Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:00:50 PM 
Back  
Rejection Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY



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 TN2916009_030422APB_FTO_8008 2916009000NRG22310320224047675 020520291 03/04/2022 Kasiyammal Kasiyammal 2916009WL080713 00048 BKID0008306 1000 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TN2916009_030422APB_FTO_8092 2916009000NRG22310320224049851 020520291 03/04/2022 VELANDURAI VELANDURAI 2916009WL080781 00354 PUNB0136500 1280 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TN2916009_010722APB_FTO_452646 2916009000NRG23010720220607742 015113546 01/07/2022 Sudha Sudha 2916009WL027634 00078 CNRB0016367 1050 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TN2916009_010722APB_FTO_453719 2916009000NRG23010720220616013 015113546 01/07/2022 Sobhanarani Sobhanarani 2916009WL027948 00354 PUNB0060300 660 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TN2916009_010722APB_FTO_457387 2916009000NRG23010720220635856 015113546 01/07/2022 Ganathikam Ganathikam 2916009WL028799 00354 PUNB0060300 1320 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2916009_010722APB_FTO_457387 2916009000NRG23010720220635892 015113546 01/07/2022 AROKIAMMAL AROKIAMMAL 2916009WL028799 00354 PUNB0060300 1320 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TN2916009_010722APB_FTO_459020 2916009000NRG23010720220638165 015113546 01/07/2022 Papathi Papathi 2916009WL028959 00177 IOBA0001081 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TN2916009_010722APB_FTO_460998 2916009000NRG23010720220641252 015113546 01/07/2022 Lalitha Lalitha 2916009WL029173 00177 IOBA0001081 1260 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2916009_011022APB_FTO_951495 2916009000NRG23011020221698201 030361548 01/10/2022 Maruthambal Maruthambal 2916009WL065749 00468 UBIN0534820 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2916009_011022APB_FTO_951776 2916009000NRG23011020221700584 030361548 01/10/2022 Chinnapillai Chinnapillai 2916009WL065796 00177 IOBA0001045 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2916009_011022APB_FTO_951834 2916009000NRG23011020221700647 030361548 01/10/2022 RAvathy RAvathy 2916009WL065797 00354 PUNB0060300 630 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TN2916009_011022APB_FTO_951916 2916009000NRG23011020221700968 030361548 01/10/2022 Chinnaponnu Chinnaponnu 2916009WL065800 00048 BKID0008306 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2916009_011222FTO_1221159 2916009000NRG23011220222366517 026442503 01/12/2022 Santhosam Santhosam 2916009WL0083435 00468 UBIN0534820 1200 13/12/2022 A/c Blocked or Frozen
14 TN2916009_011222FTO_1221159 2916009000NRG23011220222366518 026442503 01/12/2022 Santhosam Santhosam 2916009WL0083435 00468 UBIN0534820 840 13/12/2022 A/c Blocked or Frozen
15 TN2916009_021222APB_FTO_1227679 2916009000NRG23011220222391040 026441500 02/12/2022 NEELAVATHI NEELAVATHI 2916009WL083875 00176 IDIB000K131 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2916009_021222APB_FTO_1227393 2916009000NRG23011220222392095 026441500 02/12/2022 Kanagaroj Kanagaroj 2916009WL083894 00354 PUNB0060300 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2916009_030323APB_FTO_1612949 2916009000NRG23020320233439834 025730741 03/03/2023 NEELAVATHI NEELAVATHI 2916009WL104954 00176 IDIB000K131 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2916009_020722APB_FTO_464905 2916009000NRG23020720220645022 015112636 02/07/2022 Azhagammal Azhagammal 2916009WL029405 00176 IDIB000K131 1260 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TN2916009_020722APB_FTO_464832 2916009000NRG23020720220645601 015112636 02/07/2022 Radhika Radhika 2916009WL029458 00176 IDIB000K131 1260 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2916009_291022APB_FTO_1078377 2916009000NRG23281020222012867 015711002 29/10/2022 Kanagaroj Kanagaroj 2916009WL074185 00354 PUNB0060300 600 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2916009_291022APB_FTO_1079444 2916009000NRG23291020222024457 015711002 29/10/2022 Suthanthiramary Suthanthiramary 2916009WL074555 00048 BKID0008306 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2916009_291022APB_FTO_1080235 2916009000NRG23291020222030740 015711002 29/10/2022 Maruthambal Maruthambal 2916009WL074739 00468 UBIN0534820 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2916009_291022APB_FTO_1080109 2916009000NRG23291020222031477 015711002 29/10/2022 Manimegalai Manimegalai 2916009WL074767 00177 IOBA0001045 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2916009_291022APB_FTO_1080769 2916009000NRG23291020222032225 015711002 29/10/2022 Chinnapillai Chinnapillai 2916009WL074796 00177 IOBA0001045 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2916009_311222APB_FTO_1371364 2916009000NRG23291220222735502 037268502 31/12/2022 Ganamirtham Ganamirtham 2916009WL090955 00048 BKID0008306 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2916009_311222APB_FTO_1371270 2916009000NRG23291220222736227 037268502 31/12/2022 sangeetha sangeetha 2916009WL090965 00048 BKID0008306 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TN2916009_311222APB_FTO_1371618 2916009000NRG23291220222739266 037268502 31/12/2022 Kanagaroj Kanagaroj 2916009WL091012 00354 PUNB0060300 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2916009_310323APB_FTO_1716861 2916009000NRG23300320233897844 018529184 31/03/2023 R TAMILSELVI R TAMILSELVI 2916009WL112527 00177 IOBA0001016 1400 06/05/2023 Aadhaar Number not Mapped to Account Number
29 TN2916009_310323APB_FTO_1716899 2916009000NRG23300320233898274 018529184 31/03/2023 Subramaniyan Subramaniyan 2916009WL112532 00177 IOBA0001016 1680 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TN2916009_310323APB_FTO_1717677 2916009000NRG23300320233902568 018529184 31/03/2023 A. Buvaneshwari A. Buvaneshwari 2916009WL112606 00078 CNRB0016367 1680 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2916009_300722APB_FTO_634285 2916009000NRG23300720220964087 015632418 30/07/2022 Selvaambaal Selvaambaal 2916009WL042579 00468 UBIN0534820 1440 10/08/2022 KYC Documents Pending
32 TN2916009_300722APB_FTO_634285 2916009000NRG23300720220964103 015632418 30/07/2022 Maruthambal Maruthambal 2916009WL042579 00468 UBIN0534820 1440 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2916009_300722APB_FTO_634285 2916009000NRG23300720220964141 015632418 30/07/2022 Maheswari Maheswari 2916009WL042579 00468 UBIN0534820 1440 10/08/2022 KYC Documents Pending
34 TN2916009_300722APB_FTO_634269 2916009000NRG23300720220965181 015632418 30/07/2022 Mangayarkarasi Mangayarkarasi 2916009WL042607 00468 UBIN0534820 1000 10/08/2022 KYC Documents Pending
35 TN2916009_300722APB_FTO_634282 2916009000NRG23300720220966498 015632418 30/07/2022 Thangam Thangam 2916009WL042685 00468 UBIN0534820 720 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2916009_300722APB_FTO_637659 2916009000NRG23300720220970108 015632418 30/07/2022 Ganamirtham Ganamirtham 2916009WL042845 00048 BKID0008306 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2916009_300722FTO_638067 2916009000NRG23300720220972715 015632516 30/07/2022 Sarashwathy Sarashwathy 2916009WL042945 00078 CNRB0001615 400 10/08/2022 No Such Account
38 TN2916009_300822APB_FTO_800357 2916009000NRG23300820221310635 035857920 30/08/2022 RAvathy RAvathy 2916009WL054780 00354 PUNB0060300 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2916009_020722APB_FTO_466290 2916009000NRG23020720220647448 015112636 02/07/2022 Siliyathmary Siliyathmary 2916009WL029530 00354 PUNB0136500 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2916009_020922APB_FTO_817544 2916009000NRG23020920221337648 035858377 02/09/2022 sangeetha sangeetha 2916009WL056207 00048 BKID0008306 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2916009_020922APB_FTO_817646 2916009000NRG23020920221337763 035858377 02/09/2022 Sellapappu Sellapappu 2916009WL056215 00177 IOBA0001081 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2916009_020922APB_FTO_818321 2916009000NRG23020920221342019 035858377 02/09/2022 Azhagammal Azhagammal 2916009WL056364 00176 IDIB000K131 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2916009_020922APB_FTO_818702 2916009000NRG23020920221342667 035858377 02/09/2022 Velandurai Velandurai 2916009WL056370 00354 PUNB0136500 1638 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2916009_020922APB_FTO_818785 2916009000NRG23020920221360238 035858377 02/09/2022 RAvathy RAvathy 2916009WL056735 00354 PUNB0060300 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2916009_031222APB_FTO_1232449 2916009000NRG23021220222397214 026441500 03/12/2022 Papathi Papathi 2916009WL083971 00177 IOBA0001081 1100 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TN2916009_021222APB_FTO_1227447 2916009000NRG23021220222398390 026441500 02/12/2022 Sellapappu Sellapappu 2916009WL083998 00177 IOBA0001081 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TN2916009_021222APB_FTO_1227785 2916009000NRG23021220222403936 026441500 02/12/2022 Radhika Radhika 2916009WL084201 00176 IDIB000K131 1320 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2916009_021222APB_FTO_1227751 2916009000NRG23021220222406175 026441500 02/12/2022 Malarkodi Malarkodi 2916009WL084246 00176 IDIB000K131 1100 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2916009_030323APB_FTO_1612578 2916009000NRG23030320233457420 025730741 03/03/2023 Chandraleka Chandraleka 2916009WL105200 00177 IOBA0001045 840 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 TN2916009_030323APB_FTO_1613011 2916009000NRG23030320233457835 025730741 03/03/2023 Murugesan Murugesan 2916009WL105209 00177 IOBA0001016 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2916009_030323APB_FTO_1612724 2916009000NRG23030320233465744 025730741 03/03/2023 Ramya Ramya 2916009WL105332 00048 BKID0008306 1680 31/03/2023 Aadhaar Number not Mapped to Account Number
52 TN2916009_030323APB_FTO_1612724 2916009000NRG23030320233465770 025730741 03/03/2023 kasuthuri kasuthuri 2916009WL105332 00078 CNRB0016367 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2916009_030323APB_FTO_1612756 2916009000NRG23030320233466239 025730741 03/03/2023 A. Buvaneshwari A. Buvaneshwari 2916009WL105339 00078 CNRB0016367 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2916009_030323APB_FTO_1612425 2916009000NRG23030320233466959 025730741 03/03/2023 Jenita Jenita 2916009WL105350 00177 IOBA0001081 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2916009_030323APB_FTO_1612860 2916009000NRG23030320233467010 025730741 03/03/2023 Manickam Manickam 2916009WL105351 00048 BKID0008306 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2916009_030323APB_FTO_1612860 2916009000NRG23030320233467032 025730741 03/03/2023 Amuthamary Amuthamary 2916009WL105351 00048 BKID0008306 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2916009_300822APB_FTO_801582 2916009000NRG23300820221318674 035857920 30/08/2022 Jayalakshmi Jayalakshmi 2916009WL054858 00177 IOBA0001045 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2916009_300822APB_FTO_802261 2916009000NRG23300820221320692 035857920 30/08/2022 Abdulkadhar Abdulkadhar 2916009WL054878 00177 IOBA0001045 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2916009_300922APB_FTO_944310 2916009000NRG23300920221673079 030361442 30/09/2022 Devanantham Devanantham 2916009WL065139 00048 BKID0008306 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2916009_300922APB_FTO_945107 2916009000NRG23300920221686417 030361442 30/09/2022 Dhanalaksmi Dhanalaksmi 2916009WL065410 00048 BKID0008306 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2916009_300922APB_FTO_945107 2916009000NRG23300920221686434 030361442 30/09/2022 Lakshmi Lakshmi 2916009WL065410 00048 BKID0008306 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2916009_300922FTO_947225 2916009000NRG23300920221692518 030361488 30/09/2022 MAHENTHIRAN P MAHENTHIRAN P 2916009WL065601 00078 CNRB0016367 1686 19/10/2022 Account closed
63 TN2916009_300922APB_FTO_947679 2916009000NRG23300920221692863 030361442 30/09/2022 Chandramathi Chandramathi 2916009WL065623 00177 IOBA0001045 630 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2916009_300922APB_FTO_947890 2916009000NRG23300920221693329 030361442 30/09/2022 Filominal Filominal 2916009WL065645 00354 PUNB0060300 1344 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2916009_300922APB_FTO_948900 2916009000NRG23300920221693751 030361442 30/09/2022 Kanagaroj Kanagaroj 2916009WL065658 00354 PUNB0060300 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TN2916009_300922APB_FTO_948349 2916009000NRG23300920221694384 030361442 30/09/2022 Manimegalai Manimegalai 2916009WL065673 00177 IOBA0001045 420 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TN2916009_300922APB_FTO_948349 2916009000NRG23300920221694391 030361442 30/09/2022 Jayalakshmi Jayalakshmi 2916009WL065673 00177 IOBA0001045 630 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2916009_300922APB_FTO_948660 2916009000NRG23300920221694443 030361442 30/09/2022 CHANDRALEKA CHANDRALEKA 2916009WL065674 00177 IOBA0001045 800 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
