Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:30:21 AM 
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Rejection Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KOVILPATTI



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 TN2927008_010422APB_FTO_654 2927008000NRG22010420221983267 020520291 01/04/2022 SAMUTHIRAKANI SAMUTHIRAKANI 2927008WL048784 00415 SBIN0070657 1000 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TN2927008_010722APB_FTO_451457 2927008000NRG23010720220523932 015113546 01/07/2022 MUTHUKALIYAMMAL MUTHUKALIYAMMAL 2927008WL014529 00078 CNRB0001107 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TN2927008_010722APB_FTO_451499 2927008000NRG23010720220524488 015113546 01/07/2022 MURUGANANTHAM MURUGANANTHAM 2927008WL014548 00701 IDIB0PLB001 200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TN2927008_020922APB_FTO_815036 2927008000NRG23010920220953840 033431818 02/09/2022 LAKSHMI LAKSHMI 2927008WL026829 00415 SBIN0000859 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TN2927008_010922APB_FTO_810883 2927008000NRG23010920220955252 035858011 01/09/2022 MARY THERESA MARY THERESA 2927008WL026885 00415 SBIN0000859 1365 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2927008_010922APB_FTO_811191 2927008000NRG23010920220955520 035858011 01/09/2022 SAKUNTHALA SAKUNTHALA 2927008WL026891 00415 SBIN0000859 1365 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TN2927008_020922APB_FTO_818439 2927008000NRG23010920220957411 033431818 02/09/2022 NEELAVATHI NEELAVATHI 2927008WL026930 00078 CNRB0001105 1280 19/10/2022 Account closed
8 TN2927008_010922APB_FTO_811796 2927008000NRG23010920220957659 035858011 01/09/2022 AAMOSH AAMOSH 2927008WL026935 00701 IDIB0PLB001 820 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2927008_011222FTO_1220570 2927008000NRG23011220221450236 026442503 01/12/2022 VEERALAKSHMI VEERALAKSHMI 2927008WL0042411 00415 SBIN0000859 1350 13/12/2022 Account closed
10 TN2927008_021222APB_FTO_1224359 2927008000NRG23011220221454221 026441765 02/12/2022 KALIAMMAL KALIAMMAL 2927008WL042620 00437 TMBL0000034 1080 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2927008_021222APB_FTO_1224504 2927008000NRG23011220221455040 026441765 02/12/2022 THANGAMARIAMMAL THANGAMARIAMMAL 2927008WL042647 00177 IOBA0002660 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TN2927008_021222APB_FTO_1224543 2927008000NRG23011220221455324 026441765 02/12/2022 SAGUNTHALA SAGUNTHALA 2927008WL042650 00078 CNRB0001107 1230 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2927008_021222APB_FTO_1224278 2927008000NRG23011220221455409 026441765 02/12/2022 SEETHALAKSHMI SEETHALAKSHMI 2927008WL042654 00078 CNRB0001107 1025 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TN2927008_011222APB_FTO_1222821 2927008000NRG23011220221455453 026442421 01/12/2022 MARIAMMAL MARIAMMAL 2927008WL042656 00415 SBIN0000859 1050 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2927008_020123APB_FTO_1379146 2927008000NRG23020120231579350 037269821 02/01/2023 THANGAMARIAMMAL THANGAMARIAMMAL 2927008WL047310 00177 IOBA0002660 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2927008_020123APB_FTO_1382935 2927008000NRG23020120231580476 037269821 02/01/2023 AYYANAR PACHLYAPPAN AYYANAR PACHLYAPPAN 2927008WL047351 00078 CNRB0005410 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2927008_020323APB_FTO_1610409 2927008000NRG23020320231770987 008364928 02/03/2023 VALARMATHI M VALARMATHI M 2927008WL054829 00078 CNRB0001107 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2927008_020323APB_FTO_1607930 2927008000NRG23020320231772265 008364928 02/03/2023 SHANMUGALAKSHMI SHANMUGALAKSHMI 2927008WL054884 00701 IDIB0PLB001 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TN2927008_300522APB_FTO_244958 2927008000NRG23250520220276564 010787496 30/05/2022 PUNIYALAKSHMI PUNIYALAKSHMI 2927008WL007020 00415 SBIN0000859 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2927008_300522APB_FTO_245023 2927008000NRG23260520220277697 010787496 30/05/2022 SUMATHI SUMATHI 2927008WL007054 00415 SBIN0071051 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2927008_300522APB_FTO_245192 2927008000NRG23260520220278601 010787496 30/05/2022 LAKSHMANAPERUMAL LAKSHMANAPERUMAL 2927008WL007126 00078 CNRB0001105 600 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2927008_300522APB_FTO_245038 2927008000NRG23260520220278817 010787496 30/05/2022 THAYAMMAL THAYAMMAL 2927008WL007135 00415 SBIN0071051 400 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2927008_300522APB_FTO_245038 2927008000NRG23260520220278897 010787496 30/05/2022 ANNAMALAI ANNAMALAI 2927008WL007135 00415 SBIN0071051 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2927008_300522APB_FTO_245266 2927008000NRG23260520220280479 010787496 30/05/2022 SANTHANAMARI SANTHANAMARI 2927008WL007174 00177 IOBA0000778 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2927008_300522APB_FTO_244879 2927008000NRG23260520220281824 010787496 30/05/2022 KARUPPASAMY KARUPPASAMY 2927008WL007208 00701 IDIB0PLB001 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2927008_300522APB_FTO_245059 2927008000NRG23260520220282115 010787496 30/05/2022 GOMATHI GOMATHI 2927008WL007215 00415 SBIN0000859 1200 07/06/2022 Account closed
27 TN2927008_300522APB_FTO_244714 2927008000NRG23260520220282580 010787496 30/05/2022 SAGUNTHALA SAGUNTHALA 2927008WL007233 00078 CNRB0001107 800 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2927008_270822APB_FTO_781930 2927008000NRG23260820220900485 011286972 27/08/2022 SUBBHULAKSHMI SUBBHULAKSHMI 2927008WL025593 00701 IDIB0PLB001 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2927008_300522APB_FTO_244628 2927008000NRG23270520220289943 010787496 30/05/2022 MURUGANANTHAM MURUGANANTHAM 2927008WL007413 00328 IOBA0PGB001 600 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TN2927008_300522APB_FTO_245105 2927008000NRG23270520220294357 010787496 30/05/2022 REVATHI S REVATHI S 2927008WL007501 00227 KVBL0001149 400 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2927008_300522APB_FTO_245688 2927008000NRG23270520220295408 010787496 30/05/2022 ESWARI S ESWARI S 2927008WL007520 00415 SBIN0000859 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2927008_270622FTO_426234 2927008000NRG23270620220506539 022861828 27/06/2022 MUTHUMARI MUTHUMARI 2927008WL0013868 00415 SBIN0000859 1200 06/07/2022 Account closed
33 TN2927008_270622FTO_426234 2927008000NRG23270620220506543 022861828 27/06/2022 AYYANAR AYYANAR 2927008WL0013868 00415 SBIN0000859 1200 06/07/2022 Account closed
34 TN2927008_270622FTO_426234 2927008000NRG23270620220506544 022861828 27/06/2022 AYYANAR AYYANAR 2927008WL0013868 00415 SBIN0000859 1686 06/07/2022 Account closed
35 TN2927008_270622FTO_426234 2927008000NRG23270620220506545 022861828 27/06/2022 ANNATHAI ANNATHAI 2927008WL0013868 00415 SBIN0000859 400 06/07/2022 Account closed
36 TN2927008_270622FTO_426234 2927008000NRG23270620220506546 022861828 27/06/2022 ANNATHAI ANNATHAI 2927008WL0013868 00415 SBIN0000859 600 06/07/2022 Account closed
37 TN2927008_270622FTO_426271 2927008000NRG23270620220506598 022861828 27/06/2022 DHANAPACKIAM DHANAPACKIAM 2927008WL0013873 00415 SBIN0000859 1200 06/07/2022 Account closed
38 TN2927008_270622FTO_426271 2927008000NRG23270620220506599 022861828 27/06/2022 DHANAPACKIAM DHANAPACKIAM 2927008WL0013873 00415 SBIN0000859 800 06/07/2022 Account closed
39 TN2927008_270622FTO_426431 2927008000NRG23270620220506626 022861828 27/06/2022 AYYAMMAL AYYAMMAL 2927008WL0013878 00415 SBIN0070657 1000 06/07/2022 Account closed
40 TN2927008_110422FTO_59315 2927008000NRG22110420222005555 009655138 11/04/2022 JEYALAKSHMI JEYALAKSHMI 2927008WL0049761 00415 SBIN0000859 1000 11/05/2022 Account closed
41 TN2927008_130422FTO_70890 2927008000NRG22130420222005727 009655029 13/04/2022 PONNAMMAL PONNAMMAL 2927008WL0049831 00415 SBIN0000859 1200 11/05/2022 Account closed
42 TN2927008_130422FTO_73767 2927008000NRG22130420222005788 009655029 13/04/2022 JEBAMALAI JEBAMALAI 2927008WL0049854 00415 SBIN0071051 400 11/05/2022 Account closed
43 TN2927008_130422FTO_73767 2927008000NRG22130420222005791 009655029 13/04/2022 RANI RANI 2927008WL0049854 00415 SBIN0071051 1000 11/05/2022 Account closed
44 TN2927008_130422FTO_73767 2927008000NRG22130420222005792 009655029 13/04/2022 PETCHIYAMMAL PETCHIYAMMAL 2927008WL0049854 00415 SBIN0071051 800 11/05/2022 Account closed
45 TN2927008_110323APB_FTO_1641548 2927008000NRG23090320231803184 005717880 11/03/2023 ARULMANI ARULMANI 2927008WL056008 00078 CNRB0001105 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TN2927008_110323APB_FTO_1642522 2927008000NRG23090320231809119 005717880 11/03/2023 THANGAMARIAMMAL THANGAMARIAMMAL 2927008WL056234 00177 IOBA0002660 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TN2927008_110323APB_FTO_1642450 2927008000NRG23100320231817371 005717880 11/03/2023 KALAISELVI KALAISELVI 2927008WL056544 00078 CNRB0001105 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2927008_110323APB_FTO_1641735 2927008000NRG23100320231817426 005717880 11/03/2023 MAHALAKSHMI MAHALAKSHMI 2927008WL056546 00415 SBIN0071051 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2927008_110323APB_FTO_1641700 2927008000NRG23100320231817518 005717880 11/03/2023 KANNIAMMAL KANNIAMMAL 2927008WL056548 00078 CNRB0001105 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2927008_110323APB_FTO_1641605 2927008000NRG23100320231817811 005717880 11/03/2023 JAYAMARIAMMAL JAYAMARIAMMAL 2927008WL056554 00045 BARB0KOVILP 210 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2927008_111122APB_FTO_1132938 2927008000NRG23101120221376696 023569424 11/11/2022 MALATHI MALATHI 2927008WL039228 00415 SBIN0000859 1050 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2927008_120123APB_FTO_1429290 2927008000NRG23110120231606173 037295842 12/01/2023 LAKSHMI AMMAL LAKSHMI AMMAL 2927008WL048373 00415 SBIN0000859 820 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2927008_120123APB_FTO_1431549 2927008000NRG23110120231606219 037295842 12/01/2023 SUBBAMMAL SUBBAMMAL 2927008WL048375 00415 SBIN0000859 1025 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2927008_120123APB_FTO_1431616 2927008000NRG23110120231606592 037295842 12/01/2023 NARAYANAVADIVU NARAYANAVADIVU 2927008WL048398 00415 SBIN0000859 1230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2927008_120123APB_FTO_1431636 2927008000NRG23110120231606734 037295842 12/01/2023 MAHALAKSHMI MAHALAKSHMI 2927008WL048401 00415 SBIN0071051 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2927008_110223APB_FTO_1539608 2927008000NRG23110220231705056 008081830 11/02/2023 ARULMANI ARULMANI 2927008WL052391 00078 CNRB0001105 200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2927008_110323FTO_1643038 2927008000NRG23110320231820308 005715522 11/03/2023 SUMATHI SUMATHI 2927008WL0056680 00415 SBIN0000859 1320 04/04/2023 Account closed
58 TN2927008_110323FTO_1643038 2927008000NRG23110320231820328 005715522 11/03/2023 KANDAVEL KANDAVEL 2927008WL0056684 00078 CNRB0001105 1000 04/04/2023 A/c Blocked or Frozen
59 TN2927008_110323APB_FTO_1643300 2927008000NRG23110320231820408 005717880 11/03/2023 MURUGANANTHAM MURUGANANTHAM 2927008WL056688 00701 IDIB0PLB001 410 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2927008_110323APB_FTO_1643442 2927008000NRG23110320231820652 005717880 11/03/2023 PETCHIAMMAL PETCHIAMMAL 2927008WL056703 00078 CNRB0001107 1025 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2927008_030323APB_FTO_1611518 2927008000NRG23020320231778359 025730741 03/03/2023 KARUPPAYI KARUPPAYI 2927008WL055119 00415 SBIN0000859 820 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2927008_020323APB_FTO_1608920 2927008000NRG23020320231779531 008364928 02/03/2023 KALAISELVI KALAISELVI 2927008WL055146 00078 CNRB0001105 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2927008_020323APB_FTO_1610553 2927008000NRG23020320231781411 008364928 02/03/2023 THANGAMARIAMMAL THANGAMARIAMMAL 2927008WL055201 00177 IOBA0002660 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2927008_020323APB_FTO_1610566 2927008000NRG23020320231782061 008364928 02/03/2023 JAYAMARIAMMAL JAYAMARIAMMAL 2927008WL055220 00045 BARB0KOVILP 630 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2927008_030323APB_FTO_1611222 2927008000NRG23020320231782569 025730741 03/03/2023 ESWARI S ESWARI S 2927008WL055240 00415 SBIN0000859 615 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TN2927008_030323APB_FTO_1611222 2927008000NRG23020320231782616 025730741 03/03/2023 CHANDRA S CHANDRA S 2927008WL055240 00415 SBIN0000859 1025 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TN2927008_030323APB_FTO_1611234 2927008000NRG23020320231782926 025730741 03/03/2023 MARIAMMAL MARIAMMAL 2927008WL055250 00415 SBIN0000859 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2927008_030323APB_FTO_1611234 2927008000NRG23020320231782975 025730741 03/03/2023 MALATHI MALATHI 2927008WL055250 00176 IDIB000K051 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2927008_030323APB_FTO_1611357 2927008000NRG23020320231783134 025730741 03/03/2023 SARAVANATHAI SARAVANATHAI 2927008WL055256 00078 CNRB0001105 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2927008_030323APB_FTO_1611357 2927008000NRG23020320231783143 025730741 03/03/2023 SUBBULAKSHMI SUBBULAKSHMI 2927008WL055256 00078 CNRB0001105 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2927008_020323APB_FTO_1610595 2927008000NRG23020320231783872 008364928 02/03/2023 MUTHULAKSHMI MUTHULAKSHMI 2927008WL055283 00701 IDIB0PLB001 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2927008_020323APB_FTO_1610559 2927008000NRG23020320231783988 008364928 02/03/2023 KALIYAMMAL KALIYAMMAL 2927008WL055286 00437 TMBL0000034 400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2927008_020622APB_FTO_257797 2927008000NRG23020620220326776 012200298 02/06/2022 KALEESWARI KALEESWARI 2927008WL008208 00415 SBIN0071051 1000 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TN2927008_030622APB_FTO_265057 2927008000NRG23020620220328440 023844446 03/06/2022 KRISHNAMMAL KRISHNAMMAL 2927008WL008261 00415 SBIN0000859 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2927008_030622FTO_264938 2927008000NRG23020620220331284 023844463 03/06/2022 KARUPAYEE KARUPAYEE 2927008WL008322 00415 SBIN0000859 600 23/06/2022 Account closed
76 TN2927008_020922APB_FTO_817613 2927008000NRG23020920220960804 033431818 02/09/2022 VALARMATHI M VALARMATHI M 2927008WL027000 00078 CNRB0001107 1025 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2927008_020922APB_FTO_814862 2927008000NRG23020920220961879 033431818 02/09/2022 MALLIKA MALLIKA 2927008WL027042 00328 IOBA0PGB001 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2927008_020922APB_FTO_816255 2927008000NRG23020920220966118 033431818 02/09/2022 MARIAMMAL MARIAMMAL 2927008WL027168 00177 IOBA0000778 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2927008_200123APB_FTO_1463743 2927008000NRG23180120231628362 037265995 20/01/2023 VALARMATHI M VALARMATHI M 2927008WL049286 00078 CNRB0001107 820 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2927008_200123APB_FTO_1463778 2927008000NRG23180120231628525 037265995 20/01/2023 ESWARI S ESWARI S 2927008WL049294 00415 SBIN0000859 615 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2927008_220822APB_FTO_752203 2927008000NRG23180820220849206 014512652 22/08/2022 VALARMATHI VALARMATHI 2927008WL024022 00078 CNRB0001107 1050 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2927008_200822APB_FTO_746904 2927008000NRG23180820220853563 014512495 20/08/2022 KALIYAMMAL KALIYAMMAL 2927008WL024077 00437 TMBL0000034 900 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2927008_200522APB_FTO_217021 2927008000NRG23190520220228320 023844393 20/05/2022 KALIAMMAL KALIAMMAL 2927008WL005805 00437 TMBL0000034 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2927008_200522APB_FTO_217021 2927008000NRG23190520220228341 023844393 20/05/2022 KALIYAMMAL KALIYAMMAL 2927008WL005805 00437 TMBL0000034 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2927008_200522APB_FTO_217277 2927008000NRG23190520220229326 023844393 20/05/2022 REVATHI S REVATHI S 2927008WL005812 00227 KVBL0001149 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2927008_200522APB_FTO_217215 2927008000NRG23190520220235065 023844393 20/05/2022 KARUPPASAMY KARUPPASAMY 2927008WL005896 00701 IDIB0PLB001 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2927008_200522APB_FTO_217339 2927008000NRG23190520220235369 023844393 20/05/2022 MAHALAKSHMI MAHALAKSHMI 2927008WL005905 00089 CBIN0280925 400 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2927008_200522APB_FTO_216840 2927008000NRG23190520220235481 023844393 20/05/2022 PUNIYALAKSHMI PUNIYALAKSHMI 2927008WL005910 00415 SBIN0000859 562 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2927008_200522APB_FTO_216852 2927008000NRG23190520220235817 023844393 20/05/2022 MURUGANANTHAM MURUGANANTHAM 2927008WL005916 00328 IOBA0PGB001 200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2927008_200522APB_FTO_216852 2927008000NRG23190520220235880 023844393 20/05/2022 AAMOSH AAMOSH 2927008WL005916 00328 IOBA0PGB001 600 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TN2927008_200522APB_FTO_217346 2927008000NRG23190520220236271 023844393 20/05/2022 SANTHANAMARI SANTHANAMARI 2927008WL005922 00177 IOBA0000778 1020 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TN2927008_191022APB_FTO_1034536 2927008000NRG23191020221241673 008995921 19/10/2022 MURUGAN MURUGAN 2927008WL034871 00089 CBIN0280925 1638 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TN2927008_201022APB_FTO_1037413 2927008000NRG23191020221241787 008995992 20/10/2022 MARY THERESA MARY THERESA 2927008WL034886 00415 SBIN0000859 1638 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2927008_201022APB_FTO_1037413 2927008000NRG23191020221241789 008995992 20/10/2022 SAKUNTHALA SAKUNTHALA 2927008WL034886 00415 SBIN0000859 1638 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2927008_200522APB_FTO_217036 2927008000NRG23200520220237216 023844393 20/05/2022 KRISHNAVENI KRISHNAVENI 2927008WL005973 00328 IOBA0PGB001 400 23/06/2022 KYC Documents Pending
