Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 03:47:52 AM 
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Rejection Details

State : TAMIL NADU District : THANJAVUR Block : KUMBAKONAM



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 TN2913006_010422APB_FTO_3273 2913006000NRG22010420222341445 036264327 01/04/2022 ANITHA ANITHA 2913006WL071943 00177 IOBA0001367 1200 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TN2913006_010422APB_FTO_4668 2913006000NRG22010420222353781 020520291 01/04/2022 DURAIMANI DURAIMANI 2913006WL072337 00546 CIUB0000290 1638 07/05/2022 A/c Blocked or Frozen
3 TN2913006_010422FTO_4827 2913006000NRG22010420222354176 020520398 01/04/2022 GEETHA GEETHA 2913006WL072345 00176 IDIB000S046 1200 07/05/2022 No Such Account
4 TN2913006_010422APB_FTO_5639 2913006000NRG22010420222354381 020520291 01/04/2022 AMBIKA AMBIKA 2913006WL072352 00415 SBIN0070892 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TN2913006_010422APB_FTO_5904 2913006000NRG22010420222358357 020520291 01/04/2022 SUMATHI SUMATHI 2913006WL072481 00177 IOBA0001075 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2913006_010722APB_FTO_454925 2913006000NRG23010720220481000 015112636 01/07/2022 MUTHULAKSHMI MUTHULAKSHMI 2913006WL015954 00177 IOBA0000217 1260 11/07/2022 KYC Documents Pending
7 TN2913006_010722APB_FTO_454900 2913006000NRG23010720220481042 015112636 01/07/2022 SRINIVASAN SRINIVASAN 2913006WL015955 00177 IOBA0000217 1260 11/07/2022 KYC Documents Pending
8 TN2913006_010722APB_FTO_458194 2913006000NRG23010720220486000 015112636 01/07/2022 MUTHUKUMARAN MUTHUKUMARAN 2913006WL016104 00546 CIUB0000303 1686 11/07/2022 KYC Documents Pending
9 TN2913006_010722APB_FTO_458221 2913006000NRG23010720220486143 015112636 01/07/2022 SUMATHI SUMATHI 2913006WL016107 00177 IOBA0000217 1260 11/07/2022 KYC Documents Pending
10 TN2913006_010722APB_FTO_458199 2913006000NRG23010720220486198 015112636 01/07/2022 muthukirishnan muthukirishnan 2913006WL016109 00177 IOBA0000044 1911 11/07/2022 KYC Documents Pending
11 TN2913006_010922FTO_808609 2913006000NRG23010920220895891 035858233 01/09/2022 PARIMALA PARIMALA 2913006WL031417 00546 CIUB0000290 1100 18/10/2022 Account closed
12 TN2913006_010922APB_FTO_810579 2913006000NRG23010920220898099 035858011 01/09/2022 VASANTHA VASANTHA 2913006WL031623 00177 IOBA0000217 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2913006_010922APB_FTO_810731 2913006000NRG23010920220898197 035858011 01/09/2022 CHANDRA CHANDRA 2913006WL031625 00415 SBIN0007852 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TN2913006_010922APB_FTO_810731 2913006000NRG23010920220898221 035858011 01/09/2022 AMBIKA AMBIKA 2913006WL031625 00415 SBIN0070892 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2913006_010922APB_FTO_810921 2913006000NRG23010920220898612 035858011 01/09/2022 THANGAM S THANGAM S 2913006WL031635 00177 IOBA0001075 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2913006_010922APB_FTO_811339 2913006000NRG23010920220899886 035858011 01/09/2022 SEEMA SEEMA 2913006WL031718 00177 IOBA0001367 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2913006_010922APB_FTO_811277 2913006000NRG23010920220900026 035858011 01/09/2022 MAHEDHIRAN MAHEDHIRAN 2913006WL031723 00048 BKID0008141 1603 19/10/2022 Participant not mapped to the product
18 TN2913006_011022APB_FTO_952479 2913006000NRG23011020221087094 030361548 01/10/2022 SEEMA SEEMA 2913006WL038903 00177 IOBA0001367 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TN2913006_011022APB_FTO_952525 2913006000NRG23011020221087175 030361548 01/10/2022 RADHAKRISHNAN RADHAKRISHNAN 2913006WL038905 00177 IOBA0000217 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2913006_021222APB_FTO_1226459 2913006000NRG23011220221413489 026441765 02/12/2022 THAMILARASI THAMILARASI 2913006WL050546 00176 IDIB000S106 630 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2913006_020323APB_FTO_1609553 2913006000NRG23020320231974745 008364928 02/03/2023 RADHA RADHA 2913006WL066897 00048 BKID0008141 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2913006_021222APB_FTO_1226088 2913006000NRG23021220221415264 026441765 02/12/2022 SARITHA SARITHA 2913006WL050648 00177 IOBA0000233 440 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 TN2913006_021222APB_FTO_1226004 2913006000NRG23021220221418398 026441765 02/12/2022 THANGAM S THANGAM S 2913006WL050744 00177 IOBA0001075 1260 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2913006_030323APB_FTO_1612696 2913006000NRG23030320231980064 025730741 03/03/2023 VASUGI VASUGI 2913006WL067070 00176 IDIB000M095 690 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2913006_030323APB_FTO_1612606 2913006000NRG23030320231982028 025730741 03/03/2023 ARUMUGAM ARUMUGAM 2913006WL067125 00468 UBIN0903167 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2913006_030323APB_FTO_1612594 2913006000NRG23030320231982572 025730741 03/03/2023 RANJITHA RANJITHA 2913006WL067140 00177 IOBA0000217 1150 31/03/2023 Account closed
27 TN2913006_030323APB_FTO_1615355 2913006000NRG23030320231984336 025730741 03/03/2023 VASANTHI VASANTHI 2913006WL067176 00176 IDIB000S040 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2913006_030323APB_FTO_1613710 2913006000NRG23030320231986379 025730741 03/03/2023 RAJALAKSHMI RAJALAKSHMI 2913006WL067218 00176 IDIB000P186 940 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2913006_030323APB_FTO_1614427 2913006000NRG23030320231996541 025730741 03/03/2023 ANANTHARAJ ANANTHARAJ 2913006WL067492 00176 IDIB000S106 1911 31/03/2023 Account closed
30 TN2913006_030822APB_FTO_660365 2913006000NRG23030820220701441 016410748 03/08/2022 KRISHNAMURTHY KRISHNAMURTHY 2913006WL024222 00177 IOBA0001367 1638 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2913006_030822APB_FTO_660818 2913006000NRG23030820220701543 016410748 03/08/2022 MURUGESAN MURUGESAN 2913006WL024265 00177 IOBA0001075 1911 16/08/2022 KYC Documents Pending
32 TN2913006_040323APB_FTO_1616620 2913006000NRG23040320232002356 025730210 04/03/2023 KALYANASUNDARAM KALYANASUNDARAM 2913006WL067660 00176 IDIB000S106 900 03/04/2023 Account closed
33 TN2913006_040622APB_FTO_270838 2913006000NRG23040620220282606 012678345 04/06/2022 MALARKODI MALARKODI 2913006WL009334 00415 SBIN0007852 1200 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2913006_040622APB_FTO_270877 2913006000NRG23040620220283449 012678345 04/06/2022 SUMATHI SUMATHI 2913006WL009349 00415 SBIN0012791 1260 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TN2913006_040622APB_FTO_270916 2913006000NRG23040620220283795 012678345 04/06/2022 VANAJA VANAJA 2913006WL009354 00177 IOBA0000217 1260 13/06/2022 KYC Documents Pending
36 TN2913006_040622APB_FTO_270916 2913006000NRG23040620220283805 012678345 04/06/2022 MALATHI MALATHI 2913006WL009354 00177 IOBA0000217 420 13/06/2022 KYC Documents Pending
37 TN2913006_040622APB_FTO_271042 2913006000NRG23040620220284191 012678345 04/06/2022 RAJASRI RAJASRI 2913006WL009363 00177 IOBA0001075 1050 13/06/2022 KYC Documents Pending
38 TN2913006_040622APB_FTO_271120 2913006000NRG23040620220284529 012678345 04/06/2022 BAKIAM BAKIAM 2913006WL009373 00177 IOBA0000217 1260 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2913006_040622APB_FTO_271567 2913006000NRG23040620220286441 012678345 04/06/2022 MUTHUKUMARAN MUTHUKUMARAN 2913006WL009418 00546 CIUB0000303 1686 13/06/2022 KYC Documents Pending
40 TN2913006_040622APB_FTO_271692 2913006000NRG23040620220286711 012678345 04/06/2022 THAMILARASI THAMILARASI 2913006WL009426 00176 IDIB000S106 1050 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2913006_040622FTO_271711 2913006000NRG23040620220286785 012678363 04/06/2022 VENKADESAN VENKADESAN 2913006WL009428 00546 CIUB0000447 1260 13/06/2022 No Such Account
42 TN2913006_040622APB_FTO_271827 2913006000NRG23040620220287287 012678345 04/06/2022 CHITRA CHITRA 2913006WL009441 00177 IOBA0001368 840 13/06/2022 KYC Documents Pending
