Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 04:01:50 AM 
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Rejection Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : THURAIYUR



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 TN2916013_240922APB_FTO_915719 2916013000NRG23220920221544191 014307579 24/09/2022 Sellapappu Sellapappu 2916013WL061800 00468 UBIN0534790 546 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TN2916013_240922APB_FTO_915596 2916013000NRG23220920221544922 014307579 24/09/2022 Govindhammal Govindhammal 2916013WL061809 00176 IDIB000T143 1050 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TN2916013_240922APB_FTO_915596 2916013000NRG23220920221544956 014307579 24/09/2022 Rajenthiran Rajenthiran 2916013WL061809 00176 IDIB000T143 843 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TN2916013_240922APB_FTO_915588 2916013000NRG23220920221545141 014307579 24/09/2022 Kavitha Kavitha 2916013WL061810 00468 UBIN0534790 480 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TN2916013_240922FTO_917566 2916013000NRG23220920221547502 014307357 24/09/2022 Nallathambi Nallathambi 2916013WL061879 00177 IOBA0003585 690 19/10/2022 No Such Account
6 TN2916013_240622FTO_406524 2916013000NRG23230620220527686 022861840 24/06/2022 PONNI PONNI 2916013WL023872 00177 IOBA0002088 1200 06/07/2022 No Such Account
7 TN2916013_240622FTO_406524 2916013000NRG23230620220527756 022861840 24/06/2022 JEYALAKSHMI JEYALAKSHMI 2916013WL023872 00177 IOBA0002088 1200 06/07/2022 No Such Account
8 TN2916013_240922FTO_915914 2916013000NRG23230920221600099 014307357 24/09/2022 Chinnasamy Chinnasamy 2916013WL063265 00468 UBIN0534790 1110 19/10/2022 A/c Blocked or Frozen
9 TN2916013_240922FTO_915899 2916013000NRG23230920221600417 014307357 24/09/2022 VALARMATHI VALARMATHI 2916013WL063278 00468 UBIN0534790 1110 19/10/2022 No Such Account
10 TN2916013_240622FTO_406970 2916013000NRG23240620220538417 022861840 24/06/2022 T.Alagamuthu T.Alagamuthu 2916013WL024135 00177 IOBA0002088 1200 06/07/2022 Account closed
11 TN2916013_250822FTO_770281 2916013000NRG23240820221241590 020844942 25/08/2022 Kavitha Kavitha 2916013WL0052028 00227 KVBL0001228 800 01/09/2022 Account closed
12 TN2916013_250822FTO_770281 2916013000NRG23240820221241606 020844942 25/08/2022 M Saraswathi M Saraswathi 2916013WL0052032 00415 SBIN0000765 1000 01/09/2022 Account closed
13 TN2916013_250822FTO_770281 2916013000NRG23240820221241607 020844942 25/08/2022 Duraisamy Duraisamy 2916013WL0052032 00415 SBIN0000765 1290 01/09/2022 Account closed
14 TN2916013_250822FTO_770281 2916013000NRG23240820221241609 020844942 25/08/2022 Duraisamy Duraisamy 2916013WL0052032 00415 SBIN0000765 600 01/09/2022 Account closed
15 TN2916013_250822FTO_770281 2916013000NRG23240820221241735 020844942 25/08/2022 Periyasamy Periyasamy 2916013WL0052059 00078 CNRB0001224 600 05/09/2022 A/c Blocked or Frozen
16 TN2916013_250822FTO_770281 2916013000NRG23240820221241902 020844942 25/08/2022 JEYALAKSHMI JEYALAKSHMI 2916013WL0052097 00177 IOBA0002088 1200 05/09/2022 No Such Account
17 TN2916013_250822FTO_770281 2916013000NRG23240820221241903 020844942 25/08/2022 JEYALAKSHMI JEYALAKSHMI 2916013WL0052097 00177 IOBA0002088 1000 05/09/2022 No Such Account
18 TN2916013_250822FTO_770281 2916013000NRG23240820221241904 020844942 25/08/2022 JEYALAKSHMI JEYALAKSHMI 2916013WL0052097 00177 IOBA0002088 1000 05/09/2022 No Such Account
19 TN2916013_250822FTO_770281 2916013000NRG23240820221242344 020844942 25/08/2022 Chithravalli Chithravalli 2916013WL0052184 00468 UBIN0534790 591 01/09/2022 Account closed
20 TN2916013_240922FTO_915576 2916013000NRG23240920221615427 014307357 24/09/2022 Saroja Saroja 2916013WL063752 00415 SBIN0000765 968 19/10/2022 No Such Account
21 TN2916013_251122FTO_1193032 2916013000NRG23241120222281668 026442729 25/11/2022 Chinnasamy Chinnasamy 2916013WL0081388 00468 UBIN0534790 1140 13/12/2022 A/c Blocked or Frozen
22 TN2916013_250822APB_FTO_770222 2916013000NRG23250820221243206 020844976 25/08/2022 Periyammal Periyammal 2916013WL052331 00415 SBIN0000765 1365 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2916013_250822APB_FTO_770215 2916013000NRG23250820221243224 020844976 25/08/2022 kamaladevi kamaladevi 2916013WL052334 00415 SBIN0000765 1092 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2916013_260822APB_FTO_774264 2916013000NRG23250820221245767 011286800 26/08/2022 sathis sathis 2916013WL052854 00468 UBIN0929930 1124 07/09/2022 Aadhaar Number not Mapped to Account Number
25 TN2916013_010422APB_FTO_6193 2916013000NRG22010420224052843 020520291 01/04/2022 sampurnam sampurnam 2916013WL080862 00078 CNRB0001224 800 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2916013_010422APB_FTO_6124 2916013000NRG22010420224053563 020520291 01/04/2022 Chanthiran Chanthiran 2916013WL080868 00546 CIUB0000201 900 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TN2916013_010422APB_FTO_6086 2916013000NRG22010420224053662 020520291 01/04/2022 Yasotha Yasotha 2916013WL080870 00546 CIUB0000201 900 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2916013_010422APB_FTO_6086 2916013000NRG22010420224053679 020520291 01/04/2022 JAYARAMAN JAYARAMAN 2916013WL080870 00177 IOBA0000996 750 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2916013_010422APB_FTO_6086 2916013000NRG22010420224053688 020520291 01/04/2022 Anitha Anitha 2916013WL080870 00546 CIUB0000201 900 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TN2916013_010422APB_FTO_5983 2916013000NRG22010420224054192 020520291 01/04/2022 kamaladevi kamaladevi 2916013WL080890 00415 SBIN0000765 1638 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2916013_010422APB_FTO_6040 2916013000NRG22010420224054370 020520291 01/04/2022 Kokila Kokila 2916013WL080901 00078 CNRB0001224 1000 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2916013_010422APB_FTO_6040 2916013000NRG22010420224054374 020520291 01/04/2022 Cithra Cithra 2916013WL080901 00078 CNRB0001224 1000 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2916013_010422APB_FTO_1060 2916013000NRG22010420224054623 020520291 01/04/2022 Chandra Chandra 2916013WL080906 00177 IOBA0002088 1000 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2916013_010422APB_FTO_790 2916013000NRG22010420224055037 020520291 01/04/2022 Alagammal Alagammal 2916013WL080914 00177 IOBA0002088 1500 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TN2916013_010422APB_FTO_5503 2916013000NRG22010420224055491 020520291 01/04/2022 Gomathi Gomathi 2916013WL080920 00468 UBIN0534790 1398 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2916013_010422APB_FTO_5503 2916013000NRG22010420224055494 020520291 01/04/2022 Annadurai Annadurai 2916013WL080920 00468 UBIN0534790 1165 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2916013_010422FTO_5471 2916013000NRG22010420224056280 020520398 01/04/2022 A Rajeswari A Rajeswari 2916013WL080927 00415 SBIN0000765 950 07/05/2022 Account closed
38 TN2916013_010422APB_FTO_5443 2916013000NRG22010420224056528 020520291 01/04/2022 Maheshwari Maheshwari 2916013WL080930 00415 SBIN0000765 1260 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2916013_010422APB_FTO_5426 2916013000NRG22010420224056598 020520291 01/04/2022 Kokila Kokila 2916013WL080931 00415 SBIN0000765 1000 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2916013_010422APB_FTO_5387 2916013000NRG22010420224056687 020520291 01/04/2022 Sasikala Sasikala 2916013WL080933 00415 SBIN0000765 540 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2916013_010422APB_FTO_5387 2916013000NRG22010420224056738 020520291 01/04/2022 Muthaiyan Muthaiyan 2916013WL080933 00415 SBIN0000765 1080 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2916013_010422APB_FTO_2180 2916013000NRG22010420224057045 020520291 01/04/2022 kalaiselvi kalaiselvi 2916013WL080938 00177 IOBA0000996 1248 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2916013_010422APB_FTO_6272 2916013000NRG22310320224043030 020520291 01/04/2022 Muthulakshmi Muthulakshmi 2916013WL080624 00177 IOBA0000996 680 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2916013_251122APB_FTO_1193122 2916013000NRG23251120222300222 026441448 25/11/2022 Rajamani Rajamani 2916013WL081897 00078 CNRB0001224 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2916013_251122APB_FTO_1193167 2916013000NRG23251120222300445 026441448 25/11/2022 Govindhammal Govindhammal 2916013WL081902 00176 IDIB000T143 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TN2916013_251122APB_FTO_1193167 2916013000NRG23251120222300480 026441448 25/11/2022 Rajenthiran Rajenthiran 2916013WL081902 00176 IDIB000T143 1405 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TN2916013_251122APB_FTO_1193176 2916013000NRG23251120222301040 026441448 25/11/2022 Muthulakshmi Muthulakshmi 2916013WL081908 00177 IOBA0000996 480 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2916013_251122APB_FTO_1195468 2916013000NRG23251120222308315 026441448 25/11/2022 Jeeva Jeeva 2916013WL082063 00177 IOBA0002088 600 13/12/2022 Aadhaar Number not Mapped to Account Number
49 TN2916013_251122APB_FTO_1195468 2916013000NRG23251120222308371 026441448 25/11/2022 Murugesan Murugesan 2916013WL082063 00177 IOBA0002088 600 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2916013_251122APB_FTO_1195437 2916013000NRG23251120222309326 026441448 25/11/2022 Samboornam Samboornam 2916013WL082087 00227 KVBL0001228 880 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2916013_251122APB_FTO_1195891 2916013000NRG23251120222309782 026441448 25/11/2022 Pushpalatha Pushpalatha 2916013WL082098 00546 CIUB0000201 1320 13/12/2022 Aadhaar Number not Mapped to Account Number
52 TN2916013_251122APB_FTO_1195405 2916013000NRG23251120222310060 026441448 25/11/2022 Maheswari Maheswari 2916013WL082116 00227 KVBL0001228 1150 13/12/2022 Account closed
53 TN2916013_251122APB_FTO_1195355 2916013000NRG23251120222310587 026441448 25/11/2022 D.Rajkumar D.Rajkumar 2916013WL082136 00546 CIUB0000201 1080 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2916013_251122APB_FTO_1195341 2916013000NRG23251120222310836 026441448 25/11/2022 Chandra Chandra 2916013WL082141 00078 CNRB0001224 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2916013_251122APB_FTO_1195341 2916013000NRG23251120222310852 026441448 25/11/2022 Geetha Geetha 2916013WL082141 00078 CNRB0001224 600 13/12/2022 Aadhaar Number not Mapped to Account Number
56 TN2916013_251122APB_FTO_1195292 2916013000NRG23251120222311085 026441448 25/11/2022 KUmutha KUmutha 2916013WL082146 00078 CNRB0001224 600 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2916013_251122FTO_1195212 2916013000NRG23251120222311524 026442729 25/11/2022 Parameshwari Parameshwari 2916013WL082177 00177 IOBA0000256 800 13/12/2022 No Such Account
58 TN2916013_251122FTO_1195175 2916013000NRG23251120222313466 026442729 25/11/2022 Chinnasamy Chinnasamy 2916013WL082256 00468 UBIN0534790 1140 13/12/2022 A/c Blocked or Frozen
59 TN2916013_251122APB_FTO_1194890 2916013000NRG23251120222314596 026441448 25/11/2022 prema prema 2916013WL082290 00415 SBIN0000765 1320 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2916013_251122APB_FTO_1194851 2916013000NRG23251120222315613 026441448 25/11/2022 Chinnammal Chinnammal 2916013WL082311 00415 SBIN0000765 1260 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2916013_251122APB_FTO_1194619 2916013000NRG23251120222317417 026441448 25/11/2022 S.Swamidurai S.Swamidurai 2916013WL082342 00227 KVBL0001228 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2916013_251122APB_FTO_1194619 2916013000NRG23251120222317419 026441448 25/11/2022 R.Selvarani R.Selvarani 2916013WL082342 00227 KVBL0001228 1200 13/12/2022 Account closed
63 TN2916013_251122APB_FTO_1195605 2916013000NRG23251120222318060 026441448 25/11/2022 Manivel Manivel 2916013WL082352 00177 IOBA0000996 1000 13/12/2022 KYC Documents Pending
64 TN2916013_010722APB_FTO_450648 2916013000NRG23010720220607048 015113546 01/07/2022 A.Muthukannu A.Muthukannu 2916013WL027622 00468 UBIN0534790 1440 11/07/2022 KYC Documents Pending
65 TN2916013_010722APB_FTO_450648 2916013000NRG23010720220607050 015113546 01/07/2022 Lakshmi.C Lakshmi.C 2916013WL027622 00468 UBIN0534790 1440 11/07/2022 KYC Documents Pending
66 TN2916013_010722APB_FTO_450648 2916013000NRG23010720220607098 015113546 01/07/2022 Gandhimathi Gandhimathi 2916013WL027622 00468 UBIN0534790 1440 11/07/2022 KYC Documents Pending
67 TN2916013_010722APB_FTO_450648 2916013000NRG23010720220607145 015113546 01/07/2022 A.Vennila A.Vennila 2916013WL027622 00468 UBIN0534790 720 11/07/2022 KYC Documents Pending
68 TN2916013_010722APB_FTO_451258 2916013000NRG23010720220608367 015113546 01/07/2022 Murugesan Murugesan 2916013WL027655 00177 IOBA0002088 1025 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2916013_010722APB_FTO_451675 2916013000NRG23010720220608795 015113546 01/07/2022 Kokila Kokila 2916013WL027658 00078 CNRB0001224 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2916013_010722APB_FTO_451675 2916013000NRG23010720220608799 015113546 01/07/2022 Cithra Cithra 2916013WL027658 00078 CNRB0001224 400 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2916013_010922APB_FTO_808492 2916013000NRG23010920221326156 035858377 01/09/2022 Santhanalaxmi Santhanalaxmi 2916013WL055234 00176 IDIB000T143 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2916013_010922APB_FTO_808417 2916013000NRG23010920221326195 035858377 01/09/2022 Jayarasu Jayarasu 2916013WL055244 00177 IOBA0002088 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2916013_010922APB_FTO_808381 2916013000NRG23010920221326218 035858377 01/09/2022 Periyammal Periyammal 2916013WL055247 00415 SBIN0000765 1365 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TN2916013_010922APB_FTO_807997 2916013000NRG23010920221326579 035858377 01/09/2022 kamaladevi kamaladevi 2916013WL055303 00415 SBIN0000765 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2916013_011222FTO_1219919 2916013000NRG23011220222360235 026442503 01/12/2022 Chinnasamy Chinnasamy 2916013WL0083241 00468 UBIN0534790 170 13/12/2022 A/c Blocked or Frozen
76 TN2916013_011222FTO_1219919 2916013000NRG23011220222360240 026442503 01/12/2022 Sumathi Sumathi 2916013WL0083245 00176 IDIB000T143 960 13/12/2022 A/c Blocked or Frozen
77 TN2916013_011222APB_FTO_1219955 2916013000NRG23011220222360607 026442421 01/12/2022 KUmutha KUmutha 2916013WL083259 00078 CNRB0001224 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2916013_011222APB_FTO_1219955 2916013000NRG23011220222360614 026442421 01/12/2022 Cithra Cithra 2916013WL083259 00078 CNRB0001224 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2916013_011222APB_FTO_1219955 2916013000NRG23011220222360634 026442421 01/12/2022 Susila Susila 2916013WL083259 00078 CNRB0000964 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2916013_011222APB_FTO_1220906 2916013000NRG23011220222364549 026442421 01/12/2022 Chandra Chandra 2916013WL083380 00177 IOBA0002088 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2916013_011222APB_FTO_1220906 2916013000NRG23011220222364618 026442421 01/12/2022 Alagammal Alagammal 2916013WL083380 00177 IOBA0002088 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2916013_011222APB_FTO_1221587 2916013000NRG23011220222368759 026442421 01/12/2022 TAMILARASI R TAMILARASI R 2916013WL083479 00468 UBIN0534790 1160 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2916013_011222APB_FTO_1221650 2916013000NRG23011220222370744 026442421 01/12/2022 Chithravalli Chithravalli 2916013WL083527 00078 CNRB0001224 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2916013_251122APB_FTO_1195588 2916013000NRG23251120222318413 026441448 25/11/2022 SAROJA S SAROJA S 2916013WL082362 00078 CNRB0001224 1380 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2916013_251122APB_FTO_1195532 2916013000NRG23251120222318599 026441448 25/11/2022 Saravanan Saravanan 2916013WL082368 00415 SBIN0000765 1405 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2916013_251122APB_FTO_1196214 2916013000NRG23251120222321775 026441448 25/11/2022 Kokila Kokila 2916013WL082430 00415 SBIN0000765 1260 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2916013_251122APB_FTO_1196214 2916013000NRG23251120222321781 026441448 25/11/2022 kamaladevi kamaladevi 2916013WL082430 00415 SBIN0000765 630 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2916013_251122APB_FTO_1196165 2916013000NRG23251120222324881 026441448 25/11/2022 Selvi Selvi 2916013WL082490 00415 SBIN0000765 725 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2916013_251122APB_FTO_1196165 2916013000NRG23251120222324883 026441448 25/11/2022 SUNDARAM SUNDARAM 2916013WL082490 00415 SBIN0000765 870 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2916013_251122APB_FTO_1196369 2916013000NRG23251120222334567 026441448 25/11/2022 Gomathi Gomathi 2916013WL082688 00468 UBIN0534790 1050 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TN2916013_251122APB_FTO_1196369 2916013000NRG23251120222334623 026441448 25/11/2022 Logumathi B Logumathi B 2916013WL082688 00468 UBIN0534790 1050 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TN2916013_251122APB_FTO_1196436 2916013000NRG23251120222334877 026441448 25/11/2022 Saroja Saroja 2916013WL082691 00468 UBIN0534790 1100 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TN2916013_251122APB_FTO_1196548 2916013000NRG23251120222335389 026441448 25/11/2022 Selvi Selvi 2916013WL082695 00078 CNRB0001224 400 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2916013_251122APB_FTO_1196579 2916013000NRG23251120222335664 026441448 25/11/2022 Vasanthi Vasanthi 2916013WL082696 00415 SBIN0000765 880 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2916013_260123FTO_1485627 2916013000NRG23260120232993952 037268763 26/01/2023 Chinnasamy Chinnasamy 2916013WL096771 00468 UBIN0534790 1638 04/02/2023 Account closed
96 TN2916013_260123APB_FTO_1485632 2916013000NRG23260120232994014 037290754 26/01/2023 CHANDRA N CHANDRA N 2916013WL096772 00468 UBIN0534790 1175 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2916013_260123APB_FTO_1485643 2916013000NRG23260120232994247 037290754 26/01/2023 Kavitha Kavitha 2916013WL096775 00468 UBIN0534790 1410 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2916013_260123APB_FTO_1485648 2916013000NRG23260120232994389 037290754 26/01/2023 Jothi Jothi 2916013WL096776 00078 CNRB0001224 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2916013_260123APB_FTO_1485656 2916013000NRG23260120232994575 037290754 26/01/2023 Punitha Punitha 2916013WL096778 00176 IDIB000T143 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2916013_260123APB_FTO_1485656 2916013000NRG23260120232994610 037290754 26/01/2023 Raj Raj 2916013WL096778 00078 CNRB0001344 840 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TN2916013_260123APB_FTO_1485699 2916013000NRG23260120232996987 037290754 26/01/2023 Vembu Vembu 2916013WL096824 00415 SBIN0000765 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2916013_260123APB_FTO_1485705 2916013000NRG23260120232997248 037290754 26/01/2023 Saravanan Saravanan 2916013WL096828 00415 SBIN0000765 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2916013_011222APB_FTO_1222060 2916013000NRG23011220222378889 026442421 01/12/2022 Komathi Komathi 2916013WL083659 00227 KVBL0001228 960 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TN2916013_021222APB_FTO_1223464 2916013000NRG23011220222379067 026441765 02/12/2022 Vasanthi Vasanthi 2916013WL083663 00415 SBIN0000765 840 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2916013_021222APB_FTO_1223450 2916013000NRG23011220222381790 026441765 02/12/2022 Jothi Jothi 2916013WL083704 00078 CNRB0001224 160 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2916013_021222APB_FTO_1223450 2916013000NRG23011220222381896 026441765 02/12/2022 Tamilrasi Tamilrasi 2916013WL083704 00078 CNRB0001224 160 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2916013_021222APB_FTO_1223389 2916013000NRG23011220222385708 026441765 02/12/2022 Pakiyalakshmi Pakiyalakshmi 2916013WL083787 00176 IDIB000T143 1440 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2916013_021222APB_FTO_1223361 2916013000NRG23011220222387043 026441765 02/12/2022 Valiyammal Valiyammal 2916013WL083811 00468 UBIN0534790 925 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2916013_021222APB_FTO_1223307 2916013000NRG23011220222388110 026441765 02/12/2022 B.Palaniammal B.Palaniammal 2916013WL083835 00078 CNRB0001224 1500 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2916013_021222APB_FTO_1223296 2916013000NRG23011220222388195 026441765 02/12/2022 SAROJA S SAROJA S 2916013WL083837 00078 CNRB0001224 1440 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2916013_021222APB_FTO_1223264 2916013000NRG23011220222388940 026441765 02/12/2022 Saraoja Saraoja 2916013WL083844 00415 SBIN0000765 1020 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TN2916013_021222APB_FTO_1223240 2916013000NRG23011220222389342 026441765 02/12/2022 Nirmala Nirmala 2916013WL083849 00176 IDIB000T143 1260 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TN2916013_021222APB_FTO_1223204 2916013000NRG23011220222389678 026441765 02/12/2022 Murugesan Murugesan 2916013WL083853 00177 IOBA0002708 440 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2916013_020323APB_FTO_1607700 2916013000NRG23020320233405617 008364928 02/03/2023 Kavitha Kavitha 2916013WL104392 00177 IOBA0002708 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TN2916013_020323APB_FTO_1607673 2916013000NRG23020320233406107 008364928 02/03/2023 TAMILARASI R TAMILARASI R 2916013WL104400 00468 UBIN0534790 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2916013_020323APB_FTO_1607571 2916013000NRG23020320233407130 008364928 02/03/2023 Santhi Santhi 2916013WL104413 00468 UBIN0534790 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2916013_020323APB_FTO_1607713 2916013000NRG23020320233407722 008364928 02/03/2023 Cithra Cithra 2916013WL104421 00177 IOBA0000996 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2916013_020323APB_FTO_1607729 2916013000NRG23020320233407767 008364928 02/03/2023 Muthulakshmi Muthulakshmi 2916013WL104424 00177 IOBA0000996 1120 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TN2916013_020323APB_FTO_1608414 2916013000NRG23020320233408657 008364928 02/03/2023 Sabeena Sabeena 2916013WL104440 00177 IOBA0002088 280 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2916013_020323APB_FTO_1608414 2916013000NRG23020320233408717 008364928 02/03/2023 Senthilkumar Senthilkumar 2916013WL104440 00177 IOBA0002088 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2916013_260123APB_FTO_1485707 2916013000NRG23260120232997756 037290754 26/01/2023 Jothi Jothi 2916013WL096838 00078 CNRB0001224 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2916013_260123APB_FTO_1485707 2916013000NRG23260120232997873 037290754 26/01/2023 THANALAKSHMI THANALAKSHMI 2916013WL096838 00078 CNRB0001224 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2916013_260123APB_FTO_1485707 2916013000NRG23260120232997902 037290754 26/01/2023 Seethalexmi Seethalexmi 2916013WL096838 00078 CNRB0001224 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2916013_260123APB_FTO_1485711 2916013000NRG23260120232998412 037290754 26/01/2023 Arunachalam Arunachalam 2916013WL096848 00177 IOBA0003585 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2916013_260123APB_FTO_1485713 2916013000NRG23260120232998709 037290754 26/01/2023 Pushba S Pushba S 2916013WL096852 00177 IOBA0003585 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2916013_260123APB_FTO_1485715 2916013000NRG23260120232998765 037290754 26/01/2023 Chinnayan Chinnayan 2916013WL096853 00415 SBIN0000765 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2916013_260123APB_FTO_1485715 2916013000NRG23260120232998788 037290754 26/01/2023 SUNDARAM SUNDARAM 2916013WL096853 00415 SBIN0000765 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2916013_260123APB_FTO_1485717 2916013000NRG23260120232998896 037290754 26/01/2023 Selvi Selvi 2916013WL096855 00415 SBIN0000765 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TN2916013_260123APB_FTO_1485723 2916013000NRG23260120232999283 037290754 26/01/2023 L.Saroja L.Saroja 2916013WL096860 00078 CNRB0001224 1368 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2916013_260123APB_FTO_1485725 2916013000NRG23260120232999382 037290754 26/01/2023 Sanmugavadivu Sanmugavadivu 2916013WL096861 00078 CNRB0001224 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TN2916013_260123APB_FTO_1485725 2916013000NRG23260120232999404 037290754 26/01/2023 Chandra Chandra 2916013WL096861 00078 CNRB0001224 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2916013_260123FTO_1485729 2916013000NRG23260120232999521 037293332 26/01/2023 Kanthasamy Kanthasamy 2916013WL096865 00177 IOBA0002708 920 04/02/2023 No Such Account
133 TN2916013_260123APB_FTO_1485730 2916013000NRG23260120232999592 037296952 26/01/2023 Indirani Indirani 2916013WL096865 00227 KVBL0001228 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TN2916013_260123APB_FTO_1485730 2916013000NRG23260120232999602 037296952 26/01/2023 Samboornam Samboornam 2916013WL096865 00227 KVBL0001228 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2916013_260123APB_FTO_1485734 2916013000NRG23260120232999856 037296952 26/01/2023 Nirmala Nirmala 2916013WL096867 00176 IDIB000T143 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2916013_260123FTO_1485748 2916013000NRG23260120233000664 037293332 26/01/2023 Sumathi Sumathi 2916013WL096878 00176 IDIB000T143 1440 04/02/2023 A/c Blocked or Frozen
137 TN2916013_260123APB_FTO_1485767 2916013000NRG23260120233001779 037296952 26/01/2023 Maheswari Maheswari 2916013WL096899 00227 KVBL0001228 1620 06/02/2023 Account closed
138 TN2916013_260123APB_FTO_1485778 2916013000NRG23260120233002314 037296952 26/01/2023 Manivel Manivel 2916013WL096907 00177 IOBA0000996 1000 06/02/2023 KYC Documents Pending
139 TN2916013_260123APB_FTO_1485785 2916013000NRG23260120233002701 037296952 26/01/2023 Sundharaj Sundharaj 2916013WL096913 00078 CNRB0001224 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TN2916013_020323APB_FTO_1608414 2916013000NRG23020320233408739 008364928 02/03/2023 Chandra Chandra 2916013WL104440 00177 IOBA0002088 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2916013_020323APB_FTO_1608414 2916013000NRG23020320233408780 008364928 02/03/2023 Alagammal Alagammal 2916013WL104440 00177 IOBA0002088 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2916013_030323APB_FTO_1611191 2916013000NRG23020320233409227 025730741 03/03/2023 Nirmala Nirmala 2916013WL104448 00176 IDIB000T143 1120 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2916013_030323APB_FTO_1611191 2916013000NRG23020320233409235 025730741 03/03/2023 Revathi Revathi 2916013WL104448 00176 IDIB000T143 560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2916013_020323APB_FTO_1608487 2916013000NRG23020320233416904 008364928 02/03/2023 Pakiyalakshmi Pakiyalakshmi 2916013WL104578 00176 IDIB000T143 1120 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2916013_030323APB_FTO_1611229 2916013000NRG23020320233419247 025730741 03/03/2023 Sarath Babu M Sarath Babu M 2916013WL104607 00415 SBIN0000765 840 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TN2916013_020323APB_FTO_1608812 2916013000NRG23020320233424719 008364928 02/03/2023 Murugesan Murugesan 2916013WL104685 00177 IOBA0002088 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2916013_030323APB_FTO_1611141 2916013000NRG23020320233435227 025730741 03/03/2023 kalaiselvi kalaiselvi 2916013WL104885 00177 IOBA0000996 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TN2916013_030323APB_FTO_1611379 2916013000NRG23020320233448763 025730741 03/03/2023 Dhanalakshmi Dhanalakshmi 2916013WL105073 00078 CNRB0001224 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TN2916013_030323APB_FTO_1611379 2916013000NRG23020320233448773 025730741 03/03/2023 Vasantha Vasantha 2916013WL105073 00078 CNRB0001224 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TN2916013_030323APB_FTO_1611379 2916013000NRG23020320233448776 025730741 03/03/2023 dhanam dhanam 2916013WL105073 00078 CNRB0001224 280 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TN2916013_030323APB_FTO_1611379 2916013000NRG23020320233448793 025730741 03/03/2023 Kathan Kathan 2916013WL105073 00078 CNRB0001224 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2916013_030323APB_FTO_1611379 2916013000NRG23020320233448797 025730741 03/03/2023 Suguna Suguna 2916013WL105073 00078 CNRB0001224 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2916013_030323APB_FTO_1611379 2916013000NRG23020320233448814 025730741 03/03/2023 Parvathi Parvathi 2916013WL105073 00078 CNRB0001224 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TN2916013_030323APB_FTO_1611132 2916013000NRG23020320233449181 025730741 03/03/2023 Murugesan Murugesan 2916013WL105079 00468 UBIN0534790 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2916013_030323APB_FTO_1611356 2916013000NRG23020320233449746 025730741 03/03/2023 Sathya Sathya 2916013WL105084 00227 KVBL0001228 560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2916013_030323APB_FTO_1611318 2916013000NRG23020320233452047 025730741 03/03/2023 Selvarani.S Selvarani.S 2916013WL105120 00415 SBIN0000765 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2916013_030323APB_FTO_1611318 2916013000NRG23020320233452074 025730741 03/03/2023 Vasanthi Vasanthi 2916013WL105120 00415 SBIN0000765 840 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2916013_030323APB_FTO_1611309 2916013000NRG23020320233452287 025730741 03/03/2023 Kokila Kokila 2916013WL105122 00415 SBIN0000765 840 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TN2916013_030323APB_FTO_1611309 2916013000NRG23020320233452295 025730741 03/03/2023 SARASWATHI SARASWATHI 2916013WL105122 00415 SBIN0000765 560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2916013_030323APB_FTO_1611309 2916013000NRG23020320233452297 025730741 03/03/2023 kamaladevi kamaladevi 2916013WL105122 00415 SBIN0000765 560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2916013_030323APB_FTO_1611309 2916013000NRG23020320233452303 025730741 03/03/2023 Periyammal Periyammal 2916013WL105122 00415 SBIN0000765 1120 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2916013_030323APB_FTO_1611309 2916013000NRG23020320233452344 025730741 03/03/2023 ANITHA ANITHA 2916013WL105122 00468 UBIN0929930 840 31/03/2023 Account closed
163 TN2916013_030323APB_FTO_1611303 2916013000NRG23020320233452642 025730741 03/03/2023 TAMILSELVI TAMILSELVI 2916013WL105125 00415 SBIN0000765 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2916013_030323APB_FTO_1611080 2916013000NRG23020320233452768 025730741 03/03/2023 Saraswathi Saraswathi 2916013WL105126 00165 IBKL0001733 1120 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2916013_030323APB_FTO_1611278 2916013000NRG23020320233453147 025730741 03/03/2023 JOTHIMANI JOTHIMANI 2916013WL105130 00468 UBIN0534790 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2916013_030323APB_FTO_1611271 2916013000NRG23020320233453161 025730741 03/03/2023 Saroja Saroja 2916013WL105131 00468 UBIN0534790 1120 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TN2916013_030323APB_FTO_1611066 2916013000NRG23020320233453545 025730741 03/03/2023 Suguna Suguna 2916013WL105139 00078 CNRB0001224 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2916013_030323APB_FTO_1611055 2916013000NRG23020320233454381 025730741 03/03/2023 Chandrasekar Chandrasekar 2916013WL105146 00437 TMBL0000242 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TN2916013_030323APB_FTO_1611048 2916013000NRG23020320233454548 025730741 03/03/2023 Manivel Manivel 2916013WL105147 00177 IOBA0000996 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2916013_020922APB_FTO_819642 2916013000NRG23020920221350409 035858377 02/09/2022 Tamilrasi Tamilrasi 2916013WL056556 00078 CNRB0001224 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2916013_020922APB_FTO_819652 2916013000NRG23020920221351113 035858377 02/09/2022 Pakiyalakshmi Pakiyalakshmi 2916013WL056565 00176 IDIB000T143 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TN2916013_020922APB_FTO_819668 2916013000NRG23020920221361182 035858377 02/09/2022 Ramalingam Ramalingam 2916013WL056753 00468 UBIN0534790 952 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2916013_020922APB_FTO_819681 2916013000NRG23020920221363673 035858377 02/09/2022 Pushpam Pushpam 2916013WL056788 00468 UBIN0534790 952 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2916013_020922APB_FTO_819685 2916013000NRG23020920221365020 035858377 02/09/2022 Krishnammal Krishnammal 2916013WL056806 00468 UBIN0534790 1190 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TN2916013_020922APB_FTO_819689 2916013000NRG23020920221365154 035858377 02/09/2022 Maheswari Maheswari 2916013WL056808 00177 IOBA0002708 1150 19/10/2022 Account closed
176 TN2916013_020922APB_FTO_819710 2916013000NRG23020920221367504 035858377 02/09/2022 D.Jeyamani D.Jeyamani 2916013WL056844 00415 SBIN0000765 420 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2916013_260123APB_FTO_1485599 2916013000NRG23260120233006160 037290754 26/01/2023 Sathiya Sathiya 2916013WL097008 00177 IOBA0002088 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2916013_260123APB_FTO_1485599 2916013000NRG23260120233006181 037290754 26/01/2023 Ramaraj Ramaraj 2916013WL097008 00177 IOBA0002088 300 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2916013_260123APB_FTO_1485599 2916013000NRG23260120233006286 037290754 26/01/2023 P.Rajalakshmi P.Rajalakshmi 2916013WL097008 00177 IOBA0002088 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2916013_260123APB_FTO_1485593 2916013000NRG23260120233006580 037290754 26/01/2023 Aamutha Aamutha 2916013WL097019 00177 IOBA0002088 450 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2916013_260123APB_FTO_1485593 2916013000NRG23260120233006821 037290754 26/01/2023 T.Chandrasekaran T.Chandrasekaran 2916013WL097019 00177 IOBA0002088 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2916013_280522APB_FTO_235356 2916013000NRG23260520220213706 010787220 28/05/2022 Rajenthiran Rajenthiran 2916013WL011595 00176 IDIB000T143 843 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2916013_260822APB_FTO_777328 2916013000NRG23260820221248132 011286800 26/08/2022 SELVI SELVI 2916013WL052896 00468 UBIN0534790 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2916013_260822APB_FTO_774049 2916013000NRG23260820221249209 011286800 26/08/2022 Thangammal Thangammal 2916013WL052907 00415 SBIN0000765 1200 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2916013_260822APB_FTO_774049 2916013000NRG23260820221249268 011286800 26/08/2022 Chinnammal Chinnammal 2916013WL052907 00415 SBIN0000765 1200 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2916013_260822FTO_777106 2916013000NRG23260820221251381 011287239 26/08/2022 Rajeswari Rajeswari 2916013WL052964 00227 KVBL0001646 960 07/09/2022 Account closed
187 TN2916013_260822APB_FTO_777588 2916013000NRG23260820221252080 011286800 26/08/2022 Dhanalaxmi Dhanalaxmi 2916013WL053040 00546 CIUB0000201 960 07/09/2022 Account closed
188 TN2916013_260822APB_FTO_777633 2916013000NRG23260820221253577 011286800 26/08/2022 Rani Rani 2916013WL053169 00078 CNRB0001224 880 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2916013_270822APB_FTO_780656 2916013000NRG23260820221258644 011286972 27/08/2022 Kavitha Kavitha 2916013WL053706 00227 KVBL0001228 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TN2916013_270822APB_FTO_780656 2916013000NRG23260820221258664 011286972 27/08/2022 S.Swamidurai S.Swamidurai 2916013WL053706 00227 KVBL0001228 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2916013_270822APB_FTO_780656 2916013000NRG23260820221258666 011286972 27/08/2022 R.Selvarani R.Selvarani 2916013WL053706 00177 IOBA0002708 1100 07/09/2022 Account closed
192 TN2916013_270822APB_FTO_780674 2916013000NRG23260820221260476 011286972 27/08/2022 Saroja Saroja 2916013WL053738 00468 UBIN0534790 920 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TN2916013_271022FTO_1070136 2916013000NRG23261020221955879 015710909 27/10/2022 Chinnasamy Chinnasamy 2916013WL0072553 00468 UBIN0534790 1110 07/11/2022 A/c Blocked or Frozen
194 TN2916013_271022FTO_1070136 2916013000NRG23261020221955890 015710909 27/10/2022 Aravayee Aravayee 2916013WL0072557 00078 CNRB0001224 1000 07/11/2022 Account closed
195 TN2916013_271022FTO_1070136 2916013000NRG23261020221955891 015710909 27/10/2022 Aravayee Aravayee 2916013WL0072557 00078 CNRB0001224 1000 07/11/2022 Account closed
196 TN2916013_261022APB_FTO_1066302 2916013000NRG23261020221959410 015710824 26/10/2022 Nallamal Nallamal 2916013WL072735 00468 UBIN0534790 250 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2916013_270123APB_FTO_1486359 2916013000NRG23270120233015463 037296952 27/01/2023 Jayanthi Jayanthi 2916013WL097154 00078 CNRB0001224 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2916013_270123APB_FTO_1486344 2916013000NRG23270120233015634 037296952 27/01/2023 Maniammal Maniammal 2916013WL097156 00546 CIUB0000201 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TN2916013_270123APB_FTO_1486344 2916013000NRG23270120233015683 037296952 27/01/2023 Prabavathy Prabavathy 2916013WL097156 00168 ICIC0003965 1200 06/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
200 TN2916013_270123APB_FTO_1490400 2916013000NRG23270120233035772 037296952 27/01/2023 Sampuranam Sampuranam 2916013WL097546 00078 CNRB0001224 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2916013_270123APB_FTO_1490400 2916013000NRG23270120233035773 037296952 27/01/2023 Kathan Kathan 2916013WL097546 00078 CNRB0001224 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2916013_270822APB_FTO_780865 2916013000NRG23270820221260608 011286972 27/08/2022 Gomathi Gomathi 2916013WL053739 00468 UBIN0534790 968 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2916013_270822APB_FTO_780865 2916013000NRG23270820221260642 011286972 27/08/2022 B.Logumathi B.Logumathi 2916013WL053739 00468 UBIN0534790 968 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2916013_270822APB_FTO_780791 2916013000NRG23270820221261195 011286972 27/08/2022 Saraoja Saraoja 2916013WL053745 00415 SBIN0000765 840 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TN2916013_270822APB_FTO_780791 2916013000NRG23270820221261216 011286972 27/08/2022 M Saraswathi M Saraswathi 2916013WL053745 00415 SBIN0000765 630 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2916013_270822APB_FTO_780634 2916013000NRG23270820221262141 011286972 27/08/2022 Kokila Kokila 2916013WL053794 00078 CNRB0001224 600 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2916013_270822APB_FTO_780634 2916013000NRG23270820221262145 011286972 27/08/2022 Cithra Cithra 2916013WL053794 00078 CNRB0001224 800 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2916013_270822APB_FTO_780634 2916013000NRG23270820221262162 011286972 27/08/2022 Susila Susila 2916013WL053794 00078 CNRB0000964 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2916013_270822APB_FTO_782440 2916013000NRG23270820221265975 011286972 27/08/2022 Renkanayaki Renkanayaki 2916013WL053953 00546 CIUB0000201 800 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2916013_270822APB_FTO_782440 2916013000NRG23270820221265983 011286972 27/08/2022 Seethaiyammal Seethaiyammal 2916013WL053953 00546 CIUB0000201 800 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TN2916013_270822APB_FTO_782426 2916013000NRG23270820221266136 011286972 27/08/2022 sampurnam sampurnam 2916013WL053959 00078 CNRB0001224 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2916013_270822APB_FTO_782389 2916013000NRG23270820221266426 011286972 27/08/2022 Saravanan Saravanan 2916013WL053961 00415 SBIN0000765 1124 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TN2916013_270822APB_FTO_782372 2916013000NRG23270820221266650 011286972 27/08/2022 D.Jeyamani D.Jeyamani 2916013WL053964 00415 SBIN0000765 1050 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2916013_270822FTO_782213 2916013000NRG23270820221267325 011286663 27/08/2022 Ganakumar Ganakumar 2916013WL053981 00546 CIUB0000201 800 07/09/2022 Account closed
215 TN2916013_020922FTO_819616 2916013000NRG23020920221368264 035858178 02/09/2022 Padhmini Padhmini 2916013WL056851 00468 UBIN0534790 190 18/10/2022 No Such Account
216 TN2916013_020922FTO_819612 2916013000NRG23020920221368332 035858178 02/09/2022 Santhosam Santhosam 2916013WL056852 00415 SBIN0000765 950 18/10/2022 No Such Account
