Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:00:26 AM 
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Rejection Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVAIYARU



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 TN2913003_010422FTO_6471 2913003000NRG22010420222354706 020520398 01/04/2022 Krishnammal Krishnammal 2913003WL072363 00176 IDIB000T106 1200 07/05/2022 No Such Account
2 TN2913003_020422APB_FTO_7035 2913003000NRG22010420222358383 020520291 02/04/2022 Jeevarethinam Jeevarethinam 2913003WL072482 00468 UBIN0534081 800 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TN2913003_020422APB_FTO_7095 2913003000NRG22010420222362269 020520291 02/04/2022 Jeevagan Jeevagan 2913003WL072574 00415 SBIN0006747 1374 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TN2913003_020422APB_FTO_7107 2913003000NRG22010420222362423 020520291 02/04/2022 Nagavel Nagavel 2913003WL072583 00468 UBIN0534081 1374 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TN2913003_020722FTO_464002 2913003000NRG23010720220487953 017186076 02/07/2022 Tamilarasi Tamilarasi 2913003WL0016186 00468 UBIN0534081 1200 11/07/2022 No Such Account
6 TN2913003_020722FTO_464002 2913003000NRG23010720220488287 017186076 02/07/2022 Kanagavalli Kanagavalli 2913003WL0016210 00176 IDIB000T112 1200 11/07/2022 No Such Account
7 TN2913003_010822APB_FTO_647726 2913003000NRG23010820220698743 018892603 01/08/2022 Jeevarethinam Jeevarethinam 2913003WL023980 00468 UBIN0534081 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TN2913003_010822FTO_647784 2913003000NRG23010820220699098 018892528 01/08/2022 Makenthiran Makenthiran 2913003WL024003 00176 IDIB000T112 1686 11/08/2022 No Such Account
9 TN2913003_011022APB_FTO_952842 2913003000NRG23011020221086703 030361548 01/10/2022 Sundhar Sundhar 2913003WL038894 00415 SBIN0006747 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2913003_011022APB_FTO_955795 2913003000NRG23011020221089795 030361548 01/10/2022 Rani Rani 2913003WL039009 00177 IOBA0001360 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2913003_011222FTO_1222407 2913003000NRG23011220221413400 026442503 01/12/2022 Kalapriya B Kalapriya B 2913003WL0050542 00176 IDIB000T103 1200 13/12/2022 No Such Account
12 TN2913003_011222FTO_1222407 2913003000NRG23011220221413688 026442503 01/12/2022 SAROJA C SAROJA C 2913003WL0050546 00715 DBSS0IN0469 1200 13/12/2022 No Such Account
13 TN2913003_011222FTO_1222407 2913003000NRG23011220221413689 026442503 01/12/2022 SANTHANAMARY D SANTHANAMARY D 2913003WL0050546 00715 DBSS0IN0469 1200 13/12/2022 A/c Blocked or Frozen
14 TN2913003_011222FTO_1222407 2913003000NRG23011220221413691 026442503 01/12/2022 Lakshmi Lakshmi 2913003WL0050546 00176 IDIB000T103 1365 13/12/2022 No Such Account
15 TN2913003_011222FTO_1222407 2913003000NRG23011220221413693 026442503 01/12/2022 SAROJA C SAROJA C 2913003WL0050546 00715 DBSS0IN0469 1200 13/12/2022 No Such Account
16 TN2913003_011222FTO_1222407 2913003000NRG23011220221413694 026442503 01/12/2022 SANTHANAMARY D SANTHANAMARY D 2913003WL0050546 00715 DBSS0IN0469 1200 13/12/2022 A/c Blocked or Frozen
17 TN2913003_011222FTO_1222407 2913003000NRG23011220221413695 026442503 01/12/2022 SANTHANAMARY D SANTHANAMARY D 2913003WL0050546 00715 DBSS0IN0469 1000 13/12/2022 A/c Blocked or Frozen
18 TN2913003_030922FTO_826311 2913003000NRG23020920220921826 035858178 03/09/2022 SAROJA C SAROJA C 2913003WL0032374 00715 DBSS0IN0469 1200 18/10/2022 No Such Account
19 TN2913003_030922FTO_826311 2913003000NRG23020920220921827 035858178 03/09/2022 SANTHANAMARY D SANTHANAMARY D 2913003WL0032374 00715 DBSS0IN0736 1200 18/10/2022 A/c Blocked or Frozen
20 TN2913003_030922FTO_826311 2913003000NRG23020920220921828 035858178 03/09/2022 SANTHANAMARY D SANTHANAMARY D 2913003WL0032374 00715 DBSS0IN0736 1000 18/10/2022 A/c Blocked or Frozen
21 TN2913003_030922FTO_826311 2913003000NRG23020920220921829 035858178 03/09/2022 PARVATHI KALIYAMOORTHY PARVATHI KALIYAMOORTHY 2913003WL0032374 00168 ICIC0003541 1000 18/10/2022 A/c Blocked or Frozen
22 TN2913003_021222APB_FTO_1226807 2913003000NRG23021220221421833 026441765 02/12/2022 Sundhar Sundhar 2913003WL050844 00415 SBIN0006747 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2913003_021222APB_FTO_1227071 2913003000NRG23021220221425487 026441765 02/12/2022 Muruganantham S Muruganantham S 2913003WL050962 00415 SBIN0006747 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2913003_021222APB_FTO_1226946 2913003000NRG23021220221425921 026441765 02/12/2022 Amaladoss Amaladoss 2913003WL050975 00177 IOBA0001360 1638 13/12/2022 Account closed
25 TN2913003_021222APB_FTO_1227244 2913003000NRG23021220221429994 026441765 02/12/2022 Dhivya aliss Ramya Dhivya aliss Ramya 2913003WL051115 00176 IDIB000T103 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2913003_030223APB_FTO_1519534 2913003000NRG23030220231784101 007471822 03/02/2023 Meenatchi Meenatchi 2913003WL061130 00176 IDIB000T106 1000 14/02/2023 Aadhaar Number not Mapped to Account Number
27 TN2913003_030622APB_FTO_264963 2913003000NRG23030620220277120 023844446 03/06/2022 Shantha Shantha 2913003WL009169 00177 IOBA0001360 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2913003_030922FTO_826307 2913003000NRG23030920220926291 035858178 03/09/2022 Karpagam Karpagam 2913003WL032546 00176 IDIB000T112 1000 18/10/2022 No Such Account
29 TN2913003_030922APB_FTO_821474 2913003000NRG23030920220926878 035858377 03/09/2022 Sundhar Sundhar 2913003WL032559 00415 SBIN0006747 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TN2913003_030922APB_FTO_821456 2913003000NRG23030920220928755 035858377 03/09/2022 Meenatchi Meenatchi 2913003WL032610 00177 IOBA0001360 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2913003_030922APB_FTO_821907 2913003000NRG23030920220932316 035858377 03/09/2022 Nagavel Nagavel 2913003WL032747 00468 UBIN0534081 1365 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2913003_030922APB_FTO_821918 2913003000NRG23030920220933349 035858377 03/09/2022 Malika Malika 2913003WL032778 00177 IOBA0000935 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2913003_030922APB_FTO_821863 2913003000NRG23030920220934051 035858377 03/09/2022 Panneerselvam Panneerselvam 2913003WL032795 00468 UBIN0534081 1000 19/10/2022 Aadhaar Number not Mapped to Account Number
34 TN2913003_030922FTO_822579 2913003000NRG23030920220936309 035858178 03/09/2022 Sivasankari Sivasankari 2913003WL032880 00468 UBIN0534081 1000 18/10/2022 No Such Account
35 TN2913003_030922APB_FTO_822583 2913003000NRG23030920220936323 035858377 03/09/2022 Vembu Vembu 2913003WL032880 00468 UBIN0534081 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2913003_030922FTO_825536 2913003000NRG23030920220937298 035858178 03/09/2022 Vaithegi Panneerselvam Vaithegi Panneerselvam 2913003WL032943 00176 IDIB000A091 1000 18/10/2022 No Such Account
37 TN2913003_030922FTO_825536 2913003000NRG23030920220937300 035858178 03/09/2022 Sridevi Sridevi 2913003WL032943 00176 IDIB000A091 1000 18/10/2022 No Such Account
38 TN2913003_030922FTO_825717 2913003000NRG23030920220938603 035858178 03/09/2022 Baby Baby 2913003WL032986 00176 IDIB000T106 1000 18/10/2022 No Such Account
39 TN2913003_030922FTO_825717 2913003000NRG23030920220938624 035858178 03/09/2022 Kalarani Kalarani 2913003WL032986 00176 IDIB000T106 800 18/10/2022 No Such Account
40 TN2913003_030922FTO_825717 2913003000NRG23030920220938626 035858178 03/09/2022 Banumathi Banumathi 2913003WL032986 00176 IDIB000T106 400 18/10/2022 No Such Account
41 TN2913003_031022FTO_961944 2913003000NRG23031020221093042 010261474 03/10/2022 Indhra Indhra 2913003WL039124 00176 IDIB000T103 1365 11/10/2022 A/c Blocked or Frozen
42 TN2913003_040323APB_FTO_1618997 2913003000NRG23040320232008020 005716318 04/03/2023 Mohan Mohan 2913003WL067855 00415 SBIN0006747 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2913003_040323APB_FTO_1619328 2913003000NRG23040320232008862 005716318 04/03/2023 Mary suganthi Mary suganthi 2913003WL067879 00691 IPOS0000001 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2913003_040722APB_FTO_479039 2913003000NRG23040720220509391 017186171 04/07/2022 Ramalingam M Ramalingam M 2913003WL016902 00177 IOBA0001360 1200 11/07/2022 Account closed
45 TN2913003_040722APB_FTO_478401 2913003000NRG23040720220509604 017186171 04/07/2022 Kodiyarasi Kodiyarasi 2913003WL016912 00415 SBIN0006747 1405 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TN2913003_040722FTO_475953 2913003000NRG23040720220511783 017186076 04/07/2022 Anthony Jayarani Anthony Jayarani 2913003WL016959 00415 SBIN0006747 1000 11/07/2022 No Such Account
47 TN2913003_040722APB_FTO_477888 2913003000NRG23040720220511984 017186171 04/07/2022 Selvi Selvi 2913003WL016963 00177 IOBA0001360 1200 11/07/2022 KYC Documents Pending
48 TN2913003_040722APB_FTO_477888 2913003000NRG23040720220512018 017186171 04/07/2022 Nagalakshmi Nagalakshmi 2913003WL016963 00177 IOBA0001360 1200 11/07/2022 KYC Documents Pending
49 TN2913003_040722APB_FTO_478194 2913003000NRG23040720220512498 017186171 04/07/2022 SAROJA SAROJA 2913003WL016974 00415 SBIN0006747 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2913003_040722APB_FTO_477737 2913003000NRG23040720220513638 017186171 04/07/2022 Mary suganthi Mary suganthi 2913003WL017016 00691 IPOS0000001 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2913003_040722FTO_477446 2913003000NRG23040720220513873 017186076 04/07/2022 SAROJA C SAROJA C 2913003WL017022 00715 DBSS0IN0736 1200 11/07/2022 No Such Account
52 TN2913003_040722FTO_477446 2913003000NRG23040720220513876 017186076 04/07/2022 SANTHANAMARY D SANTHANAMARY D 2913003WL017022 00715 DBSS0IN0469 1200 11/07/2022 A/c Blocked or Frozen
53 TN2913003_040722APB_FTO_478046 2913003000NRG23040720220514084 017186171 04/07/2022 sivakumar sivakumar 2913003WL017033 00176 IDIB000T112 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2913003_050722FTO_488237 2913003000NRG23050720220516531 027753937 05/07/2022 Sudha Sudha 2913003WL0017290 00177 IOBA0001360 1200 11/07/2022 No Such Account
55 TN2913003_050822APB_FTO_676028 2913003000NRG23050820220717289 016957373 05/08/2022 Thangavel Thangavel 2913003WL024903 00176 IDIB000T103 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2913003_050822APB_FTO_673907 2913003000NRG23050820220726086 016957373 05/08/2022 Mahamu Mahamu 2913003WL025154 00468 UBIN0534081 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2913003_050822FTO_676282 2913003000NRG23050820220729692 016957594 05/08/2022 Roja Roja 2913003WL025292 00415 SBIN0006747 1200 19/08/2022 No Such Account
58 TN2913003_050822FTO_674896 2913003000NRG23050820220730946 016957594 05/08/2022 ANANDHAVALLI ANANDHAVALLI 2913003WL0025325 00177 IOBA0000935 1200 19/08/2022 Account closed
59 TN2913003_051122APB_FTO_1111059 2913003000NRG23051120221257262 032596268 05/11/2022 Mahalakshmi Mahalakshmi 2913003WL045414 00415 SBIN0006747 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2913003_051122APB_FTO_1111043 2913003000NRG23051120221258151 032596268 05/11/2022 Mohan Mohan 2913003WL045444 00415 SBIN0006747 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2913003_051122APB_FTO_1110869 2913003000NRG23051120221266469 032596268 05/11/2022 Sundhar Sundhar 2913003WL045666 00415 SBIN0006747 1686 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2913003_051122APB_FTO_1110778 2913003000NRG23051120221267594 032596268 05/11/2022 Jayarani Jayarani 2913003WL045718 00415 SBIN0006747 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2913003_090422FTO_54907 2913003000NRG22090420222368943 036264217 09/04/2022 Ramamirtham Ramamirtham 2913003WL0072955 00177 IOBA0001360 1200 06/05/2022 Account closed
64 TN2913003_090422FTO_54907 2913003000NRG22090420222368944 036264217 09/04/2022 Dharmaraj Dharmaraj 2913003WL0072956 00415 SBIN0006747 1000 06/05/2022 Account closed
