Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 02:46:59 AM 
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Rejection Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU



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 TN2913004_310323APB_FTO_1717253 2913004000NRG23300320232247341 020056895 31/03/2023 Tamil Elakkiya Tamil Elakkiya 2913004WL074052 00415 SBIN0000973 1000 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TN2913004_310323APB_FTO_1717253 2913004000NRG23300320232247351 020056895 31/03/2023 Poothumali Poothumali 2913004WL074052 00415 SBIN0009602 250 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TN2913004_310323APB_FTO_1717244 2913004000NRG23300320232247487 020056895 31/03/2023 Lakshmi Lakshmi 2913004WL074055 00415 SBIN0009602 1500 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TN2913004_300922APB_FTO_944768 2913004000NRG23300920221063172 030361442 30/09/2022 Susila Susila 2913004WL038077 00415 SBIN0000973 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TN2913004_300922APB_FTO_945312 2913004000NRG23300920221066180 030361442 30/09/2022 Sengamalam Sengamalam 2913004WL038181 00176 IDIB000V003 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2913004_300922APB_FTO_948447 2913004000NRG23300920221081785 030361442 30/09/2022 Chitradevi Chitradevi 2913004WL038715 00048 BKID0008142 1000 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 TN2913004_310323APB_FTO_1717461 2913004000NRG23310320232260875 020056895 31/03/2023 Kannagi Kannagi 2913004WL074292 00176 IDIB000V003 1686 16/05/2023 Account closed
8 TN2913004_310323APB_FTO_1717923 2913004000NRG23310320232265566 020056895 31/03/2023 Vennila Vennila 2913004WL074356 00415 SBIN0000924 1500 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2913004_310323APB_FTO_1717923 2913004000NRG23310320232265603 020056895 31/03/2023 Neelavathy Neelavathy 2913004WL074356 00415 SBIN0009590 1000 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2913004_310323APB_FTO_1717923 2913004000NRG23310320232265605 020056895 31/03/2023 Malarmannan Malarmannan 2913004WL074356 00691 IPOS0000001 1686 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2913004_310323APB_FTO_1717974 2913004000NRG23310320232268060 018529184 31/03/2023 Jayalakshmi Jayalakshmi 2913004WL074401 00176 IDIB000O017 1000 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TN2913004_310323APB_FTO_1718215 2913004000NRG23310320232268634 018529184 31/03/2023 Lakshmi Lakshmi 2913004WL074407 00176 IDIB000O017 1500 06/05/2023 Aadhaar Number not Mapped to Account Number
13 TN2913004_310323FTO_1718346 2913004000NRG23310320232269601 018529059 31/03/2023 Latha Latha 2913004WL074421 00176 IDIB000O017 1124 06/05/2023 Account closed
14 TN2913004_310323APB_FTO_1718485 2913004000NRG23310320232271113 018529184 31/03/2023 Malarkodi Malarkodi 2913004WL074454 00177 IOBA0000088 1000 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2913004_310323FTO_1718673 2913004000NRG23310320232272352 018529059 31/03/2023 Kaliyamma Kaliyamma 2913004WL074488 00415 SBIN0009602 500 06/05/2023 No Such Account
16 TN2913004_310323APB_FTO_1718677 2913004000NRG23310320232272393 018529184 31/03/2023 Elamathi Elamathi 2913004WL074488 00415 SBIN0009602 1000 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2913004_310323FTO_1718750 2913004000NRG23310320232272735 018529059 31/03/2023 Amirthavalli Amirthavalli 2913004WL074497 00176 IDIB000O017 1250 06/05/2023 Account closed
18 TN2913004_310323APB_FTO_1720593 2913004000NRG23310320232275753 018529184 31/03/2023 Arulmozhi Arulmozhi 2913004WL074557 00176 IDIB000O017 1250 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TN2913004_310323APB_FTO_1720559 2913004000NRG23310320232279703 018529184 31/03/2023 Indirani Indirani 2913004WL074666 00691 IPOS0000001 1500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2913004_310323APB_FTO_1720762 2913004000NRG23310320232282313 018529184 31/03/2023 Peramayee Peramayee 2913004WL074728 00048 BKID0008142 1000 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2913004_080422FTO_50906 2913004000NRG22080420222368877 036264303 08/04/2022 Kavitha Kavitha 2913004WL0072919 00415 SBIN0000973 1080 06/05/2022 Account closed
22 TN2913004_080422FTO_50906 2913004000NRG22080420222368878 036264303 08/04/2022 Manikkavasaham Manikkavasaham 2913004WL0072919 00415 SBIN0000973 1200 06/05/2022 Account closed
23 TN2913004_080422FTO_50906 2913004000NRG22080420222368879 036264303 08/04/2022 Manikkavasaham Manikkavasaham 2913004WL0072919 00415 SBIN0000973 1080 06/05/2022 Account closed
24 TN2913004_080422FTO_50906 2913004000NRG22080420222368880 036264303 08/04/2022 Manikandan Manikandan 2913004WL0072919 00415 SBIN0000973 1080 06/05/2022 Account closed
25 TN2913004_080422FTO_50906 2913004000NRG22080420222368893 036264303 08/04/2022 Thanaroja Thanaroja 2913004WL0072924 00415 SBIN0009602 600 06/05/2022 Account closed
26 TN2913004_080422FTO_50906 2913004000NRG22080420222368904 036264303 08/04/2022 Shanmugam Shanmugam 2913004WL0072931 00415 SBIN0000924 1000 06/05/2022 Account closed
27 TN2913004_080422FTO_50906 2913004000NRG22080420222368912 036264303 08/04/2022 Anusiya Anusiya 2913004WL0072937 00415 SBIN0000973 1000 06/05/2022 Account closed
28 TN2913004_080622FTO_299777 2913004000NRG22080620222369893 018936994 08/06/2022 Anusiya Anusiya 2913004WL0073346 00415 SBIN0000973 1000 15/06/2022 Account closed
29 TN2913004_080622FTO_299777 2913004000NRG22080620222369902 018936994 08/06/2022 Thanaroja Thanaroja 2913004WL0073348 00415 SBIN0000973 600 15/06/2022 Account closed
30 TN2913004_090422FTO_54044 2913004000NRG22090420222368982 036264217 09/04/2022 selvi selvi 2913004WL0072981 00176 IDIB000V002 600 06/05/2022 No Such Account
31 TN2913004_090422FTO_54044 2913004000NRG22090420222368983 036264217 09/04/2022 selvi selvi 2913004WL0072981 00176 IDIB000V002 1000 06/05/2022 No Such Account
32 TN2913004_021222FTO_1227309 2913004000NRG23021220221425581 026441394 02/12/2022 Sasikala Sasikala 2913004WL0050966 00415 SBIN0009590 1080 13/12/2022 A/c Blocked or Frozen
33 TN2913004_021222FTO_1227309 2913004000NRG23021220221425582 026441394 02/12/2022 Sasikala Sasikala 2913004WL0050966 00415 SBIN0009590 1080 13/12/2022 A/c Blocked or Frozen
34 TN2913004_021222APB_FTO_1227689 2913004000NRG23021220221426289 026441765 02/12/2022 Thilavavthi Thilavavthi 2913004WL050992 00415 SBIN0009602 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TN2913004_021222APB_FTO_1227808 2913004000NRG23021220221430530 026441765 02/12/2022 Soundaravalli Soundaravalli 2913004WL051140 00415 SBIN0000973 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2913004_021222APB_FTO_1227824 2913004000NRG23021220221430828 026441765 02/12/2022 Balamani Balamani 2913004WL051143 00415 SBIN0009602 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2913004_021222APB_FTO_1227824 2913004000NRG23021220221430840 026441765 02/12/2022 Ratha Ratha 2913004WL051143 00415 SBIN0009602 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2913004_021222APB_FTO_1227840 2913004000NRG23021220221430903 026441765 02/12/2022 Sriniammal Sriniammal 2913004WL051148 00415 SBIN0009602 1200 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 TN2913004_021222APB_FTO_1227840 2913004000NRG23021220221430904 026441765 02/12/2022 Saroja Saroja 2913004WL051148 00415 SBIN0009602 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2913004_021222APB_FTO_1227866 2913004000NRG23021220221431003 026441765 02/12/2022 Thangaponnu Thangaponnu 2913004WL051152 00415 SBIN0000973 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2913004_030223APB_FTO_1519606 2913004000NRG23030220231784241 008182460 03/02/2023 Rajeswari Rajeswari 2913004WL061141 00415 SBIN0009602 660 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2913004_030223APB_FTO_1519601 2913004000NRG23030220231784362 008182460 03/02/2023 Allimuthu Allimuthu 2913004WL061150 00177 IOBA0001362 1100 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2913004_030323APB_FTO_1615169 2913004000NRG23030320231990892 025730741 03/03/2023 Arulsevi Arulsevi 2913004WL067343 00078 CNRB0004521 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2913004_010422APB_FTO_4277 2913004000NRG22010420222338687 020520291 01/04/2022 Rethinam Rethinam 2913004WL071851 00048 BKID0008142 1000 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2913004_020722FTO_465886 2913004000NRG22020720222369963 017186076 02/07/2022 Kannadasan Kannadasan 2913004WL0073374 00176 IDIB000T005 1000 11/07/2022 A/c Blocked or Frozen
46 TN2913004_010422APB_FTO_3430 2913004000NRG22310320222333791 036264327 01/04/2022 Saroja Saroja 2913004WL071713 00415 SBIN0009602 600 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TN2913004_010422APB_FTO_4024 2913004000NRG22310320222335318 020520291 01/04/2022 Vijayarani Vijayarani 2913004WL071747 00415 SBIN0009590 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2913004_010422FTO_1188 2913004000NRG22310320222336290 036264663 01/04/2022 Kannadasan Kannadasan 2913004WL071765 00176 IDIB000O017 1000 06/05/2022 A/c Blocked or Frozen
49 TN2913004_010722APB_FTO_458417 2913004000NRG23010720220474376 017186171 01/07/2022 Peramayee Peramayee 2913004WL015706 00048 BKID0008142 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2913004_010722APB_FTO_458218 2913004000NRG23010720220478123 017186171 01/07/2022 Selvarani Selvarani 2913004WL015848 00078 CNRB0004521 1405 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2913004_010722APB_FTO_458969 2913004000NRG23010720220479199 017186171 01/07/2022 Sundhari Sundhari 2913004WL015876 00415 SBIN0000973 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2913004_010722FTO_458005 2913004000NRG23010720220480719 017186076 01/07/2022 Sasikala Sasikala 2913004WL015948 00415 SBIN0009590 1080 11/07/2022 A/c Blocked or Frozen
53 TN2913004_010722APB_FTO_459100 2913004000NRG23010720220481224 017186171 01/07/2022 Ahirasu Ahirasu 2913004WL015961 00415 SBIN0009602 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2913004_010722APB_FTO_459125 2913004000NRG23010720220483586 017186171 01/07/2022 Thangaponnu Thangaponnu 2913004WL016017 00415 SBIN0000973 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2913004_010722APB_FTO_459156 2913004000NRG23010720220484461 017186171 01/07/2022 Sivapakiyam Sivapakiyam 2913004WL016052 00415 SBIN0000973 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2913004_010722APB_FTO_457882 2913004000NRG23010720220484745 017186171 01/07/2022 Susila Susila 2913004WL016057 00415 SBIN0000973 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2913004_010822APB_FTO_649462 2913004000NRG23010820220700918 018892603 01/08/2022 Dhavamany Dhavamany 2913004WL024153 00415 SBIN0009590 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2913004_010922APB_FTO_807812 2913004000NRG23010920220895404 035858011 01/09/2022 Vijayarani Vijayarani 2913004WL031333 00415 SBIN0009590 1125 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2913004_010922APB_FTO_807812 2913004000NRG23010920220895423 035858011 01/09/2022 Palaniyammal Palaniyammal 2913004WL031333 00415 SBIN0009590 450 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2913004_010922APB_FTO_809395 2913004000NRG23010920220896743 035858011 01/09/2022 Soundaravalli Soundaravalli 2913004WL031485 00415 SBIN0000973 1365 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2913004_010922FTO_809451 2913004000NRG23010920220896774 035858233 01/09/2022 Sakthivel Sakthivel 2913004WL031497 00227 KVBL0001191 1365 18/10/2022 No Such Account
62 TN2913004_011022APB_FTO_955633 2913004000NRG23011020221089870 030361548 01/10/2022 Dhavamany Dhavamany 2913004WL039015 00415 SBIN0009590 400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2913004_310323APB_FTO_1720747 2913004000NRG23310320232282444 018529184 31/03/2023 Vadivukarasi Vadivukarasi 2913004WL074730 00415 SBIN0009590 1686 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2913004_311022APB_FTO_1086531 2913004000NRG23311020221243622 015710848 31/10/2022 Malarkoti Malarkoti 2913004WL044963 00415 SBIN0009602 600 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2913004_311022FTO_1085528 2913004000NRG23311020221243637 015710881 31/10/2022 Sasikala Sasikala 2913004WL0044964 00415 SBIN0009590 1080 07/11/2022 A/c Blocked or Frozen
66 TN2913004_311022FTO_1085528 2913004000NRG23311020221243638 015710881 31/10/2022 Sasikala Sasikala 2913004WL0044964 00415 SBIN0009590 1080 07/11/2022 A/c Blocked or Frozen
67 TN2913004_311222APB_FTO_1372935 2913004000NRG23311220221617400 037268502 31/12/2022 Dhavamany Dhavamany 2913004WL056305 00415 SBIN0000973 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2913004_311222APB_FTO_1374733 2913004000NRG23311220221617428 037268502 31/12/2022 Anjammal Anjammal 2913004WL056307 00048 BKID0008142 1200 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
69 TN2913004_311222APB_FTO_1372952 2913004000NRG23311220221617502 037268502 31/12/2022 Karunaneethi Karunaneethi 2913004WL056309 00415 SBIN0009590 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2913004_311222APB_FTO_1374637 2913004000NRG23311220221618790 037268502 31/12/2022 Selvarani Selvarani 2913004WL056350 00078 CNRB0004521 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2913004_311222APB_FTO_1373150 2913004000NRG23311220221618924 037268502 31/12/2022 Tamilarasi Tamilarasi 2913004WL056353 00415 SBIN0000973 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2913004_311222APB_FTO_1375077 2913004000NRG23311220221619022 037268502 31/12/2022 Thilavavthi Thilavavthi 2913004WL056354 00415 SBIN0009602 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2913004_311222APB_FTO_1375114 2913004000NRG23311220221619473 037268502 31/12/2022 Rajeswari Rajeswari 2913004WL056364 00415 SBIN0009602 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TN2913004_311222APB_FTO_1373188 2913004000NRG23311220221619758 037268502 31/12/2022 Nirmala Nirmala 2913004WL056373 00176 IDIB000O017 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2913004_311222APB_FTO_1374595 2913004000NRG23311220221620011 037268502 31/12/2022 Subramaniyan Subramaniyan 2913004WL056382 00176 IDIB000O017 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TN2913004_311222APB_FTO_1373204 2913004000NRG23311220221620099 037268502 31/12/2022 Chandhira Chandhira 2913004WL056384 00415 SBIN0009602 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2913004_311222APB_FTO_1373210 2913004000NRG23311220221620461 037268502 31/12/2022 Saroja Saroja 2913004WL056399 00415 SBIN0009602 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2913004_311222APB_FTO_1373240 2913004000NRG23311220221621310 037268502 31/12/2022 Thangaponnu Thangaponnu 2913004WL056426 00415 SBIN0000973 360 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2913004_311222APB_FTO_1375384 2913004000NRG23311220221621954 037268502 31/12/2022 Banumathi Banumathi 2913004WL056443 00177 IOBA0001362 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2913004_311222APB_FTO_1373282 2913004000NRG23311220221622213 037268502 31/12/2022 Balamani Balamani 2913004WL056448 00415 SBIN0009602 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2913004_311222APB_FTO_1373282 2913004000NRG23311220221622218 037268502 31/12/2022 Ratha Ratha 2913004WL056448 00415 SBIN0009602 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2913004_120422FTO_69165 2913004000NRG22120420222369093 009654985 12/04/2022 Thanaroja Thanaroja 2913004WL0073033 00415 SBIN0009602 1000 11/05/2022 Account closed
83 TN2913004_120422FTO_69165 2913004000NRG22120420222369099 009654985 12/04/2022 selvi selvi 2913004WL0073034 00176 IDIB000V002 200 11/05/2022 No Such Account
84 TN2913004_120422FTO_69165 2913004000NRG22120420222369121 009654985 12/04/2022 Malarmannan Malarmannan 2913004WL0073045 00415 SBIN0009590 1140 11/05/2022 Account closed
85 TN2913004_120422FTO_69165 2913004000NRG22120420222369122 009654985 12/04/2022 Malarmannan Malarmannan 2913004WL0073045 00415 SBIN0009590 1080 11/05/2022 Account closed
86 TN2913004_120422FTO_69165 2913004000NRG22120420222369123 009654985 12/04/2022 Malarmannan Malarmannan 2913004WL0073045 00415 SBIN0009590 1140 11/05/2022 Account closed
87 TN2913004_120422FTO_69165 2913004000NRG22120420222369124 009654985 12/04/2022 Malarmannan Malarmannan 2913004WL0073045 00415 SBIN0009590 1080 11/05/2022 Account closed
88 TN2913004_140622FTO_343525 2913004000NRG22140620222369944 011252211 14/06/2022 Shanmugam Shanmugam 2913004WL0073364 00415 SBIN0000924 1000 23/06/2022 Account closed
89 TN2913004_140622FTO_343525 2913004000NRG22140620222369954 011252211 14/06/2022 Kannadasan Kannadasan 2913004WL0073367 00176 IDIB000T005 1000 23/06/2022 A/c Blocked or Frozen
90 TN2913004_170522FTO_212046 2913004000NRG22170520222369716 015437983 17/05/2022 Anusiya Anusiya 2913004WL0073260 00415 SBIN0000973 1000 31/05/2022 No Such Account
91 TN2913004_170522FTO_212046 2913004000NRG22170520222369725 015437983 17/05/2022 Kavitha Kavitha 2913004WL0073265 00415 SBIN0009591 1080 31/05/2022 Account closed
92 TN2913004_170522FTO_212046 2913004000NRG22170520222369726 015437983 17/05/2022 Manikkavasaham Manikkavasaham 2913004WL0073265 00415 SBIN0009591 1200 31/05/2022 Account closed
93 TN2913004_170522FTO_212046 2913004000NRG22170520222369727 015437983 17/05/2022 Manikkavasaham Manikkavasaham 2913004WL0073265 00415 SBIN0009591 1080 31/05/2022 Account closed
94 TN2913004_170522FTO_212046 2913004000NRG22170520222369728 015437983 17/05/2022 Manikandan Manikandan 2913004WL0073265 00415 SBIN0000924 1080 31/05/2022 Account closed
95 TN2913004_170522FTO_212046 2913004000NRG22170520222369730 015437983 17/05/2022 Thanaroja Thanaroja 2913004WL0073266 00415 SBIN0009590 600 31/05/2022 Account closed
96 TN2913004_170522FTO_212046 2913004000NRG22170520222369733 015437983 17/05/2022 Kannadasan Kannadasan 2913004WL0073269 00176 IDIB000T005 1000 31/05/2022 A/c Blocked or Frozen
97 TN2913004_170522FTO_212046 2913004000NRG22170520222369742 015437983 17/05/2022 Shanmugam Shanmugam 2913004WL0073273 00415 SBIN0000973 1000 31/05/2022 Account closed
98 TN2913004_100223APB_FTO_1536689 2913004000NRG23100220231824902 012059659 10/02/2023 Gosalai Gosalai 2913004WL062469 00415 SBIN0009590 1100 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2913004_100223APB_FTO_1536689 2913004000NRG23100220231824905 012059659 10/02/2023 Mani Mani 2913004WL062469 00415 SBIN0009590 1100 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2913004_100223APB_FTO_1536689 2913004000NRG23100220231824912 012059659 10/02/2023 Mathavi Mathavi 2913004WL062469 00415 SBIN0009590 660 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TN2913004_100323APB_FTO_1639049 2913004000NRG23100320232037243 005717611 10/03/2023 Deivakanni Deivakanni 2913004WL068648 00415 SBIN0000973 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2913004_100323APB_FTO_1639049 2913004000NRG23100320232037271 005717611 10/03/2023 Dhanalakshmi Dhanalakshmi 2913004WL068648 00415 SBIN0000973 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2913004_100323APB_FTO_1636995 2913004000NRG23100320232038530 005717611 10/03/2023 Anjammal Anjammal 2913004WL068689 00048 BKID0008142 1250 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
104 TN2913004_100323APB_FTO_1639337 2913004000NRG23100320232038767 005717611 10/03/2023 Sasikala Sasikala 2913004WL068694 00415 SBIN0009590 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2913004_100323APB_FTO_1639237 2913004000NRG23100320232038888 005717611 10/03/2023 sivasakthi sivasakthi 2913004WL068698 00048 BKID0008142 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2913004_240223APB_FTO_1584755 2913004000NRG23240220231921851 005716191 24/02/2023 Sundhari Sundhari 2913004WL065273 00415 SBIN0000973 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2913004_240223APB_FTO_1584770 2913004000NRG23240220231923576 005716191 24/02/2023 Tamilarasi Tamilarasi 2913004WL065347 00177 IOBA0001362 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2913004_240223APB_FTO_1584779 2913004000NRG23240220231923932 005716191 24/02/2023 Malliga Malliga 2913004WL065361 00415 SBIN0009602 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2913004_240223APB_FTO_1586274 2913004000NRG23240220231924772 005716191 24/02/2023 Sasikala Sasikala 2913004WL065391 00415 SBIN0009590 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2913004_240223APB_FTO_1584646 2913004000NRG23240220231926468 005716042 24/02/2023 Anjammal Anjammal 2913004WL065425 00048 BKID0008142 1150 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
111 TN2913004_240223APB_FTO_1584797 2913004000NRG23240220231926533 005716191 24/02/2023 Vennila Vennila 2913004WL065426 00415 SBIN0000973 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TN2913004_240223APB_FTO_1587240 2913004000NRG23240220231939103 005716191 24/02/2023 Muthulakshmi Muthulakshmi 2913004WL065793 00176 IDIB000O017 1180 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TN2913004_240323APB_FTO_1689526 2913004000NRG23240320232163737 027904319 24/03/2023 Deivakanni Deivakanni 2913004WL072341 00415 SBIN0000973 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2913004_240323APB_FTO_1689526 2913004000NRG23240320232163791 027904319 24/03/2023 Sulochana Sulochana 2913004WL072341 00415 SBIN0000973 250 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TN2913004_240323APB_FTO_1689526 2913004000NRG23240320232163792 027904319 24/03/2023 Parvathi Parvathi 2913004WL072341 00415 SBIN0000973 250 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2913004_240323APB_FTO_1689526 2913004000NRG23240320232163796 027904319 24/03/2023 Dhanalakshmi Dhanalakshmi 2913004WL072341 00415 SBIN0000973 750 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2913004_240323FTO_1689550 2913004000NRG23240320232164435 027904160 24/03/2023 Janaki Janaki 2913004WL072359 00078 CNRB0004684 1124 30/03/2023 No Such Account
118 TN2913004_240323APB_FTO_1689112 2913004000NRG23240320232165731 027904319 24/03/2023 Thilavavthi Thilavavthi 2913004WL072385 00415 SBIN0009602 750 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TN2913004_240323APB_FTO_1689132 2913004000NRG23240320232166063 027904319 24/03/2023 Geetha Geetha 2913004WL072391 00415 SBIN0009602 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2913004_240323APB_FTO_1689075 2913004000NRG23240320232166225 027904319 24/03/2023 Mallika Mallika 2913004WL072392 00415 SBIN0000973 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2913004_240323APB_FTO_1689067 2913004000NRG23240320232166703 027904319 24/03/2023 Sundari Sundari 2913004WL072400 00078 CNRB0004521 1250 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2913004_240323APB_FTO_1689140 2913004000NRG23240320232167041 027904319 24/03/2023 Poothumali Poothumali 2913004WL072408 00415 SBIN0009602 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2913004_240323APB_FTO_1689651 2913004000NRG23240320232172241 027904319 24/03/2023 Eniyavan Eniyavan 2913004WL072503 00415 SBIN0000973 1250 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2913004_240323APB_FTO_1689283 2913004000NRG23240320232175748 027904319 24/03/2023 Indira Indira 2913004WL072565 00176 IDIB000V003 500 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2913004_030323APB_FTO_1614960 2913004000NRG23030320231993947 025730741 03/03/2023 Arulmozhi Arulmozhi 2913004WL067429 00176 IDIB000O017 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2913004_030323APB_FTO_1615181 2913004000NRG23030320231994510 025730741 03/03/2023 Sasikala Sasikala 2913004WL067440 00415 SBIN0009590 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2913004_030323APB_FTO_1615477 2913004000NRG23030320231996051 025730741 03/03/2023 Selvamani Selvamani 2913004WL067481 00415 SBIN0000973 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2913004_030323APB_FTO_1615494 2913004000NRG23030320231996758 025730741 03/03/2023 Sundhari Sundhari 2913004WL067500 00415 SBIN0000973 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TN2913004_030323APB_FTO_1615092 2913004000NRG23030320231997638 025730741 03/03/2023 Peramayee Peramayee 2913004WL067529 00048 BKID0008142 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2913004_030323APB_FTO_1615515 2913004000NRG23030320231997889 025730741 03/03/2023 Tamilarasi Tamilarasi 2913004WL067535 00177 IOBA0001362 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TN2913004_030323APB_FTO_1615348 2913004000NRG23030320231998248 025730741 03/03/2023 Sundari Sundari 2913004WL067549 00078 CNRB0004521 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2913004_030323APB_FTO_1615528 2913004000NRG23030320231998503 025730741 03/03/2023 Saroja Saroja 2913004WL067557 00415 SBIN0009602 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2913004_030323APB_FTO_1615528 2913004000NRG23030320231998514 025730741 03/03/2023 Sathya Sathya 2913004WL067557 00415 SBIN0009602 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TN2913004_030323APB_FTO_1615534 2913004000NRG23030320231998894 025730741 03/03/2023 Ahirasu Ahirasu 2913004WL067569 00415 SBIN0009602 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2913004_030323APB_FTO_1615534 2913004000NRG23030320231998920 025730741 03/03/2023 Mallika Mallika 2913004WL067569 00415 SBIN0009602 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2913004_030323APB_FTO_1615553 2913004000NRG23030320231999302 025730741 03/03/2023 Thangaponnu Thangaponnu 2913004WL067580 00415 SBIN0000973 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2913004_030622FTO_263939 2913004000NRG23030620220271180 023844463 03/06/2022 Tamilmani Tamilmani 2913004WL009037 00701 IDIB0PLB001 1200 23/06/2022 No Such Account
