Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:28:41 PM 
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Rejection Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : UPPILIYAPURAM



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 TN2916014_010722APB_FTO_456246 2916014000NRG23010720220618454 015113546 01/07/2022 MALARKODI MALARKODI 2916014WL028012 00177 IOBA0001068 1200 11/07/2022 KYC Documents Pending
2 TN2916014_010722APB_FTO_457929 2916014000NRG23010720220619905 015113546 01/07/2022 ALAGAMUTHU ALAGAMUTHU 2916014WL028071 00177 IOBA0000767 1686 11/07/2022 KYC Documents Pending
3 TN2916014_010722APB_FTO_455783 2916014000NRG23010720220620817 015113546 01/07/2022 MALARKODI MALARKODI 2916014WL028130 00177 IOBA0000256 1200 11/07/2022 KYC Documents Pending
4 TN2916014_010722APB_FTO_456613 2916014000NRG23010720220621297 015113546 01/07/2022 CHANDRA CHANDRA 2916014WL028165 00177 IOBA0000767 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TN2916014_010722APB_FTO_456922 2916014000NRG23010720220622616 015113546 01/07/2022 CHITRA CHITRA 2916014WL028222 00177 IOBA0000767 600 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2916014_010722APB_FTO_457181 2916014000NRG23010720220623685 015113546 01/07/2022 MURUGAVALLI MURUGAVALLI 2916014WL028292 00177 IOBA0001068 200 11/07/2022 KYC Documents Pending
7 TN2916014_010722APB_FTO_457424 2916014000NRG23010720220625055 015113546 01/07/2022 SAROJA SAROJA 2916014WL028414 00177 IOBA0000728 1200 11/07/2022 KYC Documents Pending
8 TN2916014_010722APB_FTO_458769 2916014000NRG23010720220630073 015113546 01/07/2022 NAGAMMAL NAGAMMAL 2916014WL028580 00177 IOBA0000256 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2916014_010722APB_FTO_458838 2916014000NRG23010720220630480 015113546 01/07/2022 VASANTHA VASANTHA 2916014WL028594 00177 IOBA0000256 1200 11/07/2022 KYC Documents Pending
10 TN2916014_010722APB_FTO_458938 2916014000NRG23010720220631087 015113546 01/07/2022 LAKSHMI LAKSHMI 2916014WL028607 00177 IOBA0000256 1200 11/07/2022 KYC Documents Pending
11 TN2916014_010722APB_FTO_458938 2916014000NRG23010720220631089 015113546 01/07/2022 ASHOKRAJ ASHOKRAJ 2916014WL028607 00177 IOBA0000256 600 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TN2916014_010722APB_FTO_459081 2916014000NRG23010720220633202 015113546 01/07/2022 JEYAMANI JEYAMANI 2916014WL028695 00177 IOBA0000256 1000 11/07/2022 KYC Documents Pending
13 TN2916014_010722APB_FTO_459190 2916014000NRG23010720220634013 015113546 01/07/2022 NATESAN NATESAN 2916014WL028744 00177 IOBA0000256 1200 11/07/2022 KYC Documents Pending
14 TN2916014_010722FTO_457653 2916014000NRG23010720220636411 015113053 01/07/2022 GOWSALYA GOWSALYA 2916014WL028816 00177 IOBA0000256 600 11/07/2022 No Such Account
15 TN2916014_011222FTO_1221430 2916014000NRG23011220222367456 026442503 01/12/2022 SAROJA SAROJA 2916014WL083457 00177 IOBA0001068 1000 13/12/2022 No Such Account
16 TN2916014_011222APB_FTO_1222275 2916014000NRG23011220222371437 026441765 01/12/2022 VALLIAMMAI VALLIAMMAI 2916014WL083538 00177 IOBA0000767 600 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2916014_021222APB_FTO_1226393 2916014000NRG23011220222383900 026441765 02/12/2022 MARUTHAYEE MARUTHAYEE 2916014WL083745 00177 IOBA0000767 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2916014_021222APB_FTO_1226446 2916014000NRG23011220222384100 026441765 02/12/2022 MARUTHAYI MARUTHAYI 2916014WL083749 00177 IOBA0000767 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TN2916014_021222APB_FTO_1226454 2916014000NRG23011220222384496 026441765 02/12/2022 THANALAKSHMI THANALAKSHMI 2916014WL083755 00177 IOBA0000767 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2916014_021222APB_FTO_1226454 2916014000NRG23011220222384550 026441765 02/12/2022 SHANTHI SHANTHI 2916014WL083755 00177 IOBA0000767 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2916014_021222APB_FTO_1226454 2916014000NRG23011220222384552 026441765 02/12/2022 INDHIRANI INDHIRANI 2916014WL083755 00177 IOBA0000767 600 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2916014_021222APB_FTO_1226454 2916014000NRG23011220222384556 026441765 02/12/2022 KRISHNAVENI KRISHNAVENI 2916014WL083755 00177 IOBA0000767 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2916014_021222APB_FTO_1226454 2916014000NRG23011220222384562 026441765 02/12/2022 SAMBOORANAM SAMBOORANAM 2916014WL083755 00177 IOBA0000767 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2916014_021222APB_FTO_1226454 2916014000NRG23011220222384565 026441765 02/12/2022 LAKSHMI LAKSHMI 2916014WL083755 00177 IOBA0000767 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2916014_021222APB_FTO_1226454 2916014000NRG23011220222384590 026441765 02/12/2022 CHANDRA CHANDRA 2916014WL083755 00177 IOBA0000767 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2916014_021222APB_FTO_1226454 2916014000NRG23011220222384628 026441765 02/12/2022 SAROJA SAROJA 2916014WL083757 00177 IOBA0000767 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TN2916014_030323APB_FTO_1613472 2916014000NRG23020320233422112 025730741 03/03/2023 SUBASHINI SUBASHINI 2916014WL104650 00177 IOBA0000256 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2916014_030323APB_FTO_1613434 2916014000NRG23020320233422650 025730741 03/03/2023 MUTHULAKSHMI MUTHULAKSHMI 2916014WL104655 00177 IOBA0000256 840 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2916014_030323APB_FTO_1612186 2916014000NRG23020320233440401 025730741 03/03/2023 PITCHAIPILLAI PITCHAIPILLAI 2916014WL104958 00177 IOBA0000767 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TN2916014_030323APB_FTO_1612221 2916014000NRG23020320233443150 025730741 03/03/2023 THANGARAJ THANGARAJ 2916014WL104989 00177 IOBA0000767 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2916014_030323APB_FTO_1611715 2916014000NRG23020320233444514 025730741 03/03/2023 SELVI SELVI 2916014WL105005 00177 IOBA0001068 1680 31/03/2023 Aadhaar Number not Mapped to Account Number
32 TN2916014_030323APB_FTO_1611715 2916014000NRG23020320233444528 025730741 03/03/2023 DHEEPA DHEEPA 2916014WL105005 00177 IOBA0001068 1120 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2916014_030323APB_FTO_1611780 2916014000NRG23020320233450294 025730741 03/03/2023 VASANTHA VASANTHA 2916014WL105090 00177 IOBA0001068 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2916014_030922APB_FTO_819965 2916014000NRG23020920221354358 035858377 03/09/2022 MANJULA MANJULA 2916014WL056640 00177 IOBA0000728 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TN2916014_030922APB_FTO_821351 2916014000NRG23020920221357659 035858377 03/09/2022 LAKSHMI LAKSHMI 2916014WL056695 00177 IOBA0000767 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2916014_030922APB_FTO_821372 2916014000NRG23020920221357913 035858377 03/09/2022 SELVI SELVI 2916014WL056697 00177 IOBA0000767 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2916014_030922APB_FTO_821394 2916014000NRG23020920221358417 035858377 03/09/2022 SHANTHI SHANTHI 2916014WL056701 00177 IOBA0000767 200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2916014_030922APB_FTO_821394 2916014000NRG23020920221358420 035858377 03/09/2022 INDHIRANI INDHIRANI 2916014WL056701 00177 IOBA0000767 200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2916014_021222FTO_1226639 2916014000NRG23021220222397541 026441394 02/12/2022 MALLIKA MALLIKA 2916014WL083981 00177 IOBA0000728 1200 13/12/2022 No Such Account
40 TN2916014_021222APB_FTO_1225879 2916014000NRG23021220222406452 026441765 02/12/2022 CHANDRA CHANDRA 2916014WL084250 00177 IOBA0000767 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2916014_021222APB_FTO_1226038 2916014000NRG23021220222408524 026441765 02/12/2022 CHANDRA CHANDRA 2916014WL084315 00177 IOBA0000728 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2916014_290622FTO_443305 2916014000NRG22290620224086940 010904195 29/06/2022 BAKKIAM BAKKIAM 2916014WL0082064 00177 IOBA0000728 880 08/07/2022 No Such Account
43 TN2916014_290522APB_FTO_238740 2916014000NRG23270520220239345 010787281 29/05/2022 JEYANTHI JEYANTHI 2916014WL012565 00177 IOBA0000256 1380 07/06/2022 KYC Documents Pending
44 TN2916014_290522FTO_238344 2916014000NRG23280520220247327 010787322 29/05/2022 PAPPATHI PAPPATHI 2916014WL012861 00177 IOBA0000767 1380 07/06/2022 No Such Account
45 TN2916014_290522FTO_238631 2916014000NRG23280520220256160 010787322 29/05/2022 SELVI SELVI 2916014WL013156 00177 IOBA0001068 1380 07/06/2022 No Such Account
46 TN2916014_290722APB_FTO_625537 2916014000NRG23280720220931681 015632418 29/07/2022 PALANIYANDI PALANIYANDI 2916014WL041364 00177 IOBA0000256 800 10/08/2022 KYC Documents Pending
47 TN2916014_290722APB_FTO_625730 2916014000NRG23280720220932200 015632418 29/07/2022 GANESAN GANESAN 2916014WL041378 00177 IOBA0000256 800 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2916014_291022APB_FTO_1077898 2916014000NRG23281020222007016 015711002 29/10/2022 SELVI SELVI 2916014WL074046 00177 IOBA0000767 600 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2916014_291022APB_FTO_1077949 2916014000NRG23281020222007431 015711002 29/10/2022 KAMATCHI KAMATCHI 2916014WL074051 00177 IOBA0000767 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2916014_290622FTO_442422 2916014000NRG23290620220570951 010904195 29/06/2022 PERIYASAMY PERIYASAMY 2916014WL0026227 00177 IOBA0000767 1380 08/07/2022 No Such Account
51 TN2916014_290622FTO_442422 2916014000NRG23290620220571022 010904195 29/06/2022 SELLAMMAL SELLAMMAL 2916014WL0026231 00176 IDIB000T143 1250 08/07/2022 No Such Account
52 TN2916014_290722APB_FTO_632293 2916014000NRG23290720220958278 015632418 29/07/2022 PARVATHI PARVATHI 2916014WL042250 00177 IOBA0001119 1536 10/08/2022 KYC Documents Pending
53 TN2916014_290822APB_FTO_791290 2916014000NRG23290820221297559 011287042 29/08/2022 MARUTHAYEE MARUTHAYEE 2916014WL054549 00177 IOBA0000767 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2916014_290822APB_FTO_791856 2916014000NRG23290820221302695 011287042 29/08/2022 PADMINI PADMINI 2916014WL054621 00177 IOBA0001068 800 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2916014_290822APB_FTO_792186 2916014000NRG23290820221303606 011287042 29/08/2022 CHITRA CHITRA 2916014WL054636 00415 SBIN0000765 800 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2916014_290822APB_FTO_792203 2916014000NRG23290820221303888 011287042 29/08/2022 CHANDRA CHANDRA 2916014WL054640 00177 IOBA0000767 800 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2916014_290822APB_FTO_793319 2916014000NRG23290820221305734 011287042 29/08/2022 SHANTHI SHANTHI 2916014WL054677 00177 IOBA0000767 600 07/09/2022 KYC Documents Pending
58 TN2916014_290822APB_FTO_793319 2916014000NRG23290820221305739 011287042 29/08/2022 KRISHNAVENI KRISHNAVENI 2916014WL054677 00177 IOBA0000767 480 07/09/2022 KYC Documents Pending
59 TN2916014_300922APB_FTO_941320 2916014000NRG23290920221651725 030361442 30/09/2022 SELVI SELVI 2916014WL064575 00177 IOBA0000767 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2916014_300922APB_FTO_941345 2916014000NRG23290920221652280 030361442 30/09/2022 THANALAKSHMI THANALAKSHMI 2916014WL064585 00177 IOBA0000767 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2916014_300922APB_FTO_941345 2916014000NRG23290920221652282 030361442 30/09/2022 SHANTHI SHANTHI 2916014WL064585 00177 IOBA0000767 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2916014_300922APB_FTO_941345 2916014000NRG23290920221652284 030361442 30/09/2022 KRISHNAVENI KRISHNAVENI 2916014WL064585 00177 IOBA0000767 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2916014_300922APB_FTO_941345 2916014000NRG23290920221652285 030361442 30/09/2022 SAMBOORANAM SAMBOORANAM 2916014WL064585 00177 IOBA0000767 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2916014_021222APB_FTO_1226050 2916014000NRG23021220222408594 026441765 02/12/2022 MEENA MEENA 2916014WL084317 00177 IOBA0000728 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2916014_021222FTO_1226888 2916014000NRG23021220222416087 026441394 02/12/2022 ELAVARASI ELAVARASI 2916014WL084470 00048 BKID0008316 1200 13/12/2022 No Such Account
66 TN2916014_021222FTO_1226890 2916014000NRG23021220222416747 026441394 02/12/2022 MANI MANI 2916014WL084478 00177 IOBA0000256 200 13/12/2022 No Such Account
67 TN2916014_030323APB_FTO_1614157 2916014000NRG23030320233460566 025730741 03/03/2023 PRIYANKA PRIYANKA 2916014WL105254 00177 IOBA0000256 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2916014_030323APB_FTO_1614217 2916014000NRG23030320233460767 025730741 03/03/2023 ASHOKRAJ ASHOKRAJ 2916014WL105260 00177 IOBA0000256 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2916014_030323APB_FTO_1612514 2916014000NRG23030320233461222 025730741 03/03/2023 RAJAMMAL RAJAMMAL 2916014WL105272 00177 IOBA0000767 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2916014_030323APB_FTO_1612514 2916014000NRG23030320233461224 025730741 03/03/2023 NALLAIYAN NALLAIYAN 2916014WL105272 00177 IOBA0000767 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2916014_030323APB_FTO_1612514 2916014000NRG23030320233461239 025730741 03/03/2023 SADACHI SADACHI 2916014WL105272 00177 IOBA0000767 1120 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2916014_030323APB_FTO_1612514 2916014000NRG23030320233461261 025730741 03/03/2023 PUSHPA PUSHPA 2916014WL105272 00177 IOBA0000767 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2916014_030323APB_FTO_1612514 2916014000NRG23030320233461263 025730741 03/03/2023 JANAKI JANAKI 2916014WL105272 00177 IOBA0000767 840 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TN2916014_030323APB_FTO_1612514 2916014000NRG23030320233461274 025730741 03/03/2023 SANGEETHA SANGEETHA 2916014WL105272 00177 IOBA0000767 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2916014_030323APB_FTO_1613758 2916014000NRG23030320233461349 025730741 03/03/2023 SARITHA SARITHA 2916014WL105274 00177 IOBA0000256 1400 31/03/2023 Account closed
76 TN2916014_030323APB_FTO_1612557 2916014000NRG23030320233462098 025730741 03/03/2023 VELLAIYAMMAL VELLAIYAMMAL 2916014WL105284 00177 IOBA0000767 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2916014_030323APB_FTO_1613075 2916014000NRG23030320233462308 025730741 03/03/2023 SOWMIYA PRITHA SOWMIYA PRITHA 2916014WL105285 00177 IOBA0000728 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2916014_030323APB_FTO_1612554 2916014000NRG23030320233462925 025730741 03/03/2023 SULOCHANA SULOCHANA 2916014WL105293 00177 IOBA0000767 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2916014_030323APB_FTO_1612554 2916014000NRG23030320233462929 025730741 03/03/2023 BHUVANESWARI BHUVANESWARI 2916014WL105293 00177 IOBA0000767 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2916014_030323APB_FTO_1612554 2916014000NRG23030320233462943 025730741 03/03/2023 BAKKIAM BAKKIAM 2916014WL105293 00177 IOBA0000767 560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2916014_030323APB_FTO_1612554 2916014000NRG23030320233462946 025730741 03/03/2023 CHINNAPILLAI CHINNAPILLAI 2916014WL105293 00177 IOBA0000767 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2916014_030323APB_FTO_1612554 2916014000NRG23030320233462949 025730741 03/03/2023 THAVAMANI THAVAMANI 2916014WL105293 00177 IOBA0000767 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2916014_300922APB_FTO_941345 2916014000NRG23290920221652287 030361442 30/09/2022 LAKSHMI LAKSHMI 2916014WL064585 00177 IOBA0000767 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2916014_300922APB_FTO_941345 2916014000NRG23290920221652321 030361442 30/09/2022 CHANDRA CHANDRA 2916014WL064585 00177 IOBA0000767 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2916014_300922APB_FTO_941350 2916014000NRG23290920221652464 030361442 30/09/2022 LAKSHMI LAKSHMI 2916014WL064586 00177 IOBA0000767 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2916014_300922APB_FTO_941367 2916014000NRG23290920221653096 030361442 30/09/2022 CHITHIRAJ CHITHIRAJ 2916014WL064594 00227 KVBL0001646 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2916014_291022APB_FTO_1078448 2916014000NRG23291020222017780 015711002 29/10/2022 RAJAMMAL RAJAMMAL 2916014WL074352 00177 IOBA0000767 600 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2916014_291022APB_FTO_1078091 2916014000NRG23291020222018822 015711002 29/10/2022 PADMINI PADMINI 2916014WL074395 00177 IOBA0001068 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2916014_291022APB_FTO_1078753 2916014000NRG23291020222019054 015711002 29/10/2022 SUBASHINI SUBASHINI 2916014WL074404 00177 IOBA0000256 400 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2916014_291022APB_FTO_1078870 2916014000NRG23291020222020058 015711002 29/10/2022 SAROJA SAROJA 2916014WL074427 00177 IOBA0000256 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TN2916014_291022APB_FTO_1078318 2916014000NRG23291020222021322 015711002 29/10/2022 MANJULA MANJULA 2916014WL074461 00177 IOBA0000728 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TN2916014_291022APB_FTO_1079737 2916014000NRG23291020222022060 015711002 29/10/2022 LAKSHMI LAKSHMI 2916014WL074486 00177 IOBA0000767 200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TN2916014_291022APB_FTO_1079737 2916014000NRG23291020222022104 015711002 29/10/2022 THAVAMANI THAVAMANI 2916014WL074486 00177 IOBA0000767 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2916014_291022APB_FTO_1079737 2916014000NRG23291020222022158 015711002 29/10/2022 SELVI SELVI 2916014WL074486 00177 IOBA0000767 200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2916014_291022APB_FTO_1079754 2916014000NRG23291020222022267 015711002 29/10/2022 JANAKI JANAKI 2916014WL074488 00177 IOBA0000767 200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2916014_291022APB_FTO_1079749 2916014000NRG23291020222022476 015711002 29/10/2022 MARUTHAYI MARUTHAYI 2916014WL074492 00177 IOBA0000767 200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2916014_291022APB_FTO_1079749 2916014000NRG23291020222022490 015711002 29/10/2022 SELVI SELVI 2916014WL074492 00177 IOBA0000767 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2916014_291022APB_FTO_1079769 2916014000NRG23291020222022776 015711002 29/10/2022 AMUTHA AMUTHA 2916014WL074496 00177 IOBA0000767 400 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2916014_291122FTO_1215669 2916014000NRG23291120222358691 019838600 29/11/2022 AKILA AKILA 2916014WL0083199 00177 IOBA0001068 800 09/12/2022 No Such Account
