921 TN2913002_170622FTO_364063 2913002000NRG23170620220387939 009596943 17/06/2022 Jenifar Jenifar 2913002WL012671 00715 DBSS0IN0736 200 27/06/2022 No Such Account
922 TN2913002_170622FTO_364063 2913002000NRG23170620220387940 009596943 17/06/2022 Fathima Mary Fathima Mary 2913002WL012671 00715 DBSS0IN0736 600 27/06/2022 No Such Account
923 TN2913002_170622FTO_364063 2913002000NRG23170620220387941 009596943 17/06/2022 Jensiya Mary Jensiya Mary 2913002WL012671 00715 DBSS0IN0736 1200 27/06/2022 No Such Account
924 TN2913002_170622FTO_364063 2913002000NRG23170620220387942 009596943 17/06/2022 Kilda Rosy Kilda Rosy 2913002WL012671 00715 DBSS0IN0736 200 27/06/2022 No Such Account
925 TN2913002_170622FTO_364063 2913002000NRG23170620220387945 009596943 17/06/2022 Vijaya Vijaya 2913002WL012671 00715 DBSS0IN0736 1000 27/06/2022 No Such Account
926 TN2913002_170622FTO_364063 2913002000NRG23170620220387948 009596943 17/06/2022 Uma Maheshwari Uma Maheshwari 2913002WL012671 00715 DBSS0IN0736 1000 27/06/2022 No Such Account
927 TN2913002_170622FTO_364063 2913002000NRG23170620220387949 009596943 17/06/2022 Rajeshwari Rajeshwari 2913002WL012671 00715 DBSS0IN0736 1000 27/06/2022 No Such Account
928 TN2913002_170622FTO_364063 2913002000NRG23170620220387950 009596943 17/06/2022 Esabella Rani Esabella Rani 2913002WL012671 00715 DBSS0IN0736 1200 27/06/2022 No Such Account
929 TN2913002_170622FTO_364063 2913002000NRG23170620220387951 009596943 17/06/2022 Kanmani Kanmani 2913002WL012671 00715 DBSS0IN0469 1000 27/06/2022 No Such Account
930 TN2913002_170622FTO_364063 2913002000NRG23170620220387955 009596943 17/06/2022 Seethalakshmi Seethalakshmi 2913002WL012671 00715 DBSS0IN0469 1200 27/06/2022 No Such Account
931 TN2913002_170622FTO_364063 2913002000NRG23170620220387958 009596943 17/06/2022 Saraswathy Saraswathy 2913002WL012671 00715 DBSS0IN0736 1200 27/06/2022 No Such Account
932 TN2913002_170622FTO_364063 2913002000NRG23170620220387962 009596943 17/06/2022 Arockiasamy Arockiasamy 2913002WL012671 00715 DBSS0IN0469 1000 27/06/2022 No Such Account
933 TN2913002_170622FTO_364063 2913002000NRG23170620220387963 009596943 17/06/2022 Arokiamary Arokiamary 2913002WL012671 00715 DBSS0IN0469 1000 27/06/2022 No Such Account
934 TN2913002_170622FTO_364063 2913002000NRG23170620220387969 009596943 17/06/2022 Nambikkai Nambikkai 2913002WL012671 00715 DBSS0IN0469 1000 27/06/2022 No Such Account
935 TN2913002_170622FTO_364063 2913002000NRG23170620220387970 009596943 17/06/2022 Savithri Savithri 2913002WL012671 00715 DBSS0IN0469 1200 27/06/2022 No Such Account
936 TN2913002_170622FTO_363927 2913002000NRG23170620220388985 009596943 17/06/2022 Dhanalakshmi Dhanalakshmi 2913002WL012703 00715 DBSS0IN0736 1200 27/06/2022 No Such Account
937 TN2913002_170622FTO_363927 2913002000NRG23170620220388991 009596943 17/06/2022 Revathi Revathi 2913002WL012703 00715 DBSS0IN0736 1200 27/06/2022 No Such Account
938 TN2913002_170622FTO_363927 2913002000NRG23170620220388997 009596943 17/06/2022 Dhanalakshmi Dhanalakshmi 2913002WL012703 00715 DBSS0IN0736 1200 27/06/2022 No Such Account
939 TN2913002_170922APB_FTO_886045 2913002000NRG23170920220997549 035858366 17/09/2022 Jothibasu Jothibasu 2913002WL035508 00177 IOBA0001008 1000 19/10/2022 Account closed
940 TN2913002_170922APB_FTO_886008 2913002000NRG23170920220997641 035858366 17/09/2022 Vimaladevi Vimaladevi 2913002WL035510 00546 CIUB0000019 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 TN2913002_170922APB_FTO_889329 2913002000NRG23170920221003794 035858366 17/09/2022 Annakili Annakili 2913002WL035793 00176 IDIB000T103 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 TN2913002_170922FTO_889328 2913002000NRG23170920221003803 035858110 17/09/2022 Gomathi Gomathi 2913002WL035793 00715 DBSS0IN0736 1686 18/10/2022 No Such Account
943 TN2913002_170922APB_FTO_889329 2913002000NRG23170920221003807 035858366 17/09/2022 Ambika Ambika 2913002WL035793 00715 DBSS0IN0736 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 TN2913002_170922FTO_889328 2913002000NRG23170920221003823 035858110 17/09/2022 Kanchana Kanchana 2913002WL035793 00715 DBSS0IN0736 1200 18/10/2022 No Such Account
945 TN2913002_170922FTO_889328 2913002000NRG23170920221003825 035858110 17/09/2022 Selvarani Selvarani 2913002WL035793 00715 DBSS0IN0736 1200 18/10/2022 No Such Account
946 TN2913002_170922FTO_889328 2913002000NRG23170920221003829 035858110 17/09/2022 Rangammal Rangammal 2913002WL035793 00715 DBSS0IN0736 1200 18/10/2022 No Such Account
947 TN2913002_170922FTO_889323 2913002000NRG23170920221003842 035858110 17/09/2022 Dhanalakshmi Dhanalakshmi 2913002WL035794 00715 DBSS0IN0736 1000 18/10/2022 No Such Account