96 TN2927008_200522FTO_217027 2927008000NRG23200520220237264 023844476 20/05/2022 CHITRA CHITRA 2927008WL005973 00328 IOBA0PGB001 800 23/06/2022 No Such Account
97 TN2927008_200522APB_FTO_217326 2927008000NRG23200520220238606 023844393 20/05/2022 LAKSHMANAPERUMAL LAKSHMANAPERUMAL 2927008WL006023 00078 CNRB0001105 800 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2927008_270822APB_FTO_782115 2927008000NRG23270820220906459 011286972 27/08/2022 RAMA LAKSHMI RAMA LAKSHMI 2927008WL025806 00437 TMBL0000175 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2927008_270822APB_FTO_786078 2927008000NRG23270820220907066 011286972 27/08/2022 SANTHANAMARI SANTHANAMARI 2927008WL025837 00177 IOBA0000778 1125 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2927008_270822APB_FTO_786359 2927008000NRG23270820220911072 011286972 27/08/2022 MUTHUKALIYAMMAL MUTHUKALIYAMMAL 2927008WL026006 00078 CNRB0001107 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TN2927008_290822APB_FTO_794047 2927008000NRG23270820220911271 011287042 29/08/2022 MARIAMMAL MARIAMMAL 2927008WL026008 00328 IOBA0PGB001 840 07/09/2022 A/c Blocked or Frozen
102 TN2927008_271022APB_FTO_1067405 2927008000NRG23271020221287381 015711061 27/10/2022 SUBBULAKSHMI SUBBULAKSHMI 2927008WL036209 00415 SBIN0071051 1150 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2927008_271022APB_FTO_1069479 2927008000NRG23271020221295183 015711061 27/10/2022 MURUGAN MURUGAN 2927008WL036445 00089 CBIN0280925 1365 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TN2927008_271022APB_FTO_1071369 2927008000NRG23271020221300018 015711061 27/10/2022 ANNAMALAI ANNAMALAI 2927008WL036559 00415 SBIN0071051 1050 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2927008_271022APB_FTO_1071218 2927008000NRG23271020221305197 015711061 27/10/2022 GOMATHI GOMATHI 2927008WL036677 00415 SBIN0070657 1025 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2927008_271022APB_FTO_1071324 2927008000NRG23271020221305537 015711061 27/10/2022 RAMA LAKSHMI RAMA LAKSHMI 2927008WL036687 00437 TMBL0000175 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2927008_280123APB_FTO_1494110 2927008000NRG23280120231662970 037296952 28/01/2023 MARIYAMMAL MARIYAMMAL 2927008WL050721 00089 CBIN0280925 410 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2927008_280123APB_FTO_1494699 2927008000NRG23280120231663845 037296952 28/01/2023 KARUPPAYI KARUPPAYI 2927008WL050754 00415 SBIN0000859 1025 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2927008_280123FTO_1494700 2927008000NRG23280120231663856 037293332 28/01/2023 NAKUL RAJ NAKUL RAJ 2927008WL050754 00415 SBIN0000859 820 04/02/2023 No Such Account
110 TN2927008_280123APB_FTO_1494699 2927008000NRG23280120231663896 037296952 28/01/2023 LAKSHMI AMMAL LAKSHMI AMMAL 2927008WL050754 00415 SBIN0000859 820 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2927008_280123FTO_1498047 2927008000NRG23280120231665224 037293332 28/01/2023 GANGALAKSHMI GANGALAKSHMI 2927008WL050804 00328 IOBA0PGB001 1230 04/02/2023 Account closed
112 TN2927008_280123APB_FTO_1498237 2927008000NRG23280120231665341 037296952 28/01/2023 MURUGANANTHAM MURUGANANTHAM 2927008WL050810 00701 IDIB0PLB001 410 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TN2927008_280123APB_FTO_1498237 2927008000NRG23280120231665369 037296952 28/01/2023 AAMOSH AAMOSH 2927008WL050810 00701 IDIB0PLB001 1230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2927008_290422APB_FTO_160420 2927008000NRG23280420220098940 018427951 29/04/2022 RAMALAKSHMI RAMALAKSHMI 2927008WL002342 00176 IDIB000K051 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TN2927008_290422APB_FTO_160617 2927008000NRG23280420220099600 018427951 29/04/2022 SUBBHULAKSHMI SUBBHULAKSHMI 2927008WL002362 00415 SBIN0000859 1200 16/05/2022 Account closed
116 TN2927008_290422APB_FTO_161746 2927008000NRG23280420220103503 018427951 29/04/2022 MURUGANANTHAM MURUGANANTHAM 2927008WL002452 00328 IOBA0PGB001 600 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2927008_040422APB_FTO_22924 2927008000NRG22010420221983611 020520291 04/04/2022 JEYALAKSHMI JEYALAKSHMI 2927008WL048797 00415 SBIN0000859 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2927008_040422APB_FTO_22924 2927008000NRG22010420221983649 020520291 04/04/2022 ANNAMALAI ANNAMALAI 2927008WL048797 00415 SBIN0071051 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TN2927008_040422APB_FTO_14246 2927008000NRG22010420221987777 020520291 04/04/2022 KULANTHAITHIRESAA KULANTHAITHIRESAA 2927008WL048958 00415 SBIN0070657 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2927008_040422APB_FTO_14246 2927008000NRG22010420221987829 020520291 04/04/2022 THEYEVAGNANAM THEYEVAGNANAM 2927008WL048958 00415 SBIN0000859 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2927008_040422FTO_23198 2927008000NRG22010420221988000 020520398 04/04/2022 PETCHIAMMAL PETCHIAMMAL 2927008WL048964 00415 SBIN0016521 200 07/05/2022 Account closed
122 TN2927008_040422APB_FTO_14085 2927008000NRG22010420221988422 020520291 04/04/2022 RAMALAKSHMI RAMALAKSHMI 2927008WL048972 00176 IDIB000K051 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2927008_040422APB_FTO_19245 2927008000NRG22010420221990332 020520291 04/04/2022 MARIAMMAL MARIAMMAL 2927008WL049038 00177 IOBA0000778 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2927008_050422APB_FTO_34456 2927008000NRG22050420222005335 020520291 05/04/2022 KALEESWARI KALEESWARI 2927008WL049706 00415 SBIN0071051 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2927008_050422FTO_34442 2927008000NRG22050420222005343 020520398 05/04/2022 PETCHIYAMMAL PETCHIYAMMAL 2927008WL049706 00415 SBIN0007486 1200 07/05/2022 Account closed
126 TN2927008_090422FTO_55025 2927008000NRG22090420222005540 036264217 09/04/2022 ESWARI ESWARI 2927008WL0049752 00415 SBIN0000859 1200 06/05/2022 Account closed
127 TN2927008_060622APB_FTO_278590 2927008000NRG23020620220331559 018937047 06/06/2022 MUTHUKALIYAMMAL MUTHUKALIYAMMAL 2927008WL008327 00078 CNRB0001107 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2927008_040622APB_FTO_269820 2927008000NRG23030620220334219 012678345 04/06/2022 CHANDHIRA CHANDHIRA 2927008WL008414 00415 SBIN0000859 200 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TN2927008_040622APB_FTO_269857 2927008000NRG23030620220336488 012678345 04/06/2022 VALARMATHI VALARMATHI 2927008WL008491 00078 CNRB0001107 1000 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2927008_031022FTO_961188 2927008000NRG23031020221157120 010261474 03/10/2022 KARUPAIYE KARUPAIYE 2927008WL032457 00078 CNRB0001105 1200 11/10/2022 A/c Blocked or Frozen
131 TN2927008_041122APB_FTO_1104509 2927008000NRG23031120221333331 020476915 04/11/2022 MARIAMMAL MARIAMMAL 2927008WL037751 00415 SBIN0000859 1260 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2927008_041122APB_FTO_1104509 2927008000NRG23031120221333422 020476915 04/11/2022 ANNATHAI ANNATHAI 2927008WL037751 00415 SBIN0071051 630 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2927008_031122APB_FTO_1100886 2927008000NRG23031120221333515 020476889 03/11/2022 VALARMATHI M VALARMATHI M 2927008WL037752 00078 CNRB0001107 820 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TN2927008_040822FTO_663652 2927008000NRG23040820220747694 016533538 04/08/2022 SELVAM SELVAM 2927008WL021544 00227 KVBL0001149 1200 16/08/2022 No Such Account
135 TN2927008_060822APB_FTO_683451 2927008000NRG23040820220749374 016957618 06/08/2022 VALARMATHI VALARMATHI 2927008WL021584 00078 CNRB0001107 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2927008_040822APB_FTO_665401 2927008000NRG23040820220751049 016533607 04/08/2022 MARIAMMAL MARIAMMAL 2927008WL021637 00415 SBIN0000859 1200 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2927008_020922APB_FTO_815880 2927008000NRG23020920220967837 033431818 02/09/2022 VIJAYA VIJAYA 2927008WL027192 00078 CNRB0005410 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2927008_020922APB_FTO_816276 2927008000NRG23020920220970162 033431818 02/09/2022 SEETHALAKSHMI SEETHALAKSHMI 2927008WL027238 00078 CNRB0001107 1025 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2927008_021222APB_FTO_1226381 2927008000NRG23021220221467600 026441765 02/12/2022 GURUVAMMAL GURUVAMMAL 2927008WL043039 00415 SBIN0000859 1230 13/12/2022 Aadhaar Number not Mapped to Account Number
140 TN2927008_030323APB_FTO_1612629 2927008000NRG23030320231788276 025730741 03/03/2023 KARPAGAVALLI S KARPAGAVALLI S 2927008WL055446 00089 CBIN0280925 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2927008_030323APB_FTO_1612589 2927008000NRG23030320231788463 025730741 03/03/2023 S.SHANTHI S.SHANTHI 2927008WL055448 00715 DBSS0IN0365 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2927008_030622APB_FTO_265961 2927008000NRG23030620220333135 023844446 03/06/2022 KARUPPASAMY KARUPPASAMY 2927008WL008381 00701 IDIB0PLB001 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2927008_030622APB_FTO_264566 2927008000NRG23030620220334440 023844446 03/06/2022 SANTHANAMARI SANTHANAMARI 2927008WL008420 00177 IOBA0000778 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2927008_030622APB_FTO_266123 2927008000NRG23030620220335723 023844446 03/06/2022 VIJAYA VIJAYA 2927008WL008468 00078 CNRB0005410 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2927008_030622APB_FTO_263099 2927008000NRG23030620220335993 023844446 03/06/2022 MARIAMMAL MARIAMMAL 2927008WL008475 00415 SBIN0000859 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TN2927008_030622APB_FTO_266871 2927008000NRG23030620220346793 023844446 03/06/2022 MURUGANANTHAM MURUGANANTHAM 2927008WL008726 00328 IOBA0PGB001 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2927008_030622APB_FTO_266871 2927008000NRG23030620220346855 023844446 03/06/2022 AAMOSH AAMOSH 2927008WL008726 00328 IOBA0PGB001 800 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TN2927008_020522APB_FTO_171314 2927008000NRG23290420220123752 018427436 02/05/2022 MARIAMMAL MARIAMMAL 2927008WL002940 00177 IOBA0000778 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TN2927008_010722FTO_452295 2927008000NRG23300620220517251 015113053 01/07/2022 BALAKRISHNAN BALAKRISHNAN 2927008WL014403 00415 SBIN0000859 843 11/07/2022 Account closed
150 TN2927008_010722APB_FTO_452303 2927008000NRG23300620220517279 015113546 01/07/2022 SUJATHA SUJATHA 2927008WL014403 00415 SBIN0000859 1000 11/07/2022 KYC Documents Pending
151 TN2927008_010722APB_FTO_452520 2927008000NRG23300620220517392 015113546 01/07/2022 RAMA LAKSHMI RAMA LAKSHMI 2927008WL014408 00437 TMBL0000175 800 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2927008_010722APB_FTO_451152 2927008000NRG23300620220519815 015113546 01/07/2022 SANTHANAMARI SANTHANAMARI 2927008WL014442 00177 IOBA0000778 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2927008_010722APB_FTO_452349 2927008000NRG23300620220522168 015113546 01/07/2022 MUTHUAAVUDAIAMMAL MUTHUAAVUDAIAMMAL 2927008WL014478 00415 SBIN0071051 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TN2927008_110323APB_FTO_1643442 2927008000NRG23110320231820669 005717880 11/03/2023 SAGUNTHALA SAGUNTHALA 2927008WL056703 00078 CNRB0001107 615 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2927008_110323FTO_1643603 2927008000NRG23110320231820681 005715522 11/03/2023 LAKSHMI LAKSHMI 2927008WL0056706 00715 DBSS0IN0365 230 04/04/2023 No Such Account
156 TN2927008_120123APB_FTO_1429879 2927008000NRG23120120231610927 037295842 12/01/2023 KARUPPAYI KARUPPAYI 2927008WL048549 00415 SBIN0000859 820 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2927008_120123FTO_1429878 2927008000NRG23120120231610935 037290477 12/01/2023 NAKUL RAJ NAKUL RAJ 2927008WL048549 00415 SBIN0000859 820 04/02/2023 No Such Account
158 TN2927008_120123APB_FTO_1429943 2927008000NRG23120120231611184 037295842 12/01/2023 SEETHALAKSHMI SEETHALAKSHMI 2927008WL048559 00078 CNRB0001107 1230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TN2927008_120123APB_FTO_1432167 2927008000NRG23120120231613966 037295842 12/01/2023 MARIAMMAL MARIAMMAL 2927008WL048657 00177 IOBA0000778 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2927008_120123APB_FTO_1433331 2927008000NRG23120120231616197 037295842 12/01/2023 AAMOSH AAMOSH 2927008WL048729 00701 IDIB0PLB001 1230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2927008_130522APB_FTO_200383 2927008000NRG23120520220181012 009535790 13/05/2022 REVATHI S REVATHI S 2927008WL004615 00227 KVBL0001149 1000 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2927008_130522APB_FTO_200452 2927008000NRG23120520220184737 009535790 13/05/2022 LAKSHMANAPERUMAL LAKSHMANAPERUMAL 2927008WL004699 00078 CNRB0001105 1200 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2927008_130522APB_FTO_200567 2927008000NRG23120520220185144 023844393 13/05/2022 SANTHANAMARI SANTHANAMARI 2927008WL004707 00177 IOBA0000778 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2927008_130522APB_FTO_199598 2927008000NRG23130520220189802 009535790 13/05/2022 KALEESWARI KALEESWARI 2927008WL004837 00415 SBIN0071051 1110 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2927008_130522FTO_199595 2927008000NRG23130520220189810 009535717 13/05/2022 PETCHIYAMMAL PETCHIYAMMAL 2927008WL004837 00415 SBIN0071051 925 21/05/2022 Account closed
166 TN2927008_130522APB_FTO_200478 2927008000NRG23130520220191313 023844393 13/05/2022 SANGILI AMMAL SANGILI AMMAL 2927008WL004922 00089 CBIN0280925 600 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TN2927008_130522APB_FTO_200684 2927008000NRG23130520220191627 023844393 13/05/2022 KARUPPASAMY KARUPPASAMY 2927008WL004928 00701 IDIB0PLB001 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2927008_130522APB_FTO_200512 2927008000NRG23130520220193178 023844393 13/05/2022 SHANMUGATHAI SHANMUGATHAI 2927008WL004953 00328 IOBA0PGB001 1200 23/06/2022 KYC Documents Pending
169 TN2927008_130722APB_FTO_533557 2927008000NRG23130720220599660 015556946 13/07/2022 PUNIYALAKSHMI PUNIYALAKSHMI 2927008WL017251 00415 SBIN0000859 1686 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2927008_140722APB_FTO_535952 2927008000NRG23130720220599690 013781854 14/07/2022 MURUGAN MURUGAN 2927008WL017269 00089 CBIN0280925 512 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2927008_130822APB_FTO_717952 2927008000NRG23130820220819951 013156700 13/08/2022 SEETHALAKSHMI SEETHALAKSHMI 2927008WL023249 00078 CNRB0001107 630 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TN2927008_130822APB_FTO_718786 2927008000NRG23130820220828823 013156747 13/08/2022 MURUGANANTHAM MURUGANANTHAM 2927008WL023544 00701 IDIB0PLB001 420 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2927008_200522APB_FTO_217854 2927008000NRG23200520220243485 023844393 20/05/2022 ANNATHAI ANNATHAI 2927008WL006124 00415 SBIN0000859 600 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2927008_200522APB_FTO_217947 2927008000NRG23200520220244061 023844393 20/05/2022 JEYALAKSHMI JEYALAKSHMI 2927008WL006134 00415 SBIN0071051 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TN2927008_200522APB_FTO_217947 2927008000NRG23200520220244119 023844393 20/05/2022 AYYANAR AYYANAR 2927008WL006134 00415 SBIN0000859 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TN2927008_200822APB_FTO_743004 2927008000NRG23200820220864045 014512495 20/08/2022 ATHILAKSHMI ATHILAKSHMI 2927008WL024251 00089 CBIN0280925 512 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2927008_200822APB_FTO_743162 2927008000NRG23200820220864777 014512495 20/08/2022 MARY THERESA MARY THERESA 2927008WL024316 00415 SBIN0000859 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2927008_200822APB_FTO_747783 2927008000NRG23200820220871608 014512495 20/08/2022 DHANAPACKIAM DHANAPACKIAM 2927008WL024500 00415 SBIN0070657 1050 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2927008_200822APB_FTO_744042 2927008000NRG23200820220872847 014512495 20/08/2022 KALEESWARI KALEESWARI 2927008WL024529 00415 SBIN0071051 1125 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2927008_200822APB_FTO_747720 2927008000NRG23200820220872988 014512495 20/08/2022 VIJAYA VIJAYA 2927008WL024536 00078 CNRB0005410 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2927008_220822APB_FTO_751133 2927008000NRG23200820220881823 014512652 22/08/2022 SANTHANAMARI SANTHANAMARI 2927008WL024782 00177 IOBA0000778 880 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2927008_220822APB_FTO_751147 2927008000NRG23200820220882488 014512652 22/08/2022 MARIAMMAL MARIAMMAL 2927008WL024793 00177 IOBA0000778 1125 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2927008_201022APB_FTO_1041559 2927008000NRG23201020221243730 008995992 20/10/2022 VALARMATHI M VALARMATHI M 2927008WL034988 00078 CNRB0001107 1025 