138 TN2913004_030622FTO_263939 2913004000NRG23030620220271184 023844463 03/06/2022 Balasubramanian Balasubramanian 2913004WL009037 00701 IDIB0PLB001 1200 23/06/2022 No Such Account
139 TN2913004_030622FTO_263939 2913004000NRG23030620220271237 023844463 03/06/2022 Muthulakshmi Muthulakshmi 2913004WL009037 00701 IDIB0PLB001 1000 23/06/2022 No Such Account
140 TN2913004_030622FTO_263932 2913004000NRG23030620220271540 023844463 03/06/2022 Mathivanan Mathivanan 2913004WL009050 00547 DLXB0000115 1686 23/06/2022 No Such Account
141 TN2913004_030622FTO_263932 2913004000NRG23030620220271545 023844463 03/06/2022 Thamaraiselvi Thamaraiselvi 2913004WL009050 00547 DLXB0000115 1200 23/06/2022 No Such Account
142 TN2913004_030622APB_FTO_263927 2913004000NRG23030620220271734 023844446 03/06/2022 Peramayee Peramayee 2913004WL009056 00048 BKID0008142 800 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2913004_030622APB_FTO_263899 2913004000NRG23030620220274113 023844446 03/06/2022 Annakili Annakili 2913004WL009096 00176 IDIB000O017 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2913004_030622APB_FTO_263874 2913004000NRG23030620220274420 023844446 03/06/2022 Chitradevi Chitradevi 2913004WL009102 00691 IPOS0000001 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2913004_210422FTO_108026 2913004000NRG15210420222736544 017499955 21/04/2022 Thangarasu Thangarasu 2913004WL0065608 00176 IDIB000T085 334 12/05/2022 No Such Account
146 TN2913004_190422FTO_101441 2913004000NRG22190420222369588 017499597 19/04/2022 Kavitha Kavitha 2913004WL0073200 00415 SBIN0009591 1080 14/05/2022 Account closed
147 TN2913004_190422FTO_101441 2913004000NRG22190420222369589 017499597 19/04/2022 Kavitha Kavitha 2913004WL0073200 00415 SBIN0009591 1000 14/05/2022 Account closed
148 TN2913004_190422FTO_101441 2913004000NRG22190420222369599 017499597 19/04/2022 Kannadasan Kannadasan 2913004WL0073209 00176 IDIB000T005 1140 12/05/2022 A/c Blocked or Frozen
149 TN2913004_190422FTO_101441 2913004000NRG22190420222369600 017499597 19/04/2022 Kannadasan Kannadasan 2913004WL0073209 00176 IDIB000T005 1080 12/05/2022 A/c Blocked or Frozen
150 TN2913004_190422FTO_101441 2913004000NRG22190420222369601 017499597 19/04/2022 Anjammal Anjammal 2913004WL0073210 00415 SBIN0000924 800 14/05/2022 Account closed
151 TN2913004_190422FTO_101441 2913004000NRG22190420222369602 017499597 19/04/2022 Manjula Manjula 2913004WL0073211 00691 IPOS0000001 1000 12/05/2022 No Such Account
152 TN2913004_200422FTO_102608 2913004000NRG22200420222369642 018427927 20/04/2022 Manikandan Manikandan 2913004WL0073225 00415 SBIN0000924 1080 16/05/2022 Account closed
153 TN2913004_200422FTO_102608 2913004000NRG22200420222369643 018427927 20/04/2022 Manikandan Manikandan 2913004WL0073225 00415 SBIN0000924 1000 16/05/2022 Account closed
154 TN2913004_170922APB_FTO_884773 2913004000NRG23170920220989577 035858366 17/09/2022 Kannaki Kannaki 2913004WL035211 00415 SBIN0009602 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2913004_170922APB_FTO_884773 2913004000NRG23170920220989590 035858366 17/09/2022 Thilavavthi Thilavavthi 2913004WL035211 00415 SBIN0009602 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2913004_170922APB_FTO_885834 2913004000NRG23170920220990157 035858366 17/09/2022 Sundhari Sundhari 2913004WL035240 00415 SBIN0000973 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2913004_170922APB_FTO_884710 2913004000NRG23170920220990200 035858366 17/09/2022 Elavarasi Elavarasi 2913004WL035241 00415 SBIN0009602 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2913004_170922APB_FTO_884710 2913004000NRG23170920220990216 035858366 17/09/2022 Poothumali Poothumali 2913004WL035241 00415 SBIN0009602 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TN2913004_170922FTO_884593 2913004000NRG23170920220991448 035858110 17/09/2022 Usha Usha 2913004WL035291 00176 IDIB000V002 1000 18/10/2022 Account closed
160 TN2913004_170922APB_FTO_885898 2913004000NRG23170920220991741 035858366 17/09/2022 Saroja Saroja 2913004WL035302 00415 SBIN0009602 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2913004_170922APB_FTO_886032 2913004000NRG23170920220995116 035858366 17/09/2022 Soundaravalli Soundaravalli 2913004WL035418 00415 SBIN0000973 1638 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2913004_170922FTO_889649 2913004000NRG23170920221001704 035858110 17/09/2022 Lakshmi Lakshmi 2913004WL0035672 00415 SBIN0009602 600 18/10/2022 Account closed
163 TN2913004_170922APB_FTO_889467 2913004000NRG23170920221003737 035858366 17/09/2022 Patchaimuthu Patchaimuthu 2913004WL035791 00415 SBIN0009602 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2913004_170922APB_FTO_889707 2913004000NRG23170920221005902 035858366 17/09/2022 Selvam Selvam 2913004WL035848 00415 SBIN0000973 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2913004_170922APB_FTO_889707 2913004000NRG23170920221005916 035858366 17/09/2022 Gosalai Gosalai 2913004WL035848 00415 SBIN0009590 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2913004_171122FTO_1160566 2913004000NRG23171120221332855 010617433 17/11/2022 Sasikala Sasikala 2913004WL0047844 00415 SBIN0009590 1080 25/11/2022 A/c Blocked or Frozen
167 TN2913004_171122FTO_1160566 2913004000NRG23171120221332856 010617433 17/11/2022 Sasikala Sasikala 2913004WL0047844 00415 SBIN0009590 1080 25/11/2022 A/c Blocked or Frozen
168 TN2913004_311222APB_FTO_1373300 2913004000NRG23311220221622226 037268502 31/12/2022 Premavathi Premavathi 2913004WL056449 00415 SBIN0009602 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TN2913004_311222APB_FTO_1375423 2913004000NRG23311220221626865 037268502 31/12/2022 Rethinam Rethinam 2913004WL056542 00048 BKID0008142 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2913004_311222APB_FTO_1375571 2913004000NRG23311220221629531 037268502 31/12/2022 Ponnammal Ponnammal 2913004WL056630 00415 SBIN0009602 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2913004_311222APB_FTO_1375190 2913004000NRG23311220221630332 037268502 31/12/2022 Muthulakshmi Muthulakshmi 2913004WL056647 00176 IDIB000O017 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TN2913004_311222APB_FTO_1376083 2913004000NRG23311220221631573 037268502 31/12/2022 kangavalli kangavalli 2913004WL056682 00048 BKID0008142 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2913004_311222APB_FTO_1376020 2913004000NRG23311220221631914 037268502 31/12/2022 Vijiya Vijiya 2913004WL056694 00415 SBIN0000973 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2913004_100323APB_FTO_1639292 2913004000NRG23100320232042760 005717611 10/03/2023 Vijayarani Vijayarani 2913004WL068836 00415 SBIN0009590 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TN2913004_100323APB_FTO_1639292 2913004000NRG23100320232042792 005717611 10/03/2023 Palaniyammal Palaniyammal 2913004WL068836 00415 SBIN0009590 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TN2913004_100323APB_FTO_1639110 2913004000NRG23100320232051520 005717611 10/03/2023 Soundaravalli Soundaravalli 2913004WL069072 00415 SBIN0000973 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2913004_100622APB_FTO_320000 2913004000NRG23100620220351163 009931178 10/06/2022 Parvathi Parvathi 2913004WL011388 00177 IOBA0001362 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2913004_101222APB_FTO_1262348 2913004000NRG23101220221469477 017254818 10/12/2022 Selvamani Selvamani 2913004WL052304 00415 SBIN0000973 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2913004_101222APB_FTO_1262375 2913004000NRG23101220221469646 017254818 10/12/2022 Tamilarasi Tamilarasi 2913004WL052307 00415 SBIN0000973 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2913004_101222APB_FTO_1262406 2913004000NRG23101220221470216 017254818 10/12/2022 Vasantha Vasantha 2913004WL052325 00415 SBIN0009602 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2913004_101222APB_FTO_1262418 2913004000NRG23101220221470809 017254818 10/12/2022 Chandhira Chandhira 2913004WL052343 00415 SBIN0009602 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2913004_101222APB_FTO_1262418 2913004000NRG23101220221470829 017254818 10/12/2022 Balamani Balamani 2913004WL052343 00415 SBIN0009602 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2913004_101222APB_FTO_1262418 2913004000NRG23101220221470837 017254818 10/12/2022 Ratha Ratha 2913004WL052343 00415 SBIN0009602 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2913004_101222APB_FTO_1262437 2913004000NRG23101220221471153 017254818 10/12/2022 Thangaponnu Thangaponnu 2913004WL052355 00415 SBIN0000973 600 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2913004_101222APB_FTO_1262452 2913004000NRG23101220221471355 017254818 10/12/2022 Eniyavan Eniyavan 2913004WL052361 00415 SBIN0000973 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2913004_101222FTO_1262470 2913004000NRG23101220221471450 017255139 10/12/2022 Kashthuri Kashthuri 2913004WL052363 00176 IDIB000O017 1000 07/02/2023 No Such Account
187 TN2913004_101222APB_FTO_1264922 2913004000NRG23101220221473379 017254818 10/12/2022 Rethinam Rethinam 2913004WL052413 00048 BKID0008142 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2913004_101222APB_FTO_1262652 2913004000NRG23101220221473485 017254818 10/12/2022 Govindarasu Govindarasu 2913004WL052416 00415 SBIN0009590 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2913004_101222APB_FTO_1265292 2913004000NRG23101220221473820 017254818 10/12/2022 Elavarasi Elavarasi 2913004WL052426 00415 SBIN0009602 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TN2913004_101222APB_FTO_1262669 2913004000NRG23101220221474928 017254818 10/12/2022 Ahirasu Ahirasu 2913004WL052456 00415 SBIN0009602 1638 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2913004_101222APB_FTO_1264904 2913004000NRG23101220221475694 017254818 10/12/2022 Ramu Ramu 2913004WL052478 00691 IPOS0000001 1000 07/02/2023 Account closed
192 TN2913004_101222APB_FTO_1264904 2913004000NRG23101220221475696 017254818 10/12/2022 Priyadharshini Priyadharshini 2913004WL052478 00415 SBIN0009590 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TN2913004_020123APB_FTO_1377238 2913004000NRG23020120231632268 037269821 02/01/2023 Govindarasu Govindarasu 2913004WL056702 00415 SBIN0009590 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TN2913004_020123APB_FTO_1377238 2913004000NRG23020120231632274 037269821 02/01/2023 Gosalai Gosalai 2913004WL056702 00415 SBIN0009590 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TN2913004_020123APB_FTO_1380737 2913004000NRG23020120231634093 037269821 02/01/2023 Vennila Vennila 2913004WL056745 00546 CIUB0000002 1200 06/02/2023 Account closed
196 TN2913004_020123APB_FTO_1380608 2913004000NRG23020120231634595 037269821 02/01/2023 Shanmugam Shanmugam 2913004WL056756 00177 IOBA0001362 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2913004_020323APB_FTO_1607456 2913004000NRG23020320231964519 008364928 02/03/2023 Lakshmi Lakshmi 2913004WL066621 00415 SBIN0000973 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2913004_020622APB_FTO_257696 2913004000NRG23020620220265336 012200298 02/06/2022 Malliga Malliga 2913004WL008833 00415 SBIN0009602 1638 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TN2913004_020622APB_FTO_257751 2913004000NRG23020620220266010 012200298 02/06/2022 Saroja Saroja 2913004WL008863 00177 IOBA0001362 1374 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2913004_020722APB_FTO_465236 2913004000NRG23020720220499177 017186171 02/07/2022 Malika Malika 2913004WL016515 00176 IDIB000V002 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2913004_020722APB_FTO_465603 2913004000NRG23020720220501018 017186171 02/07/2022 Sengamalam Sengamalam 2913004WL016567 00176 IDIB000V003 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2913004_020722APB_FTO_466089 2913004000NRG23020720220502143 017186171 02/07/2022 Parvathi Parvathi 2913004WL016598 00177 IOBA0001362 900 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2913004_020922APB_FTO_817645 2913004000NRG23020920220901701 035858147 02/09/2022 Selvarani Selvarani 2913004WL031829 00078 CNRB0004521 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2913004_020922APB_FTO_817597 2913004000NRG23020920220902146 035858147 02/09/2022 Subramaniyan Subramaniyan 2913004WL031861 00176 IDIB000O017 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TN2913004_020922APB_FTO_818700 2913004000NRG23020920220902166 035858147 02/09/2022 Lakshmi Lakshmi 2913004WL031862 00176 IDIB000V003 1280 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2913004_020922APB_FTO_817557 2913004000NRG23020920220903559 035858147 02/09/2022 Vasuki Vasuki 2913004WL031903 00177 IOBA0000088 180 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2913004_020922FTO_818493 2913004000NRG23020920220903695 035858165 02/09/2022 Meena Meena 2913004WL031905 00415 SBIN0009602 1365 18/10/2022 Account closed
208 TN2913004_020922APB_FTO_816951 2913004000NRG23020920220904449 035858147 02/09/2022 Rani Rani 2913004WL031930 00177 IOBA0001362 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2913004_020922APB_FTO_816969 2913004000NRG23020920220904913 035858147 02/09/2022 Vasantha Vasantha 2913004WL031940 00415 SBIN0009602 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2913004_020922APB_FTO_816996 2913004000NRG23020920220905174 035858147 02/09/2022 Balamani Balamani 2913004WL031945 00415 SBIN0009602 540 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TN2913004_020922APB_FTO_817013 2913004000NRG23020920220906843 035858147 02/09/2022 Thangaponnu Thangaponnu 2913004WL031981 00415 SBIN0000973 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2913004_171222APB_FTO_1297423 2913004000NRG23171220221502094 010082820 17/12/2022 Vennila Vennila 2913004WL053307 00415 SBIN0000973 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TN2913004_180223APB_FTO_1566669 2913004000NRG23180220231887020 006925814 18/02/2023 Sivapakiyam Sivapakiyam 2913004WL064276 00415 SBIN0000973 1200 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2913004_180223APB_FTO_1569311 2913004000NRG23180220231892218 006925814 18/02/2023 Parvathi Parvathi 2913004WL064417 00177 IOBA0001362 880 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2913004_180223APB_FTO_1569552 2913004000NRG23180220231896092 006925814 18/02/2023 Lakshmi Lakshmi 2913004WL064504 00176 IDIB000O017 1200 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2913004_180223APB_FTO_1568184 2913004000NRG23180220231896493 006925814 18/02/2023 Thavmany Thavmany 2913004WL064515 00415 SBIN0000973 1320 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2913004_180223APB_FTO_1568123 2913004000NRG23180220231898214 006925814 18/02/2023 Peramayee Peramayee 2913004WL064551 00048 BKID0008142 1100 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2913004_180223APB_FTO_1569275 2913004000NRG23180220231900534 006925814 18/02/2023 Sengamalam Sengamalam 2913004WL064610 00176 IDIB000V003 690 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2913004_180223APB_FTO_1569254 2913004000NRG23180220231900939 006925814 18/02/2023 Devamirtham Devamirtham 2913004WL064632 00415 SBIN0009602 1416 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2913004_180223APB_FTO_1569254 2913004000NRG23180220231900940 006925814 18/02/2023 Pasumathi Pasumathi 2913004WL064632 00415 SBIN0009602 1180 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TN2913004_180223APB_FTO_1569218 2913004000NRG23180220231901839 006925814 18/02/2023 Elavarasi Elavarasi 2913004WL064657 00415 SBIN0009602 1100 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TN2913004_180223APB_FTO_1569218 2913004000NRG23180220231901854 006925814 18/02/2023 Rajeswari Rajeswari 2913004WL064657 00415 SBIN0009602 1100 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TN2913004_180223APB_FTO_1569210 2913004000NRG23180220231901992 006925814 18/02/2023 Thilavavthi Thilavavthi 2913004WL064662 00415 SBIN0009602 1100 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TN2913004_180223APB_FTO_1569579 2913004000NRG23180220231902715 006925814 18/02/2023 Ramu Ramu 2913004WL064678 00691 IPOS0000001 440 25/02/2023 Account closed
225 TN2913004_180223APB_FTO_1569579 2913004000NRG23180220231902716 006925814 18/02/2023 Priyadharshini Priyadharshini 2913004WL064678 00415 SBIN0009590 880 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TN2913004_180223APB_FTO_1569579 2913004000NRG23180220231902760 006925814 18/02/2023 Malathi Malathi 2913004WL064678 00415 SBIN0009590 660 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TN2913004_180323APB_FTO_1664203 2913004000NRG23180320232103684 025730340 18/03/2023 Mani Mani 2913004WL070774 00415 SBIN0009590 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TN2913004_180323APB_FTO_1664216 2913004000NRG23180320232103889 025730340 18/03/2023 Karpagam Karpagam 2913004WL070776 00415 SBIN0009590 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2913004_180323FTO_1664281 2913004000NRG23180320232104044 025730709 18/03/2023 Latha Latha 2913004WL070787 00176 IDIB000O017 1686 03/04/2023 Account closed
230 TN2913004_180323APB_FTO_1666233 2913004000NRG23180320232105264 025730177 18/03/2023 Arulsevi Arulsevi 2913004WL070850 00078 CNRB0004521 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2913004_240323APB_FTO_1689010 2913004000NRG23240320232176611 027904319 24/03/2023 Muthulakshmi Muthulakshmi 2913004WL072578 00176 IDIB000O017 750 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TN2913004_240323APB_FTO_1689256 2913004000NRG23240320232177695 027904319 24/03/2023 Bhavani Bhavani 2913004WL072598 00415 SBIN0009590 1250 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TN2913004_240323APB_FTO_1689373 2913004000NRG23240320232179309 027904319 24/03/2023 Anjammal Anjammal 2913004WL072619 00048 BKID0008142 1000 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
234 TN2913004_240323APB_FTO_1689420 2913004000NRG23240320232179592 027904319 24/03/2023 Vanaja Vanaja 2913004WL072627 00415 SBIN0000924 1040 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2913004_240323APB_FTO_1690112 2913004000NRG23240320232183923 027904319 24/03/2023 Senbagavalli Senbagavalli 2913004WL072710 00415 SBIN0000924 250 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TN2913004_240323APB_FTO_1690198 2913004000NRG23240320232184068 027904319 24/03/2023 Arulmozhi Arulmozhi 2913004WL072713 00176 IDIB000O017 1250 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2913004_240323APB_FTO_1690287 2913004000NRG23240320232187289 027904319 24/03/2023 Mariappan Mariappan 2913004WL072770 00415 SBIN0009590 1365 31/03/2023 Account closed
238 TN2913004_240323FTO_1691358 2913004000NRG23240320232195350 027904160 24/03/2023 Latha Latha 2913004WL072935 00176 IDIB000O017 1000 30/03/2023 Account closed
239 TN2913004_240323APB_FTO_1691469 2913004000NRG23240320232195498 027904319 24/03/2023 Vijaya Vijaya 2913004WL072938 00415 SBIN0009590 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2913004_240323APB_FTO_1691495 2913004000NRG23240320232195514 027904319 24/03/2023 Arumugam Arumugam 2913004WL072939 00415 SBIN0009590 1250 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TN2913004_240622APB_FTO_408374 2913004000NRG23240620220429612 022861757 24/06/2022 Chandhra Chandhra 2913004WL014105 00415 SBIN0009602 1638 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2913004_240622APB_FTO_409558 2913004000NRG23240620220436496 022861757 24/06/2022 Rethinam Rethinam 2913004WL014309 00048 BKID0008142 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2913004_240622APB_FTO_414862 2913004000NRG23240620220436563 022861757 24/06/2022 Tharumavalli Tharumavalli 2913004WL014311 00177 IOBA0001362 800 06/07/2022 KYC Documents Pending
244 TN2913004_240622APB_FTO_413776 2913004000NRG23240620220437052 022861757 24/06/2022 Soundaravalli Soundaravalli 2913004WL014319 00415 SBIN0000973 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2913004_241222APB_FTO_1336102 2913004000NRG23241220221561513 018559149 24/12/2022 Selvamani Selvamani 2913004WL054893 00415 SBIN0000973 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2913004_241222APB_FTO_1336129 2913004000NRG23241220221561699 018559149 24/12/2022 Kannagi Kannagi 2913004WL054897 00415 SBIN0000973 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2913004_241222APB_FTO_1336152 2913004000NRG23241220221561752 018559149 24/12/2022 Anusiya Anusiya 2913004WL054900 00415 SBIN0000973 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2913004_241222APB_FTO_1336152 2913004000NRG23241220221561774 018559149 24/12/2022 Sundhari Sundhari 2913004WL054900 00415 SBIN0000973 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TN2913004_241222APB_FTO_1336264 2913004000NRG23241220221562345 018559149 24/12/2022 Shanthi Shanthi 2913004WL054915 00691 IPOS0000001 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TN2913004_030622APB_FTO_265854 2913004000NRG23030620220275745 023844446 03/06/2022 Tharumavalli Tharumavalli 2913004WL009136 00177 IOBA0001362 1200 23/06/2022 KYC Documents Pending
251 TN2913004_030622APB_FTO_265812 2913004000NRG23030620220276047 023844446 03/06/2022 Ponnammal Ponnammal 2913004WL009146 00415 SBIN0009602 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2913004_030622APB_FTO_265301 2913004000NRG23030620220276425 023844446 03/06/2022 Sivapakiyam Sivapakiyam 2913004WL009154 00415 SBIN0000973 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TN2913004_030622FTO_265599 2913004000NRG23030620220278406 023844463 03/06/2022 Vinothini Vinothini 2913004WL009204 00176 IDIB000O017 900 23/06/2022 No Such Account
254 TN2913004_030622FTO_266670 2913004000NRG23030620220280312 023844463 03/06/2022 Chandra Chandra 2913004WL009250 00701 IDIB0PLB001 1200 23/06/2022 No Such Account
255 TN2913004_030622APB_FTO_266581 2913004000NRG23030620220280921 023844446 03/06/2022 Thillaiyammal Thillaiyammal 2913004WL009265 00415 SBIN0009602 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TN2913004_031222APB_FTO_1230467 2913004000NRG23031220221435037 026441500 03/12/2022 Karunaneethi Karunaneethi 2913004WL051270 00415 SBIN0009590 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2913004_031222APB_FTO_1230069 2913004000NRG23031220221435346 026441500 03/12/2022 Mallilga Mallilga 2913004WL051275 00176 IDIB000T085 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2913004_031222APB_FTO_1230513 2913004000NRG23031220221437365 026441500 03/12/2022 Ahirasu Ahirasu 2913004WL051320 00415 SBIN0009602 1638 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TN2913004_031222APB_FTO_1231552 2913004000NRG23031220221437461 026441500 03/12/2022 Maheswari Maheswari 2913004WL051322 00415 SBIN0009590 800 13/12/2022 Account closed
260 TN2913004_031222APB_FTO_1230027 2913004000NRG23031220221437959 026441500 03/12/2022 Palaniyammal Palaniyammal 2913004WL051332 00415 SBIN0000973 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TN2913004_031222APB_FTO_1231540 2913004000NRG23031220221438048 026441500 03/12/2022 Valarmathi Valarmathi 2913004WL051335 00415 SBIN0000924 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2913004_031222APB_FTO_1231540 2913004000NRG23031220221438061 026441500 03/12/2022 Rajeswari Rajeswari 2913004WL051335 00415 SBIN0009590 600 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2913004_031222APB_FTO_1231540 2913004000NRG23031220221438093 026441500 03/12/2022 Anandhan Anandhan 2913004WL051335 00415 SBIN0009590 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TN2913004_031222APB_FTO_1231479 2913004000NRG23031220221441556 026441500 03/12/2022 Muthulakshmi Muthulakshmi 2913004WL051415 00176 IDIB000O017 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2913004_031222APB_FTO_1231391 2913004000NRG23031220221442277 026441500 03/12/2022 Chitradevi Chitradevi 2913004WL051433 00048 BKID0008142 1000 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
266 TN2913004_031222FTO_1231620 2913004000NRG23031220221443116 026442634 03/12/2022 Rasathi Rasathi 2913004WL0051452 00415 SBIN0000973 1000 13/12/2022 Account closed
267 TN2913004_040223APB_FTO_1520308 2913004000NRG23040220231785621 007471822 04/02/2023 Vasantha Vasantha 2913004WL061240 00176 IDIB000T085 1100 16/02/2023 Aadhaar Number not Mapped to Account Number