43 TN2913006_040622APB_FTO_271986 2913006000NRG23040620220288282 012678345 04/06/2022 DHAMAYANTHI DHAMAYANTHI 2913006WL009465 00177 IOBA0001368 1260 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2913006_040622APB_FTO_271949 2913006000NRG23040620220288581 012678345 04/06/2022 REKA REKA 2913006WL009472 00177 IOBA0000217 1320 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2913006_040822APB_FTO_664705 2913006000NRG23040820220704971 016533607 04/08/2022 ALAMELU ALAMELU 2913006WL024368 00177 IOBA0001367 1260 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TN2913006_040822APB_FTO_664291 2913006000NRG23040820220705299 016533607 04/08/2022 PALANIYAMMAL PALANIYAMMAL 2913006WL024375 00176 IDIB000M138 1000 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TN2913006_040822APB_FTO_664291 2913006000NRG23040820220705327 016533607 04/08/2022 ANJAMMAL ANJAMMAL 2913006WL024375 00415 SBIN0007852 1000 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2913006_040822FTO_664479 2913006000NRG23040820220705724 016533538 04/08/2022 SANGEETHA SANGEETHA 2913006WL024386 00177 IOBA0001075 1260 16/08/2022 Account closed
49 TN2913006_040822APB_FTO_664508 2913006000NRG23040820220705788 016533607 04/08/2022 VANAJA VANAJA 2913006WL024388 00177 IOBA0000217 1050 16/08/2022 KYC Documents Pending
50 TN2913006_040822APB_FTO_664508 2913006000NRG23040820220705798 016533607 04/08/2022 MALATHI MALATHI 2913006WL024388 00177 IOBA0000217 420 16/08/2022 KYC Documents Pending
51 TN2913006_040822APB_FTO_664634 2913006000NRG23040820220705965 016533607 04/08/2022 SETTU SETTU 2913006WL024393 00177 IOBA0001075 630 16/08/2022 KYC Documents Pending
52 TN2913006_040822APB_FTO_666019 2913006000NRG23040820220707144 016533607 04/08/2022 VASANTHA VASANTHA 2913006WL024482 00177 IOBA0001368 1260 16/08/2022 KYC Documents Pending
53 TN2913006_040822APB_FTO_666100 2913006000NRG23040820220707225 016533607 04/08/2022 RAJESWARI RAJESWARI 2913006WL024494 00177 IOBA0001075 1435 16/08/2022 KYC Documents Pending
54 TN2913006_060123APB_FTO_1394967 2913006000NRG23050120231640606 018558990 06/01/2023 ANJAMMAL ANJAMMAL 2913006WL056919 00415 SBIN0007852 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2913006_060123APB_FTO_1395215 2913006000NRG23050120231641483 018558990 06/01/2023 ANNAKILI ANNAKILI 2913006WL056938 00415 SBIN0070892 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2913006_060123APB_FTO_1395202 2913006000NRG23050120231642109 018558990 06/01/2023 SARITHA SARITHA 2913006WL056949 00177 IOBA0000233 1260 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
57 TN2913006_060123APB_FTO_1395534 2913006000NRG23050120231643813 018558990 06/01/2023 BACKIYALAKSHMI BACKIYALAKSHMI 2913006WL056993 00177 IOBA0000044 1320 06/02/2023 Account closed
58 TN2913006_060123FTO_1395039 2913006000NRG23050120231646140 018559049 06/01/2023 SATHYA SATHYA 2913006WL057049 00468 UBIN0903167 1320 04/02/2023 No Such Account
59 TN2913006_060123FTO_1394952 2913006000NRG23050120231646581 018559049 06/01/2023 KALIYAMURTHY KALIYAMURTHY 2913006WL057068 00048 BKID0008141 1260 04/02/2023 A/c Blocked or Frozen
60 TN2913006_060722APB_FTO_490775 2913006000NRG23060720220516651 010691838 06/07/2022 GANESAN GANESAN 2913006WL017345 00177 IOBA0000233 1536 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2913006_061022FTO_968445 2913006000NRG23061020221097374 033431899 06/10/2022 MEENA MEENA 2913006WL039308 00177 IOBA0001368 840 18/10/2022 No Such Account
62 TN2913006_061022FTO_968445 2913006000NRG23061020221097389 033431899 06/10/2022 VETRISELVI VETRISELVI 2913006WL039308 00177 IOBA0001368 840 18/10/2022 Account closed
63 TN2913006_061022APB_FTO_969647 2913006000NRG23061020221098275 033431809 06/10/2022 MALLIKA MALLIKA 2913006WL039339 00177 IOBA0000217 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2913006_061022APB_FTO_969647 2913006000NRG23061020221098284 033431809 06/10/2022 VANAROJA VANAROJA 2913006WL039339 00177 IOBA0000217 630 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2913006_061022APB_FTO_969673 2913006000NRG23061020221098300 033431809 06/10/2022 VASANTHA VASANTHA 2913006WL039340 00177 IOBA0000217 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TN2913006_061022APB_FTO_969673 2913006000NRG23061020221098303 033431809 06/10/2022 MANGALAM MANGALAM 2913006WL039340 00177 IOBA0000217 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TN2913006_061022APB_FTO_969850 2913006000NRG23061020221099061 033431809 06/10/2022 SELVARANI SELVARANI 2913006WL039367 00048 BKID0008141 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2913006_020822FTO_656259 2913006000NRG23180720220606014 018892495 02/08/2022 SACHILINKAM SACHILINKAM 2913006WL0020698 00176 IDIB000M138 1260 11/08/2022 No Such Account
69 TN2913006_020822FTO_656259 2913006000NRG23180720220606015 018892495 02/08/2022 KALIYAPERUMAL KALIYAPERUMAL 2913006WL0020698 00177 IOBA0001367 1260 11/08/2022 No Such Account
70 TN2913006_010722APB_FTO_451665 2913006000NRG23300620220471925 015113546 01/07/2022 DAVAMANI DAVAMANI 2913006WL015643 00177 IOBA0001367 1050 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2913006_120422FTO_67307 2913006000NRG22090420222369006 009654985 12/04/2022 VENNILA VENNILA 2913006WL0072992 00415 SBIN0070892 1000 11/05/2022 Account closed
72 TN2913006_120422FTO_67307 2913006000NRG22240120221961720 009654985 12/04/2022 VIJAYALAKSHMI VIJAYALAKSHMI 2913006WL059282 00177 IOBA0001075 1200 11/05/2022 No Such Account
73 TN2913006_120422FTO_67307 2913006000NRG22250320222318904 009654985 12/04/2022 PALANIYAMMAL PALANIYAMMAL 2913006WL071128 00415 SBIN0070892 1200 11/05/2022 Account closed
74 TN2913006_080722FTO_503000 2913006000NRG23060720220516545 011326463 08/07/2022 SACHILINKAM SACHILINKAM 2913006WL0017302 00176 IDIB000M138 1260 15/07/2022 No Such Account
75 TN2913006_080722FTO_503000 2913006000NRG23060720220516546 011326463 08/07/2022 AMSAVALLI AMSAVALLI 2913006WL0017303 00176 IDIB000M138 1260 15/07/2022 No Such Account
76 TN2913006_080722FTO_503000 2913006000NRG23060720220516588 011326463 08/07/2022 KALIYAPERUMAL KALIYAPERUMAL 2913006WL0017318 00177 IOBA0001367 1260 15/07/2022 No Such Account
77 TN2913006_070522APB_FTO_184089 2913006000NRG23070520220102475 014388806 07/05/2022 KAVITHA KAVITHA 2913006WL004053 00177 IOBA0001368 1050 17/05/2022 invalid Bank Identifier
78 TN2913006_070522APB_FTO_184089 2913006000NRG23070520220102476 014388806 07/05/2022 UTCHIYAMMAL UTCHIYAMMAL 2913006WL004053 00177 IOBA0001368 1050 17/05/2022 invalid Bank Identifier
79 TN2913006_070522APB_FTO_184128 2913006000NRG23070520220103862 014388806 07/05/2022 MANGALAM MANGALAM 2913006WL004089 00177 IOBA0000217 1050 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2913006_070722APB_FTO_493795 2913006000NRG23070720220519456 010691838 07/07/2022 MALLIKA MALLIKA 2913006WL017471 00177 IOBA0000217 1260 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2913006_070722APB_FTO_493814 2913006000NRG23070720220519567 010691838 07/07/2022 VANAROJA VANAROJA 2913006WL017474 00415 SBIN0000864 1260 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2913006_070722APB_FTO_495800 2913006000NRG23070720220520800 010691838 07/07/2022 MUTHUKUMARAN MUTHUKUMARAN 2913006WL017507 00546 CIUB0000303 1686 13/07/2022 KYC Documents Pending
83 TN2913006_070722APB_FTO_494338 2913006000NRG23070720220521063 010691838 07/07/2022 SUMATHI SUMATHI 2913006WL017516 00415 SBIN0012791 1260 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2913006_070722APB_FTO_494497 2913006000NRG23070720220522132 010691838 07/07/2022 AYEEPONNU AYEEPONNU 2913006WL017564 00177 IOBA0000217 1260 13/07/2022 KYC Documents Pending
85 TN2913006_070722APB_FTO_496231 2913006000NRG23070720220528634 010691838 07/07/2022 MALARKODI MALARKODI 2913006WL017769 00415 SBIN0070892 1200 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2913006_070722APB_FTO_496231 2913006000NRG23070720220528668 010691838 07/07/2022 AMBIKA AMBIKA 2913006WL017769 00415 SBIN0070892 1200 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2913006_071022APB_FTO_977832 2913006000NRG23071020221114574 033431862 07/10/2022 AMBIKA AMBIKA 2913006WL039933 00415 SBIN0070892 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2913006_071022APB_FTO_977832 2913006000NRG23071020221114599 033431862 07/10/2022 ANJAMMAL ANJAMMAL 2913006WL039933 00415 SBIN0007852 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2913006_071022APB_FTO_978131 2913006000NRG23071020221114860 033431862 07/10/2022 SEEMA SEEMA 2913006WL039941 00177 IOBA0001367 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2913006_071122APB_FTO_1117687 2913006000NRG23071120221286269 015841996 07/11/2022 MALARKODI MALARKODI 2913006WL046238 00415 SBIN0007852 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TN2913006_071122APB_FTO_1117687 2913006000NRG23071120221286273 015841996 07/11/2022 CHANDRA CHANDRA 2913006WL046238 00415 SBIN0007852 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TN2913006_071122FTO_1117545 2913006000NRG23071120221286538 015842170 07/11/2022 PRABAKARN PRABAKARN 2913006WL046245 00176 IDIB000S106 1686 16/11/2022 A/c Blocked or Frozen
