Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:45:13 AM 
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Rejection Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANIKANDAM



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 TN2916002_261122FTO_1198607 2916002000NRG23221120222278871 026441269 26/11/2022 Ganga Devi Ganga Devi 2916002WL0081209 00462 UCBA0001656 1380 13/12/2022 A/c Blocked or Frozen
2 TN2916002_260822APB_FTO_778559 2916002000NRG23250820221243888 011286872 26/08/2022 S Bhuvaneshwari S Bhuvaneshwari 2916002WL052458 00462 UCBA0001656 1280 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TN2916002_260822APB_FTO_773321 2916002000NRG23250820221245095 011286800 26/08/2022 S.Anjalai S.Anjalai 2916002WL052757 00078 CNRB0001505 562 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TN2916002_261122APB_FTO_1198270 2916002000NRG23251120222319601 026441682 26/11/2022 Arokiyasela Arokiyasela 2916002WL082379 00462 UCBA0001656 1260 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TN2916002_270123APB_FTO_1488686 2916002000NRG23260120232995631 037290754 27/01/2023 S.Chitra S.Chitra 2916002WL096798 00354 PUNB0108800 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2916002_270123FTO_1485993 2916002000NRG23260120232995833 037268763 27/01/2023 P.Palaniyammal P.Palaniyammal 2916002WL096812 00078 CNRB0001505 1380 04/02/2023 Account closed
7 TN2916002_270123APB_FTO_1487809 2916002000NRG23260120232997286 037290754 27/01/2023 Arulmery Arulmery 2916002WL096829 00078 CNRB0001505 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TN2916002_270123APB_FTO_1487137 2916002000NRG23260120232997416 037290754 27/01/2023 Bhuvaneshwari Bhuvaneshwari 2916002WL096830 00462 UCBA0001656 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2916002_270123APB_FTO_1487301 2916002000NRG23260120232997964 037290754 27/01/2023 C.Shanthi C.Shanthi 2916002WL096839 00462 UCBA0001656 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2916002_270123APB_FTO_1491170 2916002000NRG23260120232998500 037290754 27/01/2023 C.Chellammal C.Chellammal 2916002WL096851 00078 CNRB0001505 1350 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2916002_270123APB_FTO_1491170 2916002000NRG23260120232998515 037290754 27/01/2023 M.Sumathi M.Sumathi 2916002WL096851 00078 CNRB0001505 675 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TN2916002_270123APB_FTO_1487957 2916002000NRG23260120233001081 037290754 27/01/2023 AROCKIYAJENIFFAR AROCKIYAJENIFFAR 2916002WL096885 00354 PUNB0108800 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2916002_270123FTO_1491313 2916002000NRG23260120233002912 037268763 27/01/2023 A.Chellammal A.Chellammal 2916002WL096914 00078 CNRB0001505 1200 04/02/2023 Account closed
14 TN2916002_270123APB_FTO_1490591 2916002000NRG23260120233003099 037290754 27/01/2023 A.Aariamala A.Aariamala 2916002WL096923 00078 CNRB0001505 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2916002_270123APB_FTO_1490591 2916002000NRG23260120233003147 037290754 27/01/2023 S.Umadevi S.Umadevi 2916002WL096923 00078 CNRB0001505 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2916002_270123APB_FTO_1491014 2916002000NRG23260120233003732 037290754 27/01/2023 Kasiyammal Kasiyammal 2916002WL096934 00078 CNRB0001505 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2916002_270123APB_FTO_1489772 2916002000NRG23260120233005720 037290754 27/01/2023 T.Kanagavalli T.Kanagavalli 2916002WL096992 00354 PUNB0108800 1125 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2916002_270123APB_FTO_1489772 2916002000NRG23260120233005730 037290754 27/01/2023 M.Ballammal M.Ballammal 2916002WL096992 00354 PUNB0108800 1350 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TN2916002_260522APB_FTO_233266 2916002000NRG23260520220199504 010787220 26/05/2022 S.Anjalai S.Anjalai 2916002WL010901 00078 CNRB0001505 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2916002_040422APB_FTO_8100 2916002000NRG22010420224054143 020520291 04/04/2022 M.Stellamary M.Stellamary 2916002WL080883 00078 CNRB0001505 1536 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2916002_040422APB_FTO_8162 2916002000NRG22010420224061673 020520291 04/04/2022 Amutha Amutha 2916002WL081043 00462 UCBA0001656 1320 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2916002_040422APB_FTO_8162 2916002000NRG22010420224061722 020520291 04/04/2022 S.Dhanalakshmi S.Dhanalakshmi 2916002WL081043 00462 UCBA0001656 1320 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2916002_020422APB_FTO_7369 2916002000NRG22010420224065010 020520291 02/04/2022 Chinnaponnu Chinnaponnu 2916002WL081139 00354 PUNB0108800 1320 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2916002_020422APB_FTO_7263 2916002000NRG22010420224066566 020520291 02/04/2022 Vanitha Vanitha 2916002WL081172 00462 UCBA0000764 1320 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2916002_020422APB_FTO_7263 2916002000NRG22010420224066578 020520291 02/04/2022 Kalyani Kalyani 2916002WL081172 00176 IDIB000N135 1320 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2916002_020422APB_FTO_7263 2916002000NRG22010420224066632 020520291 02/04/2022 E.Angammal E.Angammal 2916002WL081172 00462 UCBA0000764 1100 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TN2916002_040422FTO_8146 2916002000NRG22010420224067220 020520398 04/04/2022 Angamuthu Angamuthu 2916002WL081188 00462 UCBA0000764 1350 07/05/2022 Account closed
28 TN2916002_040422APB_FTO_8139 2916002000NRG22010420224070970 020520291 04/04/2022 Jaya Jaya 2916002WL081284 00462 UCBA0000764 1100 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2916002_040422APB_FTO_15758 2916002000NRG22030420224082979 020520291 04/04/2022 Shantha Shantha 2916002WL081514 00462 UCBA0000764 1320 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TN2916002_040422APB_FTO_15758 2916002000NRG22030420224082989 020520291 04/04/2022 N.Kathayee N.Kathayee 2916002WL081514 00462 UCBA0000764 1100 07/05/2022 Account closed
31 TN2916002_010722APB_FTO_456675 2916002000NRG23010720220608858 015113546 01/07/2022 Manimehalai Manimehalai 2916002WL027660 00462 UCBA0000764 1320 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2916002_010722APB_FTO_456805 2916002000NRG23010720220608961 015113546 01/07/2022 Muthukumari Muthukumari 2916002WL027664 00462 UCBA0000764 1320 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2916002_010722APB_FTO_457146 2916002000NRG23010720220609461 015113546 01/07/2022 A.Arockiamary A.Arockiamary 2916002WL027707 00177 IOBA0000375 1380 11/07/2022 KYC Documents Pending
34 TN2916002_010722APB_FTO_457146 2916002000NRG23010720220609481 015113546 01/07/2022 Chithra Chithra 2916002WL027707 00415 SBIN0007559 1150 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TN2916002_010722APB_FTO_457176 2916002000NRG23010720220609611 015113546 01/07/2022 T.Vijaya T.Vijaya 2916002WL027719 00354 PUNB0108800 1380 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2916002_010722APB_FTO_453695 2916002000NRG23010720220614188 015113546 01/07/2022 S.Ponnammal S.Ponnammal 2916002WL027885 00468 UBIN0827908 1380 11/07/2022 KYC Documents Pending
37 TN2916002_010722APB_FTO_453417 2916002000NRG23010720220615190 015113546 01/07/2022 V.Periyakkal V.Periyakkal 2916002WL027934 00078 CNRB0001505 1380 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2916002_010922APB_FTO_811326 2916002000NRG23010920221327701 035858011 01/09/2022 S Bhuvaneshwari S Bhuvaneshwari 2916002WL055462 00462 UCBA0001656 1280 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2916002_010922APB_FTO_811330 2916002000NRG23010920221330524 035858011 01/09/2022 A.Aariamala A.Aariamala 2916002WL055903 00078 CNRB0001505 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2916002_020223APB_FTO_1517866 2916002000NRG23020220233073685 007471885 02/02/2023 S.Chitra S.Chitra 2916002WL098346 00354 PUNB0108800 1405 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2916002_040323APB_FTO_1618589 2916002000NRG23020320233407947 025730210 04/03/2023 K.Vallikannu K.Vallikannu 2916002WL104431 00177 IOBA0000375 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2916002_040323APB_FTO_1618589 2916002000NRG23020320233407952 025730210 04/03/2023 K.Srirangammal K.Srirangammal 2916002WL104431 00177 IOBA0000375 280 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2916002_040323APB_FTO_1617170 2916002000NRG23020320233409468 025730210 04/03/2023 AROKIYAMARY AROKIYAMARY 2916002WL104452 00078 CNRB0001505 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2916002_040323APB_FTO_1616863 2916002000NRG23020320233409689 025730210 04/03/2023 Arulmery Arulmery 2916002WL104458 00078 CNRB0001505 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2916002_040323APB_FTO_1616863 2916002000NRG23020320233409761 025730210 04/03/2023 M.Gunaseela M.Gunaseela 2916002WL104458 00177 IOBA0002709 1120 31/03/2023 KYC Documents Pending
46 TN2916002_040323APB_FTO_1617056 2916002000NRG23020320233412459 025730210 04/03/2023 Lakshmi Lakshmi 2916002WL104503 00078 CNRB0001505 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TN2916002_040323APB_FTO_1618892 2916002000NRG23020320233414734 025730210 04/03/2023 V.Periyakkal V.Periyakkal 2916002WL104535 00078 CNRB0001505 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2916002_040323APB_FTO_1618892 2916002000NRG23020320233414800 025730210 04/03/2023 A.Sasikala A.Sasikala 2916002WL104535 00078 CNRB0001505 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2916002_040323APB_FTO_1618892 2916002000NRG23020320233414808 025730210 04/03/2023 A.Mariyaee A.Mariyaee 2916002WL104535 00078 CNRB0001505 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2916002_040323APB_FTO_1618913 2916002000NRG23020320233414842 025730210 04/03/2023 C.Jothimani C.Jothimani 2916002WL104538 00078 CNRB0001505 1680 31/03/2023 Aadhaar Number not Mapped to Account Number
51 TN2916002_040323APB_FTO_1618936 2916002000NRG23020320233415242 025730210 04/03/2023 D.Kalaiselvi D.Kalaiselvi 2916002WL104552 00354 PUNB0108800 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2916002_040323APB_FTO_1618680 2916002000NRG23020320233415874 025730210 04/03/2023 M.Sumathi M.Sumathi 2916002WL104559 00078 CNRB0001505 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2916002_040323APB_FTO_1618680 2916002000NRG23020320233415913 025730210 04/03/2023 S Sasikala S Sasikala 2916002WL104559 00078 CNRB0001505 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2916002_040323APB_FTO_1616547 2916002000NRG23020320233418255 025730210 04/03/2023 Bhuvaneshwari Bhuvaneshwari 2916002WL104592 00462 UCBA0001656 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2916002_040323APB_FTO_1616547 2916002000NRG23020320233418272 025730210 04/03/2023 P.Anjalai P.Anjalai 2916002WL104592 00462 UCBA0001656 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2916002_040323APB_FTO_1616842 2916002000NRG23020320233423019 025730210 04/03/2023 S.Dhivyasundari S.Dhivyasundari 2916002WL104659 00462 UCBA0001656 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2916002_040323APB_FTO_1617207 2916002000NRG23020320233430638 025730210 04/03/2023 S.Chitra S.Chitra 2916002WL104794 00354 PUNB0108800 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2916002_020323APB_FTO_1609816 2916002000NRG23020320233437563 025730210 02/03/2023 P.Sarasvathi P.Sarasvathi 2916002WL104925 00078 CNRB0001505 1120 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2916002_020323APB_FTO_1609816 2916002000NRG23020320233437577 025730210 02/03/2023 R.Chitra R.Chitra 2916002WL104925 00078 CNRB0001505 1120 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2916002_020323APB_FTO_1609816 2916002000NRG23020320233437592 025730210 02/03/2023 A.Arokiyamary A.Arokiyamary 2916002WL104925 00078 CNRB0001505 1120 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2916002_040323APB_FTO_1617666 2916002000NRG23020320233438728 025730210 04/03/2023 Jaya Jaya 2916002WL104942 00462 UCBA0000764 280 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2916002_040323APB_FTO_1618423 2916002000NRG23020320233441693 025730210 04/03/2023 P.Saroja P.Saroja 2916002WL104973 00462 UCBA0000764 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2916002_040323APB_FTO_1618847 2916002000NRG23020320233442548 025730210 04/03/2023 A.Ennasiammal A.Ennasiammal 2916002WL104984 00078 CNRB0001505 840 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2916002_040323APB_FTO_1617304 2916002000NRG23020320233443916 025730210 04/03/2023 A.Aariamala A.Aariamala 2916002WL104998 00078 CNRB0001505 560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2916002_040323APB_FTO_1617304 2916002000NRG23020320233443917 025730210 04/03/2023 V.Chellammal V.Chellammal 2916002WL104998 00078 CNRB0001505 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TN2916002_040323APB_FTO_1617304 2916002000NRG23020320233443930 025730210 04/03/2023 S.Thailammal S.Thailammal 2916002WL104998 00078 CNRB0001505 560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TN2916002_040323APB_FTO_1617304 2916002000NRG23020320233443972 025730210 04/03/2023 S.Umadevi S.Umadevi 2916002WL104998 00078 CNRB0001505 280 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2916002_040323APB_FTO_1617304 2916002000NRG23020320233443993 025730210 04/03/2023 Selvi Selvi 2916002WL104998 00078 CNRB0004522 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2916002_040323APB_FTO_1618793 2916002000NRG23020320233448060 025730210 04/03/2023 S.Rukumani S.Rukumani 2916002WL105063 00462 UCBA0001656 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2916002_040323APB_FTO_1618793 2916002000NRG23020320233448105 025730210 04/03/2023 M.Podumponnu M.Podumponnu 2916002WL105063 00462 UCBA0001656 1680 31/03/2023 Account closed
71 TN2916002_040323APB_FTO_1619063 2916002000NRG23020320233448834 025730210 04/03/2023 D.Jothi Sebastin D.Jothi Sebastin 2916002WL105075 00177 IOBA0000375 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2916002_040323APB_FTO_1619063 2916002000NRG23020320233448846 025730210 04/03/2023 Rubavani Rubavani 2916002WL105075 00177 IOBA0000375 840 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2916002_040323APB_FTO_1619063 2916002000NRG23020320233448888 025730210 04/03/2023 P.Alagurani P.Alagurani 2916002WL105075 00177 IOBA0000375 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TN2916002_040323APB_FTO_1619063 2916002000NRG23020320233448890 025730210 04/03/2023 Chithra Chithra 2916002WL105075 00415 SBIN0007559 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2916002_280522APB_FTO_235704 2916002000NRG23260520220199525 010787220 28/05/2022 A.Aariamala A.Aariamala 2916002WL010911 00078 CNRB0001505 675 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TN2916002_280522APB_FTO_236542 2916002000NRG23260520220201826 010787220 28/05/2022 Chithra Chithra 2916002WL011058 00415 SBIN0007559 1350 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2916002_280522APB_FTO_236259 2916002000NRG23260520220202565 010787220 28/05/2022 V.Periyakkal V.Periyakkal 2916002WL011118 00078 CNRB0001505 1350 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2916002_280522APB_FTO_236356 2916002000NRG23260520220206212 010787220 28/05/2022 S.Savariyammal S.Savariyammal 2916002WL011231 00078 CNRB0001505 1440 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2916002_280522APB_FTO_236556 2916002000NRG23260520220206991 010787220 28/05/2022 Amutha Amutha 2916002WL011291 00462 UCBA0001656 1380 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2916002_260522APB_FTO_234048 2916002000NRG23260520220207654 010787220 26/05/2022 Chinnaponnu Chinnaponnu 2916002WL011340 00354 PUNB0108800 900 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2916002_280522APB_FTO_236615 2916002000NRG23260520220209504 010787220 28/05/2022 G.Chellammal G.Chellammal 2916002WL011395 00078 CNRB0004522 1100 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2916002_260822APB_FTO_777585 2916002000NRG23260820221255273 011286872 26/08/2022 V.Periyakkal V.Periyakkal 2916002WL053395 00078 CNRB0001505 1125 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2916002_270123APB_FTO_1489364 2916002000NRG23270120233017999 037290754 27/01/2023 P.Lakshmi P.Lakshmi 2916002WL097187 00177 IOBA0002577 440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2916002_280522APB_FTO_236099 2916002000NRG23270520220224132 010787220 28/05/2022 M.Thulasi M.Thulasi 2916002WL012035 00177 IOBA0002577 1150 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2916002_280522APB_FTO_236109 2916002000NRG23270520220225383 010787220 28/05/2022 C.Shanthi C.Shanthi 2916002WL012079 00462 UCBA0001656 1380 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2916002_280522APB_FTO_235913 2916002000NRG23270520220227830 010787220 28/05/2022 Jaya Jaya 2916002WL012144 00462 UCBA0000764 880 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2916002_280522APB_FTO_236585 2916002000NRG23270520220233348 010787220 28/05/2022 Dhanalakhsmi Dhanalakhsmi 2916002WL012326 00462 UCBA0000764 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2916002_270822APB_FTO_785978 2916002000NRG23270820221264220 011286872 27/08/2022 P.Usharani P.Usharani 2916002WL053888 00462 UCBA0000764 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2916002_270822APB_FTO_785791 2916002000NRG23270820221270629 011286872 27/08/2022 M.Sumathi M.Sumathi 2916002WL054080 00078 CNRB0001505 660 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2916002_280822APB_FTO_787122 2916002000NRG23270820221274137 011286872 28/08/2022 Ponnammal Ponnammal 2916002WL054182 00468 UBIN0827908 1150 07/09/2022 KYC Documents Pending