69 TN2916009_300922APB_FTO_948578 2916009000NRG23300920221694812 030361442 30/09/2022 Lalitha Lalitha 2916009WL065681 00437 TMBL0000359 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2916009_311222APB_FTO_1372114 2916009000NRG23301220222771460 037268502 31/12/2022 Chandramathi Chandramathi 2916009WL091645 00177 IOBA0001045 440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2916009_311222APB_FTO_1373348 2916009000NRG23301220222771680 037268502 31/12/2022 Radhika Radhika 2916009WL091648 00176 IDIB000K131 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2916009_310323APB_FTO_1717707 2916009000NRG23310320233918759 018529184 31/03/2023 kasuthuri kasuthuri 2916009WL112828 00078 CNRB0016367 1680 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2916009_310323APB_FTO_1717740 2916009000NRG23310320233918930 018529184 31/03/2023 Dhanalaksmi Dhanalaksmi 2916009WL112832 00048 BKID0008306 1680 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TN2916009_310323APB_FTO_1717740 2916009000NRG23310320233918942 018529184 31/03/2023 Dhanam Dhanam 2916009WL112832 00048 BKID0008306 1680 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2916009_030323APB_FTO_1612860 2916009000NRG23030320233467043 025730741 03/03/2023 Chinnammal Chinnammal 2916009WL105351 00048 BKID0008306 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TN2916009_030323APB_FTO_1612860 2916009000NRG23030320233467050 025730741 03/03/2023 mariyasarmila mariyasarmila 2916009WL105351 00048 BKID0008306 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2916009_030323APB_FTO_1612391 2916009000NRG23030320233467127 025730741 03/03/2023 Pavalakodi Pavalakodi 2916009WL105352 00177 IOBA0001081 280 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2916009_030323APB_FTO_1612820 2916009000NRG23030320233467186 025730741 03/03/2023 GILBERT MARY A GILBERT MARY A 2916009WL105354 00415 SBIN0000985 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2916009_030323APB_FTO_1612913 2916009000NRG23030320233467439 025730741 03/03/2023 Dhanalaksmi Dhanalaksmi 2916009WL105360 00048 BKID0008306 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2916009_030323APB_FTO_1612913 2916009000NRG23030320233467458 025730741 03/03/2023 Dhanam Dhanam 2916009WL105360 00048 BKID0008306 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2916009_030323APB_FTO_1612913 2916009000NRG23030320233467462 025730741 03/03/2023 Lakshmi Lakshmi 2916009WL105360 00048 BKID0008306 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2916009_030323APB_FTO_1612934 2916009000NRG23030320233467614 025730741 03/03/2023 Masimalai Masimalai 2916009WL105362 00354 PUNB0136500 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2916009_030323APB_FTO_1612358 2916009000NRG23030320233467646 025730741 03/03/2023 Kanaga Kanaga 2916009WL105363 00177 IOBA0001016 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2916009_030323APB_FTO_1612240 2916009000NRG23030320233468269 025730741 03/03/2023 Kathiresan Kathiresan 2916009WL105373 00048 BKID0008306 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2916009_030323APB_FTO_1615179 2916009000NRG23030320233468549 025730741 03/03/2023 Selvi Selvi 2916009WL105378 00354 PUNB0060300 280 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2916009_030323APB_FTO_1612263 2916009000NRG23030320233468683 025730741 03/03/2023 SAROJA SAROJA 2916009WL105379 00354 PUNB0136500 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2916009_030323APB_FTO_1615593 2916009000NRG23030320233473583 025730741 03/03/2023 Ganamirtham Ganamirtham 2916009WL105445 00048 BKID0008306 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2916009_030323APB_FTO_1614013 2916009000NRG23030320233474099 025730741 03/03/2023 Rani Rani 2916009WL105451 00177 IOBA0001045 1120 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2916009_030323APB_FTO_1614036 2916009000NRG23030320233474413 025730741 03/03/2023 Jayalakshmi Jayalakshmi 2916009WL105456 00177 IOBA0001045 840 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2916009_030323APB_FTO_1615119 2916009000NRG23030320233474678 025730741 03/03/2023 Papathi Papathi 2916009WL105460 00177 IOBA0001081 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TN2916009_030323APB_FTO_1615624 2916009000NRG23030320233475572 025730741 03/03/2023 Ramya Ramya 2916009WL105468 00177 IOBA0000107 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TN2916009_030323APB_FTO_1615645 2916009000NRG23030320233480644 025730741 03/03/2023 Chandramathi Chandramathi 2916009WL105526 00177 IOBA0001045 840 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TN2916009_310323APB_FTO_1717740 2916009000NRG23310320233918945 018529184 31/03/2023 Lakshmi Lakshmi 2916009WL112832 00048 BKID0008306 1400 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2916009_310323APB_FTO_1717807 2916009000NRG23310320233919108 018529184 31/03/2023 GILBERT MARY A GILBERT MARY A 2916009WL112836 00415 SBIN0000985 1400 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2916009_310323APB_FTO_1717836 2916009000NRG23310320233919199 018529184 31/03/2023 Amuthamary Amuthamary 2916009WL112837 00048 BKID0008306 1400 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2916009_310323APB_FTO_1717836 2916009000NRG23310320233919210 018529184 31/03/2023 Chinnammal Chinnammal 2916009WL112837 00048 BKID0008306 1400 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2916009_310323APB_FTO_1717836 2916009000NRG23310320233919217 018529184 31/03/2023 mariyasarmila mariyasarmila 2916009WL112837 00048 BKID0008306 840 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2916009_310323APB_FTO_1717930 2916009000NRG23310320233919554 018529184 31/03/2023 Punithavalli Punithavalli 2916009WL112845 00354 PUNB0136500 1680 06/05/2023 Account closed
99 TN2916009_310323APB_FTO_1717960 2916009000NRG23310320233920130 018529184 31/03/2023 Vembu Vembu 2916009WL112852 00354 PUNB0060300 1680 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2916009_310323APB_FTO_1718191 2916009000NRG23310320233920897 018529184 31/03/2023 Manimegalai Manimegalai 2916009WL112863 00177 IOBA0001045 560 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TN2916009_310323APB_FTO_1718191 2916009000NRG23310320233920901 018529184 31/03/2023 Jayalakshmi Jayalakshmi 2916009WL112863 00177 IOBA0001045 1120 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2916009_310323APB_FTO_1718264 2916009000NRG23310320233921661 018529184 31/03/2023 Maruthambal Maruthambal 2916009WL112870 00468 UBIN0534820 1680 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2916009_310323APB_FTO_1718367 2916009000NRG23310320233921916 018529184 31/03/2023 Anandhi Anandhi 2916009WL112873 00468 UBIN0534820 1120 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TN2916009_310323APB_FTO_1717357 2916009000NRG23310320233922290 018529184 31/03/2023 Minnalkodi Minnalkodi 2916009WL112881 00354 PUNB0136500 1400 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2916009_310323APB_FTO_1717470 2916009000NRG23310320233923123 018529184 31/03/2023 Muthaiyan Muthaiyan 2916009WL112897 00177 IOBA0001045 280 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2916009_310323APB_FTO_1717470 2916009000NRG23310320233923127 018529184 31/03/2023 Chandraleka Chandraleka 2916009WL112897 00177 IOBA0001045 280 06/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
107 TN2916009_310323APB_FTO_1717771 2916009000NRG23310320233924269 018529184 31/03/2023 SUNTHARAVALLI SUNTHARAVALLI 2916009WL112912 00354 PUNB0060300 1680 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2916009_310323APB_FTO_1717771 2916009000NRG23310320233924276 018529184 31/03/2023 SELVI SELVI 2916009WL112912 00354 PUNB0060300 1400 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2916009_310323APB_FTO_1717784 2916009000NRG23310320233924431 018529184 31/03/2023 Jenita Jenita 2916009WL112913 00177 IOBA0001081 1680 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2916009_310323APB_FTO_1717885 2916009000NRG23310320233924521 018529184 31/03/2023 Lalitha Lalitha 2916009WL112916 00177 IOBA0001081 1680 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2916009_030323APB_FTO_1614674 2916009000NRG23030320233482310 025730741 03/03/2023 Anitha Anitha 2916009WL105558 00468 UBIN0534820 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TN2916009_030323APB_FTO_1614674 2916009000NRG23030320233482315 025730741 03/03/2023 Ammani Ammani 2916009WL105558 00468 UBIN0534820 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TN2916009_030323APB_FTO_1615731 2916009000NRG23030320233483644 025730741 03/03/2023 Kanagaroj Kanagaroj 2916009WL105589 00354 PUNB0060300 1120 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2916009_030622APB_FTO_262733 2916009000NRG23030620220281107 023844446 03/06/2022 Palanimuthu Palanimuthu 2916009WL014198 00354 PUNB0136500 660 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TN2916009_040622APB_FTO_270209 2916009000NRG23030620220282947 012678345 04/06/2022 Amusu Amusu 2916009WL014299 00177 IOBA0001016 960 13/06/2022 KYC Documents Pending
116 TN2916009_030622APB_FTO_264183 2916009000NRG23030620220287339 023844446 03/06/2022 Siliyathmary Siliyathmary 2916009WL014516 00354 PUNB0136500 630 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2916009_040622APB_FTO_270281 2916009000NRG23030620220296353 012678345 04/06/2022 Tulasiyammal Tulasiyammal 2916009WL014785 00048 BKID0008306 1000 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2916009_040622APB_FTO_270281 2916009000NRG23030620220296359 012678345 04/06/2022 Vijayakumari Vijayakumari 2916009WL014785 00048 BKID0008306 1200 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TN2916009_030922APB_FTO_824170 2916009000NRG23030920221375785 035858377 03/09/2022 NEELAVATHI NEELAVATHI 2916009WL057005 00176 IDIB000K131 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2916009_030922APB_FTO_824857 2916009000NRG23030920221377101 035858377 03/09/2022 Manimegalai Manimegalai 2916009WL057019 00177 IOBA0001045 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2916009_030922APB_FTO_824492 2916009000NRG23030920221380208 035858377 03/09/2022 Mary P Mary P 2916009WL057073 00078 CNRB0016367 630 19/10/2022 Account closed
122 TN2916009_030922APB_FTO_823833 2916009000NRG23030920221381991 035858377 03/09/2022 Lalitha Lalitha 2916009WL057124 00177 IOBA0001081 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2916009_030922APB_FTO_825073 2916009000NRG23030920221383073 035858377 03/09/2022 Maruthambal Maruthambal 2916009WL057147 00468 UBIN0534820 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2916009_030922APB_FTO_824951 2916009000NRG23030920221383759 035858377 03/09/2022 Thangam Thangam 2916009WL057154 00468 UBIN0534820 1250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2916009_030922APB_FTO_824260 2916009000NRG23030920221385813 035858377 03/09/2022 Chinnapillai Chinnapillai 2916009WL057184 00177 IOBA0001045 660 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2916009_031222APB_FTO_1230877 2916009000NRG23031220222428753 026441500 03/12/2022 Neelaambaal Neelaambaal 2916009WL084740 00468 UBIN0534820 420 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2916009_031222APB_FTO_1230788 2916009000NRG23031220222429214 026441500 03/12/2022 Santhosam Santhosam 2916009WL084762 00468 UBIN0534820 1050 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2916009_031222APB_FTO_1230278 2916009000NRG23031220222429639 026441500 03/12/2022 Jayalakshmi Jayalakshmi 2916009WL084772 00177 IOBA0001045 1320 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TN2916009_031222APB_FTO_1230572 2916009000NRG23031220222431524 026441500 03/12/2022 Chandraleka Chandraleka 2916009WL084862 00177 IOBA0001045 1200 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
130 TN2916009_310323APB_FTO_1717885 2916009000NRG23310320233924559 018529184 31/03/2023 Somu Somu 2916009WL112916 00177 IOBA0001081 1120 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TN2916009_310323APB_FTO_1718109 2916009000NRG23310320233924962 018529184 31/03/2023 Kanaga Kanaga 2916009WL112922 00177 IOBA0001016 1400 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2916009_310323APB_FTO_1718202 2916009000NRG23310320233925460 018529184 31/03/2023 NEELAVATHI NEELAVATHI 2916009WL112925 00176 IDIB000K131 1400 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2916009_310323APB_FTO_1718290 2916009000NRG23310320233926565 018529184 31/03/2023 Murugesan Murugesan 2916009WL112946 00177 IOBA0001016 1120 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TN2916009_310323APB_FTO_1718354 2916009000NRG23310320233927139 018529184 31/03/2023 Ganamirtham Ganamirtham 2916009WL112961 00048 BKID0008306 1400 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2916009_310323APB_FTO_1718489 2916009000NRG23310320233928045 018529184 31/03/2023 Sathesh Kumar Sathesh Kumar 2916009WL112970 00415 SBIN0000985 840 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2916009_310323APB_FTO_1721180 2916009000NRG23310320233963422 018529184 31/03/2023 Chandramathi Chandramathi 2916009WL113449 00177 IOBA0001045 1680 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2916009_310323APB_FTO_1721180 2916009000NRG23310320233963424 018529184 31/03/2023 Indhra Indhra 2916009WL113449 00177 IOBA0001045 1120 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2916009_311222APB_FTO_1373283 2916009000NRG23311220222771775 037268502 31/12/2022 NEELAVATHI NEELAVATHI 2916009WL091669 00176 IDIB000K131 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2916009_311222APB_FTO_1371646 2916009000NRG23311220222772635 037268502 31/12/2022 Chandraleka Chandraleka 2916009WL091728 00177 IOBA0001045 400 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
140 TN2916009_311222APB_FTO_1375277 2916009000NRG23311220222774457 037268502 31/12/2022 Tulasiyammal Tulasiyammal 2916009WL091789 00048 BKID0008306 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2916009_311222APB_FTO_1375277 2916009000NRG23311220222774463 037268502 31/12/2022 Vijayakumari Vijayakumari 2916009WL091789 00048 BKID0008306 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2916009_311222APB_FTO_1375544 2916009000NRG23311220222775403 037268502 31/12/2022 Santhosam Santhosam 2916009WL091821 00468 UBIN0534820 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2916009_311222APB_FTO_1375592 2916009000NRG23311220222775996 037268502 31/12/2022 Jayalakshmi Jayalakshmi 2916009WL091829 00177 IOBA0001045 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2916009_031222APB_FTO_1232293 2916009000NRG23031220222436568 026441500 03/12/2022 Lalitha Lalitha 2916009WL084949 00177 IOBA0001081 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2916009_031222APB_FTO_1232293 2916009000NRG23031220222436661 026441500 03/12/2022 Somu Somu 2916009WL084949 00177 IOBA0001081 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TN2916009_040622APB_FTO_270321 2916009000NRG23040620220302466 012678345 04/06/2022 Ganamirtham Ganamirtham 2916009WL015001 00048 BKID0008306 600 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2916009_041122APB_FTO_1106311 2916009000NRG23041120222079438 020476915 04/11/2022 sangeetha sangeetha 2916009WL076015 00048 BKID0008306 600 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TN2916009_041122APB_FTO_1106332 2916009000NRG23041120222091620 020476915 04/11/2022 Kanagaroj Kanagaroj 2916009WL076255 00354 PUNB0060300 800 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TN2916009_041122APB_FTO_1104283 2916009000NRG23041120222091774 020476915 04/11/2022 Santhosam Santhosam 2916009WL076261 00468 UBIN0534820 1200 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TN2916009_041122APB_FTO_1106151 2916009000NRG23041120222100931 020476915 04/11/2022 Sellammal Sellammal 2916009WL076456 00354 PUNB0136500 800 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TN2916009_041122APB_FTO_1106437 2916009000NRG23041120222101361 020476915 04/11/2022 