65 TN2913003_090422FTO_54907 2913003000NRG22090420222368961 036264217 09/04/2022 Tamil Mani Tamil Mani 2913003WL0072963 00415 SBIN0006747 1200 06/05/2022 Account closed
66 TN2913003_060123FTO_1397652 2913003000NRG23060120231650322 018559508 06/01/2023 Backiyapriya Backiyapriya 2913003WL057173 00468 UBIN0534081 1200 04/02/2023 No Such Account
67 TN2913003_060123APB_FTO_1397730 2913003000NRG23060120231652759 018559404 06/01/2023 Rajinthamary Rajinthamary 2913003WL057236 00468 UBIN0534081 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2913003_060123APB_FTO_1397841 2913003000NRG23060120231657550 018559404 06/01/2023 Rani Rani 2913003WL057344 00177 IOBA0001360 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2913003_060123FTO_1400823 2913003000NRG23060120231663298 018559508 06/01/2023 Saivam Saivam 2913003WL057474 00415 SBIN0006747 1200 04/02/2023 No Such Account
70 TN2913003_060323APB_FTO_1621434 2913003000NRG23060320232011168 005716318 06/03/2023 Vijayalakshmi Vijayalakshmi 2913003WL067946 00468 UBIN0534081 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2913003_060323APB_FTO_1622931 2913003000NRG23060320232012833 005716318 06/03/2023 MANIYARASAN MANIYARASAN 2913003WL068005 00176 IDIB000T103 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2913003_060323APB_FTO_1625474 2913003000NRG23060320232013972 005716318 06/03/2023 INDHURANI INDHURANI 2913003WL068041 00415 SBIN0006747 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2913003_060323APB_FTO_1624648 2913003000NRG23060320232014084 005716318 06/03/2023 VENKATESAN V VENKATESAN V 2913003WL068043 00715 DBSS0IN0736 1500 05/04/2023 Aadhaar Number not Mapped to Account Number
74 TN2913003_060323APB_FTO_1625423 2913003000NRG23060320232015292 005716318 06/03/2023 Thenmozhi Thenmozhi 2913003WL068089 00176 IDIB000T103 1638 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2913003_060622FTO_283083 2913003000NRG23060620220299138 018936972 06/06/2022 Rani Rani 2913003WL0009767 00177 IOBA0001360 1200 15/06/2022 Account closed
76 TN2913003_060622FTO_284601 2913003000NRG23060620220299700 018936972 06/06/2022 Ganesan Ganesan 2913003WL009788 00177 IOBA0000935 1000 15/06/2022 No Such Account
77 TN2913003_060622APB_FTO_282807 2913003000NRG23060620220302266 018937047 06/06/2022 Kamaraj Kamaraj 2913003WL009888 00468 UBIN0534081 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2913003_060622APB_FTO_282807 2913003000NRG23060620220302295 018937047 06/06/2022 Selvi Selvi 2913003WL009888 00468 UBIN0534081 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2913003_060622APB_FTO_283546 2913003000NRG23060620220303159 018937047 06/06/2022 Susila Susila 2913003WL009917 00177 IOBA0001360 1200 15/06/2022 KYC Documents Pending
80 TN2913003_060622FTO_283815 2913003000NRG23060620220303382 018936972 06/06/2022 Madhavi Madhavi 2913003WL009927 00691 IPOS0000001 1200 15/06/2022 No Such Account
81 TN2913003_060622APB_FTO_283825 2913003000NRG23060620220303398 018937047 06/06/2022 Dhanamani Dhanamani 2913003WL009927 00177 IOBA0001360 1200 15/06/2022 KYC Documents Pending
82 TN2913003_060622APB_FTO_283843 2913003000NRG23060620220303445 018937047 06/06/2022 Saradhaperumal K Saradhaperumal K 2913003WL009928 00177 IOBA0001360 1000 15/06/2022 KYC Documents Pending
83 TN2913003_060622APB_FTO_283843 2913003000NRG23060620220303460 018937047 06/06/2022 janaki janaki 2913003WL009928 00177 IOBA0001360 1000 15/06/2022 KYC Documents Pending
84 TN2913003_060822APB_FTO_679427 2913003000NRG23060820220735350 016957618 06/08/2022 Geetha Geetha 2913003WL025498 00415 SBIN0006747 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2913003_070123FTO_1404496 2913003000NRG23070120231672575 018559087 07/01/2023 Thiraviyam Thiraviyam 2913003WL057740 00715 DBSS0IN0736 1200 04/02/2023 No Such Account
86 TN2913003_070123FTO_1406141 2913003000NRG23070120231674063 018559087 07/01/2023 Manivasakam Manivasakam 2913003WL057797 00415 SBIN0006747 800 04/02/2023 Account closed
87 TN2913003_070522FTO_183874 2913003000NRG23070520220097509 014388846 07/05/2022 Chandrasekar Chandrasekar 2913003WL003920 00468 UBIN0534081 1000 17/05/2022 No Such Account
88 TN2913003_070522FTO_184049 2913003000NRG23070520220104178 026055596 07/05/2022 PARVATHI KALIYAMOORTHY PARVATHI KALIYAMOORTHY 2913003WL004094 00168 ICIC0003541 1000 16/05/2022 A/c Blocked or Frozen
89 TN2913003_071122APB_FTO_1117466 2913003000NRG23071120221289061 015841996 07/11/2022 Selvi Selvi 2913003WL046335 00468 UBIN0534081 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2913003_071122APB_FTO_1119702 2913003000NRG23071120221292448 015841996 07/11/2022 Mary suganthi Mary suganthi 2913003WL046449 00691 IPOS0000001 400 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TN2913003_071122FTO_1119738 2913003000NRG23071120221293370 015842170 07/11/2022 David Arulkumar David Arulkumar 2913003WL046508 00176 IDIB000T103 1365 16/11/2022 No Such Account
92 TN2913003_081222FTO_1250633 2913003000NRG23071220221456477 011962826 08/12/2022 Manvizhi Manvizhi 2913003WL0051793 00468 UBIN0534081 1365 20/12/2022 A/c Blocked or Frozen
93 TN2913003_080223APB_FTO_1528145 2913003000NRG23080220231799330 012059428 08/02/2023 Rengasamy Rengasamy 2913003WL061749 00176 IDIB000T106 800 17/02/2023 Aadhaar Number not Mapped to Account Number
94 TN2913003_080223APB_FTO_1528571 2913003000NRG23080220231799435 012059428 08/02/2023 INDHURANI INDHURANI 2913003WL061752 00415 SBIN0006747 1405 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2913003_080223APB_FTO_1528056 2913003000NRG23080220231800184 012059428 08/02/2023 Ilamathi Ilamathi 2913003WL061769 00415 SBIN0006747 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2913003_080223APB_FTO_1528450 2913003000NRG23080220231802779 012059428 08/02/2023 ARCHUNAN M ARCHUNAN M 2913003WL061831 00468 UBIN0534081 400 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2913003_080722APB_FTO_503714 2913003000NRG23080720220543285 011326451 08/07/2022 Anjalaidevi Anjalaidevi 2913003WL018302 00468 UBIN0534081 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2913003_080722APB_FTO_507183 2913003000NRG23080720220550939 011326451 08/07/2022 Jayarani Jayarani 2913003WL018541 00415 SBIN0006747 800 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2913003_080722FTO_507573 2913003000NRG23080720220551446 011326463 08/07/2022 SANTHANAMARY D SANTHANAMARY D 2913003WL0018553 00715 DBSS0IN0469 1000 15/07/2022 A/c Blocked or Frozen
100 TN2913003_080722FTO_507385 2913003000NRG23080720220551816 011326463 08/07/2022 Kamalavalli Kamalavalli 2913003WL018563 00176 IDIB000T106 1200 15/07/2022 No Such Account
101 TN2913003_080722APB_FTO_508994 2913003000NRG23080720220552308 011326451 08/07/2022 Loordhumary Loordhumary 2913003WL018572 00177 IOBA0001360 1200 15/07/2022 KYC Documents Pending
102 TN2913003_080722APB_FTO_508994 2913003000NRG23080720220552317 011326451 08/07/2022 PAPPATHI D PAPPATHI D 2913003WL018572 00177 IOBA0001360 1200 15/07/2022 KYC Documents Pending
103 TN2913003_080722APB_FTO_508970 2913003000NRG23080720220552443 011326451 08/07/2022 Sumathi.S Sumathi.S 2913003WL018581 00177 IOBA0001360 1000 15/07/2022 KYC Documents Pending
104 TN2913003_080722APB_FTO_508970 2913003000NRG23080720220552445 011326451 08/07/2022 Dhavamani.S Dhavamani.S 2913003WL018581 00177 IOBA0001360 1000 15/07/2022 KYC Documents Pending
105 TN2913003_080822APB_FTO_690231 2913003000NRG23080820220743912 017910781 08/08/2022 Anjalai Pappa Anjalai Pappa 2913003WL025839 00415 SBIN0006747 1000 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2913003_080822APB_FTO_690231 2913003000NRG23080820220743923 017910781 08/08/2022 Mary Mary 2913003WL025839 00415 SBIN0006747 1000 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2913003_080822FTO_689996 2913003000NRG23080820220745591 017910923 08/08/2022 Arunkumar Arunkumar 2913003WL025890 00176 IDIB000T103 819 23/08/2022 A/c Blocked or Frozen
108 TN2913003_081022FTO_982308 2913003000NRG23081020221121111 033431873 08/10/2022 Rajendiran Rajendiran 2913003WL040188 00177 IOBA0001360 800 18/10/2022 Account closed
109 TN2913003_081022APB_FTO_982531 2913003000NRG23081020221122020 033431890 08/10/2022 Sundhar Sundhar 2913003WL040238 00415 SBIN0006747 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2913003_081022APB_FTO_982466 2913003000NRG23081020221122237 033431890 08/10/2022 Jayarani Jayarani 2913003WL040244 00415 SBIN0006747 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2913003_081022APB_FTO_985245 2913003000NRG23081020221129466 033431890 08/10/2022 INDHURANI INDHURANI 2913003WL040524 00415 SBIN0006747 843 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TN2913003_090123FTO_1417857 2913003000NRG23090120231682574 018559087 09/01/2023 Kasilingam Kasilingam 2913003WL058089 00415 SBIN0006747 1638 04/02/2023 No Such Account
113 TN2913003_090123APB_FTO_1417796 2913003000NRG23090120231682720 018558837 09/01/2023 Pugalenthiran R Pugalenthiran R 2913003WL058095 00691 IPOS0000001 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2913003_090522APB_FTO_187827 2913003000NRG23090520220111044 014388872 09/05/2022 Merci Merci 2913003WL004316 00691 IPOS0000001 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TN2913003_090622FTO_308869 2913003000NRG23090620220335356 014636852 09/06/2022 Jayarani Jayarani 2913003WL0010921 00415 SBIN0006747 1200 16/06/2022 Account closed
116 TN2913003_090622FTO_308869 2913003000NRG23090620220337827 014636852 09/06/2022 SANTHANAMARY D SANTHANAMARY D 2913003WL0010999 00715 DBSS0IN0736 1000 16/06/2022 A/c Blocked or Frozen
117 TN2913003_090722APB_FTO_511405 2913003000NRG23090720220554553 011326327 09/07/2022 Mahamu Mahamu 2913003WL018658 00468 UBIN0534081 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2913003_090722APB_FTO_511442 2913003000NRG23090720220554853 011326327 09/07/2022 ekamparam ekamparam 2913003WL018663 00468 UBIN0534081 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TN2913003_090722FTO_512257 2913003000NRG23090720220555507 011326459 09/07/2022 Indhira Indhira 2913003WL018682 00176 IDIB000T106 1200 15/07/2022 No Such Account
120 TN2913003_090722FTO_512257 2913003000NRG23090720220555544 011326459 09/07/2022 Sankar Sankar 2913003WL018682 00176 IDIB000T106 800 15/07/2022 No Such Account
121 TN2913003_090922APB_FTO_850514 2913003000NRG23090920220960912 033431835 09/09/2022 Meenatchi Meenatchi 2913003WL033915 00177 IOBA0001360 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2913003_090922FTO_850860 2913003000NRG23090920220962195 033431846 09/09/2022 Rajendiran Rajendiran 2913003WL033948 00177 IOBA0001360 1200 18/10/2022 Account closed
123 TN2913003_101222FTO_1264731 2913003000NRG23101220221474990 017255139 10/12/2022 Manivasakam Manivasakam 2913003WL052459 00415 SBIN0006747 1200 07/02/2023 Account closed
124 TN2913003_101222FTO_1264147 2913003000NRG23101220221476030 017255139 10/12/2022 Muniyappan Muniyappan 2913003WL052485 00177 IOBA0001360 1200 07/02/2023 No Such Account
125 TN2913003_101222FTO_1264027 2913003000NRG23101220221478140 017255139 10/12/2022 Kalapriya B Kalapriya B 2913003WL052529 00176 IDIB000T103 1000 07/02/2023 No Such Account
126 TN2913003_101222APB_FTO_1263963 2913003000NRG23101220221479099 017254818 10/12/2022 Dhivya aliss Ramya Dhivya aliss Ramya 2913003WL052556 00176 IDIB000T103 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2913003_101222APB_FTO_1263868 2913003000NRG23101220221480842 017254818 10/12/2022 Sumathi R Sumathi R 2913003WL052605 00691 IPOS0000001 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2913003_101222FTO_1265533 2913003000NRG23101220221483306 017255139 10/12/2022 VIKTORIYA P VIKTORIYA P 2913003WL052658 00177 IOBA0001360 1200 07/02/2023 Account closed
129 TN2913003_101222APB_FTO_1265227 2913003000NRG23101220221483469 017254818 10/12/2022 Mahalakshmi Mahalakshmi 2913003WL052661 00415 SBIN0006747 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2913003_110622APB_FTO_326101 2913003000NRG23110620220356289 009931030 11/06/2022 Rajinthamary Rajinthamary 2913003WL011520 00468 UBIN0534081 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TN2913003_110622FTO_327055 2913003000NRG23110620220359025 009931205 11/06/2022 Kanagavalli Kanagavalli 2913003WL011585 00415 SBIN0006747 1200 23/06/2022 No Such Account