91 TN2916002_290422APB_FTO_156862 2916002000NRG23280420220025014 018427951 29/04/2022 Arokiyasela Arokiyasela 2916002WL001967 00462 UCBA0001656 1320 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TN2916002_290422APB_FTO_162757 2916002000NRG23280420220025909 018427951 29/04/2022 Rajendran Rajendran 2916002WL002103 00462 UCBA0000764 1320 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TN2916002_290422APB_FTO_158622 2916002000NRG23280420220030815 018427951 29/04/2022 Jaya Jaya 2916002WL002586 00462 UCBA0000764 1320 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2916002_290422APB_FTO_161431 2916002000NRG23280420220031577 018427951 29/04/2022 P.Usharani P.Usharani 2916002WL002651 00462 UCBA0000764 1638 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2916002_280522FTO_236371 2916002000NRG23280520220252439 010787051 28/05/2022 M.Lakshmi M.Lakshmi 2916002WL013096 00462 UCBA0000764 1320 07/06/2022 No Such Account
96 TN2916002_280722APB_FTO_620845 2916002000NRG23280720220903377 015632497 28/07/2022 N.Kathayee N.Kathayee 2916002WL040346 00462 UCBA0000764 1100 12/08/2022 Account closed
97 TN2916002_280722APB_FTO_620845 2916002000NRG23280720220903429 015632497 28/07/2022 Manimehalai Manimehalai 2916002WL040346 00462 UCBA0000764 1320 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2916002_280722APB_FTO_620686 2916002000NRG23280720220910766 015632497 28/07/2022 S.Karupayee S.Karupayee 2916002WL040665 00354 PUNB0108800 1380 10/08/2022 KYC Documents Pending
99 TN2916002_280722APB_FTO_622420 2916002000NRG23280720220911652 015632497 28/07/2022 T.Vijaya T.Vijaya 2916002WL040690 00354 PUNB0108800 1150 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2916002_280822APB_FTO_787117 2916002000NRG23280820221275650 011286872 28/08/2022 N.Kathayee N.Kathayee 2916002WL054204 00462 UCBA0001656 880 07/09/2022 Account closed
101 TN2916002_280822APB_FTO_787117 2916002000NRG23280820221275700 011286872 28/08/2022 Manimehalai Manimehalai 2916002WL054204 00462 UCBA0000764 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2916002_280822APB_FTO_787186 2916002000NRG23280820221278905 011286872 28/08/2022 Vanitha Vanitha 2916002WL054239 00462 UCBA0000764 880 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2916002_280822APB_FTO_787186 2916002000NRG23280820221278917 011286872 28/08/2022 Kalyani Kalyani 2916002WL054239 00176 IDIB000N135 880 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TN2916002_280822APB_FTO_787186 2916002000NRG23280820221278967 011286872 28/08/2022 E.Angammal E.Angammal 2916002WL054239 00462 UCBA0000764 880 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2916002_281022APB_FTO_1076518 2916002000NRG23281020221998011 015711002 28/10/2022 P.Mahamuni P.Mahamuni 2916002WL073802 00354 PUNB0108800 920 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2916002_281022APB_FTO_1076551 2916002000NRG23281020222006295 015711002 28/10/2022 Kanimozhi Kanimozhi 2916002WL074019 00078 CNRB0001505 690 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2916002_310323APB_FTO_1719579 2916002000NRG23290320233833806 018529184 31/03/2023 F.Kulanthaitheras F.Kulanthaitheras 2916002WL111549 00462 UCBA0001656 1680 06/05/2023 Account closed
108 TN2916002_310323APB_FTO_1717381 2916002000NRG23290320233834504 018529184 31/03/2023 M.Sumathi M.Sumathi 2916002WL111559 00078 CNRB0001505 560 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2916002_310323APB_FTO_1717381 2916002000NRG23290320233834536 018529184 31/03/2023 S Sasikala S Sasikala 2916002WL111559 00078 CNRB0001505 1400 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2916002_310323APB_FTO_1717861 2916002000NRG23290320233839199 018529184 31/03/2023 R.Meena R.Meena 2916002WL111628 00354 PUNB0108800 1680 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2916002_310323APB_FTO_1717861 2916002000NRG23290320233839283 018529184 31/03/2023 Kannan Kannan 2916002WL111628 00354 PUNB0108800 1405 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TN2916002_310323APB_FTO_1717904 2916002000NRG23290320233839880 018529184 31/03/2023 R.Saraswathi R.Saraswathi 2916002WL111653 00354 PUNB0108800 1120 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TN2916002_040323APB_FTO_1619063 2916002000NRG23020320233448895 025730210 04/03/2023 P.Isabella Santhi P.Isabella Santhi 2916002WL105075 00177 IOBA0000375 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2916002_020722APB_FTO_462065 2916002000NRG23020720220643357 015112636 02/07/2022 Tavamani Tavamani 2916002WL029312 00354 PUNB0108800 800 11/07/2022 KYC Documents Pending
115 TN2916002_031222APB_FTO_1231211 2916002000NRG23021220222407740 026441500 03/12/2022 Arulmery Arulmery 2916002WL084301 00078 CNRB0001505 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2916002_031222APB_FTO_1231098 2916002000NRG23021220222421239 026441500 03/12/2022 A.Aariamala A.Aariamala 2916002WL084573 00078 CNRB0001505 1150 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2916002_031222APB_FTO_1230484 2916002000NRG23021220222424520 026441500 03/12/2022 M.Thulasi M.Thulasi 2916002WL084654 00177 IOBA0002577 1320 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2916002_031222APB_FTO_1230396 2916002000NRG23021220222425000 026441500 03/12/2022 V.Arayee V.Arayee 2916002WL084659 00089 CBIN0284640 1150 13/12/2022 A/c Blocked or Frozen
119 TN2916002_031222APB_FTO_1230986 2916002000NRG23021220222426284 026441500 03/12/2022 S.Vijayalakshmi S.Vijayalakshmi 2916002WL084695 00462 UCBA0000764 1380 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2916002_040323APB_FTO_1618769 2916002000NRG23030320233468719 025730210 04/03/2023 M.Stellamary M.Stellamary 2916002WL105380 00078 CNRB0001505 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2916002_040323APB_FTO_1618769 2916002000NRG23030320233468761 025730210 04/03/2023 S.Savariyammal S.Savariyammal 2916002WL105380 00078 CNRB0001505 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2916002_040323APB_FTO_1616523 2916002000NRG23030320233474551 025730210 04/03/2023 S.Mariyaee S.Mariyaee 2916002WL105459 00462 UCBA0001656 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2916002_040323APB_FTO_1616943 2916002000NRG23030320233479731 025730210 04/03/2023 S Bhuvaneshwari S Bhuvaneshwari 2916002WL105516 00462 UCBA0001656 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2916002_040323APB_FTO_1619199 2916002000NRG23030320233482990 025730210 04/03/2023 Anjalai Anjalai 2916002WL105578 00462 UCBA0001656 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2916002_030622APB_FTO_267138 2916002000NRG23030620220286656 023844446 03/06/2022 S.Vijayalakshmi S.Vijayalakshmi 2916002WL014506 00462 UCBA0000764 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2916002_030622APB_FTO_267156 2916002000NRG23030620220286780 023844446 03/06/2022 T.Manonmani T.Manonmani 2916002WL014509 00462 UCBA0001656 1320 23/06/2022 KYC Documents Pending
127 TN2916002_030622APB_FTO_267206 2916002000NRG23030620220286858 023844446 03/06/2022 P.Anjalai P.Anjalai 2916002WL014510 00462 UCBA0001656 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2916002_030622APB_FTO_267300 2916002000NRG23030620220286984 023844446 03/06/2022 Dhanalakhsmi Dhanalakhsmi 2916002WL014512 00462 UCBA0000764 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TN2916002_030622APB_FTO_267300 2916002000NRG23030620220287002 023844446 03/06/2022 N.Kathayee N.Kathayee 2916002WL014512 00462 UCBA0000764 880 23/06/2022 Account closed
130 TN2916002_030622APB_FTO_267300 2916002000NRG23030620220287056 023844446 03/06/2022 Manimehalai Manimehalai 2916002WL014512 00462 UCBA0000764 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TN2916002_030622APB_FTO_267366 2916002000NRG23030620220287275 023844446 03/06/2022 A.Devi A.Devi 2916002WL014515 00462 UCBA0001656 1150 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2916002_310323APB_FTO_1718447 2916002000NRG23290320233841321 018529184 31/03/2023 Kalaiselvi Kalaiselvi 2916002WL111672 00078 CNRB0001505 840 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2916002_310323APB_FTO_1718323 2916002000NRG23290320233841633 018529184 31/03/2023 A.Aariamala A.Aariamala 2916002WL111676 00078 CNRB0001505 1400 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TN2916002_310323APB_FTO_1718323 2916002000NRG23290320233841634 018529184 31/03/2023 V.Chellammal V.Chellammal 2916002WL111676 00078 CNRB0001505 1400 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2916002_310323APB_FTO_1718323 2916002000NRG23290320233841671 018529184 31/03/2023 Selvi Selvi 2916002WL111676 00078 CNRB0004522 1400 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2916002_310323APB_FTO_1718266 2916002000NRG23290320233842551 018529184 31/03/2023 K.Vallikannu K.Vallikannu 2916002WL111692 00177 IOBA0000375 1400 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2916002_310323APB_FTO_1719391 2916002000NRG23290320233842695 018529184 31/03/2023 M.Stellamary M.Stellamary 2916002WL111695 00078 CNRB0001505 1120 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2916002_310323APB_FTO_1719391 2916002000NRG23290320233842753 018529184 31/03/2023 S.Savariyammal S.Savariyammal 2916002WL111695 00078 CNRB0001505 1680 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2916002_310323APB_FTO_1719391 2916002000NRG23290320233842763 018529184 31/03/2023 P.Kamala P.Kamala 2916002WL111695 00078 CNRB0001505 843 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TN2916002_310323FTO_1720039 2916002000NRG23290320233842774 018529059 31/03/2023 V.Mani V.Mani 2916002WL111696 00462 UCBA0000764 1686 06/05/2023 Account closed
141 TN2916002_310323APB_FTO_1720056 2916002000NRG23290320233842791 018529184 31/03/2023 Dhanalakhsmi Dhanalakhsmi 2916002WL111696 00462 UCBA0000764 560 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2916002_310323APB_FTO_1720056 2916002000NRG23290320233842852 018529184 31/03/2023 P.Saroja P.Saroja 2916002WL111696 00462 UCBA0000764 1680 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2916002_290422APB_FTO_157484 2916002000NRG23290420220035432 018427951 29/04/2022 S.Anjalai S.Anjalai 2916002WL002910 00078 CNRB0001505 1686 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2916002_290422APB_FTO_163275 2916002000NRG23290420220041051 018427951 29/04/2022 Dhanalakhsmi Dhanalakhsmi 2916002WL003257 00462 UCBA0000764 1320 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2916002_290422APB_FTO_166338 2916002000NRG23290420220042156 018427951 29/04/2022 Chithra Chithra 2916002WL003377 00415 SBIN0007559 1125 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TN2916002_290422APB_FTO_166448 2916002000NRG23290420220042258 018427951 29/04/2022 G.Chellammal G.Chellammal 2916002WL003378 00078 CNRB0004522 1320 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2916002_290422APB_FTO_168295 2916002000NRG23290420220043040 018427951 29/04/2022 Aarayee Aarayee 2916002WL003436 00354 PUNB0108800 1350 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TN2916002_290722APB_FTO_629273 2916002000NRG23290720220936872 015632497 29/07/2022 S.Anjalai S.Anjalai 2916002WL041479 00078 CNRB0001505 1686 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TN2916002_290722APB_FTO_624986 2916002000NRG23290720220937301 015632497 29/07/2022 Chinnaponnu Chinnaponnu 2916002WL041529 00177 IOBA0002577 1150 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TN2916002_040822APB_FTO_668342 2916002000NRG23030820220983578 016533607 04/08/2022 S.Vijayalakshmi S.Vijayalakshmi 2916002WL043426 00462 UCBA0000764 1380 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TN2916002_041122APB_FTO_1106122 2916002000NRG23031120222044839 020476915 04/11/2022 S Bhuvaneshwari S Bhuvaneshwari 2916002WL075249 00462 UCBA0001656 1100 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2916002_041122APB_FTO_1105495 2916002000NRG23031120222045311 020476915 04/11/2022 D.Alagammal D.Alagammal 2916002WL075256 00462 UCBA0001656 460 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2916002_041122APB_FTO_1106282 2916002000NRG23031120222046599 020476915 04/11/2022 Bhuvaneshwari Bhuvaneshwari 2916002WL075278 00462 UCBA0001656 1380 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TN2916002_041122APB_FTO_1105123 2916002000NRG23031120222048921 020476915 04/11/2022 Vanitha Vanitha 2916002WL075345 00462 UCBA0000764 220 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2916002_041122APB_FTO_1105123 2916002000NRG23031120222048931 020476915 04/11/2022 Kalyani Kalyani 2916002WL075345 00176 IDIB000N135 1320 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2916002_041122APB_FTO_1105123 2916002000NRG23031120222048984 020476915 04/11/2022 E.Angammal E.Angammal 2916002WL075345 00462 UCBA0000764 1320 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2916002_041122APB_FTO_1103322 2916002000NRG23031120222061243 020476915 04/11/2022 T.Vijaya T.Vijaya 2916002WL075620 00354 PUNB0108800 675 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2916002_041122APB_FTO_1103322 2916002000NRG23031120222061268 020476915 04/11/2022 T.Kanagavalli T.Kanagavalli 2916002WL075620 00354 PUNB0108800 1350 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TN2916002_041122APB_FTO_1103322 2916002000NRG23031120222061280 020476915 04/11/2022 M.Ballammal M.Ballammal 2916002WL075620 00354 PUNB0108800 900 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2916002_041122APB_FTO_1105837 2916002000NRG23031120222065451 020476915 04/11/2022 A.Aariamala A.Aariamala 2916002WL075728 00078 CNRB0001505 1380 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2916002_041122APB_FTO_1106021 2916002000NRG23031120222066211 020476915 04/11/2022 S.Dhivyasundari S.Dhivyasundari 2916002WL075746 00462 UCBA0001656 1150 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2916002_031222APB_FTO_1232091 2916002000NRG23031220222434947 026441500 03/12/2022 C.Shanthi C.Shanthi 2916002WL084920 00462 UCBA0001656 1150 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2916002_040223APB_FTO_1519753 2916002000NRG23040220233076068 012059428 04/02/2023 Sebastiyammal Sebastiyammal 2916002WL098656 00354 PUNB0108800 1150 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2916002_040223APB_FTO_1519788 2916002000NRG23040220233076156 012059428 04/02/2023 K.Vallikannu K.Vallikannu 2916002WL098657 00177 IOBA0000375 1150 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2916002_040323APB_FTO_1618171 2916002000NRG23040320233488412 025730210 04/03/2023 F.Kulanthaitheras F.Kulanthaitheras 2916002WL105710 00462 UCBA0001656 1680 31/03/2023 Account closed
166 TN2916002_040622APB_FTO_269189 2916002000NRG23040620220302693 012678345 04/06/2022 Amutha Amutha 2916002WL015004 00462 UCBA0001656 1380 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TN2916002_040622APB_FTO_269232 2916002000NRG23040620220302873 012678345 04/06/2022 V.Periyakkal V.Periyakkal 2916002WL015006 00078 CNRB0001505 1350 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2916002_290722APB_FTO_628789 2916002000NRG23290720220937985 015632497 29/07/2022 A.Arockiamary A.Arockiamary 2916002WL041545 00177 IOBA0000375 920 10/08/2022 KYC Documents Pending
169 TN2916002_290722APB_FTO_628413 2916002000NRG23290720220943691 015632497 29/07/2022 V.Periyakkal V.Periyakkal 2916002WL041782 00078 CNRB0001505 1290 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2916002_300922APB_FTO_948117 2916002000NRG23290920221635582 030361442 30/09/2022 C.Shanthi C.Shanthi 2916002WL064244 00462 UCBA0001656 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2916002_290922APB_FTO_939171 2916002000NRG23290920221646297 030361442 29/09/2022 G.Chellammal G.Chellammal 2916002WL064487 00078 CNRB0004522 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TN2916002_301022FTO_1082842 2916002000NRG23291020222015900 015711143 30/10/2022 Kanimozhi Kanimozhi 2916002WL0074235 00078 CNRB0001505 1380 07/11/2022 Account closed
173 TN2916002_301022FTO_1082842 2916002000NRG23291020222015901 015711143 30/10/2022 Kanimozhi Kanimozhi 2916002WL0074235 00078 CNRB0001505 920 07/11/2022 Account closed
174 TN2916002_301022FTO_1082817 2916002000NRG23291020222015930 015711143 30/10/2022 Ganga Devi Ganga Devi 2916002WL0074241 00462 UCBA0001656 1380 07/11/2022 A/c Blocked or Frozen
175 TN2916002_301022FTO_1082817 2916002000NRG23291020222015931 015711143 30/10/2022 Banumathi Banumathi 2916002WL0074241 00462 UCBA0001656 1380 07/11/2022 A/c Blocked or Frozen
176 TN2916002_301022FTO_1082814 2916002000NRG23291020222015934 015711143 30/10/2022 V.Arayee V.Arayee 2916002WL0074242 00354 PUNB0108800 1380 07/11/2022 A/c Blocked or Frozen
177 TN2916002_301022FTO_1082814 2916002000NRG23291020222015935 015711143 30/10/2022 V.Arayee V.Arayee 2916002WL0074242 00354 PUNB0108800 920 07/11/2022 A/c Blocked or Frozen
178 TN2916002_301022FTO_1082802 2916002000NRG23291020222017476 015711143 30/10/2022 R.Rani R.Rani 2916002WL0074330 00354 PUNB0108800 230 07/11/2022 A/c Blocked or Frozen
179 TN2916002_301222APB_FTO_1361221 2916002000NRG23291220222700261 037296222 30/12/2022 Senbhavalli Senbhavalli 2916002WL090342 00462 UCBA0000764 1350 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2916002_301222APB_FTO_1363879 2916002000NRG23291220222704176 037296222 30/12/2022 D.Alagammal D.Alagammal 2916002WL090400 00462 UCBA0001656 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2916002_301222FTO_1363895 2916002000NRG23291220222707081 037291821 30/12/2022 C Lakshmi C Lakshmi 2916002WL090438 00354 PUNB0108800 230 04/02/2023 No Such Account
182 TN2916002_301222APB_FTO_1362825 2916002000NRG23291220222708729 037296222 30/12/2022 P.Kamala P.Kamala 2916002WL090459 00078 CNRB0001505 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2916002_301222APB_FTO_1363827 2916002000NRG23291220222718171 037296222 30/12/2022 S Bhuvaneshwari S Bhuvaneshwari 2916002WL090604 00462 UCBA0001656 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2916002_301222APB_FTO_1363781 2916002000NRG23291220222720341 037296222 30/12/2022 S.Akilambal S.Akilambal 2916002WL090631 00462 UCBA0000764 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2916002_301222APB_FTO_1363616 2916002000NRG23291220222724042 037296222 30/12/2022 S.Dhivyasundari S.Dhivyasundari 2916002WL090683 00462 UCBA0001656 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2916002_301222FTO_1360276 2916002000NRG23291220222728593 037291821 30/12/2022 P.Palaniyammal P.Palaniyammal 2916002WL090774 00078 CNRB0001505 1380 04/02/2023 Account closed