217 TN2916013_020922APB_FTO_819608 2916013000NRG23020920221368474 035858377 02/09/2022 Sellapappu Sellapappu 2916013WL056854 00468 UBIN0534790 476 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2916013_020922APB_FTO_819603 2916013000NRG23020920221368656 035858377 02/09/2022 Chandra Chandra 2916013WL056856 00078 CNRB0001224 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2916013_020922APB_FTO_819600 2916013000NRG23020920221368818 035858377 02/09/2022 Muthulakshmi Muthulakshmi 2916013WL056857 00177 IOBA0000996 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2916013_020922APB_FTO_819579 2916013000NRG23020920221369859 035858377 02/09/2022 kalaiselvi kalaiselvi 2916013WL056865 00177 IOBA0000996 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TN2916013_020922APB_FTO_819564 2916013000NRG23020920221370321 035858377 02/09/2022 muthaiah muthaiah 2916013WL056870 00177 IOBA0000996 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TN2916013_020922APB_FTO_819550 2916013000NRG23020920221370974 035858377 02/09/2022 SUNDARAM SUNDARAM 2916013WL056876 00415 SBIN0000765 420 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TN2916013_020922APB_FTO_819545 2916013000NRG23020920221371211 035858377 02/09/2022 Aravayee Aravayee 2916013WL056878 00078 CNRB0001224 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TN2916013_020922APB_FTO_819543 2916013000NRG23020920221371247 035858377 02/09/2022 Saroja Saroja 2916013WL056879 00468 UBIN0534790 460 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TN2916013_021222APB_FTO_1223646 2916013000NRG23021220222392497 026441765 02/12/2022 Sathiya Sathiya 2916013WL083897 00177 IOBA0002088 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TN2916013_021222APB_FTO_1223646 2916013000NRG23021220222392593 026441765 02/12/2022 P.Rajalakshmi P.Rajalakshmi 2916013WL083897 00177 IOBA0002088 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TN2916013_021222APB_FTO_1223631 2916013000NRG23021220222392630 026441765 02/12/2022 Aamutha Aamutha 2916013WL083898 00177 IOBA0002088 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TN2916013_021222APB_FTO_1223631 2916013000NRG23021220222392711 026441765 02/12/2022 Ramaraj Ramaraj 2916013WL083898 00177 IOBA0002088 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2916013_021222APB_FTO_1223675 2916013000NRG23021220222394709 026441765 02/12/2022 Chinnakkal Chinnakkal 2916013WL083938 00177 IOBA0002708 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TN2916013_030323APB_FTO_1611023 2916013000NRG23030320233459808 025730741 03/03/2023 Santhi Santhi 2916013WL105238 00078 CNRB0001224 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2916013_030323APB_FTO_1611023 2916013000NRG23030320233459846 025730741 03/03/2023 Othanjee Othanjee 2916013WL105238 00078 CNRB0001224 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TN2916013_030323APB_FTO_1611023 2916013000NRG23030320233459859 025730741 03/03/2023 Nallayee Nallayee 2916013WL105238 00078 CNRB0001224 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TN2916013_030323APB_FTO_1611023 2916013000NRG23030320233459861 025730741 03/03/2023 Jeyamani Jeyamani 2916013WL105238 00078 CNRB0001224 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TN2916013_030323APB_FTO_1613086 2916013000NRG23030320233476180 025730741 03/03/2023 Chinnakkal Chinnakkal 2916013WL105470 00177 IOBA0002708 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2916013_030323APB_FTO_1613575 2916013000NRG23030320233477342 025730741 03/03/2023 malini malini 2916013WL105483 00078 CNRB0001224 843 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TN2916013_030323APB_FTO_1613068 2916013000NRG23030320233477785 025730741 03/03/2023 Prabaharan Prabaharan 2916013WL105492 00078 CNRB0001224 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2916013_030323APB_FTO_1613068 2916013000NRG23030320233477815 025730741 03/03/2023 Renkanayaki Renkanayaki 2916013WL105492 00546 CIUB0000201 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TN2916013_030323APB_FTO_1613068 2916013000NRG23030320233477855 025730741 03/03/2023 Peappy Peappy 2916013WL105492 00546 CIUB0000201 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TN2916013_030323APB_FTO_1613564 2916013000NRG23030320233478272 025730741 03/03/2023 Thilakavathi Thilakavathi 2916013WL105501 00078 CNRB0001224 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2916013_030323APB_FTO_1613552 2916013000NRG23030320233478963 025730741 03/03/2023 Nirmala Nirmala 2916013WL105509 00078 CNRB0001224 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TN2916013_030323APB_FTO_1613552 2916013000NRG23030320233478999 025730741 03/03/2023 Saratha Saratha 2916013WL105509 00078 CNRB0001224 280 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2916013_030323APB_FTO_1613552 2916013000NRG23030320233479029 025730741 03/03/2023 Rani Rani 2916013WL105509 00078 CNRB0001224 560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2916013_030323APB_FTO_1613586 2916013000NRG23030320233479196 025730741 03/03/2023 vijaya vijaya 2916013WL105511 00468 UBIN0534790 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2916013_010722APB_FTO_452507 2916013000NRG23300620220601635 015113546 01/07/2022 Sathiya Sathiya 2916013WL027519 00177 IOBA0002088 1140 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2916013_010722APB_FTO_452507 2916013000NRG23300620220601743 015113546 01/07/2022 P.Rajalakshmi P.Rajalakshmi 2916013WL027519 00177 IOBA0002088 950 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2916013_010722APB_FTO_452267 2916013000NRG23300620220603493 015113546 01/07/2022 Yasotha Yasotha 2916013WL027545 00546 CIUB0000201 1100 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2916013_010722APB_FTO_452267 2916013000NRG23300620220603519 015113546 01/07/2022 Anitha Anitha 2916013WL027545 00546 CIUB0000201 1320 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2916013_010722APB_FTO_452247 2916013000NRG23300620220603612 015113546 01/07/2022 Thavamani Thavamani 2916013WL027554 00177 IOBA0000996 1380 11/07/2022 KYC Documents Pending
249 TN2916013_010722APB_FTO_452247 2916013000NRG23300620220603639 015113546 01/07/2022 VEllaiyammal VEllaiyammal 2916013WL027554 00177 IOBA0000996 1380 11/07/2022 KYC Documents Pending
250 TN2916013_010722APB_FTO_452247 2916013000NRG23300620220603646 015113546 01/07/2022 Vairamani Vairamani 2916013WL027554 00177 IOBA0000996 1380 11/07/2022 KYC Documents Pending
251 TN2916013_010722APB_FTO_452247 2916013000NRG23300620220603659 015113546 01/07/2022 Saroja Saroja 2916013WL027554 00177 IOBA0002708 1380 11/07/2022 KYC Documents Pending
252 TN2916013_010722APB_FTO_452194 2916013000NRG23300620220604519 015113546 01/07/2022 Maheswari Maheswari 2916013WL027564 00177 IOBA0002708 1380 11/07/2022 Account closed
253 TN2916013_010722APB_FTO_452194 2916013000NRG23300620220604550 015113546 01/07/2022 Latha Latha 2916013WL027564 00177 IOBA0000996 1380 11/07/2022 KYC Documents Pending
254 TN2916013_271022APB_FTO_1070329 2916013000NRG23271020221967732 015711002 27/10/2022 Alagammal Alagammal 2916013WL073121 00177 IOBA0002088 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TN2916013_271022APB_FTO_1070319 2916013000NRG23271020221967843 015711002 27/10/2022 Chandra Chandra 2916013WL073132 00177 IOBA0002088 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TN2916013_271022APB_FTO_1070197 2916013000NRG23271020221968474 015711061 27/10/2022 BASEERA BEGUM BASEERA BEGUM 2916013WL073148 00177 IOBA0002088 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2916013_271022APB_FTO_1070171 2916013000NRG23271020221968589 015711061 27/10/2022 Maruthayee Maruthayee 2916013WL073163 00177 IOBA0002088 660 07/11/2022 Account closed
258 TN2916013_271022FTO_1070136 2916013000NRG23271020221970406 015710909 27/10/2022 Saroja Saroja 2916013WL0073223 00415 SBIN0000765 968 07/11/2022 No Such Account
259 TN2916013_281022APB_FTO_1073742 2916013000NRG23271020221975586 015711002 28/10/2022 Thangammal Thangammal 2916013WL073393 00415 SBIN0000765 1190 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TN2916013_281022APB_FTO_1073742 2916013000NRG23271020221975649 015711002 28/10/2022 Chinnammal Chinnammal 2916013WL073393 00415 SBIN0000765 1190 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TN2916013_280422APB_FTO_151834 2916013000NRG23280420220030999 018428161 28/04/2022 Muthulakshmi Muthulakshmi 2916013WL002594 00177 IOBA0000996 540 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2916013_280822APB_FTO_787141 2916013000NRG23280820221277142 011286872 28/08/2022 BASEERA BEGUM BASEERA BEGUM 2916013WL054216 00177 IOBA0002088 680 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2916013_280822APB_FTO_787148 2916013000NRG23280820221277615 011286872 28/08/2022 A.Thangamani A.Thangamani 2916013WL054222 00177 IOBA0002088 1250 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TN2916013_280822APB_FTO_787149 2916013000NRG23280820221277937 011286872 28/08/2022 Jothi Jothi 2916013WL054226 00078 CNRB0001224 800 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2916013_280822APB_FTO_787149 2916013000NRG23280820221278042 011286872 28/08/2022 Tamilrasi Tamilrasi 2916013WL054226 00078 CNRB0001224 800 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2916013_281022APB_FTO_1073729 2916013000NRG23281020221976308 015711002 28/10/2022 KUmutha KUmutha 2916013WL073418 00078 CNRB0001224 400 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TN2916013_281022APB_FTO_1073506 2916013000NRG23281020221982761 015711002 28/10/2022 Sundharaj Sundharaj 2916013WL073521 00078 CNRB0001224 880 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2916013_281022APB_FTO_1073488 2916013000NRG23281020221983182 015711002 28/10/2022 Amaravathi Amaravathi 2916013WL073529 00078 CNRB0001224 660 07/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
269 TN2916013_281022APB_FTO_1073432 2916013000NRG23281020221985080 015711002 28/10/2022 muthaiah muthaiah 2916013WL073590 00177 IOBA0000996 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TN2916013_281022APB_FTO_1074000 2916013000NRG23281020221994779 015711002 28/10/2022 kalaiselvi kalaiselvi 2916013WL073739 00177 IOBA0000996 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TN2916013_281022APB_FTO_1075445 2916013000NRG23281020221997596 015711002 28/10/2022 sampurnam sampurnam 2916013WL073798 00078 CNRB0001224 690 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TN2916013_281022APB_FTO_1075411 2916013000NRG23281020221998284 015711002 28/10/2022 A.Thangamani A.Thangamani 2916013WL073804 00177 IOBA0002088 400 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2916013_010722APB_FTO_451242 2916013000NRG23300620220604995 015113546 01/07/2022 Sasikala Sasikala 2916013WL027569 00415 SBIN0000765 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2916013_010722APB_FTO_451242 2916013000NRG23300620220605103 015113546 01/07/2022 M Saraswathi M Saraswathi 2916013WL027569 00415 SBIN0000765 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2916013_010722APB_FTO_452132 2916013000NRG23300620220605592 015113546 01/07/2022 B.Palaniammal B.Palaniammal 2916013WL027576 00078 CNRB0001224 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2916013_010722APB_FTO_452139 2916013000NRG23300620220605812 015113546 01/07/2022 Rani Rani 2916013WL027577 00078 CNRB0001224 800 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2916013_010922FTO_808025 2916013000NRG23310820221324255 035858178 01/09/2022 M Saraswathi M Saraswathi 2916013WL0054932 00415 SBIN0000765 860 18/10/2022 Account closed
278 TN2916013_010922FTO_808025 2916013000NRG23310820221324270 035858178 01/09/2022 Manjula Manjula 2916013WL0054941 00468 UBIN0534790 1050 18/10/2022 Account closed
279 TN2916013_030323APB_FTO_1613620 2916013000NRG23020320233454310 025730741 03/03/2023 Kavitha Kavitha 2916013WL105145 00177 IOBA0002088 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2916013_030323APB_FTO_1613620 2916013000NRG23020320233454323 025730741 03/03/2023 Saraoja Saraoja 2916013WL105145 00415 SBIN0000765 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2916013_030622APB_FTO_265975 2916013000NRG23020620220274877 018937047 03/06/2022 Komathi Komathi 2916013WL013960 00227 KVBL0001228 875 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TN2916013_030622APB_FTO_266574 2916013000NRG23020620220274962 018937047 03/06/2022 B.Palaniammal B.Palaniammal 2916013WL013964 00078 CNRB0001224 1000 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2916013_030323APB_FTO_1613610 2916013000NRG23030320233478295 025730741 03/03/2023 Tamilselvi Tamilselvi 2916013WL105502 00078 CNRB0001224 840 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TN2916013_030323APB_FTO_1613610 2916013000NRG23030320233478326 025730741 03/03/2023 Sellammal Sellammal 2916013WL105502 00078 CNRB0001224 560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2916013_030323APB_FTO_1613610 2916013000NRG23030320233478355 025730741 03/03/2023 Maruthambal Maruthambal Maruthambal Maruthambal 2916013WL105502 00078 CNRB0001224 840 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TN2916013_030323APB_FTO_1614557 2916013000NRG23030320233481358 025730741 03/03/2023 Nallamal Nallamal 2916013WL105535 00468 UBIN0534790 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2916013_030323APB_FTO_1614627 2916013000NRG23030320233481472 025730741 03/03/2023 Gomathi Gomathi 2916013WL105538 00468 UBIN0534790 840 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TN2916013_030323APB_FTO_1614627 2916013000NRG23030320233481479 025730741 03/03/2023 Annadurai Annadurai 2916013WL105538 00468 UBIN0534790 1120 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2916013_030323APB_FTO_1614627 2916013000NRG23030320233481531 025730741 03/03/2023 Logumathi B Logumathi B 2916013WL105538 00468 UBIN0534790 840 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2916013_030622APB_FTO_266590 2916013000NRG23030620220275371 018937047 03/06/2022 Rani Rani 2916013WL013969 00078 CNRB0001224 1000 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TN2916013_030622APB_FTO_266604 2916013000NRG23030620220275426 018937047 03/06/2022 Thavamani Thavamani 2916013WL013970 00177 IOBA0000996 1500 15/06/2022 KYC Documents Pending
292 TN2916013_030622APB_FTO_266604 2916013000NRG23030620220275442 018937047 03/06/2022 Vairamani Vairamani 2916013WL013970 00177 IOBA0000996 1500 15/06/2022 KYC Documents Pending
293 TN2916013_030622APB_FTO_266639 2916013000NRG23030620220275606 018937047 03/06/2022 Maheswari Maheswari 2916013WL013973 00177 IOBA0002708 1250 15/06/2022 Account closed
294 TN2916013_030622APB_FTO_266639 2916013000NRG23030620220275621 018937047 03/06/2022 Latha Latha 2916013WL013973 00177 IOBA0000996 1250 15/06/2022 KYC Documents Pending
295 TN2916013_030622APB_FTO_266282 2916013000NRG23030620220276196 018937047 03/06/2022 Rani Rani 2916013WL013980 00415 SBIN0000765 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TN2916013_030622APB_FTO_266125 2916013000NRG23030620220276319 018937047 03/06/2022 Santhiramathi Santhiramathi 2916013WL013982 00415 SBIN0000765 1140 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TN2916013_030622APB_FTO_266125 2916013000NRG23030620220276342 018937047 03/06/2022 D.Jeyamani D.Jeyamani 2916013WL013982 00415 SBIN0000765 1140 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TN2916013_030622APB_FTO_266143 2916013000NRG23030620220276445 018937047 03/06/2022 Seetha Seetha 2916013WL013983 00415 SBIN0000765 1260 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2916013_030622APB_FTO_266143 2916013000NRG23030620220276487 018937047 03/06/2022 PADMA PADMA 2916013WL013983 00415 SBIN0000765 1260 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TN2916013_030622APB_FTO_266143 2916013000NRG23030620220276492 018937047 03/06/2022 Vasanthi Vasanthi 2916013WL013983 00415 SBIN0000765 1260 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TN2916013_030622APB_FTO_266143 2916013000NRG23030620220276509 018937047 03/06/2022 mookkayee mookkayee 2916013WL013983 00415 SBIN0000765 1260 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2916013_030622APB_FTO_266143 2916013000NRG23030620220276534 018937047 03/06/2022 Pitchaiyammal Pitchaiyammal 2916013WL013983 00415 SBIN0000765 1050 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TN2916013_030622APB_FTO_266178 2916013000NRG23030620220276758 018937047 03/06/2022 Tamilrasi Tamilrasi 2916013WL014005 00078 CNRB0001224 1260 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 TN2916013_030622APB_FTO_266207 2916013000NRG23030620220276920 018937047 03/06/2022 Vaithilingam Vaithilingam 2916013WL014016 00177 IOBA0000996 820 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TN2916013_030622APB_FTO_266660 2916013000NRG23030620220277705 018937047 03/06/2022 Selvamani Selvamani 2916013WL014070 00546 CIUB0000201 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TN2916013_030622APB_FTO_265897 2916013000NRG23030620220279828 018937047 03/06/2022 Laxmi Laxmi 2916013WL014127 00078 CNRB0001224 170 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 TN2916013_030622APB_FTO_267229 2916013000NRG23030620220298728 018937047 03/06/2022 N Adi Lakshmi N Adi Lakshmi 2916013WL014889 00177 IOBA0002708 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 TN2916013_040622APB_FTO_268045 2916013000NRG23030620220299181 018937047 04/06/2022 A.Muthukannu A.Muthukannu 2916013WL014899 00468 UBIN0534790 1452 15/06/2022 KYC Documents Pending
309 TN2916013_040622APB_FTO_268045 2916013000NRG23030620220299183 018937047 04/06/2022 Lakshmi.C Lakshmi.C 2916013WL014899 00468 UBIN0534790 1210 15/06/2022 KYC Documents Pending
310 TN2916013_040622APB_FTO_268045 2916013000NRG23030620220299228 018937047 04/06/2022 Gandhimathi Gandhimathi 2916013WL014899 00468 UBIN0534790 1210 15/06/2022 KYC Documents Pending
311 TN2916013_040622APB_FTO_268094 2916013000NRG23030620220299854 018937047 04/06/2022 Periyasamy Periyasamy 2916013WL014907 00078 CNRB0001224 600 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TN2916013_040622APB_FTO_268094 2916013000NRG23030620220299926 018937047 04/06/2022 Kokila Kokila 2916013WL014907 00078 CNRB0001224 750 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TN2916013_040622APB_FTO_268094 2916013000NRG23030620220299931 018937047 04/06/2022 Cithra Cithra 2916013WL014907 00078 CNRB0001224 600 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TN2916013_040622APB_FTO_268094 2916013000NRG23030620220299976 018937047 04/06/2022 Susila Susila 2916013WL014907 00078 CNRB0000964 750 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TN2916013_040622FTO_268070 2916013000NRG23030620220300236 018936972 04/06/2022 LATHA LATHA 2916013WL014910 00176 IDIB000T143 1500 15/06/2022 No Such Account
316 TN2916013_040622APB_FTO_268047 2916013000NRG23030620220301079 018937047 04/06/2022 M Saraswathi M Saraswathi 2916013WL014918 00415 SBIN0000765 900 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TN2916013_040622APB_FTO_268084 2916013000NRG23030620220301113 018937047 04/06/2022 O.Natarajan O.Natarajan 2916013WL014920 00227 KVBL0001228 750 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TN2916013_040622APB_FTO_268110 2916013000NRG23030620220301215 018937047 04/06/2022 Saroja Saroja 2916013WL014922 00177 IOBA0002088 1020 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2916013_040622APB_FTO_268103 2916013000NRG23030620220301443 018937047 04/06/2022 Sumathi Sumathi 2916013WL014927 00177 IOBA0002088 440 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TN2916013_040622APB_FTO_268103 2916013000NRG23030620220301445 018937047 04/06/2022 A.Thangamani A.Thangamani 2916013WL014927 00177 IOBA0002088 440 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2916013_050822FTO_669284 2916013000NRG23030820220982985 016957594 05/08/2022 Pushpam Pushpam 2916013WL043403 00176 IDIB000T143 1405 19/08/2022 No Such Account
322 TN2916013_030922APB_FTO_821017 2916013000NRG23030920221371718 035858377 03/09/2022 Murugesan Murugesan 2916013WL056904 00177 IOBA0002708 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2916013_030922APB_FTO_821144 2916013000NRG23030920221376639 035858377 03/09/2022 Palaniyammal Palaniyammal 2916013WL057014 00177 IOBA0002088 720 19/10/2022 Participant not mapped to the product
324 TN2916013_030922APB_FTO_822822 2916013000NRG23030920221382822 035858377 03/09/2022 Sathiya Sathiya 2916013WL057144 00177 IOBA0002088 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TN2916013_030922APB_FTO_822822 2916013000NRG23030920221382922 035858377 03/09/2022 P.Rajalakshmi P.Rajalakshmi 2916013WL057144 00177 IOBA0002088 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TN2916013_031122APB_FTO_1098789 2916013000NRG23031120222036930 020476889 03/11/2022 Muthulakshmi Muthulakshmi 2916013WL075056 00177 IOBA0000996 720 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TN2916013_031122APB_FTO_1098710 2916013000NRG23031120222038281 020476889 03/11/2022 Govindhammal Govindhammal 2916013WL075071 00176 IDIB000T143 900 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2916013_031122APB_FTO_1098710 2916013000NRG23031120222038315 020476889 03/11/2022 Rajenthiran Rajenthiran 2916013WL075071 00176 IDIB000T143 1405 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2916013_031122APB_FTO_1099097 2916013000NRG23031120222039746 020476889 03/11/2022 Elavarasi Elavarasi 2916013WL075134 00415 SBIN0000765 210 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2916013_031122APB_FTO_1099072 2916013000NRG23031120222039993 020476889 03/11/2022 prema prema 2916013WL075140 00415 SBIN0000765 1000 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2916013_281022APB_FTO_1075496 2916013000NRG23281020222001574 015711002 28/10/2022 Kokila Kokila 2916013WL073881 00415 SBIN0000765 400 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TN2916013_281022APB_FTO_1075464 2916013000NRG23281020222002508 015711002 28/10/2022 D.Jeyamani D.Jeyamani 2916013WL073905 00415 SBIN0000765 760 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TN2916013_290522FTO_238655 2916013000NRG22140520224086705 010787322 29/05/2022 Maheshwari Maheshwari 2916013WL0081937 00415 SBIN0000765 1260 07/06/2022 Account closed
334 TN2916013_290522FTO_238655 2916013000NRG22140520224086721 010787322 29/05/2022 Sasikala Sasikala 2916013WL0081944 00415 SBIN0000765 540 07/06/2022 Account closed
335 TN2916013_290522APB_FTO_238085 2916013000NRG23260520220203834 010787281 29/05/2022 R.Selvarani R.Selvarani 2916013WL011153 00177 IOBA0002708 1320 07/06/2022 Account closed
336 TN2916013_290522APB_FTO_238091 2916013000NRG23260520220204013 010787281 29/05/2022 Jayanthi Jayanthi 2916013WL011155 00078 CNRB0001224 1150 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 TN2916013_290522APB_FTO_238100 2916013000NRG23260520220204553 010787281 29/05/2022 sampurnam sampurnam 2916013WL011177 00078 CNRB0001224 600 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2916013_290522APB_FTO_238164 2916013000NRG23260520220209175 010787281 29/05/2022 Ramasamy Ramasamy 2916013WL011383 00078 CNRB0001224 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TN2916013_290522APB_FTO_238205 2916013000NRG23260520220213739 010787281 29/05/2022 Govindhammal Govindhammal 2916013WL011596 00176 IDIB000T143 1080 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TN2916013_290522APB_FTO_238326 2916013000NRG23260520220214919 010787281 29/05/2022 Selvi Selvi 2916013WL011617 00078 CNRB0001224 840 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 TN2916013_290522APB_FTO_238362 2916013000NRG23260520220215448 010787281 29/05/2022 muthaiah muthaiah 2916013WL011621 00177 IOBA0000996 1230 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 TN2916013_290522APB_FTO_238397 2916013000NRG23260520220215764 010787281 29/05/2022 Saravanan Saravanan 2916013WL011625 00415 SBIN0000765 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TN2916013_290522APB_FTO_238404 2916013000NRG23260520220215869 010787281 29/05/2022 Santhiramathi Santhiramathi 2916013WL011626 00415 SBIN0000765 1260 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TN2916013_290522APB_FTO_238404 2916013000NRG23260520220215890 010787281 29/05/2022 D.Jeyamani D.Jeyamani 2916013WL011626 00415 SBIN0000765 630 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2916013_290522APB_FTO_238413 2916013000NRG23260520220216104 010787281 29/05/2022 Tamilrasi Tamilrasi 2916013WL011628 00078 CNRB0001224 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TN2916013_290522APB_FTO_238431 2916013000NRG23260520220216254 010787281 29/05/2022 M Saraswathi M Saraswathi 2916013WL011630 00415 SBIN0000765 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TN2916013_290522APB_FTO_238431 2916013000NRG23260520220216310 010787281 29/05/2022 SUNDARAM SUNDARAM 2916013WL011630 00415 SBIN0000765 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TN2916013_290522APB_FTO_238462 2916013000NRG23260520220216601 010787281 29/05/2022 Chandra Chandra 2916013WL011634 00078 CNRB0001224 600 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TN2916013_290622FTO_440639 2916013000NRG23260620220567663 010904195 29/06/2022 Maheswari Maheswari 2916013WL0025764 00177 IOBA0002708 1500 08/07/2022 No Such Account
350 TN2916013_290522FTO_238468 2916013000NRG23270520220217281 010787322 29/05/2022 Chinnapillai Chinnapillai 2916013WL011659 00177 IOBA0002088 1000 07/06/2022 No Such Account
351 TN2916013_031122APB_FTO_1098983 2916013000NRG23031120222042192 020476889 03/11/2022 S.Swamidurai S.Swamidurai 2916013WL075191 00227 KVBL0001228 900 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2916013_031122APB_FTO_1098983 2916013000NRG23031120222042193 020476889 03/11/2022 R.Selvarani R.Selvarani 2916013WL075191 00177 IOBA0002708 900 14/11/2022 Account closed
353 TN2916013_031122APB_FTO_1099836 2916013000NRG23031120222042518 020476889 03/11/2022 Nirmala Nirmala 2916013WL075198 00176 IDIB000T143 1000 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TN2916013_031122APB_FTO_1099815 2916013000NRG23031120222043802 020476889 03/11/2022 Pakiyalakshmi Pakiyalakshmi 2916013WL075220 00176 IDIB000T143 1000 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TN2916013_031122APB_FTO_1099319 2916013000NRG23031120222044518 020476889 03/11/2022 Chandra Chandra 2916013WL075243 00078 CNRB0001224 1000 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TN2916013_031122APB_FTO_1100005 2916013000NRG23031120222046527 020476889 03/11/2022 Murugesan Murugesan 2916013WL075276 00177 IOBA0002088 1000 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2916013_031122APB_FTO_1099388 2916013000NRG23031120222047057 020476889 03/11/2022 SAROJA S SAROJA S 2916013WL075303 00078 CNRB0001224 843 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TN2916013_031122APB_FTO_1100287 2916013000NRG23031120222049965 020476889 03/11/2022 Selvi Selvi 2916013WL075378 00078 CNRB0001224 1000 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2916013_031122FTO_1100279 2916013000NRG23031120222049982 020476789 03/11/2022 Rani Rani 2916013WL075378 00078 CNRB0001224 400 14/11/2022 Account closed
360 TN2916013_031122APB_FTO_1100204 2916013000NRG23031120222051274 020476889 03/11/2022 D.Jeyamani D.Jeyamani 2916013WL075401 00415 SBIN0000765 1140 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TN2916013_031122APB_FTO_1100164 2916013000NRG23031120222052315 020476889 03/11/2022 Periyammal Periyammal 2916013WL075421 00415 SBIN0000765 1200 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TN2916013_031122APB_FTO_1100039 2916013000NRG23031120222052712 020476889 03/11/2022 R Raja R Raja 2916013WL075427 00415 SBIN0000765 900 14/11/2022 Account closed
363 TN2916013_031122APB_FTO_1100602 2916013000NRG23031120222052882 020476889 03/11/2022 SUNDARAM SUNDARAM 2916013WL075429 00415 SBIN0000765 1200 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TN2916013_031122APB_FTO_1100027 2916013000NRG23031120222053019 020476889 03/11/2022 Chinnakkal Chinnakkal 2916013WL075430 00177 IOBA0002708 1020 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TN2916013_031122APB_FTO_1100555 2916013000NRG23031120222054262 020476889 03/11/2022 Manivel Manivel 2916013WL075453 00177 IOBA0000996 800 14/11/2022 KYC Documents Pending
366 TN2916013_031122APB_FTO_1100447 2916013000NRG23031120222055005 020476889 03/11/2022 Jothi Jothi 2916013WL075462 00078 CNRB0001224 1200 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 TN2916013_031122APB_FTO_1100462 2916013000NRG23031120222055199 020476889 03/11/2022 Gomathi Gomathi 2916013WL075466 00468 UBIN0534790 480 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TN2916013_031122APB_FTO_1100462 2916013000NRG23031120222055260 020476889 03/11/2022 Logumathi B Logumathi B 2916013WL075466 00468 UBIN0534790 480 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 TN2916013_031122APB_FTO_1100523 2916013000NRG23031120222055609 020476889 03/11/2022 Mallika Mallika 2916013WL075471 00468 UBIN0534790 675 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2916013_290522APB_FTO_238493 2916013000NRG23270520220218116 010787281 29/05/2022 Palaniyammal Palaniyammal 2916013WL011680 00177 IOBA0002088 1020 07/06/2022 Participant not mapped to the product
371 TN2916013_290522APB_FTO_238501 2916013000NRG23270520220218458 010787281 29/05/2022 Sathiya Sathiya 2916013WL011707 00177 IOBA0002088 780 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2916013_290522APB_FTO_238501 2916013000NRG23270520220218562 010787281 29/05/2022 P.Rajalakshmi P.Rajalakshmi 2916013WL011707 00177 IOBA0002088 780 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2916013_290522APB_FTO_238541 2916013000NRG23270520220223728 010787281 29/05/2022 Chanthiran Chanthiran 2916013WL012018 00546 CIUB0000201 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TN2916013_290522APB_FTO_238548 2916013000NRG23270520220224765 010787281 29/05/2022 Yasotha Yasotha 2916013WL012056 00546 CIUB0000201 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TN2916013_290522APB_FTO_238548 2916013000NRG23270520220224791 010787281 29/05/2022 Anitha Anitha 2916013WL012056 00546 CIUB0000201 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TN2916013_290522FTO_238588 2916013000NRG23270520220230620 010787322 29/05/2022 LATHA LATHA 2916013WL012243 00176 IDIB000T143 1250 07/06/2022 No Such Account
377 TN2916013_281022FTO_1073715 2916013000NRG23271020221975543 015711029 28/10/2022 Parameshwari Parameshwari 2916013WL073392 00177 IOBA0000256 600 07/11/2022 Account closed
378 TN2916013_281022FTO_1074039 2916013000NRG23271020221975753 015711029 28/10/2022 VALARMATHI VALARMATHI 2916013WL0073402 00468 UBIN0534790 1110 07/11/2022 No Such Account
379 TN2916013_281022FTO_1074039 2916013000NRG23271020221975754 015711029 28/10/2022 VALARMATHI VALARMATHI 2916013WL0073402 00468 UBIN0534790 950 07/11/2022 No Such Account
380 TN2916013_290522APB_FTO_238637 2916013000NRG23280520220247313 010787281 29/05/2022 Kalaiselvi Kalaiselvi 2916013WL012860 00468 UBIN0534790 1452 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TN2916013_290722FTO_627163 2916013000NRG23280720220903492 015632535 29/07/2022 Rathinam Rathinam 2916013WL040354 00415 SBIN0000765 1686 10/08/2022 Account closed
382 TN2916013_290722APB_FTO_626967 2916013000NRG23280720220905889 015632497 29/07/2022 Thangammal Thangammal 2916013WL040459 00415 SBIN0000765 1452 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 TN2916013_290722APB_FTO_626967 2916013000NRG23280720220905944 015632497 29/07/2022 Chinnammal Chinnammal 2916013WL040459 00415 SBIN0000765 1452 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TN2916013_290722APB_FTO_627046 2916013000NRG23280720220907512 015632497 29/07/2022 Jothi Jothi 2916013WL040519 00078 CNRB0001224 800 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TN2916013_290722APB_FTO_627046 2916013000NRG23280720220907619 015632497 29/07/2022 Tamilrasi Tamilrasi 2916013WL040519 00078 CNRB0001224 800 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TN2916013_290722APB_FTO_627095 2916013000NRG23280720220910796 015632497 29/07/2022 Manjula Manjula 2916013WL040666 00468 UBIN0534790 1050 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TN2916013_290722APB_FTO_625077 2916013000NRG23280720220919541 015632497 29/07/2022 Saroja Saroja 2916013WL041054 00468 UBIN0534790 920 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2916013_290722APB_FTO_627269 2916013000NRG23280720220922238 015632497 29/07/2022 Laxmi Laxmi 2916013WL041101 00078 CNRB0001224 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 TN2916013_290722APB_FTO_624668 2916013000NRG23280720220925990 015632497 29/07/2022 Mallika Mallika 2916013WL041187 00468 UBIN0534790 460 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 TN2916013_040822FTO_665715 2916013000NRG23040820220996352 016533538 04/08/2022 Kavitha Kavitha 2916013WL0044030 00227 KVBL0001228 1150 16/08/2022 Account closed
391 TN2916013_050822APB_FTO_677207 2916013000NRG23040820221013882 016957618 05/08/2022 kalaiselvi kalaiselvi 2916013WL044625 00177 IOBA0000996 820 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 TN2916013_050822APB_FTO_677152 2916013000NRG23040820221014102 016957618 05/08/2022 muthaiah muthaiah 2916013WL044628 00177 IOBA0000996 1025 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TN2916013_050822APB_FTO_669150 2916013000NRG23040820221014893 016957373 05/08/2022 Nallamal Nallamal 2916013WL044639 00468 UBIN0534790 225 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TN2916013_050822APB_FTO_668760 2916013000NRG23040820221016554 016957373 05/08/2022 Krishnammal Krishnammal 2916013WL044672 00468 UBIN0534790 1025 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TN2916013_050822APB_FTO_668760 2916013000NRG23040820221016578 016957373 05/08/2022 YOGESHWARI YOGESHWARI 2916013WL044672 00468 UBIN0534790 1025 19/08/2022 KYC Documents Pending
396 TN2916013_050822APB_FTO_668754 2916013000NRG23040820221016890 016957373 05/08/2022 Kalaiselvi Kalaiselvi 2916013WL044673 00177 IOBA0000996 555 19/08/2022 KYC Documents Pending
397 TN2916013_050822APB_FTO_671063 2916013000NRG23040820221017587 016957618 05/08/2022 Chandra Chandra 2916013WL044691 00078 CNRB0001224 400 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 TN2916013_050822APB_FTO_670883 2916013000NRG23040820221018289 016957618 05/08/2022 Kavitha Kavitha 2916013WL044703 00227 KVBL0001228 800 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 TN2916013_050822APB_FTO_670883 2916013000NRG23040820221018307 016957618 05/08/2022 S.Swamidurai S.Swamidurai 2916013WL044703 00227 KVBL0001228 600 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TN2916013_050822APB_FTO_670883 2916013000NRG23040820221018309 016957618 05/08/2022 R.Selvarani R.Selvarani 2916013WL044703 00227 KVBL0001228 800 19/08/2022 Account closed
401 TN2916013_060522APB_FTO_180631 2916013000NRG23050520220046684 026055721 06/05/2022 Govindhammal Govindhammal 2916013WL003700 00176 IDIB000T143 540 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TN2916013_060522APB_FTO_180631 2916013000NRG23050520220046720 026055721 06/05/2022 Rajenthiran Rajenthiran 2916013WL003700 00176 IDIB000T143 562 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TN2916013_060722FTO_489697 2916013000NRG23050720220654997 010691753 06/07/2022 Vaithilingam Vaithilingam 2916013WL0029918 00177 IOBA0000996 410 13/07/2022 Account closed
404 TN2916013_060722FTO_489697 2916013000NRG23050720220655022 010691753 06/07/2022 Maheswari Maheswari 2916013WL0029932 00177 IOBA0002708 1100 13/07/2022 No Such Account
405 TN2916013_050822APB_FTO_669580 2916013000NRG23050820221020683 016957373 05/08/2022 kamaladevi kamaladevi 2916013WL044771 00415 SBIN0000765 880 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TN2916013_050822APB_FTO_669538 2916013000NRG23050820221021082 016957373 05/08/2022 Renkanayaki Renkanayaki 2916013WL044776 00546 CIUB0000201 800 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TN2916013_050822APB_FTO_669538 2916013000NRG23050820221021090 016957373 05/08/2022 Seethaiyammal Seethaiyammal 2916013WL044776 00546 CIUB0000201 800 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TN2916013_050822APB_FTO_670707 2916013000NRG23050820221021157 016957618 05/08/2022 Thavamani Thavamani 2916013WL044780 00177 IOBA0000996 1150 19/08/2022 KYC Documents Pending
409 TN2916013_050822APB_FTO_670707 2916013000NRG23050820221021177 016957618 05/08/2022 VEllaiyammal VEllaiyammal 2916013WL044780 00177 IOBA0000996 1150 19/08/2022 KYC Documents Pending
410 TN2916013_050822APB_FTO_670707 2916013000NRG23050820221021195 016957618 05/08/2022 Saroja Saroja 2916013WL044780 00177 IOBA0002708 1150 19/08/2022 KYC Documents Pending
411 TN2916013_290722APB_FTO_624626 2916013000NRG23280720220926377 015632497 29/07/2022 Govindhammal Govindhammal 2916013WL041199 00176 IDIB000T143 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TN2916013_290722APB_FTO_624626 2916013000NRG23280720220926410 015632497 29/07/2022 Rajenthiran Rajenthiran 2916013WL041199 00176 IDIB000T143 843 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 TN2916013_290722APB_FTO_624583 2916013000NRG23280720220926793 015632497 29/07/2022 SELVI SELVI 2916013WL041210 00468 UBIN0534790 1050 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TN2916013_290722APB_FTO_625485 2916013000NRG23280720220931015 015632497 29/07/2022 Rani Rani 2916013WL041348 00078 CNRB0001224 1000 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TN2916013_290722APB_FTO_625427 2916013000NRG23280720220931222 015632497 29/07/2022 B.Palaniammal B.Palaniammal 2916013WL041357 00078 CNRB0001224 1000 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TN2916013_290722APB_FTO_625400 2916013000NRG23280720220931357 015632497 29/07/2022 Selvamani Selvamani 2916013WL041361 00546 CIUB0000201 1260 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 TN2916013_290722APB_FTO_625385 2916013000NRG23280720220931464 015632497 29/07/2022 Kamatchi Kamatchi 2916013WL041363 00546 CIUB0000201 1050 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TN2916013_290722APB_FTO_625229 2916013000NRG23280720220931981 015632497 29/07/2022 Saravanan Saravanan 2916013WL041375 00415 SBIN0000765 1405 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TN2916013_290722APB_FTO_624491 2916013000NRG23280720220934498 015632497 29/07/2022 Kokila Kokila 2916013WL041425 00078 CNRB0001224 400 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 TN2916013_290722APB_FTO_624491 2916013000NRG23280720220934518 015632497 29/07/2022 Susila Susila 2916013WL041425 00078 CNRB0000964 600 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 TN2916013_290722APB_FTO_624474 2916013000NRG23280720220934529 015632497 29/07/2022 sathis sathis 2916013WL041426 00415 SBIN0000765 281 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 TN2916013_290722APB_FTO_624447 2916013000NRG23280720220934866 015632497 29/07/2022 A.Muthukannu A.Muthukannu 2916013WL041429 00468 UBIN0534790 960 12/08/2022 KYC Documents Pending
423 TN2916013_290722APB_FTO_624447 2916013000NRG23280720220934868 015632497 29/07/2022 Lakshmi.C Lakshmi.C 2916013WL041429 00468 UBIN0534790 960 12/08/2022 KYC Documents Pending
424 TN2916013_290722APB_FTO_624447 2916013000NRG23280720220934911 015632497 29/07/2022 Gandhimathi Gandhimathi 2916013WL041429 00468 UBIN0534790 960 12/08/2022 KYC Documents Pending
425 TN2916013_290722APB_FTO_624447 2916013000NRG23280720220934959 015632497 29/07/2022 A.Vennila A.Vennila 2916013WL041429 00468 UBIN0534790 960 12/08/2022 KYC Documents Pending
426 TN2916013_290722APB_FTO_627492 2916013000NRG23280720220935678 015632497 29/07/2022 Thangammal Thangammal 2916013WL041460 00415 SBIN0000765 1210 12/08/2022 KYC Documents Pending
427 TN2916013_290722APB_FTO_624374 2916013000NRG23280720220936014 015632497 29/07/2022 Murugesan Murugesan 2916013WL041462 00177 IOBA0002088 1050 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TN2916013_300822APB_FTO_799167 2916013000NRG23280820221279077 035857920 30/08/2022 Vasanthi Vasanthi 2916013WL054240 00415 SBIN0000765 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TN2916013_291222APB_FTO_1354749 2916013000NRG23281220222688058 037296222 29/12/2022 TAMILARASI R TAMILARASI R 2916013WL090124 00468 UBIN0534790 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TN2916013_291222FTO_1354770 2916013000NRG23281220222688832 037291821 29/12/2022 Sasi reka Sasi reka 2916013WL090132 00176 IDIB000T143 1536 04/02/2023 No Such Account
431 TN2916013_050822APB_FTO_669517 2916013000NRG23050820221021253 016957373 05/08/2022 Rajendran Rajendran 2916013WL044781 00546 CIUB0000201 600 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TN2916013_050822APB_FTO_669502 2916013000NRG23050820221021341 016957373 05/08/2022 sampurnam sampurnam 2916013WL044782 00078 CNRB0001224 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2916013_050822APB_FTO_670682 2916013000NRG23050820221021584 016957618 05/08/2022 Maheswari Maheswari 2916013WL044785 00177 IOBA0002708 1000 19/08/2022 Account closed
434 TN2916013_050822APB_FTO_670641 2916013000NRG23050820221022310 016957618 05/08/2022 Thangarasu Thangarasu 2916013WL044796 00468 UBIN0534790 1200 19/08/2022 KYC Documents Pending
435 TN2916013_050822FTO_670427 2916013000NRG23050820221022612 016957528 05/08/2022 Shankar Shankar 2916013WL044828 00415 SBIN0000765 400 19/08/2022 No Such Account
436 TN2916013_050822APB_FTO_670324 2916013000NRG23050820221022940 016957618 05/08/2022 Chandra Chandra 2916013WL044837 00177 IOBA0002088 800 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 TN2916013_050822APB_FTO_670344 2916013000NRG23050820221023162 016957618 05/08/2022 Chandra Chandra 2916013WL044838 00177 IOBA0002088 800 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TN2916013_050822APB_FTO_670344 2916013000NRG23050820221023224 016957618 05/08/2022 Alagammal Alagammal 2916013WL044838 00177 IOBA0002088 800 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TN2916013_050822APB_FTO_670245 2916013000NRG23050820221028563 016957618 05/08/2022 Pakiyalakshmi Pakiyalakshmi 2916013WL044993 00176 IDIB000T143 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TN2916013_050822APB_FTO_676659 2916013000NRG23050820221033595 016957618 05/08/2022 Gomathi Gomathi 2916013WL045132 00468 UBIN0534790 1050 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TN2916013_050822APB_FTO_676547 2916013000NRG23050820221034570 016957618 05/08/2022 Tamilrasi Tamilrasi 2916013WL045145 00078 CNRB0001224 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TN2916013_060822APB_FTO_678555 2916013000NRG23050820221037330 016957618 06/08/2022 Santhiramathi Santhiramathi 2916013WL045256 00415 SBIN0000765 1050 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TN2916013_060822APB_FTO_678555 2916013000NRG23050820221037352 016957618 06/08/2022 D.Jeyamani D.Jeyamani 2916013WL045256 00415 SBIN0000765 840 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TN2916013_050822FTO_677335 2916013000NRG23050820221048822 016957528 05/08/2022 Rathinam Rathinam 2916013WL045813 00415 SBIN0000765 1405 19/08/2022 Account closed
445 TN2916013_060822FTO_678734 2916013000NRG23050820221049074 016957528 06/08/2022 Manimaran Manimaran 2916013WL045858 00468 UBIN0534790 1000 19/08/2022 Account closed
446 TN2916013_060822APB_FTO_678736 2916013000NRG23050820221049084 016957618 06/08/2022 Dhatchanamoorthi Dhatchanamoorthi 2916013WL045858 00176 IDIB000T143 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 TN2916013_061022APB_FTO_967216 2916013000NRG23051020221709553 033431809 06/10/2022 Saroja Saroja 2916013WL066114 00468 UBIN0534790 330 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TN2916013_061022FTO_967211 2916013000NRG23051020221709573 033431899 06/10/2022 Nallathambi Nallathambi 2916013WL066114 00177 IOBA0003585 440 18/10/2022 No Such Account
449 TN2916013_070123APB_FTO_1403155 2916013000NRG23060120232818506 018559404 07/01/2023 Maheswari Maheswari 2916013WL092906 00227 KVBL0001228 1300 06/02/2023 Account closed