948 TN2913002_170922FTO_889323 2913002000NRG23170920221003844 035858110 17/09/2022 Mariyaye Mariyaye 2913002WL035794 00715 DBSS0IN0736 800 18/10/2022 No Such Account
949 TN2913002_170922FTO_889323 2913002000NRG23170920221003846 035858110 17/09/2022 Deepa Deepa 2913002WL035794 00715 DBSS0IN0736 800 18/10/2022 No Such Account
950 TN2913002_171022FTO_1021006 2913002000NRG23171020221168440 014575037 17/10/2022 Chellaya Chellaya 2913002WL041930 00715 DBSS0IN0736 1200 27/10/2022 No Such Account
951 TN2913002_171022FTO_1021006 2913002000NRG23171020221168449 014575037 17/10/2022 Natarajan Natarajan 2913002WL041930 00715 DBSS0IN0736 1000 27/10/2022 No Such Account
952 TN2913002_171022FTO_1021006 2913002000NRG23171020221168462 014575037 17/10/2022 Gomathi Gomathi 2913002WL041930 00715 DBSS0IN0736 1686 27/10/2022 No Such Account
953 TN2913002_171022FTO_1021006 2913002000NRG23171020221168465 014575037 17/10/2022 Sathiyaraj Sathiyaraj 2913002WL041930 00715 DBSS0IN0736 1200 27/10/2022 No Such Account
954 TN2913002_171022FTO_1023299 2913002000NRG23171020221172009 014575037 17/10/2022 Anjammal Anjammal 2913002WL042039 00715 DBSS0IN0736 1000 27/10/2022 No Such Account
955 TN2913002_171122APB_FTO_1159387 2913002000NRG23171120221332103 010617351 17/11/2022 Rajendren Rajendren 2913002WL047780 00176 IDIB000T103 1365 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 TN2913002_171122FTO_1161268 2913002000NRG23171120221333264 010617433 17/11/2022 Parthiban Parthiban 2913002WL0047879 00415 SBIN0018613 200 25/11/2022 No Such Account
957 TN2913002_171122FTO_1161268 2913002000NRG23171120221333265 010617433 17/11/2022 Suresh Suresh 2913002WL0047879 00715 DBSS0IN0736 1000 25/11/2022 No Such Account
958 TN2913002_171122FTO_1161268 2913002000NRG23171120221333266 010617433 17/11/2022 Ravichandran Ravichandran 2913002WL0047879 00715 DBSS0IN0736 1000 25/11/2022 No Such Account
959 TN2913002_171122FTO_1161268 2913002000NRG23171120221333267 010617433 17/11/2022 Rajendra Prasad Rajendra Prasad 2913002WL0047879 00715 DBSS0IN0736 1000 25/11/2022 Account closed
960 TN2913002_171122FTO_1161268 2913002000NRG23171120221333308 010617433 17/11/2022 Roseline Roseline 2913002WL0047882 00715 DBSS0IN0736 1000 25/11/2022 Account closed
961 TN2913002_171122FTO_1161268 2913002000NRG23171120221333369 010617433 17/11/2022 Shakthivel Shakthivel 2913002WL0047894 00177 IOBA0001008 1200 25/11/2022 No Such Account
962 TN2913002_171122FTO_1161268 2913002000NRG23171120221333500 010617433 17/11/2022 arumugam arumugam 2913002WL0047905 00177 IOBA0000216 1200 25/11/2022 No Such Account
963 TN2913002_171122FTO_1161268 2913002000NRG23171120221333501 010617433 17/11/2022 arumugam arumugam 2913002WL0047905 00177 IOBA0000216 600 25/11/2022 No Such Account
964 TN2913002_171122FTO_1161268 2913002000NRG23171120221333504 010617433 17/11/2022 Rajangam Rajangam 2913002WL0047907 00715 DBSS0IN0736 800 25/11/2022 No Such Account
965 TN2913002_171122FTO_1161268 2913002000NRG23171120221333505 010617433 17/11/2022 Karaimelalagan Karaimelalagan 2913002WL0047907 00715 DBSS0IN0736 1092 25/11/2022 No Such Account
966 TN2913002_171222FTO_1295306 2913002000NRG23171220221502025 010082772 17/12/2022 Sekar Sekar 2913002WL053288 00715 DBSS0IN0736 2730 09/02/2023 Dormant Account
967 TN2913002_180223APB_FTO_1568183 2913002000NRG23180220231899432 006925814 18/02/2023 Nandhini Nandhini 2913002WL064577 00546 CIUB0000019 1410 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 TN2913002_180622APB_FTO_372736 2913002000NRG23180620220406444 009596841 18/06/2022 Yesudoss Yesudoss 2913002WL013181 00546 CIUB0000019 4095 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 TN2913002_180622FTO_372211 2913002000NRG23180620220406446 009596965 18/06/2022 Ramkumar Ramkumar 2913002WL0013182 00177 IOBA0000216 1000 27/06/2022 No Such Account
970 TN2913002_180622FTO_372211 2913002000NRG23180620220408059 009596965 18/06/2022 Kanikai Kanikai 2913002WL0013224 00715 DBSS0IN0736 1200 27/06/2022 No Such Account
971 TN2913002_180622FTO_373237 2913002000NRG23180620220409739 009596965 18/06/2022 Gowri Gowri 2913002WL013278 00715 DBSS0IN0736 3075 27/06/2022 No Such Account