187 TN2916002_301222APB_FTO_1360761 2916002000NRG23291220222733640 037296222 30/12/2022 AROCKIYAJENIFFAR AROCKIYAJENIFFAR 2916002WL090887 00354 PUNB0108800 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2916002_301222APB_FTO_1360939 2916002000NRG23291220222734914 037296222 30/12/2022 C.Chellammal C.Chellammal 2916002WL090947 00078 CNRB0001505 1125 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2916002_301222APB_FTO_1360939 2916002000NRG23291220222734930 037296222 30/12/2022 M.Sumathi M.Sumathi 2916002WL090947 00078 CNRB0001505 675 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TN2916002_310323APB_FTO_1717540 2916002000NRG23300320233853119 018529184 31/03/2023 B.Savariyammal B.Savariyammal 2916002WL111870 00462 UCBA0001656 560 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2916002_310323APB_FTO_1717605 2916002000NRG23300320233855326 018529184 31/03/2023 Rubavani Rubavani 2916002WL111898 00177 IOBA0000375 1400 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2916002_310323APB_FTO_1717605 2916002000NRG23300320233855348 018529184 31/03/2023 Chithra Chithra 2916002WL111898 00415 SBIN0007559 840 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TN2916002_310323APB_FTO_1717605 2916002000NRG23300320233855353 018529184 31/03/2023 P.Isabella Santhi P.Isabella Santhi 2916002WL111898 00177 IOBA0000375 1120 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TN2916002_310323APB_FTO_1716943 2916002000NRG23300320233857805 018529184 31/03/2023 Jaya Jaya 2916002WL111939 00462 UCBA0000764 1120 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TN2916002_310323FTO_1717503 2916002000NRG23300320233860139 018529059 31/03/2023 V.Annalakshmi V.Annalakshmi 2916002WL111996 00462 UCBA0001656 1120 06/05/2023 Account closed
196 TN2916002_310323FTO_1718335 2916002000NRG23300320233860496 018529059 31/03/2023 G.Ponnammal G.Ponnammal 2916002WL112004 00462 UCBA0001656 1400 06/05/2023 Account closed
197 TN2916002_310323APB_FTO_1718295 2916002000NRG23300320233860992 018529184 31/03/2023 Bhuvaneshwari Bhuvaneshwari 2916002WL112017 00462 UCBA0001656 280 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2916002_310323APB_FTO_1718295 2916002000NRG23300320233861009 018529184 31/03/2023 P.Anjalai P.Anjalai 2916002WL112017 00462 UCBA0001656 1680 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TN2916002_310323APB_FTO_1719824 2916002000NRG23300320233862221 018529184 31/03/2023 S LAKSHMI S LAKSHMI 2916002WL112031 00078 CNRB0004522 1400 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2916002_310323APB_FTO_1719824 2916002000NRG23300320233862250 018529184 31/03/2023 P.Sarasvathi P.Sarasvathi 2916002WL112031 00078 CNRB0001505 1400 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2916002_310323APB_FTO_1719824 2916002000NRG23300320233862264 018529184 31/03/2023 R.Chitra R.Chitra 2916002WL112031 00078 CNRB0001505 1680 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2916002_310323APB_FTO_1719824 2916002000NRG23300320233862286 018529184 31/03/2023 A.Arokiyamary A.Arokiyamary 2916002WL112031 00078 CNRB0001505 1680 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2916002_310323APB_FTO_1716604 2916002000NRG23300320233864109 018529184 31/03/2023 J.Johnbosco J.Johnbosco 2916002WL112052 00462 UCBA0001656 562 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2916002_310323APB_FTO_1719130 2916002000NRG23300320233871650 018529184 31/03/2023 M.Podumponnu M.Podumponnu 2916002WL112162 00462 UCBA0001656 1680 06/05/2023 Account closed
205 TN2916002_310323FTO_1719590 2916002000NRG23300320233875869 018529059 31/03/2023 Angel Jayaseeli Angel Jayaseeli 2916002WL112244 00078 CNRB0001505 1120 06/05/2023 No Such Account
206 TN2916002_310323APB_FTO_1718874 2916002000NRG23300320233881811 018529184 31/03/2023 Tamilselvi Tamilselvi 2916002WL112329 00462 UCBA0001656 1400 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2916002_310323APB_FTO_1718909 2916002000NRG23300320233893412 018529184 31/03/2023 V.Govindammal V.Govindammal 2916002WL112483 00354 PUNB0108800 1400 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2916002_310323APB_FTO_1717750 2916002000NRG23300320233898919 018529184 31/03/2023 Arulmery Arulmery 2916002WL112544 00078 CNRB0001505 1405 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2916002_310323APB_FTO_1716484 2916002000NRG23300320233900826 018529184 31/03/2023 M.Rosemary M.Rosemary 2916002WL112571 00078 CNRB0001505 840 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2916002_310323APB_FTO_1716439 2916002000NRG23300320233902018 018529184 31/03/2023 Lakshmi Lakshmi 2916002WL112596 00078 CNRB0001505 1680 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TN2916002_310323APB_FTO_1717807 2916002000NRG23300320233905641 018529184 31/03/2023 Arokiyasela Arokiyasela 2916002WL112647 00462 UCBA0001656 1680 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2916002_310323APB_FTO_1720122 2916002000NRG23300320233908481 018529184 31/03/2023 N.Amsavalli N.Amsavalli 2916002WL112688 00354 PUNB0108800 560 06/05/2023 Aadhaar Number not Mapped to Account Number
213 TN2916002_300922APB_FTO_949147 2916002000NRG23300920221669982 030361442 30/09/2022 P Elanjiyam P Elanjiyam 2916002WL065053 00089 CBIN0284640 1100 19/10/2022 Unclaimed/DEAF accounts
214 TN2916002_300922APB_FTO_946516 2916002000NRG23300920221673253 030361442 30/09/2022 M.Stellamary M.Stellamary 2916002WL065143 00078 CNRB0001505 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2916002_300922APB_FTO_948758 2916002000NRG23300920221680232 030361442 30/09/2022 S.Dhivyasundari S.Dhivyasundari 2916002WL065268 00462 UCBA0001656 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2916002_300922APB_FTO_945850 2916002000NRG23300920221684221 030361442 30/09/2022 Sathiya Sathiya 2916002WL065378 00462 UCBA0000764 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2916002_300922APB_FTO_949502 2916002000NRG23300920221689445 030361442 30/09/2022 Vanitha Vanitha 2916002WL065514 00462 UCBA0000764 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2916002_300922APB_FTO_949502 2916002000NRG23300920221689455 030361442 30/09/2022 Kalyani Kalyani 2916002WL065514 00176 IDIB000N135 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2916002_300922APB_FTO_949502 2916002000NRG23300920221689507 030361442 30/09/2022 E.Angammal E.Angammal 2916002WL065514 00462 UCBA0000764 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2916002_300922APB_FTO_949605 2916002000NRG23300920221690207 030361442 30/09/2022 Chinnaponnu Chinnaponnu 2916002WL065528 00177 IOBA0002577 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TN2916002_301222APB_FTO_1366634 2916002000NRG23301220222753305 037296222 30/12/2022 Arulmery Arulmery 2916002WL091322 00078 CNRB0001505 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TN2916002_301222APB_FTO_1366444 2916002000NRG23301220222756599 037296222 30/12/2022 A.Aariamala A.Aariamala 2916002WL091380 00078 CNRB0001505 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TN2916002_301222APB_FTO_1366444 2916002000NRG23301220222756655 037296222 30/12/2022 S.Umadevi S.Umadevi 2916002WL091380 00078 CNRB0001505 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TN2916002_310323APB_FTO_1719777 2916002000NRG23310320233918782 018529184 31/03/2023 S.Chithra S.Chithra 2916002WL112829 00462 UCBA0003003 1680 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TN2916002_310323APB_FTO_1719777 2916002000NRG23310320233918849 018529184 31/03/2023 Elanjiam Elanjiam 2916002WL112829 00462 UCBA0001656 1680 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TN2916002_310323APB_FTO_1721185 2916002000NRG23310320233932373 007343132 31/03/2023 K.Vallikannu K.Vallikannu 2916002WL113054 00177 IOBA0000375 280 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TN2916002_310323APB_FTO_1721172 2916002000NRG23310320233936314 007343132 31/03/2023 M.Kuppayee M.Kuppayee 2916002WL113104 00078 CNRB0001505 560 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TN2916002_310323APB_FTO_1721172 2916002000NRG23310320233936386 007343132 31/03/2023 K.Anbumani K.Anbumani 2916002WL113104 00078 CNRB0001505 560 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2916002_310323APB_FTO_1721143 2916002000NRG23310320233938370 007343132 31/03/2023 Arulmery Arulmery 2916002WL113130 00078 CNRB0001505 281 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TN2916002_310323APB_FTO_1721143 2916002000NRG23310320233938425 007343132 31/03/2023 M.Gunaseela M.Gunaseela 2916002WL113130 00177 IOBA0002709 560 29/05/2023 KYC Documents Pending
231 TN2916002_310323APB_FTO_1721124 2916002000NRG23310320233940513 007343132 31/03/2023 AROKIYAMARY AROKIYAMARY 2916002WL113156 00078 CNRB0001505 560 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TN2916002_310323APB_FTO_1721085 2916002000NRG23310320233944957 007343132 31/03/2023 R.Meena R.Meena 2916002WL113201 00354 PUNB0108800 560 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TN2916002_310323APB_FTO_1721085 2916002000NRG23310320233945021 007343132 31/03/2023 Kannan Kannan 2916002WL113201 00354 PUNB0108800 562 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TN2916002_310323APB_FTO_1721220 2916002000NRG23310320233952598 007343132 31/03/2023 Sebastiyammal Sebastiyammal 2916002WL113288 00354 PUNB0108800 560 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2916002_310323APB_FTO_1721070 2916002000NRG23310320233954463 007343132 31/03/2023 M.Anitha M.Anitha 2916002WL113313 00462 UCBA0000764 560 29/05/2023 Account closed
236 TN2916002_310323APB_FTO_1720933 2916002000NRG23310320233960301 007343132 31/03/2023 Selvi Selvi 2916002WL113382 00078 CNRB0004522 560 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2916002_310323APB_FTO_1720907 2916002000NRG23310320233960724 007343132 31/03/2023 Kasiyammal Kasiyammal 2916002WL113388 00078 CNRB0001505 560 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TN2916002_310323APB_FTO_1720907 2916002000NRG23310320233960748 007343132 31/03/2023 Karuppayee Karuppayee 2916002WL113388 00078 CNRB0001505 560 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TN2916002_310323APB_FTO_1720907 2916002000NRG23310320233960753 007343132 31/03/2023 R.Arundavam R.Arundavam 2916002WL113388 00078 CNRB0001505 560 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2916002_310323APB_FTO_1720907 2916002000NRG23310320233960771 007343132 31/03/2023 T.Kanniyammal T.Kanniyammal 2916002WL113388 00078 CNRB0004522 560 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TN2916002_310323APB_FTO_1721281 2916002000NRG23310320233963593 007343132 31/03/2023 Manjula Manjula 2916002WL113456 00078 CNRB0001505 560 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2916002_310323APB_FTO_1721281 2916002000NRG23310320233963628 007343132 31/03/2023 K.Palaniyandi K.Palaniyandi 2916002WL113456 00078 CNRB0001505 560 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2916002_310323FTO_1721297 2916002000NRG23310320233964055 007343278 31/03/2023 Angel Jayaseeli Angel Jayaseeli 2916002WL113463 00078 CNRB0001505 560 29/05/2023 No Such Account
244 TN2916002_310323APB_FTO_1721420 2916002000NRG23310320233964807 007343132 31/03/2023 Arokiyasela Arokiyasela 2916002WL113474 00462 UCBA0001656 280 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2916002_040622APB_FTO_269116 2916002000NRG23040620220302972 012678345 04/06/2022 T.Vijaya T.Vijaya 2916002WL015007 00354 PUNB0108800 900 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2916002_040622APB_FTO_269116 2916002000NRG23040620220303009 012678345 04/06/2022 M.Ballammal M.Ballammal 2916002WL015007 00354 PUNB0108800 1350 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2916002_040622APB_FTO_269053 2916002000NRG23040620220303144 012678345 04/06/2022 S.Ponnammal S.Ponnammal 2916002WL015009 00177 IOBA0000375 1380 13/06/2022 KYC Documents Pending
248 TN2916002_040622APB_FTO_268998 2916002000NRG23040620220303234 012678345 04/06/2022 Aarayee Aarayee 2916002WL015010 00354 PUNB0108800 1350 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TN2916002_040822APB_FTO_666137 2916002000NRG23040820220986276 016533607 04/08/2022 G.Radha G.Radha 2916002WL043524 00354 PUNB0108800 230 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TN2916002_050822APB_FTO_668906 2916002000NRG23040820220995827 016957373 05/08/2022 S.Anjalai S.Anjalai 2916002WL043992 00078 CNRB0001505 1686 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2916002_050822APB_FTO_668986 2916002000NRG23040820220996115 016957373 05/08/2022 Dhanalakhsmi Dhanalakhsmi 2916002WL044002 00462 UCBA0000764 1320 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2916002_040822APB_FTO_667307 2916002000NRG23040820221003276 016533607 04/08/2022 Rajalingam Rajalingam 2916002WL044351 00462 UCBA0000764 1100 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TN2916002_050822APB_FTO_669148 2916002000NRG23040820221004997 016957373 05/08/2022 A.Aariamala A.Aariamala 2916002WL044419 00078 CNRB0001505 1380 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TN2916002_050822APB_FTO_669148 2916002000NRG23040820221005045 016957373 05/08/2022 S.Mahalakshmi S.Mahalakshmi 2916002WL044419 00078 CNRB0001505 1380 19/08/2022 KYC Documents Pending
255 TN2916002_040822APB_FTO_668294 2916002000NRG23040820221012572 016533607 04/08/2022 Ponnammal Ponnammal 2916002WL044592 00468 UBIN0827908 1290 16/08/2022 KYC Documents Pending
256 TN2916002_040922APB_FTO_827402 2916002000NRG23040920221403457 035858377 04/09/2022 G.Chellammal G.Chellammal 2916002WL057458 00078 CNRB0004522 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2916002_040922APB_FTO_827458 2916002000NRG23040920221404142 035858377 04/09/2022 V.Arayee V.Arayee 2916002WL057478 00354 PUNB0108800 920 19/10/2022 A/c Blocked or Frozen
258 TN2916002_060522APB_FTO_181803 2916002000NRG23050520220048112 026055721 06/05/2022 T.Vijaya T.Vijaya 2916002WL003798 00354 PUNB0108800 675 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TN2916002_060522APB_FTO_181803 2916002000NRG23050520220048155 026055721 06/05/2022 M.Ballammal M.Ballammal 2916002WL003798 00354 PUNB0108800 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TN2916002_060522APB_FTO_181695 2916002000NRG23060520220056382 026055721 06/05/2022 S.Anjalai S.Anjalai 2916002WL004200 00078 CNRB0001505 1124 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TN2916002_060522APB_FTO_181178 2916002000NRG23060520220064764 026055721 06/05/2022 Chithra Chithra 2916002WL004491 00415 SBIN0007559 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2916002_011022APB_FTO_950324 2916002000NRG23290920221640772 030361548 01/10/2022 S.Savariyammal S.Savariyammal 2916002WL064366 00078 CNRB0001505 960 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2916002_010722APB_FTO_450428 2916002000NRG23300620220577692 015113546 01/07/2022 Rajendran Rajendran 2916002WL026537 00462 UCBA0000764 1320 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TN2916002_310323FTO_1721590 2916002000NRG23310320233964829 007343278 31/03/2023 R.Babu R.Babu 2916002WL113475 00462 UCBA0001656 560 29/05/2023 Account closed
265 TN2916002_310323APB_FTO_1721550 2916002000NRG23310320233965912 007343132 31/03/2023 F.Kulanthaitheras F.Kulanthaitheras 2916002WL113488 00462 UCBA0001656 560 29/05/2023 Account closed
266 TN2916002_310323APB_FTO_1721550 2916002000NRG23310320233965919 007343132 31/03/2023 C.Shanthi C.Shanthi 2916002WL113488 00462 UCBA0001656 560 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TN2916002_010722APB_FTO_450428 2916002000NRG23300620220577693 015113546 01/07/2022 Rajalingam Rajalingam 2916002WL026537 00462 UCBA0000764 1320 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2916002_010722APB_FTO_450671 2916002000NRG23300620220583826 015113546 01/07/2022 S.Anjalai S.Anjalai 2916002WL026998 00078 CNRB0001505 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2916002_010722APB_FTO_454558 2916002000NRG23300620220584635 015113546 01/07/2022 C.Shanthi C.Shanthi 2916002WL027009 00462 UCBA0001656 1380 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TN2916002_010722APB_FTO_454443 2916002000NRG23300620220590631 015113546 01/07/2022 Dhanalakhsmi Dhanalakhsmi 2916002WL027259 00462 UCBA0000764 1320 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TN2916002_010722APB_FTO_454443 2916002000NRG23300620220590645 015113546 01/07/2022 N.Kathayee N.Kathayee 2916002WL027259 00462 UCBA0000764 1320 11/07/2022 Account closed
272 TN2916002_010722APB_FTO_456465 2916002000NRG23300620220597349 015113546 01/07/2022 S Bhuvaneshwari S Bhuvaneshwari 2916002WL027429 00462 UCBA0001656 1380 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2916002_071022APB_FTO_976636 2916002000NRG23051020221710172 033431862 07/10/2022 B.Savariyammal B.Savariyammal 2916002WL066137 00462 UCBA0001656 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2916002_071022FTO_976732 2916002000NRG23051020221710183 033431856 07/10/2022 S.Gobinath S.Gobinath 2916002WL066138 00415 SBIN0015419 1024 18/10/2022 Account closed