132 TN2913003_110622APB_FTO_327061 2913003000NRG23110620220359061 009931030 11/06/2022 Jayarani Jayarani 2913003WL011585 00415 SBIN0006747 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2913003_110622APB_FTO_329480 2913003000NRG23110620220359947 009931030 11/06/2022 Merci Merci 2913003WL011599 00691 IPOS0000001 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TN2913003_110622APB_FTO_329302 2913003000NRG23110620220360327 009931030 11/06/2022 Saradhaperumal K Saradhaperumal K 2913003WL011611 00177 IOBA0001360 1200 23/06/2022 KYC Documents Pending
135 TN2913003_110622APB_FTO_329302 2913003000NRG23110620220360337 009931030 11/06/2022 Loordhumary Loordhumary 2913003WL011611 00177 IOBA0001360 1200 23/06/2022 KYC Documents Pending
136 TN2913003_110622FTO_329137 2913003000NRG23110620220360782 009931205 11/06/2022 Tamilarasi Tamilarasi 2913003WL011621 00415 SBIN0006747 1000 23/06/2022 Account closed
137 TN2913003_110822FTO_710550 2913003000NRG23110820220753523 017910907 11/08/2022 PARVATHI KALIYAMOORTHY PARVATHI KALIYAMOORTHY 2913003WL0026255 00168 ICIC0003541 1200 23/08/2022 A/c Blocked or Frozen
138 TN2913003_110822FTO_710550 2913003000NRG23110820220754161 017910907 11/08/2022 Kumar Kumar 2913003WL0026273 00176 IDIB000T103 1200 23/08/2022 No Such Account
139 TN2913003_111122APB_FTO_1135461 2913003000NRG23111120221298290 023569424 11/11/2022 Sundhar Sundhar 2913003WL046785 00415 SBIN0006747 1686 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TN2913003_111122FTO_1136052 2913003000NRG23111120221302738 023569540 11/11/2022 Kalapriya B Kalapriya B 2913003WL046914 00176 IDIB000T103 1200 19/11/2022 No Such Account
141 TN2913003_111122APB_FTO_1135942 2913003000NRG23111120221303977 023569424 11/11/2022 vijayalaxmi vijayalaxmi 2913003WL046940 00176 IDIB000T106 1000 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2913003_111122APB_FTO_1135285 2913003000NRG23111120221304587 023569424 11/11/2022 Dhivya aliss Ramya Dhivya aliss Ramya 2913003WL046954 00176 IDIB000T103 1200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2913003_111122APB_FTO_1136982 2913003000NRG23111120221305789 023569424 11/11/2022 Muruganantham S Muruganantham S 2913003WL046984 00415 SBIN0006747 600 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2913003_111122FTO_1136162 2913003000NRG23111120221306775 023569540 11/11/2022 SAROJA C SAROJA C 2913003WL047009 00715 DBSS0IN0736 1200 19/11/2022 No Such Account
145 TN2913003_111122FTO_1136162 2913003000NRG23111120221306778 023569540 11/11/2022 SANTHANAMARY D SANTHANAMARY D 2913003WL047009 00715 DBSS0IN0736 1200 19/11/2022 A/c Blocked or Frozen
146 TN2913003_111122APB_FTO_1136530 2913003000NRG23111120221309152 023569424 11/11/2022 Loganayaki Loganayaki 2913003WL047071 00468 UBIN0534081 1200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2913003_120822APB_FTO_715664 2913003000NRG23120820220771062 013156618 12/08/2022 Ammaselvam Ammaselvam 2913003WL026766 00468 UBIN0534081 800 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TN2913003_120822APB_FTO_715443 2913003000NRG23120820220775685 013156618 12/08/2022 Malarkodi Malarkodi 2913003WL026850 00176 IDIB000T103 800 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TN2913003_130622FTO_333495 2913003000NRG23100620220352042 008553157 13/06/2022 Tamilarasi Tamilarasi 2913003WL0011412 00468 UBIN0534081 1200 23/06/2022 No Such Account
150 TN2913003_130622FTO_333495 2913003000NRG23100620220352043 008553157 13/06/2022 Devi Devi 2913003WL0011413 00468 UBIN0534081 1200 23/06/2022 No Such Account
151 TN2913003_130622FTO_333495 2913003000NRG23100620220352046 008553157 13/06/2022 Chandrasekar Chandrasekar 2913003WL0011415 00468 UBIN0534081 400 23/06/2022 No Such Account
152 TN2913003_120922FTO_859275 2913003000NRG23120920220967568 033431846 12/09/2022 Mahendran Mahendran 2913003WL034160 00415 SBIN0006747 1200 18/10/2022 No Such Account
153 TN2913003_120922APB_FTO_859284 2913003000NRG23120920220967577 033431835 12/09/2022 Sundhar Sundhar 2913003WL034160 00415 SBIN0006747 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TN2913003_120922FTO_859148 2913003000NRG23120920220967849 033431846 12/09/2022 Jeeva Jeeva 2913003WL034166 00415 SBIN0006747 800 18/10/2022 No Such Account
155 TN2913003_121122APB_FTO_1143587 2913003000NRG23121120221324732 023569648 12/11/2022 Nagavel Nagavel 2913003WL047550 00468 UBIN0534081 1638 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2913003_121222APB_FTO_1271333 2913003000NRG23121220221489963 017255019 12/12/2022 Ramalingam M Ramalingam M 2913003WL052829 00177 IOBA0000935 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2913003_121222FTO_1271356 2913003000NRG23121220221490128 017254868 12/12/2022 Sarasu Sarasu 2913003WL052831 00177 IOBA0000935 1200 07/02/2023 Account closed
158 TN2913003_121222FTO_1271573 2913003000NRG23121220221491438 017254868 12/12/2022 Gabriyal Gabriyal 2913003WL052855 00415 SBIN0006747 1200 07/02/2023 No Such Account
159 TN2913003_130123APB_FTO_1439876 2913003000NRG23130120231717188 037293709 13/01/2023 Ramalingam M Ramalingam M 2913003WL059033 00177 IOBA0000935 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2913003_130123FTO_1442009 2913003000NRG23130120231717323 037291334 13/01/2023 Backiyapriya Backiyapriya 2913003WL059034 00468 UBIN0534081 1000 04/02/2023 No Such Account
161 TN2913003_130123FTO_1444709 2913003000NRG23130120231717766 037291334 13/01/2023 Sudhakar Sudhakar 2913003WL059046 00176 IDIB000T103 800 04/02/2023 No Such Account
162 TN2913003_130123FTO_1440505 2913003000NRG23130120231718541 037291334 13/01/2023 Saivam Saivam 2913003WL059063 00415 SBIN0006747 600 04/02/2023 No Such Account
163 TN2913003_130123FTO_1440505 2913003000NRG23130120231718561 037291334 13/01/2023 Kannaki Kannaki 2913003WL059063 00415 SBIN0006747 1000 04/02/2023 Account closed
164 TN2913003_130123FTO_1444764 2913003000NRG23130120231719614 037291334 13/01/2023 Solaiyan Solaiyan 2913003WL059092 00176 IDIB000T112 1000 04/02/2023 No Such Account
165 TN2913003_130123FTO_1444764 2913003000NRG23130120231719625 037291334 13/01/2023 John Baskar John Baskar 2913003WL059092 00176 IDIB000T112 1000 04/02/2023 A/c Blocked or Frozen
166 TN2913003_130123FTO_1441889 2913003000NRG23130120231720548 037291334 13/01/2023 Thiraviyam Thiraviyam 2913003WL059118 00715 DBSS0IN0736 1000 04/02/2023 No Such Account
167 TN2913003_130123APB_FTO_1442972 2913003000NRG23130120231725116 037293709 13/01/2023 Dhivya aliss Ramya Dhivya aliss Ramya 2913003WL059260 00176 IDIB000T103 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2913003_130123APB_FTO_1442996 2913003000NRG23130120231725318 037293709 13/01/2023 Meenatchi Meenatchi 2913003WL059262 00177 IOBA0001360 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TN2913003_130123FTO_1443163 2913003000NRG23130120231725760 037291334 13/01/2023 Ramya Ramya 2913003WL059270 00176 IDIB000T112 1000 04/02/2023 Account closed
170 TN2913003_130123FTO_1443262 2913003000NRG23130120231726356 037291334 13/01/2023 Jayanthi Jayanthi 2913003WL059284 00415 SBIN0006747 1000 04/02/2023 Account closed
171 TN2913003_130123FTO_1444825 2913003000NRG23130120231726439 037291334 13/01/2023 Manivasakam Manivasakam 2913003WL059287 00415 SBIN0006747 1000 04/02/2023 Account closed
172 TN2913003_130123APB_FTO_1443421 2913003000NRG23130120231727407 037293709 13/01/2023 SAROJA SAROJA 2913003WL059313 00415 SBIN0006747 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2913003_130123APB_FTO_1444915 2913003000NRG23130120231727532 037293709 13/01/2023 Mary suganthi Mary suganthi 2913003WL059318 00691 IPOS0000001 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2913003_130123FTO_1443531 2913003000NRG23130120231727887 037291334 13/01/2023 Basakaran Basakaran 2913003WL059332 00415 SBIN0006747 1638 04/02/2023 No Such Account
175 TN2913003_130123FTO_1444879 2913003000NRG23130120231727947 037291334 13/01/2023 Kasilingam Kasilingam 2913003WL059336 00415 SBIN0006747 1638 04/02/2023 No Such Account
176 TN2913003_130123FTO_1444913 2913003000NRG23130120231728097 037291334 13/01/2023 Sambasivam Sambasivam 2913003WL059344 00176 IDIB000T112 1638 04/02/2023 No Such Account
177 TN2913003_130223APB_FTO_1543897 2913003000NRG23130220231844162 008150297 13/02/2023 Dhanalakshmi Dhanalakshmi 2913003WL063117 00415 SBIN0006747 1200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2913003_130223APB_FTO_1545512 2913003000NRG23130220231851858 008150297 13/02/2023 Dhivya aliss Ramya Dhivya aliss Ramya 2913003WL063305 00176 IDIB000T103 800 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2913003_130223APB_FTO_1545482 2913003000NRG23130220231852324 008150297 13/02/2023 Sundhar Sundhar 2913003WL063315 00415 SBIN0006747 1200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2913003_130223APB_FTO_1545269 2913003000NRG23130220231856348 008150297 13/02/2023 Mrs. Kalaiselvi R Mrs. Kalaiselvi R 2913003WL063414 00415 SBIN0006747 800 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2913003_130223APB_FTO_1545932 2913003000NRG23130220231861652 008150297 13/02/2023 Thenmozhi Thenmozhi 2913003WL063536 00176 IDIB000T103 1280 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2913003_140323APB_FTO_1646481 2913003000NRG23130320232062911 025730767 14/03/2023 MANIYARASAN MANIYARASAN 2913003WL069408 00176 IDIB000T103 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2913003_140323APB_FTO_1646759 2913003000NRG23130320232064864 025730767 14/03/2023 Ramalingam M Ramalingam M 2913003WL069496 00177 IOBA0000935 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2913003_130323APB_FTO_1645969 2913003000NRG23130320232066195 025730767 13/03/2023 RAJENDRAN R RAJENDRAN R 2913003WL069528 00715 DBSS0IN0469 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2913003_130622FTO_335356 2913003000NRG23130620220363561 011252338 13/06/2022 Anitha Anitha 2913003WL011688 00176 IDIB000T112 1200 23/06/2022 No Such Account
186 TN2913003_130622APB_FTO_333188 2913003000NRG23130620220364381 008553230 13/06/2022 Ramamirtham Ramamirtham 2913003WL011705 00177 IOBA0000935 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TN2913003_130622APB_FTO_335276 2913003000NRG23130620220365899 011252298 13/06/2022 Mohan Mohan 2913003WL011779 00415 SBIN0006747 1200 23/06/2022 Aadhaar Number not Mapped to Account Number
188 TN2913003_130622APB_FTO_336965 2913003000NRG23130620220366039 011252298 13/06/2022 INDHURANI INDHURANI 2913003WL011783 00415 SBIN0006747 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2913003_130622APB_FTO_336776 2913003000NRG23130620220366326 011252298 13/06/2022 Rajakumari Rajakumari 2913003WL011791 00468 UBIN0534081 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TN2913003_130622APB_FTO_336776 2913003000NRG23130620220366332 011252298 13/06/2022 Devaki Devaki 2913003WL011791 00468 UBIN0534081 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2913003_130622APB_FTO_336776 2913003000NRG23130620220366345 011252298 13/06/2022 Loganayaki Loganayaki 2913003WL011791 00468 UBIN0534081 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2913003_130622APB_FTO_336744 2913003000NRG23130620220366497 011252298 13/06/2022 Ravi Ravi 2913003WL011796 00468 UBIN0534081 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TN2913003_130622FTO_337594 2913003000NRG23130620220367127 011252338 13/06/2022 Devi Devi 2913003WL011809 00468 UBIN0534081 1200 23/06/2022 No Such Account