972 TN2913002_190223APB_FTO_1570338 2913002000NRG23190220231904190 006925695 19/02/2023 Jesteen Rita Rani Jesteen Rita Rani 2913002WL064709 00176 IDIB000T103 1686 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 TN2913002_190223APB_FTO_1570343 2913002000NRG23190220231904595 006925695 19/02/2023 Selvi Selvi 2913002WL064716 00177 IOBA0001008 1150 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 TN2913002_190323APB_FTO_1667397 2913002000NRG23190320232111109 025730533 19/03/2023 Manimekalai Manimekalai 2913002WL071062 00177 IOBA0000216 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 TN2913002_190323APB_FTO_1667288 2913002000NRG23190320232111559 025730533 19/03/2023 MEENA N MEENA N 2913002WL071102 00177 IOBA0001008 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 TN2913002_190323FTO_1667115 2913002000NRG23190320232112071 025730879 19/03/2023 Sekar Sekar 2913002WL0071113 00715 DBSS0IN0736 4095 31/03/2023 Dormant Account
977 TN2913002_190323FTO_1667115 2913002000NRG23190320232112072 025730879 19/03/2023 Sekar Sekar 2913002WL0071113 00715 DBSS0IN0736 2730 31/03/2023 Dormant Account
978 TN2913002_190323FTO_1667115 2913002000NRG23190320232112076 025730879 19/03/2023 Sekar Sekar 2913002WL0071115 00546 CIUB0000019 1000 31/03/2023 No Such Account
979 TN2913002_190323FTO_1667115 2913002000NRG23190320232112077 025730879 19/03/2023 Sekar Sekar 2913002WL0071115 00546 CIUB0000019 1200 31/03/2023 No Such Account
980 TN2913002_190323FTO_1667115 2913002000NRG23190320232112078 025730879 19/03/2023 Kalai Prasanth Kalai Prasanth 2913002WL0071115 00546 CIUB0000019 600 31/03/2023 No Such Account
981 TN2913002_190323FTO_1667115 2913002000NRG23190320232112079 025730879 19/03/2023 Umamaheswari Umamaheswari 2913002WL0071115 00176 IDIB000T103 1000 03/04/2023 No Such Account
982 TN2913002_190323FTO_1667115 2913002000NRG23190320232112086 025730879 19/03/2023 Ramya Ramya 2913002WL0071116 00176 IDIB000T103 800 03/04/2023 No Such Account
983 TN2913002_190323FTO_1667115 2913002000NRG23190320232112087 025730879 19/03/2023 Pattamal Pattamal 2913002WL0071117 00177 IOBA0000216 600 31/03/2023 No Such Account
984 TN2913002_190323FTO_1667389 2913002000NRG23190320232112088 025730879 19/03/2023 Karuthammal Karuthammal 2913002WL0071118 00715 DBSS0IN0469 2290 31/03/2023 No Such Account
985 TN2913002_190323FTO_1667389 2913002000NRG23190320232112089 025730879 19/03/2023 Karuthammal Karuthammal 2913002WL0071118 00715 DBSS0IN0469 2290 31/03/2023 No Such Account
986 TN2913002_190323FTO_1667389 2913002000NRG23190320232112090 025730879 19/03/2023 Rani Rani 2913002WL0071118 00715 DBSS0IN0469 1000 31/03/2023 No Such Account
987 TN2913002_200323FTO_1672496 2913002000NRG23190320232112093 025730131 20/03/2023 Elayarani Elayarani 2913002WL0071119 00715 DBSS0IN0469 1000 31/03/2023 No Such Account
988 TN2913002_200323FTO_1672496 2913002000NRG23190320232112094 025730131 20/03/2023 Elayarani Elayarani 2913002WL0071119 00715 DBSS0IN0469 1000 31/03/2023 No Such Account
989 TN2913002_200323FTO_1672496 2913002000NRG23190320232112099 025730131 20/03/2023 Rajangam Rajangam 2913002WL0071122 00715 DBSS0IN0736 800 31/03/2023 No Such Account
990 TN2913002_200323FTO_1672496 2913002000NRG23190320232112100 025730131 20/03/2023 Elanjiyam Elanjiyam 2913002WL0071122 00715 DBSS0IN0469 800 31/03/2023 No Such Account
991 TN2913002_190323FTO_1667389 2913002000NRG23190320232112101 025730879 19/03/2023 Karaimelalagan Karaimelalagan 2913002WL0071122 00715 DBSS0IN0736 1092 31/03/2023 No Such Account
992 TN2913002_200323FTO_1672496 2913002000NRG23190320232112102 025730131 20/03/2023 Lakshmi Lakshmi 2913002WL0071123 00715 DBSS0IN0736 1000 31/03/2023 No Such Account
993 TN2913002_190323FTO_1667389 2913002000NRG23190320232112109 025730879 19/03/2023 Jesindha Jesindha 2913002WL0071126 00715 DBSS0IN0736 1000 31/03/2023 No Such Account
994 TN2913002_200323FTO_1672496 2913002000NRG23190320232112111 025730131 20/03/2023 Gloriyamary Gloriyamary 2913002WL0071128 00715 DBSS0IN0736 800 31/03/2023 No Such Account
995 TN2913002_190323APB_FTO_1667387 2913002000NRG23190320232112222 025730533 19/03/2023 Premavathi Premavathi 2913002WL071141 00546 CIUB0000019 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 TN2913002_190522APB_FTO_215701 2913002000NRG23190520220161615 015438045 19/05/2022 Yesudoss Yesudoss 2913002WL005900 00546 CIUB0000019 4095 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 TN2913002_200822APB_FTO_740644 2913002000NRG23190820220807399 014512495 20/08/2022 Velumani Velumani 2913002WL027897 00177 IOBA0000216 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 TN2913002_200822APB_FTO_740677 2913002000NRG23190820220807722 014512495 20/08/2022 Jenova mary Jenova mary 2913002WL027904 00177 IOBA0000216 600 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 TN2913002_200922FTO_897353 2913002000NRG23190920221006591 035857959 20/09/2022 Santhanamary Santhanamary 2913002WL035873 00715 DBSS0IN0736 1200 18/10/2022 No Such Account
