Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 10:50:52 AM 
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Rejection Details

State : TAMIL NADU District : THENI Block : CHINNAMANUR



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 TN2921006_010422APB_FTO_1314 2921006000NRG22010420220607978 036264327 01/04/2022 KARUPAYEE KARUPAYEE 2921006WL023648 00468 UBIN0548022 1536 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TN2921006_010422APB_FTO_3627 2921006000NRG22010420220610188 020520291 01/04/2022 SENNAMMAL SENNAMMAL 2921006WL023718 00176 IDIB000P085 1500 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TN2921006_010323APB_FTO_1604778 2921006000NRG23010320230334099 005718378 01/03/2023 VALLI VALLI 2921006WL019524 00078 CNRB0001533 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TN2921006_010722APB_FTO_458357 2921006000NRG23010720220122636 015113546 01/07/2022 T.KALAVATHI T.KALAVATHI 2921006WL006603 00078 CNRB0001004 1300 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TN2921006_010722APB_FTO_458980 2921006000NRG23010720220122707 015113546 01/07/2022 DIVYA BHARATHI DIVYA BHARATHI 2921006WL006604 00078 CNRB0001004 920 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2921006_020522APB_FTO_171539 2921006000NRG23020520220025098 018427436 02/05/2022 MAYIL MAYIL 2921006WL001149 00078 CNRB0001004 1150 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TN2921006_020522APB_FTO_173003 2921006000NRG23020520220025501 018427436 02/05/2022 KITNAMMAL KITNAMMAL 2921006WL001181 00078 CNRB0001533 1150 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TN2921006_020622APB_FTO_258014 2921006000NRG23020620220074896 012200298 02/06/2022 MEENA MEENA 2921006WL003286 00078 CNRB0001533 1380 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2921006_020722APB_FTO_463266 2921006000NRG23020720220123399 015112636 02/07/2022 VANATHAI VANATHAI 2921006WL006703 00176 IDIB000P085 1470 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2921006_020722APB_FTO_463349 2921006000NRG23020720220123458 015112636 02/07/2022 PARVATHI PARVATHI 2921006WL006712 00227 KVBL0001118 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2921006_020722APB_FTO_464479 2921006000NRG23020720220123696 015112636 02/07/2022 Andichiyammal Andichiyammal 2921006WL006729 00227 KVBL0001118 735 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TN2921006_021222APB_FTO_1225270 2921006000NRG23021220220238211 026441765 02/12/2022 MAHESWARI MAHESWARI 2921006WL015617 00078 CNRB0001004 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2921006_021222APB_FTO_1227059 2921006000NRG23021220220239442 026441765 02/12/2022 NAGARATHINAM NAGARATHINAM 2921006WL015672 00468 UBIN0548022 1500 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TN2921006_030622APB_FTO_263116 2921006000NRG23030620220078486 023844446 03/06/2022 VANATHAI VANATHAI 2921006WL003418 00176 IDIB000P085 720 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2921006_030622APB_FTO_265346 2921006000NRG23030620220080209 023844446 03/06/2022 K.MANITHAI K.MANITHAI 2921006WL003479 00227 KVBL0001118 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2921006_040422APB_FTO_14431 2921006000NRG22010420220611554 020520291 04/04/2022 T.VELLATHAI T.VELLATHAI 2921006WL023757 00176 IDIB000P085 1320 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2921006_040422APB_FTO_14117 2921006000NRG22010420220611956 020520291 04/04/2022 MAYIL MAYIL 2921006WL023767 00078 CNRB0001004 1075 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2921006_040422APB_FTO_13447 2921006000NRG22010420220611969 020520291 04/04/2022 CHELLAMMAL CHELLAMMAL 2921006WL023768 00078 CNRB0001004 430 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TN2921006_040422APB_FTO_13447 2921006000NRG22010420220611975 020520291 04/04/2022 JEYAKODI JEYAKODI 2921006WL023768 00078 CNRB0001004 645 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2921006_040422APB_FTO_12114 2921006000NRG22010420220612625 020520291 04/04/2022 KARUPAYEE KARUPAYEE 2921006WL023799 00468 UBIN0548022 256 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2921006_060722FTO_490974 2921006000NRG22060720220618654 011542847 06/07/2022 TAMILSELVI TAMILSELVI 2921006WL0024182 00078 CNRB0001004 430 13/07/2022 A/c Blocked or Frozen
22 TN2921006_060722FTO_490974 2921006000NRG22060720220618655 011542847 06/07/2022 TAMILSELVI TAMILSELVI 2921006WL0024182 00078 CNRB0001004 848 13/07/2022 A/c Blocked or Frozen
23 TN2921006_061222FTO_1244292 2921006000NRG22061220220618662 017254989 06/12/2022 TAMILSELVI TAMILSELVI 2921006WL0024187 00078 CNRB0001004 430 07/02/2023 A/c Blocked or Frozen
24 TN2921006_061222FTO_1244292 2921006000NRG22061220220618663 017254989 06/12/2022 TAMILSELVI TAMILSELVI 2921006WL0024187 00078 CNRB0001004 848 07/02/2023 A/c Blocked or Frozen
25 TN2921006_030622APB_FTO_265346 2921006000NRG23030620220080253 023844446 03/06/2022 PARVATHI PARVATHI 2921006WL003479 00227 KVBL0001118 1440 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2921006_030622APB_FTO_265668 2921006000NRG23030620220080454 023844446 03/06/2022 K.ESWARI K.ESWARI 2921006WL003483 00227 KVBL0001118 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TN2921006_030622APB_FTO_266034 2921006000NRG23030620220080752 023844446 03/06/2022 SENNAMMAL SENNAMMAL 2921006WL003487 00176 IDIB000P085 1470 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2921006_031222APB_FTO_1230205 2921006000NRG23031220220240788 026441500 03/12/2022 K.ESWARI K.ESWARI 2921006WL015717 00227 KVBL0001118 1440 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2921006_031222APB_FTO_1230205 2921006000NRG23031220220240793 026441500 03/12/2022 DIVYA BHARATHI DIVYA BHARATHI 2921006WL015717 00078 CNRB0001004 720 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TN2921006_031222APB_FTO_1230972 2921006000NRG23031220220240924 026441500 03/12/2022 THENAMMAL THENAMMAL 2921006WL015725 00176 IDIB000P085 1638 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2921006_040123APB_FTO_1389947 2921006000NRG23040120230277037 018559356 04/01/2023 THENAMMAL THENAMMAL 2921006WL017224 00176 IDIB000P085 1536 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2921006_040323APB_FTO_1616672 2921006000NRG23040320230340700 025730210 04/03/2023 RAJAMMAL RAJAMMAL 2921006WL019743 00078 CNRB0001533 1040 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2921006_040323APB_FTO_1616859 2921006000NRG23040320230340719 025730210 04/03/2023 PETHANAN PETHANAN 2921006WL019744 00468 UBIN0548022 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2921006_040323APB_FTO_1617283 2921006000NRG23040320230340825 025730210 04/03/2023 SEENITHAI SEENITHAI 2921006WL019747 00176 IDIB000P085 250 31/03/2023 Aadhaar Number not Mapped to Account Number