194 TN2913003_130822APB_FTO_718891 2913003000NRG23130820220782928 013156747 13/08/2022 Jayarani Jayarani 2913003WL027015 00415 SBIN0006747 600 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TN2913003_130822APB_FTO_718718 2913003000NRG23130820220788704 013156700 13/08/2022 Meenatchi Meenatchi 2913003WL027154 00177 IOBA0001360 800 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TN2913003_130822APB_FTO_719241 2913003000NRG23130820220790343 013156747 13/08/2022 INDHURANI INDHURANI 2913003WL027245 00415 SBIN0006747 1124 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2913003_130822APB_FTO_719147 2913003000NRG23130820220792868 013156747 13/08/2022 Sundhar Sundhar 2913003WL027349 00415 SBIN0006747 1405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2913003_130822FTO_719146 2913003000NRG23130820220792877 013156717 13/08/2022 Ravi Ravi 2913003WL027349 00415 SBIN0006747 1000 25/08/2022 No Such Account
199 TN2913003_130822APB_FTO_719760 2913003000NRG23130820220794860 013156700 13/08/2022 Vidhya. M Vidhya. M 2913003WL027422 00415 SBIN0006747 800 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2913003_130822APB_FTO_719760 2913003000NRG23130820220794862 013156700 13/08/2022 Mrs. Kalaiselvi R Mrs. Kalaiselvi R 2913003WL027422 00415 SBIN0006747 600 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2913003_130822APB_FTO_720122 2913003000NRG23130820220797927 013156747 13/08/2022 sivakumar sivakumar 2913003WL027518 00176 IDIB000T112 1365 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2913003_140323APB_FTO_1646637 2913003000NRG23140320232070823 025730767 14/03/2023 Saraswathi Saraswathi 2913003WL069678 00701 IDIB0PLB001 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2913003_140323APB_FTO_1647054 2913003000NRG23140320232072202 025730767 14/03/2023 Suganya Suganya 2913003WL069722 00176 IDIB000T112 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2913003_140323FTO_1647059 2913003000NRG23140320232072489 025730794 14/03/2023 Devika Devika 2913003WL069752 00176 IDIB000T112 1000 03/04/2023 No Such Account
205 TN2913003_140323APB_FTO_1647061 2913003000NRG23140320232072492 025730767 14/03/2023 Mary Mary 2913003WL069752 00415 SBIN0006747 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2913003_140323FTO_1647069 2913003000NRG23140320232072873 025730794 14/03/2023 Sudhakar Sudhakar 2913003WL069769 00176 IDIB000T103 1500 03/04/2023 No Such Account
207 TN2913003_140323FTO_1647069 2913003000NRG23140320232072881 025730794 14/03/2023 Arokiyamary Arokiyamary 2913003WL069769 00468 UBIN0534081 1250 31/03/2023 No Such Account
208 TN2913003_140323FTO_1647111 2913003000NRG23140320232073272 025730794 14/03/2023 Ramesh Ramesh 2913003WL069791 00176 IDIB000T112 1536 03/04/2023 A/c Blocked or Frozen
209 TN2913003_140323FTO_1647111 2913003000NRG23140320232073293 025730794 14/03/2023 Sambasivam Sambasivam 2913003WL069792 00176 IDIB000T112 256 03/04/2023 No Such Account
210 TN2913003_140323FTO_1647173 2913003000NRG23140320232073386 025730794 14/03/2023 Kasilingam Kasilingam 2913003WL069796 00415 SBIN0006747 1638 31/03/2023 No Such Account
211 TN2913003_140522APB_FTO_203990 2913003000NRG23140520220152441 015438045 14/05/2022 Rukmani Rukmani 2913003WL005547 00415 SBIN0006747 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2913003_140522APB_FTO_203977 2913003000NRG23140520220153053 015438045 14/05/2022 Vembu Vembu 2913003WL005571 00468 UBIN0534081 1000 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TN2913003_140522APB_FTO_204252 2913003000NRG23140520220153962 015438045 14/05/2022 Rani Rani 2913003WL005606 00177 IOBA0001360 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2913003_150722FTO_545119 2913003000NRG23150720220578845 014734132 15/07/2022 Elangovan Elangovan 2913003WL019619 00176 IDIB000T103 1200 27/07/2022 No Such Account
215 TN2913003_150722APB_FTO_545063 2913003000NRG23150720220579246 014734089 15/07/2022 balan balan 2913003WL019636 00468 UBIN0534081 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2913003_150722FTO_545716 2913003000NRG23150720220584566 014734132 15/07/2022 Yasothai Yasothai 2913003WL019865 00177 IOBA0000935 1200 27/07/2022 No Such Account
217 TN2913003_150722FTO_546809 2913003000NRG23150720220585361 014734132 15/07/2022 Kumar Kumar 2913003WL019897 00176 IDIB000T112 1200 27/07/2022 No Such Account
218 TN2913003_170323FTO_1658813 2913003000NRG23160320232076630 025730086 17/03/2023 Palanisamy Palanisamy 2913003WL0070006 00176 IDIB000T112 1092 03/04/2023 A/c Blocked or Frozen
219 TN2913003_160722APB_FTO_550678 2913003000NRG23160720220588221 014734116 16/07/2022 ANANDHAVALLI ANANDHAVALLI 2913003WL020072 00177 IOBA0000935 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2913003_160722FTO_550941 2913003000NRG23160720220589075 014734157 16/07/2022 Saraswathi Saraswathi 2913003WL020094 00177 IOBA0001360 1200 27/07/2022 No Such Account
221 TN2913003_160722APB_FTO_550829 2913003000NRG23160720220590379 014734116 16/07/2022 KULANTHAITHERAS KULANTHAITHERAS 2913003WL020129 00468 UBIN0534081 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TN2913003_160722APB_FTO_550809 2913003000NRG23160720220590946 014734116 16/07/2022 Rukmani Rukmani 2913003WL020149 00415 SBIN0006747 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TN2913003_160722APB_FTO_551223 2913003000NRG23160720220593495 014734116 16/07/2022 Umavathi.S Umavathi.S 2913003WL020227 00177 IOBA0001360 1200 29/07/2022 KYC Documents Pending
224 TN2913003_160722FTO_552607 2913003000NRG23160720220595915 014734157 16/07/2022 Varatharajan Varatharajan 2913003WL020288 00415 SBIN0006747 1638 27/07/2022 No Such Account
225 TN2913003_160722FTO_552607 2913003000NRG23160720220597462 014734157 16/07/2022 Ganesan Ganesan 2913003WL020375 00176 IDIB000T112 1686 27/07/2022 No Such Account
226 TN2913003_160722APB_FTO_552901 2913003000NRG23160720220598530 014734116 16/07/2022 PAPPATHI D PAPPATHI D 2913003WL020401 00177 IOBA0001360 1200 29/07/2022 KYC Documents Pending
227 TN2913003_160722APB_FTO_552873 2913003000NRG23160720220599407 014734116 16/07/2022 Mrs. Kalaiselvi R Mrs. Kalaiselvi R 2913003WL020427 00415 SBIN0006747 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TN2913003_160922APB_FTO_880890 2913003000NRG23160920220981005 035857841 16/09/2022 Mohan Mohan 2913003WL034853 00415 SBIN0006747 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2913003_160922APB_FTO_880779 2913003000NRG23160920220982299 035857841 16/09/2022 Meenatchi Meenatchi 2913003WL034902 00177 IOBA0001360 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TN2913003_160922APB_FTO_882407 2913003000NRG23160920220984551 035857841 16/09/2022 Sundhar Sundhar 2913003WL034960 00415 SBIN0006747 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2913003_160922APB_FTO_882407 2913003000NRG23160920220984555 035857841 16/09/2022 Sesumary Sesumary 2913003WL034960 00415 SBIN0006747 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TN2913003_160922APB_FTO_881748 2913003000NRG23160920220985202 035857841 16/09/2022 ANANDHAVALLI ANANDHAVALLI 2913003WL034983 00177 IOBA0000935 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TN2913003_170323APB_FTO_1660908 2913003000NRG23170320232087189 025730281 17/03/2023 Sagaya mary Sagaya mary 2913003WL070379 00415 SBIN0006747 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TN2913003_170323APB_FTO_1661714 2913003000NRG23170320232089505 025730281 17/03/2023 Nagavel Nagavel 2913003WL070446 00468 UBIN0534081 1365 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2913003_170323APB_FTO_1660869 2913003000NRG23170320232090735 025730281 17/03/2023 Santhi Santhi 2913003WL070465 00415 SBIN0006747 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TN2913003_170323APB_FTO_1660850 2913003000NRG23170320232090813 025730281 17/03/2023 Mohan Mohan 2913003WL070467 00415 SBIN0006747 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2913003_170323APB_FTO_1661707 2913003000NRG23170320232097128 025730281 17/03/2023 MANIYARASAN MANIYARASAN 2913003WL070614 00176 IDIB000T103 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TN2913003_170323APB_FTO_1662322 2913003000NRG23170320232100376 025730281 17/03/2023 Indhira Indhira 2913003WL070697 00468 UBIN0534081 1638 31/03/2023 Account reached maximum Debit/Credit limit set on account by Bank
239 TN2913003_170922APB_FTO_884968 2913003000NRG23170920220988249 035858366 17/09/2022 sivakumar sivakumar 2913003WL035155 00176 IDIB000T112 1638 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2913003_170922FTO_886848 2913003000NRG23170920221001054 035858110 17/09/2022 Sathiya Sathiya 2913003WL0035641 00176 IDIB000T106 1000 18/10/2022 A/c Blocked or Frozen
241 TN2913003_170922FTO_886857 2913003000NRG23170920221001060 035858110 17/09/2022 PARVATHI KALIYAMOORTHY PARVATHI KALIYAMOORTHY 2913003WL0035643 00176 IDIB000T103 1200 18/10/2022 No Such Account
242 TN2913003_170922FTO_886857 2913003000NRG23170920221001061 035858110 17/09/2022 Lakshmi Lakshmi 2913003WL0035643 00176 IDIB000T103 1365 18/10/2022 No Such Account
243 TN2913003_170922FTO_886865 2913003000NRG23170920221001062 035858110 17/09/2022 Kumar Kumar 2913003WL0035620 00176 IDIB000T103 1200 18/10/2022 No Such Account
244 TN2913003_171022FTO_1024621 2913003000NRG23171020221173863 010578461 17/10/2022 Murugesan Murugesan 2913003WL042097 00176 IDIB000T103 1200 27/10/2022 No Such Account
245 TN2913003_171022APB_FTO_1025379 2913003000NRG23171020221173981 014574895 17/10/2022 Sundhar Sundhar 2913003WL042098 00415 SBIN0006747 1638 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2913003_171022APB_FTO_1025070 2913003000NRG23171020221174473 010578375 17/10/2022 Ramalingam M Ramalingam M 2913003WL042111 00177 IOBA0000935 600 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2913003_171022APB_FTO_1025515 2913003000NRG23171020221175195 010578375 17/10/2022 Mahalakshmi Mahalakshmi 2913003WL042135 00415 SBIN0006747 1638 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2913003_171022APB_FTO_1025562 2913003000NRG23171020221175324 010578375 17/10/2022 Ramalingam Ramalingam 2913003WL042140 00546 CIUB0000190 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TN2913003_171022APB_FTO_1025562 2913003000NRG23171020221175329 010578375 17/10/2022 Anjalai Pappa Anjalai Pappa 2913003WL042140 00415 SBIN0006747 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TN2913003_171022APB_FTO_1025562 2913003000NRG23171020221175335 010578375 17/10/2022 INDHURANI INDHURANI 2913003WL042140 00415 SBIN0006747 1405 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2913003_171022APB_FTO_1025562 2913003000NRG23171020221175343 010578375 17/10/2022 Mary Mary 2913003WL042140 00415 SBIN0006747 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2913003_171022APB_FTO_1025596 2913003000NRG23171020221175713 010578375 17/10/2022 sivakumar sivakumar 2913003WL042149 00176 IDIB000T112 1638 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TN2913003_171022APB_FTO_1026521 2913003000NRG23171020221175878 010578375 17/10/2022 Mrs. Kalaiselvi R Mrs. Kalaiselvi R 2913003WL042153 00415 SBIN0006747 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TN2913003_171022APB_FTO_1025727 2913003000NRG23171020221176097 010578375 17/10/2022 Vallirasu Vallirasu 2913003WL042159 00176 IDIB000T112 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TN2913003_171022APB_FTO_1026680 2913003000NRG23171020221176528 010578375 17/10/2022 Rajan.G Rajan.G 2913003WL042185 00415 SBIN0006747 1000 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TN2913003_190422FTO_101269 2913003000NRG22190420222369525 017499597 19/04/2022 Jeevagan Jeevagan 2913003WL0073180 00415 SBIN0006747 1374 14/05/2022 Account closed
257 TN2913003_190422FTO_101269 2913003000NRG22190420222369585 017499597 19/04/2022 PARVATHI KALIYAMOORTHY PARVATHI KALIYAMOORTHY 2913003WL0073198 00168 ICIC0003541 1200 12/05/2022 A/c Blocked or Frozen
258 TN2913003_190422FTO_101269 2913003000NRG22190420222369586 017499597 19/04/2022 PARVATHI KALIYAMOORTHY PARVATHI KALIYAMOORTHY 2913003WL0073198 00168 ICIC0003541 1200 12/05/2022 A/c Blocked or Frozen
259 TN2913003_190522FTO_215790 2913003000NRG22190520222369778 015437983 19/05/2022 Jeevagan Jeevagan 2913003WL0073290 00415 SBIN0006747 1374 31/05/2022 Account closed