1000 TN2913002_200922FTO_897353 2913002000NRG23190920221006602 035857959 20/09/2022 Pandiyan Pandiyan 2913002WL035873 00715 DBSS0IN0736 1200 18/10/2022 No Such Account
1001 TN2913002_200922FTO_897353 2913002000NRG23190920221006643 035857959 20/09/2022 Pandiyan Pandiyan 2913002WL035873 00715 DBSS0IN0736 600 18/10/2022 Account closed
1002 TN2913002_191122APB_FTO_1168815 2913002000NRG23191120221343606 019838698 19/11/2022 Velumani Velumani 2913002WL048349 00177 IOBA0000216 600 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 TN2913002_191122APB_FTO_1169779 2913002000NRG23191120221346232 019838698 19/11/2022 Kalyani Kalyani 2913002WL048408 00715 DBSS0IN0736 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 TN2913002_191122APB_FTO_1169601 2913002000NRG23191120221346441 019838698 19/11/2022 Duraiswamy Duraiswamy 2913002WL048411 00546 CIUB0000019 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 TN2913002_191122APB_FTO_1169537 2913002000NRG23191120221346779 019838698 19/11/2022 Rani Rani 2913002WL048420 00177 IOBA0001008 400 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1006 TN2913002_191122FTO_1169536 2913002000NRG23191120221346784 019838410 19/11/2022 Subramanian Subramanian 2913002WL048420 00177 IOBA0001008 400 09/12/2022 No Such Account
1007 TN2913002_191122APB_FTO_1169486 2913002000NRG23191120221347428 019838698 19/11/2022 Vimaladevi Vimaladevi 2913002WL048433 00546 CIUB0000019 200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 TN2913002_191122APB_FTO_1170117 2913002000NRG23191120221347477 019838698 19/11/2022 Iruthyaraj Iruthyaraj 2913002WL048435 00715 DBSS0IN0736 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 TN2913002_191122APB_FTO_1170117 2913002000NRG23191120221347503 019838698 19/11/2022 SusaiBalraj SusaiBalraj 2913002WL048435 00715 DBSS0IN0736 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 TN2913002_191122FTO_1171030 2913002000NRG23191120221349338 019838410 19/11/2022 Sudharsan Sudharsan 2913002WL048477 00176 IDIB000T103 800 09/12/2022 A/c Blocked or Frozen
1011 TN2913002_191122FTO_1171010 2913002000NRG23191120221350447 019838410 19/11/2022 Saravanan Saravanan 2913002WL048515 00715 DBSS0IN0736 200 09/12/2022 Account closed
1012 TN2913002_191122FTO_1171010 2913002000NRG23191120221350496 019838410 19/11/2022 Gnanaprakasam Gnanaprakasam 2913002WL048515 00715 DBSS0IN0736 200 09/12/2022 Account closed
1013 TN2913002_191222FTO_1305851 2913002000NRG23191220221505614 018559314 19/12/2022 Vishwanathan Vishwanathan 2913002WL053476 00177 IOBA0001008 1686 04/02/2023 No Such Account
1014 TN2913002_191222FTO_1305943 2913002000NRG23191220221505625 018559314 19/12/2022 Kulothungan Kulothungan 2913002WL053481 00715 DBSS0IN0736 1092 04/02/2023 No Such Account
1015 TN2913002_191222FTO_1305943 2913002000NRG23191220221505627 018559314 19/12/2022 Ajithkumar Ajithkumar 2913002WL053481 00715 DBSS0IN0736 1092 04/02/2023 No Such Account
1016 TN2913002_191222FTO_1305943 2913002000NRG23191220221505629 018559314 19/12/2022 Banumathi Banumathi 2913002WL053482 00715 DBSS0IN0736 1092 04/02/2023 No Such Account
1017 TN2913002_191222FTO_1305920 2913002000NRG23191220221505635 018559314 19/12/2022 Thirunavukarasu Thirunavukarasu 2913002WL053484 00715 DBSS0IN0736 1092 04/02/2023 No Such Account
1018 TN2913002_200323APB_FTO_1670043 2913002000NRG23200320232124004 025730392 20/03/2023 Mariammal Mariammal 2913002WL071394 00715 DBSS0IN0736 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 TN2913002_200522FTO_217055 2913002000NRG23200520220168217 015437983 20/05/2022 Poovalingam Poovalingam 2913002WL006108 00715 DBSS0IN0736 1365 31/05/2022 Account closed
1020 TN2913002_200522FTO_217622 2913002000NRG23200520220168936 015437983 20/05/2022 Ramanathan Ramanathan 2913002WL006149 00715 DBSS0IN0736 1000 31/05/2022 Account closed
1021 TN2913002_200522FTO_217622 2913002000NRG23200520220168945 015437983 20/05/2022 Ramesh Ramesh 2913002WL006149 00715 DBSS0IN0736 800 31/05/2022 No Such Account
1022 TN2913002_200622FTO_383013 2913002000NRG23200620220413847 009596874 20/06/2022 Shakthivel Shakthivel 2913002WL0013446 00177 IOBA0001008 1200 27/06/2022 No Such Account
1023 TN2913002_200622FTO_383093 2913002000NRG23200620220414480 009596874 20/06/2022 Chinnatha ammal Chinnatha ammal 2913002WL0013456 00715 DBSS0IN0736 1200 27/06/2022 No Such Account
1024 TN2913002_200622FTO_383093 2913002000NRG23200620220414481 009596874 20/06/2022 Ramesh Ramesh 2913002WL0013456 00715 DBSS0IN0736 800 27/06/2022 No Such Account
1025 TN2913002_200822FTO_746299 2913002000NRG23200820220813826 014512659 20/08/2022 Kirija Kirija 2913002WL028154 00715 DBSS0IN0736 800 01/09/2022 No Such Account