100 TN2916014_301222APB_FTO_1361120 2916014000NRG23291220222730920 037296222 30/12/2022 PARAMESHWARI PARAMESHWARI 2916014WL090825 00177 IOBA0000767 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TN2916014_301222APB_FTO_1361120 2916014000NRG23291220222730923 037296222 30/12/2022 NALLAIYAN NALLAIYAN 2916014WL090825 00177 IOBA0000767 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2916014_301222APB_FTO_1361120 2916014000NRG23291220222731407 037296222 30/12/2022 THANGAMMAL THANGAMMAL 2916014WL090836 00177 IOBA0000767 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2916014_301222APB_FTO_1361155 2916014000NRG23291220222731984 037296222 30/12/2022 AMUTHA AMUTHA 2916014WL090851 00177 IOBA0000767 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TN2916014_301222APB_FTO_1361155 2916014000NRG23291220222731989 037296222 30/12/2022 KALAIMANI KALAIMANI 2916014WL090851 00177 IOBA0000767 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2916014_301222APB_FTO_1361155 2916014000NRG23291220222732016 037296222 30/12/2022 SAMBOORANAM SAMBOORANAM 2916014WL090851 00177 IOBA0000767 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2916014_301222APB_FTO_1361155 2916014000NRG23291220222732020 037296222 30/12/2022 LAKSHMI LAKSHMI 2916014WL090851 00177 IOBA0000767 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2916014_301222APB_FTO_1361155 2916014000NRG23291220222732052 037296222 30/12/2022 MANIVEL MANIVEL 2916014WL090851 00177 IOBA0000767 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2916014_301222APB_FTO_1361155 2916014000NRG23291220222732057 037296222 30/12/2022 CHANDRA CHANDRA 2916014WL090851 00177 IOBA0000767 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2916014_301222APB_FTO_1361175 2916014000NRG23291220222732364 037296222 30/12/2022 THANALAKSHMI THANALAKSHMI 2916014WL090858 00177 IOBA0000767 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2916014_301222APB_FTO_1361175 2916014000NRG23291220222732410 037296222 30/12/2022 SHANTHI SHANTHI 2916014WL090858 00177 IOBA0000767 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2916014_301222APB_FTO_1361175 2916014000NRG23291220222732413 037296222 30/12/2022 INDHIRANI INDHIRANI 2916014WL090858 00177 IOBA0000767 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TN2916014_301222APB_FTO_1361175 2916014000NRG23291220222732415 037296222 30/12/2022 KRISHNAVENI KRISHNAVENI 2916014WL090858 00177 IOBA0000767 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TN2916014_301222APB_FTO_1361212 2916014000NRG23291220222733055 037296222 30/12/2022 LAKSHMI LAKSHMI 2916014WL090878 00177 IOBA0000767 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2916014_301222APB_FTO_1361212 2916014000NRG23291220222733066 037296222 30/12/2022 MARUTHAYEE MARUTHAYEE 2916014WL090878 00177 IOBA0000767 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TN2916014_301222APB_FTO_1361250 2916014000NRG23291220222733354 037296222 30/12/2022 SELVI SELVI 2916014WL090883 00177 IOBA0000767 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2916014_301222APB_FTO_1361250 2916014000NRG23291220222733400 037296222 30/12/2022 SELVAMANI SELVAMANI 2916014WL090883 00177 IOBA0000767 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2916014_301222APB_FTO_1361470 2916014000NRG23291220222734506 037296222 30/12/2022 GOVINDARAJ GOVINDARAJ 2916014WL090934 00177 IOBA0000256 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2916014_300323APB_FTO_1713492 2916014000NRG23300320233871963 008365021 30/03/2023 SUBASHINI SUBASHINI 2916014WL112167 00177 IOBA0000256 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TN2916014_030323APB_FTO_1612554 2916014000NRG23030320233462985 025730741 03/03/2023 NEETHIMANI NEETHIMANI 2916014WL105293 00177 IOBA0000767 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2916014_030323APB_FTO_1613111 2916014000NRG23030320233463999 025730741 03/03/2023 SHANTHI SHANTHI 2916014WL105305 00177 IOBA0000728 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2916014_030323APB_FTO_1613111 2916014000NRG23030320233464032 025730741 03/03/2023 VIJI VIJI 2916014WL105305 00177 IOBA0000728 1300 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2916014_030323APB_FTO_1612575 2916014000NRG23030320233464532 025730741 03/03/2023 PARAMESHWARI PARAMESHWARI 2916014WL105315 00177 IOBA0000256 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2916014_030323APB_FTO_1612586 2916014000NRG23030320233465132 025730741 03/03/2023 PUNITHA PUNITHA 2916014WL105324 00177 IOBA0000256 560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2916014_030323APB_FTO_1612586 2916014000NRG23030320233465165 025730741 03/03/2023 KABILA KABILA 2916014WL105324 00177 IOBA0000256 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2916014_030323APB_FTO_1613603 2916014000NRG23030320233468148 025730741 03/03/2023 THIKSEELA THIKSEELA 2916014WL105372 00048 BKID0008316 850 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2916014_030622APB_FTO_266751 2916014000NRG23030620220291882 012678380 03/06/2022 PALANIYAMMAL PALANIYAMMAL 2916014WL014685 00177 IOBA0000256 200 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2916014_030622APB_FTO_266828 2916014000NRG23030620220292509 012678380 03/06/2022 KALAMANI KALAMANI 2916014WL014691 00177 IOBA0000256 1620 13/06/2022 KYC Documents Pending
128 TN2916014_030622APB_FTO_266828 2916014000NRG23030620220292539 012678380 03/06/2022 VASANTHI VASANTHI 2916014WL014691 00177 IOBA0000256 800 13/06/2022 KYC Documents Pending
129 TN2916014_030622APB_FTO_266828 2916014000NRG23030620220292565 012678380 03/06/2022 MUTHUVEL MUTHUVEL 2916014WL014691 00177 IOBA0000256 1200 13/06/2022 KYC Documents Pending
130 TN2916014_030622APB_FTO_266870 2916014000NRG23030620220293211 012678380 03/06/2022 ALAGAMUTHU ALAGAMUTHU 2916014WL014706 00177 IOBA0000767 1686 13/06/2022 KYC Documents Pending
131 TN2916014_030622APB_FTO_267174 2916014000NRG23030620220294320 012678380 03/06/2022 BANGARU BANGARU 2916014WL014734 00177 IOBA0000256 1686 13/06/2022 KYC Documents Pending
132 TN2916014_030622APB_FTO_267217 2916014000NRG23030620220294426 012678380 03/06/2022 GOMATHI GOMATHI 2916014WL014735 00177 IOBA0000256 1050 13/06/2022 KYC Documents Pending
133 TN2916014_030622APB_FTO_267217 2916014000NRG23030620220294459 012678380 03/06/2022 PALANIYANDI PALANIYANDI 2916014WL014735 00177 IOBA0000256 1050 13/06/2022 KYC Documents Pending
134 TN2916014_030622APB_FTO_267290 2916014000NRG23030620220294656 012678380 03/06/2022 SAROJA SAROJA 2916014WL014745 00177 IOBA0000256 1260 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2916014_040422APB_FTO_11147 2916014000NRG22010420224070494 020520291 04/04/2022 SELLAPAPPU SELLAPAPPU 2916014WL081272 00048 BKID0008316 1320 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2916014_040422APB_FTO_15135 2916014000NRG22010420224072736 020520291 04/04/2022 SUBASHINI SUBASHINI 2916014WL081326 00177 IOBA0000256 220 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2916014_040422APB_FTO_16333 2916014000NRG22010420224074796 020520291 04/04/2022 SAROJA SAROJA 2916014WL081371 00177 IOBA0000256 1260 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2916014_040422APB_FTO_13217 2916014000NRG22010420224074916 020520291 04/04/2022 ALAGAMMAL ALAGAMMAL 2916014WL081372 00177 IOBA0000728 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2916014_040422APB_FTO_18087 2916014000NRG22010420224077949 020520291 04/04/2022 BAKKIAM BAKKIAM 2916014WL081419 00177 IOBA0000728 880 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TN2916014_040422APB_FTO_16466 2916014000NRG22040420224084900 020520291 04/04/2022 RAJAMMAL RAJAMMAL 2916014WL081545 00177 IOBA0000767 660 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2916014_030922FTO_821252 2916014000NRG23020920221353781 035858178 03/09/2022 LOGANAYAKI LOGANAYAKI 2916014WL056620 00165 IBKL0001733 800 18/10/2022 No Such Account
142 TN2916014_041122APB_FTO_1104845 2916014000NRG23041120222075097 032596268 04/11/2022 VEERAMMAL VEERAMMAL 2916014WL075924 00177 IOBA0000767 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2916014_041122APB_FTO_1105390 2916014000NRG23041120222089862 032596268 04/11/2022 CHANDRA CHANDRA 2916014WL076208 00177 IOBA0000728 800 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2916014_041122APB_FTO_1105691 2916014000NRG23041120222091007 032596268 04/11/2022 CHANDRA CHANDRA 2916014WL076237 00177 IOBA0000767 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2916014_050622APB_FTO_275992 2916014000NRG23050620220321105 012678380 05/06/2022 SELVI SELVI 2916014WL015627 00177 IOBA0000767 920 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TN2916014_050622APB_FTO_276025 2916014000NRG23050620220321512 012678380 05/06/2022 YASOTHA YASOTHA 2916014WL015657 00048 BKID0008316 1380 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2916014_050622APB_FTO_276029 2916014000NRG23050620220321731 012678380 05/06/2022 THIRUPATHI THIRUPATHI 2916014WL015659 00048 BKID0008316 1380 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TN2916014_050622APB_FTO_276034 2916014000NRG23050620220321915 012678380 05/06/2022 SIVAKAMI SIVAKAMI 2916014WL015664 00048 BKID0008316 1380 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TN2916014_050622APB_FTO_276062 2916014000NRG23050620220322488 012678380 05/06/2022 VELLAIYAMMAL VELLAIYAMMAL 2916014WL015683 00177 IOBA0000728 1380 13/06/2022 KYC Documents Pending
150 TN2916014_050622APB_FTO_276264 2916014000NRG23050620220324153 012678380 05/06/2022 CHANDRA CHANDRA 2916014WL015813 00177 IOBA0000767 660 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TN2916014_050622APB_FTO_276289 2916014000NRG23050620220324643 012678380 05/06/2022 PERIYASAMY PERIYASAMY 2916014WL015844 00177 IOBA0000728 1260 13/06/2022 KYC Documents Pending
152 TN2916014_050622APB_FTO_276292 2916014000NRG23050620220324729 012678380 05/06/2022 SAROJA SAROJA 2916014WL015846 00177 IOBA0000728 1260 13/06/2022 KYC Documents Pending
153 TN2916014_050622APB_FTO_276443 2916014000NRG23050620220325941 012678380 05/06/2022 SAGAYAMERI SAGAYAMERI 2916014WL015913 00048 BKID0008316 1380 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TN2916014_050622FTO_276474 2916014000NRG23050620220326880 012678263 05/06/2022 SEERANGAN SEERANGAN 2916014WL015953 00177 IOBA0001068 1150 13/06/2022 No Such Account
155 TN2916014_050622FTO_276612 2916014000NRG23050620220327373 012678263 05/06/2022 SANGEETHA SANGEETHA 2916014WL016003 00177 IOBA0000256 420 13/06/2022 No Such Account
156 TN2916014_050622FTO_276618 2916014000NRG23050620220327505 012678263 05/06/2022 VAIYAPURI VAIYAPURI 2916014WL016006 00177 IOBA0000767 1150 13/06/2022 No Such Account
157 TN2916014_050822APB_FTO_672379 2916014000NRG23050820221028352 016957618 05/08/2022 SUBASHINI SUBASHINI 2916014WL044990 00177 IOBA0000256 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2916014_050822APB_FTO_672379 2916014000NRG23050820221028359 016957618 05/08/2022 LAKSHMI LAKSHMI 2916014WL044990 00177 IOBA0000256 400 19/08/2022 KYC Documents Pending
159 TN2916014_050822APB_FTO_673265 2916014000NRG23050820221031755 016957618 05/08/2022 SAROJA SAROJA 2916014WL045066 00177 IOBA0000256 800 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2916014_300323APB_FTO_1714303 2916014000NRG23300320233875479 008365021 30/03/2023 RAJAGOPAL RAJAGOPAL 2916014WL112233 00177 IOBA0000256 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2916014_300323APB_FTO_1714354 2916014000NRG23300320233880627 008365021 30/03/2023 SELVI SELVI 2916014WL112313 00177 IOBA0001068 1120 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2916014_300323APB_FTO_1714354 2916014000NRG23300320233880630 008365021 30/03/2023 DHEEPA DHEEPA 2916014WL112313 00177 IOBA0001068 280 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2916014_300323APB_FTO_1714368 2916014000NRG23300320233887439 008365021 30/03/2023 SOWMIYA PRITHA SOWMIYA PRITHA 2916014WL112428 00177 IOBA0000728 1120 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2916014_300722APB_FTO_636252 2916014000NRG23300720220967004 015632418 30/07/2022 SELVI SELVI 2916014WL042722 00177 IOBA0000767 800 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2916014_300722APB_FTO_636619 2916014000NRG23300720220967729 015632418 30/07/2022 MALARKODI MALARKODI 2916014WL042739 00177 IOBA0000256 600 10/08/2022 KYC Documents Pending
166 TN2916014_300722APB_FTO_636774 2916014000NRG23300720220970194 015632418 30/07/2022 DHANAM DHANAM 2916014WL042857 00177 IOBA0000256 600 10/08/2022 KYC Documents Pending
167 TN2916014_300722APB_FTO_639437 2916014000NRG23300720220972795 015632418 30/07/2022 SAROJA SAROJA 2916014WL042946 00177 IOBA0000728 800 10/08/2022 KYC Documents Pending
168 TN2916014_300722APB_FTO_639693 2916014000NRG23300720220973279 015632418 30/07/2022 CHANDRA CHANDRA 2916014WL042966 00177 IOBA0000767 800 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TN2916014_300722FTO_639714 2916014000NRG23300720220973387 015632516 30/07/2022 GOWSALYA GOWSALYA 2916014WL042970 00177 IOBA0000728 400 10/08/2022 No Such Account
170 TN2916014_300722APB_FTO_639904 2916014000NRG23300720220973910 015632418 30/07/2022 CHITRA CHITRA 2916014WL042978 00177 IOBA0000767 800 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2916014_300922APB_FTO_942049 2916014000NRG23300920221665629 030361442 30/09/2022 AMUTHA AMUTHA 2916014WL064972 00177 IOBA0000767 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TN2916014_300922FTO_942036 2916014000NRG23300920221665659 030361488 30/09/2022 AKILA AKILA 2916014WL064972 00177 IOBA0000767 800 19/10/2022 No Such Account
173 TN2916014_300922APB_FTO_942049 2916014000NRG23300920221665678 030361442 30/09/2022 INDHIRANI INDHIRANI 2916014WL064972 00177 IOBA0000767 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2916014_300922APB_FTO_944776 2916014000NRG23300920221670652 030361442 30/09/2022 KAMATCHI KAMATCHI 2916014WL065075 00177 IOBA0000767 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TN2916014_300922APB_FTO_943666 2916014000NRG23300920221673643 030361442 30/09/2022 SUBASHINI SUBASHINI 2916014WL065147 00177 IOBA0000256 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TN2916014_300922FTO_945107 2916014000NRG23300920221674075 030361488 30/09/2022 SURESH SURESH 2916014WL065153 00177 IOBA0001068 1405 19/10/2022 No Such Account
177 TN2916014_300922APB_FTO_945416 2916014000NRG23300920221679316 030361442 30/09/2022 MANJULA MANJULA 2916014WL065240 00177 IOBA0000728 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2916014_301222APB_FTO_1362874 2916014000NRG23291220222722540 037296222 30/12/2022 CHANDRA CHANDRA 2916014WL090663 00177 IOBA0000767 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2916014_301222APB_FTO_1363049 2916014000NRG23291220222724148 037296222 30/12/2022 CHITRA CHITRA 2916014WL090684 00415 SBIN0000765 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2916014_050822FTO_673449 2916014000NRG23050820221033211 016957528 05/08/2022 MUTHU MUTHU 2916014WL045109 00177 IOBA0000256 880 19/08/2022 Account closed
181 TN2916014_060822APB_FTO_678967 2916014000NRG23050820221044605 016957618 06/08/2022 MALARKODI MALARKODI 2916014WL045509 00177 IOBA0000256 1000 19/08/2022 KYC Documents Pending
182 TN2916014_051122APB_FTO_1109513 2916014000NRG23051120222107097 032596268 05/11/2022 MANI MANI 2916014WL076689 00177 IOBA0000767 1124 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2916014_051122APB_FTO_1109533 2916014000NRG23051120222107113 032596268 05/11/2022 AMUTHA AMUTHA 2916014WL076690 00177 IOBA0000767 600 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2916014_051122APB_FTO_1109583 2916014000NRG23051120222107376 032596268 05/11/2022 MARUTHAYEE MARUTHAYEE 2916014WL076699 00177 IOBA0000767 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2916014_051122APB_FTO_1109583 2916014000NRG23051120222107408 032596268 05/11/2022 MARUTHAI MARUTHAI 2916014WL076699 00177 IOBA0000767 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2916014_060522APB_FTO_181050 2916014000NRG23060520220064667 014388806 06/05/2022 SATHYAPRIYA SATHYAPRIYA 2916014WL004490 00177 IOBA0000767 920 17/05/2022 invalid Bank Identifier
187 TN2916014_060522APB_FTO_181089 2916014000NRG23060520220065216 014388806 06/05/2022 PONNAMMAL PONNAMMAL 2916014WL004498 00177 IOBA0000256 720 17/05/2022 invalid Bank Identifier
188 TN2916014_060522APB_FTO_181089 2916014000NRG23060520220065258 014388806 06/05/2022 JEYAMANI JEYAMANI 2916014WL004498 00177 IOBA0000256 960 17/05/2022 invalid Bank Identifier
189 TN2916014_060822APB_FTO_679126 2916014000NRG23060820221050871 016957618 06/08/2022 SELVI SELVI 2916014WL046015 00177 IOBA0000767 800 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TN2916014_060822APB_FTO_683001 2916014000NRG23060820221054770 016957618 06/08/2022 PADMINI PADMINI 2916014WL046180 00177 IOBA0001068 800 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2916014_060822APB_FTO_683143 2916014000NRG23060820221055496 016957618 06/08/2022 KAMATCHI KAMATCHI 2916014WL046193 00177 IOBA0000767 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2916014_060822FTO_685899 2916014000NRG23060820221059508 016957528 06/08/2022 PONNUSAMY PONNUSAMY 2916014WL046344 00177 IOBA0001068 400 19/08/2022 No Such Account
193 TN2916014_070123APB_FTO_1408748 2916014000NRG23070120232838164 018558837 07/01/2023 PITCHAIPILLAI PITCHAIPILLAI 2916014WL093266 00177 IOBA0000767 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TN2916014_070123APB_FTO_1408788 2916014000NRG23070120232838409 018558837 07/01/2023 RAJAMMAL RAJAMMAL 2916014WL093269 00177 IOBA0000767 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TN2916014_070123APB_FTO_1408993 2916014000NRG23070120232839586 018558837 07/01/2023 SUBASHINI SUBASHINI 2916014WL093290 00177 IOBA0000256 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TN2916014_070123APB_FTO_1409109 2916014000NRG23070120232840290 018558837 07/01/2023 PARKAVI PARKAVI 2916014WL093301 00177 IOBA0000256 1000 06/02/2023 Account closed
197 TN2916014_070123APB_FTO_1409185 2916014000NRG23070120232841047 018558837 07/01/2023 RAMASAMY RAMASAMY 2916014WL093308 00177 IOBA0000256 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2916014_070123APB_FTO_1410273 2916014000NRG23070120232844896 018558837 07/01/2023 SELVI SELVI 2916014WL093373 00177 IOBA0000767 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TN2916014_070123APB_FTO_1410326 2916014000NRG23070120232846300 018558837 07/01/2023 KRISHNAVENI KRISHNAVENI 2916014WL093398 00177 IOBA0000767 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2916014_301222APB_FTO_1363352 2916014000NRG23291220222725558 037296222 30/12/2022 MANJULA MANJULA 2916014WL090717 00177 IOBA0000728 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2916014_301222APB_FTO_1363419 2916014000NRG23291220222726119 037296222 30/12/2022 CHANDRA CHANDRA 2916014WL090728 00177 IOBA0000728 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2916014_301222APB_FTO_1363448 2916014000NRG23291220222726238 037296222 30/12/2022 SUDHA SUDHA 2916014WL090729 00177 IOBA0000728 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2916014_301222APB_FTO_1363517 2916014000NRG23291220222726563 037296222 30/12/2022 MEENA MEENA 2916014WL090736 00177 IOBA0000728 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2916014_301222FTO_1361114 2916014000NRG23291220222730890 037291821 30/12/2022 PRIYA PRIYA 2916014WL090825 00468 UBIN0929930 1200 04/02/2023 No Such Account
205 TN2916014_301222FTO_1361114 2916014000NRG23291220222730892 037291821 30/12/2022 KALAISELVI KALAISELVI 2916014WL090825 00468 UBIN0929930 1200 04/02/2023 No Such Account
206 TN2916014_301222FTO_1364158 2916014000NRG23291220222731725 037291821 30/12/2022 AVULI AVULI 2916014WL090842 00177 IOBA0000767 1200 04/02/2023 No Such Account
207 TN2916014_301222APB_FTO_1364172 2916014000NRG23291220222731782 037296222 30/12/2022 PITCHAYEE PITCHAYEE 2916014WL090842 00177 IOBA0000767 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2916014_301222FTO_1361166 2916014000NRG23291220222732353 037291821 30/12/2022 GOWRI GOWRI 2916014WL090858 00177 IOBA0000256 400 04/02/2023 No Such Account
209 TN2916014_301222APB_FTO_1364356 2916014000NRG23291220222733477 037296222 30/12/2022 SAROJA SAROJA 2916014WL090886 00177 IOBA0000256 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2916014_301222APB_FTO_1362121 2916014000NRG23291220222736360 037296222 30/12/2022 RAJAGOPAL RAJAGOPAL 2916014WL090967 00177 IOBA0000256 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TN2916014_301222APB_FTO_1362430 2916014000NRG23291220222738160 037296222 30/12/2022 YASOTHA YASOTHA 2916014WL090998 00048 BKID0008316 562 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2916014_301222FTO_1362445 2916014000NRG23291220222738625 037291821 30/12/2022 MALLIKA MALLIKA 2916014WL091005 00177 IOBA0000728 1200 04/02/2023 No Such Account
213 TN2916014_310323APB_FTO_1716535 2916014000NRG23300320233879550 020056895 31/03/2023 VIMALA VIMALA 2916014WL112299 00048 BKID0008316 1680 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2916014_310323APB_FTO_1716516 2916014000NRG23300320233899448 020056895 31/03/2023 PITCHAYI PITCHAYI 2916014WL112547 00048 BKID0008316 1680 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2916014_310323APB_FTO_1716486 2916014000NRG23300320233901415 020056895 31/03/2023 THIKSEELA THIKSEELA 2916014WL112585 00048 BKID0008316 1680 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2916014_310323APB_FTO_1716464 2916014000NRG23300320233915482 020056895 31/03/2023 SARITHA SARITHA 2916014WL112775 00177 IOBA0000256 1680 16/05/2023 Account closed
217 TN2916014_310323APB_FTO_1717637 2916014000NRG23310320233923525 018529215 31/03/2023 VASANTHA VASANTHA 2916014WL112901 00177 IOBA0001068 1380 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2916014_311022FTO_1085583 2916014000NRG23311020222034734 015710881 31/10/2022 SAMBOORANAM SAMBOORANAM 2916014WL0074996 00177 IOBA0000767 400 07/11/2022 Account closed
219 TN2916014_311022FTO_1085583 2916014000NRG23311020222034735 015710881 31/10/2022 PONNAMMAL PONNAMMAL 2916014WL0074996 00177 IOBA0000767 1200 07/11/2022 No Such Account
220 TN2916014_070522APB_FTO_183418 2916014000NRG23070520220071604 014388806 07/05/2022 AYILU AYILU 2916014WL004825 00177 IOBA0000728 720 17/05/2022 invalid Bank Identifier
221 TN2916014_070522APB_FTO_183500 2916014000NRG23070520220072147 026055721 07/05/2022 YASOTHA YASOTHA 2916014WL004853 00048 BKID0008316 920 16/05/2022 Account closed
222 TN2916014_070522APB_FTO_183627 2916014000NRG23070520220072396 014388806 07/05/2022 SUSEELA SUSEELA 2916014WL004861 00177 IOBA0000728 660 17/05/2022 invalid Bank Identifier
223 TN2916014_070522APB_FTO_183632 2916014000NRG23070520220072824 014388806 07/05/2022 MUTHULAKSHMI MUTHULAKSHMI 2916014WL004867 00177 IOBA0000728 880 17/05/2022 invalid Bank Identifier
224 TN2916014_070522APB_FTO_183667 2916014000NRG23070520220073108 014388806 07/05/2022 SUMATHI SUMATHI 2916014WL004878 00048 BKID0008316 690 17/05/2022 invalid Bank Identifier
225 TN2916014_070522APB_FTO_183667 2916014000NRG23070520220073118 014388806 07/05/2022 GIRIJA GIRIJA 2916014WL004878 00048 BKID0008316 920 17/05/2022 invalid Bank Identifier