260 TN2913003_171022FTO_1026475 2913003000NRG23171020221176400 010578461 17/10/2022 DHANDABANI DHANDABANI 2913003WL042175 00691 IPOS0000001 1686 27/10/2022 No Such Account
261 TN2913003_171022FTO_1026732 2913003000NRG23171020221176436 010578461 17/10/2022 Tamilselvan Tamilselvan 2913003WL042182 00468 UBIN0534081 1365 27/10/2022 No Such Account
262 TN2913003_171022FTO_1026697 2913003000NRG23171020221176440 010578461 17/10/2022 Manvizhi Manvizhi 2913003WL042183 00468 UBIN0534081 1365 27/10/2022 A/c Blocked or Frozen
263 TN2913003_171122FTO_1161617 2913003000NRG23171120221332864 013030541 17/11/2022 Vijayapabu Vijayapabu 2913003WL0047851 00415 SBIN0006747 1000 29/11/2022 Account closed
264 TN2913003_171122FTO_1161617 2913003000NRG23171120221333166 013030541 17/11/2022 Malika Malika 2913003WL0047867 00177 IOBA0000935 1000 29/11/2022 Account closed
265 TN2913003_171122FTO_1161617 2913003000NRG23171120221333181 013030541 17/11/2022 SAROJA C SAROJA C 2913003WL0047870 00715 DBSS0IN0736 1200 29/11/2022 No Such Account
266 TN2913003_171122FTO_1161617 2913003000NRG23171120221333182 013030541 17/11/2022 SANTHANAMARY D SANTHANAMARY D 2913003WL0047870 00715 DBSS0IN0736 1200 29/11/2022 A/c Blocked or Frozen
267 TN2913003_171122FTO_1161617 2913003000NRG23171120221333183 013030541 17/11/2022 SANTHANAMARY D SANTHANAMARY D 2913003WL0047870 00715 DBSS0IN0736 1000 29/11/2022 A/c Blocked or Frozen
268 TN2913003_171122FTO_1161617 2913003000NRG23171120221333186 013030541 17/11/2022 Rasu Rasu 2913003WL0047870 00468 UBIN0534081 1200 29/11/2022 No Such Account
269 TN2913003_171122FTO_1161617 2913003000NRG23171120221333213 013030541 17/11/2022 Lakshmi Lakshmi 2913003WL0047871 00176 IDIB000T106 1365 29/11/2022 No Such Account
270 TN2913003_171122FTO_1161617 2913003000NRG23171120221333214 013030541 17/11/2022 Sathiya Sathiya 2913003WL0047872 00176 IDIB000T106 1000 29/11/2022 A/c Blocked or Frozen
271 TN2913003_171122FTO_1161617 2913003000NRG23171120221333215 013030541 17/11/2022 Vaithegi Panneerselvam Vaithegi Panneerselvam 2913003WL0047872 00176 IDIB000T106 1000 29/11/2022 No Such Account
272 TN2913003_171122FTO_1161617 2913003000NRG23171120221333361 013030541 17/11/2022 Manvizhi Manvizhi 2913003WL0047889 00468 UBIN0534081 1365 29/11/2022 A/c Blocked or Frozen
273 TN2913003_171122FTO_1161617 2913003000NRG23171120221333422 013030541 17/11/2022 Kadal Raj Kadal Raj 2913003WL0047898 00415 SBIN0006747 600 29/11/2022 No Such Account
274 TN2913003_171122FTO_1161617 2913003000NRG23171120221333468 013030541 17/11/2022 Kumar Kumar 2913003WL0047899 00415 SBIN0006747 1200 29/11/2022 No Such Account
275 TN2913003_171122FTO_1161617 2913003000NRG23171120221333470 013030541 17/11/2022 Karpagam Karpagam 2913003WL0047900 00176 IDIB000T112 1000 29/11/2022 No Such Account
276 TN2913003_181122FTO_1167082 2913003000NRG23171120221333483 013030541 18/11/2022 Pandiyan Pandiyan 2913003WL0047902 00176 IDIB000T106 800 29/11/2022 No Such Account
277 TN2913003_180223APB_FTO_1568268 2913003000NRG23180220231886661 006925814 18/02/2023 Tamilselvi Tamilselvi 2913003WL064268 00415 SBIN0006747 1686 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TN2913003_180422APB_FTO_91699 2913003000NRG23180420220028451 017499445 18/04/2022 Shantha Shantha 2913003WL001207 00177 IOBA0001360 1000 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2913003_180422APB_FTO_91818 2913003000NRG23180420220031247 017499445 18/04/2022 Dhivya aliss Ramya Dhivya aliss Ramya 2913003WL001328 00176 IDIB000T103 1000 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2913003_180422FTO_95025 2913003000NRG23180420220032242 017520779 18/04/2022 Krishnammal Krishnammal 2913003WL001422 00176 IDIB000T106 1365 12/05/2022 No Such Account
281 TN2913003_180622FTO_375100 2913003000NRG23180620220409054 009596965 18/06/2022 Radhika Radhika 2913003WL013248 00176 IDIB000T106 800 27/06/2022 No Such Account
282 TN2913003_180622APB_FTO_374078 2913003000NRG23180620220409628 009596841 18/06/2022 Dhanalakshmi Dhanalakshmi 2913003WL013275 00415 SBIN0006747 1200 27/06/2022 Aadhaar Number not Mapped to Account Number
283 TN2913003_191122APB_FTO_1173360 2913003000NRG23191120221347860 019838698 19/11/2022 Sundhar Sundhar 2913003WL048443 00415 SBIN0006747 1405 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TN2913003_191122APB_FTO_1173642 2913003000NRG23191120221349178 019838698 19/11/2022 Rukmani Rukmani 2913003WL048472 00415 SBIN0006747 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2913003_191122APB_FTO_1173647 2913003000NRG23191120221351137 019838698 19/11/2022 Ramalingam M Ramalingam M 2913003WL048530 00177 IOBA0000935 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TN2913003_191122APB_FTO_1173197 2913003000NRG23191120221354305 019838698 19/11/2022 Thamayanthi Thamayanthi 2913003WL048612 00468 UBIN0534081 800 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
287 TN2913003_191122APB_FTO_1173094 2913003000NRG23191120221358766 019838698 19/11/2022 Malarkodi Malarkodi 2913003WL048711 00176 IDIB000T103 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TN2913003_191122FTO_1174021 2913003000NRG23191120221358908 019838410 19/11/2022 Palanisamy Palanisamy 2913003WL048716 00176 IDIB000T112 1092 09/12/2022 A/c Blocked or Frozen
289 TN2913003_191122APB_FTO_1172616 2913003000NRG23191120221359234 019838698 19/11/2022 Mrs. Kalaiselvi R Mrs. Kalaiselvi R 2913003WL048726 00415 SBIN0006747 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2913003_191222FTO_1305409 2913003000NRG23191220221505143 018558883 19/12/2022 Manivasakam Manivasakam 2913003WL053460 00415 SBIN0006747 1200 04/02/2023 Account closed
291 TN2913003_191222APB_FTO_1305420 2913003000NRG23191220221505174 018559244 19/12/2022 Muruganantham S Muruganantham S 2913003WL053460 00415 SBIN0006747 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TN2913003_200123FTO_1467113 2913003000NRG23200120231735581 037266271 20/01/2023 Jayanthi Jayanthi 2913003WL059654 00415 SBIN0006747 800 04/02/2023 Account closed
293 TN2913003_200223APB_FTO_1574578 2913003000NRG23200220231907081 005714103 20/02/2023 Muruganantham S Muruganantham S 2913003WL064790 00415 SBIN0006747 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 TN2913003_200223APB_FTO_1573209 2913003000NRG23200220231909485 005714103 20/02/2023 Valarmathi Valarmathi 2913003WL064853 00177 IOBA0000935 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TN2913003_200223APB_FTO_1573226 2913003000NRG23200220231911920 005714103 20/02/2023 Priya Priya 2913003WL064913 00177 IOBA0001360 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TN2913003_200223APB_FTO_1573301 2913003000NRG23200220231912740 005714103 20/02/2023 MANIYARASAN MANIYARASAN 2913003WL064941 00176 IDIB000T103 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TN2913003_200223APB_FTO_1573497 2913003000NRG23200220231913179 005714103 20/02/2023 Ammaselvam Ammaselvam 2913003WL064949 00468 UBIN0534081 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TN2913003_200223APB_FTO_1573486 2913003000NRG23200220231913465 005714103 20/02/2023 Elangovan.T Elangovan.T 2913003WL064953 00468 UBIN0534081 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2913003_200323FTO_1672758 2913003000NRG23200320232121202 025730131 20/03/2023 Ramesh Ramesh 2913003WL071330 00176 IDIB000T112 1638 03/04/2023 A/c Blocked or Frozen
300 TN2913003_200323FTO_1672836 2913003000NRG23200320232131241 025730131 20/03/2023 Rasathi P Rasathi P 2913003WL0071550 00176 IDIB000T103 1200 03/04/2023 Account closed
301 TN2913003_200323FTO_1672836 2913003000NRG23200320232132379 025730131 20/03/2023 SAROJA C SAROJA C 2913003WL0071574 00715 DBSS0IN0736 1200 31/03/2023 No Such Account
302 TN2913003_200323FTO_1672836 2913003000NRG23200320232132380 025730131 20/03/2023 SAROJA C SAROJA C 2913003WL0071574 00715 DBSS0IN0736 1200 31/03/2023 No Such Account
303 TN2913003_200323FTO_1672836 2913003000NRG23200320232132384 025730131 20/03/2023 Lakshmi Lakshmi 2913003WL0071574 00176 IDIB000T103 1365 03/04/2023 No Such Account
304 TN2913003_200323FTO_1672836 2913003000NRG23200320232132663 025730131 20/03/2023 SANTHANAMARY D SANTHANAMARY D 2913003WL0071584 00715 DBSS0IN0469 1000 31/03/2023 A/c Blocked or Frozen
305 TN2913003_200323FTO_1672836 2913003000NRG23200320232132664 025730131 20/03/2023 SANTHANAMARY D SANTHANAMARY D 2913003WL0071584 00715 DBSS0IN0469 1200 31/03/2023 A/c Blocked or Frozen
306 TN2913003_200323FTO_1672836 2913003000NRG23200320232132665 025730131 20/03/2023 SANTHANAMARY D SANTHANAMARY D 2913003WL0071584 00715 DBSS0IN0469 1200 31/03/2023 A/c Blocked or Frozen
307 TN2913003_200323FTO_1672836 2913003000NRG23200320232133194 025730131 20/03/2023 Amarsing Amarsing 2913003WL0071605 00691 IPOS0000001 1200 31/03/2023 No Such Account
308 TN2913003_200323FTO_1672836 2913003000NRG23200320232133195 025730131 20/03/2023 Sarasu Sarasu 2913003WL0071605 00691 IPOS0000001 1200 31/03/2023 No Such Account
309 TN2913003_200323FTO_1672836 2913003000NRG23200320232133196 025730131 20/03/2023 Sarasu Sarasu 2913003WL0071605 00691 IPOS0000001 200 31/03/2023 No Such Account
310 TN2913003_200323FTO_1672836 2913003000NRG23200320232133291 025730131 20/03/2023 Sambasivam Sambasivam 2913003WL0071609 00176 IDIB000T112 1638 03/04/2023 No Such Account
311 TN2913003_200323FTO_1672836 2913003000NRG23200320232133292 025730131 20/03/2023 Sambasivam Sambasivam 2913003WL0071609 00176 IDIB000T112 1638 03/04/2023 No Such Account
312 TN2913003_200323FTO_1672836 2913003000NRG23200320232133293 025730131 20/03/2023 Punithavathi Punithavathi 2913003WL0071609 00176 IDIB000T103 200 03/04/2023 No Such Account
313 TN2913003_200323FTO_1672836 2913003000NRG23200320232133332 025730131 20/03/2023 Manivasakam Manivasakam 2913003WL0071611 00176 IDIB000T112 800 03/04/2023 A/c Blocked or Frozen
314 TN2913003_200323FTO_1672836 2913003000NRG23200320232133333 025730131 20/03/2023 Manivasakam Manivasakam 2913003WL0071611 00176 IDIB000T112 1000 03/04/2023 A/c Blocked or Frozen
315 TN2913003_200323FTO_1672836 2913003000NRG23200320232133334 025730131 20/03/2023 Manivasakam Manivasakam 2913003WL0071611 00176 IDIB000T112 1200 03/04/2023 A/c Blocked or Frozen
316 TN2913003_200323FTO_1672836 2913003000NRG23200320232133335 025730131 20/03/2023 Manivasakam Manivasakam 2913003WL0071611 00176 IDIB000T112 1200 03/04/2023 A/c Blocked or Frozen
317 TN2913003_200323FTO_1672836 2913003000NRG23200320232133336 025730131 20/03/2023 Manivasakam Manivasakam 2913003WL0071611 00176 IDIB000T112 1200 03/04/2023 A/c Blocked or Frozen
318 TN2913003_200323FTO_1672836 2913003000NRG23200320232133337 025730131 20/03/2023 Manivasakam Manivasakam 2913003WL0071611 00176 IDIB000T112 1200 03/04/2023 A/c Blocked or Frozen
319 TN2913003_200323FTO_1672836 2913003000NRG23200320232133531 025730131 20/03/2023 Solaiyan Solaiyan 2913003WL0071618 00176 IDIB000T103 1200 03/04/2023 Account closed
320 TN2913003_200323FTO_1672836 2913003000NRG23200320232133532 025730131 20/03/2023 Solaiyan Solaiyan 2913003WL0071618 00176 IDIB000T103 1000 03/04/2023 Account closed
321 TN2913003_200323FTO_1672836 2913003000NRG23200320232133533 025730131 20/03/2023 Solaiyan Solaiyan 2913003WL0071618 00176 IDIB000T103 1200 03/04/2023 Account closed
322 TN2913003_200323FTO_1672836 2913003000NRG23200320232133536 025730131 20/03/2023 Sudhakar Sudhakar 2913003WL0071619 00176 IDIB000T103 800 03/04/2023 No Such Account
323 TN2913003_200323FTO_1672836 2913003000NRG23200320232133537 025730131 20/03/2023 Mahalingam Mahalingam 2913003WL0071620 00176 IDIB000T112 1000 03/04/2023 No Such Account
324 TN2913003_200323FTO_1672836 2913003000NRG23200320232133539 025730131 20/03/2023 Kasilingam Kasilingam 2913003WL0071620 00415 SBIN0006747 1536 31/03/2023 No Such Account
325 TN2913003_200323FTO_1672836 2913003000NRG23200320232133540 025730131 20/03/2023 Kasilingam Kasilingam 2913003WL0071620 00415 SBIN0006747 1638 31/03/2023 No Such Account
