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

State : TAMIL NADU District : THANJAVUR Block : THIRUVIDAIMARUDUR



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 TN2913007_230323FTO_1682801 2913007000NRG23180320232110082 025730599 23/03/2023 PATAMMAL PATAMMAL 2913007WL0071021 00177 IOBA0000211 1050 31/03/2023 Account closed
2 TN2913007_230323FTO_1682801 2913007000NRG23200320232135494 025730599 23/03/2023 DHAKSHINAMOORTHY DHAKSHINAMOORTHY 2913007WL0071680 00415 SBIN0006927 600 31/03/2023 No Such Account
3 TN2913007_230323FTO_1682801 2913007000NRG23200320232135495 025730599 23/03/2023 AKILA AKILA 2913007WL0071680 00415 SBIN0006927 600 31/03/2023 No Such Account
4 TN2913007_230323FTO_1682801 2913007000NRG23200320232135496 025730599 23/03/2023 AKILA AKILA 2913007WL0071680 00415 SBIN0006927 800 31/03/2023 No Such Account
5 TN2913007_230323FTO_1682801 2913007000NRG23200320232135497 025730599 23/03/2023 AKILA AKILA 2913007WL0071680 00415 SBIN0006927 1000 31/03/2023 No Such Account
6 TN2913007_230323FTO_1682801 2913007000NRG23200320232135498 025730599 23/03/2023 AKILA AKILA 2913007WL0071680 00415 SBIN0006927 800 31/03/2023 No Such Account
7 TN2913007_230323FTO_1682801 2913007000NRG23200320232135499 025730599 23/03/2023 AKILA AKILA 2913007WL0071680 00415 SBIN0006927 1000 31/03/2023 No Such Account
8 TN2913007_230323FTO_1682801 2913007000NRG23200320232135500 025730599 23/03/2023 AKILA AKILA 2913007WL0071680 00415 SBIN0006927 1000 31/03/2023 No Such Account
9 TN2913007_230323FTO_1682801 2913007000NRG23200320232135501 025730599 23/03/2023 RAJAKUMARI RAJAKUMARI 2913007WL0071681 00177 IOBA0000211 1050 31/03/2023 No Such Account
10 TN2913007_230323FTO_1682801 2913007000NRG23200320232135578 025730599 23/03/2023 JELIN MARY JELIN MARY 2913007WL0071683 00177 IOBA0000211 1260 31/03/2023 No Such Account
11 TN2913007_230323FTO_1682801 2913007000NRG23200320232135887 025730599 23/03/2023 GOWSALYA GOWSALYA 2913007WL0071690 00177 IOBA0000211 800 31/03/2023 No Such Account
12 TN2913007_230323FTO_1682801 2913007000NRG23200320232135888 025730599 23/03/2023 SAMIYAMMAL SAMIYAMMAL 2913007WL0071690 00177 IOBA0000211 562 31/03/2023 No Such Account
13 TN2913007_230323FTO_1682801 2913007000NRG23200320232135889 025730599 23/03/2023 SAMIYAMMAL SAMIYAMMAL 2913007WL0071690 00177 IOBA0000211 1000 31/03/2023 No Such Account
14 TN2913007_230323FTO_1682801 2913007000NRG23200320232135958 025730599 23/03/2023 SENI FLORA SENI FLORA 2913007WL0071693 00177 IOBA0000211 1200 31/03/2023 No Such Account
15 TN2913007_230323FTO_1682801 2913007000NRG23200320232136006 025730599 23/03/2023 VIJAYA VIJAYA 2913007WL0071701 00546 CIUB0000021 1200 31/03/2023 No Such Account
16 TN2913007_230323FTO_1682801 2913007000NRG23200320232136007 025730599 23/03/2023 VIJAYA VIJAYA 2913007WL0071701 00546 CIUB0000021 1000 31/03/2023 No Such Account
17 TN2913007_230323FTO_1682801 2913007000NRG23200320232136309 025730599 23/03/2023 ALPHONES MARRY ALPHONES MARRY 2913007WL0071715 00177 IOBA0000211 1050 31/03/2023 No Such Account
18 TN2913007_230323FTO_1682801 2913007000NRG23200320232136312 025730599 23/03/2023 BANUMATHY BANUMATHY 2913007WL0071717 00045 BARB0VEPPAT 1200 31/03/2023 No Such Account
19 TN2913007_220922FTO_905097 2913007000NRG23220920221012006 014307517 22/09/2022 LETHISRINNA YESURAJAN LETHISRINNA YESURAJAN 2913007WL036235 00546 CIUB0000021 1200 19/10/2022 A/c Blocked or Frozen
20 TN2913007_221122FTO_1183486 2913007000NRG23221120221371340 026441953 22/11/2022 BANUMATHY BANUMATHY 2913007WL0049105 00045 BARB0VEPPAT 1200 13/12/2022 A/c Blocked or Frozen
21 TN2913007_221122FTO_1184501 2913007000NRG23221120221371441 026441953 22/11/2022 VIJAYALAKSHMI VIJAYALAKSHMI 2913007WL0049140 00177 IOBA0000211 1000 13/12/2022 Account closed
22 TN2913007_230323APB_FTO_1683626 2913007000NRG23230320232138791 025730314 23/03/2023 KARTHIGA KARTHIGA 2913007WL071865 00078 CNRB0001202 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2913007_230323APB_FTO_1683626 2913007000NRG23230320232138813 025730314 23/03/2023 STELLA MARRY STELLA MARRY 2913007WL071865 00078 CNRB0001202 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2913007_230323APB_FTO_1683626 2913007000NRG23230320232138842 025730314 23/03/2023 SANKAR SANKAR 2913007WL071865 00078 CNRB0001202 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2913007_230323APB_FTO_1684049 2913007000NRG23230320232139526 025730314 23/03/2023 Elavarasi P Elavarasi P 2913007WL071880 00177 IOBA0000300 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2913007_230323APB_FTO_1683689 2913007000NRG23230320232139650 025730314 23/03/2023 CHINNAPILLAI CHINNAPILLAI 2913007WL071884 00078 CNRB0001202 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TN2913007_230323APB_FTO_1683689 2913007000NRG23230320232139653 025730314 23/03/2023 PUSHPAM PUSHPAM 2913007WL071884 00078 CNRB0001202 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2913007_230323APB_FTO_1683700 2913007000NRG23230320232139775 025730314 23/03/2023 BHASKAR BHASKAR 2913007WL071887 00177 IOBA0000275 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2913007_230323APB_FTO_1683734 2913007000NRG23230320232140073 025730314 23/03/2023 MARIAMERCIA MARIAMERCIA 2913007WL071894 00468 UBIN0911071 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TN2913007_230323APB_FTO_1683949 2913007000NRG23230320232140833 025730314 23/03/2023 STALIN STALIN 2913007WL071909 00468 UBIN0911071 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2913007_230323APB_FTO_1683780 2913007000NRG23230320232141006 025730314 23/03/2023 VIJAYA LAKSHM VIJAYA LAKSHM 2913007WL071913 00468 UBIN0911071 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2913007_230323APB_FTO_1684187 2913007000NRG23230320232145193 025730314 23/03/2023 PAGAVATHY PAGAVATHY 2913007WL071998 00177 IOBA0000211 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2913007_230323APB_FTO_1684940 2913007000NRG23230320232151473 025730314 23/03/2023 NEELAVATHY NEELAVATHY 2913007WL072104 00177 IOBA0000211 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2913007_230323APB_FTO_1685782 2913007000NRG23230320232159485 025730314 23/03/2023 UMAMAHESWARI UMAMAHESWARI 2913007WL072248 00177 IOBA0000211 1000 31/03/2023 Account closed
35 TN2913007_230323APB_FTO_1685868 2913007000NRG23230320232159777 025730314 23/03/2023 Padmavathi Adhidhan Padmavathi Adhidhan 2913007WL072255 00177 IOBA0000211 1000 03/04/2023 Account closed
36 TN2913007_230323APB_FTO_1685848 2913007000NRG23230320232159799 025730314 23/03/2023 SARITHA SARITHA 2913007WL072256 00177 IOBA0000211 1000 31/03/2023 Account closed
37 TN2913007_230323APB_FTO_1685848 2913007000NRG23230320232159806 025730314 23/03/2023 LATHA MURUGANANTHAM LATHA MURUGANANTHAM 2913007WL072256 00176 IDIB000T158 1000 31/03/2023 Account closed
38 TN2913007_230622APB_FTO_397228 2913007000NRG23230620220416833 008011957 23/06/2022 JOTHY JOTHY 2913007WL013686 00177 IOBA0000275 1260 30/06/2022 KYC Documents Pending
39 TN2913007_230922APB_FTO_909849 2913007000NRG23230920221019857 014307441 23/09/2022 KAVIYA K KAVIYA K 2913007WL036499 00177 IOBA0000211 1260 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2913007_231222APB_FTO_1330417 2913007000NRG23231220221553271 018558934 23/12/2022 NADARAJAN NADARAJAN 2913007WL054637 00177 IOBA0000275 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2913007_231222FTO_1329718 2913007000NRG23231220221554146 018559760 23/12/2022 SARASWATHI SARASWATHI 2913007WL054657 00468 UBIN0911071 1200 04/02/2023 No Such Account
42 TN2913007_231222APB_FTO_1329728 2913007000NRG23231220221554151 018558934 23/12/2022 STALIN STALIN 2913007WL054657 00468 UBIN0911071 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2913007_231222FTO_1329656 2913007000NRG23231220221555099 018559760 23/12/2022 SUNDARI SUNDARI 2913007WL054678 00177 IOBA0000300 1200 04/02/2023 No Such Account
44 TN2913007_240223APB_FTO_1584508 2913007000NRG23240220231920462 005716042 24/02/2023 MALA MALA 2913007WL065225 00177 IOBA0000300 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2913007_240223APB_FTO_1584508 2913007000NRG23240220231920474 005716042 24/02/2023 LAXMI LAXMI 2913007WL065225 00177 IOBA0000300 1440 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 TN2913007_240223APB_FTO_1584434 2913007000NRG23240220231922226 005716042 24/02/2023 STALIN STALIN 2913007WL065292 00468 UBIN0911071 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TN2913007_240223APB_FTO_1585246 2913007000NRG23240220231922730 005716042 24/02/2023 SEETHA LAKSHMI SEETHA LAKSHMI 2913007WL065309 00468 UBIN0911071 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2913007_010422APB_FTO_1820 2913007000NRG22010420222341416 020520291 01/04/2022 KUMAR KUMAR 2913007WL071942 00546 CIUB0000196 400 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2913007_040422APB_FTO_11365 2913007000NRG22040420222363226 020520291 04/04/2022 SENTHIL NAYAGI SENTHIL NAYAGI 2913007WL072623 00177 IOBA0000275 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2913007_010822APB_FTO_650893 2913007000NRG23010820220701268 018892603 01/08/2022 CHARLES MARY G CHARLES MARY G 2913007WL024184 00177 IOBA0001366 2560 11/08/2022 KYC Documents Pending