Lalitha Lalitha 2916009WL076461 00177 IOBA0001081 1000 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2916009_050822APB_FTO_676597 2916009000NRG23050820221039228 016957373 05/08/2022 Kasiyammal Kasiyammal 2916009WL045308 00048 BKID0008306 800 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2916009_050822APB_FTO_677024 2916009000NRG23050820221040355 016957373 05/08/2022 Manimegalai Manimegalai 2916009WL045348 00048 BKID0008306 880 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TN2916009_050822APB_FTO_676828 2916009000NRG23050820221041556 016957373 05/08/2022 Dhanam Dhanam 2916009WL045398 00048 BKID0008306 1500 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2916009_050822APB_FTO_676235 2916009000NRG23050820221047350 016957373 05/08/2022 Amirtham Amirtham 2916009WL045698 00048 BKID0008306 800 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2916009_011022APB_FTO_951658 2916009000NRG23300920221696525 030361548 01/10/2022 Sellapappu Sellapappu 2916009WL065711 00177 IOBA0001081 440 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2916009_051122APB_FTO_1109923 2916009000NRG23041120222104461 032596268 05/11/2022 Jayalakshmi Jayalakshmi 2916009WL076617 00177 IOBA0001045 400 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2916009_051122APB_FTO_1109509 2916009000NRG23041120222105161 032596268 05/11/2022 Dhanalaksmi Dhanalaksmi 2916009WL076628 00048 BKID0008306 1050 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TN2916009_051122APB_FTO_1109509 2916009000NRG23041120222105178 032596268 05/11/2022 Dhanam Dhanam 2916009WL076628 00048 BKID0008306 1050 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2916009_051122APB_FTO_1109509 2916009000NRG23041120222105183 032596268 05/11/2022 Lakshmi Lakshmi 2916009WL076628 00048 BKID0008306 1260 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2916009_051122APB_FTO_1109416 2916009000NRG23041120222105290 032596268 05/11/2022 Chinnammal Chinnammal 2916009WL076629 00048 BKID0008306 1050 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2916009_060622APB_FTO_279410 2916009000NRG23050620220322797 018937047 06/06/2022 Dhivya Dhivya 2916009WL015741 00177 IOBA0001081 800 15/06/2022 KYC Documents Pending
163 TN2916009_050822APB_FTO_677646 2916009000NRG23050820221032864 016957373 05/08/2022 Sobhanarani Sobhanarani 2916009WL045087 00354 PUNB0060300 440 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2916009_050822APB_FTO_677468 2916009000NRG23050820221042433 016957373 05/08/2022 Mary Mary 2916009WL045445 00048 BKID0008306 1100 19/08/2022 Account closed
165 TN2916009_050822APB_FTO_677468 2916009000NRG23050820221042437 016957373 05/08/2022 Devanantham Devanantham 2916009WL045445 00048 BKID0008306 1100 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2916009_051122APB_FTO_1109289 2916009000NRG23051120222105309 032596268 05/11/2022 GILBERT MARY A GILBERT MARY A 2916009WL076630 00415 SBIN0000985 840 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TN2916009_051122APB_FTO_1109709 2916009000NRG23051120222108488 032596268 05/11/2022 Kanaga Kanaga 2916009WL076732 00177 IOBA0001016 880 16/11/2022 Account closed
168 TN2916009_051122APB_FTO_1109849 2916009000NRG23051120222109308 032596268 05/11/2022 Suthanthiramary Suthanthiramary 2916009WL076798 00048 BKID0008306 200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TN2916009_051122APB_FTO_1111764 2916009000NRG23051120222110081 032596268 05/11/2022 Radhika Radhika 2916009WL076821 00176 IDIB000K131 1260 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2916009_051122APB_FTO_1111644 2916009000NRG23051120222110232 032596268 05/11/2022 NEELAVATHI NEELAVATHI 2916009WL076827 00176 IDIB000K131 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2916009_060123APB_FTO_1399486 2916009000NRG23060120232805533 008358017 06/01/2023 Papathi Papathi 2916009WL092553 00177 IOBA0001081 1000 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TN2916009_060622APB_FTO_284586 2916009000NRG23060620220332707 018937047 06/06/2022 Muthammal Muthammal 2916009WL016292 00177 IOBA0001081 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2916009_060822APB_FTO_682337 2916009000NRG23060820221051993 016957618 06/08/2022 Manimegalai Manimegalai 2916009WL046081 00177 IOBA0001045 840 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2916009_060822APB_FTO_682337 2916009000NRG23060820221051999 016957618 06/08/2022 Jayalakshmi Jayalakshmi 2916009WL046081 00177 IOBA0001045 840 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TN2916009_060822APB_FTO_682170 2916009000NRG23060820221052059 016957618 06/08/2022 Prasanth Prasanth 2916009WL046082 00177 IOBA0001045 420 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TN2916009_060822APB_FTO_682041 2916009000NRG23060820221052103 016957618 06/08/2022 Chitra Chitra 2916009WL046083 00468 UBIN0534820 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2916009_060822APB_FTO_680459 2916009000NRG23060820221052774 016957618 06/08/2022 Pathma Pathma 2916009WL046107 00177 IOBA0001045 1050 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2916009_060822APB_FTO_680459 2916009000NRG23060820221052855 016957618 06/08/2022 Chandramathi Chandramathi 2916009WL046107 00177 IOBA0001045 420 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2916009_060822APB_FTO_681030 2916009000NRG23060820221053003 016957618 06/08/2022 NEELAVATHI NEELAVATHI 2916009WL046147 00176 IDIB000K131 600 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2916009_060822APB_FTO_681858 2916009000NRG23060820221053985 016957618 06/08/2022 Saratha Saratha 2916009WL046166 00177 IOBA0001081 800 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2916009_060822APB_FTO_683447 2916009000NRG23060820221056551 016957618 06/08/2022 Lalitha Lalitha 2916009WL046217 00177 IOBA0001081 880 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2916009_060822APB_FTO_683343 2916009000NRG23060820221056826 016957618 06/08/2022 Sellammal Sellammal 2916009WL046223 00177 IOBA0001081 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2916009_060822APB_FTO_684632 2916009000NRG23060820221058592 016957618 06/08/2022 Muthammal Muthammal 2916009WL046278 00177 IOBA0001081 800 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2916009_060822APB_FTO_686744 2916009000NRG23060820221060072 016957618 06/08/2022 Chinnaponnu Chinnaponnu 2916009WL046357 00048 BKID0008306 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2916009_060822APB_FTO_686853 2916009000NRG23060820221061262 016957618 06/08/2022 Sellapappu Sellapappu 2916009WL046371 00177 IOBA0001081 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2916009_070123APB_FTO_1409522 2916009000NRG23070120232819664 008358017 07/01/2023 Manimegalai Manimegalai 2916009WL092918 00177 IOBA0001045 880 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TN2916009_070123APB_FTO_1405689 2916009000NRG23070120232828475 008358017 07/01/2023 Kanaga Kanaga 2916009WL093081 00177 IOBA0001016 200 13/01/2023 Account closed
188 TN2916009_070123APB_FTO_1405344 2916009000NRG23070120232832395 008358017 07/01/2023 RAJENDIRAN RAJENDIRAN 2916009WL093156 00176 IDIB000K131 400 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2916009_070123APB_FTO_1407759 2916009000NRG23070120232837143 008358017 07/01/2023 Abdulkadhar Abdulkadhar 2916009WL093246 00177 IOBA0001045 1100 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TN2916009_070123APB_FTO_1409284 2916009000NRG23070120232843612 008358017 07/01/2023 Chandramathi Chandramathi 2916009WL093351 00177 IOBA0001045 220 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2916009_070123APB_FTO_1409516 2916009000NRG23070120232844325 008358017 07/01/2023 Chinnapillai Chinnapillai 2916009WL093361 00177 IOBA0001045 690 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2916009_070123APB_FTO_1410394 2916009000NRG23070120232848912 008358017 07/01/2023 Suthanthiramary Suthanthiramary 2916009WL093477 00048 BKID0008306 800 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TN2916009_070522FTO_183576 2916009000NRG23070520220071073 026055596 07/05/2022 Chinnappan Chinnappan 2916009WL004686 00354 PUNB0060300 1124 16/05/2022 No Such Account
194 TN2916009_070722APB_FTO_497273 2916009000NRG23070720220669007 010691838 07/07/2022 Malarkodi Malarkodi 2916009WL030647 00176 IDIB000K131 1320 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TN2916009_071022APB_FTO_975752 2916009000NRG23071020221753121 033431862 07/10/2022 Abdulkadhar Abdulkadhar 2916009WL067192 00177 IOBA0001045 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TN2916009_071022APB_FTO_974704 2916009000NRG23071020221753290 033431862 07/10/2022 Tulasiyammal Tulasiyammal 2916009WL067194 00048 BKID0008306 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2916009_071022APB_FTO_974704 2916009000NRG23071020221753294 033431862 07/10/2022 Vijayakumari Vijayakumari 2916009WL067194 00048 BKID0008306 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2916009_071022APB_FTO_974905 2916009000NRG23071020221753519 033431862 07/10/2022 sangeetha sangeetha 2916009WL067196 00048 BKID0008306 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TN2916009_071022APB_FTO_975344 2916009000NRG23071020221764449 033431862 07/10/2022 Sudha Sudha 2916009WL067420 00048 BKID0008306 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2916009_071022APB_FTO_976996 2916009000NRG23071020221770530 033431862 07/10/2022 Manimegalai Manimegalai 2916009WL067560 00048 BKID0008306 440 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2916009_071022APB_FTO_977966 2916009000NRG23071020221772803 033431862 07/10/2022 Sobhanarani Sobhanarani 2916009WL067640 00354 PUNB0060300 660 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2916009_071022APB_FTO_977485 2916009000NRG23071020221776236 033431862 07/10/2022 Devanantham Devanantham 2916009WL067719 00048 BKID0008306 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2916009_071022APB_FTO_978311 2916009000NRG23071020221779913 033431862 07/10/2022 Jayalakshmi Jayalakshmi 2916009WL067865 00177 IOBA0001045 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2916009_071022APB_FTO_979551 2916009000NRG23071020221781310 033431862 07/10/2022 siliyathmery siliyathmery 2916009WL067898 00354 PUNB0136500 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TN2916009_071022APB_FTO_979409 2916009000NRG23071020221782016 033431862 07/10/2022 CHANDRALEKA CHANDRALEKA 2916009WL067912 00177 IOBA0001045 400 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
206 TN2916009_080123APB_FTO_1411532 2916009000NRG23080120232856881 008358017 08/01/2023 Ganamirtham Ganamirtham 2916009WL093608 00048 BKID0008306 340 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2916009_080123APB_FTO_1411512 2916009000NRG23080120232858723 008358017 08/01/2023 Kanagaroj Kanagaroj 2916009WL093629 00354 PUNB0060300 800 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2916009_080223APB_FTO_1524536 2916009000NRG23080220233083267 012059428 08/02/2023 Sobhanarani Sobhanarani 2916009WL098894 00354 PUNB0060300 400 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2916009_080223APB_FTO_1524704 2916009000NRG23080220233083726 012059428 08/02/2023 NEELAVATHI NEELAVATHI 2916009WL098903 00176 IDIB000K131 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2916009_080223APB_FTO_1526056 2916009000NRG23080220233084408 012059428 08/02/2023 Jenita Jenita 2916009WL098913 00177 IOBA0001081 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TN2916009_080223APB_FTO_1527089 2916009000NRG23080220233087475 012059428 08/02/2023 Manimegalai Manimegalai 2916009WL098952 00177 IOBA0001045 1100 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2916009_080223APB_FTO_1527089 2916009000NRG23080220233087480 012059428 08/02/2023 Jayalakshmi Jayalakshmi 2916009WL098952 00177 IOBA0001045 1100 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TN2916009_080223APB_FTO_1528314 2916009000NRG23080220233091928 012059428 08/02/2023 Chinnapillai Chinnapillai 2916009WL099004 00177 IOBA0001045 920 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2916009_080223APB_FTO_1527635 2916009000NRG23080220233093567 012059428 08/02/2023 Lalitha Lalitha 2916009WL099023 00437 TMBL0000359 880 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2916009_080223APB_FTO_1528081 2916009000NRG23080220233102310 012059428 08/02/2023 Manimegalai Manimegalai 2916009WL099160 00048 BKID0008306 440 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2916009_080223APB_FTO_1528257 2916009000NRG23080220233103242 012059428 08/02/2023 Lalitha Lalitha 2916009WL099171 00177 IOBA0001081 400 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2916009_080223APB_FTO_1528257 2916009000NRG23080220233103287 012059428 08/02/2023 Somu Somu 2916009WL099171 00177 IOBA0001081 600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2916009_080223APB_FTO_1528175 2916009000NRG23080220233103715 012059428 08/02/2023 Kanagaroj Kanagaroj 2916009WL099175 00354 PUNB0060300 400 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2916009_080223APB_FTO_1528147 2916009000NRG23080220233104829 012059428 08/02/2023 Chellam Chellam 2916009WL099190 00176 IDIB000K131 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2916009_080223APB_FTO_1528147 2916009000NRG23080220233104879 012059428 08/02/2023 Tulasiyammal Tulasiyammal 2916009WL099190 00048 BKID0008306 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TN2916009_080223APB_FTO_1528147 2916009000NRG23080220233104884 012059428 08/02/2023 Vijayakumari Vijayakumari 2916009WL099190 00048 BKID0008306 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TN2916009_080722APB_FTO_503044 2916009000NRG23080720220700819 011326451 08/07/2022 Somu Somu 2916009WL031752 00177 IOBA0001081 630 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TN2916009_080722APB_FTO_502599 2916009000NRG23080720220703664 011326451 08/07/2022 Pathma Pathma 2916009WL031846 00177 IOBA0001045 1320 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TN2916009_080722APB_FTO_504103 2916009000NRG23080720220711513 011326451 08/07/2022 Selvi Selvi 2916009WL032170 00177 IOBA0001045 660 15/07/2022 KYC Documents Pending
225 TN2916009_080722APB_FTO_504447 2916009000NRG23080720220713619 011326451 08/07/2022 Sumathi Sumathi 2916009WL032331 00177 IOBA0001045 1320 15/07/2022 KYC Documents Pending
226 TN2916009_080722APB_FTO_504447 2916009000NRG23080720220713628 011326451 08/07/2022 Chinnapillai Chinnapillai 2916009WL032331 00177 IOBA0001045 1100 15/07/2022 Aadhaar Number not Mapped to Account Number