326 TN2913003_200323FTO_1672836 2913003000NRG23200320232133541 025730131 20/03/2023 Kasilingam Kasilingam 2913003WL0071620 00415 SBIN0006747 1638 31/03/2023 No Such Account
327 TN2913003_200323FTO_1672836 2913003000NRG23200320232133624 025730131 20/03/2023 Manvizhi Manvizhi 2913003WL0071623 00468 UBIN0534081 1365 31/03/2023 No Such Account
328 TN2913003_200323FTO_1672803 2913003000NRG23200320232133851 025730131 20/03/2023 Solaiyan Solaiyan 2913003WL071628 00176 IDIB000T103 1500 03/04/2023 Account closed
329 TN2913003_200323APB_FTO_1672856 2913003000NRG23200320232134570 025730392 20/03/2023 Suganya Suganya 2913003WL071646 00176 IDIB000T112 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2913003_200323FTO_1672836 2913003000NRG23200320232135962 025730131 20/03/2023 Kaliyan Kaliyan 2913003WL0071694 00176 IDIB000T106 1686 03/04/2023 No Such Account
331 TN2913003_200622APB_FTO_382108 2913003000NRG23200620220412820 009596955 20/06/2022 Dhivya aliss Ramya Dhivya aliss Ramya 2913003WL013399 00176 IDIB000T103 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TN2913003_200622APB_FTO_384367 2913003000NRG23200620220413177 009596955 20/06/2022 Rajinthamary Rajinthamary 2913003WL013429 00468 UBIN0534081 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TN2913003_200622APB_FTO_384500 2913003000NRG23200620220413512 009596955 20/06/2022 Rani Rani 2913003WL013435 00177 IOBA0001360 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TN2913003_200622APB_FTO_384168 2913003000NRG23200620220413941 009596955 20/06/2022 Iruthaiya Mary Iruthaiya Mary 2913003WL013448 00176 IDIB000T103 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 TN2913003_200622FTO_385104 2913003000NRG23200620220414241 009596874 20/06/2022 Sudha Sudha 2913003WL013452 00177 IOBA0000935 1200 27/06/2022 No Such Account
336 TN2913003_200622FTO_385172 2913003000NRG23200620220414433 009596874 20/06/2022 Devi Devi 2913003WL013457 00468 UBIN0534081 1200 27/06/2022 No Such Account
337 TN2913003_200622APB_FTO_383476 2913003000NRG23200620220414510 009596955 20/06/2022 VAIRAM K VAIRAM K 2913003WL013459 00468 UBIN0534081 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2913003_200622APB_FTO_385584 2913003000NRG23200620220415969 009596955 20/06/2022 INDHURANI INDHURANI 2913003WL013523 00415 SBIN0006747 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TN2913003_200822APB_FTO_742146 2913003000NRG23200820220809807 014512495 20/08/2022 Sundhar Sundhar 2913003WL027971 00415 SBIN0006747 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TN2913003_200822APB_FTO_741915 2913003000NRG23200820220809985 014512495 20/08/2022 Meenatchi Meenatchi 2913003WL027973 00177 IOBA0001360 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 TN2913003_210522APB_FTO_220471 2913003000NRG23210520220181145 015438045 21/05/2022 KULANTHAITHERAS KULANTHAITHERAS 2913003WL006494 00468 UBIN0534081 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 TN2913003_210522APB_FTO_221147 2913003000NRG23210520220190335 023844393 21/05/2022 mercyrani p mercyrani p 2913003WL006699 00177 IOBA0001360 1200 23/06/2022 KYC Documents Pending
343 TN2913003_210522FTO_220615 2913003000NRG23210520220190788 015437983 21/05/2022 Chandrasekar Chandrasekar 2913003WL006707 00468 UBIN0534081 400 31/05/2022 No Such Account
344 TN2913003_210522APB_FTO_220908 2913003000NRG23210520220191881 015438045 21/05/2022 Jeevarethinam Jeevarethinam 2913003WL006724 00468 UBIN0534081 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2913003_210522APB_FTO_220575 2913003000NRG23210520220194198 015438045 21/05/2022 Ammaselvam Ammaselvam 2913003WL006786 00468 UBIN0534081 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TN2913003_210522APB_FTO_221128 2913003000NRG23210520220195311 023844393 21/05/2022 Umavathi.S Umavathi.S 2913003WL006801 00177 IOBA0001360 1200 23/06/2022 KYC Documents Pending
347 TN2913003_210522APB_FTO_221128 2913003000NRG23210520220195317 023844393 21/05/2022 Bakkiaraj Bakkiaraj 2913003WL006801 00177 IOBA0001360 1200 23/06/2022 KYC Documents Pending
348 TN2913003_210522APB_FTO_221128 2913003000NRG23210520220195334 023844393 21/05/2022 Sumathi.S Sumathi.S 2913003WL006801 00177 IOBA0001360 1200 23/06/2022 KYC Documents Pending
349 TN2913003_210522FTO_221072 2913003000NRG23210520220195676 015437983 21/05/2022 SANTHANAMARY D SANTHANAMARY D 2913003WL006808 00715 DBSS0IN0736 1000 31/05/2022 A/c Blocked or Frozen
350 TN2913003_210622FTO_391375 2913003000NRG23210620220416379 008012030 21/06/2022 SANTHANAMARY D SANTHANAMARY D 2913003WL0013578 00715 DBSS0IN0469 1000 30/06/2022 A/c Blocked or Frozen
351 TN2913003_211022APB_FTO_1050922 2913003000NRG23211020221197343 014731570 21/10/2022 Rajan.G Rajan.G 2913003WL043091 00415 SBIN0006747 1000 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2913003_221022APB_FTO_1051887 2913003000NRG23211020221205287 014731570 22/10/2022 Dhivya aliss Ramya Dhivya aliss Ramya 2913003WL043286 00176 IDIB000T103 1000 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2913003_211022FTO_1048589 2913003000NRG23211020221208054 014731559 21/10/2022 Rasu Rasu 2913003WL043351 00468 UBIN0534081 1200 02/11/2022 No Such Account
354 TN2913003_221022APB_FTO_1051777 2913003000NRG23211020221212067 014731570 22/10/2022 Sundhar Sundhar 2913003WL043479 00415 SBIN0006747 1686 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TN2913003_221022APB_FTO_1053165 2913003000NRG23211020221214792 014731570 22/10/2022 Muruganantham. S Muruganantham. S 2913003WL043550 00415 SBIN0006747 1000 02/11/2022 Account closed
356 TN2913003_221022APB_FTO_1051758 2913003000NRG23211020221215302 014731570 22/10/2022 SAROJA SAROJA 2913003WL043566 00415 SBIN0006747 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2913003_211122APB_FTO_1180020 2913003000NRG23211120221363821 026441577 21/11/2022 Geetha Geetha 2913003WL048886 00415 SBIN0006747 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TN2913003_211122FTO_1180040 2913003000NRG23211120221369109 026442329 21/11/2022 Kasilingam Kasilingam 2913003WL049038 00415 SBIN0006747 1536 13/12/2022 No Such Account
359 TN2913003_220722APB_FTO_585518 2913003000NRG23220720220631531 013646206 22/07/2022 Jayarani Jayarani 2913003WL021711 00415 SBIN0006747 1000 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TN2913003_220722APB_FTO_585418 2913003000NRG23220720220632057 013646206 22/07/2022 SAROJA SAROJA 2913003WL021731 00415 SBIN0006747 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TN2913003_220722APB_FTO_585431 2913003000NRG23220720220632600 013646206 22/07/2022 Mohan Mohan 2913003WL021748 00415 SBIN0006747 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TN2913003_220722FTO_586233 2913003000NRG23220720220634608 013646866 22/07/2022 Makenthiran Makenthiran 2913003WL021786 00176 IDIB000T112 1686 06/08/2022 No Such Account
363 TN2913003_220722APB_FTO_586148 2913003000NRG23220720220635777 013646206 22/07/2022 Mary suganthi Mary suganthi 2913003WL021822 00691 IPOS0000001 1000 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TN2913003_220822APB_FTO_754292 2913003000NRG23220820220841706 014512652 22/08/2022 Mary suganthi Mary suganthi 2913003WL029076 00691 IPOS0000001 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TN2913003_220822FTO_756333 2913003000NRG23220820220842432 014512507 22/08/2022 Arunkumar Arunkumar 2913003WL029097 00176 IDIB000T103 1000 01/09/2022 A/c Blocked or Frozen
366 TN2913003_220822APB_FTO_756873 2913003000NRG23220820220844114 014512652 22/08/2022 Muruganantham Muruganantham 2913003WL029210 00176 IDIB000T106 200 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 TN2913003_220822FTO_756920 2913003000NRG23220820220846319 014512507 22/08/2022 Sathiya Sathiya 2913003WL029317 00176 IDIB000T106 1000 01/09/2022 A/c Blocked or Frozen
368 TN2913003_220822FTO_757170 2913003000NRG23220820220846634 014512507 22/08/2022 Sathiya Sathiya 2913003WL029336 00415 SBIN0006747 1000 01/09/2022 A/c Blocked or Frozen
369 TN2913003_220822APB_FTO_757187 2913003000NRG23220820220846830 014512652 22/08/2022 balan balan 2913003WL029343 00468 UBIN0534081 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2913003_221022APB_FTO_1053950 2913003000NRG23221020221219628 014731570 22/10/2022 INDHURANI INDHURANI 2913003WL043701 00415 SBIN0006747 1686 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TN2913003_221022FTO_1054590 2913003000NRG23221020221221075 014731502 22/10/2022 Kadal Raj Kadal Raj 2913003WL043744 00176 IDIB000T112 600 02/11/2022 No Such Account
372 TN2913003_221222FTO_1321067 2913003000NRG23221220221532638 018559800 22/12/2022 Kaliyan Kaliyan 2913003WL054104 00176 IDIB000T106 1686 04/02/2023 No Such Account
373 TN2913003_221222FTO_1321307 2913003000NRG23221220221533716 018559800 22/12/2022 Saivam Saivam 2913003WL054129 00415 SBIN0006747 1000 04/02/2023 No Such Account
374 TN2913003_221222FTO_1323089 2913003000NRG23221220221536216 018559800 22/12/2022 Banumathi Banumathi 2913003WL054176 00415 SBIN0006747 1200 04/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
375 TN2913003_221222FTO_1322954 2913003000NRG23221220221536477 018559800 22/12/2022 Backiyapriya Backiyapriya 2913003WL054180 00468 UBIN0534081 1000 04/02/2023 No Such Account
376 TN2913003_221222FTO_1322837 2913003000NRG23221220221540253 018559800 22/12/2022 Sambasivam Sambasivam 2913003WL054255 00176 IDIB000T112 1638 04/02/2023 No Such Account
377 TN2913003_221222APB_FTO_1323233 2913003000NRG23221220221541715 018559601 22/12/2022 Mary suganthi Mary suganthi 2913003WL054282 00691 IPOS0000001 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TN2913003_230722APB_FTO_591336 2913003000NRG23230720220640451 013645616 23/07/2022 PAPPATHI D PAPPATHI D 2913003WL021963 00177 IOBA0001360 1200 06/08/2022 KYC Documents Pending
379 TN2913003_230722APB_FTO_589915 2913003000NRG23230720220641205 013645616 23/07/2022 Sumathi R Sumathi R 2913003WL022007 00691 IPOS0000001 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TN2913003_230722APB_FTO_592970 2913003000NRG23230720220641605 013645616 23/07/2022 Senthamil selvi Senthamil selvi 2913003WL022028 00177 IOBA0000935 800 06/08/2022 KYC Documents Pending
381 TN2913003_230722FTO_589873 2913003000NRG23230720220641737 013645527 23/07/2022 PARVATHI KALIYAMOORTHY PARVATHI KALIYAMOORTHY 2913003WL022030 00168 ICIC0003541 1200 06/08/2022 A/c Blocked or Frozen
382 TN2913003_230722APB_FTO_589859 2913003000NRG23230720220641854 013645616 23/07/2022 Angaiyarkanni Angaiyarkanni 2913003WL022034 00468 UBIN0534081 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 TN2913003_230722FTO_593359 2913003000NRG23230720220648198 013645527 23/07/2022 Veeramani Veeramani 2913003WL022225 00176 IDIB000C636 1200 06/08/2022 A/c Blocked or Frozen
384 TN2913003_230922APB_FTO_912630 2913003000NRG23230920221035107 014307441 23/09/2022 Selvi Selvi 2913003WL036997 00468 UBIN0534081 1365 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TN2913003_231222FTO_1329046 2913003000NRG23231220221548349 018559760 23/12/2022 Manimaran Manimaran 2913003WL054499 00415 SBIN0006747 1200 04/02/2023 No Such Account
386 TN2913003_231222FTO_1329193 2913003000NRG23231220221548363 018559760 23/12/2022 Mahendran Mahendran 2913003WL054499 00176 IDIB000T112 1200 04/02/2023 No Such Account
387 TN2913003_231222APB_FTO_1329071 2913003000NRG23231220221548392 018558934 23/12/2022 Sesumary Sesumary 2913003WL054499 00415 SBIN0006747 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2913003_231222FTO_1329753 2913003000NRG23231220221550402 018559760 23/12/2022 Jothiammal Jothiammal 2913003WL054561 00176 IDIB000T106 1200 04/02/2023 No Such Account
389 TN2913003_231222FTO_1329773 2913003000NRG23231220221551396 018559760 23/12/2022 Sumathi Sumathi 2913003WL054589 00176 IDIB000T112 800 04/02/2023 No Such Account