450 TN2916013_060822APB_FTO_678573 2916013000NRG23060820221049680 016957618 06/08/2022 BASEERA BEGUM BASEERA BEGUM 2916013WL045964 00177 IOBA0002088 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 TN2916013_291222APB_FTO_1354792 2916013000NRG23281220222689225 037296222 29/12/2022 Ramasamy Ramasamy 2916013WL090141 00078 CNRB0001224 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 TN2916013_291222APB_FTO_1354792 2916013000NRG23281220222689314 037296222 29/12/2022 Jothi Jothi 2916013WL090141 00078 CNRB0001224 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 TN2916013_291222APB_FTO_1354796 2916013000NRG23281220222689332 037296222 29/12/2022 Marimuthu Marimuthu 2916013WL090142 00176 IDIB000T143 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 TN2916013_291222APB_FTO_1354796 2916013000NRG23281220222689437 037296222 29/12/2022 Punitha Punitha 2916013WL090142 00176 IDIB000T143 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TN2916013_291222APB_FTO_1354796 2916013000NRG23281220222689474 037296222 29/12/2022 Raj Raj 2916013WL090142 00078 CNRB0001344 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TN2916013_291222APB_FTO_1354809 2916013000NRG23281220222689901 037296222 29/12/2022 Santhi Santhi 2916013WL090146 00468 UBIN0534790 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TN2916013_290323APB_FTO_1710506 2916013000NRG23290320233833973 008365046 29/03/2023 Jothi Jothi 2916013WL111550 00078 CNRB0001224 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TN2916013_290323APB_FTO_1710653 2916013000NRG23290320233834701 008365046 29/03/2023 Sathiya Sathiya 2916013WL111564 00177 IOBA0002088 560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TN2916013_290323APB_FTO_1711126 2916013000NRG23290320233841105 008365046 29/03/2023 Palaniyammal Palaniyammal 2916013WL111669 00546 CIUB0000201 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 TN2916013_290323APB_FTO_1711126 2916013000NRG23290320233841153 008365046 29/03/2023 Arasan Arasan 2916013WL111669 00546 CIUB0000201 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 TN2916013_300323FTO_1713431 2916013000NRG23290320233843332 008365030 30/03/2023 Kandasamy Kandasamy 2916013WL111699 00468 UBIN0534790 1400 05/04/2023 Account closed
462 TN2916013_300323APB_FTO_1713424 2916013000NRG23290320233843411 008365021 30/03/2023 Patma Patma 2916013WL111700 00177 IOBA0000996 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 TN2916013_300323APB_FTO_1713424 2916013000NRG23290320233843442 008365021 30/03/2023 Kokila Kokila 2916013WL111700 00415 SBIN0000765 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 TN2916013_300323APB_FTO_1713424 2916013000NRG23290320233843451 008365021 30/03/2023 SARASWATHI SARASWATHI 2916013WL111700 00415 SBIN0000765 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TN2916013_300323APB_FTO_1713424 2916013000NRG23290320233843452 008365021 30/03/2023 kamaladevi kamaladevi 2916013WL111700 00415 SBIN0000765 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 TN2916013_300323APB_FTO_1713424 2916013000NRG23290320233843460 008365021 30/03/2023 Periyammal Periyammal 2916013WL111700 00415 SBIN0000765 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TN2916013_300323APB_FTO_1713424 2916013000NRG23290320233843501 008365021 30/03/2023 Anitha Anitha 2916013WL111700 00468 UBIN0534790 1400 04/04/2023 Account closed
468 TN2916013_290422APB_FTO_160897 2916013000NRG23290420220039452 018427951 29/04/2022 Chandra Chandra 2916013WL003168 00078 CNRB0001224 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TN2916013_290422APB_FTO_161034 2916013000NRG23290420220039802 018427951 29/04/2022 Saraoja Saraoja 2916013WL003186 00415 SBIN0000765 1686 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 TN2916013_060822FTO_678726 2916013000NRG23060820221049824 016957528 06/08/2022 JEYALAKSHMI JEYALAKSHMI 2916013WL045970 00177 IOBA0002088 1000 19/08/2022 No Such Account
471 TN2916013_060822APB_FTO_678719 2916013000NRG23060820221049879 016957618 06/08/2022 Jayarasu Jayarasu 2916013WL045979 00177 IOBA0002088 1405 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 TN2916013_060822APB_FTO_678712 2916013000NRG23060820221050222 016957618 06/08/2022 A.Thangamani A.Thangamani 2916013WL046005 00177 IOBA0002088 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TN2916013_060822APB_FTO_680311 2916013000NRG23060820221052635 016957618 06/08/2022 Duraisamy Duraisamy 2916013WL046099 00415 SBIN0000765 600 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TN2916013_060822APB_FTO_680311 2916013000NRG23060820221052661 016957618 06/08/2022 Selvi Selvi 2916013WL046099 00415 SBIN0000765 800 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TN2916013_060822APB_FTO_680311 2916013000NRG23060820221052663 016957618 06/08/2022 SUNDARAM SUNDARAM 2916013WL046099 00415 SBIN0000765 800 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TN2916013_061022APB_FTO_969496 2916013000NRG23061020221715036 033431809 06/10/2022 Chandra Chandra 2916013WL066325 00078 CNRB0001224 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TN2916013_061022FTO_969319 2916013000NRG23061020221719861 033431899 06/10/2022 Raman Raman 2916013WL066445 00177 IOBA0002088 600 18/10/2022 No Such Account
478 TN2916013_061022APB_FTO_969310 2916013000NRG23061020221723864 033431809 06/10/2022 Murugesan Murugesan 2916013WL066550 00177 IOBA0002088 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 TN2916013_061022APB_FTO_971954 2916013000NRG23061020221739283 033431862 06/10/2022 Saraoja Saraoja 2916013WL066902 00415 SBIN0000765 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 TN2916013_061022FTO_971952 2916013000NRG23061020221739300 033431856 06/10/2022 Pushpam Pushpam 2916013WL066902 00415 SBIN0000765 600 18/10/2022 No Such Account
481 TN2916013_061022APB_FTO_971873 2916013000NRG23061020221740806 033431862 06/10/2022 Mallika Mallika 2916013WL066933 00468 UBIN0534790 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TN2916013_070123APB_FTO_1403192 2916013000NRG23070120232820651 018559404 07/01/2023 Chandra Chandra 2916013WL092934 00078 CNRB0001224 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TN2916013_070123APB_FTO_1402493 2916013000NRG23070120232822935 018559404 07/01/2023 Marimuthu Marimuthu 2916013WL092977 00176 IDIB000T143 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TN2916013_070123APB_FTO_1402493 2916013000NRG23070120232822983 018559404 07/01/2023 Rajenthiran Rajenthiran 2916013WL092977 00176 IDIB000T143 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TN2916013_070123APB_FTO_1402506 2916013000NRG23070120232823388 018559404 07/01/2023 Muthulakshmi Muthulakshmi 2916013WL092979 00177 IOBA0000996 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TN2916013_070123APB_FTO_1402874 2916013000NRG23070120232823453 018559404 07/01/2023 Saroja Saroja 2916013WL092980 00468 UBIN0534790 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TN2916013_070123APB_FTO_1402861 2916013000NRG23070120232823897 018559404 07/01/2023 Nallamal Nallamal 2916013WL092983 00468 UBIN0534790 675 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TN2916013_070123APB_FTO_1402817 2916013000NRG23070120232824761 018559404 07/01/2023 PALANIYANDI PALANIYANDI 2916013WL092989 00227 KVBL0001646 950 06/02/2023 Account closed
489 TN2916013_070123APB_FTO_1402806 2916013000NRG23070120232824924 018559404 07/01/2023 Manjula Manjula 2916013WL092991 00468 UBIN0534790 450 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TN2916013_290622FTO_440639 2916013000NRG23290620220569770 010904195 29/06/2022 NEELAVATHI NEELAVATHI 2916013WL0026104 00078 CNRB0001224 1210 08/07/2022 No Such Account
491 TN2916013_290722APB_FTO_627618 2916013000NRG23290720220936741 015632497 29/07/2022 Vasanthi Vasanthi 2916013WL041470 00415 SBIN0000765 660 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 TN2916013_290722APB_FTO_624360 2916013000NRG23290720220937005 015632497 29/07/2022 VEllaiyammal VEllaiyammal 2916013WL041492 00177 IOBA0000996 1200 12/08/2022 KYC Documents Pending
493 TN2916013_290722APB_FTO_624360 2916013000NRG23290720220937008 015632497 29/07/2022 Vairamani Vairamani 2916013WL041492 00177 IOBA0000996 1200 12/08/2022 KYC Documents Pending
494 TN2916013_290722APB_FTO_626896 2916013000NRG23290720220938762 015632497 29/07/2022 M Saraswathi M Saraswathi 2916013WL041604 00415 SBIN0000765 860 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 TN2916013_290722APB_FTO_632638 2916013000NRG23290720220957738 015632497 29/07/2022 Nirmala Nirmala 2916013WL042233 00176 IDIB000T143 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 TN2916013_290722APB_FTO_632656 2916013000NRG23290720220958593 015632497 29/07/2022 Palaniyammal Palaniyammal 2916013WL042263 00177 IOBA0002088 1170 10/08/2022 Participant not mapped to the product
497 TN2916013_290722APB_FTO_632628 2916013000NRG23290720220962517 015632497 29/07/2022 Sathiya Sathiya 2916013WL042360 00177 IOBA0002088 1140 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TN2916013_290722APB_FTO_632628 2916013000NRG23290720220962624 015632497 29/07/2022 P.Rajalakshmi P.Rajalakshmi 2916013WL042360 00177 IOBA0002088 1140 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 TN2916013_290922APB_FTO_940696 2916013000NRG23290920221626276 030361442 29/09/2022 TAMILARASI R TAMILARASI R 2916013WL064057 00468 UBIN0534790 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 TN2916013_290922APB_FTO_940736 2916013000NRG23290920221628065 030361442 29/09/2022 Komathi Komathi 2916013WL064089 00227 KVBL0001228 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 TN2916013_290922APB_FTO_940763 2916013000NRG23290920221634651 030361442 29/09/2022 Thangammal Thangammal 2916013WL064225 00415 SBIN0000765 960 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 TN2916013_290922APB_FTO_940763 2916013000NRG23290920221634706 030361442 29/09/2022 Chinnammal Chinnammal 2916013WL064225 00415 SBIN0000765 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 TN2916013_290922APB_FTO_940775 2916013000NRG23290920221635722 030361442 29/09/2022 Suguna Suguna 2916013WL064249 00078 CNRB0001224 735 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TN2916013_290922APB_FTO_940790 2916013000NRG23290920221636394 030361442 29/09/2022 Nallamal Nallamal 2916013WL064263 00468 UBIN0534790 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TN2916013_290922APB_FTO_940797 2916013000NRG23290920221636563 030361442 29/09/2022 Saroja Saroja 2916013WL064269 00468 UBIN0534790 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2916013_290922FTO_940794 2916013000NRG23290920221636579 030361488 29/09/2022 Nallathambi Nallathambi 2916013WL064269 00177 IOBA0003585 690 19/10/2022 No Such Account
507 TN2916013_291222APB_FTO_1357826 2916013000NRG23291220222716271 037296222 29/12/2022 Saraoja Saraoja 2916013WL090582 00415 SBIN0000765 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 TN2916013_300323APB_FTO_1715043 2916013000NRG23300320233843781 020056895 30/03/2023 Dhanalakshmi Dhanalakshmi 2916013WL111704 00177 IOBA0002708 1680 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 TN2916013_300323APB_FTO_1715023 2916013000NRG23300320233843880 020056895 30/03/2023 Maruthayee Maruthayee 2916013WL111707 00227 KVBL0001228 1405 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 TN2916013_300323APB_FTO_1715015 2916013000NRG23300320233843915 020056895 30/03/2023 PONKODI PONKODI 2916013WL111708 00227 KVBL0001228 1405 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 TN2916013_300323APB_FTO_1715010 2916013000NRG23300320233843930 020056895 30/03/2023 Samboornam Samboornam 2916013WL111709 00227 KVBL0001228 1124 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TN2916013_300323APB_FTO_1714986 2916013000NRG23300320233844224 020056895 30/03/2023 Banumathi Banumathi 2916013WL111713 00437 TMBL0000242 1680 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TN2916013_300323APB_FTO_1713538 2916013000NRG23300320233845117 008365021 30/03/2023 Sarath Babu M Sarath Babu M 2916013WL111736 00415 SBIN0000765 560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 TN2916013_300323APB_FTO_1711807 2916013000NRG23300320233845188 008365021 30/03/2023 Boopathi Boopathi 2916013WL111737 00177 IOBA0000996 560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2916013_300323APB_FTO_1711805 2916013000NRG23300320233845319 008365021 30/03/2023 Cithra Cithra 2916013WL111738 00177 IOBA0000996 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TN2916013_300323APB_FTO_1711805 2916013000NRG23300320233845343 008365021 30/03/2023 Muthulakshmi Muthulakshmi 2916013WL111738 00177 IOBA0000996 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2916013_300323APB_FTO_1711804 2916013000NRG23300320233845383 008365021 30/03/2023 Kavitha Kavitha 2916013WL111739 00177 IOBA0002708 1120 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TN2916013_300323APB_FTO_1713526 2916013000NRG23300320233845798 008365021 30/03/2023 Nirmala Nirmala 2916013WL111742 00176 IDIB000T143 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 TN2916013_300323APB_FTO_1713526 2916013000NRG23300320233845806 008365021 30/03/2023 Revathi Revathi 2916013WL111742 00176 IDIB000T143 1120 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 TN2916013_300323APB_FTO_1713520 2916013000NRG23300320233846164 008365021 30/03/2023 Nirmala Nirmala 2916013WL111747 00078 CNRB0001224 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 TN2916013_300323APB_FTO_1713520 2916013000NRG23300320233846212 008365021 30/03/2023 Saratha Saratha 2916013WL111747 00078 CNRB0001224 560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 TN2916013_300323APB_FTO_1713520 2916013000NRG23300320233846266 008365021 30/03/2023 Cithra Cithra 2916013WL111747 00078 CNRB0001224 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 TN2916013_300323APB_FTO_1713506 2916013000NRG23300320233846320 008365021 30/03/2023 Sanmugavadivu Sanmugavadivu 2916013WL111750 00078 CNRB0001224 280 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TN2916013_300323APB_FTO_1713391 2916013000NRG23300320233849770 008365021 30/03/2023 Sundharaj Sundharaj 2916013WL111811 00078 CNRB0001224 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TN2916013_300323APB_FTO_1713391 2916013000NRG23300320233849817 008365021 30/03/2023 Palaniyandi Palaniyandi 2916013WL111811 00078 CNRB0001224 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 TN2916013_300323APB_FTO_1713391 2916013000NRG23300320233849827 008365021 30/03/2023 Amesa Amesa 2916013WL111811 00078 CNRB0001224 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 TN2916013_300323APB_FTO_1713391 2916013000NRG23300320233849847 008365021 30/03/2023 Vannimuthu Vannimuthu 2916013WL111811 00078 CNRB0001224 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 TN2916013_300323APB_FTO_1713381 2916013000NRG23300320233851135 008365021 30/03/2023 KARUPAYEE KARUPAYEE 2916013WL111838 00078 CNRB0001224 1120 04/04/2023 Aadhaar Number not Mapped to Account Number
529 TN2916013_300323APB_FTO_1713381 2916013000NRG23300320233851179 008365021 30/03/2023 PALANIYAMMAL PALANIYAMMAL 2916013WL111838 00078 CNRB0001224 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TN2916013_300323APB_FTO_1713118 2916013000NRG23300320233852410 008365021 30/03/2023 KAVITHA KAVITHA 2916013WL111862 00177 IOBA0002708 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TN2916013_300323APB_FTO_1713490 2916013000NRG23300320233853261 008365021 30/03/2023 Selvarani Selvarani 2916013WL111872 00078 CNRB0001224 1536 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 TN2916013_300323APB_FTO_1712693 2916013000NRG23300320233854345 008365021 30/03/2023 Prabaharan Prabaharan 2916013WL111888 00078 CNRB0001224 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TN2916013_300323APB_FTO_1712693 2916013000NRG23300320233854423 008365021 30/03/2023 Prabavathy Prabavathy 2916013WL111888 00168 ICIC0003965 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 TN2916013_300323APB_FTO_1713482 2916013000NRG23300320233854815 008365021 30/03/2023 Jeyamani Jeyamani 2916013WL111892 00078 CNRB0001224 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 TN2916013_300323APB_FTO_1712683 2916013000NRG23300320233855672 008365021 30/03/2023 MALATHI MALATHI 2916013WL111902 00227 KVBL0001228 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 TN2916013_300323APB_FTO_1713101 2916013000NRG23300320233855767 008365021 30/03/2023 JOTHIMANI JOTHIMANI 2916013WL111905 00468 UBIN0534790 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 TN2916013_300323APB_FTO_1712674 2916013000NRG23300320233856366 008365021 30/03/2023 Chinnakkal Chinnakkal 2916013WL111911 00177 IOBA0002708 280 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 TN2916013_300323APB_FTO_1713476 2916013000NRG23300320233856897 008365021 30/03/2023 Vennila Vennila 2916013WL111919 00078 CNRB0001224 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TN2916013_300323APB_FTO_1713476 2916013000NRG23300320233856908 008365021 30/03/2023 Nallayee Nallayee 2916013WL111919 00078 CNRB0001224 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TN2916013_300323APB_FTO_1713476 2916013000NRG23300320233856909 008365021 30/03/2023 Jeyalakshmi.C Jeyalakshmi.C 2916013WL111919 00078 CNRB0001224 1120 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 TN2916013_300323APB_FTO_1713469 2916013000NRG23300320233858340 008365021 30/03/2023 Danam Danam 2916013WL111950 00078 CNRB0001224 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 TN2916013_300323APB_FTO_1713469 2916013000NRG23300320233858345 008365021 30/03/2023 Jayanthi Jayanthi 2916013WL111950 00078 CNRB0001224 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 TN2916013_300323APB_FTO_1713087 2916013000NRG23300320233863737 008365021 30/03/2023 Mallika Mallika 2916013WL112045 00468 UBIN0534790 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TN2916013_300323APB_FTO_1714815 2916013000NRG23300320233867669 020056895 30/03/2023 malini malini 2916013WL112098 00078 CNRB0001224 843 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 TN2916013_300323APB_FTO_1714930 2916013000NRG23300320233872406 020056895 30/03/2023 Gomathi Gomathi 2916013WL112173 00468 UBIN0534790 560 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 TN2916013_070123APB_FTO_1402607 2916013000NRG23070120232825681 018559404 07/01/2023 Rajamani Rajamani 2916013WL092997 00078 CNRB0001224 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 TN2916013_070123APB_FTO_1402607 2916013000NRG23070120232825797 018559404 07/01/2023 Megala Megala 2916013WL092997 00078 CNRB0001224 1125 06/02/2023 A/c Blocked or Frozen
548 TN2916013_070123APB_FTO_1403253 2916013000NRG23070120232825909 018559404 07/01/2023 Chandra Chandra 2916013WL093000 00177 IOBA0002088 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 TN2916013_070123APB_FTO_1403241 2916013000NRG23070120232826080 018559404 07/01/2023 Saravanan Saravanan 2916013WL093002 00177 IOBA0002088 200 06/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
550 TN2916013_070123APB_FTO_1402697 2916013000NRG23070120232826504 018559404 07/01/2023 B.Palaniammal B.Palaniammal 2916013WL093014 00078 CNRB0001224 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 TN2916013_070123APB_FTO_1409847 2916013000NRG23070120232826601 008358017 07/01/2023 prema prema 2916013WL093026 00415 SBIN0000765 1000 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 TN2916013_070123APB_FTO_1409890 2916013000NRG23070120232829004 008358017 07/01/2023 Murugesan Murugesan 2916013WL093093 00177 IOBA0002708 1050 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 TN2916013_070123APB_FTO_1410542 2916013000NRG23070120232847408 008358017 07/01/2023 Vasanthi Vasanthi 2916013WL093425 00415 SBIN0000765 1100 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 TN2916013_070123FTO_1410547 2916013000NRG23070120232848121 008358108 07/01/2023 Sumathi Sumathi 2916013WL093448 00176 IDIB000T143 675 13/01/2023 A/c Blocked or Frozen
555 TN2916013_070123FTO_1410547 2916013000NRG23070120232848135 008358108 07/01/2023 Nilalraja Nilalraja 2916013WL093448 00415 SBIN0000765 675 13/01/2023 No Such Account
556 TN2916013_070123APB_FTO_1410537 2916013000NRG23070120232850284 008358017 07/01/2023 Selvi Selvi 2916013WL093503 00415 SBIN0000765 840 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TN2916013_070123APB_FTO_1410537 2916013000NRG23070120232850286 008358017 07/01/2023 SUNDARAM SUNDARAM 2916013WL093503 00415 SBIN0000765 420 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TN2916013_070123APB_FTO_1410587 2916013000NRG23070120232851472 008358017 07/01/2023 Manivel Manivel 2916013WL093517 00177 IOBA0000996 400 13/01/2023 KYC Documents Pending
559 TN2916013_070123APB_FTO_1410582 2916013000NRG23070120232851934 008358017 07/01/2023 Saravanan Saravanan 2916013WL093524 00415 SBIN0000765 1124 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 TN2916013_070123APB_FTO_1410593 2916013000NRG23070120232852476 008358017 07/01/2023 Periyammal Periyammal 2916013WL093534 00415 SBIN0000765 840 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TN2916013_070123APB_FTO_1410597 2916013000NRG23070120232852574 008358017 07/01/2023 Vembu Vembu 2916013WL093535 00415 SBIN0000765 660 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TN2916013_070123APB_FTO_1410597 2916013000NRG23070120232852594 008358017 07/01/2023 Selvarani.S Selvarani.S 2916013WL093535 00415 SBIN0000765 660 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 TN2916013_070123APB_FTO_1410601 2916013000NRG23070120232852661 008358017 07/01/2023 Jothi Jothi 2916013WL093536 00078 CNRB0001224 1000 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 TN2916013_070123APB_FTO_1410691 2916013000NRG23070120232852939 008358017 07/01/2023 S.Swamidurai S.Swamidurai 2916013WL093538 00227 KVBL0001228 340 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TN2916013_070123APB_FTO_1410691 2916013000NRG23070120232852941 008358017 07/01/2023 R.Selvarani R.Selvarani 2916013WL093538 00227 KVBL0001228 680 13/01/2023 Account closed
566 TN2916013_300323APB_FTO_1714930 2916013000NRG23300320233872412 020056895 30/03/2023 Annadurai Annadurai 2916013WL112173 00468 UBIN0534790 560 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TN2916013_300323APB_FTO_1714930 2916013000NRG23300320233872467 020056895 30/03/2023 Logumathi B Logumathi B 2916013WL112173 00468 UBIN0534790 560 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 TN2916013_300323APB_FTO_1714918 2916013000NRG23300320233876253 020056895 30/03/2023 Vasantha Vasantha 2916013WL112258 00078 CNRB0001224 1680 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 TN2916013_300323APB_FTO_1714918 2916013000NRG23300320233876268 020056895 30/03/2023 MANIMEGALAI MANIMEGALAI 2916013WL112258 00078 CNRB0001224 1120 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TN2916013_300323APB_FTO_1714918 2916013000NRG23300320233876276 020056895 30/03/2023 Parvathi Parvathi 2916013WL112258 00078 CNRB0001224 560 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 TN2916013_300323APB_FTO_1714905 2916013000NRG23300320233879622 020056895 30/03/2023 Periyasamy Periyasamy 2916013WL112301 00078 CNRB0001224 280 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 TN2916013_300323APB_FTO_1714905 2916013000NRG23300320233879624 020056895 30/03/2023 Bakkiyam Bakkiyam 2916013WL112301 00078 CNRB0001224 280 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 TN2916013_300323APB_FTO_1714905 2916013000NRG23300320233879668 020056895 30/03/2023 Pappathi Pappathi 2916013WL112301 00078 CNRB0001224 280 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 TN2916013_300323APB_FTO_1714905 2916013000NRG23300320233879697 020056895 30/03/2023 Maruthambal Maruthambal Maruthambal Maruthambal 2916013WL112301 00078 CNRB0001224 280 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 TN2916013_300323APB_FTO_1714895 2916013000NRG23300320233883667 020056895 30/03/2023 Kavitha Kavitha 2916013WL112382 00177 IOBA0002088 280 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 TN2916013_300323APB_FTO_1714895 2916013000NRG23300320233883685 020056895 30/03/2023 Saraoja Saraoja 2916013WL112382 00415 SBIN0000765 840 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 TN2916013_300323APB_FTO_1714732 2916013000NRG23300320233892487 020056895 30/03/2023 Murugesan Murugesan 2916013WL112465 00468 UBIN0534790 1680 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 TN2916013_300323FTO_1714716 2916013000NRG23300320233892829 020056857 30/03/2023 Ravi Ravi 2916013WL112468 00415 SBIN0000765 1400 16/05/2023 No Such Account
579 TN2916013_300323APB_FTO_1714840 2916013000NRG23300320233899284 020056895 30/03/2023 Vasanthi Vasanthi 2916013WL112547 00415 SBIN0000765 280 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 TN2916013_300323APB_FTO_1715256 2916013000NRG23300320233903058 020056895 30/03/2023 Manjula Manjula 2916013WL112612 00468 UBIN0534790 1120 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TN2916013_300323APB_FTO_1715138 2916013000NRG23300320233905311 020056895 30/03/2023 Pushba S Pushba S 2916013WL112645 00177 IOBA0003585 1120 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 TN2916013_300323APB_FTO_1715078 2916013000NRG23300320233907213 020056895 30/03/2023 Valiyammal Valiyammal 2916013WL112660 00468 UBIN0534790 840 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 TN2916013_300323APB_FTO_1715060 2916013000NRG23300320233908169 020056895 30/03/2023 Chandrasekar Chandrasekar 2916013WL112686 00437 TMBL0000242 1120 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 TN2916013_300323APB_FTO_1715051 2916013000NRG23300320233908508 020056895 30/03/2023 Manivel Manivel 2916013WL112689 00177 IOBA0000996 1400 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TN2916013_300622APB_FTO_445386 2916013000NRG23300620220575265 022546529 30/06/2022 Chinnammal Chinnammal 2916013WL026459 00415 SBIN0000765 1428 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 TN2916013_300622APB_FTO_445837 2916013000NRG23300620220575926 015113546 30/06/2022 Ramasamy Ramasamy 2916013WL026488 00078 CNRB0001224 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TN2916013_300622APB_FTO_445418 2916013000NRG23300620220577406 022546529 30/06/2022 Mallika Mallika 2916013WL026524 00468 UBIN0534790 1150 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 TN2916013_300622APB_FTO_448126 2916013000NRG23300620220580917 015113546 30/06/2022 Thangammal Thangammal 2916013WL026817 00415 SBIN0000765 1190 11/07/2022 KYC Documents Pending
589 TN2916013_300622APB_FTO_448627 2916013000NRG23300620220584173 015113546 30/06/2022 Vaithilingam Vaithilingam 2916013WL027005 00177 IOBA0000996 1230 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 TN2916013_300622APB_FTO_448823 2916013000NRG23300620220586968 015113546 30/06/2022 Santhiramathi Santhiramathi 2916013WL027086 00415 SBIN0000765 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 TN2916013_300622APB_FTO_448823 2916013000NRG23300620220587049 015113546 30/06/2022 BAKKIAM BAKKIAM 2916013WL027086 00415 SBIN0000765 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 TN2916013_300622APB_FTO_448928 2916013000NRG23300620220587550 015113546 30/06/2022 Selvi Selvi 2916013WL027104 00078 CNRB0001224 880 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 TN2916013_300622APB_FTO_448980 2916013000NRG23300620220587939 015113546 30/06/2022 Jothi Jothi 2916013WL027124 00078 CNRB0001224 1290 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 TN2916013_300622APB_FTO_448980 2916013000NRG23300620220588044 015113546 30/06/2022 Tamilrasi Tamilrasi 2916013WL027124 00078 CNRB0001224 1290 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 TN2916013_311022FTO_1084844 2916013000NRG23281020222010300 015710881 31/10/2022 Aravayee Aravayee 2916013WL0074115 00078 CNRB0001224 1000 07/11/2022 Account closed
596 TN2916013_311022FTO_1084844 2916013000NRG23281020222010301 015710881 31/10/2022 Aravayee Aravayee 2916013WL0074115 00078 CNRB0001224 800 07/11/2022 Account closed
597 TN2916013_311022FTO_1084844 2916013000NRG23281020222010302 015710881 31/10/2022 Aravayee Aravayee 2916013WL0074115 00078 CNRB0001224 800 07/11/2022 Account closed
598 TN2916013_311022FTO_1084844 2916013000NRG23281020222010303 015710881 31/10/2022 Aravayee Aravayee 2916013WL0074115 00078 CNRB0001224 600 07/11/2022 Account closed
599 TN2916013_300922APB_FTO_940869 2916013000NRG23290920221639745 030361442 30/09/2022 Maheswari Maheswari 2916013WL064338 00177 IOBA0002708 960 19/10/2022 Account closed
600 TN2916013_300922APB_FTO_940903 2916013000NRG23290920221640513 030361442 30/09/2022 Ramalingam Ramalingam 2916013WL064357 00468 UBIN0534790 960 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 TN2916013_300922APB_FTO_940910 2916013000NRG23290920221641215 030361442 30/09/2022 Pushba S Pushba S 2916013WL064374 00177 IOBA0003585 480 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 TN2916013_300922APB_FTO_940926 2916013000NRG23290920221642220 030361442 30/09/2022 SUNDARAM SUNDARAM 2916013WL064397 00415 SBIN0000765 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 TN2916013_300922APB_FTO_940954 2916013000NRG23290920221650864 030361442 30/09/2022 muthaiah muthaiah 2916013WL064562 00177 IOBA0000996 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 TN2916013_300922APB_FTO_940956 2916013000NRG23290920221651591 030361442 30/09/2022 Chandra Chandra 2916013WL064574 00177 IOBA0002088 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 TN2916013_300922APB_FTO_940956 2916013000NRG23290920221651655 030361442 30/09/2022 Alagammal Alagammal 2916013WL064574 00177 IOBA0002088 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 TN2916013_300922FTO_941203 2916013000NRG23290920221658759 030361488 30/09/2022 VALARMATHI VALARMATHI 2916013WL064794 00468 UBIN0534790 950 19/10/2022 No Such Account
607 TN2916013_300922APB_FTO_941465 2916013000NRG23290920221659541 030361442 30/09/2022 kalaiselvi kalaiselvi 2916013WL064801 00177 IOBA0000996 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 TN2916013_300922APB_FTO_941434 2916013000NRG23290920221659690 030361442 30/09/2022 Tamilrasi Tamilrasi 2916013WL064803 00078 CNRB0001224 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 TN2916013_300922APB_FTO_941384 2916013000NRG23290920221659829 030361442 30/09/2022 Aravayee Aravayee 2916013WL064805 00078 CNRB0001224 1000 19/10/2022 Aadhaar Number not Mapped to Account Number
610 TN2916013_300922APB_FTO_941370 2916013000NRG23290920221659870 030361442 30/09/2022 Laxmi Laxmi 2916013WL064807 00078 CNRB0001224 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 TN2916013_311022FTO_1084844 2916013000NRG23291020222024896 015710881 31/10/2022 Periyasamy Periyasamy 2916013WL0074577 00078 CNRB0001224 600 07/11/2022 A/c Blocked or Frozen
612 TN2916013_301222APB_FTO_1359325 2916013000NRG23291220222690117 037296222 30/12/2022 malini malini 2916013WL090149 00078 CNRB0001224 1365 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 TN2916013_301222APB_FTO_1359335 2916013000NRG23291220222690398 037296222 30/12/2022 Cithra Cithra 2916013WL090151 00078 CNRB0001224 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 TN2916013_301222APB_FTO_1359335 2916013000NRG23291220222690416 037296222 30/12/2022 Susila Susila 2916013WL090151 00078 CNRB0000964 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 TN2916013_301222APB_FTO_1359347 2916013000NRG23291220222690498 037296222 30/12/2022 Chinnammal Chinnammal 2916013WL090153 00415 SBIN0000765 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 TN2916013_301222APB_FTO_1359359 2916013000NRG23291220222690682 037296222 30/12/2022 Nallamal Nallamal 2916013WL090156 00415 SBIN0000765 950 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 TN2916013_301222APB_FTO_1359381 2916013000NRG23291220222691132 037296222 30/12/2022 Saravanan Saravanan 2916013WL090161 00177 IOBA0002088 400 06/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
618 TN2916013_301222APB_FTO_1359381 2916013000NRG23291220222691211 037296222 30/12/2022 Chandra Chandra 2916013WL090161 00177 IOBA0002088 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 TN2916013_301222APB_FTO_1359381 2916013000NRG23291220222691274 037296222 30/12/2022 Alagammal Alagammal 2916013WL090161 00177 IOBA0002088 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 TN2916013_301222APB_FTO_1359400 2916013000NRG23291220222691471 037296222 30/12/2022 Nirmala Nirmala 2916013WL090167 00176 IDIB000T143 840 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 TN2916013_301222APB_FTO_1359448 2916013000NRG23291220222692123 037296222 30/12/2022 S.Swamidurai S.Swamidurai 2916013WL090181 00227 KVBL0001228 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 TN2916013_301222APB_FTO_1359474 2916013000NRG23291220222694726 037296222 30/12/2022 Jayanthi Jayanthi 2916013WL090233 00078 CNRB0001224 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 TN2916013_301222APB_FTO_1359480 2916013000NRG23291220222696218 037296222 30/12/2022 Selvamani Selvamani 2916013WL090264 00546 CIUB0000201 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 TN2916013_301222APB_FTO_1359480 2916013000NRG23291220222696231 037296222 30/12/2022 Revathi Revathi 2916013WL090264 00546 CIUB0000201 800 06/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
625 TN2916013_301222APB_FTO_1359497 2916013000NRG23291220222707423 037296222 30/12/2022 Pakiyalakshmi Pakiyalakshmi 2916013WL090440 00176 IDIB000T143 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 TN2916013_301222APB_FTO_1359512 2916013000NRG23291220222714581 037296222 30/12/2022 Sellammal Sellammal 2916013WL090562 00078 CNRB0001224 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 TN2916013_301222APB_FTO_1359512 2916013000NRG23291220222714585 037296222 30/12/2022 Tamilselvi Tamilselvi 2916013WL090562 00078 CNRB0001224 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 TN2916013_301222APB_FTO_1359512 2916013000NRG23291220222714601 037296222 30/12/2022 Santhosam Santhosam 2916013WL090562 00078 CNRB0001224 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 TN2916013_301222APB_FTO_1359512 2916013000NRG23291220222714665 037296222 30/12/2022 Sampuranam Sampuranam 2916013WL090562 00078 CNRB0001224 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 TN2916013_301222APB_FTO_1359512 2916013000NRG23291220222714731 037296222 30/12/2022 Sellammal Sellammal 2916013WL090562 00078 CNRB0001224 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 TN2916013_301222APB_FTO_1359512 2916013000NRG23291220222714732 037296222 30/12/2022 Dhanapakkiyam Dhanapakkiyam 2916013WL090562 00078 CNRB0001224 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 TN2916013_301222APB_FTO_1359516 2916013000NRG23291220222714825 037296222 30/12/2022 Mallika Mallika 2916013WL090563 00468 UBIN0534790 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 TN2916013_301222APB_FTO_1359528 2916013000NRG23291220222715215 037296222 30/12/2022 D.Jeyamani D.Jeyamani 2916013WL090568 00415 SBIN0000765 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 TN2916013_301222APB_FTO_1359528 2916013000NRG23291220222715257 037296222 30/12/2022 Pichiyammal. Pichiyammal. 2916013WL090568 00415 SBIN0000765 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 TN2916013_301222APB_FTO_1359532 2916013000NRG23291220222715606 037296222 30/12/2022 Vembu Vembu 2916013WL090573 00415 SBIN0000765 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 TN2916013_301222APB_FTO_1359532 2916013000NRG23291220222715622 037296222 30/12/2022 Selvarani.S Selvarani.S 2916013WL090573 00415 SBIN0000765 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 TN2916013_301222APB_FTO_1359532 2916013000NRG23291220222715671 037296222 30/12/2022 Vasanthi Vasanthi 2916013WL090573 00415 SBIN0000765 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 TN2916013_301222APB_FTO_1359540 2916013000NRG23291220222716956 037296222 30/12/2022 Saroja Saroja 2916013WL090595 00468 UBIN0534790 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 TN2916013_301222APB_FTO_1359558 2916013000NRG23291220222719180 037296222 30/12/2022 Sivakumar Sivakumar 2916013WL090616 00177 IOBA0000996 760 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 TN2916013_301222APB_FTO_1359558 2916013000NRG23291220222719181 037296222 30/12/2022 Sakthivel Sakthivel 2916013WL090616 00177 IOBA0000996 760 06/02/2023 Aadhaar Number not Mapped to Account Number
641 TN2916013_301222APB_FTO_1359560 2916013000NRG23291220222719486 037296222 30/12/2022 Sivalingam Sivalingam 2916013WL090618 00177 IOBA0000996 760 06/02/2023 Account closed
642 TN2916013_301222APB_FTO_1359565 2916013000NRG23291220222719596 037296222 30/12/2022 kalaiselvi kalaiselvi 2916013WL090620 00177 IOBA0000996 680 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 TN2916013_301222APB_FTO_1362170 2916013000NRG23291220222720476 037296222 30/12/2022 Sundharaj Sundharaj 2916013WL090633 00078 CNRB0001224 1020 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 TN2916013_301222APB_FTO_1360450 2916013000NRG23291220222722131 037296222 30/12/2022 Sathiya Sathiya 2916013WL090657 00177 IOBA0002088 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 TN2916013_301222APB_FTO_1362236 2916013000NRG23291220222723325 037296222 30/12/2022 Aamutha Aamutha 2916013WL090673 00177 IOBA0002088 840 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 TN2916013_301222APB_FTO_1362236 2916013000NRG23291220222723418 037296222 30/12/2022 Ramaraj Ramaraj 2916013WL090673 00177 IOBA0002088 700 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 TN2916013_301222APB_FTO_1362236 2916013000NRG23291220222723578 037296222 30/12/2022 T.Chandrasekaran T.Chandrasekaran 2916013WL090673 00177 IOBA0002088 840 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 TN2916013_301222APB_FTO_1360419 2916013000NRG23291220222724870 037296222 30/12/2022 P.Rajalakshmi P.Rajalakshmi 2916013WL090704 00177 IOBA0002088 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 TN2916013_301222APB_FTO_1362136 2916013000NRG23291220222727823 037296222 30/12/2022 Arunachalam Arunachalam 2916013WL090758 00177 IOBA0003585 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 TN2916013_301222APB_FTO_1361141 2916013000NRG23291220222733867 037296222 30/12/2022 Pushba S Pushba S 2916013WL090891 00177 IOBA0003585 1075 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 TN2916013_301222APB_FTO_1361120 2916013000NRG23291220222735391 037296222 30/12/2022 kamaladevi kamaladevi 2916013WL090954 00415 SBIN0000765 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 TN2916013_301222APB_FTO_1361120 2916013000NRG23291220222735450 037296222 30/12/2022 ANITHA ANITHA 2916013WL090954 00468 UBIN0929930 1260 06/02/2023 Account closed
653 TN2916013_301222APB_FTO_1360982 2916013000NRG23291220222737792 037296222 30/12/2022 Thirupathi Thirupathi 2916013WL090993 00078 CNRB0001224 1230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 TN2916013_301222APB_FTO_1360982 2916013000NRG23291220222737799 037296222 30/12/2022 SAROJA S SAROJA S 2916013WL090993 00078 CNRB0001224 1230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 TN2916013_301222APB_FTO_1360982 2916013000NRG23291220222737827 037296222 30/12/2022 Logeswari Logeswari 2916013WL090993 00078 CNRB0001224 1025 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 TN2916013_301222APB_FTO_1360982 2916013000NRG23291220222737879 037296222 30/12/2022 Nagamani Nagamani 2916013WL090993 00078 CNRB0001224 1025 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 TN2916013_300922APB_FTO_947010 2916013000NRG23300920221672403 030361442 30/09/2022 Kokila Kokila 2916013WL065129 00415 SBIN0000765 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 TN2916013_300922APB_FTO_947010 2916013000NRG23300920221672410 030361442 30/09/2022 kamaladevi kamaladevi 2916013WL065129 00415 SBIN0000765 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 TN2916013_300922APB_FTO_945103 2916013000NRG23300920221682992 030361442 30/09/2022 B.Palaniammal B.Palaniammal 2916013WL065339 00078 CNRB0001224 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 TN2916013_300922APB_FTO_945111 2916013000NRG23300920221687948 030361442 30/09/2022 A.Thangamani A.Thangamani 2916013WL065463 00177 IOBA0002088 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 TN2916013_300922APB_FTO_948791 2916013000NRG23300920221693441 030361442 30/09/2022 Samboornam Samboornam 2916013WL065647 00227 KVBL0001228 660 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 TN2916013_301122APB_FTO_1219255 2916013000NRG23301120222359354 019838628 30/11/2022 Saroja Saroja 2916013WL083217 00468 UBIN0534790 230 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 TN2916013_301222FTO_1362261 2916013000NRG23301220222748580 037291821 30/12/2022 Nilalraja Nilalraja 2916013WL091259 00415 SBIN0000765 1350 04/02/2023 No Such Account
664 TN2916013_311022FTO_1084844 2916013000NRG23311020222034703 015710881 31/10/2022 Santhosam Santhosam 2916013WL0074992 00415 SBIN0000765 950 07/11/2022 No Such Account
665 TN2916013_311022FTO_1084844 2916013000NRG23311020222034704 015710881 31/10/2022 Padhmini Padhmini 2916013WL0074992 00468 UBIN0534790 190 07/11/2022 No Such Account
666 TN2916013_070123APB_FTO_1410695 2916013000NRG23070120232853377 008358017 07/01/2023 O.Natarajan O.Natarajan 2916013WL093541 00227 KVBL0001228 900 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 TN2916013_090422FTO_52287 2916013000NRG22080420224085741 036264217 09/04/2022 Valliyammal Valliyammal 2916013WL0081650 00468 UBIN0534790 630 06/05/2022 A/c Blocked or Frozen
668 TN2916013_090422FTO_52287 2916013000NRG22080420224085742 036264217 09/04/2022 Valliyammal Valliyammal 2916013WL0081650 00468 UBIN0534790 884 06/05/2022 A/c Blocked or Frozen
669 TN2916013_090422FTO_52287 2916013000NRG22080420224085743 036264217 09/04/2022 Valliyammal Valliyammal 2916013WL0081650 00468 UBIN0534790 1105 06/05/2022 A/c Blocked or Frozen
670 TN2916013_090422FTO_52287 2916013000NRG22080420224085744 036264217 09/04/2022 Valliyammal Valliyammal 2916013WL0081650 00468 UBIN0534790 1100 06/05/2022 A/c Blocked or Frozen
671 TN2916013_090422FTO_52287 2916013000NRG22080420224085745 036264217 09/04/2022 Valliyammal Valliyammal 2916013WL0081650 00468 UBIN0534790 460 06/05/2022 A/c Blocked or Frozen
672 TN2916013_090422FTO_52287 2916013000NRG22080420224085746 036264217 09/04/2022 Valliyammal Valliyammal 2916013WL0081650 00468 UBIN0534790 624 06/05/2022 A/c Blocked or Frozen
673 TN2916013_090422FTO_52287 2916013000NRG22080420224085747 036264217 09/04/2022 Valliyammal Valliyammal 2916013WL0081650 00468 UBIN0534790 690 06/05/2022 A/c Blocked or Frozen
674 TN2916013_090422FTO_52287 2916013000NRG22080420224085748 036264217 09/04/2022 Valliyammal Valliyammal 2916013WL0081650 00468 UBIN0534790 230 06/05/2022 A/c Blocked or Frozen
675 TN2916013_090422FTO_52287 2916013000NRG22080420224085749 036264217 09/04/2022 Valliyammal Valliyammal 2916013WL0081650 00468 UBIN0534790 230 06/05/2022 A/c Blocked or Frozen
676 TN2916013_090422FTO_52287 2916013000NRG22080420224085750 036264217 09/04/2022 Valliyammal Valliyammal 2916013WL0081650 00468 UBIN0534790 400 06/05/2022 A/c Blocked or Frozen