93 TN2913006_071122APB_FTO_1117045 2913006000NRG23071120221287054 015841996 07/11/2022 SRINIVASAN SRINIVASAN 2913006WL046265 00048 BKID0008141 1260 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2913006_071122FTO_1119438 2913006000NRG23071120221288316 015842170 07/11/2022 KUBENDIRAN KUBENDIRAN 2913006WL046306 00177 IOBA0001216 1686 16/11/2022 Account closed
95 TN2913006_071122APB_FTO_1118694 2913006000NRG23071120221288726 015841996 07/11/2022 SENTHILKUMAR SENTHILKUMAR 2913006WL046319 00048 BKID0008141 1260 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2913006_090223APB_FTO_1530391 2913006000NRG23080220231802445 005715345 09/02/2023 MALARKODI MALARKODI 2913006WL061825 00415 SBIN0007852 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2913006_080722APB_FTO_503388 2913006000NRG23080720220545154 011326451 08/07/2022 muthukirishnan muthukirishnan 2913006WL018356 00177 IOBA0000044 1792 15/07/2022 KYC Documents Pending
98 TN2913006_080922APB_FTO_843878 2913006000NRG23080920220945261 033431818 08/09/2022 PALANIYAMMAL PALANIYAMMAL 2913006WL033303 00176 IDIB000M138 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2913006_080922APB_FTO_844618 2913006000NRG23080920220949332 033431818 08/09/2022 SUMATHI SUMATHI 2913006WL033465 00177 IOBA0001075 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2913006_080922APB_FTO_844798 2913006000NRG23080920220949791 033431818 08/09/2022 SEEMA SEEMA 2913006WL033478 00177 IOBA0001367 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TN2913006_090223APB_FTO_1529306 2913006000NRG23090220231808163 012059743 09/02/2023 RANJITHA RANJITHA 2913006WL061982 00177 IOBA0000217 1050 17/02/2023 Account closed
102 TN2913006_090223APB_FTO_1529850 2913006000NRG23090220231808578 012059743 09/02/2023 JANAGI JANAGI 2913006WL061995 00078 CNRB0016341 1100 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2913006_090223APB_FTO_1529892 2913006000NRG23090220231809018 012059743 09/02/2023 BACKIYALAKSHMI BACKIYALAKSHMI 2913006WL062012 00177 IOBA0000044 1100 17/02/2023 Account closed
104 TN2913006_090223APB_FTO_1529687 2913006000NRG23090220231809147 012059743 09/02/2023 VASANTHI VASANTHI 2913006WL062015 00176 IDIB000S040 1050 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2913006_090223APB_FTO_1530002 2913006000NRG23090220231810295 012059743 09/02/2023 UMAMAHESWARI UMAMAHESWARI 2913006WL062059 00177 IOBA0001368 1100 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2913006_090223APB_FTO_1529828 2913006000NRG23090220231810700 012059743 09/02/2023 SAMUTHIRAVALLI SAMUTHIRAVALLI 2913006WL062071 00078 CNRB0016343 1100 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2913006_090223APB_FTO_1530348 2913006000NRG23090220231811606 012059743 09/02/2023 SAMUTHIRAVALLI SAMUTHIRAVALLI 2913006WL062095 00078 CNRB0016343 1100 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2913006_090323APB_FTO_1633750 2913006000NRG23090320232015598 005717215 09/03/2023 SANTHI SANTHI 2913006WL068113 00177 IOBA0000217 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2913006_090323APB_FTO_1633733 2913006000NRG23090320232015871 005717215 09/03/2023 SENTHILKUMAR SENTHILKUMAR 2913006WL068118 00048 BKID0008141 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2913006_090323APB_FTO_1632579 2913006000NRG23090320232016471 005717215 09/03/2023 ANANTHARAJ ANANTHARAJ 2913006WL068149 00176 IDIB000S106 1967 05/04/2023 Account closed
111 TN2913006_090323APB_FTO_1635021 2913006000NRG23090320232025410 005717215 09/03/2023 PALANIYAMMAL PALANIYAMMAL 2913006WL068392 00176 IDIB000M138 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TN2913006_090323APB_FTO_1635021 2913006000NRG23090320232025431 005717215 09/03/2023 ANJAMMAL ANJAMMAL 2913006WL068392 00415 SBIN0007852 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TN2913006_090323APB_FTO_1635021 2913006000NRG23090320232025432 005717215 09/03/2023 DEIVEGAN DEIVEGAN 2913006WL068392 00415 SBIN0070892 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2913006_090323APB_FTO_1634384 2913006000NRG23090320232027514 005717215 09/03/2023 BACKIYALAKSHMI BACKIYALAKSHMI 2913006WL068431 00177 IOBA0000044 1500 04/04/2023 Account closed
115 TN2913006_090323APB_FTO_1636100 2913006000NRG23090320232029399 005717215 09/03/2023 BOOMA BOOMA 2913006WL068474 00078 CNRB0016343 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2913006_090323APB_FTO_1636100 2913006000NRG23090320232029411 005717215 09/03/2023 AMUTHA AMUTHA 2913006WL068474 00078 CNRB0016343 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2913006_090522APB_FTO_187693 2913006000NRG23090520220111707 014388872 09/05/2022 RAJESWARI RAJESWARI 2913006WL004331 00546 CIUB0000290 1050 17/05/2022 invalid Bank Identifier
118 TN2913006_090622APB_FTO_305465 2913006000NRG23090620220329510 009931178 09/06/2022 BALASUBRAMANIYAN BALASUBRAMANIYAN 2913006WL010738 00176 IDIB000T033 200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TN2913006_090622APB_FTO_305465 2913006000NRG23090620220329521 009931178 09/06/2022 MUTHUKUMARAN MUTHUKUMARAN 2913006WL010738 00546 CIUB0000303 1686 23/06/2022 KYC Documents Pending
120 TN2913006_090622APB_FTO_305383 2913006000NRG23090620220330560 009931178 09/06/2022 AMBIKA AMBIKA 2913006WL010764 00415 SBIN0070892 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2913006_090622APB_FTO_305368 2913006000NRG23090620220330659 009931178 09/06/2022 ANNAKILI ANNAKILI 2913006WL010767 00415 SBIN0070892 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2913006_090622FTO_307462 2913006000NRG23090620220333540 009931241 09/06/2022 VENKADESAN VENKADESAN 2913006WL010857 00546 CIUB0000447 1260 23/06/2022 No Such Account
123 TN2913006_090622APB_FTO_307554 2913006000NRG23090620220333743 009931178 09/06/2022 NARAYANAN NARAYANAN 2913006WL010863 00177 IOBA0001075 1050 23/06/2022 KYC Documents Pending
124 TN2913006_090622FTO_307628 2913006000NRG23090620220334114 009931241 09/06/2022 BALAKRISHNAN BALAKRISHNAN 2913006WL010874 00176 IDIB000S046 1050 23/06/2022 No Such Account
125 TN2913006_090622APB_FTO_308516 2913006000NRG23090620220336376 009931178 09/06/2022 SUMATHI SUMATHI 2913006WL010954 00415 SBIN0012791 1260 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2913006_101222FTO_1261766 2913006000NRG23091220221463522 017255139 10/12/2022 PARIMALA PARIMALA 2913006WL052079 00546 CIUB0000290 1100 07/02/2023 No Such Account
127 TN2913006_101222APB_FTO_1261215 2913006000NRG23091220221466465 017254818 10/12/2022 DHAMAYANTHI DHAMAYANTHI 2913006WL052159 00177 IOBA0001368 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2913006_100522APB_FTO_190785 2913006000NRG23100520220116723 014388872 10/05/2022 SASIREKA SASIREKA 2913006WL004540 00176 IDIB000S046 880 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TN2913006_100522APB_FTO_190768 2913006000NRG23100520220117001 014388872 10/05/2022 KASTHURI KASTHURI 2913006WL004547 00176 IDIB000S046 440 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2913006_100622FTO_317205 2913006000NRG23100620220345190 009931241 10/06/2022 RAJENDRAN RAJENDRAN 2913006WL011257 00078 CNRB0016341 840 23/06/2022 Account closed
131 TN2913006_111122APB_FTO_1133346 2913006000NRG23101120221295365 023569424 11/11/2022 SENTHILKUMAR SENTHILKUMAR 2913006WL046673 00048 BKID0008141 1050 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2913006_111122APB_FTO_1133434 2913006000NRG23101120221295606 023569424 11/11/2022 SARITHA SARITHA 2913006WL046681 00177 IOBA0001075 1050 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2913006_101222APB_FTO_1260632 2913006000NRG23101220221471188 017254818 10/12/2022 PALANIYAMMAL PALANIYAMMAL 2913006WL052356 00176 IDIB000M138 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TN2913006_110822APB_FTO_709011 2913006000NRG23110820220750502 013156618 11/08/2022 THAMILARASI THAMILARASI 2913006WL026103 00176 IDIB000S106 1050 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2913006_110822FTO_710987 2913006000NRG23110820220753945 013156761 11/08/2022 THAMBUSAMY THAMBUSAMY 2913006WL026268 00177 IOBA0000217 630 25/08/2022 No Such Account