51 TN2913007_020622APB_FTO_257063 2913007000NRG23020620220264122 012200298 02/06/2022 MARIYAMMAL MARIYAMMAL 2913007WL008779 00045 BARB0VEPPAT 1080 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2913007_020622APB_FTO_257073 2913007000NRG23020620220264148 012200298 02/06/2022 KAVIYA KAVIYA 2913007WL008780 00177 IOBA0000211 1000 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2913007_020622APB_FTO_257087 2913007000NRG23020620220264494 012200298 02/06/2022 THIRUNAVUKARASU THIRUNAVUKARASU 2913007WL008786 00176 IDIB000T033 210 10/06/2022 Account closed
54 TN2913007_020622APB_FTO_257136 2913007000NRG23020620220264897 012200298 02/06/2022 CHITRA CHITRA 2913007WL008805 00177 IOBA0000275 1260 10/06/2022 KYC Documents Pending
55 TN2913007_020622APB_FTO_257136 2913007000NRG23020620220264920 012200298 02/06/2022 MARIYAMMAL MARIYAMMAL 2913007WL008805 00177 IOBA0000275 1260 10/06/2022 KYC Documents Pending
56 TN2913007_020622APB_FTO_258513 2913007000NRG23020620220267313 012200298 02/06/2022 DEVI DEVI 2913007WL008908 00177 IOBA0000275 1260 10/06/2022 KYC Documents Pending
57 TN2913007_020722APB_FTO_461816 2913007000NRG23020720220490185 015112636 02/07/2022 KARLISH KARLISH 2913007WL016256 00045 BARB0VEPPAT 900 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2913007_020722APB_FTO_461818 2913007000NRG23020720220490197 015112636 02/07/2022 MARIAMMAL MARIAMMAL 2913007WL016257 00045 BARB0VEPPAT 1080 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2913007_020722APB_FTO_461904 2913007000NRG23020720220490889 015112636 02/07/2022 MALARKODI MALARKODI 2913007WL016278 00177 IOBA0000275 1200 11/07/2022 KYC Documents Pending
60 TN2913007_020722APB_FTO_463343 2913007000NRG23020720220495928 015112636 02/07/2022 JEYANTHI JEYANTHI 2913007WL016421 00045 BARB0VEPPAT 1080 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2913007_020722FTO_464494 2913007000NRG23020720220496907 015112829 02/07/2022 MAHALAXMI MAHALAXMI 2913007WL016447 00546 CIUB0000021 1260 11/07/2022 No Such Account
62 TN2913007_030922APB_FTO_819738 2913007000NRG23020920220920062 035858377 03/09/2022 AROKIYA BOWLI AROKIYA BOWLI 2913007WL032329 00546 CIUB0000021 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2913007_030922FTO_819737 2913007000NRG23020920220920083 035858178 03/09/2022 LETHISRINNA YESURAJAN LETHISRINNA YESURAJAN 2913007WL032329 00546 CIUB0000021 1000 18/10/2022 A/c Blocked or Frozen
64 TN2913007_030922APB_FTO_819734 2913007000NRG23020920220920251 035858377 03/09/2022 PHILOMINA PHILOMINA 2913007WL032335 00546 CIUB0000009 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2913007_021222APB_FTO_1224454 2913007000NRG23021220221418706 026441765 02/12/2022 SASIKALA SASIKALA 2913007WL050756 00045 BARB0VEPPAT 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TN2913007_021222APB_FTO_1224478 2913007000NRG23021220221418775 026441765 02/12/2022 KARLISH KARLISH 2913007WL050758 00045 BARB0VEPPAT 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TN2913007_021222APB_FTO_1225100 2913007000NRG23021220221419157 026441765 02/12/2022 RAJAVALLI RAJAVALLI 2913007WL050772 00045 BARB0VEPPAT 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2913007_021222APB_FTO_1225100 2913007000NRG23021220221419177 026441765 02/12/2022 SUGUMATHY SUGUMATHY 2913007WL050772 00045 BARB0VEPPAT 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2913007_240223APB_FTO_1584382 2913007000NRG23240220231922865 005716042 24/02/2023 SARITHA SARITHA 2913007WL065316 00177 IOBA0000211 1440 04/04/2023 Account closed
70 TN2913007_240223APB_FTO_1584374 2913007000NRG23240220231923099 005716042 24/02/2023 Gayathri Gayathri 2913007WL065322 00177 IOBA0000211 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2913007_240223APB_FTO_1584320 2913007000NRG23240220231924549 005716042 24/02/2023 UMAMAHESWARI UMAMAHESWARI 2913007WL065384 00177 IOBA0000211 1440 04/04/2023 Account closed
72 TN2913007_240223APB_FTO_1585693 2913007000NRG23240220231928663 005716042 24/02/2023 THAMBUSAMY L THAMBUSAMY L 2913007WL065494 00045 BARB0VEPPAT 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2913007_240223APB_FTO_1585311 2913007000NRG23240220231931136 005716042 24/02/2023 ANJAMMAL ANJAMMAL 2913007WL065567 00078 CNRB0001202 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TN2913007_240223APB_FTO_1585563 2913007000NRG23240220231932327 005716042 24/02/2023 AMUL DOSS AMUL DOSS 2913007WL065613 00177 IOBA0000211 1440 04/04/2023 Account closed
75 TN2913007_240223APB_FTO_1585341 2913007000NRG23240220231932362 005716042 24/02/2023 CHINNAPILLAI CHINNAPILLAI 2913007WL065615 00078 CNRB0001202 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TN2913007_240223APB_FTO_1585341 2913007000NRG23240220231932363 005716042 24/02/2023 PUSHPAM PUSHPAM 2913007WL065615 00078 CNRB0001202 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2913007_240223APB_FTO_1585299 2913007000NRG23240220231933676 005716042 24/02/2023 SARATHA SARATHA 2913007WL065660 00177 IOBA0000211 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2913007_240223APB_FTO_1585711 2913007000NRG23240220231934681 005716042 24/02/2023 ANJAMMAL ANJAMMAL 2913007WL065694 00177 IOBA0000211 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2913007_240323APB_FTO_1687942 2913007000NRG23240320232162037 027904319 24/03/2023 RAJANGAM D RAJANGAM D 2913007WL072289 00177 IOBA0000211 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2913007_240323APB_FTO_1687951 2913007000NRG23240320232162164 027904319 24/03/2023 VASUKI VASUKI 2913007WL072291 00177 IOBA0000211 1250 30/03/2023 Account closed
81 TN2913007_240323APB_FTO_1687976 2913007000NRG23240320232162249 027904319 24/03/2023 RANI RANI 2913007WL072298 00177 IOBA0001368 750 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2913007_240323APB_FTO_1688334 2913007000NRG23240320232162971 027904319 24/03/2023 SARATHA SARATHA 2913007WL072318 00177 IOBA0000211 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2913007_240323APB_FTO_1688056 2913007000NRG23240320232163042 027904319 24/03/2023 GOVINTHAMMAL GOVINTHAMMAL 2913007WL072320 00177 IOBA0001368 750 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
84 TN2913007_240323APB_FTO_1688297 2913007000NRG23240320232165299 027904319 24/03/2023 NATHIYA NATHIYA 2913007WL072376 00177 IOBA0001368 1405 30/03/2023 Account closed
85 TN2913007_240323APB_FTO_1688281 2913007000NRG23240320232165478 027904319 24/03/2023 RAMAKRISHNAN RAMAKRISHNAN 2913007WL072379 00177 IOBA0000211 750 30/03/2023 Account closed
86 TN2913007_251122APB_FTO_1193104 2913007000NRG23241120221374056 026441448 25/11/2022 KAVITHA KAVITHA 2913007WL049365 00045 BARB0VEPPAT 200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2913007_251122APB_FTO_1192876 2913007000NRG23241120221374338 026441448 25/11/2022 STALIN STALIN 2913007WL049374 00468 UBIN0911071 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2913007_241222APB_FTO_1333337 2913007000NRG23241220221558813 018559149 24/12/2022 MUNIYAMMAL MUNIYAMMAL 2913007WL054806 00045 BARB0VEPPAT 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2913007_021222APB_FTO_1225046 2913007000NRG23021220221422411 026441765 02/12/2022 STALIN STALIN 2913007WL050859 00468 UBIN0911071 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2913007_021222APB_FTO_1225010 2913007000NRG23021220221422783 026441765 02/12/2022 LAXMI LAXMI 2913007WL050869 00177 IOBA0000300 1200 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
91 TN2913007_030323APB_FTO_1613195 2913007000NRG23030320231977766 025730741 03/03/2023 KALIYA MOORTHY KALIYA MOORTHY 2913007WL067007 00468 UBIN0911071 1124 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TN2913007_030323APB_FTO_1613226 2913007000NRG23030320231987022 025730741 03/03/2023 SELVI SELVI 2913007WL067233 00078 CNRB0001202 720 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TN2913007_030323APB_FTO_1613232 2913007000NRG23030320231987222 025730741 03/03/2023 SAMINATHAN SAMINATHAN 2913007WL067238 00078 CNRB0001202 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2913007_030323APB_FTO_1613253 2913007000NRG23030320231988058 025730741 03/03/2023 MARIYAMMAL MARIYAMMAL 2913007WL067263 00468 UBIN0911071 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2913007_030323APB_FTO_1613332 2913007000NRG23030320231989658 025730741 03/03/2023 CHINNAPILLAI CHINNAPILLAI 2913007WL067307 00078 CNRB0001202 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2913007_030323APB_FTO_1613332 2913007000NRG23030320231989659 025730741 03/03/2023 PUSHPAM PUSHPAM 2913007WL067307 00078 CNRB0001202 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2913007_030323APB_FTO_1613541 2913007000NRG23030320231990976 025730741 03/03/2023 LATHA LATHA 2913007WL067345 00415 SBIN0006927 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2913007_030323APB_FTO_1614833 2913007000NRG23030320231991602 025730741 03/03/2023 KAVIYA K KAVIYA K 2913007WL067356 00177 IOBA0000211 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2913007_030323APB_FTO_1614469 2913007000NRG23030320231992987 025730741 03/03/2023 UMAKAVIYARASI A UMAKAVIYARASI A 2913007WL067393 00176 IDIB000T033 1440 31/03/2023 Account closed