677 TN2916013_090422FTO_52287 2916013000NRG22080420224085751 036264217 09/04/2022 Valliyammal Valliyammal 2916013WL0081650 00468 UBIN0534790 1150 06/05/2022 A/c Blocked or Frozen
678 TN2916013_090422FTO_52287 2916013000NRG22080420224085752 036264217 09/04/2022 Valliyammal Valliyammal 2916013WL0081650 00468 UBIN0534790 1165 06/05/2022 A/c Blocked or Frozen
679 TN2916013_090422FTO_52287 2916013000NRG22080420224085753 036264217 09/04/2022 Valliyammal Valliyammal 2916013WL0081650 00468 UBIN0534790 1200 06/05/2022 A/c Blocked or Frozen
680 TN2916013_090422FTO_52287 2916013000NRG22080420224085754 036264217 09/04/2022 Valliyammal Valliyammal 2916013WL0081650 00468 UBIN0534790 1200 06/05/2022 A/c Blocked or Frozen
681 TN2916013_090223APB_FTO_1529183 2916013000NRG23030220233074525 012059743 09/02/2023 JOTHIMANI JOTHIMANI 2916013WL098456 00468 UBIN0534790 920 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 TN2916013_070522APB_FTO_182173 2916013000NRG23050520220047402 026055721 07/05/2022 Kokila Kokila 2916013WL003729 00078 CNRB0001224 400 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 TN2916013_070522APB_FTO_182173 2916013000NRG23050520220047406 026055721 07/05/2022 Cithra Cithra 2916013WL003729 00078 CNRB0001224 600 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 TN2916013_070522APB_FTO_182350 2916013000NRG23050520220054402 026055721 07/05/2022 B.Palaniammal B.Palaniammal 2916013WL004051 00078 CNRB0001224 600 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 TN2916013_070522APB_FTO_182387 2916013000NRG23050520220054592 026055721 07/05/2022 Rani Rani 2916013WL004052 00078 CNRB0001224 800 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 TN2916013_070522FTO_182457 2916013000NRG23060520220057035 026055596 07/05/2022 NEELAVATHI NEELAVATHI 2916013WL004272 00415 SBIN0000765 960 16/05/2022 No Such Account
687 TN2916013_070522FTO_182478 2916013000NRG23060520220059867 026055596 07/05/2022 LATHA LATHA 2916013WL004331 00176 IDIB000T143 1040 16/05/2022 No Such Account
688 TN2916013_071022APB_FTO_973248 2916013000NRG23061020221734132 033431862 07/10/2022 Aravayee Aravayee 2916013WL066797 00078 CNRB0001224 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 TN2916013_071022APB_FTO_973243 2916013000NRG23061020221734228 033431862 07/10/2022 Jothi Jothi 2916013WL066800 00078 CNRB0001224 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 TN2916013_071022APB_FTO_973212 2916013000NRG23061020221736162 033431862 07/10/2022 Manivel Manivel 2916013WL066827 00177 IOBA0000996 600 19/10/2022 Account closed
691 TN2916013_071022APB_FTO_973022 2916013000NRG23061020221751362 033431862 07/10/2022 D.Jeyamani D.Jeyamani 2916013WL067170 00415 SBIN0000765 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 TN2916013_071022APB_FTO_973019 2916013000NRG23061020221751435 033431862 07/10/2022 Vembu Vembu 2916013WL067172 00415 SBIN0000765 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 TN2916013_071022APB_FTO_973019 2916013000NRG23061020221751489 033431862 07/10/2022 Vasanthi Vasanthi 2916013WL067172 00415 SBIN0000765 843 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 TN2916013_071022APB_FTO_973011 2916013000NRG23061020221751679 033431862 07/10/2022 sampurnam sampurnam 2916013WL067175 00078 CNRB0001224 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 TN2916013_070722APB_FTO_493466 2916013000NRG23070720220657717 011326451 07/07/2022 Nallamal Nallamal 2916013WL030204 00468 UBIN0534790 1380 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 TN2916013_070722APB_FTO_493761 2916013000NRG23070720220659239 011326451 07/07/2022 Govindhammal Govindhammal 2916013WL030243 00176 IDIB000T143 1260 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 TN2916013_070722APB_FTO_493761 2916013000NRG23070720220659271 011326451 07/07/2022 Rajenthiran Rajenthiran 2916013WL030243 00176 IDIB000T143 843 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 TN2916013_070722APB_FTO_493773 2916013000NRG23070720220659416 011326451 07/07/2022 Kalaiselvi Kalaiselvi 2916013WL030244 00177 IOBA0000996 1050 15/07/2022 KYC Documents Pending
699 TN2916013_070722APB_FTO_493855 2916013000NRG23070720220659817 011326451 07/07/2022 Sellapappu Sellapappu 2916013WL030252 00468 UBIN0534790 1100 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 TN2916013_070722APB_FTO_493865 2916013000NRG23070720220659944 011326451 07/07/2022 Ramasamy Ramasamy 2916013WL030254 00078 CNRB0001224 1686 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 TN2916013_070722APB_FTO_493913 2916013000NRG23070720220660178 011326451 07/07/2022 Krishnammal Krishnammal 2916013WL030258 00468 UBIN0534790 436 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 TN2916013_080722FTO_500368 2916013000NRG23070720220691424 011326463 08/07/2022 sathis sathis 2916013WL0031508 00415 SBIN0000765 1124 15/07/2022 Account closed
703 TN2916013_080722FTO_500368 2916013000NRG23070720220692942 011326463 08/07/2022 Ramaye Ramaye 2916013WL0031572 00415 SBIN0000765 1410 15/07/2022 Account closed
704 TN2916013_080722APB_FTO_499878 2916013000NRG23070720220693368 011326451 08/07/2022 Kamatchi Kamatchi 2916013WL031584 00546 CIUB0000201 920 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 TN2916013_080722APB_FTO_499864 2916013000NRG23070720220693457 011326451 08/07/2022 Thavamani Thavamani 2916013WL031588 00177 IOBA0000996 1440 15/07/2022 KYC Documents Pending
706 TN2916013_080722APB_FTO_499864 2916013000NRG23070720220693480 011326451 08/07/2022 VEllaiyammal VEllaiyammal 2916013WL031588 00177 IOBA0000996 1440 15/07/2022 KYC Documents Pending
707 TN2916013_080722APB_FTO_499864 2916013000NRG23070720220693489 011326451 08/07/2022 Vairamani Vairamani 2916013WL031588 00177 IOBA0000996 1200 15/07/2022 KYC Documents Pending
708 TN2916013_080722APB_FTO_499864 2916013000NRG23070720220693502 011326451 08/07/2022 Saroja Saroja 2916013WL031588 00177 IOBA0002708 1440 15/07/2022 KYC Documents Pending
709 TN2916013_080722APB_FTO_499855 2916013000NRG23070720220693826 011326451 08/07/2022 sathis sathis 2916013WL031589 00415 SBIN0000765 1405 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 TN2916013_080722APB_FTO_499827 2916013000NRG23070720220694084 011326451 08/07/2022 Chandra Chandra 2916013WL031594 00177 IOBA0002088 1350 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 TN2916013_080722APB_FTO_499827 2916013000NRG23070720220694139 011326451 08/07/2022 Alagammal Alagammal 2916013WL031594 00177 IOBA0002088 1350 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 TN2916013_080722APB_FTO_499818 2916013000NRG23070720220694383 011326451 08/07/2022 Chandra Chandra 2916013WL031597 00177 IOBA0002088 225 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 TN2916013_080722APB_FTO_499791 2916013000NRG23070720220695627 011326451 08/07/2022 Maheswari Maheswari 2916013WL031622 00177 IOBA0002708 1440 15/07/2022 Account closed
714 TN2916013_080722APB_FTO_499762 2916013000NRG23070720220695707 011326451 08/07/2022 Selvamani Selvamani 2916013WL031625 00546 CIUB0000201 1380 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 TN2916013_080722APB_FTO_499757 2916013000NRG23070720220695794 011326451 08/07/2022 Chandra Chandra 2916013WL031626 00078 CNRB0001224 1000 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 TN2916013_080722APB_FTO_499726 2916013000NRG23070720220696230 011326451 08/07/2022 Sumathi Sumathi 2916013WL031641 00177 IOBA0002088 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 TN2916013_080722APB_FTO_499726 2916013000NRG23070720220696232 011326451 08/07/2022 A.Thangamani A.Thangamani 2916013WL031641 00177 IOBA0002088 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 TN2916013_080722APB_FTO_499718 2916013000NRG23070720220696477 011326451 08/07/2022 BASEERA BEGUM BASEERA BEGUM 2916013WL031645 00177 IOBA0002088 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 TN2916013_080922APB_FTO_841163 2916013000NRG23070920221411337 033431818 08/09/2022 Govindhammal Govindhammal 2916013WL057703 00176 IDIB000T143 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 TN2916013_071022APB_FTO_972996 2916013000NRG23071020221756164 033431862 07/10/2022 Sathiya Sathiya 2916013WL067232 00177 IOBA0002088 760 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 TN2916013_071022APB_FTO_976337 2916013000NRG23071020221757472 033431862 07/10/2022 Sundharaj Sundharaj 2916013WL067295 00078 CNRB0001224 960 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 TN2916013_071022APB_FTO_976200 2916013000NRG23071020221758522 033431862 07/10/2022 Rajendran Rajendran 2916013WL067312 00546 CIUB0000201 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 TN2916013_071022FTO_976194 2916013000NRG23071020221758596 033431856 07/10/2022 Gnanakumar Gnanakumar 2916013WL067312 00546 CIUB0000201 800 18/10/2022 No Such Account
724 TN2916013_071022APB_FTO_976181 2916013000NRG23071020221758677 033431862 07/10/2022 Renkanayaki Renkanayaki 2916013WL067323 00546 CIUB0000201 400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 TN2916013_071022APB_FTO_976181 2916013000NRG23071020221758686 033431862 07/10/2022 Seethaiyammal Seethaiyammal 2916013WL067323 00546 CIUB0000201 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 TN2916013_071022APB_FTO_976112 2916013000NRG23071020221768697 033431862 07/10/2022 Pakiyalakshmi Pakiyalakshmi 2916013WL067514 00176 IDIB000T143 960 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 TN2916013_081122FTO_1122373 2916013000NRG23071120222115507 015842249 08/11/2022 Aravayee Aravayee 2916013WL0077049 00078 CNRB0001224 1000 16/11/2022 Account closed
728 TN2916013_081122FTO_1122335 2916013000NRG23071120222115644 015842249 08/11/2022 Aamutha Aamutha 2916013WL0077099 00177 IOBA0002088 600 16/11/2022 Account closed
729 TN2916013_081122FTO_1122335 2916013000NRG23071120222115665 015842249 08/11/2022 Chinnasamy Chinnasamy 2916013WL0077109 00468 UBIN0534790 1140 16/11/2022 A/c Blocked or Frozen
730 TN2916013_090223APB_FTO_1529142 2916013000NRG23080220233082205 012059743 09/02/2023 Kavitha Kavitha 2916013WL098869 00177 IOBA0002708 920 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 TN2916013_090323APB_FTO_1632398 2916013000NRG23080320233498669 005717215 09/03/2023 Rajamani Rajamani 2916013WL105914 00078 CNRB0001224 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 TN2916013_090323APB_FTO_1632389 2916013000NRG23080320233498759 005717215 09/03/2023 Selvaraj Selvaraj 2916013WL105915 00078 CNRB0001224 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 TN2916013_090323APB_FTO_1632389 2916013000NRG23080320233498782 005717215 09/03/2023 Amuthavalli Amuthavalli 2916013WL105915 00078 CNRB0001224 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 TN2916013_090323APB_FTO_1632389 2916013000NRG23080320233498837 005717215 09/03/2023 Megala Megala 2916013WL105915 00078 CNRB0001224 1680 04/04/2023 A/c Blocked or Frozen
735 TN2916013_090622APB_FTO_301413 2916013000NRG23080620220338604 014636918 09/06/2022 Chandra Chandra 2916013WL016527 00078 CNRB0001224 800 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 TN2916013_090622APB_FTO_301469 2916013000NRG23080620220339977 014636918 09/06/2022 VEllaiyammal VEllaiyammal 2916013WL016592 00177 IOBA0000996 1500 16/06/2022 KYC Documents Pending
737 TN2916013_090622APB_FTO_301469 2916013000NRG23080620220339990 014636918 09/06/2022 Saroja Saroja 2916013WL016592 00177 IOBA0002708 1250 16/06/2022 KYC Documents Pending
738 TN2916013_090622APB_FTO_301489 2916013000NRG23080620220340899 014636918 09/06/2022 Thangarasu Thangarasu 2916013WL016631 00468 UBIN0534790 1210 16/06/2022 KYC Documents Pending
739 TN2916013_090622APB_FTO_301501 2916013000NRG23080620220341179 014636918 09/06/2022 sampurnam sampurnam 2916013WL016643 00078 CNRB0001224 1200 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 TN2916013_090622APB_FTO_301523 2916013000NRG23080620220342822 014636918 09/06/2022 Sellapappu Sellapappu 2916013WL016724 00468 UBIN0534790 1440 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 TN2916013_090622APB_FTO_301535 2916013000NRG23080620220342941 014636918 09/06/2022 Krishnammal Krishnammal 2916013WL016728 00468 UBIN0534790 928 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 TN2916013_090622APB_FTO_301576 2916013000NRG23080620220343717 014636918 09/06/2022 Ramasamy Ramasamy 2916013WL016739 00078 CNRB0001224 1686 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 TN2916013_080722APB_FTO_500688 2916013000NRG23080720220697636 011326451 08/07/2022 Tamilrasi Tamilrasi 2916013WL031696 00078 CNRB0001224 1320 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 TN2916013_080722APB_FTO_500540 2916013000NRG23080720220697722 011326451 08/07/2022 muthaiah muthaiah 2916013WL031697 00177 IOBA0000996 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 TN2916013_080722APB_FTO_500517 2916013000NRG23080720220697875 011326451 08/07/2022 kalaiselvi kalaiselvi 2916013WL031698 00177 IOBA0000996 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 TN2916013_080722APB_FTO_501084 2916013000NRG23080720220698653 011326451 08/07/2022 Duraisamy Duraisamy 2916013WL031709 00415 SBIN0000765 1290 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 TN2916013_080722APB_FTO_501084 2916013000NRG23080720220698682 011326451 08/07/2022 SUNDARAM SUNDARAM 2916013WL031709 00415 SBIN0000765 1075 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 TN2916013_080722APB_FTO_500863 2916013000NRG23080720220699402 011326451 08/07/2022 kamaladevi kamaladevi 2916013WL031732 00415 SBIN0000765 1100 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 TN2916013_080722APB_FTO_501247 2916013000NRG23080720220699547 011326451 08/07/2022 Santhiramathi Santhiramathi 2916013WL031734 00415 SBIN0000765 1260 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 TN2916013_080722APB_FTO_501247 2916013000NRG23080720220699636 011326451 08/07/2022 BAKKIAM BAKKIAM 2916013WL031734 00415 SBIN0000765 1260 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 TN2916013_080722APB_FTO_501232 2916013000NRG23080720220700155 011326451 08/07/2022 Saravanan Saravanan 2916013WL031742 00415 SBIN0000765 1686 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 TN2916013_080722FTO_501265 2916013000NRG23080720220700604 011326463 08/07/2022 JEYALAKSHMI JEYALAKSHMI 2916013WL0031749 00177 IOBA0002088 1200 15/07/2022 No Such Account
753 TN2916013_080722APB_FTO_501186 2916013000NRG23080720220700606 011326451 08/07/2022 Gomathi Gomathi 2916013WL031750 00468 UBIN0534790 1440 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 TN2916013_080722APB_FTO_501186 2916013000NRG23080720220700607 011326451 08/07/2022 Devaraj Devaraj 2916013WL031750 00468 UBIN0534790 1440 15/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
755 TN2916013_080722FTO_501313 2916013000NRG23080720220701894 011326463 08/07/2022 JEYALAKSHMI JEYALAKSHMI 2916013WL031788 00177 IOBA0002088 1000 15/07/2022 No Such Account
756 TN2916013_080722APB_FTO_501345 2916013000NRG23080720220702344 011326451 08/07/2022 Laxmi Laxmi 2916013WL031795 00078 CNRB0001224 880 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 TN2916013_080722APB_FTO_501345 2916013000NRG23080720220702426 011326451 08/07/2022 sangunthala sangunthala 2916013WL031795 00078 CNRB0001224 1100 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 TN2916013_080722FTO_501520 2916013000NRG23080720220703419 011326463 08/07/2022 Periyasamy Periyasamy 2916013WL0031834 00078 CNRB0001224 600 15/07/2022 A/c Blocked or Frozen
759 TN2916013_080922APB_FTO_841262 2916013000NRG23080920221413231 033431818 08/09/2022 Manivel Manivel 2916013WL057733 00177 IOBA0000996 1000 19/10/2022 Account closed
760 TN2916013_080922APB_FTO_841962 2916013000NRG23080920221414627 033431818 08/09/2022 Jothi Jothi 2916013WL057805 00078 CNRB0001224 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 TN2916013_080922APB_FTO_841962 2916013000NRG23080920221414722 033431818 08/09/2022 Tamilrasi Tamilrasi 2916013WL057805 00078 CNRB0001224 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 TN2916013_080922APB_FTO_841957 2916013000NRG23080920221415410 033431818 08/09/2022 Aravayee Aravayee 2916013WL057818 00078 CNRB0001224 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 TN2916013_080922APB_FTO_841924 2916013000NRG23080920221415712 033431818 08/09/2022 Saroja Saroja 2916013WL057830 00468 UBIN0534790 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 TN2916013_080922APB_FTO_845195 2916013000NRG23080920221422225 033431818 08/09/2022 Saraoja Saraoja 2916013WL058033 00415 SBIN0000765 570 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 TN2916013_080922FTO_845158 2916013000NRG23080920221426995 033431914 08/09/2022 Rajeswari Rajeswari 2916013WL058180 00227 KVBL0001646 780 18/10/2022 Account closed
766 TN2916013_080922APB_FTO_845098 2916013000NRG23080920221433506 033431818 08/09/2022 B.Palaniammal B.Palaniammal 2916013WL058318 00078 CNRB0001224 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 TN2916013_080922APB_FTO_845094 2916013000NRG23080920221434577 033431818 08/09/2022 Sathiya Sathiya 2916013WL058350 00177 IOBA0002088 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 TN2916013_080922FTO_846110 2916013000NRG23080920221450273 033431914 08/09/2022 Periyasamy Periyasamy 2916013WL0058826 00078 CNRB0001224 600 18/10/2022 A/c Blocked or Frozen
769 TN2916013_080922FTO_846110 2916013000NRG23080920221450274 033431914 08/09/2022 JEYALAKSHMI JEYALAKSHMI 2916013WL0058827 00177 IOBA0002088 1200 18/10/2022 No Such Account
770 TN2916013_080922FTO_846110 2916013000NRG23080920221450275 033431914 08/09/2022 JEYALAKSHMI JEYALAKSHMI 2916013WL0058827 00177 IOBA0002088 1000 18/10/2022 No Such Account
771 TN2916013_080922FTO_846110 2916013000NRG23080920221450276 033431914 08/09/2022 JEYALAKSHMI JEYALAKSHMI 2916013WL0058827 00177 IOBA0002088 1000 18/10/2022 No Such Account
772 TN2916013_081222APB_FTO_1252831 2916013000NRG23081220222469389 011962707 08/12/2022 Maheswari Maheswari 2916013WL085627 00227 KVBL0001228 1440 20/12/2022 Account closed
773 TN2916013_090223APB_FTO_1529167 2916013000NRG23090220233109944 012059743 09/02/2023 Murugesan Murugesan 2916013WL099267 00468 UBIN0534790 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 TN2916013_090223APB_FTO_1529134 2916013000NRG23090220233110615 012059743 09/02/2023 TAMILARASI R TAMILARASI R 2916013WL099281 00468 UBIN0534790 480 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 TN2916013_090223APB_FTO_1529143 2916013000NRG23090220233111231 012059743 09/02/2023 Santhi Santhi 2916013WL099289 00468 UBIN0534790 1075 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 TN2916013_090223APB_FTO_1531317 2916013000NRG23090220233113432 008150297 09/02/2023 Nallamal Nallamal 2916013WL099313 00415 SBIN0000765 210 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 TN2916013_090223APB_FTO_1529874 2916013000NRG23090220233117036 012059743 09/02/2023 Selvarani Selvarani 2916013WL099358 00078 CNRB0001224 440 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 TN2916013_090223APB_FTO_1529946 2916013000NRG23090220233121867 012059743 09/02/2023 Ganesan Ganesan 2916013WL099408 00177 IOBA0002088 1405 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 TN2916013_090223APB_FTO_1530422 2916013000NRG23090220233122008 008150297 09/02/2023 Rajamani Rajamani 2916013WL099410 00078 CNRB0001224 1124 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 TN2916013_090223APB_FTO_1530422 2916013000NRG23090220233122085 008150297 09/02/2023 Megala Megala 2916013WL099410 00078 CNRB0001224 1150 20/02/2023 A/c Blocked or Frozen
781 TN2916013_090223APB_FTO_1529890 2916013000NRG23090220233124086 012059743 09/02/2023 B.Palaniammal B.Palaniammal 2916013WL099437 00078 CNRB0001224 1100 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 TN2916013_090223APB_FTO_1530793 2916013000NRG23090220233126019 008150297 09/02/2023 Palaniyandi Palaniyandi 2916013WL099453 00078 CNRB0001224 1100 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 TN2916013_090223APB_FTO_1530793 2916013000NRG23090220233126095 008150297 09/02/2023 Vannimuthu Vannimuthu 2916013WL099453 00078 CNRB0001224 1405 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 TN2916013_090223APB_FTO_1529993 2916013000NRG23090220233128136 012059743 09/02/2023 Selvamani Selvamani 2916013WL099478 00546 CIUB0000201 1100 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 TN2916013_090223APB_FTO_1529993 2916013000NRG23090220233128146 012059743 09/02/2023 Revathi Revathi 2916013WL099478 00546 CIUB0000201 660 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 TN2916013_090223APB_FTO_1530787 2916013000NRG23090220233128919 008150297 09/02/2023 Sivakumar Sivakumar 2916013WL099488 00177 IOBA0000996 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 TN2916013_090223APB_FTO_1530787 2916013000NRG23090220233128920 008150297 09/02/2023 Sakthivel Sakthivel 2916013WL099488 00177 IOBA0000996 800 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 TN2916013_090223APB_FTO_1530414 2916013000NRG23090220233129267 008150297 09/02/2023 Cithra Cithra 2916013WL099490 00177 IOBA0000996 1100 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 TN2916013_090223APB_FTO_1530414 2916013000NRG23090220233129272 008150297 09/02/2023 Muthulakshmi Muthulakshmi 2916013WL099490 00177 IOBA0000996 880 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 TN2916013_090223APB_FTO_1530779 2916013000NRG23090220233129950 008150297 09/02/2023 Sivalingam Sivalingam 2916013WL099499 00177 IOBA0000996 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 TN2916013_090223APB_FTO_1531282 2916013000NRG23090220233130553 008150297 09/02/2023 Chinnammal Chinnammal 2916013WL099505 00415 SBIN0000765 1190 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 TN2916013_090223APB_FTO_1530773 2916013000NRG23090220233130673 008150297 09/02/2023 kalaiselvi kalaiselvi 2916013WL099509 00177 IOBA0000996 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 TN2916013_090223APB_FTO_1530764 2916013000NRG23090220233132217 008150297 09/02/2023 Saroja Saroja 2916013WL099520 00468 UBIN0534790 690 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 TN2916013_090223APB_FTO_1530733 2916013000NRG23090220233133473 008150297 09/02/2023 Nallamal Nallamal 2916013WL099535 00468 UBIN0534790 900 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 TN2916013_090223APB_FTO_1530383 2916013000NRG23090220233134109 008150297 09/02/2023 BASEERA BEGUM BASEERA BEGUM 2916013WL099540 00177 IOBA0002088 720 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 TN2916013_090223APB_FTO_1530698 2916013000NRG23090220233138140 008150297 09/02/2023 Pakiyalakshmi Pakiyalakshmi 2916013WL099586 00176 IDIB000T143 780 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 TN2916013_090223APB_FTO_1530800 2916013000NRG23090220233138293 008150297 09/02/2023 Chinnakkal Chinnakkal 2916013WL099589 00177 IOBA0002708 220 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 TN2916013_090223APB_FTO_1531230 2916013000NRG23090220233139403 008150297 09/02/2023 R.Selvarani R.Selvarani 2916013WL099607 00227 KVBL0001228 1000 20/02/2023 Account closed
799 TN2916013_090223APB_FTO_1531212 2916013000NRG23090220233140703 008150297 09/02/2023 Cithra Cithra 2916013WL099629 00078 CNRB0001224 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 TN2916013_090223APB_FTO_1531212 2916013000NRG23090220233140722 008150297 09/02/2023 Susila Susila 2916013WL099629 00078 CNRB0000964 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 TN2916013_090223APB_FTO_1531900 2916013000NRG23090220233143021 008150297 09/02/2023 Manimehalai Manimehalai 2916013WL099669 00176 IDIB000T143 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 TN2916013_090223APB_FTO_1531933 2916013000NRG23090220233145078 008150297 09/02/2023 prema prema 2916013WL099726 00415 SBIN0000765 660 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 TN2916013_090223APB_FTO_1531972 2916013000NRG23090220233145165 008150297 09/02/2023 Pahtmavathi Pahtmavathi 2916013WL099728 00078 CNRB0001224 920 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 TN2916013_090223APB_FTO_1531972 2916013000NRG23090220233145195 008150297 09/02/2023 Suguna Suguna 2916013WL099728 00078 CNRB0001224 1150 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 TN2916013_090223APB_FTO_1532940 2916013000NRG23090220233147150 012059743 09/02/2023 Manjula Manjula 2916013WL099780 00468 UBIN0534790 888 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 TN2916013_090223APB_FTO_1532958 2916013000NRG23090220233147359 012059743 09/02/2023 Vembu Vembu 2916013WL099783 00415 SBIN0000765 1150 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 TN2916013_090223APB_FTO_1532958 2916013000NRG23090220233147402 012059743 09/02/2023 Vasanthi Vasanthi 2916013WL099783 00415 SBIN0000765 690 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 TN2916013_090223APB_FTO_1533009 2916013000NRG23090220233148097 012059743 09/02/2023 kamaladevi kamaladevi 2916013WL099792 00415 SBIN0000765 440 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 TN2916013_090223APB_FTO_1532968 2916013000NRG23090220233149080 012059743 09/02/2023 Tamilselvi Tamilselvi 2916013WL099811 00078 CNRB0001224 600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 TN2916013_090223APB_FTO_1532968 2916013000NRG23090220233149088 012059743 09/02/2023 Jothi Jothi 2916013WL099811 00078 CNRB0001224 400 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 TN2916013_090223APB_FTO_1532968 2916013000NRG23090220233149095 012059743 09/02/2023 Santhosam Santhosam 2916013WL099811 00078 CNRB0001224 600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 TN2916013_090223APB_FTO_1532968 2916013000NRG23090220233149184 012059743 09/02/2023 Sellammal Sellammal 2916013WL099811 00078 CNRB0001224 600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 TN2916013_090223APB_FTO_1533043 2916013000NRG23090220233150435 012059743 09/02/2023 Saraoja Saraoja 2916013WL099841 00415 SBIN0000765 630 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 TN2916013_090323APB_FTO_1632574 2916013000NRG23090320233499443 005717215 09/03/2023 Nanasundari Nanasundari 2916013WL105924 00546 CIUB0000201 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 TN2916013_090323APB_FTO_1632567 2916013000NRG23090320233499550 005717215 09/03/2023 TAMILSELVI TAMILSELVI 2916013WL105926 00415 SBIN0000765 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 TN2916013_090323APB_FTO_1632561 2916013000NRG23090320233499618 005717215 09/03/2023 Patma Patma 2916013WL105927 00177 IOBA0000996 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 TN2916013_090323APB_FTO_1632561 2916013000NRG23090320233499674 005717215 09/03/2023 Periyammal Periyammal 2916013WL105927 00415 SBIN0000765 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 TN2916013_090323APB_FTO_1632551 2916013000NRG23090320233499744 005717215 09/03/2023 Selvarani.S Selvarani.S 2916013WL105928 00415 SBIN0000765 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 TN2916013_090323APB_FTO_1632482 2916013000NRG23090320233500075 005717215 09/03/2023 Rajammal Rajammal 2916013WL105931 00078 CNRB0001224 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 TN2916013_090323APB_FTO_1632482 2916013000NRG23090320233500111 005717215 09/03/2023 Nagamani Nagamani 2916013WL105931 00078 CNRB0001224 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 TN2916013_090323APB_FTO_1632479 2916013000NRG23090320233500186 005717215 09/03/2023 Sivalingam Sivalingam 2916013WL105932 00177 IOBA0000996 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 TN2916013_090323APB_FTO_1632473 2916013000NRG23090320233500223 005717215 09/03/2023 Dhanalakshmi Dhanalakshmi 2916013WL105933 00078 CNRB0001224 560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 TN2916013_090323APB_FTO_1632473 2916013000NRG23090320233500236 005717215 09/03/2023 Vasantha Vasantha 2916013WL105933 00078 CNRB0001224 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 TN2916013_090323APB_FTO_1632473 2916013000NRG23090320233500239 005717215 09/03/2023 dhanam dhanam 2916013WL105933 00078 CNRB0001224 280 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 TN2916013_090323APB_FTO_1632473 2916013000NRG23090320233500256 005717215 09/03/2023 Kathan Kathan 2916013WL105933 00078 CNRB0001224 280 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 TN2916013_090323APB_FTO_1632473 2916013000NRG23090320233500260 005717215 09/03/2023 Suguna Suguna 2916013WL105933 00078 CNRB0001224 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 TN2916013_090323APB_FTO_1632473 2916013000NRG23090320233500263 005717215 09/03/2023 MANIMEGALAI MANIMEGALAI 2916013WL105933 00078 CNRB0001224 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 TN2916013_090323APB_FTO_1632469 2916013000NRG23090320233500280 005717215 09/03/2023 Jothi Jothi 2916013WL105934 00078 CNRB0001224 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 TN2916013_090323APB_FTO_1632469 2916013000NRG23090320233500299 005717215 09/03/2023 Periyasamy Periyasamy 2916013WL105934 00078 CNRB0001224 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 TN2916013_090323APB_FTO_1632469 2916013000NRG23090320233500311 005717215 09/03/2023 Sivabakkiyam Sivabakkiyam 2916013WL105934 00078 CNRB0001224 1120 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 TN2916013_090323APB_FTO_1632469 2916013000NRG23090320233500330 005717215 09/03/2023 Parameshwari Parameshwari 2916013WL105934 00078 CNRB0001224 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 TN2916013_090323APB_FTO_1632469 2916013000NRG23090320233500374 005717215 09/03/2023 THANALAKSHMI THANALAKSHMI 2916013WL105934 00078 CNRB0001224 280 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 TN2916013_090323APB_FTO_1632469 2916013000NRG23090320233500375 005717215 09/03/2023 SAROJA SAROJA 2916013WL105934 00078 CNRB0001224 280 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 TN2916013_090323APB_FTO_1632469 2916013000NRG23090320233500396 005717215 09/03/2023 Seethalexmi Seethalexmi 2916013WL105934 00078 CNRB0001224 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 TN2916013_090323APB_FTO_1632327 2916013000NRG23090320233501865 005717215 09/03/2023 Santhi Santhi 2916013WL105949 00468 UBIN0534790 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 TN2916013_090323APB_FTO_1632231 2916013000NRG23090320233502387 005717215 09/03/2023 Cithra Cithra 2916013WL105955 00177 IOBA0000996 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 TN2916013_090323APB_FTO_1635520 2916013000NRG23090320233522312 005717215 09/03/2023 Murugesan Murugesan 2916013WL106276 00177 IOBA0002088 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 TN2916013_090323APB_FTO_1635520 2916013000NRG23090320233522329 005717215 09/03/2023 Alagammal Alagammal 2916013WL106276 00177 IOBA0002088 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 TN2916013_090323APB_FTO_1635507 2916013000NRG23090320233522460 005717215 09/03/2023 Chandra Chandra 2916013WL106278 00177 IOBA0002088 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 TN2916013_090622APB_FTO_301704 2916013000NRG23090620220345380 014636918 09/06/2022 Santhiramathi Santhiramathi 2916013WL016774 00415 SBIN0000765 950 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 TN2916013_090622APB_FTO_301704 2916013000NRG23090620220345403 014636918 09/06/2022 D.Jeyamani D.Jeyamani 2916013WL016774 00415 SBIN0000765 950 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 TN2916013_090622APB_FTO_301709 2916013000NRG23090620220345628 014636918 09/06/2022 Tamilrasi Tamilrasi 2916013WL016776 00078 CNRB0001224 1260 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 TN2916013_090622APB_FTO_301712 2916013000NRG23090620220345719 014636918 09/06/2022 Murugesan Murugesan 2916013WL016777 00177 IOBA0002708 1200 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 TN2916013_090622APB_FTO_301716 2916013000NRG23090620220345909 014636918 09/06/2022 SUNDARAM SUNDARAM 2916013WL016780 00415 SBIN0000765 540 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 TN2916013_090622APB_FTO_301718 2916013000NRG23090620220346010 014636918 09/06/2022 muthaiah muthaiah 2916013WL016781 00177 IOBA0000996 615 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 TN2916013_090622APB_FTO_301861 2916013000NRG23090620220346789 014636918 09/06/2022 Chandra Chandra 2916013WL016789 00177 IOBA0002088 1100 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 TN2916013_090622APB_FTO_301859 2916013000NRG23090620220346954 014636918 09/06/2022 Malarkodi Malarkodi 2916013WL016790 00177 IOBA0002088 1100 16/06/2022 KYC Documents Pending
848 TN2916013_090622APB_FTO_301852 2916013000NRG23090620220347202 014636918 09/06/2022 Palaniyammal Palaniyammal 2916013WL016792 00177 IOBA0002088 1200 16/06/2022 Participant not mapped to the product
849 TN2916013_090622APB_FTO_301826 2916013000NRG23090620220348039 014636918 09/06/2022 Chithravalli Chithravalli 2916013WL016842 00468 UBIN0534790 591 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 TN2916013_090622APB_FTO_301847 2916013000NRG23090620220348600 014636918 09/06/2022 Sathiya Sathiya 2916013WL016847 00177 IOBA0002088 900 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 TN2916013_090622APB_FTO_301847 2916013000NRG23090620220348709 014636918 09/06/2022 P.Rajalakshmi P.Rajalakshmi 2916013WL016847 00177 IOBA0002088 450 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 TN2916013_090622FTO_302317 2916013000NRG23090620220351001 014636852 09/06/2022 LATHA LATHA 2916013WL016899 00176 IDIB000T143 1500 16/06/2022 No Such Account
853 TN2916013_130123FTO_1435979 2916013000NRG22100120234086988 037291334 13/01/2023 radha radha 2916013WL0082072 00078 CNRB0001214 1392 04/02/2023 No Such Account
854 TN2916013_130123FTO_1435979 2916013000NRG22100120234086989 037291334 13/01/2023 Murugesan Murugesan 2916013WL0082072 00078 CNRB0001224 230 04/02/2023 A/c Blocked or Frozen
855 TN2916013_130123FTO_1435979 2916013000NRG22100120234086990 037291334 13/01/2023 Murugesan Murugesan 2916013WL0082072 00078 CNRB0001224 460 04/02/2023 A/c Blocked or Frozen
856 TN2916013_130422FTO_73166 2916013000NRG22130420224086142 017520779 13/04/2022 Vaithilingam Vaithilingam 2916013WL0081799 00177 IOBA0000996 1248 12/05/2022 Account closed
857 TN2916013_130422FTO_73166 2916013000NRG22130420224086143 017520779 13/04/2022 Vaithilingam Vaithilingam 2916013WL0081799 00177 IOBA0000996 1248 12/05/2022 Account closed
858 TN2916013_130422FTO_73166 2916013000NRG22130420224086157 017520779 13/04/2022 Maheshwari Maheshwari 2916013WL0081801 00415 SBIN0000765 1290 12/05/2022 Account closed
859 TN2916013_130422FTO_73166 2916013000NRG22130420224086158 017520779 13/04/2022 Maheshwari Maheshwari 2916013WL0081801 00415 SBIN0000765 1260 12/05/2022 Account closed
860 TN2916013_130422FTO_73166 2916013000NRG22130420224086159 017520779 13/04/2022 Maheshwari Maheshwari 2916013WL0081801 00415 SBIN0000765 1290 12/05/2022 Account closed
861 TN2916013_130422FTO_73166 2916013000NRG22130420224086160 017520779 13/04/2022 Maheshwari Maheshwari 2916013WL0081801 00415 SBIN0000765 1050 12/05/2022 Account closed
862 TN2916013_130422FTO_73166 2916013000NRG22130420224086203 017520779 13/04/2022 Murugesan Murugesan 2916013WL0081819 00078 CNRB0001224 460 14/05/2022 A/c Blocked or Frozen
863 TN2916013_130422FTO_73166 2916013000NRG22130420224086204 017520779 13/04/2022 Murugesan Murugesan 2916013WL0081819 00078 CNRB0001224 230 14/05/2022 A/c Blocked or Frozen
864 TN2916013_130422FTO_73166 2916013000NRG22130420224086317 017520779 13/04/2022 radha radha 2916013WL0081836 00078 CNRB0001224 1392 14/05/2022 No Such Account
865 TN2916013_100323APB_FTO_1637748 2916013000NRG23080320233499379 005717611 10/03/2023 malini malini 2916013WL105923 00078 CNRB0001224 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 TN2916013_090722FTO_511263 2916013000NRG23080720220720333 011326459 09/07/2022 Chithravalli Chithravalli 2916013WL0032691 00468 UBIN0534790 591 15/07/2022 No Such Account
867 TN2916013_090922APB_FTO_847150 2916013000NRG23080920221453750 033431927 09/09/2022 Laxmi Laxmi 2916013WL058911 00078 CNRB0001224 220 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 TN2916013_090922APB_FTO_847102 2916013000NRG23080920221454056 033431927 09/09/2022 Kokila Kokila 2916013WL058913 00078 CNRB0001224 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 TN2916013_090922APB_FTO_847102 2916013000NRG23080920221454060 033431927 09/09/2022 Cithra Cithra 2916013WL058913 00078 CNRB0001224 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 TN2916013_090922APB_FTO_847102 2916013000NRG23080920221454077 033431927 09/09/2022 Susila Susila 2916013WL058913 00078 CNRB0000964 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 TN2916013_091222APB_FTO_1254667 2916013000NRG23081220222440701 011962707 09/12/2022 Vasanthi Vasanthi 2916013WL085095 00415 SBIN0000765 880 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 TN2916013_091222APB_FTO_1254641 2916013000NRG23081220222441804 011962707 09/12/2022 Kokila Kokila 2916013WL085114 00415 SBIN0000765 1000 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 TN2916013_091222APB_FTO_1254641 2916013000NRG23081220222441810 011962707 09/12/2022 kamaladevi kamaladevi 2916013WL085114 00415 SBIN0000765 400 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 TN2916013_091222APB_FTO_1254641 2916013000NRG23081220222441864 011962707 09/12/2022 ANITHA ANITHA 2916013WL085114 00468 UBIN0929930 1000 20/12/2022 Account closed
875 TN2916013_091222APB_FTO_1254676 2916013000NRG23081220222443271 011962707 09/12/2022 Nirmala Nirmala 2916013WL085132 00176 IDIB000T143 1050 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 TN2916013_091222APB_FTO_1254764 2916013000NRG23081220222449900 011962707 09/12/2022 Manivel Manivel 2916013WL085242 00177 IOBA0000996 800 20/12/2022 KYC Documents Pending
877 TN2916013_091222APB_FTO_1254730 2916013000NRG23081220222451185 011962707 09/12/2022 Valiyammal Valiyammal 2916013WL085269 00468 UBIN0534790 1200 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 TN2916013_091222APB_FTO_1254710 2916013000NRG23081220222451673 011962707 09/12/2022 Ramalingam Ramalingam 2916013WL085281 00468 UBIN0534790 1075 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 TN2916013_091222APB_FTO_1254689 2916013000NRG23081220222452477 011962707 09/12/2022 Pushba S Pushba S 2916013WL085291 00177 IOBA0003585 852 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 TN2916013_091222APB_FTO_1254473 2916013000NRG23081220222456439 011962707 09/12/2022 O.Natarajan O.Natarajan 2916013WL085358 00227 KVBL0001228 1500 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 TN2916013_091222APB_FTO_1254055 2916013000NRG23081220222458467 011962707 09/12/2022 Aravayee Aravayee 2916013WL085417 00078 CNRB0001224 1000 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 TN2916013_091222APB_FTO_1254291 2916013000NRG23081220222459475 011962707 09/12/2022 A.Thangamani A.Thangamani 2916013WL085426 00177 IOBA0002088 1200 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 TN2916013_091222APB_FTO_1254030 2916013000NRG23081220222460410 011962707 09/12/2022 Murugesan Murugesan 2916013WL085444 00177 IOBA0002708 1000 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 TN2916013_091222APB_FTO_1254264 2916013000NRG23081220222460736 011962707 09/12/2022 BASEERA BEGUM BASEERA BEGUM 2916013WL085449 00177 IOBA0002088 1000 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 TN2916013_091222APB_FTO_1254233 2916013000NRG23081220222461229 011962707 09/12/2022 Renkanayaki Renkanayaki 2916013WL085456 00546 CIUB0000201 1000 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 TN2916013_091222APB_FTO_1254233 2916013000NRG23081220222461238 011962707 09/12/2022 Seethaiyammal Seethaiyammal 2916013WL085456 00546 CIUB0000201 1200 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 TN2916013_091222APB_FTO_1254134 2916013000NRG23081220222462598 011962707 09/12/2022 Chandra Chandra 2916013WL085474 00177 IOBA0002088 1200 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 TN2916013_091222APB_FTO_1254120 2916013000NRG23081220222462987 011962707 09/12/2022 Saravanan Saravanan 2916013WL085478 00177 IOBA0002088 1200 20/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
889 TN2916013_091222APB_FTO_1254120 2916013000NRG23081220222463093 011962707 09/12/2022 Murugesan Murugesan 2916013WL085478 00177 IOBA0002088 400 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 TN2916013_091222APB_FTO_1254104 2916013000NRG23081220222463174 011962707 09/12/2022 Chandra Chandra 2916013WL085482 00078 CNRB0001224 1000 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 TN2916013_091222FTO_1254075 2916013000NRG23081220222465581 011962826 09/12/2022 Sumathi Sumathi 2916013WL085517 00176 IDIB000T143 1380 20/12/2022 A/c Blocked or Frozen
892 TN2916013_091222APB_FTO_1255335 2916013000NRG23081220222471473 011962707 09/12/2022 Selvi Selvi 2916013WL085714 00415 SBIN0000765 400 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 TN2916013_091222APB_FTO_1255335 2916013000NRG23081220222471475 011962707 09/12/2022 SUNDARAM SUNDARAM 2916013WL085714 00415 SBIN0000765 800 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 TN2916013_091222APB_FTO_1255307 2916013000NRG23081220222471540 011962707 09/12/2022 Chinnayan Chinnayan 2916013WL085715 00415 SBIN0000765 800 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 TN2916013_091222APB_FTO_1255272 2916013000NRG23081220222471813 011962707 09/12/2022 Sundharaj Sundharaj 2916013WL085719 00078 CNRB0001224 1200 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 TN2916013_091222APB_FTO_1255272 2916013000NRG23081220222471941 011962707 09/12/2022 Amaravathi Amaravathi 2916013WL085719 00078 CNRB0001224 1000 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