275 TN2916002_070123APB_FTO_1409457 2916002000NRG23060120232806029 008358017 07/01/2023 P.Pappathi P.Pappathi 2916002WL092568 00354 PUNB0108800 1150 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2916002_070123APB_FTO_1409457 2916002000NRG23060120232806057 008358017 07/01/2023 R.Kavitha R.Kavitha 2916002WL092568 00354 PUNB0108800 1150 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2916002_070123APB_FTO_1409546 2916002000NRG23060120232815765 008358017 07/01/2023 V.Periyakkal V.Periyakkal 2916002WL092878 00078 CNRB0001505 1150 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TN2916002_070123FTO_1409543 2916002000NRG23060120232815796 008358108 07/01/2023 P.Palaniyammal P.Palaniyammal 2916002WL092878 00078 CNRB0001505 1150 13/01/2023 Account closed
279 TN2916002_070123APB_FTO_1410165 2916002000NRG23060120232815859 008358017 07/01/2023 Arulmery Arulmery 2916002WL092879 00078 CNRB0001505 1124 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2916002_070123APB_FTO_1410165 2916002000NRG23060120232815955 008358017 07/01/2023 M.Gunaseela M.Gunaseela 2916002WL092879 00177 IOBA0002709 920 13/01/2023 Aadhaar Number not Mapped to Account Number
281 TN2916002_070123APB_FTO_1410144 2916002000NRG23060120232817268 008358017 07/01/2023 Kanimozhi Kanimozhi 2916002WL092892 00078 CNRB0001505 1150 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TN2916002_070123APB_FTO_1410040 2916002000NRG23060120232818289 008358017 07/01/2023 D.Alagammal D.Alagammal 2916002WL092903 00462 UCBA0001656 1150 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2916002_070522APB_FTO_182340 2916002000NRG23060520220068140 026055721 07/05/2022 Chinnaponnu Chinnaponnu 2916002WL004578 00354 PUNB0108800 880 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TN2916002_070522FTO_182544 2916002000NRG23060520220069037 026055596 07/05/2022 Karuthamani Karuthamani 2916002WL004610 00078 CNRB0001505 880 16/05/2022 No Such Account
285 TN2916002_061022APB_FTO_971753 2916002000NRG23061020221714789 033431809 06/10/2022 Kanimozhi Kanimozhi 2916002WL066316 00078 CNRB0001505 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TN2916002_061022APB_FTO_972938 2916002000NRG23061020221715844 033431862 06/10/2022 T.Kanagavalli T.Kanagavalli 2916002WL066358 00354 PUNB0108800 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2916002_061022APB_FTO_972938 2916002000NRG23061020221715857 033431862 06/10/2022 M.Ballammal M.Ballammal 2916002WL066358 00354 PUNB0108800 225 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TN2916002_071022APB_FTO_976414 2916002000NRG23061020221720567 033431862 07/10/2022 P Elanjiyam P Elanjiyam 2916002WL066463 00089 CBIN0284640 920 19/10/2022 Unclaimed/DEAF accounts
289 TN2916002_071022APB_FTO_974462 2916002000NRG23061020221727540 033431862 07/10/2022 M.Sumathi M.Sumathi 2916002WL066654 00078 CNRB0001505 440 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2916002_061022APB_FTO_972926 2916002000NRG23061020221740398 033431862 06/10/2022 Arokiyasela Arokiyasela 2916002WL066927 00462 UCBA0001656 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TN2916002_070123APB_FTO_1410340 2916002000NRG23070120232819035 008358017 07/01/2023 P.Saroja P.Saroja 2916002WL092911 00462 UCBA0000764 900 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TN2916002_070123APB_FTO_1409507 2916002000NRG23070120232828416 008358017 07/01/2023 P.Mariyaselvam P.Mariyaselvam 2916002WL093078 00354 PUNB0108800 690 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TN2916002_070123APB_FTO_1409806 2916002000NRG23070120232829613 008358017 07/01/2023 G.Chellammal G.Chellammal 2916002WL093116 00078 CNRB0004522 1100 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 TN2916002_070123APB_FTO_1407006 2916002000NRG23070120232833316 008358017 07/01/2023 T.Kanagavalli T.Kanagavalli 2916002WL093171 00354 PUNB0108800 920 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TN2916002_070123APB_FTO_1407006 2916002000NRG23070120232833327 008358017 07/01/2023 M.Ballammal M.Ballammal 2916002WL093171 00354 PUNB0108800 690 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TN2916002_070123APB_FTO_1409871 2916002000NRG23070120232835399 008358017 07/01/2023 Bhuvaneshwari Bhuvaneshwari 2916002WL093215 00462 UCBA0001656 1150 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TN2916002_070123APB_FTO_1409631 2916002000NRG23070120232835731 008358017 07/01/2023 Jaya Jaya 2916002WL093218 00462 UCBA0000764 1125 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TN2916002_080422APB_FTO_50738 2916002000NRG23070420220000658 036264368 08/04/2022 V.Periyakkal V.Periyakkal 2916002WL000109 00078 CNRB0001505 675 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2916002_080422APB_FTO_50978 2916002000NRG23070420220000917 036264368 08/04/2022 T.Vijaya T.Vijaya 2916002WL000125 00354 PUNB0108800 450 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TN2916002_080422APB_FTO_50978 2916002000NRG23070420220000953 036264368 08/04/2022 M.Ballammal M.Ballammal 2916002WL000125 00354 PUNB0108800 225 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TN2916002_080422APB_FTO_51070 2916002000NRG23070420220001356 036264368 08/04/2022 Vanitha Vanitha 2916002WL000144 00462 UCBA0000764 880 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2916002_070522APB_FTO_182223 2916002000NRG23070520220070278 026055721 07/05/2022 Dhanalakhsmi Dhanalakhsmi 2916002WL004638 00462 UCBA0000764 880 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TN2916002_070522APB_FTO_182223 2916002000NRG23070520220070294 026055721 07/05/2022 N.Kathayee N.Kathayee 2916002WL004638 00462 UCBA0000764 880 16/05/2022 Account closed
304 TN2916002_070522APB_FTO_182207 2916002000NRG23070520220070347 026055721 07/05/2022 Manimehalai Manimehalai 2916002WL004639 00462 UCBA0000764 660 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TN2916002_070722APB_FTO_494461 2916002000NRG23070720220661477 011326451 07/07/2022 Chinnaponnu Chinnaponnu 2916002WL030317 00177 IOBA0002577 1380 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TN2916002_070722APB_FTO_499306 2916002000NRG23070720220688192 011326451 07/07/2022 Dhanalakhsmi Dhanalakhsmi 2916002WL031429 00462 UCBA0000764 1320 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 TN2916002_070722APB_FTO_499298 2916002000NRG23070720220690812 011326451 07/07/2022 S.Savariyammal S.Savariyammal 2916002WL031488 00078 CNRB0001505 1440 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 TN2916002_070722APB_FTO_499257 2916002000NRG23070720220691597 011326451 07/07/2022 E.Angammal E.Angammal 2916002WL031529 00462 UCBA0000764 1320 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TN2916002_070722APB_FTO_498908 2916002000NRG23070720220692483 011326451 07/07/2022 S.Anjalai S.Anjalai 2916002WL031560 00078 CNRB0001505 1686 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TN2916002_070722APB_FTO_499237 2916002000NRG23070720220693273 011326451 07/07/2022 M.Thulasi M.Thulasi 2916002WL031579 00177 IOBA0002577 1380 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TN2916002_080223APB_FTO_1525605 2916002000NRG23080220233086162 012059428 08/02/2023 V.Periyakkal V.Periyakkal 2916002WL098934 00078 CNRB0001505 1150 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TN2916002_080223APB_FTO_1526193 2916002000NRG23080220233089351 012059428 08/02/2023 P.Saroja P.Saroja 2916002WL098979 00462 UCBA0000764 1150 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TN2916002_080223APB_FTO_1526533 2916002000NRG23080220233093048 012059428 08/02/2023 V.Arayee V.Arayee 2916002WL099015 00089 CBIN0284640 1150 17/02/2023 A/c Blocked or Frozen
314 TN2916002_080223APB_FTO_1526742 2916002000NRG23080220233094060 012059428 08/02/2023 Jaya Jaya 2916002WL099032 00462 UCBA0000764 1125 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TN2916002_080223APB_FTO_1527214 2916002000NRG23080220233096767 012059428 08/02/2023 Ganga Devi Ganga Devi 2916002WL099078 00462 UCBA0001656 1150 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TN2916002_080223APB_FTO_1528090 2916002000NRG23080220233099851 012059428 08/02/2023 C.Shanthi C.Shanthi 2916002WL099130 00462 UCBA0001656 1150 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TN2916002_080223APB_FTO_1528198 2916002000NRG23080220233101127 012059428 08/02/2023 B.Savariyammal B.Savariyammal 2916002WL099147 00462 UCBA0001656 690 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TN2916002_080223APB_FTO_1528198 2916002000NRG23080220233101146 012059428 08/02/2023 Arokiyasela Arokiyasela 2916002WL099147 00462 UCBA0001656 920 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2916002_080223APB_FTO_1528107 2916002000NRG23080220233104255 012059428 08/02/2023 M.Stellamary M.Stellamary 2916002WL099182 00078 CNRB0001505 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TN2916002_080223APB_FTO_1528157 2916002000NRG23080220233104946 012059428 08/02/2023 D.Jothi Sebastin D.Jothi Sebastin 2916002WL099192 00177 IOBA0000375 1405 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2916002_080223APB_FTO_1528157 2916002000NRG23080220233104982 012059428 08/02/2023 P.Isabella Santhi P.Isabella Santhi 2916002WL099192 00177 IOBA0000375 1150 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TN2916002_080223APB_FTO_1528219 2916002000NRG23080220233105374 012059428 08/02/2023 Rajendran Rajendran 2916002WL099198 00462 UCBA0000764 900 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2916002_080223APB_FTO_1528219 2916002000NRG23080220233105375 012059428 08/02/2023 Rajalingam Rajalingam 2916002WL099198 00462 UCBA0000764 900 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TN2916002_080223APB_FTO_1528219 2916002000NRG23080220233105418 012059428 08/02/2023 A.Kavitha A.Kavitha 2916002WL099198 00462 UCBA0000764 1125 17/02/2023 A/c Blocked or Frozen
325 TN2916002_080223APB_FTO_1528376 2916002000NRG23080220233106671 012059428 08/02/2023 Arulmery Arulmery 2916002WL099214 00078 CNRB0001505 562 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TN2916002_080422APB_FTO_51185 2916002000NRG23080420220001989 036264368 08/04/2022 G.Chellammal G.Chellammal 2916002WL000161 00078 CNRB0004522 880 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TN2916002_090422APB_FTO_51234 2916002000NRG23080420220002377 036264368 09/04/2022 S.Vijayalakshmi S.Vijayalakshmi 2916002WL000170 00462 UCBA0000764 880 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2916002_080422APB_FTO_50206 2916002000NRG23080420220003009 036264368 08/04/2022 Chithra Chithra 2916002WL000216 00415 SBIN0007559 900 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2916002_090622APB_FTO_308729 2916002000NRG23080620220340692 009931178 09/06/2022 Amutha Amutha 2916002WL016627 00462 UCBA0001656 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2916002_090622APB_FTO_308787 2916002000NRG23080620220340997 009931178 09/06/2022 Dhanalakhsmi Dhanalakhsmi 2916002WL016635 00462 UCBA0000764 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2916002_090622APB_FTO_308787 2916002000NRG23080620220341060 009931178 09/06/2022 P.Saroja P.Saroja 2916002WL016635 00462 UCBA0000764 880 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TN2916002_080722APB_FTO_502387 2916002000NRG23080720220700256 011326451 08/07/2022 C.Shanthi C.Shanthi 2916002WL031745 00462 UCBA0001656 1380 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TN2916002_080722APB_FTO_501736 2916002000NRG23080720220702653 011326451 08/07/2022 A.Aariamala A.Aariamala 2916002WL031798 00078 CNRB0001505 690 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TN2916002_080722APB_FTO_501736 2916002000NRG23080720220702700 011326451 08/07/2022 S.Mahalakshmi S.Mahalakshmi 2916002WL031798 00078 CNRB0001505 1380 15/07/2022 KYC Documents Pending
335 TN2916002_090922APB_FTO_848947 2916002000NRG23080920221416871 033431927 09/09/2022 S Bhuvaneshwari S Bhuvaneshwari 2916002WL057862 00462 UCBA0001656 1536 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TN2916002_090922APB_FTO_848882 2916002000NRG23080920221417502 033431927 09/09/2022 R.Rani R.Rani 2916002WL057867 00354 PUNB0108800 230 19/10/2022 A/c Blocked or Frozen
337 TN2916002_090922APB_FTO_849017 2916002000NRG23080920221433871 033431927 09/09/2022 D.Alagammal D.Alagammal 2916002WL058322 00462 UCBA0001656 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2916002_080922APB_FTO_845503 2916002000NRG23080920221441640 033431927 08/09/2022 T.Kanagavalli T.Kanagavalli 2916002WL058609 00354 PUNB0108800 1125 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TN2916002_081122FTO_1121962 2916002000NRG23081120222115962 015842249 08/11/2022 V.Arayee V.Arayee 2916002WL0077165 00354 PUNB0108800 1380 16/11/2022 A/c Blocked or Frozen
340 TN2916002_091222FTO_1258809 2916002000NRG23081220222443981 011962826 09/12/2022 HIBLUR RAHMAN HIBLUR RAHMAN 2916002WL085143 00078 CNRB0001505 843 20/12/2022 Account closed
341 TN2916002_091222APB_FTO_1258825 2916002000NRG23081220222444061 011962707 09/12/2022 M.Gunaseela M.Gunaseela 2916002WL085143 00177 IOBA0002709 1150 20/12/2022 KYC Documents Pending
342 TN2916002_091222FTO_1259338 2916002000NRG23081220222445368 011962826 09/12/2022 S.Selvarani S.Selvarani 2916002WL085160 00078 CNRB0001505 1440 20/12/2022 A/c Blocked or Frozen
343 TN2916002_091222APB_FTO_1259289 2916002000NRG23081220222451337 011962707 09/12/2022 P Elanjiyam P Elanjiyam 2916002WL085270 00177 IOBA0002577 1100 20/12/2022 Unclaimed/DEAF accounts
344 TN2916002_091222APB_FTO_1259236 2916002000NRG23081220222455775 011962707 09/12/2022 R.Krishnammal R.Krishnammal 2916002WL085348 00354 PUNB0108800 1150 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2916002_091222APB_FTO_1259325 2916002000NRG23081220222457706 011962707 09/12/2022 Jaya Jaya 2916002WL085396 00462 UCBA0000764 1320 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TN2916002_091222APB_FTO_1259459 2916002000NRG23081220222467934 011962707 09/12/2022 Vanitha Vanitha 2916002WL085588 00462 UCBA0000764 1100 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TN2916002_091222APB_FTO_1259459 2916002000NRG23081220222467996 011962707 09/12/2022 E.Angammal E.Angammal 2916002WL085588 00462 UCBA0000764 1320 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TN2916002_110323APB_FTO_1643153 2916002000NRG23090320233511268 005717880 11/03/2023 A.Kavitha A.Kavitha 2916002WL106103 00462 UCBA0000764 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TN2916002_110323APB_FTO_1643134 2916002000NRG23090320233512734 005717880 11/03/2023 Senbhavalli Senbhavalli 2916002WL106132 00462 UCBA0000764 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TN2916002_110323APB_FTO_1643045 2916002000NRG23090320233532823 005717880 11/03/2023 Arulmery Arulmery 2916002WL106454 00078 CNRB0001505 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TN2916002_110323APB_FTO_1643045 2916002000NRG23090320233532891 005717880 11/03/2023 M.Gunaseela M.Gunaseela 2916002WL106454 00177 IOBA0002709 1120 04/04/2023 KYC Documents Pending
352 TN2916002_110323APB_FTO_1643003 2916002000NRG23090320233535434 005717880 11/03/2023 AROKIYAMARY AROKIYAMARY 2916002WL106482 00078 CNRB0001505 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2916002_110323APB_FTO_1642986 2916002000NRG23090320233536458 005717880 11/03/2023 S.Kalarani S.Kalarani 2916002WL106499 00078 CNRB0001505 280 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TN2916002_110323APB_FTO_1642986 2916002000NRG23090320233536464 005717880 11/03/2023 V.Chellammal V.Chellammal 2916002WL106499 00078 CNRB0001505 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TN2916002_110323APB_FTO_1642986 2916002000NRG23090320233536511 005717880 11/03/2023 S.Umadevi S.Umadevi 2916002WL106499 00078 CNRB0001505 560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TN2916002_110323APB_FTO_1642986 2916002000NRG23090320233536538 005717880 11/03/2023 Selvi Selvi 2916002WL106499 00078 CNRB0004522 1120 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2916002_110323APB_FTO_1642969 2916002000NRG23090320233536902 005717880 11/03/2023 G.Vijayalakshmi G.Vijayalakshmi 2916002WL106505 00462 UCBA0000764 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TN2916002_110323APB_FTO_1642954 2916002000NRG23090320233538236 005717880 11/03/2023 P.Sarasvathi P.Sarasvathi 2916002WL106535 00078 CNRB0001505 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2916002_110323APB_FTO_1642954 2916002000NRG23090320233538243 005717880 11/03/2023 R.Chitra R.Chitra 2916002WL106535 00078 CNRB0001505 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TN2916002_110323APB_FTO_1642954 2916002000NRG23090320233538258 005717880 11/03/2023 A.Arokiyamary A.Arokiyamary 2916002WL106535 00078 CNRB0001505 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TN2916002_110323APB_FTO_1642937 2916002000NRG23090320233538806 005717880 11/03/2023 K.Vallikannu K.Vallikannu 2916002WL106541 00177 IOBA0000375 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TN2916002_110323APB_FTO_1642327 2916002000NRG23090320233541964 005717880 11/03/2023 S.Rukumani S.Rukumani 2916002WL106580 00462 UCBA0001656 560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TN2916002_110323APB_FTO_1642327 2916002000NRG23090320233542002 005717880 11/03/2023 M.Podumponnu M.Podumponnu 2916002WL106580 00462 UCBA0001656 1400 04/04/2023 Account closed
364 TN2916002_100622FTO_312671 2916002000NRG23090620220350727 009931241 10/06/2022 Chinnaponnu Chinnaponnu 2916002WL0016888 00354 PUNB0108800 900 23/06/2022 Account closed
365 TN2916002_090622APB_FTO_303917 2916002000NRG23090620220351656 009931178 09/06/2022 S.Logambal S.Logambal 2916002WL016928 00177 IOBA0000375 450 23/06/2022 KYC Documents Pending
366 TN2916002_090622APB_FTO_303559 2916002000NRG23090620220353384 009931178 09/06/2022 S.Mahalakshmi S.Mahalakshmi 2916002WL016993 00078 CNRB0001505 1350 23/06/2022 KYC Documents Pending
367 TN2916002_090622APB_FTO_306176 2916002000NRG23090620220361122 009931178 09/06/2022 P.Auxiliya P.Auxiliya 2916002WL017218 00177 IOBA0002577 1350 23/06/2022 KYC Documents Pending