390 TN2913003_231222APB_FTO_1329840 2913003000NRG23231220221552336 018558934 23/12/2022 Dhivya aliss Ramya Dhivya aliss Ramya 2913003WL054612 00176 IDIB000T103 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TN2913003_240323APB_FTO_1689338 2913003000NRG23240320232171262 027904319 24/03/2023 Banupriya Banupriya 2913003WL072482 00691 IPOS0000001 1250 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 TN2913003_240323APB_FTO_1689249 2913003000NRG23240320232174585 027904319 24/03/2023 MANIYARASAN MANIYARASAN 2913003WL072546 00176 IDIB000T103 1405 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TN2913003_240323APB_FTO_1689211 2913003000NRG23240320232176944 027904319 24/03/2023 Sagaya mary Sagaya mary 2913003WL072584 00415 SBIN0006747 1250 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TN2913003_240323APB_FTO_1691750 2913003000NRG23240320232195757 027904319 24/03/2023 Priya Priya 2913003WL072941 00177 IOBA0001360 1250 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TN2913003_240323APB_FTO_1691787 2913003000NRG23240320232195894 027904319 24/03/2023 Malarkodi Malarkodi 2913003WL072946 00176 IDIB000T103 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TN2913003_240323APB_FTO_1691920 2913003000NRG23240320232196713 005714223 24/03/2023 Ilamathi Ilamathi 2913003WL072957 00415 SBIN0006747 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 TN2913003_240522APB_FTO_228423 2913003000NRG23240520220210701 036402961 24/05/2022 Mohan Mohan 2913003WL007220 00415 SBIN0006747 1200 04/06/2022 Aadhaar Number not Mapped to Account Number
398 TN2913003_240622FTO_412430 2913003000NRG23240620220440532 022861840 24/06/2022 Devi Devi 2913003WL014423 00468 UBIN0534081 1200 06/07/2022 No Such Account
399 TN2913003_240622APB_FTO_413555 2913003000NRG23240620220441990 022861757 24/06/2022 Ammaselvam Ammaselvam 2913003WL014455 00468 UBIN0534081 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TN2913003_240622APB_FTO_413933 2913003000NRG23240620220444081 022861757 24/06/2022 Jayarani Jayarani 2913003WL014518 00415 SBIN0006747 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TN2913003_240622APB_FTO_414511 2913003000NRG23240620220444920 022861757 24/06/2022 Ramani Ramani 2913003WL014537 00415 SBIN0006747 1000 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TN2913003_240922APB_FTO_916839 2913003000NRG23240920221042750 014307579 24/09/2022 Malarkodi Malarkodi 2913003WL037255 00176 IDIB000T103 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TN2913003_240922APB_FTO_916578 2913003000NRG23240920221043044 014307579 24/09/2022 SHANTHI SHANTHI 2913003WL037269 00176 IDIB000T106 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TN2913003_240922APB_FTO_918941 2913003000NRG23240920221043478 014307579 24/09/2022 vijayalaxmi vijayalaxmi 2913003WL037279 00176 IDIB000T106 200 13/10/2022 Account closed
405 TN2913003_240922FTO_919174 2913003000NRG23240920221044190 014307357 24/09/2022 Rajendiran Rajendiran 2913003WL037303 00177 IOBA0001360 1200 19/10/2022 Account closed
406 TN2913003_240922APB_FTO_919176 2913003000NRG23240920221044425 014307579 24/09/2022 Meenatchi Meenatchi 2913003WL037306 00177 IOBA0001360 800 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TN2913003_240922APB_FTO_918802 2913003000NRG23240920221044501 014307579 24/09/2022 Sundhar Sundhar 2913003WL037308 00415 SBIN0006747 1686 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TN2913003_240922APB_FTO_919150 2913003000NRG23240920221045305 014307579 24/09/2022 Dhivya aliss Ramya Dhivya aliss Ramya 2913003WL037341 00176 IDIB000T103 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TN2913003_240922APB_FTO_918768 2913003000NRG23240920221045975 014307579 24/09/2022 Ammaselvam Ammaselvam 2913003WL037377 00468 UBIN0534081 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TN2913003_241222FTO_1335776 2913003000NRG23241220221561599 018559541 24/12/2022 Banumathi Banumathi 2913003WL054895 00415 SBIN0006747 1200 04/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
411 TN2913003_241222FTO_1336026 2913003000NRG23241220221562692 018559541 24/12/2022 Muniyappan Muniyappan 2913003WL054922 00177 IOBA0001360 800 04/02/2023 No Such Account
412 TN2913003_241222FTO_1336355 2913003000NRG23241220221563896 018559541 24/12/2022 Rasathi P Rasathi P 2913003WL054950 00176 IDIB000T103 1200 04/02/2023 Account closed
413 TN2913003_241222APB_FTO_1335985 2913003000NRG23241220221563928 018559149 24/12/2022 SAROJA SAROJA 2913003WL054951 00415 SBIN0006747 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TN2913003_241222FTO_1336338 2913003000NRG23241220221566138 018559541 24/12/2022 Backiyapriya Backiyapriya 2913003WL055022 00468 UBIN0534081 1200 04/02/2023 No Such Account
415 TN2913003_250323APB_FTO_1695705 2913003000NRG23250320232199205 005714223 25/03/2023 Muruganantham S Muruganantham S 2913003WL073013 00415 SBIN0006747 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TN2913003_250323FTO_1695711 2913003000NRG23250320232199462 005717081 25/03/2023 Solaiyan Solaiyan 2913003WL073022 00176 IDIB000T103 1250 04/04/2023 Account closed
417 TN2913003_250323FTO_1695741 2913003000NRG23250320232203341 005717081 25/03/2023 Ravichanran Ravichanran 2913003WL073108 00176 IDIB000T112 1250 04/04/2023 No Such Account
418 TN2913003_250323APB_FTO_1695000 2913003000NRG23250320232206377 005714223 25/03/2023 Mariyasharmila Mariyasharmila 2913003WL073184 00468 UBIN0534081 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TN2913003_250323APB_FTO_1695807 2913003000NRG23250320232207097 005714223 25/03/2023 INDHURANI INDHURANI 2913003WL073197 00415 SBIN0006747 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 TN2913003_250323APB_FTO_1695831 2913003000NRG23250320232207433 005714223 25/03/2023 Suganya Suganya 2913003WL073207 00176 IDIB000T112 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 TN2913003_250323APB_FTO_1695890 2913003000NRG23250320232208323 005714223 25/03/2023 Thenmozhi Thenmozhi 2913003WL073225 00176 IDIB000T103 1365 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 TN2913003_250323FTO_1695913 2913003000NRG23250320232209940 005717081 25/03/2023 Sudhakar Sudhakar 2913003WL073264 00176 IDIB000T103 1405 04/04/2023 No Such Account
423 TN2913003_250622APB_FTO_419855 2913003000NRG23250620220449938 022861675 25/06/2022 Sesumary Sesumary 2913003WL014690 00415 SBIN0006747 1000 06/07/2022 Account closed
424 TN2913003_250622APB_FTO_421182 2913003000NRG23250620220453988 022861675 25/06/2022 PAPPATHI D PAPPATHI D 2913003WL014843 00177 IOBA0001360 1200 06/07/2022 KYC Documents Pending
425 TN2913003_250622APB_FTO_421158 2913003000NRG23250620220454457 022861675 25/06/2022 mercyrani p mercyrani p 2913003WL014862 00177 IOBA0001360 1200 06/07/2022 KYC Documents Pending
426 TN2913003_250622APB_FTO_421126 2913003000NRG23250620220454943 022861675 25/06/2022 Saradhaperumal K Saradhaperumal K 2913003WL014875 00177 IOBA0001360 800 06/07/2022 KYC Documents Pending
427 TN2913003_250622APB_FTO_421126 2913003000NRG23250620220454959 022861675 25/06/2022 janaki janaki 2913003WL014875 00177 IOBA0001360 1200 06/07/2022 KYC Documents Pending
428 TN2913003_251122APB_FTO_1194851 2913003000NRG23251120221385323 026441448 25/11/2022 Rani Rani 2913003WL049720 00177 IOBA0001360 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TN2913003_251122APB_FTO_1196467 2913003000NRG23251120221389097 026441448 25/11/2022 Sundhar Sundhar 2913003WL049807 00415 SBIN0006747 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TN2913003_251122APB_FTO_1197096 2913003000NRG23251120221390612 026441448 25/11/2022 Rukmani Rukmani 2913003WL049848 00415 SBIN0006747 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TN2913003_261122FTO_1199707 2913003000NRG23261120221393712 026441269 26/11/2022 Kadal Raj Kadal Raj 2913003WL049944 00415 SBIN0006747 1638 13/12/2022 No Such Account
432 TN2913003_261122APB_FTO_1201523 2913003000NRG23261120221397382 026441682 26/11/2022 Geetha Geetha 2913003WL050045 00415 SBIN0006747 600 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2913003_261122APB_FTO_1202157 2913003000NRG23261120221401716 026441682 26/11/2022 ekamparam ekamparam 2913003WL050173 00468 UBIN0534081 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TN2913003_261222FTO_1345997 2913003000NRG23261220221570512 017254535 26/12/2022 Manivasakam Manivasakam 2913003WL055156 00415 SBIN0006747 1200 07/02/2023 Account closed
435 TN2913003_261222FTO_1345945 2913003000NRG23261220221573356 017254535 26/12/2022 Mahalingam Mahalingam 2913003WL055228 00176 IDIB000T112 1000 07/02/2023 No Such Account
436 TN2913003_261222APB_FTO_1342959 2913003000NRG23261220221577867 017254729 26/12/2022 MAHESHWARI G MAHESHWARI G 2913003WL055319 00715 DBSS0IN0736 1200 07/02/2023 A/c Blocked or Frozen
437 TN2913003_261222APB_FTO_1342959 2913003000NRG23261220221577875 017254729 26/12/2022 RAJENDRAN R RAJENDRAN R 2913003WL055319 00715 DBSS0IN0469 1200 08/02/2023 Aadhaar Number not Mapped to Account Number
438 TN2913003_261222APB_FTO_1345982 2913003000NRG23261220221583215 017254729 26/12/2022 Mrs. Kalaiselvi R Mrs. Kalaiselvi R 2913003WL055433 00415 SBIN0006747 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TN2913003_261222APB_FTO_1346215 2913003000NRG23261220221587670 017254729 26/12/2022 Rajan.G Rajan.G 2913003WL055533 00415 SBIN0006747 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TN2913003_270123APB_FTO_1487677 2913003000NRG23270120231744404 037290754 27/01/2023 SHANTHI SHANTHI 2913003WL059973 00176 IDIB000T106 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TN2913003_270123APB_FTO_1487760 2913003000NRG23270120231744548 037290754 27/01/2023 Malarkodi Malarkodi 2913003WL059975 00176 IDIB000T103 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TN2913003_270123APB_FTO_1490302 2913003000NRG23270120231747347 037290754 27/01/2023 Mohan Mohan 2913003WL060045 00415 SBIN0006747 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TN2913003_270123FTO_1490036 2913003000NRG23270120231752181 037268763 27/01/2023 Jayanthi Jayanthi 2913003WL060181 00415 SBIN0006747 1200 04/02/2023 Account closed
444 TN2913003_270123APB_FTO_1490067 2913003000NRG23270120231752187 037290754 27/01/2023 Mahalakshmi Mahalakshmi 2913003WL060181 00415 SBIN0006747 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TN2913003_270223APB_FTO_1596161 2913003000NRG23270220231959946 005713705 27/02/2023 Mohan Mohan 2913003WL066427 00415 SBIN0006747 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 TN2913003_270223APB_FTO_1596152 2913003000NRG23270220231960249 005713705 27/02/2023 Saraswathi Saraswathi 2913003WL066448 00701 IDIB0PLB001 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 TN2913003_270223APB_FTO_1596559 2913003000NRG23270220231962093 005713705 27/02/2023 MANIYARASAN MANIYARASAN 2913003WL066517 00176 IDIB000T103 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TN2913003_270223APB_FTO_1597001 2913003000NRG23270220231962209 005713705 27/02/2023 Amudha Amudha 2913003WL066520 00176 IDIB000T103 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 TN2913003_270223APB_FTO_1598186 2913003000NRG23270220231963343 005713705 27/02/2023 Suganya Suganya 2913003WL066564 00176 IDIB000T112 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 TN2913003_270223APB_FTO_1598422 2913003000NRG23270220231963598 005713705 27/02/2023 Elangovan.T Elangovan.T 2913003WL066573 00468 UBIN0534081 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 TN2913003_270223APB_FTO_1598422 2913003000NRG23270220231963636 005713705 27/02/2023 ARCHUNAN M ARCHUNAN M 2913003WL066573 00468 UBIN0534081 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 TN2913003_270622APB_FTO_432051 2913003000NRG23270620220462374 022861777 27/06/2022 Jeevarethinam Jeevarethinam 2913003WL015156 00468 UBIN0534081 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 TN2913003_270622FTO_432092 2913003000NRG23270620220463451 022861793 27/06/2022 Kanimozhli Kanimozhli 2913003WL015232 00468 UBIN0911330 1200 06/07/2022 No Such Account
454 TN2913003_270622FTO_432485 2913003000NRG23270620220463856 022861793 27/06/2022 Anthony Jayarani Anthony Jayarani 2913003WL015257 00415 SBIN0006747 600 06/07/2022 No Such Account