897 TN2916013_091222APB_FTO_1254885 2916013000NRG23081220222473577 011962707 09/12/2022 SAROJA S SAROJA S 2916013WL085758 00078 CNRB0001224 1428 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 TN2916013_100323APB_FTO_1637664 2916013000NRG23090320233501166 005717611 10/03/2023 Manimehalai Manimehalai 2916013WL105942 00176 IDIB000T143 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 TN2916013_100323APB_FTO_1637664 2916013000NRG23090320233501198 005717611 10/03/2023 Nirmala Nirmala 2916013WL105942 00176 IDIB000T143 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 TN2916013_100323APB_FTO_1637697 2916013000NRG23090320233501442 005717611 10/03/2023 Banumathi Banumathi 2916013WL105944 00437 TMBL0000242 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 TN2916013_100323APB_FTO_1637782 2916013000NRG23090320233539365 005717611 10/03/2023 Tamilselvi Tamilselvi 2916013WL106546 00177 IOBA0002708 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 TN2916013_100323APB_FTO_1637623 2916013000NRG23090320233541683 005717611 10/03/2023 Maheswari Maheswari 2916013WL106577 00227 KVBL0001228 280 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 TN2916013_100323APB_FTO_1637589 2916013000NRG23090320233543041 005717611 10/03/2023 Samboornam Samboornam 2916013WL106610 00227 KVBL0001228 1536 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 TN2916013_100323APB_FTO_1637576 2916013000NRG23090320233543703 005717611 10/03/2023 O.Natarajan O.Natarajan 2916013WL106638 00227 KVBL0001228 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 TN2916013_100323APB_FTO_1637767 2916013000NRG23090320233543835 005717611 10/03/2023 Gomathi Gomathi 2916013WL106650 00468 UBIN0534790 1120 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 TN2916013_100323APB_FTO_1637767 2916013000NRG23090320233543840 005717611 10/03/2023 Annadurai Annadurai 2916013WL106650 00468 UBIN0534790 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 TN2916013_100323APB_FTO_1637767 2916013000NRG23090320233543886 005717611 10/03/2023 Logumathi B Logumathi B 2916013WL106650 00468 UBIN0534790 1120 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 TN2916013_100323APB_FTO_1637958 2916013000NRG23090320233545061 005717611 10/03/2023 SATHYA SATHYA 2916013WL106663 00177 IOBA0000996 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 TN2916013_100323APB_FTO_1637958 2916013000NRG23090320233545179 005717611 10/03/2023 kalaiselvi kalaiselvi 2916013WL106663 00177 IOBA0000996 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 TN2916013_100323APB_FTO_1637939 2916013000NRG23090320233545212 005717611 10/03/2023 Sivakumar Sivakumar 2916013WL106665 00177 IOBA0000996 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 TN2916013_100323APB_FTO_1637939 2916013000NRG23090320233545213 005717611 10/03/2023 Sakthivel Sakthivel 2916013WL106665 00177 IOBA0000996 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 TN2916013_100323APB_FTO_1637525 2916013000NRG23090320233545565 005717611 10/03/2023 Vennila Vennila 2916013WL106669 00078 CNRB0001224 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 TN2916013_100323APB_FTO_1637525 2916013000NRG23090320233545579 005717611 10/03/2023 Nallayee Nallayee 2916013WL106669 00078 CNRB0001224 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 TN2916013_100323APB_FTO_1637903 2916013000NRG23090320233545694 005717611 10/03/2023 Kavitha Kavitha 2916013WL106670 00177 IOBA0002088 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 TN2916013_100323APB_FTO_1637903 2916013000NRG23090320233545711 005717611 10/03/2023 Saraoja Saraoja 2916013WL106670 00415 SBIN0000765 560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 TN2916013_100323APB_FTO_1637886 2916013000NRG23090320233545889 005717611 10/03/2023 Saravanan Saravanan 2916013WL106671 00415 SBIN0000765 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 TN2916013_100323APB_FTO_1637844 2916013000NRG23090320233546430 005717611 10/03/2023 Saroja Saroja 2916013WL106677 00468 UBIN0534790 560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 TN2916013_100323APB_FTO_1637794 2916013000NRG23090320233547064 005717611 10/03/2023 Mallika Mallika 2916013WL106683 00468 UBIN0534790 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 TN2916013_100323APB_FTO_1637829 2916013000NRG23090320233547886 005717611 10/03/2023 JOTHIMANI JOTHIMANI 2916013WL106688 00468 UBIN0534790 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 TN2916013_100323APB_FTO_1637808 2916013000NRG23090320233548068 005717611 10/03/2023 Sundharaj Sundharaj 2916013WL106689 00078 CNRB0001224 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 TN2916013_090622FTO_302446 2916013000NRG23090620220351103 014636852 09/06/2022 R.Selvarani R.Selvarani 2916013WL0016901 00177 IOBA0002708 1320 16/06/2022 No Such Account
922 TN2916013_090622FTO_302537 2916013000NRG23090620220351488 014636852 09/06/2022 LATHA LATHA 2916013WL0016925 00176 IDIB000T143 1250 16/06/2022 No Such Account
923 TN2916013_090922APB_FTO_847740 2916013000NRG23090920221459065 033431927 09/09/2022 Selvamani Selvamani 2916013WL059054 00546 CIUB0000201 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 TN2916013_090922APB_FTO_847480 2916013000NRG23090920221459847 033431927 09/09/2022 Vasanthi Vasanthi 2916013WL059071 00415 SBIN0000765 630 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 TN2916013_090922APB_FTO_847438 2916013000NRG23090920221460583 033431927 09/09/2022 Periyammal Periyammal 2916013WL059084 00415 SBIN0000765 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 TN2916013_090922APB_FTO_847426 2916013000NRG23090920221461107 033431927 09/09/2022 Nirmala Nirmala 2916013WL059089 00176 IDIB000T143 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 TN2916013_091222APB_FTO_1255518 2916013000NRG23091220222487673 011962707 09/12/2022 Saroja Saroja 2916013WL086087 00468 UBIN0534790 1150 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 TN2916013_100323APB_FTO_1637471 2916013000NRG23100320233551271 005717611 10/03/2023 Danam Danam 2916013WL106736 00078 CNRB0001224 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 TN2916013_100323APB_FTO_1637471 2916013000NRG23100320233551276 005717611 10/03/2023 Jayanthi Jayanthi 2916013WL106736 00078 CNRB0001224 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 TN2916013_100323APB_FTO_1637407 2916013000NRG23100320233557016 005717611 10/03/2023 Sanmugavadivu Sanmugavadivu 2916013WL106824 00078 CNRB0001224 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 TN2916013_100323APB_FTO_1637459 2916013000NRG23100320233561104 005717611 10/03/2023 kalaiselvi kalaiselvi 2916013WL106883 00177 IOBA0000996 1120 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 TN2916013_100323APB_FTO_1638652 2916013000NRG23100320233573743 005717611 10/03/2023 Prabavathy Prabavathy 2916013WL107071 00168 ICIC0003965 1120 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 TN2916013_100323APB_FTO_1638632 2916013000NRG23100320233575114 005717611 10/03/2023 Yasotha Yasotha 2916013WL107086 00546 CIUB0000201 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 TN2916013_100323APB_FTO_1638577 2916013000NRG23100320233575726 005717611 10/03/2023 Vasuki Vasuki 2916013WL107098 00177 IOBA0002088 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 TN2916013_100323APB_FTO_1638577 2916013000NRG23100320233575834 005717611 10/03/2023 Ganesan Ganesan 2916013WL107098 00177 IOBA0002088 1124 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 TN2916013_100323APB_FTO_1638561 2916013000NRG23100320233576667 005717611 10/03/2023 BASEERA BEGUM BASEERA BEGUM 2916013WL107110 00177 IOBA0002088 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 TN2916013_100323APB_FTO_1638538 2916013000NRG23100320233577877 005717611 10/03/2023 T.Chandrasekaran T.Chandrasekaran 2916013WL107125 00177 IOBA0002088 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 TN2916013_100323APB_FTO_1638705 2916013000NRG23100320233578968 005717611 10/03/2023 MALATHI MALATHI 2916013WL107139 00227 KVBL0001228 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 TN2916013_100323APB_FTO_1638510 2916013000NRG23100320233579451 005717611 10/03/2023 Illavarasi Illavarasi 2916013WL107149 00177 IOBA0002088 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 TN2916013_100323APB_FTO_1638510 2916013000NRG23100320233579518 005717611 10/03/2023 Ramaraj Ramaraj 2916013WL107149 00177 IOBA0002088 1120 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 TN2916013_110323APB_FTO_1640966 2916013000NRG23100320233582435 005717880 11/03/2023 Valiyammal Valiyammal 2916013WL107195 00468 UBIN0534790 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 TN2916013_110323APB_FTO_1640961 2916013000NRG23100320233582693 005717880 11/03/2023 Sowntharya Sowntharya 2916013WL107204 00468 UBIN0534790 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 TN2916013_110323APB_FTO_1640959 2916013000NRG23100320233582800 005717880 11/03/2023 vijaya vijaya 2916013WL107207 00468 UBIN0534790 1110 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 TN2916013_101122APB_FTO_1128506 2916013000NRG23101120222119433 014668345 10/11/2022 Sellapappu Sellapappu 2916013WL077301 00468 UBIN0534790 1380 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 TN2916013_101122APB_FTO_1128565 2916013000NRG23101120222119524 014668345 10/11/2022 Krishnammal Krishnammal 2916013WL077302 00468 UBIN0534790 1380 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 TN2916013_101122APB_FTO_1128521 2916013000NRG23101120222121086 014668345 10/11/2022 Chithravalli Chithravalli 2916013WL077320 00078 CNRB0001224 1512 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 TN2916013_101122APB_FTO_1130605 2916013000NRG23101120222135249 023569424 10/11/2022 Thangammal Thangammal 2916013WL077698 00415 SBIN0000765 1392 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 TN2916013_101122APB_FTO_1130605 2916013000NRG23101120222135310 023569424 10/11/2022 Chinnammal Chinnammal 2916013WL077698 00415 SBIN0000765 1392 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 TN2916013_101122APB_FTO_1131704 2916013000NRG23101120222139343 023569424 10/11/2022 Nallamal Nallamal 2916013WL077783 00468 UBIN0534790 1350 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 TN2916013_101122APB_FTO_1131557 2916013000NRG23101120222139872 023569424 10/11/2022 O.Natarajan O.Natarajan 2916013WL077789 00227 KVBL0001228 420 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 TN2916013_101122APB_FTO_1131541 2916013000NRG23101120222140205 023569424 10/11/2022 Komathi Komathi 2916013WL077791 00227 KVBL0001228 900 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 TN2916013_101122APB_FTO_1131692 2916013000NRG23101120222141059 023569424 10/11/2022 Murugesan Murugesan 2916013WL077813 00177 IOBA0002708 1260 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 TN2916013_101122APB_FTO_1131508 2916013000NRG23101120222144113 023569424 10/11/2022 Chandra Chandra 2916013WL077856 00177 IOBA0002088 1200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 TN2916013_101122APB_FTO_1131508 2916013000NRG23101120222144182 023569424 10/11/2022 Alagammal Alagammal 2916013WL077856 00177 IOBA0002088 1200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 TN2916013_101122APB_FTO_1131672 2916013000NRG23101120222144313 023569424 10/11/2022 D.Jeyamani D.Jeyamani 2916013WL077861 00415 SBIN0000765 1140 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 TN2916013_101122APB_FTO_1131497 2916013000NRG23101120222145892 023569424 10/11/2022 Chandra Chandra 2916013WL077901 00177 IOBA0002088 1200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 TN2916013_101122APB_FTO_1131653 2916013000NRG23101120222146770 023569424 10/11/2022 Kokila Kokila 2916013WL077917 00415 SBIN0000765 1000 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 TN2916013_101122APB_FTO_1131653 2916013000NRG23101120222146776 023569424 10/11/2022 kamaladevi kamaladevi 2916013WL077917 00415 SBIN0000765 800 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 TN2916013_101122APB_FTO_1131653 2916013000NRG23101120222146781 023569424 10/11/2022 Periyammal Periyammal 2916013WL077917 00415 SBIN0000765 1000 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 TN2916013_101122APB_FTO_1131465 2916013000NRG23101120222147273 023569424 10/11/2022 Kokila Kokila 2916013WL077921 00078 CNRB0001224 1200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 TN2916013_101122APB_FTO_1131465 2916013000NRG23101120222147275 023569424 10/11/2022 Cithra Cithra 2916013WL077921 00078 CNRB0001224 1000 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 TN2916013_101122APB_FTO_1131465 2916013000NRG23101120222147288 023569424 10/11/2022 Susila Susila 2916013WL077921 00078 CNRB0000964 1200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 TN2916013_101122APB_FTO_1131611 2916013000NRG23101120222156153 023569424 10/11/2022 Laxmi Laxmi 2916013WL078123 00078 CNRB0001224 200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 TN2916013_101122APB_FTO_1131762 2916013000NRG23101120222157197 023569424 10/11/2022 Rani Rani 2916013WL078144 00078 CNRB0001224 1320 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 TN2916013_101122APB_FTO_1131744 2916013000NRG23101120222159485 023569424 10/11/2022 Ramalingam Ramalingam 2916013WL078190 00468 UBIN0534790 1190 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 TN2916013_101122APB_FTO_1131739 2916013000NRG23101120222159869 023569424 10/11/2022 Pushba S Pushba S 2916013WL078192 00177 IOBA0003585 952 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 TN2916013_101122APB_FTO_1131726 2916013000NRG23101120222160106 023569424 10/11/2022 Saraoja Saraoja 2916013WL078195 00415 SBIN0000765 480 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 TN2916013_101122APB_FTO_1131796 2916013000NRG23101120222160238 023569424 10/11/2022 kalaiselvi kalaiselvi 2916013WL078196 00177 IOBA0000996 1000 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 TN2916013_101122APB_FTO_1131790 2916013000NRG23101120222160343 023569424 10/11/2022 muthaiah muthaiah 2916013WL078198 00177 IOBA0000996 400 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 TN2916013_101122APB_FTO_1131892 2916013000NRG23101120222160886 023569424 10/11/2022 SAROJA S SAROJA S 2916013WL078204 00078 CNRB0001224 1362 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 TN2916013_120123APB_FTO_1429358 2916013000NRG23110120232866721 037295842 12/01/2023 Santhi Santhi 2916013WL093763 00468 UBIN0534790 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 TN2916013_110822APB_FTO_709692 2916013000NRG23110820221071447 013156700 11/08/2022 Saroja Saroja 2916013WL046828 00468 UBIN0534790 920 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 TN2916013_110822APB_FTO_709581 2916013000NRG23110820221072182 013156700 11/08/2022 SELVI SELVI 2916013WL046854 00468 UBIN0534790 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 TN2916013_110822APB_FTO_709586 2916013000NRG23110820221072433 013156618 11/08/2022 Kavitha Kavitha 2916013WL046858 00468 UBIN0534790 1190 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 TN2916013_120822FTO_716538 2916013000NRG23110820221075420 013156761 12/08/2022 Duraisamy Duraisamy 2916013WL0046932 00415 SBIN0000765 1075 25/08/2022 Account closed
976 TN2916013_120822APB_FTO_716510 2916013000NRG23110820221086677 013156700 12/08/2022 Dhanalaxmi Dhanalaxmi 2916013WL047443 00546 CIUB0000201 1250 25/08/2022 Account closed
977 TN2916013_120822APB_FTO_716507 2916013000NRG23110820221087043 013156700 12/08/2022 Santhiramathi Santhiramathi 2916013WL047449 00415 SBIN0000765 1025 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 TN2916013_120822APB_FTO_716507 2916013000NRG23110820221087059 013156700 12/08/2022 D.Jeyamani D.Jeyamani 2916013WL047449 00415 SBIN0000765 1025 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 TN2916013_120822APB_FTO_716501 2916013000NRG23110820221087502 013156700 12/08/2022 Vasanthi Vasanthi 2916013WL047476 00415 SBIN0000765 1100 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 TN2916013_120123APB_FTO_1429283 2916013000NRG23120120232867850 037295842 12/01/2023 Govindhammal Govindhammal 2916013WL093781 00176 IDIB000T143 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 TN2916013_120123APB_FTO_1429400 2916013000NRG23120120232868055 037295842 12/01/2023 Sellapappu Sellapappu 2916013WL093782 00468 UBIN0534790 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 TN2916013_120123APB_FTO_1429265 2916013000NRG23120120232868367 037295842 12/01/2023 Krishnammal Krishnammal 2916013WL093785 00468 UBIN0534790 1284 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 TN2916013_120123APB_FTO_1429638 2916013000NRG23120120232869877 037295842 12/01/2023 Rani Rani 2916013WL093808 00078 CNRB0001224 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 TN2916013_120123APB_FTO_1429623 2916013000NRG23120120232869951 037295842 12/01/2023 sampurnam sampurnam 2916013WL093809 00078 CNRB0001224 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 TN2916013_120123APB_FTO_1430087 2916013000NRG23120120232874473 037295842 12/01/2023 Saraoja Saraoja 2916013WL093898 00415 SBIN0000765 440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 TN2916013_120123APB_FTO_1430024 2916013000NRG23120120232875389 037295842 12/01/2023 Chinnakkal Chinnakkal 2916013WL093911 00177 IOBA0002708 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 TN2916013_120123APB_FTO_1429986 2916013000NRG23120120232875962 037295842 12/01/2023 Sivalingam Sivalingam 2916013WL093928 00177 IOBA0000996 1000 06/02/2023 Account closed
988 TN2916013_120123APB_FTO_1429894 2916013000NRG23120120232876624 037295842 12/01/2023 kalaiselvi kalaiselvi 2916013WL093939 00177 IOBA0000996 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 TN2916013_120123APB_FTO_1429871 2916013000NRG23120120232876667 037295842 12/01/2023 Sivakumar Sivakumar 2916013WL093946 00177 IOBA0000996 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 TN2916013_120123APB_FTO_1429871 2916013000NRG23120120232876668 037295842 12/01/2023 Sakthivel Sakthivel 2916013WL093946 00177 IOBA0000996 1200 06/02/2023 Aadhaar Number not Mapped to Account Number
991 TN2916013_120123APB_FTO_1430967 2916013000NRG23120120232876985 037295842 12/01/2023 Tamilselvi Tamilselvi 2916013WL093959 00078 CNRB0001224 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 TN2916013_120123APB_FTO_1430967 2916013000NRG23120120232877000 037295842 12/01/2023 Santhosam Santhosam 2916013WL093959 00078 CNRB0001224 875 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 TN2916013_120123APB_FTO_1430967 2916013000NRG23120120232877059 037295842 12/01/2023 Sampuranam Sampuranam 2916013WL093959 00078 CNRB0001224 875 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 TN2916013_120123APB_FTO_1430967 2916013000NRG23120120232877124 037295842 12/01/2023 Sellammal Sellammal 2916013WL093959 00078 CNRB0001224 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 TN2916013_120123APB_FTO_1430937 2916013000NRG23120120232881968 037295842 12/01/2023 JOTHIMANI JOTHIMANI 2916013WL094057 00468 UBIN0534790 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 TN2916013_120123APB_FTO_1430853 2916013000NRG23120120232883222 037295842 12/01/2023 Gomathi Gomathi 2916013WL094072 00468 UBIN0534790 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 TN2916013_120123APB_FTO_1430853 2916013000NRG23120120232883289 037295842 12/01/2023 Logumathi B Logumathi B 2916013WL094072 00468 UBIN0534790 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 TN2916013_120123APB_FTO_1430758 2916013000NRG23120120232884617 037295842 12/01/2023 PALANIYANDI PALANIYANDI 2916013WL094083 00227 KVBL0001646 380 06/02/2023 Account closed
999 TN2916013_120123APB_FTO_1430670 2916013000NRG23120120232886859 037295842 12/01/2023 Vembu Vembu 2916013WL094141 00415 SBIN0000765 380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 TN2916013_120123APB_FTO_1430670 2916013000NRG23120120232886879 037295842 12/01/2023 Selvarani.S Selvarani.S 2916013WL094141 00415 SBIN0000765 570 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 TN2916013_120123APB_FTO_1430670 2916013000NRG23120120232886927 037295842 12/01/2023 Vasanthi Vasanthi 2916013WL094141 00415 SBIN0000765 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 TN2916013_120123APB_FTO_1430654 2916013000NRG23120120232887485 037295842 12/01/2023 kamaladevi kamaladevi 2916013WL094149 00415 SBIN0000765 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 TN2916013_120123APB_FTO_1430654 2916013000NRG23120120232887547 037295842 12/01/2023 ANITHA ANITHA 2916013WL094149 00468 UBIN0929930 1320 06/02/2023 Account closed
1004 TN2916013_120123APB_FTO_1432079 2916013000NRG23120120232889290 037295842 12/01/2023 Cithra Cithra 2916013WL094177 00078 CNRB0001224 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 TN2916013_120123APB_FTO_1432079 2916013000NRG23120120232889310 037295842 12/01/2023 Susila Susila 2916013WL094177 00078 CNRB0000964 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 TN2916013_120123APB_FTO_1431767 2916013000NRG23120120232895727 037295842 12/01/2023 Chinnammal Chinnammal 2916013WL094286 00415 SBIN0000765 1410 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 TN2916013_120123APB_FTO_1431733 2916013000NRG23120120232896126 037295842 12/01/2023 Chandra Chandra 2916013WL094290 00177 IOBA0002088 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 TN2916013_120123APB_FTO_1431733 2916013000NRG23120120232896186 037295842 12/01/2023 Alagammal Alagammal 2916013WL094290 00177 IOBA0002088 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 TN2916013_120123APB_FTO_1431694 2916013000NRG23120120232896398 037295842 12/01/2023 Nallamal Nallamal 2916013WL094293 00415 SBIN0000765 840 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 TN2916013_130123APB_FTO_1435970 2916013000NRG23120120232899884 037293709 13/01/2023 Saraswathi Saraswathi 2916013WL094358 00165 IBKL0001733 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 TN2916013_130123APB_FTO_1435972 2916013000NRG23120120232908649 037293709 13/01/2023 Renkanayaki Renkanayaki 2916013WL094566 00546 CIUB0000201 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 TN2916013_130123APB_FTO_1435972 2916013000NRG23120120232908656 037293709 13/01/2023 Seethaiyammal Seethaiyammal 2916013WL094566 00546 CIUB0000201 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 TN2916013_130123APB_FTO_1435974 2916013000NRG23120120232910174 037293709 13/01/2023 BASEERA BEGUM BASEERA BEGUM 2916013WL094590 00177 IOBA0002088 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 TN2916013_130123APB_FTO_1435978 2916013000NRG23120120232911305 037293709 13/01/2023 Ganesan Ganesan 2916013WL094618 00177 IOBA0002088 1686 06/02/2023 Account closed
1015 TN2916013_120522FTO_196601 2916013000NRG23120520220087015 009535717 12/05/2022 NEELAVATHI NEELAVATHI 2916013WL005875 00415 SBIN0000765 1458 21/05/2022 No Such Account
1016 TN2916013_120822FTO_716538 2916013000NRG23120820221089139 013156761 12/08/2022 Pushpam Pushpam 2916013WL0047565 00468 UBIN0534790 1050 25/08/2022 Account closed
1017 TN2916013_120822APB_FTO_716482 2916013000NRG23120820221090526 013156700 12/08/2022 Yasotha Yasotha 2916013WL047622 00546 CIUB0000201 850 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 TN2916013_120822APB_FTO_716482 2916013000NRG23120820221090553 013156700 12/08/2022 Anitha Anitha 2916013WL047622 00546 CIUB0000201 850 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 TN2916013_120822APB_FTO_716468 2916013000NRG23120820221091106 013156700 12/08/2022 Jayanthi Jayanthi 2916013WL047655 00078 CNRB0001224 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 TN2916013_120822APB_FTO_716468 2916013000NRG23120820221091122 013156700 12/08/2022 Rani Rani 2916013WL047655 00078 CNRB0001224 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 TN2916013_120822APB_FTO_716483 2916013000NRG23120820221116123 013156700 12/08/2022 Sathiya Sathiya 2916013WL048101 00177 IOBA0002088 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 TN2916013_120822APB_FTO_716483 2916013000NRG23120820221116224 013156700 12/08/2022 P.Rajalakshmi P.Rajalakshmi 2916013WL048101 00177 IOBA0002088 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 TN2916013_130822APB_FTO_717955 2916013000NRG23120820221131690 013156700 13/08/2022 Saravanan Saravanan 2916013WL048424 00415 SBIN0000765 1405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 TN2916013_130522FTO_199651 2916013000NRG23130520220101918 009535717 13/05/2022 LATHA LATHA 2916013WL006794 00176 IDIB000T143 1040 21/05/2022 No Such Account
1025 TN2916013_130822APB_FTO_718081 2916013000NRG23130820221135558 013156700 13/08/2022 Suguna Suguna 2916013WL048579 00078 CNRB0001224 480 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 TN2916013_130822APB_FTO_718089 2916013000NRG23130820221136437 013156700 13/08/2022 Komathi Komathi 2916013WL048606 00227 KVBL0001228 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 TN2916013_130822APB_FTO_717983 2916013000NRG23130820221137659 013156700 13/08/2022 Murugesan Murugesan 2916013WL048642 00177 IOBA0002708 1100 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 TN2916013_130822APB_FTO_717934 2916013000NRG23130820221138838 013156700 13/08/2022 Jothi Jothi 2916013WL048675 00078 CNRB0001224 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 TN2916013_130822APB_FTO_717934 2916013000NRG23130820221138946 013156700 13/08/2022 Tamilrasi Tamilrasi 2916013WL048675 00078 CNRB0001224 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 TN2916013_160323FTO_1654850 2916013000NRG23110320233590384 025730086 16/03/2023 Rani Rani 2916013WL0107406 00227 KVBL0001228 1680 31/03/2023 Account closed
1031 TN2916013_160323FTO_1654840 2916013000NRG23110320233590385 025730086 16/03/2023 Indirani Indirani 2916013WL0107406 00227 KVBL0001228 460 31/03/2023 Account closed
1032 TN2916013_160323FTO_1654840 2916013000NRG23110320233590386 025730086 16/03/2023 Indirani Indirani 2916013WL0107406 00227 KVBL0001228 800 31/03/2023 Account closed
1033 TN2916013_160323FTO_1654840 2916013000NRG23110320233590532 025730086 16/03/2023 Nagamani Nagamani 2916013WL0107412 00078 CNRB0001224 1025 31/03/2023 Account closed
1034 TN2916013_160323FTO_1654840 2916013000NRG23110320233590533 025730086 16/03/2023 Nagamani Nagamani 2916013WL0107412 00078 CNRB0001224 1368 31/03/2023 Account closed
1035 TN2916013_160323FTO_1654840 2916013000NRG23110320233590722 025730086 16/03/2023 Prabavathy Prabavathy 2916013WL0107425 00168 ICIC0003965 600 31/03/2023 Account reached maximum Debit/Credit limit set on account by Bank
1036 TN2916013_160323FTO_1654840 2916013000NRG23110320233590723 025730086 16/03/2023 Prabavathy Prabavathy 2916013WL0107425 00168 ICIC0003965 1200 31/03/2023 Account reached maximum Debit/Credit limit set on account by Bank
1037 TN2916013_160323FTO_1654840 2916013000NRG23110320233590745 025730086 16/03/2023 Kathan Kathan 2916013WL0107426 00078 CNRB0001224 1500 31/03/2023 Account closed
1038 TN2916013_160323FTO_1654840 2916013000NRG23110320233590746 025730086 16/03/2023 Kathan Kathan 2916013WL0107426 00078 CNRB0001224 1200 31/03/2023 Account closed
1039 TN2916013_160323FTO_1654840 2916013000NRG23110320233590754 025730086 16/03/2023 Sellammal Sellammal 2916013WL0107426 00078 CNRB0001224 600 31/03/2023 Account closed
1040 TN2916013_160323FTO_1654840 2916013000NRG23110320233590755 025730086 16/03/2023 Sellammal Sellammal 2916013WL0107426 00078 CNRB0001224 600 31/03/2023 Account closed
1041 TN2916013_160323FTO_1654840 2916013000NRG23110320233590756 025730086 16/03/2023 Sellammal Sellammal 2916013WL0107426 00078 CNRB0001224 1050 31/03/2023 Account closed
1042 TN2916013_160323FTO_1654840 2916013000NRG23110320233590757 025730086 16/03/2023 Sellammal Sellammal 2916013WL0107426 00078 CNRB0001224 1200 31/03/2023 Account closed
1043 TN2916013_160323FTO_1654840 2916013000NRG23110320233590760 025730086 16/03/2023 Seethalexmi Seethalexmi 2916013WL0107426 00078 CNRB0001224 600 31/03/2023 Account closed
1044 TN2916013_160323FTO_1654840 2916013000NRG23110320233590761 025730086 16/03/2023 Seethalexmi Seethalexmi 2916013WL0107426 00078 CNRB0001224 800 31/03/2023 Account closed
1045 TN2916013_130822APB_FTO_718471 2916013000NRG23120820221129855 013156700 13/08/2022 Chandra Chandra 2916013WL048396 00177 IOBA0002088 1200 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 TN2916013_130822APB_FTO_718479 2916013000NRG23120820221130282 013156700 13/08/2022 Murugesan Murugesan 2916013WL048399 00177 IOBA0002088 1150 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 TN2916013_130822APB_FTO_718280 2916013000NRG23120820221131370 013156700 13/08/2022 Kokila Kokila 2916013WL048420 00078 CNRB0001224 800 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 TN2916013_130822APB_FTO_718280 2916013000NRG23120820221131377 013156700 13/08/2022 Cithra Cithra 2916013WL048420 00078 CNRB0001224 400 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 TN2916013_130822APB_FTO_718280 2916013000NRG23120820221131397 013156700 13/08/2022 Susila Susila 2916013WL048420 00078 CNRB0000964 800 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 TN2916013_130822APB_FTO_718203 2916013000NRG23120820221132176 013156700 13/08/2022 Thangammal Thangammal 2916013WL048444 00415 SBIN0000765 1200 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 TN2916013_130822APB_FTO_718203 2916013000NRG23120820221132237 013156700 13/08/2022 Chinnammal Chinnammal 2916013WL048444 00415 SBIN0000765 1200 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 TN2916013_130922FTO_864735 2916013000NRG23120920221471720 035857992 13/09/2022 ravichandran ravichandran 2916013WL0059450 00468 UBIN0534790 1225 18/10/2022 Account closed
1053 TN2916013_140223APB_FTO_1546984 2916013000NRG23130220233193620 008081830 14/02/2023 sampurnam sampurnam 2916013WL100698 00078 CNRB0001224 1500 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 TN2916013_140223APB_FTO_1546966 2916013000NRG23130220233195618 008081830 14/02/2023 Rani Rani 2916013WL100722 00078 CNRB0001224 1250 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 TN2916013_140223APB_FTO_1546780 2916013000NRG23130220233205872 008081830 14/02/2023 Cithra Cithra 2916013WL100844 00177 IOBA0000996 1500 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 TN2916013_140223APB_FTO_1546939 2916013000NRG23130220233205933 008081830 14/02/2023 Renkanayaki Renkanayaki 2916013WL100845 00546 CIUB0000201 1500 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 TN2916013_140223APB_FTO_1546917 2916013000NRG23130220233206629 008081830 14/02/2023 Sathiya Sathiya 2916013WL100853 00177 IOBA0002088 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 TN2916013_140223APB_FTO_1546917 2916013000NRG23130220233206712 008081830 14/02/2023 P.Rajalakshmi P.Rajalakshmi 2916013WL100853 00177 IOBA0002088 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 TN2916013_140223APB_FTO_1546902 2916013000NRG23130220233207129 008081830 14/02/2023 Jothi Jothi 2916013WL100858 00078 CNRB0001224 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 TN2916013_140223APB_FTO_1546902 2916013000NRG23130220233207248 008081830 14/02/2023 THANALAKSHMI THANALAKSHMI 2916013WL100858 00078 CNRB0001224 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 TN2916013_140223APB_FTO_1546902 2916013000NRG23130220233207271 008081830 14/02/2023 Seethalexmi Seethalexmi 2916013WL100858 00078 CNRB0001224 800 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 TN2916013_140223APB_FTO_1546740 2916013000NRG23130220233207363 008081830 14/02/2023 Saravanan Saravanan 2916013WL100861 00177 IOBA0002708 1500 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 TN2916013_140223APB_FTO_1546910 2916013000NRG23130220233207618 008081830 14/02/2023 T.Chandrasekaran T.Chandrasekaran 2916013WL100862 00177 IOBA0002088 1200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 TN2916013_140223APB_FTO_1546632 2916013000NRG23130220233208269 008081830 14/02/2023 Nirmala Nirmala 2916013WL100870 00176 IDIB000T143 1200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 TN2916013_140223APB_FTO_1546632 2916013000NRG23130220233208277 008081830 14/02/2023 Revathi Revathi 2916013WL100870 00176 IDIB000T143 400 20/02/2023 Aadhaar Number not Mapped to Account Number
1066 TN2916013_140223APB_FTO_1546852 2916013000NRG23130220233208490 008081830 14/02/2023 Kathan Kathan 2916013WL100873 00078 CNRB0001224 1500 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 TN2916013_140223APB_FTO_1546852 2916013000NRG23130220233208491 008081830 14/02/2023 Aravayee Aravayee 2916013WL100873 00078 CNRB0001224 750 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 TN2916013_140223APB_FTO_1546852 2916013000NRG23130220233208496 008081830 14/02/2023 MANIMEGALAI MANIMEGALAI 2916013WL100873 00078 CNRB0001224 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 TN2916013_140223APB_FTO_1546638 2916013000NRG23130220233208577 008081830 14/02/2023 Govindhammal Govindhammal 2916013WL100875 00176 IDIB000T143 1500 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 TN2916013_140223APB_FTO_1546837 2916013000NRG23130220233208784 008081830 14/02/2023 Saroja Saroja 2916013WL100877 00468 UBIN0534790 1150 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 TN2916013_140223APB_FTO_1546828 2916013000NRG23130220233209067 008081830 14/02/2023 Sowntharya Sowntharya 2916013WL100878 00468 UBIN0534790 1000 20/02/2023 Account closed
1072 TN2916013_140223APB_FTO_1546820 2916013000NRG23130220233209100 008081830 14/02/2023 SAROJA S SAROJA S 2916013WL100879 00078 CNRB0001224 1686 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 TN2916013_140223APB_FTO_1546617 2916013000NRG23130220233209355 008081830 14/02/2023 malini malini 2916013WL100885 00078 CNRB0001224 1686 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 TN2916013_140223APB_FTO_1546604 2916013000NRG23130220233209382 008081830 14/02/2023 Sanmugavadivu Sanmugavadivu 2916013WL100887 00078 CNRB0001224 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 TN2916013_140223APB_FTO_1546491 2916013000NRG23130220233210178 008081830 14/02/2023 Maheswari Maheswari 2916013WL100904 00227 KVBL0001228 1620 20/02/2023 Account closed
1076 TN2916013_140223APB_FTO_1546433 2916013000NRG23130220233210375 008081830 14/02/2023 Chandra Chandra 2916013WL100908 00177 IOBA0002088 800 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 TN2916013_140223APB_FTO_1546422 2916013000NRG23130220233210579 008081830 14/02/2023 Chandra Chandra 2916013WL100909 00177 IOBA0002088 600 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 TN2916013_140223APB_FTO_1546422 2916013000NRG23130220233210637 008081830 14/02/2023 Alagammal Alagammal 2916013WL100909 00177 IOBA0002088 1200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 TN2916013_160323FTO_1654840 2916013000NRG23130320233597415 025730086 16/03/2023 Periyasamy Periyasamy 2916013WL0107589 00078 CNRB0001224 600 31/03/2023 A/c Blocked or Frozen
1080 TN2916013_160323FTO_1654840 2916013000NRG23130320233597734 025730086 16/03/2023 Sumathi Sumathi 2916013WL0107608 00176 IDIB000T143 960 03/04/2023 A/c Blocked or Frozen
1081 TN2916013_160323FTO_1654840 2916013000NRG23130320233597735 025730086 16/03/2023 Sumathi Sumathi 2916013WL0107608 00176 IDIB000T143 675 03/04/2023 A/c Blocked or Frozen
1082 TN2916013_160323FTO_1654840 2916013000NRG23130320233597736 025730086 16/03/2023 Sumathi Sumathi 2916013WL0107608 00176 IDIB000T143 1440 03/04/2023 A/c Blocked or Frozen
1083 TN2916013_160323FTO_1654840 2916013000NRG23130320233597737 025730086 16/03/2023 Sumathi Sumathi 2916013WL0107608 00176 IDIB000T143 920 03/04/2023 A/c Blocked or Frozen
1084 TN2916013_160323FTO_1654840 2916013000NRG23130320233597738 025730086 16/03/2023 Sumathi Sumathi 2916013WL0107608 00176 IDIB000T143 1380 03/04/2023 A/c Blocked or Frozen
1085 TN2916013_140522APB_FTO_201845 2916013000NRG23130520220117293 023844393 14/05/2022 Tamilrasi Tamilrasi 2916013WL007437 00078 CNRB0001224 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 TN2916013_140522APB_FTO_201850 2916013000NRG23130520220117410 023844393 14/05/2022 Sellammal Sellammal 2916013WL007439 00078 CNRB0001224 460 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 TN2916013_140522APB_FTO_201858 2916013000NRG23130520220117798 023844393 14/05/2022 Suguna Suguna 2916013WL007447 00078 CNRB0001224 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 TN2916013_140522APB_FTO_201863 2916013000NRG23130520220118224 023844393 14/05/2022 Santhiramathi Santhiramathi 2916013WL007453 00415 SBIN0000765 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 TN2916013_140522APB_FTO_201863 2916013000NRG23130520220118245 023844393 14/05/2022 D.Jeyamani D.Jeyamani 2916013WL007453 00415 SBIN0000765 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 TN2916013_130822FTO_718034 2916013000NRG23130820221136134 013156761 13/08/2022 Manimaran Manimaran 2916013WL048602 00468 UBIN0534790 1050 25/08/2022 Account closed
1091 TN2916013_130822APB_FTO_718150 2916013000NRG23130820221140564 013156700 13/08/2022 Selvi Selvi 2916013WL048714 00078 CNRB0001224 1050 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 TN2916013_130822FTO_718145 2916013000NRG23130820221140584 013156761 13/08/2022 Rani Rani 2916013WL048714 00078 CNRB0001224 630 25/08/2022 A/c Blocked or Frozen
1093 TN2916013_130822APB_FTO_718922 2916013000NRG23130820221148774 013156700 13/08/2022 Saraoja Saraoja 2916013WL048890 00415 SBIN0000765 840 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 TN2916013_130822APB_FTO_718922 2916013000NRG23130820221148799 013156700 13/08/2022 M Saraswathi M Saraswathi 2916013WL048890 00415 SBIN0000765 630 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 TN2916013_130822APB_FTO_718899 2916013000NRG23130820221149060 013156700 13/08/2022 Palaniyammal Palaniyammal 2916013WL048917 00177 IOBA0002088 575 25/08/2022 Participant not mapped to the product
1096 TN2916013_130922FTO_864735 2916013000NRG23130920221472168 035857992 13/09/2022 Gnanakumar Gnanakumar 2916013WL0059592 00546 CIUB0000201 800 18/10/2022 No Such Account
1097 TN2916013_140223APB_FTO_1547040 2916013000NRG23140220233210745 008081830 14/02/2023 O.Natarajan O.Natarajan 2916013WL100910 00227 KVBL0001228 1250 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 TN2916013_140223APB_FTO_1547031 2916013000NRG23140220233210855 008081830 14/02/2023 Saraswathi Saraswathi 2916013WL100911 00165 IBKL0001733 920 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 TN2916013_140223APB_FTO_1547166 2916013000NRG23140220233211606 008081830 14/02/2023 Selvi Selvi 2916013WL100918 00415 SBIN0000765 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 TN2916013_140223APB_FTO_1547147 2916013000NRG23140220233211913 008081830 14/02/2023 Saravanan Saravanan 2916013WL100922 00415 SBIN0000765 1686 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 TN2916013_140223APB_FTO_1547129 2916013000NRG23140220233212674 008081830 14/02/2023 Vasanthi Vasanthi 2916013WL100932 00415 SBIN0000765 1265 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 TN2916013_140223APB_FTO_1548316 2916013000NRG23140220233218095 008081830 14/02/2023 Gomathi Gomathi 2916013WL101003 00468 UBIN0534790 1200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 TN2916013_140223APB_FTO_1548316 2916013000NRG23140220233218156 008081830 14/02/2023 Logumathi B Logumathi B 2916013WL101003 00468 UBIN0534790 1200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 TN2916013_140223APB_FTO_1548270 2916013000NRG23140220233221238 008081830 14/02/2023 Logeswari Logeswari 2916013WL101038 00078 CNRB0001224 912 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 TN2916013_140223APB_FTO_1548270 2916013000NRG23140220233221281 008081830 14/02/2023 Nagamani Nagamani 2916013WL101038 00078 CNRB0001224 1368 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 TN2916013_140522APB_FTO_201917 2916013000NRG23140520220121487 023844393 14/05/2022 Palaniyammal Palaniyammal 2916013WL007600 00177 IOBA0002088 1020 23/06/2022 Participant not mapped to the product
1107 TN2916013_140522APB_FTO_201921 2916013000NRG23140520220121911 023844393 14/05/2022 Sathiya Sathiya 2916013WL007603 00177 IOBA0002088 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 TN2916013_140522APB_FTO_201921 2916013000NRG23140520220122000 023844393 14/05/2022 P.Rajalakshmi P.Rajalakshmi 2916013WL007603 00177 IOBA0002088 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 TN2916013_140522APB_FTO_202252 2916013000NRG23140520220122664 023844393 14/05/2022 Selvamani Selvamani 2916013WL007629 00546 CIUB0000201 750 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 TN2916013_140522APB_FTO_202260 2916013000NRG23140520220122863 023844393 14/05/2022 Thangarasu Thangarasu 2916013WL007633 00468 UBIN0534790 1440 23/06/2022 KYC Documents Pending
1111 TN2916013_140522APB_FTO_202277 2916013000NRG23140520220122963 023844393 14/05/2022 Chandra Chandra 2916013WL007636 00078 CNRB0001224 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 TN2916013_140522APB_FTO_202284 2916013000NRG23140520220123257 023844393 14/05/2022 Saroja Saroja 2916013WL007643 00177 IOBA0002708 1250 23/06/2022 KYC Documents Pending
1113 TN2916013_140522APB_FTO_202293 2916013000NRG23140520220123434 023844393 14/05/2022 Jayanthi Jayanthi 2916013WL007650 00078 CNRB0001224 1150 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 TN2916013_140522APB_FTO_202296 2916013000NRG23140520220123532 023844393 14/05/2022 sampurnam sampurnam 2916013WL007651 00078 CNRB0001224 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 TN2916013_140522APB_FTO_202333 2916013000NRG23140520220123895 023844393 14/05/2022 Balakrishnan.S Balakrishnan.S 2916013WL007666 00176 IDIB000T143 900 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 TN2916013_140722APB_FTO_536965 2916013000NRG23140720220738413 014734089 14/07/2022 Chinnammal Chinnammal 2916013WL033837 00415 SBIN0000765 1175 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 TN2916013_140722APB_FTO_536955 2916013000NRG23140720220738874 014734089 14/07/2022 Thangammal Thangammal 2916013WL033851 00415 SBIN0000765 1200 29/07/2022 KYC Documents Pending
1118 TN2916013_150722APB_FTO_539732 2916013000NRG23140720220747088 014734089 15/07/2022 Kavitha Kavitha 2916013WL034123 00468 UBIN0534790 1410 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 TN2916013_150722APB_FTO_539796 2916013000NRG23140720220750754 014734089 15/07/2022 Mallika Mallika 2916013WL034217 00468 UBIN0534790 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 TN2916013_150722APB_FTO_542431 2916013000NRG23140720220751156 014734089 15/07/2022 Govindhammal Govindhammal 2916013WL034235 00176 IDIB000T143 1686 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 TN2916013_150722APB_FTO_540044 2916013000NRG23140720220755407 014734089 15/07/2022 kamaladevi kamaladevi 2916013WL034460 00415 SBIN0000765 1638 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 TN2916013_151022APB_FTO_1017268 2916013000NRG23141020221802286 018043886 15/10/2022 Kokila Kokila 2916013WL069172 00078 CNRB0001224 1000 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 TN2916013_151022APB_FTO_1017268 2916013000NRG23141020221802288 018043886 15/10/2022 Cithra Cithra 2916013WL069172 00078 CNRB0001224 1200 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 TN2916013_151022APB_FTO_1017268 2916013000NRG23141020221802297 018043886 15/10/2022 Susila Susila 2916013WL069172 00078 CNRB0000964 1200 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 TN2916013_151022APB_FTO_1017254 2916013000NRG23141020221802874 018043886 15/10/2022 Kavitha Kavitha 2916013WL069185 00227 KVBL0001228 1380 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 TN2916013_151022APB_FTO_1017254 2916013000NRG23141020221802890 018043886 15/10/2022 R.Selvarani R.Selvarani 2916013WL069185 00227 KVBL0001228 920 04/11/2022 Account closed