268 TN2913004_040323APB_FTO_1618260 2913004000NRG23040320232002166 005716318 04/03/2023 Elavarasi Elavarasi 2913004WL067654 00415 SBIN0009602 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2913004_040323APB_FTO_1618260 2913004000NRG23040320232002181 005716318 04/03/2023 Malarkoti Malarkoti 2913004WL067654 00415 SBIN0009602 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TN2913004_020922APB_FTO_817535 2913004000NRG23020920220907348 035858147 02/09/2022 Palaniyammal Palaniyammal 2913004WL031990 00415 SBIN0000973 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TN2913004_020922APB_FTO_817102 2913004000NRG23020920220910494 035858147 02/09/2022 Dhanalakshmi Dhanalakshmi 2913004WL032057 00415 SBIN0009591 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TN2913004_020922APB_FTO_817483 2913004000NRG23020920220911506 035858147 02/09/2022 Chitradevi Chitradevi 2913004WL032091 00691 IPOS0000001 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2913004_020922APB_FTO_817446 2913004000NRG23020920220912528 035858147 02/09/2022 Mallilga Mallilga 2913004WL032115 00176 IDIB000T085 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2913004_020922APB_FTO_818254 2913004000NRG23020920220912655 035858147 02/09/2022 Parvathi Parvathi 2913004WL032118 00177 IOBA0001362 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2913004_020922APB_FTO_817990 2913004000NRG23020920220913253 035858147 02/09/2022 Shanmugam Shanmugam 2913004WL032127 00177 IOBA0001362 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2913004_020922APB_FTO_817905 2913004000NRG23020920220914036 035858147 02/09/2022 Jayalakshmi Jayalakshmi 2913004WL032146 00176 IDIB000O017 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2913004_020922APB_FTO_817883 2913004000NRG23020920220914243 035858147 02/09/2022 Manjula Manjula 2913004WL032150 00415 SBIN0009602 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TN2913004_020922APB_FTO_817813 2913004000NRG23020920220914619 035858147 02/09/2022 Valarmathi Valarmathi 2913004WL032157 00415 SBIN0009590 720 19/10/2022 Account closed
279 TN2913004_020922APB_FTO_817813 2913004000NRG23020920220914631 035858147 02/09/2022 Rajeswari Rajeswari 2913004WL032157 00415 SBIN0009590 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2913004_020922APB_FTO_817813 2913004000NRG23020920220914665 035858147 02/09/2022 Anandhan Anandhan 2913004WL032157 00415 SBIN0009590 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2913004_020922APB_FTO_817794 2913004000NRG23020920220914760 035858147 02/09/2022 Priyadharshini Priyadharshini 2913004WL032164 00415 SBIN0009590 1365 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TN2913004_020922APB_FTO_818199 2913004000NRG23020920220916884 035858147 02/09/2022 Malarkoti Malarkoti 2913004WL032208 00415 SBIN0009602 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2913004_020922APB_FTO_818199 2913004000NRG23020920220916891 035858147 02/09/2022 Poothumali Poothumali 2913004WL032208 00415 SBIN0009602 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TN2913004_101222APB_FTO_1264904 2913004000NRG23101220221475743 017254818 10/12/2022 Malathi Malathi 2913004WL052478 00415 SBIN0009590 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2913004_101222APB_FTO_1264368 2913004000NRG23101220221476131 017254818 10/12/2022 Subramaniyan Subramaniyan 2913004WL052487 00176 IDIB000O017 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TN2913004_101222APB_FTO_1264305 2913004000NRG23101220221477003 017254818 10/12/2022 Selvarani Selvarani 2913004WL052504 00078 CNRB0004521 1124 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2913004_101222APB_FTO_1264240 2913004000NRG23101220221478844 017254818 10/12/2022 Anjammal Anjammal 2913004WL052548 00048 BKID0008142 1200 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
288 TN2913004_101222APB_FTO_1265058 2913004000NRG23101220221483618 017254818 10/12/2022 Indhrani Indhrani 2913004WL052664 00415 SBIN0009590 1200 07/02/2023 Account closed
289 TN2913004_101222APB_FTO_1265390 2913004000NRG23101220221484548 017254818 10/12/2022 Sengamalam Sengamalam 2913004WL052689 00176 IDIB000V003 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2913004_101222APB_FTO_1265936 2913004000NRG23101220221485176 017254818 10/12/2022 Pasumathi Pasumathi 2913004WL052704 00415 SBIN0009602 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TN2913004_101222APB_FTO_1265910 2913004000NRG23101220221486191 017254818 10/12/2022 kangavalli kangavalli 2913004WL052738 00048 BKID0008142 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TN2913004_110223APB_FTO_1541407 2913004000NRG23110220231835541 012059560 11/02/2023 Jayakodi Jayakodi 2913004WL062903 00691 IPOS0000001 1320 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TN2913004_110223APB_FTO_1541407 2913004000NRG23110220231835545 012059560 11/02/2023 Kannaki Kannaki 2913004WL062903 00415 SBIN0009591 1320 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 TN2913004_110722APB_FTO_524724 2913004000NRG23110720220562262 030529644 11/07/2022 Rajeswari Rajeswari 2913004WL018976 00415 SBIN0009602 600 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TN2913004_110822APB_FTO_711613 2913004000NRG23110820220754742 017910870 11/08/2022 Dhavamany Dhavamany 2913004WL026291 00415 SBIN0009590 600 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TN2913004_111122APB_FTO_1136702 2913004000NRG23111120221298270 023569424 11/11/2022 Pasumathi Pasumathi 2913004WL046784 00415 SBIN0009602 1000 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TN2913004_111122APB_FTO_1137097 2913004000NRG23111120221308006 023569424 11/11/2022 Parimala Parimala 2913004WL047045 00176 IDIB000O017 1000 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TN2913004_111122APB_FTO_1136984 2913004000NRG23111120221309995 023569424 11/11/2022 Ramu Ramu 2913004WL047105 00415 SBIN0009590 1000 19/11/2022 Account closed
299 TN2913004_111122APB_FTO_1136873 2913004000NRG23111120221310066 023569424 11/11/2022 Chitradevi Chitradevi 2913004WL047106 00048 BKID0008142 600 19/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
300 TN2913004_111122APB_FTO_1137149 2913004000NRG23111120221310806 023569424 11/11/2022 Sagunthala Sagunthala 2913004WL047133 00415 SBIN0009590 800 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TN2913004_120123APB_FTO_1429730 2913004000NRG23120120231684231 037295842 12/01/2023 kangavalli kangavalli 2913004WL058168 00048 BKID0008142 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2913004_120123APB_FTO_1431496 2913004000NRG23120120231684307 037295842 12/01/2023 Mallika Mallika 2913004WL058170 00415 SBIN0000973 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TN2913004_180323APB_FTO_1666219 2913004000NRG23180320232105635 025730177 18/03/2023 Vanaja Vanaja 2913004WL070859 00415 SBIN0000924 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 TN2913004_180323APB_FTO_1666219 2913004000NRG23180320232105636 025730177 18/03/2023 Sasikala Sasikala 2913004WL070859 00415 SBIN0009590 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TN2913004_180422APB_FTO_89415 2913004000NRG23180420220028177 017499445 18/04/2022 Parvathi Parvathi 2913004WL001192 00415 SBIN0009602 200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TN2913004_180422APB_FTO_90340 2913004000NRG23180420220029853 017499445 18/04/2022 Muthulakshmi Muthulakshmi 2913004WL001258 00177 IOBA0000088 800 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 TN2913004_180622APB_FTO_372451 2913004000NRG23180620220409229 009596841 18/06/2022 Mallika Mallika 2913004WL013253 00415 SBIN0000973 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 TN2913004_180622FTO_372986 2913004000NRG23180620220409353 009596965 18/06/2022 Devika Devika 2913004WL0013261 00691 IPOS0000001 1200 27/06/2022 No Such Account
309 TN2913004_180622FTO_372986 2913004000NRG23180620220409354 009596965 18/06/2022 Devika Devika 2913004WL0013261 00691 IPOS0000001 400 27/06/2022 No Such Account
310 TN2913004_180622FTO_372986 2913004000NRG23180620220409480 009596965 18/06/2022 Sasikala Sasikala 2913004WL0013256 00415 SBIN0009590 1080 27/06/2022 A/c Blocked or Frozen
311 TN2913004_180622APB_FTO_376288 2913004000NRG23180620220411706 009596841 18/06/2022 Manimegalai Manimegalai 2913004WL013341 00177 IOBA0000088 1200 27/06/2022 KYC Documents Pending
312 TN2913004_181122FTO_1164380 2913004000NRG23181120221335342 013030541 18/11/2022 Jayakodi Jayakodi 2913004WL0048027 00415 SBIN0009590 1638 29/11/2022 Account closed
313 TN2913004_190922APB_FTO_893895 2913004000NRG23190920221007741 035858077 19/09/2022 Dhavamany Dhavamany 2913004WL035926 00415 SBIN0009590 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TN2913004_191122APB_FTO_1173290 2913004000NRG23191120221345051 019838698 19/11/2022 Sengamalam Sengamalam 2913004WL048379 00176 IDIB000V003 600 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TN2913004_191122APB_FTO_1171382 2913004000NRG23191120221348505 019838698 19/11/2022 Karunaneethi Karunaneethi 2913004WL048454 00415 SBIN0009590 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TN2913004_191122APB_FTO_1171423 2913004000NRG23191120221349038 019838698 19/11/2022 Anusiya Anusiya 2913004WL048470 00415 SBIN0000973 400 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TN2913004_191122APB_FTO_1171423 2913004000NRG23191120221349059 019838698 19/11/2022 Sundhari Sundhari 2913004WL048470 00415 SBIN0000973 600 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TN2913004_191122APB_FTO_1173195 2913004000NRG23191120221350245 019838698 19/11/2022 Thilavavthi Thilavavthi 2913004WL048510 00415 SBIN0009602 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2913004_191122APB_FTO_1171426 2913004000NRG23191120221350265 019838698 19/11/2022 Shanthi Shanthi 2913004WL048511 00691 IPOS0000001 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TN2913004_191122APB_FTO_1171426 2913004000NRG23191120221350288 019838698 19/11/2022 Mallika Mallika 2913004WL048511 00415 SBIN0009602 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2913004_191122APB_FTO_1171439 2913004000NRG23191120221350542 019838698 19/11/2022 Saroja Saroja 2913004WL048516 00415 SBIN0009602 400 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TN2913004_191122APB_FTO_1171439 2913004000NRG23191120221350596 019838698 19/11/2022 Vasantha Vasantha 2913004WL048516 00415 SBIN0009602 400 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2913004_241222APB_FTO_1336264 2913004000NRG23241220221562356 018559149 24/12/2022 Ahirasu Ahirasu 2913004WL054915 00415 SBIN0009602 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TN2913004_241222APB_FTO_1336264 2913004000NRG23241220221562383 018559149 24/12/2022 Mallika Mallika 2913004WL054915 00415 SBIN0009602 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TN2913004_241222APB_FTO_1336264 2913004000NRG23241220221562386 018559149 24/12/2022 Suamthi Suamthi 2913004WL054915 00415 SBIN0009602 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TN2913004_241222APB_FTO_1336264 2913004000NRG23241220221562398 018559149 24/12/2022 Malliga Malliga 2913004WL054915 00415 SBIN0009602 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TN2913004_241222APB_FTO_1334838 2913004000NRG23241220221562613 018559149 24/12/2022 kangavalli kangavalli 2913004WL054920 00048 BKID0008142 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2913004_241222APB_FTO_1334809 2913004000NRG23241220221562716 018559149 24/12/2022 Mani Mani 2913004WL054923 00415 SBIN0009590 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2913004_241222APB_FTO_1336290 2913004000NRG23241220221562774 018559149 24/12/2022 Rasathi Rasathi 2913004WL054924 00415 SBIN0009602 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2913004_241222APB_FTO_1336319 2913004000NRG23241220221563554 018559149 24/12/2022 Thangaponnu Thangaponnu 2913004WL054941 00415 SBIN0000973 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2913004_241222APB_FTO_1336371 2913004000NRG23241220221563853 018559149 24/12/2022 Dhanalakshmi Dhanalakshmi 2913004WL054949 00415 SBIN0009591 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TN2913004_250223APB_FTO_1589579 2913004000NRG23250220231944263 005716191 25/02/2023 ramasamy ramasamy 2913004WL065948 00176 IDIB000O017 1416 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
333 TN2913004_250223APB_FTO_1589547 2913004000NRG23250220231945209 005716191 25/02/2023 Elavarasi Elavarasi 2913004WL065969 00415 SBIN0009602 1410 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TN2913004_250223APB_FTO_1589547 2913004000NRG23250220231945226 005716191 25/02/2023 Malarkoti Malarkoti 2913004WL065969 00415 SBIN0009602 1410 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 TN2913004_250223APB_FTO_1589547 2913004000NRG23250220231945229 005716191 25/02/2023 Rajeswari Rajeswari 2913004WL065969 00415 SBIN0009602 1410 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TN2913004_250223APB_FTO_1589547 2913004000NRG23250220231945230 005716191 25/02/2023 Poothumali Poothumali 2913004WL065969 00415 SBIN0009602 1410 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 TN2913004_250223APB_FTO_1589522 2913004000NRG23250220231948762 005716191 25/02/2023 Malarkodi Malarkodi 2913004WL066052 00177 IOBA0000088 940 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2913004_250223APB_FTO_1590224 2913004000NRG23250220231951937 005716191 25/02/2023 Thilavavthi Thilavavthi 2913004WL066141 00415 SBIN0009602 1410 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TN2913004_250223APB_FTO_1590958 2913004000NRG23250220231954717 005716191 25/02/2023 Arumugam Arumugam 2913004WL066236 00415 SBIN0009590 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TN2913004_250223APB_FTO_1590958 2913004000NRG23250220231954755 005716191 25/02/2023 Neelavathy Neelavathy 2913004WL066236 00415 SBIN0009590 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 TN2913004_120123APB_FTO_1433425 2913004000NRG23120120231684702 037295842 12/01/2023 ramasamy ramasamy 2913004WL058179 00176 IDIB000O017 880 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
342 TN2913004_120123APB_FTO_1432288 2913004000NRG23120120231684913 037295842 12/01/2023 Karunaneethi Karunaneethi 2913004WL058183 00415 SBIN0009590 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TN2913004_120123APB_FTO_1432318 2913004000NRG23120120231685353 037295842 12/01/2023 Anusiya Anusiya 2913004WL058198 00415 SBIN0000973 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TN2913004_120123APB_FTO_1432318 2913004000NRG23120120231685374 037295842 12/01/2023 Sundhari Sundhari 2913004WL058198 00415 SBIN0000973 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2913004_120123APB_FTO_1432343 2913004000NRG23120120231685972 037295842 12/01/2023 Kannagi Kannagi 2913004WL058218 00415 SBIN0000973 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TN2913004_120123APB_FTO_1429803 2913004000NRG23120120231686282 037295842 12/01/2023 Mala Mala 2913004WL058227 00048 BKID0008142 1100 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
347 TN2913004_120123APB_FTO_1429829 2913004000NRG23120120231686713 037295842 12/01/2023 Rethinam Rethinam 2913004WL058238 00048 BKID0008142 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TN2913004_120123APB_FTO_1429848 2913004000NRG23120120231686955 037295842 12/01/2023 Selvam Selvam 2913004WL058244 00415 SBIN0000973 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TN2913004_120123APB_FTO_1429848 2913004000NRG23120120231686961 037295842 12/01/2023 Govindarasu Govindarasu 2913004WL058244 00415 SBIN0009590 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TN2913004_120123APB_FTO_1429876 2913004000NRG23120120231687328 037295842 12/01/2023 Vijayarani Vijayarani 2913004WL058254 00415 SBIN0009590 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TN2913004_120123APB_FTO_1431413 2913004000NRG23120120231687829 037295842 12/01/2023 Lakshmi Lakshmi 2913004WL058271 00176 IDIB000O017 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2913004_120123APB_FTO_1433307 2913004000NRG23120120231688156 037295842 12/01/2023 Selvarani Selvarani 2913004WL058285 00078 CNRB0004521 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2913004_120123APB_FTO_1431348 2913004000NRG23120120231688580 037295842 12/01/2023 Indhrani Indhrani 2913004WL058301 00415 SBIN0009590 1100 06/02/2023 Account closed
354 TN2913004_120123APB_FTO_1431334 2913004000NRG23120120231689376 037295842 12/01/2023 Ramu Ramu 2913004WL058323 00691 IPOS0000001 1100 06/02/2023 Account closed
355 TN2913004_120123APB_FTO_1431334 2913004000NRG23120120231689378 037295842 12/01/2023 Priyadharshini Priyadharshini 2913004WL058323 00415 SBIN0009590 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TN2913004_120123APB_FTO_1431334 2913004000NRG23120120231689414 037295842 12/01/2023 Malathi Malathi 2913004WL058323 00415 SBIN0009590 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2913004_120123APB_FTO_1432421 2913004000NRG23120120231689540 037295842 12/01/2023 Rani Rani 2913004WL058326 00177 IOBA0001362 220 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TN2913004_120123APB_FTO_1432445 2913004000NRG23120120231689790 037295842 12/01/2023 Tamilarasi Tamilarasi 2913004WL058332 00177 IOBA0001362 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2913004_120123APB_FTO_1432499 2913004000NRG23120120231690361 037295842 12/01/2023 Shanthi Shanthi 2913004WL058348 00691 IPOS0000001 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TN2913004_040323APB_FTO_1618260 2913004000NRG23040320232002184 005716318 04/03/2023 Rajeswari Rajeswari 2913004WL067654 00415 SBIN0009602 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TN2913004_040323APB_FTO_1618260 2913004000NRG23040320232002185 005716318 04/03/2023 Poothumali Poothumali 2913004WL067654 00415 SBIN0009602 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TN2913004_040323APB_FTO_1617175 2913004000NRG23040320232002305 025730210 04/03/2023 Dhanalakshmi Dhanalakshmi 2913004WL067656 00415 SBIN0009591 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TN2913004_040323APB_FTO_1618286 2913004000NRG23040320232002620 005716318 04/03/2023 Thilavavthi Thilavavthi 2913004WL067669 00415 SBIN0009602 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TN2913004_040323APB_FTO_1618214 2913004000NRG23040320232004607 005716318 04/03/2023 Allimuthu Allimuthu 2913004WL067744 00177 IOBA0001362 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TN2913004_040323APB_FTO_1618185 2913004000NRG23040320232004714 005716318 04/03/2023 Ponnammal Ponnammal 2913004WL067749 00415 SBIN0009602 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 TN2913004_040323APB_FTO_1618171 2913004000NRG23040320232005080 005716318 04/03/2023 Chandra Chandra 2913004WL067758 00415 SBIN0000973 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 TN2913004_040323APB_FTO_1618050 2913004000NRG23040320232006628 025730210 04/03/2023 Geetha Geetha 2913004WL067809 00415 SBIN0009602 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TN2913004_040323APB_FTO_1619785 2913004000NRG23040320232007665 005716318 04/03/2023 Maheswari Maheswari 2913004WL067845 00415 SBIN0009590 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 TN2913004_040323APB_FTO_1619785 2913004000NRG23040320232007672 005716318 04/03/2023 Karthigaiveni Karthigaiveni 2913004WL067845 00415 SBIN0009590 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2913004_040323APB_FTO_1619790 2913004000NRG23040320232007849 005716318 04/03/2023 Vennila Vennila 2913004WL067851 00546 CIUB0000002 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TN2913004_040622APB_FTO_271087 2913004000NRG23040620220282542 012678345 04/06/2022 Parimala Parimala 2913004WL009333 00177 IOBA0000088 720 13/06/2022 KYC Documents Pending
372 TN2913004_040622APB_FTO_271749 2913004000NRG23040620220282649 012678345 04/06/2022 Anusiya Anusiya 2913004WL009335 00415 SBIN0000973 600 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2913004_040622APB_FTO_271749 2913004000NRG23040620220282662 012678345 04/06/2022 Sundhari Sundhari 2913004WL009335 00415 SBIN0000973 1200 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TN2913004_040622APB_FTO_271183 2913004000NRG23040620220282996 012678345 04/06/2022 Susila Susila 2913004WL009339 00415 SBIN0000973 800 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TN2913004_040622APB_FTO_271032 2913004000NRG23040620220283219 012678345 04/06/2022 Selvarani Selvarani 2913004WL009344 00078 CNRB0004521 1686 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TN2913004_040622APB_FTO_271843 2913004000NRG23040620220288494 012678345 04/06/2022 Tamilarasi Tamilarasi 2913004WL009469 00177 IOBA0001362 1080 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TN2913004_040622FTO_271006 2913004000NRG23040620220288574 012678363 04/06/2022 Anusiya Anusiya 2913004WL0009471 00415 SBIN0000973 1200 13/06/2022 Account closed
378 TN2913004_040622FTO_271006 2913004000NRG23040620220288575 012678363 04/06/2022 Anusiya Anusiya 2913004WL0009471 00415 SBIN0000973 1200 13/06/2022 Account closed
379 TN2913004_191122APB_FTO_1171450 2913004000NRG23191120221350798 019838698 19/11/2022 Sivapakiyam Sivapakiyam 2913004WL048524 00415 SBIN0000973 600 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TN2913004_191122APB_FTO_1171450 2913004000NRG23191120221350808 019838698 19/11/2022 Eniyavan Eniyavan 2913004WL048524 00415 SBIN0000973 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TN2913004_191122APB_FTO_1171454 2913004000NRG23191120221351073 019838698 19/11/2022 Thangaponnu Thangaponnu 2913004WL048529 00415 SBIN0000973 600 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 TN2913004_191122APB_FTO_1173202 2913004000NRG23191120221351292 019838698 19/11/2022 Vetriselvi Vetriselvi 2913004WL048533 00176 IDIB000V002 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 TN2913004_191122APB_FTO_1171502 2913004000NRG23191120221352841 019838698 19/11/2022 Chandra Chandra 2913004WL048580 00415 SBIN0009590 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TN2913004_191122APB_FTO_1173151 2913004000NRG23191120221353536 019838698 19/11/2022 Jansirani Jansirani 2913004WL048594 00415 SBIN0000973 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TN2913004_191122APB_FTO_1171478 2913004000NRG23191120221353606 019838698 19/11/2022 Senthamilselvi Senthamilselvi 2913004WL048595 00176 IDIB000T085 400 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TN2913004_191122APB_FTO_1172897 2913004000NRG23191120221354919 019838698 19/11/2022 Malarmannan Malarmannan 2913004WL048626 00691 IPOS0000001 1124 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TN2913004_191122APB_FTO_1172880 2913004000NRG23191120221354961 019838698 19/11/2022 Rasathi Rasathi 2913004WL048627 00415 SBIN0009590 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2913004_191122APB_FTO_1172880 2913004000NRG23191120221354963 019838698 19/11/2022 Ganesan Ganesan 2913004WL048627 00415 SBIN0009590 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 TN2913004_191122APB_FTO_1172880 2913004000NRG23191120221354965 019838698 19/11/2022 Thenmozhi Thenmozhi 2913004WL048627 00415 SBIN0009590 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 TN2913004_191122APB_FTO_1172880 2913004000NRG23191120221354968 019838698 19/11/2022 Susila Susila 2913004WL048627 00415 SBIN0009590 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TN2913004_191122APB_FTO_1172666 2913004000NRG23191120221355462 019838698 19/11/2022 Muthulakshmi Muthulakshmi 2913004WL048640 00176 IDIB000O017 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 TN2913004_191122APB_FTO_1172628 2913004000NRG23191120221355613 019838698 19/11/2022 Parimala Parimala 2913004WL048642 00176 IDIB000O017 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TN2913004_191122APB_FTO_1172392 2913004000NRG23191120221358374 019838698 19/11/2022 Govindarasu Govindarasu 2913004WL048701 00415 SBIN0009590 600 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TN2913004_191222APB_FTO_1302122 2913004000NRG23191220221504591 018558461 19/12/2022 Vijiya Vijiya 2913004WL053405 00415 SBIN0000973 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TN2913004_200323APB_FTO_1671713 2913004000NRG23200320232116466 025730392 20/03/2023 ramasamy ramasamy 2913004WL071232 00176 IDIB000O017 1500 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
396 TN2913004_200323APB_FTO_1670632 2913004000NRG23200320232118751 025730392 20/03/2023 Selvamani Selvamani 2913004WL071280 00415 SBIN0000973 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 TN2913004_250223APB_FTO_1590943 2913004000NRG23250220231955115 005716191 25/02/2023 Yasotha Yasotha 2913004WL066249 00415 SBIN0009590 1320 04/04/2023 Account closed
398 TN2913004_250223APB_FTO_1590943 2913004000NRG23250220231955116 005716191 25/02/2023 Indhrani Indhrani 2913004WL066249 00415 SBIN0009590 660 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 TN2913004_250223APB_FTO_1590943 2913004000NRG23250220231955122 005716191 25/02/2023 Vijaya Vijaya 2913004WL066249 00415 SBIN0009590 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TN2913004_250223APB_FTO_1591228 2913004000NRG23250220231955769 005716191 25/02/2023 Allimuthu Allimuthu 2913004WL066267 00177 IOBA0001362 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TN2913004_250223APB_FTO_1591905 2913004000NRG23250220231955785 005716191 25/02/2023 Parvathi Parvathi 2913004WL066271 00177 IOBA0001362 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TN2913004_250622APB_FTO_420468 2913004000NRG23250620220448744 017186171 25/06/2022 Selvarani Selvarani 2913004WL014658 00078 CNRB0004521 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TN2913004_250622APB_FTO_420638 2913004000NRG23250620220449583 017186171 25/06/2022 Parvathi Parvathi 2913004WL014683 00177 IOBA0001362 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TN2913004_250622APB_FTO_420437 2913004000NRG23250620220451143 017186171 25/06/2022 Susila Susila 2913004WL014730 00415 SBIN0000973 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 TN2913004_250622APB_FTO_420383 2913004000NRG23250620220451535 017186171 25/06/2022 Rajeswari Rajeswari 2913004WL014752 00177 IOBA0001363 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TN2913004_250622APB_FTO_420372 2913004000NRG23250620220451770 017186171 25/06/2022 Annakili Annakili 2913004WL014760 00176 IDIB000O017 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TN2913004_250622APB_FTO_420336 2913004000NRG23250620220453347 017186171 25/06/2022 Chitradevi Chitradevi 2913004WL014821 00691 IPOS0000001 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TN2913004_250622APB_FTO_420956 2913004000NRG23250620220455414 017186171 25/06/2022 Sengamalam Sengamalam 2913004WL014887 00176 IDIB000V003 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TN2913004_250622FTO_421484 2913004000NRG23250620220456137 017186076 25/06/2022 Chandra Chandra 2913004WL014904 00701 IDIB0PLB001 1200 11/07/2022 No Such Account