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2927008_201022APB_FTO_1038634 2927008000NRG23201020221244009 008995992 20/10/2022 MALATHI MALATHI 2927008WL035002 00415 SBIN0000859 1260 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2927008_201022APB_FTO_1040624 2927008000NRG23201020221245290 008995992 20/10/2022 REVATHI S REVATHI S 2927008WL035039 00227 KVBL0001149 400 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2927008_201022APB_FTO_1039500 2927008000NRG23201020221245439 008995992 20/10/2022 SAGUNTHALA SAGUNTHALA 2927008WL035040 00078 CNRB0001107 820 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TN2927008_201022APB_FTO_1040078 2927008000NRG23201020221247430 008995992 20/10/2022 SUBBAMMAL SUBBAMMAL 2927008WL035087 00415 SBIN0000859 820 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2927008_201022APB_FTO_1040064 2927008000NRG23201020221247485 008995992 20/10/2022 MALLIKA MALLIKA 2927008WL035088 00328 IOBA0PGB001 800 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2927008_201022APB_FTO_1040188 2927008000NRG23201020221247561 008995992 20/10/2022 PECHIYAMMAL PECHIYAMMAL 2927008WL035091 00415 SBIN0000859 660 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TN2927008_201022APB_FTO_1040188 2927008000NRG23201020221247578 008995992 20/10/2022 VASANTHI VASANTHI 2927008WL035091 00415 SBIN0000859 1320 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2927008_060822APB_FTO_680357 2927008000NRG23040820220752135 016957618 06/08/2022 GURUVAMMAL GURUVAMMAL 2927008WL021678 00415 SBIN0000859 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2927008_060822APB_FTO_680357 2927008000NRG23040820220752138 016957618 06/08/2022 PECHIYAMMAL PECHIYAMMAL 2927008WL021678 00415 SBIN0000859 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TN2927008_040822APB_FTO_667809 2927008000NRG23040820220752471 016533607 04/08/2022 SANTHANAMARI SANTHANAMARI 2927008WL021687 00177 IOBA0000778 1200 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TN2927008_040822APB_FTO_666235 2927008000NRG23040820220752991 016533607 04/08/2022 ANNAMALAI ANNAMALAI 2927008WL021693 00415 SBIN0071051 600 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TN2927008_060822APB_FTO_680526 2927008000NRG23040820220753735 016957618 06/08/2022 RAMA LAKSHMI RAMA LAKSHMI 2927008WL021722 00437 TMBL0000175 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TN2927008_040822APB_FTO_668244 2927008000NRG23040820220754972 016533607 04/08/2022 MURUGANANTHAM MURUGANANTHAM 2927008WL021791 00701 IDIB0PLB001 1000 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2927008_040822APB_FTO_668123 2927008000NRG23040820220756816 016533607 04/08/2022 CHANDHIRA CHANDHIRA 2927008WL021819 00415 SBIN0000859 600 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2927008_041122APB_FTO_1104308 2927008000NRG23041120221340652 020476915 04/11/2022 THAYAMMAL THAYAMMAL 2927008WL037942 00415 SBIN0071051 1050 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TN2927008_041122APB_FTO_1104274 2927008000NRG23041120221342692 020476915 04/11/2022 DHANAPACKIAM DHANAPACKIAM 2927008WL037995 00415 SBIN0070657 1025 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2927008_050123FTO_1391598 2927008000NRG23050120231582807 018558771 05/01/2023 GURUSAMY GURUSAMY 2927008WL047437 00328 IOBA0PGB001 410 04/02/2023 No Such Account
201 TN2927008_050123APB_FTO_1391068 2927008000NRG23050120231583104 018558379 05/01/2023 NEELAVATHI NEELAVATHI 2927008WL047449 00715 DBSS0IN0365 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2927008_050123APB_FTO_1391670 2927008000NRG23050120231584167 018558379 05/01/2023 VASANTHI VASANTHI 2927008WL047477 00415 SBIN0000859 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2927008_050123APB_FTO_1392534 2927008000NRG23050120231584792 018558379 05/01/2023 THAYAMMAL THAYAMMAL 2927008WL047504 00415 SBIN0071051 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2927008_050123APB_FTO_1392534 2927008000NRG23050120231584823 018558379 05/01/2023 MUTHUMARI MUTHUMARI 2927008WL047504 00415 SBIN0000859 420 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TN2927008_050123APB_FTO_1391851 2927008000NRG23050120231585801 018558379 05/01/2023 SEETHALAKSHMI SEETHALAKSHMI 2927008WL047534 00078 CNRB0001107 820 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2927008_050123APB_FTO_1392407 2927008000NRG23050120231588207 018558379 05/01/2023 CHANTHIRAMADHI CHANTHIRAMADHI 2927008WL047617 00415 SBIN0000859 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2927008_050123APB_FTO_1393652 2927008000NRG23050120231588920 018558379 05/01/2023 VALARMATHI M VALARMATHI M 2927008WL047637 00078 CNRB0001107 1025 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2927008_050123APB_FTO_1394137 2927008000NRG23050120231590005 018558379 05/01/2023 ESWARI S ESWARI S 2927008WL047671 00415 SBIN0000859 960 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2927008_160822APB_FTO_723451 2927008000NRG23130820220829036 013156747 16/08/2022 PONMADATHI PONMADATHI 2927008WL023549 00089 CBIN0280925 840 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2927008_130822APB_FTO_720236 2927008000NRG23130820220829941 013156747 13/08/2022 MARIYAMMAL MARIYAMMAL 2927008WL023575 00415 SBIN0000859 440 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TN2927008_160822APB_FTO_723494 2927008000NRG23130820220830412 013156747 16/08/2022 SANTHANAMARI SANTHANAMARI 2927008WL023588 00177 IOBA0000778 660 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2927008_130822APB_FTO_719342 2927008000NRG23130820220831481 013156747 13/08/2022 THAYAMMAL THAYAMMAL 2927008WL023608 00415 SBIN0071051 840 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TN2927008_130822APB_FTO_719342 2927008000NRG23130820220831508 013156747 13/08/2022 MUTHUMARI MUTHUMARI 2927008WL023608 00415 SBIN0000859 420 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2927008_130822APB_FTO_720267 2927008000NRG23130820220832734 013156747 13/08/2022 KALIAMMAL KALIAMMAL 2927008WL023622 00437 TMBL0000034 800 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2927008_130822APB_FTO_719762 2927008000NRG23130820220832985 013156747 13/08/2022 KANNIYAMMAL KANNIYAMMAL 2927008WL023625 00415 SBIN0071051 210 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2927008_160822APB_FTO_722909 2927008000NRG23130820220837643 013156747 16/08/2022 ATHILAKSHMI ATHILAKSHMI 2927008WL023711 00089 CBIN0280925 1024 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2927008_160822APB_FTO_724025 2927008000NRG23130820220839521 013156747 16/08/2022 SUBBULAKSHMI SUBBULAKSHMI 2927008WL023751 00415 SBIN0071051 675 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2927008_130922FTO_863891 2927008000NRG23130920221032223 035857992 13/09/2022 MARY THERESA MARY THERESA 2927008WL0028926 00415 SBIN0000859 1405 18/10/2022 Account closed
219 TN2927008_130922FTO_863891 2927008000NRG23130920221032224 035857992 13/09/2022 MARY THERESA MARY THERESA 2927008WL0028926 00415 SBIN0000859 1365 18/10/2022 Account closed
220 TN2927008_130922FTO_863891 2927008000NRG23130920221032226 035857992 13/09/2022 SAKUNTHALA SAKUNTHALA 2927008WL0028926 00415 SBIN0000859 1365 18/10/2022 Account closed
221 TN2927008_130922FTO_864186 2927008000NRG23130920221032302 035857992 13/09/2022 MARIYAMMAL MARIYAMMAL 2927008WL0028931 00415 SBIN0000859 440 18/10/2022 Account closed
222 TN2927008_131022APB_FTO_1000987 2927008000NRG23131020221202592 009815325 13/10/2022 MARY THERESA MARY THERESA 2927008WL033775 00415 SBIN0000859 1638 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TN2927008_131022APB_FTO_1000987 2927008000NRG23131020221202594 009815325 13/10/2022 SAKUNTHALA SAKUNTHALA 2927008WL033775 00415 SBIN0000859 1638 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TN2927008_131022APB_FTO_1001367 2927008000NRG23131020221204798 009815325 13/10/2022 MURUGAN MURUGAN 2927008WL033850 00089 CBIN0280925 1638 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TN2927008_140223APB_FTO_1547256 2927008000NRG23140220231706798 008081830 14/02/2023 MURUGANANTHAM MURUGANANTHAM 2927008WL052494 00701 IDIB0PLB001 615 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TN2927008_140223APB_FTO_1547256 2927008000NRG23140220231706838 008081830 14/02/2023 AAMOSH AAMOSH 2927008WL052494 00701 IDIB0PLB001 1230 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TN2927008_140223APB_FTO_1547469 2927008000NRG23140220231707286 008081830 14/02/2023 ATHILAKSHMI ATHILAKSHMI 2927008WL052502 00078 CNRB0001105 800 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TN2927008_290422APB_FTO_154004 2927008000NRG23280420220104835 018427951 29/04/2022 LAKSHMANAPERUMAL LAKSHMANAPERUMAL 2927008WL002482 00078 CNRB0001105 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2927008_280722FTO_617851 2927008000NRG23280720220694991 015743139 28/07/2022 CHANDRA CHANDRA 2927008WL020109 00701 IDIB0PLB001 1536 08/08/2022 No Such Account
230 TN2927008_280722FTO_623396 2927008000NRG23280720220704439 015743139 28/07/2022 GOVINDARAJ GOVINDARAJ 2927008WL020313 00176 IDIB000K051 1200 08/08/2022 A/c Blocked or Frozen
231 TN2927008_290722APB_FTO_631276 2927008000NRG23280720220705301 015632497 29/07/2022 THEYEVAGNANAM THEYEVAGNANAM 2927008WL020327 00415 SBIN0000859 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TN2927008_281022APB_FTO_1073324 2927008000NRG23281020221310047 015711122 28/10/2022 MARIAMMAL MARIAMMAL 2927008WL036821 00177 IOBA0000778 675 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TN2927008_281022FTO_1075239 2927008000NRG23281020221315102 015710965 28/10/2022 KANTHASAMY KANTHASAMY 2927008WL036990 00089 CBIN0280925 820 07/11/2022 No Such Account
234 TN2927008_290422APB_FTO_161200 2927008000NRG23290420220109823 018427951 29/04/2022 KARUPPASAMY KARUPPASAMY 2927008WL002581 00701 IDIB0PLB001 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2927008_290422FTO_166460 2927008000NRG23290420220113965 018427819 29/04/2022 KANGARAJ KANGARAJ 2927008WL002690 00078 CNRB0001105 1000 16/05/2022 A/c Blocked or Frozen
236 TN2927008_290422APB_FTO_163664 2927008000NRG23290420220116717 018427951 29/04/2022 VIJAYA VIJAYA 2927008WL002755 00078 CNRB0005410 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2927008_290422APB_FTO_164451 2927008000NRG23290420220118415 018427951 29/04/2022 SAGUNTHALA SAGUNTHALA 2927008WL002798 00078 CNRB0001107 400 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TN2927008_290422APB_FTO_165905 2927008000NRG23290420220121547 018427951 29/04/2022 JEYALAKSHMI JEYALAKSHMI 2927008WL002866 00415 SBIN0071051 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TN2927008_290422APB_FTO_165905 2927008000NRG23290420220121588 018427951 29/04/2022 ANNAMALAI ANNAMALAI 2927008WL002866 00415 SBIN0071051 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2927008_290422APB_FTO_166274 2927008000NRG23290420220122198 018427951 29/04/2022 KANNIAMMAL KANNIAMMAL 2927008WL002884 00415 SBIN0000859 1000 16/05/2022 Account closed
241 TN2927008_290422APB_FTO_168007 2927008000NRG23290420220124469 018427951 29/04/2022 MUTHUKALIYAMMAL MUTHUKALIYAMMAL 2927008WL002962 00177 IOBA0000778 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2927008_290722APB_FTO_627805 2927008000NRG23290720220707159 015632497 29/07/2022 SANTHANAMARI SANTHANAMARI 2927008WL020367 00177 IOBA0000778 1000 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2927008_290722APB_FTO_626041 2927008000NRG23290720220708261 015632497 29/07/2022 MURUGANANTHAM MURUGANANTHAM 2927008WL020393 00701 IDIB0PLB001 800 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2927008_290722APB_FTO_626041 2927008000NRG23290720220708317 015632497 29/07/2022 AAMOSH AAMOSH 2927008WL020393 00701 IDIB0PLB001 800 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2927008_290722APB_FTO_633148 2927008000NRG23290720220719739 015632497 29/07/2022 MURUGESHWARI MURUGESHWARI 2927008WL020678 00177 IOBA0002660 960 10/08/2022 KYC Documents Pending
246 TN2927008_290722APB_FTO_632017 2927008000NRG23290720220720307 015632497 29/07/2022 SEETHALAKSHMI SEETHALAKSHMI 2927008WL020705 00078 CNRB0001107 380 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2927008_290722APB_FTO_632926 2927008000NRG23290720220723252 015632497 29/07/2022 RAMA LAKSHMI RAMA LAKSHMI 2927008WL020780 00437 TMBL0000175 768 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2927008_140223APB_FTO_1548254 2927008000NRG23140220231707439 008081830 14/02/2023 KARUPPAYI KARUPPAYI 2927008WL052505 00415 SBIN0000859 1320 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TN2927008_140223APB_FTO_1547324 2927008000NRG23140220231707995 008081830 14/02/2023 KALIAMMAL KALIAMMAL 2927008WL052518 00437 TMBL0000034 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TN2927008_140223APB_FTO_1547211 2927008000NRG23140220231708136 008081830 14/02/2023 INDRA INDRA 2927008WL052521 00415 SBIN0000859 410 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2927008_140223APB_FTO_1547447 2927008000NRG23140220231708457 008081830 14/02/2023 KALAISELVI KALAISELVI 2927008WL052528 00078 CNRB0001105 800 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2927008_140223APB_FTO_1548793 2927008000NRG23140220231708685 008081830 14/02/2023 SHANMUGALAKSHMI SHANMUGALAKSHMI 2927008WL052537 00701 IDIB0PLB001 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TN2927008_140223APB_FTO_1548816 2927008000NRG23140220231708781 008081830 14/02/2023 ELLAMAL ELLAMAL 2927008WL052539 00715 DBSS0IN0365 460 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TN2927008_140223APB_FTO_1548486 2927008000NRG23140220231709086 008081830 14/02/2023 REVATHI S REVATHI S 2927008WL052550 00227 KVBL0001149 400 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TN2927008_140223APB_FTO_1549139 2927008000NRG23140220231709515 008081830 14/02/2023 MARIAMMAL MARIAMMAL 2927008WL052559 00177 IOBA0000778 460 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TN2927008_140223APB_FTO_1549482 2927008000NRG23140220231710157 008081830 14/02/2023 M.KALIAMMAL M.KALIAMMAL 2927008WL052577 00089 CBIN0280925 1100 20/02/2023 Aadhaar Number not Mapped to Account Number
257 TN2927008_140522APB_FTO_203146 2927008000NRG23140520220198913 023844393 14/05/2022 MURUGANANTHAM MURUGANANTHAM 2927008WL005097 00328 IOBA0PGB001 200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2927008_140522APB_FTO_203146 2927008000NRG23140520220198975 023844393 14/05/2022 AAMOSH AAMOSH 2927008WL005097 00328 IOBA0PGB001 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TN2927008_140522APB_FTO_203081 2927008000NRG23140520220199612 023844393 14/05/2022 MARIAMMAL MARIAMMAL 2927008WL005106 00177 IOBA0000778 300 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TN2927008_140522APB_FTO_203081 2927008000NRG23140520220199615 023844393 14/05/2022 GANTHIMATHI GANTHIMATHI 2927008WL005106 00177 IOBA0000778 150 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TN2927008_140522APB_FTO_203560 2927008000NRG23140520220203736 023844393 14/05/2022 MARIAMMAL MARIAMMAL 2927008WL005212 00415 SBIN0000859 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2927008_160522APB_FTO_208051 2927008000NRG23140520220207810 023844393 16/05/2022 RAJA LAKSHMI RAJA LAKSHMI 2927008WL005287 00415 SBIN0071051 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2927008_160522APB_FTO_208051 2927008000NRG23140520220207842 023844393 16/05/2022 MUTHUMARI MUTHUMARI 2927008WL005287 00415 SBIN0000859 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TN2927008_160522APB_FTO_208025 2927008000NRG23140520220207953 023844393 16/05/2022 DHANAPACKIAM DHANAPACKIAM 2927008WL005290 00415 SBIN0000859 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2927008_140722APB_FTO_538828 2927008000NRG23140720220607909 013781854 14/07/2022 LAKSHMANAPERUMAL LAKSHMANAPERUMAL 2927008WL017517 00078 CNRB0001105 1200 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2927008_070522APB_FTO_183655 2927008000NRG23050520220139981 026055721 07/05/2022 VALARMATHI VALARMATHI 2927008WL003508 00078 CNRB0001107 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TN2927008_050522APB_FTO_179843 2927008000NRG23050520220140433 014388872 05/05/2022 RAMAKRISHNAN RAMAKRISHNAN 2927008WL003519 00715 DBSS0IN0365 600 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2927008_070522APB_FTO_184150 2927008000NRG23050520220140788 014388806 07/05/2022 subbulaxmi subbulaxmi 2927008WL003525 00415 SBIN0000859 1145 17/05/2022 invalid Bank Identifier
269 TN2927008_050722FTO_487164 2927008000NRG23050720220556291 027753937 05/07/2022 MUTHUMARI MUTHUMARI 2927008WL0015641 00415 SBIN0000859 1000 11/07/2022 Account closed
270 TN2927008_050722FTO_487263 2927008000NRG23050720220556293 027753937 05/07/2022 VEERAMMAL VEERAMMAL 2927008WL0015642 00701 IDIB0PLB001 1000 11/07/2022 Account closed
271 TN2927008_050722FTO_487353 2927008000NRG23050720220556301 027753937 05/07/2022 AYYAMMAL AYYAMMAL 2927008WL0015647 00415 SBIN0070657 1000 11/07/2022 Account closed