35 TN2921006_040323APB_FTO_1617844 2921006000NRG23040320230341022 025730210 04/03/2023 VALLI VALLI 2921006WL019756 00078 CNRB0001533 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2921006_040323APB_FTO_1617932 2921006000NRG23040320230341053 025730210 04/03/2023 Shobana Shobana 2921006WL019758 00078 CNRB0001004 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2921006_040622APB_FTO_270636 2921006000NRG23040620220082175 012678345 04/06/2022 KITNAMMAL KITNAMMAL 2921006WL003538 00078 CNRB0001533 1410 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2921006_041122APB_FTO_1103502 2921006000NRG23041120220211557 020476915 04/11/2022 NAGARATHINAM NAGARATHINAM 2921006WL014098 00468 UBIN0548022 1000 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2921006_041122APB_FTO_1104997 2921006000NRG23041120220212245 020476915 04/11/2022 RAJA RAJA 2921006WL014153 00078 CNRB0001533 1686 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2921006_050822APB_FTO_673668 2921006000NRG23050820220154335 016957373 05/08/2022 SURULIYAMMAL SURULIYAMMAL 2921006WL009354 00227 KVBL0001118 1365 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2921006_050822APB_FTO_674982 2921006000NRG23050820220154488 016957373 05/08/2022 SENNAMMAL SENNAMMAL 2921006WL009359 00176 IDIB000P085 1040 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2921006_050822APB_FTO_675918 2921006000NRG23050820220154620 016957373 05/08/2022 JEYAKODI JEYAKODI 2921006WL009375 00078 CNRB0001004 230 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2921006_051222APB_FTO_1235734 2921006000NRG23051220220241073 017255225 05/12/2022 T.KALAVATHI T.KALAVATHI 2921006WL015737 00078 CNRB0001004 250 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2921006_051222APB_FTO_1237521 2921006000NRG23051220220242452 017255225 05/12/2022 JANAKI JANAKI 2921006WL015792 00078 CNRB0001533 750 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2921006_060123APB_FTO_1398469 2921006000NRG23060120230280742 018559404 06/01/2023 T.KALAVATHI T.KALAVATHI 2921006WL017345 00078 CNRB0001004 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TN2921006_060123APB_FTO_1398469 2921006000NRG23060120230280754 018559404 06/01/2023 A.JOTHI A.JOTHI 2921006WL017345 00227 KVBL0001118 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TN2921006_060123APB_FTO_1399208 2921006000NRG23060120230281678 018559404 06/01/2023 MUTHAMMAL MUTHAMMAL 2921006WL017368 00078 CNRB0001533 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2921006_060123APB_FTO_1399208 2921006000NRG23060120230281725 018559404 06/01/2023 MEENA MEENA 2921006WL017368 00078 CNRB0001533 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2921006_060522APB_FTO_180483 2921006000NRG23060520220028148 014388806 06/05/2022 MAYIL MAYIL 2921006WL001347 00078 CNRB0001004 660 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2921006_060522APB_FTO_180718 2921006000NRG23060520220029115 014388806 06/05/2022 SENNAMMAL SENNAMMAL 2921006WL001370 00176 IDIB000P085 1250 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2921006_060822APB_FTO_682490 2921006000NRG23060820220155255 016957618 06/08/2022 MUTHU MUTHU 2921006WL009412 00176 IDIB000P085 960 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2921006_070123APB_FTO_1406025 2921006000NRG23070120230282617 018559404 07/01/2023 PALANIYAMMAL PALANIYAMMAL 2921006WL017430 00078 CNRB0001004 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2921006_070123APB_FTO_1406025 2921006000NRG23070120230282622 018559404 07/01/2023 MAHESWARI MAHESWARI 2921006WL017430 00078 CNRB0001004 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2921006_070123APB_FTO_1406025 2921006000NRG23070120230282625 018559404 07/01/2023 S.PONNUTHAI S.PONNUTHAI 2921006WL017430 00227 KVBL0001118 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2921006_070522APB_FTO_183261 2921006000NRG23070520220031170 026055721 07/05/2022 MUTHAMMAL MUTHAMMAL 2921006WL001408 00078 CNRB0001533 726 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2921006_070522APB_FTO_183261 2921006000NRG23070520220031202 026055721 07/05/2022 NAGAJOTHI NAGAJOTHI 2921006WL001408 00078 CNRB0001533 484 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2921006_070522APB_FTO_183261 2921006000NRG23070520220031203 026055721 07/05/2022 MEENA MEENA 2921006WL001408 00078 CNRB0001533 484 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2921006_070522APB_FTO_184170 2921006000NRG23070520220034013 014388806 07/05/2022 UTHAMPARAI UTHAMPARAI 2921006WL001468 00176 IDIB000P085 1150 17/05/2022 Account closed