136 TN2913006_111122APB_FTO_1135010 2913006000NRG23111120221301386 023569424 11/11/2022 SRINIVASAN SRINIVASAN 2913006WL046883 00048 BKID0008141 1050 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2913006_120123APB_FTO_1434395 2913006000NRG23120120231707897 037293709 12/01/2023 MALLIKA MALLIKA 2913006WL058787 00177 IOBA0000217 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2913006_130123APB_FTO_1437367 2913006000NRG23120120231708670 037293709 13/01/2023 VASANTHI VASANTHI 2913006WL058805 00176 IDIB000S040 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2913006_130123APB_FTO_1437533 2913006000NRG23120120231710055 037293709 13/01/2023 PALANIYAMMAL PALANIYAMMAL 2913006WL058836 00176 IDIB000M138 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TN2913006_130123APB_FTO_1437533 2913006000NRG23120120231710083 037293709 13/01/2023 ANJAMMAL ANJAMMAL 2913006WL058836 00415 SBIN0007852 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2913006_130123APB_FTO_1436411 2913006000NRG23120120231710559 037293709 13/01/2023 BACKIYALAKSHMI BACKIYALAKSHMI 2913006WL058847 00177 IOBA0000044 1100 06/02/2023 Account closed
142 TN2913006_120522APB_FTO_196965 2913006000NRG23120520220119440 007105287 12/05/2022 SARITHA SARITHA 2913006WL004628 00177 IOBA0001075 1260 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2913006_130223APB_FTO_1545029 2913006000NRG23130220231842370 008150297 13/02/2023 LATHA LATHA 2913006WL063082 00177 IOBA0001075 1050 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2913006_130223APB_FTO_1544829 2913006000NRG23130220231851803 008150297 13/02/2023 UMAMAHESWARI UMAMAHESWARI 2913006WL063304 00177 IOBA0001368 1320 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2913006_130223APB_FTO_1544967 2913006000NRG23130220231853149 008150297 13/02/2023 PRABU PRABU 2913006WL063334 00048 BKID0008141 1260 20/02/2023 Aadhaar Number not Mapped to Account Number
146 TN2913006_160223FTO_1556808 2913006000NRG23021220221429931 014717640 16/02/2023 AMSAVALLI AMSAVALLI 2913006WL0051111 00176 IDIB000M095 1260 24/02/2023 No Such Account
147 TN2913006_180622FTO_374724 2913006000NRG23080620220315010 009596914 18/06/2022 ANJAMMAL ANJAMMAL 2913006WL0010228 00415 SBIN0070892 1200 27/06/2022 Account closed
148 TN2913006_160223FTO_1556808 2913006000NRG23081220221456558 014717640 16/02/2023 PARIMALA PARIMALA 2913006WL0051818 00546 CIUB0000290 1100 24/02/2023 No Such Account
149 TN2913006_160223FTO_1556808 2913006000NRG23081220221456559 014717640 16/02/2023 PARIMALA PARIMALA 2913006WL0051818 00546 CIUB0000290 1320 24/02/2023 No Such Account
150 TN2913006_180622FTO_374724 2913006000NRG23100620220345100 009596914 18/06/2022 PALANIYAMMAL PALANIYAMMAL 2913006WL0011254 00415 SBIN0070892 1200 27/06/2022 Account closed
151 TN2913006_180622FTO_374724 2913006000NRG23100620220345101 009596914 18/06/2022 CHANDRA CHANDRA 2913006WL0011254 00415 SBIN0070892 1200 27/06/2022 Account closed
152 TN2913006_180622FTO_374724 2913006000NRG23100620220345102 009596914 18/06/2022 ANJAMMAL ANJAMMAL 2913006WL0011254 00415 SBIN0070892 1200 27/06/2022 Account closed
153 TN2913006_130522FTO_199548 2913006000NRG23120520220122081 009535717 13/05/2022 DEVIKA DEVIKA 2913006WL004715 00176 IDIB000M095 420 21/05/2022 A/c Blocked or Frozen
154 TN2913006_130223APB_FTO_1545256 2913006000NRG23130220231843921 008150297 13/02/2023 MANJULA MANJULA 2913006WL063111 00177 IOBA0001367 840 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2913006_130522APB_FTO_200575 2913006000NRG23130520220133837 009535790 13/05/2022 MALARKODI MALARKODI 2913006WL005049 00415 SBIN0007852 1200 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2913006_140223APB_FTO_1548717 2913006000NRG23140220231867037 008081830 14/02/2023 PONGOTHAI PONGOTHAI 2913006WL063657 00078 CNRB0016343 880 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2913006_140223APB_FTO_1548717 2913006000NRG23140220231867038 008081830 14/02/2023 MANIMEGALAI MANIMEGALAI 2913006WL063657 00078 CNRB0016343 880 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2913006_140722APB_FTO_535133 2913006000NRG23140720220563569 013781854 14/07/2022 VASANTHA VASANTHA 2913006WL019078 00177 IOBA0001368 1050 20/07/2022 KYC Documents Pending
159 TN2913006_140722APB_FTO_535758 2913006000NRG23140720220564519 013781854 14/07/2022 SASIREKA SASIREKA 2913006WL019116 00176 IDIB000S046 1200 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2913006_140722APB_FTO_535758 2913006000NRG23140720220564547 013781854 14/07/2022 KASTHURI KASTHURI 2913006WL019116 00176 IDIB000S046 1200 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2913006_140722FTO_535628 2913006000NRG23140720220565547 013781734 14/07/2022 KAMARAJ KAMARAJ 2913006WL019159 00048 BKID0008141 1260 20/07/2022 Account closed
162 TN2913006_140722APB_FTO_536341 2913006000NRG23140720220566771 014734089 14/07/2022 SUMATHI SUMATHI 2913006WL019238 00415 SBIN0012791 1260 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2913006_140722APB_FTO_536351 2913006000NRG23140720220566972 014734089 14/07/2022 ANNAKILI ANNAKILI 2913006WL019250 00415 SBIN0070892 1200 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2913006_141022APB_FTO_1009742 2913006000NRG23141020221139749 010578375 14/10/2022 SEEMA SEEMA 2913006WL041123 00177 IOBA0001367 1260 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2913006_141022APB_FTO_1010162 2913006000NRG23141020221140841 010578375 14/10/2022 VASANTHA VASANTHA 2913006WL041160 00177 IOBA0000217 1260 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2913006_150722APB_FTO_546429 2913006000NRG23150720220584735 014734089 15/07/2022 KRISHNAMURTHY KRISHNAMURTHY 2913006WL019871 00177 IOBA0001367 1911 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TN2913006_150922APB_FTO_874859 2913006000NRG23150920220972133 035857841 15/09/2022 AMBIKA AMBIKA 2913006WL034556 00415 SBIN0070892 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2913006_151022FTO_1015385 2913006000NRG23151020221152119 010578461 15/10/2022 PRABAKARN PRABAKARN 2913006WL041490 00176 IDIB000S106 1686 27/10/2022 A/c Blocked or Frozen
169 TN2913006_151022APB_FTO_1016023 2913006000NRG23151020221161425 010578375 15/10/2022 PALANIYAMMAL PALANIYAMMAL 2913006WL041733 00176 IDIB000M138 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2913006_151022APB_FTO_1016023 2913006000NRG23151020221161432 010578375 15/10/2022 CHANDRA CHANDRA 2913006WL041733 00415 SBIN0007852 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2913006_151022APB_FTO_1016023 2913006000NRG23151020221161462 010578375 15/10/2022 ANJAMMAL ANJAMMAL 2913006WL041733 00415 SBIN0007852 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TN2913006_160323FTO_1654555 2913006000NRG23160320232077186 025730828 16/03/2023 KALIYAMURTHY KALIYAMURTHY 2913006WL0070042 00048 BKID0008141 1260 31/03/2023 A/c Blocked or Frozen
173 TN2913006_160323FTO_1654555 2913006000NRG23160320232077187 025730828 16/03/2023 KALIYAMURTHY KALIYAMURTHY 2913006WL0070042 00048 BKID0008141 1260 31/03/2023 A/c Blocked or Frozen
174 TN2913006_160323FTO_1654555 2913006000NRG23160320232077188 025730828 16/03/2023 KALIYAMURTHY KALIYAMURTHY 2913006WL0070042 00048 BKID0008141 1260 31/03/2023 A/c Blocked or Frozen
175 TN2913006_160323FTO_1654555 2913006000NRG23160320232077189 025730828 16/03/2023 KALIYAMURTHY KALIYAMURTHY 2913006WL0070042 00048 BKID0008141 1050 31/03/2023 A/c Blocked or Frozen
176 TN2913006_160323FTO_1654555 2913006000NRG23160320232077190 025730828 16/03/2023 PRABU PRABU 2913006WL0070042 00048 BKID0008141 1260 31/03/2023 Account closed
177 TN2913006_160422APB_FTO_84715 2913006000NRG23160420220022110 017520499 16/04/2022 ANITHA ANITHA 2913006WL000928 00177 IOBA0001367 1050 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2913006_160622FTO_352361 2913006000NRG23160620220376579 009596943 16/06/2022 RAJA RAJA 2913006WL012221 00546 CIUB0000407 1100 27/06/2022 Account closed
179 TN2913006_160622APB_FTO_352573 2913006000NRG23160620220377323 008037883 16/06/2022 SUMATHI SUMATHI 2913006WL012270 00177 IOBA0000217 1050 27/06/2022 KYC Documents Pending
180 TN2913006_160622APB_FTO_353889 2913006000NRG23160620220377687 008037883 16/06/2022 MUTHULAKSHMI MUTHULAKSHMI 2913006WL012285 00177 IOBA0000217 1260 27/06/2022 KYC Documents Pending
181 TN2913006_160622APB_FTO_353977 2913006000NRG23160620220377748 008037883 16/06/2022 SUSILA SUSILA 2913006WL012286 00177 IOBA0000217 1260 27/06/2022 KYC Documents Pending
182 TN2913006_160922APB_FTO_876898 2913006000NRG23160920220974004 035857841 16/09/2022 VASANTHA VASANTHA 2913006WL034623 00177 IOBA0000217 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2913006_160922APB_FTO_877200 2913006000NRG23160920220975288 035857841 16/09/2022 SENTHILKUMAR SENTHILKUMAR 2913006WL034679 00048 BKID0008141 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2913006_160922FTO_877518 2913006000NRG23160920220976823 035858351 16/09/2022 PALANIYAMMAL PALANIYAMMAL 2913006WL034745 00078 CNRB0016343 1320 18/10/2022 No Such Account