272 TN2927008_060123APB_FTO_1398866 2927008000NRG23060120231596098 018559404 06/01/2023 AAMOSH AAMOSH 2927008WL047854 00701 IDIB0PLB001 1230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2927008_070522APB_FTO_183626 2927008000NRG23060520220142708 026055721 07/05/2022 AYYANAR PACHLYAPPAN AYYANAR PACHLYAPPAN 2927008WL003576 00078 CNRB0005410 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2927008_060522APB_FTO_180532 2927008000NRG23060520220143855 014388872 06/05/2022 SAMUTHIRAKANI SAMUTHIRAKANI 2927008WL003595 00415 SBIN0070657 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2927008_070522APB_FTO_183363 2927008000NRG23060520220144381 014388806 07/05/2022 LAKSHMI LAKSHMI 2927008WL003602 00415 SBIN0000859 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2927008_070522APB_FTO_183304 2927008000NRG23060520220145850 014388806 07/05/2022 JEBAMALAI JEBAMALAI 2927008WL003634 00415 SBIN0071051 800 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2927008_070522APB_FTO_183304 2927008000NRG23060520220145890 014388806 07/05/2022 SUBBULAKSHMI SUBBULAKSHMI 2927008WL003634 00415 SBIN0071051 800 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TN2927008_070522APB_FTO_183304 2927008000NRG23060520220145925 014388806 07/05/2022 RANI RANI 2927008WL003634 00415 SBIN0071051 800 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2927008_070522APB_FTO_183403 2927008000NRG23060520220149742 014388806 07/05/2022 RAMA LAKSHMI RAMA LAKSHMI 2927008WL003715 00437 TMBL0000175 400 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2927008_060722APB_FTO_490567 2927008000NRG23060720220556391 011542666 06/07/2022 PUNIYALAKSHMI PUNIYALAKSHMI 2927008WL015696 00415 SBIN0000859 562 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2927008_060822APB_FTO_680932 2927008000NRG23060820220765458 016957618 06/08/2022 VIJAYA VIJAYA 2927008WL022025 00078 CNRB0005410 800 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TN2927008_060822APB_FTO_682472 2927008000NRG23060820220766115 016957618 06/08/2022 MUTHUKALIYAMMAL MUTHUKALIYAMMAL 2927008WL022048 00078 CNRB0001107 600 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2927008_060822APB_FTO_683558 2927008000NRG23060820220774408 016957618 06/08/2022 MARIAMMAL MARIAMMAL 2927008WL022220 00177 IOBA0000778 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TN2927008_071022APB_FTO_973994 2927008000NRG23061020221164215 033431862 07/10/2022 REVATHI S REVATHI S 2927008WL032640 00227 KVBL0001149 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2927008_290822APB_FTO_793520 2927008000NRG23290820220922763 011287042 29/08/2022 ANNAMALAI ANNAMALAI 2927008WL026219 00415 SBIN0071051 1050 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TN2927008_290922APB_FTO_939216 2927008000NRG23290920221120050 030361614 29/09/2022 MARIAMMAL MARIAMMAL 2927008WL031388 00437 TMBL0000034 1200 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
287 TN2927008_290922APB_FTO_939392 2927008000NRG23290920221124600 030361614 29/09/2022 VIJAYA VIJAYA 2927008WL031512 00078 CNRB0005410 1638 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TN2927008_290922APB_FTO_939392 2927008000NRG23290920221124603 030361614 29/09/2022 SANKARESHWARI SANKARESHWARI 2927008WL031512 00078 CNRB0001105 1638 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2927008_290922APB_FTO_940144 2927008000NRG23290920221125267 030361614 29/09/2022 MURUGANANTHAM MURUGANANTHAM 2927008WL031526 00701 IDIB0PLB001 410 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2927008_290922APB_FTO_940063 2927008000NRG23290920221125403 030361614 29/09/2022 MARY THERESA MARY THERESA 2927008WL031532 00415 SBIN0000859 1638 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TN2927008_290922APB_FTO_940105 2927008000NRG23290920221125479 030361614 29/09/2022 SAKUNTHALA SAKUNTHALA 2927008WL031535 00415 SBIN0000859 1554 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TN2927008_290922APB_FTO_940200 2927008000NRG23290920221126525 030361614 29/09/2022 THAYAMMAL THAYAMMAL 2927008WL031564 00415 SBIN0071051 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TN2927008_290922APB_FTO_939512 2927008000NRG23290920221126801 030361614 29/09/2022 SEETHALAKSHMI SEETHALAKSHMI 2927008WL031568 00078 CNRB0001107 1025 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 TN2927008_291022FTO_1077121 2927008000NRG23291020221318043 015711029 29/10/2022 MALATHI MALATHI 2927008WL0037104 00415 SBIN0000859 630 07/11/2022 Account closed
295 TN2927008_291022FTO_1077121 2927008000NRG23291020221318044 015711029 29/10/2022 MALATHI MALATHI 2927008WL0037104 00415 SBIN0000859 1050 07/11/2022 Account closed
296 TN2927008_291022FTO_1077170 2927008000NRG23291020221318601 015711029 29/10/2022 MURUGAN MURUGAN 2927008WL0037127 00089 CBIN0280925 1638 07/11/2022 Account closed
297 TN2927008_291022FTO_1077170 2927008000NRG23291020221318602 015711029 29/10/2022 MURUGAN MURUGAN 2927008WL0037127 00089 CBIN0280925 1092 07/11/2022 Account closed
298 TN2927008_291022FTO_1077170 2927008000NRG23291020221318603 015711029 29/10/2022 MURUGAN MURUGAN 2927008WL0037127 00089 CBIN0280925 1638 07/11/2022 Account closed
299 TN2927008_291022FTO_1080844 2927008000NRG23291020221324690 015711029 29/10/2022 SAKUNTHALA SAKUNTHALA 2927008WL0037344 00415 SBIN0071051 1638 07/11/2022 Account closed
300 TN2927008_291022FTO_1080844 2927008000NRG23291020221324691 015711029 29/10/2022 SAKUNTHALA SAKUNTHALA 2927008WL0037344 00415 SBIN0071051 1365 07/11/2022 Account closed
301 TN2927008_291022FTO_1080844 2927008000NRG23291020221324692 015711029 29/10/2022 SAKUNTHALA SAKUNTHALA 2927008WL0037344 00415 SBIN0071051 1092 07/11/2022 Account closed
302 TN2927008_291022FTO_1080844 2927008000NRG23291020221324693 015711029 29/10/2022 SAKUNTHALA SAKUNTHALA 2927008WL0037344 00415 SBIN0071051 819 07/11/2022 Account closed
303 TN2927008_291022FTO_1080844 2927008000NRG23291020221324694 015711029 29/10/2022 SAKUNTHALA SAKUNTHALA 2927008WL0037344 00415 SBIN0071051 1365 07/11/2022 Account closed
304 TN2927008_291022FTO_1080844 2927008000NRG23291020221324695 015711029 29/10/2022 SAKUNTHALA SAKUNTHALA 2927008WL0037344 00415 SBIN0071051 1638 07/11/2022 Account closed
305 TN2927008_301222APB_FTO_1366117 2927008000NRG23291220221556739 037296222 30/12/2022 ARULMANI ARULMANI 2927008WL046537 00078 CNRB0001105 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TN2927008_301222APB_FTO_1368422 2927008000NRG23291220221556831 037296222 30/12/2022 VALLIAMMAL VALLIAMMAL 2927008WL046543 00089 CBIN0280925 615 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 TN2927008_201222APB_FTO_1312605 2927008000NRG23201220221514773 018559202 20/12/2022 KARUPPAYI KARUPPAYI 2927008WL045054 00415 SBIN0000859 820 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 TN2927008_201222APB_FTO_1312605 2927008000NRG23201220221514822 018559202 20/12/2022 LAKSHMI AMMAL LAKSHMI AMMAL 2927008WL045054 00415 SBIN0000859 615 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TN2927008_201222APB_FTO_1312605 2927008000NRG23201220221514843 018559202 20/12/2022 GURUVAMMAL GURUVAMMAL 2927008WL045054 00415 SBIN0000859 820 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TN2927008_201222APB_FTO_1312731 2927008000NRG23201220221516812 018559202 20/12/2022 SANGILI AMMAL SANGILI AMMAL 2927008WL045110 00089 CBIN0280925 1025 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TN2927008_201222APB_FTO_1314004 2927008000NRG23201220221517100 018559202 20/12/2022 THANGAMARIAMMAL THANGAMARIAMMAL 2927008WL045117 00177 IOBA0002660 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TN2927008_201222FTO_1313585 2927008000NRG23201220221517524 018558516 20/12/2022 PARANJOTHI PARANJOTHI 2927008WL045131 00415 SBIN0000859 1320 04/02/2023 Account closed
313 TN2927008_201222FTO_1313585 2927008000NRG23201220221517530 018558516 20/12/2022 KALIAMMAL KALIAMMAL 2927008WL045131 00415 SBIN0000859 1320 04/02/2023 Account closed
314 TN2927008_220422APB_FTO_115041 2927008000NRG23210420220063532 017499728 22/04/2022 MURUGANANTHAM MURUGANANTHAM 2927008WL001521 00328 IOBA0PGB001 200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TN2927008_210722APB_FTO_574114 2927008000NRG23210720220644549 008649167 21/07/2022 MURUGANANTHAM MURUGANANTHAM 2927008WL018632 00701 IDIB0PLB001 800 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TN2927008_220722APB_FTO_584539 2927008000NRG23210720220644730 013646206 22/07/2022 RAMALAKSHMI RAMALAKSHMI 2927008WL018644 00176 IDIB000K051 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TN2927008_220722FTO_581400 2927008000NRG23210720220646114 013646866 22/07/2022 SELVAM SELVAM 2927008WL018701 00227 KVBL0001149 1000 06/08/2022 No Such Account
318 TN2927008_210722APB_FTO_574827 2927008000NRG23210720220646221 008649167 21/07/2022 ANNAMALAI ANNAMALAI 2927008WL018707 00415 SBIN0071051 400 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2927008_220722APB_FTO_581076 2927008000NRG23210720220650134 013646206 22/07/2022 SANTHANAMARI SANTHANAMARI 2927008WL018816 00177 IOBA0000778 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TN2927008_211222FTO_1316110 2927008000NRG23211220221520665 018558883 21/12/2022 LAKSHMI LAKSHMI 2927008WL045219 00715 DBSS0IN0365 230 04/02/2023 No Such Account
321 TN2927008_220422APB_FTO_109303 2927008000NRG23220420220067600 017499728 22/04/2022 KALEESWARI KALEESWARI 2927008WL001604 00415 SBIN0071051 600 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TN2927008_220422APB_FTO_109303 2927008000NRG23220420220067603 017499728 22/04/2022 RANI RANI 2927008WL001604 00415 SBIN0071051 200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2927008_220422FTO_109286 2927008000NRG23220420220067608 017499955 22/04/2022 PETCHIYAMMAL PETCHIYAMMAL 2927008WL001604 00415 SBIN0071051 600 14/05/2022 Account closed
324 TN2927008_220422APB_FTO_111941 2927008000NRG23220420220071043 017499728 22/04/2022 VIJAYA VIJAYA 2927008WL001676 00078 CNRB0005410 400 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TN2927008_220422APB_FTO_114267 2927008000NRG23220420220072796 017499728 22/04/2022 CHANDHIRA CHANDHIRA 2927008WL001704 00415 SBIN0000859 600 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TN2927008_220422APB_FTO_115576 2927008000NRG23220420220073202 017499728 22/04/2022 RAJA LAKSHMI RAJA LAKSHMI 2927008WL001712 00415 SBIN0071051 800 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TN2927008_140922FTO_868332 2927008000NRG23140920221032624 035858042 14/09/2022 PONMADATHI PONMADATHI 2927008WL0028978 00089 CBIN0280925 840 18/10/2022 Account closed
328 TN2927008_141022APB_FTO_1006238 2927008000NRG23141020221214921 018044319 14/10/2022 REVATHI S REVATHI S 2927008WL034099 00227 KVBL0001149 600 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2927008_141022APB_FTO_1007789 2927008000NRG23141020221215148 018044319 14/10/2022 KALIAMMAL KALIAMMAL 2927008WL034106 00437 TMBL0000034 1200 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2927008_141022APB_FTO_1007789 2927008000NRG23141020221215168 018044319 14/10/2022 KALIYAMMAL KALIYAMMAL 2927008WL034106 00437 TMBL0000034 800 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2927008_141022APB_FTO_1009957 2927008000NRG23141020221222741 018044319 14/10/2022 MARIAMMAL MARIAMMAL 2927008WL034286 00177 IOBA0000778 1125 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TN2927008_150622APB_FTO_347712 2927008000NRG23150620220417407 008553230 15/06/2022 GURUNATHAN GURUNATHAN 2927008WL010873 00328 IOBA0PGB001 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TN2927008_150622APB_FTO_348539 2927008000NRG23150620220417479 008553230 15/06/2022 PUNIYALAKSHMI PUNIYALAKSHMI 2927008WL010902 00415 SBIN0000859 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TN2927008_150722APB_FTO_541278 2927008000NRG23150720220610739 014734089 15/07/2022 THAYAMMAL THAYAMMAL 2927008WL017598 00415 SBIN0071051 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 TN2927008_150722APB_FTO_541262 2927008000NRG23150720220610744 014734089 15/07/2022 RAJA LAKSHMI RAJA LAKSHMI 2927008WL017598 00415 SBIN0071051 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TN2927008_150722APB_FTO_542205 2927008000NRG23150720220611150 014734089 15/07/2022 SANTHANAMARI SANTHANAMARI 2927008WL017609 00177 IOBA0000778 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 TN2927008_150722APB_FTO_541488 2927008000NRG23150720220611275 014734089 15/07/2022 MURUGANANTHAM MURUGANANTHAM 2927008WL017611 00701 IDIB0PLB001 600 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2927008_160722APB_FTO_548657 2927008000NRG23150720220612718 014734116 16/07/2022 VALARMATHI VALARMATHI 2927008WL017643 00078 CNRB0001107 800 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TN2927008_150722APB_FTO_545709 2927008000NRG23150720220612824 014734089 15/07/2022 KALIAMMAL KALIAMMAL 2927008WL017649 00437 TMBL0000034 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TN2927008_150722FTO_544609 2927008000NRG23150720220617250 014734132 15/07/2022 CHANDRA CHANDRA 2927008WL017747 00701 IDIB0PLB001 1536 27/07/2022 No Such Account
341 TN2927008_150722APB_FTO_546507 2927008000NRG23150720220619213 014734089 15/07/2022 SEETHALAKSHMI SEETHALAKSHMI 2927008WL017861 00078 CNRB0001107 600 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 TN2927008_150922APB_FTO_875382 2927008000NRG23150920221040378 035858282 15/09/2022 SAKUNTHALA SAKUNTHALA 2927008WL029192 00415 SBIN0000859 1638 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TN2927008_150922APB_FTO_875348 2927008000NRG23150920221040384 035858282 15/09/2022 MARY THERESA MARY THERESA 2927008WL029193 00415 SBIN0000859 1638 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TN2927008_170223APB_FTO_1562907 2927008000NRG23160220231718986 005716695 17/02/2023 SOUNTHERAMMAL SOUNTHERAMMAL 2927008WL052853 00078 CNRB0001105 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2927008_170223APB_FTO_1562907 2927008000NRG23160220231719023 005716695 17/02/2023 PARVATHI PARVATHI 2927008WL052853 00078 CNRB0001105 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TN2927008_301222APB_FTO_1360847 2927008000NRG23291220221563449 037296222 30/12/2022 SEETHALAKSHMI SEETHALAKSHMI 2927008WL046741 00078 CNRB0001107 1230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TN2927008_310323APB_FTO_1720808 2927008000NRG23300320231899444 018529184 31/03/2023 RAMALAKSHMI RAMALAKSHMI 2927008WL059352 00176 IDIB000K051 1320 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TN2927008_310323APB_FTO_1718575 2927008000NRG23300320231902507 018529184 31/03/2023 SOUNTHERAMMAL SOUNTHERAMMAL 2927008WL059463 00078 CNRB0001105 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TN2927008_310323APB_FTO_1718575 2927008000NRG23300320231902509 018529184 31/03/2023 PARVATHI PARVATHI 2927008WL059463 00078 CNRB0005410 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TN2927008_310323APB_FTO_1718575 2927008000NRG23300320231902545 018529184 31/03/2023 PARVATHI PARVATHI 2927008WL059463 00078 CNRB0001105 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TN2927008_310323APB_FTO_1718695 2927008000NRG23300320231911148 018529184 31/03/2023 CHELLAMMAL CHELLAMMAL 2927008WL059726 00415 SBIN0071051 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2927008_310323APB_FTO_1718695 2927008000NRG23300320231911154 018529184 31/03/2023 BAKKIYALAKSHMI BAKKIYALAKSHMI 2927008WL059726 00415 SBIN0071051 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2927008_310323APB_FTO_1718695 2927008000NRG23300320231911160 018529184 31/03/2023 ABIRAMI ABIRAMI 2927008WL059726 00415 SBIN0000859 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TN2927008_310323APB_FTO_1718677 2927008000NRG23300320231911405 018529184 31/03/2023 MUTHULAKSHMI MUTHULAKSHMI 2927008WL059734 00078 CNRB0001105 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TN2927008_310323APB_FTO_1718668 2927008000NRG23300320231911477 018529184 31/03/2023 VALARMATHI M VALARMATHI M 2927008WL059735 00078 CNRB0001107 615 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TN2927008_300522APB_FTO_244940 2927008000NRG23300520220319786 010787496 30/05/2022 VIJAYA VIJAYA 2927008WL008025 00078 CNRB0005410 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2927008_300622APB_FTO_443792 2927008000NRG23300620220508711 022546529 30/06/2022 PUNIYALAKSHMI PUNIYALAKSHMI 2927008WL014161 00415 SBIN0000859 1686 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TN2927008_300622FTO_446526 2927008000NRG23300620220510303 022546621 30/06/2022 SELVAM SELVAM 2927008WL014255 00227 KVBL0001149 1000 09/07/2022 No Such Account
359 TN2927008_300622APB_FTO_444980 2927008000NRG23300620220510476 022546529 30/06/2022 AYYAMMAL AYYAMMAL 2927008WL014261 00415 SBIN0070657 600 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TN2927008_300622APB_FTO_447183 2927008000NRG23300620220515255 022546529 30/06/2022 MURUGAN MURUGAN 2927008WL014343 00089 CBIN0280925 1280 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TN2927008_300622APB_FTO_447854 2927008000NRG23300620220515733 022546529 30/06/2022 DHANAPACKIAM DHANAPACKIAM 2927008WL014359 00415 SBIN0000859 400 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TN2927008_300622APB_FTO_448175 2927008000NRG23300620220516423 022546529 30/06/2022 ANNATHAI ANNATHAI 2927008WL014374 00415 SBIN0000859 400 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TN2927008_300622APB_FTO_449317 2927008000NRG23300620220516850 022546529 30/06/2022 AYYANAR PACHLYAPPAN AYYANAR PACHLYAPPAN 2927008WL014390 00078 CNRB0005410 1200 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TN2927008_061022APB_FTO_970197 2927008000NRG23061020221164839 033431809 06/10/2022 MARY THERESA MARY THERESA 2927008WL032660 00415 SBIN0000859 1092 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TN2927008_061022APB_FTO_970197 2927008000NRG23061020221164841 033431809 06/10/2022 SAKUNTHALA SAKUNTHALA 2927008WL032660 00415 SBIN0000859 1092 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 TN2927008_071022APB_FTO_974435 2927008000NRG23061020221165229 033431862 07/10/2022 RAMALAKSHMI RAMALAKSHMI 2927008WL032678 00176 IDIB000K051 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 TN2927008_061022APB_FTO_971623 2927008000NRG23061020221166908 033431809 06/10/2022 SUBBULAKSHMI SUBBULAKSHMI 2927008WL032731 00415 SBIN0071051 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TN2927008_070522APB_FTO_184155 2927008000NRG23070520220151116 014388806 07/05/2022 MURUGANANTHAM MURUGANANTHAM 2927008WL003772 00328 IOBA0PGB001 600 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 TN2927008_070522APB_FTO_183949 2927008000NRG23070520220154506 014388806 07/05/2022 CHELLATHAI CHELLATHAI 2927008WL003836 00089 CBIN0280925 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2927008_070522APB_FTO_184064 2927008000NRG23070520220157077 014388806 07/05/2022 GOMATHI GOMATHI 2927008WL003894 00328 IOBA0PGB001 800 17/05/2022 invalid Bank Identifier