368 TN2916002_090922APB_FTO_851379 2916002000NRG23090920221467281 033431927 09/09/2022 Rajendran Rajendran 2916002WL059290 00462 UCBA0000764 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 TN2916002_090922APB_FTO_851379 2916002000NRG23090920221467282 033431927 09/09/2022 Rajalingam Rajalingam 2916002WL059290 00462 UCBA0000764 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2916002_090922APB_FTO_850453 2916002000NRG23090920221469799 033431927 09/09/2022 M.Ballammal M.Ballammal 2916002WL059350 00354 PUNB0108800 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TN2916002_090922FTO_850586 2916002000NRG23090920221470554 033431831 09/09/2022 Rajeshwara Pandian Rajeshwara Pandian 2916002WL059364 00089 CBIN0284640 512 18/10/2022 No Such Account
372 TN2916002_091222APB_FTO_1257622 2916002000NRG23091220222483597 011962707 09/12/2022 B.Savariyammal B.Savariyammal 2916002WL085990 00462 UCBA0001656 1686 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2916002_091222APB_FTO_1257689 2916002000NRG23091220222490671 011962707 09/12/2022 P.Saroja P.Saroja 2916002WL086127 00462 UCBA0000764 1320 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TN2916002_100223APB_FTO_1537355 2916002000NRG23100220233161493 012059560 10/02/2023 AROCKIYAJENIFFAR AROCKIYAJENIFFAR 2916002WL100093 00354 PUNB0108800 920 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TN2916002_100223APB_FTO_1537228 2916002000NRG23100220233161893 012059560 10/02/2023 T.Kanagavalli T.Kanagavalli 2916002WL100112 00354 PUNB0108800 1150 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TN2916002_100223APB_FTO_1537228 2916002000NRG23100220233161904 012059560 10/02/2023 M.Ballammal M.Ballammal 2916002WL100112 00354 PUNB0108800 1150 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TN2916002_100223APB_FTO_1537626 2916002000NRG23100220233162791 012059560 10/02/2023 S.Chitra S.Chitra 2916002WL100146 00354 PUNB0108800 1686 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TN2916002_110323APB_FTO_1640986 2916002000NRG23100320233551372 005717880 11/03/2023 N Sharmila N Sharmila 2916002WL106737 00354 PUNB0108800 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TN2916002_110323APB_FTO_1640970 2916002000NRG23100320233552347 005717880 11/03/2023 Sebastiyammal Sebastiyammal 2916002WL106753 00354 PUNB0108800 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TN2916002_110323APB_FTO_1640970 2916002000NRG23100320233552350 005717880 11/03/2023 P.Pappathi P.Pappathi 2916002WL106753 00354 PUNB0108800 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TN2916002_110323APB_FTO_1640970 2916002000NRG23100320233552369 005717880 11/03/2023 S.Reginamary S.Reginamary 2916002WL106753 00354 PUNB0108800 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 TN2916002_110323APB_FTO_1643389 2916002000NRG23100320233558325 005717880 11/03/2023 D.Jothi Sebastin D.Jothi Sebastin 2916002WL106846 00177 IOBA0000375 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 TN2916002_110323APB_FTO_1643389 2916002000NRG23100320233558334 005717880 11/03/2023 Rubavani Rubavani 2916002WL106846 00177 IOBA0000375 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TN2916002_110323APB_FTO_1643389 2916002000NRG23100320233558378 005717880 11/03/2023 P.Isabella Santhi P.Isabella Santhi 2916002WL106846 00177 IOBA0000375 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TN2916002_110323APB_FTO_1643637 2916002000NRG23100320233566386 005717880 11/03/2023 Pushpam Pushpam 2916002WL106962 00078 CNRB0001505 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TN2916002_110323APB_FTO_1643637 2916002000NRG23100320233566394 005717880 11/03/2023 Kalaiselvi Kalaiselvi 2916002WL106962 00078 CNRB0001505 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TN2916002_110323APB_FTO_1642047 2916002000NRG23100320233582326 005717880 11/03/2023 Arokiyasela Arokiyasela 2916002WL107194 00462 UCBA0001656 560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2916002_110323APB_FTO_1641714 2916002000NRG23100320233583118 005717880 11/03/2023 S.Chitra S.Chitra 2916002WL107218 00354 PUNB0108800 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 TN2916002_111122APB_FTO_1137721 2916002000NRG23101120222121908 023569424 11/11/2022 M.Stellamary M.Stellamary 2916002WL077365 00078 CNRB0001505 720 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 TN2916002_111122APB_FTO_1137721 2916002000NRG23101120222121955 023569424 11/11/2022 S.Savariyammal S.Savariyammal 2916002WL077365 00078 CNRB0001505 1440 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TN2916002_111122APB_FTO_1137490 2916002000NRG23101120222124690 023569424 11/11/2022 Jaya Jaya 2916002WL077428 00462 UCBA0000764 1100 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 TN2916002_111122APB_FTO_1134889 2916002000NRG23101120222128240 023569424 11/11/2022 V.Arayee V.Arayee 2916002WL077503 00354 PUNB0108800 1380 19/11/2022 A/c Blocked or Frozen
393 TN2916002_111122APB_FTO_1137743 2916002000NRG23101120222159328 023569424 11/11/2022 Ganga Devi Ganga Devi 2916002WL078188 00462 UCBA0001656 1380 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TN2916002_110323APB_FTO_1642155 2916002000NRG23110320233585831 005717880 11/03/2023 K.Chinnakannu K.Chinnakannu 2916002WL107274 00462 UCBA0000764 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TN2916002_110323APB_FTO_1643408 2916002000NRG23110320233587273 005717880 11/03/2023 G.Chellammal G.Chellammal 2916002WL107303 00078 CNRB0004522 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TN2916002_110323APB_FTO_1643484 2916002000NRG23110320233588206 005717880 11/03/2023 M.Stellamary M.Stellamary 2916002WL107344 00078 CNRB0001505 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 TN2916002_110323APB_FTO_1643484 2916002000NRG23110320233588254 005717880 11/03/2023 S.Savariyammal S.Savariyammal 2916002WL107344 00078 CNRB0001505 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 TN2916002_110323APB_FTO_1643455 2916002000NRG23110320233588609 005717880 11/03/2023 F.Kulanthaitheras F.Kulanthaitheras 2916002WL107349 00462 UCBA0001656 1680 04/04/2023 Account closed
399 TN2916002_110323APB_FTO_1643236 2916002000NRG23110320233589621 005717880 11/03/2023 M.Malliga M.Malliga 2916002WL107370 00078 CNRB0001505 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TN2916002_110323APB_FTO_1643236 2916002000NRG23110320233589627 005717880 11/03/2023 P.Mariyaee P.Mariyaee 2916002WL107370 00078 CNRB0001505 1120 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TN2916002_110323APB_FTO_1643236 2916002000NRG23110320233589640 005717880 11/03/2023 C.Pappu C.Pappu 2916002WL107370 00078 CNRB0001505 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TN2916002_110323APB_FTO_1643687 2916002000NRG23110320233591016 005717880 11/03/2023 C.Chellammal C.Chellammal 2916002WL107435 00078 CNRB0001505 280 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TN2916002_110323APB_FTO_1643687 2916002000NRG23110320233591066 005717880 11/03/2023 S Sasikala S Sasikala 2916002WL107435 00078 CNRB0001505 1120 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TN2916002_120822APB_FTO_716220 2916002000NRG23110820221086187 013156735 12/08/2022 Anjalai Anjalai 2916002WL047427 00462 UCBA0001656 1150 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 TN2916002_120822APB_FTO_716231 2916002000NRG23110820221087348 013156735 12/08/2022 M.Thulasi M.Thulasi 2916002WL047470 00177 IOBA0002577 1100 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TN2916002_130522APB_FTO_201172 2916002000NRG23120520220089176 023844393 13/05/2022 M.Sumathi M.Sumathi 2916002WL006038 00462 UCBA0001656 1350 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TN2916002_130522APB_FTO_201035 2916002000NRG23120520220090400 023844393 13/05/2022 Vanitha Vanitha 2916002WL006061 00462 UCBA0000764 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TN2916002_130522APB_FTO_201035 2916002000NRG23120520220090413 023844393 13/05/2022 Kalyani Kalyani 2916002WL006061 00176 IDIB000N135 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TN2916002_130522APB_FTO_201035 2916002000NRG23120520220090470 023844393 13/05/2022 E.Angammal E.Angammal 2916002WL006061 00462 UCBA0000764 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TN2916002_130522APB_FTO_201071 2916002000NRG23120520220091638 023844393 13/05/2022 S.Karupayee S.Karupayee 2916002WL006099 00354 PUNB0108800 1320 23/06/2022 KYC Documents Pending
411 TN2916002_130522APB_FTO_199787 2916002000NRG23120520220097991 009535790 13/05/2022 S.Anjalai S.Anjalai 2916002WL006452 00078 CNRB0001505 1686 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TN2916002_120822APB_FTO_715655 2916002000NRG23120820221104941 013156735 12/08/2022 T.Kanagavalli T.Kanagavalli 2916002WL047899 00354 PUNB0108800 900 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 TN2916002_120822APB_FTO_715655 2916002000NRG23120820221104955 013156735 12/08/2022 M.Ballammal M.Ballammal 2916002WL047899 00354 PUNB0108800 900 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TN2916002_130223APB_FTO_1545508 2916002000NRG23130220233181455 008150297 13/02/2023 Bhuvaneshwari Bhuvaneshwari 2916002WL100541 00462 UCBA0001656 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TN2916002_130223APB_FTO_1545508 2916002000NRG23130220233181473 008150297 13/02/2023 P.Anjalai P.Anjalai 2916002WL100541 00462 UCBA0001656 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TN2916002_130223APB_FTO_1544784 2916002000NRG23130220233183486 008150297 13/02/2023 C.Chellammal C.Chellammal 2916002WL100569 00078 CNRB0001505 1125 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 TN2916002_130223APB_FTO_1544784 2916002000NRG23130220233183501 008150297 13/02/2023 M.Sumathi M.Sumathi 2916002WL100569 00078 CNRB0001505 675 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TN2916002_130223APB_FTO_1545297 2916002000NRG23130220233184130 008150297 13/02/2023 K.Vallikannu K.Vallikannu 2916002WL100578 00177 IOBA0000375 1150 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TN2916002_130223APB_FTO_1545158 2916002000NRG23130220233184954 008150297 13/02/2023 D.Irudhayamary D.Irudhayamary 2916002WL100592 00462 UCBA0000764 1125 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 TN2916002_130223APB_FTO_1544832 2916002000NRG23130220233186575 008150297 13/02/2023 K Pradeebha K Pradeebha 2916002WL100615 00462 UCBA0000764 900 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 TN2916002_130223APB_FTO_1544823 2916002000NRG23130220233186706 008150297 13/02/2023 N.Kathayee N.Kathayee 2916002WL100617 00462 UCBA0000764 1125 20/02/2023 Account closed
422 TN2916002_130223APB_FTO_1545452 2916002000NRG23130220233189026 008150297 13/02/2023 P Elanjiyam P Elanjiyam 2916002WL100643 00177 IOBA0002577 1225 20/02/2023 Unclaimed/DEAF accounts
423 TN2916002_130223APB_FTO_1545431 2916002000NRG23130220233195782 008150297 13/02/2023 G.Chellammal G.Chellammal 2916002WL100725 00078 CNRB0004522 690 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 TN2916002_130223APB_FTO_1544864 2916002000NRG23130220233196648 008150297 13/02/2023 Kalaiselvi Kalaiselvi 2916002WL100734 00078 CNRB0001505 1150 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 TN2916002_130223APB_FTO_1544756 2916002000NRG23130220233197672 008150297 13/02/2023 D.Jothi Sebastin D.Jothi Sebastin 2916002WL100749 00177 IOBA0000375 1405 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TN2916002_130223APB_FTO_1544756 2916002000NRG23130220233197751 008150297 13/02/2023 P.Isabella Santhi P.Isabella Santhi 2916002WL100749 00177 IOBA0000375 1150 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 TN2916002_130223APB_FTO_1545324 2916002000NRG23130220233200697 008150297 13/02/2023 A.Aariamala A.Aariamala 2916002WL100785 00078 CNRB0001505 1150 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TN2916002_130223APB_FTO_1545324 2916002000NRG23130220233200723 008150297 13/02/2023 S.Umadevi S.Umadevi 2916002WL100785 00078 CNRB0001505 690 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TN2916002_130223APB_FTO_1545796 2916002000NRG23130220233207895 008150297 13/02/2023 Kamala Kamala 2916002WL100867 00462 UCBA0000764 1125 20/02/2023 A/c Blocked or Frozen
430 TN2916002_130323APB_FTO_1644897 2916002000NRG23130320233596902 025730767 13/03/2023 Dhanalakhsmi Dhanalakhsmi 2916002WL107558 00462 UCBA0000764 560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TN2916002_130522APB_FTO_200269 2916002000NRG23130520220106437 009535790 13/05/2022 Chithra Chithra 2916002WL007105 00415 SBIN0007559 675 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TN2916002_130522APB_FTO_200965 2916002000NRG23130520220115971 023844393 13/05/2022 P.Saroja P.Saroja 2916002WL007404 00462 UCBA0000764 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2916002_130522APB_FTO_200956 2916002000NRG23130520220116122 023844393 13/05/2022 Dhanalakhsmi Dhanalakhsmi 2916002WL007418 00462 UCBA0000764 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TN2916002_130522FTO_200938 2916002000NRG23130520220116641 023844476 13/05/2022 Nagan Nagan 2916002WL007424 00462 UCBA0000764 1320 23/06/2022 No Such Account
435 TN2916002_200323FTO_1671107 2916002000NRG23110320233592195 025730131 20/03/2023 S.Selvarani S.Selvarani 2916002WL0107469 00078 CNRB0001505 1440 31/03/2023 A/c Blocked or Frozen
436 TN2916002_190323FTO_1668019 2916002000NRG23120320233594449 025730879 19/03/2023 Ganga Devi Ganga Devi 2916002WL0107504 00462 UCBA0001656 1380 31/03/2023 A/c Blocked or Frozen
437 TN2916002_190323FTO_1668019 2916002000NRG23120320233594450 025730879 19/03/2023 Ganga Devi Ganga Devi 2916002WL0107504 00462 UCBA0001656 1380 31/03/2023 A/c Blocked or Frozen
438 TN2916002_190323FTO_1668019 2916002000NRG23120320233594451 025730879 19/03/2023 Ganga Devi Ganga Devi 2916002WL0107504 00462 UCBA0001656 1150 31/03/2023 A/c Blocked or Frozen
439 TN2916002_190323FTO_1668019 2916002000NRG23120320233594452 025730879 19/03/2023 Ganga Devi Ganga Devi 2916002WL0107504 00462 UCBA0001656 1380 31/03/2023 A/c Blocked or Frozen
440 TN2916002_190323FTO_1668019 2916002000NRG23120320233594453 025730879 19/03/2023 Banumathi Banumathi 2916002WL0107504 00462 UCBA0001656 1380 31/03/2023 A/c Blocked or Frozen
441 TN2916002_190323FTO_1668019 2916002000NRG23120320233594461 025730879 19/03/2023 C.Shanthi C.Shanthi 2916002WL0107504 00462 UCBA0001656 1150 31/03/2023 Account closed
442 TN2916002_190323FTO_1668019 2916002000NRG23120320233594462 025730879 19/03/2023 C.Shanthi C.Shanthi 2916002WL0107504 00462 UCBA0001656 1320 31/03/2023 Account closed
443 TN2916002_190323FTO_1668019 2916002000NRG23120320233594463 025730879 19/03/2023 C.Shanthi C.Shanthi 2916002WL0107504 00462 UCBA0001656 920 31/03/2023 Account closed
444 TN2916002_190323FTO_1668019 2916002000NRG23120320233594464 025730879 19/03/2023 C.Shanthi C.Shanthi 2916002WL0107504 00462 UCBA0001656 1150 31/03/2023 Account closed
445 TN2916002_130822APB_FTO_717271 2916002000NRG23120820221090497 013156735 13/08/2022 S.Anjalai S.Anjalai 2916002WL047621 00078 CNRB0001505 281 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 TN2916002_140123APB_FTO_1450823 2916002000NRG23130120232917512 037269094 14/01/2023 Arulmery Arulmery 2916002WL094751 00078 CNRB0001505 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 TN2916002_140123APB_FTO_1450852 2916002000NRG23130120232917974 037269094 14/01/2023 Pushpam Pushpam 2916002WL094755 00078 CNRB0001505 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TN2916002_140123FTO_1450837 2916002000NRG23130120232917993 037265709 14/01/2023 P.Palaniyammal P.Palaniyammal 2916002WL094755 00078 CNRB0001505 1380 04/02/2023 Account closed
449 TN2916002_140123FTO_1450837 2916002000NRG23130120232918035 037265709 14/01/2023 P.Balsamy P.Balsamy 2916002WL094755 00078 CNRB0001505 1380 04/02/2023 A/c Blocked or Frozen
450 TN2916002_140123APB_FTO_1448306 2916002000NRG23130120232918380 037290154 14/01/2023 Ganga Devi Ganga Devi 2916002WL094763 00462 UCBA0001656 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 TN2916002_140123APB_FTO_1448099 2916002000NRG23130120232919417 037290154 14/01/2023 N.Kathayee N.Kathayee 2916002WL094777 00462 UCBA0000764 1125 06/02/2023 Account closed
452 TN2916002_140123APB_FTO_1448099 2916002000NRG23130120232919455 037290154 14/01/2023 Manimehalai Manimehalai 2916002WL094777 00462 UCBA0000764 1350 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 TN2916002_140123APB_FTO_1448099 2916002000NRG23130120232919460 037290154 14/01/2023 D.Irudhayamary D.Irudhayamary 2916002WL094777 00462 UCBA0000764 1350 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 TN2916002_140123APB_FTO_1450576 2916002000NRG23130120232921613 037269094 14/01/2023 E.Angammal E.Angammal 2916002WL094824 00462 UCBA0000764 1350 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TN2916002_140123APB_FTO_1450958 2916002000NRG23130120232925831 037269094 14/01/2023 AROCKIYAJENIFFAR AROCKIYAJENIFFAR 2916002WL094900 00354 PUNB0108800 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TN2916002_160123APB_FTO_1451375 2916002000NRG23130120232933514 037269094 16/01/2023 A.Aariamala A.Aariamala 2916002WL095062 00078 CNRB0001505 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TN2916002_160123APB_FTO_1451375 2916002000NRG23130120232933570 037269094 16/01/2023 S.Umadevi S.Umadevi 2916002WL095062 00078 CNRB0001505 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TN2916002_140123APB_FTO_1448711 2916002000NRG23130120232940233 037290154 14/01/2023 C.Chellammal C.Chellammal 2916002WL095233 00078 CNRB0001505 1125 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TN2916002_140123FTO_1448606 2916002000NRG23130120232940744 037269405 14/01/2023 M.Mariyathangam M.Mariyathangam 2916002WL095242 00462 UCBA0000764 1380 04/02/2023 Account closed
460 TN2916002_140123APB_FTO_1447969 2916002000NRG23130120232941213 037290154 14/01/2023 V.Arayee V.Arayee 2916002WL095267 00089 CBIN0284640 1380 06/02/2023 A/c Blocked or Frozen