59 TN2921006_070522APB_FTO_184604 2921006000NRG23070520220034229 026055721 07/05/2022 KARUPAYEE KARUPAYEE 2921006WL001497 00468 UBIN0548022 1365 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2921006_070722APB_FTO_495675 2921006000NRG23070720220128604 010691838 07/07/2022 K.MANITHAI K.MANITHAI 2921006WL007130 00227 KVBL0001118 696 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2921006_070722APB_FTO_496328 2921006000NRG23070720220128987 010691838 07/07/2022 T.KALAVATHI T.KALAVATHI 2921006WL007205 00078 CNRB0001004 780 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2921006_071022APB_FTO_973902 2921006000NRG23071020220191234 033431862 07/10/2022 PETHANAN PETHANAN 2921006WL012512 00468 UBIN0548022 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2921006_071022APB_FTO_974049 2921006000NRG23071020220191424 033431862 07/10/2022 SENNAMMAL SENNAMMAL 2921006WL012527 00176 IDIB000P085 500 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2921006_071122APB_FTO_1115914 2921006000NRG23071120220213022 015841996 07/11/2022 K.ESWARI K.ESWARI 2921006WL014235 00227 KVBL0001118 240 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2921006_080323APB_FTO_1629603 2921006000NRG23080320230342922 005715132 08/03/2023 S.AYYAMMAL S.AYYAMMAL 2921006WL019825 00078 CNRB0001533 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TN2921006_080422APB_FTO_48165 2921006000NRG23080420220002085 036264459 08/04/2022 PETCHIAMMAL PETCHIAMMAL 2921006WL000087 00176 IDIB000P085 630 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TN2921006_080422APB_FTO_49627 2921006000NRG23080420220002150 036264459 08/04/2022 T.VELLATHAI T.VELLATHAI 2921006WL000091 00176 IDIB000P085 420 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2921006_080422APB_FTO_50624 2921006000NRG23080420220002285 036264459 08/04/2022 MAYIL MAYIL 2921006WL000098 00078 CNRB0001004 900 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2921006_080722APB_FTO_503563 2921006000NRG23080720220130691 011326451 08/07/2022 MADATHI MADATHI 2921006WL007489 00078 CNRB0001533 843 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2921006_080722APB_FTO_504602 2921006000NRG23080720220130811 011326451 08/07/2022 RASATHI RASATHI 2921006WL007497 00078 CNRB0001533 240 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2921006_080722APB_FTO_506263 2921006000NRG23080720220131092 011326451 08/07/2022 C.PONNATHAL C.PONNATHAL 2921006WL007510 00176 IDIB000P085 968 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2921006_090223APB_FTO_1533010 2921006000NRG23090220230308314 012059743 09/02/2023 CHELLAMMAL CHELLAMMAL 2921006WL018606 00078 CNRB0001004 690 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2921006_090622APB_FTO_301740 2921006000NRG23090620220085675 014636918 09/06/2022 IRULAPPAN IRULAPPAN 2921006WL003883 00078 CNRB0001533 1686 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TN2921006_090622APB_FTO_301740 2921006000NRG23090620220085678 014636918 09/06/2022 MADATHI MADATHI 2921006WL003883 00078 CNRB0001533 1686 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2921006_090622APB_FTO_302982 2921006000NRG23090620220087572 014636918 09/06/2022 MEENA MEENA 2921006WL003987 00078 CNRB0001533 1200 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TN2921006_090622APB_FTO_304504 2921006000NRG23090620220089363 014636918 09/06/2022 MUTHAMMAL MUTHAMMAL 2921006WL004134 00078 CNRB0001533 1175 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2921006_090622APB_FTO_304504 2921006000NRG23090620220089392 014636918 09/06/2022 MEENA MEENA 2921006WL004134 00078 CNRB0001533 705 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2921006_090622APB_FTO_305101 2921006000NRG23090620220090174 014636918 09/06/2022 T.KALAVATHI T.KALAVATHI 2921006WL004169 00078 CNRB0001004 735 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2921006_090622APB_FTO_305243 2921006000NRG23090620220090569 014636918 09/06/2022 DIVYA BHARATHI DIVYA BHARATHI 2921006WL004193 00078 CNRB0001004 690 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2921006_090622APB_FTO_306743 2921006000NRG23090620220091907 014636918 09/06/2022 SENNAMMAL SENNAMMAL 2921006WL004259 00176 IDIB000P085 1225 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2921006_090922APB_FTO_852523 2921006000NRG23090920220177286 033431927 09/09/2022 CHELLAMMAL CHELLAMMAL 2921006WL011218 00078 CNRB0001004 420 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2921006_100323APB_FTO_1637055 2921006000NRG23100320230348440 005717611 10/03/2023 S.AYYAMMAL S.AYYAMMAL 2921006WL020028 00078 CNRB0001533 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2921006_101222APB_FTO_1263400 2921006000NRG23101220220248635 017254818 10/12/2022 PALANIYAMMAL PALANIYAMMAL 2921006WL016086 00078 CNRB0001004 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2921006_101222APB_FTO_1263400 2921006000NRG23101220220248641 017254818 10/12/2022 MAHESWARI MAHESWARI 2921006WL016086 00078 CNRB0001004 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2921006_101222APB_FTO_1263547 2921006000NRG23101220220248678 017254818 10/12/2022 Anusuya Anusuya 2921006WL016087 00468 UBIN0548022 1000 07/02/2023 Account closed
86 TN2921006_101222APB_FTO_1265476 2921006000NRG23101220220248862 017254818 10/12/2022 THENAMMAL THENAMMAL 2921006WL016099 00176 IDIB000P085 1638 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2921006_101222APB_FTO_1265632 2921006000NRG23101220220248879 017254818 10/12/2022 AMUTHA AMUTHA 2921006WL016101 00078 CNRB0001533 843 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2921006_101222APB_FTO_1266038 2921006000NRG23101220220248920 017254818 10/12/2022 ANNAMAYIL ANNAMAYIL 2921006WL016104 00078 CNRB0001533 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2921006_130622FTO_337389 2921006000NRG22130620220618616 011252338 13/06/2022 TAMILSELVI TAMILSELVI 2921006WL0024166 00078 CNRB0001004 848 23/06/2022 A/c Blocked or Frozen
90 TN2921006_130622FTO_337389 2921006000NRG22130620220618617 011252338 13/06/2022 TAMILSELVI TAMILSELVI 2921006WL0024166 00078 CNRB0001004 430 23/06/2022 A/c Blocked or Frozen