227 TN2916009_080722APB_FTO_509113 2916009000NRG23080720220720999 011326451 08/07/2022 Suthanthiramary Suthanthiramary 2916009WL032744 00048 BKID0008306 400 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TN2916009_080722APB_FTO_509157 2916009000NRG23080720220721100 011326451 08/07/2022 Amirtham Amirtham 2916009WL032745 00048 BKID0008306 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2916009_081022APB_FTO_982143 2916009000NRG23081020221783916 033431890 08/10/2022 RAvathy RAvathy 2916009WL067967 00354 PUNB0060300 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TN2916009_081022APB_FTO_982143 2916009000NRG23081020221783970 033431890 08/10/2022 AROKIAMMAL AROKIAMMAL 2916009WL067967 00354 PUNB0060300 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2916009_081022FTO_983043 2916009000NRG23081020221785043 033431873 08/10/2022 MAHENTHIRAN P MAHENTHIRAN P 2916009WL067992 00078 CNRB0016367 1686 18/10/2022 Account closed
232 TN2916009_090323APB_FTO_1636093 2916009000NRG23090320233543130 005717215 09/03/2023 Sellakutti Sellakutti 2916009WL106612 00177 IOBA0001045 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TN2916009_090622FTO_312078 2916009000NRG23090620220376777 009931241 09/06/2022 Chinnappan Chinnappan 2916009WL017923 00354 PUNB0060300 1686 23/06/2022 No Such Account
234 TN2916009_090722APB_FTO_513058 2916009000NRG23090720220723322 011326327 09/07/2022 Dhanam Dhanam 2916009WL033018 00048 BKID0008306 1260 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2916009_090722APB_FTO_513772 2916009000NRG23090720220724145 011326327 09/07/2022 Gilbert mary Gilbert mary 2916009WL033100 00048 BKID0008306 1260 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TN2916009_090722APB_FTO_513772 2916009000NRG23090720220724205 011326327 09/07/2022 Chinnammal Chinnammal 2916009WL033100 00048 BKID0008306 1050 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2916009_090722APB_FTO_517221 2916009000NRG23090720220725752 011326327 09/07/2022 Jayalakshmi Jayalakshmi 2916009WL033227 00177 IOBA0001045 1320 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TN2916009_090922APB_FTO_848824 2916009000NRG23090920221460282 033431927 09/09/2022 Sudha Sudha 2916009WL059078 00048 BKID0008306 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TN2916009_090922APB_FTO_848250 2916009000NRG23090920221463593 033431927 09/09/2022 Papathi Papathi 2916009WL059183 00177 IOBA0001081 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2916009_090922APB_FTO_848650 2916009000NRG23090920221463783 033431927 09/09/2022 Ganamirtham Ganamirtham 2916009WL059187 00048 BKID0008306 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TN2916009_090922APB_FTO_848358 2916009000NRG23090920221464221 033431927 09/09/2022 Chinnaponnu Chinnaponnu 2916009WL059202 00048 BKID0008306 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2916009_090922APB_FTO_848997 2916009000NRG23090920221465596 033431927 09/09/2022 Velandurai Velandurai 2916009WL059238 00354 PUNB0136500 1638 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2916009_091222APB_FTO_1258377 2916009000NRG23091220222495966 017254818 09/12/2022 Chandramathi Chandramathi 2916009WL086243 00177 IOBA0001045 660 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2916009_091222APB_FTO_1257664 2916009000NRG23091220222505616 017254818 09/12/2022 Manimegalai Manimegalai 2916009WL086402 00177 IOBA0001045 1100 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2916009_100323APB_FTO_1640271 2916009000NRG23100320233564567 005717880 10/03/2023 Kathiresan Kathiresan 2916009WL106933 00048 BKID0008306 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2916009_100323APB_FTO_1640392 2916009000NRG23100320233576893 005717880 10/03/2023 Jovins D Mark Jovins D Mark 2916009WL107113 00177 IOBA0001045 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2916009_101222APB_FTO_1262772 2916009000NRG23091220222509814 017254818 10/12/2022 Malarkodi Malarkodi 2916009WL086503 00177 IOBA0001045 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2916009_101222APB_FTO_1262737 2916009000NRG23091220222510254 017254818 10/12/2022 Chandraleka Chandraleka 2916009WL086508 00177 IOBA0001045 800 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
249 TN2916009_110323APB_FTO_1641556 2916009000NRG23100320233551007 005717880 11/03/2023 christopher christopher 2916009WL106732 00048 BKID0008306 1120 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TN2916009_110323APB_FTO_1641602 2916009000NRG23100320233551185 005717880 11/03/2023 Ramya Ramya 2916009WL106734 00048 BKID0008306 1680 04/04/2023 Aadhaar Number not Mapped to Account Number
251 TN2916009_110323APB_FTO_1641814 2916009000NRG23100320233558689 005717880 11/03/2023 Masimalai Masimalai 2916009WL106851 00354 PUNB0136500 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2916009_100323APB_FTO_1640610 2916009000NRG23100320233562596 005717880 10/03/2023 Minnalkodi Minnalkodi 2916009WL106899 00354 PUNB0136500 560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TN2916009_110323APB_FTO_1642097 2916009000NRG23100320233562711 005717880 11/03/2023 Lalitha Lalitha 2916009WL106900 00437 TMBL0000359 1120 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TN2916009_100323APB_FTO_1640550 2916009000NRG23100320233565954 005717880 10/03/2023 Pavalakodi Pavalakodi 2916009WL106952 00177 IOBA0001081 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TN2916009_100622APB_FTO_319906 2916009000NRG23100620220397370 009931178 10/06/2022 Azhagammal Azhagammal 2916009WL018852 00176 IDIB000K131 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TN2916009_100622APB_FTO_319975 2916009000NRG23100620220401051 009931178 10/06/2022 Radhika Radhika 2916009WL018973 00176 IDIB000K131 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2916009_100622APB_FTO_320138 2916009000NRG23100620220407069 009931178 10/06/2022 Sellapappu Sellapappu 2916009WL019120 00177 IOBA0001081 440 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2916009_100622APB_FTO_322446 2916009000NRG23100620220409873 009931178 10/06/2022 Kasiyammal Kasiyammal 2916009WL019169 00048 BKID0008306 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TN2916009_111122APB_FTO_1136345 2916009000NRG23101120222161857 023569648 11/11/2022 Chinnaponnu Chinnaponnu 2916009WL078243 00048 BKID0008306 600 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TN2916009_111122APB_FTO_1136519 2916009000NRG23101120222162705 023569648 11/11/2022 sangeetha sangeetha 2916009WL078249 00048 BKID0008306 600 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TN2916009_101222APB_FTO_1262620 2916009000NRG23101220222515654 017254818 10/12/2022 Mallika Mallika 2916009WL086625 00177 IOBA0003610 600 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2916009_101222APB_FTO_1262487 2916009000NRG23101220222517633 017254818 10/12/2022 Amirtham Amirtham 2916009WL086677 00048 BKID0008306 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2916009_120223APB_FTO_1541937 2916009000NRG23110220233174032 008081830 12/02/2023 Kanagaroj Kanagaroj 2916009WL100404 00354 PUNB0060300 660 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TN2916009_120223APB_FTO_1541942 2916009000NRG23110220233174626 008081830 12/02/2023 Sellapappu Sellapappu 2916009WL100427 00177 IOBA0001081 920 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2916009_110323APB_FTO_1642128 2916009000NRG23110320233584376 005717880 11/03/2023 Rani Rani 2916009WL107257 00177 IOBA0001045 1120 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2916009_110323APB_FTO_1642128 2916009000NRG23110320233584379 005717880 11/03/2023 Manimegalai Manimegalai 2916009WL107257 00177 IOBA0001045 1120 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TN2916009_110323APB_FTO_1642161 2916009000NRG23110320233584646 005717880 11/03/2023 Maruthambal Maruthambal 2916009WL107260 00468 UBIN0534820 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2916009_130323APB_FTO_1645281 2916009000NRG23110320233587024 025730767 13/03/2023 Papathi Papathi 2916009WL107299 00177 IOBA0001081 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2916009_110323APB_FTO_1643155 2916009000NRG23110320233589405 005717880 11/03/2023 Sellapappu Sellapappu 2916009WL107365 00177 IOBA0001081 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TN2916009_110622APB_FTO_326124 2916009000NRG23110620220411810 009931030 11/06/2022 Kanagaroj Kanagaroj 2916009WL019211 00354 PUNB0060300 390 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TN2916009_111122APB_FTO_1134896 2916009000NRG23111120222169837 023569648 11/11/2022 RAJENDIRAN RAJENDIRAN 2916009WL078471 00176 IDIB000K131 640 19/11/2022 A/c Blocked or Frozen
272 TN2916009_121122APB_FTO_1140047 2916009000NRG23111120222170136 023569648 12/11/2022 Papathi Papathi 2916009WL078473 00177 IOBA0001081 660 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2916009_111122APB_FTO_1134859 2916009000NRG23111120222175669 023569648 11/11/2022 Suthanthiramary Suthanthiramary 2916009WL078550 00048 BKID0008306 600 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2916009_111122APB_FTO_1134886 2916009000NRG23111120222176276 023569648 11/11/2022 Dhanalakshmi Dhanalakshmi 2916009WL078557 00048 BKID0008306 1000 19/11/2022 Account closed
275 TN2916009_111122APB_FTO_1134715 2916009000NRG23111120222182109 023569648 11/11/2022 Malarkodi Malarkodi 2916009WL078686 00176 IDIB000K131 875 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2916009_111122APB_FTO_1136358 2916009000NRG23111120222184936 023569648 11/11/2022 Alex mery Alex mery 2916009WL078772 00177 IOBA0001016 1686 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2916009_111122APB_FTO_1137015 2916009000NRG23111120222185547 023569648 11/11/2022 Sudha Sudha 2916009WL078778 00048 BKID0008306 210 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TN2916009_111122APB_FTO_1137413 2916009000NRG23111120222186594 023569648 11/11/2022 Manimegalai Manimegalai 2916009WL078806 00177 IOBA0001045 1260 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2916009_111122APB_FTO_1137377 2916009000NRG23111120222186648 023569648 11/11/2022 Lalitha Lalitha 2916009WL078807 00437 TMBL0000359 1260 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2916009_111122APB_FTO_1138306 2916009000NRG23111120222187673 023569648 11/11/2022 Kanagaroj Kanagaroj 2916009WL078819 00354 PUNB0060300 1000 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2916009_121122APB_FTO_1140545 2916009000NRG23111120222188829 023569648 12/11/2022 Chinnapillai Chinnapillai 2916009WL078834 00177 IOBA0001045 1100 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TN2916009_121122APB_FTO_1139419 2916009000NRG23111120222189155 023569648 12/11/2022 Malarkodi Malarkodi 2916009WL078839 00177 IOBA0001045 440 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2916009_121122APB_FTO_1139736 2916009000NRG23111120222189481 023569648 12/11/2022 Chandraleka Chandraleka 2916009WL078843 00177 IOBA0001045 600 19/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
284 TN2916009_120822APB_FTO_712774 2916009000NRG23120820221094348 013156618 12/08/2022 Tulasiyammal Tulasiyammal 2916009WL047719 00048 BKID0008306 420 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2916009_120822APB_FTO_712774 2916009000NRG23120820221094354 013156618 12/08/2022 Vijayakumari Vijayakumari 2916009WL047719 00048 BKID0008306 1050 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TN2916009_120822APB_FTO_712986 2916009000NRG23120820221096264 013156618 12/08/2022 Ganamirtham Ganamirtham 2916009WL047740 00048 BKID0008306 1050 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2916009_120822APB_FTO_715920 2916009000NRG23120820221121171 013156618 12/08/2022 Mary P Mary P 2916009WL048167 00078 CNRB0016367 880 25/08/2022 Account closed
288 TN2916009_120822APB_FTO_715891 2916009000NRG23120820221124370 013156618 12/08/2022 Abdulkadhar Abdulkadhar 2916009WL048240 00177 IOBA0001045 1050 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2916009_130123APB_FTO_1443984 2916009000NRG23130120232929286 037269094 13/01/2023 Chitra Chitra 2916009WL094972 00177 IOBA0001081 1000 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
290 TN2916009_140123APB_FTO_1450596 2916009000NRG23130120232937615 037269094 14/01/2023 Kanagaroj Kanagaroj 2916009WL095172 00354 PUNB0060300 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TN2916009_140123APB_FTO_1450813 2916009000NRG23130120232940459 037269094 14/01/2023 Leemarose Leemarose 2916009WL095236 00177 IOBA0001045 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TN2916009_140123APB_FTO_1451007 2916009000NRG23130120232940685 037269094 14/01/2023 Malarkodi Malarkodi 2916009WL095239 00176 IDIB000K131 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TN2916009_140123APB_FTO_1449747 2916009000NRG23130120232941434 037269094 14/01/2023 Jayalakshmi Jayalakshmi 2916009WL095273 00177 IOBA0001045 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 TN2916009_130323FTO_1645358 2916009000NRG23130320233597790 025730794 13/03/2023 Kanaga Kanaga 2916009WL0107613 00177 IOBA0001016 880 31/03/2023 Account closed
295 TN2916009_130323FTO_1645358 2916009000NRG23130320233597791 025730794 13/03/2023 Kanaga Kanaga 2916009WL0107613 00177 IOBA0001016 200 31/03/2023 Account closed
296 TN2916009_130323FTO_1645358 2916009000NRG23130320233597792 025730794 13/03/2023 Kanaga Kanaga 2916009WL0107613 00177 IOBA0001016 840 31/03/2023 Account closed
297 TN2916009_130323FTO_1645358 2916009000NRG23130320233597793 025730794 13/03/2023 Kanaga Kanaga 2916009WL0107613 00177 IOBA0001016 840 31/03/2023 Account closed
298 TN2916009_140323APB_FTO_1646060 2916009000NRG23130320233602811 025730767 14/03/2023 RAJENDIRAN RAJENDIRAN 2916009WL107703 00176 IDIB000K131 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2916009_130522FTO_199213 2916009000NRG23130520220099161 009535717 13/05/2022 Chinnappan Chinnappan 2916009WL006629 00354 PUNB0060300 1686 21/05/2022 No Such Account
300 TN2916009_130522APB_FTO_200766 2916009000NRG23130520220115265 023844393 13/05/2022 Amirtham Amirtham 2916009WL007369 00048 BKID0008306 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TN2916009_130822APB_FTO_717812 2916009000NRG23130820221140945 013156700 13/08/2022 Sudha Sudha 2916009WL048719 00078 CNRB0016367 1050 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2916009_130822APB_FTO_717867 2916009000NRG23130820221140969 013156700 13/08/2022 Dhanam Dhanam 2916009WL048721 00048 BKID0008306 1250 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TN2916009_130822APB_FTO_718369 2916009000NRG23130820221141818 013156735 13/08/2022 Mangayarkarasi Mangayarkarasi 2916009WL048739 00468 UBIN0534820 800 25/08/2022 KYC Documents Pending