371 TN2927008_070522APB_FTO_183997 2927008000NRG23070520220157952 014388806 07/05/2022 M.DHANALAKSHMI M.DHANALAKSHMI 2927008WL003906 00328 IOBA0PGB001 800 17/05/2022 invalid Bank Identifier
372 TN2927008_070722APB_FTO_493255 2927008000NRG23070720220557847 010691838 07/07/2022 KANNIYAMMAL KANNIYAMMAL 2927008WL015847 00415 SBIN0071051 600 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2927008_070722APB_FTO_498522 2927008000NRG23070720220558303 010691838 07/07/2022 VIJAYA VIJAYA 2927008WL015857 00078 CNRB0005410 1000 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TN2927008_080722APB_FTO_501001 2927008000NRG23070720220559866 011326451 08/07/2022 SUBBULAKSHMI SUBBULAKSHMI 2927008WL015882 00415 SBIN0071051 1000 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TN2927008_070722APB_FTO_494767 2927008000NRG23070720220560159 010691838 07/07/2022 MUTHUMARI MUTHUMARI 2927008WL015889 00415 SBIN0000859 1200 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TN2927008_070722APB_FTO_496728 2927008000NRG23070720220560301 010691838 07/07/2022 LAKSHMANAPERUMAL LAKSHMANAPERUMAL 2927008WL015891 00078 CNRB0001105 1200 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TN2927008_070722APB_FTO_496967 2927008000NRG23070720220564105 010691838 07/07/2022 SANTHANAMARI SANTHANAMARI 2927008WL015958 00177 IOBA0000778 1200 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TN2927008_070722APB_FTO_496917 2927008000NRG23070720220564994 010691838 07/07/2022 MARIAMMAL MARIAMMAL 2927008WL015979 00177 IOBA0000778 1200 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TN2927008_070722APB_FTO_496917 2927008000NRG23070720220564996 010691838 07/07/2022 GANTHIMATHI GANTHIMATHI 2927008WL015979 00177 IOBA0000778 200 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TN2927008_070722APB_FTO_497361 2927008000NRG23070720220565424 010691838 07/07/2022 MURUGESHWARI MURUGESHWARI 2927008WL015992 00177 IOBA0002660 1200 13/07/2022 KYC Documents Pending
381 TN2927008_070722APB_FTO_496242 2927008000NRG23070720220566385 010691838 07/07/2022 SEETHALAKSHMI SEETHALAKSHMI 2927008WL016019 00078 CNRB0001107 1200 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 TN2927008_070722APB_FTO_498912 2927008000NRG23070720220566538 010691838 07/07/2022 GOMATHI GOMATHI 2927008WL016021 00415 SBIN0070657 1200 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 TN2927008_220422APB_FTO_115576 2927008000NRG23220420220073238 017499728 22/04/2022 MUTHUMARI MUTHUMARI 2927008WL001712 00415 SBIN0000859 800 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TN2927008_220622APB_FTO_396114 2927008000NRG23220620220461575 008011957 22/06/2022 GURUNATHAN GURUNATHAN 2927008WL012392 00328 IOBA0PGB001 1686 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TN2927008_220722APB_FTO_585814 2927008000NRG23220720220659056 013646206 22/07/2022 VIJAYA VIJAYA 2927008WL019012 00078 CNRB0005410 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TN2927008_220722APB_FTO_585374 2927008000NRG23220720220666719 013646206 22/07/2022 KALIYAMMAL KALIYAMMAL 2927008WL019196 00437 TMBL0000034 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TN2927008_220722APB_FTO_586592 2927008000NRG23220720220667394 013646206 22/07/2022 KALEESWARI KALEESWARI 2927008WL019216 00415 SBIN0071051 600 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2927008_220722FTO_586666 2927008000NRG23220720220667708 013646866 22/07/2022 CHANDRA CHANDRA 2927008WL019225 00701 IDIB0PLB001 1536 06/08/2022 No Such Account
389 TN2927008_220722APB_FTO_586082 2927008000NRG23220720220667799 013646206 22/07/2022 MARIAMMAL MARIAMMAL 2927008WL019229 00177 IOBA0000778 1000 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 TN2927008_220922APB_FTO_903940 2927008000NRG23220920221071411 014307543 22/09/2022 MURUGAN MURUGAN 2927008WL030080 00089 CBIN0280925 1638 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TN2927008_220922APB_FTO_904953 2927008000NRG23220920221072391 014307543 22/09/2022 SAKUNTHALA SAKUNTHALA 2927008WL030113 00415 SBIN0000859 1638 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 TN2927008_220922APB_FTO_904941 2927008000NRG23220920221072397 014307543 22/09/2022 MARY THERESA MARY THERESA 2927008WL030114 00415 SBIN0000859 1638 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TN2927008_220922APB_FTO_904394 2927008000NRG23220920221072645 014307543 22/09/2022 REVATHI S REVATHI S 2927008WL030128 00227 KVBL0001149 800 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TN2927008_230922APB_FTO_910163 2927008000NRG23220920221075149 014307441 23/09/2022 SUMATHI SUMATHI 2927008WL030191 00415 SBIN0000859 1320 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TN2927008_220922APB_FTO_907456 2927008000NRG23220920221079191 014307543 22/09/2022 VALARMATHI M VALARMATHI M 2927008WL030272 00078 CNRB0001107 1230 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TN2927008_230922APB_FTO_909680 2927008000NRG23220920221079884 014307441 23/09/2022 SANGILI AMMAL SANGILI AMMAL 2927008WL030283 00089 CBIN0280925 1230 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 TN2927008_230922APB_FTO_909796 2927008000NRG23220920221080549 014307441 23/09/2022 SANTHANAMARI SANTHANAMARI 2927008WL030299 00177 IOBA0000778 690 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 TN2927008_230922APB_FTO_910936 2927008000NRG23220920221081305 014307441 23/09/2022 SUBBAMMAL SUBBAMMAL 2927008WL030313 00415 SBIN0000859 1230 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 TN2927008_230922APB_FTO_910611 2927008000NRG23220920221083341 014307441 23/09/2022 VIJAYA VIJAYA 2927008WL030350 00078 CNRB0005410 1638 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TN2927008_230922APB_FTO_910611 2927008000NRG23220920221083343 014307441 23/09/2022 SANKARESHWARI SANKARESHWARI 2927008WL030350 00078 CNRB0001105 1638 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TN2927008_160323FTO_1652617 2927008000NRG23160320231825812 025730828 16/03/2023 VALLIAMMAL VALLIAMMAL 2927008WL0056925 00089 CBIN0280925 820 31/03/2023 Account closed
402 TN2927008_160323FTO_1652617 2927008000NRG23160320231825813 025730828 16/03/2023 VALLIAMMAL VALLIAMMAL 2927008WL0056925 00089 CBIN0280925 615 31/03/2023 Account closed
403 TN2927008_160323FTO_1652617 2927008000NRG23160320231825814 025730828 16/03/2023 VALLIAMMAL VALLIAMMAL 2927008WL0056925 00089 CBIN0280925 615 31/03/2023 Account closed
404 TN2927008_170323APB_FTO_1660137 2927008000NRG23160320231829497 025730281 17/03/2023 RAJAMMAL RAJAMMAL 2927008WL057118 00328 IOBA0PGB001 1230 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 TN2927008_160323APB_FTO_1655203 2927008000NRG23160320231831083 025730239 16/03/2023 MUTHULAKSHMI MUTHULAKSHMI 2927008WL057180 00701 IDIB0PLB001 1200 03/04/2023 Account closed
406 TN2927008_160323APB_FTO_1655344 2927008000NRG23160320231831382 025730239 16/03/2023 PECHIYAMMAL PECHIYAMMAL 2927008WL057189 00415 SBIN0000859 440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TN2927008_160622APB_FTO_354485 2927008000NRG23160620220424081 008037883 16/06/2022 KANNIYAMMAL KANNIYAMMAL 2927008WL011070 00415 SBIN0071051 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TN2927008_160622APB_FTO_354894 2927008000NRG23160620220424386 008037883 16/06/2022 THAYAMMAL THAYAMMAL 2927008WL011086 00415 SBIN0071051 800 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TN2927008_160622APB_FTO_354894 2927008000NRG23160620220424416 008037883 16/06/2022 MUTHUMARI MUTHUMARI 2927008WL011086 00415 SBIN0000859 1000 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TN2927008_160622APB_FTO_355610 2927008000NRG23160620220425125 008037883 16/06/2022 MURUGESHWARI MURUGESHWARI 2927008WL011101 00177 IOBA0002660 1000 27/06/2022 KYC Documents Pending
411 TN2927008_170622FTO_364370 2927008000NRG23160620220427767 009596943 17/06/2022 LAKSHMI LAKSHMI 2927008WL011159 00415 SBIN0000859 1200 27/06/2022 Account closed
412 TN2927008_170622FTO_358781 2927008000NRG23160620220428274 009596943 17/06/2022 MAHALAKSHMI MAHALAKSHMI 2927008WL011177 00715 DBSS0IN0365 800 27/06/2022 No Such Account
413 TN2927008_170622APB_FTO_358803 2927008000NRG23160620220428287 009596921 17/06/2022 RAMAKRISHNAN RAMAKRISHNAN 2927008WL011177 00715 DBSS0IN0365 1000 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TN2927008_160922FTO_879622 2927008000NRG23160920221043816 035858351 16/09/2022 KARUPAIYE KARUPAIYE 2927008WL029332 00078 CNRB0001105 1200 18/10/2022 A/c Blocked or Frozen
415 TN2927008_160922APB_FTO_878731 2927008000NRG23160920221044591 035857841 16/09/2022 MUTHUSELVI MUTHUSELVI 2927008WL029353 00415 SBIN0000859 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TN2927008_160922APB_FTO_878731 2927008000NRG23160920221044609 035857841 16/09/2022 RAJESHWARI RAJESHWARI 2927008WL029353 00415 SBIN0000859 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 TN2927008_160922APB_FTO_878787 2927008000NRG23160920221047730 035857841 16/09/2022 KALIAMMAL KALIAMMAL 2927008WL029438 00437 TMBL0000034 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TN2927008_160922APB_FTO_878787 2927008000NRG23160920221047751 035857841 16/09/2022 KALIYAMMAL KALIYAMMAL 2927008WL029438 00437 TMBL0000034 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TN2927008_160922APB_FTO_878863 2927008000NRG23160920221048929 035857841 16/09/2022 RAMA LAKSHMI RAMA LAKSHMI 2927008WL029460 00437 TMBL0000175 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 TN2927008_160922APB_FTO_878579 2927008000NRG23160920221050118 035857841 16/09/2022 MUTHUKALIYAMMAL T MUTHUKALIYAMMAL T 2927008WL029493 00177 IOBA0000778 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 TN2927008_160922APB_FTO_879718 2927008000NRG23160920221052242 035857841 16/09/2022 MURUGAN MURUGAN 2927008WL029572 00089 CBIN0280925 1638 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 TN2927008_300622APB_FTO_449739 2927008000NRG23300620220518282 022546529 30/06/2022 ANNAMALAI ANNAMALAI 2927008WL014420 00415 SBIN0071051 1200 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TN2927008_300622APB_FTO_449739 2927008000NRG23300620220518287 022546529 30/06/2022 AYYANAR AYYANAR 2927008WL014420 00415 SBIN0000859 1686 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 TN2927008_300622APB_FTO_449710 2927008000NRG23300620220519366 022546529 30/06/2022 GOMATHI GOMATHI 2927008WL014434 00415 SBIN0070657 400 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 TN2927008_300622APB_FTO_449510 2927008000NRG23300620220519465 022546529 30/06/2022 SEETHALAKSHMI SEETHALAKSHMI 2927008WL014436 00078 CNRB0001107 1200 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TN2927008_300822APB_FTO_805006 2927008000NRG23300820220941614 035857920 30/08/2022 MARIAMMAL MARIAMMAL 2927008WL026545 00415 SBIN0000859 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 TN2927008_300822APB_FTO_805006 2927008000NRG23300820220941687 035857920 30/08/2022 ANNATHAI ANNATHAI 2927008WL026545 00415 SBIN0071051 420 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TN2927008_300922APB_FTO_942603 2927008000NRG23300920221132299 030361442 30/09/2022 MARIAMMAL MARIAMMAL 2927008WL031732 00177 IOBA0000778 1350 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TN2927008_300922APB_FTO_943000 2927008000NRG23300920221132600 030361442 30/09/2022 MURUGAN MURUGAN 2927008WL031747 00089 CBIN0280925 1638 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TN2927008_301222APB_FTO_1369205 2927008000NRG23301220221574551 037296222 30/12/2022 SANTHANAMARI SANTHANAMARI 2927008WL047097 00177 IOBA0000778 230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TN2927008_301222APB_FTO_1368879 2927008000NRG23301220221574748 037296222 30/12/2022 MUTHUKALIYAMMAL T MUTHUKALIYAMMAL T 2927008WL047102 00177 IOBA0000778 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TN2927008_301222FTO_1369087 2927008000NRG23301220221574914 037291821 30/12/2022 GURUSAMY GURUSAMY 2927008WL047105 00328 IOBA0PGB001 1025 04/02/2023 No Such Account
433 TN2927008_310323APB_FTO_1720172 2927008000NRG23310320231916189 018529184 31/03/2023 PANJAVARNAM PANJAVARNAM 2927008WL059871 00078 CNRB0001105 450 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TN2927008_310323APB_FTO_1720137 2927008000NRG23310320231916647 018529184 31/03/2023 KARPAGAKANI KARPAGAKANI 2927008WL059877 00048 BKID0008265 660 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TN2927008_310323APB_FTO_1720670 2927008000NRG23310320231918236 018529184 31/03/2023 THANGAMARIAMMAL THANGAMARIAMMAL 2927008WL059921 00177 IOBA0002660 1686 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TN2927008_310323APB_FTO_1718565 2927008000NRG23310320231919630 018529184 31/03/2023 ESWARI S ESWARI S 2927008WL059964 00415 SBIN0000859 1020 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 TN2927008_310323APB_FTO_1718552 2927008000NRG23310320231919855 018529184 31/03/2023 M.SHANMUGAKANI M.SHANMUGAKANI 2927008WL059966 00328 IOBA0PGB001 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TN2927008_310323APB_FTO_1718544 2927008000NRG23310320231919932 018529184 31/03/2023 KARUPPAYI KARUPPAYI 2927008WL059969 00415 SBIN0000859 1025 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TN2927008_310323APB_FTO_1720852 2927008000NRG23310320231920708 018529184 31/03/2023 KALIYAMMAL KALIYAMMAL 2927008WL059987 00437 TMBL0000034 1000 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TN2927008_231222FTO_1324466 2927008000NRG23221220221526574 018559760 23/12/2022 JEYAKODI JEYAKODI 2927008WL045397 00415 SBIN0000859 1350 04/02/2023 Account closed
441 TN2927008_231222FTO_1324535 2927008000NRG23221220221526736 018559760 23/12/2022 MARIYASELVAMANI MARIYASELVAMANI 2927008WL045402 00415 SBIN0000859 1350 04/02/2023 Account closed
442 TN2927008_231222FTO_1324535 2927008000NRG23221220221526755 018559760 23/12/2022 SHANTHI SHANTHI 2927008WL045402 00415 SBIN0000859 1125 04/02/2023 Account closed
443 TN2927008_221222APB_FTO_1320858 2927008000NRG23221220221527598 018559601 22/12/2022 NEELAVATHI NEELAVATHI 2927008WL045427 00715 DBSS0IN0365 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TN2927008_221222APB_FTO_1323199 2927008000NRG23221220221527771 018559601 22/12/2022 SHUNMUGALAKSHMI SHUNMUGALAKSHMI 2927008WL045433 00078 CNRB0001105 1365 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TN2927008_221222APB_FTO_1320762 2927008000NRG23221220221527890 018559601 22/12/2022 SEETHALAKSHMI SEETHALAKSHMI 2927008WL045435 00078 CNRB0001107 1025 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 TN2927008_231222FTO_1324416 2927008000NRG23221220221528686 018559760 23/12/2022 GURUSAMY GURUSAMY 2927008WL045459 00328 IOBA0PGB001 820 04/02/2023 No Such Account
447 TN2927008_221222APB_FTO_1323082 2927008000NRG23221220221531418 018559601 22/12/2022 MURUGANANTHAM MURUGANANTHAM 2927008WL045605 00701 IDIB0PLB001 615 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TN2927008_231222APB_FTO_1324638 2927008000NRG23221220221531872 018558934 23/12/2022 MARIAMMAL MARIAMMAL 2927008WL045628 00437 TMBL0000034 540 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
449 TN2927008_230223APB_FTO_1580821 2927008000NRG23230220231742848 005713705 23/02/2023 PANJAVARNAM PANJAVARNAM 2927008WL053741 00078 CNRB0001105 1125 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 TN2927008_240323APB_FTO_1688988 2927008000NRG23230320231861406 027904319 24/03/2023 ARULMANI ARULMANI 2927008WL058162 00078 CNRB0001105 1405 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 TN2927008_240323APB_FTO_1689171 2927008000NRG23230320231862247 027904319 24/03/2023 MARIAMMAL MARIAMMAL 2927008WL058181 00437 TMBL0000034 400 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
452 TN2927008_240323APB_FTO_1688607 2927008000NRG23230320231864255 027904319 24/03/2023 KARUPPAYI KARUPPAYI 2927008WL058235 00415 SBIN0000859 1250 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 TN2927008_240323APB_FTO_1689915 2927008000NRG23230320231865352 027904319 24/03/2023 SELVI SELVI 2927008WL058277 00078 CNRB0001107 820 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 TN2927008_240323APB_FTO_1687750 2927008000NRG23230320231869475 027904319 24/03/2023 MUTHUKALIYAMMAL T MUTHUKALIYAMMAL T 2927008WL058403 00177 IOBA0000778 880 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TN2927008_240323APB_FTO_1689688 2927008000NRG23230320231874078 027904319 24/03/2023 MURUGANANTHAM MURUGANANTHAM 2927008WL058535 00701 IDIB0PLB001 615 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TN2927008_240323APB_FTO_1688774 2927008000NRG23230320231876759 027904319 24/03/2023 RAJAMMAL RAJAMMAL 2927008WL058627 00328 IOBA0PGB001 820 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TN2927008_240323APB_FTO_1687512 2927008000NRG23230320231877806 027904319 24/03/2023 KARPAGAVALLI S KARPAGAVALLI S 2927008WL058654 00089 CBIN0280925 1100 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TN2927008_240323APB_FTO_1687902 2927008000NRG23230320231878517 027904319 24/03/2023 MAHALAKSHMI MAHALAKSHMI 2927008WL058673 00089 CBIN0280925 660 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TN2927008_240323APB_FTO_1687902 2927008000NRG23230320231878526 027904319 24/03/2023 MARIYAMMAL MARIYAMMAL 2927008WL058673 00089 CBIN0280925 880 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 TN2927008_310323APB_FTO_1720635 2927008000NRG23310320231922521 018529184 31/03/2023 KUTTIAMMAL ARULRAJ KUTTIAMMAL ARULRAJ 2927008WL060085 00078 CNRB0001105 600 06/05/2023 Account closed