185 TN2913006_170323APB_FTO_1659544 2913006000NRG23170320232084508 025730281 17/03/2023 ANNAKILI ANNAKILI 2913006WL070317 00415 SBIN0070892 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2913006_170323APB_FTO_1659561 2913006000NRG23170320232084668 025730281 17/03/2023 MALARKODI MALARKODI 2913006WL070319 00415 SBIN0007852 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TN2913006_170323APB_FTO_1659561 2913006000NRG23170320232084680 025730281 17/03/2023 ASAITHAMBI ASAITHAMBI 2913006WL070319 00176 IDIB000K056 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2913006_170323APB_FTO_1661180 2913006000NRG23170320232086806 025730281 17/03/2023 BAKIAM BAKIAM 2913006WL070372 00177 IOBA0000217 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2913006_170323FTO_1661123 2913006000NRG23170320232089055 025730086 17/03/2023 KALIYAMURTHY KALIYAMURTHY 2913006WL070429 00048 BKID0008141 1500 31/03/2023 A/c Blocked or Frozen
190 TN2913006_170323APB_FTO_1661955 2913006000NRG23170320232096193 025730281 17/03/2023 DHAMAYANTHI DHAMAYANTHI 2913006WL070588 00177 IOBA0001368 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2913006_170323APB_FTO_1662157 2913006000NRG23170320232096814 025730281 17/03/2023 RAJALAKSHMI RAJALAKSHMI 2913006WL070606 00078 CNRB0016343 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2913006_170323APB_FTO_1662049 2913006000NRG23170320232098365 025730281 17/03/2023 PARVATHY PARVATHY 2913006WL070642 00176 IDIB000S046 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TN2913006_170323APB_FTO_1662272 2913006000NRG23170320232099007 025730281 17/03/2023 CHITRADEVI CHITRADEVI 2913006WL070662 00177 IOBA0003234 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TN2913006_151022FTO_1016236 2913006000NRG23170920220990977 010578461 15/10/2022 AMSAVALLI AMSAVALLI 2913006WL0035274 00176 IDIB000M095 1260 27/10/2022 No Such Account
195 TN2913006_151022FTO_1016236 2913006000NRG23170920220998149 010578461 15/10/2022 YASOTHA YASOTHA 2913006WL0035531 00177 IOBA0001075 1260 27/10/2022 No Such Account
196 TN2913006_180223APB_FTO_1568761 2913006000NRG23180220231894779 006925814 18/02/2023 AMBIKA AMBIKA 2913006WL064478 00415 SBIN0070892 920 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2913006_180223APB_FTO_1569399 2913006000NRG23180220231900025 006925814 18/02/2023 VASANTHI VASANTHI 2913006WL064595 00176 IDIB000S040 1260 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2913006_180323APB_FTO_1665164 2913006000NRG23180320232105064 025730340 18/03/2023 ELAYARAJA ELAYARAJA 2913006WL070832 00177 IOBA0001075 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TN2913006_180323FTO_1665598 2913006000NRG23180320232105096 025730131 18/03/2023 Palaniyammal Palaniyammal 2913006WL0070837 00078 CNRB0016323 1320 31/03/2023 No Such Account
200 TN2913006_180622FTO_373143 2913006000NRG23180620220406734 009596965 18/06/2022 SACHILINKAM SACHILINKAM 2913006WL013194 00176 IDIB000M095 1260 27/06/2022 No Such Account
201 TN2913006_180622FTO_373143 2913006000NRG23180620220406757 009596965 18/06/2022 KALIYAPERUMAL KALIYAPERUMAL 2913006WL013194 00177 IOBA0001367 1260 27/06/2022 No Such Account
202 TN2913006_180622APB_FTO_372305 2913006000NRG23180620220407375 009596841 18/06/2022 PALANIYAMMAL PALANIYAMMAL 2913006WL013207 00415 SBIN0070892 1320 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2913006_180622APB_FTO_372305 2913006000NRG23180620220407381 009596841 18/06/2022 CHANDRA CHANDRA 2913006WL013207 00415 SBIN0070892 1320 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2913006_180622APB_FTO_372305 2913006000NRG23180620220407415 009596841 18/06/2022 ANJAMMAL ANJAMMAL 2913006WL013207 00415 SBIN0070892 1320 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TN2913006_180622APB_FTO_372380 2913006000NRG23180620220407567 009596841 18/06/2022 SUMATHI SUMATHI 2913006WL013213 00415 SBIN0012791 1260 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2913006_180622APB_FTO_372646 2913006000NRG23180620220408192 009596841 18/06/2022 MUTHUKUMARAN MUTHUKUMARAN 2913006WL013228 00546 CIUB0000303 1686 27/06/2022 KYC Documents Pending
207 TN2913006_180622FTO_373131 2913006000NRG23180620220408703 009596965 18/06/2022 AMSAVALLI AMSAVALLI 2913006WL013240 00176 IDIB000M095 1260 27/06/2022 No Such Account
208 TN2913006_160223FTO_1556808 2913006000NRG23191120221348957 014717640 16/02/2023 PRABAKARN PRABAKARN 2913006WL0048464 00176 IDIB000S106 1686 24/02/2023 A/c Blocked or Frozen
209 TN2913006_160223FTO_1556808 2913006000NRG23191120221348958 014717640 16/02/2023 PRABAKARN PRABAKARN 2913006WL0048464 00176 IDIB000S106 1686 24/02/2023 A/c Blocked or Frozen
210 TN2913006_160223FTO_1556808 2913006000NRG23191120221348959 014717640 16/02/2023 VEERAMANI VEERAMANI 2913006WL0048465 00177 IOBA0001075 1260 24/02/2023 No Such Account
211 TN2913006_191122FTO_1170723 2913006000NRG23191120221349642 026442329 19/11/2022 PRABAKARN PRABAKARN 2913006WL048486 00176 IDIB000S106 1405 13/12/2022 A/c Blocked or Frozen
212 TN2913006_200223APB_FTO_1572016 2913006000NRG23200220231905305 005713912 20/02/2023 ARULMOZHI ARULMOZHI 2913006WL064734 00468 UBIN0903167 1320 04/04/2023 Account closed
213 TN2913006_200223APB_FTO_1572007 2913006000NRG23200220231905339 005713912 20/02/2023 KARTHIKA KARTHIKA 2913006WL064735 00468 UBIN0903167 1260 04/04/2023 Account closed
214 TN2913006_200223APB_FTO_1572044 2913006000NRG23200220231905952 005713912 20/02/2023 RANJITHA RANJITHA 2913006WL064757 00177 IOBA0000217 1380 04/04/2023 Account closed
215 TN2913006_200223APB_FTO_1572044 2913006000NRG23200220231905964 005713912 20/02/2023 MANGALAM MANGALAM 2913006WL064757 00177 IOBA0000217 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2913006_200223APB_FTO_1572064 2913006000NRG23200220231906258 005713912 20/02/2023 VANAROJA VANAROJA 2913006WL064769 00177 IOBA0000217 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2913006_200223APB_FTO_1572329 2913006000NRG23200220231908561 005713912 20/02/2023 JEYANTHI JEYANTHI 2913006WL064829 00078 CNRB0016341 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2913006_200223APB_FTO_1572269 2913006000NRG23200220231909285 005713912 20/02/2023 RADHAKRISHNAN RADHAKRISHNAN 2913006WL064848 00177 IOBA0000217 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2913006_200522APB_FTO_217771 2913006000NRG23200520220170905 015438045 20/05/2022 AMBIKA AMBIKA 2913006WL006211 00415 SBIN0007852 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2913006_200522APB_FTO_217771 2913006000NRG23200520220170927 015438045 20/05/2022 ANJAMMAL ANJAMMAL 2913006WL006211 00415 SBIN0070892 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TN2913006_200722APB_FTO_572586 2913006000NRG23200720220606861 011048550 20/07/2022 KRISHNAMURTHY KRISHNAMURTHY 2913006WL020836 00177 IOBA0001367 1638 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TN2913006_200822APB_FTO_742720 2913006000NRG23200820220812620 014512495 20/08/2022 SANGEETHA SANGEETHA 2913006WL028090 00176 IDIB000S046 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TN2913006_200822APB_FTO_746764 2913006000NRG23200820220828384 014512495 20/08/2022 JEEVA JEEVA 2913006WL028565 00177 IOBA0001367 1050 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TN2913006_201222APB_FTO_1312834 2913006000NRG23201220221513653 018559202 20/12/2022 BAKIAM BAKIAM 2913006WL053657 00177 IOBA0000217 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TN2913006_160223FTO_1556808 2913006000NRG23221120221371314 014717640 16/02/2023 PALANIYAMMAL PALANIYAMMAL 2913006WL0049098 00078 CNRB0016343 1320 24/02/2023 No Such Account
226 TN2913006_151022FTO_1016236 2913006000NRG23300820220890507 010578461 15/10/2022 MAHALAKSHMI S MAHALAKSHMI S 2913006WL0031222 00415 SBIN0007852 200 27/10/2022 No Such Account
227 TN2913006_230323FTO_1682965 2913006000NRG23180320232108707 025730599 23/03/2023 AMSAVALLI AMSAVALLI 2913006WL0070976 00176 IDIB000K830 1260 03/04/2023 No Such Account
228 TN2913006_211022APB_FTO_1044560 2913006000NRG23201020221180484 014731413 21/10/2022 MALARKODI MALARKODI 2913006WL042590 00415 SBIN0007852 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2913006_211022APB_FTO_1044560 2913006000NRG23201020221180528 014731413 21/10/2022 AMBIKA AMBIKA 2913006WL042590 00415 SBIN0070892 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TN2913006_211022FTO_1044949 2913006000NRG23201020221180699 014731559 21/10/2022 PRABAKARN PRABAKARN 2913006WL042595 00176 IDIB000S106 1686 02/11/2022 A/c Blocked or Frozen