455 TN2913003_270822FTO_784525 2913003000NRG23270820220866081 011286912 27/08/2022 Sandhiya Sandhiya 2913003WL030414 00176 IDIB000T112 1405 07/09/2022 No Such Account
456 TN2913003_280123FTO_1497838 2913003000NRG23280120231770099 037293332 28/01/2023 Backiyapriya Backiyapriya 2913003WL060644 00468 UBIN0534081 1200 04/02/2023 No Such Account
457 TN2913003_280123APB_FTO_1498029 2913003000NRG23280120231773181 037296952 28/01/2023 vijayalaxmi vijayalaxmi 2913003WL060722 00176 IDIB000T106 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TN2913003_280123FTO_1497976 2913003000NRG23280120231774357 037293332 28/01/2023 Basakaran Basakaran 2913003WL060761 00415 SBIN0006747 1638 04/02/2023 No Such Account
459 TN2913003_290422FTO_163860 2913003000NRG23290420220067433 018427819 29/04/2022 Elangovan Elangovan 2913003WL002806 00176 IDIB000T103 1200 16/05/2022 No Such Account
460 TN2913003_290422APB_FTO_164952 2913003000NRG23290420220071967 018427951 29/04/2022 Vidhya. M Vidhya. M 2913003WL002950 00415 SBIN0006747 800 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 TN2913003_290422APB_FTO_164952 2913003000NRG23290420220071970 018427951 29/04/2022 Mrs. Kalaiselvi R Mrs. Kalaiselvi R 2913003WL002950 00415 SBIN0006747 800 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TN2913003_290422APB_FTO_164865 2913003000NRG23290420220072324 018427951 29/04/2022 Anjalaidevi Anjalaidevi 2913003WL002963 00468 UBIN0534081 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 TN2913003_290722APB_FTO_627372 2913003000NRG23290720220672385 015632497 29/07/2022 Mohan Mohan 2913003WL023105 00415 SBIN0006747 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 TN2913003_290722APB_FTO_633181 2913003000NRG23290720220678779 015632497 29/07/2022 Geetha Geetha 2913003WL023273 00415 SBIN0006747 600 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TN2913003_290722APB_FTO_633121 2913003000NRG23290720220678944 015632497 29/07/2022 PAPPATHI D PAPPATHI D 2913003WL023277 00177 IOBA0001360 800 10/08/2022 KYC Documents Pending
466 TN2913003_290822APB_FTO_792971 2913003000NRG23290820220879915 011287042 29/08/2022 Sundhar Sundhar 2913003WL030857 00415 SBIN0006747 1405 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TN2913003_290822APB_FTO_792875 2913003000NRG23290820220880574 011287042 29/08/2022 Shantha Shantha 2913003WL030873 00177 IOBA0001360 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TN2913003_290822APB_FTO_792875 2913003000NRG23290820220880598 011287042 29/08/2022 Meenatchi Meenatchi 2913003WL030873 00177 IOBA0001360 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TN2913003_290822FTO_794980 2913003000NRG23290820220883398 011286912 29/08/2022 Sathiya Sathiya 2913003WL030960 00415 SBIN0006747 1000 07/09/2022 A/c Blocked or Frozen
470 TN2913003_290822APB_FTO_794920 2913003000NRG23290820220884499 011287042 29/08/2022 Rajinthamary Rajinthamary 2913003WL030991 00468 UBIN0534081 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TN2913003_290822APB_FTO_796595 2913003000NRG23290820220889407 011287042 29/08/2022 Kamaraj Kamaraj 2913003WL031141 00468 UBIN0534081 1365 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 TN2913003_290822APB_FTO_796755 2913003000NRG23290820220889699 011287042 29/08/2022 Ravikumar Ravikumar 2913003WL031169 00468 UBIN0534081 1365 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TN2913003_290822FTO_796860 2913003000NRG23290820220889988 011286912 29/08/2022 Lakshmi Lakshmi 2913003WL031193 00468 UBIN0534081 1365 07/09/2022 No Such Account
474 TN2913003_291022FTO_1080567 2913003000NRG23291020221232068 015711029 29/10/2022 Mahendran Mahendran 2913003WL0044581 00176 IDIB000T112 1200 07/11/2022 No Such Account
475 TN2913003_291222FTO_1356606 2913003000NRG23291220221594391 037291821 29/12/2022 Punithavathi Punithavathi 2913003WL055723 00176 IDIB000T112 200 04/02/2023 No Such Account
476 TN2913003_291222FTO_1357177 2913003000NRG23291220221594649 037291821 29/12/2022 Manivasakam Manivasakam 2913003WL055733 00415 SBIN0006747 1200 04/02/2023 Account closed
477 TN2913003_291222FTO_1357343 2913003000NRG23291220221595235 037291821 29/12/2022 Backiyapriya Backiyapriya 2913003WL055759 00468 UBIN0534081 1200 04/02/2023 No Such Account
478 TN2913003_291222FTO_1357223 2913003000NRG23291220221595737 037291821 29/12/2022 Solaiyan Solaiyan 2913003WL055775 00176 IDIB000T112 1200 04/02/2023 No Such Account
479 TN2913003_291222APB_FTO_1356967 2913003000NRG23291220221596278 037296222 29/12/2022 Mohan Mohan 2913003WL055790 00415 SBIN0006747 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 TN2913003_300123FTO_1503736 2913003000NRG23300120231779176 018559851 30/01/2023 Amarsing Amarsing 2913003WL060916 00177 IOBA0000935 1200 04/02/2023 No Such Account
481 TN2913003_300123FTO_1509068 2913003000NRG23300120231780936 018559851 30/01/2023 Solaiyan Solaiyan 2913003WL060976 00176 IDIB000T112 1200 04/02/2023 No Such Account
482 TN2913003_300123APB_FTO_1509055 2913003000NRG23300120231781194 018558566 30/01/2023 Vallirasu Vallirasu 2913003WL060981 00176 IDIB000T112 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TN2913003_300722FTO_637957 2913003000NRG23300720220681673 015632516 30/07/2022 Yasothai Yasothai 2913003WL023361 00177 IOBA0000935 1200 10/08/2022 No Such Account
484 TN2913003_300722APB_FTO_637954 2913003000NRG23300720220682495 015632418 30/07/2022 Durai Durai 2913003WL023387 00177 IOBA0000935 1200 10/08/2022 KYC Documents Pending
485 TN2913003_300722FTO_637810 2913003000NRG23300720220688025 015632516 30/07/2022 Tamilarasi Tamilarasi 2913003WL023593 00468 UBIN0534081 1200 10/08/2022 No Such Account
486 TN2913003_300822FTO_803816 2913003000NRG23300820220893816 035858062 30/08/2022 Devi Devi 2913003WL031285 00176 IDIB000T106 400 18/10/2022 No Such Account
487 TN2913003_300822FTO_803816 2913003000NRG23300820220893830 035858062 30/08/2022 Arun Arun 2913003WL031285 00176 IDIB000T106 1124 18/10/2022 A/c Blocked or Frozen
488 TN2913003_300822FTO_804421 2913003000NRG23300820220894617 035858062 30/08/2022 Arunkumar Arunkumar 2913003WL031303 00176 IDIB000T103 1000 18/10/2022 A/c Blocked or Frozen
489 TN2913003_301222APB_FTO_1363267 2913003000NRG23301220221605303 037296222 30/12/2022 Pugalenthiran R Pugalenthiran R 2913003WL056002 00691 IPOS0000001 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TN2913003_301222FTO_1367433 2913003000NRG23301220221611542 037291821 30/12/2022 Sarasu Sarasu 2913003WL056153 00177 IOBA0000935 200 04/02/2023 Account closed
491 TN2913003_301222APB_FTO_1367648 2913003000NRG23301220221611836 037296222 30/12/2022 Ammaselvam Ammaselvam 2913003WL056158 00468 UBIN0534081 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 TN2913003_301222APB_FTO_1367725 2913003000NRG23301220221615084 037296222 30/12/2022 Sesumary Sesumary 2913003WL056247 00415 SBIN0006747 1374 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TN2913003_310323APB_FTO_1718015 2913003000NRG23310320232250751 018529184 31/03/2023 Sagaya mary Sagaya mary 2913003WL074106 00415 SBIN0006747 1000 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TN2913003_310323APB_FTO_1718002 2913003000NRG23310320232250987 018529184 31/03/2023 Mahalakshmi Mahalakshmi 2913003WL074108 00415 SBIN0006747 1000 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 TN2913003_310323APB_FTO_1717969 2913003000NRG23310320232251013 018529184 31/03/2023 Mohan Mohan 2913003WL074109 00415 SBIN0006747 1500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 TN2913003_310323APB_FTO_1719181 2913003000NRG23310320232258205 018529184 31/03/2023 M Arokiyaselvi M Arokiyaselvi 2913003WL074256 00176 IDIB000T103 1638 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 TN2913003_310323APB_FTO_1719207 2913003000NRG23310320232258566 018529184 31/03/2023 Alagusundari Alagusundari 2913003WL074267 00176 IDIB000M017 1500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TN2913003_310323APB_FTO_1720362 2913003000NRG23310320232259632 018529184 31/03/2023 Ramalingam M Ramalingam M 2913003WL074282 00177 IOBA0000935 1500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 TN2913003_310323APB_FTO_1717904 2913003000NRG23310320232267091 018529184 31/03/2023 Dhivya aliss Ramya Dhivya aliss Ramya 2913003WL074391 00176 IDIB000T103 920 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 TN2913003_310323APB_FTO_1717904 2913003000NRG23310320232267103 018529184 31/03/2023 MANIYARASAN MANIYARASAN 2913003WL074391 00176 IDIB000T103 1686 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 TN2913003_310323APB_FTO_1717904 2913003000NRG23310320232267173 018529184 31/03/2023 Pushpavalli Pushpavalli 2913003WL074391 00176 IDIB000T103 920 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 TN2913003_310323APB_FTO_1718434 2913003000NRG23310320232269290 018529184 31/03/2023 Mary suganthi Mary suganthi 2913003WL074414 00691 IPOS0000001 750 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 TN2913003_310323APB_FTO_1720477 2913003000NRG23310320232278270 018529184 31/03/2023 Seeniyammal Seeniyammal 2913003WL074624 00177 IOBA0001360 1500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TN2913003_310323APB_FTO_1720786 2913003000NRG23310320232282480 018529184 31/03/2023 Ramalingam M Ramalingam M 2913003WL074731 00177 IOBA0000935 500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TN2913003_310323APB_FTO_1720761 2913003000NRG23310320232282730 018529184 31/03/2023 Seeniyammal Seeniyammal 2913003WL074736 00177 IOBA0001360 500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2913003_310522FTO_249411 2913003000NRG23310520220258911 016872636 31/05/2022 Devi Devi 2913003WL008628 00176 IDIB000T103 1200 07/06/2022 No Such Account
507 TN2913003_310522APB_FTO_252255 2913003000NRG23310520220259061 016872552 31/05/2022 Ramamirtham Ramamirtham 2913003WL008631 00177 IOBA0000935 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 TN2913003_310522APB_FTO_250244 2913003000NRG23310520220259526 016872552 31/05/2022 Jayarani Jayarani 2913003WL008640 00415 SBIN0006747 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 TN2913003_310522APB_FTO_252204 2913003000NRG23310520220259827 016872552 31/05/2022 Dhivya aliss Ramya Dhivya aliss Ramya 2913003WL008645 00176 IDIB000T103 400 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 TN2913003_310522APB_FTO_251332 2913003000NRG23310520220261693 016872552 31/05/2022 Panneerselvam Panneerselvam 2913003WL008680 00468 UBIN0534081 1000 07/06/2022 Aadhaar Number not Mapped to Account Number
511 TN2913003_310522FTO_250461 2913003000NRG23310520220262285 016872636 31/05/2022 Tamilarasi Tamilarasi 2913003WL008693 00468 UBIN0534081 1200 07/06/2022 No Such Account
512 TN2913003_311022APB_FTO_1087454 2913003000NRG23311020221240663 015710848 31/10/2022 Sundhar Sundhar 2913003WL044877 00415 SBIN0006747 1405 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TN2913003_311022APB_FTO_1087564 2913003000NRG23311020221246264 015710848 31/10/2022 KULANTHAITHERAS KULANTHAITHERAS 2913003WL045037 00468 UBIN0534081 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 TN2913003_311022APB_FTO_1087768 2913003000NRG23311020221247541 015710848 31/10/2022 Kalaiyarasan Kalaiyarasan 2913003WL045079 00468 UBIN0534081 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2913003_311022APB_FTO_1089367 2913003000NRG23311020221250909 015710848 31/10/2022 Dhanalakshmi Dhanalakshmi 2913003WL045174 00415 SBIN0006747 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TN2913003_311022APB_FTO_1089075 2913003000NRG23311020221251138 015710848 31/10/2022 Vijayapabu Vijayapabu 2913003WL045187 00415 SBIN0006747 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2913003_311022FTO_1089583 2913003000NRG23311020221252800 015710881 31/10/2022 Pandiyan Pandiyan 2913003WL045236 00176 IDIB000T106 800 07/11/2022 No Such Account

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