1127 TN2916013_151022APB_FTO_1017241 2916013000NRG23141020221803705 018043886 15/10/2022 O.Natarajan O.Natarajan 2916013WL069195 00227 KVBL0001228 690 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 TN2916013_150722APB_FTO_540282 2916013000NRG23150720220756433 014734089 15/07/2022 Vaithilingam Vaithilingam 2916013WL034476 00177 IOBA0000996 1230 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 TN2916013_150722APB_FTO_540221 2916013000NRG23150720220756860 014734089 15/07/2022 Suguna Suguna 2916013WL034480 00078 CNRB0001224 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 TN2916013_150722APB_FTO_540158 2916013000NRG23150720220757367 014734089 15/07/2022 M Saraswathi M Saraswathi 2916013WL034483 00415 SBIN0000765 1290 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 TN2916013_150722APB_FTO_540124 2916013000NRG23150720220757745 014734089 15/07/2022 Vasanthi Vasanthi 2916013WL034487 00415 SBIN0000765 1100 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 TN2916013_150722APB_FTO_540107 2916013000NRG23150720220758010 014734089 15/07/2022 Santhiramathi Santhiramathi 2916013WL034489 00415 SBIN0000765 1050 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 TN2916013_150722APB_FTO_540107 2916013000NRG23150720220758031 014734089 15/07/2022 D.Jeyamani D.Jeyamani 2916013WL034489 00415 SBIN0000765 1050 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 TN2916013_150722APB_FTO_540107 2916013000NRG23150720220758092 014734089 15/07/2022 BAKKIAM BAKKIAM 2916013WL034489 00415 SBIN0000765 1050 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 TN2916013_150722APB_FTO_541214 2916013000NRG23150720220759969 014734089 15/07/2022 Murugesan Murugesan 2916013WL034525 00177 IOBA0002088 1000 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 TN2916013_150722APB_FTO_540942 2916013000NRG23150720220760374 014734089 15/07/2022 Rajendran Rajendran 2916013WL034531 00546 CIUB0000201 1050 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 TN2916013_150722APB_FTO_540841 2916013000NRG23150720220760465 014734089 15/07/2022 Renkanayaki Renkanayaki 2916013WL034532 00546 CIUB0000201 630 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 TN2916013_150722APB_FTO_540841 2916013000NRG23150720220760472 014734089 15/07/2022 Seethaiyammal Seethaiyammal 2916013WL034532 00546 CIUB0000201 1050 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 TN2916013_150722APB_FTO_540823 2916013000NRG23150720220760563 014734089 15/07/2022 Vairamani Vairamani 2916013WL034534 00177 IOBA0000996 1050 29/07/2022 KYC Documents Pending
1140 TN2916013_150722APB_FTO_540823 2916013000NRG23150720220760588 014734089 15/07/2022 Latha Latha 2916013WL034534 00177 IOBA0000996 1050 29/07/2022 KYC Documents Pending
1141 TN2916013_150722APB_FTO_540738 2916013000NRG23150720220760934 014734089 15/07/2022 Kavitha Kavitha 2916013WL034542 00227 KVBL0001228 1150 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 TN2916013_150722APB_FTO_540738 2916013000NRG23150720220760948 014734089 15/07/2022 S.Swamidurai S.Swamidurai 2916013WL034542 00227 KVBL0001228 1380 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 TN2916013_150722APB_FTO_540738 2916013000NRG23150720220760950 014734089 15/07/2022 R.Selvarani R.Selvarani 2916013WL034542 00177 IOBA0002708 1380 29/07/2022 Account closed
1144 TN2916013_150722APB_FTO_540712 2916013000NRG23150720220761182 014734089 15/07/2022 Kokila Kokila 2916013WL034550 00078 CNRB0001224 800 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 TN2916013_150722APB_FTO_540712 2916013000NRG23150720220761186 014734089 15/07/2022 Cithra Cithra 2916013WL034550 00078 CNRB0001224 600 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 TN2916013_150722APB_FTO_540712 2916013000NRG23150720220761208 014734089 15/07/2022 Susila Susila 2916013WL034550 00078 CNRB0000964 1200 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 TN2916013_150722APB_FTO_540688 2916013000NRG23150720220761677 014734089 15/07/2022 Jothi Jothi 2916013WL034578 00078 CNRB0001224 1125 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 TN2916013_150722APB_FTO_540688 2916013000NRG23150720220761832 014734089 15/07/2022 Tamilrasi Tamilrasi 2916013WL034578 00078 CNRB0001224 1350 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 TN2916013_150722APB_FTO_540356 2916013000NRG23150720220762188 014734089 15/07/2022 Sathiya Sathiya 2916013WL034586 00177 IOBA0002088 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 TN2916013_150722APB_FTO_540356 2916013000NRG23150720220762288 014734089 15/07/2022 P.Rajalakshmi P.Rajalakshmi 2916013WL034586 00177 IOBA0002088 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 TN2916013_150722FTO_541045 2916013000NRG23150720220764185 014734132 15/07/2022 Subramani Subramani 2916013WL034690 00437 TMBL0000242 1686 27/07/2022 No Such Account
1152 TN2916013_150922APB_FTO_871654 2916013000NRG23150920221476512 035857841 15/09/2022 Chandra Chandra 2916013WL059880 00078 CNRB0001224 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 TN2916013_150922APB_FTO_871609 2916013000NRG23150920221476745 035857841 15/09/2022 Kavitha Kavitha 2916013WL059883 00468 UBIN0534790 460 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 TN2916013_151022APB_FTO_1017316 2916013000NRG23151020221806005 018043886 15/10/2022 Thangammal Thangammal 2916013WL069227 00415 SBIN0000765 1440 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 TN2916013_151022APB_FTO_1017316 2916013000NRG23151020221806063 018043886 15/10/2022 Chinnammal Chinnammal 2916013WL069227 00415 SBIN0000765 1440 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 TN2916013_151022APB_FTO_1014868 2916013000NRG23151020221807064 018043886 15/10/2022 A.Thangamani A.Thangamani 2916013WL069235 00177 IOBA0002088 1140 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 TN2916013_151022APB_FTO_1014883 2916013000NRG23151020221807981 018043886 15/10/2022 BASEERA BEGUM BASEERA BEGUM 2916013WL069243 00177 IOBA0002088 850 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 TN2916013_151022APB_FTO_1015105 2916013000NRG23151020221813074 018043886 15/10/2022 Govindhammal Govindhammal 2916013WL069303 00176 IDIB000T143 1200 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 TN2916013_151022APB_FTO_1015105 2916013000NRG23151020221813110 018043886 15/10/2022 Rajenthiran Rajenthiran 2916013WL069303 00176 IDIB000T143 843 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 TN2916013_151022APB_FTO_1015165 2916013000NRG23151020221813789 018043886 15/10/2022 Muthulakshmi Muthulakshmi 2916013WL069309 00177 IOBA0000996 630 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 TN2916013_151022APB_FTO_1015223 2916013000NRG23151020221814466 018043886 15/10/2022 Krishnammal Krishnammal 2916013WL069318 00468 UBIN0534790 1260 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 TN2916013_151022APB_FTO_1014771 2916013000NRG23151020221824113 018043886 15/10/2022 Nirmala Nirmala 2916013WL069441 00176 IDIB000T143 1260 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 TN2916013_151022APB_FTO_1016778 2916013000NRG23151020221829970 018043886 15/10/2022 Gomathi Gomathi 2916013WL069531 00468 UBIN0534790 1200 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 TN2916013_151022APB_FTO_1016778 2916013000NRG23151020221830033 018043886 15/10/2022 Logumathi B Logumathi B 2916013WL069531 00468 UBIN0534790 1200 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 TN2916013_151022APB_FTO_1016791 2916013000NRG23151020221831810 018043886 15/10/2022 Chandra Chandra 2916013WL069578 00177 IOBA0002088 1000 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 TN2916013_151022APB_FTO_1016791 2916013000NRG23151020221831876 018043886 15/10/2022 Alagammal Alagammal 2916013WL069578 00177 IOBA0002088 1200 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 TN2916013_151022APB_FTO_1016709 2916013000NRG23151020221832238 018043886 15/10/2022 SUNDARAM SUNDARAM 2916013WL069582 00415 SBIN0000765 840 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 TN2916013_151022APB_FTO_1016624 2916013000NRG23151020221833593 018043886 15/10/2022 muthaiah muthaiah 2916013WL069598 00177 IOBA0000996 1200 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 TN2916013_151022APB_FTO_1016618 2916013000NRG23151020221833809 018043886 15/10/2022 kalaiselvi kalaiselvi 2916013WL069599 00177 IOBA0000996 1200 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 TN2916013_151022APB_FTO_1016804 2916013000NRG23151020221834481 018043886 15/10/2022 Chandra Chandra 2916013WL069606 00177 IOBA0002088 1000 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 TN2916013_151022APB_FTO_1016636 2916013000NRG23151020221835103 018043886 15/10/2022 Periyammal Periyammal 2916013WL069614 00415 SBIN0000765 1260 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 TN2916013_151022APB_FTO_1017398 2916013000NRG23151020221836746 018043886 15/10/2022 Selvi Selvi 2916013WL069636 00078 CNRB0001224 660 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 TN2916013_151022APB_FTO_1016622 2916013000NRG23151020221840075 018043886 15/10/2022 D.Jeyamani D.Jeyamani 2916013WL069680 00415 SBIN0000765 1050 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 TN2916013_151022APB_FTO_1017387 2916013000NRG23151020221840610 018043886 15/10/2022 Aravayee Aravayee 2916013WL069688 00078 CNRB0001224 1000 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 TN2916013_151022APB_FTO_1017373 2916013000NRG23151020221844055 018043886 15/10/2022 Tamilrasi Tamilrasi 2916013WL069737 00078 CNRB0001224 800 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 TN2916013_151022APB_FTO_1017669 2916013000NRG23151020221849571 018043886 15/10/2022 Nallamal Nallamal 2916013WL069820 00468 UBIN0534790 1350 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 TN2916013_151022APB_FTO_1017660 2916013000NRG23151020221849762 018043886 15/10/2022 Saravanan Saravanan 2916013WL069822 00415 SBIN0000765 1686 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 TN2916013_151222APB_FTO_1288075 2916013000NRG23151220222522971 010082707 15/12/2022 Muthulakshmi Muthulakshmi 2916013WL086897 00177 IOBA0000996 540 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 TN2916013_151222APB_FTO_1288065 2916013000NRG23151220222523178 010082707 15/12/2022 Krishnammal Krishnammal 2916013WL086900 00468 UBIN0534790 928 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 TN2916013_151222APB_FTO_1288060 2916013000NRG23151220222523305 010082707 15/12/2022 Sellapappu Sellapappu 2916013WL086901 00468 UBIN0534790 928 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 TN2916013_151222APB_FTO_1288025 2916013000NRG23151220222523707 010082707 15/12/2022 Megala Megala 2916013WL086911 00078 CNRB0001224 690 09/02/2023 A/c Blocked or Frozen
1182 TN2916013_151222APB_FTO_1286557 2916013000NRG23151220222524019 010082707 15/12/2022 Santhi Santhi 2916013WL086915 00468 UBIN0534790 570 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 TN2916013_160622APB_FTO_349947 2916013000NRG23160620220415922 008037883 16/06/2022 Govindhammal Govindhammal 2916013WL019397 00176 IDIB000T143 640 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 TN2916013_160622APB_FTO_349947 2916013000NRG23160620220415955 008037883 16/06/2022 Rajenthiran Rajenthiran 2916013WL019397 00176 IDIB000T143 843 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 TN2916013_160622APB_FTO_349959 2916013000NRG23160620220416093 008037883 16/06/2022 Kalaiselvi Kalaiselvi 2916013WL019398 00177 IOBA0000996 950 27/06/2022 KYC Documents Pending
1186 TN2916013_160622APB_FTO_349378 2916013000NRG23160620220417241 008037883 16/06/2022 Susila Susila 2916013WL019414 00078 CNRB0000964 1000 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 TN2916013_160622APB_FTO_349790 2916013000NRG23160620220418332 008037883 16/06/2022 Kavitha Kavitha 2916013WL019429 00468 UBIN0534790 1410 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 TN2916013_160622APB_FTO_349838 2916013000NRG23160620220418563 008037883 16/06/2022 Ramasamy Ramasamy 2916013WL019434 00078 CNRB0001224 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 TN2916013_160622APB_FTO_349376 2916013000NRG23160620220419300 008037883 16/06/2022 S.Swamidurai S.Swamidurai 2916013WL019450 00227 KVBL0001228 600 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 TN2916013_160622APB_FTO_349376 2916013000NRG23160620220419302 008037883 16/06/2022 R.Selvarani R.Selvarani 2916013WL019450 00177 IOBA0002708 1000 27/06/2022 Account closed
1191 TN2916013_160622APB_FTO_349371 2916013000NRG23160620220419842 008037883 16/06/2022 B.Palaniammal B.Palaniammal 2916013WL019461 00078 CNRB0001224 720 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 TN2916013_160622APB_FTO_349772 2916013000NRG23160620220420293 008037883 16/06/2022 Santhiramathi Santhiramathi 2916013WL019466 00415 SBIN0000765 720 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 TN2916013_160622APB_FTO_349772 2916013000NRG23160620220420317 008037883 16/06/2022 D.Jeyamani D.Jeyamani 2916013WL019466 00415 SBIN0000765 360 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 TN2916013_160622APB_FTO_349734 2916013000NRG23160620220420672 008037883 16/06/2022 Seetha Seetha 2916013WL019470 00415 SBIN0000765 800 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 TN2916013_160622APB_FTO_349734 2916013000NRG23160620220420717 008037883 16/06/2022 PADMA PADMA 2916013WL019470 00415 SBIN0000765 1000 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 TN2916013_160622APB_FTO_349734 2916013000NRG23160620220420723 008037883 16/06/2022 Vasanthi Vasanthi 2916013WL019470 00415 SBIN0000765 800 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 TN2916013_160622APB_FTO_349734 2916013000NRG23160620220420740 008037883 16/06/2022 mookkayee mookkayee 2916013WL019470 00415 SBIN0000765 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 TN2916013_160622APB_FTO_349676 2916013000NRG23160620220421364 008037883 16/06/2022 Vaithilingam Vaithilingam 2916013WL019476 00177 IOBA0000996 410 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 TN2916013_160622APB_FTO_352269 2916013000NRG23160620220424433 008037883 16/06/2022 Thavamani Thavamani 2916013WL019566 00177 IOBA0000996 1500 27/06/2022 KYC Documents Pending
1200 TN2916013_160622APB_FTO_352269 2916013000NRG23160620220424462 008037883 16/06/2022 Vairamani Vairamani 2916013WL019566 00177 IOBA0000996 1500 27/06/2022 KYC Documents Pending
1201 TN2916013_160622APB_FTO_352269 2916013000NRG23160620220424472 008037883 16/06/2022 Saroja Saroja 2916013WL019566 00177 IOBA0002708 1000 27/06/2022 KYC Documents Pending
1202 TN2916013_160622APB_FTO_352250 2916013000NRG23160620220424865 008037883 16/06/2022 Maheswari Maheswari 2916013WL019599 00177 IOBA0002708 1100 27/06/2022 Account closed
1203 TN2916013_160622APB_FTO_352250 2916013000NRG23160620220424893 008037883 16/06/2022 Latha Latha 2916013WL019599 00177 IOBA0000996 880 27/06/2022 KYC Documents Pending
1204 TN2916013_160622APB_FTO_353879 2916013000NRG23160620220427617 009596921 16/06/2022 M Saraswathi M Saraswathi 2916013WL019715 00415 SBIN0000765 950 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 TN2916013_160622APB_FTO_352367 2916013000NRG23160620220428702 008037883 16/06/2022 Thangammal Thangammal 2916013WL019763 00415 SBIN0000765 920 27/06/2022 KYC Documents Pending
1206 TN2916013_160622APB_FTO_352482 2916013000NRG23160620220429737 009596921 16/06/2022 Chinnammal Chinnammal 2916013WL019819 00415 SBIN0000765 690 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 TN2916013_160922APB_FTO_877203 2916013000NRG23150920221482509 035857841 16/09/2022 Gomathi Gomathi 2916013WL060060 00468 UBIN0534790 430 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 TN2916013_160922APB_FTO_877203 2916013000NRG23150920221482521 035857841 16/09/2022 Logumathi B Logumathi B 2916013WL060060 00468 UBIN0534790 860 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 TN2916013_160922APB_FTO_877046 2916013000NRG23150920221496811 035857841 16/09/2022 Aravayee Aravayee 2916013WL060621 00078 CNRB0001224 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 TN2916013_160922APB_FTO_877345 2916013000NRG23150920221497690 035857841 16/09/2022 Maheswari Maheswari 2916013WL060633 00177 IOBA0002708 1200 19/10/2022 Account closed
1211 TN2916013_160922APB_FTO_877019 2916013000NRG23150920221497805 035857841 16/09/2022 Tamilrasi Tamilrasi 2916013WL060635 00078 CNRB0001224 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 TN2916013_160922APB_FTO_877307 2916013000NRG23150920221498901 035857841 16/09/2022 Chinnammal Chinnammal 2916013WL060664 00415 SBIN0000765 1440 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 TN2916013_161222APB_FTO_1288646 2916013000NRG23151220222529194 010082707 16/12/2022 Indirani Indirani 2916013WL087020 00546 CIUB0000201 1638 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 TN2916013_161222APB_FTO_1288496 2916013000NRG23151220222541656 010082707 16/12/2022 SAROJA S SAROJA S 2916013WL087329 00078 CNRB0001224 960 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 TN2916013_161222APB_FTO_1288476 2916013000NRG23151220222541921 010082707 16/12/2022 kalaiselvi kalaiselvi 2916013WL087343 00177 IOBA0000996 600 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 TN2916013_161222APB_FTO_1288471 2916013000NRG23151220222542103 010082707 16/12/2022 Sivalingam Sivalingam 2916013WL087345 00177 IOBA0000996 800 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 TN2916013_161222APB_FTO_1288468 2916013000NRG23151220222542200 010082707 16/12/2022 Palaniyandi Palaniyandi 2916013WL087346 00078 CNRB0001224 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 TN2916013_161222APB_FTO_1288468 2916013000NRG23151220222542205 010082707 16/12/2022 Selvi Selvi 2916013WL087346 00078 CNRB0001224 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 TN2916013_161222APB_FTO_1288468 2916013000NRG23151220222542293 010082707 16/12/2022 Vannimuthu Vannimuthu 2916013WL087346 00078 CNRB0001224 1405 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 TN2916013_161222APB_FTO_1288463 2916013000NRG23151220222542363 010082707 16/12/2022 Sellammal Sellammal 2916013WL087347 00078 CNRB0001224 400 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 TN2916013_161222APB_FTO_1288463 2916013000NRG23151220222542367 010082707 16/12/2022 Tamilselvi Tamilselvi 2916013WL087347 00078 CNRB0001224 400 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 TN2916013_161222APB_FTO_1288463 2916013000NRG23151220222542383 010082707 16/12/2022 Santhosam Santhosam 2916013WL087347 00078 CNRB0001224 600 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 TN2916013_161222APB_FTO_1288463 2916013000NRG23151220222542441 010082707 16/12/2022 Sampuranam Sampuranam 2916013WL087347 00078 CNRB0001224 600 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 TN2916013_161222APB_FTO_1288463 2916013000NRG23151220222542497 010082707 16/12/2022 Sellammal Sellammal 2916013WL087347 00078 CNRB0001224 600 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 TN2916013_161222APB_FTO_1288463 2916013000NRG23151220222542498 010082707 16/12/2022 Dhanapakkiyam Dhanapakkiyam 2916013WL087347 00078 CNRB0001224 600 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 TN2916013_161222APB_FTO_1288461 2916013000NRG23151220222542564 010082707 16/12/2022 Aravayee Aravayee 2916013WL087348 00078 CNRB0001224 200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 TN2916013_161222APB_FTO_1288457 2916013000NRG23151220222542669 010082707 16/12/2022 JOTHIMANI JOTHIMANI 2916013WL087349 00468 UBIN0534790 690 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 TN2916013_161222APB_FTO_1288456 2916013000NRG23151220222542700 010082707 16/12/2022 Manjula Manjula 2916013WL087350 00468 UBIN0534790 240 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 TN2916013_161222APB_FTO_1288449 2916013000NRG23151220222543003 010082707 16/12/2022 Pahtmavathi Pahtmavathi 2916013WL087352 00078 CNRB0001224 960 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 TN2916013_161222APB_FTO_1288449 2916013000NRG23151220222543037 010082707 16/12/2022 Suguna Suguna 2916013WL087352 00078 CNRB0001224 960 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 TN2916013_170223APB_FTO_1563923 2916013000NRG23160220233239103 005716695 17/02/2023 Chinnammal Chinnammal 2916013WL101310 00415 SBIN0000765 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 TN2916013_170223APB_FTO_1564157 2916013000NRG23160220233243178 005716695 17/02/2023 Sellapappu Sellapappu 2916013WL101397 00468 UBIN0534790 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 TN2916013_170223APB_FTO_1564165 2916013000NRG23160220233243303 005716695 17/02/2023 Krishnammal Krishnammal 2916013WL101401 00468 UBIN0534790 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 TN2916013_170223APB_FTO_1564098 2916013000NRG23160220233244234 005716695 17/02/2023 Santhi Santhi 2916013WL101410 00468 UBIN0534790 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 TN2916013_170223APB_FTO_1564024 2916013000NRG23160220233244498 005716695 17/02/2023 Kavitha Kavitha 2916013WL101417 00177 IOBA0002708 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 TN2916013_170223APB_FTO_1563950 2916013000NRG23160220233251540 005716695 17/02/2023 Cithra Cithra 2916013WL101554 00177 IOBA0000996 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 TN2916013_170223APB_FTO_1563950 2916013000NRG23160220233251563 005716695 17/02/2023 Muthulakshmi Muthulakshmi 2916013WL101554 00177 IOBA0000996 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 TN2916013_180323APB_FTO_1666284 2916013000NRG23160320233617080 025730177 18/03/2023 Banumathi Banumathi 2916013WL108279 00437 TMBL0000242 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 TN2916013_180323APB_FTO_1665562 2916013000NRG23160320233617122 025730340 18/03/2023 Jothi Jothi 2916013WL108284 00078 CNRB0001224 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 TN2916013_180323APB_FTO_1665562 2916013000NRG23160320233617143 025730340 18/03/2023 Periyasamy Periyasamy 2916013WL108284 00078 CNRB0001224 840 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 TN2916013_180323APB_FTO_1665562 2916013000NRG23160320233617145 025730340 18/03/2023 Bakkiyam Bakkiyam 2916013WL108284 00078 CNRB0001224 840 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 TN2916013_180323APB_FTO_1665562 2916013000NRG23160320233617157 025730340 18/03/2023 Sivabakkiyam Sivabakkiyam 2916013WL108284 00078 CNRB0001224 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 TN2916013_180323APB_FTO_1665562 2916013000NRG23160320233617176 025730340 18/03/2023 Parameshwari Parameshwari 2916013WL108284 00078 CNRB0001224 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 TN2916013_180323APB_FTO_1665553 2916013000NRG23160320233617277 025730340 18/03/2023 Vasantha Vasantha 2916013WL108285 00078 CNRB0001224 1120 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 TN2916013_180323APB_FTO_1665553 2916013000NRG23160320233617296 025730340 18/03/2023 Suguna Suguna 2916013WL108285 00078 CNRB0001224 1120 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 TN2916013_180323APB_FTO_1665553 2916013000NRG23160320233617299 025730340 18/03/2023 MANIMEGALAI MANIMEGALAI 2916013WL108285 00078 CNRB0001224 560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 TN2916013_180323APB_FTO_1665544 2916013000NRG23160320233617355 025730340 18/03/2023 Manivel Manivel 2916013WL108289 00177 IOBA0000996 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 TN2916013_160622FTO_352109 2916013000NRG23160620220427005 008037994 16/06/2022 LATHA LATHA 2916013WL019691 00176 IDIB000T143 1380 06/07/2022 No Such Account
1249 TN2916013_160922APB_FTO_876933 2916013000NRG23160920221500699 035857841 16/09/2022 SUNDARAM SUNDARAM 2916013WL060715 00415 SBIN0000765 570 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 TN2916013_160922APB_FTO_881127 2916013000NRG23160920221507591 035858366 16/09/2022 sampurnam sampurnam 2916013WL060884 00078 CNRB0001224 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 TN2916013_160922APB_FTO_881112 2916013000NRG23160920221508493 035858366 16/09/2022 Rani Rani 2916013WL060897 00078 CNRB0001224 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 TN2916013_170922APB_FTO_883548 2916013000NRG23160920221508688 035858366 17/09/2022 O.Natarajan O.Natarajan 2916013WL060900 00227 KVBL0001228 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 TN2916013_160922APB_FTO_881069 2916013000NRG23160920221513865 035858366 16/09/2022 kamaladevi kamaladevi 2916013WL060987 00415 SBIN0000765 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 TN2916013_170922APB_FTO_883553 2916013000NRG23160920221515912 035858366 17/09/2022 Chandra Chandra 2916013WL061049 00177 IOBA0002088 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 TN2916013_170922APB_FTO_883553 2916013000NRG23160920221515971 035858366 17/09/2022 Alagammal Alagammal 2916013WL061049 00177 IOBA0002088 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 TN2916013_170922APB_FTO_883573 2916013000NRG23160920221518107 035858366 17/09/2022 Chandra Chandra 2916013WL061083 00177 IOBA0002088 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 TN2916013_170922APB_FTO_883614 2916013000NRG23160920221521426 035858366 17/09/2022 Renkanayaki Renkanayaki 2916013WL061151 00546 CIUB0000201 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 TN2916013_170922APB_FTO_883614 2916013000NRG23160920221521434 035858366 17/09/2022 Seethaiyammal Seethaiyammal 2916013WL061151 00546 CIUB0000201 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 TN2916013_161222APB_FTO_1288629 2916013000NRG23161220222543908 010082707 16/12/2022 malini malini 2916013WL087368 00078 CNRB0001224 1092 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 TN2916013_161222APB_FTO_1288619 2916013000NRG23161220222544190 010082707 16/12/2022 Cithra Cithra 2916013WL087370 00078 CNRB0001224 600 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 TN2916013_161222APB_FTO_1288619 2916013000NRG23161220222544209 010082707 16/12/2022 Susila Susila 2916013WL087370 00078 CNRB0000964 600 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 TN2916013_161222APB_FTO_1288607 2916013000NRG23161220222544344 010082707 16/12/2022 S.Swamidurai S.Swamidurai 2916013WL087372 00227 KVBL0001228 800 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 TN2916013_161222APB_FTO_1288607 2916013000NRG23161220222544346 010082707 16/12/2022 R.Selvarani R.Selvarani 2916013WL087372 00227 KVBL0001228 600 09/02/2023 Account closed
1264 TN2916013_161222APB_FTO_1288584 2916013000NRG23161220222544583 010082707 16/12/2022 Nallamal Nallamal 2916013WL087374 00415 SBIN0000765 720 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 TN2916013_161222APB_FTO_1288566 2916013000NRG23161220222545046 010082707 16/12/2022 Maniammal Maniammal 2916013WL087379 00546 CIUB0000201 600 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 TN2916013_161222APB_FTO_1288566 2916013000NRG23161220222545101 010082707 16/12/2022 Prabavathy Prabavathy 2916013WL087379 00168 ICIC0003965 600 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 TN2916013_161222APB_FTO_1288538 2916013000NRG23161220222545318 010082707 16/12/2022 Saravanan Saravanan 2916013WL087381 00177 IOBA0002088 1000 09/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1268 TN2916013_161222APB_FTO_1288538 2916013000NRG23161220222545396 010082707 16/12/2022 Chandra Chandra 2916013WL087381 00177 IOBA0002088 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 TN2916013_161222APB_FTO_1288538 2916013000NRG23161220222545459 010082707 16/12/2022 Alagammal Alagammal 2916013WL087381 00177 IOBA0002088 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 TN2916013_161222APB_FTO_1288536 2916013000NRG23161220222545511 010082707 16/12/2022 Chandra Chandra 2916013WL087382 00177 IOBA0002088 600 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 TN2916013_161222APB_FTO_1288533 2916013000NRG23161220222545644 010082707 16/12/2022 Aamutha Aamutha 2916013WL087383 00177 IOBA0002088 800 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 TN2916013_161222APB_FTO_1288533 2916013000NRG23161220222545741 010082707 16/12/2022 Ramaraj Ramaraj 2916013WL087383 00177 IOBA0002088 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 TN2916013_161222APB_FTO_1288531 2916013000NRG23161220222545854 010082707 16/12/2022 Sathiya Sathiya 2916013WL087384 00177 IOBA0002088 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 TN2916013_161222APB_FTO_1288531 2916013000NRG23161220222545958 010082707 16/12/2022 P.Rajalakshmi P.Rajalakshmi 2916013WL087384 00177 IOBA0002088 800 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 TN2916013_161222APB_FTO_1288524 2916013000NRG23161220222546380 010082707 16/12/2022 T.Chandrasekaran T.Chandrasekaran 2916013WL087386 00177 IOBA0002088 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 TN2916013_161222FTO_1288521 2916013000NRG23161220222546522 010082760 16/12/2022 Sumathi Sumathi 2916013WL087387 00176 IDIB000T143 920 09/02/2023 A/c Blocked or Frozen
1277 TN2916013_161222APB_FTO_1288520 2916013000NRG23161220222546610 010082707 16/12/2022 Chinnammal Chinnammal 2916013WL087388 00415 SBIN0000765 920 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 TN2916013_161222APB_FTO_1288518 2916013000NRG23161220222546645 010082707 16/12/2022 prema prema 2916013WL087389 00415 SBIN0000765 840 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 TN2916013_161222APB_FTO_1288818 2916013000NRG23161220222548584 010082707 16/12/2022 Saraoja Saraoja 2916013WL087409 00415 SBIN0000765 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 TN2916013_161222APB_FTO_1288838 2916013000NRG23161220222548860 010082707 16/12/2022 Pakiyalakshmi Pakiyalakshmi 2916013WL087414 00176 IDIB000T143 960 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 TN2916013_161222APB_FTO_1291951 2916013000NRG23161220222549826 010082707 16/12/2022 Chinnakkal Chinnakkal 2916013WL087431 00177 IOBA0002708 600 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 TN2916013_161222APB_FTO_1291884 2916013000NRG23161220222550419 010082707 16/12/2022 D.Jeyamani D.Jeyamani 2916013WL087436 00415 SBIN0000765 800 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 TN2916013_161222APB_FTO_1291788 2916013000NRG23161220222550606 010082707 16/12/2022 Vembu Vembu 2916013WL087439 00415 SBIN0000765 420 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 TN2916013_161222APB_FTO_1291788 2916013000NRG23161220222550671 010082707 16/12/2022 Vasanthi Vasanthi 2916013WL087439 00415 SBIN0000765 420 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 TN2916013_161222APB_FTO_1291868 2916013000NRG23161220222551962 010082707 16/12/2022 Muthulakshmi.K Muthulakshmi.K 2916013WL087452 00176 IDIB000T143 400 09/02/2023 Aadhaar Number not Mapped to Account Number
1286 TN2916013_161222APB_FTO_1291868 2916013000NRG23161220222552004 010082707 16/12/2022 Manimehalai Manimehalai 2916013WL087452 00176 IDIB000T143 600 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 TN2916013_161222APB_FTO_1291868 2916013000NRG23161220222552082 010082707 16/12/2022 Nirmala Nirmala 2916013WL087452 00176 IDIB000T143 600 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 TN2916013_161222APB_FTO_1291877 2916013000NRG23161220222552817 010082707 16/12/2022 vijaya vijaya 2916013WL087462 00468 UBIN0534790 920 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 TN2916013_161222APB_FTO_1291894 2916013000NRG23161220222553110 010082707 16/12/2022 Saroja Saroja 2916013WL087464 00468 UBIN0534790 460 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 TN2916013_170223APB_FTO_1561674 2916013000NRG23170220233251612 005716695 17/02/2023 Selvaraj Selvaraj 2916013WL101556 00078 CNRB0001224 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 TN2916013_170223APB_FTO_1561674 2916013000NRG23170220233251650 005716695 17/02/2023 Amuthavalli Amuthavalli 2916013WL101556 00078 CNRB0001224 560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 TN2916013_170223APB_FTO_1564735 2916013000NRG23170220233252705 005716695 17/02/2023 SAROJA S SAROJA S 2916013WL101570 00078 CNRB0001224 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 TN2916013_170223APB_FTO_1564716 2916013000NRG23170220233253067 005716695 17/02/2023 Dhanalakshmi Dhanalakshmi 2916013WL101583 00078 CNRB0001224 1120 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 TN2916013_170223APB_FTO_1564716 2916013000NRG23170220233253079 005716695 17/02/2023 Vasantha Vasantha 2916013WL101583 00078 CNRB0001224 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 TN2916013_170223APB_FTO_1564716 2916013000NRG23170220233253085 005716695 17/02/2023 dhanam dhanam 2916013WL101583 00078 CNRB0001224 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 TN2916013_170223APB_FTO_1564716 2916013000NRG23170220233253100 005716695 17/02/2023 Kathan Kathan 2916013WL101583 00078 CNRB0001224 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 TN2916013_170223APB_FTO_1564716 2916013000NRG23170220233253102 005716695 17/02/2023 Sarasu Sarasu 2916013WL101583 00078 CNRB0001224 560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 TN2916013_170223APB_FTO_1564716 2916013000NRG23170220233253104 005716695 17/02/2023 Suguna Suguna 2916013WL101583 00078 CNRB0001224 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 TN2916013_170223APB_FTO_1564716 2916013000NRG23170220233253106 005716695 17/02/2023 MANIMEGALAI MANIMEGALAI 2916013WL101583 00078 CNRB0001224 560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 TN2916013_170223APB_FTO_1564400 2916013000NRG23170220233253125 005716695 17/02/2023 Revathi Revathi 2916013WL101584 00176 IDIB000T143 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 TN2916013_170223APB_FTO_1564707 2916013000NRG23170220233253128 005716695 17/02/2023 Tamilselvi Tamilselvi 2916013WL101585 00078 CNRB0001224 1120 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 TN2916013_170223APB_FTO_1564707 2916013000NRG23170220233253135 005716695 17/02/2023 Jothi Jothi 2916013WL101585 00078 CNRB0001224 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 TN2916013_170223APB_FTO_1564707 2916013000NRG23170220233253146 005716695 17/02/2023 Bakkiyam Bakkiyam 2916013WL101585 00078 CNRB0001224 280 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 TN2916013_170223APB_FTO_1564707 2916013000NRG23170220233253160 005716695 17/02/2023 Sellammal Sellammal 2916013WL101585 00078 CNRB0001224 1120 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 TN2916013_170223APB_FTO_1564698 2916013000NRG23170220233253364 005716695 17/02/2023 JOTHIMANI JOTHIMANI 2916013WL101588 00468 UBIN0534790 1120 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 TN2916013_170223APB_FTO_1564687 2916013000NRG23170220233253565 005716695 17/02/2023 Saroja Saroja 2916013WL101592 00468 UBIN0534790 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 TN2916013_170223APB_FTO_1564392 2916013000NRG23170220233253735 005716695 17/02/2023 Manimehalai Manimehalai 2916013WL101593 00176 IDIB000T143 1120 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 TN2916013_170223APB_FTO_1564361 2916013000NRG23170220233254531 005716695 17/02/2023 Pakiyalakshmi Pakiyalakshmi 2916013WL101601 00176 IDIB000T143 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 TN2916013_170223APB_FTO_1564670 2916013000NRG23170220233254572 005716695 17/02/2023 Sundharaj Sundharaj 2916013WL101603 00078 CNRB0001224 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 TN2916013_170223APB_FTO_1564288 2916013000NRG23170220233258162 005716695 17/02/2023 Vennila Vennila 2916013WL101667 00078 CNRB0001224 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 TN2916013_170223APB_FTO_1564288 2916013000NRG23170220233258171 005716695 17/02/2023 Nallayee Nallayee 2916013WL101667 00078 CNRB0001224 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 TN2916013_170223APB_FTO_1564288 2916013000NRG23170220233258172 005716695 17/02/2023 Jeyalakshmi.C Jeyalakshmi.C 2916013WL101667 00078 CNRB0001224 280 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 TN2916013_170223APB_FTO_1564267 2916013000NRG23170220233258571 005716695 17/02/2023 Danam Danam 2916013WL101673 00078 CNRB0001224 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 TN2916013_170223APB_FTO_1564267 2916013000NRG23170220233258575 005716695 17/02/2023 Jayanthi Jayanthi 2916013WL101673 00078 CNRB0001224 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 TN2916013_170223APB_FTO_1564252 2916013000NRG23170220233259066 005716695 17/02/2023 Selvarani Selvarani 2916013WL101680 00078 CNRB0001224 1638 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1316 TN2916013_170223APB_FTO_1564246 2916013000NRG23170220233259195 005716695 17/02/2023 Illavarasi Illavarasi 2916013WL101686 00177 IOBA0002088 560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 TN2916013_170223APB_FTO_1564246 2916013000NRG23170220233259207 005716695 17/02/2023 Ramaraj Ramaraj 2916013WL101686 00177 IOBA0002088 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 TN2916013_170223APB_FTO_1564233 2916013000NRG23170220233259648 005716695 17/02/2023 Aamutha Aamutha 2916013WL101692 00177 IOBA0002088 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 TN2916013_170223APB_FTO_1564222 2916013000NRG23170220233260203 005716695 17/02/2023 Yasotha Yasotha 2916013WL101701 00546 CIUB0000201 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 TN2916013_170223APB_FTO_1564636 2916013000NRG23170220233260562 005716695 17/02/2023 Chinnakkal Chinnakkal 2916013WL101705 00177 IOBA0002708 1120 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 TN2916013_170223APB_FTO_1564549 2916013000NRG23170220233264254 005716695 17/02/2023 Selvarani.S Selvarani.S 2916013WL101760 00415 SBIN0000765 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 TN2916013_170223APB_FTO_1564549 2916013000NRG23170220233264280 005716695 17/02/2023 Vasanthi Vasanthi 2916013WL101760 00415 SBIN0000765 1120 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 TN2916013_170223APB_FTO_1564508 2916013000NRG23170220233267292 005716695 17/02/2023 Tamilselvi Tamilselvi 2916013WL101800 00177 IOBA0002708 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 TN2916013_170223APB_FTO_1564488 2916013000NRG23170220233270102 005716695 17/02/2023 Kavitha Kavitha 2916013WL101859 00177 IOBA0002088 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 TN2916013_170223APB_FTO_1564488 2916013000NRG23170220233270113 005716695 17/02/2023 Saraoja Saraoja 2916013WL101859 00415 SBIN0000765 280 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 TN2916013_170223APB_FTO_1564802 2916013000NRG23170220233270423 005716695 17/02/2023 kalaiselvi kalaiselvi 2916013WL101863 00177 IOBA0000996 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 TN2916013_170223APB_FTO_1564465 2916013000NRG23170220233270935 005716695 17/02/2023 Kokila Kokila 2916013WL101868 00415 SBIN0000765 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 TN2916013_170223APB_FTO_1564465 2916013000NRG23170220233270943 005716695 17/02/2023 SARASWATHI SARASWATHI 2916013WL101868 00415 SBIN0000765 1120 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 TN2916013_170223APB_FTO_1564465 2916013000NRG23170220233270945 005716695 17/02/2023 kamaladevi kamaladevi 2916013WL101868 00415 SBIN0000765 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 TN2916013_170223APB_FTO_1564465 2916013000NRG23170220233270951 005716695 17/02/2023 Periyammal Periyammal 2916013WL101868 00415 SBIN0000765 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 TN2916013_170223APB_FTO_1564465 2916013000NRG23170220233270996 005716695 17/02/2023 ANITHA ANITHA 2916013WL101868 00468 UBIN0929930 1680 04/04/2023 Account closed
1332 TN2916013_170223APB_FTO_1564212 2916013000NRG23170220233271858 005716695 17/02/2023 Prabavathy Prabavathy 2916013WL101875 00168 ICIC0003965 1265 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 TN2916013_170223APB_FTO_1564838 2916013000NRG23170220233272154 005716695 17/02/2023 Murugesan Murugesan 2916013WL101878 00177 IOBA0002088 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 TN2916013_180223APB_FTO_1566725 2916013000NRG23170220233276144 006925814 18/02/2023 Rani Rani 2916013WL101943 00227 KVBL0001228 1680 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 TN2916013_180223APB_FTO_1568507 2916013000NRG23170220233281697 006925814 18/02/2023 Nallamal Nallamal 2916013WL102045 00468 UBIN0534790 1400 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 TN2916013_180223APB_FTO_1566742 2916013000NRG23170220233287555 006925814 18/02/2023 malini malini 2916013WL102135 00078 CNRB0001224 1686 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1337 TN2916013_180223APB_FTO_1566742 2916013000NRG23170220233287562 006925814 18/02/2023 Sanmugavadivu Sanmugavadivu 2916013WL102135 00078 CNRB0001224 1686 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 TN2916013_180223APB_FTO_1566755 2916013000NRG23170220233288574 006925814 18/02/2023 Cithra Cithra 2916013WL102167 00078 CNRB0001224 560 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 TN2916013_180223APB_FTO_1566755 2916013000NRG23170220233288592 006925814 18/02/2023 Susila Susila 2916013WL102167 00078 CNRB0000964 1680 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 TN2916013_180223APB_FTO_1568492 2916013000NRG23170220233289836 006925814 18/02/2023 Pushba S Pushba S 2916013WL102187 00177 IOBA0003585 840 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 TN2916013_180223APB_FTO_1568483 2916013000NRG23170220233290111 006925814 18/02/2023 Sabeena Sabeena 2916013WL102190 00177 IOBA0002088 1400 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 TN2916013_180223APB_FTO_1568483 2916013000NRG23170220233290232 006925814 18/02/2023 Alagammal Alagammal 2916013WL102190 00177 IOBA0002088 1680 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 TN2916013_180323APB_FTO_1665741 2916013000NRG23170320233618668 025730340 18/03/2023 Cithra Cithra 2916013WL108311 00177 IOBA0000996 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 TN2916013_180323APB_FTO_1665741 2916013000NRG23170320233618689 025730340 18/03/2023 Muthulakshmi Muthulakshmi 2916013WL108311 00177 IOBA0000996 560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1345 TN2916013_180323APB_FTO_1665764 2916013000NRG23170320233619008 025730340 18/03/2023 Krishnammal Krishnammal 2916013WL108315 00468 UBIN0534790 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 TN2916013_180323APB_FTO_1665779 2916013000NRG23170320233619198 025730340 18/03/2023 Sellapappu Sellapappu 2916013WL108318 00468 UBIN0534790 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 TN2916013_180323APB_FTO_1665844 2916013000NRG23170320233620407 025730340 18/03/2023 Jothi Jothi 2916013WL108333 00078 CNRB0001224 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 TN2916013_180323APB_FTO_1665700 2916013000NRG23170320233620955 025730340 18/03/2023 Murugesan Murugesan 2916013WL108339 00177 IOBA0002088 280 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 TN2916013_180323APB_FTO_1665678 2916013000NRG23170320233621491 025730340 18/03/2023 Chandra Chandra 2916013WL108353 00177 IOBA0002088 840 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 TN2916013_180323APB_FTO_1665678 2916013000NRG23170320233621516 025730340 18/03/2023 Alagammal Alagammal 2916013WL108353 00177 IOBA0002088 840 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 TN2916013_170323FTO_1658082 2916013000NRG23170320233621557 025730086 17/03/2023 Maruthayee Maruthayee 2916013WL0108355 00177 IOBA0002088 660 31/03/2023 Account closed