410 TN2913004_250622APB_FTO_421517 2913004000NRG23250620220456549 017186171 25/06/2022 Jayalakshmi Jayalakshmi 2913004WL014910 00176 IDIB000O017 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 TN2913004_250722APB_FTO_600327 2913004000NRG23250720220652169 015746041 25/07/2022 Dhavamany Dhavamany 2913004WL022378 00415 SBIN0009590 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TN2913004_250822FTO_770819 2913004000NRG23250820220847610 020844942 25/08/2022 Lakshmi Lakshmi 2913004WL0029554 00415 SBIN0009590 600 01/09/2022 Account closed
413 TN2913004_250822FTO_770819 2913004000NRG23250820220848054 020844942 25/08/2022 Sasikala Sasikala 2913004WL0029649 00415 SBIN0009590 1080 01/09/2022 A/c Blocked or Frozen
414 TN2913004_250822FTO_770819 2913004000NRG23250820220848055 020844942 25/08/2022 Sasikala Sasikala 2913004WL0029649 00415 SBIN0009590 1080 01/09/2022 A/c Blocked or Frozen
415 TN2913004_250822FTO_770819 2913004000NRG23250820220848066 020844942 25/08/2022 Vasantha Vasantha 2913004WL0029652 00415 SBIN0009590 800 01/09/2022 Account closed
416 TN2913004_250822FTO_770819 2913004000NRG23250820220848067 020844942 25/08/2022 Vasantha Vasantha 2913004WL0029652 00415 SBIN0009590 900 01/09/2022 Account closed
417 TN2913004_251122APB_FTO_1197279 2913004000NRG23251120221391457 026441448 25/11/2022 Parimala Parimala 2913004WL049872 00176 IDIB000O017 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TN2913004_120123APB_FTO_1432499 2913004000NRG23120120231690369 037295842 12/01/2023 Ahirasu Ahirasu 2913004WL058348 00415 SBIN0009602 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TN2913004_120123APB_FTO_1432499 2913004000NRG23120120231690385 037295842 12/01/2023 Premavathi Premavathi 2913004WL058348 00415 SBIN0009602 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 TN2913004_120123APB_FTO_1432499 2913004000NRG23120120231690390 037295842 12/01/2023 Mallika Mallika 2913004WL058348 00415 SBIN0009602 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 TN2913004_120123APB_FTO_1432499 2913004000NRG23120120231690391 037295842 12/01/2023 Suamthi Suamthi 2913004WL058348 00415 SBIN0009602 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 TN2913004_120123APB_FTO_1432499 2913004000NRG23120120231690403 037295842 12/01/2023 Malliga Malliga 2913004WL058348 00415 SBIN0009602 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TN2913004_120123APB_FTO_1432514 2913004000NRG23120120231691454 037295842 12/01/2023 Sriniammal Sriniammal 2913004WL058371 00415 SBIN0009602 1100 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
424 TN2913004_120123APB_FTO_1432514 2913004000NRG23120120231691467 037295842 12/01/2023 Shanthi Shanthi 2913004WL058371 00415 SBIN0009602 220 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 TN2913004_120123APB_FTO_1432550 2913004000NRG23120120231691680 037295842 12/01/2023 Saroja Saroja 2913004WL058377 00415 SBIN0009602 546 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TN2913004_120123APB_FTO_1432586 2913004000NRG23120120231694717 037295842 12/01/2023 Thavamani Thavamani 2913004WL058460 00177 IOBA0001362 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 TN2913004_120123APB_FTO_1433781 2913004000NRG23120120231696930 037295842 12/01/2023 Rajeswari Rajeswari 2913004WL058517 00415 SBIN0009602 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TN2913004_120123APB_FTO_1433865 2913004000NRG23120120231697714 037295842 12/01/2023 Kannaki Kannaki 2913004WL058531 00415 SBIN0009602 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TN2913004_120123APB_FTO_1434636 2913004000NRG23120120231710375 037295842 12/01/2023 Vijiya Vijiya 2913004WL058843 00415 SBIN0000973 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TN2913004_120123APB_FTO_1434636 2913004000NRG23120120231710392 037295842 12/01/2023 Vanaja Vanaja 2913004WL058843 00415 SBIN0000924 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TN2913004_120323APB_FTO_1644060 2913004000NRG23120320232061058 007419678 12/03/2023 Indira Indira 2913004WL069359 00176 IDIB000V003 1500 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TN2913004_120323APB_FTO_1644074 2913004000NRG23120320232061347 007419678 12/03/2023 Muthulakshmi Muthulakshmi 2913004WL069369 00176 IDIB000O017 1500 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2913004_120822APB_FTO_713898 2913004000NRG23120820220761158 013156618 12/08/2022 Peramayee Peramayee 2913004WL026495 00048 BKID0008142 800 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TN2913004_120822APB_FTO_713236 2913004000NRG23120820220762166 013156618 12/08/2022 Maheswari Maheswari 2913004WL026523 00177 IOBA0001362 1365 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TN2913004_120822FTO_713256 2913004000NRG23120820220762962 013156780 12/08/2022 Sakthivel Sakthivel 2913004WL026535 00227 KVBL0001191 1365 25/08/2022 No Such Account
436 TN2913004_120822APB_FTO_713854 2913004000NRG23120820220763734 013156618 12/08/2022 Subramaniyan Subramaniyan 2913004WL026551 00176 IDIB000O017 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 TN2913004_040622FTO_273235 2913004000NRG23040620220289324 018936972 04/06/2022 Dhanalakshmi Dhanalakshmi 2913004WL009492 00691 IPOS0000001 1200 15/06/2022 No Such Account
438 TN2913004_040622APB_FTO_272685 2913004000NRG23040620220289561 018937047 04/06/2022 Parvathi Parvathi 2913004WL009498 00415 SBIN0009602 800 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TN2913004_040622APB_FTO_271886 2913004000NRG23040620220289689 012678345 04/06/2022 kangavalli kangavalli 2913004WL009501 00048 BKID0008142 900 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TN2913004_040622APB_FTO_273860 2913004000NRG23040620220291422 018937047 04/06/2022 Parvathi Parvathi 2913004WL009569 00177 IOBA0001362 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TN2913004_040622APB_FTO_273767 2913004000NRG23040620220292057 018937047 04/06/2022 Palaniyammal Palaniyammal 2913004WL009583 00415 SBIN0009590 600 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TN2913004_040622APB_FTO_273916 2913004000NRG23040620220292530 018937047 04/06/2022 Manimegalai Manimegalai 2913004WL009593 00177 IOBA0000088 1200 15/06/2022 KYC Documents Pending
443 TN2913004_040722APB_FTO_476432 2913004000NRG23040720220510796 017186171 04/07/2022 kangavalli kangavalli 2913004WL016939 00048 BKID0008142 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TN2913004_050722FTO_485236 2913004000NRG23050720220516124 027753937 05/07/2022 Vasantha Vasantha 2913004WL0017191 00415 SBIN0000973 900 11/07/2022 Account closed
445 TN2913004_050722FTO_486123 2913004000NRG23050720220516343 011542847 05/07/2022 Sasikala Sasikala 2913004WL0017229 00415 SBIN0009590 1080 13/07/2022 A/c Blocked or Frozen
446 TN2913004_050722FTO_488120 2913004000NRG23050720220516527 027753937 05/07/2022 Kavitha Kavitha 2913004WL0017286 00177 IOBA0000088 1638 11/07/2022 Account closed
447 TN2913004_050822APB_FTO_672864 2913004000NRG23050820220719312 016957373 05/08/2022 Subramaniyan Subramaniyan 2913004WL024951 00176 IDIB000O017 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TN2913004_050822APB_FTO_678350 2913004000NRG23050820220720002 016957373 05/08/2022 Rethinam Rethinam 2913004WL024983 00048 BKID0008142 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 TN2913004_050822APB_FTO_678385 2913004000NRG23050820220720892 016957373 05/08/2022 Latha Latha 2913004WL025006 00176 IDIB000T085 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 TN2913004_050822APB_FTO_674389 2913004000NRG23050820220723377 016957373 05/08/2022 Chellammal Chellammal 2913004WL025070 00177 IOBA0001362 900 19/08/2022 KYC Documents Pending
451 TN2913004_050822APB_FTO_674418 2913004000NRG23050820220723900 016957373 05/08/2022 Balamani Balamani 2913004WL025089 00415 SBIN0009602 1638 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 TN2913004_050822APB_FTO_673200 2913004000NRG23050820220724200 016957373 05/08/2022 Chitradevi Chitradevi 2913004WL025095 00691 IPOS0000001 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 TN2913004_050822APB_FTO_678342 2913004000NRG23050820220734834 016957373 05/08/2022 Manimegalai Manimegalai 2913004WL025456 00177 IOBA0000088 1000 19/08/2022 KYC Documents Pending
454 TN2913004_050922APB_FTO_833098 2913004000NRG23050920220943581 035857862 05/09/2022 Raman Raman 2913004WL033153 00176 IDIB000V003 1280 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TN2913004_051122APB_FTO_1110935 2913004000NRG23051120221259059 032596268 05/11/2022 Peramayee Peramayee 2913004WL045468 00048 BKID0008142 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TN2913004_051122APB_FTO_1110158 2913004000NRG23051120221261781 032596268 05/11/2022 Rani Rani 2913004WL045540 00177 IOBA0001362 720 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TN2913004_051122APB_FTO_1110111 2913004000NRG23051120221262441 032596268 05/11/2022 Ahirasu Ahirasu 2913004WL045558 00415 SBIN0009602 900 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TN2913004_200323FTO_1670690 2913004000NRG23200320232119236 025730131 20/03/2023 Janaki Janaki 2913004WL071291 00078 CNRB0004684 1686 31/03/2023 No Such Account
459 TN2913004_200323APB_FTO_1670724 2913004000NRG23200320232120023 025730392 20/03/2023 Nirmala Nirmala 2913004WL071304 00176 IDIB000O017 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 TN2913004_200323APB_FTO_1670747 2913004000NRG23200320232120503 025730392 20/03/2023 Tamilarasi Tamilarasi 2913004WL071313 00177 IOBA0001362 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 TN2913004_200323APB_FTO_1671675 2913004000NRG23200320232121687 025730392 20/03/2023 Elavarasi Elavarasi 2913004WL071342 00415 SBIN0009602 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TN2913004_200323APB_FTO_1671675 2913004000NRG23200320232121706 025730392 20/03/2023 Rajeswari Rajeswari 2913004WL071342 00415 SBIN0009602 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 TN2913004_200323APB_FTO_1671675 2913004000NRG23200320232121710 025730392 20/03/2023 Poothumali Poothumali 2913004WL071342 00415 SBIN0009602 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 TN2913004_200323APB_FTO_1670803 2913004000NRG23200320232124242 025730392 20/03/2023 Rasathi Rasathi 2913004WL071400 00415 SBIN0009602 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TN2913004_200323APB_FTO_1670298 2913004000NRG23200320232125264 025730392 20/03/2023 Anjammal Anjammal 2913004WL071422 00048 BKID0008142 1500 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
466 TN2913004_200323APB_FTO_1670834 2913004000NRG23200320232125383 025730392 20/03/2023 Eniyavan Eniyavan 2913004WL071423 00415 SBIN0000973 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TN2913004_200323APB_FTO_1670321 2913004000NRG23200320232125654 025730392 20/03/2023 Peramayee Peramayee 2913004WL071429 00048 BKID0008142 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TN2913004_200323FTO_1670894 2913004000NRG23200320232128343 025730131 20/03/2023 Chandra Chandra 2913004WL071476 00415 SBIN0009590 1500 31/03/2023 Account closed
469 TN2913004_200323APB_FTO_1670909 2913004000NRG23200320232128993 025730392 20/03/2023 Ramarasu Ramarasu 2913004WL071487 00415 SBIN0000973 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 TN2913004_200323APB_FTO_1671728 2913004000NRG23200320232132758 025730392 20/03/2023 Sundari Sundari 2913004WL071588 00078 CNRB0004521 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TN2913004_200323FTO_1673957 2913004000NRG23200320232135698 025730131 20/03/2023 Amirthavalli Amirthavalli 2913004WL071686 00176 IDIB000O017 1500 03/04/2023 Account closed
472 TN2913004_200323APB_FTO_1673788 2913004000NRG23200320232136933 025730392 20/03/2023 Selvarani Selvarani 2913004WL071769 00078 CNRB0004521 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TN2913004_200323APB_FTO_1673766 2913004000NRG23200320232137178 025730392 20/03/2023 Arulmozhi Arulmozhi 2913004WL071775 00176 IDIB000O017 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TN2913004_200323FTO_1673864 2913004000NRG23200320232137534 025730131 20/03/2023 Krishnamoorthi Krishnamoorthi 2913004WL0071787 00176 IDIB000O017 1200 03/04/2023 No Such Account
475 TN2913004_200522APB_FTO_217775 2913004000NRG23200520220173259 015438045 20/05/2022 Lakshmi Lakshmi 2913004WL006275 00176 IDIB000V003 400 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TN2913004_200522APB_FTO_217627 2913004000NRG23200520220174616 015438045 20/05/2022 Jayalakshmi Jayalakshmi 2913004WL006307 00176 IDIB000O017 1000 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TN2913004_200822APB_FTO_745338 2913004000NRG23200820220811101 014512495 20/08/2022 Vetriselvi Vetriselvi 2913004WL028026 00176 IDIB000V002 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TN2913004_260822APB_FTO_774893 2913004000NRG23260820220850410 011286800 26/08/2022 Soundaravalli Soundaravalli 2913004WL029821 00415 SBIN0000973 1365 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 TN2913004_260822APB_FTO_778028 2913004000NRG23260820220853848 011286800 26/08/2022 Rethinam Rethinam 2913004WL030004 00048 BKID0008142 600 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 TN2913004_261022FTO_1066440 2913004000NRG23261020221222761 015710940 26/10/2022 Jayakodi Jayakodi 2913004WL0043874 00415 SBIN0009590 1638 07/11/2022 Account closed
481 TN2913004_261122APB_FTO_1202857 2913004000NRG23261120221393833 026441682 26/11/2022 Vetriselvi Vetriselvi 2913004WL049947 00176 IDIB000V002 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TN2913004_261122APB_FTO_1202857 2913004000NRG23261120221393847 026441682 26/11/2022 Santhi Santhi 2913004WL049947 00176 IDIB000V002 1000 13/12/2022 Aadhaar Number not Mapped to Account Number
483 TN2913004_261122APB_FTO_1200563 2913004000NRG23261120221394544 026441682 26/11/2022 Anusiya Anusiya 2913004WL049967 00415 SBIN0000973 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TN2913004_261122APB_FTO_1200563 2913004000NRG23261120221394564 026441682 26/11/2022 Sundhari Sundhari 2913004WL049967 00415 SBIN0000973 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TN2913004_261122APB_FTO_1200565 2913004000NRG23261120221395833 026441682 26/11/2022 Shanthi Shanthi 2913004WL050004 00415 SBIN0009602 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TN2913004_261122APB_FTO_1200584 2913004000NRG23261120221395977 026441682 26/11/2022 Sivapakiyam Sivapakiyam 2913004WL050006 00415 SBIN0000973 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TN2913004_261122APB_FTO_1200584 2913004000NRG23261120221395990 026441682 26/11/2022 Eniyavan Eniyavan 2913004WL050006 00415 SBIN0000973 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TN2913004_261122APB_FTO_1200591 2913004000NRG23261120221396265 026441682 26/11/2022 Thangaponnu Thangaponnu 2913004WL050015 00415 SBIN0000973 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TN2913004_261122APB_FTO_1200700 2913004000NRG23261120221397559 026441682 26/11/2022 Senthamilselvi Senthamilselvi 2913004WL050049 00176 IDIB000T085 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TN2913004_261122APB_FTO_1202568 2913004000NRG23261120221397889 026441682 26/11/2022 Elavarasi Elavarasi 2913004WL050060 00415 SBIN0009602 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 TN2913004_261122APB_FTO_1200779 2913004000NRG23261120221398016 026441682 26/11/2022 Govindarasu Govindarasu 2913004WL050065 00415 SBIN0009590 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 TN2913004_261122APB_FTO_1201117 2913004000NRG23261120221398102 026441682 26/11/2022 Susila Susila 2913004WL050071 00415 SBIN0000973 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TN2913004_261222APB_FTO_1342343 2913004000NRG23261220221570939 017254729 26/12/2022 Sengamalam Sengamalam 2913004WL055166 00176 IDIB000V003 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TN2913004_261222APB_FTO_1344499 2913004000NRG23261220221571832 017254729 26/12/2022 Kala Kala 2913004WL055186 00176 IDIB000T085 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 TN2913004_261222APB_FTO_1342488 2913004000NRG23261220221572140 017254729 26/12/2022 Kannaki Kannaki 2913004WL055199 00415 SBIN0009602 600 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 TN2913004_261222APB_FTO_1344441 2913004000NRG23261220221573145 017254729 26/12/2022 Thavmany Thavmany 2913004WL055222 00415 SBIN0000973 400 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 TN2913004_120822APB_FTO_713790 2913004000NRG23120820220765405 013156618 12/08/2022 Kala Kala 2913004WL026589 00691 IPOS0000001 680 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TN2913004_120822APB_FTO_715403 2913004000NRG23120820220771425 013156618 12/08/2022 Kannaki Kannaki 2913004WL026776 00415 SBIN0009590 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 TN2913004_120822APB_FTO_715269 2913004000NRG23120820220773145 013156618 12/08/2022 Muthulakshmi Muthulakshmi 2913004WL026802 00177 IOBA0000088 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 TN2913004_120822APB_FTO_715144 2913004000NRG23120820220773807 013156618 12/08/2022 Muthulakshmi Muthulakshmi 2913004WL026815 00176 IDIB000O017 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 TN2913004_121122FTO_1139554 2913004000NRG23121120221312457 023569622 12/11/2022 Sasikala Sasikala 2913004WL047189 00415 SBIN0009590 1000 19/11/2022 A/c Blocked or Frozen
502 TN2913004_121122APB_FTO_1139340 2913004000NRG23121120221315688 023569648 12/11/2022 Rethinam Rethinam 2913004WL047279 00048 BKID0008142 800 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 TN2913004_121122APB_FTO_1139328 2913004000NRG23121120221315808 023569648 12/11/2022 Mala Mala 2913004WL047283 00048 BKID0008142 800 19/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
504 TN2913004_121122FTO_1139276 2913004000NRG23121120221316277 023569622 12/11/2022 Senthilkumar Senthilkumar 2913004WL047296 00176 IDIB000O017 600 19/11/2022 No Such Account
505 TN2913004_121122APB_FTO_1140545 2913004000NRG23121120221317781 023569648 12/11/2022 Rani Rani 2913004WL047340 00177 IOBA0001362 1000 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2913004_121122APB_FTO_1140560 2913004000NRG23121120221318019 023569648 12/11/2022 Ahirasu Ahirasu 2913004WL047350 00415 SBIN0009602 1000 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 TN2913004_121122APB_FTO_1140560 2913004000NRG23121120221318037 023569648 12/11/2022 Mallika Mallika 2913004WL047350 00415 SBIN0009602 800 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 TN2913004_121122APB_FTO_1140592 2913004000NRG23121120221318308 023569648 12/11/2022 Thangaponnu Thangaponnu 2913004WL047360 00415 SBIN0000973 1000 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 TN2913004_121122APB_FTO_1140395 2913004000NRG23121120221320492 023569648 12/11/2022 Peramayee Peramayee 2913004WL047432 00048 BKID0008142 1000 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 TN2913004_121122APB_FTO_1143314 2913004000NRG23121120221321576 023569648 12/11/2022 Anjammal Anjammal 2913004WL047466 00048 BKID0008142 1000 19/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
511 TN2913004_121122APB_FTO_1143221 2913004000NRG23121120221322368 023569648 12/11/2022 Susila Susila 2913004WL047483 00415 SBIN0000973 1000 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TN2913004_121122APB_FTO_1143139 2913004000NRG23121120221322930 023569648 12/11/2022 Mallilga Mallilga 2913004WL047496 00176 IDIB000T085 800 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TN2913004_130223APB_FTO_1543240 2913004000NRG23130220231839891 008150297 13/02/2023 Vennila Vennila 2913004WL063024 00415 SBIN0000973 400 20/02/2023 Account closed
514 TN2913004_130223APB_FTO_1543556 2913004000NRG23130220231840335 008150297 13/02/2023 Vijiya Vijiya 2913004WL063034 00415 SBIN0000973 880 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2913004_130223APB_FTO_1543556 2913004000NRG23130220231840351 008150297 13/02/2023 Sasikala Sasikala 2913004WL063034 00415 SBIN0009590 880 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TN2913004_051122APB_FTO_1110111 2913004000NRG23051120221262455 032596268 05/11/2022 Mallika Mallika 2913004WL045558 00415 SBIN0009602 1080 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2913004_051122APB_FTO_1110111 2913004000NRG23051120221262473 032596268 05/11/2022 Malliga Malliga 2913004WL045558 00415 SBIN0009602 900 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TN2913004_051122FTO_1110121 2913004000NRG23051120221262748 032596197 05/11/2022 Sornam Sornam 2913004WL045563 00415 SBIN0009602 1080 16/11/2022 Account closed
519 TN2913004_051122APB_FTO_1110221 2913004000NRG23051120221264561 032596268 05/11/2022 Sumathi Sumathi 2913004WL045612 00415 SBIN0009590 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 TN2913004_051122APB_FTO_1110412 2913004000NRG23051120221268558 032596268 05/11/2022 Parimala Parimala 2913004WL045743 00176 IDIB000O017 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 TN2913004_051122APB_FTO_1110396 2913004000NRG23051120221268997 032596268 05/11/2022 Muthulakshmi Muthulakshmi 2913004WL045755 00176 IDIB000O017 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 TN2913004_051122FTO_1111576 2913004000NRG23051120221274102 032596197 05/11/2022 Aadavan Aadavan 2913004WL045915 00415 SBIN0009590 1200 16/11/2022 No Such Account
523 TN2913004_051122FTO_1111576 2913004000NRG23051120221274103 032596197 05/11/2022 Vasanthi Vasanthi 2913004WL045915 00089 CBIN0280894 1200 18/11/2022 No Such Account
524 TN2913004_051122APB_FTO_1111589 2913004000NRG23051120221274389 032596268 05/11/2022 Mathavi Mathavi 2913004WL045923 00415 SBIN0009590 800 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TN2913004_051122APB_FTO_1111745 2913004000NRG23051120221275550 032596268 05/11/2022 Malathi Malathi 2913004WL045958 00415 SBIN0009590 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 TN2913004_051122APB_FTO_1111717 2913004000NRG23051120221275647 032596268 05/11/2022 Mallika Mallika 2913004WL045959 00415 SBIN0009590 600 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 TN2913004_051222FTO_1237031 2913004000NRG23051220221449674 017255193 05/12/2022 Krishnamoorthi Krishnamoorthi 2913004WL051626 00176 IDIB000O017 1200 07/02/2023 No Such Account
528 TN2913004_051222APB_FTO_1237151 2913004000NRG23051220221450171 017255225 05/12/2022 Vijiya Vijiya 2913004WL051639 00415 SBIN0000973 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TN2913004_051222APB_FTO_1237151 2913004000NRG23051220221450194 017255225 05/12/2022 Vanaja Vanaja 2913004WL051639 00415 SBIN0000924 600 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TN2913004_051222APB_FTO_1237151 2913004000NRG23051220221450195 017255225 05/12/2022 Sasikala Sasikala 2913004WL051639 00415 SBIN0009590 400 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TN2913004_051222APB_FTO_1236587 2913004000NRG23051220221450248 017255225 05/12/2022 kangavalli kangavalli 2913004WL051640 00048 BKID0008142 400 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 TN2913004_051222APB_FTO_1237190 2913004000NRG23051220221450604 017255225 05/12/2022 Peramayee Peramayee 2913004WL051651 00048 BKID0008142 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TN2913004_051222FTO_1237197 2913004000NRG23051220221450848 017255193 05/12/2022 Jeyalakshmi Jeyalakshmi 2913004WL051654 00547 DBSS0IN0193 1000 07/02/2023 No Such Account
534 TN2913004_051222APB_FTO_1237228 2913004000NRG23051220221450911 017255225 05/12/2022 Anjammal Anjammal 2913004WL051656 00048 BKID0008142 1200 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
535 TN2913004_060123APB_FTO_1395604 2913004000NRG23060120231648273 018558990 06/01/2023 kangavalli kangavalli 2913004WL057115 00048 BKID0008142 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 TN2913004_200822APB_FTO_742301 2913004000NRG23200820220811332 014512495 20/08/2022 Subramaniyan Subramaniyan 2913004WL028046 00176 IDIB000O017 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 TN2913004_200822APB_FTO_745608 2913004000NRG23200820220811581 014512495 20/08/2022 Parvathi Parvathi 2913004WL028063 00177 IOBA0001362 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 TN2913004_200822APB_FTO_744891 2913004000NRG23200820220812057 014512495 20/08/2022 Karunaneethi Karunaneethi 2913004WL028077 00415 SBIN0009590 900 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TN2913004_200822APB_FTO_742292 2913004000NRG23200820220812165 014512495 20/08/2022 Annakili Annakili 2913004WL028079 00176 IDIB000O017 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TN2913004_200822APB_FTO_745053 2913004000NRG23200820220813406 014512495 20/08/2022 Sundhari Sundhari 2913004WL028139 00415 SBIN0000973 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 TN2913004_200822FTO_745123 2913004000NRG23200820220816744 014512659 20/08/2022 Sakthivel Sakthivel 2913004WL028228 00227 KVBL0001191 1365 01/09/2022 No Such Account