226 TN2916014_070522APB_FTO_183686 2916014000NRG23070520220073363 014388806 07/05/2022 CHANDRALEKHA CHANDRALEKHA 2916014WL004890 00048 BKID0008316 690 17/05/2022 invalid Bank Identifier
227 TN2916014_070522APB_FTO_183686 2916014000NRG23070520220073385 014388806 07/05/2022 SHYAMALA SHYAMALA 2916014WL004890 00048 BKID0008316 920 17/05/2022 invalid Bank Identifier
228 TN2916014_070522APB_FTO_183697 2916014000NRG23070520220073623 014388806 07/05/2022 THANGAM THANGAM 2916014WL004899 00048 BKID0008316 460 17/05/2022 invalid Bank Identifier
229 TN2916014_070522APB_FTO_183697 2916014000NRG23070520220073695 014388806 07/05/2022 KUMARASAMY KUMARASAMY 2916014WL004900 00048 BKID0008316 562 17/05/2022 invalid Bank Identifier
230 TN2916014_070522APB_FTO_183707 2916014000NRG23070520220073813 014388806 07/05/2022 SHANTHI SHANTHI 2916014WL004907 00048 BKID0008316 1124 17/05/2022 invalid Bank Identifier
231 TN2916014_070522APB_FTO_183729 2916014000NRG23070520220074249 014388806 07/05/2022 AMUTHAVALLI AMUTHAVALLI 2916014WL004933 00177 IOBA0001068 1024 17/05/2022 invalid Bank Identifier
232 TN2916014_070522APB_FTO_184048 2916014000NRG23070520220075121 014388806 07/05/2022 ELAYARANI ELAYARANI 2916014WL004958 00048 BKID0008316 920 17/05/2022 invalid Bank Identifier
233 TN2916014_070522APB_FTO_184048 2916014000NRG23070520220075151 014388806 07/05/2022 SARASU SARASU 2916014WL004958 00048 BKID0008316 920 17/05/2022 invalid Bank Identifier
234 TN2916014_070522APB_FTO_184048 2916014000NRG23070520220075169 014388806 07/05/2022 SAROJA SAROJA 2916014WL004958 00048 BKID0008316 920 17/05/2022 invalid Bank Identifier
235 TN2916014_070722APB_FTO_497983 2916014000NRG23070720220686672 011326451 07/07/2022 BANGARU BANGARU 2916014WL031396 00177 IOBA0000256 1405 15/07/2022 KYC Documents Pending
236 TN2916014_080422FTO_49713 2916014000NRG22080420224085904 009655138 08/04/2022 PALANIYANDI PALANIYANDI 2916014WL0081723 00177 IOBA0000767 1320 11/05/2022 Account closed
237 TN2916014_080422FTO_49713 2916014000NRG22080420224085905 009655138 08/04/2022 PALANIYANDI PALANIYANDI 2916014WL0081723 00177 IOBA0000767 1320 11/05/2022 Account closed
238 TN2916014_080422FTO_49713 2916014000NRG22080420224085906 009655138 08/04/2022 AMMASI AMMASI 2916014WL0081723 00177 IOBA0000767 880 11/05/2022 No Such Account
239 TN2916014_080123APB_FTO_1411196 2916014000NRG23070120232853122 018558837 08/01/2023 LAKSHMI LAKSHMI 2916014WL093540 00177 IOBA0000767 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2916014_080123APB_FTO_1411196 2916014000NRG23070120232853130 018558837 08/01/2023 SELLAMMAL SELLAMMAL 2916014WL093540 00177 IOBA0000767 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TN2916014_080123APB_FTO_1411196 2916014000NRG23070120232853134 018558837 08/01/2023 MARUTHAYEE MARUTHAYEE 2916014WL093540 00177 IOBA0000767 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2916014_080123APB_FTO_1411196 2916014000NRG23070120232853170 018558837 08/01/2023 PERIYAKKAL PERIYAKKAL 2916014WL093540 00177 IOBA0000767 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2916014_080123APB_FTO_1411196 2916014000NRG23070120232853172 018558837 08/01/2023 BAKKIAM BAKKIAM 2916014WL093540 00177 IOBA0000767 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2916014_080123APB_FTO_1411196 2916014000NRG23070120232853173 018558837 08/01/2023 CHINNAPILLAI CHINNAPILLAI 2916014WL093540 00177 IOBA0000767 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2916014_080123APB_FTO_1411196 2916014000NRG23070120232853179 018558837 08/01/2023 THAVAMANI THAVAMANI 2916014WL093540 00177 IOBA0000767 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2916014_080123APB_FTO_1411196 2916014000NRG23070120232853181 018558837 08/01/2023 MARUTHAI MARUTHAI 2916014WL093540 00177 IOBA0000767 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2916014_080123APB_FTO_1411196 2916014000NRG23070120232853241 018558837 08/01/2023 NEETHIMANI NEETHIMANI 2916014WL093540 00177 IOBA0000767 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2916014_080123APB_FTO_1411196 2916014000NRG23070120232853248 018558837 08/01/2023 MARIYAYEE MARIYAYEE 2916014WL093540 00177 IOBA0000767 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TN2916014_080123APB_FTO_1411196 2916014000NRG23070120232853259 018558837 08/01/2023 SELVI SELVI 2916014WL093540 00177 IOBA0000767 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TN2916014_080123FTO_1411198 2916014000NRG23070120232853472 018559087 08/01/2023 KALAISELVI KALAISELVI 2916014WL093543 00468 UBIN0929930 1000 04/02/2023 No Such Account
251 TN2916014_080123APB_FTO_1411200 2916014000NRG23070120232853496 018558837 08/01/2023 PARAMESHWARI PARAMESHWARI 2916014WL093543 00177 IOBA0000767 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2916014_080123APB_FTO_1411200 2916014000NRG23070120232853498 018558837 08/01/2023 NALLAIYAN NALLAIYAN 2916014WL093543 00177 IOBA0000767 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TN2916014_080123APB_FTO_1411200 2916014000NRG23070120232853538 018558837 08/01/2023 PUSHPA PUSHPA 2916014WL093543 00177 IOBA0000767 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TN2916014_080123APB_FTO_1411200 2916014000NRG23070120232853540 018558837 08/01/2023 JANAKI JANAKI 2916014WL093543 00177 IOBA0000767 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TN2916014_080123APB_FTO_1411200 2916014000NRG23070120232853574 018558837 08/01/2023 THANGAMMAL THANGAMMAL 2916014WL093544 00177 IOBA0000767 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TN2916014_080123APB_FTO_1411207 2916014000NRG23070120232853604 018558837 08/01/2023 PERIYAMMAL PERIYAMMAL 2916014WL093545 00177 IOBA0000767 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2916014_080123APB_FTO_1411207 2916014000NRG23070120232853614 018558837 08/01/2023 LAKSHMI LAKSHMI 2916014WL093545 00177 IOBA0000767 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2916014_080123APB_FTO_1411207 2916014000NRG23070120232853662 018558837 08/01/2023 MANIVEL MANIVEL 2916014WL093545 00177 IOBA0000767 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TN2916014_080123APB_FTO_1411207 2916014000NRG23070120232853668 018558837 08/01/2023 CHANDRA CHANDRA 2916014WL093545 00177 IOBA0000767 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TN2916014_080123APB_FTO_1411207 2916014000NRG23070120232853679 018558837 08/01/2023 GOVINDASAMY GOVINDASAMY 2916014WL093545 00177 IOBA0000767 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TN2916014_080123APB_FTO_1411215 2916014000NRG23070120232853739 018558837 08/01/2023 AMUTHA AMUTHA 2916014WL093547 00177 IOBA0000767 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2916014_080123APB_FTO_1411215 2916014000NRG23070120232853740 018558837 08/01/2023 THANALAKSHMI THANALAKSHMI 2916014WL093547 00177 IOBA0000767 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2916014_080123APB_FTO_1411215 2916014000NRG23070120232853793 018558837 08/01/2023 SHANTHI SHANTHI 2916014WL093547 00177 IOBA0000767 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TN2916014_080123APB_FTO_1411215 2916014000NRG23070120232853796 018558837 08/01/2023 INDHIRANI INDHIRANI 2916014WL093547 00177 IOBA0000767 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2916014_080123APB_FTO_1411215 2916014000NRG23070120232853806 018558837 08/01/2023 KRISHNAVENI KRISHNAVENI 2916014WL093547 00177 IOBA0000767 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2916014_080123APB_FTO_1411215 2916014000NRG23070120232853814 018558837 08/01/2023 SAMBOORANAM SAMBOORANAM 2916014WL093547 00177 IOBA0000767 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TN2916014_080123APB_FTO_1411223 2916014000NRG23070120232853910 018558837 08/01/2023 SELVAMANI SELVAMANI 2916014WL093548 00177 IOBA0000767 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2916014_080123APB_FTO_1411264 2916014000NRG23070120232854080 018558837 08/01/2023 RAJAGOPAL RAJAGOPAL 2916014WL093554 00177 IOBA0000256 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2916014_090522APB_FTO_186862 2916014000NRG23070520220072012 014388806 09/05/2022 THANGAMMAL THANGAMMAL 2916014WL004851 00048 BKID0008316 690 17/05/2022 invalid Bank Identifier
270 TN2916014_090522APB_FTO_186862 2916014000NRG23070520220072013 014388806 09/05/2022 PERUMAL PERUMAL 2916014WL004851 00048 BKID0008316 920 17/05/2022 invalid Bank Identifier
271 TN2916014_090522APB_FTO_186862 2916014000NRG23070520220072024 014388806 09/05/2022 KOKILA KOKILA 2916014WL004851 00048 BKID0008316 460 17/05/2022 invalid Bank Identifier
272 TN2916014_090522APB_FTO_186862 2916014000NRG23070520220072044 014388806 09/05/2022 BOOPATHI BOOPATHI 2916014WL004851 00048 BKID0008316 460 17/05/2022 invalid Bank Identifier
273 TN2916014_090522APB_FTO_186862 2916014000NRG23070520220072045 014388806 09/05/2022 LAKSHMI LAKSHMI 2916014WL004851 00048 BKID0008316 920 17/05/2022 invalid Bank Identifier
274 TN2916014_090522APB_FTO_186862 2916014000NRG23070520220072050 014388806 09/05/2022 THANALAKSHMI THANALAKSHMI 2916014WL004851 00048 BKID0008316 1080 17/05/2022 invalid Bank Identifier
275 TN2916014_070722APB_FTO_498058 2916014000NRG23070720220686786 011326451 07/07/2022 GANESAN GANESAN 2916014WL031400 00177 IOBA0000256 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2916014_070722FTO_498119 2916014000NRG23070720220687370 011326463 07/07/2022 MUTHU MUTHU 2916014WL031408 00177 IOBA0000256 660 15/07/2022 Account closed
277 TN2916014_071022APB_FTO_974447 2916014000NRG23071020221757095 033431862 07/10/2022 SAROJA SAROJA 2916014WL067274 00177 IOBA0000256 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TN2916014_071022FTO_975889 2916014000NRG23071020221766443 033431856 07/10/2022 SURESH SURESH 2916014WL067452 00177 IOBA0001068 843 18/10/2022 No Such Account
279 TN2916014_071022APB_FTO_976069 2916014000NRG23071020221767573 033431862 07/10/2022 PADMINI PADMINI 2916014WL067491 00177 IOBA0001068 200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2916014_071022APB_FTO_976775 2916014000NRG23071020221768853 033431862 07/10/2022 CHITRA CHITRA 2916014WL067516 00415 SBIN0000765 400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2916014_071022APB_FTO_978400 2916014000NRG23071020221777352 033431862 07/10/2022 SIVAKAMI SIVAKAMI 2916014WL067770 00048 BKID0008316 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TN2916014_071022APB_FTO_978825 2916014000NRG23071020221779272 033431862 07/10/2022 SELVI SELVI 2916014WL067833 00177 IOBA0000767 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2916014_071022APB_FTO_978854 2916014000NRG23071020221779415 033431862 07/10/2022 MARUTHAYEE MARUTHAYEE 2916014WL067836 00177 IOBA0000767 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TN2916014_071022APB_FTO_978854 2916014000NRG23071020221779497 033431862 07/10/2022 SELVI SELVI 2916014WL067836 00177 IOBA0000767 200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2916014_071022APB_FTO_978884 2916014000NRG23071020221779649 033431862 07/10/2022 CHITHIRAJ CHITHIRAJ 2916014WL067841 00227 KVBL0001646 400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TN2916014_071022APB_FTO_978916 2916014000NRG23071020221779763 033431862 07/10/2022 AMUTHA AMUTHA 2916014WL067849 00177 IOBA0000767 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2916014_071022FTO_979457 2916014000NRG23071020221782311 033431856 07/10/2022 SAROJA SAROJA 2916014WL067920 00177 IOBA0001068 400 18/10/2022 No Such Account
288 TN2916014_081122FTO_1121293 2916014000NRG23071120222115587 015842249 08/11/2022 THAVAMANI THAVAMANI 2916014WL0077074 00177 IOBA0000767 1000 16/11/2022 Account closed
289 TN2916014_081122FTO_1121293 2916014000NRG23071120222115592 015842249 08/11/2022 SAMBOORANAM SAMBOORANAM 2916014WL0077074 00177 IOBA0000767 1000 16/11/2022 Account closed
290 TN2916014_090522APB_FTO_186889 2916014000NRG23080520220078258 014388806 09/05/2022 VIJAYA VIJAYA 2916014WL005240 00177 IOBA0000256 750 17/05/2022 invalid Bank Identifier
291 TN2916014_090522APB_FTO_186875 2916014000NRG23080520220078303 014388806 09/05/2022 CHINNAKANNU CHINNAKANNU 2916014WL005242 00048 BKID0008316 230 17/05/2022 invalid Bank Identifier
292 TN2916014_090522APB_FTO_186875 2916014000NRG23080520220078306 014388806 09/05/2022 SELLAPAPPU SELLAPAPPU 2916014WL005242 00048 BKID0008316 690 17/05/2022 invalid Bank Identifier
293 TN2916014_090522APB_FTO_186875 2916014000NRG23080520220078326 014388806 09/05/2022 CHITRA CHITRA 2916014WL005242 00048 BKID0008316 690 17/05/2022 invalid Bank Identifier
294 TN2916014_090522APB_FTO_186875 2916014000NRG23080520220078334 014388806 09/05/2022 SARATHADEVI SARATHADEVI 2916014WL005242 00048 BKID0008316 230 17/05/2022 invalid Bank Identifier
295 TN2916014_090522APB_FTO_186875 2916014000NRG23080520220078349 014388806 09/05/2022 AMUTHA AMUTHA 2916014WL005242 00048 BKID0008316 920 17/05/2022 invalid Bank Identifier
296 TN2916014_090522APB_FTO_186875 2916014000NRG23080520220078352 014388806 09/05/2022 MENAKA MENAKA 2916014WL005242 00048 BKID0008316 230 17/05/2022 invalid Bank Identifier
297 TN2916014_090522APB_FTO_186875 2916014000NRG23080520220078355 014388806 09/05/2022 VELLAIYAMMAL VELLAIYAMMAL 2916014WL005242 00048 BKID0008316 230 17/05/2022 invalid Bank Identifier
298 TN2916014_090522APB_FTO_186875 2916014000NRG23080520220078359 014388806 09/05/2022 SIVAPACKIYAM SIVAPACKIYAM 2916014WL005242 00048 BKID0008316 920 17/05/2022 invalid Bank Identifier
299 TN2916014_090522APB_FTO_186875 2916014000NRG23080520220078386 014388806 09/05/2022 SUBBAIAH SUBBAIAH 2916014WL005242 00048 BKID0008316 690 17/05/2022 invalid Bank Identifier
300 TN2916014_090522APB_FTO_186875 2916014000NRG23080520220078387 014388806 09/05/2022 RAJAMANI RAJAMANI 2916014WL005242 00048 BKID0008316 460 17/05/2022 invalid Bank Identifier
301 TN2916014_090522APB_FTO_186875 2916014000NRG23080520220078390 014388806 09/05/2022 GANAGAMANI GANAGAMANI 2916014WL005242 00048 BKID0008316 920 17/05/2022 invalid Bank Identifier
302 TN2916014_090522APB_FTO_186875 2916014000NRG23080520220078397 014388806 09/05/2022 SELLAPAPPU SELLAPAPPU 2916014WL005242 00048 BKID0008316 690 17/05/2022 invalid Bank Identifier
303 TN2916014_090522APB_FTO_186875 2916014000NRG23080520220078400 014388806 09/05/2022 RAJAMANI RAJAMANI 2916014WL005242 00048 BKID0008316 460 17/05/2022 invalid Bank Identifier
304 TN2916014_090522APB_FTO_186875 2916014000NRG23080520220078402 014388806 09/05/2022 RASU RASU 2916014WL005242 00048 BKID0008316 230 17/05/2022 invalid Bank Identifier
305 TN2916014_090522APB_FTO_186875 2916014000NRG23080520220078409 014388806 09/05/2022 POOVAYEE POOVAYEE 2916014WL005242 00048 BKID0008316 230 17/05/2022 invalid Bank Identifier
306 TN2916014_090522APB_FTO_186875 2916014000NRG23080520220078434 014388806 09/05/2022 SAROJA SAROJA 2916014WL005242 00048 BKID0008316 920 17/05/2022 invalid Bank Identifier
307 TN2916014_090522APB_FTO_186875 2916014000NRG23080520220078436 014388806 09/05/2022 PUNITHA PUNITHA 2916014WL005242 00048 BKID0008316 230 17/05/2022 invalid Bank Identifier
308 TN2916014_090522APB_FTO_186875 2916014000NRG23080520220078461 014388806 09/05/2022 SIVAKAMI SIVAKAMI 2916014WL005242 00048 BKID0008316 690 17/05/2022 Account closed
309 TN2916014_090522FTO_186848 2916014000NRG23080520220078483 014388846 09/05/2022 NARAYANAN NARAYANAN 2916014WL005252 00177 IOBA0000256 920 17/05/2022 No Such Account
310 TN2916014_090522APB_FTO_186851 2916014000NRG23080520220078501 014388806 09/05/2022 MAHALAKSHMI MAHALAKSHMI 2916014WL005252 00048 BKID0008316 690 17/05/2022 invalid Bank Identifier
311 TN2916014_090522APB_FTO_186851 2916014000NRG23080520220078505 014388806 09/05/2022 VASANTHA VASANTHA 2916014WL005252 00048 BKID0008316 460 17/05/2022 invalid Bank Identifier
312 TN2916014_090522APB_FTO_186851 2916014000NRG23080520220078506 014388806 09/05/2022 LATHA LATHA 2916014WL005252 00048 BKID0008316 460 17/05/2022 invalid Bank Identifier
313 TN2916014_090522APB_FTO_186851 2916014000NRG23080520220078539 014388806 09/05/2022 SAROJA SAROJA 2916014WL005252 00048 BKID0008316 690 17/05/2022 invalid Bank Identifier
314 TN2916014_090522APB_FTO_186851 2916014000NRG23080520220078540 014388806 09/05/2022 RAMIJANBEVE RAMIJANBEVE 2916014WL005252 00048 BKID0008316 460 17/05/2022 invalid Bank Identifier
315 TN2916014_090522APB_FTO_186851 2916014000NRG23080520220078546 014388806 09/05/2022 KAMATCHI KAMATCHI 2916014WL005252 00048 BKID0008316 920 17/05/2022 invalid Bank Identifier
316 TN2916014_090522APB_FTO_186851 2916014000NRG23080520220078549 014388806 09/05/2022 RAMESH RAMESH 2916014WL005252 00048 BKID0008316 460 17/05/2022 invalid Bank Identifier
317 TN2916014_090522APB_FTO_186851 2916014000NRG23080520220078556 014388806 09/05/2022 MUTHUSAMY MUTHUSAMY 2916014WL005252 00048 BKID0008316 920 17/05/2022 invalid Bank Identifier
318 TN2916014_090522APB_FTO_186851 2916014000NRG23080520220078580 014388806 09/05/2022 INDHIRA INDHIRA 2916014WL005252 00048 BKID0008316 460 17/05/2022 invalid Bank Identifier
319 TN2916014_090522APB_FTO_186851 2916014000NRG23080520220078596 014388806 09/05/2022 MAHALAKSHMI MAHALAKSHMI 2916014WL005252 00048 BKID0008316 920 17/05/2022 invalid Bank Identifier
320 TN2916014_080722FTO_504102 2916014000NRG23080720220708871 011326459 08/07/2022 SASIKALA SASIKALA 2916014WL031998 00177 IOBA0001068 1200 15/07/2022 Account closed
321 TN2916014_080722APB_FTO_507438 2916014000NRG23080720220715005 011326327 08/07/2022 SELVI SELVI 2916014WL032399 00177 IOBA0000767 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TN2916014_080722APB_FTO_507590 2916014000NRG23080720220715409 011326327 08/07/2022 MALARKODI MALARKODI 2916014WL032436 00177 IOBA0000256 1200 15/07/2022 KYC Documents Pending
323 TN2916014_080722APB_FTO_507526 2916014000NRG23080720220718950 011326327 08/07/2022 PAPPA PAPPA 2916014WL032565 00177 IOBA0000767 800 15/07/2022 KYC Documents Pending
324 TN2916014_080722FTO_508743 2916014000NRG23080720220720982 030529590 08/07/2022 PERIYASAMY PERIYASAMY 2916014WL0032734 00177 IOBA0000767 800 18/07/2022 No Such Account
325 TN2916014_080922APB_FTO_845803 2916014000NRG23080920221426578 033431927 08/09/2022 CHITRA CHITRA 2916014WL058174 00415 SBIN0000765 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TN2916014_080922APB_FTO_845859 2916014000NRG23080920221427640 033431927 08/09/2022 CHANDRA CHANDRA 2916014WL058191 00177 IOBA0000767 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TN2916014_080922APB_FTO_845928 2916014000NRG23080920221429201 033431927 08/09/2022 CHANDRA CHANDRA 2916014WL058222 00177 IOBA0000728 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2916014_080922FTO_845970 2916014000NRG23080920221446996 033431831 08/09/2022 PERIYASAMY PERIYASAMY 2916014WL058751 00177 IOBA0000728 1200 18/10/2022 No Such Account
329 TN2916014_081122FTO_1121293 2916014000NRG23081120222115937 015842249 08/11/2022 PAPPU PAPPU 2916014WL0077147 00177 IOBA0001068 1000 16/11/2022 No Such Account
330 TN2916014_081122FTO_1121293 2916014000NRG23081120222115938 015842249 08/11/2022 AVULI AVULI 2916014WL0077148 00177 IOBA0000767 200 16/11/2022 No Such Account
331 TN2916014_081122FTO_1121293 2916014000NRG23081120222115939 015842249 08/11/2022 PITCHAYEE PITCHAYEE 2916014WL0077148 00177 IOBA0000767 600 16/11/2022 Account closed
332 TN2916014_090123APB_FTO_1414614 2916014000NRG23090120232862882 018558837 09/01/2023 VALLI VALLI 2916014WL093685 00177 IOBA0001119 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TN2916014_090123APB_FTO_1414878 2916014000NRG23090120232863433 018558837 09/01/2023 BALASUNDAR BALASUNDAR 2916014WL093697 00177 IOBA0000728 800 06/02/2023 Account closed
334 TN2916014_090223APB_FTO_1532552 2916014000NRG23090220233133879 012059743 09/02/2023 VASANTHA VASANTHA 2916014WL099539 00177 IOBA0001068 600 17/02/2023 Aadhaar Number not Mapped to Account Number