100 TN2913007_030323APB_FTO_1614414 2913007000NRG23030320231993477 025730741 03/03/2023 KANCHANA KANCHANA 2913007WL067410 00177 IOBA0001366 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TN2913007_030323APB_FTO_1614695 2913007000NRG23030320231995960 025730741 03/03/2023 SILUVAINATHAN SILUVAINATHAN 2913007WL067480 00177 IOBA0000211 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2913007_030323APB_FTO_1615448 2913007000NRG23030320231998396 025730741 03/03/2023 RAMYA C RAMYA C 2913007WL067552 00177 IOBA0000211 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2913007_030323APB_FTO_1615349 2913007000NRG23030320231999817 025730741 03/03/2023 VIJAYA VIJAYA 2913007WL067592 00177 IOBA0000211 1200 31/03/2023 Account closed
104 TN2913007_030922APB_FTO_819857 2913007000NRG23030920220923960 035858147 03/09/2022 THIRUNAVUKARASU THIRUNAVUKARASU 2913007WL032445 00176 IDIB000T033 840 19/10/2022 Account closed
105 TN2913007_031222APB_FTO_1229130 2913007000NRG23031220221434025 026441500 03/12/2022 KALAIARASI KALAIARASI 2913007WL051245 00177 IOBA0001366 1260 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2913007_040223APB_FTO_1520615 2913007000NRG23040220231786238 007471795 04/02/2023 SARANYA S SARANYA S 2913007WL061269 00546 CIUB0000009 1000 16/02/2023 Aadhaar Number not Mapped to Account Number
107 TN2913007_050522APB_FTO_179946 2913007000NRG23050520220081136 014388872 05/05/2022 SENBAGAVALLI SENBAGAVALLI 2913007WL003423 00177 IOBA0000211 1000 17/05/2022 invalid Bank Identifier
108 TN2913007_050522APB_FTO_179946 2913007000NRG23050520220081142 014388872 05/05/2022 SELVARANI SELVARANI 2913007WL003423 00177 IOBA0000211 1000 17/05/2022 invalid Bank Identifier
109 TN2913007_241222APB_FTO_1333420 2913007000NRG23241220221559190 018559149 24/12/2022 GOVINTHAMMAL GOVINTHAMMAL 2913007WL054819 00177 IOBA0001368 1000 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
110 TN2913007_241222APB_FTO_1335010 2913007000NRG23241220221560544 018559149 24/12/2022 AROKKIYA JULI AROKKIYA JULI 2913007WL054865 00177 IOBA0000211 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2913007_241222APB_FTO_1334816 2913007000NRG23241220221561295 018559149 24/12/2022 KANNAKI KANNAKI 2913007WL054889 00177 IOBA0000211 1000 06/02/2023 Account closed
112 TN2913007_241222FTO_1334725 2913007000NRG23241220221561724 018559541 24/12/2022 SARASWATHI SARASWATHI 2913007WL054899 00177 IOBA0000211 1260 04/02/2023 Account closed
113 TN2913007_250223APB_FTO_1589283 2913007000NRG23250220231946243 005716191 25/02/2023 CHANDIRA CHANDIRA 2913007WL065996 00177 IOBA0000211 1440 04/04/2023 Aadhaar Number not Mapped to Account Number
114 TN2913007_250223APB_FTO_1590027 2913007000NRG23250220231949302 005716191 25/02/2023 SAKUNTHALA SAKUNTHALA 2913007WL066062 00177 IOBA0000211 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TN2913007_250223APB_FTO_1589963 2913007000NRG23250220231950129 005716191 25/02/2023 TAMILSELVI TAMILSELVI 2913007WL066090 00177 IOBA0000211 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2913007_250622APB_FTO_418650 2913007000NRG23250620220448890 022861675 25/06/2022 GUNAM GUNAM 2913007WL014662 00177 IOBA0001368 1050 06/07/2022 KYC Documents Pending
117 TN2913007_250822APB_FTO_769293 2913007000NRG23250820220847482 020844976 25/08/2022 MATHAMALLI MATHAMALLI 2913007WL029513 00177 IOBA0000211 1280 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2913007_251122APB_FTO_1193257 2913007000NRG23251120221375193 026441448 25/11/2022 SENI FLORA SENI FLORA 2913007WL049399 00177 IOBA0000211 1200 13/12/2022 Account closed
119 TN2913007_251122APB_FTO_1194148 2913007000NRG23251120221380155 026441448 25/11/2022 VIJAYALAKSHMI VIJAYALAKSHMI 2913007WL049573 00177 IOBA0000211 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2913007_251122APB_FTO_1194089 2913007000NRG23251120221380419 026441448 25/11/2022 AKILA AKILA 2913007WL049584 00177 IOBA0000211 420 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2913007_261022FTO_1061417 2913007000NRG23261020221222636 015710940 26/10/2022 SEVATHYKANNU SEVATHYKANNU 2913007WL0043810 00177 IOBA0000211 1050 07/11/2022 Account closed
122 TN2913007_270123APB_FTO_1487528 2913007000NRG23270120231743198 037290754 27/01/2023 BHASKAR BHASKAR 2913007WL059929 00177 IOBA0000275 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2913007_270123APB_FTO_1487575 2913007000NRG23270120231743493 037290754 27/01/2023 THILAGAVATHY THILAGAVATHY 2913007WL059941 00177 IOBA0000275 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2913007_270123APB_FTO_1490527 2913007000NRG23270120231747718 037290754 27/01/2023 SARAVANAN SARAVANAN 2913007WL060055 00176 IDIB000T033 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2913007_270123APB_FTO_1489122 2913007000NRG23270120231749605 037290754 27/01/2023 MANJULA MANJULA 2913007WL060111 00177 IOBA0000275 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2913007_270123APB_FTO_1490150 2913007000NRG23270120231751826 037290754 27/01/2023 Padmavathi A Padmavathi A 2913007WL060172 00177 IOBA0000211 1000 06/02/2023 Account closed
127 TN2913007_270123APB_FTO_1491752 2913007000NRG23270120231757540 037290754 27/01/2023 LATHA KALIYAPERUMAL LATHA KALIYAPERUMAL 2913007WL060303 00176 IDIB000T033 840 06/02/2023 Aadhaar Number not Mapped to Account Number
128 TN2913007_270123FTO_1491609 2913007000NRG23270120231758218 037268763 27/01/2023 RAJAKUMARI RAJAKUMARI 2913007WL060323 00177 IOBA0000211 1050 04/02/2023 Account closed
129 TN2913007_270223APB_FTO_1594092 2913007000NRG23270220231957411 005713705 27/02/2023 SANGEETHA SANGEETHA 2913007WL066340 00177 IOBA0000300 2560 04/04/2023 Aadhaar Number not Mapped to Account Number
130 TN2913007_050822APB_FTO_669153 2913007000NRG23050820220712354 016957373 05/08/2022 SUSAIAMMAL SUSAIAMMAL 2913007WL024762 00045 BARB0VEPPAT 1260 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TN2913007_050822FTO_670006 2913007000NRG23050820220715005 016957594 05/08/2022 SWETHA M SWETHA M 2913007WL024832 00176 IDIB000T033 1200 19/08/2022 No Such Account
132 TN2913007_050822APB_FTO_669852 2913007000NRG23050820220718327 016957373 05/08/2022 KUMAR KUMAR 2913007WL024925 00546 CIUB0000196 210 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2913007_051122APB_FTO_1109486 2913007000NRG23051120221259112 032596268 05/11/2022 SUGUMATHY SUGUMATHY 2913007WL045469 00045 BARB0VEPPAT 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TN2913007_051122APB_FTO_1109471 2913007000NRG23051120221259846 032596268 05/11/2022 AROKKIYA JULI AROKKIYA JULI 2913007WL045494 00177 IOBA0000211 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2913007_060123APB_FTO_1396529 2913007000NRG23060120231650446 018558990 06/01/2023 JOTHY JOTHY 2913007WL057177 00177 IOBA0000211 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2913007_060123FTO_1396524 2913007000NRG23060120231650462 018559049 06/01/2023 ALPHONES MARRY ALPHONES MARRY 2913007WL057177 00177 IOBA0000211 1050 04/02/2023 Account closed
137 TN2913007_060123APB_FTO_1396153 2913007000NRG23060120231651307 018558990 06/01/2023 DHANALASKHMI DHANALASKHMI 2913007WL057196 00177 IOBA0000211 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2913007_060123APB_FTO_1396153 2913007000NRG23060120231651322 018558990 06/01/2023 NAMASIVAYAM NAMASIVAYAM 2913007WL057196 00177 IOBA0000211 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2913007_060123APB_FTO_1396229 2913007000NRG23060120231652269 018558990 06/01/2023 KAVITHA KAVITHA 2913007WL057224 00177 IOBA0000211 1260 06/02/2023 Account closed
140 TN2913007_060123APB_FTO_1400061 2913007000NRG23060120231667279 018559404 06/01/2023 SENTHIL NAYAGI SENTHIL NAYAGI 2913007WL057568 00177 IOBA0000275 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2913007_060123APB_FTO_1401065 2913007000NRG23060120231668883 018559404 06/01/2023 STALIN STALIN 2913007WL057614 00468 UBIN0911071 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2913007_060522APB_FTO_180544 2913007000NRG23060520220082107 014388872 06/05/2022 DHANALAKSHMI DHANALAKSHMI 2913007WL003462 00177 IOBA0000211 1000 17/05/2022 invalid Bank Identifier