542 TN2913004_200822APB_FTO_746624 2913004000NRG23200820220818013 014512495 20/08/2022 Chitradevi Chitradevi 2913004WL028255 00691 IPOS0000001 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 TN2913004_200822APB_FTO_745135 2913004000NRG23200820220818844 014512495 20/08/2022 Ahirasu Ahirasu 2913004WL028272 00415 SBIN0009602 540 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TN2913004_200822APB_FTO_745135 2913004000NRG23200820220818872 014512495 20/08/2022 Malliga Malliga 2913004WL028272 00415 SBIN0009602 900 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 TN2913004_200822APB_FTO_745152 2913004000NRG23200820220819773 014512495 20/08/2022 Sivapakiyam Sivapakiyam 2913004WL028300 00415 SBIN0000973 900 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 TN2913004_200822APB_FTO_745876 2913004000NRG23200820220820122 014512495 20/08/2022 Kannaki Kannaki 2913004WL028311 00415 SBIN0009602 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 TN2913004_200822APB_FTO_746582 2913004000NRG23200820220824604 014512495 20/08/2022 Latha Latha 2913004WL028465 00415 SBIN0000924 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 TN2913004_200822FTO_746486 2913004000NRG23200820220824948 014512659 20/08/2022 Subapriya Subapriya 2913004WL028472 00415 SBIN0000973 1000 01/09/2022 A/c Blocked or Frozen
549 TN2913004_200822APB_FTO_746328 2913004000NRG23200820220826866 014512495 20/08/2022 Mallika Mallika 2913004WL028517 00415 SBIN0000973 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 TN2913004_201022APB_FTO_1038847 2913004000NRG23201020221178024 008995992 20/10/2022 Soundaravalli Soundaravalli 2913004WL042397 00415 SBIN0000973 1638 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 TN2913004_201022FTO_1039225 2913004000NRG23201020221178472 008995978 20/10/2022 Meena Meena 2913004WL042468 00415 SBIN0009602 1638 31/10/2022 Account closed
552 TN2913004_201022APB_FTO_1042951 2913004000NRG23201020221184242 008995992 20/10/2022 Patchaimuthu Patchaimuthu 2913004WL042697 00415 SBIN0009602 1200 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 TN2913004_210522FTO_220468 2913004000NRG23210520220185661 015437983 21/05/2022 Tamilmani Tamilmani 2913004WL006606 00701 IDIB0PLB001 1000 31/05/2022 No Such Account
554 TN2913004_210522FTO_220468 2913004000NRG23210520220185663 015437983 21/05/2022 Balasubramanian Balasubramanian 2913004WL006606 00701 IDIB0PLB001 1200 31/05/2022 No Such Account
555 TN2913004_210522FTO_220468 2913004000NRG23210520220185714 015437983 21/05/2022 Muthulakshmi Muthulakshmi 2913004WL006606 00701 IDIB0PLB001 1000 31/05/2022 No Such Account
556 TN2913004_261222APB_FTO_1342231 2913004000NRG23261220221573157 017254729 26/12/2022 Elavarasi Elavarasi 2913004WL055223 00415 SBIN0009602 600 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TN2913004_261222APB_FTO_1343200 2913004000NRG23261220221574910 017254729 26/12/2022 Lakshmi Lakshmi 2913004WL055259 00176 IDIB000O017 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TN2913004_261222APB_FTO_1343246 2913004000NRG23261220221576173 017254729 26/12/2022 Malarmannan Malarmannan 2913004WL055282 00691 IPOS0000001 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 TN2913004_261222APB_FTO_1343265 2913004000NRG23261220221576272 017254729 26/12/2022 Kannaki Kannaki 2913004WL055285 00415 SBIN0009591 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 TN2913004_261222APB_FTO_1343265 2913004000NRG23261220221576286 017254729 26/12/2022 Rasathi Rasathi 2913004WL055285 00415 SBIN0000973 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TN2913004_261222APB_FTO_1343265 2913004000NRG23261220221576288 017254729 26/12/2022 Thenmozhi Thenmozhi 2913004WL055285 00415 SBIN0009590 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TN2913004_261222APB_FTO_1343315 2913004000NRG23261220221578310 017254729 26/12/2022 Senbagavalli Senbagavalli 2913004WL055329 00415 SBIN0000924 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 TN2913004_261222APB_FTO_1344303 2913004000NRG23261220221580660 017254729 26/12/2022 Selvarani Selvarani 2913004WL055378 00078 CNRB0004521 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 TN2913004_261222APB_FTO_1344557 2913004000NRG23261220221580986 017254729 26/12/2022 Allimuthu Allimuthu 2913004WL055386 00177 IOBA0001362 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TN2913004_261222APB_FTO_1344217 2913004000NRG23261220221581204 017254729 26/12/2022 Anjammal Anjammal 2913004WL055391 00048 BKID0008142 1200 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
566 TN2913004_270123APB_FTO_1491324 2913004000NRG23270120231745110 037290754 27/01/2023 Vijiya Vijiya 2913004WL059989 00415 SBIN0000973 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TN2913004_280522FTO_236323 2913004000NRG23270520220221364 010787051 28/05/2022 Ayiponnu Ayiponnu 2913004WL007666 00415 SBIN0000973 1200 07/06/2022 No Such Account
568 TN2913004_280522FTO_236323 2913004000NRG23270520220221374 010787051 28/05/2022 Anjalai Anjalai 2913004WL007666 00415 SBIN0000973 1200 07/06/2022 No Such Account
569 TN2913004_280522APB_FTO_236355 2913004000NRG23270520220221883 010787220 28/05/2022 Muthulakshmi Muthulakshmi 2913004WL007678 00415 SBIN0009602 200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TN2913004_280522APB_FTO_236355 2913004000NRG23270520220221887 010787220 28/05/2022 Rajalakshmi Rajalakshmi 2913004WL007678 00415 SBIN0009602 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 TN2913004_280522APB_FTO_236422 2913004000NRG23270520220224263 010787220 28/05/2022 Mallika Mallika 2913004WL007744 00415 SBIN0000973 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 TN2913004_280522APB_FTO_236427 2913004000NRG23270520220224309 010787220 28/05/2022 Kavitha Kavitha 2913004WL007748 00415 SBIN0009591 1080 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 TN2913004_280522APB_FTO_236452 2913004000NRG23270520220224739 010787220 28/05/2022 Susila Susila 2913004WL007760 00415 SBIN0000973 800 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 TN2913004_280522APB_FTO_236464 2913004000NRG23270520220224858 010787220 28/05/2022 Karunaneethi Karunaneethi 2913004WL007764 00415 SBIN0000973 1080 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 TN2913004_130223APB_FTO_1543278 2913004000NRG23130220231840698 008150297 13/02/2023 Tamilarasi Tamilarasi 2913004WL063041 00415 SBIN0000973 220 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 TN2913004_130223APB_FTO_1543295 2913004000NRG23130220231841321 008150297 13/02/2023 Tamilarasi Tamilarasi 2913004WL063056 00177 IOBA0001362 880 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 TN2913004_130223APB_FTO_1543314 2913004000NRG23130220231841541 008150297 13/02/2023 Rasathi Rasathi 2913004WL063063 00415 SBIN0009602 1100 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 TN2913004_130223APB_FTO_1543338 2913004000NRG23130220231841798 008150297 13/02/2023 Thavamani Thavamani 2913004WL063067 00177 IOBA0001362 880 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 TN2913004_130223APB_FTO_1543459 2913004000NRG23130220231842351 008150297 13/02/2023 kangavalli kangavalli 2913004WL063081 00048 BKID0008142 220 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 TN2913004_130223APB_FTO_1543465 2913004000NRG23130220231842882 008150297 13/02/2023 sivasakthi sivasakthi 2913004WL063089 00048 BKID0008142 880 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TN2913004_130223APB_FTO_1543400 2913004000NRG23130220231843319 008150297 13/02/2023 Senthamilselvi Senthamilselvi 2913004WL063096 00176 IDIB000T085 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 TN2913004_130223APB_FTO_1545902 2913004000NRG23130220231845902 008150297 13/02/2023 Elavarasi Elavarasi 2913004WL063154 00415 SBIN0009602 1320 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 TN2913004_130223APB_FTO_1545902 2913004000NRG23130220231845920 008150297 13/02/2023 Rajeswari Rajeswari 2913004WL063154 00415 SBIN0009602 1320 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 TN2913004_130223APB_FTO_1545902 2913004000NRG23130220231845921 008150297 13/02/2023 Poothumali Poothumali 2913004WL063154 00415 SBIN0009602 660 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TN2913004_130223APB_FTO_1545884 2913004000NRG23130220231851156 008150297 13/02/2023 ramasamy ramasamy 2913004WL063291 00176 IDIB000O017 1320 20/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
586 TN2913004_130223APB_FTO_1545299 2913004000NRG23130220231853311 008150297 13/02/2023 Thavmany Thavmany 2913004WL063338 00415 SBIN0000973 1320 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TN2913004_130223APB_FTO_1545288 2913004000NRG23130220231853332 008150297 13/02/2023 Selvarani Selvarani 2913004WL063339 00078 CNRB0004521 1124 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 TN2913004_130223APB_FTO_1545808 2913004000NRG23130220231855398 008150297 13/02/2023 Muthulakshmi Muthulakshmi 2913004WL063396 00176 IDIB000O017 1100 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 TN2913004_130223APB_FTO_1545777 2913004000NRG23130220231859050 008150297 13/02/2023 Malarkodi Malarkodi 2913004WL063474 00177 IOBA0000088 1320 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 TN2913004_130223APB_FTO_1545839 2913004000NRG23130220231859632 008150297 13/02/2023 Malathi Malathi 2913004WL063485 00176 IDIB000O017 1200 20/02/2023 Account closed
591 TN2913004_130223APB_FTO_1545733 2913004000NRG23130220231859996 008150297 13/02/2023 Jayalakshmi Jayalakshmi 2913004WL063493 00176 IDIB000O017 1100 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 TN2913004_130223APB_FTO_1545713 2913004000NRG23130220231860219 008150297 13/02/2023 Anandhan Anandhan 2913004WL063499 00415 SBIN0009590 1320 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 TN2913004_060123APB_FTO_1395633 2913004000NRG23060120231648919 018558990 06/01/2023 Mani Mani 2913004WL057134 00415 SBIN0009590 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 TN2913004_060123APB_FTO_1396743 2913004000NRG23060120231650051 018558990 06/01/2023 Devamirtham Devamirtham 2913004WL057165 00415 SBIN0009602 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 TN2913004_060123APB_FTO_1396743 2913004000NRG23060120231650052 018558990 06/01/2023 Pasumathi Pasumathi 2913004WL057165 00415 SBIN0009602 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 TN2913004_060123APB_FTO_1397303 2913004000NRG23060120231650494 018558990 06/01/2023 Marimuthu Marimuthu 2913004WL057178 00415 SBIN0009591 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 TN2913004_060123APB_FTO_1397287 2913004000NRG23060120231650815 018558990 06/01/2023 Selvamani Selvamani 2913004WL057185 00415 SBIN0000973 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 TN2913004_060123APB_FTO_1397377 2913004000NRG23060120231653966 018558990 06/01/2023 Aravalli Aravalli 2913004WL057265 00415 SBIN0000973 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 TN2913004_060123APB_FTO_1397404 2913004000NRG23060120231654123 018558990 06/01/2023 Dhanalakshmi Dhanalakshmi 2913004WL057270 00415 SBIN0009591 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 TN2913004_060123APB_FTO_1396999 2913004000NRG23060120231655465 018558990 06/01/2023 Valarmathi Valarmathi 2913004WL057300 00415 SBIN0000924 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 TN2913004_060123APB_FTO_1396999 2913004000NRG23060120231655493 018558990 06/01/2023 Malarmannan Malarmannan 2913004WL057300 00691 IPOS0000001 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 TN2913004_060123APB_FTO_1396999 2913004000NRG23060120231655510 018558990 06/01/2023 Anandhan Anandhan 2913004WL057300 00415 SBIN0009590 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 TN2913004_060622FTO_278021 2913004000NRG23060620220298039 018936972 06/06/2022 Ayiponnu Ayiponnu 2913004WL0009726 00415 SBIN0009590 1200 15/06/2022 No Such Account
604 TN2913004_060622FTO_278021 2913004000NRG23060620220298040 018936972 06/06/2022 Anjalai Anjalai 2913004WL0009726 00415 SBIN0009590 1200 15/06/2022 No Such Account
605 TN2913004_060622FTO_278021 2913004000NRG23060620220298049 018936972 06/06/2022 Manjula Manjula 2913004WL0009729 00691 IPOS0000001 1200 15/06/2022 No Such Account
606 TN2913004_060622FTO_278021 2913004000NRG23060620220298051 018936972 06/06/2022 Malarmannan Malarmannan 2913004WL0009731 00415 SBIN0009590 1140 15/06/2022 Account closed
607 TN2913004_060622FTO_283762 2913004000NRG23060620220301839 018936972 06/06/2022 Devika Devika 2913004WL0009873 00691 IPOS0000001 1200 15/06/2022 No Such Account
608 TN2913004_060622FTO_283762 2913004000NRG23060620220301840 018936972 06/06/2022 Devika Devika 2913004WL0009873 00691 IPOS0000001 400 15/06/2022 No Such Account
609 TN2913004_060822APB_FTO_681479 2913004000NRG23060820220737575 016957618 06/08/2022 Mallika Mallika 2913004WL025584 00415 SBIN0000973 800 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 TN2913004_060822APB_FTO_682159 2913004000NRG23060820220739583 016957618 06/08/2022 Kannaki Kannaki 2913004WL025639 00415 SBIN0009602 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 TN2913004_060822APB_FTO_682159 2913004000NRG23060820220739596 016957618 06/08/2022 Thilavavthi Thilavavthi 2913004WL025639 00415 SBIN0009602 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 TN2913004_060822APB_FTO_682329 2913004000NRG23060820220739829 016957618 06/08/2022 Jayalakshmi Jayalakshmi 2913004WL025644 00176 IDIB000O017 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 TN2913004_280522FTO_236480 2913004000NRG23270520220225196 010787051 28/05/2022 Vaijayanthimala Vaijayanthimala 2913004WL007773 00701 IDIB0PLB001 1200 07/06/2022 No Such Account
614 TN2913004_280522FTO_236529 2913004000NRG23270520220226463 010787051 28/05/2022 Mathivanan Mathivanan 2913004WL007814 00547 DLXB0000115 1686 07/06/2022 No Such Account
615 TN2913004_280522FTO_236529 2913004000NRG23270520220226472 010787051 28/05/2022 Raja Raja 2913004WL007814 00547 DLXB0000115 1200 07/06/2022 No Such Account
616 TN2913004_280522FTO_236529 2913004000NRG23270520220226485 010787051 28/05/2022 Thamaraiselvi Thamaraiselvi 2913004WL007814 00547 DLXB0000115 1200 07/06/2022 No Such Account
617 TN2913004_280522APB_FTO_236578 2913004000NRG23270520220226971 010787220 28/05/2022 Sengamalam Sengamalam 2913004WL007825 00176 IDIB000V003 800 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 TN2913004_280522APB_FTO_236584 2913004000NRG23270520220227040 010787220 28/05/2022 Selvarani Selvarani 2913004WL007827 00078 CNRB0004521 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 TN2913004_280522FTO_236250 2913004000NRG23270520220228633 010787051 28/05/2022 Sasikala Sasikala 2913004WL007866 00415 SBIN0009590 1080 07/06/2022 A/c Blocked or Frozen
620 TN2913004_280522APB_FTO_236637 2913004000NRG23270520220228665 010787220 28/05/2022 Tamilarasi Tamilarasi 2913004WL007867 00177 IOBA0001362 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 TN2913004_280522APB_FTO_236665 2913004000NRG23270520220229239 010787220 28/05/2022 Sivapakiyam Sivapakiyam 2913004WL007881 00415 SBIN0000973 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 TN2913004_280522APB_FTO_236744 2913004000NRG23270520220230512 010787220 28/05/2022 Dhanalakshmi Dhanalakshmi 2913004WL007915 00415 SBIN0009591 1140 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 TN2913004_280522APB_FTO_236804 2913004000NRG23270520220233160 010787220 28/05/2022 Malliga Malliga 2913004WL007974 00415 SBIN0009602 1638 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 TN2913004_280522APB_FTO_236913 2913004000NRG23270520220237217 010787220 28/05/2022 Muthulakshmi Muthulakshmi 2913004WL008077 00177 IOBA0000088 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 TN2913004_280522FTO_236937 2913004000NRG23270520220238637 010787051 28/05/2022 Manjula Manjula 2913004WL008104 00691 IPOS0000001 400 07/06/2022 No Such Account
626 TN2913004_280522APB_FTO_236936 2913004000NRG23270520220238678 010787220 28/05/2022 Shanmugam Shanmugam 2913004WL008104 00415 SBIN0000973 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 TN2913004_270822APB_FTO_784928 2913004000NRG23270820220866337 011286972 27/08/2022 Parvathi Parvathi 2913004WL030423 00177 IOBA0001362 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 TN2913004_280123APB_FTO_1496398 2913004000NRG23280120231761096 037296952 28/01/2023 Selvamani Selvamani 2913004WL060418 00415 SBIN0000973 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 TN2913004_280123APB_FTO_1497216 2913004000NRG23280120231761345 037296952 28/01/2023 Selvarani Selvarani 2913004WL060429 00078 CNRB0004521 562 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 TN2913004_280123APB_FTO_1496431 2913004000NRG23280120231761646 037296952 28/01/2023 Marimuthu Marimuthu 2913004WL060434 00415 SBIN0009591 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 TN2913004_280123APB_FTO_1497185 2913004000NRG23280120231762170 037296952 28/01/2023 Subramaniyan Subramaniyan 2913004WL060449 00176 IDIB000O017 1092 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 TN2913004_280123APB_FTO_1495641 2913004000NRG23280120231762834 037296952 28/01/2023 kangavalli kangavalli 2913004WL060461 00048 BKID0008142 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 TN2913004_060822APB_FTO_682486 2913004000NRG23060820220739978 016957618 06/08/2022 Poothumali Poothumali 2913004WL025647 00415 SBIN0009602 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 TN2913004_060822APB_FTO_682589 2913004000NRG23060820220740119 016957618 06/08/2022 Malarmannan Malarmannan 2913004WL025650 00691 IPOS0000001 1686 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 TN2913004_060822APB_FTO_683410 2913004000NRG23060820220741223 016957618 06/08/2022 Lakshmi Lakshmi 2913004WL025709 00176 IDIB000V003 1536 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 TN2913004_060822APB_FTO_684505 2913004000NRG23060820220741606 016957618 06/08/2022 Lakshmi Lakshmi 2913004WL025739 00415 SBIN0009590 600 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 TN2913004_061022APB_FTO_967925 2913004000NRG23061020221096844 033431809 06/10/2022 sivasakthi sivasakthi 2913004WL039285 00048 BKID0008142 400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 TN2913004_061022APB_FTO_968547 2913004000NRG23061020221098647 033431809 06/10/2022 Soundaravalli Soundaravalli 2913004WL039353 00415 SBIN0000973 1092 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 TN2913004_070123APB_FTO_1404756 2913004000NRG23070120231673602 018559404 07/01/2023 Allimuthu Allimuthu 2913004WL057781 00177 IOBA0001362 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 TN2913004_070123APB_FTO_1406067 2913004000NRG23070120231674609 018559404 07/01/2023 Banumathi Banumathi 2913004WL057814 00177 IOBA0001362 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 TN2913004_070123APB_FTO_1409454 2913004000NRG23070120231675241 018559404 07/01/2023 Vijiya Vijiya 2913004WL057833 00415 SBIN0000973 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 TN2913004_070123APB_FTO_1405996 2913004000NRG23070120231675690 018559404 07/01/2023 Kannaki Kannaki 2913004WL057844 00415 SBIN0009602 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 TN2913004_070123APB_FTO_1405996 2913004000NRG23070120231675700 018559404 07/01/2023 Thilavavthi Thilavavthi 2913004WL057844 00415 SBIN0009602 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 TN2913004_070123APB_FTO_1407825 2913004000NRG23070120231677271 018559404 07/01/2023 Tamilarasi Tamilarasi 2913004WL057891 00415 SBIN0000973 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 TN2913004_071022APB_FTO_975629 2913004000NRG23071020221107146 033431862 07/10/2022 Tamilarasi Tamilarasi 2913004WL039668 00415 SBIN0000973 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 TN2913004_071022APB_FTO_977137 2913004000NRG23071020221108065 033431862 07/10/2022 Selvarani Selvarani 2913004WL039707 00078 CNRB0004521 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 TN2913004_071022APB_FTO_975724 2913004000NRG23071020221108569 033431862 07/10/2022 Tamilarasi Tamilarasi 2913004WL039723 00177 IOBA0001362 540 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 TN2913004_071022APB_FTO_975746 2913004000NRG23071020221108858 033431862 07/10/2022 Vasantha Vasantha 2913004WL039731 00415 SBIN0009602 360 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 TN2913004_071022APB_FTO_975770 2913004000NRG23071020221110342 033431862 07/10/2022 Ahirasu Ahirasu 2913004WL039783 00415 SBIN0009602 540 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 TN2913004_071022APB_FTO_975770 2913004000NRG23071020221110380 033431862 07/10/2022 Malliga Malliga 2913004WL039783 00415 SBIN0009602 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 TN2913004_130323APB_FTO_1645245 2913004000NRG23130320232063735 005718068 13/03/2023 Tamilarasi Tamilarasi 2913004WL069462 00177 IOBA0001362 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 TN2913004_130323APB_FTO_1645267 2913004000NRG23130320232064754 005718068 13/03/2023 Vasantha Vasantha 2913004WL069491 00415 SBIN0009602 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 TN2913004_130323APB_FTO_1645275 2913004000NRG23130320232064996 005718068 13/03/2023 Malliga Malliga 2913004WL069499 00415 SBIN0009602 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 TN2913004_130323APB_FTO_1645382 2913004000NRG23130320232066348 005718068 13/03/2023 Malarkodi Malarkodi 2913004WL069532 00177 IOBA0000088 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 TN2913004_130323APB_FTO_1645389 2913004000NRG23130320232066602 005718068 13/03/2023 Dhanalakshmi Dhanalakshmi 2913004WL069537 00415 SBIN0009591 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 TN2913004_130323APB_FTO_1645445 2913004000NRG23130320232066764 005718068 13/03/2023 cinnammal cinnammal 2913004WL069541 00177 IOBA0000088 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 TN2913004_140323APB_FTO_1646413 2913004000NRG23130320232066780 025730767 14/03/2023 Geetha Geetha 2913004WL069542 00415 SBIN0009602 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 TN2913004_130323APB_FTO_1646024 2913004000NRG23130320232068007 025730767 13/03/2023 Jayalakshmi Jayalakshmi 2913004WL069590 00176 IDIB000O017 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 TN2913004_130323FTO_1645943 2913004000NRG23130320232068083 025730794 13/03/2023 Karpagam Karpagam 2913004WL0069595 00415 SBIN0009590 1416 31/03/2023 Account closed
660 TN2913004_140323APB_FTO_1646611 2913004000NRG23130320232069535 025730767 14/03/2023 Jayakodi Jayakodi 2913004WL069638 00691 IPOS0000001 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 TN2913004_140323APB_FTO_1646611 2913004000NRG23130320232069563 025730767 14/03/2023 Rasathi Rasathi 2913004WL069638 00415 SBIN0009590 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 TN2913004_140323APB_FTO_1646611 2913004000NRG23130320232069575 025730767 14/03/2023 Thenmozhi Thenmozhi 2913004WL069638 00415 SBIN0009590 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 TN2913004_140323APB_FTO_1646572 2913004000NRG23130320232069596 025730767 14/03/2023 Valarmathi Valarmathi 2913004WL069639 00415 SBIN0000924 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 TN2913004_140323APB_FTO_1646572 2913004000NRG23130320232069628 025730767 14/03/2023 Malarmannan Malarmannan 2913004WL069639 00691 IPOS0000001 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 TN2913004_140323APB_FTO_1646572 2913004000NRG23130320232069651 025730767 14/03/2023 Anandhan Anandhan 2913004WL069639 00415 SBIN0009590 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 TN2913004_140622FTO_340330 2913004000NRG23130620220364443 011252211 14/06/2022 Shanmugam Shanmugam 2913004WL0011708 00415 SBIN0000924 1000 23/06/2022 Account closed
667 TN2913004_140622FTO_340330 2913004000NRG23130620220364467 011252211 14/06/2022 Chandra Chandra 2913004WL0011711 00701 IDIB0PLB001 1200 23/06/2022 No Such Account
668 TN2913004_130822APB_FTO_719309 2913004000NRG23130820220783222 013156700 13/08/2022 Vetriselvi Vetriselvi 2913004WL027022 00176 IDIB000V002 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 TN2913004_130822APB_FTO_717979 2913004000NRG23130820220783407 013156700 13/08/2022 Chitradevi Chitradevi 2913004WL027024 00691 IPOS0000001 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 TN2913004_210522APB_FTO_220460 2913004000NRG23210520220186027 015438045 21/05/2022 Peramayee Peramayee 2913004WL006612 00048 BKID0008142 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 TN2913004_210522APB_FTO_220274 2913004000NRG23210520220186545 015438045 21/05/2022 Anusiya Anusiya 2913004WL006622 00415 SBIN0000973 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 TN2913004_210522FTO_220040 2913004000NRG23210520220187080 015437983 21/05/2022 Devika Devika 2913004WL006632 00691 IPOS0000001 400 31/05/2022 No Such Account