461 TN2927008_310323APB_FTO_1720641 2927008000NRG23310320231922552 018529184 31/03/2023 ARULMANI ARULMANI 2927008WL060087 00078 CNRB0001105 1686 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TN2927008_310323APB_FTO_1719984 2927008000NRG23310320231924579 018529184 31/03/2023 PANDISELVI S PANDISELVI S 2927008WL060157 00468 UBIN0556165 1100 06/05/2023 A/c Blocked or Frozen
463 TN2927008_310323APB_FTO_1719984 2927008000NRG23310320231924587 018529184 31/03/2023 KANJANA KANJANA 2927008WL060157 00089 CBIN0280925 1100 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 TN2927008_310323APB_FTO_1721100 2927008000NRG23310320231925148 018529184 31/03/2023 KANNIAMMAL KANNIAMMAL 2927008WL060186 00078 CNRB0001105 800 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TN2927008_310323APB_FTO_1721032 2927008000NRG23310320231926784 018529184 31/03/2023 NAINAR NAINAR 2927008WL060261 00701 IDIB0PLB001 400 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 TN2927008_310323APB_FTO_1721112 2927008000NRG23310320231927013 018529184 31/03/2023 VIJAYALAKSHMI VIJAYALAKSHMI 2927008WL060270 00078 CNRB0005410 1000 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TN2927008_310323APB_FTO_1720776 2927008000NRG23310320231927405 018529184 31/03/2023 DEVANAYAKI DEVANAYAKI 2927008WL060281 00328 IOBA0PGB001 1320 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TN2927008_310522APB_FTO_247884 2927008000NRG23310520220324676 016872552 31/05/2022 MUTHUKALIYAMMAL MUTHUKALIYAMMAL 2927008WL008114 00078 CNRB0001107 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TN2927008_311222APB_FTO_1372684 2927008000NRG23311220221576739 037268502 31/12/2022 KARUPPAYI KARUPPAYI 2927008WL047199 00415 SBIN0000859 1230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 TN2927008_311222FTO_1372685 2927008000NRG23311220221576749 037296635 31/12/2022 NAKUL RAJ NAKUL RAJ 2927008WL047199 00415 SBIN0000859 1025 04/02/2023 No Such Account
471 TN2927008_311222APB_FTO_1372684 2927008000NRG23311220221576795 037268502 31/12/2022 LAKSHMI AMMAL LAKSHMI AMMAL 2927008WL047199 00415 SBIN0000859 1230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 TN2927008_311222APB_FTO_1371328 2927008000NRG23311220221577088 037268502 31/12/2022 MARIAMMAL MARIAMMAL 2927008WL047211 00177 IOBA0000778 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TN2927008_311222APB_FTO_1371615 2927008000NRG23311220221577764 037268502 31/12/2022 SUMATHI SUMATHI 2927008WL047255 00415 SBIN0000859 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TN2927008_311222FTO_1371736 2927008000NRG23311220221578082 037296635 31/12/2022 MUTHAMMAL MUTHAMMAL 2927008WL047260 00415 SBIN0000859 1320 04/02/2023 Account closed
475 TN2927008_311222FTO_1371736 2927008000NRG23311220221578085 037296635 31/12/2022 JANAKI JANAKI 2927008WL047260 00415 SBIN0000859 1320 04/02/2023 Account closed
476 TN2927008_311222APB_FTO_1372084 2927008000NRG23311220221578592 037268502 31/12/2022 SANGILI AMMAL SANGILI AMMAL 2927008WL047281 00089 CBIN0280925 1025 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TN2927008_311222APB_FTO_1372453 2927008000NRG23311220221578804 037268502 31/12/2022 MURUGANANTHAM MURUGANANTHAM 2927008WL047289 00701 IDIB0PLB001 205 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TN2927008_311222APB_FTO_1372453 2927008000NRG23311220221578841 037268502 31/12/2022 AAMOSH AAMOSH 2927008WL047289 00701 IDIB0PLB001 1025 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 TN2927008_071022APB_FTO_976730 2927008000NRG23071020221169758 033431862 07/10/2022 VIJAYA VIJAYA 2927008WL032816 00078 CNRB0005410 1092 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 TN2927008_071022APB_FTO_976730 2927008000NRG23071020221169761 033431862 07/10/2022 SANKARESHWARI SANKARESHWARI 2927008WL032816 00078 CNRB0001105 1092 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 TN2927008_071022APB_FTO_974686 2927008000NRG23071020221169791 033431862 07/10/2022 MALATHI MALATHI 2927008WL032818 00415 SBIN0000859 630 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TN2927008_071022APB_FTO_975164 2927008000NRG23071020221170018 033431862 07/10/2022 INDRA INDRA 2927008WL032824 00415 SBIN0000859 615 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TN2927008_071022APB_FTO_975872 2927008000NRG23071020221170353 033431862 07/10/2022 MURUGAN MURUGAN 2927008WL032836 00089 CBIN0280925 1092 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TN2927008_071022APB_FTO_974943 2927008000NRG23071020221171028 033431862 07/10/2022 MALLIKA MALLIKA 2927008WL032873 00328 IOBA0PGB001 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TN2927008_071022APB_FTO_978209 2927008000NRG23071020221173821 033431862 07/10/2022 VALARMATHI M VALARMATHI M 2927008WL032935 00078 CNRB0001107 820 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TN2927008_071022APB_FTO_976958 2927008000NRG23071020221176272 033431862 07/10/2022 SAGUNTHALA SAGUNTHALA 2927008WL032996 00078 CNRB0001107 820 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TN2927008_071022APB_FTO_977266 2927008000NRG23071020221179283 033431862 07/10/2022 SEETHALAKSHMI SEETHALAKSHMI 2927008WL033049 00078 CNRB0001107 820 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TN2927008_071022APB_FTO_978752 2927008000NRG23071020221183061 033431862 07/10/2022 NEELAVATHI NEELAVATHI 2927008WL033151 00078 CNRB0001105 819 19/10/2022 Aadhaar Number not Mapped to Account Number
489 TN2927008_071122FTO_1118206 2927008000NRG23071120221363534 015842170 07/11/2022 MURUGAN MURUGAN 2927008WL0038651 00089 CBIN0280925 1638 16/11/2022 Account closed
490 TN2927008_071122FTO_1118310 2927008000NRG23071120221363646 015842170 07/11/2022 SAKUNTHALA SAKUNTHALA 2927008WL0038665 00415 SBIN0071051 1638 16/11/2022 Account closed
491 TN2927008_071122FTO_1118345 2927008000NRG23071120221363652 015842170 07/11/2022 MALATHI MALATHI 2927008WL0038669 00415 SBIN0000859 1260 16/11/2022 Account closed
492 TN2927008_080223APB_FTO_1526971 2927008000NRG23080220231679283 012059428 08/02/2023 ATHILAKSHMI ATHILAKSHMI 2927008WL051474 00078 CNRB0001105 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TN2927008_080223APB_FTO_1528099 2927008000NRG23080220231679984 012059428 08/02/2023 MURUGANANTHAM MURUGANANTHAM 2927008WL051493 00701 IDIB0PLB001 820 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TN2927008_080223APB_FTO_1528099 2927008000NRG23080220231680019 012059428 08/02/2023 AAMOSH AAMOSH 2927008WL051493 00701 IDIB0PLB001 1025 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 TN2927008_080422FTO_45694 2927008000NRG23080420220005673 036264303 08/04/2022 PREMA PREMA 2927008WL000142 00415 SBIN0000859 400 06/05/2022 Account closed
496 TN2927008_080422APB_FTO_49083 2927008000NRG23080420220006851 036264459 08/04/2022 CHANDHIRA CHANDHIRA 2927008WL000160 00415 SBIN0000859 600 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 TN2927008_080422FTO_49865 2927008000NRG23080420220009515 036264303 08/04/2022 KALIYAMMAL KALIYAMMAL 2927008WL000242 00328 IOBA0PGB001 600 06/05/2022 Account closed
498 TN2927008_090622FTO_304498 2927008000NRG23080620220371935 014636852 09/06/2022 MAHALAKSHMI MAHALAKSHMI 2927008WL009417 00715 DBSS0IN0365 1000 16/06/2022 No Such Account
499 TN2927008_090622APB_FTO_304514 2927008000NRG23080620220371945 014636918 09/06/2022 RAMAKRISHNAN RAMAKRISHNAN 2927008WL009417 00715 DBSS0IN0365 1000 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 TN2927008_160922APB_FTO_881067 2927008000NRG23160920221054391 035857841 16/09/2022 MUTHUMARI MUTHUMARI 2927008WL029650 00415 SBIN0000859 210 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 TN2927008_160922APB_FTO_881890 2927008000NRG23160920221056259 035857841 16/09/2022 SANKARESHWARI SANKARESHWARI 2927008WL029674 00078 CNRB0001105 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 TN2927008_160922APB_FTO_881605 2927008000NRG23160920221056337 035857841 16/09/2022 SUBBULAKSHMI SUBBULAKSHMI 2927008WL029675 00415 SBIN0071051 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 TN2927008_160922APB_FTO_882017 2927008000NRG23160920221056568 035857841 16/09/2022 MALLIKA MALLIKA 2927008WL029682 00328 IOBA0PGB001 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TN2927008_160922APB_FTO_882257 2927008000NRG23160920221056726 035857841 16/09/2022 MARIAMMAL MARIAMMAL 2927008WL029686 00177 IOBA0000778 1350 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TN2927008_161222APB_FTO_1290480 2927008000NRG23161220221504476 010082707 16/12/2022 SHUNMUGALAKSHMI SHUNMUGALAKSHMI 2927008WL044605 00078 CNRB0001105 1638 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2927008_161222FTO_1291801 2927008000NRG23161220221504559 010082760 16/12/2022 LURTHUMERY LURTHUMERY 2927008WL044610 00328 IOBA0PGB001 800 09/02/2023 No Such Account
507 TN2927008_170223APB_FTO_1563000 2927008000NRG23170220231725716 005716695 17/02/2023 VALARMATHI M VALARMATHI M 2927008WL053092 00078 CNRB0001107 660 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 TN2927008_170323APB_FTO_1662379 2927008000NRG23170320231834325 025730281 17/03/2023 THANGAMARIAMMAL THANGAMARIAMMAL 2927008WL057296 00177 IOBA0002660 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 TN2927008_170323APB_FTO_1662468 2927008000NRG23170320231835623 025730281 17/03/2023 KUTTIAMMAL ARULRAJ KUTTIAMMAL ARULRAJ 2927008WL057342 00078 CNRB0001105 800 03/04/2023 Account closed
510 TN2927008_170323APB_FTO_1662473 2927008000NRG23170320231835659 025730281 17/03/2023 ARULMANI ARULMANI 2927008WL057347 00078 CNRB0001105 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 TN2927008_170323APB_FTO_1659106 2927008000NRG23170320231837589 025730281 17/03/2023 PANJAVARNAM PANJAVARNAM 2927008WL057424 00078 CNRB0001105 450 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TN2927008_170323APB_FTO_1662249 2927008000NRG23170320231839450 025730281 17/03/2023 DEVANAYAKI DEVANAYAKI 2927008WL057485 00328 IOBA0PGB001 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TN2927008_170323APB_FTO_1660004 2927008000NRG23170320231839575 025730281 17/03/2023 MAALAIYAMMAL MAALAIYAMMAL 2927008WL057489 00078 CNRB0001105 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 TN2927008_170323APB_FTO_1660004 2927008000NRG23170320231839586 025730281 17/03/2023 MARESWARI MARESWARI 2927008WL057489 00078 CNRB0001105 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2927008_170323APB_FTO_1660004 2927008000NRG23170320231839599 025730281 17/03/2023 KARUPAIYE KARUPAIYE 2927008WL057489 00078 CNRB0001105 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TN2927008_170323APB_FTO_1660004 2927008000NRG23170320231839601 025730281 17/03/2023 AYYANAR PACHLYAPPAN AYYANAR PACHLYAPPAN 2927008WL057489 00078 CNRB0005410 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2927008_170323APB_FTO_1659993 2927008000NRG23170320231839797 025730281 17/03/2023 VALARMATHI M VALARMATHI M 2927008WL057493 00078 CNRB0001107 1230 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TN2927008_240323APB_FTO_1687902 2927008000NRG23230320231878540 027904319 24/03/2023 SANGILI AMMAL SANGILI AMMAL 2927008WL058673 00089 CBIN0280925 880 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 TN2927008_240323APB_FTO_1689000 2927008000NRG23230320231879324 027904319 24/03/2023 VIJAYALAKSHMI VIJAYALAKSHMI 2927008WL058684 00078 CNRB0005410 800 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 TN2927008_240323APB_FTO_1689483 2927008000NRG23230320231879723 027904319 24/03/2023 THANGAMARIAMMAL THANGAMARIAMMAL 2927008WL058691 00177 IOBA0002660 1405 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 TN2927008_240323APB_FTO_1688981 2927008000NRG23230320231879797 027904319 24/03/2023 KUTTIAMMAL ARULRAJ KUTTIAMMAL ARULRAJ 2927008WL058693 00078 CNRB0001105 600 30/03/2023 Account closed
522 TN2927008_240323APB_FTO_1688457 2927008000NRG23230320231880140 027904319 24/03/2023 SARAVANATHAI SARAVANATHAI 2927008WL058698 00078 CNRB0001105 600 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 TN2927008_240323APB_FTO_1688457 2927008000NRG23230320231880150 027904319 24/03/2023 SUBBULAKSHMI SUBBULAKSHMI 2927008WL058698 00078 CNRB0001105 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TN2927008_240323APB_FTO_1689826 2927008000NRG23230320231880514 027904319 24/03/2023 SHANMUGALAKSHMI SHANMUGALAKSHMI 2927008WL058702 00701 IDIB0PLB001 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TN2927008_230622FTO_403375 2927008000NRG23230620220472648 022861840 23/06/2022 MARIYAMMAL MARIYAMMAL 2927008WL012711 00415 SBIN0070657 1000 06/07/2022 Account closed
526 TN2927008_240622APB_FTO_406341 2927008000NRG23230620220472673 022861757 24/06/2022 MARIAMMAL MARIAMMAL 2927008WL012712 00415 SBIN0000859 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 TN2927008_240622APB_FTO_413304 2927008000NRG23230620220472841 022861757 24/06/2022 MANOKARI MANOKARI 2927008WL012714 00415 SBIN0000859 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 TN2927008_240622FTO_413236 2927008000NRG23230620220472843 022861840 24/06/2022 LAKSHMI LAKSHMI 2927008WL012714 00415 SBIN0000859 1000 06/07/2022 No Such Account
529 TN2927008_240622APB_FTO_413304 2927008000NRG23230620220472853 022861757 24/06/2022 VASANTHI VASANTHI 2927008WL012714 00415 SBIN0000859 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TN2927008_230622APB_FTO_403775 2927008000NRG23230620220474293 022861757 23/06/2022 KALEESWARI KALEESWARI 2927008WL012738 00415 SBIN0071051 800 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TN2927008_230922APB_FTO_910831 2927008000NRG23230920221088716 014307441 23/09/2022 KALEESWARI KALEESWARI 2927008WL030491 00415 SBIN0071051 1380 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 TN2927008_230922APB_FTO_911008 2927008000NRG23230920221089257 014307441 23/09/2022 MARIAMMAL MARIAMMAL 2927008WL030501 00415 SBIN0000859 1260 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TN2927008_230922APB_FTO_911008 2927008000NRG23230920221089330 014307441 23/09/2022 ANNATHAI ANNATHAI 2927008WL030501 00415 SBIN0071051 420 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 TN2927008_230922APB_FTO_910954 2927008000NRG23230920221091075 014307441 23/09/2022 ANNAMALAI ANNAMALAI 2927008WL030533 00415 SBIN0071051 1260 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 TN2927008_231222APB_FTO_1325072 2927008000NRG23231220221534942 018558934 23/12/2022 SAGUNTHALA SAGUNTHALA 2927008WL045740 00078 CNRB0001107 205 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 TN2927008_231222APB_FTO_1325043 2927008000NRG23231220221535255 018558934 23/12/2022 KALEESWARI KALEESWARI 2927008WL045758 00415 SBIN0071051 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 TN2927008_170323APB_FTO_1659962 2927008000NRG23170320231840753 025730281 17/03/2023 ESWARI S ESWARI S 2927008WL057515 00415 SBIN0000859 1025 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 TN2927008_170323APB_FTO_1659962 2927008000NRG23170320231840798 025730281 17/03/2023 CHANDRA S CHANDRA S 2927008WL057515 00415 SBIN0000859 1025 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TN2927008_170323APB_FTO_1659956 2927008000NRG23170320231841582 025730281 17/03/2023 MARIAMMAL MARIAMMAL 2927008WL057538 00415 SBIN0000859 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TN2927008_170323APB_FTO_1661329 2927008000NRG23170320231843418 025730281 17/03/2023 THAYAMMAL THAYAMMAL 2927008WL057605 00415 SBIN0071051 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 TN2927008_170323APB_FTO_1661329 2927008000NRG23170320231843451 025730281 17/03/2023 ABIRAMI ABIRAMI 2927008WL057605 00415 SBIN0000859 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 TN2927008_170323APB_FTO_1662893 2927008000NRG23170320231844236 025730281 17/03/2023 MURUGANANTHAM MURUGANANTHAM 2927008WL057610 00701 IDIB0PLB001 615 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 TN2927008_170323APB_FTO_1662886 2927008000NRG23170320231844751 025730281 17/03/2023 SUBBAMMAL SUBBAMMAL 2927008WL057623 00415 SBIN0000859 1230 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TN2927008_170323APB_FTO_1662194 2927008000NRG23170320231845280 025730281 17/03/2023 KANNIAMMAL KANNIAMMAL 2927008WL057637 00078 CNRB0001105 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 TN2927008_170323APB_FTO_1662194 2927008000NRG23170320231845315 025730281 17/03/2023 VIJAYALAKSHMI VIJAYALAKSHMI 2927008WL057637 00078 CNRB0005410 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 TN2927008_170323APB_FTO_1662781 2927008000NRG23170320231848070 025730281 17/03/2023 MAHALAKSHMI MAHALAKSHMI 2927008WL057700 00177 IOBA0000778 460 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 TN2927008_170622APB_FTO_364453 2927008000NRG23170620220432943 009596921 17/06/2022 VEERAMMAL VEERAMMAL 2927008WL011293 00701 IDIB0PLB001 1000 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 TN2927008_170622APB_FTO_364676 2927008000NRG23170620220434302 009596921 17/06/2022 KALIAMMAL KALIAMMAL 2927008WL011327 00437 TMBL0000034 600 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 TN2927008_170622APB_FTO_364676 2927008000NRG23170620220434324 009596921 17/06/2022 KALIYAMMAL KALIYAMMAL 2927008WL011327 00437 TMBL0000034 600 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 TN2927008_170622APB_FTO_361146 2927008000NRG23170620220438809 009596921 17/06/2022 SUBBULAKSHMI SUBBULAKSHMI 2927008WL011467 00415 SBIN0071051 1000 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 TN2927008_170622APB_FTO_361737 2927008000NRG23170620220439675 009596921 17/06/2022 AYYAMMAL AYYAMMAL 2927008WL011506 00415 SBIN0070657 1000 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 TN2927008_170622APB_FTO_361737 2927008000NRG23170620220439676 009596921 17/06/2022 CHINNAMMAL CHINNAMMAL 2927008WL011506 00415 SBIN0070657 400 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 TN2927008_170622APB_FTO_368465 2927008000NRG23170620220440334 009596921 17/06/2022 SANGILI AMMAL SANGILI AMMAL 2927008WL011518 00089 CBIN0280925 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 TN2927008_170622APB_FTO_365218 2927008000NRG23170620220441732 009596921 17/06/2022 KARUPPASAMY KARUPPASAMY 2927008WL011579 00701 IDIB0PLB001 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 TN2927008_080722FTO_500263 2927008000NRG23080720220572609 011326463 08/07/2022 PACKIYALAKSHMI PACKIYALAKSHMI 2927008WL0016177 00078 CNRB0001105 800 15/07/2022 A/c Blocked or Frozen