143 TN2913007_060522APB_FTO_180742 2913007000NRG23060520220082802 014388872 06/05/2022 KAYATHIRI KAYATHIRI 2913007WL003490 00177 IOBA0000211 1000 17/05/2022 invalid Bank Identifier
144 TN2913007_060522APB_FTO_180742 2913007000NRG23060520220082805 014388872 06/05/2022 KALAIVANI KALAIVANI 2913007WL003490 00177 IOBA0000211 800 17/05/2022 invalid Bank Identifier
145 TN2913007_060522APB_FTO_180779 2913007000NRG23060520220083511 014388872 06/05/2022 PUNITHA PUNITHA 2913007WL003507 00177 IOBA0001368 800 17/05/2022 invalid Bank Identifier
146 TN2913007_060522APB_FTO_180677 2913007000NRG23060520220086031 014388872 06/05/2022 CHITHRA CHITHRA 2913007WL003574 00177 IOBA0001366 720 17/05/2022 invalid Bank Identifier
147 TN2913007_060522APB_FTO_180677 2913007000NRG23060520220086034 014388872 06/05/2022 SARALA SARALA 2913007WL003574 00177 IOBA0001366 720 17/05/2022 invalid Bank Identifier
148 TN2913007_060522APB_FTO_180677 2913007000NRG23060520220086049 014388872 06/05/2022 KAMALA KAMALA 2913007WL003574 00177 IOBA0001366 900 17/05/2022 invalid Bank Identifier
149 TN2913007_060522APB_FTO_180677 2913007000NRG23060520220086055 014388872 06/05/2022 MAHALAKSHMI MAHALAKSHMI 2913007WL003574 00177 IOBA0001366 900 17/05/2022 invalid Bank Identifier
150 TN2913007_060522APB_FTO_180672 2913007000NRG23060520220086081 014388872 06/05/2022 MALATHY MALATHY 2913007WL003575 00177 IOBA0001366 540 17/05/2022 invalid Bank Identifier
151 TN2913007_060822APB_FTO_680821 2913007000NRG23060820220736607 016957618 06/08/2022 CHITRA CHITRA 2913007WL025560 00177 IOBA0000275 720 19/08/2022 KYC Documents Pending
152 TN2913007_280123APB_FTO_1494928 2913007000NRG23280120231764813 037296952 28/01/2023 UMAMAHESWARI UMAMAHESWARI 2913007WL060504 00177 IOBA0000211 1000 06/02/2023 Account closed
153 TN2913007_280123APB_FTO_1494865 2913007000NRG23280120231765734 037296952 28/01/2023 VIJAYA VIJAYA 2913007WL060524 00177 IOBA0000211 1200 06/02/2023 Account closed
154 TN2913007_280123APB_FTO_1494848 2913007000NRG23280120231765942 037296952 28/01/2023 KANNAKI KANNAKI 2913007WL060530 00177 IOBA0000211 1200 06/02/2023 Account closed
155 TN2913007_280123APB_FTO_1496208 2913007000NRG23280120231768079 037296952 28/01/2023 AKILA AKILA 2913007WL060587 00415 SBIN0006927 1000 06/02/2023 Account closed
156 TN2913007_280722APB_FTO_619861 2913007000NRG23280720220660392 015743216 28/07/2022 THAMAYANTHI THAMAYANTHI 2913007WL022702 00045 BARB0VEPPAT 1260 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2913007_281022APB_FTO_1072381 2913007000NRG23281020221224085 015711122 28/10/2022 AKILA AKILA 2913007WL044117 00177 IOBA0000211 2248 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2913007_290622APB_FTO_440886 2913007000NRG23290620220466039 010904115 29/06/2022 CHARLES MARRY CHARLES MARRY 2913007WL015387 00177 IOBA0001366 2560 08/07/2022 KYC Documents Pending
159 TN2913007_290922APB_FTO_934783 2913007000NRG23290920221050956 030361614 29/09/2022 MATHAMALLI MATHAMALLI 2913007WL037581 00177 IOBA0000211 2560 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2913007_290922APB_FTO_936079 2913007000NRG23290920221051692 030361614 29/09/2022 AROKIYA BOWLI AROKIYA BOWLI 2913007WL037627 00546 CIUB0000021 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2913007_290922FTO_936075 2913007000NRG23290920221051705 030361584 29/09/2022 LETHISRINNA YESURAJAN LETHISRINNA YESURAJAN 2913007WL037627 00546 CIUB0000021 1200 19/10/2022 A/c Blocked or Frozen
162 TN2913007_290922APB_FTO_937358 2913007000NRG23290920221053131 030361614 29/09/2022 SEVATHYKANNU SEVATHYKANNU 2913007WL037689 00177 IOBA0000211 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2913007_290922APB_FTO_938052 2913007000NRG23290920221054099 030361614 29/09/2022 SASIKALA SASIKALA 2913007WL037734 00176 IDIB000T033 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2913007_291022FTO_1077970 2913007000NRG23291020221228701 015711029 29/10/2022 SEVATHYKANNU SEVATHYKANNU 2913007WL0044414 00177 IOBA0000211 1050 07/11/2022 Account closed
165 TN2913007_291022FTO_1077970 2913007000NRG23291020221228702 015711029 29/10/2022 SEVATHYKANNU SEVATHYKANNU 2913007WL0044414 00177 IOBA0000211 840 07/11/2022 Account closed
166 TN2913007_301222FTO_1360361 2913007000NRG23291220221602368 037291821 30/12/2022 PRAKASA MARRY PRAKASA MARRY 2913007WL055939 00468 UBIN0911071 1200 04/02/2023 Account closed
167 TN2913007_301222FTO_1360378 2913007000NRG23291220221602424 037291821 30/12/2022 GOMATHY GOMATHY 2913007WL055940 00468 UBIN0911071 1000 04/02/2023 Account closed
168 TN2913007_300323APB_FTO_1712619 2913007000NRG23300320232220155 008365021 30/03/2023 ANNAMARRY ANNAMARRY 2913007WL073620 00078 CNRB0001202 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TN2913007_300323APB_FTO_1712624 2913007000NRG23300320232220174 008365021 30/03/2023 KARTHIGA KARTHIGA 2913007WL073621 00078 CNRB0001202 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2913007_300323APB_FTO_1712624 2913007000NRG23300320232220176 008365021 30/03/2023 GRESH MARRY GRESH MARRY 2913007WL073621 00078 CNRB0001202 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2913007_300323APB_FTO_1713674 2913007000NRG23300320232223512 008365021 30/03/2023 MARIAMERCIA MARIAMERCIA 2913007WL073673 00468 UBIN0911071 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TN2913007_300323APB_FTO_1713048 2913007000NRG23300320232224224 008365021 30/03/2023 STALIN STALIN 2913007WL073680 00468 UBIN0911071 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2913007_061022APB_FTO_968413 2913007000NRG23061020221097106 033431809 06/10/2022 KRISHNAMURTHY KRISHNAMURTHY 2913007WL039296 00176 IDIB000T033 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2913007_061022APB_FTO_968374 2913007000NRG23061020221097309 033431809 06/10/2022 SEVATHYKANNU SEVATHYKANNU 2913007WL039305 00177 IOBA0000211 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TN2913007_061022APB_FTO_968284 2913007000NRG23061020221097744 033431809 06/10/2022 THAMBUSAMY L THAMBUSAMY L 2913007WL039319 00045 BARB0VEPPAT 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TN2913007_061022FTO_969167 2913007000NRG23061020221099742 033431899 06/10/2022 LETHISRINNA YESURAJAN LETHISRINNA YESURAJAN 2913007WL039401 00546 CIUB0000021 800 18/10/2022 A/c Blocked or Frozen
177 TN2913007_061022APB_FTO_970623 2913007000NRG23061020221102486 033431809 06/10/2022 SENTHIL NAYAGI SENTHIL NAYAGI 2913007WL039521 00177 IOBA0000275 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2913007_070123APB_FTO_1402990 2913007000NRG23070120231670448 018559404 07/01/2023 VALARMATHI VALARMATHI 2913007WL057678 00045 BARB0VEPPAT 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2913007_070123APB_FTO_1402990 2913007000NRG23070120231670454 018559404 07/01/2023 MARIYAMMAL MARIYAMMAL 2913007WL057678 00045 BARB0VEPPAT 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2913007_070123APB_FTO_1402998 2913007000NRG23070120231670476 018559404 07/01/2023 SUSAIAMMAL SUSAIAMMAL 2913007WL057679 00045 BARB0VEPPAT 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2913007_070123APB_FTO_1403018 2913007000NRG23070120231670546 018559404 07/01/2023 VASUKI VASUKI 2913007WL057681 00415 SBIN0006927 600 06/02/2023 Account closed
182 TN2913007_070123APB_FTO_1403031 2913007000NRG23070120231670581 018559404 07/01/2023 AKILA AKILA 2913007WL057682 00415 SBIN0006927 800 06/02/2023 Account closed
183 TN2913007_070123APB_FTO_1405717 2913007000NRG23070120231675350 018559404 07/01/2023 KRISHNAMURTHY KRISHNAMURTHY 2913007WL057835 00176 IDIB000T033 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2913007_070522APB_FTO_183450 2913007000NRG23070520220093780 014388806 07/05/2022 VALARMATHY VALARMATHY 2913007WL003834 00177 IOBA0000211 1100 17/05/2022 invalid Bank Identifier
185 TN2913007_070522APB_FTO_183450 2913007000NRG23070520220093787 014388806 07/05/2022 SARASWATHI SARASWATHI 2913007WL003834 00177 IOBA0000211 1100 17/05/2022 invalid Bank Identifier
186 TN2913007_070522APB_FTO_183440 2913007000NRG23070520220093966 014388806 07/05/2022 SINNACHI SINNACHI 2913007WL003839 00177 IOBA0000211 1000 17/05/2022 invalid Bank Identifier
187 TN2913007_070522APB_FTO_183440 2913007000NRG23070520220093967 014388806 07/05/2022 AMBIKA AMBIKA 2913007WL003839 00177 IOBA0000211 1000 17/05/2022 invalid Bank Identifier
188 TN2913007_070522APB_FTO_183440 2913007000NRG23070520220093978 014388806 07/05/2022 Thenmozhi Thenmozhi 2913007WL003839 00177 IOBA0000211 1000 17/05/2022 invalid Bank Identifier
189 TN2913007_070522APB_FTO_183440 2913007000NRG23070520220093988 014388806 07/05/2022 LATHA LATHA 2913007WL003839 00177 IOBA0000211 1000 17/05/2022 invalid Bank Identifier
190 TN2913007_070722APB_FTO_492723 2913007000NRG23070720220518469 010691838 07/07/2022 CHARLES MARRY CHARLES MARRY 2913007WL017423 00177 IOBA0001366 2048 13/07/2022 KYC Documents Pending