461 TN2916002_140123APB_FTO_1447969 2916002000NRG23130120232941222 037290154 14/01/2023 S.Tamilselvi S.Tamilselvi 2916002WL095267 00354 PUNB0108800 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TN2916002_140522APB_FTO_202597 2916002000NRG23130520220107739 023844393 14/05/2022 S.Mahalakshmi S.Mahalakshmi 2916002WL007143 00078 CNRB0001505 1350 23/06/2022 KYC Documents Pending
463 TN2916002_140522APB_FTO_202574 2916002000NRG23130520220109302 023844393 14/05/2022 Aarayee Aarayee 2916002WL007185 00354 PUNB0108800 1100 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 TN2916002_130822APB_FTO_718610 2916002000NRG23130820221146908 013156735 13/08/2022 Dhanalakhsmi Dhanalakhsmi 2916002WL048853 00462 UCBA0000764 1100 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TN2916002_130822APB_FTO_719082 2916002000NRG23130820221150321 013156735 13/08/2022 S Bhuvaneshwari S Bhuvaneshwari 2916002WL048957 00462 UCBA0001656 1150 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 TN2916002_130822APB_FTO_719232 2916002000NRG23130820221151900 013156735 13/08/2022 Arokiyasela Arokiyasela 2916002WL048996 00462 UCBA0001656 1150 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TN2916002_131022FTO_1004336 2916002000NRG23131020221785755 018043986 13/10/2022 S.Gobinath S.Gobinath 2916002WL068126 00415 SBIN0015419 1536 21/10/2022 Account closed
468 TN2916002_131022APB_FTO_1004687 2916002000NRG23131020221788376 018044319 13/10/2022 B.Savariyammal B.Savariyammal 2916002WL068427 00462 UCBA0001656 1686 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TN2916002_190323FTO_1667744 2916002000NRG23140320233607684 025730879 19/03/2023 A.Devika A.Devika 2916002WL0107851 00415 SBIN0070565 1680 31/03/2023 Account closed
470 TN2916002_150422APB_FTO_79019 2916002000NRG23140420220007596 017520499 15/04/2022 Dhanalakhsmi Dhanalakhsmi 2916002WL000681 00462 UCBA0000764 1320 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TN2916002_150722APB_FTO_547319 2916002000NRG23140720220738149 014734116 15/07/2022 G.Chellammal G.Chellammal 2916002WL033827 00078 CNRB0004522 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 TN2916002_150722APB_FTO_546703 2916002000NRG23140720220743021 014734089 15/07/2022 S.Anjalai S.Anjalai 2916002WL034011 00078 CNRB0001505 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TN2916002_150922APB_FTO_873397 2916002000NRG23140920221474842 035857841 15/09/2022 V.Arayee V.Arayee 2916002WL059808 00354 PUNB0108800 1380 19/10/2022 A/c Blocked or Frozen
474 TN2916002_141022APB_FTO_1009166 2916002000NRG23141020221790094 018044319 14/10/2022 Chinnaponnu Chinnaponnu 2916002WL068936 00177 IOBA0002577 768 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TN2916002_151022APB_FTO_1013448 2916002000NRG23141020221798289 018043886 15/10/2022 P Elanjiyam P Elanjiyam 2916002WL069098 00089 CBIN0284640 1320 04/11/2022 Unclaimed/DEAF accounts
476 TN2916002_151022APB_FTO_1013301 2916002000NRG23141020221800952 018043886 15/10/2022 P.Saroja P.Saroja 2916002WL069155 00462 UCBA0000764 440 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TN2916002_150722APB_FTO_547121 2916002000NRG23150720220762589 014734116 15/07/2022 A.Arockiamary A.Arockiamary 2916002WL034592 00177 IOBA0000375 1380 29/07/2022 KYC Documents Pending
478 TN2916002_150722APB_FTO_547121 2916002000NRG23150720220762612 014734116 15/07/2022 Chithra Chithra 2916002WL034592 00415 SBIN0007559 1150 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 TN2916002_160722APB_FTO_548040 2916002000NRG23150720220762736 014734116 16/07/2022 M.Ballammal M.Ballammal 2916002WL034598 00354 PUNB0108800 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 TN2916002_160722APB_FTO_548056 2916002000NRG23150720220771142 014734116 16/07/2022 S.Ponnammal S.Ponnammal 2916002WL034969 00468 UBIN0827908 1380 29/07/2022 KYC Documents Pending
481 TN2916002_160722APB_FTO_548005 2916002000NRG23150720220772641 014734116 16/07/2022 Dhanalakhsmi Dhanalakhsmi 2916002WL035021 00462 UCBA0000764 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TN2916002_150722APB_FTO_547349 2916002000NRG23150720220776430 014734116 15/07/2022 Aarayee Aarayee 2916002WL035161 00354 PUNB0108800 1380 29/07/2022 KYC Documents Pending
483 TN2916002_160922APB_FTO_878501 2916002000NRG23150920221475488 035857841 16/09/2022 A.Aariamala A.Aariamala 2916002WL059857 00078 CNRB0001505 690 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TN2916002_150922APB_FTO_872998 2916002000NRG23150920221481348 035857841 15/09/2022 P.Saroja P.Saroja 2916002WL060020 00462 UCBA0000764 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TN2916002_150922APB_FTO_874865 2916002000NRG23150920221481927 035857841 15/09/2022 C.Shanthi C.Shanthi 2916002WL060042 00462 UCBA0001656 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TN2916002_150922APB_FTO_875065 2916002000NRG23150920221486662 035857841 15/09/2022 Ganga Devi Ganga Devi 2916002WL060209 00462 UCBA0001656 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TN2916002_150922APB_FTO_875065 2916002000NRG23150920221486697 035857841 15/09/2022 Banumathi Banumathi 2916002WL060209 00462 UCBA0001656 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TN2916002_160922APB_FTO_879398 2916002000NRG23150920221488743 035857841 16/09/2022 Kanimozhi Kanimozhi 2916002WL060307 00078 CNRB0001505 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TN2916002_160922APB_FTO_877778 2916002000NRG23150920221494383 035857841 16/09/2022 S.Vijayalakshmi S.Vijayalakshmi 2916002WL060562 00462 UCBA0000764 690 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TN2916002_151022APB_FTO_1012806 2916002000NRG23151020221810324 018043886 15/10/2022 Jaya Jaya 2916002WL069272 00462 UCBA0000764 1100 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 TN2916002_151022APB_FTO_1012540 2916002000NRG23151020221811309 018043886 15/10/2022 Rajendran Rajendran 2916002WL069284 00462 UCBA0000764 1320 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 TN2916002_151022APB_FTO_1013750 2916002000NRG23151020221813224 018043886 15/10/2022 G.Chellammal G.Chellammal 2916002WL069304 00078 CNRB0004522 1320 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TN2916002_161222APB_FTO_1291184 2916002000NRG23151220222528380 010082707 16/12/2022 G.Chellammal G.Chellammal 2916002WL087003 00078 CNRB0004522 1100 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TN2916002_161222APB_FTO_1292144 2916002000NRG23151220222528578 010082707 16/12/2022 N.Kathayee N.Kathayee 2916002WL087005 00462 UCBA0000764 1100 09/02/2023 Account closed
495 TN2916002_161222APB_FTO_1292144 2916002000NRG23151220222528618 010082707 16/12/2022 Manimehalai Manimehalai 2916002WL087005 00462 UCBA0000764 1100 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 TN2916002_161222APB_FTO_1292144 2916002000NRG23151220222528622 010082707 16/12/2022 D.Irudhayamary D.Irudhayamary 2916002WL087005 00462 UCBA0000764 1100 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 TN2916002_161222FTO_1291865 2916002000NRG23151220222529373 010082760 16/12/2022 A.Chellammal A.Chellammal 2916002WL087032 00078 CNRB0001505 960 09/02/2023 Account closed
498 TN2916002_161222APB_FTO_1291878 2916002000NRG23151220222529407 010082707 16/12/2022 P.Kamala P.Kamala 2916002WL087032 00078 CNRB0001505 1405 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 TN2916002_161222FTO_1291053 2916002000NRG23151220222529946 010082760 16/12/2022 S.Tamilarasi S.Tamilarasi 2916002WL087051 00078 CNRB0001505 880 09/02/2023 Account closed
500 TN2916002_161222APB_FTO_1291058 2916002000NRG23151220222529959 010082707 16/12/2022 C.Chellammal C.Chellammal 2916002WL087051 00078 CNRB0001505 880 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 TN2916002_161222APB_FTO_1291058 2916002000NRG23151220222529974 010082707 16/12/2022 M.Sumathi M.Sumathi 2916002WL087051 00078 CNRB0001505 440 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 TN2916002_161222FTO_1291686 2916002000NRG23151220222530202 010082760 16/12/2022 P Chinnammal P Chinnammal 2916002WL087053 00354 PUNB0108800 1150 09/02/2023 No Such Account
503 TN2916002_161222APB_FTO_1291465 2916002000NRG23151220222541550 010082707 16/12/2022 B.Savariyammal B.Savariyammal 2916002WL087316 00462 UCBA0001656 1686 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TN2916002_180223APB_FTO_1568366 2916002000NRG23160220233243243 006925814 18/02/2023 M.Gunaseela M.Gunaseela 2916002WL101400 00177 IOBA0002709 1650 25/02/2023 KYC Documents Pending
505 TN2916002_180223APB_FTO_1569935 2916002000NRG23160220233245535 006925814 18/02/2023 S.Chitra S.Chitra 2916002WL101439 00354 PUNB0108800 1686 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2916002_180223APB_FTO_1569959 2916002000NRG23160220233247459 006925814 18/02/2023 D.Jothi Sebastin D.Jothi Sebastin 2916002WL101479 00177 IOBA0000375 1686 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 TN2916002_180223APB_FTO_1569128 2916002000NRG23160220233249533 006925814 18/02/2023 Mohanambal Mohanambal 2916002WL101521 00354 PUNB0108800 1100 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 TN2916002_160622APB_FTO_358050 2916002000NRG23160620220435252 009596921 16/06/2022 Vanitha Vanitha 2916002WL020110 00462 UCBA0000764 1320 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 TN2916002_160622APB_FTO_358050 2916002000NRG23160620220435264 009596921 16/06/2022 Kalyani Kalyani 2916002WL020110 00176 IDIB000N135 1320 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 TN2916002_160622APB_FTO_358050 2916002000NRG23160620220435320 009596921 16/06/2022 E.Angammal E.Angammal 2916002WL020110 00462 UCBA0000764 1320 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 TN2916002_170622APB_FTO_363399 2916002000NRG23160620220439718 009596921 17/06/2022 S.Anjalai S.Anjalai 2916002WL020359 00078 CNRB0001505 1686 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TN2916002_170622APB_FTO_359478 2916002000NRG23160620220440439 009596921 17/06/2022 G.Chellammal G.Chellammal 2916002WL020392 00078 CNRB0004522 1100 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TN2916002_170622APB_FTO_358341 2916002000NRG23160620220446872 009596921 17/06/2022 Anjalai Anjalai 2916002WL020689 00462 UCBA0001656 1100 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 TN2916002_161222APB_FTO_1290596 2916002000NRG23161220222547163 010082707 16/12/2022 Arulmery Arulmery 2916002WL087396 00078 CNRB0001505 281 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2916002_161222APB_FTO_1291639 2916002000NRG23161220222548943 010082707 16/12/2022 Sebastiyammal Sebastiyammal 2916002WL087418 00354 PUNB0108800 1150 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TN2916002_161222APB_FTO_1291639 2916002000NRG23161220222548948 010082707 16/12/2022 P.Pappathi P.Pappathi 2916002WL087418 00354 PUNB0108800 920 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2916002_161222FTO_1291449 2916002000NRG23161220222554855 010082760 16/12/2022 S.Podhammal S.Podhammal 2916002WL087528 00462 UCBA0000764 1050 09/02/2023 Account closed
518 TN2916002_161222APB_FTO_1291577 2916002000NRG23161220222555483 010082707 16/12/2022 A.Aariamala A.Aariamala 2916002WL087550 00078 CNRB0001505 1150 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 TN2916002_161222APB_FTO_1291545 2916002000NRG23161220222556085 010082707 16/12/2022 Kasiyammal Kasiyammal 2916002WL087559 00078 CNRB0001505 1150 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 TN2916002_161222APB_FTO_1290694 2916002000NRG23161220222557841 010082707 16/12/2022 T.Vijaya T.Vijaya 2916002WL087634 00354 PUNB0108800 675 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 TN2916002_161222APB_FTO_1290694 2916002000NRG23161220222557867 010082707 16/12/2022 T.Kanagavalli T.Kanagavalli 2916002WL087634 00354 PUNB0108800 1125 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 TN2916002_161222APB_FTO_1290694 2916002000NRG23161220222557878 010082707 16/12/2022 M.Ballammal M.Ballammal 2916002WL087634 00354 PUNB0108800 1125 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 TN2916002_161222APB_FTO_1292537 2916002000NRG23161220222563435 010082707 16/12/2022 V.Periyakkal V.Periyakkal 2916002WL087715 00078 CNRB0001505 1125 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TN2916002_161222APB_FTO_1292601 2916002000NRG23161220222570075 010082707 16/12/2022 S.Manjula S.Manjula 2916002WL087845 00462 UCBA0001656 1100 09/02/2023 Account closed
525 TN2916002_180223APB_FTO_1569518 2916002000NRG23170220233257030 006925814 18/02/2023 A.Devika A.Devika 2916002WL101644 00078 CNRB0004522 1680 25/02/2023 Account closed
526 TN2916002_180223APB_FTO_1569542 2916002000NRG23170220233266341 006925814 18/02/2023 P Elanjiyam P Elanjiyam 2916002WL101791 00177 IOBA0002577 1680 25/02/2023 Unclaimed/DEAF accounts
527 TN2916002_180223APB_FTO_1569791 2916002000NRG23170220233270497 006925814 18/02/2023 Kasiyammal Kasiyammal 2916002WL101864 00078 CNRB0001505 1548 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 TN2916002_180223APB_FTO_1569905 2916002000NRG23170220233289881 006925814 18/02/2023 Bhuvaneshwari Bhuvaneshwari 2916002WL102187 00462 UCBA0001656 1680 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TN2916002_180223APB_FTO_1569915 2916002000NRG23170220233290427 006925814 18/02/2023 P.Mariyaee P.Mariyaee 2916002WL102193 00078 CNRB0001505 1680 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TN2916002_180223APB_FTO_1569915 2916002000NRG23170220233290438 006925814 18/02/2023 C.Pappu C.Pappu 2916002WL102193 00078 CNRB0001505 1680 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TN2916002_190323APB_FTO_1667175 2916002000NRG23170320233631478 025730533 19/03/2023 Elanjiam Elanjiam 2916002WL108522 00462 UCBA0001656 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 TN2916002_190323APB_FTO_1667053 2916002000NRG23170320233633234 025730533 19/03/2023 F.Kulanthaitheras F.Kulanthaitheras 2916002WL108552 00462 UCBA0001656 1120 31/03/2023 Account closed
533 TN2916002_190323FTO_1667071 2916002000NRG23170320233634474 025730879 19/03/2023 Angel Jayaseeli Angel Jayaseeli 2916002WL108569 00078 CNRB0001505 1680 31/03/2023 No Such Account
534 TN2916002_190323APB_FTO_1667075 2916002000NRG23170320233634494 025730533 19/03/2023 T.Manonmani T.Manonmani 2916002WL108569 00078 CNRB0001505 840 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 TN2916002_190323APB_FTO_1667083 2916002000NRG23170320233640055 025730533 19/03/2023 Ganga Devi Ganga Devi 2916002WL108662 00462 UCBA0001656 1120 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 TN2916002_190323APB_FTO_1667083 2916002000NRG23170320233640114 025730533 19/03/2023 C.Shanthi C.Shanthi 2916002WL108662 00462 UCBA0001656 1120 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 TN2916002_170622APB_FTO_367740 2916002000NRG23170620220448732 009596921 17/06/2022 Dhanalakhsmi Dhanalakhsmi 2916002WL020777 00462 UCBA0000764 1320 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 TN2916002_170622APB_FTO_365226 2916002000NRG23170620220453490 009596921 17/06/2022 S.Ponnammal S.Ponnammal 2916002WL021000 00177 IOBA0000375 1350 27/06/2022 KYC Documents Pending
539 TN2916002_170622APB_FTO_365085 2916002000NRG23170620220454592 009596921 17/06/2022 A.Arockiamary A.Arockiamary 2916002WL021046 00177 IOBA0000375 900 27/06/2022 KYC Documents Pending
540 TN2916002_170622APB_FTO_365370 2916002000NRG23170620220455295 009596921 17/06/2022 M.Ballammal M.Ballammal 2916002WL021062 00354 PUNB0108800 1125 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 TN2916002_170622APB_FTO_365883 2916002000NRG23170620220473473 009596921 17/06/2022 Chinnaponnu Chinnaponnu 2916002WL021667 00354 PUNB0108800 1125 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 TN2916002_170622APB_FTO_367529 2916002000NRG23170620220475818 009596921 17/06/2022 S.Karupayee S.Karupayee 2916002WL021730 00354 PUNB0108800 1320 27/06/2022 KYC Documents Pending
543 TN2916002_201122APB_FTO_1175324 2916002000NRG23171120222202953 019838672 20/11/2022 V.Periyakkal V.Periyakkal 2916002WL079300 00078 CNRB0001505 900 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TN2916002_201122APB_FTO_1175308 2916002000NRG23171120222203580 019838672 20/11/2022 A.Aariamala A.Aariamala 2916002WL079321 00078 CNRB0001505 690 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 TN2916002_201122APB_FTO_1174885 2916002000NRG23171120222208462 019838672 20/11/2022 M.Sumathi M.Sumathi 2916002WL079461 00078 CNRB0001505 660 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 TN2916002_201122APB_FTO_1175062 2916002000NRG23171120222208902 019838672 20/11/2022 Rajendran Rajendran 2916002WL079475 00462 UCBA0000764 880 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 TN2916002_201122APB_FTO_1175062 2916002000NRG23171120222208903 019838672 20/11/2022 Rajalingam Rajalingam 2916002WL079475 00462 UCBA0000764 660 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 TN2916002_201122APB_FTO_1174913 2916002000NRG23171120222210920 019838672 20/11/2022 G.Chellammal G.Chellammal 2916002WL079548 00078 CNRB0004522 880 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 TN2916002_201122APB_FTO_1174888 2916002000NRG23171120222220107 019838672 20/11/2022 N.Kathayee N.Kathayee 2916002WL079769 00462 UCBA0000764 880 09/12/2022 Account closed