673 TN2913004_210522APB_FTO_220116 2913004000NRG23210520220187100 015438045 21/05/2022 Rethinam Rethinam 2913004WL006632 00048 BKID0008142 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 TN2913004_210522APB_FTO_220396 2913004000NRG23210520220187176 015438045 21/05/2022 Selvarani Selvarani 2913004WL006634 00078 CNRB0004521 1405 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 TN2913004_210522APB_FTO_220644 2913004000NRG23210520220193351 015438045 21/05/2022 Susila Susila 2913004WL006769 00415 SBIN0000973 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 TN2913004_210522APB_FTO_220579 2913004000NRG23210520220194414 015438045 21/05/2022 Lakshmi Lakshmi 2913004WL006789 00415 SBIN0000973 550 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 TN2913004_210522APB_FTO_220682 2913004000NRG23210520220194920 015438045 21/05/2022 Amutha Amutha 2913004WL006796 00176 IDIB000O017 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 TN2913004_210722APB_FTO_575426 2913004000NRG23210720220609627 008649167 21/07/2022 Mathavi Mathavi 2913004WL020931 00415 SBIN0009590 1200 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 TN2913004_211022APB_FTO_1047723 2913004000NRG23211020221185702 014731413 21/10/2022 Ponnammal Ponnammal 2913004WL042747 00415 SBIN0009602 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 TN2913004_211022APB_FTO_1048223 2913004000NRG23211020221186807 014731413 21/10/2022 Peramayee Peramayee 2913004WL042774 00048 BKID0008142 1000 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 TN2913004_211022APB_FTO_1047699 2913004000NRG23211020221191147 014731413 21/10/2022 ramasamy ramasamy 2913004WL042912 00176 IDIB000O017 1200 02/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
682 TN2913004_211022APB_FTO_1047805 2913004000NRG23211020221202931 014731413 21/10/2022 Rani Rani 2913004WL043228 00177 IOBA0001362 1080 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 TN2913004_211022APB_FTO_1047828 2913004000NRG23211020221203101 014731413 21/10/2022 Balamani Balamani 2913004WL043231 00415 SBIN0009602 800 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 TN2913004_211022APB_FTO_1047828 2913004000NRG23211020221203112 014731413 21/10/2022 Ratha Ratha 2913004WL043231 00415 SBIN0009602 200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 TN2913004_211022APB_FTO_1047812 2913004000NRG23211020221203268 014731413 21/10/2022 Premavathi Premavathi 2913004WL043235 00415 SBIN0009602 1638 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 TN2913004_211022APB_FTO_1050852 2913004000NRG23211020221209739 014731413 21/10/2022 Rethinam Rethinam 2913004WL043394 00048 BKID0008142 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 TN2913004_211022APB_FTO_1049752 2913004000NRG23211020221210019 014731413 21/10/2022 Jayakodi Jayakodi 2913004WL043402 00415 SBIN0009590 800 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 TN2913004_211022APB_FTO_1050751 2913004000NRG23211020221210359 014731413 21/10/2022 kangavalli kangavalli 2913004WL043412 00048 BKID0008142 1000 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 TN2913004_130822APB_FTO_718245 2913004000NRG23130820220783933 013156700 13/08/2022 Sundhari Sundhari 2913004WL027033 00415 SBIN0000973 950 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 TN2913004_130822APB_FTO_719293 2913004000NRG23130820220784400 013156700 13/08/2022 Sengamalam Sengamalam 2913004WL027044 00176 IDIB000V003 400 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 TN2913004_130822APB_FTO_719264 2913004000NRG23130820220785363 013156700 13/08/2022 Parvathi Parvathi 2913004WL027060 00177 IOBA0001362 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 TN2913004_130822APB_FTO_718363 2913004000NRG23130820220786262 013156700 13/08/2022 Saroja Saroja 2913004WL027086 00415 SBIN0009602 400 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 TN2913004_130822APB_FTO_718433 2913004000NRG23130820220786463 013156700 13/08/2022 Ahirasu Ahirasu 2913004WL027090 00415 SBIN0009602 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 TN2913004_130822APB_FTO_718431 2913004000NRG23130820220786914 013156700 13/08/2022 Sivapakiyam Sivapakiyam 2913004WL027099 00415 SBIN0000973 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 TN2913004_130822APB_FTO_718439 2913004000NRG23130820220787216 013156700 13/08/2022 Thangaponnu Thangaponnu 2913004WL027107 00415 SBIN0000973 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 TN2913004_130822APB_FTO_718465 2913004000NRG23130820220787504 013156700 13/08/2022 Vasantha Vasantha 2913004WL027115 00415 SBIN0000973 720 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 TN2913004_140323FTO_1646983 2913004000NRG23140320232071687 025730794 14/03/2023 Selvamani Selvamani 2913004WL0069698 00415 SBIN0000973 1000 31/03/2023 Account closed
698 TN2913004_140323FTO_1646983 2913004000NRG23140320232071688 025730794 14/03/2023 Selvamani Selvamani 2913004WL0069698 00415 SBIN0000973 1200 31/03/2023 Account closed
699 TN2913004_140323FTO_1646983 2913004000NRG23140320232071689 025730794 14/03/2023 Selvamani Selvamani 2913004WL0069698 00415 SBIN0000973 800 31/03/2023 Account closed
700 TN2913004_140323FTO_1646983 2913004000NRG23140320232071690 025730794 14/03/2023 Selvamani Selvamani 2913004WL0069698 00415 SBIN0000973 1200 31/03/2023 Account closed
701 TN2913004_140323FTO_1646983 2913004000NRG23140320232071691 025730794 14/03/2023 Selvamani Selvamani 2913004WL0069698 00415 SBIN0000973 1000 31/03/2023 Account closed
702 TN2913004_140323FTO_1646983 2913004000NRG23140320232071692 025730794 14/03/2023 Dhavamany Dhavamany 2913004WL0069698 00415 SBIN0000973 1000 31/03/2023 Account closed
703 TN2913004_140323FTO_1646983 2913004000NRG23140320232071693 025730794 14/03/2023 Dhavamany Dhavamany 2913004WL0069698 00415 SBIN0000973 1200 31/03/2023 Account closed
704 TN2913004_140323FTO_1646983 2913004000NRG23140320232071708 025730794 14/03/2023 Kannagi Kannagi 2913004WL0069699 00415 SBIN0000973 1200 31/03/2023 Account closed
705 TN2913004_140323FTO_1646983 2913004000NRG23140320232071709 025730794 14/03/2023 Kannagi Kannagi 2913004WL0069699 00415 SBIN0000973 1100 31/03/2023 Account closed
706 TN2913004_140323FTO_1646983 2913004000NRG23140320232071745 025730794 14/03/2023 Balamani Balamani 2913004WL0069702 00415 SBIN0009602 1100 31/03/2023 Account closed
707 TN2913004_140323FTO_1646983 2913004000NRG23140320232071746 025730794 14/03/2023 Balamani Balamani 2913004WL0069702 00415 SBIN0009602 800 31/03/2023 Account closed
708 TN2913004_140323FTO_1646983 2913004000NRG23140320232071747 025730794 14/03/2023 Balamani Balamani 2913004WL0069702 00415 SBIN0009602 1686 31/03/2023 Account closed
709 TN2913004_140323FTO_1646983 2913004000NRG23140320232071748 025730794 14/03/2023 Balamani Balamani 2913004WL0069702 00415 SBIN0009602 1000 31/03/2023 Account closed
710 TN2913004_140323FTO_1646983 2913004000NRG23140320232071820 025730794 14/03/2023 Vennila Vennila 2913004WL0069707 00415 SBIN0000973 1000 31/03/2023 Account closed
711 TN2913004_140323FTO_1646983 2913004000NRG23140320232071823 025730794 14/03/2023 Aravalli Aravalli 2913004WL0069707 00415 SBIN0000973 1000 31/03/2023 Account closed
712 TN2913004_140323FTO_1646983 2913004000NRG23140320232071825 025730794 14/03/2023 Chandra Chandra 2913004WL0069708 00415 SBIN0009590 800 31/03/2023 Account closed
713 TN2913004_280123APB_FTO_1496560 2913004000NRG23280120231764607 037296952 28/01/2023 Tamilarasi Tamilarasi 2913004WL060498 00177 IOBA0001362 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 TN2913004_280123APB_FTO_1495941 2913004000NRG23280120231766851 037296952 28/01/2023 Kalaiyarasi Kalaiyarasi 2913004WL060548 00176 IDIB000V002 1200 06/02/2023 Aadhaar Number not Mapped to Account Number
715 TN2913004_280123APB_FTO_1495815 2913004000NRG23280120231768335 037296952 28/01/2023 Thilavavthi Thilavavthi 2913004WL060595 00415 SBIN0009602 440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 TN2913004_280123APB_FTO_1495745 2913004000NRG23280120231769345 037296952 28/01/2023 Poothumali Poothumali 2913004WL060618 00415 SBIN0009602 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 TN2913004_280123APB_FTO_1496630 2913004000NRG23280120231769743 037296952 28/01/2023 Thavamani Thavamani 2913004WL060636 00177 IOBA0001362 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 TN2913004_280123APB_FTO_1497276 2913004000NRG23280120231774273 037296952 28/01/2023 Maheswari Maheswari 2913004WL060758 00415 SBIN0009590 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 TN2913004_280123APB_FTO_1497743 2913004000NRG23280120231776368 037296952 28/01/2023 Govindarasu Govindarasu 2913004WL060819 00415 SBIN0009590 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 TN2913004_280522APB_FTO_237011 2913004000NRG23280520220246697 010787220 28/05/2022 Rajeswari Rajeswari 2913004WL008317 00177 IOBA0001363 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 TN2913004_280522FTO_237013 2913004000NRG23280520220246723 010787051 28/05/2022 Lakshmi Lakshmi 2913004WL008317 00177 IOBA0000088 1200 07/06/2022 Account closed
722 TN2913004_280522FTO_237125 2913004000NRG23280520220248087 010787051 28/05/2022 Chandra Chandra 2913004WL008345 00701 IDIB0PLB001 1200 07/06/2022 No Such Account
723 TN2913004_281122APB_FTO_1206126 2913004000NRG23281120221406922 026442813 28/11/2022 kangavalli kangavalli 2913004WL050296 00048 BKID0008142 400 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 TN2913004_281122APB_FTO_1206075 2913004000NRG23281120221407032 026442813 28/11/2022 Chitradevi Chitradevi 2913004WL050299 00048 BKID0008142 1200 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
725 TN2913004_290422APB_FTO_161573 2913004000NRG23290420220066075 018427951 29/04/2022 Rethinam Rethinam 2913004WL002758 00048 BKID0008142 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 TN2913004_290422APB_FTO_162372 2913004000NRG23290420220066592 018427951 29/04/2022 Senthamilselvi Senthamilselvi 2913004WL002776 00176 IDIB000T085 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 TN2913004_290422APB_FTO_162750 2913004000NRG23290420220068677 018427951 29/04/2022 Kavitha Kavitha 2913004WL002843 00415 SBIN0009591 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 TN2913004_290422FTO_167918 2913004000NRG23290420220068918 018427819 29/04/2022 Ayiponnu Ayiponnu 2913004WL002850 00415 SBIN0000973 1200 16/05/2022 No Such Account
729 TN2913004_290422FTO_167918 2913004000NRG23290420220068926 018427819 29/04/2022 Anjalai Anjalai 2913004WL002850 00415 SBIN0000973 1200 16/05/2022 No Such Account
730 TN2913004_290422APB_FTO_162807 2913004000NRG23290420220069103 018427951 29/04/2022 Karunaneethi Karunaneethi 2913004WL002859 00415 SBIN0000973 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 TN2913004_290422APB_FTO_164766 2913004000NRG23290420220071813 018427951 29/04/2022 Sengamalam Sengamalam 2913004WL002942 00176 IDIB000V003 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 TN2913004_290422APB_FTO_167643 2913004000NRG23290420220071833 018427951 29/04/2022 Malathi Malathi 2913004WL002943 00415 SBIN0009590 1140 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 TN2913004_071022APB_FTO_975702 2913004000NRG23071020221110834 033431862 07/10/2022 Sivapakiyam Sivapakiyam 2913004WL039799 00415 SBIN0000973 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 TN2913004_071022APB_FTO_978133 2913004000NRG23071020221111085 033431862 07/10/2022 Sengamalam Sengamalam 2913004WL039808 00176 IDIB000V003 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 TN2913004_071022APB_FTO_978097 2913004000NRG23071020221111146 033431862 07/10/2022 Malarkoti Malarkoti 2913004WL039811 00415 SBIN0009602 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 TN2913004_071022APB_FTO_975877 2913004000NRG23071020221112383 033431862 07/10/2022 Manikkam Manikkam 2913004WL039852 00415 SBIN0009590 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 TN2913004_071022FTO_978013 2913004000NRG23071020221113590 033431856 07/10/2022 Anjali Anjali 2913004WL039903 00176 IDIB000V002 800 18/10/2022 No Such Account
738 TN2913004_071022APB_FTO_977407 2913004000NRG23071020221114225 033431862 07/10/2022 Annakili Annakili 2913004WL039920 00176 IDIB000O017 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 TN2913004_071022FTO_977855 2913004000NRG23071020221115114 033431856 07/10/2022 Meena Meena 2913004WL039948 00415 SBIN0009602 600 18/10/2022 Account closed
740 TN2913004_071022APB_FTO_978798 2913004000NRG23071020221117389 033431862 07/10/2022 Muthulakshmi Muthulakshmi 2913004WL040029 00176 IDIB000O017 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 TN2913004_071022APB_FTO_978618 2913004000NRG23071020221118987 033431862 07/10/2022 Mangayarakarasi Mangayarakarasi 2913004WL040095 00415 SBIN0009590 800 19/10/2022 Account closed
742 TN2913004_071022APB_FTO_978618 2913004000NRG23071020221118991 033431862 07/10/2022 Sagunthala Sagunthala 2913004WL040095 00415 SBIN0009590 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 TN2913004_071022APB_FTO_978600 2913004000NRG23071020221119081 033431862 07/10/2022 Priyadharshini Priyadharshini 2913004WL040098 00415 SBIN0009590 1092 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 TN2913004_071122FTO_1118418 2913004000NRG23071120221290570 015842170 07/11/2022 Jayakodi Jayakodi 2913004WL0046377 00415 SBIN0009590 800 16/11/2022 Account closed
745 TN2913004_071122FTO_1118418 2913004000NRG23071120221290572 015842170 07/11/2022 Rasathi Rasathi 2913004WL0046377 00415 SBIN0009590 1000 16/11/2022 Account closed
746 TN2913004_071122FTO_1118418 2913004000NRG23071120221290674 015842170 07/11/2022 Ratha Ratha 2913004WL0046383 00415 SBIN0009602 200 16/11/2022 Account closed
747 TN2913004_080223APB_FTO_1525646 2913004000NRG23080220231791060 012059428 08/02/2023 rani rani 2913004WL061537 00415 SBIN0000973 1100 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 TN2913004_080223APB_FTO_1525678 2913004000NRG23080220231791104 012059428 08/02/2023 Ponnammal Ponnammal 2913004WL061538 00415 SBIN0009602 880 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 TN2913004_080223APB_FTO_1525698 2913004000NRG23080220231791471 012059428 08/02/2023 Vennila Vennila 2913004WL061551 00415 SBIN0000973 800 20/02/2023 Account closed
750 TN2913004_080223APB_FTO_1527563 2913004000NRG23080220231796791 012059428 08/02/2023 Vijiya Vijiya 2913004WL061672 00415 SBIN0000973 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 TN2913004_080223APB_FTO_1527279 2913004000NRG23080220231796950 012059428 08/02/2023 Rethinam Rethinam 2913004WL061679 00048 BKID0008142 1100 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 TN2913004_080223APB_FTO_1527241 2913004000NRG23080220231797367 012059428 08/02/2023 kangavalli kangavalli 2913004WL061693 00048 BKID0008142 660 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 TN2913004_080622FTO_299836 2913004000NRG23080620220316694 018936994 08/06/2022 Ayiponnu Ayiponnu 2913004WL0010294 00415 SBIN0009590 1200 15/06/2022 No Such Account
754 TN2913004_211022APB_FTO_1050709 2913004000NRG23211020221210647 014731413 21/10/2022 Chitradevi Chitradevi 2913004WL043422 00048 BKID0008142 800 02/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
755 TN2913004_211022APB_FTO_1050670 2913004000NRG23211020221213745 014731413 21/10/2022 Mathavi Mathavi 2913004WL043526 00415 SBIN0009590 600 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 TN2913004_211022APB_FTO_1050670 2913004000NRG23211020221213747 014731413 21/10/2022 Vijayarani Vijayarani 2913004WL043526 00415 SBIN0009590 200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 TN2913004_211122APB_FTO_1177176 2913004000NRG23211120221361612 026441577 21/11/2022 Peramayee Peramayee 2913004WL048818 00048 BKID0008142 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 TN2913004_211122APB_FTO_1177196 2913004000NRG23211120221361651 026441577 21/11/2022 Anjammal Anjammal 2913004WL048819 00048 BKID0008142 800 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
759 TN2913004_211122APB_FTO_1177305 2913004000NRG23211120221362410 026441577 21/11/2022 Vasuki Vasuki 2913004WL048835 00177 IOBA0000088 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 TN2913004_211122APB_FTO_1177381 2913004000NRG23211120221362635 026441577 21/11/2022 Susila Susila 2913004WL048840 00415 SBIN0000973 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 TN2913004_211122APB_FTO_1177922 2913004000NRG23211120221362746 026441577 21/11/2022 Chitradevi Chitradevi 2913004WL048842 00048 BKID0008142 800 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
762 TN2913004_211122APB_FTO_1177438 2913004000NRG23211120221362911 026441577 21/11/2022 Annakili Annakili 2913004WL048846 00176 IDIB000O017 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 TN2913004_220422FTO_114716 2913004000NRG23220420220042934 017499955 22/04/2022 Chinnaponnu Chinnaponnu 2913004WL001916 00415 SBIN0009590 800 14/05/2022 No Such Account
764 TN2913004_220422APB_FTO_114625 2913004000NRG23220420220043185 017499728 22/04/2022 Kannaki Kannaki 2913004WL001926 00415 SBIN0009590 400 12/05/2022 Account closed
765 TN2913004_220422APB_FTO_114625 2913004000NRG23220420220043202 017499728 22/04/2022 Thenmozhi Thenmozhi 2913004WL001926 00415 SBIN0009590 800 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 TN2913004_220422APB_FTO_114843 2913004000NRG23220420220043341 017499728 22/04/2022 Annakili Annakili 2913004WL001930 00176 IDIB000O017 800 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 TN2913004_220722APB_FTO_582997 2913004000NRG23220720220627194 013646206 22/07/2022 Karunaneethi Karunaneethi 2913004WL021518 00415 SBIN0009590 900 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 TN2913004_220722APB_FTO_583035 2913004000NRG23220720220627395 013646206 22/07/2022 Anusiya Anusiya 2913004WL021531 00415 SBIN0000973 400 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 TN2913004_220722APB_FTO_583035 2913004000NRG23220720220627405 013646206 22/07/2022 Sundhari Sundhari 2913004WL021531 00415 SBIN0000973 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 TN2913004_220722APB_FTO_583083 2913004000NRG23220720220628209 013646206 22/07/2022 Chellammal Chellammal 2913004WL021556 00177 IOBA0001362 1080 06/08/2022 KYC Documents Pending
771 TN2913004_220722APB_FTO_583126 2913004000NRG23220720220628522 013646206 22/07/2022 Tamilarasi Tamilarasi 2913004WL021566 00415 SBIN0009602 1080 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 TN2913004_220722APB_FTO_583149 2913004000NRG23220720220629006 013646206 22/07/2022 Maheswari Maheswari 2913004WL021589 00177 IOBA0001362 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 TN2913004_140323FTO_1646983 2913004000NRG23140320232072531 025730794 14/03/2023 Rasathi Rasathi 2913004WL0069748 00415 SBIN0009590 1000 31/03/2023 Account closed
774 TN2913004_140323FTO_1646983 2913004000NRG23140320232072532 025730794 14/03/2023 Rasathi Rasathi 2913004WL0069748 00415 SBIN0009590 1200 31/03/2023 Account closed
775 TN2913004_140323FTO_1646983 2913004000NRG23140320232072533 025730794 14/03/2023 Rasathi Rasathi 2913004WL0069748 00415 SBIN0009590 800 31/03/2023 Account closed
776 TN2913004_140323FTO_1646983 2913004000NRG23140320232072534 025730794 14/03/2023 Ganesan Ganesan 2913004WL0069748 00415 SBIN0009590 800 31/03/2023 Account closed
777 TN2913004_140323FTO_1646983 2913004000NRG23140320232072543 025730794 14/03/2023 Susila Susila 2913004WL0069748 00415 SBIN0009590 800 31/03/2023 Account closed
778 TN2913004_140323FTO_1646983 2913004000NRG23140320232073116 025730794 14/03/2023 Senbagavalli Senbagavalli 2913004WL0069779 00415 SBIN0000924 800 31/03/2023 Account closed
779 TN2913004_140323FTO_1646983 2913004000NRG23140320232073117 025730794 14/03/2023 Senbagavalli Senbagavalli 2913004WL0069779 00415 SBIN0000924 1200 31/03/2023 Account closed
780 TN2913004_140323FTO_1646983 2913004000NRG23140320232073118 025730794 14/03/2023 Senbagavalli Senbagavalli 2913004WL0069779 00415 SBIN0000924 1100 31/03/2023 Account closed
781 TN2913004_140522FTO_203058 2913004000NRG23140520220142503 015437983 14/05/2022 Devika Devika 2913004WL005291 00691 IPOS0000001 1200 31/05/2022 No Such Account
782 TN2913004_140522APB_FTO_203560 2913004000NRG23140520220144002 015438045 14/05/2022 Malarmannan Malarmannan 2913004WL005325 00415 SBIN0009590 1140 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 TN2913004_140522APB_FTO_203419 2913004000NRG23140520220144240 015438045 14/05/2022 Annakili Annakili 2913004WL005330 00176 IDIB000O017 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 TN2913004_140522FTO_203353 2913004000NRG23140520220145876 015437983 14/05/2022 Vaijayanthimala Vaijayanthimala 2913004WL005372 00701 IDIB0PLB001 1200 31/05/2022 No Such Account
785 TN2913004_140522APB_FTO_203348 2913004000NRG23140520220145931 015438045 14/05/2022 Rajeswari Rajeswari 2913004WL005373 00177 IOBA0001363 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 TN2913004_140522FTO_203343 2913004000NRG23140520220145956 015437983 14/05/2022 Lakshmi Lakshmi 2913004WL005373 00177 IOBA0000088 1200 31/05/2022 Account closed
787 TN2913004_140522APB_FTO_203503 2913004000NRG23140520220147976 015438045 14/05/2022 kangavalli kangavalli 2913004WL005434 00048 BKID0008142 1000 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 TN2913004_140522APB_FTO_204111 2913004000NRG23140520220149131 015438045 14/05/2022 Dhanalakshmi Dhanalakshmi 2913004WL005461 00415 SBIN0009591 1080 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 TN2913004_140522FTO_204259 2913004000NRG23140520220150465 015437983 14/05/2022 Manjula Manjula 2913004WL005495 00691 IPOS0000001 1200 31/05/2022 No Such Account
790 TN2913004_140522APB_FTO_204285 2913004000NRG23140520220150645 015438045 14/05/2022 Mallika Mallika 2913004WL005500 00415 SBIN0000973 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 TN2913004_140522FTO_204359 2913004000NRG23140520220152323 015437983 14/05/2022 Vennila Vennila 2913004WL005544 00176 IDIB000V003 1200 31/05/2022 No Such Account
792 TN2913004_141022APB_FTO_1009894 2913004000NRG23141020221133919 018044319 14/10/2022 Priyadharshini Priyadharshini 2913004WL040856 00415 SBIN0009590 1638 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 TN2913004_141022FTO_1009787 2913004000NRG23141020221135070 018043986 14/10/2022 Anjali Anjali 2913004WL040977 00176 IDIB000V002 1200 21/10/2022 No Such Account
794 TN2913004_141022APB_FTO_1009120 2913004000NRG23141020221135258 018044319 14/10/2022 Anusiya Anusiya 2913004WL040987 00415 SBIN0000973 800 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 TN2913004_141022APB_FTO_1009150 2913004000NRG23141020221137739 018044319 14/10/2022 Vasantha Vasantha 2913004WL041065 00415 SBIN0009602 900 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 TN2913004_080622FTO_299836 2913004000NRG23080620220316695 018936994 08/06/2022 Anjalai Anjalai 2913004WL0010294 00415 SBIN0009590 1200 15/06/2022 No Such Account
797 TN2913004_080622FTO_299836 2913004000NRG23080620220316697 018936994 08/06/2022 Manjula Manjula 2913004WL0010296 00691 IPOS0000001 400 15/06/2022 No Such Account
798 TN2913004_080622FTO_299836 2913004000NRG23080620220316712 018936994 08/06/2022 Karunaneethi Karunaneethi 2913004WL0010302 00415 SBIN0000973 1080 15/06/2022 Account closed
799 TN2913004_080622FTO_299836 2913004000NRG23080620220316744 018936994 08/06/2022 Sasikala Sasikala 2913004WL0010316 00415 SBIN0009590 1080 15/06/2022 A/c Blocked or Frozen
800 TN2913004_080722APB_FTO_502424 2913004000NRG23080720220537502 011326451 08/07/2022 Thangaponnu Thangaponnu 2913004WL018091 00415 SBIN0000973 1080 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 TN2913004_080722APB_FTO_507368 2913004000NRG23080720220538886 011326451 08/07/2022 Ganaeawari Ganaeawari 2913004WL018139 00176 IDIB000V002 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 TN2913004_080722APB_FTO_507239 2913004000NRG23080720220540405 011326451 08/07/2022 Malika Malika 2913004WL018188 00176 IDIB000V002 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 TN2913004_080722APB_FTO_504879 2913004000NRG23080720220543445 011326451 08/07/2022 Susila Susila 2913004WL018304 00415 SBIN0000973 600 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 TN2913004_080722APB_FTO_503243 2913004000NRG23080720220544638 011326451 08/07/2022 Mallika Mallika 2913004WL018327 00415 SBIN0000973 1000 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 TN2913004_080722APB_FTO_506981 2913004000NRG23080720220544925 011326451 08/07/2022 Sengamalam Sengamalam 2913004WL018342 00176 IDIB000V003 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 TN2913004_080722APB_FTO_505034 2913004000NRG23080720220547239 011326451 08/07/2022 Chitradevi Chitradevi 2913004WL018434 00691 IPOS0000001 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 TN2913004_080722APB_FTO_506768 2913004000NRG23080720220547269 011326451 08/07/2022 Ponnammal Ponnammal 2913004WL018436 00415 SBIN0009602 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 TN2913004_080722APB_FTO_505683 2913004000NRG23080720220547889 011326451 08/07/2022 Thilavavthi Thilavavthi 2913004WL018453 00415 SBIN0009602 400 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 TN2913004_080722APB_FTO_505561 2913004000NRG23080720220549305 011326451 08/07/2022 Parvathi Parvathi 2913004WL018490 00415 SBIN0009602 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 TN2913004_080822FTO_692760 2913004000NRG23080820220746838 017910923 08/08/2022 Sakthivel Sakthivel 2913004WL025941 00227 KVBL0001191 1280 23/08/2022 No Such Account