191 TN2913007_071122APB_FTO_1116122 2913007000NRG23071120221283288 015841996 07/11/2022 JEYANTHI JEYANTHI 2913007WL046162 00045 BARB0VEPPAT 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2913007_071122APB_FTO_1116122 2913007000NRG23071120221283305 015841996 07/11/2022 BANUMATHY BANUMATHY 2913007WL046162 00045 BARB0VEPPAT 1200 16/11/2022 A/c Blocked or Frozen
193 TN2913007_080223APB_FTO_1528523 2913007000NRG23080220231803138 012059743 08/02/2023 CHANDIRA CHANDIRA 2913007WL061840 00177 IOBA0000211 1000 17/02/2023 Aadhaar Number not Mapped to Account Number
194 TN2913007_080223APB_FTO_1528559 2913007000NRG23080220231804221 012059743 08/02/2023 RAJANGAM T RAJANGAM T 2913007WL061874 00415 SBIN0006927 1000 17/02/2023 Account closed
195 TN2913007_300323APB_FTO_1713032 2913007000NRG23300320232224819 008365021 30/03/2023 INDHIRANI INDHIRANI 2913007WL073691 00468 UBIN0911071 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TN2913007_300323APB_FTO_1713032 2913007000NRG23300320232224831 008365021 30/03/2023 PARAMASIVAM PARAMASIVAM 2913007WL073691 00468 UBIN0911071 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2913007_300323APB_FTO_1713637 2913007000NRG23300320232227361 008365021 30/03/2023 SASIKALA SASIKALA 2913007WL073731 00045 BARB0VEPPAT 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2913007_300323APB_FTO_1713637 2913007000NRG23300320232227375 008365021 30/03/2023 VIJAYA VIJAYA 2913007WL073731 00045 BARB0VEPPAT 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TN2913007_300323APB_FTO_1713786 2913007000NRG23300320232227766 008365021 30/03/2023 KANNAN KANNAN 2913007WL073736 00078 CNRB0001202 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2913007_300323APB_FTO_1713786 2913007000NRG23300320232227803 008365021 30/03/2023 PUSHPAM PUSHPAM 2913007WL073736 00078 CNRB0001202 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2913007_300323APB_FTO_1713797 2913007000NRG23300320232229776 008365021 30/03/2023 THILAGAVATHY THILAGAVATHY 2913007WL073777 00177 IOBA0000275 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2913007_300323APB_FTO_1714025 2913007000NRG23300320232240870 008365021 30/03/2023 UMAMAHESWARI UMAMAHESWARI 2913007WL073959 00177 IOBA0000211 1250 04/04/2023 Account closed
203 TN2913007_300323APB_FTO_1714103 2913007000NRG23300320232241574 008365021 30/03/2023 RANI RANI 2913007WL073969 00177 IOBA0001368 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2913007_300323APB_FTO_1714086 2913007000NRG23300320232242663 008365021 30/03/2023 AKILA AKILA 2913007WL073980 00415 SBIN0006927 1000 04/04/2023 Account closed
205 TN2913007_300323APB_FTO_1714078 2913007000NRG23300320232242678 008365021 30/03/2023 POONKODI POONKODI 2913007WL073981 00415 SBIN0006927 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2913007_300323APB_FTO_1714528 2913007000NRG23300320232243090 008365021 30/03/2023 LATHA KALIYAPERUMAL LATHA KALIYAPERUMAL 2913007WL073985 00176 IDIB000T033 1500 04/04/2023 Aadhaar Number not Mapped to Account Number
207 TN2913007_300323APB_FTO_1714509 2913007000NRG23300320232243696 008365021 30/03/2023 GNANASEKARAN GNANASEKARAN 2913007WL073994 00546 CIUB0000196 500 04/04/2023 Account closed
208 TN2913007_300323APB_FTO_1714484 2913007000NRG23300320232245023 008365021 30/03/2023 JEGANATHAN JEGANATHAN 2913007WL074013 00177 IOBA0000211 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2913007_300323APB_FTO_1714471 2913007000NRG23300320232245357 008365021 30/03/2023 RETCHAGANATHAN RETCHAGANATHAN 2913007WL074019 00177 IOBA0000211 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2913007_300323APB_FTO_1714446 2913007000NRG23300320232246322 008365021 30/03/2023 GAYATHRI E GAYATHRI E 2913007WL074035 00177 IOBA0001366 1500 05/04/2023 KYC Documents Pending
211 TN2913007_300323APB_FTO_1714417 2913007000NRG23300320232247171 008365021 30/03/2023 MEKALA MEKALA 2913007WL074049 00177 IOBA0001368 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2913007_300722APB_FTO_635297 2913007000NRG23300720220681933 015632418 30/07/2022 KALA KALA 2913007WL023369 00415 SBIN0006927 1124 10/08/2022 KYC Documents Pending
213 TN2913007_310323APB_FTO_1717073 2913007000NRG23310320232254504 020056895 31/03/2023 SAKUNTHALA SAKUNTHALA 2913007WL074179 00177 IOBA0000211 1250 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2913007_310323APB_FTO_1717138 2913007000NRG23310320232256910 020056895 31/03/2023 ANANTHI ANANTHI 2913007WL074239 00176 IDIB000T033 1250 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2913007_311022FTO_1085796 2913007000NRG23311020221243589 015710881 31/10/2022 AMUL DOSS AMUL DOSS 2913007WL044962 00177 IOBA0000211 1050 07/11/2022 Account closed
216 TN2913007_311022APB_FTO_1087781 2913007000NRG23311020221246882 015710848 31/10/2022 KALAIARASI KALAIARASI 2913007WL045051 00177 IOBA0001366 1050 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2913007_311022APB_FTO_1087183 2913007000NRG23311020221247490 015710848 31/10/2022 AROKKIYA JULI AROKKIYA JULI 2913007WL045077 00177 IOBA0000211 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2913007_311022APB_FTO_1087117 2913007000NRG23311020221248029 015710848 31/10/2022 RAJAVALLI RAJAVALLI 2913007WL045096 00045 BARB0VEPPAT 600 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2913007_311222APB_FTO_1371986 2913007000NRG23311220221620903 037268502 31/12/2022 STALIN STALIN 2913007WL056416 00468 UBIN0911071 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2913007_311222FTO_1371774 2913007000NRG23311220221622458 037296635 31/12/2022 JELIN MARY JELIN MARY 2913007WL056454 00177 IOBA0000211 1260 04/02/2023 Account closed
221 TN2913007_311222FTO_1371774 2913007000NRG23311220221622471 037296635 31/12/2022 PILAVENDhRA THILAGARAj PILAVENDhRA THILAGARAj 2913007WL056454 00177 IOBA0000211 1260 04/02/2023 Account closed
222 TN2913007_311222APB_FTO_1374774 2913007000NRG23311220221628595 037268502 31/12/2022 AKILA AKILA 2913007WL056604 00415 SBIN0006927 600 06/02/2023 Account closed
223 TN2913007_311222APB_FTO_1374634 2913007000NRG23311220221629685 037268502 31/12/2022 MEKALA MEKALA 2913007WL056635 00177 IOBA0001368 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TN2913007_080223APB_FTO_1528559 2913007000NRG23080220231804243 012059743 08/02/2023 AKILA AKILA 2913007WL061874 00415 SBIN0006927 1000 17/02/2023 Account closed
225 TN2913007_080223APB_FTO_1528715 2913007000NRG23080220231805301 012059743 08/02/2023 RAJESHWARI RAJESHWARI 2913007WL061903 00176 IDIB000T033 1050 17/02/2023 Account closed
226 TN2913007_080223APB_FTO_1528922 2913007000NRG23080220231805764 012059743 08/02/2023 JOHN JOHN 2913007WL061919 00177 IOBA0000211 1050 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TN2913007_080223APB_FTO_1528921 2913007000NRG23080220231805792 012059743 08/02/2023 RETCHAGANATHAN RETCHAGANATHAN 2913007WL061920 00177 IOBA0000211 630 17/02/2023 Account closed
228 TN2913007_080223APB_FTO_1528821 2913007000NRG23080220231805881 012059743 08/02/2023 SAKUNTHALA SAKUNTHALA 2913007WL061923 00177 IOBA0000275 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2913007_080223APB_FTO_1528886 2913007000NRG23080220231806326 012059743 08/02/2023 AROKIYA BOWLI AROKIYA BOWLI 2913007WL061940 00546 CIUB0000021 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TN2913007_080223APB_FTO_1528877 2913007000NRG23080220231806468 012059743 08/02/2023 SIVAPRAKASAM SIVAPRAKASAM 2913007WL061946 00177 IOBA0000211 1050 17/02/2023 Account closed
231 TN2913007_080722APB_FTO_501821 2913007000NRG23080720220536804 011326451 08/07/2022 CHITRA CHITRA 2913007WL018055 00177 IOBA0000275 1260 15/07/2022 KYC Documents Pending
232 TN2913007_080722APB_FTO_501850 2913007000NRG23080720220536897 011326451 08/07/2022 SENTHIL NAYAGI SENTHIL NAYAGI 2913007WL018058 00177 IOBA0000275 1260 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TN2913007_080722APB_FTO_502185 2913007000NRG23080720220539643 011326451 08/07/2022 DURAI DURAI 2913007WL018159 00177 IOBA0000275 840 15/07/2022 KYC Documents Pending
234 TN2913007_080722APB_FTO_502185 2913007000NRG23080720220539659 011326451 08/07/2022 DEVI DEVI 2913007WL018159 00177 IOBA0000275 1260 15/07/2022 KYC Documents Pending
235 TN2913007_080722FTO_502129 2913007000NRG23080720220539894 011326463 08/07/2022 MEERA MEERA 2913007WL018164 00415 SBIN0006927 960 15/07/2022 Account closed
236 TN2913007_080722APB_FTO_502037 2913007000NRG23080720220539946 011326451 08/07/2022 CHINAIYAN CHINAIYAN 2913007WL018167 00045 BARB0VEPPAT 1260 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2913007_080722APB_FTO_502072 2913007000NRG23080720220540793 011326451 08/07/2022 SASIKALA SASIKALA 2913007WL018197 00045 BARB0VEPPAT 1260 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TN2913007_080922FTO_845399 2913007000NRG23080920220952345 033431914 08/09/2022 SASIKUMAR K SASIKUMAR K 2913007WL033578 00078 CNRB0001202 1000 18/10/2022 A/c Blocked or Frozen