1026 TN2913002_200822FTO_746299 2913002000NRG23200820220813832 014512659 20/08/2022 Manimekalai Manimekalai 2913002WL028154 00715 DBSS0IN0736 1000 01/09/2022 No Such Account
1027 TN2913002_200822FTO_746299 2913002000NRG23200820220813838 014512659 20/08/2022 Boopathi Boopathi 2913002WL028154 00715 DBSS0IN0736 800 01/09/2022 No Such Account
1028 TN2913002_200822FTO_746299 2913002000NRG23200820220813839 014512659 20/08/2022 Rethinam Rethinam 2913002WL028154 00715 DBSS0IN0736 800 01/09/2022 No Such Account
1029 TN2913002_200822FTO_746299 2913002000NRG23200820220813842 014512659 20/08/2022 Marimuthu Marimuthu 2913002WL028154 00715 DBSS0IN0736 600 01/09/2022 No Such Account
1030 TN2913002_200822FTO_746299 2913002000NRG23200820220813848 014512659 20/08/2022 Senthilvadivu Senthilvadivu 2913002WL028154 00715 DBSS0IN0736 1000 01/09/2022 No Such Account
1031 TN2913002_200822FTO_746299 2913002000NRG23200820220813849 014512659 20/08/2022 Lakshmi Lakshmi 2913002WL028154 00715 DBSS0IN0736 600 01/09/2022 No Such Account
1032 TN2913002_200822FTO_746299 2913002000NRG23200820220813850 014512659 20/08/2022 Manoranjani Manoranjani 2913002WL028154 00715 DBSS0IN0736 600 01/09/2022 No Such Account
1033 TN2913002_200822FTO_744094 2913002000NRG23200820220820482 014512659 20/08/2022 Ramanathan Ramanathan 2913002WL028330 00176 IDIB000T103 1365 01/09/2022 A/c Blocked or Frozen
1034 TN2913002_200822FTO_744970 2913002000NRG23200820220823279 014512659 20/08/2022 Leo Immanuvel Leo Immanuvel 2913002WL028411 00715 DBSS0IN0736 1405 01/09/2022 No Such Account
1035 TN2913002_200822APB_FTO_746232 2913002000NRG23200820220823943 014512495 20/08/2022 Chinnammal Chinnammal 2913002WL028429 00177 IOBA0000216 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 TN2913002_200822APB_FTO_746204 2913002000NRG23200820220824225 014512495 20/08/2022 Prema Mary Prema Mary 2913002WL028443 00177 IOBA0000216 1000 01/09/2022 KYC Documents Pending
1037 TN2913002_200822FTO_746181 2913002000NRG23200820220825137 014512659 20/08/2022 Muniyammal Muniyammal 2913002WL028475 00715 DBSS0IN0736 1000 01/09/2022 No Such Account
1038 TN2913002_200822FTO_746181 2913002000NRG23200820220825140 014512659 20/08/2022 Periyasamy Periyasamy 2913002WL028475 00715 DBSS0IN0736 1000 01/09/2022 No Such Account
1039 TN2913002_200822FTO_746181 2913002000NRG23200820220825141 014512659 20/08/2022 Pappu Pappu 2913002WL028475 00715 DBSS0IN0736 1000 01/09/2022 No Such Account
1040 TN2913002_200822FTO_746181 2913002000NRG23200820220825143 014512659 20/08/2022 Kulanthairaj Kulanthairaj 2913002WL028475 00715 DBSS0IN0736 600 01/09/2022 No Such Account
1041 TN2913002_200822FTO_747183 2913002000NRG23200820220830444 014512634 20/08/2022 Kamaraj Kamaraj 2913002WL028651 00715 DBSS0IN0736 600 01/09/2022 Account closed
1042 TN2913002_200922FTO_900491 2913002000NRG23200920221009433 035857959 20/09/2022 Karaimelalagan Karaimelalagan 2913002WL036028 00715 DBSS0IN0736 1092 18/10/2022 Account closed
1043 TN2913002_201022APB_FTO_1038295 2913002000NRG23201020221177545 008995992 20/10/2022 Arokiyaraj Arokiyaraj 2913002WL042273 00177 IOBA0001008 4095 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 TN2913002_201022FTO_1037993 2913002000NRG23201020221177777 008995978 20/10/2022 Ramanathan Ramanathan 2913002WL042357 00176 IDIB000T103 1092 31/10/2022 No Such Account
1045 TN2913002_210422FTO_105580 2913002000NRG23210420220035408 017520905 21/04/2022 Sharmila Sharmila 2913002WL001622 00715 DBSS0IN0736 800 12/05/2022 Account closed
1046 TN2913002_210422FTO_108119 2913002000NRG23210420220036187 017520905 21/04/2022 Saranya Saranya 2913002WL001658 00546 CIUB0000019 800 12/05/2022 No Such Account
1047 TN2913002_210622FTO_391931 2913002000NRG23210620220416306 009596914 21/06/2022 Kanikai Kanikai 2913002WL0013539 00715 DBSS0IN0736 600 27/06/2022 No Such Account
1048 TN2913002_210622FTO_391931 2913002000NRG23210620220416394 009596914 21/06/2022 Angammal Angammal 2913002WL0013589 00177 IOBA0001223 1200 27/06/2022 Account closed
1049 TN2913002_210722APB_FTO_575706 2913002000NRG23210720220606898 008649167 21/07/2022 Neelvathy Neelvathy 2913002WL020840 00177 IOBA0001008 1000 30/07/2022 KYC Documents Pending
1050 TN2913002_210722APB_FTO_574565 2913002000NRG23210720220609334 008649167 21/07/2022 Rengaraj Rengaraj 2913002WL020922 00177 IOBA0000216 600 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 TN2913002_210722FTO_574546 2913002000NRG23210720220610054 008649092 21/07/2022 Sekar Sekar 2913002WL020943 00546 CIUB0000019 1000 30/07/2022 No Such Account