556 TN2927008_080922APB_FTO_842272 2927008000NRG23080920220999227 033431818 08/09/2022 INDRA INDRA 2927008WL028034 00415 SBIN0000859 1025 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TN2927008_080922APB_FTO_843662 2927008000NRG23080920221000345 033431818 08/09/2022 SAKUNTHALA SAKUNTHALA 2927008WL028060 00415 SBIN0000859 819 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TN2927008_080922APB_FTO_842667 2927008000NRG23080920221000351 033431818 08/09/2022 MARY THERESA MARY THERESA 2927008WL028062 00415 SBIN0000859 819 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 TN2927008_080922APB_FTO_844014 2927008000NRG23080920221002999 033431818 08/09/2022 KRISHNAMMAL KRISHNAMMAL 2927008WL028142 00048 BKID0008265 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 TN2927008_080922APB_FTO_845858 2927008000NRG23080920221004759 033431818 08/09/2022 THAYAMMAL THAYAMMAL 2927008WL028184 00415 SBIN0071051 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TN2927008_080922APB_FTO_845882 2927008000NRG23080920221005389 033431818 08/09/2022 MALATHI MALATHI 2927008WL028202 00415 SBIN0000859 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TN2927008_080922FTO_845917 2927008000NRG23080920221006111 033431914 08/09/2022 AVUDAIYAMMAL AVUDAIYAMMAL 2927008WL028219 00328 IOBA0PGB001 1100 18/10/2022 No Such Account
563 TN2927008_090323APB_FTO_1633550 2927008000NRG23090320231798847 005717215 09/03/2023 MAHALAKSHMI MAHALAKSHMI 2927008WL055853 00415 SBIN0071051 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 TN2927008_090323APB_FTO_1633553 2927008000NRG23090320231798961 005717215 09/03/2023 KARUPPAYI KARUPPAYI 2927008WL055856 00415 SBIN0000859 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TN2927008_090323APB_FTO_1633861 2927008000NRG23090320231804775 005717215 09/03/2023 SANGEETHA M SANGEETHA M 2927008WL056073 00078 CNRB0005410 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TN2927008_090323APB_FTO_1633883 2927008000NRG23090320231805072 005717215 09/03/2023 MUTHULAKSHMI MUTHULAKSHMI 2927008WL056080 00078 CNRB0001105 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TN2927008_090323APB_FTO_1636367 2927008000NRG23090320231807824 005717215 09/03/2023 SHANMUGALAKSHMI SHANMUGALAKSHMI 2927008WL056184 00701 IDIB0PLB001 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 TN2927008_090323APB_FTO_1635996 2927008000NRG23090320231808988 005717215 09/03/2023 BAKKIYALAKSHMI BAKKIYALAKSHMI 2927008WL056230 00415 SBIN0071051 630 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 TN2927008_090323APB_FTO_1635996 2927008000NRG23090320231809018 005717215 09/03/2023 ANNAMALAI ANNAMALAI 2927008WL056230 00415 SBIN0071051 420 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TN2927008_090323APB_FTO_1635977 2927008000NRG23090320231809121 005717215 09/03/2023 RAJAMMAL RAJAMMAL 2927008WL056235 00328 IOBA0PGB001 1230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 TN2927008_090622FTO_302327 2927008000NRG23090620220375435 014636852 09/06/2022 JEBAMALAI JEBAMALAI 2927008WL0009500 00415 SBIN0071051 600 16/06/2022 Account closed
572 TN2927008_090622APB_FTO_311095 2927008000NRG23090620220396129 014636918 09/06/2022 SAGUNTHALA SAGUNTHALA 2927008WL010120 00078 CNRB0001107 600 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 TN2927008_091222APB_FTO_1255461 2927008000NRG23091220221487514 011962707 09/12/2022 SEETHALAKSHMI SEETHALAKSHMI 2927008WL043815 00078 CNRB0001107 820 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 TN2927008_241222APB_FTO_1338295 2927008000NRG23231220221544218 018559149 24/12/2022 THANGAMARIAMMAL THANGAMARIAMMAL 2927008WL046066 00177 IOBA0002660 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 TN2927008_231222APB_FTO_1330568 2927008000NRG23231220221545661 018558934 23/12/2022 ESWARI S ESWARI S 2927008WL046108 00415 SBIN0000859 1230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 TN2927008_240323APB_FTO_1688804 2927008000NRG23240320231883416 027904319 24/03/2023 MARIAMMAL MARIAMMAL 2927008WL058813 00415 SBIN0000859 1050 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 TN2927008_240323APB_FTO_1689309 2927008000NRG23240320231883860 027904319 24/03/2023 MAHALAKSHMI MAHALAKSHMI 2927008WL058833 00415 SBIN0071051 1150 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 TN2927008_240622APB_FTO_409247 2927008000NRG23240620220483604 022861757 24/06/2022 KANTHIMATHI KANTHIMATHI 2927008WL013014 00176 IDIB000K051 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 TN2927008_240622APB_FTO_409435 2927008000NRG23240620220483953 022861757 24/06/2022 SEETHALAKSHMI SEETHALAKSHMI 2927008WL013034 00078 CNRB0001107 1000 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 TN2927008_240622APB_FTO_414229 2927008000NRG23240620220486480 022861757 24/06/2022 VIJAYA VIJAYA 2927008WL013099 00078 CNRB0005410 1000 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TN2927008_240622APB_FTO_414512 2927008000NRG23240620220490447 022861757 24/06/2022 RAJA LAKSHMI RAJA LAKSHMI 2927008WL013328 00415 SBIN0071051 800 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 TN2927008_240622APB_FTO_414512 2927008000NRG23240620220490483 022861757 24/06/2022 MUTHUMARI MUTHUMARI 2927008WL013328 00415 SBIN0000859 1000 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 TN2927008_240622APB_FTO_414983 2927008000NRG23240620220491597 022861757 24/06/2022 KRISHNAVENI KRISHNAVENI 2927008WL013370 00328 IOBA0PGB001 1200 06/07/2022 KYC Documents Pending
584 TN2927008_240622APB_FTO_415286 2927008000NRG23240620220492152 022861757 24/06/2022 MURUGANANTHAM MURUGANANTHAM 2927008WL013389 00701 IDIB0PLB001 600 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TN2927008_240822FTO_766942 2927008000NRG23240820220896310 020844961 24/08/2022 LAKSHMI LAKSHMI 2927008WL0025258 00415 SBIN0000859 1000 01/09/2022 Account closed
586 TN2927008_240822FTO_766942 2927008000NRG23240820220896315 020844961 24/08/2022 PECHIYAMMAL PECHIYAMMAL 2927008WL0025258 00415 SBIN0000859 1000 01/09/2022 Account closed
587 TN2927008_240822FTO_766942 2927008000NRG23240820220896316 020844961 24/08/2022 GURUVAMMAL GURUVAMMAL 2927008WL0025258 00415 SBIN0000859 1200 01/09/2022 Account closed
588 TN2927008_241122APB_FTO_1189204 2927008000NRG23241120221426048 026442890 24/11/2022 THANGAMARIAMMAL THANGAMARIAMMAL 2927008WL041409 00328 IOBA0PGB001 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 TN2927008_241122APB_FTO_1191536 2927008000NRG23241120221431017 026442890 24/11/2022 MARIAMMAL MARIAMMAL 2927008WL041619 00177 IOBA0000778 900 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 TN2927008_250223APB_FTO_1591548 2927008000NRG23250220231759815 005713705 25/02/2023 AAMOSH AAMOSH 2927008WL054431 00701 IDIB0PLB001 205 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 TN2927008_250223APB_FTO_1592993 2927008000NRG23250220231760597 005713705 25/02/2023 KARUPPAYI KARUPPAYI 2927008WL054466 00415 SBIN0000859 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 TN2927008_250223APB_FTO_1593235 2927008000NRG23250220231762888 005713705 25/02/2023 SOUNTHERAMMAL SOUNTHERAMMAL 2927008WL054524 00078 CNRB0001105 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 TN2927008_170622APB_FTO_368488 2927008000NRG23170620220441996 009596921 17/06/2022 SANTHANAMARI SANTHANAMARI 2927008WL011582 00177 IOBA0000778 1000 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 TN2927008_170622APB_FTO_368048 2927008000NRG23170620220447624 009596921 17/06/2022 MUTHUKALIYAMMAL MUTHUKALIYAMMAL 2927008WL011711 00078 CNRB0001107 1000 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 TN2927008_171122APB_FTO_1161496 2927008000NRG23171120221398548 010617351 17/11/2022 ANNAMALAI ANNAMALAI 2927008WL040176 00415 SBIN0071051 1260 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 TN2927008_171122APB_FTO_1159878 2927008000NRG23171120221398686 010617351 17/11/2022 THANGAMARIAMMAL THANGAMARIAMMAL 2927008WL040181 00328 IOBA0PGB001 843 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 TN2927008_171122APB_FTO_1161456 2927008000NRG23171120221399609 010617351 17/11/2022 CHANTHIRAMADHI CHANTHIRAMADHI 2927008WL040215 00415 SBIN0000859 840 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 TN2927008_171122APB_FTO_1161456 2927008000NRG23171120221399643 010617351 17/11/2022 KANNIYAMMAL KANNIYAMMAL 2927008WL040215 00415 SBIN0071051 1050 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 TN2927008_171122APB_FTO_1160967 2927008000NRG23171120221399759 010617351 17/11/2022 KALEESWARI KALEESWARI 2927008WL040219 00415 SBIN0071051 1150 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 TN2927008_171122APB_FTO_1160703 2927008000NRG23171120221399961 010617351 17/11/2022 RAMA LAKSHMI RAMA LAKSHMI 2927008WL040227 00437 TMBL0000175 1000 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 TN2927008_171122APB_FTO_1161062 2927008000NRG23171120221400470 010617351 17/11/2022 SAGUNTHALA SAGUNTHALA 2927008WL040248 00078 CNRB0001107 205 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 TN2927008_171122APB_FTO_1161138 2927008000NRG23171120221400552 010617351 17/11/2022 THEYEVAGNANAM THEYEVAGNANAM 2927008WL040251 00415 SBIN0000859 1350 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 TN2927008_171122APB_FTO_1161118 2927008000NRG23171120221400644 010617351 17/11/2022 VEERALAKSHMI VEERALAKSHMI 2927008WL040262 00415 SBIN0000859 1350 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 TN2927008_180223APB_FTO_1568799 2927008000NRG23160220231718565 006925814 18/02/2023 THANGAMARIAMMAL THANGAMARIAMMAL 2927008WL052838 00177 IOBA0002660 1124 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 TN2927008_180422APB_FTO_93839 2927008000NRG23160420220032928 017499445 18/04/2022 VALARMATHI VALARMATHI 2927008WL000828 00078 CNRB0001107 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 TN2927008_180422FTO_92162 2927008000NRG23160420220034423 017520779 18/04/2022 MAHALAKSHMI MAHALAKSHMI 2927008WL000851 00415 SBIN0000859 1200 12/05/2022 Account closed
607 TN2927008_180422APB_FTO_92249 2927008000NRG23160420220034734 017499445 18/04/2022 KALIYAMMAL KALIYAMMAL 2927008WL000860 00437 TMBL0000034 1000 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 TN2927008_180422APB_FTO_92325 2927008000NRG23160420220035098 017499445 18/04/2022 RAMA LAKSHMI RAMA LAKSHMI 2927008WL000869 00437 TMBL0000175 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 TN2927008_180422APB_FTO_95451 2927008000NRG23160420220037272 017499445 18/04/2022 MURUGANANTHAM MURUGANANTHAM 2927008WL000913 00328 IOBA0PGB001 600 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 TN2927008_181122APB_FTO_1163473 2927008000NRG23171120221399348 013030450 18/11/2022 AYYANAR PACHLYAPPAN AYYANAR PACHLYAPPAN 2927008WL040202 00078 CNRB0005410 1200 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 TN2927008_091222APB_FTO_1256995 2927008000NRG23091220221491107 011962707 09/12/2022 NEELAVATHI NEELAVATHI 2927008WL043958 00715 DBSS0IN0365 1380 20/12/2022 Aadhaar Number not Mapped to Account Number
612 TN2927008_091222APB_FTO_1258122 2927008000NRG23091220221491369 011962707 09/12/2022 THANGAMARIAMMAL THANGAMARIAMMAL 2927008WL043968 00177 IOBA0002660 1686 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 TN2927008_091222APB_FTO_1257359 2927008000NRG23091220221491626 011962707 09/12/2022 INDRA INDRA 2927008WL043978 00415 SBIN0000859 1025 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 TN2927008_091222APB_FTO_1257919 2927008000NRG23091220221492454 011962707 09/12/2022 ANNAMALAI ANNAMALAI 2927008WL044003 00415 SBIN0071051 630 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 TN2927008_091222APB_FTO_1258316 2927008000NRG23091220221493097 011962707 09/12/2022 RAMA LAKSHMI RAMA LAKSHMI 2927008WL044033 00437 TMBL0000175 1080 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 TN2927008_091222APB_FTO_1258031 2927008000NRG23091220221493249 011962707 09/12/2022 KALIYAMMAL KALIYAMMAL 2927008WL044040 00437 TMBL0000034 900 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 TN2927008_091222APB_FTO_1258386 2927008000NRG23091220221493437 011962707 09/12/2022 MUTHUKALIYAMMAL T MUTHUKALIYAMMAL T 2927008WL044047 00177 IOBA0000778 1320 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 TN2927008_100323APB_FTO_1639777 2927008000NRG23090320231809575 005717611 10/03/2023 MUTHULAKSHMI MUTHULAKSHMI 2927008WL056250 00701 IDIB0PLB001 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 TN2927008_100622APB_FTO_314747 2927008000NRG23090620220381933 009931178 10/06/2022 MUTHUSELVI MUTHUSELVI 2927008WL009674 00415 SBIN0000859 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 TN2927008_100622APB_FTO_314747 2927008000NRG23090620220381948 009931178 10/06/2022 RAJESHWARI RAJESHWARI 2927008WL009674 00415 SBIN0000859 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 TN2927008_100622APB_FTO_314830 2927008000NRG23090620220393471 009931178 10/06/2022 RAMA LAKSHMI RAMA LAKSHMI 2927008WL010033 00437 TMBL0000175 600 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 TN2927008_100622APB_FTO_315320 2927008000NRG23090620220395914 009931178 10/06/2022 KARUPPASAMY KARUPPASAMY 2927008WL010117 00701 IDIB0PLB001 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 TN2927008_100622APB_FTO_317576 2927008000NRG23090620220396194 009931178 10/06/2022 LAKSHMANAPERUMAL LAKSHMANAPERUMAL 2927008WL010121 00078 CNRB0001105 600 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 TN2927008_100622APB_FTO_317845 2927008000NRG23090620220396428 009931178 10/06/2022 MARIAMMAL MARIAMMAL 2927008WL010124 00177 IOBA0000778 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 TN2927008_100622APB_FTO_317845 2927008000NRG23090620220396431 009931178 10/06/2022 GANTHIMATHI GANTHIMATHI 2927008WL010124 00177 IOBA0000778 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 TN2927008_100622APB_FTO_317798 2927008000NRG23090620220396446 009931178 10/06/2022 SANTHANAMARI SANTHANAMARI 2927008WL010125 00177 IOBA0000778 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 TN2927008_101222APB_FTO_1261266 2927008000NRG23091220221492998 017254818 10/12/2022 MARIAMMAL MARIAMMAL 2927008WL044024 00177 IOBA0000778 1100 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 TN2927008_091222APB_FTO_1258596 2927008000NRG23091220221493670 011962707 09/12/2022 ESWARI S ESWARI S 2927008WL044052 00415 SBIN0000859 820 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 TN2927008_250223APB_FTO_1593229 2927008000NRG23250220231763038 005713705 25/02/2023 THAYAMMAL THAYAMMAL 2927008WL054526 00415 SBIN0071051 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 TN2927008_250223APB_FTO_1593229 2927008000NRG23250220231763066 005713705 25/02/2023 ABIRAMI ABIRAMI 2927008WL054526 00415 SBIN0000859 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 TN2927008_250622APB_FTO_421061 2927008000NRG23250620220498590 022861675 25/06/2022 SANTHANAMARI SANTHANAMARI 2927008WL013684 00177 IOBA0000778 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 TN2927008_250622APB_FTO_420996 2927008000NRG23250620220498796 022861675 25/06/2022 MARIAMMAL MARIAMMAL 2927008WL013698 00177 IOBA0000778 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 TN2927008_250622APB_FTO_420996 2927008000NRG23250620220498799 022861675 25/06/2022 GANTHIMATHI GANTHIMATHI 2927008WL013698 00177 IOBA0000778 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 TN2927008_270223APB_FTO_1594933 2927008000NRG23230220231744392 005713705 27/02/2023 THANGAMARIAMMAL THANGAMARIAMMAL 2927008WL053808 00177 IOBA0002660 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 TN2927008_260223APB_FTO_1593405 2927008000NRG23240220231755513 005713705 26/02/2023 MAHALAKSHMI MAHALAKSHMI 2927008WL054231 00177 IOBA0000778 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 TN2927008_250622APB_FTO_421572 2927008000NRG23240620220486700 022861675 25/06/2022 AYYAMMAL AYYAMMAL 2927008WL013127 00328 IOBA0PGB001 1200 06/07/2022 Aadhaar Number not Mapped to Account Number
637 TN2927008_250622APB_FTO_421707 2927008000NRG23240620220487800 022861675 25/06/2022 VALARMATHI VALARMATHI 2927008WL013209 00078 CNRB0001107 600 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 TN2927008_250622FTO_421766 2927008000NRG23240620220489144 022861850 25/06/2022 PACKIYALAKSHMI PACKIYALAKSHMI 2927008WL013274 00078 CNRB0001105 800 06/07/2022 A/c Blocked or Frozen