811 TN2913004_080822APB_FTO_696444 2913004000NRG23080820220748364 017910781 08/08/2022 Dhavamany Dhavamany 2913004WL025989 00415 SBIN0009590 600 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 TN2913004_080922FTO_842726 2913004000NRG23080920220946096 033431914 08/09/2022 Sakthivel Sakthivel 2913004WL033331 00227 KVBL0001191 1638 18/10/2022 No Such Account
813 TN2913004_080922APB_FTO_843141 2913004000NRG23080920220948128 033431818 08/09/2022 Lakshmi Lakshmi 2913004WL033432 00176 IDIB000O017 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 TN2913004_080922APB_FTO_843093 2913004000NRG23080920220948226 033431818 08/09/2022 Parimala Parimala 2913004WL033437 00176 IDIB000O017 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 TN2913004_090123APB_FTO_1415509 2913004000NRG23090120231679974 018558837 09/01/2023 Selvarani Selvarani 2913004WL058002 00078 CNRB0004521 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 TN2913004_220722APB_FTO_583178 2913004000NRG23220720220629129 013646206 22/07/2022 Dhanalakshmi Dhanalakshmi 2913004WL021597 00415 SBIN0009591 900 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 TN2913004_220722APB_FTO_583245 2913004000NRG23220720220629984 013646206 22/07/2022 Manonmani Manonmani 2913004WL021648 00176 IDIB000T085 1080 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 TN2913004_220722APB_FTO_583245 2913004000NRG23220720220630004 013646206 22/07/2022 Senthamilselvi Senthamilselvi 2913004WL021648 00176 IDIB000T085 1080 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 TN2913004_220722FTO_585680 2913004000NRG23220720220630712 013646866 22/07/2022 C.Manjula C.Manjula 2913004WL021692 00177 IOBA0000088 1200 06/08/2022 Account closed
820 TN2913004_220722APB_FTO_585668 2913004000NRG23220720220631027 013646206 22/07/2022 Subramaniyan Subramaniyan 2913004WL021698 00176 IDIB000O017 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 TN2913004_220722APB_FTO_585625 2913004000NRG23220720220632447 013646206 22/07/2022 Chitradevi Chitradevi 2913004WL021745 00691 IPOS0000001 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 TN2913004_220722APB_FTO_587236 2913004000NRG23220720220634331 013646206 22/07/2022 Mangayarakarasi Mangayarakarasi 2913004WL021780 00415 SBIN0009590 1200 06/08/2022 Account closed
823 TN2913004_220722APB_FTO_586964 2913004000NRG23220720220635575 013646206 22/07/2022 Muthulakshmi Muthulakshmi 2913004WL021813 00177 IOBA0000088 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 TN2913004_220722APB_FTO_587291 2913004000NRG23220720220636699 013646206 22/07/2022 Selvarani Selvarani 2913004WL021838 00078 CNRB0004521 562 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 TN2913004_220722APB_FTO_587976 2913004000NRG23220720220638885 013646206 22/07/2022 Manimegalai Manimegalai 2913004WL021915 00177 IOBA0000088 600 06/08/2022 KYC Documents Pending
826 TN2913004_220822APB_FTO_750239 2913004000NRG23220820220834778 014512652 22/08/2022 Gosalai Gosalai 2913004WL028827 00415 SBIN0009590 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 TN2913004_220822APB_FTO_752048 2913004000NRG23220820220835862 014512652 22/08/2022 Thangaponnu Thangaponnu 2913004WL028864 00415 SBIN0000973 900 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 TN2913004_220822APB_FTO_755145 2913004000NRG23220820220844327 014512652 22/08/2022 Poothumali Poothumali 2913004WL029218 00415 SBIN0009602 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 TN2913004_220922APB_FTO_904927 2913004000NRG23220920221010612 014307543 22/09/2022 Soundaravalli Soundaravalli 2913004WL036148 00415 SBIN0000973 1638 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 TN2913004_221122FTO_1184861 2913004000NRG23221120221371450 026441953 22/11/2022 Mallika Mallika 2913004WL0049147 00415 SBIN0009590 600 13/12/2022 Account closed
831 TN2913004_221122FTO_1184861 2913004000NRG23221120221371469 026441953 22/11/2022 Sasikala Sasikala 2913004WL0049157 00415 SBIN0009590 1000 13/12/2022 A/c Blocked or Frozen
832 TN2913004_221222APB_FTO_1322893 2913004000NRG23221220221534380 018559601 22/12/2022 Dhavamany Dhavamany 2913004WL054141 00415 SBIN0000973 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 TN2913004_221222APB_FTO_1322913 2913004000NRG23221220221534650 018559601 22/12/2022 Karunaneethi Karunaneethi 2913004WL054148 00415 SBIN0009590 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 TN2913004_221222APB_FTO_1322913 2913004000NRG23221220221534680 018559601 22/12/2022 Selvamani Selvamani 2913004WL054148 00415 SBIN0000973 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 TN2913004_221222APB_FTO_1322928 2913004000NRG23221220221534969 018559601 22/12/2022 Anusiya Anusiya 2913004WL054153 00415 SBIN0000973 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 TN2913004_141022APB_FTO_1009152 2913004000NRG23141020221138259 018044319 14/10/2022 Palaniyammal Palaniyammal 2913004WL041078 00415 SBIN0009590 400 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 TN2913004_141022APB_FTO_1009415 2913004000NRG23141020221138919 018044319 14/10/2022 Lakshmi Lakshmi 2913004WL041095 00415 SBIN0009602 400 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 TN2913004_150722APB_FTO_541133 2913004000NRG23150720220573207 014734089 15/07/2022 kangavalli kangavalli 2913004WL019432 00048 BKID0008142 900 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 TN2913004_150722APB_FTO_541079 2913004000NRG23150720220573231 014734089 15/07/2022 Rethinam Rethinam 2913004WL019433 00048 BKID0008142 1200 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 TN2913004_150722APB_FTO_543082 2913004000NRG23150720220574900 014734089 15/07/2022 Saroja Saroja 2913004WL019485 00415 SBIN0009602 600 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 TN2913004_150722APB_FTO_543113 2913004000NRG23150720220577228 014734089 15/07/2022 Sivapakiyam Sivapakiyam 2913004WL019569 00415 SBIN0000973 1080 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 TN2913004_150722APB_FTO_543125 2913004000NRG23150720220577344 014734089 15/07/2022 Thangaponnu Thangaponnu 2913004WL019573 00415 SBIN0000973 1080 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 TN2913004_150722APB_FTO_545728 2913004000NRG23150720220582424 014734089 15/07/2022 Peramayee Peramayee 2913004WL019806 00048 BKID0008142 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 TN2913004_150722APB_FTO_545666 2913004000NRG23150720220582863 014734089 15/07/2022 Selvarani Selvarani 2913004WL019818 00078 CNRB0004521 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 TN2913004_150722APB_FTO_547437 2913004000NRG23150720220586570 014734089 15/07/2022 Dhavamany Dhavamany 2913004WL019931 00415 SBIN0009590 800 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 TN2913004_151022APB_FTO_1013850 2913004000NRG23151020221146883 018043886 15/10/2022 Mallilga Mallilga 2913004WL041337 00176 IDIB000T085 1200 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 TN2913004_151022APB_FTO_1014130 2913004000NRG23151020221149623 018043886 15/10/2022 Thangaponnu Thangaponnu 2913004WL041420 00415 SBIN0000973 1080 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 TN2913004_151022APB_FTO_1013672 2913004000NRG23151020221150830 018043886 15/10/2022 Dhavamany Dhavamany 2913004WL041455 00415 SBIN0009590 600 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 TN2913004_151022APB_FTO_1014158 2913004000NRG23151020221151515 018043886 15/10/2022 Sivapakiyam Sivapakiyam 2913004WL041476 00415 SBIN0000973 900 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 TN2913004_151022APB_FTO_1014368 2913004000NRG23151020221152158 018043886 15/10/2022 Muthulakshmi Muthulakshmi 2913004WL041491 00415 SBIN0009602 800 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 TN2913004_151022APB_FTO_1014096 2913004000NRG23151020221153347 018043886 15/10/2022 Vasuki Vasuki 2913004WL041523 00177 IOBA0000088 850 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 TN2913004_151022APB_FTO_1014788 2913004000NRG23151020221154985 018043886 15/10/2022 Parimala Parimala 2913004WL041562 00176 IDIB000O017 1200 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 TN2913004_151022APB_FTO_1014921 2913004000NRG23151020221156418 018043886 15/10/2022 Rasathi Rasathi 2913004WL041596 00415 SBIN0009590 1000 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 TN2913004_290422FTO_167332 2913004000NRG23290420220073766 018427819 29/04/2022 Manjula Manjula 2913004WL003053 00691 IPOS0000001 1000 16/05/2022 No Such Account
855 TN2913004_290422APB_FTO_167151 2913004000NRG23290420220074106 018427951 29/04/2022 Amutha Amutha 2913004WL003061 00176 IDIB000O017 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 TN2913004_290722APB_FTO_625174 2913004000NRG23290720220667493 015632497 29/07/2022 Latha Latha 2913004WL022988 00176 IDIB000T085 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 TN2913004_290722APB_FTO_630116 2913004000NRG23290720220672497 015632497 29/07/2022 Chellammal Chellammal 2913004WL023109 00177 IOBA0001362 900 12/08/2022 KYC Documents Pending
858 TN2913004_290722APB_FTO_630163 2913004000NRG23290720220673433 015632497 29/07/2022 Thangaponnu Thangaponnu 2913004WL023153 00415 SBIN0000973 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 TN2913004_290722APB_FTO_630218 2913004000NRG23290720220673561 015632497 29/07/2022 Maheswari Maheswari 2913004WL023158 00177 IOBA0001362 1638 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 TN2913004_290722APB_FTO_631920 2913004000NRG23290720220674014 015632497 29/07/2022 Sengamalam Sengamalam 2913004WL023168 00176 IDIB000V003 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 TN2913004_290722APB_FTO_631518 2913004000NRG23290720220676745 015632497 29/07/2022 Thenmozhi Thenmozhi 2913004WL023228 00415 SBIN0009590 1140 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 TN2913004_290722APB_FTO_631257 2913004000NRG23290720220677214 015632497 29/07/2022 Latha Latha 2913004WL023239 00415 SBIN0000924 1000 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 TN2913004_290722APB_FTO_631181 2913004000NRG23290720220677357 015632497 29/07/2022 Muthulakshmi Muthulakshmi 2913004WL023242 00176 IDIB000O017 1000 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 TN2913004_290722APB_FTO_632381 2913004000NRG23290720220678493 015632418 29/07/2022 Vijayarani Vijayarani 2913004WL023267 00415 SBIN0009590 650 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 TN2913004_290722APB_FTO_632381 2913004000NRG23290720220678520 015632418 29/07/2022 Palaniyammal Palaniyammal 2913004WL023267 00415 SBIN0009590 600 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 TN2913004_290822APB_FTO_795331 2913004000NRG23290820220880347 011287042 29/08/2022 Sengamalam Sengamalam 2913004WL030866 00176 IDIB000V003 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 TN2913004_290822APB_FTO_796649 2913004000NRG23290820220887492 011287042 29/08/2022 Latha Latha 2913004WL031070 00415 SBIN0000924 400 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 TN2913004_290822APB_FTO_796032 2913004000NRG23290820220888582 011287042 29/08/2022 Balamani Balamani 2913004WL031095 00415 SBIN0009602 360 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 TN2913004_290822APB_FTO_796597 2913004000NRG23290820220888613 011287042 29/08/2022 Muthulakshmi Muthulakshmi 2913004WL031096 00176 IDIB000O017 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 TN2913004_290822FTO_796561 2913004000NRG23290820220889159 011286912 29/08/2022 Subapriya Subapriya 2913004WL031117 00415 SBIN0000973 1000 07/09/2022 A/c Blocked or Frozen
871 TN2913004_290822APB_FTO_797123 2913004000NRG23290820220889966 011287042 29/08/2022 Dhavamany Dhavamany 2913004WL031191 00415 SBIN0009590 200 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 TN2913004_290922APB_FTO_937103 2913004000NRG23290920221052788 030361614 29/09/2022 Soundaravalli Soundaravalli 2913004WL037676 00415 SBIN0000973 1638 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 TN2913004_221222APB_FTO_1323556 2913004000NRG23221220221536009 018559601 22/12/2022 Senbagavalli Senbagavalli 2913004WL054171 00415 SBIN0000924 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 TN2913004_221222APB_FTO_1323748 2913004000NRG23221220221536166 018559601 22/12/2022 Devamirtham Devamirtham 2913004WL054175 00415 SBIN0009602 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 TN2913004_221222APB_FTO_1323589 2913004000NRG23221220221536335 018559601 22/12/2022 Mallika Mallika 2913004WL054178 00415 SBIN0000973 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 TN2913004_221222APB_FTO_1322973 2913004000NRG23221220221536509 018559601 22/12/2022 Sriniammal Sriniammal 2913004WL054182 00415 SBIN0009602 800 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
877 TN2913004_221222APB_FTO_1322973 2913004000NRG23221220221536523 018559601 22/12/2022 Shanthi Shanthi 2913004WL054182 00415 SBIN0009602 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 TN2913004_221222APB_FTO_1322983 2913004000NRG23221220221536617 018559601 22/12/2022 Shanthi Shanthi 2913004WL054184 00691 IPOS0000001 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 TN2913004_221222APB_FTO_1322983 2913004000NRG23221220221536638 018559601 22/12/2022 Premavathi Premavathi 2913004WL054184 00415 SBIN0009602 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 TN2913004_221222APB_FTO_1322983 2913004000NRG23221220221536642 018559601 22/12/2022 Mallika Mallika 2913004WL054184 00415 SBIN0009602 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 TN2913004_221222APB_FTO_1322983 2913004000NRG23221220221536645 018559601 22/12/2022 Suamthi Suamthi 2913004WL054184 00415 SBIN0009602 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 TN2913004_221222APB_FTO_1322997 2913004000NRG23221220221536862 018559601 22/12/2022 Thangaponnu Thangaponnu 2913004WL054190 00415 SBIN0000973 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 TN2913004_221222APB_FTO_1323007 2913004000NRG23221220221537227 018559601 22/12/2022 Eniyavan Eniyavan 2913004WL054198 00415 SBIN0000973 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 TN2913004_221222APB_FTO_1323772 2913004000NRG23221220221537548 018559601 22/12/2022 kangavalli kangavalli 2913004WL054204 00048 BKID0008142 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 TN2913004_221222APB_FTO_1323344 2913004000NRG23221220221537586 018559601 22/12/2022 Kala Kala 2913004WL054205 00176 IDIB000T085 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 TN2913004_221222APB_FTO_1323072 2913004000NRG23221220221538182 018559601 22/12/2022 Sumathi Sumathi 2913004WL054213 00415 SBIN0009590 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 TN2913004_221222APB_FTO_1323618 2913004000NRG23221220221538233 018559601 22/12/2022 Muthulakshmi Muthulakshmi 2913004WL054214 00176 IDIB000O017 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 TN2913004_221222APB_FTO_1323435 2913004000NRG23221220221539381 018559601 22/12/2022 Peramayee Peramayee 2913004WL054236 00048 BKID0008142 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 TN2913004_221222APB_FTO_1323128 2913004000NRG23221220221539999 018559601 22/12/2022 Mathavi Mathavi 2913004WL054249 00415 SBIN0009590 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 TN2913004_221222APB_FTO_1323803 2913004000NRG23221220221540103 018559601 22/12/2022 Rajeswari Rajeswari 2913004WL054252 00415 SBIN0009602 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 TN2913004_090123APB_FTO_1415019 2913004000NRG23090120231680570 018558837 09/01/2023 Elavarasi Elavarasi 2913004WL058019 00415 SBIN0009602 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 TN2913004_090123APB_FTO_1415019 2913004000NRG23090120231680601 018558837 09/01/2023 Poothumali Poothumali 2913004WL058019 00415 SBIN0009602 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 TN2913004_090123APB_FTO_1413217 2913004000NRG23090120231680690 018558837 09/01/2023 Balamani Balamani 2913004WL058021 00415 SBIN0009602 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 TN2913004_090123APB_FTO_1413217 2913004000NRG23090120231680698 018558837 09/01/2023 Ratha Ratha 2913004WL058021 00415 SBIN0009602 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 TN2913004_090123APB_FTO_1414545 2913004000NRG23090120231681248 018558837 09/01/2023 Chandhira Chandhira 2913004WL058042 00415 SBIN0009602 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 TN2913004_090123APB_FTO_1415262 2913004000NRG23090120231681341 018558837 09/01/2023 Senbagavalli Senbagavalli 2913004WL058044 00415 SBIN0000924 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 TN2913004_090123APB_FTO_1415262 2913004000NRG23090120231681377 018558837 09/01/2023 Shanmugam Shanmugam 2913004WL058044 00177 IOBA0001362 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 TN2913004_090123APB_FTO_1414872 2913004000NRG23090120231681621 018558837 09/01/2023 Anjammal Anjammal 2913004WL058053 00048 BKID0008142 1100 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
899 TN2913004_090223APB_FTO_1530703 2913004000NRG23090220231810890 005715345 09/02/2023 Mallika Mallika 2913004WL062073 00415 SBIN0000973 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 TN2913004_090223APB_FTO_1530669 2913004000NRG23090220231812172 005715345 09/02/2023 Sundari Sundari 2913004WL062107 00078 CNRB0004521 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 TN2913004_090223APB_FTO_1530652 2913004000NRG23090220231812315 005715345 09/02/2023 Muthulakshmi Muthulakshmi 2913004WL062112 00176 IDIB000O017 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 TN2913004_090223APB_FTO_1530751 2913004000NRG23090220231813232 005715345 09/02/2023 Tamilarasi Tamilarasi 2913004WL062141 00177 IOBA0001362 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 TN2913004_090223APB_FTO_1530759 2913004000NRG23090220231817916 005715345 09/02/2023 Ahirasu Ahirasu 2913004WL062246 00415 SBIN0009602 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 TN2913004_090223APB_FTO_1530759 2913004000NRG23090220231817936 005715345 09/02/2023 Premavathi Premavathi 2913004WL062246 00415 SBIN0009602 540 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 TN2913004_090223APB_FTO_1530759 2913004000NRG23090220231817942 005715345 09/02/2023 Mallika Mallika 2913004WL062246 00415 SBIN0009602 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 TN2913004_090223APB_FTO_1530759 2913004000NRG23090220231817945 005715345 09/02/2023 Suamthi Suamthi 2913004WL062246 00415 SBIN0009602 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 TN2913004_090223APB_FTO_1530759 2913004000NRG23090220231817962 005715345 09/02/2023 Malliga Malliga 2913004WL062246 00415 SBIN0009602 360 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 TN2913004_090223APB_FTO_1530766 2913004000NRG23090220231818082 005715345 09/02/2023 Saroja Saroja 2913004WL062249 00415 SBIN0009602 660 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 TN2913004_151022APB_FTO_1014921 2913004000NRG23151020221156425 018043886 15/10/2022 Thenmozhi Thenmozhi 2913004WL041596 00415 SBIN0009590 1200 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 TN2913004_151022APB_FTO_1014936 2913004000NRG23151020221156478 018043886 15/10/2022 Malarmannan Malarmannan 2913004WL041598 00691 IPOS0000001 1686 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 TN2913004_160223APB_FTO_1556871 2913004000NRG23160220231871356 014717453 16/02/2023 Nagavalli Nagavalli 2913004WL063781 00415 SBIN0000973 236 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 TN2913004_160223APB_FTO_1556901 2913004000NRG23160220231871646 014717453 16/02/2023 kangavalli kangavalli 2913004WL063789 00048 BKID0008142 920 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 TN2913004_160223APB_FTO_1556917 2913004000NRG23160220231871712 014717453 16/02/2023 Rethinam Rethinam 2913004WL063791 00048 BKID0008142 1380 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 TN2913004_160223APB_FTO_1556931 2913004000NRG23160220231871747 014717453 16/02/2023 Mala Mala 2913004WL063792 00048 BKID0008142 460 24/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
915 TN2913004_160223APB_FTO_1556952 2913004000NRG23160220231871822 014717453 16/02/2023 Usha Usha 2913004WL063795 00415 SBIN0009590 1416 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 TN2913004_160223APB_FTO_1556952 2913004000NRG23160220231871833 014717453 16/02/2023 Karpagam Karpagam 2913004WL063795 00415 SBIN0009590 1416 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 TN2913004_160223APB_FTO_1557408 2913004000NRG23160220231871904 014717453 16/02/2023 Sasikala Sasikala 2913004WL063802 00415 SBIN0009590 1320 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 TN2913004_160323FTO_1653966 2913004000NRG23160320232075192 025730828 16/03/2023 Sasikala Sasikala 2913004WL0069956 00415 SBIN0009590 1080 31/03/2023 A/c Blocked or Frozen
919 TN2913004_160323FTO_1653966 2913004000NRG23160320232075193 025730828 16/03/2023 Sasikala Sasikala 2913004WL0069956 00415 SBIN0009590 1080 31/03/2023 A/c Blocked or Frozen
920 TN2913004_160323FTO_1653966 2913004000NRG23160320232075194 025730828 16/03/2023 Sasikala Sasikala 2913004WL0069956 00415 SBIN0009590 1000 31/03/2023 A/c Blocked or Frozen
921 TN2913004_160323FTO_1653966 2913004000NRG23160320232075242 025730828 16/03/2023 Allimuthu Allimuthu 2913004WL0069960 00177 IOBA0001362 1000 31/03/2023 Account closed
922 TN2913004_160323FTO_1653966 2913004000NRG23160320232075243 025730828 16/03/2023 Allimuthu Allimuthu 2913004WL0069960 00177 IOBA0001362 1320 31/03/2023 Account closed
923 TN2913004_160323FTO_1653966 2913004000NRG23160320232075244 025730828 16/03/2023 Allimuthu Allimuthu 2913004WL0069960 00177 IOBA0001362 1100 31/03/2023 Account closed
924 TN2913004_160422APB_FTO_83016 2913004000NRG23160420220020890 017520499 16/04/2022 Vasantha Vasantha 2913004WL000881 00415 SBIN0000973 800 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 TN2913004_160522APB_FTO_208240 2913004000NRG23160520220156159 015438045 16/05/2022 Anusiya Anusiya 2913004WL005686 00415 SBIN0000973 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 TN2913004_160522APB_FTO_208768 2913004000NRG23160520220158283 015438045 16/05/2022 Sengamalam Sengamalam 2913004WL005749 00176 IDIB000V003 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 TN2913004_160522FTO_208729 2913004000NRG23160520220158853 015437983 16/05/2022 Ayiponnu Ayiponnu 2913004WL005767 00415 SBIN0000973 1200 31/05/2022 No Such Account
928 TN2913004_160522FTO_208729 2913004000NRG23160520220158862 015437983 16/05/2022 Anjalai Anjalai 2913004WL005767 00415 SBIN0000973 1200 31/05/2022 No Such Account
929 TN2913004_160522APB_FTO_209200 2913004000NRG23160520220160887 015438045 16/05/2022 Kavitha Kavitha 2913004WL005825 00415 SBIN0009602 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 TN2913004_090223APB_FTO_1530766 2913004000NRG23090220231818109 005715345 09/02/2023 Rasathi Rasathi 2913004WL062249 00415 SBIN0009602 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 TN2913004_090223APB_FTO_1530610 2913004000NRG23090220231818247 005715345 09/02/2023 Malarkodi Malarkodi 2913004WL062252 00177 IOBA0000088 660 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 TN2913004_090223APB_FTO_1530557 2913004000NRG23090220231820075 005715345 09/02/2023 Rasathi Rasathi 2913004WL062289 00415 SBIN0000973 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 TN2913004_090223APB_FTO_1530557 2913004000NRG23090220231820079 005715345 09/02/2023 Thenmozhi Thenmozhi 2913004WL062289 00415 SBIN0009590 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 TN2913004_090223APB_FTO_1530549 2913004000NRG23090220231820168 005715345 09/02/2023 Vennila Vennila 2913004WL062292 00546 CIUB0000002 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 TN2913004_090223APB_FTO_1530549 2913004000NRG23090220231820195 005715345 09/02/2023 Malarmannan Malarmannan 2913004WL062292 00691 IPOS0000001 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 TN2913004_090522APB_FTO_187607 2913004000NRG23090520220112225 014388872 09/05/2022 Peramayee Peramayee 2913004WL004347 00048 BKID0008142 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 TN2913004_090522FTO_187860 2913004000NRG23090520220112497 014388859 09/05/2022 Sangeetha Sangeetha 2913004WL004353 00176 IDIB000O017 800 17/05/2022 No Such Account
938 TN2913004_090522FTO_187704 2913004000NRG23090520220112615 014388859 09/05/2022 Tamilmani Tamilmani 2913004WL004358 00701 IDIB0PLB001 1000 17/05/2022 No Such Account
939 TN2913004_090522FTO_187704 2913004000NRG23090520220112619 014388859 09/05/2022 Balasubramanian Balasubramanian 2913004WL004358 00701 IDIB0PLB001 1000 17/05/2022 No Such Account
940 TN2913004_090522FTO_187704 2913004000NRG23090520220112656 014388859 09/05/2022 Muthulakshmi Muthulakshmi 2913004WL004358 00701 IDIB0PLB001 1000 17/05/2022 No Such Account
941 TN2913004_090522FTO_187567 2913004000NRG23090520220112885 014388859 09/05/2022 Manjula Manjula 2913004WL004365 00691 IPOS0000001 800 17/05/2022 No Such Account