91 TN2921006_101222APB_FTO_1266403 2921006000NRG23101220220249091 017254818 10/12/2022 A.JOTHI A.JOTHI 2921006WL016107 00227 KVBL0001118 1500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TN2921006_101222APB_FTO_1266521 2921006000NRG23101220220249129 017254818 10/12/2022 Rajakumari Rajakumari 2921006WL016108 00078 CNRB0001533 1500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TN2921006_101222APB_FTO_1266521 2921006000NRG23101220220249136 017254818 10/12/2022 MUTHAMMAL MUTHAMMAL 2921006WL016108 00078 CNRB0001533 1500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2921006_101222APB_FTO_1266521 2921006000NRG23101220220249177 017254818 10/12/2022 MEENA MEENA 2921006WL016108 00078 CNRB0001533 1500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2921006_101222APB_FTO_1266651 2921006000NRG23101220220249196 017254818 10/12/2022 M.PANJAVARNAM M.PANJAVARNAM 2921006WL016109 00078 CNRB0001004 1150 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2921006_101222APB_FTO_1266651 2921006000NRG23101220220249204 017254818 10/12/2022 K.ESWARI K.ESWARI 2921006WL016109 00227 KVBL0001118 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2921006_101222APB_FTO_1266651 2921006000NRG23101220220249207 017254818 10/12/2022 DIVYA BHARATHI DIVYA BHARATHI 2921006WL016109 00078 CNRB0001004 690 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2921006_101222APB_FTO_1266785 2921006000NRG23101220220249294 017254818 10/12/2022 RAJA RAJA 2921006WL016111 00078 CNRB0001533 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2921006_110323APB_FTO_1641159 2921006000NRG23110320230349557 005717880 11/03/2023 RAJAMMAL RAJAMMAL 2921006WL020076 00078 CNRB0001533 1040 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2921006_110323APB_FTO_1641410 2921006000NRG23110320230349610 005717880 11/03/2023 KARUPAYEE KARUPAYEE 2921006WL020077 00468 UBIN0548022 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TN2921006_110323APB_FTO_1641715 2921006000NRG23110320230349819 005717880 11/03/2023 Shobana Shobana 2921006WL020081 00078 CNRB0001004 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2921006_110323APB_FTO_1641960 2921006000NRG23110320230349889 005717880 11/03/2023 PETHANAN PETHANAN 2921006WL020087 00468 UBIN0548022 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2921006_110323FTO_1642480 2921006000NRG23110320230349988 005715522 11/03/2023 AMUTHA AMUTHA 2921006WL0020093 00078 CNRB0001533 843 04/04/2023 Account closed
104 TN2921006_120522APB_FTO_196835 2921006000NRG23120520220040567 007105287 12/05/2022 UTHAMPARAI UTHAMPARAI 2921006WL001916 00176 IDIB000P085 980 21/05/2022 Account closed
105 TN2921006_120522APB_FTO_197401 2921006000NRG23120520220040863 007105287 12/05/2022 PETHANAN PETHANAN 2921006WL001937 00468 UBIN0548022 1200 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2921006_120522APB_FTO_198154 2921006000NRG23120520220040969 007105287 12/05/2022 KARUPAYEE KARUPAYEE 2921006WL001953 00468 UBIN0548022 1638 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2921006_120822APB_FTO_713343 2921006000NRG23120820220158520 013156618 12/08/2022 SURULIYAMMAL SURULIYAMMAL 2921006WL009718 00227 KVBL0001118 1365 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2921006_120822APB_FTO_715053 2921006000NRG23120820220159711 013156618 12/08/2022 JEYAKODI JEYAKODI 2921006WL009773 00078 CNRB0001004 880 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2921006_121122APB_FTO_1140955 2921006000NRG23121120220219637 023569648 12/11/2022 MUTHAMMAL MUTHAMMAL 2921006WL014578 00078 CNRB0001533 690 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2921006_121122APB_FTO_1140955 2921006000NRG23121120220219665 023569648 12/11/2022 MEENA MEENA 2921006WL014578 00078 CNRB0001533 460 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2921006_121122APB_FTO_1142420 2921006000NRG23121120220219792 023569648 12/11/2022 ESWARI ESWARI 2921006WL014582 00078 CNRB0001533 1250 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TN2921006_121122APB_FTO_1142745 2921006000NRG23121120220219932 023569648 12/11/2022 NAGARATHINAM NAGARATHINAM 2921006WL014583 00468 UBIN0548022 1000 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TN2921006_130123APB_FTO_1439488 2921006000NRG23130120230290642 007471795 13/01/2023 ANNAMAYIL ANNAMAYIL 2921006WL017770 00078 CNRB0001533 281 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2921006_130123APB_FTO_1440871 2921006000NRG23130120230291368 007471795 13/01/2023 CHELLAMMAL CHELLAMMAL 2921006WL017800 00078 CNRB0001004 690 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TN2921006_130123APB_FTO_1440954 2921006000NRG23130120230291378 007471795 13/01/2023 PALANIYAMMAL PALANIYAMMAL 2921006WL017801 00078 CNRB0001004 1686 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2921006_130123APB_FTO_1440954 2921006000NRG23130120230291383 007471795 13/01/2023 MAHESWARI MAHESWARI 2921006WL017801 00078 CNRB0001004 1686 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2921006_130123APB_FTO_1440954 2921006000NRG23130120230291385 007471795 13/01/2023 S.PONNUTHAI S.PONNUTHAI 2921006WL017801 00227 KVBL0001118 1405 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2921006_130123APB_FTO_1443948 2921006000NRG23130120230292832 007471795 13/01/2023 T.KALAVATHI T.KALAVATHI 2921006WL017850 00078 CNRB0001004 1250 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TN2921006_130123APB_FTO_1443948 2921006000NRG23130120230292843 007471795 13/01/2023 A.JOTHI A.JOTHI 2921006WL017850 00227 KVBL0001118 1500 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2921006_130123APB_FTO_1444623 2921006000NRG23130120230292907 007471795 13/01/2023 K.PASUPATHI K.PASUPATHI 2921006WL017865 00227 KVBL0001118 720 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2921006_130822APB_FTO_718288 2921006000NRG23130820220160639 013156700 13/08/2022 MUTHU MUTHU 2921006WL009835 00176 IDIB000P085 1150 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2921006_130822APB_FTO_718288 2921006000NRG23130820220160647 013156700 13/08/2022 VANATHAI VANATHAI 2921006WL009835 00176 IDIB000P085 920 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2921006_140722APB_FTO_538891 2921006000NRG23140720220136204 013781854 14/07/2022 SHANMUGAVEL SHANMUGAVEL 2921006WL007912 00176 IDIB000P085 281 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2921006_141022APB_FTO_1007765 2921006000NRG23141020220195614 018044319 14/10/2022 PETHANAN PETHANAN 2921006WL012953 00468 UBIN0548022 1320 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2921006_141022APB_FTO_1007911 2921006000NRG23141020220195738 018044319 14/10/2022 THENAMMAL THENAMMAL 2921006WL012967 00176 IDIB000P085 1638 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2921006_141122APB_FTO_1148661 2921006000NRG23141120220220798 015796272 14/11/2022 RAJA RAJA 2921006WL014649 00078 CNRB0001533 1686 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2921006_150223APB_FTO_1551325 2921006000NRG23150220230315699 014717620 15/02/2023 VALLI VALLI 2921006WL018895 00078 CNRB0001533 1686 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2921006_150223APB_FTO_1552069 2921006000NRG23150220230315828 014717620 15/02/2023 SEENITHAI SEENITHAI 2921006WL018902 00176 IDIB000P085 500 24/02/2023 Aadhaar Number not Mapped to Account Number