335 TN2916014_090223APB_FTO_1533769 2916014000NRG23090220233147449 012059743 09/02/2023 VELLAIYAMMAL VELLAIYAMMAL 2916014WL099784 00177 IOBA0000767 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TN2916014_090223APB_FTO_1533769 2916014000NRG23090220233147522 012059743 09/02/2023 PARAMESHWARI PARAMESHWARI 2916014WL099784 00177 IOBA0000767 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 TN2916014_090223APB_FTO_1533769 2916014000NRG23090220233147523 012059743 09/02/2023 RAJAMMAL RAJAMMAL 2916014WL099784 00177 IOBA0000767 600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2916014_090223APB_FTO_1533769 2916014000NRG23090220233147525 012059743 09/02/2023 NALLAIYAN NALLAIYAN 2916014WL099784 00177 IOBA0000767 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TN2916014_090223APB_FTO_1533769 2916014000NRG23090220233147538 012059743 09/02/2023 SADACHI SADACHI 2916014WL099784 00177 IOBA0000767 600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TN2916014_090223APB_FTO_1533769 2916014000NRG23090220233147563 012059743 09/02/2023 PUSHPA PUSHPA 2916014WL099784 00177 IOBA0000767 600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 TN2916014_090223APB_FTO_1533769 2916014000NRG23090220233147565 012059743 09/02/2023 JANAKI JANAKI 2916014WL099784 00177 IOBA0000767 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 TN2916014_090223APB_FTO_1533769 2916014000NRG23090220233147578 012059743 09/02/2023 SANGEETHA SANGEETHA 2916014WL099784 00177 IOBA0000767 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TN2916014_090223APB_FTO_1533769 2916014000NRG23090220233147694 012059743 09/02/2023 THANGAMMAL THANGAMMAL 2916014WL099786 00177 IOBA0000767 1405 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TN2916014_090223APB_FTO_1533792 2916014000NRG23090220233148961 012059743 09/02/2023 LAKSHMI LAKSHMI 2916014WL099807 00177 IOBA0000767 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2916014_090223APB_FTO_1533792 2916014000NRG23090220233148971 012059743 09/02/2023 SELLAMMAL SELLAMMAL 2916014WL099807 00177 IOBA0000767 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TN2916014_090223APB_FTO_1533792 2916014000NRG23090220233148986 012059743 09/02/2023 SULOCHANA SULOCHANA 2916014WL099807 00177 IOBA0000767 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TN2916014_090223APB_FTO_1533792 2916014000NRG23090220233149008 012059743 09/02/2023 BAKKIAM BAKKIAM 2916014WL099807 00177 IOBA0000767 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TN2916014_090223APB_FTO_1533792 2916014000NRG23090220233149009 012059743 09/02/2023 CHINNAPILLAI CHINNAPILLAI 2916014WL099807 00177 IOBA0000767 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TN2916014_090223APB_FTO_1533792 2916014000NRG23090220233149012 012059743 09/02/2023 THAVAMANI THAVAMANI 2916014WL099807 00177 IOBA0000767 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TN2916014_090223APB_FTO_1533792 2916014000NRG23090220233149013 012059743 09/02/2023 MARUTHAI MARUTHAI 2916014WL099807 00177 IOBA0000767 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TN2916014_090223APB_FTO_1533792 2916014000NRG23090220233149053 012059743 09/02/2023 NEETHIMANI NEETHIMANI 2916014WL099807 00177 IOBA0000767 600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2916014_090223APB_FTO_1533801 2916014000NRG23090220233149234 012059743 09/02/2023 PERIYAMMAL PERIYAMMAL 2916014WL099821 00177 IOBA0000767 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2916014_090223APB_FTO_1533801 2916014000NRG23090220233149288 012059743 09/02/2023 CHANDRA CHANDRA 2916014WL099821 00177 IOBA0000767 600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TN2916014_090223APB_FTO_1533801 2916014000NRG23090220233149297 012059743 09/02/2023 GOVINDASAMY GOVINDASAMY 2916014WL099821 00177 IOBA0000767 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TN2916014_090223APB_FTO_1533809 2916014000NRG23090220233149438 012059743 09/02/2023 PARAMESHWARI PARAMESHWARI 2916014WL099828 00177 IOBA0000256 660 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TN2916014_090223APB_FTO_1533929 2916014000NRG23090220233150977 012059743 09/02/2023 PERUMAL PERUMAL 2916014WL099848 00177 IOBA0000728 600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2916014_090223APB_FTO_1533939 2916014000NRG23090220233151882 012059743 09/02/2023 SHANTHI SHANTHI 2916014WL099862 00177 IOBA0000728 600 17/02/2023 Aadhaar Number not Mapped to Account Number
358 TN2916014_090223APB_FTO_1533669 2916014000NRG23090220233152229 012059743 09/02/2023 PARKAVI PARKAVI 2916014WL099871 00177 IOBA0000256 600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2916014_090223APB_FTO_1534153 2916014000NRG23090220233153151 012059743 09/02/2023 SELVI SELVI 2916014WL099890 00177 IOBA0000767 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TN2916014_090223APB_FTO_1534167 2916014000NRG23090220233153805 012059743 09/02/2023 KRISHNAVENI KRISHNAVENI 2916014WL099899 00177 IOBA0000767 600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TN2916014_090323APB_FTO_1635534 2916014000NRG23090320233513864 005717611 09/03/2023 SELVI SELVI 2916014WL106145 00177 IOBA0001068 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TN2916014_090323APB_FTO_1635534 2916014000NRG23090320233513868 005717611 09/03/2023 DHEEPA DHEEPA 2916014WL106145 00177 IOBA0001068 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TN2916014_090323APB_FTO_1634315 2916014000NRG23090320233514038 005717611 09/03/2023 PUSHPA PUSHPA 2916014WL106147 00177 IOBA0000256 1120 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TN2916014_090323APB_FTO_1634416 2916014000NRG23090320233518764 005717611 09/03/2023 SATHISHKUMAR SATHISHKUMAR 2916014WL106213 00177 IOBA0000256 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TN2916014_090323APB_FTO_1634416 2916014000NRG23090320233518777 005717611 09/03/2023 SAROJA SAROJA 2916014WL106213 00177 IOBA0000256 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 TN2916014_090323APB_FTO_1634467 2916014000NRG23090320233522549 005717611 09/03/2023 MEENA MEENA 2916014WL106281 00177 IOBA0000728 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 TN2916014_090323APB_FTO_1636087 2916014000NRG23090320233535673 005717611 09/03/2023 BABY BABY 2916014WL106487 00177 IOBA0000728 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TN2916014_090922APB_FTO_849240 2916014000NRG23090920221466139 033431927 09/09/2022 SELVI SELVI 2916014WL059250 00177 IOBA0000767 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 TN2916014_090922APB_FTO_849263 2916014000NRG23090920221466297 033431927 09/09/2022 MARUTHAYEE MARUTHAYEE 2916014WL059258 00177 IOBA0000767 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2916014_100123FTO_1425398 2916014000NRG22100120234087101 018558664 10/01/2023 AMMASI AMMASI 2916014WL0082096 00177 IOBA0000767 880 04/02/2023 No Such Account
371 TN2916014_100123FTO_1425398 2916014000NRG22100120234087106 018558664 10/01/2023 AKILA AKILA 2916014WL0082096 00177 IOBA0001068 1100 04/02/2023 No Such Account
372 TN2916014_110323APB_FTO_1641682 2916014000NRG23090320233550763 005717880 11/03/2023 SARITHA SARITHA 2916014WL106726 00177 IOBA0000256 1680 04/04/2023 Account closed
373 TN2916014_090922FTO_849274 2916014000NRG23090920221466564 033431831 09/09/2022 PONNAMMAL PONNAMMAL 2916014WL059261 00177 IOBA0000767 1200 18/10/2022 Account closed
374 TN2916014_091222APB_FTO_1257431 2916014000NRG23091220222491415 017254818 09/12/2022 RAJAMMAL RAJAMMAL 2916014WL086147 00177 IOBA0000767 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TN2916014_091222APB_FTO_1257859 2916014000NRG23091220222497529 017254818 09/12/2022 SUBASHINI SUBASHINI 2916014WL086258 00177 IOBA0000256 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TN2916014_091222APB_FTO_1257962 2916014000NRG23091220222498394 017254818 09/12/2022 NAGAMMAL NAGAMMAL 2916014WL086276 00177 IOBA0000256 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TN2916014_091222APB_FTO_1258056 2916014000NRG23091220222499912 017254818 09/12/2022 RAMASAMY RAMASAMY 2916014WL086298 00177 IOBA0000256 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TN2916014_091222APB_FTO_1258056 2916014000NRG23091220222499996 017254818 09/12/2022 RAJALAKSHMI RAJALAKSHMI 2916014WL086298 00177 IOBA0000256 880 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TN2916014_091222APB_FTO_1258230 2916014000NRG23091220222503373 017254818 09/12/2022 PERIYASAMY PERIYASAMY 2916014WL086361 00177 IOBA0001119 600 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TN2916014_091222APB_FTO_1258581 2916014000NRG23091220222503674 017254818 09/12/2022 KRISHNAVENI KRISHNAVENI 2916014WL086365 00177 IOBA0000767 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TN2916014_091222APB_FTO_1258262 2916014000NRG23091220222503877 017254818 09/12/2022 BALASUNDAR BALASUNDAR 2916014WL086369 00177 IOBA0000728 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 TN2916014_091222FTO_1258630 2916014000NRG23091220222505834 017255139 09/12/2022 SUGUNA SUGUNA 2916014WL086404 00177 IOBA0001068 400 07/02/2023 No Such Account
383 TN2916014_091222APB_FTO_1258881 2916014000NRG23091220222508409 017254818 09/12/2022 THAVAMANI THAVAMANI 2916014WL086457 00177 IOBA0000767 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TN2916014_091222APB_FTO_1258881 2916014000NRG23091220222508473 017254818 09/12/2022 SELVI SELVI 2916014WL086457 00177 IOBA0000767 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TN2916014_101222APB_FTO_1261249 2916014000NRG23091220222508869 017254818 10/12/2022 SELVAMANI SELVAMANI 2916014WL086463 00177 IOBA0000767 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TN2916014_101222APB_FTO_1261313 2916014000NRG23091220222508908 017254818 10/12/2022 AMUTHA AMUTHA 2916014WL086466 00177 IOBA0000767 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TN2916014_101222APB_FTO_1261313 2916014000NRG23091220222509023 017254818 10/12/2022 CHANDRA CHANDRA 2916014WL086466 00177 IOBA0000767 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2916014_101222FTO_1261338 2916014000NRG23091220222509117 017255139 10/12/2022 KAMALAM KAMALAM 2916014WL086470 00177 IOBA0000767 1686 07/02/2023 Account closed
389 TN2916014_101222APB_FTO_1261342 2916014000NRG23091220222509126 017254818 10/12/2022 SAMBOORNAM SAMBOORNAM 2916014WL086470 00177 IOBA0000767 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 TN2916014_100223APB_FTO_1537484 2916014000NRG23100220233167310 012059659 10/02/2023 SAMBOORNAM SAMBOORNAM 2916014WL100210 00177 IOBA0000767 940 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TN2916014_100323APB_FTO_1637970 2916014000NRG23100320233568153 005717611 10/03/2023 THANGARAJ THANGARAJ 2916014WL106993 00177 IOBA0000767 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 TN2916014_100323APB_FTO_1637998 2916014000NRG23100320233568479 005717611 10/03/2023 BIRUNTHA BIRUNTHA 2916014WL106998 00177 IOBA0000767 560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TN2916014_100323APB_FTO_1638044 2916014000NRG23100320233569430 005717611 10/03/2023 PITCHAIPILLAI PITCHAIPILLAI 2916014WL107006 00177 IOBA0000767 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TN2916014_100323APB_FTO_1638084 2916014000NRG23100320233569781 005717611 10/03/2023 SULOCHANA SULOCHANA 2916014WL107012 00177 IOBA0000767 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TN2916014_100323APB_FTO_1638084 2916014000NRG23100320233569785 005717611 10/03/2023 BHUVANESWARI BHUVANESWARI 2916014WL107012 00177 IOBA0000767 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TN2916014_100323APB_FTO_1638084 2916014000NRG23100320233569798 005717611 10/03/2023 BAKKIAM BAKKIAM 2916014WL107012 00177 IOBA0000767 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 TN2916014_100323APB_FTO_1638084 2916014000NRG23100320233569801 005717611 10/03/2023 CHINNAPILLAI CHINNAPILLAI 2916014WL107012 00177 IOBA0000767 280 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 TN2916014_100323APB_FTO_1638084 2916014000NRG23100320233569802 005717611 10/03/2023 THAVAMANI THAVAMANI 2916014WL107012 00177 IOBA0000767 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 TN2916014_100323APB_FTO_1638114 2916014000NRG23100320233571017 005717611 10/03/2023 VELLAIYAMMAL VELLAIYAMMAL 2916014WL107024 00177 IOBA0000767 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TN2916014_100323APB_FTO_1638114 2916014000NRG23100320233571086 005717611 10/03/2023 PARAMESHWARI PARAMESHWARI 2916014WL107024 00177 IOBA0000767 560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TN2916014_100323APB_FTO_1638114 2916014000NRG23100320233571087 005717611 10/03/2023 RAJAMMAL RAJAMMAL 2916014WL107024 00177 IOBA0000767 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TN2916014_100323APB_FTO_1638114 2916014000NRG23100320233571089 005717611 10/03/2023 NALLAIYAN NALLAIYAN 2916014WL107024 00177 IOBA0000767 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TN2916014_100323APB_FTO_1638114 2916014000NRG23100320233571098 005717611 10/03/2023 SADACHI SADACHI 2916014WL107024 00177 IOBA0000767 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TN2916014_100323APB_FTO_1638114 2916014000NRG23100320233571120 005717611 10/03/2023 PUSHPA PUSHPA 2916014WL107024 00177 IOBA0000767 280 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 TN2916014_100323APB_FTO_1638114 2916014000NRG23100320233571129 005717611 10/03/2023 SANGEETHA SANGEETHA 2916014WL107024 00177 IOBA0000767 280 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TN2916014_100323APB_FTO_1638162 2916014000NRG23100320233571510 005717611 10/03/2023 PARAMESHWARI PARAMESHWARI 2916014WL107043 00177 IOBA0000256 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TN2916014_100323APB_FTO_1638327 2916014000NRG23100320233572264 005717611 10/03/2023 KABILA KABILA 2916014WL107049 00177 IOBA0000256 560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TN2916014_100323APB_FTO_1638416 2916014000NRG23100320233573339 005717611 10/03/2023 VALLI VALLI 2916014WL107067 00177 IOBA0001119 280 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TN2916014_110323APB_FTO_1641713 2916014000NRG23100320233575675 005717880 11/03/2023 BHARATHI BHARATHI 2916014WL107097 00048 BKID0008316 1120 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TN2916014_110323APB_FTO_1641408 2916014000NRG23100320233575876 005717880 11/03/2023 MUTHULAKSHMI MUTHULAKSHMI 2916014WL107102 00177 IOBA0000256 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 TN2916014_110323APB_FTO_1641240 2916014000NRG23100320233576965 005717880 11/03/2023 SUBASHINI SUBASHINI 2916014WL107114 00177 IOBA0000256 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TN2916014_100622APB_FTO_316657 2916014000NRG23100620220397783 009931178 10/06/2022 SAROJA SAROJA 2916014WL018857 00177 IOBA0000728 920 23/06/2022 KYC Documents Pending
413 TN2916014_100622APB_FTO_316924 2916014000NRG23100620220398568 009931178 10/06/2022 SELVI SELVI 2916014WL018908 00177 IOBA0000767 920 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TN2916014_100622APB_FTO_316891 2916014000NRG23100620220398712 009931178 10/06/2022 PAPPA PAPPA 2916014WL018910 00177 IOBA0000767 1150 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TN2916014_100622FTO_318411 2916014000NRG23100620220399003 009931205 10/06/2022 VAIYAPURI VAIYAPURI 2916014WL018917 00177 IOBA0000767 690 23/06/2022 No Such Account
416 TN2916014_100622APB_FTO_320880 2916014000NRG23100620220401258 009931030 10/06/2022 ALAGAMUTHU ALAGAMUTHU 2916014WL018978 00177 IOBA0000767 1686 23/06/2022 KYC Documents Pending
417 TN2916014_100622APB_FTO_320918 2916014000NRG23100620220401384 009931030 10/06/2022 AKILANDESWARI AKILANDESWARI 2916014WL018982 00177 IOBA0000767 1380 23/06/2022 KYC Documents Pending
418 TN2916014_100622APB_FTO_321059 2916014000NRG23100620220402187 009931030 10/06/2022 RAJAMMAL RAJAMMAL 2916014WL018992 00177 IOBA0000767 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TN2916014_100622FTO_321110 2916014000NRG23100620220402240 009931205 10/06/2022 PERIYASAMY PERIYASAMY 2916014WL018993 00177 IOBA0000767 1380 23/06/2022 No Such Account
420 TN2916014_100622APB_FTO_318920 2916014000NRG23100620220404228 009931030 10/06/2022 JAYA JAYA 2916014WL019025 00177 IOBA0000767 1380 23/06/2022 KYC Documents Pending
421 TN2916014_100622APB_FTO_319063 2916014000NRG23100620220404429 009931030 10/06/2022 SUSEELA SUSEELA 2916014WL019028 00177 IOBA0000767 1200 23/06/2022 KYC Documents Pending
422 TN2916014_100622APB_FTO_321192 2916014000NRG23100620220408327 009931030 10/06/2022 PALANIYAMMAL PALANIYAMMAL 2916014WL019132 00177 IOBA0000256 220 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TN2916014_100622APB_FTO_321251 2916014000NRG23100620220408399 009931030 10/06/2022 SUBASHINI SUBASHINI 2916014WL019133 00177 IOBA0000256 880 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 TN2916014_100622APB_FTO_321251 2916014000NRG23100620220408407 009931030 10/06/2022 LAKSHMI LAKSHMI 2916014WL019133 00177 IOBA0000256 1320 23/06/2022 KYC Documents Pending
425 TN2916014_100622APB_FTO_323021 2916014000NRG23100620220410680 009931030 10/06/2022 INDHIRANI INDHIRANI 2916014WL019184 00177 IOBA0001119 1380 23/06/2022 KYC Documents Pending
426 TN2916014_111122APB_FTO_1132574 2916014000NRG23101120222147679 023569424 11/11/2022 THAVAMANI THAVAMANI 2916014WL077929 00177 IOBA0000767 1200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 TN2916014_111122APB_FTO_1132574 2916014000NRG23101120222147726 023569424 11/11/2022 SELVI SELVI 2916014WL077929 00177 IOBA0000767 1200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TN2916014_111122FTO_1132582 2916014000NRG23101120222148110 023569540 11/11/2022 MARUTHAYEE MARUTHAYEE 2916014WL077934 00177 IOBA0000767 200 19/11/2022 Account closed
429 TN2916014_111122APB_FTO_1133767 2916014000NRG23101120222155348 023569424 11/11/2022 KAMATCHI KAMATCHI 2916014WL078103 00177 IOBA0000767 1000 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TN2916014_101222FTO_1261639 2916014000NRG23101220222513459 017255139 10/12/2022 SELLAMMAL SELLAMMAL 2916014WL086565 00177 IOBA0000728 600 07/02/2023 No Such Account
431 TN2916014_101222APB_FTO_1261983 2916014000NRG23101220222514686 017254818 10/12/2022 RAJAGOPAL RAJAGOPAL 2916014WL086590 00177 IOBA0000256 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TN2916014_101222FTO_1264486 2916014000NRG23101220222520033 017255139 10/12/2022 VANITHA VANITHA 2916014WL086764 00177 IOBA0000767 1000 07/02/2023 No Such Account
433 TN2916014_110323APB_FTO_1641968 2916014000NRG23110320233586430 005717880 11/03/2023 CHANDRA CHANDRA 2916014WL107290 00177 IOBA0000767 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TN2916014_110323APB_FTO_1643151 2916014000NRG23110320233589213 005717880 11/03/2023 KOKILA KOKILA 2916014WL107360 00177 IOBA0001068 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TN2916014_110822FTO_709955 2916014000NRG23110820221082457 013156761 11/08/2022 MUTHU MUTHU 2916014WL0047200 00177 IOBA0000256 1200 25/08/2022 No Such Account
436 TN2916014_111122APB_FTO_1134170 2916014000NRG23111120222165753 023569424 11/11/2022 NAGAMMAL NAGAMMAL 2916014WL078371 00177 IOBA0000256 1200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 TN2916014_111122APB_FTO_1134270 2916014000NRG23111120222166819 023569424 11/11/2022 ASHOKRAJ ASHOKRAJ 2916014WL078396 00177 IOBA0000256 800 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TN2916014_130123APB_FTO_1440678 2916014000NRG23120120232910698 037290154 13/01/2023 MANJULA MANJULA 2916014WL094607 00177 IOBA0000728 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TN2916014_130123APB_FTO_1440691 2916014000NRG23120120232911124 037290154 13/01/2023 SUDHA SUDHA 2916014WL094616 00177 IOBA0000728 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TN2916014_130123APB_FTO_1440715 2916014000NRG23120120232911479 037290154 13/01/2023 CHANDRA CHANDRA 2916014WL094620 00177 IOBA0000728 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TN2916014_130123APB_FTO_1440789 2916014000NRG23120120232912812 037290154 13/01/2023 MEENA MEENA 2916014WL094639 00177 IOBA0000728 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TN2916014_130123APB_FTO_1440938 2916014000NRG23120120232914318 037290154 13/01/2023 CHITRA CHITRA 2916014WL094666 00415 SBIN0000765 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TN2916014_120822APB_FTO_715000 2916014000NRG23120820221106559 013156700 12/08/2022 NAGAMMAL NAGAMMAL 2916014WL047931 00177 IOBA0000256 400 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TN2916014_120822APB_FTO_715002 2916014000NRG23120820221107553 013156735 12/08/2022 ASHOKRAJ ASHOKRAJ 2916014WL047943 00177 IOBA0000256 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TN2916014_120822APB_FTO_715049 2916014000NRG23120820221107691 013156735 12/08/2022 LAKSHMI LAKSHMI 2916014WL047944 00177 IOBA0000256 800 25/08/2022 KYC Documents Pending
446 TN2916014_120822APB_FTO_716025 2916014000NRG23120820221118851 013156735 12/08/2022 CHANDRA CHANDRA 2916014WL048141 00177 IOBA0000728 600 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 TN2916014_120822APB_FTO_716213 2916014000NRG23120820221120787 013156735 12/08/2022 CHANDRA CHANDRA 2916014WL048162 00177 IOBA0000767 800 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TN2916014_120822APB_FTO_716223 2916014000NRG23120820221122871 013156735 12/08/2022 CHITRA CHITRA 2916014WL048185 00415 SBIN0000765 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 TN2916014_130123FTO_1443310 2916014000NRG23130120232928897 037269405 13/01/2023 AVULI AVULI 2916014WL094968 00177 IOBA0000767 1000 04/02/2023 No Such Account
450 TN2916014_130123APB_FTO_1443326 2916014000NRG23130120232928962 037290154 13/01/2023 PITCHAYEE PITCHAYEE 2916014WL094968 00177 IOBA0000767 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 TN2916014_130123APB_FTO_1443522 2916014000NRG23130120232930316 037290154 13/01/2023 NAGAMMAL NAGAMMAL 2916014WL094990 00177 IOBA0000256 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 TN2916014_130123APB_FTO_1443748 2916014000NRG23130120232930913 037290154 13/01/2023 ASHOKRAJ ASHOKRAJ 2916014WL095005 00177 IOBA0000256 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 TN2916014_130123FTO_1442942 2916014000NRG23130120232933458 037269405 13/01/2023 CHINNATHAMBI CHINNATHAMBI 2916014WL095050 00177 IOBA0000728 1200 04/02/2023 No Such Account