942 TN2913004_090522APB_FTO_187572 2913004000NRG23090520220112948 014388872 09/05/2022 Shanmugam Shanmugam 2913004WL004365 00415 SBIN0000924 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 TN2913004_090522APB_FTO_187597 2913004000NRG23090520220112969 014388872 09/05/2022 Susila Susila 2913004WL004366 00415 SBIN0000973 900 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 TN2913004_090522APB_FTO_187808 2913004000NRG23090520220113981 014388872 09/05/2022 Muthulakshmi Muthulakshmi 2913004WL004399 00177 IOBA0000088 720 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 TN2913004_090522FTO_187773 2913004000NRG23090520220114199 014388859 09/05/2022 Chinnaponnu Chinnaponnu 2913004WL004402 00415 SBIN0009590 1405 17/05/2022 No Such Account
946 TN2913004_090522APB_FTO_187837 2913004000NRG23090520220114630 014388872 09/05/2022 Kalaimani Kalaimani 2913004WL004414 00176 IDIB000O017 1000 17/05/2022 invalid Bank Identifier
947 TN2913004_090522APB_FTO_188011 2913004000NRG23090520220114849 014388872 09/05/2022 Anusiya Anusiya 2913004WL004421 00415 SBIN0000973 600 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 TN2913004_090522APB_FTO_187998 2913004000NRG23090520220114917 014388872 09/05/2022 Sivapakiyam Sivapakiyam 2913004WL004422 00415 SBIN0000973 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 TN2913004_090522APB_FTO_187965 2913004000NRG23090520220115058 014388872 09/05/2022 Veerammal Veerammal 2913004WL004426 00415 SBIN0009591 360 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 TN2913004_090622APB_FTO_302626 2913004000NRG23090620220319628 014636918 09/06/2022 Gosalai Gosalai 2913004WL010462 00415 SBIN0009590 1080 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 TN2913004_290922APB_FTO_938835 2913004000NRG23290920221053249 030361614 29/09/2022 Peramayee Peramayee 2913004WL037693 00048 BKID0008142 200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 TN2913004_290922APB_FTO_937224 2913004000NRG23290920221053296 030361614 29/09/2022 Rethinam Rethinam 2913004WL037694 00048 BKID0008142 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 TN2913004_291022APB_FTO_1081181 2913004000NRG23291020221232282 015711002 29/10/2022 Annakili Annakili 2913004WL044593 00176 IDIB000O017 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 TN2913004_291022APB_FTO_1081034 2913004000NRG23291020221232616 015711002 29/10/2022 Balamani Balamani 2913004WL044614 00415 SBIN0009602 400 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 TN2913004_291022APB_FTO_1081226 2913004000NRG23291020221232720 015711002 29/10/2022 Mallilga Mallilga 2913004WL044619 00176 IDIB000T085 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 TN2913004_291022APB_FTO_1080824 2913004000NRG23291020221232783 015711002 29/10/2022 Valarmathi Valarmathi 2913004WL044621 00415 SBIN0009590 200 07/11/2022 Account closed
957 TN2913004_291022APB_FTO_1080824 2913004000NRG23291020221232828 015711002 29/10/2022 Anandhan Anandhan 2913004WL044621 00415 SBIN0009590 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 TN2913004_291022FTO_1081324 2913004000NRG23291020221233762 015711029 29/10/2022 Manikkam Manikkam 2913004WL0044688 00415 SBIN0009590 720 07/11/2022 Account closed
959 TN2913004_291022FTO_1081324 2913004000NRG23291020221233763 015711029 29/10/2022 Sumathi Sumathi 2913004WL0044688 00415 SBIN0009590 900 07/11/2022 Account closed
960 TN2913004_291022FTO_1081324 2913004000NRG23291020221234112 015711029 29/10/2022 Sagunthala Sagunthala 2913004WL0044701 00415 SBIN0009590 800 07/11/2022 Account closed
961 TN2913004_291022FTO_1081324 2913004000NRG23291020221234113 015711029 29/10/2022 Anandhan Anandhan 2913004WL0044701 00415 SBIN0009590 900 07/11/2022 Account closed
962 TN2913004_291022APB_FTO_1081792 2913004000NRG23291020221235429 015711002 29/10/2022 Thilavavthi Thilavavthi 2913004WL044736 00415 SBIN0009602 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 TN2913004_300323APB_FTO_1712577 2913004000NRG23300320232213639 008365021 30/03/2023 Selvamani Selvamani 2913004WL073444 00415 SBIN0000973 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 TN2913004_300323APB_FTO_1712584 2913004000NRG23300320232213753 008365021 30/03/2023 Deivakanni Deivakanni 2913004WL073450 00415 SBIN0000973 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 TN2913004_300323APB_FTO_1712584 2913004000NRG23300320232213784 008365021 30/03/2023 Dhanalakshmi Dhanalakshmi 2913004WL073450 00415 SBIN0000973 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 TN2913004_300323APB_FTO_1713088 2913004000NRG23300320232215199 008365021 30/03/2023 R.VaduvammaL R.VaduvammaL 2913004WL073513 00176 IDIB000T085 1686 04/04/2023 Aadhaar Number not Mapped to Account Number
967 TN2913004_300323APB_FTO_1712642 2913004000NRG23300320232215226 008365021 30/03/2023 Saroja Saroja 2913004WL073514 00415 SBIN0009602 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 TN2913004_300323APB_FTO_1712642 2913004000NRG23300320232215238 008365021 30/03/2023 Sathya Sathya 2913004WL073514 00415 SBIN0009602 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 TN2913004_300323APB_FTO_1712668 2913004000NRG23300320232216033 008365021 30/03/2023 Eniyavan Eniyavan 2913004WL073539 00415 SBIN0000973 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 TN2913004_300323APB_FTO_1712684 2913004000NRG23300320232216419 008365021 30/03/2023 Vimala Vimala 2913004WL073550 00415 SBIN0000973 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 TN2913004_221222APB_FTO_1323823 2913004000NRG23221220221541219 018559601 22/12/2022 Thilavavthi Thilavavthi 2913004WL054272 00415 SBIN0009602 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 TN2913004_221222APB_FTO_1323659 2913004000NRG23221220221541327 018559601 22/12/2022 Jayalakshmi Jayalakshmi 2913004WL054273 00176 IDIB000O017 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 TN2913004_221222APB_FTO_1323547 2913004000NRG23221220221541614 018559601 22/12/2022 Subramaniyan Subramaniyan 2913004WL054281 00176 IDIB000O017 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 TN2913004_221222APB_FTO_1323522 2913004000NRG23221220221542825 018559601 22/12/2022 Selvarani Selvarani 2913004WL054300 00078 CNRB0004521 843 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 TN2913004_221222APB_FTO_1323688 2913004000NRG23221220221542965 018559601 22/12/2022 Maheswari Maheswari 2913004WL054302 00415 SBIN0009590 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 TN2913004_221222APB_FTO_1323842 2913004000NRG23221220221543532 018559601 22/12/2022 Mala Mala 2913004WL054314 00048 BKID0008142 600 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
977 TN2913004_230223APB_FTO_1581748 2913004000NRG23230220231917716 005718532 23/02/2023 kangavalli kangavalli 2913004WL065131 00048 BKID0008142 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 TN2913004_230323APB_FTO_1683850 2913004000NRG23230320232140523 025730314 23/03/2023 Lakshmi Lakshmi 2913004WL071901 00415 SBIN0000973 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 TN2913004_230323APB_FTO_1685154 2913004000NRG23230320232155155 025730314 23/03/2023 Gosalai Gosalai 2913004WL072163 00415 SBIN0009590 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 TN2913004_230323APB_FTO_1685154 2913004000NRG23230320232155178 025730314 23/03/2023 Mathavi Mathavi 2913004WL072163 00415 SBIN0009590 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 TN2913004_230522APB_FTO_225415 2913004000NRG23230520220204996 015577169 23/05/2022 kangavalli kangavalli 2913004WL007049 00048 BKID0008142 400 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 TN2913004_230722APB_FTO_592576 2913004000NRG23230720220644312 013645616 23/07/2022 Malarkoti Malarkoti 2913004WL022092 00415 SBIN0009602 800 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 TN2913004_230722APB_FTO_592576 2913004000NRG23230720220644314 013645616 23/07/2022 Poothumali Poothumali 2913004WL022092 00415 SBIN0009602 1000 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 TN2913004_230722APB_FTO_592646 2913004000NRG23230720220645481 013645616 23/07/2022 Sengamalam Sengamalam 2913004WL022140 00176 IDIB000V003 1000 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 TN2913004_230722APB_FTO_592910 2913004000NRG23230720220647233 013645616 23/07/2022 Lakshmi Lakshmi 2913004WL022190 00415 SBIN0009602 1000 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 TN2913004_230922APB_FTO_909099 2913004000NRG23230920221018863 014307441 23/09/2022 kangavalli kangavalli 2913004WL036452 00048 BKID0008142 1100 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 TN2913004_230922APB_FTO_910388 2913004000NRG23230920221019117 014307441 23/09/2022 Karunaneethi Karunaneethi 2913004WL036469 00415 SBIN0009590 1080 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 TN2913004_230922APB_FTO_910420 2913004000NRG23230920221019578 014307441 23/09/2022 Sundhari Sundhari 2913004WL036490 00415 SBIN0000973 600 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 TN2913004_160622FTO_354826 2913004000NRG23160620220376154 009596943 16/06/2022 Kavitha Kavitha 2913004WL012192 00177 IOBA0001362 1638 27/06/2022 Account closed
990 TN2913004_160722APB_FTO_550572 2913004000NRG23160720220591711 014734116 16/07/2022 Sengamalam Sengamalam 2913004WL020167 00176 IDIB000V003 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 TN2913004_160722APB_FTO_550557 2913004000NRG23160720220592395 014734116 16/07/2022 Rajeswari Rajeswari 2913004WL020180 00415 SBIN0009602 400 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 TN2913004_160722APB_FTO_550557 2913004000NRG23160720220592400 014734116 16/07/2022 Poothumali Poothumali 2913004WL020180 00415 SBIN0009602 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 TN2913004_160722APB_FTO_550304 2913004000NRG23160720220592641 014734116 16/07/2022 Chitradevi Chitradevi 2913004WL020184 00691 IPOS0000001 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 TN2913004_160722APB_FTO_550527 2913004000NRG23160720220593774 014734116 16/07/2022 Kannaki Kannaki 2913004WL020234 00415 SBIN0009602 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 TN2913004_160722APB_FTO_550527 2913004000NRG23160720220593794 014734116 16/07/2022 Thilavavthi Thilavavthi 2913004WL020234 00415 SBIN0009602 800 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 TN2913004_160722APB_FTO_552128 2913004000NRG23160720220596814 014734116 16/07/2022 Manimegalai Manimegalai 2913004WL020337 00177 IOBA0000088 600 29/07/2022 KYC Documents Pending
997 TN2913004_160922FTO_876025 2913004000NRG23160920220973173 035858351 16/09/2022 Sasikala Sasikala 2913004WL0034594 00415 SBIN0009590 1080 18/10/2022 A/c Blocked or Frozen
998 TN2913004_160922FTO_876025 2913004000NRG23160920220973174 035858351 16/09/2022 Sasikala Sasikala 2913004WL0034594 00415 SBIN0009590 1080 18/10/2022 A/c Blocked or Frozen
999 TN2913004_160922APB_FTO_881440 2913004000NRG23160920220984284 035857841 16/09/2022 Ponnammal Ponnammal 2913004WL034949 00415 SBIN0009602 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 TN2913004_160922APB_FTO_882187 2913004000NRG23160920220984528 035857841 16/09/2022 Priyadharshini Priyadharshini 2913004WL034958 00415 SBIN0009590 1638 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 TN2913004_161222APB_FTO_1291695 2913004000NRG23161220221500626 010082707 16/12/2022 Sengamalam Sengamalam 2913004WL053167 00176 IDIB000V003 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 TN2913004_170223APB_FTO_1564053 2913004000NRG23170220231878034 005716695 17/02/2023 Selvamani Selvamani 2913004WL064012 00415 SBIN0000973 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 TN2913004_170223APB_FTO_1564156 2913004000NRG23170220231880053 005716695 17/02/2023 Nirmala Nirmala 2913004WL064064 00176 IDIB000O017 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 TN2913004_170223APB_FTO_1564174 2913004000NRG23170220231881287 005716695 17/02/2023 Tamilarasi Tamilarasi 2913004WL064107 00177 IOBA0001362 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 TN2913004_170223APB_FTO_1564169 2913004000NRG23170220231881461 005716695 17/02/2023 Vasantha Vasantha 2913004WL064113 00415 SBIN0009602 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 TN2913004_170323APB_FTO_1660017 2913004000NRG23170320232083436 025730281 17/03/2023 Parimila Parimila 2913004WL070281 00176 IDIB000O017 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 TN2913004_170323APB_FTO_1660055 2913004000NRG23170320232087433 025730281 17/03/2023 Lakshmi Lakshmi 2913004WL070383 00415 SBIN0000973 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 TN2913004_230922APB_FTO_910502 2913004000NRG23230920221021705 014307441 23/09/2022 Thangaponnu Thangaponnu 2913004WL036565 00415 SBIN0000973 1080 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 TN2913004_230922FTO_911212 2913004000NRG23230920221024036 014307502 23/09/2022 Usha Usha 2913004WL036640 00176 IDIB000V002 1200 19/10/2022 Account closed
1010 TN2913004_230922APB_FTO_911430 2913004000NRG23230920221030510 014307441 23/09/2022 Ahirasu Ahirasu 2913004WL036845 00415 SBIN0009602 1000 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 TN2913004_230922APB_FTO_911430 2913004000NRG23230920221030524 014307441 23/09/2022 Premavathi Premavathi 2913004WL036845 00415 SBIN0009602 600 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 TN2913004_230922APB_FTO_912314 2913004000NRG23230920221032655 014307441 23/09/2022 Mallilga Mallilga 2913004WL036903 00176 IDIB000T085 1000 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 TN2913004_230922APB_FTO_913419 2913004000NRG23230920221033237 014307441 23/09/2022 Jayakodi Jayakodi 2913004WL036919 00415 SBIN0009590 1638 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 TN2913004_230922APB_FTO_911882 2913004000NRG23230920221034576 014307441 23/09/2022 Priyadharshini Priyadharshini 2913004WL036963 00415 SBIN0009590 1638 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 TN2913004_240223APB_FTO_1583674 2913004000NRG23240220231920747 005716042 24/02/2023 Karpagam Karpagam 2913004WL065233 00415 SBIN0009590 1180 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 TN2913004_170323APB_FTO_1662679 2913004000NRG23170320232096008 025730281 17/03/2023 Vennila Vennila 2913004WL070584 00415 SBIN0000924 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 TN2913004_170323APB_FTO_1662679 2913004000NRG23170320232096009 025730281 17/03/2023 Ramu Ramu 2913004WL070584 00415 SBIN0009590 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 TN2913004_170323APB_FTO_1662679 2913004000NRG23170320232096031 025730281 17/03/2023 Govindhammal Govindhammal 2913004WL070584 00415 SBIN0009590 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 TN2913004_170323APB_FTO_1662679 2913004000NRG23170320232096057 025730281 17/03/2023 Malathi Malathi 2913004WL070584 00415 SBIN0009590 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 TN2913004_170622APB_FTO_359268 2913004000NRG23170620220383066 009596921 17/06/2022 kangavalli kangavalli 2913004WL012542 00048 BKID0008142 1000 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 TN2913004_170622APB_FTO_363520 2913004000NRG23170620220388001 009596921 17/06/2022 Susila Susila 2913004WL012672 00415 SBIN0000973 1000 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 TN2913004_170622APB_FTO_363371 2913004000NRG23170620220391366 009596921 17/06/2022 Selvarani Selvarani 2913004WL012786 00078 CNRB0004521 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 TN2913004_170622APB_FTO_363303 2913004000NRG23170620220392680 009596921 17/06/2022 Peramayee Peramayee 2913004WL012818 00048 BKID0008142 1080 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 TN2913004_170622APB_FTO_366847 2913004000NRG23170620220382712 009596921 17/06/2022 Tharumavalli Tharumavalli 2913004WL012531 00177 IOBA0001362 1000 27/06/2022 KYC Documents Pending
1025 TN2913004_170622APB_FTO_363581 2913004000NRG23170620220386128 009596921 17/06/2022 Chitradevi Chitradevi 2913004WL012633 00691 IPOS0000001 1080 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 TN2913004_170622APB_FTO_366716 2913004000NRG23170620220391174 009596921 17/06/2022 Sengamalam Sengamalam 2913004WL012781 00176 IDIB000V003 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 TN2913004_170622APB_FTO_366079 2913004000NRG23170620220392442 009596921 17/06/2022 Tamilarasi Tamilarasi 2913004WL012809 00177 IOBA0001362 540 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 TN2913004_170622APB_FTO_366537 2913004000NRG23170620220395586 009596921 17/06/2022 Parvathi Parvathi 2913004WL012914 00177 IOBA0001362 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 TN2913004_170622APB_FTO_366202 2913004000NRG23170620220395991 009596921 17/06/2022 Vasantha Vasantha 2913004WL012924 00415 SBIN0000973 900 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 TN2913004_170622APB_FTO_366324 2913004000NRG23170620220397598 009596921 17/06/2022 Senthamilselvi Senthamilselvi 2913004WL012960 00176 IDIB000T085 1080 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 TN2913004_090622APB_FTO_302626 2913004000NRG23090620220319641 014636918 09/06/2022 Mathavi Mathavi 2913004WL010462 00415 SBIN0009590 1080 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 TN2913004_090622APB_FTO_302626 2913004000NRG23090620220319644 014636918 09/06/2022 Vijayarani Vijayarani 2913004WL010462 00415 SBIN0009590 1080 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 TN2913004_090622APB_FTO_303140 2913004000NRG23090620220319720 014636918 09/06/2022 Saroja Saroja 2913004WL010469 00177 IOBA0001362 1374 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 TN2913004_090622APB_FTO_303552 2913004000NRG23090620220321581 014636918 09/06/2022 Thillaiyammal Thillaiyammal 2913004WL010539 00415 SBIN0009602 1200 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 TN2913004_090622APB_FTO_304727 2913004000NRG23090620220326356 014636918 09/06/2022 Tamilarasi Tamilarasi 2913004WL010661 00177 IOBA0001362 900 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 TN2913004_090622APB_FTO_309602 2913004000NRG23090620220332286 014636918 09/06/2022 Sengamalam Sengamalam 2913004WL010814 00176 IDIB000V003 1200 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 TN2913004_090622FTO_303732 2913004000NRG23090620220319911 014636852 09/06/2022 Ayiponnu Ayiponnu 2913004WL010482 00415 SBIN0009590 1200 16/06/2022 No Such Account
1038 TN2913004_090622FTO_303732 2913004000NRG23090620220319921 014636852 09/06/2022 Anjalai Anjalai 2913004WL010482 00415 SBIN0009590 1200 16/06/2022 No Such Account
1039 TN2913004_090622APB_FTO_310627 2913004000NRG23090620220339033 014636918 09/06/2022 Kalaimani Kalaimani 2913004WL011032 00177 IOBA0000088 1000 16/06/2022 Aadhaar Number not Mapped to Account Number
1040 TN2913004_090622APB_FTO_310713 2913004000NRG23090620220339290 014636918 09/06/2022 Susila Susila 2913004WL011039 00415 SBIN0000973 1200 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 TN2913004_090622APB_FTO_311191 2913004000NRG23090620220339969 014636918 09/06/2022 Chitradevi Chitradevi 2913004WL011067 00691 IPOS0000001 1200 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 TN2913004_090922APB_FTO_847918 2913004000NRG23090920220954417 033431927 09/09/2022 Selvarani Selvarani 2913004WL033678 00078 CNRB0004521 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 TN2913004_090922APB_FTO_849011 2913004000NRG23090920220955686 033431927 09/09/2022 Parvathi Parvathi 2913004WL033718 00177 IOBA0001362 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 TN2913004_090922APB_FTO_847991 2913004000NRG23090920220955768 033431927 09/09/2022 Annakili Annakili 2913004WL033722 00176 IDIB000O017 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 TN2913004_090922FTO_849103 2913004000NRG23090920220957573 033431831 09/09/2022 Meena Meena 2913004WL033789 00415 SBIN0009602 1638 18/10/2022 Account closed
1046 TN2913004_091222APB_FTO_1258216 2913004000NRG23091220221467801 011962707 09/12/2022 Parvathi Parvathi 2913004WL052224 00177 IOBA0001362 1200 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 TN2913004_300323APB_FTO_1713163 2913004000NRG23300320232220729 008365021 30/03/2023 Vijayarani Vijayarani 2913004WL073629 00415 SBIN0009590 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 TN2913004_300323FTO_1712635 2913004000NRG23300320232214601 008365030 30/03/2023 Janaki Janaki 2913004WL073494 00078 CNRB0004684 843 04/04/2023 No Such Account
1049 TN2913004_300323APB_FTO_1713936 2913004000NRG23300320232218731 008365021 30/03/2023 ramasamy ramasamy 2913004WL073586 00176 IDIB000O017 1500 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1050 TN2913004_300323APB_FTO_1713947 2913004000NRG23300320232221097 008365021 30/03/2023 Ponnammal Ponnammal 2913004WL073636 00415 SBIN0009602 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 TN2913004_300323APB_FTO_1713947 2913004000NRG23300320232221113 008365021 30/03/2023 Devamirtham Devamirtham 2913004WL073636 00415 SBIN0009602 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 TN2913004_300323APB_FTO_1713947 2913004000NRG23300320232221114 008365021 30/03/2023 Pasumathi Pasumathi 2913004WL073636 00415 SBIN0009602 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 TN2913004_300323APB_FTO_1713979 2913004000NRG23300320232224778 008365021 30/03/2023 Indira Indira 2913004WL073690 00176 IDIB000V003 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 TN2913004_300323APB_FTO_1714121 2913004000NRG23300320232230779 008365021 30/03/2023 Arulsevi Arulsevi 2913004WL073799 00078 CNRB0004521 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 TN2913004_300323APB_FTO_1714144 2913004000NRG23300320232231085 008365021 30/03/2023 Vanaja Vanaja 2913004WL073806 00415 SBIN0000924 1300 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 TN2913004_300323APB_FTO_1714144 2913004000NRG23300320232231086 008365021 30/03/2023 Sasikala Sasikala 2913004WL073806 00415 SBIN0009590 1040 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 TN2913004_300722APB_FTO_636644 2913004000NRG23300720220680857 015632418 30/07/2022 Peramayee Peramayee 2913004WL023339 00048 BKID0008142 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 TN2913004_300722APB_FTO_636539 2913004000NRG23300720220681188 015632418 30/07/2022 Subramaniyan Subramaniyan 2913004WL023351 00176 IDIB000O017 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 TN2913004_300722APB_FTO_636370 2913004000NRG23300720220684610 015632418 30/07/2022 Annakili Annakili 2913004WL023473 00176 IDIB000O017 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 TN2913004_300722APB_FTO_636886 2913004000NRG23300720220687200 015632418 30/07/2022 Chitradevi Chitradevi 2913004WL023564 00691 IPOS0000001 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 TN2913004_300722FTO_636859 2913004000NRG23300720220688380 015632516 30/07/2022 C.Manjula C.Manjula 2913004WL023599 00177 IOBA0000088 1200 10/08/2022 Account closed
1062 TN2913004_300822APB_FTO_800652 2913004000NRG23300820220890198 035857920 30/08/2022 Mathavi Mathavi 2913004WL031213 00415 SBIN0009590 843 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 TN2913004_300822APB_FTO_801379 2913004000NRG23300820220890490 035857920 30/08/2022 rani rani 2913004WL031221 00415 SBIN0000973 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 TN2913004_300822APB_FTO_801979 2913004000NRG23300820220891167 035857920 30/08/2022 Sumathi Sumathi 2913004WL031236 00415 SBIN0009590 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 TN2913004_300822APB_FTO_802002 2913004000NRG23300820220891250 035857920 30/08/2022 Manonmani Manonmani 2913004WL031238 00176 IDIB000T085 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 TN2913004_300822APB_FTO_802002 2913004000NRG23300820220891273 035857920 30/08/2022 Senthamilselvi Senthamilselvi 2913004WL031238 00176 IDIB000T085 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 TN2913004_300822APB_FTO_802989 2913004000NRG23300820220892744 035857920 30/08/2022 Chitradevi Chitradevi 2913004WL031264 00691 IPOS0000001 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 TN2913004_300822APB_FTO_803532 2913004000NRG23300820220892835 035857920 30/08/2022 Elavarasi Elavarasi 2913004WL031267 00415 SBIN0009602 400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 TN2913004_300822APB_FTO_803449 2913004000NRG23300820220893128 035857920 30/08/2022 Thilavavthi Thilavavthi 2913004WL031273 00415 SBIN0009602 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 TN2913004_300922APB_FTO_943475 2913004000NRG23300920221065299 030361442 30/09/2022 Malliga Malliga 2913004WL038140 00415 SBIN0009602 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 TN2913004_300922APB_FTO_944685 2913004000NRG23300920221066161 030361442 30/09/2022 Latha Latha 2913004WL038180 00177 IOBA0000088 1200 19/10/2022 Aadhaar Number not Mapped to Account Number
1072 TN2913004_300922APB_FTO_943517 2913004000NRG23300920221066441 030361442 30/09/2022 Thangaponnu Thangaponnu 2913004WL038197 00415 SBIN0000973 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 TN2913004_300922APB_FTO_944113 2913004000NRG23300920221071240 030361442 30/09/2022 Malathi Malathi 2913004WL038342 00415 SBIN0009590 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 TN2913004_300922APB_FTO_944067 2913004000NRG23300920221071248 030361442 30/09/2022 Priyadharshini Priyadharshini 2913004WL038343 00415 SBIN0009590 1638 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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