304 TN2916009_130822APB_FTO_719571 2916009000NRG23130820221146620 013156735 13/08/2022 Palaniyammal Palaniyammal 2916009WL048849 00177 IOBA0001045 920 25/08/2022 KYC Documents Pending
305 TN2916009_130822APB_FTO_718622 2916009000NRG23130820221148352 013156735 13/08/2022 Papathi Papathi 2916009WL048879 00177 IOBA0001081 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TN2916009_140123APB_FTO_1450087 2916009000NRG23140120232947907 037269094 14/01/2023 Santhosam Santhosam 2916009WL095475 00468 UBIN0534820 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 TN2916009_140223APB_FTO_1547678 2916009000NRG23140220233213220 008081830 14/02/2023 Chandraleka Chandraleka 2916009WL100939 00177 IOBA0001045 720 20/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
308 TN2916009_140223APB_FTO_1547667 2916009000NRG23140220233213951 008081830 14/02/2023 Philominal Philominal 2916009WL100952 00078 CNRB0001582 1200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TN2916009_140223APB_FTO_1547737 2916009000NRG23140220233214465 008081830 14/02/2023 Jovins D Mark Jovins D Mark 2916009WL100960 00177 IOBA0001045 720 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TN2916009_140223APB_FTO_1550170 2916009000NRG23140220233214535 008081830 14/02/2023 Geethamary Geethamary 2916009WL100961 00354 PUNB0060300 960 20/02/2023 Account closed
311 TN2916009_140223APB_FTO_1547748 2916009000NRG23140220233214905 008081830 14/02/2023 Manickam Manickam 2916009WL100969 00048 BKID0008306 720 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TN2916009_140223APB_FTO_1547748 2916009000NRG23140220233214931 008081830 14/02/2023 Chinnammal Chinnammal 2916009WL100969 00048 BKID0008306 720 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TN2916009_140223APB_FTO_1550188 2916009000NRG23140220233214995 008081830 14/02/2023 Papathi Papathi 2916009WL100970 00177 IOBA0001081 920 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TN2916009_140223APB_FTO_1547719 2916009000NRG23140220233215081 008081830 14/02/2023 Dhanalaksmi Dhanalaksmi 2916009WL100972 00048 BKID0008306 720 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TN2916009_140223APB_FTO_1547719 2916009000NRG23140220233215095 008081830 14/02/2023 Dhanam Dhanam 2916009WL100972 00048 BKID0008306 720 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TN2916009_140223APB_FTO_1547719 2916009000NRG23140220233215100 008081830 14/02/2023 Lakshmi Lakshmi 2916009WL100972 00048 BKID0008306 720 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TN2916009_140223APB_FTO_1549710 2916009000NRG23140220233215333 008081830 14/02/2023 sangeetha sangeetha 2916009WL100975 00048 BKID0008306 1150 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TN2916009_140223APB_FTO_1547867 2916009000NRG23140220233216630 008081830 14/02/2023 Jayalakshmi Jayalakshmi 2916009WL100988 00177 IOBA0001045 1200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2916009_140223APB_FTO_1547888 2916009000NRG23140220233217308 008081830 14/02/2023 Lalitha Lalitha 2916009WL100992 00437 TMBL0000359 720 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TN2916009_140223APB_FTO_1549860 2916009000NRG23140220233219796 008081830 14/02/2023 Amsavalli Amsavalli 2916009WL101022 00177 IOBA0001081 690 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2916009_140223APB_FTO_1547648 2916009000NRG23140220233220203 008081830 14/02/2023 Suthanthiramary Suthanthiramary 2916009WL101026 00048 BKID0008306 1150 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TN2916009_140223APB_FTO_1548049 2916009000NRG23140220233221138 008081830 14/02/2023 Santhosam Santhosam 2916009WL101037 00468 UBIN0534820 1200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2916009_140223APB_FTO_1549965 2916009000NRG23140220233230936 008081830 14/02/2023 RAJENDIRAN RAJENDIRAN 2916009WL101166 00176 IDIB000K131 440 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TN2916009_140522APB_FTO_203213 2916009000NRG23140520220129536 023844393 14/05/2022 Malarkodi Malarkodi 2916009WL007871 00177 IOBA0001045 600 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TN2916009_141022APB_FTO_1008048 2916009000NRG23141020221790482 018044319 14/10/2022 Densy Prema Densy Prema 2916009WL068965 00177 IOBA0001081 281 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TN2916009_141022APB_FTO_1010782 2916009000NRG23141020221799630 018044319 14/10/2022 Chinnapillai Chinnapillai 2916009WL069133 00177 IOBA0001045 1150 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TN2916009_160522APB_FTO_207463 2916009000NRG23130520220115068 023844393 16/05/2022 Sellapappu Sellapappu 2916009WL007364 00177 IOBA0001081 900 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2916009_160522APB_FTO_207527 2916009000NRG23150520220133568 023844393 16/05/2022 Radhika Radhika 2916009WL008004 00176 IDIB000K131 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2916009_160522APB_FTO_207555 2916009000NRG23150520220134073 023844393 16/05/2022 Kanagaroj Kanagaroj 2916009WL008008 00354 PUNB0060300 600 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2916009_150722APB_FTO_546682 2916009000NRG23150720220788554 014734089 15/07/2022 Manimegalai Manimegalai 2916009WL035576 00048 BKID0008306 1100 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2916009_150722APB_FTO_546937 2916009000NRG23150720220789084 014734089 15/07/2022 Sudha Sudha 2916009WL035585 00078 CNRB0016367 840 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TN2916009_151022APB_FTO_1016422 2916009000NRG23151020221837074 018043886 15/10/2022 Chandramathi Chandramathi 2916009WL069638 00177 IOBA0001045 840 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TN2916009_151022APB_FTO_1016663 2916009000NRG23151020221838411 018043886 15/10/2022 CHANDRALEKA CHANDRALEKA 2916009WL069653 00177 IOBA0001045 600 21/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
334 TN2916009_151022APB_FTO_1017115 2916009000NRG23151020221843461 018043886 15/10/2022 Suthanthiramary Suthanthiramary 2916009WL069730 00048 BKID0008306 1200 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 TN2916009_151022APB_FTO_1017695 2916009000NRG23151020221846940 018043886 15/10/2022 Malarkodi Malarkodi 2916009WL069785 00177 IOBA0001045 440 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TN2916009_151022APB_FTO_1017792 2916009000NRG23151020221850686 018043886 15/10/2022 Devanantham Devanantham 2916009WL069832 00048 BKID0008306 200 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 TN2916009_151022APB_FTO_1018000 2916009000NRG23151020221851644 018043886 15/10/2022 Kanagaroj Kanagaroj 2916009WL069845 00354 PUNB0060300 600 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2916009_151022APB_FTO_1017925 2916009000NRG23151020221852292 018043886 15/10/2022 Manimegalai Manimegalai 2916009WL069853 00177 IOBA0001045 1050 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TN2916009_151022APB_FTO_1018048 2916009000NRG23151020221852771 018043886 15/10/2022 RAvathy RAvathy 2916009WL069856 00354 PUNB0060300 630 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TN2916009_170323APB_FTO_1658868 2916009000NRG23160320233617838 025730177 17/03/2023 Kathiresan Kathiresan 2916009WL108298 00048 BKID0008306 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 TN2916009_160722APB_FTO_553098 2916009000NRG23160720220799414 014734116 16/07/2022 Chandramathi Chandramathi 2916009WL036168 00177 IOBA0001045 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 TN2916009_160722APB_FTO_554230 2916009000NRG23160720220803985 014734061 16/07/2022 Palaniyammal Palaniyammal 2916009WL036352 00177 IOBA0001045 440 29/07/2022 KYC Documents Pending
343 TN2916009_160722APB_FTO_554259 2916009000NRG23160720220804082 014734061 16/07/2022 Gomathi Gomathi 2916009WL036354 00177 IOBA0001016 1320 29/07/2022 KYC Documents Pending
344 TN2916009_160722APB_FTO_554502 2916009000NRG23160720220804588 014734061 16/07/2022 Siliyathmary Siliyathmary 2916009WL036369 00354 PUNB0136500 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2916009_160722APB_FTO_554599 2916009000NRG23160720220805473 014734061 16/07/2022 Chinnaponnu Chinnaponnu 2916009WL036391 00048 BKID0008306 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TN2916009_160722APB_FTO_554585 2916009000NRG23160720220806019 014734061 16/07/2022 Ganamirtham Ganamirtham 2916009WL036425 00048 BKID0008306 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TN2916009_160922APB_FTO_877341 2916009000NRG23160920221501908 035857841 16/09/2022 Velandurai Velandurai 2916009WL060744 00354 PUNB0136500 1092 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TN2916009_160922APB_FTO_880133 2916009000NRG23160920221505543 035857841 16/09/2022 Tulasiyammal Tulasiyammal 2916009WL060849 00048 BKID0008306 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TN2916009_171222APB_FTO_1295222 2916009000NRG23161220222543620 010082820 17/12/2022 Jayalakshmi Jayalakshmi 2916009WL087359 00177 IOBA0001045 440 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TN2916009_161222APB_FTO_1292655 2916009000NRG23161220222574015 010082820 16/12/2022 Kanaga Kanaga 2916009WL087935 00177 IOBA0001016 840 09/02/2023 Account closed
351 TN2916009_171222APB_FTO_1294822 2916009000NRG23161220222590894 010082820 17/12/2022 Abdulkadhar Abdulkadhar 2916009WL088238 00177 IOBA0001045 440 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2916009_180223APB_FTO_1569004 2916009000NRG23170220233278514 006925814 18/02/2023 Malathi Malathi 2916009WL101995 00177 IOBA0001045 1120 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2916009_180223APB_FTO_1569004 2916009000NRG23170220233278614 006925814 18/02/2023 Chinnapillai Chinnapillai 2916009WL101995 00177 IOBA0001045 1400 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TN2916009_170223APB_FTO_1564775 2916009000NRG23170220233279006 006925814 17/02/2023 Kanagaroj Kanagaroj 2916009WL102009 00354 PUNB0060300 1680 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TN2916009_170223APB_FTO_1565638 2916009000NRG23170220233282807 006925814 17/02/2023 Jayalakshmi Jayalakshmi 2916009WL102063 00177 IOBA0001045 1680 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TN2916009_170223APB_FTO_1565576 2916009000NRG23170220233284469 006925814 17/02/2023 Sobhanarani Sobhanarani 2916009WL102091 00354 PUNB0060300 840 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2916009_170223APB_FTO_1565442 2916009000NRG23170220233286192 006925814 17/02/2023 Sudha Sudha 2916009WL102114 00048 BKID0008306 1400 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TN2916009_170223APB_FTO_1565327 2916009000NRG23170220233287480 006925814 17/02/2023 Maruthambal Maruthambal 2916009WL102134 00468 UBIN0534820 600 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2916009_180223APB_FTO_1567156 2916009000NRG23170220233290361 006925814 18/02/2023 Chandraleka Chandraleka 2916009WL102192 00177 IOBA0001045 1120 25/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
360 TN2916009_180223APB_FTO_1568867 2916009000NRG23170220233291132 006925814 18/02/2023 Chinnaponnu Chinnaponnu 2916009WL102202 00048 BKID0008306 560 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TN2916009_170323APB_FTO_1659503 2916009000NRG23170320233629113 025730177 17/03/2023 SAROJA SAROJA 2916009WL108469 00354 PUNB0136500 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TN2916009_170323APB_FTO_1659699 2916009000NRG23170320233630422 025730177 17/03/2023 Thamarai Selvi Thamarai Selvi 2916009WL108498 00078 CNRB0016367 1120 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TN2916009_170323APB_FTO_1660157 2916009000NRG23170320233631175 025730177 17/03/2023 Ramya Ramya 2916009WL108518 00048 BKID0008306 1680 31/03/2023 Aadhaar Number not Mapped to Account Number
364 TN2916009_170323APB_FTO_1660157 2916009000NRG23170320233631217 025730177 17/03/2023 Sudha Sudha 2916009WL108518 00048 BKID0008306 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TN2916009_170323APB_FTO_1660157 2916009000NRG23170320233631223 025730177 17/03/2023 kasuthuri kasuthuri 2916009WL108518 00078 CNRB0016367 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 TN2916009_170323APB_FTO_1661882 2916009000NRG23170320233635383 025730177 17/03/2023 Manickam Manickam 2916009WL108599 00048 BKID0008306 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 TN2916009_170323APB_FTO_1661882 2916009000NRG23170320233635409 025730177 17/03/2023 Amuthamary Amuthamary 2916009WL108599 00048 BKID0008306 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TN2916009_170323APB_FTO_1661882 2916009000NRG23170320233635420 025730177 17/03/2023 Chinnammal Chinnammal 2916009WL108599 00048 BKID0008306 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 TN2916009_170323APB_FTO_1661882 2916009000NRG23170320233635428 025730177 17/03/2023 mariyasarmila mariyasarmila 2916009WL108599 00048 BKID0008306 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2916009_170323APB_FTO_1661917 2916009000NRG23170320233639282 025730177 17/03/2023 GILBERT MARY A GILBERT MARY A 2916009WL108653 00415 SBIN0000985 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TN2916009_170323APB_FTO_1662315 2916009000NRG23170320233647745 025730177 17/03/2023 Dhanam Dhanam 2916009WL108798 00048 BKID0008306 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2916009_170323APB_FTO_1662315 2916009000NRG23170320233647749 025730177 17/03/2023 Lakshmi Lakshmi 2916009WL108798 00048 BKID0008306 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2916009_170622FTO_366267 2916009000NRG23170620220474386 009596965 17/06/2022 Chinnappan Chinnappan 2916009WL021690 00354 PUNB0060300 1686 27/06/2022 No Such Account
374 TN2916009_170922APB_FTO_887359 2916009000NRG23170920221523912 035858366 17/09/2022 Leemarose Leemarose 2916009WL061214 00177 IOBA0001045 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TN2916009_170922APB_FTO_887392 2916009000NRG23170920221524553 035858366 17/09/2022 Chandramathi Chandramathi 2916009WL061221 00177 IOBA0001045 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TN2916009_170922APB_FTO_885418 2916009000NRG23170920221526642 035858366 17/09/2022 CHANDRALEKA CHANDRALEKA 2916009WL061297 00177 IOBA0001045 1200 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