1052 TN2913002_210722APB_FTO_574537 2913002000NRG23210720220610606 008649167 21/07/2022 Velumani Velumani 2913002WL020968 00177 IOBA0000216 1000 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 TN2913002_210722APB_FTO_574521 2913002000NRG23210720220610950 008649167 21/07/2022 Chandrakala Chandrakala 2913002WL020988 00177 IOBA0000216 1000 30/07/2022 KYC Documents Pending
1054 TN2913002_210722APB_FTO_574504 2913002000NRG23210720220611838 008649167 21/07/2022 Jenova mary Jenova mary 2913002WL021020 00177 IOBA0000216 1200 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 TN2913002_210722APB_FTO_575497 2913002000NRG23210720220615288 008649167 21/07/2022 Selvaraj Selvaraj 2913002WL021131 00715 DBSS0IN0736 1000 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 TN2913002_210722FTO_575459 2913002000NRG23210720220615293 008649092 21/07/2022 Leo Immanuvel Leo Immanuvel 2913002WL021131 00715 DBSS0IN0736 1686 30/07/2022 Account closed
1057 TN2913002_210722FTO_575459 2913002000NRG23210720220615301 008649092 21/07/2022 MANIKANDAN MANIKANDAN 2913002WL021131 00715 DBSS0IN0736 1200 30/07/2022 No Such Account
1058 TN2913002_211022FTO_1047542 2913002000NRG23211020221188493 014731559 21/10/2022 Thiygarajan Thiygarajan 2913002WL042820 00176 IDIB000T103 1200 02/11/2022 A/c Blocked or Frozen
1059 TN2913002_211022FTO_1047173 2913002000NRG23211020221189967 014731559 21/10/2022 Rajarajan Rajarajan 2913002WL042884 00715 DBSS0IN0736 1200 02/11/2022 Account closed
1060 TN2913002_211022APB_FTO_1047189 2913002000NRG23211020221190000 014731413 21/10/2022 Vijayanathan Vijayanathan 2913002WL042884 00546 CIUB0000019 800 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 TN2913002_211022FTO_1047127 2913002000NRG23211020221190559 014731559 21/10/2022 Suresh Suresh 2913002WL042896 00715 DBSS0IN0736 1200 02/11/2022 Account closed
1062 TN2913002_211022APB_FTO_1048095 2913002000NRG23211020221195610 014731413 21/10/2022 Fathimamery Fathimamery 2913002WL043036 00177 IOBA0001008 1200 02/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1063 TN2913002_211022APB_FTO_1047133 2913002000NRG23211020221195805 014731413 21/10/2022 Velumani Velumani 2913002WL043041 00177 IOBA0000216 800 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 TN2913002_211022APB_FTO_1048127 2913002000NRG23211020221203956 014731413 21/10/2022 Victoria Victoria 2913002WL043252 00715 DBSS0IN0736 1200 02/11/2022 Account closed
1065 TN2913002_211022FTO_1049091 2913002000NRG23211020221204879 014731559 21/10/2022 Deepa Deepa 2913002WL043274 00715 DBSS0IN0736 1000 02/11/2022 No Such Account
1066 TN2913002_211022FTO_1049091 2913002000NRG23211020221204892 014731559 21/10/2022 Jemma Deisyrani Jemma Deisyrani 2913002WL043274 00715 DBSS0IN0469 1200 02/11/2022 No Such Account
1067 TN2913002_211022APB_FTO_1048697 2913002000NRG23211020221205776 014731413 21/10/2022 Rani Rani 2913002WL043297 00177 IOBA0001008 1200 02/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1068 TN2913002_211022FTO_1048547 2913002000NRG23211020221206361 014731559 21/10/2022 Devika Devika 2913002WL043308 00177 IOBA0001008 1200 02/11/2022 No Such Account
1069 TN2913002_211022FTO_1048383 2913002000NRG23211020221207132 014731559 21/10/2022 Savaridoss Savaridoss 2913002WL043324 00177 IOBA0000216 600 02/11/2022 No Such Account
1070 TN2913002_211022FTO_1049780 2913002000NRG23211020221214044 014731559 21/10/2022 shenbagavalli shenbagavalli 2913002WL043534 00715 DBSS0IN0736 1200 02/11/2022 No Such Account
1071 TN2913002_211022FTO_1049780 2913002000NRG23211020221214086 014731559 21/10/2022 Gomathi Gomathi 2913002WL043534 00715 DBSS0IN0736 1686 02/11/2022 No Such Account
1072 TN2913002_220522FTO_224328 2913002000NRG23220520220202516 023844476 22/05/2022 Puspam Puspam 2913002WL007002 00715 DBSS0IN0736 1200 23/06/2022 No Such Account
1073 TN2913002_220522FTO_224328 2913002000NRG23220520220202535 023844476 22/05/2022 Sathyamurthy Sathyamurthy 2913002WL007002 00715 DBSS0IN0736 1200 23/06/2022 No Such Account
1074 TN2913002_220522FTO_224328 2913002000NRG23220520220202544 023844476 22/05/2022 Marahatham Marahatham 2913002WL007002 00715 DBSS0IN0736 1200 23/06/2022 No Such Account
1075 TN2913002_220522FTO_224328 2913002000NRG23220520220202545 023844476 22/05/2022 Rajeswari Rajeswari 2913002WL007002 00715 DBSS0IN0736 1200 23/06/2022 No Such Account
1076 TN2913002_220522FTO_224328 2913002000NRG23220520220202546 023844476 22/05/2022 Rubi Rubi 2913002WL007002 00715 DBSS0IN0736 1200 23/06/2022 No Such Account
1077 TN2913002_220522FTO_224328 2913002000NRG23220520220202547 023844476 22/05/2022 Rajinamary Rajinamary 2913002WL007002 00715 DBSS0IN0736 1200 23/06/2022 No Such Account
1078 TN2913002_220522FTO_224328 2913002000NRG23220520220202548 023844476 22/05/2022 Vijaylakshmi Vijaylakshmi 2913002WL007002 00715 DBSS0IN0736 200 23/06/2022 No Such Account