454 TN2916014_130422FTO_72459 2916014000NRG22130420224086638 009655029 13/04/2022 PAPPATHI PAPPATHI 2916014WL0081919 00177 IOBA0000767 440 11/05/2022 No Such Account
455 TN2916014_130422FTO_72459 2916014000NRG22130420224086639 009655029 13/04/2022 PALANIYANDI PALANIYANDI 2916014WL0081919 00177 IOBA0000767 660 11/05/2022 No Such Account
456 TN2916014_130422FTO_72459 2916014000NRG22130420224086640 009655029 13/04/2022 PALANIYANDI PALANIYANDI 2916014WL0081919 00177 IOBA0000767 1000 11/05/2022 No Such Account
457 TN2916014_130422FTO_72459 2916014000NRG22130420224086641 009655029 13/04/2022 AKILA AKILA 2916014WL0081919 00177 IOBA0000767 1100 11/05/2022 No Such Account
458 TN2916014_130422FTO_72459 2916014000NRG22130420224086642 009655029 13/04/2022 PITCHAYEE PITCHAYEE 2916014WL0081920 00177 IOBA0001119 1000 11/05/2022 No Such Account
459 TN2916014_130822APB_FTO_717760 2916014000NRG23120820221125122 013156735 13/08/2022 MARUTHAYEE MARUTHAYEE 2916014WL048269 00177 IOBA0000767 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 TN2916014_130822APB_FTO_717767 2916014000NRG23120820221125497 013156735 13/08/2022 SELVI SELVI 2916014WL048271 00177 IOBA0000767 800 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 TN2916014_130822APB_FTO_717796 2916014000NRG23120820221125984 013156735 13/08/2022 MARUTHAI MARUTHAI 2916014WL048277 00177 IOBA0000767 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TN2916014_140123APB_FTO_1447678 2916014000NRG23130120232945037 037290154 14/01/2023 YASOTHA YASOTHA 2916014WL095373 00048 BKID0008316 1122 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 TN2916014_140123APB_FTO_1447756 2916014000NRG23130120232945293 037290154 14/01/2023 GOVINDARAJ GOVINDARAJ 2916014WL095377 00177 IOBA0000256 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 TN2916014_130223APB_FTO_1545562 2916014000NRG23130220233192883 008150297 13/02/2023 PITCHAIPILLAI PITCHAIPILLAI 2916014WL100685 00177 IOBA0000767 1500 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TN2916014_130223APB_FTO_1545571 2916014000NRG23130220233193519 008150297 13/02/2023 RAJAMMAL RAJAMMAL 2916014WL100695 00177 IOBA0000767 1500 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 TN2916014_130223APB_FTO_1545181 2916014000NRG23130220233193811 008150297 13/02/2023 NAGAMMAL NAGAMMAL 2916014WL100700 00177 IOBA0000256 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TN2916014_130223APB_FTO_1544947 2916014000NRG23130220233195118 008150297 13/02/2023 CHITRA CHITRA 2916014WL100714 00415 SBIN0000765 460 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TN2916014_130223APB_FTO_1544933 2916014000NRG23130220233196443 008150297 13/02/2023 CHANDRA CHANDRA 2916014WL100733 00177 IOBA0000767 920 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TN2916014_130223APB_FTO_1544905 2916014000NRG23130220233198247 008150297 13/02/2023 SATHYA SATHYA 2916014WL100755 00177 IOBA0000256 750 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 TN2916014_130223APB_FTO_1544905 2916014000NRG23130220233198277 008150297 13/02/2023 SUBASHINI SUBASHINI 2916014WL100755 00177 IOBA0000256 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TN2916014_130223APB_FTO_1545632 2916014000NRG23130220233199675 008150297 13/02/2023 PERIYAMMAL PERIYAMMAL 2916014WL100770 00177 IOBA0000767 1380 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 TN2916014_130223APB_FTO_1545632 2916014000NRG23130220233199714 008150297 13/02/2023 MANIVEL MANIVEL 2916014WL100770 00177 IOBA0000767 230 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TN2916014_130223APB_FTO_1545645 2916014000NRG23130220233201407 008150297 13/02/2023 LAKSHMI LAKSHMI 2916014WL100793 00177 IOBA0000767 1380 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TN2916014_130223APB_FTO_1545645 2916014000NRG23130220233201413 008150297 13/02/2023 SELLAMMAL SELLAMMAL 2916014WL100793 00177 IOBA0000767 460 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TN2916014_130223APB_FTO_1545645 2916014000NRG23130220233201453 008150297 13/02/2023 BAKKIAM BAKKIAM 2916014WL100793 00177 IOBA0000767 1380 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TN2916014_130223APB_FTO_1545645 2916014000NRG23130220233201455 008150297 13/02/2023 CHINNAPILLAI CHINNAPILLAI 2916014WL100793 00177 IOBA0000767 1380 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TN2916014_130223APB_FTO_1545645 2916014000NRG23130220233201458 008150297 13/02/2023 MARUTHAI MARUTHAI 2916014WL100793 00177 IOBA0000767 920 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TN2916014_130223APB_FTO_1545645 2916014000NRG23130220233201493 008150297 13/02/2023 NEETHIMANI NEETHIMANI 2916014WL100793 00177 IOBA0000767 1380 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 TN2916014_130223APB_FTO_1545645 2916014000NRG23130220233201506 008150297 13/02/2023 SELVI SELVI 2916014WL100793 00177 IOBA0000767 1380 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 TN2916014_130223APB_FTO_1545655 2916014000NRG23130220233202859 008150297 13/02/2023 VELLAIYAMMAL VELLAIYAMMAL 2916014WL100805 00177 IOBA0000767 1380 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 TN2916014_130223APB_FTO_1545655 2916014000NRG23130220233202938 008150297 13/02/2023 PARAMESHWARI PARAMESHWARI 2916014WL100805 00177 IOBA0000767 1150 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TN2916014_130223APB_FTO_1545655 2916014000NRG23130220233202939 008150297 13/02/2023 RAJAMMAL RAJAMMAL 2916014WL100805 00177 IOBA0000767 1150 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TN2916014_130223APB_FTO_1545655 2916014000NRG23130220233202941 008150297 13/02/2023 NALLAIYAN NALLAIYAN 2916014WL100805 00177 IOBA0000767 1150 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TN2916014_130223APB_FTO_1545655 2916014000NRG23130220233202954 008150297 13/02/2023 SADACHI SADACHI 2916014WL100805 00177 IOBA0000767 1380 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TN2916014_130223APB_FTO_1545655 2916014000NRG23130220233202977 008150297 13/02/2023 PUSHPA PUSHPA 2916014WL100805 00177 IOBA0000767 1380 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TN2916014_130223APB_FTO_1545655 2916014000NRG23130220233202979 008150297 13/02/2023 JANAKI JANAKI 2916014WL100805 00177 IOBA0000767 1380 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TN2916014_130223APB_FTO_1545655 2916014000NRG23130220233202986 008150297 13/02/2023 SANGEETHA SANGEETHA 2916014WL100805 00177 IOBA0000767 920 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TN2916014_130223APB_FTO_1545655 2916014000NRG23130220233203342 008150297 13/02/2023 THANGAMMAL THANGAMMAL 2916014WL100811 00177 IOBA0000767 843 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TN2916014_130223APB_FTO_1545663 2916014000NRG23130220233203600 008150297 13/02/2023 SELVI SELVI 2916014WL100816 00177 IOBA0000767 460 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TN2916014_130223APB_FTO_1545663 2916014000NRG23130220233203613 008150297 13/02/2023 SELVAMANI SELVAMANI 2916014WL100816 00177 IOBA0000767 230 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 TN2916014_130223APB_FTO_1545680 2916014000NRG23130220233204647 008150297 13/02/2023 PARAMESHWARI PARAMESHWARI 2916014WL100831 00177 IOBA0000256 1500 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 TN2916014_140323FTO_1646644 2916014000NRG23130320233597695 025730794 14/03/2023 RAJALAKSHMI RAJALAKSHMI 2916014WL0107603 00177 IOBA0000256 880 31/03/2023 Account closed
493 TN2916014_140323FTO_1646644 2916014000NRG23130320233597696 025730794 14/03/2023 RAJALAKSHMI RAJALAKSHMI 2916014WL0107603 00177 IOBA0000256 660 31/03/2023 Account closed
494 TN2916014_140323FTO_1646644 2916014000NRG23130320233598124 025730794 14/03/2023 VELLAIYAMMAL VELLAIYAMMAL 2916014WL0107631 00177 IOBA0000767 1200 31/03/2023 Account closed
495 TN2916014_140323FTO_1646644 2916014000NRG23130320233598125 025730794 14/03/2023 VELLAIYAMMAL VELLAIYAMMAL 2916014WL0107631 00177 IOBA0000767 800 31/03/2023 Account closed
496 TN2916014_140323FTO_1646644 2916014000NRG23130320233598126 025730794 14/03/2023 VELLAIYAMMAL VELLAIYAMMAL 2916014WL0107631 00177 IOBA0000767 600 31/03/2023 Account closed
497 TN2916014_140323FTO_1646644 2916014000NRG23130320233598127 025730794 14/03/2023 VELLAIYAMMAL VELLAIYAMMAL 2916014WL0107631 00177 IOBA0000767 800 31/03/2023 Account closed
498 TN2916014_140323FTO_1646644 2916014000NRG23130320233598128 025730794 14/03/2023 VELLAIYAMMAL VELLAIYAMMAL 2916014WL0107631 00177 IOBA0000767 1380 31/03/2023 Account closed
499 TN2916014_140323FTO_1646644 2916014000NRG23130320233598129 025730794 14/03/2023 THANGAMMAL THANGAMMAL 2916014WL0107631 00177 IOBA0000767 1124 31/03/2023 Account closed
500 TN2916014_140323FTO_1646644 2916014000NRG23130320233598130 025730794 14/03/2023 THANGAMMAL THANGAMMAL 2916014WL0107631 00177 IOBA0000767 1686 31/03/2023 Account closed
501 TN2916014_140323FTO_1646644 2916014000NRG23130320233598131 025730794 14/03/2023 THANGAMMAL THANGAMMAL 2916014WL0107631 00177 IOBA0000767 1405 31/03/2023 Account closed
502 TN2916014_140323FTO_1646644 2916014000NRG23130320233598132 025730794 14/03/2023 THANGAMMAL THANGAMMAL 2916014WL0107631 00177 IOBA0000767 1686 31/03/2023 Account closed
503 TN2916014_140323FTO_1646644 2916014000NRG23130320233598133 025730794 14/03/2023 THANGAMMAL THANGAMMAL 2916014WL0107631 00177 IOBA0000767 1686 31/03/2023 Account closed
504 TN2916014_140323FTO_1646644 2916014000NRG23130320233598134 025730794 14/03/2023 THANGAMMAL THANGAMMAL 2916014WL0107631 00177 IOBA0000767 843 31/03/2023 Account closed
505 TN2916014_140323FTO_1646644 2916014000NRG23130320233598135 025730794 14/03/2023 THANGAMMAL THANGAMMAL 2916014WL0107631 00177 IOBA0000767 1405 31/03/2023 Account closed
506 TN2916014_140323FTO_1646644 2916014000NRG23130320233598136 025730794 14/03/2023 PARAMESHWARI PARAMESHWARI 2916014WL0107631 00177 IOBA0000767 1000 31/03/2023 Account closed
507 TN2916014_140323FTO_1646644 2916014000NRG23130320233598137 025730794 14/03/2023 PARAMESHWARI PARAMESHWARI 2916014WL0107631 00177 IOBA0000767 600 31/03/2023 Account closed
508 TN2916014_140323FTO_1646644 2916014000NRG23130320233598138 025730794 14/03/2023 PARAMESHWARI PARAMESHWARI 2916014WL0107631 00177 IOBA0000767 1200 31/03/2023 Account closed
509 TN2916014_140323FTO_1646644 2916014000NRG23130320233598139 025730794 14/03/2023 PARAMESHWARI PARAMESHWARI 2916014WL0107631 00177 IOBA0000767 1150 31/03/2023 Account closed
510 TN2916014_140323FTO_1646644 2916014000NRG23130320233598140 025730794 14/03/2023 PARAMESHWARI PARAMESHWARI 2916014WL0107631 00177 IOBA0000767 1000 31/03/2023 Account closed
511 TN2916014_140323FTO_1646644 2916014000NRG23130320233598141 025730794 14/03/2023 PARAMESHWARI PARAMESHWARI 2916014WL0107631 00177 IOBA0000767 1000 31/03/2023 Account closed
512 TN2916014_140323FTO_1646644 2916014000NRG23130320233598142 025730794 14/03/2023 PARAMESHWARI PARAMESHWARI 2916014WL0107631 00177 IOBA0000767 1000 31/03/2023 Account closed
513 TN2916014_140323FTO_1646644 2916014000NRG23130320233598143 025730794 14/03/2023 RAJAMMAL RAJAMMAL 2916014WL0107631 00177 IOBA0000767 600 31/03/2023 Account closed
514 TN2916014_140323FTO_1646644 2916014000NRG23130320233598144 025730794 14/03/2023 RAJAMMAL RAJAMMAL 2916014WL0107631 00177 IOBA0000767 600 31/03/2023 Account closed
515 TN2916014_140323FTO_1646644 2916014000NRG23130320233598145 025730794 14/03/2023 RAJAMMAL RAJAMMAL 2916014WL0107631 00177 IOBA0000767 1150 31/03/2023 Account closed
516 TN2916014_140323FTO_1646644 2916014000NRG23130320233598146 025730794 14/03/2023 NALLAIYAN NALLAIYAN 2916014WL0107631 00177 IOBA0000767 1200 31/03/2023 Account closed
517 TN2916014_140323FTO_1646644 2916014000NRG23130320233598147 025730794 14/03/2023 NALLAIYAN NALLAIYAN 2916014WL0107631 00177 IOBA0000767 800 31/03/2023 Account closed
518 TN2916014_140323FTO_1646644 2916014000NRG23130320233598148 025730794 14/03/2023 NALLAIYAN NALLAIYAN 2916014WL0107631 00177 IOBA0000767 600 31/03/2023 Account closed
519 TN2916014_140323FTO_1646644 2916014000NRG23130320233598149 025730794 14/03/2023 NALLAIYAN NALLAIYAN 2916014WL0107631 00177 IOBA0000767 1150 31/03/2023 Account closed
520 TN2916014_140323FTO_1646644 2916014000NRG23130320233598150 025730794 14/03/2023 NALLAIYAN NALLAIYAN 2916014WL0107631 00177 IOBA0000767 1000 31/03/2023 Account closed
521 TN2916014_140323FTO_1646644 2916014000NRG23130320233598151 025730794 14/03/2023 NALLAIYAN NALLAIYAN 2916014WL0107631 00177 IOBA0000767 1000 31/03/2023 Account closed
522 TN2916014_140323FTO_1646644 2916014000NRG23130320233598152 025730794 14/03/2023 NALLAIYAN NALLAIYAN 2916014WL0107631 00177 IOBA0000767 1200 31/03/2023 Account closed
523 TN2916014_140323FTO_1646644 2916014000NRG23130320233598153 025730794 14/03/2023 SADACHI SADACHI 2916014WL0107631 00177 IOBA0000767 1200 31/03/2023 Account closed
524 TN2916014_140323FTO_1646644 2916014000NRG23130320233598154 025730794 14/03/2023 SADACHI SADACHI 2916014WL0107631 00177 IOBA0000767 1200 31/03/2023 Account closed
525 TN2916014_140323FTO_1646644 2916014000NRG23130320233598155 025730794 14/03/2023 SADACHI SADACHI 2916014WL0107631 00177 IOBA0000767 600 31/03/2023 Account closed
526 TN2916014_140323FTO_1646644 2916014000NRG23130320233598156 025730794 14/03/2023 SADACHI SADACHI 2916014WL0107631 00177 IOBA0000767 1380 31/03/2023 Account closed
527 TN2916014_140323FTO_1646644 2916014000NRG23130320233598157 025730794 14/03/2023 PUSHPA PUSHPA 2916014WL0107631 00177 IOBA0000767 400 31/03/2023 Account closed
528 TN2916014_140323FTO_1646644 2916014000NRG23130320233598158 025730794 14/03/2023 PUSHPA PUSHPA 2916014WL0107631 00177 IOBA0000767 600 31/03/2023 Account closed
529 TN2916014_140323FTO_1646644 2916014000NRG23130320233598159 025730794 14/03/2023 PUSHPA PUSHPA 2916014WL0107631 00177 IOBA0000767 1200 31/03/2023 Account closed
530 TN2916014_140323FTO_1646644 2916014000NRG23130320233598160 025730794 14/03/2023 PUSHPA PUSHPA 2916014WL0107631 00177 IOBA0000767 1200 31/03/2023 Account closed
531 TN2916014_140323FTO_1646644 2916014000NRG23130320233598161 025730794 14/03/2023 PUSHPA PUSHPA 2916014WL0107631 00177 IOBA0000767 1000 31/03/2023 Account closed
532 TN2916014_140323FTO_1646644 2916014000NRG23130320233598162 025730794 14/03/2023 PUSHPA PUSHPA 2916014WL0107631 00177 IOBA0000767 1380 31/03/2023 Account closed
533 TN2916014_140323FTO_1646644 2916014000NRG23130320233598185 025730794 14/03/2023 PERIYAKKAL PERIYAKKAL 2916014WL0107631 00177 IOBA0000767 1200 31/03/2023 Account closed
534 TN2916014_140323FTO_1646644 2916014000NRG23130320233598186 025730794 14/03/2023 PERIYAKKAL PERIYAKKAL 2916014WL0107631 00177 IOBA0000767 1000 31/03/2023 Account closed
535 TN2916014_140323FTO_1646644 2916014000NRG23130320233598187 025730794 14/03/2023 PERIYAKKAL PERIYAKKAL 2916014WL0107631 00177 IOBA0000767 800 31/03/2023 Account closed
536 TN2916014_140323FTO_1646644 2916014000NRG23130320233598188 025730794 14/03/2023 PERIYAKKAL PERIYAKKAL 2916014WL0107631 00177 IOBA0000767 1200 31/03/2023 Account closed
537 TN2916014_140323FTO_1646644 2916014000NRG23130320233598189 025730794 14/03/2023 BAKKIAM BAKKIAM 2916014WL0107631 00177 IOBA0000767 1000 31/03/2023 Account closed
538 TN2916014_140323FTO_1646644 2916014000NRG23130320233598190 025730794 14/03/2023 BAKKIAM BAKKIAM 2916014WL0107631 00177 IOBA0000767 800 31/03/2023 Account closed
539 TN2916014_140323FTO_1646644 2916014000NRG23130320233598191 025730794 14/03/2023 BAKKIAM BAKKIAM 2916014WL0107631 00177 IOBA0000767 1380 31/03/2023 Account closed
540 TN2916014_140323FTO_1646644 2916014000NRG23130320233598192 025730794 14/03/2023 BAKKIAM BAKKIAM 2916014WL0107631 00177 IOBA0000767 1000 31/03/2023 Account closed
541 TN2916014_140323FTO_1646644 2916014000NRG23130320233598193 025730794 14/03/2023 BAKKIAM BAKKIAM 2916014WL0107631 00177 IOBA0000767 1000 31/03/2023 Account closed
542 TN2916014_140323FTO_1646644 2916014000NRG23130320233598194 025730794 14/03/2023 CHINNAPILLAI CHINNAPILLAI 2916014WL0107631 00177 IOBA0000767 1000 31/03/2023 Account closed
543 TN2916014_140323FTO_1646644 2916014000NRG23130320233598195 025730794 14/03/2023 CHINNAPILLAI CHINNAPILLAI 2916014WL0107631 00177 IOBA0000767 1200 31/03/2023 Account closed
544 TN2916014_140323FTO_1646644 2916014000NRG23130320233598196 025730794 14/03/2023 CHINNAPILLAI CHINNAPILLAI 2916014WL0107631 00177 IOBA0000767 1380 31/03/2023 Account closed
545 TN2916014_140323FTO_1646644 2916014000NRG23130320233598197 025730794 14/03/2023 CHINNAPILLAI CHINNAPILLAI 2916014WL0107631 00177 IOBA0000767 800 31/03/2023 Account closed
546 TN2916014_140323FTO_1646644 2916014000NRG23130320233598198 025730794 14/03/2023 CHINNAPILLAI CHINNAPILLAI 2916014WL0107631 00177 IOBA0000767 1000 31/03/2023 Account closed
547 TN2916014_140323FTO_1646644 2916014000NRG23130320233598205 025730794 14/03/2023 MARUTHAI MARUTHAI 2916014WL0107631 00177 IOBA0000767 800 31/03/2023 Account closed
548 TN2916014_140323FTO_1646644 2916014000NRG23130320233598206 025730794 14/03/2023 MARUTHAI MARUTHAI 2916014WL0107631 00177 IOBA0000767 1000 31/03/2023 Account closed
549 TN2916014_140323FTO_1646644 2916014000NRG23130320233598207 025730794 14/03/2023 MARUTHAI MARUTHAI 2916014WL0107631 00177 IOBA0000767 800 31/03/2023 Account closed
550 TN2916014_140323FTO_1646644 2916014000NRG23130320233598208 025730794 14/03/2023 MARUTHAI MARUTHAI 2916014WL0107631 00177 IOBA0000767 1000 31/03/2023 Account closed
551 TN2916014_140323FTO_1646644 2916014000NRG23130320233598209 025730794 14/03/2023 MARUTHAI MARUTHAI 2916014WL0107631 00177 IOBA0000767 1200 31/03/2023 Account closed
552 TN2916014_140323FTO_1646644 2916014000NRG23130320233598210 025730794 14/03/2023 MARUTHAI MARUTHAI 2916014WL0107631 00177 IOBA0000767 920 31/03/2023 Account closed
553 TN2916014_140323FTO_1646644 2916014000NRG23130320233598211 025730794 14/03/2023 JANAKI JANAKI 2916014WL0107631 00177 IOBA0000767 800 31/03/2023 Account closed
554 TN2916014_140323FTO_1646644 2916014000NRG23130320233598212 025730794 14/03/2023 JANAKI JANAKI 2916014WL0107631 00177 IOBA0000767 1380 31/03/2023 Account closed
555 TN2916014_140323FTO_1646644 2916014000NRG23130320233598213 025730794 14/03/2023 JANAKI JANAKI 2916014WL0107631 00177 IOBA0000767 800 31/03/2023 Account closed
556 TN2916014_140323FTO_1646644 2916014000NRG23130320233598214 025730794 14/03/2023 JANAKI JANAKI 2916014WL0107631 00177 IOBA0000767 800 31/03/2023 Account closed
557 TN2916014_140323FTO_1646644 2916014000NRG23130320233598215 025730794 14/03/2023 JANAKI JANAKI 2916014WL0107631 00177 IOBA0000767 1000 31/03/2023 Account closed
558 TN2916014_140323FTO_1646644 2916014000NRG23130320233598216 025730794 14/03/2023 JANAKI JANAKI 2916014WL0107631 00177 IOBA0000767 1200 31/03/2023 Account closed
559 TN2916014_140323FTO_1646644 2916014000NRG23130320233598217 025730794 14/03/2023 SAROJA SAROJA 2916014WL0107631 00177 IOBA0000767 1686 31/03/2023 Account closed
560 TN2916014_140323FTO_1646644 2916014000NRG23130320233598218 025730794 14/03/2023 SAROJA SAROJA 2916014WL0107631 00177 IOBA0000767 1686 31/03/2023 Account closed
561 TN2916014_140323FTO_1646644 2916014000NRG23130320233598219 025730794 14/03/2023 SAROJA SAROJA 2916014WL0107631 00177 IOBA0000767 1124 31/03/2023 Account closed
562 TN2916014_140323FTO_1646644 2916014000NRG23130320233598234 025730794 14/03/2023 SANGEETHA SANGEETHA 2916014WL0107631 00177 IOBA0000767 800 31/03/2023 Account closed
563 TN2916014_140323FTO_1646644 2916014000NRG23130320233598235 025730794 14/03/2023 SANGEETHA SANGEETHA 2916014WL0107631 00177 IOBA0000767 800 31/03/2023 Account closed
564 TN2916014_140323FTO_1646644 2916014000NRG23130320233598236 025730794 14/03/2023 SANGEETHA SANGEETHA 2916014WL0107631 00177 IOBA0000767 800 31/03/2023 Account closed
565 TN2916014_140323FTO_1646644 2916014000NRG23130320233598237 025730794 14/03/2023 SANGEETHA SANGEETHA 2916014WL0107631 00177 IOBA0000767 1000 31/03/2023 Account closed
566 TN2916014_140323FTO_1646644 2916014000NRG23130320233598238 025730794 14/03/2023 SANGEETHA SANGEETHA 2916014WL0107631 00177 IOBA0000767 920 31/03/2023 Account closed
567 TN2916014_140323FTO_1646644 2916014000NRG23130320233598248 025730794 14/03/2023 SUSILA SUSILA 2916014WL0107631 00177 IOBA0000767 1686 31/03/2023 Account closed
568 TN2916014_140323FTO_1646644 2916014000NRG23130320233598285 025730794 14/03/2023 NEETHIMANI NEETHIMANI 2916014WL0107631 00177 IOBA0000767 1200 31/03/2023 Account closed
569 TN2916014_140323FTO_1646644 2916014000NRG23130320233598286 025730794 14/03/2023 NEETHIMANI NEETHIMANI 2916014WL0107631 00177 IOBA0000767 1380 31/03/2023 Account closed