377 TN2916009_170922APB_FTO_887270 2916009000NRG23170920221531376 035858366 17/09/2022 Somu Somu 2916009WL061389 00177 IOBA0001081 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TN2916009_170922APB_FTO_887068 2916009000NRG23170920221532286 035858366 17/09/2022 NEELAVATHI NEELAVATHI 2916009WL061417 00176 IDIB000K131 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TN2916009_170922APB_FTO_888227 2916009000NRG23170920221535651 035858366 17/09/2022 RAvathy RAvathy 2916009WL061507 00354 PUNB0060300 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TN2916009_170922APB_FTO_888997 2916009000NRG23170920221537065 035858366 17/09/2022 Suppureddiyar Suppureddiyar 2916009WL061559 00354 PUNB0136500 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TN2916009_170922APB_FTO_888875 2916009000NRG23170920221537461 035858366 17/09/2022 Lalitha Lalitha 2916009WL061568 00437 TMBL0000359 420 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 TN2916009_170922APB_FTO_888831 2916009000NRG23170920221537562 035858366 17/09/2022 Manimegalai Manimegalai 2916009WL061572 00177 IOBA0001045 630 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 TN2916009_170922APB_FTO_888831 2916009000NRG23170920221537570 035858366 17/09/2022 Jayalakshmi Jayalakshmi 2916009WL061572 00177 IOBA0001045 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TN2916009_171122FTO_1159000 2916009000NRG23171120222203505 013030541 17/11/2022 Santhosam Santhosam 2916009WL0079318 00468 UBIN0534820 1200 29/11/2022 A/c Blocked or Frozen
385 TN2916009_171222APB_FTO_1295809 2916009000NRG23171220222592101 010082820 17/12/2022 NEELAVATHI NEELAVATHI 2916009WL088253 00176 IDIB000K131 600 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TN2916009_171222APB_FTO_1295961 2916009000NRG23171220222592277 010082820 17/12/2022 Radhika Radhika 2916009WL088254 00176 IDIB000K131 660 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TN2916009_171222APB_FTO_1296571 2916009000NRG23171220222598065 010082820 17/12/2022 Suppureddiyar Suppureddiyar 2916009WL088399 00354 PUNB0136500 660 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2916009_171222APB_FTO_1296779 2916009000NRG23171220222598702 010082820 17/12/2022 Lalitha Lalitha 2916009WL088406 00437 TMBL0000359 660 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 TN2916009_171222APB_FTO_1298630 2916009000NRG23171220222599985 010082820 17/12/2022 Santhosam Santhosam 2916009WL088426 00468 UBIN0534820 600 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 TN2916009_180223APB_FTO_1567348 2916009000NRG23180220233291808 006925814 18/02/2023 Kanaga Kanaga 2916009WL102210 00177 IOBA0001016 840 25/02/2023 Account closed
391 TN2916009_180223APB_FTO_1568543 2916009000NRG23180220233301290 006925814 18/02/2023 Selvi Selvi 2916009WL102355 00354 PUNB0060300 1120 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 TN2916009_180223APB_FTO_1568543 2916009000NRG23180220233301308 006925814 18/02/2023 Geethamary Geethamary 2916009WL102355 00354 PUNB0060300 1400 25/02/2023 Account closed
393 TN2916009_180223APB_FTO_1567553 2916009000NRG23180220233302033 006925814 18/02/2023 Sellakutti Sellakutti 2916009WL102364 00177 IOBA0001045 1150 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TN2916009_180223APB_FTO_1567553 2916009000NRG23180220233302113 006925814 18/02/2023 Abdulkadhar Abdulkadhar 2916009WL102364 00177 IOBA0001045 1150 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TN2916009_180223APB_FTO_1568182 2916009000NRG23180220233302322 006925814 18/02/2023 Radhika Radhika 2916009WL102367 00176 IDIB000K131 1400 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TN2916009_180223APB_FTO_1568164 2916009000NRG23180220233302413 006925814 18/02/2023 Malarkodi Malarkodi 2916009WL102368 00176 IDIB000K131 1400 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 TN2916009_180223APB_FTO_1568006 2916009000NRG23180220233303648 006925814 18/02/2023 NEELAVATHI NEELAVATHI 2916009WL102389 00176 IDIB000K131 1400 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 TN2916009_180223APB_FTO_1568767 2916009000NRG23180220233304832 006925814 18/02/2023 Lalitha Lalitha 2916009WL102407 00177 IOBA0001081 1680 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 TN2916009_180223APB_FTO_1568807 2916009000NRG23180220233307901 006925814 18/02/2023 Jenita Jenita 2916009WL102467 00177 IOBA0001081 936 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TN2916009_180223APB_FTO_1569071 2916009000NRG23180220233310491 006925814 18/02/2023 Papathi Papathi 2916009WL102518 00177 IOBA0001081 960 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TN2916009_180622APB_FTO_375642 2916009000NRG23180620220478094 009596841 18/06/2022 Sellammal Sellammal 2916009WL021855 00177 IOBA0001081 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TN2916009_180622APB_FTO_375369 2916009000NRG23180620220479497 009596841 18/06/2022 Malarkodi Malarkodi 2916009WL021888 00176 IDIB000K131 1000 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TN2916009_180622APB_FTO_373937 2916009000NRG23180620220481155 009596841 18/06/2022 Siliyathmary Siliyathmary 2916009WL021914 00354 PUNB0136500 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TN2916009_180622APB_FTO_376662 2916009000NRG23180620220483732 009596841 18/06/2022 PALANIYAMMAL PALANIYAMMAL 2916009WL022005 00177 IOBA0001045 1100 27/06/2022 KYC Documents Pending
405 TN2916009_181122APB_FTO_1163646 2916009000NRG23181120222226146 013030450 18/11/2022 Tulasiyammal Tulasiyammal 2916009WL079944 00048 BKID0008306 600 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TN2916009_181122APB_FTO_1163646 2916009000NRG23181120222226149 013030450 18/11/2022 Vijayakumari Vijayakumari 2916009WL079944 00048 BKID0008306 400 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TN2916009_181122APB_FTO_1163851 2916009000NRG23181120222227306 013030450 18/11/2022 sangeetha sangeetha 2916009WL079974 00048 BKID0008306 600 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TN2916009_181122APB_FTO_1166127 2916009000NRG23181120222227848 013030450 18/11/2022 Sellammal Sellammal 2916009WL080001 00354 PUNB0136500 800 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TN2916009_181122APB_FTO_1164590 2916009000NRG23181120222231191 013030450 18/11/2022 Kanagaroj Kanagaroj 2916009WL080092 00354 PUNB0060300 630 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TN2916009_191122APB_FTO_1171488 2916009000NRG23181120222234373 019838698 19/11/2022 Papathi Papathi 2916009WL080150 00177 IOBA0001081 880 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 TN2916009_181122APB_FTO_1166484 2916009000NRG23181120222240513 013030450 18/11/2022 Sellapappu Sellapappu 2916009WL080295 00177 IOBA0001081 800 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TN2916009_181122APB_FTO_1166340 2916009000NRG23181120222241238 013030450 18/11/2022 Maruthambal Maruthambal 2916009WL080306 00468 UBIN0534820 210 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 TN2916009_181122APB_FTO_1166819 2916009000NRG23181120222242188 013030450 18/11/2022 Santhosam Santhosam 2916009WL080316 00468 UBIN0534820 840 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TN2916009_181122APB_FTO_1167484 2916009000NRG23181120222242953 013030450 18/11/2022 Lalitha Lalitha 2916009WL080329 00177 IOBA0001081 630 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TN2916009_181122APB_FTO_1167484 2916009000NRG23181120222242989 013030450 18/11/2022 Somu Somu 2916009WL080329 00177 IOBA0001081 420 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TN2916009_181122APB_FTO_1167475 2916009000NRG23181120222243385 013030450 18/11/2022 NEELAVATHI NEELAVATHI 2916009WL080346 00176 IDIB000K131 600 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 TN2916009_181122APB_FTO_1167223 2916009000NRG23181120222246533 013030450 18/11/2022 Radhika Radhika 2916009WL080412 00176 IDIB000K131 420 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TN2916009_191122APB_FTO_1170588 2916009000NRG23181120222250360 019838698 19/11/2022 Jayalakshmi Jayalakshmi 2916009WL080545 00177 IOBA0001045 840 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TN2916009_190622APB_FTO_377618 2916009000NRG23190620220485233 035857043 19/06/2022 Sobhanarani Sobhanarani 2916009WL022101 00354 PUNB0060300 400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 TN2916009_191122APB_FTO_1170247 2916009000NRG23191120222251800 019838698 19/11/2022 Dhanalaksmi Dhanalaksmi 2916009WL080571 00048 BKID0008306 630 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 TN2916009_191122APB_FTO_1170159 2916009000NRG23191120222252007 019838698 19/11/2022 GILBERT MARY A GILBERT MARY A 2916009WL080575 00415 SBIN0000985 840 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 TN2916009_191122APB_FTO_1170115 2916009000NRG23191120222252695 019838698 19/11/2022 Chinnammal Chinnammal 2916009WL080583 00048 BKID0008306 840 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TN2916009_191122APB_FTO_1170634 2916009000NRG23191120222260349 019838698 19/11/2022 Rajeshwari Rajeshwari 2916009WL080761 00354 PUNB0136500 200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 TN2916009_200323APB_FTO_1670251 2916009000NRG23170320233656634 025730392 20/03/2023 Malarkodi Malarkodi 2916009WL108930 00177 IOBA0001045 1120 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 TN2916009_200323APB_FTO_1670122 2916009000NRG23180320233659439 025730392 20/03/2023 Anbuselvi Anbuselvi 2916009WL108980 00177 IOBA0001045 1120 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TN2916009_200323APB_FTO_1669689 2916009000NRG23190320233685997 025730392 20/03/2023 Murugesan Murugesan 2916009WL109378 00177 IOBA0001016 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 TN2916009_200323APB_FTO_1669160 2916009000NRG23190320233688239 025730392 20/03/2023 Rani Rani 2916009WL109409 00177 IOBA0001045 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TN2916009_200323APB_FTO_1669160 2916009000NRG23190320233688249 025730392 20/03/2023 Jayalakshmi Jayalakshmi 2916009WL109409 00177 IOBA0001045 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TN2916009_200323APB_FTO_1669739 2916009000NRG23200320233688729 025730392 20/03/2023 RAJENDIRAN RAJENDIRAN 2916009WL109416 00176 IDIB000K131 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TN2916009_200323APB_FTO_1670029 2916009000NRG23200320233689177 025730392 20/03/2023 Kanaga Kanaga 2916009WL109423 00177 IOBA0001016 1120 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TN2916009_200323APB_FTO_1669735 2916009000NRG23200320233689490 025730392 20/03/2023 Lalitha Lalitha 2916009WL109425 00177 IOBA0001081 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TN2916009_200323APB_FTO_1669735 2916009000NRG23200320233689528 025730392 20/03/2023 Somu Somu 2916009WL109425 00177 IOBA0001081 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2916009_200323APB_FTO_1670075 2916009000NRG23200320233689673 025730392 20/03/2023 Amsavalli Amsavalli 2916009WL109427 00177 IOBA0001081 840 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TN2916009_200323APB_FTO_1669628 2916009000NRG23200320233691157 025730392 20/03/2023 Jenita Jenita 2916009WL109442 00177 IOBA0001081 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TN2916009_200323APB_FTO_1673587 2916009000NRG23200320233696778 025730392 20/03/2023 Ramya Ramya 2916009WL109531 00177 IOBA0000107 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TN2916009_200323APB_FTO_1673557 2916009000NRG23200320233697841 025730392 20/03/2023 Ganamirtham Ganamirtham 2916009WL109546 00048 BKID0008306 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 TN2916009_200323APB_FTO_1672951 2916009000NRG23200320233701200 025730392 20/03/2023 Sellakutti Sellakutti 2916009WL109606 00177 IOBA0001045 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TN2916009_200323APB_FTO_1670888 2916009000NRG23200320233703236 025730392 20/03/2023 Palanimuthu Palanimuthu 2916009WL109635 00354 PUNB0136500 560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TN2916009_200323APB_FTO_1672249 2916009000NRG23200320233704394 025730392 20/03/2023 Chandramathi Chandramathi 2916009WL109647 00177 IOBA0001045 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TN2916009_200323APB_FTO_1671122 2916009000NRG23200320233704432 025730392 20/03/2023 Brindha Brindha 2916009WL109648 00354 PUNB0136500 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TN2916009_200323APB_FTO_1672152 2916009000NRG23200320233709677 025730392 20/03/2023 Meena Meena 2916009WL109714 00354 PUNB0136500 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TN2916009_200323APB_FTO_1673229 2916009000NRG23200320233711097 025730392 20/03/2023 AROKIAMMAL AROKIAMMAL 2916009WL109731 00354 PUNB0060300 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TN2916009_200323APB_FTO_1673741 2916009000NRG23200320233714800 025730392 20/03/2023 NEELAVATHI NEELAVATHI 2916009WL109779 00176 IDIB000K131 1120 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TN2916009_200522APB_FTO_217242 2916009000NRG23200520220149666 023844393 20/05/2022 Mariathangam Mariathangam 2916009WL009044 00354 PUNB0060300 800 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TN2916009_200522APB_FTO_217691 2916009000NRG23200520220164721 023844393 20/05/2022 Muthammal Muthammal 2916009WL009638 00177 IOBA0001081 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 TN2916009_200822APB_FTO_741739 2916009000NRG23200820221220387 014512495 20/08/2022 Mariyayee Mariyayee 2916009WL051367 00354 PUNB0136500 660 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 TN2916009_200822APB_FTO_741739 2916009000NRG23200820221220427 014512495 20/08/2022 Suppureddiyar Suppureddiyar 2916009WL051367 00354 PUNB0136500 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TN2916009_200822APB_FTO_741873 2916009000NRG23200820221220563 014512495 20/08/2022 Sobhanarani Sobhanarani 2916009WL051373 00354 PUNB0060300 220 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 TN2916009_200822APB_FTO_742140 2916009000NRG23200820221220859 014512495 20/08/2022 Manimegalai Manimegalai 2916009WL051377 00177 IOBA0001045 840 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 TN2916009_200822APB_FTO_742195 2916009000NRG23200820221221273 014512495 20/08/2022 Lalitha Lalitha 2916009WL051381 00437 TMBL0000359 540 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 TN2916009_200822APB_FTO_742320 2916009000NRG23200820221221701 014512495 20/08/2022 Selvaraj Selvaraj 2916009WL051394 00354 PUNB0136500 420 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 TN2916009_200822APB_FTO_741858 2916009000NRG23200820221223725 014512495 20/08/2022 Chinnaponnu Chinnaponnu 2916009WL051470 00048 BKID0008306 840 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 TN2916009_200822APB_FTO_741911 2916009000NRG23200820221223891 014512495 20/08/2022 sangeetha sangeetha 2916009WL051473 00048 BKID0008306 1050 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 TN2916009_200822APB_FTO_742212 2916009000NRG23200820221225629 014512495 20/08/2022 Leemarose Leemarose 2916009WL051532 00177 IOBA0001045 630 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TN2916009_200822APB_FTO_742290 2916009000NRG23200820221225773 014512495 20/08/2022 Chandramathi Chandramathi 2916009WL051534 00177 IOBA0001045 1050 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TN2916009_200822APB_FTO_742948 2916009000NRG23200820221227668 014512495 20/08/2022 Kanagaroj Kanagaroj 2916009WL051607 00354 PUNB0060300 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TN2916009_200822APB_FTO_744018 2916009000NRG23200820221231300 014512495 20/08/2022 Kasiyammal Kasiyammal 2916009WL051706 00048 BKID0008306 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TN2916009_200822APB_FTO_746697 2916009000NRG23200820221232344 014512495 20/08/2022 NEELAVATHI NEELAVATHI 2916009WL051735 00176 IDIB000K131 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TN2916009_200822APB_FTO_746086 2916009000NRG23200820221233618 014512495 20/08/2022 Anbuselvi Anbuselvi 2916009WL051774 00177 IOBA0001045 460 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 TN2916009_200822APB_FTO_746191 2916009000NRG23200820221233665 014512495 20/08/2022 Malarkodi Malarkodi 2916009WL051776 00177 IOBA0001045 460 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 TN2916009_200822APB_FTO_745999 2916009000NRG23200820221233713 014512495 20/08/2022 Mary P Mary P 2916009WL051782 00078 CNRB0016367 1100 01/09/2022 Account closed