1079 TN2913002_220522FTO_224328 2913002000NRG23220520220202549 023844476 22/05/2022 Buvaneshwari Buvaneshwari 2913002WL007002 00715 DBSS0IN0736 1200 23/06/2022 No Such Account
1080 TN2913002_220522FTO_224328 2913002000NRG23220520220202550 023844476 22/05/2022 Anitha Anitha 2913002WL007002 00715 DBSS0IN0736 1200 23/06/2022 No Such Account
1081 TN2913002_220522FTO_224328 2913002000NRG23220520220202551 023844476 22/05/2022 Ponni Ponni 2913002WL007002 00715 DBSS0IN0736 1200 23/06/2022 No Such Account
1082 TN2913002_220522FTO_224328 2913002000NRG23220520220202560 023844476 22/05/2022 Parvathi Parvathi 2913002WL007002 00715 DBSS0IN0736 1200 23/06/2022 No Such Account
1083 TN2913002_220522FTO_224328 2913002000NRG23220520220202561 023844476 22/05/2022 Subramaniyan Subramaniyan 2913002WL007002 00715 DBSS0IN0736 1200 23/06/2022 No Such Account
1084 TN2913002_220522FTO_224328 2913002000NRG23220520220202576 023844476 22/05/2022 Saivaraj Saivaraj 2913002WL007002 00715 DBSS0IN0736 1200 23/06/2022 No Such Account
1085 TN2913002_220522FTO_224328 2913002000NRG23220520220202578 023844476 22/05/2022 Sathiyapriya Sathiyapriya 2913002WL007002 00715 DBSS0IN0736 1000 23/06/2022 No Such Account
1086 TN2913002_220522FTO_224393 2913002000NRG23220520220202581 023844476 22/05/2022 Savithri Savithri 2913002WL007003 00715 DBSS0IN0736 1200 23/06/2022 No Such Account
1087 TN2913002_220522FTO_224393 2913002000NRG23220520220202582 023844476 22/05/2022 Yuvaraj Yuvaraj 2913002WL007003 00715 DBSS0IN0736 1200 23/06/2022 No Such Account
1088 TN2913002_220522FTO_224393 2913002000NRG23220520220202588 023844476 22/05/2022 Malarkodi Malarkodi 2913002WL007003 00715 DBSS0IN0736 1200 23/06/2022 No Such Account
1089 TN2913002_220522FTO_224393 2913002000NRG23220520220202604 023844476 22/05/2022 Maruthappa Maruthappa 2913002WL007003 00715 DBSS0IN0736 1200 23/06/2022 No Such Account
1090 TN2913002_220522FTO_224393 2913002000NRG23220520220202606 023844476 22/05/2022 Ranjana Ranjana 2913002WL007003 00715 DBSS0IN0736 1200 23/06/2022 No Such Account
1091 TN2913002_220522FTO_224393 2913002000NRG23220520220202611 023844476 22/05/2022 Manikandan Manikandan 2913002WL007003 00715 DBSS0IN0736 1000 23/06/2022 No Such Account
1092 TN2913002_220522FTO_224393 2913002000NRG23220520220202647 023844476 22/05/2022 Hentry Liyo soosairaj Hentry Liyo soosairaj 2913002WL007003 00715 DBSS0IN0736 1200 23/06/2022 No Such Account
1093 TN2913002_220522FTO_224379 2913002000NRG23220520220202666 023844476 22/05/2022 Veeramanikandan Veeramanikandan 2913002WL007004 00715 DBSS0IN0736 1686 23/06/2022 No Such Account
1094 TN2913002_220522FTO_224379 2913002000NRG23220520220202695 023844476 22/05/2022 Vanitha Vanitha 2913002WL007004 00715 DBSS0IN0736 1686 23/06/2022 No Such Account
1095 TN2913002_220522FTO_224379 2913002000NRG23220520220202699 023844476 22/05/2022 Sabitha Sabitha 2913002WL007004 00715 DBSS0IN0736 1200 23/06/2022 No Such Account
1096 TN2913002_220522FTO_224379 2913002000NRG23220520220202702 023844476 22/05/2022 Rethinavel Rethinavel 2913002WL007004 00715 DBSS0IN0736 1200 23/06/2022 No Such Account
1097 TN2913002_220522FTO_224379 2913002000NRG23220520220202712 023844476 22/05/2022 Padmapriya Padmapriya 2913002WL007004 00715 DBSS0IN0736 1200 23/06/2022 No Such Account
1098 TN2913002_220622FTO_395744 2913002000NRG23220620220416573 008012030 22/06/2022 Selvi Selvi 2913002WL0013670 00715 DBSS0IN0736 800 30/06/2022 No Such Account
1099 TN2913002_220622FTO_395744 2913002000NRG23220620220416575 008012030 22/06/2022 Rajangam Rajangam 2913002WL0013671 00715 DBSS0IN0736 800 30/06/2022 Account closed
1100 TN2913002_220722FTO_580599 2913002000NRG23220720220622448 013646866 22/07/2022 Sarprasadam Sarprasadam 2913002WL021358 00715 DBSS0IN0736 4095 06/08/2022 No Such Account
1101 TN2913002_220722FTO_582739 2913002000NRG23220720220626024 013646866 22/07/2022 Deepa Deepa 2913002WL021470 00715 DBSS0IN0736 1200 06/08/2022 No Such Account
1102 TN2913002_220722FTO_582739 2913002000NRG23220720220626025 013646866 22/07/2022 Amutha Amutha 2913002WL021470 00176 IDIB000T103 400 06/08/2022 No Such Account
1103 TN2913002_220722FTO_582739 2913002000NRG23220720220626044 013646866 22/07/2022 Arockiyamary Arockiyamary 2913002WL021470 00715 DBSS0IN0736 1200 06/08/2022 No Such Account
1104 TN2913002_220722FTO_582858 2913002000NRG23220720220629282 013646866 22/07/2022 Vanitha Vanitha 2913002WL021605 00715 DBSS0IN0736 800 06/08/2022 No Such Account
1105 TN2913002_220722FTO_582858 2913002000NRG23220720220629292 013646866 22/07/2022 Veeramani Veeramani 2913002WL021605 00715 DBSS0IN0736 800 06/08/2022 No Such Account