570 TN2916014_140323FTO_1646644 2916014000NRG23130320233598287 025730794 14/03/2023 NEETHIMANI NEETHIMANI 2916014WL0107631 00177 IOBA0000767 600 31/03/2023 Account closed
571 TN2916014_140323FTO_1646644 2916014000NRG23130320233598288 025730794 14/03/2023 NEETHIMANI NEETHIMANI 2916014WL0107631 00177 IOBA0000767 1000 31/03/2023 Account closed
572 TN2916014_140323FTO_1646644 2916014000NRG23130320233598289 025730794 14/03/2023 NEETHIMANI NEETHIMANI 2916014WL0107631 00177 IOBA0000767 600 31/03/2023 Account closed
573 TN2916014_140323FTO_1646644 2916014000NRG23130320233598290 025730794 14/03/2023 NEETHIMANI NEETHIMANI 2916014WL0107631 00177 IOBA0000767 600 31/03/2023 Account closed
574 TN2916014_140323FTO_1646644 2916014000NRG23130320233598291 025730794 14/03/2023 INDHRAGANDHI INDHRAGANDHI 2916014WL0107631 00177 IOBA0000767 800 31/03/2023 Account closed
575 TN2916014_140323FTO_1646644 2916014000NRG23130320233598292 025730794 14/03/2023 INDHRAGANDHI INDHRAGANDHI 2916014WL0107631 00177 IOBA0000767 1200 31/03/2023 Account closed
576 TN2916014_140323FTO_1646644 2916014000NRG23130320233598293 025730794 14/03/2023 INDHRAGANDHI INDHRAGANDHI 2916014WL0107631 00177 IOBA0000767 1200 31/03/2023 Account closed
577 TN2916014_140323FTO_1646644 2916014000NRG23130320233598306 025730794 14/03/2023 MANI MANI 2916014WL0107631 00177 IOBA0000767 281 31/03/2023 Account closed
578 TN2916014_140323FTO_1646644 2916014000NRG23130320233598307 025730794 14/03/2023 MANIVEL MANIVEL 2916014WL0107631 00177 IOBA0000767 600 31/03/2023 Account closed
579 TN2916014_140323FTO_1646644 2916014000NRG23130320233598308 025730794 14/03/2023 MANIVEL MANIVEL 2916014WL0107631 00177 IOBA0000767 230 31/03/2023 Account closed
580 TN2916014_140323FTO_1646644 2916014000NRG23130320233598309 025730794 14/03/2023 MANIVEL MANIVEL 2916014WL0107631 00177 IOBA0000767 1200 31/03/2023 Account closed
581 TN2916014_140323FTO_1646644 2916014000NRG23130320233598310 025730794 14/03/2023 MANIVEL MANIVEL 2916014WL0107631 00177 IOBA0000767 600 31/03/2023 Account closed
582 TN2916014_140323FTO_1646644 2916014000NRG23130320233598311 025730794 14/03/2023 MANIVEL MANIVEL 2916014WL0107631 00177 IOBA0000767 1000 31/03/2023 Account closed
583 TN2916014_140323FTO_1646644 2916014000NRG23130320233598312 025730794 14/03/2023 MANIVEL MANIVEL 2916014WL0107631 00177 IOBA0000767 1200 31/03/2023 Account closed
584 TN2916014_140323FTO_1646644 2916014000NRG23130320233598313 025730794 14/03/2023 MANIVEL MANIVEL 2916014WL0107631 00177 IOBA0000767 800 31/03/2023 Account closed
585 TN2916014_140323FTO_1646644 2916014000NRG23130320233598332 025730794 14/03/2023 GOVINDASAMY GOVINDASAMY 2916014WL0107631 00177 IOBA0000767 1000 31/03/2023 Account closed
586 TN2916014_140323FTO_1646644 2916014000NRG23130320233598333 025730794 14/03/2023 GOVINDASAMY GOVINDASAMY 2916014WL0107631 00177 IOBA0000767 1000 31/03/2023 Account closed
587 TN2916014_140323FTO_1646644 2916014000NRG23130320233598334 025730794 14/03/2023 GOVINDASAMY GOVINDASAMY 2916014WL0107631 00177 IOBA0000767 600 31/03/2023 Account closed
588 TN2916014_140323FTO_1646644 2916014000NRG23130320233598335 025730794 14/03/2023 CHANDRA CHANDRA 2916014WL0107631 00177 IOBA0000767 1200 31/03/2023 Account closed
589 TN2916014_140323FTO_1646644 2916014000NRG23130320233598336 025730794 14/03/2023 SAMBOORNAM SAMBOORNAM 2916014WL0107631 00177 IOBA0000767 1686 31/03/2023 Account closed
590 TN2916014_140323FTO_1646644 2916014000NRG23130320233598337 025730794 14/03/2023 SAMBOORNAM SAMBOORNAM 2916014WL0107631 00177 IOBA0000767 940 31/03/2023 Account closed
591 TN2916014_140323FTO_1646644 2916014000NRG23130320233599055 025730794 14/03/2023 GOVINDARAJ GOVINDARAJ 2916014WL0107641 00177 IOBA0000256 800 31/03/2023 Account closed
592 TN2916014_140323FTO_1646644 2916014000NRG23130320233599056 025730794 14/03/2023 GOVINDARAJ GOVINDARAJ 2916014WL0107641 00177 IOBA0000256 600 31/03/2023 Account closed
593 TN2916014_140323FTO_1646644 2916014000NRG23130320233602155 025730794 14/03/2023 SELVI SELVI 2916014WL0107681 00177 IOBA0000767 1000 31/03/2023 Account closed
594 TN2916014_140323FTO_1646644 2916014000NRG23130320233602156 025730794 14/03/2023 SELVI SELVI 2916014WL0107681 00177 IOBA0000767 1200 31/03/2023 Account closed
595 TN2916014_140323FTO_1646644 2916014000NRG23130320233602157 025730794 14/03/2023 SELVI SELVI 2916014WL0107681 00177 IOBA0000767 1000 31/03/2023 Account closed
596 TN2916014_140323FTO_1646644 2916014000NRG23130320233602158 025730794 14/03/2023 SELVI SELVI 2916014WL0107681 00177 IOBA0000767 800 31/03/2023 Account closed
597 TN2916014_140323FTO_1646644 2916014000NRG23130320233602159 025730794 14/03/2023 SELVI SELVI 2916014WL0107681 00177 IOBA0000767 800 31/03/2023 Account closed
598 TN2916014_140323FTO_1646644 2916014000NRG23130320233602160 025730794 14/03/2023 SELVI SELVI 2916014WL0107681 00177 IOBA0000767 1680 31/03/2023 Account closed
599 TN2916014_140323FTO_1646644 2916014000NRG23130320233602445 025730794 14/03/2023 PITCHAIPILLAI PITCHAIPILLAI 2916014WL0107688 00177 IOBA0000767 1200 31/03/2023 Account closed
600 TN2916014_140323FTO_1646644 2916014000NRG23130320233602446 025730794 14/03/2023 PITCHAIPILLAI PITCHAIPILLAI 2916014WL0107688 00177 IOBA0000767 1500 31/03/2023 Account closed
601 TN2916014_140323FTO_1646644 2916014000NRG23130320233602447 025730794 14/03/2023 PITCHAIPILLAI PITCHAIPILLAI 2916014WL0107688 00177 IOBA0000767 1200 31/03/2023 Account closed
602 TN2916014_140323FTO_1646644 2916014000NRG23130320233602448 025730794 14/03/2023 PITCHAIPILLAI PITCHAIPILLAI 2916014WL0107688 00177 IOBA0000767 1000 31/03/2023 Account closed
603 TN2916014_140323FTO_1646644 2916014000NRG23130320233602480 025730794 14/03/2023 PERIYASAMY PERIYASAMY 2916014WL0107690 00177 IOBA0001119 600 31/03/2023 Account closed
604 TN2916014_130522APB_FTO_200957 2916014000NRG23130520220110634 023844393 13/05/2022 NATESAN NATESAN 2916014WL007221 00177 IOBA0000256 1440 23/06/2022 KYC Documents Pending
605 TN2916014_130522APB_FTO_200962 2916014000NRG23130520220110819 023844393 13/05/2022 JEYAMANI JEYAMANI 2916014WL007224 00177 IOBA0000256 1200 23/06/2022 KYC Documents Pending
606 TN2916014_130522APB_FTO_200986 2916014000NRG23130520220111070 023844393 13/05/2022 MUTHUVEL MUTHUVEL 2916014WL007231 00177 IOBA0000256 1380 23/06/2022 KYC Documents Pending
607 TN2916014_130522APB_FTO_200532 2916014000NRG23130520220111241 023844393 13/05/2022 SUSEELA SUSEELA 2916014WL007235 00177 IOBA0000767 1380 23/06/2022 KYC Documents Pending
608 TN2916014_130522APB_FTO_200550 2916014000NRG23130520220111464 023844393 13/05/2022 JAYA JAYA 2916014WL007240 00177 IOBA0000767 1380 23/06/2022 KYC Documents Pending
609 TN2916014_130522APB_FTO_201025 2916014000NRG23130520220111829 023844393 13/05/2022 AKILANDESWARI AKILANDESWARI 2916014WL007245 00177 IOBA0000767 920 23/06/2022 KYC Documents Pending
610 TN2916014_130522APB_FTO_201055 2916014000NRG23130520220112617 023844393 13/05/2022 ALAGAMUTHU ALAGAMUTHU 2916014WL007285 00177 IOBA0000767 1686 23/06/2022 KYC Documents Pending
611 TN2916014_130522APB_FTO_201650 2916014000NRG23130520220115517 023844393 13/05/2022 INDHIRANI INDHIRANI 2916014WL007400 00177 IOBA0001119 1380 23/06/2022 KYC Documents Pending
612 TN2916014_130522APB_FTO_200934 2916014000NRG23130520220116885 023844393 13/05/2022 KAMATCHI KAMATCHI 2916014WL007427 00177 IOBA0000767 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 TN2916014_130922FTO_865231 2916014000NRG23130920221472183 035857992 13/09/2022 PONNUSAMY PONNUSAMY 2916014WL0059598 00177 IOBA0001068 400 18/10/2022 No Such Account
614 TN2916014_140123APB_FTO_1447851 2916014000NRG23140120232946980 037290154 14/01/2023 RAJAGOPAL RAJAGOPAL 2916014WL095414 00177 IOBA0000256 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 TN2916014_140123FTO_1447932 2916014000NRG23140120232948004 037269405 14/01/2023 ANNAKILI ANNAKILI 2916014WL095476 00048 BKID0008316 1000 04/02/2023 No Such Account
616 TN2916014_140123APB_FTO_1448914 2916014000NRG23140120232949026 037290154 14/01/2023 LAKSHMI LAKSHMI 2916014WL095502 00177 IOBA0000767 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 TN2916014_140123APB_FTO_1448914 2916014000NRG23140120232949032 037290154 14/01/2023 SELLAMMAL SELLAMMAL 2916014WL095502 00177 IOBA0000767 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 TN2916014_140123APB_FTO_1448914 2916014000NRG23140120232949038 037290154 14/01/2023 MARUTHAYEE MARUTHAYEE 2916014WL095502 00177 IOBA0000767 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 TN2916014_140123APB_FTO_1448914 2916014000NRG23140120232949079 037290154 14/01/2023 PERIYAKKAL PERIYAKKAL 2916014WL095502 00177 IOBA0000767 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 TN2916014_140123APB_FTO_1448914 2916014000NRG23140120232949085 037290154 14/01/2023 MARUTHAI MARUTHAI 2916014WL095502 00177 IOBA0000767 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 TN2916014_140123APB_FTO_1448914 2916014000NRG23140120232949125 037290154 14/01/2023 NEETHIMANI NEETHIMANI 2916014WL095502 00177 IOBA0000767 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 TN2916014_140123APB_FTO_1448914 2916014000NRG23140120232949127 037290154 14/01/2023 INDHRAGANDHI INDHRAGANDHI 2916014WL095502 00177 IOBA0000767 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 TN2916014_140123APB_FTO_1448914 2916014000NRG23140120232949143 037290154 14/01/2023 SELVI SELVI 2916014WL095502 00177 IOBA0000767 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 TN2916014_140123APB_FTO_1448958 2916014000NRG23140120232949279 037290154 14/01/2023 AMUTHA AMUTHA 2916014WL095506 00177 IOBA0000767 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 TN2916014_140123APB_FTO_1448958 2916014000NRG23140120232949303 037290154 14/01/2023 PERIYAMMAL PERIYAMMAL 2916014WL095506 00177 IOBA0000767 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 TN2916014_140123APB_FTO_1448958 2916014000NRG23140120232949313 037290154 14/01/2023 SAMBOORANAM SAMBOORANAM 2916014WL095506 00177 IOBA0000767 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 TN2916014_140123APB_FTO_1448958 2916014000NRG23140120232949318 037290154 14/01/2023 LAKSHMI LAKSHMI 2916014WL095506 00177 IOBA0000767 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 TN2916014_140123APB_FTO_1448958 2916014000NRG23140120232949348 037290154 14/01/2023 MANIVEL MANIVEL 2916014WL095506 00177 IOBA0000767 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 TN2916014_140123APB_FTO_1448958 2916014000NRG23140120232949353 037290154 14/01/2023 CHANDRA CHANDRA 2916014WL095506 00177 IOBA0000767 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 TN2916014_140123APB_FTO_1448984 2916014000NRG23140120232949419 037290154 14/01/2023 THANALAKSHMI THANALAKSHMI 2916014WL095509 00177 IOBA0000767 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 TN2916014_140123APB_FTO_1448984 2916014000NRG23140120232949472 037290154 14/01/2023 SHANTHI SHANTHI 2916014WL095509 00177 IOBA0000767 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 TN2916014_140123APB_FTO_1448984 2916014000NRG23140120232949475 037290154 14/01/2023 INDHIRANI INDHIRANI 2916014WL095509 00177 IOBA0000767 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 TN2916014_140123APB_FTO_1448984 2916014000NRG23140120232949477 037290154 14/01/2023 KRISHNAVENI KRISHNAVENI 2916014WL095509 00177 IOBA0000767 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 TN2916014_140123APB_FTO_1449011 2916014000NRG23140120232949550 037290154 14/01/2023 SELVI SELVI 2916014WL095511 00177 IOBA0000767 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 TN2916014_140123APB_FTO_1449011 2916014000NRG23140120232949583 037290154 14/01/2023 SELVAMANI SELVAMANI 2916014WL095511 00177 IOBA0000767 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 TN2916014_140123APB_FTO_1449070 2916014000NRG23140120232949606 037290154 14/01/2023 VELLAIYAMMAL VELLAIYAMMAL 2916014WL095513 00177 IOBA0000767 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 TN2916014_140123FTO_1449066 2916014000NRG23140120232949665 037269405 14/01/2023 KALAISELVI KALAISELVI 2916014WL095513 00468 UBIN0929930 1200 04/02/2023 No Such Account
638 TN2916014_140123APB_FTO_1449070 2916014000NRG23140120232949692 037290154 14/01/2023 PARAMESHWARI PARAMESHWARI 2916014WL095513 00177 IOBA0000767 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 TN2916014_140123APB_FTO_1449070 2916014000NRG23140120232949694 037290154 14/01/2023 NALLAIYAN NALLAIYAN 2916014WL095513 00177 IOBA0000767 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 TN2916014_140123APB_FTO_1449070 2916014000NRG23140120232949708 037290154 14/01/2023 SADACHI SADACHI 2916014WL095513 00177 IOBA0000767 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 TN2916014_140123APB_FTO_1449070 2916014000NRG23140120232949727 037290154 14/01/2023 PUSHPA PUSHPA 2916014WL095513 00177 IOBA0000767 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 TN2916014_140123APB_FTO_1449070 2916014000NRG23140120232949729 037290154 14/01/2023 JANAKI JANAKI 2916014WL095513 00177 IOBA0000767 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 TN2916014_140123APB_FTO_1449070 2916014000NRG23140120232949736 037290154 14/01/2023 SANGEETHA SANGEETHA 2916014WL095513 00177 IOBA0000767 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 TN2916014_140123APB_FTO_1449070 2916014000NRG23140120232949760 037290154 14/01/2023 THANGAMMAL THANGAMMAL 2916014WL095514 00177 IOBA0000767 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 TN2916014_140223APB_FTO_1548614 2916014000NRG23140220233224337 008081830 14/02/2023 MEENA MEENA 2916014WL101080 00177 IOBA0000728 1250 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 TN2916014_140223APB_FTO_1548624 2916014000NRG23140220233224617 008081830 14/02/2023 SUDHA SUDHA 2916014WL101085 00177 IOBA0000728 1250 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 TN2916014_140223APB_FTO_1549392 2916014000NRG23140220233226360 008081830 14/02/2023 SUGANYA SUGANYA 2916014WL101105 00177 IOBA0001119 1500 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 TN2916014_140223APB_FTO_1549423 2916014000NRG23140220233227130 008081830 14/02/2023 BALASUNDAR BALASUNDAR 2916014WL101115 00177 IOBA0000728 1250 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 TN2916014_140223APB_FTO_1548657 2916014000NRG23140220233227418 008081830 14/02/2023 MANJULA MANJULA 2916014WL101118 00177 IOBA0000728 1250 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 TN2916014_140223APB_FTO_1549454 2916014000NRG23140220233228267 008081830 14/02/2023 VALLI VALLI 2916014WL101134 00177 IOBA0001119 750 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 TN2916014_140522APB_FTO_203069 2916014000NRG23140520220126580 023844393 14/05/2022 SAROJA SAROJA 2916014WL007791 00177 IOBA0000728 1380 23/06/2022 KYC Documents Pending
652 TN2916014_140522APB_FTO_203132 2916014000NRG23140520220127094 023844393 14/05/2022 SELVI SELVI 2916014WL007802 00177 IOBA0000767 920 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 TN2916014_160722APB_FTO_549963 2916014000NRG23150720220788740 014734116 16/07/2022 MANIMAKALAI MANIMAKALAI 2916014WL035579 00177 IOBA0001068 800 27/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
654 TN2916014_160722APB_FTO_550121 2916014000NRG23150720220789600 014734116 16/07/2022 CHITRA CHITRA 2916014WL035600 00177 IOBA0000767 600 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 TN2916014_151122FTO_1153508 2916014000NRG23151120222197870 015796413 15/11/2022 RAJAMMAL RAJAMMAL 2916014WL0079069 00177 IOBA0000767 600 22/11/2022 Account closed
656 TN2916014_151122FTO_1153508 2916014000NRG23151120222198036 015796413 15/11/2022 MARUTHAYI MARUTHAYI 2916014WL0079135 00177 IOBA0000767 200 22/11/2022 Account closed
657 TN2916014_151122FTO_1153508 2916014000NRG23151120222198038 015796413 15/11/2022 THAVAMANI THAVAMANI 2916014WL0079135 00177 IOBA0000767 1000 22/11/2022 Account closed
658 TN2916014_151122FTO_1153508 2916014000NRG23151120222198041 015796413 15/11/2022 AKILA AKILA 2916014WL0079135 00177 IOBA0000767 800 22/11/2022 No Such Account
659 TN2916014_151122FTO_1153508 2916014000NRG23151120222198043 015796413 15/11/2022 SAMBOORANAM SAMBOORANAM 2916014WL0079135 00177 IOBA0000767 800 22/11/2022 No Such Account
660 TN2916014_151122FTO_1153508 2916014000NRG23151120222198044 015796413 15/11/2022 SAMBOORANAM SAMBOORANAM 2916014WL0079135 00177 IOBA0000767 400 22/11/2022 No Such Account
661 TN2916014_151122FTO_1153508 2916014000NRG23151120222198045 015796413 15/11/2022 PONNAMMAL PONNAMMAL 2916014WL0079135 00177 IOBA0000767 1200 22/11/2022 No Such Account
662 TN2916014_161222APB_FTO_1291657 2916014000NRG23151220222530362 010082707 16/12/2022 MANJULA MANJULA 2916014WL087056 00177 IOBA0000728 800 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 TN2916014_161222APB_FTO_1291721 2916014000NRG23151220222530904 010082707 16/12/2022 SUDHA SUDHA 2916014WL087065 00177 IOBA0000728 600 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 TN2916014_161222APB_FTO_1291734 2916014000NRG23151220222530962 010082707 16/12/2022 CHANDRA CHANDRA 2916014WL087068 00177 IOBA0000728 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 TN2916014_161222APB_FTO_1291770 2916014000NRG23151220222531264 010082707 16/12/2022 MEENA MEENA 2916014WL087075 00177 IOBA0000728 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 TN2916014_160323FTO_1655178 2916014000NRG23160320233612135 025730709 16/03/2023 GOWRI GOWRI 2916014WL0108115 00691 IPOS0000001 1200 31/03/2023 No Such Account
667 TN2916014_160323FTO_1655178 2916014000NRG23160320233612136 025730709 16/03/2023 GOWRI GOWRI 2916014WL0108115 00691 IPOS0000001 400 31/03/2023 No Such Account
668 TN2916014_160323APB_FTO_1655020 2916014000NRG23160320233612739 025730340 16/03/2023 RAJAGOPAL RAJAGOPAL 2916014WL108156 00177 IOBA0000256 840 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 TN2916014_160522FTO_208523 2916014000NRG23160520220134484 023844476 16/05/2022 SELLAMMAL SELLAMMAL 2916014WL008021 00176 IDIB000T143 1250 23/06/2022 Account closed
670 TN2916014_160722APB_FTO_550630 2916014000NRG23160720220794928 014734116 16/07/2022 MEENA MEENA 2916014WL035897 00177 IOBA0000728 800 27/07/2022 Aadhaar Number not Mapped to Account Number
671 TN2916014_160722APB_FTO_550630 2916014000NRG23160720220794998 014734116 16/07/2022 PERIYASAMY PERIYASAMY 2916014WL035897 00177 IOBA0000728 1200 29/07/2022 KYC Documents Pending
672 TN2916014_160722APB_FTO_552003 2916014000NRG23160720220796186 014734116 16/07/2022 MALARKODI MALARKODI 2916014WL035983 00177 IOBA0000256 1000 29/07/2022 KYC Documents Pending
673 TN2916014_160722APB_FTO_552126 2916014000NRG23160720220796889 014734116 16/07/2022 DHANAM DHANAM 2916014WL036000 00177 IOBA0000256 1000 29/07/2022 KYC Documents Pending
674 TN2916014_160722APB_FTO_552529 2916014000NRG23160720220800094 014734116 16/07/2022 CHINNADURAI CHINNADURAI 2916014WL036185 00177 IOBA0000728 1200 29/07/2022 KYC Documents Pending
675 TN2916014_161222APB_FTO_1292226 2916014000NRG23161220222568434 010082707 16/12/2022 CHITRA CHITRA 2916014WL087805 00415 SBIN0000765 800 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 TN2916014_161222FTO_1292217 2916014000NRG23161220222568467 010082760 16/12/2022 VANITHA VANITHA 2916014WL087805 00177 IOBA0000767 800 09/02/2023 No Such Account
677 TN2916014_161222APB_FTO_1292337 2916014000NRG23161220222569198 010082707 16/12/2022 CHANDRA CHANDRA 2916014WL087815 00177 IOBA0000767 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 TN2916014_161222APB_FTO_1292795 2916014000NRG23161220222571636 010082820 16/12/2022 YASOTHA YASOTHA 2916014WL087875 00048 BKID0008316 1124 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 TN2916014_161222FTO_1292933 2916014000NRG23161220222572792 010082772 16/12/2022 MALLIKA MALLIKA 2916014WL087905 00177 IOBA0000728 1000 09/02/2023 No Such Account