550 TN2916002_201122APB_FTO_1174888 2916002000NRG23171120222220146 019838672 20/11/2022 Manimehalai Manimehalai 2916002WL079769 00462 UCBA0000764 880 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 TN2916002_190323APB_FTO_1667023 2916002000NRG23180320233668241 025730533 19/03/2023 A.Aariamala A.Aariamala 2916002WL109146 00078 CNRB0001505 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 TN2916002_190323APB_FTO_1667023 2916002000NRG23180320233668242 025730533 19/03/2023 V.Chellammal V.Chellammal 2916002WL109146 00078 CNRB0001505 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 TN2916002_190323APB_FTO_1667023 2916002000NRG23180320233668277 025730533 19/03/2023 S.Umadevi S.Umadevi 2916002WL109146 00078 CNRB0001505 560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 TN2916002_190323APB_FTO_1667023 2916002000NRG23180320233668293 025730533 19/03/2023 Selvi Selvi 2916002WL109146 00078 CNRB0004522 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 TN2916002_190323APB_FTO_1667020 2916002000NRG23180320233668619 025730533 19/03/2023 S.Reginamary S.Reginamary 2916002WL109151 00354 PUNB0108800 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TN2916002_190323APB_FTO_1667016 2916002000NRG23180320233669092 025730533 19/03/2023 A.Devika A.Devika 2916002WL109159 00415 SBIN0070565 280 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TN2916002_190323APB_FTO_1667016 2916002000NRG23180320233669096 025730533 19/03/2023 S Sasikala S Sasikala 2916002WL109159 00078 CNRB0001505 840 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TN2916002_190323APB_FTO_1666957 2916002000NRG23180320233669468 025730533 19/03/2023 Kasiyammal Kasiyammal 2916002WL109167 00078 CNRB0001505 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 TN2916002_190323APB_FTO_1666957 2916002000NRG23180320233669491 025730533 19/03/2023 Karuppayee Karuppayee 2916002WL109167 00078 CNRB0001505 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 TN2916002_190323APB_FTO_1666957 2916002000NRG23180320233669496 025730533 19/03/2023 R.Arundavam R.Arundavam 2916002WL109167 00078 CNRB0001505 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TN2916002_190822APB_FTO_737512 2916002000NRG23180820221168859 014512623 19/08/2022 Jaya Jaya 2916002WL049622 00462 UCBA0000764 440 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TN2916002_190822APB_FTO_737587 2916002000NRG23180820221179869 014512623 19/08/2022 P.Anjalai P.Anjalai 2916002WL049818 00462 UCBA0001656 1150 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 TN2916002_190822APB_FTO_737076 2916002000NRG23180820221182052 014512623 19/08/2022 A.Devi A.Devi 2916002WL049840 00462 UCBA0001656 1150 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 TN2916002_201122APB_FTO_1174896 2916002000NRG23181120222223843 019838672 20/11/2022 Kanimozhi Kanimozhi 2916002WL079858 00078 CNRB0001505 690 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TN2916002_190323APB_FTO_1667223 2916002000NRG23190320233681302 025730533 19/03/2023 M.Kuppayee M.Kuppayee 2916002WL109312 00078 CNRB0001505 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TN2916002_190323APB_FTO_1667223 2916002000NRG23190320233681346 025730533 19/03/2023 K.Anbumani K.Anbumani 2916002WL109312 00078 CNRB0001505 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TN2916002_190323APB_FTO_1667518 2916002000NRG23190320233681733 025730533 19/03/2023 Manjula Manjula 2916002WL109318 00078 CNRB0001505 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 TN2916002_190323APB_FTO_1667518 2916002000NRG23190320233681770 025730533 19/03/2023 K.Palaniyandi K.Palaniyandi 2916002WL109318 00078 CNRB0001505 1120 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 TN2916002_190323APB_FTO_1667507 2916002000NRG23190320233682901 025730533 19/03/2023 K.Vallikannu K.Vallikannu 2916002WL109345 00177 IOBA0000375 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TN2916002_190323APB_FTO_1667496 2916002000NRG23190320233683429 025730533 19/03/2023 M.Podumponnu M.Podumponnu 2916002WL109349 00462 UCBA0001656 1120 31/03/2023 Account closed
571 TN2916002_190323APB_FTO_1667490 2916002000NRG23190320233683466 025730533 19/03/2023 R.Vijayarani R.Vijayarani 2916002WL109350 00462 UCBA0000764 1120 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 TN2916002_190323FTO_1667466 2916002000NRG23190320233683711 025730879 19/03/2023 V.Vasanthi V.Vasanthi 2916002WL109353 00462 UCBA0001656 1120 31/03/2023 Account closed
573 TN2916002_190323APB_FTO_1667450 2916002000NRG23190320233683927 025730533 19/03/2023 Rubavani Rubavani 2916002WL109355 00177 IOBA0000375 1120 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 TN2916002_190323APB_FTO_1667450 2916002000NRG23190320233683975 025730533 19/03/2023 P.Alagurani P.Alagurani 2916002WL109355 00177 IOBA0000375 562 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 TN2916002_190323APB_FTO_1667450 2916002000NRG23190320233683981 025730533 19/03/2023 P.Isabella Santhi P.Isabella Santhi 2916002WL109355 00177 IOBA0000375 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 TN2916002_190323APB_FTO_1667560 2916002000NRG23190320233685093 025730533 19/03/2023 Lakshmi Lakshmi 2916002WL109367 00078 CNRB0001505 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 TN2916002_190323APB_FTO_1667557 2916002000NRG23190320233685265 025730533 19/03/2023 P Elanjiyam P Elanjiyam 2916002WL109368 00089 CBIN0284640 1120 31/03/2023 Unclaimed/DEAF accounts
578 TN2916002_190323APB_FTO_1667628 2916002000NRG23190320233685397 025730533 19/03/2023 Arulmery Arulmery 2916002WL109371 00078 CNRB0001505 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 TN2916002_190323APB_FTO_1667628 2916002000NRG23190320233685469 025730533 19/03/2023 M.Gunaseela M.Gunaseela 2916002WL109371 00177 IOBA0002709 1400 31/03/2023 KYC Documents Pending
580 TN2916002_190323APB_FTO_1667709 2916002000NRG23190320233685934 025730533 19/03/2023 M.Rosemary M.Rosemary 2916002WL109377 00078 CNRB0001505 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TN2916002_200522APB_FTO_217844 2916002000NRG23190520220136950 023844393 20/05/2022 Amutha Amutha 2916002WL008217 00462 UCBA0001656 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 TN2916002_200522APB_FTO_217299 2916002000NRG23190520220137173 023844393 20/05/2022 G.Chellammal G.Chellammal 2916002WL008219 00078 CNRB0004522 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 TN2916002_200522APB_FTO_217827 2916002000NRG23190520220142487 023844393 20/05/2022 Dhanalakhsmi Dhanalakhsmi 2916002WL008370 00462 UCBA0000764 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 TN2916002_190822APB_FTO_737225 2916002000NRG23190820221187606 014512623 19/08/2022 S Bhuvaneshwari S Bhuvaneshwari 2916002WL050028 00462 UCBA0001656 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TN2916002_190822APB_FTO_738219 2916002000NRG23190820221195018 014512623 19/08/2022 M.Sumathi M.Sumathi 2916002WL050322 00462 UCBA0001656 1150 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 TN2916002_190822APB_FTO_739283 2916002000NRG23190820221201606 014512623 19/08/2022 P.Saroja P.Saroja 2916002WL050526 00462 UCBA0000764 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TN2916002_190822APB_FTO_739174 2916002000NRG23190820221202806 014512623 19/08/2022 G.Chellammal G.Chellammal 2916002WL050553 00078 CNRB0004522 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 TN2916002_190822APB_FTO_739057 2916002000NRG23190820221205459 014512623 19/08/2022 A.Aariamala A.Aariamala 2916002WL050681 00078 CNRB0001505 690 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 TN2916002_190822APB_FTO_739057 2916002000NRG23190820221205504 014512623 19/08/2022 S.Mahalakshmi S.Mahalakshmi 2916002WL050681 00078 CNRB0001505 1150 01/09/2022 KYC Documents Pending
590 TN2916002_201122APB_FTO_1175390 2916002000NRG23191120222270866 019838672 20/11/2022 C.Shanthi C.Shanthi 2916002WL081016 00462 UCBA0001656 920 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 TN2916002_200522APB_FTO_217763 2916002000NRG23200520220147560 023844393 20/05/2022 S.Anjalai S.Anjalai 2916002WL008815 00078 CNRB0001505 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 TN2916002_200522APB_FTO_217535 2916002000NRG23200520220149492 023844393 20/05/2022 S.Ponnammal S.Ponnammal 2916002WL009034 00177 IOBA0000375 1380 23/06/2022 KYC Documents Pending
593 TN2916002_201022APB_FTO_1041716 2916002000NRG23201020221897313 014731413 20/10/2022 M.Sumathi M.Sumathi 2916002WL071097 00078 CNRB0001505 1536 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 TN2916002_210522FTO_221190 2916002000NRG22190520224086769 023844476 21/05/2022 Chinnaponnu Chinnaponnu 2916002WL0081967 00354 PUNB0108800 1320 23/06/2022 Account closed
595 TN2916002_230922FTO_914860 2916002000NRG23130920221472047 014307502 23/09/2022 N.Kathayee N.Kathayee 2916002WL0059544 00354 PUNB0108800 880 19/10/2022 No Such Account
596 TN2916002_201122FTO_1175485 2916002000NRG23151120222198026 019838540 20/11/2022 V.Arayee V.Arayee 2916002WL0079133 00354 PUNB0108800 920 09/12/2022 A/c Blocked or Frozen
597 TN2916002_201122FTO_1175485 2916002000NRG23151120222198027 019838540 20/11/2022 V.Arayee V.Arayee 2916002WL0079133 00354 PUNB0108800 1380 09/12/2022 A/c Blocked or Frozen
598 TN2916002_201122FTO_1175485 2916002000NRG23151120222198029 019838540 20/11/2022 Ganga Devi Ganga Devi 2916002WL0079134 00462 UCBA0001656 1380 09/12/2022 A/c Blocked or Frozen
599 TN2916002_201122FTO_1175485 2916002000NRG23151120222198030 019838540 20/11/2022 Banumathi Banumathi 2916002WL0079134 00462 UCBA0001656 1380 09/12/2022 A/c Blocked or Frozen
600 TN2916002_201122FTO_1175485 2916002000NRG23151120222198109 019838540 20/11/2022 Kanimozhi Kanimozhi 2916002WL0079149 00078 CNRB0001505 690 09/12/2022 No Such Account
601 TN2916002_201122FTO_1175485 2916002000NRG23151120222198110 019838540 20/11/2022 Kanimozhi Kanimozhi 2916002WL0079149 00078 CNRB0001505 920 09/12/2022 No Such Account
602 TN2916002_201122FTO_1175485 2916002000NRG23151120222198111 019838540 20/11/2022 Kanimozhi Kanimozhi 2916002WL0079149 00078 CNRB0001505 1380 09/12/2022 No Such Account
603 TN2916002_210522APB_FTO_219890 2916002000NRG23190520220135769 023844393 21/05/2022 Rajendran Rajendran 2916002WL008187 00462 UCBA0000764 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 TN2916002_210522APB_FTO_219890 2916002000NRG23190520220135770 023844393 21/05/2022 Rajalingam Rajalingam 2916002WL008187 00462 UCBA0000764 1100 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 TN2916002_210123APB_FTO_1473746 2916002000NRG23200120232970143 037268122 21/01/2023 Arulmery Arulmery 2916002WL096167 00078 CNRB0001505 562 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 TN2916002_210123FTO_1472706 2916002000NRG23200120232981021 018559456 21/01/2023 P.Palaniyammal P.Palaniyammal 2916002WL096470 00078 CNRB0001505 460 04/02/2023 Account closed
607 TN2916002_210522APB_FTO_220389 2916002000NRG23200520220165251 023844393 21/05/2022 S.Logambal S.Logambal 2916002WL009649 00177 IOBA0000375 1350 23/06/2022 KYC Documents Pending
608 TN2916002_210522APB_FTO_220389 2916002000NRG23200520220165270 023844393 21/05/2022 Chithra Chithra 2916002WL009649 00415 SBIN0007559 1350 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 TN2916002_211022APB_FTO_1045398 2916002000NRG23201020221919792 014731413 21/10/2022 G.Chellammal G.Chellammal 2916002WL071628 00078 CNRB0004522 880 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 TN2916002_211022APB_FTO_1045881 2916002000NRG23201020221927068 014731413 21/10/2022 Anjalai Anjalai 2916002WL071837 00462 UCBA0001656 1320 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 TN2916002_211022APB_FTO_1048909 2916002000NRG23201020221927174 014731413 21/10/2022 V.Arayee V.Arayee 2916002WL071838 00354 PUNB0108800 1380 02/11/2022 A/c Blocked or Frozen
612 TN2916002_210123APB_FTO_1471381 2916002000NRG23210120232985175 018558804 21/01/2023 P.Mariyaselvam P.Mariyaselvam 2916002WL096592 00354 PUNB0108800 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 TN2916002_220422APB_FTO_112729 2916002000NRG23210420220015636 017499728 22/04/2022 Chithra Chithra 2916002WL001300 00415 SBIN0007559 450 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 TN2916002_220422APB_FTO_110836 2916002000NRG23210420220016313 017499728 22/04/2022 Dhanalakhsmi Dhanalakhsmi 2916002WL001375 00462 UCBA0000764 660 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 TN2916002_220422APB_FTO_112660 2916002000NRG23210420220016662 017499728 22/04/2022 T.Vijaya T.Vijaya 2916002WL001397 00354 PUNB0108800 225 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 TN2916002_220422APB_FTO_112660 2916002000NRG23210420220016700 017499728 22/04/2022 M.Ballammal M.Ballammal 2916002WL001397 00354 PUNB0108800 225 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 TN2916002_220422APB_FTO_111213 2916002000NRG23210420220018272 017499728 22/04/2022 S.Anjalai S.Anjalai 2916002WL001453 00078 CNRB0001505 843 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 TN2916002_210522APB_FTO_220142 2916002000NRG23210520220180965 023844393 21/05/2022 T.Vijaya T.Vijaya 2916002WL010095 00354 PUNB0108800 675 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 TN2916002_210522APB_FTO_219961 2916002000NRG23210520220184075 023844393 21/05/2022 M.Ballammal M.Ballammal 2916002WL010202 00354 PUNB0108800 1350 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 TN2916002_210722APB_FTO_578619 2916002000NRG23210720220814823 013646206 21/07/2022 Jaya Jaya 2916002WL037045 00462 UCBA0000764 880 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 TN2916002_210722APB_FTO_574984 2916002000NRG23210720220817293 013646206 21/07/2022 S.Anjalai S.Anjalai 2916002WL037116 00078 CNRB0001505 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 TN2916002_220722APB_FTO_580962 2916002000NRG23210720220833042 013646206 22/07/2022 C.Shanthi C.Shanthi 2916002WL037699 00462 UCBA0001656 1380 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 TN2916002_211022APB_FTO_1048921 2916002000NRG23211020221932255 014731413 21/10/2022 N.Kathayee N.Kathayee 2916002WL071924 00354 PUNB0108800 1100 02/11/2022 Account closed
624 TN2916002_211022APB_FTO_1045592 2916002000NRG23211020221936312 014731413 21/10/2022 T.Vijaya T.Vijaya 2916002WL072051 00354 PUNB0108800 450 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 TN2916002_211022APB_FTO_1045592 2916002000NRG23211020221936321 014731413 21/10/2022 T.Kanagavalli T.Kanagavalli 2916002WL072051 00354 PUNB0108800 1350 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 TN2916002_211022APB_FTO_1049134 2916002000NRG23211020221937031 014731413 21/10/2022 Chinnaponnu Chinnaponnu 2916002WL072087 00177 IOBA0002577 1380 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 TN2916002_211022APB_FTO_1046491 2916002000NRG23211020221937213 014731413 21/10/2022 V.Periyakkal V.Periyakkal 2916002WL072090 00078 CNRB0001505 1350 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 TN2916002_211022APB_FTO_1046030 2916002000NRG23211020221938023 014731413 21/10/2022 B.Savariyammal B.Savariyammal 2916002WL072107 00462 UCBA0001656 1686 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 TN2916002_211022APB_FTO_1049052 2916002000NRG23211020221944923 014731413 21/10/2022 Bhuvaneshwari Bhuvaneshwari 2916002WL072270 00462 UCBA0001656 1350 02/11/2022 Account reached maximum Debit/Credit limit set on account by Bank
630 TN2916002_211022APB_FTO_1049052 2916002000NRG23211020221944945 014731413 21/10/2022 P.Anjalai P.Anjalai 2916002WL072270 00462 UCBA0001656 1350 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 TN2916002_220422APB_FTO_114493 2916002000NRG23220420220019737 017499728 22/04/2022 S.Savariyammal S.Savariyammal 2916002WL001583 00078 CNRB0001505 675 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 TN2916002_220722APB_FTO_581318 2916002000NRG23220720220844006 013646206 22/07/2022 Vanitha Vanitha 2916002WL038112 00462 UCBA0000764 1100 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 TN2916002_220722APB_FTO_581318 2916002000NRG23220720220844018 013646206 22/07/2022 Kalyani Kalyani 2916002WL038112 00176 IDIB000N135 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 TN2916002_220722APB_FTO_581061 2916002000NRG23220720220845634 013646206 22/07/2022 Dhanalakhsmi Dhanalakhsmi 2916002WL038219 00462 UCBA0000764 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 TN2916002_220722APB_FTO_581061 2916002000NRG23220720220845688 013646206 22/07/2022 P.Saroja P.Saroja 2916002WL038219 00462 UCBA0000764 1100 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 TN2916002_220722APB_FTO_582709 2916002000NRG23220720220848308 013646206 22/07/2022 S.Dhivyasundari S.Dhivyasundari 2916002WL038337 00462 UCBA0001656 1150 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 TN2916002_220722APB_FTO_582433 2916002000NRG23220720220850482 013646206 22/07/2022 A.Aariamala A.Aariamala 2916002WL038377 00078 CNRB0001505 1150 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 TN2916002_230922APB_FTO_912463 2916002000NRG23220920221556606 014307441 23/09/2022 G.Chellammal G.Chellammal 2916002WL062088 00078 CNRB0004522 660 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 TN2916002_230922APB_FTO_913066 2916002000NRG23220920221567049 014307441 23/09/2022 N.Kathayee N.Kathayee 2916002WL062362 00354 PUNB0108800 880 13/10/2022 Account closed
640 TN2916002_230922APB_FTO_913066 2916002000NRG23220920221567097 014307441 23/09/2022 Manimehalai Manimehalai 2916002WL062362 00462 UCBA0000764 1100 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 TN2916002_230922APB_FTO_912077 2916002000NRG23220920221570872 014307441 23/09/2022 T.Vijaya T.Vijaya 2916002WL062484 00354 PUNB0108800 225 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 TN2916002_231222FTO_1331429 2916002000NRG23221220222609268 018559760 23/12/2022 P.Balsamy P.Balsamy 2916002WL088623 00078 CNRB0001505 1380 04/02/2023 A/c Blocked or Frozen