462 TN2916009_200822APB_FTO_747287 2916009000NRG23200820221235706 014512495 20/08/2022 Amirtham Amirtham 2916009WL051840 00048 BKID0008306 420 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 TN2916009_210323APB_FTO_1675416 2916009000NRG23210320233717925 025730392 21/03/2023 Papathi Papathi 2916009WL109822 00177 IOBA0001081 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 TN2916009_210522APB_FTO_220020 2916009000NRG23210520220184461 023844393 21/05/2022 Kanagaroj Kanagaroj 2916009WL010208 00354 PUNB0060300 800 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TN2916009_210522APB_FTO_221596 2916009000NRG23210520220193627 015577169 21/05/2022 Azhagammal Azhagammal 2916009WL010455 00176 IDIB000K131 1000 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 TN2916009_211022APB_FTO_1049867 2916009000NRG23211020221946568 014731413 21/10/2022 Devanantham Devanantham 2916009WL072315 00048 BKID0008306 160 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TN2916009_211022APB_FTO_1050598 2916009000NRG23211020221948143 014731413 21/10/2022 Jayalakshmi Jayalakshmi 2916009WL072346 00177 IOBA0001045 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TN2916009_211022APB_FTO_1050533 2916009000NRG23211020221948231 014731413 21/10/2022 Sobhanarani Sobhanarani 2916009WL072348 00354 PUNB0060300 660 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TN2916009_211022APB_FTO_1050331 2916009000NRG23211020221948927 014731413 21/10/2022 Dhanam Dhanam 2916009WL072362 00048 BKID0008306 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 TN2916009_211022APB_FTO_1050331 2916009000NRG23211020221948931 014731413 21/10/2022 Lakshmi Lakshmi 2916009WL072362 00048 BKID0008306 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TN2916009_211022APB_FTO_1050280 2916009000NRG23211020221949006 014731413 21/10/2022 GILBERT MARY A GILBERT MARY A 2916009WL072365 00415 SBIN0000985 800 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 TN2916009_211022APB_FTO_1050310 2916009000NRG23211020221949108 014731413 21/10/2022 Chinnammal Chinnammal 2916009WL072368 00048 BKID0008306 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TN2916009_211022APB_FTO_1050539 2916009000NRG23211020221949353 014731413 21/10/2022 RAvathy RAvathy 2916009WL072374 00354 PUNB0060300 1000 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TN2916009_211022APB_FTO_1050042 2916009000NRG23211020221950006 014731413 21/10/2022 Sudha Sudha 2916009WL072396 00048 BKID0008306 1686 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TN2916009_211022APB_FTO_1050053 2916009000NRG23211020221950241 014731413 21/10/2022 SANDHOSHAMARI SANDHOSHAMARI 2916009WL072408 00354 PUNB0060300 1344 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TN2916009_211022FTO_1050835 2916009000NRG23211020221952437 014731559 21/10/2022 Maheswari Maheswari 2916009WL072467 00177 IOBA0001045 1200 02/11/2022 No Such Account
477 TN2916009_220722APB_FTO_583631 2916009000NRG23220720220849418 013646206 22/07/2022 Dhanalaksmi Dhanalaksmi 2916009WL038363 00048 BKID0008306 1050 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TN2916009_220722APB_FTO_582627 2916009000NRG23220720220849685 013646206 22/07/2022 Gilbert mary Gilbert mary 2916009WL038367 00048 BKID0008306 1260 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 TN2916009_220722APB_FTO_582951 2916009000NRG23220720220854513 013646206 22/07/2022 Chitra Chitra 2916009WL038512 00177 IOBA0001081 1000 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 TN2916009_220722APB_FTO_584383 2916009000NRG23220720220857300 013646206 22/07/2022 Ganathikam Ganathikam 2916009WL038634 00354 PUNB0060300 1100 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 TN2916009_220722APB_FTO_584383 2916009000NRG23220720220857318 013646206 22/07/2022 AROKIAMMAL AROKIAMMAL 2916009WL038634 00354 PUNB0060300 1100 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TN2916009_220722APB_FTO_586913 2916009000NRG23220720220867532 013646206 22/07/2022 Tulasiyammal Tulasiyammal 2916009WL038944 00048 BKID0008306 200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TN2916009_220722APB_FTO_586913 2916009000NRG23220720220867538 013646206 22/07/2022 Vijayakumari Vijayakumari 2916009WL038944 00048 BKID0008306 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TN2916009_220722APB_FTO_586215 2916009000NRG23220720220870732 013646206 22/07/2022 Chinnapillai Chinnapillai 2916009WL039026 00177 IOBA0001045 1100 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TN2916009_220722APB_FTO_586904 2916009000NRG23220720220871248 013646206 22/07/2022 Mary Mary 2916009WL039079 00048 BKID0008306 1100 06/08/2022 Account closed
486 TN2916009_220722APB_FTO_586579 2916009000NRG23220720220872912 013646206 22/07/2022 Dhanam Dhanam 2916009WL039127 00048 BKID0008306 1440 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TN2916009_220722APB_FTO_586929 2916009000NRG23220720220875284 013646206 22/07/2022 Selvi Selvi 2916009WL039160 00177 IOBA0001045 660 06/08/2022 KYC Documents Pending
488 TN2916009_220722APB_FTO_587429 2916009000NRG23220720220876788 013646206 22/07/2022 Kasiyammal Kasiyammal 2916009WL039220 00048 BKID0008306 1260 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TN2916009_220922APB_FTO_907828 2916009000NRG23220920221578311 014307543 22/09/2022 sangeetha sangeetha 2916009WL062667 00048 BKID0008306 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TN2916009_221022APB_FTO_1052388 2916009000NRG23221020221953059 014731570 22/10/2022 Chinnaponnu Chinnaponnu 2916009WL072496 00048 BKID0008306 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 TN2916009_221022APB_FTO_1058203 2916009000NRG23221020221953225 014731570 22/10/2022 sangeetha sangeetha 2916009WL072497 00048 BKID0008306 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 TN2916009_221022APB_FTO_1058211 2916009000NRG23221020221953310 014731570 22/10/2022 Kanagaroj Kanagaroj 2916009WL072498 00354 PUNB0060300 600 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TN2916009_221022APB_FTO_1055271 2916009000NRG23221020221954333 014731570 22/10/2022 siliyathmery siliyathmery 2916009WL072520 00354 PUNB0136500 800 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TN2916009_221022APB_FTO_1056000 2916009000NRG23221020221954459 014731570 22/10/2022 CHANDRALEKA CHANDRALEKA 2916009WL072527 00177 IOBA0001045 1200 02/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
495 TN2916009_221022APB_FTO_1057903 2916009000NRG23221020221954966 014731570 22/10/2022 Abdulkadhar Abdulkadhar 2916009WL072531 00177 IOBA0001045 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 TN2916009_221022APB_FTO_1058174 2916009000NRG23221020221955163 014731570 22/10/2022 Lalitha Lalitha 2916009WL072535 00177 IOBA0001081 360 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 TN2916009_221022APB_FTO_1058303 2916009000NRG23221020221955352 014731570 22/10/2022 NEELAVATHI NEELAVATHI 2916009WL072538 00176 IDIB000K131 1000 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TN2916009_221022APB_FTO_1058282 2916009000NRG23221020221955624 014731570 22/10/2022 Radhika Radhika 2916009WL072540 00176 IDIB000K131 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 TN2916009_221222APB_FTO_1323376 2916009000NRG23221220222622640 018558934 22/12/2022 Manimegalai Manimegalai 2916009WL088920 00177 IOBA0001045 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 TN2916009_221222APB_FTO_1323376 2916009000NRG23221220222622646 018558934 22/12/2022 Jayalakshmi Jayalakshmi 2916009WL088920 00177 IOBA0001045 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 TN2916009_230722APB_FTO_589431 2916009000NRG23230720220879541 013645616 23/07/2022 Mariyayee Mariyayee 2916009WL039446 00354 PUNB0136500 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 TN2916009_230722APB_FTO_589431 2916009000NRG23230720220879583 013645616 23/07/2022 Suppureddiyar Suppureddiyar 2916009WL039446 00354 PUNB0136500 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 TN2916009_230722APB_FTO_589583 2916009000NRG23230720220879732 013645616 23/07/2022 Manimegalai Manimegalai 2916009WL039448 00177 IOBA0001045 1260 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TN2916009_230722APB_FTO_589583 2916009000NRG23230720220879738 013645616 23/07/2022 Jayalakshmi Jayalakshmi 2916009WL039448 00177 IOBA0001045 1050 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TN2916009_230722APB_FTO_589654 2916009000NRG23230720220879806 013645616 23/07/2022 Selvi Selvi 2916009WL039449 00437 TMBL0000359 1260 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2916009_230722APB_FTO_589729 2916009000NRG23230720220879912 013645616 23/07/2022 Annakili Annakili 2916009WL039451 00468 UBIN0534820 1200 06/08/2022 KYC Documents Pending
507 TN2916009_230722APB_FTO_590281 2916009000NRG23230720220880676 013645616 23/07/2022 Jennithal Jennithal 2916009WL039498 00177 IOBA0001045 1260 06/08/2022 KYC Documents Pending
508 TN2916009_230722APB_FTO_590281 2916009000NRG23230720220880678 013645616 23/07/2022 Abdulkadhar Abdulkadhar 2916009WL039498 00177 IOBA0001045 1260 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 TN2916009_230722APB_FTO_591365 2916009000NRG23230720220882768 013645616 23/07/2022 Amirtham Amirtham 2916009WL039589 00048 BKID0008306 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 TN2916009_230722APB_FTO_591472 2916009000NRG23230720220882865 013645616 23/07/2022 NEELAVATHI NEELAVATHI 2916009WL039590 00176 IDIB000K131 800 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 TN2916009_230722APB_FTO_591968 2916009000NRG23230720220883513 013645616 23/07/2022 Malarkodi Malarkodi 2916009WL039611 00177 IOBA0001045 1440 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TN2916009_230722APB_FTO_592293 2916009000NRG23230720220883621 013645616 23/07/2022 Anbuselvi Anbuselvi 2916009WL039614 00177 IOBA0001045 1440 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TN2916009_230922APB_FTO_913004 2916009000NRG23230920221585349 014307441 23/09/2022 Kanagaroj Kanagaroj 2916009WL062891 00354 PUNB0060300 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 TN2916009_230922APB_FTO_912720 2916009000NRG23230920221586393 014307441 23/09/2022 Abdulkadhar Abdulkadhar 2916009WL062905 00177 IOBA0001045 1260 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2916009_230922APB_FTO_909931 2916009000NRG23230920221586713 014307441 23/09/2022 CHANDRALEKA CHANDRALEKA 2916009WL062926 00177 IOBA0001045 600 13/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
516 TN2916009_230922FTO_914494 2916009000NRG23230920221588164 014307502 23/09/2022 Maheswari Maheswari 2916009WL062966 00177 IOBA0001045 660 19/10/2022 No Such Account
517 TN2916009_230922APB_FTO_913603 2916009000NRG23230920221591324 014307441 23/09/2022 Sudha Sudha 2916009WL063043 00048 BKID0008306 950 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TN2916009_230922APB_FTO_911669 2916009000NRG23230920221599420 014307441 23/09/2022 Radhika Radhika 2916009WL063239 00176 IDIB000K131 1050 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 TN2916009_230922APB_FTO_911613 2916009000NRG23230920221599757 014307441 23/09/2022 siliyathmery siliyathmery 2916009WL063246 00354 PUNB0136500 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 TN2916009_230922APB_FTO_914214 2916009000NRG23230920221600258 014307441 23/09/2022 Manimegalai Manimegalai 2916009WL063270 00177 IOBA0001045 1260 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 TN2916009_230922APB_FTO_913662 2916009000NRG23230920221609581 014307441 23/09/2022 RAvathy RAvathy 2916009WL063574 00354 PUNB0060300 1050 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 TN2916009_230922APB_FTO_913662 2916009000NRG23230920221609631 014307441 23/09/2022 AROKIAMMAL AROKIAMMAL 2916009WL063574 00354 PUNB0060300 1260 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 TN2916009_231222APB_FTO_1326368 2916009000NRG23231220222631978 018558934 23/12/2022 Mallika Mallika 2916009WL089075 00177 IOBA0003610 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TN2916009_231222APB_FTO_1326489 2916009000NRG23231220222632437 018558934 23/12/2022 Amirtham Amirtham 2916009WL089086 00048 BKID0008306 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TN2916009_231222APB_FTO_1326549 2916009000NRG23231220222632577 018558934 23/12/2022 Suthanthiramary Suthanthiramary 2916009WL089090 00048 BKID0008306 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 TN2916009_231222APB_FTO_1330314 2916009000NRG23231220222667131 018558934 23/12/2022 Abdulkadhar Abdulkadhar 2916009WL089719 00177 IOBA0001045 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 TN2916009_231222APB_FTO_1329966 2916009000NRG23231220222670375 018558934 23/12/2022 Malarkodi Malarkodi 2916009WL089781 00176 IDIB000K131 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 TN2916009_231222APB_FTO_1329273 2916009000NRG23231220222670564 018558934 23/12/2022 Chandraleka Chandraleka 2916009WL089783 00177 IOBA0001045 400 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