231 TN2913006_211022APB_FTO_1045296 2913006000NRG23201020221181860 014731413 21/10/2022 SARITHA SARITHA 2913006WL042632 00177 IOBA0000233 1290 02/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
232 TN2913006_201222APB_FTO_1313749 2913006000NRG23201220221517063 018559202 20/12/2022 UMAMAHESWARI UMAMAHESWARI 2913006WL053740 00177 IOBA0001368 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TN2913006_201222APB_FTO_1313857 2913006000NRG23201220221517396 018559202 20/12/2022 SANGEETHA SANGEETHA 2913006WL053750 00176 IDIB000S046 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TN2913006_210323APB_FTO_1678063 2913006000NRG23210320232138323 025730392 21/03/2023 UMAMAHESWARI UMAMAHESWARI 2913006WL071839 00177 IOBA0001368 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2913006_210522APB_FTO_220542 2913006000NRG23210520220193162 015438045 21/05/2022 SUMATHI SUMATHI 2913006WL006763 00415 SBIN0012791 1260 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TN2913006_210722APB_FTO_574709 2913006000NRG23210720220610335 008649167 21/07/2022 DHAMAYANTHI DHAMAYANTHI 2913006WL020949 00177 IOBA0001368 1260 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2913006_210722APB_FTO_574729 2913006000NRG23210720220610468 008649167 21/07/2022 GEETHA GEETHA 2913006WL020958 00177 IOBA0000217 1686 30/07/2022 KYC Documents Pending
238 TN2913006_210722APB_FTO_575337 2913006000NRG23210720220612260 008649167 21/07/2022 PUSHPAVALLI PUSHPAVALLI 2913006WL021036 00177 IOBA0001367 1260 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TN2913006_210722APB_FTO_575337 2913006000NRG23210720220612270 008649167 21/07/2022 CHANDRALEKA CHANDRALEKA 2913006WL021036 00177 IOBA0001367 1260 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2913006_210722APB_FTO_574999 2913006000NRG23210720220613040 008649167 21/07/2022 CHINNADURAI CHINNADURAI 2913006WL021064 00176 IDIB000S106 1260 30/07/2022 Aadhaar Number not Mapped to Account Number
241 TN2913006_210722APB_FTO_575121 2913006000NRG23210720220613717 008649167 21/07/2022 THANGAM THANGAM 2913006WL021080 00177 IOBA0001075 1260 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2913006_211022FTO_1046940 2913006000NRG23211020221192790 014731559 21/10/2022 PARIMALA PARIMALA 2913006WL042967 00546 CIUB0000290 1320 02/11/2022 Account closed
243 TN2913006_211022APB_FTO_1046151 2913006000NRG23211020221193195 014731413 21/10/2022 VASANTHA VASANTHA 2913006WL042980 00177 IOBA0000217 1260 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2913006_211022APB_FTO_1046151 2913006000NRG23211020221193201 014731413 21/10/2022 MANGALAM MANGALAM 2913006WL042980 00177 IOBA0000217 1260 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2913006_211022FTO_1046314 2913006000NRG23211020221194959 014731559 21/10/2022 KUBENDIRAN KUBENDIRAN 2913006WL043024 00177 IOBA0001216 1686 02/11/2022 Account closed
246 TN2913006_211022APB_FTO_1046388 2913006000NRG23211020221195543 014731413 21/10/2022 SELVARANI SELVARANI 2913006WL043035 00048 BKID0008141 1260 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2913006_220622APB_FTO_393617 2913006000NRG23220620220416480 008011957 22/06/2022 GANESAN GANESAN 2913006WL013615 00177 IOBA0000233 1792 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2913006_220922APB_FTO_905910 2913006000NRG23220920221013085 014307441 22/09/2022 PALANIYAMMAL PALANIYAMMAL 2913006WL036268 00176 IDIB000M138 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TN2913006_220922APB_FTO_905910 2913006000NRG23220920221013090 014307441 22/09/2022 CHANDRA CHANDRA 2913006WL036268 00415 SBIN0007852 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TN2913006_220922FTO_905990 2913006000NRG23220920221013533 014307502 22/09/2022 VEERAMANI VEERAMANI 2913006WL036277 00177 IOBA0001075 1260 19/10/2022 No Such Account
251 TN2913006_220922APB_FTO_907648 2913006000NRG23220920221015751 014307441 22/09/2022 VASANTHA VASANTHA 2913006WL036371 00177 IOBA0000217 1260 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2913006_220922APB_FTO_907895 2913006000NRG23220920221016421 014307441 22/09/2022 SENTHILKUMAR SENTHILKUMAR 2913006WL036388 00048 BKID0008141 1260 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TN2913006_220922APB_FTO_907917 2913006000NRG23220920221016502 014307441 22/09/2022 SELVARANI SELVARANI 2913006WL036390 00048 BKID0008141 1260 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TN2913006_220922APB_FTO_907971 2913006000NRG23220920221016672 014307441 22/09/2022 JEYARAMAN JEYARAMAN 2913006WL036394 00176 IDIB000S106 1260 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TN2913006_220922APB_FTO_908076 2913006000NRG23220920221017599 014307441 22/09/2022 SEEMA SEEMA 2913006WL036415 00177 IOBA0001367 1260 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TN2913006_230323APB_FTO_1685511 2913006000NRG23230320232142078 025730314 23/03/2023 MALLIKA MALLIKA 2913006WL071943 00177 IOBA0000217 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2913006_230323APB_FTO_1685511 2913006000NRG23230320232142105 025730314 23/03/2023 VANAROJA VANAROJA 2913006WL071943 00177 IOBA0000217 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2913006_230323APB_FTO_1685589 2913006000NRG23230320232149731 025730314 23/03/2023 BANUMATHI BANUMATHI 2913006WL072079 00177 IOBA0001075 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TN2913006_230323APB_FTO_1685492 2913006000NRG23230320232149840 025730314 23/03/2023 KARTHIKA KARTHIKA 2913006WL072082 00468 UBIN0903167 1250 03/04/2023 Account closed
260 TN2913006_230323APB_FTO_1685478 2913006000NRG23230320232150049 025730314 23/03/2023 ARULMOZHI ARULMOZHI 2913006WL072085 00468 UBIN0903167 1250 03/04/2023 Account closed
261 TN2913006_230323FTO_1685454 2913006000NRG23230320232153250 025730599 23/03/2023 KALIYAMURTHY KALIYAMURTHY 2913006WL072131 00048 BKID0008141 1250 31/03/2023 A/c Blocked or Frozen
262 TN2913006_230622FTO_397901 2913006000NRG23230620220418844 008012030 23/06/2022 BALAKRISHNAN BALAKRISHNAN 2913006WL013751 00176 IDIB000S046 840 30/06/2022 No Such Account
263 TN2913006_230622APB_FTO_398875 2913006000NRG23230620220419516 008011957 23/06/2022 MUTHUKUMARAN MUTHUKUMARAN 2913006WL013783 00546 CIUB0000303 1686 30/06/2022 KYC Documents Pending
264 TN2913006_230622APB_FTO_398855 2913006000NRG23230620220419603 008011957 23/06/2022 SUMATHI SUMATHI 2913006WL013784 00177 IOBA0000217 1260 30/06/2022 KYC Documents Pending
265 TN2913006_230622APB_FTO_402066 2913006000NRG23230620220419766 022861757 23/06/2022 SUMATHI SUMATHI 2913006WL013789 00415 SBIN0012791 840 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2913006_230622APB_FTO_402097 2913006000NRG23230620220420445 022861757 23/06/2022 MALARKODI MALARKODI 2913006WL013834 00415 SBIN0070892 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TN2913006_230622APB_FTO_402097 2913006000NRG23230620220420484 022861757 23/06/2022 AMBIKA AMBIKA 2913006WL013834 00415 SBIN0070892 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2913006_230622FTO_401269 2913006000NRG23230620220420834 022861840 23/06/2022 NIRMALA NIRMALA 2913006WL013842 00048 BKID0008141 1200 06/07/2022 No Such Account
269 TN2913006_230622FTO_401455 2913006000NRG23230620220420985 022861840 23/06/2022 SACHILINKAM SACHILINKAM 2913006WL013846 00176 IDIB000M095 1260 06/07/2022 No Such Account
270 TN2913006_230622FTO_401455 2913006000NRG23230620220421008 022861840 23/06/2022 KALIYAPERUMAL KALIYAPERUMAL 2913006WL013846 00177 IOBA0001367 1260 06/07/2022 No Such Account
271 TN2913006_240622APB_FTO_406778 2913006000NRG23230620220424204 022861757 24/06/2022 MUTHULAKSHMI MUTHULAKSHMI 2913006WL013922 00177 IOBA0000217 1260 06/07/2022 KYC Documents Pending