680 TN2916014_161222APB_FTO_1293130 2916014000NRG23161220222574253 010082820 16/12/2022 RAJAGOPAL RAJAGOPAL 2916014WL087940 00177 IOBA0000256 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 TN2916014_170223APB_FTO_1565518 2916014000NRG23160220233246040 005716695 17/02/2023 LAKSHMI LAKSHMI 2916014WL101451 00177 IOBA0000767 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 TN2916014_170223APB_FTO_1565518 2916014000NRG23160220233246058 005716695 17/02/2023 SULOCHANA SULOCHANA 2916014WL101451 00177 IOBA0000767 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 TN2916014_170223APB_FTO_1565518 2916014000NRG23160220233246062 005716695 17/02/2023 BHUVANESWARI BHUVANESWARI 2916014WL101451 00177 IOBA0000767 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 TN2916014_170223APB_FTO_1565518 2916014000NRG23160220233246075 005716695 17/02/2023 BAKKIAM BAKKIAM 2916014WL101451 00177 IOBA0000767 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 TN2916014_170223APB_FTO_1565518 2916014000NRG23160220233246077 005716695 17/02/2023 CHINNAPILLAI CHINNAPILLAI 2916014WL101451 00177 IOBA0000767 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 TN2916014_170223APB_FTO_1565518 2916014000NRG23160220233246081 005716695 17/02/2023 THAVAMANI THAVAMANI 2916014WL101451 00177 IOBA0000767 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 TN2916014_170223APB_FTO_1565518 2916014000NRG23160220233246114 005716695 17/02/2023 NEETHIMANI NEETHIMANI 2916014WL101451 00177 IOBA0000767 230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 TN2916014_170223APB_FTO_1565518 2916014000NRG23160220233246124 005716695 17/02/2023 SELVI SELVI 2916014WL101451 00177 IOBA0000767 230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 TN2916014_170223APB_FTO_1565525 2916014000NRG23160220233248558 005716695 17/02/2023 VELLAIYAMMAL VELLAIYAMMAL 2916014WL101504 00177 IOBA0000767 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 TN2916014_170223APB_FTO_1565525 2916014000NRG23160220233248627 005716695 17/02/2023 RAJAMMAL RAJAMMAL 2916014WL101504 00177 IOBA0000767 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 TN2916014_170223APB_FTO_1565525 2916014000NRG23160220233248643 005716695 17/02/2023 SADACHI SADACHI 2916014WL101504 00177 IOBA0000767 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 TN2916014_170223APB_FTO_1565525 2916014000NRG23160220233248664 005716695 17/02/2023 PUSHPA PUSHPA 2916014WL101504 00177 IOBA0000767 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 TN2916014_170223APB_FTO_1565525 2916014000NRG23160220233248665 005716695 17/02/2023 JANAKI JANAKI 2916014WL101504 00177 IOBA0000767 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 TN2916014_170223APB_FTO_1565525 2916014000NRG23160220233248679 005716695 17/02/2023 SANGEETHA SANGEETHA 2916014WL101504 00177 IOBA0000767 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 TN2916014_170223APB_FTO_1564651 2916014000NRG23160220233248876 005716695 17/02/2023 DHEEPA DHEEPA 2916014WL101509 00177 IOBA0001068 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 TN2916014_170223APB_FTO_1565546 2916014000NRG23160220233250374 005716695 17/02/2023 SANTHIYA SANTHIYA 2916014WL101537 00177 IOBA0000767 230 04/04/2023 A/c Blocked or Frozen
697 TN2916014_170622FTO_358478 2916014000NRG23160620220438129 009596943 17/06/2022 SEERANGAN SEERANGAN 2916014WL0020279 00177 IOBA0001068 1150 27/06/2022 No Such Account
698 TN2916014_171222APB_FTO_1294444 2916014000NRG23161220222581875 010082820 17/12/2022 SELVAMANI SELVAMANI 2916014WL088050 00177 IOBA0000767 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 TN2916014_171222APB_FTO_1294447 2916014000NRG23161220222582211 010082820 17/12/2022 MARUTHAYEE MARUTHAYEE 2916014WL088054 00177 IOBA0000767 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 TN2916014_171222APB_FTO_1294447 2916014000NRG23161220222582302 010082820 17/12/2022 SELVI SELVI 2916014WL088054 00177 IOBA0000767 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 TN2916014_171222APB_FTO_1294459 2916014000NRG23161220222583193 010082820 17/12/2022 AMUTHA AMUTHA 2916014WL088067 00177 IOBA0000767 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 TN2916014_171222APB_FTO_1294459 2916014000NRG23161220222583202 010082820 17/12/2022 SAMBOORANAM SAMBOORANAM 2916014WL088067 00177 IOBA0000767 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 TN2916014_171222APB_FTO_1294459 2916014000NRG23161220222583233 010082820 17/12/2022 CHANDRA CHANDRA 2916014WL088067 00177 IOBA0000767 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 TN2916014_170223APB_FTO_1565570 2916014000NRG23170220233252853 005716695 17/02/2023 THANGARAJ THANGARAJ 2916014WL101576 00177 IOBA0000767 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 TN2916014_170223APB_FTO_1565582 2916014000NRG23170220233259253 005716695 17/02/2023 PARAMESHWARI PARAMESHWARI 2916014WL101687 00177 IOBA0000256 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 TN2916014_170223APB_FTO_1565585 2916014000NRG23170220233259829 005716695 17/02/2023 PUNITHA PUNITHA 2916014WL101696 00177 IOBA0000256 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 TN2916014_170223APB_FTO_1565585 2916014000NRG23170220233259863 005716695 17/02/2023 SELVI SELVI 2916014WL101696 00177 IOBA0000256 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 TN2916014_170223APB_FTO_1565585 2916014000NRG23170220233259875 005716695 17/02/2023 KABILA KABILA 2916014WL101696 00177 IOBA0000256 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 TN2916014_170223APB_FTO_1564797 2916014000NRG23170220233261063 005716695 17/02/2023 SHANTHI SHANTHI 2916014WL101710 00177 IOBA0000728 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 TN2916014_170223APB_FTO_1564797 2916014000NRG23170220233261092 005716695 17/02/2023 VIJI VIJI 2916014WL101710 00177 IOBA0000728 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 TN2916014_170223APB_FTO_1564896 2916014000NRG23170220233263044 005716695 17/02/2023 SOWMIYA PRITHA SOWMIYA PRITHA 2916014WL101744 00177 IOBA0000728 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 TN2916014_170223APB_FTO_1565300 2916014000NRG23170220233264311 005716695 17/02/2023 SATHISHKUMAR SATHISHKUMAR 2916014WL101761 00177 IOBA0000256 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 TN2916014_170223APB_FTO_1565300 2916014000NRG23170220233264338 005716695 17/02/2023 SAROJA SAROJA 2916014WL101761 00177 IOBA0000256 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 TN2916014_170223APB_FTO_1564921 2916014000NRG23170220233265574 005716695 17/02/2023 VASANTHA VASANTHA 2916014WL101776 00177 IOBA0001068 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 TN2916014_170223APB_FTO_1565637 2916014000NRG23170220233277721 005716695 17/02/2023 BALASUNDAR BALASUNDAR 2916014WL101984 00177 IOBA0000728 256 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 TN2916014_180323APB_FTO_1663695 2916014000NRG23170320233625661 025730340 18/03/2023 SOWMIYA PRITHA SOWMIYA PRITHA 2916014WL108409 00177 IOBA0000728 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 TN2916014_180323APB_FTO_1663705 2916014000NRG23170320233626096 025730340 18/03/2023 SHANTHI SHANTHI 2916014WL108415 00177 IOBA0000728 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 TN2916014_180323APB_FTO_1663705 2916014000NRG23170320233626129 025730340 18/03/2023 VIJI VIJI 2916014WL108415 00177 IOBA0000728 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 TN2916014_180323APB_FTO_1663957 2916014000NRG23170320233642610 025730340 18/03/2023 VELLAIYAMMAL VELLAIYAMMAL 2916014WL108691 00177 IOBA0000767 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 TN2916014_180323APB_FTO_1663957 2916014000NRG23170320233642666 025730340 18/03/2023 RAJAMMAL RAJAMMAL 2916014WL108691 00177 IOBA0000767 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 TN2916014_180323APB_FTO_1663957 2916014000NRG23170320233642680 025730340 18/03/2023 SADACHI SADACHI 2916014WL108691 00177 IOBA0000767 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 TN2916014_180323APB_FTO_1663760 2916014000NRG23170320233648426 025730340 18/03/2023 VASANTHA VASANTHA 2916014WL108815 00177 IOBA0001068 1145 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 TN2916014_180323APB_FTO_1663968 2916014000NRG23170320233648843 025730340 18/03/2023 SUBHA SUBHA 2916014WL108823 00177 IOBA0000767 1536 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 TN2916014_180323APB_FTO_1663968 2916014000NRG23170320233648844 025730340 18/03/2023 SAMBOORNAM SAMBOORNAM 2916014WL108823 00177 IOBA0000767 1536 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 TN2916014_180323APB_FTO_1664008 2916014000NRG23170320233651598 025730340 18/03/2023 THANGARAJ THANGARAJ 2916014WL108866 00177 IOBA0000767 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 TN2916014_170622APB_FTO_360745 2916014000NRG23170620220451870 009596921 17/06/2022 ALAGAMUTHU ALAGAMUTHU 2916014WL020938 00177 IOBA0000767 1686 27/06/2022 KYC Documents Pending
727 TN2916014_170622APB_FTO_363979 2916014000NRG23170620220458065 009596921 17/06/2022 SAGAYAMERI SAGAYAMERI 2916014WL021157 00048 BKID0008316 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 TN2916014_170622APB_FTO_365287 2916014000NRG23170620220464036 009596921 17/06/2022 SELVI SELVI 2916014WL021346 00177 IOBA0000767 600 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 TN2916014_170622APB_FTO_365487 2916014000NRG23170620220466665 009596921 17/06/2022 SIVAKAMI SIVAKAMI 2916014WL021399 00048 BKID0008316 600 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 TN2916014_170622APB_FTO_365521 2916014000NRG23170620220466720 009596921 17/06/2022 YASOTHA YASOTHA 2916014WL021407 00048 BKID0008316 200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 TN2916014_170622APB_FTO_365601 2916014000NRG23170620220467090 009596921 17/06/2022 RANI RANI 2916014WL021417 00177 IOBA0000728 1200 27/06/2022 KYC Documents Pending
732 TN2916014_170622APB_FTO_365648 2916014000NRG23170620220467237 009596921 17/06/2022 DHANALAKSHMI DHANALAKSHMI 2916014WL021425 00177 IOBA0000728 1000 27/06/2022 KYC Documents Pending
733 TN2916014_170622APB_FTO_366227 2916014000NRG23170620220468778 009596921 17/06/2022 CHANDRA CHANDRA 2916014WL021516 00177 IOBA0000767 1000 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 TN2916014_170622APB_FTO_366688 2916014000NRG23170620220470000 009596921 17/06/2022 MALARKODI MALARKODI 2916014WL021571 00177 IOBA0001068 800 01/07/2022 KYC Documents Pending
735 TN2916014_170622APB_FTO_367010 2916014000NRG23170620220471208 009596921 17/06/2022 MALLIKA MALLIKA 2916014WL021605 00177 IOBA0000728 1200 01/07/2022 KYC Documents Pending
736 TN2916014_170622APB_FTO_367081 2916014000NRG23170620220471705 009596921 17/06/2022 SELLAPAPPU SELLAPAPPU 2916014WL021615 00177 IOBA0000728 1000 01/07/2022 KYC Documents Pending
737 TN2916014_170622APB_FTO_367081 2916014000NRG23170620220471710 009596921 17/06/2022 SELVI SELVI 2916014WL021615 00177 IOBA0000728 1200 01/07/2022 KYC Documents Pending
738 TN2916014_170622APB_FTO_367081 2916014000NRG23170620220471714 009596921 17/06/2022 PERIYASAMY PERIYASAMY 2916014WL021615 00177 IOBA0000728 1000 01/07/2022 KYC Documents Pending
739 TN2916014_170622APB_FTO_367081 2916014000NRG23170620220471719 009596921 17/06/2022 RANI RANI 2916014WL021615 00177 IOBA0000728 1000 01/07/2022 KYC Documents Pending
740 TN2916014_170622APB_FTO_367626 2916014000NRG23170620220475015 009596921 17/06/2022 AROKIYA MARY AROKIYA MARY 2916014WL021713 00177 IOBA0001119 600 01/07/2022 KYC Documents Pending
741 TN2916014_170622APB_FTO_367654 2916014000NRG23170620220475250 009596921 17/06/2022 AMBIKA AMBIKA 2916014WL021717 00177 IOBA0001119 1200 01/07/2022 KYC Documents Pending
742 TN2916014_170922APB_FTO_885848 2916014000NRG23170920221525361 035858366 17/09/2022 LAKSHMI LAKSHMI 2916014WL061276 00177 IOBA0000767 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 TN2916014_170922APB_FTO_885848 2916014000NRG23170920221525483 035858366 17/09/2022 SELVI SELVI 2916014WL061276 00177 IOBA0000767 200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 TN2916014_170922APB_FTO_885878 2916014000NRG23170920221525901 035858366 17/09/2022 SELVI SELVI 2916014WL061282 00177 IOBA0000767 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 TN2916014_170922APB_FTO_885920 2916014000NRG23170920221526963 035858366 17/09/2022 SAMBOORANAM SAMBOORANAM 2916014WL061304 00177 IOBA0000767 400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 TN2916014_170922APB_FTO_887463 2916014000NRG23170920221529264 035858366 17/09/2022 SAROJA SAROJA 2916014WL061356 00177 IOBA0000256 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 TN2916014_170922APB_FTO_886318 2916014000NRG23170920221529960 035858366 17/09/2022 KAMATCHI KAMATCHI 2916014WL061367 00177 IOBA0000767 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 TN2916014_170922APB_FTO_886517 2916014000NRG23170920221532511 035858366 17/09/2022 PADMINI PADMINI 2916014WL061421 00177 IOBA0001068 200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 TN2916014_170922APB_FTO_886982 2916014000NRG23170920221533337 035858366 17/09/2022 CHITHIRAJ CHITHIRAJ 2916014WL061461 00227 KVBL0001646 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 TN2916014_171022APB_FTO_1021410 2916014000NRG23171020221862434 010578375 17/10/2022 SUBASHINI SUBASHINI 2916014WL070180 00177 IOBA0000256 800 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 TN2916014_171022APB_FTO_1025671 2916014000NRG23171020221863699 010578375 17/10/2022 SELVI SELVI 2916014WL070223 00177 IOBA0000767 800 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 TN2916014_171022APB_FTO_1025704 2916014000NRG23171020221863799 010578375 17/10/2022 LAKSHMI LAKSHMI 2916014WL070227 00177 IOBA0000767 800 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 TN2916014_171022APB_FTO_1025704 2916014000NRG23171020221863851 010578375 17/10/2022 THAVAMANI THAVAMANI 2916014WL070227 00177 IOBA0000767 1000 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 TN2916014_171022APB_FTO_1025704 2916014000NRG23171020221863915 010578375 17/10/2022 SELVI SELVI 2916014WL070227 00177 IOBA0000767 1000 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 TN2916014_171022APB_FTO_1025732 2916014000NRG23171020221864251 010578375 17/10/2022 THANALAKSHMI THANALAKSHMI 2916014WL070234 00177 IOBA0000767 1000 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 TN2916014_171022APB_FTO_1025732 2916014000NRG23171020221864293 010578375 17/10/2022 SHANTHI SHANTHI 2916014WL070234 00177 IOBA0000767 600 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 TN2916014_171022APB_FTO_1025732 2916014000NRG23171020221864295 010578375 17/10/2022 INDHIRANI INDHIRANI 2916014WL070234 00177 IOBA0000767 200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 TN2916014_171022APB_FTO_1025732 2916014000NRG23171020221864302 010578375 17/10/2022 KRISHNAVENI KRISHNAVENI 2916014WL070234 00177 IOBA0000767 1000 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 TN2916014_171022APB_FTO_1025732 2916014000NRG23171020221864306 010578375 17/10/2022 SAMBOORANAM SAMBOORANAM 2916014WL070234 00177 IOBA0000767 1000 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 TN2916014_171022APB_FTO_1025732 2916014000NRG23171020221864310 010578375 17/10/2022 LAKSHMI LAKSHMI 2916014WL070234 00177 IOBA0000767 1000 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 TN2916014_171022APB_FTO_1025784 2916014000NRG23171020221864590 010578375 17/10/2022 CHITHIRAJ CHITHIRAJ 2916014WL070240 00227 KVBL0001646 800 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 TN2916014_171022APB_FTO_1025035 2916014000NRG23171020221864747 010578375 17/10/2022 KAMATCHI KAMATCHI 2916014WL070246 00177 IOBA0000767 800 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 TN2916014_171022APB_FTO_1025170 2916014000NRG23171020221865263 014574895 17/10/2022 CHANDRA CHANDRA 2916014WL070257 00177 IOBA0000767 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 TN2916014_171022FTO_1025367 2916014000NRG23171020221867487 010578461 17/10/2022 PAPPU PAPPU 2916014WL070316 00177 IOBA0001068 1000 27/10/2022 No Such Account
765 TN2916014_171022APB_FTO_1025621 2916014000NRG23171020221868500 010578375 17/10/2022 CHANDRA CHANDRA 2916014WL070357 00177 IOBA0000728 1000 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 TN2916014_171222FTO_1295506 2916014000NRG23171220222595113 010082772 17/12/2022 SATHASIVAM SATHASIVAM 2916014WL088301 00177 IOBA0001068 400 09/02/2023 No Such Account
767 TN2916014_180223APB_FTO_1567450 2916014000NRG23180220233296198 006925814 18/02/2023 SELVI SELVI 2916014WL102257 00177 IOBA0000767 1680 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 TN2916014_180323APB_FTO_1665713 2916014000NRG23180320233665014 025730177 18/03/2023 SUBASHINI SUBASHINI 2916014WL109074 00177 IOBA0000256 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 TN2916014_180323APB_FTO_1665691 2916014000NRG23180320233665642 025730177 18/03/2023 SARITHA SARITHA 2916014WL109087 00177 IOBA0000256 1400 31/03/2023 Account closed
770 TN2916014_180323APB_FTO_1666221 2916014000NRG23180320233670111 025730177 18/03/2023 SELVI SELVI 2916014WL109178 00177 IOBA0001068 1680 31/03/2023 Aadhaar Number not Mapped to Account Number
771 TN2916014_180323APB_FTO_1666221 2916014000NRG23180320233670117 025730177 18/03/2023 DHEEPA DHEEPA 2916014WL109178 00177 IOBA0001068 840 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 TN2916014_180323APB_FTO_1666147 2916014000NRG23180320233670235 025730177 18/03/2023 THIKSEELA THIKSEELA 2916014WL109180 00048 BKID0008316 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 TN2916014_190123APB_FTO_1462383 2916014000NRG23190120232957771 037265995 19/01/2023 SELVI SELVI 2916014WL095829 00177 IOBA0000767 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 TN2916014_190123APB_FTO_1462655 2916014000NRG23190120232958240 037265995 19/01/2023 KRISHNAVENI KRISHNAVENI 2916014WL095835 00177 IOBA0000767 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 TN2916014_190822APB_FTO_737816 2916014000NRG23190820221194627 014512623 19/08/2022 THANALAKSHMI THANALAKSHMI 2916014WL050313 00177 IOBA0000767 1000 01/09/2022 Account closed
776 TN2916014_190822APB_FTO_737816 2916014000NRG23190820221194692 014512623 19/08/2022 LAKSHMI LAKSHMI 2916014WL050313 00177 IOBA0000767 1000 01/09/2022 Account closed
777 TN2916014_190822APB_FTO_737816 2916014000NRG23190820221194743 014512623 19/08/2022 CHANDRA CHANDRA 2916014WL050313 00177 IOBA0000767 600 01/09/2022 Account closed
778 TN2916014_190822APB_FTO_737869 2916014000NRG23190820221195210 014512623 19/08/2022 SELVI SELVI 2916014WL050326 00177 IOBA0000767 600 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 TN2916014_200522FTO_217161 2916014000NRG22190520224086835 023844476 20/05/2022 BAKKIAM BAKKIAM 2916014WL0082011 00177 IOBA0000728 880 23/06/2022 Account closed
780 TN2916014_200323FTO_1669521 2916014000NRG22200320234087136 025730131 20/03/2023 AMMASI AMMASI 2916014WL0082109 00177 IOBA0000767 880 31/03/2023 No Such Account
781 TN2916014_191122APB_FTO_1169330 2916014000NRG23181120222245350 019838698 19/11/2022 PADMINI PADMINI 2916014WL080384 00177 IOBA0001068 600 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 TN2916014_190822FTO_738853 2916014000NRG23190820221200551 014512459 19/08/2022 SHANKAR SHANKAR 2916014WL050505 00177 IOBA0001068 1405 01/09/2022 No Such Account
783 TN2916014_190822APB_FTO_738760 2916014000NRG23190820221202196 014512623 19/08/2022 KAMATCHI KAMATCHI 2916014WL050542 00177 IOBA0000767 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 TN2916014_190822APB_FTO_738802 2916014000NRG23190820221203159 014512623 19/08/2022 MALLIKA MALLIKA 2916014WL050589 00177 IOBA0000728 1000 01/09/2022 KYC Documents Pending
785 TN2916014_190822APB_FTO_738885 2916014000NRG23190820221204283 014512623 19/08/2022 MALARKODI MALARKODI 2916014WL050628 00177 IOBA0000256 800 01/09/2022 KYC Documents Pending
786 TN2916014_191122APB_FTO_1170330 2916014000NRG23191120222253933 019838698 19/11/2022 VALLIAMMAI VALLIAMMAI 2916014WL080628 00177 IOBA0000767 600 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 TN2916014_191122FTO_1169529 2916014000NRG23191120222254900 019838410 19/11/2022 SAROJA SAROJA 2916014WL080644 00177 IOBA0001068 800 09/12/2022 No Such Account