1352 TN2916013_170323FTO_1658082 2916013000NRG23170320233621558 025730086 17/03/2023 Durairaj Durairaj 2916013WL0108355 00177 IOBA0002088 200 31/03/2023 No Such Account
1353 TN2916013_180323APB_FTO_1665671 2916013000NRG23170320233626995 025730340 18/03/2023 Palaniyammal Palaniyammal 2916013WL108445 00546 CIUB0000201 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 TN2916013_180323APB_FTO_1665671 2916013000NRG23170320233627047 025730340 18/03/2023 Arasan Arasan 2916013WL108445 00546 CIUB0000201 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 TN2916013_180323APB_FTO_1665660 2916013000NRG23170320233629494 025730340 18/03/2023 Selvi Selvi 2916013WL108477 00176 IDIB000T143 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 TN2916013_180323APB_FTO_1665506 2916013000NRG23170320233640008 025730340 18/03/2023 Sowndarajan Sowndarajan 2916013WL108661 00078 CNRB0001224 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 TN2916013_180323APB_FTO_1665467 2916013000NRG23170320233646109 025730340 18/03/2023 TAMILSELVI TAMILSELVI 2916013WL108753 00415 SBIN0000765 280 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 TN2916013_180323APB_FTO_1665434 2916013000NRG23170320233650982 025730340 18/03/2023 Kavitha Kavitha 2916013WL108855 00177 IOBA0002088 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 TN2916013_180323APB_FTO_1665434 2916013000NRG23170320233651000 025730340 18/03/2023 Saraoja Saraoja 2916013WL108855 00415 SBIN0000765 1120 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 TN2916013_180323APB_FTO_1665353 2916013000NRG23170320233654664 025730340 18/03/2023 Kokila Kokila 2916013WL108899 00415 SBIN0000765 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 TN2916013_180323APB_FTO_1665353 2916013000NRG23170320233654672 025730340 18/03/2023 SARASWATHI SARASWATHI 2916013WL108899 00415 SBIN0000765 1120 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 TN2916013_180323APB_FTO_1665353 2916013000NRG23170320233654673 025730340 18/03/2023 kamaladevi kamaladevi 2916013WL108899 00415 SBIN0000765 1120 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 TN2916013_180323APB_FTO_1665353 2916013000NRG23170320233654681 025730340 18/03/2023 Periyammal Periyammal 2916013WL108899 00415 SBIN0000765 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 TN2916013_180323APB_FTO_1665353 2916013000NRG23170320233654724 025730340 18/03/2023 Anitha Anitha 2916013WL108899 00468 UBIN0534790 1680 31/03/2023 Account closed
1365 TN2916013_180323APB_FTO_1666199 2916013000NRG23170320233657351 025730177 18/03/2023 Samboornam Samboornam 2916013WL108942 00227 KVBL0001228 1536 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 TN2916013_171122APB_FTO_1161914 2916013000NRG23171120222201541 013030450 17/11/2022 Kavitha Kavitha 2916013WL079269 00468 UBIN0534790 690 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 TN2916013_171122APB_FTO_1161406 2916013000NRG23171120222211709 013030450 17/11/2022 Murugesan Murugesan 2916013WL079565 00177 IOBA0002088 800 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 TN2916013_171122APB_FTO_1161725 2916013000NRG23171120222212756 013030450 17/11/2022 Renkanayaki Renkanayaki 2916013WL079585 00546 CIUB0000201 720 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 TN2916013_171122APB_FTO_1161725 2916013000NRG23171120222212764 013030450 17/11/2022 Seethaiyammal Seethaiyammal 2916013WL079585 00546 CIUB0000201 720 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 TN2916013_171122FTO_1161524 2916013000NRG23171120222214029 013030541 17/11/2022 Chinnasamy Chinnasamy 2916013WL079633 00468 UBIN0534790 170 29/11/2022 A/c Blocked or Frozen
1371 TN2916013_171122FTO_1161434 2916013000NRG23171120222214442 013030541 17/11/2022 Sumathi Sumathi 2916013WL079649 00176 IDIB000T143 960 29/11/2022 A/c Blocked or Frozen
1372 TN2916013_171122APB_FTO_1161278 2916013000NRG23171120222215058 013030450 17/11/2022 sampurnam sampurnam 2916013WL079659 00078 CNRB0001224 660 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 TN2916013_171122APB_FTO_1161214 2916013000NRG23171120222215186 013030450 17/11/2022 Jayanthi Jayanthi 2916013WL079662 00078 CNRB0001224 440 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 TN2916013_171122APB_FTO_1161264 2916013000NRG23171120222215332 013030450 17/11/2022 Rajendran Rajendran 2916013WL079664 00546 CIUB0000201 720 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 TN2916013_171122APB_FTO_1161995 2916013000NRG23171120222216549 013030450 17/11/2022 Pakiyalakshmi Pakiyalakshmi 2916013WL079689 00176 IDIB000T143 1000 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 TN2916013_171122APB_FTO_1162070 2916013000NRG23171120222220216 013030450 17/11/2022 R Raja R Raja 2916013WL079774 00176 IDIB000T143 210 29/11/2022 Account closed
1377 TN2916013_171122APB_FTO_1162062 2916013000NRG23171120222220360 013030450 17/11/2022 Chinnakkal Chinnakkal 2916013WL079776 00177 IOBA0002708 510 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 TN2916013_171122APB_FTO_1162538 2916013000NRG23171120222220531 013030450 17/11/2022 Saroja Saroja 2916013WL079780 00468 UBIN0534790 230 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 TN2916013_171122APB_FTO_1162536 2916013000NRG23171120222220702 013030450 17/11/2022 Sundharaj Sundharaj 2916013WL079781 00078 CNRB0001224 880 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 TN2916013_171122APB_FTO_1162536 2916013000NRG23171120222220825 013030450 17/11/2022 Amaravathi Amaravathi 2916013WL079781 00078 CNRB0001224 440 29/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1381 TN2916013_171122APB_FTO_1162534 2916013000NRG23171120222220880 013030450 17/11/2022 Manjula Manjula 2916013WL079782 00468 UBIN0534790 480 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 TN2916013_171122APB_FTO_1162526 2916013000NRG23171120222221276 013030450 17/11/2022 Suguna Suguna 2916013WL079785 00078 CNRB0001224 940 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 TN2916013_171122APB_FTO_1162526 2916013000NRG23171120222221319 013030450 17/11/2022 SAROJA S SAROJA S 2916013WL079785 00078 CNRB0001224 940 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1384 TN2916013_171122APB_FTO_1162509 2916013000NRG23171120222221898 013030450 17/11/2022 D.Jeyamani D.Jeyamani 2916013WL079799 00415 SBIN0000765 400 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 TN2916013_171122APB_FTO_1162488 2916013000NRG23171120222222514 013030450 17/11/2022 Jothi Jothi 2916013WL079807 00078 CNRB0001224 800 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 TN2916013_180323APB_FTO_1666183 2916013000NRG23180320233659065 025730177 18/03/2023 malini malini 2916013WL108975 00078 CNRB0001224 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 TN2916013_180323APB_FTO_1666170 2916013000NRG23180320233660046 025730177 18/03/2023 Gunasundari Gunasundari 2916013WL108990 00468 UBIN0534790 1680 31/03/2023 Aadhaar Number not Mapped to Account Number
1388 TN2916013_180323APB_FTO_1666294 2916013000NRG23180320233666810 025730177 18/03/2023 Chandrasekar Chandrasekar 2916013WL109107 00437 TMBL0000242 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 TN2916013_180323APB_FTO_1666338 2916013000NRG23180320233671597 025730177 18/03/2023 Saroja Saroja 2916013WL109200 00468 UBIN0534790 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 TN2916013_180323APB_FTO_1666325 2916013000NRG23180320233671752 025730177 18/03/2023 Mallika Mallika 2916013WL109201 00468 UBIN0534790 560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 TN2916013_190323APB_FTO_1667432 2916013000NRG23180320233672945 025730533 19/03/2023 Nallamal Nallamal 2916013WL109223 00468 UBIN0534790 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 TN2916013_190323APB_FTO_1667436 2916013000NRG23180320233673185 025730533 19/03/2023 Palaniyandi Palaniyandi 2916013WL109227 00078 CNRB0001224 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 TN2916013_190323APB_FTO_1667436 2916013000NRG23180320233673218 025730533 19/03/2023 Amesa Amesa 2916013WL109227 00078 CNRB0001224 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 TN2916013_190323APB_FTO_1667436 2916013000NRG23180320233673274 025730533 19/03/2023 Vannimuthu Vannimuthu 2916013WL109227 00078 CNRB0001224 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 TN2916013_190323APB_FTO_1667436 2916013000NRG23180320233673320 025730533 19/03/2023 PALANIYAMMAL PALANIYAMMAL 2916013WL109227 00078 CNRB0001224 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 TN2916013_190323APB_FTO_1667438 2916013000NRG23180320233673620 025730533 19/03/2023 Valiyammal Valiyammal 2916013WL109230 00468 UBIN0534790 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1397 TN2916013_190323APB_FTO_1667442 2916013000NRG23180320233673761 025730533 19/03/2023 Nirmala Nirmala 2916013WL109231 00176 IDIB000T143 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 TN2916013_190323APB_FTO_1667446 2916013000NRG23180320233674429 025730533 19/03/2023 Manjula Manjula 2916013WL109238 00468 UBIN0534790 840 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1399 TN2916013_190323APB_FTO_1667447 2916013000NRG23180320233674770 025730533 19/03/2023 Selvarani Selvarani 2916013WL109241 00078 CNRB0001224 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1400 TN2916013_190323APB_FTO_1667450 2916013000NRG23180320233675010 025730533 19/03/2023 N.Pappayee N.Pappayee 2916013WL109243 00078 CNRB0001224 1120 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1401 TN2916013_190323APB_FTO_1667450 2916013000NRG23180320233675015 025730533 19/03/2023 B.Palaniammal B.Palaniammal 2916013WL109243 00078 CNRB0001224 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1402 TN2916013_190323APB_FTO_1667450 2916013000NRG23180320233675032 025730533 19/03/2023 P.Muthammal P.Muthammal 2916013WL109243 00078 CNRB0001224 560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1403 TN2916013_190323APB_FTO_1667454 2916013000NRG23180320233675334 025730533 19/03/2023 kalaiselvi kalaiselvi 2916013WL109246 00177 IOBA0000996 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 TN2916013_190323APB_FTO_1667457 2916013000NRG23180320233675720 025730533 19/03/2023 Sarath Babu M Sarath Babu M 2916013WL109249 00415 SBIN0000765 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1405 TN2916013_190323APB_FTO_1667460 2916013000NRG23180320233675929 025730533 19/03/2023 Sanmugavadivu Sanmugavadivu 2916013WL109251 00078 CNRB0001224 1120 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1406 TN2916013_190323APB_FTO_1667460 2916013000NRG23180320233676059 025730533 19/03/2023 Thilakavathi Thilakavathi 2916013WL109251 00078 CNRB0001224 560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1407 TN2916013_180622FTO_371491 2916013000NRG23180620220478244 022861840 18/06/2022 Vaithilingam Vaithilingam 2916013WL0021857 00177 IOBA0000996 820 06/07/2022 Account closed
1408 TN2916013_180622FTO_371491 2916013000NRG23180620220478257 022861840 18/06/2022 Periyasamy Periyasamy 2916013WL0021863 00078 CNRB0001224 600 06/07/2022 A/c Blocked or Frozen
1409 TN2916013_180622FTO_371491 2916013000NRG23180620220478269 022861840 18/06/2022 LATHA LATHA 2916013WL0021868 00176 IDIB000T143 1500 06/07/2022 No Such Account
1410 TN2916013_180622FTO_377032 2916013000NRG23180620220484154 022861840 18/06/2022 Maheswari Maheswari 2916013WL0022042 00177 IOBA0002708 1250 06/07/2022 No Such Account
1411 TN2916013_180822APB_FTO_734349 2916013000NRG23180820221165858 014512667 18/08/2022 Palaniyammal Palaniyammal 2916013WL049548 00468 UBIN0534790 1150 01/09/2022 KYC Documents Pending
1412 TN2916013_180822APB_FTO_734338 2916013000NRG23180820221165977 014512667 18/08/2022 ravichandran ravichandran 2916013WL049550 00468 UBIN0534790 1225 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 TN2916013_180822APB_FTO_734306 2916013000NRG23180820221166325 014512667 18/08/2022 Govindhammal Govindhammal 2916013WL049558 00176 IDIB000T143 1050 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 TN2916013_180822APB_FTO_734306 2916013000NRG23180820221166357 014512667 18/08/2022 Rajenthiran Rajenthiran 2916013WL049558 00176 IDIB000T143 843 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 TN2916013_180822APB_FTO_735249 2916013000NRG23180820221170776 014512623 18/08/2022 SUNDARAM SUNDARAM 2916013WL049667 00415 SBIN0000765 630 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 TN2916013_180822APB_FTO_735283 2916013000NRG23180820221175778 014512623 18/08/2022 Tamilrasi Tamilrasi 2916013WL049738 00078 CNRB0001224 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 TN2916013_190323APB_FTO_1667469 2916013000NRG23190320233677230 025730533 19/03/2023 Saratha Saratha 2916013WL109266 00078 CNRB0001224 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1418 TN2916013_190323APB_FTO_1667469 2916013000NRG23190320233677269 025730533 19/03/2023 Rani Rani 2916013WL109266 00078 CNRB0001224 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1419 TN2916013_190323APB_FTO_1667478 2916013000NRG23190320233677753 025730533 19/03/2023 Sowntharya Sowntharya 2916013WL109268 00468 UBIN0929930 1080 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 TN2916013_190323APB_FTO_1667483 2916013000NRG23190320233678310 025730533 19/03/2023 vijaya vijaya 2916013WL109276 00468 UBIN0534790 270 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 TN2916013_190323APB_FTO_1667369 2916013000NRG23190320233682487 025730533 19/03/2023 Sathiya Sathiya 2916013WL109341 00177 IOBA0002088 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1422 TN2916013_190323APB_FTO_1667371 2916013000NRG23190320233682629 025730533 19/03/2023 Palaniyammal Palaniyammal 2916013WL109342 00177 IOBA0002088 1400 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1423 TN2916013_190323APB_FTO_1667427 2916013000NRG23190320233684174 025730533 19/03/2023 Selvamani Selvamani 2916013WL109358 00546 CIUB0000201 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1424 TN2916013_190323APB_FTO_1667427 2916013000NRG23190320233684249 025730533 19/03/2023 Prabaharan Prabaharan 2916013WL109358 00078 CNRB0001224 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 TN2916013_190323APB_FTO_1667430 2916013000NRG23190320233684353 025730533 19/03/2023 Sivagamu Sivagamu 2916013WL109359 00546 CIUB0000201 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1426 TN2916013_201122FTO_1175139 2916013000NRG23161120222198112 019838540 20/11/2022 Periyasamy Periyasamy 2916013WL0079150 00078 CNRB0001224 600 09/12/2022 A/c Blocked or Frozen
1427 TN2916013_201122FTO_1175139 2916013000NRG23161120222198115 019838540 20/11/2022 Chinnasamy Chinnasamy 2916013WL0079151 00468 UBIN0534790 1110 09/12/2022 A/c Blocked or Frozen
1428 TN2916013_201122FTO_1175139 2916013000NRG23161120222198143 019838540 20/11/2022 VALARMATHI VALARMATHI 2916013WL0079164 00468 UBIN0534790 1110 09/12/2022 No Such Account
1429 TN2916013_201122FTO_1175139 2916013000NRG23161120222198144 019838540 20/11/2022 VALARMATHI VALARMATHI 2916013WL0079164 00468 UBIN0534790 950 09/12/2022 No Such Account
1430 TN2916013_201122FTO_1175139 2916013000NRG23171120222220269 019838540 20/11/2022 R Raja R Raja 2916013WL0079775 00176 IDIB000T143 900 09/12/2022 A/c Blocked or Frozen
1431 TN2916013_190822APB_FTO_735732 2916013000NRG23180820221177790 014512623 19/08/2022 Suguna Suguna 2916013WL049793 00078 CNRB0001224 1200 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1432 TN2916013_190822APB_FTO_735743 2916013000NRG23180820221177966 014512623 19/08/2022 Pakiyalakshmi Pakiyalakshmi 2916013WL049794 00176 IDIB000T143 1150 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 TN2916013_190822FTO_735695 2916013000NRG23180820221179903 014512459 19/08/2022 Manimaran Manimaran 2916013WL049819 00468 UBIN0534790 1100 01/09/2022 Account closed
1434 TN2916013_190822APB_FTO_735696 2916013000NRG23180820221179913 014512623 19/08/2022 Dhatchanamoorthi Dhatchanamoorthi 2916013WL049819 00176 IDIB000T143 880 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 TN2916013_190822APB_FTO_735683 2916013000NRG23180820221180482 014512623 19/08/2022 O.Natarajan O.Natarajan 2916013WL049824 00227 KVBL0001228 400 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1436 TN2916013_190822APB_FTO_735670 2916013000NRG23180820221180871 014512623 19/08/2022 Chandra Chandra 2916013WL049828 00078 CNRB0001224 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 TN2916013_201122FTO_1175139 2916013000NRG23181120222224118 019838540 20/11/2022 Maruthayee Maruthayee 2916013WL0079865 00177 IOBA0002088 660 09/12/2022 No Such Account
1438 TN2916013_201122FTO_1175139 2916013000NRG23181120222224127 019838540 20/11/2022 Parameshwari Parameshwari 2916013WL0079867 00177 IOBA0000256 600 09/12/2022 No Such Account
1439 TN2916013_201122FTO_1175139 2916013000NRG23181120222235541 019838540 20/11/2022 Padhmini Padhmini 2916013WL0080178 00468 UBIN0534790 190 09/12/2022 No Such Account
1440 TN2916013_201122FTO_1175139 2916013000NRG23181120222235542 019838540 20/11/2022 Saroja Saroja 2916013WL0080179 00415 SBIN0000765 968 09/12/2022 No Such Account
1441 TN2916013_190323APB_FTO_1667495 2916013000NRG23190320233679771 025730533 19/03/2023 Gomathi Gomathi 2916013WL109289 00468 UBIN0534790 1120 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 TN2916013_190323APB_FTO_1667495 2916013000NRG23190320233679776 025730533 19/03/2023 Annadurai Annadurai 2916013WL109289 00468 UBIN0534790 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 TN2916013_190323APB_FTO_1667495 2916013000NRG23190320233679824 025730533 19/03/2023 Logumathi B Logumathi B 2916013WL109289 00468 UBIN0534790 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 TN2916013_190323APB_FTO_1667525 2916013000NRG23190320233684995 025730533 19/03/2023 Chinnakkal Chinnakkal 2916013WL109365 00177 IOBA0002708 1350 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 TN2916013_190522APB_FTO_215385 2916013000NRG23190520220134728 023844393 19/05/2022 Ramasamy Ramasamy 2916013WL008123 00078 CNRB0001224 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 TN2916013_190522FTO_215392 2916013000NRG23190520220134824 023844476 19/05/2022 NEELAVATHI NEELAVATHI 2916013WL008126 00415 SBIN0000765 1210 23/06/2022 No Such Account
1447 TN2916013_200522APB_FTO_217039 2916013000NRG23190520220140600 023844393 20/05/2022 Muthulakshmi Muthulakshmi 2916013WL008333 00177 IOBA0000996 725 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 TN2916013_200522APB_FTO_217039 2916013000NRG23190520220140618 023844393 20/05/2022 Kalaiselvi Kalaiselvi 2916013WL008333 00177 IOBA0000996 725 23/06/2022 KYC Documents Pending
1449 TN2916013_200522APB_FTO_217352 2916013000NRG23190520220145528 023844393 20/05/2022 Laxmi Laxmi 2916013WL008556 00078 CNRB0001224 950 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 TN2916013_190822APB_FTO_736141 2916013000NRG23190820221186688 014512623 19/08/2022 Periyammal Periyammal 2916013WL049967 00415 SBIN0000765 1365 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 TN2916013_190822APB_FTO_736090 2916013000NRG23190820221188624 014512623 19/08/2022 Santhiramathi Santhiramathi 2916013WL050046 00415 SBIN0000765 615 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1452 TN2916013_190822APB_FTO_736090 2916013000NRG23190820221188639 014512623 19/08/2022 D.Jeyamani D.Jeyamani 2916013WL050046 00415 SBIN0000765 1025 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1453 TN2916013_190822APB_FTO_736071 2916013000NRG23190820221189359 014512623 19/08/2022 Selvamani Selvamani 2916013WL050064 00546 CIUB0000201 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 TN2916013_190822APB_FTO_736084 2916013000NRG23190820221189532 014512623 19/08/2022 B.Palaniammal B.Palaniammal 2916013WL050069 00078 CNRB0001224 750 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 TN2916013_190822APB_FTO_736077 2916013000NRG23190820221189960 014512623 19/08/2022 Nirmala Nirmala 2916013WL050077 00176 IDIB000T143 1050 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1456 TN2916013_190822APB_FTO_736279 2916013000NRG23190820221191430 014512623 19/08/2022 muthaiah muthaiah 2916013WL050165 00177 IOBA0000996 820 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 TN2916013_190822APB_FTO_736553 2916013000NRG23190820221192721 014512623 19/08/2022 kalaiselvi kalaiselvi 2916013WL050191 00177 IOBA0000996 1025 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 TN2916013_190822APB_FTO_736919 2916013000NRG23190820221195578 014512623 19/08/2022 kamaladevi kamaladevi 2916013WL050331 00415 SBIN0000765 840 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 TN2916013_200522APB_FTO_217383 2916013000NRG23200520220150116 023844393 20/05/2022 Sasikala Sasikala 2916013WL009056 00415 SBIN0000765 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 TN2916013_200522APB_FTO_217436 2916013000NRG23200520220151722 023844393 20/05/2022 Santhiramathi Santhiramathi 2916013WL009116 00415 SBIN0000765 840 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1461 TN2916013_200522APB_FTO_217436 2916013000NRG23200520220151746 023844393 20/05/2022 D.Jeyamani D.Jeyamani 2916013WL009116 00415 SBIN0000765 1260 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1462 TN2916013_200522APB_FTO_217122 2916013000NRG23200520220152046 023844393 20/05/2022 Kokila Kokila 2916013WL009123 00078 CNRB0001224 800 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1463 TN2916013_200522APB_FTO_217122 2916013000NRG23200520220152067 023844393 20/05/2022 Susila Susila 2916013WL009123 00078 CNRB0000964 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1464 TN2916013_200522APB_FTO_217113 2916013000NRG23200520220152618 023844393 20/05/2022 Maheswari Maheswari 2916013WL009134 00177 IOBA0002708 1500 23/06/2022 Account closed
1465 TN2916013_200522APB_FTO_217113 2916013000NRG23200520220152631 023844393 20/05/2022 Latha Latha 2916013WL009134 00177 IOBA0000996 1000 23/06/2022 KYC Documents Pending
1466 TN2916013_200522APB_FTO_217105 2916013000NRG23200520220153089 023844393 20/05/2022 Thavamani Thavamani 2916013WL009142 00177 IOBA0000996 1250 23/06/2022 KYC Documents Pending
1467 TN2916013_200522APB_FTO_217105 2916013000NRG23200520220153104 023844393 20/05/2022 Vairamani Vairamani 2916013WL009142 00177 IOBA0000996 1250 23/06/2022 KYC Documents Pending
1468 TN2916013_200522APB_FTO_217425 2916013000NRG23200520220153267 023844393 20/05/2022 Rani Rani 2916013WL009143 00415 SBIN0000765 570 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 TN2916013_200522APB_FTO_217418 2916013000NRG23200520220153569 023844393 20/05/2022 Seetha Seetha 2916013WL009158 00415 SBIN0000765 1260 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 TN2916013_200522APB_FTO_217418 2916013000NRG23200520220153607 023844393 20/05/2022 PADMA PADMA 2916013WL009158 00415 SBIN0000765 1260 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 TN2916013_200522APB_FTO_217418 2916013000NRG23200520220153613 023844393 20/05/2022 Vasanthi Vasanthi 2916013WL009158 00415 SBIN0000765 1260 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 TN2916013_200522APB_FTO_217418 2916013000NRG23200520220153626 023844393 20/05/2022 mookkayee mookkayee 2916013WL009158 00415 SBIN0000765 1050 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 TN2916013_200522APB_FTO_217418 2916013000NRG23200520220153650 023844393 20/05/2022 Pitchaiyammal Pitchaiyammal 2916013WL009158 00415 SBIN0000765 1260 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1474 TN2916013_200522APB_FTO_217408 2916013000NRG23200520220153789 023844393 20/05/2022 N Adi Lakshmi N Adi Lakshmi 2916013WL009161 00177 IOBA0002708 1150 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 TN2916013_200522APB_FTO_217096 2916013000NRG23200520220154024 023844393 20/05/2022 Rani Rani 2916013WL009164 00078 CNRB0001224 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 TN2916013_200522APB_FTO_217093 2916013000NRG23200520220154203 023844393 20/05/2022 B.Palaniammal B.Palaniammal 2916013WL009167 00078 CNRB0001224 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 TN2916013_200522APB_FTO_217081 2916013000NRG23200520220154500 023844393 20/05/2022 Renkanayaki Renkanayaki 2916013WL009172 00546 CIUB0000201 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 TN2916013_200522FTO_217334 2916013000NRG23200520220158752 023844476 20/05/2022 LATHA LATHA 2916013WL009273 00176 IDIB000T143 1500 23/06/2022 No Such Account
1479 TN2916013_210522APB_FTO_219089 2916013000NRG23200520220175154 023844393 21/05/2022 A.Thangamani A.Thangamani 2916013WL009960 00177 IOBA0002088 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1480 TN2916013_211022FTO_1044970 2916013000NRG23201020221875523 014731559 21/10/2022 Chinnasamy Chinnasamy 2916013WL070585 00468 UBIN0534790 1140 02/11/2022 A/c Blocked or Frozen
1481 TN2916013_211022APB_FTO_1044166 2916013000NRG23201020221875746 014731413 21/10/2022 Rani Rani 2916013WL070588 00078 CNRB0001224 1320 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1482 TN2916013_211022APB_FTO_1044366 2916013000NRG23201020221877404 014731413 21/10/2022 Chinnakkal Chinnakkal 2916013WL070613 00177 IOBA0002708 1260 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 TN2916013_211022APB_FTO_1044352 2916013000NRG23201020221878214 014731413 21/10/2022 SAROJA S SAROJA S 2916013WL070625 00078 CNRB0001224 1686 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 TN2916013_211022APB_FTO_1044222 2916013000NRG23201020221879889 014731413 21/10/2022 Jothi Jothi 2916013WL070660 00078 CNRB0001224 800 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1485 TN2916013_211022APB_FTO_1044263 2916013000NRG23201020221881359 014731413 21/10/2022 Pushba S Pushba S 2916013WL070682 00177 IOBA0003585 920 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1486 TN2916013_211022APB_FTO_1044252 2916013000NRG23201020221881544 014731413 21/10/2022 Ramalingam Ramalingam 2916013WL070695 00468 UBIN0534790 1050 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1487 TN2916013_211022APB_FTO_1045238 2916013000NRG23201020221881934 014731413 21/10/2022 Murugesan Murugesan 2916013WL070702 00177 IOBA0002088 1000 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1488 TN2916013_211022APB_FTO_1044653 2916013000NRG23201020221894159 014731413 21/10/2022 Saraoja Saraoja 2916013WL071003 00415 SBIN0000765 420 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 TN2916013_211022FTO_1044650 2916013000NRG23201020221894178 014731559 21/10/2022 Pushpam Pushpam 2916013WL071003 00415 SBIN0000765 420 02/11/2022 No Such Account
1490 TN2916013_211022APB_FTO_1044649 2916013000NRG23201020221894815 014731413 21/10/2022 Murugesan Murugesan 2916013WL071042 00177 IOBA0002708 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1491 TN2916013_211022APB_FTO_1044389 2916013000NRG23201020221897480 014731413 21/10/2022 Laxmi Laxmi 2916013WL071101 00078 CNRB0001224 220 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1492 TN2916013_211022APB_FTO_1045444 2916013000NRG23201020221899726 014731413 21/10/2022 Komathi Komathi 2916013WL071146 00227 KVBL0001228 660 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 TN2916013_201022APB_FTO_1041879 2916013000NRG23201020221905778 008995992 20/10/2022 Kavitha Kavitha 2916013WL071295 00468 UBIN0534790 1350 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1494 TN2916013_211022APB_FTO_1044122 2916013000NRG23201020221906378 014731413 21/10/2022 Pakiyalakshmi Pakiyalakshmi 2916013WL071310 00176 IDIB000T143 880 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1495 TN2916013_201022APB_FTO_1042200 2916013000NRG23201020221909635 008995992 20/10/2022 Chithravalli Chithravalli 2916013WL071384 00078 CNRB0001224 1494 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 TN2916013_201022APB_FTO_1042323 2916013000NRG23201020221909711 008995992 20/10/2022 Saroja Saroja 2916013WL071385 00468 UBIN0534790 880 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1497 TN2916013_201022FTO_1042312 2916013000NRG23201020221909738 008995978 20/10/2022 Nallathambi Nallathambi 2916013WL071385 00177 IOBA0003585 880 31/10/2022 No Such Account
1498 TN2916013_201022APB_FTO_1042303 2916013000NRG23201020221909932 008995992 20/10/2022 Mallika Mallika 2916013WL071386 00468 UBIN0534790 675 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 TN2916013_211022APB_FTO_1044088 2916013000NRG23201020221910462 014731413 21/10/2022 Sathiya Sathiya 2916013WL071392 00177 IOBA0002088 1140 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1500 TN2916013_211022APB_FTO_1044088 2916013000NRG23201020221910552 014731413 21/10/2022 P.Rajalakshmi P.Rajalakshmi 2916013WL071392 00177 IOBA0002088 1140 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1501 TN2916013_211022APB_FTO_1044082 2916013000NRG23201020221919960 014731413 21/10/2022 Palaniyammal Palaniyammal 2916013WL071645 00177 IOBA0002088 900 02/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1502 TN2916013_211022APB_FTO_1044076 2916013000NRG23201020221921207 014731413 21/10/2022 Aamutha Aamutha 2916013WL071676 00177 IOBA0002088 600 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1503 TN2916013_211022APB_FTO_1044076 2916013000NRG23201020221921287 014731413 21/10/2022 Ramaraj Ramaraj 2916013WL071676 00177 IOBA0002088 1000 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1504 TN2916013_211022APB_FTO_1044039 2916013000NRG23201020221925724 014731413 21/10/2022 Kokila Kokila 2916013WL071805 00415 SBIN0000765 1000 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 TN2916013_211022APB_FTO_1044039 2916013000NRG23201020221925731 014731413 21/10/2022 kamaladevi kamaladevi 2916013WL071805 00415 SBIN0000765 600 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1506 TN2916013_211022APB_FTO_1044039 2916013000NRG23201020221925738 014731413 21/10/2022 Periyammal Periyammal 2916013WL071805 00415 SBIN0000765 1000 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1507 TN2916013_201122APB_FTO_1175151 2916013000NRG23201120222275642 019838672 20/11/2022 Mallika Mallika 2916013WL081100 00468 UBIN0534790 675 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 TN2916013_210422APB_FTO_103842 2916013000NRG23210420220014102 017499728 21/04/2022 mookkayee mookkayee 2916013WL001165 00415 SBIN0000765 843 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1509 TN2916013_210522FTO_219189 2916013000NRG23210520220180954 023844476 21/05/2022 Kamalaveni Kamalaveni 2916013WL010094 00176 IDIB000T143 1200 23/06/2022 No Such Account
1510 TN2916013_210522APB_FTO_219903 2916013000NRG23210520220184569 023844393 21/05/2022 Saroja Saroja 2916013WL010210 00177 IOBA0002088 1020 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1511 TN2916013_220722APB_FTO_582870 2916013000NRG23210720220813029 013646206 22/07/2022 Pakiyalakshmi Pakiyalakshmi 2916013WL036989 00176 IDIB000T143 1150 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 TN2916013_210722APB_FTO_576398 2916013000NRG23210720220813367 013646206 21/07/2022 Palaniyammal Palaniyammal 2916013WL037005 00468 UBIN0534790 1175 06/08/2022 KYC Documents Pending
1513 TN2916013_210722APB_FTO_576398 2916013000NRG23210720220813393 013646206 21/07/2022 Chinnammal Chinnammal 2916013WL037005 00468 UBIN0534790 1410 06/08/2022 KYC Documents Pending
1514 TN2916013_210722APB_FTO_576426 2916013000NRG23210720220813549 013646206 21/07/2022 TAMILARASI R TAMILARASI R 2916013WL037007 00468 UBIN0534790 1410 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 TN2916013_210722APB_FTO_576707 2916013000NRG23210720220813766 013646206 21/07/2022 Ramasamy Ramasamy 2916013WL037011 00078 CNRB0001224 843 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1516 TN2916013_210722APB_FTO_576581 2916013000NRG23210720220814222 013646206 21/07/2022 Muthulakshmi Muthulakshmi 2916013WL037029 00177 IOBA0000996 960 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 TN2916013_210722APB_FTO_576581 2916013000NRG23210720220814263 013646206 21/07/2022 Kalaiselvi Kalaiselvi 2916013WL037029 00177 IOBA0000996 800 06/08/2022 KYC Documents Pending
1518 TN2916013_220722APB_FTO_582839 2916013000NRG23210720220815209 013646206 22/07/2022 Chanthiran Chanthiran 2916013WL037075 00546 CIUB0000201 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 TN2916013_220722APB_FTO_582812 2916013000NRG23210720220815450 013646206 22/07/2022 Anitha Anitha 2916013WL037080 00546 CIUB0000201 1000 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 TN2916013_210722APB_FTO_576963 2916013000NRG23210720220816387 013646206 21/07/2022 Nallamal Nallamal 2916013WL037099 00468 UBIN0534790 675 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1521 TN2916013_210722APB_FTO_577111 2916013000NRG23210720220820095 013646206 21/07/2022 Santhiramathi Santhiramathi 2916013WL037216 00415 SBIN0000765 1260 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 TN2916013_210722APB_FTO_577111 2916013000NRG23210720220820113 013646206 21/07/2022 D.Jeyamani D.Jeyamani 2916013WL037216 00415 SBIN0000765 1260 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 TN2916013_210722APB_FTO_577111 2916013000NRG23210720220820171 013646206 21/07/2022 BAKKIAM BAKKIAM 2916013WL037216 00415 SBIN0000765 1260 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 TN2916013_210722FTO_576164 2916013000NRG23210720220821309 013646866 21/07/2022 Subramani Subramani 2916013WL037256 00437 TMBL0000242 1686 06/08/2022 No Such Account
1525 TN2916013_210722FTO_576164 2916013000NRG23210720220821315 013646866 21/07/2022 Rathinam Rathinam 2916013WL037256 00415 SBIN0000765 1686 06/08/2022 Account closed
1526 TN2916013_210722APB_FTO_576120 2916013000NRG23210720220821601 013646206 21/07/2022 Selvi Selvi 2916013WL037265 00078 CNRB0001224 1000 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 TN2916013_210722APB_FTO_577073 2916013000NRG23210720220822093 013646206 21/07/2022 sampurnam sampurnam 2916013WL037277 00078 CNRB0001224 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1528 TN2916013_220722FTO_582207 2916013000NRG23210720220823583 013646866 22/07/2022 Thilagavathi Thilagavathi 2916013WL037322 00437 TMBL0000242 1050 06/08/2022 Account closed
1529 TN2916013_220722APB_FTO_581984 2916013000NRG23210720220828338 013646206 22/07/2022 kalaiselvi kalaiselvi 2916013WL037526 00177 IOBA0000996 1230 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 TN2916013_220722APB_FTO_581599 2916013000NRG23210720220832003 013646206 22/07/2022 Pushpam Pushpam 2916013WL037671 00468 UBIN0534790 1050 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1531 TN2916013_220722APB_FTO_580346 2916013000NRG23210720220834564 013646206 22/07/2022 Murugesan Murugesan 2916013WL037775 00177 IOBA0002708 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 TN2916013_220722APB_FTO_582515 2916013000NRG23210720220834916 013646206 22/07/2022 Chandra Chandra 2916013WL037780 00177 IOBA0002088 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1533 TN2916013_220722APB_FTO_582515 2916013000NRG23210720220834978 013646206 22/07/2022 Alagammal Alagammal 2916013WL037780 00177 IOBA0002088 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 TN2916013_211022APB_FTO_1046807 2916013000NRG23211020221939665 014731413 21/10/2022 D.Jeyamani D.Jeyamani 2916013WL072149 00415 SBIN0000765 1230 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1535 TN2916013_211022APB_FTO_1049391 2916013000NRG23211020221945879 014731413 21/10/2022 Manivel Manivel 2916013WL072308 00177 IOBA0000996 1000 02/11/2022 KYC Documents Pending
1536 TN2916013_230622APB_FTO_396865 2916013000NRG23220620220488758 022861757 23/06/2022 Chandra Chandra 2916013WL022430 00177 IOBA0002088 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1537 TN2916013_230622APB_FTO_396865 2916013000NRG23220620220488798 022861757 23/06/2022 Murugesan Murugesan 2916013WL022430 00177 IOBA0002088 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 TN2916013_230622APB_FTO_396871 2916013000NRG23220620220488841 022861757 23/06/2022 Chandra Chandra 2916013WL022431 00177 IOBA0002088 450 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 TN2916013_230622APB_FTO_396878 2916013000NRG23220620220489088 022861757 23/06/2022 Chandra Chandra 2916013WL022433 00078 CNRB0001224 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1540 TN2916013_230622APB_FTO_396752 2916013000NRG23220620220490370 022861757 23/06/2022 Chinnammal Chinnammal 2916013WL022456 00468 UBIN0534790 1180 06/07/2022 KYC Documents Pending
1541 TN2916013_230622APB_FTO_396746 2916013000NRG23220620220490520 022861757 23/06/2022 Palaniyammal Palaniyammal 2916013WL022457 00468 UBIN0534790 1416 06/07/2022 KYC Documents Pending
1542 TN2916013_230622APB_FTO_396718 2916013000NRG23220620220490881 022861757 23/06/2022 Ramasamy Ramasamy 2916013WL022461 00078 CNRB0001224 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1543 TN2916013_220722APB_FTO_582388 2916013000NRG23220720220836138 013646206 22/07/2022 O.Natarajan O.Natarajan 2916013WL037816 00227 KVBL0001228 1100 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 TN2916013_220722APB_FTO_582369 2916013000NRG23220720220836311 013646206 22/07/2022 Komathi Komathi 2916013WL037817 00227 KVBL0001228 740 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1545 TN2916013_220722APB_FTO_580146 2916013000NRG23220720220841075 013646206 22/07/2022 Maheswari Maheswari 2916013WL038009 00177 IOBA0002708 1380 06/08/2022 Account closed
1546 TN2916013_220722APB_FTO_580116 2916013000NRG23220720220841839 013646206 22/07/2022 Thavamani Thavamani 2916013WL038029 00177 IOBA0000996 1380 06/08/2022 KYC Documents Pending
1547 TN2916013_220722APB_FTO_580116 2916013000NRG23220720220841857 013646206 22/07/2022 VEllaiyammal VEllaiyammal 2916013WL038029 00177 IOBA0000996 1380 06/08/2022 KYC Documents Pending
1548 TN2916013_220722APB_FTO_580116 2916013000NRG23220720220841872 013646206 22/07/2022 Saroja Saroja 2916013WL038029 00177 IOBA0002708 1150 06/08/2022 KYC Documents Pending
1549 TN2916013_220722APB_FTO_580539 2916013000NRG23220720220844223 013646206 22/07/2022 Chandra Chandra 2916013WL038124 00078 CNRB0001224 600 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 TN2916013_220722APB_FTO_585638 2916013000NRG23220720220845825 013646206 22/07/2022 Sumathi Sumathi 2916013WL038219 00177 IOBA0002088 1140 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 TN2916013_220722APB_FTO_585638 2916013000NRG23220720220845827 013646206 22/07/2022 A.Thangamani A.Thangamani 2916013WL038219 00177 IOBA0002088 1140 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 TN2916013_220722APB_FTO_585930 2916013000NRG23220720220852451 013646206 22/07/2022 muthaiah muthaiah 2916013WL038464 00177 IOBA0000996 1230 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 TN2916013_220722APB_FTO_585896 2916013000NRG23220720220852849 013646206 22/07/2022 Tamilrasi Tamilrasi 2916013WL038472 00078 CNRB0001224 1350 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1554 TN2916013_220722APB_FTO_585454 2916013000NRG23220720220866784 013646206 22/07/2022 BASEERA BEGUM BASEERA BEGUM 2916013WL038904 00177 IOBA0002088 950 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1555 TN2916013_220722APB_FTO_587376 2916013000NRG23220720220876471 013646206 22/07/2022 Dhatchanamoorthi Dhatchanamoorthi 2916013WL039189 00176 IDIB000T143 1080 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1556 TN2916013_220722APB_FTO_587869 2916013000NRG23220720220877676 013646206 22/07/2022 Duraisamy Duraisamy 2916013WL039285 00415 SBIN0000765 1075 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1557 TN2916013_220722APB_FTO_587869 2916013000NRG23220720220877705 013646206 22/07/2022 Selvi Selvi 2916013WL039285 00415 SBIN0000765 860 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 TN2916013_220722APB_FTO_587869 2916013000NRG23220720220877707 013646206 22/07/2022 SUNDARAM SUNDARAM 2916013WL039285 00415 SBIN0000765 1075 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 TN2916013_220922APB_FTO_903760 2916013000NRG23220920221547488 014307543 22/09/2022 Saroja Saroja 2916013WL061879 00468 UBIN0534790 1150 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1560 TN2916013_220922APB_FTO_906815 2916013000NRG23220920221554302 014307441 22/09/2022 Jothi Jothi 2916013WL062044 00078 CNRB0001224 1000 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1561 TN2916013_220922FTO_905865 2916013000NRG23220920221557642 014307502 22/09/2022 Raman Raman 2916013WL062108 00177 IOBA0002088 1200 19/10/2022 No Such Account