272 TN2913006_240223APB_FTO_1585816 2913006000NRG23240220231923615 005716042 24/02/2023 Murugan Murugan 2913006WL065348 00078 CNRB0016343 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2913006_240223APB_FTO_1585749 2913006000NRG23240220231924655 005716042 24/02/2023 GEETHA GEETHA 2913006WL065388 00177 IOBA0001216 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2913006_240223APB_FTO_1585949 2913006000NRG23240220231928772 005716042 24/02/2023 NAGAPPAN NAGAPPAN 2913006WL065495 00048 BKID0008141 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2913006_240223APB_FTO_1585323 2913006000NRG23240220231929491 005716042 24/02/2023 CHITRADEVI CHITRADEVI 2913006WL065516 00177 IOBA0003234 1410 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2913006_240223APB_FTO_1585453 2913006000NRG23240220231930553 005716042 24/02/2023 UMAMAHESWARI UMAMAHESWARI 2913006WL065543 00177 IOBA0001368 660 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2913006_240223APB_FTO_1586281 2913006000NRG23240220231937298 005716042 24/02/2023 AMUTHA AMUTHA 2913006WL065748 00078 CNRB0016343 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TN2913006_240223APB_FTO_1586732 2913006000NRG23240220231940627 005716042 24/02/2023 SARAVANAKUMAR SARAVANAKUMAR 2913006WL065834 00078 CNRB0001278 1380 04/04/2023 Account closed
279 TN2913006_240223APB_FTO_1587067 2913006000NRG23240220231941399 005716042 24/02/2023 MURUGAIYAN MURUGAIYAN 2913006WL065853 00048 BKID0008141 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2913006_240223APB_FTO_1587067 2913006000NRG23240220231941400 005716042 24/02/2023 SELVARANI SELVARANI 2913006WL065853 00048 BKID0008141 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2913006_240323APB_FTO_1691220 2913006000NRG23240320232182207 027904319 24/03/2023 PALANIYAMMAL PALANIYAMMAL 2913006WL072680 00176 IDIB000M138 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TN2913006_240323APB_FTO_1691220 2913006000NRG23240320232182227 027904319 24/03/2023 PONNUSAMI PONNUSAMI 2913006WL072680 00415 SBIN0070892 1250 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2913006_240323APB_FTO_1691220 2913006000NRG23240320232182231 027904319 24/03/2023 AMBIKA AMBIKA 2913006WL072680 00415 SBIN0070892 1250 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TN2913006_240323APB_FTO_1691220 2913006000NRG23240320232182265 027904319 24/03/2023 ANJAMMAL ANJAMMAL 2913006WL072680 00415 SBIN0007852 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2913006_240323APB_FTO_1691220 2913006000NRG23240320232182266 027904319 24/03/2023 DEIVEGAN DEIVEGAN 2913006WL072680 00415 SBIN0070892 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TN2913006_240323APB_FTO_1691273 2913006000NRG23240320232192425 027904319 24/03/2023 RADHA RADHA 2913006WL072885 00048 BKID0008141 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2913006_240323APB_FTO_1691365 2913006000NRG23240320232192832 027904319 24/03/2023 PATTU PATTU 2913006WL072891 00078 CNRB0016341 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TN2913006_240323APB_FTO_1691415 2913006000NRG23240320232193485 027904319 24/03/2023 RAJALAKSHMI RAJALAKSHMI 2913006WL072901 00176 IDIB000P186 500 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2913006_240323APB_FTO_1691425 2913006000NRG23240320232193554 027904319 24/03/2023 CHITRADEVI CHITRADEVI 2913006WL072903 00177 IOBA0003234 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2913006_240323APB_FTO_1691442 2913006000NRG23240320232193696 027904319 24/03/2023 BAKIYALAKSHMI BAKIYALAKSHMI 2913006WL072906 00177 IOBA0000044 1000 30/03/2023 Account closed
291 TN2913006_240323APB_FTO_1691530 2913006000NRG23240320232194677 027904319 24/03/2023 ANJAMMAL ANJAMMAL 2913006WL072923 00177 IOBA0001368 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TN2913006_261222APB_FTO_1342384 2913006000NRG23241220221565316 017254729 26/12/2022 VASANTHI VASANTHI 2913006WL054989 00176 IDIB000S040 1260 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TN2913006_261222FTO_1341214 2913006000NRG23241220221568289 017254535 26/12/2022 MEENATCHI MEENATCHI 2913006WL055075 00546 CIUB0000303 1200 07/02/2023 Account closed
294 TN2913006_261222APB_FTO_1340702 2913006000NRG23241220221568330 017254729 26/12/2022 MALARKODI MALARKODI 2913006WL055078 00415 SBIN0007852 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TN2913006_261222APB_FTO_1340702 2913006000NRG23241220221568363 017254729 26/12/2022 AMBIKA AMBIKA 2913006WL055078 00415 SBIN0070892 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TN2913006_261222FTO_1340660 2913006000NRG23241220221568872 017254535 26/12/2022 VEERAMANI VEERAMANI 2913006WL055096 00177 IOBA0001075 220 07/02/2023 No Such Account
297 TN2913006_261222FTO_1340222 2913006000NRG23241220221569976 017254535 26/12/2022 KALIYAMURTHY KALIYAMURTHY 2913006WL055124 00048 BKID0008141 1260 07/02/2023 A/c Blocked or Frozen
298 TN2913006_250223APB_FTO_1589800 2913006000NRG23250220231948683 005716191 25/02/2023 SUMATHI SUMATHI 2913006WL066051 00177 IOBA0001075 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2913006_250323APB_FTO_1696586 2913006000NRG23250320232201079 005714223 25/03/2023 AMUTHA AMUTHA 2913006WL073051 00078 CNRB0016343 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TN2913006_250323APB_FTO_1696570 2913006000NRG23250320232201169 005714223 25/03/2023 SAMUTHIRAVALLI SAMUTHIRAVALLI 2913006WL073057 00078 CNRB0016343 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TN2913006_250323APB_FTO_1696570 2913006000NRG23250320232201194 005714223 25/03/2023 SAMUTHIRAVALLI SAMUTHIRAVALLI 2913006WL073057 00078 CNRB0016343 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2913006_250323APB_FTO_1696560 2913006000NRG23250320232201259 005714223 25/03/2023 PALLAVI PALLAVI 2913006WL073059 00546 CIUB0000303 1000 05/04/2023 Account closed
303 TN2913006_260822APB_FTO_774956 2913006000NRG23250820220848123 011286800 26/08/2022 MURUGESAN MURUGESAN 2913006WL029665 00177 IOBA0001075 1911 07/09/2022 KYC Documents Pending
304 TN2913006_251122FTO_1195382 2913006000NRG23251120221377796 026442729 25/11/2022 DEVIGA DEVIGA 2913006WL049489 00176 IDIB000P186 1050 13/12/2022 Account closed
305 TN2913006_251122APB_FTO_1194677 2913006000NRG23251120221381860 026441448 25/11/2022 ANJAMMAL ANJAMMAL 2913006WL049635 00415 SBIN0007852 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TN2913006_260922APB_FTO_923053 2913006000NRG23260920221049435 030361657 26/09/2022 GEETHA GEETHA 2913006WL037483 00177 IOBA0000233 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 TN2913006_270422APB_FTO_136914 2913006000NRG23270420220048469 018427982 27/04/2022 GANESAN GANESAN 2913006WL002128 00177 IOBA0000233 1792 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 TN2913006_270722APB_FTO_612396 2913006000NRG23270720220654068 015741045 27/07/2022 MURUGESAN MURUGESAN 2913006WL022517 00177 IOBA0001075 1911 08/08/2022 KYC Documents Pending
309 TN2913006_270822APB_FTO_784924 2913006000NRG23270820220861846 011286972 27/08/2022 VASANTHA VASANTHA 2913006WL030246 00177 IOBA0000217 1000 07/09/2022 A/c Blocked or Frozen
310 TN2913006_270822APB_FTO_782936 2913006000NRG23270820220862269 011286972 27/08/2022 MALARKODI MALARKODI 2913006WL030259 00415 SBIN0070892 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TN2913006_271022APB_FTO_1071273 2913006000NRG23271020221223870 015711061 27/10/2022 ANNAKILI ANNAKILI 2913006WL044093 00415 SBIN0070892 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TN2913006_290822FTO_795162 2913006000NRG23050820220723835 011286912 29/08/2022 DHAMAYANTHI DHAMAYANTHI 2913006WL0025087 00177 IOBA0001368 1260 07/09/2022 No Such Account
313 TN2913006_290822FTO_795162 2913006000NRG23080820220747739 011286912 29/08/2022 THANGAM THANGAM 2913006WL0025975 00177 IOBA0001075 1260 07/09/2022 Account closed
314 TN2913006_290323FTO_1708903 2913006000NRG23130920220969739 008365050 29/03/2023 KALIYAPERUMAL KALIYAPERUMAL 2913006WL0034333 00177 IOBA0001367 1260 04/04/2023 No Such Account
315 TN2913006_290323FTO_1708903 2913006000NRG23130920220969740 008365050 29/03/2023 KALIYAPERUMAL KALIYAPERUMAL 2913006WL0034333 00177 IOBA0001367 1260 04/04/2023 No Such Account
316 TN2913006_280323FTO_1705486 2913006000NRG23180320232106529 025730375 28/03/2023 VEERAMANI VEERAMANI 2913006WL0070885 00177 IOBA0001075 220 31/03/2023 No Such Account
317 TN2913006_280323FTO_1705486 2913006000NRG23180320232106530 025730375 28/03/2023 VEERAMANI VEERAMANI 2913006WL0070885 00177 IOBA0001075 1260 31/03/2023 No Such Account
318 TN2913006_300522APB_FTO_244358 2913006000NRG23270520220237852 010787496 30/05/2022 PANDIYAN PANDIYAN 2913006WL008090 00177 IOBA0001075 1260 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2913006_300522APB_FTO_244255 2913006000NRG23270520220240293 010787496 30/05/2022 PALANIYAMMAL PALANIYAMMAL 2913006WL008145 00415 SBIN0070892 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TN2913006_300522APB_FTO_244255 2913006000NRG23270520220240299 010787496 30/05/2022 CHANDRA CHANDRA 2913006WL008145 00415 SBIN0070892 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2913006_300522APB_FTO_244255 2913006000NRG23270520220240331 010787496 30/05/2022 ANJAMMAL ANJAMMAL 2913006WL008145 00415 SBIN0070892 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TN2913006_280123FTO_1493838 2913006000NRG23280120231760221 037293332 28/01/2023 SURESHKUMAR SURESHKUMAR 2913006WL060389 00176 IDIB000S106 210 04/02/2023 No Such Account