1106 TN2913002_220722FTO_582858 2913002000NRG23220720220629294 013646866 22/07/2022 Pichya Pichya 2913002WL021605 00715 DBSS0IN0736 800 06/08/2022 No Such Account
1107 TN2913002_220722FTO_582858 2913002000NRG23220720220629296 013646866 22/07/2022 Palaniammal Palaniammal 2913002WL021605 00715 DBSS0IN0736 800 06/08/2022 No Such Account
1108 TN2913002_220722FTO_582858 2913002000NRG23220720220629297 013646866 22/07/2022 Gomathi Gomathi 2913002WL021605 00715 DBSS0IN0736 800 06/08/2022 No Such Account
1109 TN2913002_220722FTO_582858 2913002000NRG23220720220629299 013646866 22/07/2022 Thangaraj Thangaraj 2913002WL021605 00715 DBSS0IN0736 800 06/08/2022 No Such Account
1110 TN2913002_220722FTO_582858 2913002000NRG23220720220629304 013646866 22/07/2022 Valliyammal Valliyammal 2913002WL021605 00715 DBSS0IN0736 800 06/08/2022 No Such Account
1111 TN2913002_220722FTO_582858 2913002000NRG23220720220629305 013646866 22/07/2022 Susheela Susheela 2913002WL021605 00715 DBSS0IN0736 800 06/08/2022 No Such Account
1112 TN2913002_220722FTO_582858 2913002000NRG23220720220629307 013646866 22/07/2022 Ganasoundarai Ganasoundarai 2913002WL021605 00715 DBSS0IN0736 800 06/08/2022 No Such Account
1113 TN2913002_220722FTO_582858 2913002000NRG23220720220629311 013646866 22/07/2022 Saivaraj Saivaraj 2913002WL021605 00715 DBSS0IN0736 600 06/08/2022 No Such Account
1114 TN2913002_220722FTO_582858 2913002000NRG23220720220629313 013646866 22/07/2022 Selvi Selvi 2913002WL021605 00715 DBSS0IN0736 800 06/08/2022 No Such Account
1115 TN2913002_220922APB_FTO_906855 2913002000NRG23220920221011055 014307543 22/09/2022 Arulraj Arulraj 2913002WL036179 00546 CIUB0000019 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 TN2913002_220922FTO_905748 2913002000NRG23220920221013049 014307517 22/09/2022 Kalai Prasanth Kalai Prasanth 2913002WL036267 00546 CIUB0000019 600 19/10/2022 No Such Account
1117 TN2913002_220922APB_FTO_906320 2913002000NRG23220920221014286 014307543 22/09/2022 Rani Rani 2913002WL036294 00177 IOBA0001008 1200 13/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1118 TN2913002_220922APB_FTO_906308 2913002000NRG23220920221014396 014307543 22/09/2022 Vijaya Vijaya 2913002WL036295 00177 IOBA0001008 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 TN2913002_220922APB_FTO_906947 2913002000NRG23220920221014990 014307543 22/09/2022 Jenova mary Jenova mary 2913002WL036352 00177 IOBA0000216 600 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 TN2913002_220922FTO_906933 2913002000NRG23220920221015072 014307517 22/09/2022 arumugam arumugam 2913002WL036352 00177 IOBA0000216 1200 19/10/2022 No Such Account
1121 TN2913002_220922FTO_907644 2913002000NRG23220920221017129 014307517 22/09/2022 Gomathi Gomathi 2913002WL036403 00715 DBSS0IN0736 1686 19/10/2022 No Such Account
1122 TN2913002_221022APB_FTO_1053034 2913002000NRG23221020221218778 014731570 22/10/2022 Rajendren Rajendren 2913002WL043662 00176 IDIB000T103 4095 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 TN2913002_221022FTO_1053067 2913002000NRG23221020221219031 014731502 22/10/2022 Kaliyarasu Kaliyarasu 2913002WL043687 00701 IDIB0PLB001 3435 02/11/2022 Account closed
1124 TN2913002_221022FTO_1053799 2913002000NRG23221020221220375 014731502 22/10/2022 Sathish kumar Sathish kumar 2913002WL043724 00177 IOBA0001008 1200 02/11/2022 No Such Account
1125 TN2913002_221222APB_FTO_1323216 2913002000NRG23221220221536753 018559601 22/12/2022 Jesteen Rita Rani Jesteen Rita Rani 2913002WL054186 00176 IDIB000T103 1124 06/02/2023 Aadhaar Number not Mapped to Account Number
1126 TN2913002_221222APB_FTO_1323364 2913002000NRG23221220221541801 018559601 22/12/2022 Manikandan Manikandan 2913002WL054284 00715 DBSS0IN0736 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 TN2913002_221222APB_FTO_1323364 2913002000NRG23221220221541830 018559601 22/12/2022 Madhavi Madhavi 2913002WL054284 00715 DBSS0IN0736 600 06/02/2023 Aadhaar Number not Mapped to Account Number
1128 TN2913002_221222FTO_1323208 2913002000NRG23221220221536745 018559800 22/12/2022 Gloriyamary Gloriyamary 2913002WL054186 00715 DBSS0IN0736 800 04/02/2023 No Such Account
1129 TN2913002_221222FTO_1323346 2913002000NRG23221220221541824 018559800 22/12/2022 Valarmathi Valarmathi 2913002WL054284 00176 IDIB000T103 600 04/02/2023 No Such Account
1130 TN2913002_221222APB_FTO_1323747 2913002000NRG23221220221543806 018559601 22/12/2022 Selvi Selvi 2913002WL054321 00177 IOBA0001008 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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