1562 TN2916013_220922APB_FTO_905812 2916013000NRG23220920221560576 014307441 22/09/2022 Kokila Kokila 2916013WL062178 00078 CNRB0001224 600 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 TN2916013_220922APB_FTO_905812 2916013000NRG23220920221560580 014307441 22/09/2022 Cithra Cithra 2916013WL062178 00078 CNRB0001224 1000 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1564 TN2916013_220922APB_FTO_905812 2916013000NRG23220920221560596 014307441 22/09/2022 Susila Susila 2916013WL062178 00078 CNRB0000964 600 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 TN2916013_230223APB_FTO_1580904 2916013000NRG23230220233316321 005718532 23/02/2023 Kavitha Kavitha 2916013WL102669 00468 UBIN0534790 560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 TN2916013_230223APB_FTO_1581018 2916013000NRG23230220233316616 005718532 23/02/2023 Cithra Cithra 2916013WL102674 00177 IOBA0000996 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 TN2916013_230223APB_FTO_1581006 2916013000NRG23230220233316663 005718532 23/02/2023 Rajamani Rajamani 2916013WL102675 00078 CNRB0001224 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 TN2916013_230223APB_FTO_1580833 2916013000NRG23230220233317119 005718532 23/02/2023 Santhi Santhi 2916013WL102679 00468 UBIN0534790 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 TN2916013_230223APB_FTO_1580776 2916013000NRG23230220233318220 005718532 23/02/2023 Chandra Chandra 2916013WL102693 00177 IOBA0002088 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 TN2916013_230223APB_FTO_1580776 2916013000NRG23230220233318267 005718532 23/02/2023 Murugesan Murugesan 2916013WL102693 00177 IOBA0002088 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 TN2916013_230223APB_FTO_1580776 2916013000NRG23230220233318284 005718532 23/02/2023 Alagammal Alagammal 2916013WL102693 00177 IOBA0002088 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 TN2916013_230223APB_FTO_1580769 2916013000NRG23230220233318308 005718532 23/02/2023 Sabeena Sabeena 2916013WL102694 00177 IOBA0002088 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 TN2916013_230223APB_FTO_1580769 2916013000NRG23230220233318348 005718532 23/02/2023 Senthilkumar Senthilkumar 2916013WL102694 00177 IOBA0002088 1120 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 TN2916013_230223APB_FTO_1580761 2916013000NRG23230220233318530 005718532 23/02/2023 Maheswari Maheswari 2916013WL102696 00227 KVBL0001228 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1575 TN2916013_230223APB_FTO_1580861 2916013000NRG23230220233318724 005718532 23/02/2023 Selvarani Selvarani 2916013WL102699 00078 CNRB0001224 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1576 TN2916013_230223APB_FTO_1581160 2916013000NRG23230220233319071 005718532 23/02/2023 N.Pappayee N.Pappayee 2916013WL102704 00078 CNRB0001224 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1577 TN2916013_230223APB_FTO_1581160 2916013000NRG23230220233319076 005718532 23/02/2023 B.Palaniammal B.Palaniammal 2916013WL102704 00078 CNRB0001224 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 TN2916013_230223APB_FTO_1581160 2916013000NRG23230220233319092 005718532 23/02/2023 P.Muthammal P.Muthammal 2916013WL102704 00078 CNRB0001224 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1579 TN2916013_230223APB_FTO_1581133 2916013000NRG23230220233319623 005718532 23/02/2023 Chinnammal Chinnammal 2916013WL102711 00415 SBIN0000765 560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 TN2916013_230223APB_FTO_1581097 2916013000NRG23230220233319869 005718532 23/02/2023 malini malini 2916013WL102713 00078 CNRB0001224 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 TN2916013_230223APB_FTO_1581094 2916013000NRG23230220233320038 005718532 23/02/2023 Sanmugavadivu Sanmugavadivu 2916013WL102716 00078 CNRB0001224 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 TN2916013_230223APB_FTO_1581094 2916013000NRG23230220233320104 005718532 23/02/2023 Pattu Pattu 2916013WL102716 00078 CNRB0001224 560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 TN2916013_230223APB_FTO_1581094 2916013000NRG23230220233320118 005718532 23/02/2023 Annadurai Annadurai 2916013WL102716 00078 CNRB0001224 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 TN2916013_230223APB_FTO_1581122 2916013000NRG23230220233320695 005718532 23/02/2023 Selvi Selvi 2916013WL102725 00176 IDIB000T143 281 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 TN2916013_230223APB_FTO_1581061 2916013000NRG23230220233321528 005718532 23/02/2023 Samboornam Samboornam 2916013WL102742 00227 KVBL0001228 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1586 TN2916013_230223APB_FTO_1581743 2916013000NRG23230220233325427 005718532 23/02/2023 kalaiselvi kalaiselvi 2916013WL102816 00177 IOBA0000996 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1587 TN2916013_230622FTO_396942 2916013000NRG23210620220486240 022861840 23/06/2022 Chithravalli Chithravalli 2916013WL0022211 00468 UBIN0534790 591 06/07/2022 Account closed
1588 TN2916013_230922APB_FTO_909266 2916013000NRG23220920221550382 014307441 23/09/2022 Saraoja Saraoja 2916013WL061964 00415 SBIN0000765 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1589 TN2916013_230922APB_FTO_909229 2916013000NRG23220920221550988 014307441 23/09/2022 Selvi Selvi 2916013WL061979 00078 CNRB0001224 1320 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1590 TN2916013_230922APB_FTO_909197 2916013000NRG23220920221553485 014307441 23/09/2022 Aravayee Aravayee 2916013WL062028 00078 CNRB0001224 1000 13/10/2022 Account closed
1591 TN2916013_230922APB_FTO_909187 2916013000NRG23220920221553700 014307441 23/09/2022 Murugesan Murugesan 2916013WL062031 00177 IOBA0002708 800 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1592 TN2916013_231222APB_FTO_1324233 2916013000NRG23221220222603686 018558934 23/12/2022 Govindhammal Govindhammal 2916013WL088541 00176 IDIB000T143 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 TN2916013_231222APB_FTO_1324233 2916013000NRG23221220222603720 018558934 23/12/2022 Rajenthiran Rajenthiran 2916013WL088541 00176 IDIB000T143 843 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 TN2916013_231222APB_FTO_1324216 2916013000NRG23221220222604447 018558934 23/12/2022 Kavitha Kavitha 2916013WL088548 00468 UBIN0534790 1410 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1595 TN2916013_231222APB_FTO_1324222 2916013000NRG23221220222604701 018558934 23/12/2022 CHANDRA N CHANDRA N 2916013WL088552 00468 UBIN0534790 1410 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1596 TN2916013_231222APB_FTO_1324148 2916013000NRG23221220222616206 018558934 23/12/2022 Maheswari Maheswari 2916013WL088783 00227 KVBL0001228 1620 06/02/2023 Account closed
1597 TN2916013_231222APB_FTO_1324459 2916013000NRG23221220222624719 018558934 23/12/2022 SAROJA S SAROJA S 2916013WL088960 00078 CNRB0001224 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 TN2916013_231222APB_FTO_1324453 2916013000NRG23221220222624815 018558934 23/12/2022 sangunthala sangunthala 2916013WL088961 00078 CNRB0001224 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1599 TN2916013_231222APB_FTO_1324412 2916013000NRG23221220222624965 018558934 23/12/2022 Saroja Saroja 2916013WL088967 00468 UBIN0534790 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1600 TN2916013_231222APB_FTO_1324400 2916013000NRG23221220222625272 018558934 23/12/2022 PALANIYANDI PALANIYANDI 2916013WL088968 00227 KVBL0001646 850 06/02/2023 Account closed
1601 TN2916013_231222APB_FTO_1324388 2916013000NRG23221220222625351 018558934 23/12/2022 vijaya vijaya 2916013WL088969 00468 UBIN0534790 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1602 TN2916013_231222APB_FTO_1324373 2916013000NRG23221220222625596 018558934 23/12/2022 Nallamal Nallamal 2916013WL088970 00468 UBIN0534790 1125 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1603 TN2916013_231222APB_FTO_1324362 2916013000NRG23221220222625703 018558934 23/12/2022 JOTHIMANI JOTHIMANI 2916013WL088971 00468 UBIN0534790 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1604 TN2916013_231222APB_FTO_1324345 2916013000NRG23221220222625877 018558934 23/12/2022 Gomathi Gomathi 2916013WL088973 00468 UBIN0534790 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1605 TN2916013_231222APB_FTO_1324345 2916013000NRG23221220222625945 018558934 23/12/2022 Logumathi B Logumathi B 2916013WL088973 00468 UBIN0534790 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 TN2916013_231222APB_FTO_1324326 2916013000NRG23221220222626377 018558934 23/12/2022 Selvi Selvi 2916013WL088977 00415 SBIN0000765 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1607 TN2916013_231222APB_FTO_1324326 2916013000NRG23221220222626379 018558934 23/12/2022 SUNDARAM SUNDARAM 2916013WL088977 00415 SBIN0000765 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1608 TN2916013_231222APB_FTO_1324319 2916013000NRG23221220222626450 018558934 23/12/2022 Chinnayan Chinnayan 2916013WL088978 00415 SBIN0000765 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1609 TN2916013_231222APB_FTO_1324313 2916013000NRG23221220222626553 018558934 23/12/2022 sampurnam sampurnam 2916013WL088979 00078 CNRB0001224 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1610 TN2916013_231222APB_FTO_1324305 2916013000NRG23221220222626673 018558934 23/12/2022 Rani Rani 2916013WL088980 00078 CNRB0001224 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1611 TN2916013_231222APB_FTO_1324295 2916013000NRG23221220222626724 018558934 23/12/2022 Jothi Jothi 2916013WL088981 00078 CNRB0001224 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1612 TN2916013_231222APB_FTO_1324295 2916013000NRG23221220222626746 018558934 23/12/2022 Selvi Selvi 2916013WL088981 00078 CNRB0001224 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1613 TN2916013_231222APB_FTO_1324284 2916013000NRG23221220222627032 018558934 23/12/2022 Suguna Suguna 2916013WL088983 00078 CNRB0001224 1344 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 TN2916013_231222FTO_1324263 2916013000NRG23221220222627554 018559760 23/12/2022 Sasi reka Sasi reka 2916013WL088988 00176 IDIB000T143 1536 04/02/2023 No Such Account
1615 TN2916013_240223APB_FTO_1583482 2916013000NRG23230220233325641 005716042 24/02/2023 Jothi Jothi 2916013WL102822 00078 CNRB0001224 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 TN2916013_240223APB_FTO_1583482 2916013000NRG23230220233325663 005716042 24/02/2023 Periyasamy Periyasamy 2916013WL102822 00078 CNRB0001224 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 TN2916013_240223APB_FTO_1583482 2916013000NRG23230220233325679 005716042 24/02/2023 Sivabakkiyam Sivabakkiyam 2916013WL102822 00078 CNRB0001224 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1618 TN2916013_240223APB_FTO_1583482 2916013000NRG23230220233325699 005716042 24/02/2023 Parameshwari Parameshwari 2916013WL102822 00078 CNRB0001224 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1619 TN2916013_240223APB_FTO_1583482 2916013000NRG23230220233325746 005716042 24/02/2023 THANALAKSHMI THANALAKSHMI 2916013WL102822 00078 CNRB0001224 1120 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1620 TN2916013_240223APB_FTO_1583482 2916013000NRG23230220233325747 005716042 24/02/2023 SAROJA SAROJA 2916013WL102822 00078 CNRB0001224 1120 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1621 TN2916013_240223APB_FTO_1583482 2916013000NRG23230220233325768 005716042 24/02/2023 Seethalexmi Seethalexmi 2916013WL102822 00078 CNRB0001224 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 TN2916013_240223APB_FTO_1583473 2916013000NRG23230220233326966 005716042 24/02/2023 Dhanalakshmi Dhanalakshmi 2916013WL102845 00078 CNRB0001224 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1623 TN2916013_240223APB_FTO_1583473 2916013000NRG23230220233326984 005716042 24/02/2023 Vasantha Vasantha 2916013WL102845 00078 CNRB0001224 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1624 TN2916013_240223APB_FTO_1583473 2916013000NRG23230220233326989 005716042 24/02/2023 dhanam dhanam 2916013WL102845 00078 CNRB0001224 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1625 TN2916013_240223APB_FTO_1583473 2916013000NRG23230220233326995 005716042 24/02/2023 Nagammal Nagammal 2916013WL102845 00078 CNRB0001224 560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1626 TN2916013_240223APB_FTO_1583473 2916013000NRG23230220233327010 005716042 24/02/2023 Kathan Kathan 2916013WL102845 00078 CNRB0001224 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1627 TN2916013_240223APB_FTO_1583473 2916013000NRG23230220233327015 005716042 24/02/2023 Aravayee Aravayee 2916013WL102845 00078 CNRB0001224 280 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1628 TN2916013_240223APB_FTO_1583473 2916013000NRG23230220233327016 005716042 24/02/2023 Sarasu Sarasu 2916013WL102845 00078 CNRB0001224 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1629 TN2916013_240223APB_FTO_1583473 2916013000NRG23230220233327021 005716042 24/02/2023 Suguna Suguna 2916013WL102845 00078 CNRB0001224 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1630 TN2916013_240223APB_FTO_1583473 2916013000NRG23230220233327024 005716042 24/02/2023 MANIMEGALAI MANIMEGALAI 2916013WL102845 00078 CNRB0001224 280 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1631 TN2916013_240223APB_FTO_1583473 2916013000NRG23230220233327040 005716042 24/02/2023 Parvathi Parvathi 2916013WL102845 00078 CNRB0001224 843 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1632 TN2916013_240223APB_FTO_1583465 2916013000NRG23230220233328536 005716042 24/02/2023 JOTHIMANI JOTHIMANI 2916013WL102877 00468 UBIN0534790 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1633 TN2916013_240223APB_FTO_1583453 2916013000NRG23230220233330134 005716042 24/02/2023 Selvarani.S Selvarani.S 2916013WL102901 00415 SBIN0000765 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1634 TN2916013_240223APB_FTO_1583453 2916013000NRG23230220233330161 005716042 24/02/2023 Vasanthi Vasanthi 2916013WL102901 00415 SBIN0000765 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1635 TN2916013_240223APB_FTO_1583446 2916013000NRG23230220233330773 005716042 24/02/2023 Saravanan Saravanan 2916013WL102907 00415 SBIN0000765 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1636 TN2916013_240223APB_FTO_1583440 2916013000NRG23230220233331152 005716042 24/02/2023 Rengaraj Rengaraj 2916013WL102912 00715 DBSS0IN0727 280 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1637 TN2916013_240223APB_FTO_1583436 2916013000NRG23230220233333316 005716042 24/02/2023 Nanasundari Nanasundari 2916013WL102964 00546 CIUB0000201 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1638 TN2916013_240223APB_FTO_1583415 2916013000NRG23230220233333752 005716042 24/02/2023 Kavitha Kavitha 2916013WL102970 00177 IOBA0002088 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1639 TN2916013_240223APB_FTO_1583402 2916013000NRG23230220233333860 005716042 24/02/2023 Saroja Saroja 2916013WL102971 00468 UBIN0534790 1120 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1640 TN2916013_240223APB_FTO_1583391 2916013000NRG23230220233334197 005716042 24/02/2023 R Raja R Raja 2916013WL102974 00227 KVBL0001646 560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1641 TN2916013_240223APB_FTO_1583318 2916013000NRG23230220233334512 005716042 24/02/2023 MALATHI MALATHI 2916013WL102976 00227 KVBL0001228 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 TN2916013_240223APB_FTO_1583302 2916013000NRG23230220233334679 005716042 24/02/2023 KAVITHA KAVITHA 2916013WL102978 00177 IOBA0002708 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1643 TN2916013_240223APB_FTO_1583252 2916013000NRG23230220233335141 005716042 24/02/2023 Manjula Manjula 2916013WL102988 00468 UBIN0534790 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1644 TN2916013_240323APB_FTO_1690577 2916013000NRG23230320233722564 027904319 24/03/2023 Pakiyalakshmi Pakiyalakshmi 2916013WL109910 00176 IDIB000T143 1680 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1645 TN2916013_240323APB_FTO_1690457 2916013000NRG23230320233723419 027904319 24/03/2023 kalaiselvi kalaiselvi 2916013WL109920 00177 IOBA0000996 1120 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 TN2916013_240323APB_FTO_1688871 2916013000NRG23230320233725457 027904319 24/03/2023 Cithra Cithra 2916013WL109942 00177 IOBA0000996 1680 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1647 TN2916013_240323APB_FTO_1689435 2916013000NRG23230320233725708 027904319 24/03/2023 Santhi Santhi 2916013WL109945 00468 UBIN0534790 560 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 TN2916013_240323APB_FTO_1690539 2916013000NRG23230320233728082 027904319 24/03/2023 Chinnammal Chinnammal 2916013WL109962 00415 SBIN0000765 280 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1649 TN2916013_240323APB_FTO_1689318 2916013000NRG23230320233728585 027904319 24/03/2023 Rajamani Rajamani 2916013WL109975 00078 CNRB0001224 1686 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1650 TN2916013_240323APB_FTO_1689306 2916013000NRG23230320233728715 027904319 24/03/2023 Selvaraj Selvaraj 2916013WL109978 00078 CNRB0001224 1400 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 TN2916013_240323APB_FTO_1689306 2916013000NRG23230320233728745 027904319 24/03/2023 Amuthavalli Amuthavalli 2916013WL109978 00078 CNRB0001224 1680 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 TN2916013_240323APB_FTO_1689306 2916013000NRG23230320233728807 027904319 24/03/2023 Megala Megala 2916013WL109978 00078 CNRB0001224 840 30/03/2023 A/c Blocked or Frozen
1653 TN2916013_240323APB_FTO_1688710 2916013000NRG23230320233729341 027904319 24/03/2023 Jothi Jothi 2916013WL109985 00078 CNRB0001224 1120 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 TN2916013_240323APB_FTO_1688710 2916013000NRG23230320233729425 027904319 24/03/2023 Sivabakkiyam Sivabakkiyam 2916013WL109985 00078 CNRB0001224 1680 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1655 TN2916013_240323APB_FTO_1688710 2916013000NRG23230320233729437 027904319 24/03/2023 Parameshwari Parameshwari 2916013WL109985 00078 CNRB0001224 1680 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1656 TN2916013_240323APB_FTO_1688710 2916013000NRG23230320233729493 027904319 24/03/2023 Seethalexmi Seethalexmi 2916013WL109985 00078 CNRB0001224 280 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1657 TN2916013_240323APB_FTO_1688949 2916013000NRG23230320233730050 027904319 24/03/2023 Kavitha Kavitha 2916013WL109994 00468 UBIN0534790 1400 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1658 TN2916013_240323APB_FTO_1688639 2916013000NRG23230320233730079 027904319 24/03/2023 Dhanalakshmi Dhanalakshmi 2916013WL109995 00078 CNRB0001224 840 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1659 TN2916013_240323APB_FTO_1688639 2916013000NRG23230320233730092 027904319 24/03/2023 Vasantha Vasantha 2916013WL109995 00078 CNRB0001224 1400 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1660 TN2916013_240323APB_FTO_1688639 2916013000NRG23230320233730111 027904319 24/03/2023 Suguna Suguna 2916013WL109995 00078 CNRB0001224 280 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1661 TN2916013_240323APB_FTO_1688639 2916013000NRG23230320233732124 027904319 24/03/2023 Sivalingam Sivalingam 2916013WL110016 00177 IOBA0000996 1680 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1662 TN2916013_240323APB_FTO_1688421 2916013000NRG23230320233733359 027904319 24/03/2023 SATHYA SATHYA 2916013WL110035 00177 IOBA0000996 1680 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1663 TN2916013_240323APB_FTO_1688421 2916013000NRG23230320233733370 027904319 24/03/2023 Sivakumar Sivakumar 2916013WL110035 00177 IOBA0000996 1120 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1664 TN2916013_240323APB_FTO_1688421 2916013000NRG23230320233733371 027904319 24/03/2023 Sakthivel Sakthivel 2916013WL110035 00177 IOBA0000996 1680 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1665 TN2916013_240323APB_FTO_1690466 2916013000NRG23230320233733832 027904319 24/03/2023 Senthilkumar Senthilkumar 2916013WL110040 00177 IOBA0002088 843 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1666 TN2916013_240323APB_FTO_1688380 2916013000NRG23230320233734482 027904319 24/03/2023 Saroja Saroja 2916013WL110056 00468 UBIN0534790 1120 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1667 TN2916013_240323APB_FTO_1688350 2916013000NRG23230320233734980 027904319 24/03/2023 Pushba S Pushba S 2916013WL110063 00177 IOBA0003585 1400 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1668 TN2916013_240323APB_FTO_1688337 2916013000NRG23230320233735016 027904319 24/03/2023 Gomathi Gomathi 2916013WL110064 00468 UBIN0534790 1400 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1669 TN2916013_240323APB_FTO_1688337 2916013000NRG23230320233735022 027904319 24/03/2023 Annadurai Annadurai 2916013WL110064 00468 UBIN0534790 1120 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1670 TN2916013_240323APB_FTO_1688337 2916013000NRG23230320233735079 027904319 24/03/2023 Logumathi B Logumathi B 2916013WL110064 00468 UBIN0534790 1400 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1671 TN2916013_240323APB_FTO_1688328 2916013000NRG23230320233735226 027904319 24/03/2023 Manjula Manjula 2916013WL110066 00468 UBIN0534790 560 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1672 TN2916013_240323APB_FTO_1690514 2916013000NRG23230320233735457 027904319 24/03/2023 Chandra Chandra 2916013WL110068 00177 IOBA0002088 280 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1673 TN2916013_240323APB_FTO_1690514 2916013000NRG23230320233735491 027904319 24/03/2023 Murugesan Murugesan 2916013WL110068 00177 IOBA0002088 280 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1674 TN2916013_240323APB_FTO_1690514 2916013000NRG23230320233735510 027904319 24/03/2023 Alagammal Alagammal 2916013WL110068 00177 IOBA0002088 280 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1675 TN2916013_240323FTO_1688309 2916013000NRG23230320233737083 027904160 24/03/2023 Kandasamy Kandasamy 2916013WL110087 00468 UBIN0534790 1400 31/03/2023 Account closed
1676 TN2916013_240323APB_FTO_1690418 2916013000NRG23230320233739009 027904319 24/03/2023 Nirmala Nirmala 2916013WL110106 00078 CNRB0001224 560 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1677 TN2916013_240323APB_FTO_1690418 2916013000NRG23230320233739057 027904319 24/03/2023 Saratha Saratha 2916013WL110106 00078 CNRB0001224 560 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 TN2916013_240323APB_FTO_1690418 2916013000NRG23230320233739098 027904319 24/03/2023 Rani Rani 2916013WL110106 00078 CNRB0001224 840 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1679 TN2916013_240323APB_FTO_1690418 2916013000NRG23230320233739147 027904319 24/03/2023 Jeyanthi Jeyanthi 2916013WL110106 00078 CNRB0001224 1400 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1680 TN2916013_240323APB_FTO_1690418 2916013000NRG23230320233739158 027904319 24/03/2023 Cithra Cithra 2916013WL110106 00078 CNRB0001224 1120 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1681 TN2916013_240323APB_FTO_1690375 2916013000NRG23230320233740432 027904319 24/03/2023 malini malini 2916013WL110117 00078 CNRB0001224 1686 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 TN2916013_240323APB_FTO_1690477 2916013000NRG23230320233741511 027904319 24/03/2023 Sabeena Sabeena 2916013WL110132 00177 IOBA0002088 280 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 TN2916013_240323APB_FTO_1690284 2916013000NRG23230320233741702 027904319 24/03/2023 Thilakavathi Thilakavathi 2916013WL110133 00078 CNRB0001224 1400 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 TN2916013_240323APB_FTO_1690485 2916013000NRG23230320233742390 027904319 24/03/2023 Chandra Chandra 2916013WL110143 00177 IOBA0002088 1400 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 TN2916013_240323APB_FTO_1690215 2916013000NRG23230320233749686 027904319 24/03/2023 Santhi Santhi 2916013WL110241 00078 CNRB0001224 1680 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 TN2916013_240323APB_FTO_1690215 2916013000NRG23230320233749714 027904319 24/03/2023 Othanjee Othanjee 2916013WL110241 00078 CNRB0001224 1680 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 TN2916013_240323APB_FTO_1690215 2916013000NRG23230320233749729 027904319 24/03/2023 Jeyamani Jeyamani 2916013WL110241 00078 CNRB0001224 1680 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1688 TN2916013_240323APB_FTO_1687580 2916013000NRG23230320233753501 027904319 24/03/2023 Tamilselvi Tamilselvi 2916013WL110308 00177 IOBA0002708 1680 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 TN2916013_240323APB_FTO_1687558 2916013000NRG23230320233756170 027904319 24/03/2023 Valiyammal Valiyammal 2916013WL110358 00468 UBIN0534790 1680 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1690 TN2916013_240323APB_FTO_1687639 2916013000NRG23230320233764936 027904319 24/03/2023 MALATHI MALATHI 2916013WL110486 00227 KVBL0001228 1680 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1691 TN2916013_240323APB_FTO_1687655 2916013000NRG23230320233765384 027904319 24/03/2023 Chinnakkal Chinnakkal 2916013WL110489 00177 IOBA0002708 560 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1692 TN2916013_240323APB_FTO_1687667 2916013000NRG23230320233768508 027904319 24/03/2023 BASEERA BEGUM BASEERA BEGUM 2916013WL110520 00177 IOBA0002088 1680 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1693 TN2916013_240323APB_FTO_1687679 2916013000NRG23230320233768938 027904319 24/03/2023 Vasuki Vasuki 2916013WL110529 00177 IOBA0002088 1680 30/03/2023 Account closed
1694 TN2916013_240323APB_FTO_1687679 2916013000NRG23230320233769002 027904319 24/03/2023 Sumathi Sumathi 2916013WL110529 00177 IOBA0002088 560 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1695 TN2916013_240323APB_FTO_1687679 2916013000NRG23230320233769004 027904319 24/03/2023 A.Thangamani A.Thangamani 2916013WL110529 00177 IOBA0002088 1120 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1696 TN2916013_240323APB_FTO_1687679 2916013000NRG23230320233769062 027904319 24/03/2023 Ganesan Ganesan 2916013WL110529 00177 IOBA0002088 1686 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1697 TN2916013_240323APB_FTO_1687528 2916013000NRG23230320233769173 027904319 24/03/2023 Nallamal Nallamal 2916013WL110531 00468 UBIN0534790 560 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 TN2916013_240323APB_FTO_1687692 2916013000NRG23230320233769482 027904319 24/03/2023 Illavarasi Illavarasi 2916013WL110539 00177 IOBA0002088 1680 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1699 TN2916013_240323APB_FTO_1687692 2916013000NRG23230320233769546 027904319 24/03/2023 Ramaraj Ramaraj 2916013WL110539 00177 IOBA0002088 1680 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1700 TN2916013_240323APB_FTO_1687829 2916013000NRG23230320233770177 027904319 24/03/2023 T.Chandrasekaran T.Chandrasekaran 2916013WL110546 00177 IOBA0002088 1680 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 TN2916013_240323APB_FTO_1687509 2916013000NRG23230320233770873 027904319 24/03/2023 Nanasundari Nanasundari 2916013WL110554 00546 CIUB0000201 1680 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1702 TN2916013_240323APB_FTO_1687879 2916013000NRG23230320233771334 027904319 24/03/2023 Prabaharan Prabaharan 2916013WL110556 00078 CNRB0001224 800 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 TN2916013_240323APB_FTO_1687879 2916013000NRG23230320233771367 027904319 24/03/2023 Renkanayaki Renkanayaki 2916013WL110556 00546 CIUB0000201 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1704 TN2916013_240323APB_FTO_1687879 2916013000NRG23230320233771376 027904319 24/03/2023 Seethaiyammal Seethaiyammal 2916013WL110556 00546 CIUB0000201 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1705 TN2916013_240323APB_FTO_1687879 2916013000NRG23230320233771413 027904319 24/03/2023 Peappy Peappy 2916013WL110556 00546 CIUB0000201 600 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1706 TN2916013_240323APB_FTO_1687497 2916013000NRG23230320233779574 027904319 24/03/2023 Kavitha Kavitha 2916013WL110645 00177 IOBA0002088 840 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 TN2916013_240323APB_FTO_1687450 2916013000NRG23230320233780833 027904319 24/03/2023 Patma Patma 2916013WL110659 00177 IOBA0000996 1680 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 TN2916013_240323APB_FTO_1687450 2916013000NRG23230320233780871 027904319 24/03/2023 Kokila Kokila 2916013WL110659 00415 SBIN0000765 1120 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1709 TN2916013_240323APB_FTO_1687450 2916013000NRG23230320233780888 027904319 24/03/2023 Periyammal Periyammal 2916013WL110659 00415 SBIN0000765 1680 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1710 TN2916013_240323APB_FTO_1687450 2916013000NRG23230320233780935 027904319 24/03/2023 Anitha Anitha 2916013WL110659 00468 UBIN0534790 1400 30/03/2023 Account closed
1711 TN2916013_240323APB_FTO_1687438 2916013000NRG23230320233780938 027904319 24/03/2023 TAMILSELVI TAMILSELVI 2916013WL110660 00415 SBIN0000765 1400 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1712 TN2916013_240323APB_FTO_1688210 2916013000NRG23230320233781272 027904319 24/03/2023 Selvarani.S Selvarani.S 2916013WL110663 00415 SBIN0000765 840 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1713 TN2916013_240323APB_FTO_1687420 2916013000NRG23230320233781526 027904319 24/03/2023 Nirmala Nirmala 2916013WL110667 00176 IDIB000T143 1400 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1714 TN2916013_240323APB_FTO_1687358 2916013000NRG23230320233783672 027904319 24/03/2023 Mallika Mallika 2916013WL110696 00177 IOBA0000996 840 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1715 TN2916013_240323APB_FTO_1687349 2916013000NRG23230320233783872 027904319 24/03/2023 Banumathi Banumathi 2916013WL110697 00437 TMBL0000242 1680 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1716 TN2916013_240323APB_FTO_1687342 2916013000NRG23230320233783976 027904319 24/03/2023 Saraswathi Saraswathi 2916013WL110698 00165 IBKL0001733 1680 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1717 TN2916013_240323APB_FTO_1687342 2916013000NRG23230320233784020 027904319 24/03/2023 Komathi Komathi 2916013WL110698 00227 KVBL0001228 1124 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1718 TN2916013_240622APB_FTO_405326 2916013000NRG23230620220497910 022861757 24/06/2022 Tamilrasi Tamilrasi 2916013WL022867 00078 CNRB0001224 1260 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1719 TN2916013_240622APB_FTO_405248 2916013000NRG23230620220498356 022861757 24/06/2022 SUNDARAM SUNDARAM 2916013WL022876 00415 SBIN0000765 640 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1720 TN2916013_240622APB_FTO_406699 2916013000NRG23230620220500275 022861757 24/06/2022 sathis sathis 2916013WL022900 00415 SBIN0000765 1124 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1721 TN2916013_240622APB_FTO_405121 2916013000NRG23230620220500340 022861757 24/06/2022 muthaiah muthaiah 2916013WL022901 00177 IOBA0000996 1230 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1722 TN2916013_230622FTO_402417 2916013000NRG23230620220505116 022861840 23/06/2022 Ramaye Ramaye 2916013WL023068 00415 SBIN0000765 1410 06/07/2022 No Such Account
1723 TN2916013_240622APB_FTO_404708 2916013000NRG23230620220509526 022861757 24/06/2022 Santhiramathi Santhiramathi 2916013WL023214 00415 SBIN0000765 510 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1724 TN2916013_240622APB_FTO_404708 2916013000NRG23230620220509581 022861757 24/06/2022 BAKKIAM BAKKIAM 2916013WL023214 00415 SBIN0000765 510 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1725 TN2916013_240622APB_FTO_404680 2916013000NRG23230620220510190 022861757 24/06/2022 Saravanan Saravanan 2916013WL023224 00415 SBIN0000765 562 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 TN2916013_240622APB_FTO_406637 2916013000NRG23230620220511445 022861757 24/06/2022 Sumathi Sumathi 2916013WL023264 00177 IOBA0002088 1140 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1727 TN2916013_240622APB_FTO_406637 2916013000NRG23230620220511447 022861757 24/06/2022 A.Thangamani A.Thangamani 2916013WL023264 00177 IOBA0002088 1140 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1728 TN2916013_230622FTO_402577 2916013000NRG23230620220516306 022861840 23/06/2022 Sangeetha Sangeetha 2916013WL023387 00715 DBSS0IN0724 950 06/07/2022 No Such Account
1729 TN2916013_240622APB_FTO_404551 2916013000NRG23230620220525486 022861757 24/06/2022 Chinnammal Chinnammal 2916013WL023765 00415 SBIN0000765 1410 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1730 TN2916013_240622APB_FTO_406480 2916013000NRG23230620220527878 022861757 24/06/2022 Saroja Saroja 2916013WL023874 00177 IOBA0002088 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1731 TN2916013_230922APB_FTO_914666 2916013000NRG23230920221591752 014307579 23/09/2022 Pakiyalakshmi Pakiyalakshmi 2916013WL063060 00176 IDIB000T143 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1732 TN2916013_230922APB_FTO_914543 2916013000NRG23230920221595193 014307579 23/09/2022 Rajendran Rajendran 2916013WL063150 00546 CIUB0000201 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 TN2916013_230922APB_FTO_914827 2916013000NRG23230920221602879 014307579 23/09/2022 Kavitha Kavitha 2916013WL063360 00227 KVBL0001228 1320 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 TN2916013_230922APB_FTO_914827 2916013000NRG23230920221602896 014307579 23/09/2022 R.Selvarani R.Selvarani 2916013WL063360 00227 KVBL0001228 1100 13/10/2022 Account closed
1735 TN2916013_230922APB_FTO_913868 2916013000NRG23230920221604518 014307579 23/09/2022 Vembu Vembu 2916013WL063397 00415 SBIN0000765 440 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1736 TN2916013_230922APB_FTO_913868 2916013000NRG23230920221604581 014307579 23/09/2022 Vasanthi Vasanthi 2916013WL063397 00415 SBIN0000765 880 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1737 TN2916013_230922APB_FTO_913844 2916013000NRG23230920221606110 014307579 23/09/2022 Periyammal Periyammal 2916013WL063473 00415 SBIN0000765 1000 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 TN2916013_230922APB_FTO_913815 2916013000NRG23230920221609483 014307579 23/09/2022 Jayanthi Jayanthi 2916013WL063573 00078 CNRB0001224 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 TN2916013_230922APB_FTO_913803 2916013000NRG23230920221610740 014307579 23/09/2022 Murugesan Murugesan 2916013WL063602 00177 IOBA0002088 1000 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 TN2916013_231222APB_FTO_1324607 2916013000NRG23231220222627988 018558934 23/12/2022 Chandra Chandra 2916013WL089000 00078 CNRB0001224 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 TN2916013_231222APB_FTO_1324563 2916013000NRG23231220222628496 018558934 23/12/2022 Nirmala Nirmala 2916013WL089004 00176 IDIB000T143 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 TN2916013_231222APB_FTO_1324518 2916013000NRG23231220222629095 018558934 23/12/2022 BASEERA BEGUM BASEERA BEGUM 2916013WL089008 00177 IOBA0002088 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1743 TN2916013_231222FTO_1324501 2916013000NRG23231220222629399 018559760 23/12/2022 Durairaj Durairaj 2916013WL089010 00177 IOBA0002088 200 04/02/2023 Account closed
1744 TN2916013_231222APB_FTO_1324495 2916013000NRG23231220222629418 018558934 23/12/2022 Chandra Chandra 2916013WL089011 00177 IOBA0002088 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1745 TN2916013_231222APB_FTO_1324488 2916013000NRG23231220222629578 018558934 23/12/2022 Saravanan Saravanan 2916013WL089013 00177 IOBA0002088 570 06/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1746 TN2916013_231222APB_FTO_1324488 2916013000NRG23231220222629684 018558934 23/12/2022 Murugesan Murugesan 2916013WL089013 00177 IOBA0002088 190 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1747 TN2916013_231222APB_FTO_1324484 2916013000NRG23231220222629819 018558934 23/12/2022 Chandra Chandra 2916013WL089014 00177 IOBA0002088 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1748 TN2916013_231222APB_FTO_1329876 2916013000NRG23231220222630883 018558934 23/12/2022 Manivel Manivel 2916013WL089046 00177 IOBA0000996 800 06/02/2023 KYC Documents Pending
1749 TN2916013_231222APB_FTO_1329769 2916013000NRG23231220222631507 018558934 23/12/2022 Selvarani.S Selvarani.S 2916013WL089065 00415 SBIN0000765 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1750 TN2916013_231222APB_FTO_1329769 2916013000NRG23231220222631549 018558934 23/12/2022 Vasanthi Vasanthi 2916013WL089065 00415 SBIN0000765 630 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1751 TN2916013_231222APB_FTO_1329662 2916013000NRG23231220222634435 018558934 23/12/2022 Chinnakkal Chinnakkal 2916013WL089151 00177 IOBA0002708 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1752 TN2916013_231222APB_FTO_1329502 2916013000NRG23231220222638469 018558934 23/12/2022 Indirani Indirani 2916013WL089296 00227 KVBL0001228 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 TN2916013_231222APB_FTO_1329502 2916013000NRG23231220222638483 018558934 23/12/2022 Samboornam Samboornam 2916013WL089296 00227 KVBL0001228 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1754 TN2916013_231222APB_FTO_1329457 2916013000NRG23231220222650556 018558934 23/12/2022 Saraswathi Saraswathi 2916013WL089482 00165 IBKL0001733 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1755 TN2916013_231222APB_FTO_1329457 2916013000NRG23231220222650609 018558934 23/12/2022 Komathi Komathi 2916013WL089482 00227 KVBL0001228 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1756 TN2916013_240223APB_FTO_1583515 2916013000NRG23240220233339878 005716042 24/02/2023 Sivagamu Sivagamu 2916013WL103077 00546 CIUB0000201 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1757 TN2916013_240223APB_FTO_1583505 2916013000NRG23240220233340407 005716042 24/02/2023 Selvamani Selvamani 2916013WL103087 00546 CIUB0000201 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1758 TN2916013_240223APB_FTO_1584194 2916013000NRG23240220233343134 005716042 24/02/2023 Palaniyandi Palaniyandi 2916013WL103154 00078 CNRB0001224 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1759 TN2916013_240223APB_FTO_1584194 2916013000NRG23240220233343168 005716042 24/02/2023 Amesa Amesa 2916013WL103154 00078 CNRB0001224 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1760 TN2916013_240223APB_FTO_1584194 2916013000NRG23240220233343219 005716042 24/02/2023 Vannimuthu Vannimuthu 2916013WL103154 00078 CNRB0001224 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1761 TN2916013_240223APB_FTO_1584194 2916013000NRG23240220233343260 005716042 24/02/2023 PALANIYAMMAL PALANIYAMMAL 2916013WL103154 00078 CNRB0001224 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1762 TN2916013_240223APB_FTO_1584184 2916013000NRG23240220233343489 005716042 24/02/2023 kalaiselvi kalaiselvi 2916013WL103161 00177 IOBA0000996 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1763 TN2916013_240223APB_FTO_1584159 2916013000NRG23240220233343732 005716042 24/02/2023 Sivalingam Sivalingam 2916013WL103169 00177 IOBA0000996 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1764 TN2916013_240223APB_FTO_1584131 2916013000NRG23240220233343772 005716042 24/02/2023 SATHYA SATHYA 2916013WL103174 00177 IOBA0000996 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 TN2916013_240223APB_FTO_1584114 2916013000NRG23240220233345464 005716042 24/02/2023 Sivakumar Sivakumar 2916013WL103199 00177 IOBA0000996 560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1766 TN2916013_240223APB_FTO_1584114 2916013000NRG23240220233345465 005716042 24/02/2023 Sakthivel Sakthivel 2916013WL103199 00177 IOBA0000996 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1767 TN2916013_240223APB_FTO_1586072 2916013000NRG23240220233360697 005716042 24/02/2023 Patma Patma 2916013WL103445 00177 IOBA0000996 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 TN2916013_240223APB_FTO_1586072 2916013000NRG23240220233360743 005716042 24/02/2023 Kokila Kokila 2916013WL103445 00415 SBIN0000765 1120 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1769 TN2916013_240223APB_FTO_1586072 2916013000NRG23240220233360763 005716042 24/02/2023 Periyammal Periyammal 2916013WL103445 00415 SBIN0000765 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1770 TN2916013_240223APB_FTO_1586043 2916013000NRG23240220233362365 005716042 24/02/2023 Mallika Mallika 2916013WL103478 00468 UBIN0534790 560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1771 TN2916013_240223APB_FTO_1586030 2916013000NRG23240220233362746 005716042 24/02/2023 Sowntharya Sowntharya 2916013WL103481 00468 UBIN0534790 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1772 TN2916013_240323APB_FTO_1687332 2916013000NRG23240320233784125 027904319 24/03/2023 Indirani Indirani 2916013WL110699 00227 KVBL0001228 1120 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 TN2916013_240323APB_FTO_1687332 2916013000NRG23240320233784136 027904319 24/03/2023 Samboornam Samboornam 2916013WL110699 00227 KVBL0001228 1400 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1774 TN2916013_240323APB_FTO_1688095 2916013000NRG23240320233787273 027904319 24/03/2023 Sowntharya Sowntharya 2916013WL110762 00468 UBIN0929930 280 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1775 TN2916013_240323APB_FTO_1687890 2916013000NRG23240320233787981 027904319 24/03/2023 kalaiselvi kalaiselvi 2916013WL110773 00177 IOBA0000996 1680 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1776 TN2916013_240323APB_FTO_1688233 2916013000NRG23240320233789617 027904319 24/03/2023 SARASWATHI SARASWATHI 2916013WL110813 00415 SBIN0000765 1536 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1777 TN2916013_240622APB_FTO_406058 2916013000NRG23240620220529776 022861757 24/06/2022 Jayanthi Jayanthi 2916013WL023918 00078 CNRB0001224 880 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1778 TN2916013_240622APB_FTO_406027 2916013000NRG23240620220529892 022861757 24/06/2022 sampurnam sampurnam 2916013WL023919 00078 CNRB0001224 1320 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1779 TN2916013_240622APB_FTO_405960 2916013000NRG23240620220530203 022861757 24/06/2022 Komathi Komathi 2916013WL023921 00227 KVBL0001228 1080 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1780 TN2916013_240622APB_FTO_405933 2916013000NRG23240620220530510 022861757 24/06/2022 Maheswari Maheswari 2916013WL023925 00177 IOBA0002708 1440 06/07/2022 Account closed
1781 TN2916013_240622APB_FTO_406780 2916013000NRG23240620220531421 022861757 24/06/2022 Thavamani Thavamani 2916013WL023950 00177 IOBA0000996 1440 06/07/2022 KYC Documents Pending
1782 TN2916013_240622APB_FTO_406780 2916013000NRG23240620220531446 022861757 24/06/2022 VEllaiyammal VEllaiyammal 2916013WL023950 00177 IOBA0000996 1440 06/07/2022 KYC Documents Pending
1783 TN2916013_240622APB_FTO_406780 2916013000NRG23240620220531465 022861757 24/06/2022 Saroja Saroja 2916013WL023950 00177 IOBA0002708 1440 06/07/2022 KYC Documents Pending
1784 TN2916013_240622APB_FTO_406757 2916013000NRG23240620220533396 022861757 24/06/2022 Renkanayaki Renkanayaki 2916013WL023999 00546 CIUB0000201 1260 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1785 TN2916013_240622APB_FTO_406757 2916013000NRG23240620220533404 022861757 24/06/2022 Seethaiyammal Seethaiyammal 2916013WL023999 00546 CIUB0000201 1260 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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