129 TN2921006_150722APB_FTO_544935 2921006000NRG23150720220137989 014734089 15/07/2022 T.KALAVATHI T.KALAVATHI 2921006WL008064 00078 CNRB0001004 260 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2921006_160422APB_FTO_80029 2921006000NRG23160420220004372 017520499 16/04/2022 PETCHIAMMAL PETCHIAMMAL 2921006WL000196 00176 IDIB000P085 1100 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TN2921006_160422APB_FTO_80119 2921006000NRG23160420220004386 017520499 16/04/2022 KARUPAYEE KARUPAYEE 2921006WL000197 00468 UBIN0548022 1536 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2921006_160422APB_FTO_85181 2921006000NRG23160420220004914 017520499 16/04/2022 SENNAMMAL SENNAMMAL 2921006WL000222 00176 IDIB000P085 1500 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2921006_160422APB_FTO_85390 2921006000NRG23160420220004964 017520499 16/04/2022 JEYAKODI JEYAKODI 2921006WL000223 00078 CNRB0001004 660 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TN2921006_160922APB_FTO_879023 2921006000NRG23160920220181327 035857841 16/09/2022 SENNAMMAL SENNAMMAL 2921006WL011577 00176 IDIB000P085 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2921006_161222APB_FTO_1291665 2921006000NRG23161220220255219 010082707 16/12/2022 ANNAMAYIL ANNAMAYIL 2921006WL016329 00078 CNRB0001533 1686 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2921006_161222APB_FTO_1291832 2921006000NRG23161220220255273 010082707 16/12/2022 THENAMMAL THENAMMAL 2921006WL016333 00176 IDIB000P085 1638 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2921006_161222APB_FTO_1292509 2921006000NRG23161220220255472 010082707 16/12/2022 PALANIYAMMAL PALANIYAMMAL 2921006WL016346 00078 CNRB0001004 1686 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2921006_161222APB_FTO_1292509 2921006000NRG23161220220255478 010082707 16/12/2022 MAHESWARI MAHESWARI 2921006WL016346 00078 CNRB0001004 1686 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2921006_161222APB_FTO_1293069 2921006000NRG23161220220255591 010082707 16/12/2022 RAJA RAJA 2921006WL016350 00078 CNRB0001533 1686 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TN2921006_170223APB_FTO_1562089 2921006000NRG23170220230320667 005716695 17/02/2023 MAHESWARI MAHESWARI 2921006WL019076 00078 CNRB0001004 1020 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2921006_170223APB_FTO_1562242 2921006000NRG23170220230320726 005716695 17/02/2023 VALLI VALLI 2921006WL019084 00078 CNRB0001533 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2921006_170223APB_FTO_1562838 2921006000NRG23170220230321260 005716695 17/02/2023 A.JOTHI A.JOTHI 2921006WL019113 00227 KVBL0001118 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2921006_170323APB_FTO_1660363 2921006000NRG23170320230354829 025730281 17/03/2023 Shobana Shobana 2921006WL020382 00078 CNRB0001004 1124 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2921006_170323APB_FTO_1660624 2921006000NRG23170320230355285 025730281 17/03/2023 PETHANAN PETHANAN 2921006WL020394 00468 UBIN0548022 1120 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2921006_170622APB_FTO_359567 2921006000NRG23170620220098864 009596921 17/06/2022 IRULAPPAN IRULAPPAN 2921006WL004798 00078 CNRB0001533 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TN2921006_170622APB_FTO_359567 2921006000NRG23170620220098867 009596921 17/06/2022 MADATHI MADATHI 2921006WL004798 00078 CNRB0001533 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2921006_170622APB_FTO_361389 2921006000NRG23170620220100470 009596921 17/06/2022 K.MANITHAI K.MANITHAI 2921006WL004945 00227 KVBL0001118 464 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TN2921006_170622APB_FTO_361389 2921006000NRG23170620220100489 009596921 17/06/2022 K.ESWARI K.ESWARI 2921006WL004945 00227 KVBL0001118 1160 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TN2921006_170622APB_FTO_361389 2921006000NRG23170620220100496 009596921 17/06/2022 PARVATHI PARVATHI 2921006WL004945 00227 KVBL0001118 928 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TN2921006_170622APB_FTO_361960 2921006000NRG23170620220100666 009596921 17/06/2022 VANATHAI VANATHAI 2921006WL004960 00176 IDIB000P085 1175 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TN2921006_170622APB_FTO_363462 2921006000NRG23170620220101308 009596921 17/06/2022 T.KALAVATHI T.KALAVATHI 2921006WL004997 00078 CNRB0001004 1000 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2921006_171122APB_FTO_1160493 2921006000NRG23171120220222771 010617351 17/11/2022 THENAMMAL THENAMMAL 2921006WL014792 00176 IDIB000P085 1638 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2921006_171222APB_FTO_1296396 2921006000NRG23171220220256063 010082820 17/12/2022 A.JOTHI A.JOTHI 2921006WL016376 00227 KVBL0001118 1250 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TN2921006_180323APB_FTO_1664081 2921006000NRG23180320230356875 025730340 18/03/2023 S.AYYAMMAL S.AYYAMMAL 2921006WL020442 00078 CNRB0001533 1124 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2921006_180323APB_FTO_1664330 2921006000NRG23180320230357513 025730340 18/03/2023 PAPPU PAPPU 2921006WL020461 00078 CNRB0001533 1124 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2921006_180323APB_FTO_1664979 2921006000NRG23180320230358652 025730340 18/03/2023 RAJAMMAL RAJAMMAL 2921006WL020498 00078 CNRB0001533 810 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2921006_180323APB_FTO_1665305 2921006000NRG23180320230358949 025730340 18/03/2023 CHELLAMMAL CHELLAMMAL 2921006WL020502 00078 CNRB0001004 560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2921006_180323APB_FTO_1666099 2921006000NRG23180320230359510 025730177 18/03/2023 SEENITHAI SEENITHAI 2921006WL020517 00176 IDIB000P085 840 31/03/2023 Aadhaar Number not Mapped to Account Number