639 TN2927008_251122APB_FTO_1193110 2927008000NRG23241120221432213 026441448 25/11/2022 GURUVAMMAL GURUVAMMAL 2927008WL041662 00415 SBIN0000859 820 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 TN2927008_251122APB_FTO_1193297 2927008000NRG23241120221432747 026441448 25/11/2022 ESWARI S ESWARI S 2927008WL041685 00415 SBIN0000859 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 TN2927008_270223APB_FTO_1594889 2927008000NRG23250220231761004 005713705 27/02/2023 MAHALAKSHMI MAHALAKSHMI 2927008WL054477 00415 SBIN0071051 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 TN2927008_270223APB_FTO_1595146 2927008000NRG23250220231761459 005713705 27/02/2023 ATHILAKSHMI ATHILAKSHMI 2927008WL054487 00078 CNRB0001105 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 TN2927008_270223APB_FTO_1595121 2927008000NRG23250220231761545 005713705 27/02/2023 JAYAMARIAMMAL JAYAMARIAMMAL 2927008WL054489 00045 BARB0KOVILP 630 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 TN2927008_270223APB_FTO_1595037 2927008000NRG23250220231762083 005713705 27/02/2023 DEVANAYAKI DEVANAYAKI 2927008WL054504 00328 IOBA0PGB001 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 TN2927008_250822APB_FTO_769575 2927008000NRG23250820220897002 020844976 25/08/2022 MARY THERESA MARY THERESA 2927008WL025392 00415 SBIN0000859 1365 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 TN2927008_250822APB_FTO_769575 2927008000NRG23250820220897004 020844976 25/08/2022 SAKUNTHALA SAKUNTHALA 2927008WL025392 00415 SBIN0000859 1365 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 TN2927008_100223APB_FTO_1535811 2927008000NRG23100220231686334 012059659 10/02/2023 VALARMATHI M VALARMATHI M 2927008WL051725 00078 CNRB0001107 1025 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 TN2927008_100223APB_FTO_1535953 2927008000NRG23100220231686352 012059659 10/02/2023 REVATHI S REVATHI S 2927008WL051726 00227 KVBL0001149 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 TN2927008_100223APB_FTO_1536552 2927008000NRG23100220231686671 012059659 10/02/2023 KALIAMMAL KALIAMMAL 2927008WL051736 00437 TMBL0000034 1145 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 TN2927008_100223APB_FTO_1536719 2927008000NRG23100220231687205 012059659 10/02/2023 SUBBAMMAL SUBBAMMAL 2927008WL051755 00415 SBIN0000859 1025 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 TN2927008_100223APB_FTO_1536513 2927008000NRG23100220231688196 012059659 10/02/2023 RAMA LAKSHMI RAMA LAKSHMI 2927008WL051776 00437 TMBL0000175 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 TN2927008_100223APB_FTO_1536762 2927008000NRG23100220231691938 012059659 10/02/2023 ELLAMAL ELLAMAL 2927008WL051908 00715 DBSS0IN0365 920 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 TN2927008_100223APB_FTO_1536646 2927008000NRG23100220231692718 012059659 10/02/2023 ESWARI S ESWARI S 2927008WL051929 00415 SBIN0000859 1025 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 TN2927008_100223APB_FTO_1536884 2927008000NRG23100220231692894 012059659 10/02/2023 NEELAVATHI NEELAVATHI 2927008WL051934 00715 DBSS0IN0365 920 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 TN2927008_100223APB_FTO_1537123 2927008000NRG23100220231696308 012059659 10/02/2023 SANGILI AMMAL SANGILI AMMAL 2927008WL052029 00089 CBIN0280925 1025 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 TN2927008_100223APB_FTO_1537101 2927008000NRG23100220231697749 012059659 10/02/2023 K.BALAGANAPATHI K.BALAGANAPATHI 2927008WL052071 00177 IOBA0000778 1150 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 TN2927008_100223APB_FTO_1537101 2927008000NRG23100220231697751 012059659 10/02/2023 MAHALAKSHMI MAHALAKSHMI 2927008WL052071 00177 IOBA0000778 1150 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 TN2927008_100522APB_FTO_190591 2927008000NRG23100520220178819 014388872 10/05/2022 REVATHI S REVATHI S 2927008WL004475 00227 KVBL0001149 400 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 TN2927008_100622APB_FTO_315775 2927008000NRG23100620220400554 009931178 10/06/2022 ESWARI S ESWARI S 2927008WL010221 00415 SBIN0000859 800 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 TN2927008_100622APB_FTO_320138 2927008000NRG23100620220401309 009931178 10/06/2022 JEYALAKSHMI JEYALAKSHMI 2927008WL010241 00415 SBIN0071051 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 TN2927008_100622APB_FTO_320138 2927008000NRG23100620220401348 009931178 10/06/2022 ANNAMALAI ANNAMALAI 2927008WL010241 00415 SBIN0071051 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 TN2927008_100622APB_FTO_320138 2927008000NRG23100620220401350 009931178 10/06/2022 AYYANAR AYYANAR 2927008WL010241 00415 SBIN0000859 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 TN2927008_100622APB_FTO_315472 2927008000NRG23100620220402195 009931178 10/06/2022 VIJAYA VIJAYA 2927008WL010258 00078 CNRB0005410 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 TN2927008_100622APB_FTO_320060 2927008000NRG23100620220402557 009931178 10/06/2022 ANNATHAI ANNATHAI 2927008WL010272 00415 SBIN0000859 400 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 TN2927008_180223APB_FTO_1568534 2927008000NRG23180220231735485 006925814 18/02/2023 VIJAYA VIJAYA 2927008WL053458 00078 CNRB0005410 800 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 TN2927008_180223APB_FTO_1568534 2927008000NRG23180220231735490 006925814 18/02/2023 ATHILAKSHMI ATHILAKSHMI 2927008WL053458 00078 CNRB0001105 1200 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 TN2927008_180223APB_FTO_1569557 2927008000NRG23180220231735623 006925814 18/02/2023 MARIAMMAL MARIAMMAL 2927008WL053461 00415 SBIN0000859 1050 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 TN2927008_180223APB_FTO_1569571 2927008000NRG23180220231735754 006925814 18/02/2023 ANNAMALAI ANNAMALAI 2927008WL053463 00415 SBIN0071051 1050 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 TN2927008_180223APB_FTO_1568555 2927008000NRG23180220231735838 006925814 18/02/2023 KALAISELVI KALAISELVI 2927008WL053466 00078 CNRB0001105 1000 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 TN2927008_180223APB_FTO_1568819 2927008000NRG23180220231736236 006925814 18/02/2023 JAYAMARIAMMAL JAYAMARIAMMAL 2927008WL053475 00045 BARB0KOVILP 1050 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 TN2927008_180223APB_FTO_1568072 2927008000NRG23180220231736662 006925814 18/02/2023 MUTHULAKSHMI MUTHULAKSHMI 2927008WL053486 00415 SBIN0016521 1230 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 TN2927008_180223APB_FTO_1569616 2927008000NRG23180220231737961 006925814 18/02/2023 ESWARI S ESWARI S 2927008WL053530 00415 SBIN0000859 880 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 TN2927008_180223APB_FTO_1569602 2927008000NRG23180220231738077 006925814 18/02/2023 LAKSHMI AMMAL LAKSHMI AMMAL 2927008WL053536 00415 SBIN0000859 1320 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 TN2927008_180223APB_FTO_1569602 2927008000NRG23180220231738100 006925814 18/02/2023 CHANDRA S CHANDRA S 2927008WL053536 00415 SBIN0000859 1320 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 TN2927008_180223APB_FTO_1569358 2927008000NRG23180220231738621 006925814 18/02/2023 AAMOSH AAMOSH 2927008WL053559 00701 IDIB0PLB001 410 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 TN2927008_180223APB_FTO_1569428 2927008000NRG23180220231739228 006925814 18/02/2023 SAGUNTHALA SAGUNTHALA 2927008WL053580 00415 SBIN0016521 1230 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 TN2927008_180422APB_FTO_94483 2927008000NRG23180420220041698 017499445 18/04/2022 LAKSHMANAPERUMAL LAKSHMANAPERUMAL 2927008WL001031 00078 CNRB0001105 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 TN2927008_180422APB_FTO_88336 2927008000NRG23180420220044296 017499445 18/04/2022 JEBAMALAI JEBAMALAI 2927008WL001109 00415 SBIN0071051 800 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 TN2927008_180422APB_FTO_88336 2927008000NRG23180420220044330 017499445 18/04/2022 SUBBULAKSHMI SUBBULAKSHMI 2927008WL001109 00415 SBIN0071051 1000 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 TN2927008_180422APB_FTO_91844 2927008000NRG23180420220046592 017499445 18/04/2022 MUTHUKALIYAMMAL MUTHUKALIYAMMAL 2927008WL001159 00177 IOBA0000778 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 TN2927008_180422APB_FTO_95081 2927008000NRG23180420220046816 017499445 18/04/2022 PAKIYALAKSHMI PAKIYALAKSHMI 2927008WL001164 00415 SBIN0071051 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 TN2927008_180422APB_FTO_95141 2927008000NRG23180420220047108 017499445 18/04/2022 MARIAMMAL MARIAMMAL 2927008WL001173 00415 SBIN0000859 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 TN2927008_251122APB_FTO_1194422 2927008000NRG23251120221435439 026441448 25/11/2022 THAYAMMAL THAYAMMAL 2927008WL041778 00415 SBIN0071051 1260 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 TN2927008_251122APB_FTO_1193731 2927008000NRG23251120221437139 026441448 25/11/2022 MUTHUKALIYAMMAL T MUTHUKALIYAMMAL T 2927008WL041832 00177 IOBA0000778 440 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 TN2927008_260822APB_FTO_779103 2927008000NRG23260820220900301 011286800 26/08/2022 SEETHALAKSHMI SEETHALAKSHMI 2927008WL025590 00078 CNRB0001107 840 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 TN2927008_261022FTO_1060825 2927008000NRG23261020221285277 015710940 26/10/2022 MARY THERESA MARY THERESA 2927008WL0036080 00415 SBIN0000859 1638 07/11/2022 Account closed
687 TN2927008_261022FTO_1060741 2927008000NRG23261020221285278 015710940 26/10/2022 MARY THERESA MARY THERESA 2927008WL0036080 00415 SBIN0000859 1638 07/11/2022 Account closed
688 TN2927008_261022FTO_1060741 2927008000NRG23261020221285279 015710940 26/10/2022 SAKUNTHALA SAKUNTHALA 2927008WL0036080 00415 SBIN0000859 1638 07/11/2022 Account closed
689 TN2927008_261022FTO_1060825 2927008000NRG23261020221285280 015710940 26/10/2022 SAKUNTHALA SAKUNTHALA 2927008WL0036080 00415 SBIN0000859 1554 07/11/2022 Account closed
690 TN2927008_261022FTO_1060734 2927008000NRG23261020221285283 015710940 26/10/2022 MURUGAN MURUGAN 2927008WL0036081 00089 CBIN0280925 1638 07/11/2022 Account closed
691 TN2927008_261022FTO_1060825 2927008000NRG23261020221285284 015710940 26/10/2022 MURUGAN MURUGAN 2927008WL0036081 00089 CBIN0280925 1638 07/11/2022 Account closed
692 TN2927008_270123APB_FTO_1487662 2927008000NRG23270120231652169 037290754 27/01/2023 PETCHIAMMAL PETCHIAMMAL 2927008WL050313 00415 SBIN0016521 1230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 TN2927008_270123APB_FTO_1487761 2927008000NRG23270120231652230 037290754 27/01/2023 MARY THERESA MARY THERESA 2927008WL050317 00177 IOBA0000778 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 TN2927008_270123APB_FTO_1490639 2927008000NRG23270120231653987 037290754 27/01/2023 MARIAMMAL MARIAMMAL 2927008WL050381 00177 IOBA0000778 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 TN2927008_270123APB_FTO_1488593 2927008000NRG23270120231655153 037290754 27/01/2023 SEETHALAKSHMI SEETHALAKSHMI 2927008WL050420 00078 CNRB0001107 1025 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 TN2927008_270123APB_FTO_1490197 2927008000NRG23270120231656261 037290754 27/01/2023 REVATHI S REVATHI S 2927008WL050475 00227 KVBL0001149 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 TN2927008_270123APB_FTO_1490343 2927008000NRG23270120231657038 037290754 27/01/2023 PANDISELVI PANDISELVI 2927008WL050510 00089 CBIN0280925 1025 06/02/2023 A/c Blocked or Frozen
698 TN2927008_270123FTO_1491470 2927008000NRG23270120231657846 037268763 27/01/2023 GURUSAMY GURUSAMY 2927008WL050534 00328 IOBA0PGB001 820 04/02/2023 No Such Account
699 TN2927008_270123FTO_1491965 2927008000NRG23270120231660439 037268763 27/01/2023 KANDAVEL KANDAVEL 2927008WL050615 00078 CNRB0001105 1000 04/02/2023 A/c Blocked or Frozen
700 TN2927008_270123APB_FTO_1492009 2927008000NRG23270120231660621 037290754 27/01/2023 ATHILAKSHMI ATHILAKSHMI 2927008WL050620 00078 CNRB0001105 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 TN2927008_270223APB_FTO_1595905 2927008000NRG23270220231765977 005713705 27/02/2023 SUBBAMMAL SUBBAMMAL 2927008WL054640 00415 SBIN0000859 1025 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 TN2927008_270223APB_FTO_1597293 2927008000NRG23270220231766478 005713705 27/02/2023 RAJALAKSHMI RAJALAKSHMI 2927008WL054655 00089 CBIN0280925 440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 TN2927008_270223APB_FTO_1597293 2927008000NRG23270220231766483 005713705 27/02/2023 PANDISELVI PANDISELVI 2927008WL054655 00089 CBIN0280925 1320 04/04/2023 A/c Blocked or Frozen
704 TN2927008_270223APB_FTO_1597293 2927008000NRG23270220231766486 005713705 27/02/2023 KANJANA KANJANA 2927008WL054655 00089 CBIN0280925 660 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 TN2927008_270522APB_FTO_234434 2927008000NRG23270520220285628 010787349 27/05/2022 JEBAMALAI JEBAMALAI 2927008WL007335 00415 SBIN0071051 600 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 TN2927008_270522APB_FTO_234434 2927008000NRG23270520220285669 010787349 27/05/2022 SUBBULAKSHMI SUBBULAKSHMI 2927008WL007335 00415 SBIN0071051 800 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 TN2927008_270522APB_FTO_234434 2927008000NRG23270520220285705 010787349 27/05/2022 RANI RANI 2927008WL007335 00415 SBIN0071051 800 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 TN2927008_180422APB_FTO_94850 2927008000NRG23180420220047731 017499445 18/04/2022 MARIAMMAL MARIAMMAL 2927008WL001187 00177 IOBA0000778 1000 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 TN2927008_180822APB_FTO_735046 2927008000NRG23180820220853138 014512667 18/08/2022 SEETHALAKSHMI SEETHALAKSHMI 2927008WL024072 00078 CNRB0001107 840 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 TN2927008_190123APB_FTO_1458420 2927008000NRG23190120231629283 037291022 19/01/2023 NEELAVATHI NEELAVATHI 2927008WL049332 00715 DBSS0IN0365 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 TN2927008_190123APB_FTO_1460363 2927008000NRG23190120231630703 037291022 19/01/2023 MUTHUSELVI MUTHUSELVI 2927008WL049407 00415 SBIN0000859 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 TN2927008_190123APB_FTO_1459671 2927008000NRG23190120231632153 037291022 19/01/2023 INDRA INDRA 2927008WL049466 00415 SBIN0000859 410 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 TN2927008_190123APB_FTO_1459197 2927008000NRG23190120231633779 037291022 19/01/2023 VALLIAMMAL VALLIAMMAL 2927008WL049520 00089 CBIN0280925 615 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 TN2927008_190123APB_FTO_1459541 2927008000NRG23190120231635358 037291022 19/01/2023 MUTHUKALIYAMMAL T MUTHUKALIYAMMAL T 2927008WL049560 00177 IOBA0000778 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 TN2927008_190123APB_FTO_1460217 2927008000NRG23190120231637193 037291022 19/01/2023 MURUGANANTHAM MURUGANANTHAM 2927008WL049640 00701 IDIB0PLB001 410 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 TN2927008_190123APB_FTO_1460217 2927008000NRG23190120231637216 037291022 19/01/2023 AAMOSH AAMOSH 2927008WL049640 00701 IDIB0PLB001 410 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 TN2927008_190522APB_FTO_215580 2927008000NRG23190520220232244 023844393 19/05/2022 AYYAMMAL AYYAMMAL 2927008WL005847 00415 SBIN0070657 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 TN2927008_100622APB_FTO_320213 2927008000NRG23100620220403330 009931178 10/06/2022 DHANAPACKIAM DHANAPACKIAM 2927008WL010304 00415 SBIN0000859 800 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 TN2927008_100622APB_FTO_320525 2927008000NRG23100620220408630 009931178 10/06/2022 MURUGANANTHAM MURUGANANTHAM 2927008WL010431 00701 IDIB0PLB001 600 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 TN2927008_100622APB_FTO_320525 2927008000NRG23100620220408690 009931178 10/06/2022 AAMOSH AAMOSH 2927008WL010431 00328 IOBA0PGB001 800 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 TN2927008_101122APB_FTO_1130318 2927008000NRG23101120221370633 014668345 10/11/2022 KALIAMMAL KALIAMMAL 2927008WL039044 00437 TMBL0000034 1200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 TN2927008_101122APB_FTO_1130318 2927008000NRG23101120221370651 014668345 10/11/2022 KALIYAMMAL KALIYAMMAL 2927008WL039044 00437 TMBL0000034 1200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 TN2927008_101122APB_FTO_1131481 2927008000NRG23101120221371165 014668345 10/11/2022 MARIAMMAL MARIAMMAL 2927008WL039063 00177 IOBA0000778 1125 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 TN2927008_101122APB_FTO_1131481 2927008000NRG23101120221371169 014668345 10/11/2022 GANTHIMATHI GANTHIMATHI 2927008WL039063 00177 IOBA0000778 225 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 TN2927008_101222APB_FTO_1260553 2927008000NRG23101220221494753 017254818 10/12/2022 VALLIAMMAL VALLIAMMAL 2927008WL044105 00089 CBIN0280925 820 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 TN2927008_110123APB_FTO_1427848 2927008000NRG23110120231607215 037294953 11/01/2023 KALIAMMAL KALIAMMAL 2927008WL048419 00437 TMBL0000034 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 TN2927008_110123APB_FTO_1427873 2927008000NRG23110120231607402 037294953 11/01/2023 RAMA LAKSHMI RAMA LAKSHMI 2927008WL048427 00437 TMBL0000175 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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