529 TN2916009_231222APB_FTO_1330210 2916009000NRG23231220222671722 018558934 23/12/2022 Sellapappu Sellapappu 2916009WL089797 00177 IOBA0001081 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TN2916009_250223APB_FTO_1590581 2916009000NRG23240220233376856 005716191 25/02/2023 Papathi Papathi 2916009WL103786 00177 IOBA0001081 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TN2916009_240223APB_FTO_1587979 2916009000NRG23240220233378580 005716191 24/02/2023 Chandraleka Chandraleka 2916009WL103824 00177 IOBA0001045 1120 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
532 TN2916009_250223APB_FTO_1589932 2916009000NRG23240220233380133 005716191 25/02/2023 Sellapappu Sellapappu 2916009WL103847 00177 IOBA0001081 1120 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TN2916009_240323APB_FTO_1689307 2916009000NRG23240320233797382 005714223 24/03/2023 RAJENDIRAN RAJENDIRAN 2916009WL110942 00176 IDIB000K131 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 TN2916009_240323APB_FTO_1688573 2916009000NRG23240320233797877 005714223 24/03/2023 Sellapappu Sellapappu 2916009WL110950 00177 IOBA0001081 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 TN2916009_250323APB_FTO_1696571 2916009000NRG23240320233819599 025730623 25/03/2023 Kathiresan Kathiresan 2916009WL111340 00048 BKID0008306 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 TN2916009_250323APB_FTO_1696538 2916009000NRG23240320233820704 025730623 25/03/2023 Lemarose Lemarose 2916009WL111354 00048 BKID0008306 1680 31/03/2023 A/c Blocked or Frozen
537 TN2916009_250323APB_FTO_1696423 2916009000NRG23240320233821017 025730623 25/03/2023 Minnalkodi Minnalkodi 2916009WL111359 00354 PUNB0136500 1120 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 TN2916009_240323APB_FTO_1691673 2916009000NRG23240320233822201 005714223 24/03/2023 A. Buvaneshwari A. Buvaneshwari 2916009WL111379 00078 CNRB0016367 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TN2916009_240323APB_FTO_1691740 2916009000NRG23240320233822327 005714223 24/03/2023 Ramya Ramya 2916009WL111381 00048 BKID0008306 1680 04/04/2023 Aadhaar Number not Mapped to Account Number
540 TN2916009_250323APB_FTO_1693928 2916009000NRG23240320233824786 005714223 25/03/2023 Pavalakodi Pavalakodi 2916009WL111411 00177 IOBA0001081 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 TN2916009_250323APB_FTO_1693763 2916009000NRG23240320233824923 005714223 25/03/2023 sangeetha sangeetha 2916009WL111412 00048 BKID0008306 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 TN2916009_240622APB_FTO_410116 2916009000NRG23240620220550264 022861757 24/06/2022 Selvi Selvi 2916009WL024716 00177 IOBA0001045 1100 06/07/2022 KYC Documents Pending
543 TN2916009_240622APB_FTO_410322 2916009000NRG23240620220552179 022861757 24/06/2022 Sumathi Sumathi 2916009WL024794 00177 IOBA0001045 1100 06/07/2022 KYC Documents Pending
544 TN2916009_240622APB_FTO_410322 2916009000NRG23240620220552188 022861757 24/06/2022 Chinnapillai Chinnapillai 2916009WL024794 00177 IOBA0001045 1100 06/07/2022 Aadhaar Number not Mapped to Account Number
545 TN2916009_240622FTO_412964 2916009000NRG23240620220554437 022861840 24/06/2022 Chinnappan Chinnappan 2916009WL025022 00354 PUNB0060300 1686 06/07/2022 No Such Account
546 TN2916009_241222APB_FTO_1335454 2916009000NRG23241220222683061 018559149 24/12/2022 Chinnapillai Chinnapillai 2916009WL090023 00177 IOBA0001045 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 TN2916009_250223APB_FTO_1591055 2916009000NRG23250220233380356 005716191 25/02/2023 Ramya Ramya 2916009WL103852 00048 BKID0008306 1680 04/04/2023 Aadhaar Number not Mapped to Account Number
548 TN2916009_250223APB_FTO_1590154 2916009000NRG23250220233380592 005716191 25/02/2023 Kanagaroj Kanagaroj 2916009WL103856 00354 PUNB0060300 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 TN2916009_250223APB_FTO_1591080 2916009000NRG23250220233386688 005716191 25/02/2023 Masimalai Masimalai 2916009WL103964 00354 PUNB0136500 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 TN2916009_250223APB_FTO_1590401 2916009000NRG23250220233390359 005716191 25/02/2023 Thamarai Selvi Thamarai Selvi 2916009WL104057 00078 CNRB0016367 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 TN2916009_250223APB_FTO_1590963 2916009000NRG23250220233392089 005716191 25/02/2023 Rani Rani 2916009WL104129 00177 IOBA0001045 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 TN2916009_250223APB_FTO_1590915 2916009000NRG23250220233392607 005716191 25/02/2023 sangeetha sangeetha 2916009WL104134 00048 BKID0008306 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 TN2916009_250223APB_FTO_1592574 2916009000NRG23250220233397533 005716191 25/02/2023 Santhosam Santhosam 2916009WL104239 00468 UBIN0534820 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 TN2916009_250323APB_FTO_1695956 2916009000NRG23250320233826077 005714223 25/03/2023 Masimalai Masimalai 2916009WL111431 00354 PUNB0136500 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 TN2916009_250323APB_FTO_1696356 2916009000NRG23250320233826835 005714223 25/03/2023 Rani Rani 2916009WL111442 00177 IOBA0001045 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TN2916009_250323APB_FTO_1696662 2916009000NRG23250320233827063 025730623 25/03/2023 Anitha Anitha 2916009WL111447 00468 UBIN0534820 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TN2916009_250323APB_FTO_1696662 2916009000NRG23250320233827067 025730623 25/03/2023 Ammani Ammani 2916009WL111447 00468 UBIN0534820 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TN2916009_250323APB_FTO_1695912 2916009000NRG23250320233829730 005714223 25/03/2023 Selvi Selvi 2916009WL111482 00354 PUNB0060300 560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 TN2916009_250323APB_FTO_1696949 2916009000NRG23250320233830159 025730623 25/03/2023 Amsavalli Amsavalli 2916009WL111492 00177 IOBA0001081 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 TN2916009_250622APB_FTO_416537 2916009000NRG23250620220559530 022861675 25/06/2022 Mariyayee Mariyayee 2916009WL025318 00354 PUNB0136500 660 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TN2916009_250622APB_FTO_416537 2916009000NRG23250620220559567 022861675 25/06/2022 Suppureddiyar Suppureddiyar 2916009WL025318 00354 PUNB0136500 880 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TN2916009_250622APB_FTO_416597 2916009000NRG23250620220560188 022861675 25/06/2022 Selvaraj Selvaraj 2916009WL025363 00354 PUNB0136500 1000 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 TN2916009_250622APB_FTO_418891 2916009000NRG23250620220562101 022861675 25/06/2022 Gomathi Gomathi 2916009WL025439 00177 IOBA0001016 1100 06/07/2022 KYC Documents Pending
564 TN2916009_250622APB_FTO_419401 2916009000NRG23250620220562696 022861675 25/06/2022 Kasiyammal Kasiyammal 2916009WL025447 00048 BKID0008306 1000 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TN2916009_251122APB_FTO_1193934 2916009000NRG23251120222307055 026441448 25/11/2022 Kanagaroj Kanagaroj 2916009WL082037 00354 PUNB0060300 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TN2916009_251122APB_FTO_1194547 2916009000NRG23251120222316468 026441448 25/11/2022 Suppureddiyar Suppureddiyar 2916009WL082325 00354 PUNB0136500 1320 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TN2916009_251122APB_FTO_1196203 2916009000NRG23251120222329300 026441448 25/11/2022 Amsavalli Amsavalli 2916009WL082590 00177 IOBA0001081 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 TN2916009_251122APB_FTO_1196061 2916009000NRG23251120222329507 026441448 25/11/2022 Manimegalai Manimegalai 2916009WL082591 00177 IOBA0001045 660 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 TN2916009_251122APB_FTO_1196978 2916009000NRG23251120222339043 026441448 25/11/2022 Maruthambal Maruthambal 2916009WL082751 00468 UBIN0534820 1050 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TN2916009_270522APB_FTO_234493 2916009000NRG23260520220201335 010787349 27/05/2022 Chitra Chitra 2916009WL011029 00177 IOBA0001081 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 TN2916009_260822APB_FTO_775959 2916009000NRG23260820221254140 011286800 26/08/2022 Velandurai Velandurai 2916009WL053213 00354 PUNB0136500 1638 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 TN2916009_261022FTO_1064241 2916009000NRG23261020221956090 015710940 26/10/2022 Filominal Filominal 2916009WL0072618 00354 PUNB0060300 1344 07/11/2022 Account closed
573 TN2916009_261122APB_FTO_1200246 2916009000NRG23261120222349177 026441682 26/11/2022 Chandraleka Chandraleka 2916009WL083015 00177 IOBA0001045 1200 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
574 TN2916009_261122APB_FTO_1200391 2916009000NRG23261120222349380 026441682 26/11/2022 Kanaga Kanaga 2916009WL083018 00177 IOBA0001016 880 13/12/2022 Account closed
575 TN2916009_261122APB_FTO_1200529 2916009000NRG23261120222349603 026441682 26/11/2022 Alagesan Alagesan 2916009WL083020 00354 PUNB0136500 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 TN2916009_261122APB_FTO_1200653 2916009000NRG23261120222349924 026441682 26/11/2022 Suthanthiramary Suthanthiramary 2916009WL083022 00048 BKID0008306 1260 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 TN2916009_261122APB_FTO_1202393 2916009000NRG23261120222352755 026441682 26/11/2022 Densy Prema Densy Prema 2916009WL083068 00177 IOBA0001081 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 TN2916009_270123APB_FTO_1492253 2916009000NRG23270120233052611 037290754 27/01/2023 Suthanthiramary Suthanthiramary 2916009WL097872 00048 BKID0008306 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 TN2916009_270323APB_FTO_1699759 2916009000NRG23270320233830405 025730481 27/03/2023 Sellakutti Sellakutti 2916009WL111498 00177 IOBA0001045 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 TN2916009_270522APB_FTO_234495 2916009000NRG23270520220216803 010787349 27/05/2022 Sudha Sudha 2916009WL011635 00078 CNRB0016367 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TN2916009_270522APB_FTO_234986 2916009000NRG23270520220216947 010787220 27/05/2022 Suppureddiyar Suppureddiyar 2916009WL011637 00354 PUNB0136500 1150 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 TN2916009_270522APB_FTO_234998 2916009000NRG23270520220217000 010787220 27/05/2022 Palanimuthu Palanimuthu 2916009WL011640 00354 PUNB0136500 1150 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 TN2916009_270522APB_FTO_235023 2916009000NRG23270520220217175 010787220 27/05/2022 Sobhanarani Sobhanarani 2916009WL011658 00354 PUNB0060300 600 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 TN2916009_280522APB_FTO_237837 2916009000NRG23270520220238193 010787496 28/05/2022 Sellammal Sellammal 2916009WL012523 00177 IOBA0001081 480 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TN2916009_280522APB_FTO_237172 2916009000NRG23270520220239426 010787496 28/05/2022 Lalitha Lalitha 2916009WL012565 00177 IOBA0001081 480 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 TN2916009_280522APB_FTO_235692 2916009000NRG23270520220242043 010787220 28/05/2022 Kanagaroj Kanagaroj 2916009WL012637 00354 PUNB0060300 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TN2916009_270822APB_FTO_782171 2916009000NRG23270820221267591 011287042 27/08/2022 Manimegalai Manimegalai 2916009WL053988 00048 BKID0008306 880 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 TN2916009_270822APB_FTO_782330 2916009000NRG23270820221267664 011287042 27/08/2022 Mary P Mary P 2916009WL053989 00078 CNRB0016367 400 07/09/2022 Account closed
589 TN2916009_270822APB_FTO_782211 2916009000NRG23270820221267944 011287042 27/08/2022 Sudha Sudha 2916009WL053997 00048 BKID0008306 1050 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 TN2916009_270822APB_FTO_782373 2916009000NRG23270820221267999 011287042 27/08/2022 Radhika Radhika 2916009WL053998 00176 IDIB000K131 880 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 TN2916009_280422FTO_149950 2916009000NRG23280420220024219 018427702 28/04/2022 Chinnappan Chinnappan 2916009WL001894 00354 PUNB0060300 1686 16/05/2022 No Such Account
592 TN2916009_280522APB_FTO_236938 2916009000NRG23280520220252303 010787496 28/05/2022 RAJENDIRAN RAJENDIRAN 2916009WL013095 00354 PUNB0060300 400 07/06/2022 Unclaimed/DEAF accounts
593 TN2916009_280522APB_FTO_237807 2916009000NRG23280520220253221 010787496 28/05/2022 Malarkodi Malarkodi 2916009WL013106 00176 IDIB000K131 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 TN2916009_280522APB_FTO_237078 2916009000NRG23280520220258390 010787496 28/05/2022 Sellapappu Sellapappu 2916009WL013189 00177 IOBA0001081 800 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 TN2916009_280522APB_FTO_237992 2916009000NRG23280520220260324 010787496 28/05/2022 Radhika Radhika 2916009WL013231 00176 IDIB000K131 800 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 TN2916009_280822APB_FTO_789319 2916009000NRG23280820221279618 011287042 28/08/2022 Tulasiyammal Tulasiyammal 2916009WL054244 00048 BKID0008306 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 TN2916009_280822APB_FTO_789319 2916009000NRG23280820221279624 011287042 28/08/2022 Vijayakumari Vijayakumari 2916009WL054244 00048 BKID0008306 440 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 TN2916009_280822APB_FTO_789568 2916009000NRG23280820221290461 011287042 28/08/2022 Mangayarkarasi Mangayarkarasi 2916009WL054387 00468 UBIN0534820 1000 07/09/2022 KYC Documents Pending
599 TN2916009_291022APB_FTO_1078206 2916009000NRG23281020222007673 015711002 29/10/2022 Tulasiyammal Tulasiyammal 2916009WL074055 00048 BKID0008306 600 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 TN2916009_291022APB_FTO_1078206 2916009000NRG23281020222007677 015711002 29/10/2022 Vijayakumari Vijayakumari 2916009WL074055 00048 BKID0008306 600 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 TN2916009_290722APB_FTO_628858 2916009000NRG23290720220950648 015632497 29/07/2022 Dhanam Dhanam 2916009WL042015 00048 BKID0008306 1500 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 TN2916009_290722APB_FTO_632287 2916009000NRG23290720220957612 015632497 29/07/2022 Mary Mary 2916009WL042232 00048 BKID0008306 660 10/08/2022 Account closed
603 TN2916009_290722APB_FTO_632493 2916009000NRG23290720220957974 015632497 29/07/2022 Siliyathmary Siliyathmary 2916009WL042239 00354 PUNB0136500 600 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 TN2916009_290722APB_FTO_632838 2916009000NRG23290720220962890 015632497 29/07/2022 Sellamani Sellamani 2916009WL042380 00177 IOBA0001081 1200 10/08/2022 KYC Documents Pending

Download In Excel