159 TN2921006_180323APB_FTO_1666099 2921006000NRG23180320230359569 025730177 18/03/2023 SENNAMMAL SENNAMMAL 2921006WL020517 00176 IDIB000P085 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2921006_181122APB_FTO_1165684 2921006000NRG23181120220224912 013030450 18/11/2022 ESWARI ESWARI 2921006WL014900 00078 CNRB0001533 1405 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2921006_190522APB_FTO_215613 2921006000NRG23190520220052603 023844393 19/05/2022 T.KALAVATHI T.KALAVATHI 2921006WL002296 00078 CNRB0001004 250 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2921006_190522APB_FTO_215613 2921006000NRG23190520220052617 023844393 19/05/2022 K.ESWARI K.ESWARI 2921006WL002296 00227 KVBL0001118 1250 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2921006_190522APB_FTO_215758 2921006000NRG23190520220053129 023844393 19/05/2022 KITNAMMAL KITNAMMAL 2921006WL002309 00078 CNRB0001533 1150 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2921006_190522APB_FTO_215856 2921006000NRG23190520220053475 023844393 19/05/2022 Andichiyammal Andichiyammal 2921006WL002317 00227 KVBL0001118 920 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2921006_210323FTO_1677156 2921006000NRG22210320230618696 025730131 21/03/2023 TAMILSELVI TAMILSELVI 2921006WL0024195 00078 CNRB0001004 430 31/03/2023 A/c Blocked or Frozen
166 TN2921006_210323FTO_1677156 2921006000NRG22210320230618697 025730131 21/03/2023 TAMILSELVI TAMILSELVI 2921006WL0024195 00078 CNRB0001004 848 31/03/2023 A/c Blocked or Frozen
167 TN2921006_191122APB_FTO_1169565 2921006000NRG23191120220226166 019838698 19/11/2022 NAGARATHINAM NAGARATHINAM 2921006WL014969 00468 UBIN0548022 960 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2921006_200822APB_FTO_745263 2921006000NRG23200820220163639 014512495 20/08/2022 SENNAMMAL SENNAMMAL 2921006WL010090 00176 IDIB000P085 880 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TN2921006_200822APB_FTO_745436 2921006000NRG23200820220163654 014512495 20/08/2022 JEYAKODI JEYAKODI 2921006WL010091 00078 CNRB0001004 920 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2921006_210123APB_FTO_1471595 2921006000NRG23210120230296316 037268122 21/01/2023 PALANIYAMMAL PALANIYAMMAL 2921006WL018026 00078 CNRB0001004 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2921006_210123APB_FTO_1471595 2921006000NRG23210120230296318 037268122 21/01/2023 MAHESWARI MAHESWARI 2921006WL018026 00078 CNRB0001004 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TN2921006_210123APB_FTO_1471595 2921006000NRG23210120230296319 037268122 21/01/2023 S.PONNUTHAI S.PONNUTHAI 2921006WL018026 00227 KVBL0001118 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2921006_210123APB_FTO_1472481 2921006000NRG23210120230296359 037268122 21/01/2023 RAJA RAJA 2921006WL018032 00078 CNRB0001533 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2921006_210123APB_FTO_1473263 2921006000NRG23210120230296450 037268122 21/01/2023 T.KALAVATHI T.KALAVATHI 2921006WL018040 00078 CNRB0001004 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TN2921006_210123APB_FTO_1473263 2921006000NRG23210120230296457 037268122 21/01/2023 A.JOTHI A.JOTHI 2921006WL018040 00227 KVBL0001118 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TN2921006_210123APB_FTO_1473483 2921006000NRG23210120230296483 037268122 21/01/2023 Rajakumari Rajakumari 2921006WL018041 00078 CNRB0001533 360 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2921006_210123APB_FTO_1473483 2921006000NRG23210120230296493 037268122 21/01/2023 MUTHAMMAL MUTHAMMAL 2921006WL018041 00078 CNRB0001533 120 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2921006_210223APB_FTO_1576973 2921006000NRG23210220230324354 005713912 21/02/2023 MUTHAMMAL MUTHAMMAL 2921006WL019227 00078 CNRB0001533 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2921006_210223APB_FTO_1576973 2921006000NRG23210220230324401 005713912 21/02/2023 MEENA MEENA 2921006WL019227 00078 CNRB0001533 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2921006_211222APB_FTO_1317884 2921006000NRG23211220220260292 018558461 21/12/2022 JANAKI JANAKI 2921006WL016522 00078 CNRB0001533 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2921006_220422APB_FTO_109937 2921006000NRG23220420220012960 017499728 22/04/2022 PETCHIAMMAL PETCHIAMMAL 2921006WL000496 00176 IDIB000P085 440 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2921006_220422APB_FTO_111114 2921006000NRG23220420220013425 017499728 22/04/2022 KARUPAYEE KARUPAYEE 2921006WL000515 00468 UBIN0548022 768 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2921006_220422APB_FTO_114278 2921006000NRG23220420220014761 017499728 22/04/2022 MADATHI MADATHI 2921006WL000585 00078 CNRB0001533 843 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2921006_220422APB_FTO_114802 2921006000NRG23220420220014823 017499728 22/04/2022 MAYIL MAYIL 2921006WL000597 00078 CNRB0001004 220 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2921006_220722APB_FTO_580255 2921006000NRG23220720220142805 013646206 22/07/2022 T.KALAVATHI T.KALAVATHI 2921006WL008482 00078 CNRB0001004 780 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2921006_220722APB_FTO_580953 2921006000NRG23220720220143118 013646206 22/07/2022 SENNAMMAL SENNAMMAL 2921006WL008489 00176 IDIB000P085 1500 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TN2921006_220722APB_FTO_583079 2921006000NRG23220720220143740 013646206 22/07/2022 GURUVAMMAL GURUVAMMAL 2921006WL008557 00078 CNRB0001533 1000 06/08/2022 Aadhaar Number not Mapped to Account Number