239 TN2913007_090323APB_FTO_1632340 2913007000NRG23090320232016088 005717215 09/03/2023 SANGEETHA SANGEETHA 2913007WL068131 00177 IOBA0000300 2560 04/04/2023 Aadhaar Number not Mapped to Account Number
240 TN2913007_090922APB_FTO_847217 2913007000NRG23090920220954686 033431927 09/09/2022 SAMINATHAN SAMINATHAN 2913007WL033690 00177 IOBA0000211 1050 19/10/2022 Account closed
241 TN2913007_090922APB_FTO_847441 2913007000NRG23090920220956004 033431927 09/09/2022 SEVATHYKANNU SEVATHYKANNU 2913007WL033734 00177 IOBA0000211 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2913007_090922APB_FTO_848091 2913007000NRG23090920220957147 033431927 09/09/2022 AROKKIYA JULI AROKKIYA JULI 2913007WL033773 00177 IOBA0000211 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2913007_091222APB_FTO_1255204 2913007000NRG23091220221457571 011962707 09/12/2022 STALIN STALIN 2913007WL051865 00468 UBIN0911071 1200 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2913007_091222FTO_1255160 2913007000NRG23091220221457944 011962826 09/12/2022 VIJAYA VIJAYA 2913007WL051883 00546 CIUB0000021 1200 20/12/2022 No Such Account
245 TN2913007_091222APB_FTO_1254494 2913007000NRG23091220221458134 011962707 09/12/2022 SAKUNTHALA SAKUNTHALA 2913007WL051888 00177 IOBA0000275 1000 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2913007_091222APB_FTO_1257893 2913007000NRG23091220221465457 011962707 09/12/2022 RAJANGAM T RAJANGAM T 2913007WL052130 00415 SBIN0006927 1200 20/12/2022 Account closed
247 TN2913007_091222APB_FTO_1257906 2913007000NRG23091220221465541 011962707 09/12/2022 DHAKSHINAMOORTHY DHAKSHINAMOORTHY 2913007WL052132 00415 SBIN0006927 600 20/12/2022 Account closed
248 TN2913007_091222APB_FTO_1257906 2913007000NRG23091220221465558 011962707 09/12/2022 VASUKI VASUKI 2913007WL052132 00415 SBIN0006927 1200 20/12/2022 Account closed
249 TN2913007_091222APB_FTO_1257933 2913007000NRG23091220221465965 011962707 09/12/2022 GANAPRAKASAM GANAPRAKASAM 2913007WL052141 00177 IOBA0000211 800 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TN2913007_091222FTO_1259472 2913007000NRG23091220221469201 011962826 09/12/2022 VIJAYA VIJAYA 2913007WL052289 00177 IOBA0000211 1200 20/12/2022 Account closed
251 TN2913007_100223APB_FTO_1537437 2913007000NRG23100220231825758 012059659 10/02/2023 SAMIYAMMA SAMIYAMMA 2913007WL062528 00177 IOBA0000211 1000 17/02/2023 Account closed
252 TN2913007_100223APB_FTO_1537466 2913007000NRG23100220231825858 012059659 10/02/2023 AKILA AKILA 2913007WL062538 00415 SBIN0006927 1000 17/02/2023 Account closed
253 TN2913007_100323APB_FTO_1636832 2913007000NRG23100320232034934 005717611 10/03/2023 RAJARAMAN RAJARAMAN 2913007WL068598 00078 CNRB0001202 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TN2913007_100323APB_FTO_1636990 2913007000NRG23100320232040715 005717611 10/03/2023 CHINNAPILLAI CHINNAPILLAI 2913007WL068769 00078 CNRB0001202 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TN2913007_100323APB_FTO_1636990 2913007000NRG23100320232040716 005717611 10/03/2023 PUSHPAM PUSHPAM 2913007WL068769 00078 CNRB0001202 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TN2913007_100323APB_FTO_1637001 2913007000NRG23100320232041303 005717611 10/03/2023 THILAGAVATHY THILAGAVATHY 2913007WL068790 00177 IOBA0000275 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2913007_100323APB_FTO_1637601 2913007000NRG23100320232042041 005717611 10/03/2023 RAJESHWARI RAJESHWARI 2913007WL068806 00546 CIUB0000021 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2913007_100822APB_FTO_702925 2913007000NRG23100820220749240 017910819 10/08/2022 CHARLES MARY G CHARLES MARY G 2913007WL026040 00177 IOBA0001366 768 23/08/2022 KYC Documents Pending
259 TN2913007_101222FTO_1260914 2913007000NRG23101220221470328 017255139 10/12/2022 ADAIKALA MARRY ADAIKALA MARRY 2913007WL052329 00177 IOBA0000211 1050 07/02/2023 Account closed
260 TN2913007_110223APB_FTO_1539769 2913007000NRG23110220231828629 012059560 11/02/2023 SENTHIL NAYAGI SENTHIL NAYAGI 2913007WL062673 00177 IOBA0000275 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TN2913007_110223APB_FTO_1539856 2913007000NRG23110220231828712 012059560 11/02/2023 MANJULA MANJULA 2913007WL062678 00177 IOBA0000275 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2913007_110223APB_FTO_1540140 2913007000NRG23110220231829168 012059560 11/02/2023 RAJALAKSHMI RAJALAKSHMI 2913007WL062698 00177 IOBA0000211 1260 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2913007_110223APB_FTO_1540101 2913007000NRG23110220231830070 012059560 11/02/2023 AROKKIYA JULI AROKKIYA JULI 2913007WL062719 00177 IOBA0000211 600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TN2913007_110223APB_FTO_1540088 2913007000NRG23110220231830416 012059560 11/02/2023 THANGAVEL THANGAVEL 2913007WL062729 00176 IDIB000T033 600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2913007_110223APB_FTO_1540061 2913007000NRG23110220231830713 012059560 11/02/2023 STALIN STALIN 2913007WL062737 00468 UBIN0911071 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2913007_110223APB_FTO_1540961 2913007000NRG23110220231834382 012059560 11/02/2023 RAJESHWARI RAJESHWARI 2913007WL062856 00176 IDIB000T033 1050 17/02/2023 Account closed
267 TN2913007_110323APB_FTO_1641667 2913007000NRG23110320232054552 005717880 11/03/2023 MUNIYAMMAL MUNIYAMMAL 2913007WL069152 00045 BARB0VEPPAT 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2913007_110323APB_FTO_1641509 2913007000NRG23110320232054847 005717880 11/03/2023 SAMIYAMMA SAMIYAMMA 2913007WL069163 00177 IOBA0000211 1440 04/04/2023 Account closed
269 TN2913007_110323APB_FTO_1641498 2913007000NRG23110320232054933 005717880 11/03/2023 DHAKSHINAMOORTHY DHAKSHINAMOORTHY 2913007WL069170 00415 SBIN0006927 1200 04/04/2023 Account closed
270 TN2913007_110323APB_FTO_1641498 2913007000NRG23110320232054960 005717880 11/03/2023 VASUKI VASUKI 2913007WL069170 00415 SBIN0006927 1440 04/04/2023 Account closed
271 TN2913007_121122FTO_1138983 2913007000NRG23111120221310848 023569622 12/11/2022 AMUL DOSS AMUL DOSS 2913007WL047134 00177 IOBA0000211 1050 19/11/2022 Account closed
272 TN2913007_121122APB_FTO_1138990 2913007000NRG23111120221310852 023569648 12/11/2022 SEVATHYKANNU SEVATHYKANNU 2913007WL047134 00177 IOBA0000211 1050 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2913007_121122APB_FTO_1138964 2913007000NRG23111120221311020 023569648 12/11/2022 SAROJA SAROJA 2913007WL047139 00177 IOBA0001366 630 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2913007_121122APB_FTO_1138709 2913007000NRG23111120221311997 023569648 12/11/2022 AROKKIYA JULI AROKKIYA JULI 2913007WL047177 00177 IOBA0000211 1000 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2913007_120123FTO_1429761 2913007000NRG23120120231685596 037290477 12/01/2023 PATTAMMAL PATTAMMAL 2913007WL058207 00177 IOBA0001366 1050 04/02/2023 Account closed
276 TN2913007_120822APB_FTO_712549 2913007000NRG23120820220756428 013156618 12/08/2022 GOVINDAMMAL GOVINDAMMAL 2913007WL026360 00177 IOBA0000211 630 25/08/2022 KYC Documents Pending
277 TN2913007_120822FTO_712874 2913007000NRG23120820220760737 013156780 12/08/2022 MEERA MEERA 2913007WL026483 00415 SBIN0006927 1405 25/08/2022 Account closed
278 TN2913007_121122APB_FTO_1140471 2913007000NRG23121120221319519 023569648 12/11/2022 VIJAYALAKSHMI VIJAYALAKSHMI 2913007WL047404 00177 IOBA0000211 1000 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2913007_130123APB_FTO_1438512 2913007000NRG23130120231718424 037293709 13/01/2023 SAROJA SAROJA 2913007WL059060 00177 IOBA0001366 840 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2913007_130123APB_FTO_1439438 2913007000NRG23130120231719715 037293709 13/01/2023 CHANDIRA CHANDIRA 2913007WL059098 00177 IOBA0000211 800 06/02/2023 Aadhaar Number not Mapped to Account Number
281 TN2913007_130123APB_FTO_1439537 2913007000NRG23130120231720544 037293709 13/01/2023 AKILA AKILA 2913007WL059117 00415 SBIN0006927 800 06/02/2023 Account closed
282 TN2913007_130123APB_FTO_1440008 2913007000NRG23130120231721621 037293709 13/01/2023 DHANALAKSHMI DHANALAKSHMI 2913007WL059146 00177 IOBA0000211 840 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2913007_130123APB_FTO_1439650 2913007000NRG23130120231721669 037293709 13/01/2023 AROKIYASELVI AROKIYASELVI 2913007WL059148 00045 BARB0VEPPAT 1000 06/02/2023 A/c Blocked or Frozen
284 TN2913007_130123APB_FTO_1443007 2913007000NRG23130120231725448 037293709 13/01/2023 MALLIKA MALLIKA 2913007WL059264 00177 IOBA0001368 800 06/02/2023 Account closed