323 TN2913006_280123FTO_1494384 2913006000NRG23280120231763050 037293332 28/01/2023 KALIYAMURTHY KALIYAMURTHY 2913006WL060465 00048 BKID0008141 1050 04/02/2023 A/c Blocked or Frozen
324 TN2913006_280123APB_FTO_1494621 2913006000NRG23280120231764760 037296952 28/01/2023 BACKIYALAKSHMI BACKIYALAKSHMI 2913006WL060503 00177 IOBA0000044 1320 06/02/2023 Account closed
325 TN2913006_280123FTO_1495912 2913006000NRG23280120231770230 037293332 28/01/2023 PARIMALA PARIMALA 2913006WL060651 00546 CIUB0000290 1320 04/02/2023 No Such Account
326 TN2913006_280422APB_FTO_150520 2913006000NRG23280420220053018 018428161 28/04/2022 PALANIYAMMAL PALANIYAMMAL 2913006WL002295 00415 SBIN0070892 800 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TN2913006_280422APB_FTO_150520 2913006000NRG23280420220053023 018428161 28/04/2022 CHANDRA CHANDRA 2913006WL002295 00415 SBIN0070892 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2913006_280422APB_FTO_150382 2913006000NRG23280420220053193 018428161 28/04/2022 THANGAM THANGAM 2913006WL002303 00177 IOBA0001075 1260 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2913006_280422APB_FTO_152503 2913006000NRG23280420220054355 018428161 28/04/2022 YASOTHA YASOTHA 2913006WL002334 00177 IOBA0001075 1260 16/05/2022 Account closed
330 TN2913006_280422APB_FTO_151664 2913006000NRG23280420220054998 018428161 28/04/2022 MALLIKA MALLIKA 2913006WL002349 00177 IOBA0000217 1260 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2913006_300522FTO_243782 2913006000NRG23280520220247823 010787585 30/05/2022 LATHA LATHA 2913006WL008339 00177 IOBA0000990 1320 07/06/2022 No Such Account
332 TN2913006_280722APB_FTO_617535 2913006000NRG23280720220655056 015743216 28/07/2022 VASANTHA VASANTHA 2913006WL022562 00177 IOBA0001368 1050 08/08/2022 KYC Documents Pending
333 TN2913006_280722APB_FTO_618383 2913006000NRG23280720220657001 015743216 28/07/2022 GEETHA GEETHA 2913006WL022613 00177 IOBA0000217 1967 08/08/2022 KYC Documents Pending
334 TN2913006_280722APB_FTO_618693 2913006000NRG23280720220657262 015743216 28/07/2022 CHANDRA CHANDRA 2913006WL022623 00415 SBIN0007852 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 TN2913006_280722APB_FTO_618939 2913006000NRG23280720220657470 015743216 28/07/2022 USHA USHA 2913006WL022627 00176 IDIB000S106 1260 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TN2913006_280722APB_FTO_619003 2913006000NRG23280720220657667 015743216 28/07/2022 RAMADEVI RAMADEVI 2913006WL022633 00177 IOBA0000233 1260 08/08/2022 KYC Documents Pending
337 TN2913006_280722APB_FTO_619685 2913006000NRG23280720220658282 015743216 28/07/2022 MANGALAM MANGALAM 2913006WL022652 00177 IOBA0000217 1260 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2913006_290622APB_FTO_441919 2913006000NRG23290620220466120 010904115 29/06/2022 GANESAN GANESAN 2913006WL015422 00177 IOBA0000233 1792 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TN2913006_300922FTO_943069 2913006000NRG23290920221058606 030361488 30/09/2022 MEENA MEENA 2913006WL037908 00177 IOBA0001368 1260 19/10/2022 No Such Account
340 TN2913006_300922FTO_943069 2913006000NRG23290920221058621 030361488 30/09/2022 VETRISELVI VETRISELVI 2913006WL037908 00177 IOBA0001368 1260 19/10/2022 Account closed
341 TN2913006_300922FTO_945886 2913006000NRG23290920221059296 030361488 30/09/2022 Arthi Arthi 2913006WL037931 00176 IDIB000S106 1260 19/10/2022 No Such Account
342 TN2913006_301222APB_FTO_1361833 2913006000NRG23291220221594177 037296222 30/12/2022 UMAMAHESWARI UMAMAHESWARI 2913006WL055718 00177 IOBA0001368 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TN2913006_301222FTO_1363110 2913006000NRG23291220221595524 037291821 30/12/2022 vasanthi vasanthi 2913006WL055767 00177 IOBA0000233 1075 04/02/2023 Account closed
344 TN2913006_301222FTO_1363533 2913006000NRG23291220221598604 037291821 30/12/2022 MALARVIZHI MALARVIZHI 2913006WL055837 00177 IOBA0001075 1050 04/02/2023 Account closed
345 TN2913006_301222FTO_1362702 2913006000NRG23291220221601696 037291821 30/12/2022 KALIYAMURTHY KALIYAMURTHY 2913006WL055920 00048 BKID0008141 1260 04/02/2023 A/c Blocked or Frozen
346 TN2913006_310323APB_FTO_1717847 2913006000NRG23300320232230077 020056895 31/03/2023 UPPILIYAPPAN UPPILIYAPPAN 2913006WL073785 00546 CIUB0000406 1500 16/05/2023 Account closed
347 TN2913006_310323APB_FTO_1717819 2913006000NRG23300320232231523 020056895 31/03/2023 SARITHA SARITHA 2913006WL073820 00177 IOBA0000233 250 16/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
348 TN2913006_310323APB_FTO_1717325 2913006000NRG23300320232244477 020056895 31/03/2023 RANJITHA RANJITHA 2913006WL074006 00177 IOBA0000217 1500 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TN2913006_310323APB_FTO_1717325 2913006000NRG23300320232244506 020056895 31/03/2023 MANGALAM MANGALAM 2913006WL074006 00177 IOBA0000217 1250 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TN2913006_310323APB_FTO_1717768 2913006000NRG23300320232247271 020056895 31/03/2023 JEYANTHI JEYANTHI 2913006WL074050 00078 CNRB0016341 1500 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TN2913006_300622APB_FTO_449277 2913006000NRG23300620220471697 015113546 30/06/2022 PALANIYAMMAL PALANIYAMMAL 2913006WL015637 00415 SBIN0070892 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2913006_300622APB_FTO_449277 2913006000NRG23300620220471703 015113546 30/06/2022 CHANDRA CHANDRA 2913006WL015637 00415 SBIN0070892 600 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2913006_300622APB_FTO_449277 2913006000NRG23300620220471734 015113546 30/06/2022 ANJAMMAL ANJAMMAL 2913006WL015637 00415 SBIN0070892 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TN2913006_300622FTO_449292 2913006000NRG23300620220472252 015113053 30/06/2022 MAHALAKSHMI S MAHALAKSHMI S 2913006WL015654 00415 SBIN0070892 200 11/07/2022 No Such Account
355 TN2913006_300922APB_FTO_944079 2913006000NRG23300920221064801 030361442 30/09/2022 PALANIYAMMAL PALANIYAMMAL 2913006WL038126 00176 IDIB000M138 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TN2913006_300922APB_FTO_944134 2913006000NRG23300920221064957 030361442 30/09/2022 ANNAKILI ANNAKILI 2913006WL038129 00415 SBIN0070892 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2913006_300922APB_FTO_944508 2913006000NRG23300920221066243 030361442 30/09/2022 LATHA LATHA 2913006WL038184 00177 IOBA0001075 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TN2913006_300922APB_FTO_943404 2913006000NRG23300920221067153 030361442 30/09/2022 VASANTHA VASANTHA 2913006WL038213 00177 IOBA0000217 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2913006_300922APB_FTO_943648 2913006000NRG23300920221068549 030361442 30/09/2022 SENTHILKUMAR SENTHILKUMAR 2913006WL038252 00048 BKID0008141 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TN2913006_310323FTO_1717246 2913006000NRG23310320232252566 020056857 31/03/2023 KALIYAMURTHY KALIYAMURTHY 2913006WL074129 00048 BKID0008141 1500 16/05/2023 A/c Blocked or Frozen
361 TN2913006_310323APB_FTO_1717692 2913006000NRG23310320232254021 020056895 31/03/2023 SANTHI SANTHI 2913006WL074172 00177 IOBA0001368 1500 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TN2913006_310323APB_FTO_1718064 2913006000NRG23310320232261719 020056895 31/03/2023 SENBAGAM SENBAGAM 2913006WL074303 00177 IOBA0001075 1250 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TN2913006_310323APB_FTO_1718064 2913006000NRG23310320232261846 020056895 31/03/2023 DURGADEVI DURGADEVI 2913006WL074303 00177 IOBA0001075 1250 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TN2913006_310323APB_FTO_1718064 2913006000NRG23310320232261880 020056895 31/03/2023 ANANTHI ANANTHI 2913006WL074303 00177 IOBA0001075 1500 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TN2913006_310323FTO_1718014 2913006000NRG23310320232262191 020056857 31/03/2023 Rajendiran Rajendiran 2913006WL074307 00177 IOBA0001075 1250 16/05/2023 Account closed
366 TN2913006_310323APB_FTO_1717935 2913006000NRG23310320232262666 020056895 31/03/2023 BAKIYALAKSHMI BAKIYALAKSHMI 2913006WL074318 00177 IOBA0000044 1500 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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