188 TN2921006_220722APB_FTO_583079 2921006000NRG23220720220143749 013646206 22/07/2022 JANAKI JANAKI 2921006WL008557 00078 CNRB0001533 1500 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2921006_230323APB_FTO_1685114 2921006000NRG23230320230369958 025730314 23/03/2023 CHELLAMMAL CHELLAMMAL 2921006WL020731 00078 CNRB0001004 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TN2921006_231122APB_FTO_1187333 2921006000NRG23231120220229307 026442047 23/11/2022 RAJA RAJA 2921006WL015125 00078 CNRB0001533 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2921006_231222APB_FTO_1325592 2921006000NRG23231220220262001 018558934 23/12/2022 PALANIYAMMAL PALANIYAMMAL 2921006WL016634 00078 CNRB0001004 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2921006_231222APB_FTO_1325592 2921006000NRG23231220220262006 018558934 23/12/2022 MAHESWARI MAHESWARI 2921006WL016634 00078 CNRB0001004 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TN2921006_231222APB_FTO_1327270 2921006000NRG23231220220263572 018558934 23/12/2022 K.ESWARI K.ESWARI 2921006WL016731 00227 KVBL0001118 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TN2921006_231222APB_FTO_1327580 2921006000NRG23231220220263973 018558934 23/12/2022 SEENITHAI SEENITHAI 2921006WL016750 00176 IDIB000P085 1500 06/02/2023 Aadhaar Number not Mapped to Account Number
195 TN2921006_231222APB_FTO_1329328 2921006000NRG23231220220264150 018558934 23/12/2022 MUTHAMMAL MUTHAMMAL 2921006WL016778 00078 CNRB0001533 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TN2921006_231222APB_FTO_1329328 2921006000NRG23231220220264193 018558934 23/12/2022 MEENA MEENA 2921006WL016778 00078 CNRB0001533 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2921006_240223APB_FTO_1583598 2921006000NRG23240220230327191 005716042 24/02/2023 MAHESWARI MAHESWARI 2921006WL019290 00078 CNRB0001004 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2921006_240223APB_FTO_1584211 2921006000NRG23240220230327655 005716042 24/02/2023 CHELLAMMAL CHELLAMMAL 2921006WL019319 00078 CNRB0001004 705 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TN2921006_240223APB_FTO_1585243 2921006000NRG23240220230328595 005716042 24/02/2023 RAJAMMAL RAJAMMAL 2921006WL019350 00078 CNRB0001533 780 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2921006_240323APB_FTO_1688908 2921006000NRG23240320230372297 027904319 24/03/2023 Shobana Shobana 2921006WL020804 00078 CNRB0001004 1405 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2921006_240323APB_FTO_1689390 2921006000NRG23240320230372743 027904319 24/03/2023 RAJAMMAL RAJAMMAL 2921006WL020819 00078 CNRB0001533 1080 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2921006_240622APB_FTO_408429 2921006000NRG23240620220110443 022861757 24/06/2022 PETHANAN PETHANAN 2921006WL005757 00468 UBIN0548022 1150 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2921006_240622APB_FTO_412312 2921006000NRG23240620220112504 022861757 24/06/2022 T.KALAVATHI T.KALAVATHI 2921006WL005832 00078 CNRB0001004 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2921006_240622APB_FTO_412495 2921006000NRG23240620220112611 022861757 24/06/2022 SENNAMMAL SENNAMMAL 2921006WL005833 00176 IDIB000P085 1500 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TN2921006_240822FTO_766680 2921006000NRG23240820220165491 020844961 24/08/2022 MAYIL MAYIL 2921006WL0010238 00078 CNRB0001004 1150 05/09/2022 Account closed
206 TN2921006_240822FTO_766680 2921006000NRG23240820220165492 020844961 24/08/2022 MAYIL MAYIL 2921006WL0010238 00078 CNRB0001004 660 05/09/2022 Account closed
207 TN2921006_240822FTO_766680 2921006000NRG23240820220165493 020844961 24/08/2022 MAYIL MAYIL 2921006WL0010238 00078 CNRB0001004 220 05/09/2022 Account closed
208 TN2921006_240822FTO_766680 2921006000NRG23240820220165501 020844961 24/08/2022 SHANMUGAVEL SHANMUGAVEL 2921006WL0010240 00176 IDIB000P085 281 01/09/2022 Account closed
209 TN2921006_241222APB_FTO_1333014 2921006000NRG23241220220264229 018559149 24/12/2022 A.JOTHI A.JOTHI 2921006WL016780 00227 KVBL0001118 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2921006_250622APB_FTO_420696 2921006000NRG23250620220114974 022861675 25/06/2022 IRULAPPAN IRULAPPAN 2921006WL005971 00078 CNRB0001533 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TN2921006_251122APB_FTO_1194531 2921006000NRG23251120220231023 026441448 25/11/2022 THENAMMAL THENAMMAL 2921006WL015235 00176 IDIB000P085 1638 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2921006_251122APB_FTO_1195235 2921006000NRG23251120220231346 026441448 25/11/2022 RAJA RAJA 2921006WL015255 00078 CNRB0001533 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TN2921006_260522APB_FTO_233191 2921006000NRG23260520220063154 036402979 26/05/2022 MEENA MEENA 2921006WL002795 00078 CNRB0001533 1320 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2921006_270522APB_FTO_234403 2921006000NRG23260520220063593 010787349 27/05/2022 UTHAMPARAI UTHAMPARAI 2921006WL002825 00176 IDIB000P085 1200 07/06/2022 Account closed