285 TN2913007_130123APB_FTO_1442807 2913007000NRG23130120231726391 037293709 13/01/2023 RAMYA RAMYA 2913007WL059285 00177 IOBA0000211 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TN2913007_140123FTO_1448501 2913007000NRG23140120231729834 037269405 14/01/2023 PARAMESHWARI PARAMESHWARI 2913007WL059399 00177 IOBA0000211 2560 04/02/2023 Account closed
287 TN2913007_140722APB_FTO_534999 2913007000NRG23140720220562931 013781854 14/07/2022 CHARLES MARRY CHARLES MARRY 2913007WL019049 00177 IOBA0001366 1792 20/07/2022 KYC Documents Pending
288 TN2913007_140722APB_FTO_535797 2913007000NRG23140720220565715 013781854 14/07/2022 MALA MALA 2913007WL019172 00177 IOBA0000300 1260 20/07/2022 KYC Documents Pending
289 TN2913007_140722APB_FTO_537506 2913007000NRG23140720220569351 013781854 14/07/2022 BHASKAR BHASKAR 2913007WL019331 00177 IOBA0000275 1260 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2913007_160323FTO_1654594 2913007000NRG23150320232073855 025730828 16/03/2023 JOHN JOHN 2913007WL0069867 00177 IOBA0000211 1050 31/03/2023 Account closed
291 TN2913007_160323FTO_1654594 2913007000NRG23150320232073856 025730828 16/03/2023 RAJALAKSHMI RAJALAKSHMI 2913007WL0069867 00177 IOBA0000211 1260 31/03/2023 Account closed
292 TN2913007_150622FTO_347624 2913007000NRG23150620220368753 008553157 15/06/2022 KAVIYA KAVIYA 2913007WL0011878 00177 IOBA0000211 1000 23/06/2022 Account closed
293 TN2913007_150722APB_FTO_540416 2913007000NRG23150720220572553 014734089 15/07/2022 SASIKALA SASIKALA 2913007WL019411 00176 IDIB000T033 1260 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 TN2913007_150722APB_FTO_540563 2913007000NRG23150720220572853 014734089 15/07/2022 VEERAPPAN VEERAPPAN 2913007WL019423 00045 BARB0VEPPAT 1405 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TN2913007_150722FTO_540928 2913007000NRG23150720220573280 014734132 15/07/2022 CHARLES MARRY CHARLES MARRY 2913007WL0019435 00177 IOBA0001366 2560 27/07/2022 Account closed
296 TN2913007_150722APB_FTO_540965 2913007000NRG23150720220574297 014734089 15/07/2022 UTHIRAPATHI UTHIRAPATHI 2913007WL019464 00176 IDIB000T033 1050 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TN2913007_151022FTO_1012316 2913007000NRG23151020221145226 018043759 15/10/2022 ALAGAR ALAGAR 2913007WL041287 00078 CNRB0001202 200 21/10/2022 Account closed
298 TN2913007_151022APB_FTO_1012385 2913007000NRG23151020221146464 018043886 15/10/2022 KALAIARASI KALAIARASI 2913007WL041323 00177 IOBA0001366 1050 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2913007_151022APB_FTO_1014435 2913007000NRG23151020221152535 018043886 15/10/2022 AROKKIYA JULI AROKKIYA JULI 2913007WL041499 00177 IOBA0000211 1200 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TN2913007_160223APB_FTO_1558923 2913007000NRG23160220231874180 014717453 16/02/2023 LATHA LATHA 2913007WL063877 00177 IOBA0000211 1440 24/02/2023 Account closed
301 TN2913007_160323APB_FTO_1652544 2913007000NRG23160320232073901 025730239 16/03/2023 SANGEETHA SANGEETHA 2913007WL069878 00177 IOBA0000300 1280 31/03/2023 Aadhaar Number not Mapped to Account Number
302 TN2913007_160323APB_FTO_1653738 2913007000NRG23160320232075750 025730239 16/03/2023 JOTHY JOTHY 2913007WL069979 00177 IOBA0000211 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TN2913007_170323FTO_1659214 2913007000NRG23160320232078273 025730086 17/03/2023 DHANALASKHMI DHANALASKHMI 2913007WL0070097 00177 IOBA0000211 1260 31/03/2023 Account closed
304 TN2913007_160422APB_FTO_80421 2913007000NRG23160420220017474 017520499 16/04/2022 AKILA AKILA 2913007WL000750 00177 IOBA0000211 1000 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TN2913007_160422APB_FTO_84956 2913007000NRG23160420220024898 017520499 16/04/2022 NADARAJAN NADARAJAN 2913007WL001034 00177 IOBA0000211 840 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TN2913007_160522APB_FTO_208527 2913007000NRG23160520220157578 015438045 16/05/2022 BHASKAR BHASKAR 2913007WL005724 00177 IOBA0000275 1320 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 TN2913007_160622APB_FTO_350451 2913007000NRG23160620220370467 008037883 16/06/2022 NADARAJAN NADARAJAN 2913007WL011970 00177 IOBA0000211 1260 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 TN2913007_160622APB_FTO_350501 2913007000NRG23160620220370727 008037883 16/06/2022 THILAGAVATHY THILAGAVATHY 2913007WL011975 00177 IOBA0000275 1260 27/06/2022 KYC Documents Pending
309 TN2913007_160722APB_FTO_549230 2913007000NRG23160720220589425 014734116 16/07/2022 GUNAM GUNAM 2913007WL020101 00177 IOBA0001368 1200 29/07/2022 KYC Documents Pending
310 TN2913007_160822APB_FTO_722963 2913007000NRG23160820220798400 013156747 16/08/2022 MATHAMALLI MATHAMALLI 2913007WL027596 00177 IOBA0000211 2560 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TN2913007_160922APB_FTO_876122 2913007000NRG23160920220973516 035857841 16/09/2022 BHASKAR BHASKAR 2913007WL034606 00177 IOBA0000275 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TN2913007_170223APB_FTO_1562024 2913007000NRG23170220231876523 005716695 17/02/2023 STELLA MARRY STELLA MARRY 2913007WL063958 00078 CNRB0001202 240 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TN2913007_170223APB_FTO_1562026 2913007000NRG23170220231876529 005716695 17/02/2023 KARTHIGA KARTHIGA 2913007WL063959 00078 CNRB0001202 480 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TN2913007_170223APB_FTO_1562026 2913007000NRG23170220231876535 005716695 17/02/2023 ANNAMARRY ANNAMARRY 2913007WL063959 00078 CNRB0001202 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TN2913007_170223APB_FTO_1562032 2913007000NRG23170220231877010 005716695 17/02/2023 CHINNAPILLAI CHINNAPILLAI 2913007WL063978 00078 CNRB0001202 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TN2913007_170223APB_FTO_1561995 2913007000NRG23170220231877682 005716695 17/02/2023 SANGEETHA SANGEETHA 2913007WL063995 00177 IOBA0000300 2560 04/04/2023 Aadhaar Number not Mapped to Account Number
317 TN2913007_170223APB_FTO_1562063 2913007000NRG23170220231879166 005716695 17/02/2023 ARUMAIKKANNU G ARUMAIKKANNU G 2913007WL064044 00546 CIUB0000009 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TN2913007_170323APB_FTO_1659505 2913007000NRG23170320232086413 025730281 17/03/2023 KANNAIYAN KANNAIYAN 2913007WL070360 00078 CNRB0001202 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2913007_170323APB_FTO_1659505 2913007000NRG23170320232086439 025730281 17/03/2023 SANKAR SANKAR 2913007WL070360 00078 CNRB0001202 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TN2913007_170323APB_FTO_1659540 2913007000NRG23170320232086865 025730281 17/03/2023 SENTHIL NAYAGI SENTHIL NAYAGI 2913007WL070373 00177 IOBA0000275 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2913007_170323APB_FTO_1659546 2913007000NRG23170320232087372 025730281 17/03/2023 CHINNAPILLAI CHINNAPILLAI 2913007WL070382 00078 CNRB0001202 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TN2913007_170323APB_FTO_1659546 2913007000NRG23170320232087375 025730281 17/03/2023 PUSHPAM PUSHPAM 2913007WL070382 00078 CNRB0001202 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2913007_170323APB_FTO_1659581 2913007000NRG23170320232088182 025730281 17/03/2023 SABARISWARI SABARISWARI 2913007WL070398 00176 IDIB000T033 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TN2913007_170323APB_FTO_1659723 2913007000NRG23170320232089487 025730281 17/03/2023 POVUNAMMAL POVUNAMMAL 2913007WL070444 00177 IOBA0000211 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TN2913007_170323APB_FTO_1661009 2913007000NRG23170320232092393 025730281 17/03/2023 KRISHNAMURTHY KRISHNAMURTHY 2913007WL070506 00176 IDIB000T033 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TN2913007_170323APB_FTO_1662345 2913007000NRG23170320232099762 025730281 17/03/2023 SARITHA SARITHA 2913007WL070680 00177 IOBA0000211 1250 31/03/2023 Account closed
327 TN2913007_170622APB_FTO_359147 2913007000NRG23170620220382242 009596921 17/06/2022 KALA KALA 2913007WL012515 00415 SBIN0006927 1405 27/06/2022 KYC Documents Pending
328 TN2913007_170622APB_FTO_360579 2913007000NRG23170620220384966 009596921 17/06/2022 VASANTHI VASANTHI 2913007WL012594 00045 BARB0VEPPAT 1080 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2913007_170622APB_FTO_361298 2913007000NRG23170620220387432 009596921 17/06/2022 RAJAVALLI RAJAVALLI 2913007WL012661 00045 BARB0VEPPAT 540 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2913007_170622APB_FTO_361252 2913007000NRG23170620220387477 009596921 17/06/2022 THAMBUSAMY THAMBUSAMY 2913007WL012662 00045 BARB0VEPPAT 1080 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2913007_180123APB_FTO_1454252 2913007000NRG23180120231730120 037291022 18/01/2023 MATHAMALLI MATHAMALLI 2913007WL059422 00177 IOBA0000211 2560 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TN2913007_180223APB_FTO_1566574 2913007000NRG23180220231888911 006925814 18/02/2023 AROKKIYA JULI AROKKIYA JULI 2913007WL064332 00177 IOBA0000211 960 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TN2913007_180223APB_FTO_1566907 2913007000NRG23180220231890213 006925814 18/02/2023 SASIKALA SASIKALA 2913007WL064367 00045 BARB0VEPPAT 1440 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TN2913007_180223APB_FTO_1567491 2913007000NRG23180220231891825 006925814 18/02/2023 UMARANI UMARANI 2913007WL064407 00177 IOBA0000211 1440 25/02/2023 Aadhaar Number not Mapped to Account Number