643 TN2916002_231222APB_FTO_1331446 2916002000NRG23221220222613041 018558934 23/12/2022 Rajendran Rajendran 2916002WL088728 00462 UCBA0000764 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 TN2916002_231222APB_FTO_1331446 2916002000NRG23221220222613042 018558934 23/12/2022 Rajalingam Rajalingam 2916002WL088728 00462 UCBA0000764 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 TN2916002_231222APB_FTO_1331411 2916002000NRG23221220222614955 018558934 23/12/2022 M.Stellamary M.Stellamary 2916002WL088760 00078 CNRB0001505 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 TN2916002_231222APB_FTO_1331411 2916002000NRG23221220222615009 018558934 23/12/2022 S.Savariyammal S.Savariyammal 2916002WL088760 00078 CNRB0001505 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 TN2916002_231222APB_FTO_1331378 2916002000NRG23221220222619260 018558934 23/12/2022 V.Arayee V.Arayee 2916002WL088858 00089 CBIN0284640 1380 06/02/2023 A/c Blocked or Frozen
648 TN2916002_231222APB_FTO_1331378 2916002000NRG23221220222619271 018558934 23/12/2022 S.Tamilselvi S.Tamilselvi 2916002WL088858 00354 PUNB0108800 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 TN2916002_231222APB_FTO_1330652 2916002000NRG23221220222620247 018558934 23/12/2022 Anjalai Anjalai 2916002WL088873 00462 UCBA0001656 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 TN2916002_231222FTO_1331305 2916002000NRG23221220222620324 018559760 23/12/2022 C Lakshmi C Lakshmi 2916002WL088874 00354 PUNB0108800 920 04/02/2023 No Such Account
651 TN2916002_231222APB_FTO_1330951 2916002000NRG23221220222621833 018558934 23/12/2022 Bhuvaneshwari Bhuvaneshwari 2916002WL088904 00462 UCBA0001656 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 TN2916002_231222APB_FTO_1330951 2916002000NRG23221220222621856 018558934 23/12/2022 P.Anjalai P.Anjalai 2916002WL088904 00462 UCBA0001656 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 TN2916002_240223APB_FTO_1587578 2916002000NRG23230220233330273 005716191 24/02/2023 S.Rukumani S.Rukumani 2916002WL102902 00462 UCBA0001656 1350 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 TN2916002_240223APB_FTO_1587578 2916002000NRG23230220233330334 005716191 24/02/2023 M.Podumponnu M.Podumponnu 2916002WL102902 00462 UCBA0001656 1350 04/04/2023 Account closed
655 TN2916002_240223APB_FTO_1587323 2916002000NRG23230220233331763 005716191 24/02/2023 S.Chitra S.Chitra 2916002WL102928 00354 PUNB0108800 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 TN2916002_240223APB_FTO_1587345 2916002000NRG23230220233332864 005716191 24/02/2023 T.Vijaya T.Vijaya 2916002WL102953 00354 PUNB0108800 810 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 TN2916002_240223APB_FTO_1587629 2916002000NRG23230220233333000 005716191 24/02/2023 R.Mahadevi R.Mahadevi 2916002WL102955 00078 CNRB0001505 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 TN2916002_240223APB_FTO_1587629 2916002000NRG23230220233333012 005716191 24/02/2023 C.Chellammal C.Chellammal 2916002WL102955 00078 CNRB0001505 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 TN2916002_240223APB_FTO_1587027 2916002000NRG23230220233333419 005716191 24/02/2023 Manjula Manjula 2916002WL102966 00078 CNRB0001505 1620 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 TN2916002_240223APB_FTO_1587415 2916002000NRG23230220233333522 005716191 24/02/2023 A.Aariamala A.Aariamala 2916002WL102967 00078 CNRB0001505 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 TN2916002_240223APB_FTO_1587415 2916002000NRG23230220233333537 005716191 24/02/2023 S.Umadevi S.Umadevi 2916002WL102967 00078 CNRB0001505 810 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 TN2916002_240223APB_FTO_1587046 2916002000NRG23230220233333999 005716191 24/02/2023 Sebastiyammal Sebastiyammal 2916002WL102972 00354 PUNB0108800 1350 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 TN2916002_240223APB_FTO_1587075 2916002000NRG23230220233334359 005716191 24/02/2023 N Sharmila N Sharmila 2916002WL102975 00354 PUNB0108800 1350 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 TN2916002_240223APB_FTO_1587428 2916002000NRG23230220233334894 005716191 24/02/2023 A.Ennasiammal A.Ennasiammal 2916002WL102980 00078 CNRB0001505 1350 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 TN2916002_240223APB_FTO_1587453 2916002000NRG23230220233334929 005716191 24/02/2023 K.Vallikannu K.Vallikannu 2916002WL102983 00177 IOBA0000375 1350 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 TN2916002_230323APB_FTO_1685420 2916002000NRG23230320233734176 005714223 23/03/2023 S.Dhivyasundari S.Dhivyasundari 2916002WL110047 00462 UCBA0001656 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 TN2916002_230323APB_FTO_1685788 2916002000NRG23230320233751244 005714223 23/03/2023 M.Malliga M.Malliga 2916002WL110273 00078 CNRB0001505 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 TN2916002_230323APB_FTO_1685788 2916002000NRG23230320233751252 005714223 23/03/2023 P.Mariyaee P.Mariyaee 2916002WL110273 00078 CNRB0001505 560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 TN2916002_230323APB_FTO_1685788 2916002000NRG23230320233751269 005714223 23/03/2023 C.Pappu C.Pappu 2916002WL110273 00078 CNRB0001505 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 TN2916002_230323APB_FTO_1685223 2916002000NRG23230320233752363 005714223 23/03/2023 T.Manonmani T.Manonmani 2916002WL110292 00078 CNRB0001505 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 TN2916002_250323APB_FTO_1692643 2916002000NRG23230320233774815 005714223 25/03/2023 E.Angammal E.Angammal 2916002WL110585 00462 UCBA0000764 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 TN2916002_250323APB_FTO_1692695 2916002000NRG23230320233775657 005714223 25/03/2023 F.Kulanthaitheras F.Kulanthaitheras 2916002WL110591 00462 UCBA0001656 1680 05/04/2023 Account closed
673 TN2916002_250323APB_FTO_1692833 2916002000NRG23230320233780016 005714223 25/03/2023 Tamilselvi Tamilselvi 2916002WL110650 00462 UCBA0001656 1120 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 TN2916002_230622APB_FTO_397592 2916002000NRG23230620220495950 022861757 23/06/2022 Aarayee Aarayee 2916002WL022779 00354 PUNB0108800 1380 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 TN2916002_230622APB_FTO_403376 2916002000NRG23230620220506290 022861757 23/06/2022 Dhanalakhsmi Dhanalakhsmi 2916002WL023106 00462 UCBA0000764 1320 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 TN2916002_230622APB_FTO_404380 2916002000NRG23230620220526698 022861757 23/06/2022 S.Anjalai S.Anjalai 2916002WL023823 00078 CNRB0001505 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 TN2916002_230922APB_FTO_911674 2916002000NRG23230920221584108 014307441 23/09/2022 V.Periyakkal V.Periyakkal 2916002WL062859 00078 CNRB0001505 450 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 TN2916002_230922APB_FTO_912586 2916002000NRG23230920221586006 014307441 23/09/2022 S.Dhivyasundari S.Dhivyasundari 2916002WL062900 00462 UCBA0001656 1050 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 TN2916002_231222APB_FTO_1328498 2916002000NRG23231220222664179 018558934 23/12/2022 Arulmery Arulmery 2916002WL089662 00078 CNRB0001505 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 TN2916002_231222APB_FTO_1328498 2916002000NRG23231220222664266 018558934 23/12/2022 M.Gunaseela M.Gunaseela 2916002WL089662 00177 IOBA0002709 920 06/02/2023 KYC Documents Pending
681 TN2916002_240223APB_FTO_1587745 2916002000NRG23240220233338252 005716191 24/02/2023 Anjalai Anjalai 2916002WL103044 00462 UCBA0001656 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 TN2916002_240223APB_FTO_1587745 2916002000NRG23240220233338292 005716191 24/02/2023 S Bhuvaneshwari S Bhuvaneshwari 2916002WL103044 00462 UCBA0001656 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 TN2916002_240223APB_FTO_1587710 2916002000NRG23240220233343912 005716191 24/02/2023 R.Vijayarani R.Vijayarani 2916002WL103177 00462 UCBA0000764 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 TN2916002_250223APB_FTO_1588639 2916002000NRG23240220233349322 005716191 25/02/2023 A.Devika A.Devika 2916002WL103263 00078 CNRB0004522 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 TN2916002_250223APB_FTO_1588639 2916002000NRG23240220233349325 005716191 25/02/2023 S Sasikala S Sasikala 2916002WL103263 00078 CNRB0001505 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 TN2916002_250223APB_FTO_1588623 2916002000NRG23240220233357842 005716191 25/02/2023 M.Kuppayee M.Kuppayee 2916002WL103398 00078 CNRB0001505 1620 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 TN2916002_250223APB_FTO_1588623 2916002000NRG23240220233357885 005716191 25/02/2023 K.Anbumani K.Anbumani 2916002WL103398 00078 CNRB0001505 1620 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 TN2916002_250223APB_FTO_1588594 2916002000NRG23240220233360118 005716191 25/02/2023 Elanjiam Elanjiam 2916002WL103434 00462 UCBA0001656 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 TN2916002_250223APB_FTO_1588712 2916002000NRG23240220233368195 005716191 25/02/2023 K.Chinnakannu K.Chinnakannu 2916002WL103596 00462 UCBA0000764 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 TN2916002_250223APB_FTO_1588771 2916002000NRG23240220233370383 005716191 25/02/2023 Rubavani Rubavani 2916002WL103645 00177 IOBA0000375 1620 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 TN2916002_250223APB_FTO_1588771 2916002000NRG23240220233370442 005716191 25/02/2023 P.Alagurani P.Alagurani 2916002WL103645 00177 IOBA0000375 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 TN2916002_250223APB_FTO_1588771 2916002000NRG23240220233370455 005716191 25/02/2023 P.Isabella Santhi P.Isabella Santhi 2916002WL103645 00177 IOBA0000375 1620 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 TN2916002_250223APB_FTO_1588964 2916002000NRG23240220233371486 005716191 25/02/2023 F.Kulanthaitheras F.Kulanthaitheras 2916002WL103670 00462 UCBA0001656 1680 04/04/2023 Account closed
694 TN2916002_250223APB_FTO_1588553 2916002000NRG23240220233376905 005716191 25/02/2023 Kamala Kamala 2916002WL103787 00462 UCBA0000764 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 TN2916002_250223APB_FTO_1588553 2916002000NRG23240220233376965 005716191 25/02/2023 E.Angammal E.Angammal 2916002WL103787 00462 UCBA0000764 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 TN2916002_250223APB_FTO_1588526 2916002000NRG23240220233377819 005716191 25/02/2023 Arulmery Arulmery 2916002WL103799 00078 CNRB0001505 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 TN2916002_250323APB_FTO_1692537 2916002000NRG23240320233794477 005714223 25/03/2023 Rethinavalli Rethinavalli 2916002WL110895 00462 UCBA0000764 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 TN2916002_250323APB_FTO_1693096 2916002000NRG23240320233798064 005714223 25/03/2023 S.Rukumani S.Rukumani 2916002WL110952 00462 UCBA0001656 280 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 TN2916002_250323APB_FTO_1693096 2916002000NRG23240320233798109 005714223 25/03/2023 M.Podumponnu M.Podumponnu 2916002WL110952 00462 UCBA0001656 1680 04/04/2023 Account closed
700 TN2916002_240323APB_FTO_1690605 2916002000NRG23240320233799749 005714223 24/03/2023 S.Mariyaee S.Mariyaee 2916002WL110979 00462 UCBA0001656 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 TN2916002_240323APB_FTO_1692227 2916002000NRG23240320233802294 005714223 24/03/2023 Bhuvaneshwari Bhuvaneshwari 2916002WL111011 00462 UCBA0001656 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 TN2916002_250323APB_FTO_1692488 2916002000NRG23240320233809180 005714223 25/03/2023 K.Vallikannu K.Vallikannu 2916002WL111113 00177 IOBA0000375 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 TN2916002_240323APB_FTO_1692173 2916002000NRG23240320233809828 005714223 24/03/2023 A.Sagayairuthayamary A.Sagayairuthayamary 2916002WL111137 00078 CNRB0001505 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 TN2916002_240323APB_FTO_1692173 2916002000NRG23240320233809842 005714223 24/03/2023 A.Ennasiammal A.Ennasiammal 2916002WL111137 00078 CNRB0001505 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 TN2916002_240323APB_FTO_1691849 2916002000NRG23240320233811245 005714223 24/03/2023 A.Aariamala A.Aariamala 2916002WL111187 00078 CNRB0001505 1120 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 TN2916002_240323APB_FTO_1691109 2916002000NRG23240320233812528 005714223 24/03/2023 S Sasikala S Sasikala 2916002WL111206 00078 CNRB0001505 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 TN2916002_240323APB_FTO_1690538 2916002000NRG23240320233813525 005714223 24/03/2023 Sebastiyammal Sebastiyammal 2916002WL111226 00354 PUNB0108800 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 TN2916002_240323APB_FTO_1690538 2916002000NRG23240320233813529 005714223 24/03/2023 P.Pappathi P.Pappathi 2916002WL111226 00354 PUNB0108800 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 TN2916002_240323APB_FTO_1690538 2916002000NRG23240320233813541 005714223 24/03/2023 Chinnaponnu Chinnaponnu 2916002WL111226 00177 IOBA0002577 1120 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 TN2916002_250323APB_FTO_1692464 2916002000NRG23240320233814974 005714223 25/03/2023 N Sharmila N Sharmila 2916002WL111263 00354 PUNB0108800 1120 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 TN2916002_250323APB_FTO_1692463 2916002000NRG23240320233816709 005714223 25/03/2023 D.Jothi Sebastin D.Jothi Sebastin 2916002WL111302 00177 IOBA0000375 843 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 TN2916002_250323APB_FTO_1692463 2916002000NRG23240320233816718 005714223 25/03/2023 Rubavani Rubavani 2916002WL111302 00177 IOBA0000375 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 TN2916002_250323APB_FTO_1692463 2916002000NRG23240320233816755 005714223 25/03/2023 Chithra Chithra 2916002WL111302 00415 SBIN0007559 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 TN2916002_250323APB_FTO_1692463 2916002000NRG23240320233816760 005714223 25/03/2023 P.Isabella Santhi P.Isabella Santhi 2916002WL111302 00177 IOBA0000375 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 TN2916002_250323APB_FTO_1692461 2916002000NRG23240320233818225 005714223 25/03/2023 AROKIYAMARY AROKIYAMARY 2916002WL111323 00078 CNRB0001505 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 TN2916002_250323APB_FTO_1693259 2916002000NRG23240320233819204 005714223 25/03/2023 M.Gunaseela M.Gunaseela 2916002WL111337 00177 IOBA0002709 840 05/04/2023 KYC Documents Pending
717 TN2916002_250323APB_FTO_1693230 2916002000NRG23240320233819372 005714223 25/03/2023 Pakkiyam Pakkiyam 2916002WL111339 00078 CNRB0001505 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 TN2916002_250323APB_FTO_1692457 2916002000NRG23240320233820957 005714223 25/03/2023 V.Periyakkal V.Periyakkal 2916002WL111357 00078 CNRB0001505 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 TN2916002_250323APB_FTO_1693332 2916002000NRG23240320233821313 005714223 25/03/2023 C.Jothimani C.Jothimani 2916002WL111367 00078 CNRB0001505 1680 04/04/2023 Aadhaar Number not Mapped to Account Number
720 TN2916002_250323APB_FTO_1693332 2916002000NRG23240320233821354 005714223 25/03/2023 A.Sasikala A.Sasikala 2916002WL111367 00078 CNRB0001505 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 TN2916002_250323APB_FTO_1693332 2916002000NRG23240320233821364 005714223 25/03/2023 A.Mariyaee A.Mariyaee 2916002WL111367 00078 CNRB0001505 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 TN2916002_250323APB_FTO_1693519 2916002000NRG23240320233822142 005714223 25/03/2023 K.Chinnakannu K.Chinnakannu 2916002WL111377 00462 UCBA0000764 819 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 TN2916002_250323APB_FTO_1693519 2916002000NRG23240320233822146 005714223 25/03/2023 R.Vijayarani R.Vijayarani 2916002WL111377 00462 UCBA0000764 819 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 TN2916002_240622APB_FTO_409281 2916002000NRG23240620220530461 022861757 24/06/2022 G.Radha G.Radha 2916002WL023924 00354 PUNB0108800 1320 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 TN2916002_240622APB_FTO_408487 2916002000NRG23240620220530708 022861757 24/06/2022 S Bhuvaneshwari S Bhuvaneshwari 2916002WL023927 00462 UCBA0001656 1380 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 TN2916002_240622APB_FTO_409553 2916002000NRG23240620220542435 022861757 24/06/2022 S.Mahalakshmi S.Mahalakshmi 2916002WL024295 00078 CNRB0001505 675 06/07/2022 KYC Documents Pending
727 TN2916002_251122APB_FTO_1196240 2916002000NRG23241120222295679 026441448 25/11/2022 S.Vijayalakshmi S.Vijayalakshmi 2916002WL081731 00462 UCBA0000764 1380 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 TN2916002_251122APB_FTO_1196707 2916002000NRG23241120222297694 026441448 25/11/2022 T.Vijaya T.Vijaya 2916002WL081789 00354 PUNB0108800 900 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 TN2916002_251122APB_FTO_1196707 2916002000NRG23241120222297720 026441448 25/11/2022 T.Kanagavalli T.Kanagavalli 2916002WL081789 00354 PUNB0108800 1350 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 TN2916002_251122APB_FTO_1196707 2916002000NRG23241120222297732 026441448 25/11/2022 M.Ballammal M.Ballammal 2916002WL081789 00354 PUNB0108800 1350 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 TN2916002_250223APB_FTO_1588790 2916002000NRG23250220233384640 005716191 25/02/2023 Bhuvaneshwari Bhuvaneshwari 2916002WL103911 00462 UCBA0001656 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 TN2916002_251122FTO_1196275 2916002000NRG23251120222304452 026442729 25/11/2022 P Chinnammal P Chinnammal 2916002WL081991 00354 PUNB0108800 1380 13/12/2022 No Such Account
733 TN2916002_251122FTO_1196275 2916002000NRG23251120222304471 026442729 25/11/2022 C Lakshmi C Lakshmi 2916002WL081991 00354 PUNB0108800 1380 13/12/2022 No Such Account
734 TN2916002_251122APB_FTO_1197311 2916002000NRG23251120222306119 026441448 25/11/2022 Kanimozhi Kanimozhi 2916002WL082021 00078 CNRB0001505 1380 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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