215 TN2921006_260822APB_FTO_777327 2921006000NRG23260820220168198 011286800 26/08/2022 SENNAMMAL SENNAMMAL 2921006WL010489 00176 IDIB000P085 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2921006_261122APB_FTO_1199396 2921006000NRG23261120220233128 026441682 26/11/2022 A.JOTHI A.JOTHI 2921006WL015340 00227 KVBL0001118 460 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2921006_261122APB_FTO_1201807 2921006000NRG23261120220234364 026441682 26/11/2022 CHELLAMMAL CHELLAMMAL 2921006WL015392 00078 CNRB0001004 1050 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2921006_261122APB_FTO_1201961 2921006000NRG23261120220234420 026441682 26/11/2022 MEENA MEENA 2921006WL015393 00078 CNRB0001533 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2921006_280522APB_FTO_235794 2921006000NRG23270520220065146 010787220 28/05/2022 MUTHAMMAL MUTHAMMAL 2921006WL002876 00078 CNRB0001533 1410 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2921006_280522APB_FTO_235794 2921006000NRG23270520220065158 010787220 28/05/2022 P.MEENATCHI P.MEENATCHI 2921006WL002876 00078 CNRB0001533 705 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TN2921006_280522APB_FTO_235794 2921006000NRG23270520220065176 010787220 28/05/2022 NAGAJOTHI NAGAJOTHI 2921006WL002876 00078 CNRB0001533 235 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TN2921006_280522APB_FTO_235794 2921006000NRG23270520220065179 010787220 28/05/2022 MEENA MEENA 2921006WL002876 00078 CNRB0001533 1410 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TN2921006_280522APB_FTO_235859 2921006000NRG23270520220065276 010787220 28/05/2022 CHELLAMMAL CHELLAMMAL 2921006WL002884 00078 CNRB0001004 460 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TN2921006_280522APB_FTO_235870 2921006000NRG23270520220065788 010787220 28/05/2022 K.MANITHAI K.MANITHAI 2921006WL002922 00227 KVBL0001118 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TN2921006_280522APB_FTO_235874 2921006000NRG23270520220065943 010787220 28/05/2022 K.ESWARI K.ESWARI 2921006WL002925 00227 KVBL0001118 1150 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TN2921006_280123APB_FTO_1495350 2921006000NRG23280120230302247 037296952 28/01/2023 SEENITHAI SEENITHAI 2921006WL018245 00176 IDIB000P085 1500 06/02/2023 Aadhaar Number not Mapped to Account Number
227 TN2921006_280123APB_FTO_1498782 2921006000NRG23280120230303491 037296952 28/01/2023 T.KALAVATHI T.KALAVATHI 2921006WL018298 00078 CNRB0001004 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TN2921006_280123APB_FTO_1499033 2921006000NRG23280120230303569 037296952 28/01/2023 RAJA RAJA 2921006WL018303 00078 CNRB0001533 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2921006_290422APB_FTO_154853 2921006000NRG23290420220021313 018427951 29/04/2022 UTHAMPARAI UTHAMPARAI 2921006WL000902 00176 IDIB000P085 1380 16/05/2022 Account closed
230 TN2921006_290422APB_FTO_160007 2921006000NRG23290420220022891 018427951 29/04/2022 KARUPAYEE KARUPAYEE 2921006WL000997 00468 UBIN0548022 1638 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2921006_290422APB_FTO_163813 2921006000NRG23290420220023772 018427951 29/04/2022 SENNAMMAL SENNAMMAL 2921006WL001081 00176 IDIB000P085 1530 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TN2921006_290422APB_FTO_165168 2921006000NRG23290420220024110 018427951 29/04/2022 PETCHIAMMAL PETCHIAMMAL 2921006WL001096 00176 IDIB000P085 1380 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TN2921006_290922APB_FTO_939260 2921006000NRG23290920220187643 030361614 29/09/2022 MUTHU MUTHU 2921006WL012143 00176 IDIB000P085 160 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TN2921006_301222APB_FTO_1361657 2921006000NRG23301220220269843 037296222 30/12/2022 PALANIYAMMAL PALANIYAMMAL 2921006WL016955 00078 CNRB0001004 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2921006_301222APB_FTO_1361657 2921006000NRG23301220220269850 037296222 30/12/2022 MAHESWARI MAHESWARI 2921006WL016955 00078 CNRB0001004 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TN2921006_301222APB_FTO_1361657 2921006000NRG23301220220269851 037296222 30/12/2022 S.PONNUTHAI S.PONNUTHAI 2921006WL016955 00227 KVBL0001118 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2921006_301222APB_FTO_1363266 2921006000NRG23301220220270649 037296222 30/12/2022 ANNAMAYIL ANNAMAYIL 2921006WL016983 00078 CNRB0001533 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TN2921006_301222APB_FTO_1366966 2921006000NRG23301220220273119 037296222 30/12/2022 SENNAMMAL SENNAMMAL 2921006WL017065 00176 IDIB000P085 1530 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TN2921006_301222APB_FTO_1367231 2921006000NRG23301220220273146 037296222 30/12/2022 T.KALAVATHI T.KALAVATHI 2921006WL017066 00078 CNRB0001004 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2921006_301222APB_FTO_1367231 2921006000NRG23301220220273158 037296222 30/12/2022 A.JOTHI A.JOTHI 2921006WL017066 00227 KVBL0001118 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TN2921006_310323APB_FTO_1717178 2921006000NRG23310320230388625 038719713 31/03/2023 S.AYYAMMAL S.AYYAMMAL 2921006WL021239 00078 CNRB0001533 1686 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2921006_310323APB_FTO_1717642 2921006000NRG23310320230389635 038719713 31/03/2023 Shobana Shobana 2921006WL021258 00078 CNRB0001004 1686 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2921006_310323APB_FTO_1717836 2921006000NRG23310320230390079 038719713 31/03/2023 CHELLAMMAL CHELLAMMAL 2921006WL021272 00078 CNRB0001004 500 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2921006_310323APB_FTO_1718119 2921006000NRG23310320230390900 038719713 31/03/2023 SENNAMMAL SENNAMMAL 2921006WL021298 00176 IDIB000P085 1500 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2921006_310323APB_FTO_1720233 2921006000NRG23310320230392909 038719713 31/03/2023 S.AYYAMMAL S.AYYAMMAL 2921006WL021390 00078 CNRB0001533 562 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2921006_310323APB_FTO_1720263 2921006000NRG23310320230392932 038719713 31/03/2023 PAPPU PAPPU 2921006WL021392 00078 CNRB0001533 562 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2921006_311022APB_FTO_1085927 2921006000NRG23311020220207131 015710848 31/10/2022 MUTHAMMAL MUTHAMMAL 2921006WL013897 00078 CNRB0001533 660 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2921006_311022APB_FTO_1085927 2921006000NRG23311020220207157 015710848 31/10/2022 MEENA MEENA 2921006WL013897 00078 CNRB0001533 880 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TN2921006_311222APB_FTO_1370627 2921006000NRG23311220220273635 037268502 31/12/2022 Rajakumari Rajakumari 2921006WL017085 00078 CNRB0001533 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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