335 TN2913007_180223APB_FTO_1567487 2913007000NRG23180220231891929 006925814 18/02/2023 SELVARAJAN J SELVARAJAN J 2913007WL064409 00546 CIUB0000196 1440 25/02/2023 Account closed
336 TN2913007_180323FTO_1665676 2913007000NRG23180320232103935 025730556 18/03/2023 GANAPRAKASAM GANAPRAKASAM 2913007WL0070780 00177 IOBA0000211 800 31/03/2023 Account closed
337 TN2913007_180323APB_FTO_1665704 2913007000NRG23180320232106115 025730177 18/03/2023 MATHAMALLI MATHAMALLI 2913007WL070879 00177 IOBA0000211 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2913007_180323FTO_1665676 2913007000NRG23180320232106213 025730556 18/03/2023 MARIAMMAL MARIAMMAL 2913007WL0070882 00045 BARB0VEPPAT 800 31/03/2023 Account closed
339 TN2913007_180323APB_FTO_1665720 2913007000NRG23180320232106356 025730177 18/03/2023 USHA USHA 2913007WL070890 00415 SBIN0006927 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TN2913007_180323APB_FTO_1665720 2913007000NRG23180320232106358 025730177 18/03/2023 VASUKI VASUKI 2913007WL070890 00177 IOBA0000211 1500 31/03/2023 Account closed
341 TN2913007_180323APB_FTO_1665731 2913007000NRG23180320232106506 025730177 18/03/2023 POONKODI POONKODI 2913007WL070893 00415 SBIN0006927 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 TN2913007_180323APB_FTO_1665743 2913007000NRG23180320232106621 025730177 18/03/2023 VALARMATHI VALARMATHI 2913007WL070898 00045 BARB0VEPPAT 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TN2913007_181122APB_FTO_1164789 2913007000NRG23181120221333855 013030450 18/11/2022 THAMBUSAMY L THAMBUSAMY L 2913007WL047961 00045 BARB0VEPPAT 1000 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TN2913007_181122APB_FTO_1164596 2913007000NRG23181120221333915 013030450 18/11/2022 JEYANTHI JEYANTHI 2913007WL047962 00045 BARB0VEPPAT 1000 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2913007_181122APB_FTO_1164388 2913007000NRG23181120221334425 013030450 18/11/2022 PHILOMINA PHILOMINA 2913007WL047986 00546 CIUB0000009 1000 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TN2913007_181122APB_FTO_1164263 2913007000NRG23181120221334673 013030450 18/11/2022 STALIN STALIN 2913007WL048005 00468 UBIN0911071 1000 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TN2913007_181122APB_FTO_1166923 2913007000NRG23181120221339486 013030450 18/11/2022 SENTHIL NAYAGI SENTHIL NAYAGI 2913007WL048224 00177 IOBA0000275 600 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TN2913007_181122APB_FTO_1166979 2913007000NRG23181120221339923 013030450 18/11/2022 BHASKAR BHASKAR 2913007WL048241 00177 IOBA0000275 1000 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TN2913007_190123APB_FTO_1459968 2913007000NRG23190120231731714 037291022 19/01/2023 AROKIYA BOWLI AROKIYA BOWLI 2913007WL059505 00546 CIUB0000021 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TN2913007_191122APB_FTO_1168888 2913007000NRG23191120221343848 019838698 19/11/2022 GOWSALYA GOWSALYA 2913007WL048351 00177 IOBA0000211 800 09/12/2022 Account closed
351 TN2913007_191122APB_FTO_1168945 2913007000NRG23191120221344090 019838698 19/11/2022 MARIAMMAL MARIAMMAL 2913007WL048359 00045 BARB0VEPPAT 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2913007_191122APB_FTO_1168957 2913007000NRG23191120221344121 019838698 19/11/2022 CHINAIYAN CHINAIYAN 2913007WL048360 00045 BARB0VEPPAT 1000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2913007_200123APB_FTO_1465415 2913007000NRG23200120231734030 037265995 20/01/2023 RETCHAGANATHAN RETCHAGANATHAN 2913007WL059591 00177 IOBA0000211 840 06/02/2023 Account closed
354 TN2913007_200123APB_FTO_1465219 2913007000NRG23200120231734917 037265995 20/01/2023 UMAMAHESWARI UMAMAHESWARI 2913007WL059625 00177 IOBA0000211 400 06/02/2023 Account closed
355 TN2913007_200522APB_FTO_217685 2913007000NRG23200520220173564 015438045 20/05/2022 SENTHIL NAYAGI SENTHIL NAYAGI 2913007WL006282 00177 IOBA0000275 1260 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TN2913007_200822APB_FTO_741860 2913007000NRG23200820220808112 014512495 20/08/2022 PHILOMINA PHILOMINA 2913007WL027929 00546 CIUB0000009 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2913007_200822FTO_741783 2913007000NRG23200820220808198 014512659 20/08/2022 MEERA MEERA 2913007WL027932 00415 SBIN0006927 1405 01/09/2022 Account closed
358 TN2913007_200822APB_FTO_741253 2913007000NRG23200820220810453 014512495 20/08/2022 NADARAJAN NADARAJAN 2913007WL027993 00177 IOBA0000275 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2913007_200822APB_FTO_742537 2913007000NRG23200820220815037 014512495 20/08/2022 MARIAMMAL MARIAMMAL 2913007WL028184 00468 UBIN0911071 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TN2913007_201022APB_FTO_1041533 2913007000NRG23201020221179324 008995992 20/10/2022 RETCHAGANATHAN RETCHAGANATHAN 2913007WL042541 00177 IOBA0000211 1260 31/10/2022 Account closed
361 TN2913007_201222FTO_1312410 2913007000NRG23201220221510060 018559800 20/12/2022 VIJAYA VIJAYA 2913007WL053575 00546 CIUB0000021 1000 04/02/2023 No Such Account
362 TN2913007_201222APB_FTO_1312312 2913007000NRG23201220221514353 018558461 20/12/2022 STALIN STALIN 2913007WL053672 00468 UBIN0911071 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TN2913007_201222FTO_1313262 2913007000NRG23201220221515478 018558883 20/12/2022 SAMIYAMMA SAMIYAMMA 2913007WL053701 00177 IOBA0000211 562 04/02/2023 Account closed
364 TN2913007_201222APB_FTO_1312105 2913007000NRG23201220221517357 018558461 20/12/2022 AROKKIYA JULI AROKKIYA JULI 2913007WL053749 00177 IOBA0000211 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TN2913007_201222FTO_1312050 2913007000NRG23201220221517566 018558883 20/12/2022 KALAVATHI KALAVATHI 2913007WL053755 00177 IOBA0000211 1000 04/02/2023 Account closed
366 TN2913007_201222APB_FTO_1312028 2913007000NRG23201220221517769 018558461 20/12/2022 THAMBUSAMY L THAMBUSAMY L 2913007WL053761 00045 BARB0VEPPAT 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 TN2913007_201222APB_FTO_1311970 2913007000NRG23201220221518469 018558461 20/12/2022 MEKALA MEKALA 2913007WL053783 00177 IOBA0001368 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TN2913007_201222APB_FTO_1313773 2913007000NRG23201220221522353 018558461 20/12/2022 UMAMAHESWARI UMAMAHESWARI 2913007WL053875 00177 IOBA0000211 1000 06/02/2023 Account closed
369 TN2913007_201222APB_FTO_1313737 2913007000NRG23201220221522516 018558461 20/12/2022 KANNAKI KANNAKI 2913007WL053885 00177 IOBA0000211 1000 06/02/2023 Account closed
370 TN2913007_201222APB_FTO_1313660 2913007000NRG23201220221523145 018558461 20/12/2022 SHANTHI SHANTHI 2913007WL053904 00177 IOBA0000275 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TN2913007_210522APB_FTO_220359 2913007000NRG23210520220185062 015438045 21/05/2022 AMUTHA AMUTHA 2913007WL006592 00177 IOBA0000300 360 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2913007_210522APB_FTO_220298 2913007000NRG23210520220186730 015438045 21/05/2022 RAJAVALLI RAJAVALLI 2913007WL006625 00045 BARB0VEPPAT 1080 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2913007_220822APB_FTO_749638 2913007000NRG23210820220833687 014512652 22/08/2022 UTHIRAPATHI UTHIRAPATHI 2913007WL028796 00176 IDIB000T033 840 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TN2913007_211022APB_FTO_1049702 2913007000NRG23211020221212134 014731413 21/10/2022 MUNIYAMMAL MUNIYAMMAL 2913007WL043479 00045 BARB0VEPPAT 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TN2913007_211022APB_FTO_1049702 2913007000NRG23211020221212143 014731413 21/10/2022 MARIYAMMAL MARIYAMMAL 2913007WL043479 00045 BARB0VEPPAT 1000 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TN2913007_220722APB_FTO_579529 2913007000NRG23220720220620060 013646206 22/07/2022 THIYAGARAJAN THIYAGARAJAN 2913007WL021269 00078 CNRB0001202 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TN2913007_220722APB_FTO_580387 2913007000NRG23220720220621784 013646206 22/07/2022 KUMAR KUMAR 2913007WL021332 00546 CIUB0000196 630 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TN2913007_220922APB_FTO_905180 2913007000NRG23220920221011719 014307543 22/09/2022 SARAVANAN SARAVANAN 2913007WL036227 00176 IDIB000T033 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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