788 TN2916014_191122APB_FTO_1170593 2916014000NRG23191120222255405 019838698 19/11/2022 SAROJA SAROJA 2916014WL080654 00177 IOBA0000256 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 TN2916014_191122APB_FTO_1169677 2916014000NRG23191120222256249 019838698 19/11/2022 CHANDRA CHANDRA 2916014WL080665 00177 IOBA0000767 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 TN2916014_191122APB_FTO_1171016 2916014000NRG23191120222256505 019838698 19/11/2022 MARUTHAYI MARUTHAYI 2916014WL080681 00177 IOBA0000767 200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 TN2916014_191122APB_FTO_1171047 2916014000NRG23191120222256853 019838698 19/11/2022 SAROJA SAROJA 2916014WL080698 00177 IOBA0000767 1124 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 TN2916014_191122APB_FTO_1171046 2916014000NRG23191120222257020 019838698 19/11/2022 SELVI SELVI 2916014WL080702 00177 IOBA0000767 600 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 TN2916014_200123APB_FTO_1467943 2916014000NRG23200120232974787 037265995 20/01/2023 RAMASAMY RAMASAMY 2916014WL096311 00177 IOBA0000256 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 TN2916014_210123APB_FTO_1469228 2916014000NRG23200120232975329 037268122 21/01/2023 SELVAMANI SELVAMANI 2916014WL096346 00177 IOBA0000767 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 TN2916014_210123APB_FTO_1469245 2916014000NRG23200120232975349 037268122 21/01/2023 LAKSHMI LAKSHMI 2916014WL096351 00177 IOBA0000767 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 TN2916014_210123APB_FTO_1469245 2916014000NRG23200120232975354 037268122 21/01/2023 SELLAMMAL SELLAMMAL 2916014WL096351 00177 IOBA0000767 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 TN2916014_210123APB_FTO_1469245 2916014000NRG23200120232975358 037268122 21/01/2023 MARUTHAYEE MARUTHAYEE 2916014WL096351 00177 IOBA0000767 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 TN2916014_210123APB_FTO_1469245 2916014000NRG23200120232975393 037268122 21/01/2023 PERIYAKKAL PERIYAKKAL 2916014WL096351 00177 IOBA0000767 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 TN2916014_210123APB_FTO_1469245 2916014000NRG23200120232975395 037268122 21/01/2023 BAKKIAM BAKKIAM 2916014WL096351 00177 IOBA0000767 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 TN2916014_210123APB_FTO_1469245 2916014000NRG23200120232975396 037268122 21/01/2023 CHINNAPILLAI CHINNAPILLAI 2916014WL096351 00177 IOBA0000767 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 TN2916014_210123APB_FTO_1469245 2916014000NRG23200120232975402 037268122 21/01/2023 THAVAMANI THAVAMANI 2916014WL096351 00177 IOBA0000767 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 TN2916014_210123APB_FTO_1469245 2916014000NRG23200120232975404 037268122 21/01/2023 MARUTHAI MARUTHAI 2916014WL096351 00177 IOBA0000767 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 TN2916014_210123APB_FTO_1469245 2916014000NRG23200120232975454 037268122 21/01/2023 NEETHIMANI NEETHIMANI 2916014WL096351 00177 IOBA0000767 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 TN2916014_210123APB_FTO_1469245 2916014000NRG23200120232975460 037268122 21/01/2023 INDHRAGANDHI INDHRAGANDHI 2916014WL096351 00177 IOBA0000767 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 TN2916014_210123APB_FTO_1469245 2916014000NRG23200120232975463 037268122 21/01/2023 MARIYAYEE MARIYAYEE 2916014WL096351 00177 IOBA0000767 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 TN2916014_210123APB_FTO_1469260 2916014000NRG23200120232975504 018558804 21/01/2023 THANALAKSHMI THANALAKSHMI 2916014WL096353 00177 IOBA0000767 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 TN2916014_210123APB_FTO_1469260 2916014000NRG23200120232975561 018558804 21/01/2023 SHANTHI SHANTHI 2916014WL096353 00177 IOBA0000767 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 TN2916014_210123APB_FTO_1469260 2916014000NRG23200120232975564 018558804 21/01/2023 INDHIRANI INDHIRANI 2916014WL096353 00177 IOBA0000767 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 TN2916014_210123APB_FTO_1469260 2916014000NRG23200120232975574 018558804 21/01/2023 KRISHNAVENI KRISHNAVENI 2916014WL096353 00177 IOBA0000767 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 TN2916014_210123APB_FTO_1469260 2916014000NRG23200120232975582 018558804 21/01/2023 SAMBOORANAM SAMBOORANAM 2916014WL096353 00177 IOBA0000767 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 TN2916014_210123APB_FTO_1469284 2916014000NRG23200120232975652 018558804 21/01/2023 VELLAIYAMMAL VELLAIYAMMAL 2916014WL096355 00177 IOBA0000767 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 TN2916014_210123FTO_1469278 2916014000NRG23200120232975710 018559456 21/01/2023 KALAISELVI KALAISELVI 2916014WL096355 00468 UBIN0929930 800 04/02/2023 No Such Account
813 TN2916014_210123APB_FTO_1469284 2916014000NRG23200120232975733 018558804 21/01/2023 PARAMESHWARI PARAMESHWARI 2916014WL096355 00177 IOBA0000767 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 TN2916014_210123APB_FTO_1469284 2916014000NRG23200120232975734 018558804 21/01/2023 RAJAMMAL RAJAMMAL 2916014WL096355 00177 IOBA0000767 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 TN2916014_210123APB_FTO_1469284 2916014000NRG23200120232975736 018558804 21/01/2023 NALLAIYAN NALLAIYAN 2916014WL096355 00177 IOBA0000767 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 TN2916014_210123APB_FTO_1469284 2916014000NRG23200120232975774 018558804 21/01/2023 PUSHPA PUSHPA 2916014WL096355 00177 IOBA0000767 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 TN2916014_210123APB_FTO_1469284 2916014000NRG23200120232975776 018558804 21/01/2023 JANAKI JANAKI 2916014WL096355 00177 IOBA0000767 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 TN2916014_210123APB_FTO_1469284 2916014000NRG23200120232975790 018558804 21/01/2023 SANGEETHA SANGEETHA 2916014WL096355 00177 IOBA0000767 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 TN2916014_210123APB_FTO_1469284 2916014000NRG23200120232975810 018558804 21/01/2023 THANGAMMAL THANGAMMAL 2916014WL096356 00177 IOBA0000767 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 TN2916014_200223APB_FTO_1571025 2916014000NRG23200220233314965 005714103 20/02/2023 THIKSEELA THIKSEELA 2916014WL102628 00048 BKID0008316 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 TN2916014_200323FTO_1669483 2916014000NRG23200320233693841 025730131 20/03/2023 SELLAMMAL SELLAMMAL 2916014WL0109477 00177 IOBA0000767 1200 31/03/2023 No Such Account
822 TN2916014_200323APB_FTO_1669720 2916014000NRG23200320233695106 025730392 20/03/2023 PARKAVI PARKAVI 2916014WL109499 00227 KVBL0001776 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 TN2916014_200323APB_FTO_1670628 2916014000NRG23200320233698132 025730392 20/03/2023 PARAMESHWARI PARAMESHWARI 2916014WL109550 00177 IOBA0000256 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 TN2916014_200323APB_FTO_1670204 2916014000NRG23200320233698411 025730392 20/03/2023 RANI RANI 2916014WL109553 00177 IOBA0000256 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 TN2916014_200323APB_FTO_1670774 2916014000NRG23200320233700842 025730392 20/03/2023 BALASUNDAR BALASUNDAR 2916014WL109602 00177 IOBA0000728 768 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 TN2916014_200323APB_FTO_1670785 2916014000NRG23200320233700874 025730392 20/03/2023 SULOCHANA SULOCHANA 2916014WL109603 00177 IOBA0000767 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 TN2916014_200323APB_FTO_1670785 2916014000NRG23200320233700878 025730392 20/03/2023 BHUVANESWARI BHUVANESWARI 2916014WL109603 00177 IOBA0000767 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 TN2916014_200323APB_FTO_1670785 2916014000NRG23200320233700890 025730392 20/03/2023 CHINNAPILLAI CHINNAPILLAI 2916014WL109603 00177 IOBA0000767 280 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 TN2916014_200323APB_FTO_1670785 2916014000NRG23200320233700891 025730392 20/03/2023 THAVAMANI THAVAMANI 2916014WL109603 00177 IOBA0000767 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 TN2916014_200323APB_FTO_1670785 2916014000NRG23200320233700915 025730392 20/03/2023 NEETHIMANI NEETHIMANI 2916014WL109603 00177 IOBA0000767 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 TN2916014_200522APB_FTO_218636 2916014000NRG23200520220161762 023844393 20/05/2022 AMBIKA AMBIKA 2916014WL009544 00177 IOBA0001119 1380 23/06/2022 KYC Documents Pending
832 TN2916014_200522APB_FTO_218660 2916014000NRG23200520220162271 023844393 20/05/2022 AROKIYA MARY AROKIYA MARY 2916014WL009554 00177 IOBA0001119 1380 23/06/2022 KYC Documents Pending
833 TN2916014_200522APB_FTO_217871 2916014000NRG23200520220166899 023844393 20/05/2022 MALARKODI MALARKODI 2916014WL009715 00177 IOBA0001068 1320 23/06/2022 KYC Documents Pending
834 TN2916014_220522FTO_222675 2916014000NRG23200520220167779 023844476 22/05/2022 REVATHI REVATHI 2916014WL009739 00177 IOBA0001068 1320 23/06/2022 No Such Account
835 TN2916014_210522APB_FTO_220286 2916014000NRG23200520220169713 023844393 21/05/2022 YASOTHA YASOTHA 2916014WL009820 00048 BKID0008316 1150 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 TN2916014_210522APB_FTO_220473 2916014000NRG23200520220171676 023844393 21/05/2022 SAGAYAMERI SAGAYAMERI 2916014WL009851 00048 BKID0008316 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 TN2916014_200822APB_FTO_742479 2916014000NRG23200820221223173 014512495 20/08/2022 AKILANDESWARI AKILANDESWARI 2916014WL051447 00177 IOBA0000767 1000 01/09/2022 KYC Documents Pending
838 TN2916014_200822APB_FTO_742769 2916014000NRG23200820221224193 014512495 20/08/2022 SUBASHINI SUBASHINI 2916014WL051479 00177 IOBA0000256 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 TN2916014_200822APB_FTO_742975 2916014000NRG23200820221225799 014512495 20/08/2022 GANESAN GANESAN 2916014WL051536 00177 IOBA0000256 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 TN2916014_200822APB_FTO_742975 2916014000NRG23200820221225840 014512495 20/08/2022 SAROJA SAROJA 2916014WL051536 00177 IOBA0000256 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 TN2916014_211022APB_FTO_1045831 2916014000NRG23201020221901834 014731413 21/10/2022 CHANDRA CHANDRA 2916014WL071201 00177 IOBA0000767 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 TN2916014_211022APB_FTO_1045869 2916014000NRG23201020221903527 014731413 21/10/2022 CHITRA CHITRA 2916014WL071230 00415 SBIN0000765 600 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 TN2916014_211022FTO_1044479 2916014000NRG23201020221911118 014731559 21/10/2022 AVULI AVULI 2916014WL071397 00177 IOBA0000767 200 02/11/2022 Account closed
844 TN2916014_211022APB_FTO_1044486 2916014000NRG23201020221911165 014731413 21/10/2022 PITCHAYEE PITCHAYEE 2916014WL071397 00177 IOBA0000767 600 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 TN2916014_211022FTO_1046411 2916014000NRG23201020221920682 014731559 21/10/2022 LOGANAYAKI LOGANAYAKI 2916014WL071666 00165 IBKL0001733 1200 02/11/2022 No Such Account
846 TN2916014_211022APB_FTO_1045245 2916014000NRG23201020221921938 014731413 21/10/2022 NAGAMMAL NAGAMMAL 2916014WL071696 00177 IOBA0000256 400 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 TN2916014_210123APB_FTO_1469395 2916014000NRG23210120232982969 037268122 21/01/2023 PERIYAMMAL PERIYAMMAL 2916014WL096519 00177 IOBA0000767 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 TN2916014_210123APB_FTO_1469395 2916014000NRG23210120232982980 037268122 21/01/2023 LAKSHMI LAKSHMI 2916014WL096519 00177 IOBA0000767 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 TN2916014_210123APB_FTO_1469395 2916014000NRG23210120232983027 037268122 21/01/2023 MANIVEL MANIVEL 2916014WL096519 00177 IOBA0000767 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 TN2916014_210123APB_FTO_1469395 2916014000NRG23210120232983031 037268122 21/01/2023 CHANDRA CHANDRA 2916014WL096519 00177 IOBA0000767 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 TN2916014_210123APB_FTO_1469395 2916014000NRG23210120232983043 037268122 21/01/2023 GOVINDASAMY GOVINDASAMY 2916014WL096519 00177 IOBA0000767 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 TN2916014_210522APB_FTO_220543 2916014000NRG23210520220181515 023844393 21/05/2022 THIRUPATHI THIRUPATHI 2916014WL010119 00048 BKID0008316 1150 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 TN2916014_210522APB_FTO_220543 2916014000NRG23210520220181557 023844393 21/05/2022 SIVAKAMI SIVAKAMI 2916014WL010119 00048 BKID0008316 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 TN2916014_210522APB_FTO_220552 2916014000NRG23210520220181798 023844393 21/05/2022 SELVI SELVI 2916014WL010124 00177 IOBA0000767 1100 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 TN2916014_210522APB_FTO_220611 2916014000NRG23210520220182949 023844393 21/05/2022 DHANALAKSHMI DHANALAKSHMI 2916014WL010158 00177 IOBA0000728 1150 23/06/2022 KYC Documents Pending
856 TN2916014_210522APB_FTO_220645 2916014000NRG23210520220183234 023844393 21/05/2022 RANI RANI 2916014WL010164 00177 IOBA0000728 1380 23/06/2022 KYC Documents Pending
857 TN2916014_210522APB_FTO_220944 2916014000NRG23210520220185888 023844393 21/05/2022 ALAGAMUTHU ALAGAMUTHU 2916014WL010246 00177 IOBA0000767 1686 23/06/2022 KYC Documents Pending
858 TN2916014_210522APB_FTO_220986 2916014000NRG23210520220186131 023844393 21/05/2022 JEYAMANI JEYAMANI 2916014WL010259 00177 IOBA0000256 960 23/06/2022 KYC Documents Pending
859 TN2916014_210522APB_FTO_220833 2916014000NRG23210520220187433 023844393 21/05/2022 CHANDRA CHANDRA 2916014WL010298 00177 IOBA0000767 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 TN2916014_211022APB_FTO_1046668 2916014000NRG23211020221932210 014731413 21/10/2022 SIVAKAMI SIVAKAMI 2916014WL071923 00048 BKID0008316 400 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 TN2916014_211022APB_FTO_1047008 2916014000NRG23211020221935414 014731413 21/10/2022 AMUTHA AMUTHA 2916014WL072010 00177 IOBA0000767 400 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 TN2916014_211022APB_FTO_1047012 2916014000NRG23211020221935613 014731413 21/10/2022 VELLAIYAMMAL VELLAIYAMMAL 2916014WL072016 00177 IOBA0000767 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 TN2916014_211022APB_FTO_1047012 2916014000NRG23211020221935636 014731413 21/10/2022 PARAMESHWARI PARAMESHWARI 2916014WL072016 00177 IOBA0000767 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 TN2916014_211022APB_FTO_1047012 2916014000NRG23211020221935649 014731413 21/10/2022 SADACHI SADACHI 2916014WL072016 00177 IOBA0000767 200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 TN2916014_211022APB_FTO_1047012 2916014000NRG23211020221935665 014731413 21/10/2022 PUSHPA PUSHPA 2916014WL072016 00177 IOBA0000767 400 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 TN2916014_211022APB_FTO_1047033 2916014000NRG23211020221935770 014731413 21/10/2022 SELVI SELVI 2916014WL072020 00177 IOBA0000767 800 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 TN2916014_211022APB_FTO_1047073 2916014000NRG23211020221936015 014731413 21/10/2022 MARUTHAYEE MARUTHAYEE 2916014WL072026 00177 IOBA0000767 1000 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 TN2916014_211022APB_FTO_1047073 2916014000NRG23211020221936094 014731413 21/10/2022 SELVI SELVI 2916014WL072026 00177 IOBA0000767 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 TN2916014_220722APB_FTO_582517 2916014000NRG23220720220848383 013646206 22/07/2022 SUBASHINI SUBASHINI 2916014WL038340 00177 IOBA0000256 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 TN2916014_220722APB_FTO_582964 2916014000NRG23220720220849538 013646206 22/07/2022 VASANTHA VASANTHA 2916014WL038365 00177 IOBA0000256 1200 06/08/2022 KYC Documents Pending
871 TN2916014_220722APB_FTO_582966 2916014000NRG23220720220849651 013646206 22/07/2022 ASHOKRAJ ASHOKRAJ 2916014WL038366 00177 IOBA0000256 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 TN2916014_220722APB_FTO_582997 2916014000NRG23220720220849840 013646206 22/07/2022 LAKSHMI LAKSHMI 2916014WL038368 00177 IOBA0000256 1000 06/08/2022 KYC Documents Pending
873 TN2916014_220722APB_FTO_582777 2916014000NRG23220720220850095 013646206 22/07/2022 NAGAMMAL NAGAMMAL 2916014WL038371 00177 IOBA0000256 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 TN2916014_220722FTO_583112 2916014000NRG23220720220850923 013646866 22/07/2022 MUTHU MUTHU 2916014WL038389 00177 IOBA0000256 1200 06/08/2022 Account closed
875 TN2916014_220722APB_FTO_584901 2916014000NRG23220720220860931 013646206 22/07/2022 PARVATHI PARVATHI 2916014WL038732 00177 IOBA0001119 1200 06/08/2022 KYC Documents Pending
876 TN2916014_220722APB_FTO_586474 2916014000NRG23220720220862807 013645616 22/07/2022 MURUGAVALLI MURUGAVALLI 2916014WL038795 00177 IOBA0001068 600 06/08/2022 KYC Documents Pending
877 TN2916014_220722APB_FTO_586884 2916014000NRG23220720220865821 013645616 22/07/2022 KAMATCHI KAMATCHI 2916014WL038868 00177 IOBA0000767 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 TN2916014_221122FTO_1185251 2916014000NRG23221120222278825 026441953 22/11/2022 SAMBOORANAM SAMBOORANAM 2916014WL0081193 00177 IOBA0000767 1000 13/12/2022 No Such Account
879 TN2916014_221122FTO_1185251 2916014000NRG23221120222279023 026441953 22/11/2022 AVULI AVULI 2916014WL0081284 00177 IOBA0000767 200 13/12/2022 No Such Account
880 TN2916014_221122FTO_1185251 2916014000NRG23221120222279025 026441953 22/11/2022 PITCHAYEE PITCHAYEE 2916014WL0081284 00177 IOBA0000767 600 13/12/2022 No Such Account
881 TN2916014_230722APB_FTO_589052 2916014000NRG23220720220857898 013645616 23/07/2022 SELVI SELVI 2916014WL038669 00177 IOBA0000767 800 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 TN2916014_240223APB_FTO_1584713 2916014000NRG23230220233326677 005716191 24/02/2023 BHARATHI BHARATHI 2916014WL102832 00048 BKID0008316 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 TN2916014_230323APB_FTO_1685597 2916014000NRG23230320233736418 025730314 23/03/2023 VELLAIYAMMAL VELLAIYAMMAL 2916014WL110078 00177 IOBA0000767 280 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 TN2916014_230323APB_FTO_1685597 2916014000NRG23230320233736464 025730314 23/03/2023 RAJAMMAL RAJAMMAL 2916014WL110078 00177 IOBA0000767 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 TN2916014_230323APB_FTO_1685597 2916014000NRG23230320233736475 025730314 23/03/2023 SADACHI SADACHI 2916014WL110078 00177 IOBA0000767 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 TN2916014_230323APB_FTO_1685612 2916014000NRG23230320233742007 025730314 23/03/2023 SUBHA SUBHA 2916014WL110136 00177 IOBA0000767 1536 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 TN2916014_230323APB_FTO_1685612 2916014000NRG23230320233742008 025730314 23/03/2023 SAMBOORNAM SAMBOORNAM 2916014WL110136 00177 IOBA0000767 1536 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 TN2916014_230323APB_FTO_1685487 2916014000NRG23230320233754081 025730314 23/03/2023 PRIYANKA PRIYANKA 2916014WL110320 00177 IOBA0000256 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 TN2916014_230323APB_FTO_1685504 2916014000NRG23230320233754316 025730314 23/03/2023 ASHOKRAJ ASHOKRAJ 2916014WL110322 00177 IOBA0000256 1120 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 TN2916014_230323APB_FTO_1685657 2916014000NRG23230320233755596 025730314 23/03/2023 VALLI VALLI 2916014WL110338 00177 IOBA0001119 840 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 TN2916014_230323APB_FTO_1685683 2916014000NRG23230320233758208 025730314 23/03/2023 PARAMESHWARI PARAMESHWARI 2916014WL110381 00177 IOBA0000256 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 TN2916014_230323APB_FTO_1685947 2916014000NRG23230320233762167 025730314 23/03/2023 RAJAGOPAL RAJAGOPAL 2916014WL110447 00177 IOBA0000256 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 TN2916014_230323APB_FTO_1685716 2916014000NRG23230320233762649 025730314 23/03/2023 PITCHAYEE PITCHAYEE 2916014WL110453 00177 IOBA0000767 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 TN2916014_230323APB_FTO_1685755 2916014000NRG23230320233766592 025730314 23/03/2023 THANGARAJ THANGARAJ 2916014WL110502 00177 IOBA0000767 840 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 TN2916014_230323APB_FTO_1686007 2916014000NRG23230320233767541 025730314 23/03/2023 KOKILA KOKILA 2916014WL110506 00177 IOBA0001068 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 TN2916014_230323APB_FTO_1686037 2916014000NRG23230320233771228 025730314 23/03/2023 BABY BABY 2916014WL110555 00177 IOBA0000728 840 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 TN2916014_240622APB_FTO_409887 2916014000NRG23230620220522929 022861757 24/06/2022 PARVATHI PARVATHI 2916014WL023667 00177 IOBA0001119 1000 06/07/2022 KYC Documents Pending
898 TN2916014_230722APB_FTO_589385 2916014000NRG23230720220878277 013645616 23/07/2022 MALARKODI MALARKODI 2916014WL039373 00177 IOBA0000256 1200 06/08/2022 KYC Documents Pending
899 TN2916014_230922APB_FTO_912796 2916014000NRG23230920221601395 014307579 23/09/2022 CHANDRA CHANDRA 2916014WL063315 00177 IOBA0000767 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 TN2916014_230922APB_FTO_912822 2916014000NRG23230920221601877 014307579 23/09/2022 CHITRA CHITRA 2916014WL063326 00415 SBIN0000765 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 TN2916014_240922APB_FTO_915478 2916014000NRG23230920221610915 014307579 24/09/2022 SELVI SELVI 2916014WL063604 00177 IOBA0000767 1000 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 TN2916014_240922APB_FTO_915492 2916014000NRG23230920221611020 014307579 24/09/2022 MARUTHAYEE MARUTHAYEE 2916014WL063608 00177 IOBA0000767 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 TN2916014_231222FTO_1329078 2916014000NRG23231220222630427 018559541 23/12/2022 ELAVARASI ELAVARASI 2916014WL089035 00048 BKID0008316 1200 04/02/2023 No Such Account
904 TN2916014_241222FTO_1332098 2916014000NRG23231220222633611 018559541 24/12/2022 GOWRI GOWRI 2916014WL089123 00177 IOBA0000256 1200 04/02/2023 No Such Account
905 TN2916014_241222APB_FTO_1332103 2916014000NRG23231220222633614 018559149 24/12/2022 AMUTHA AMUTHA 2916014WL089123 00177 IOBA0000767 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 TN2916014_241222APB_FTO_1332103 2916014000NRG23231220222633615 018559149 24/12/2022 THANALAKSHMI THANALAKSHMI 2916014WL089123 00177 IOBA0000767 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 TN2916014_241222APB_FTO_1332103 2916014000NRG23231220222633662 018559149 24/12/2022 SHANTHI SHANTHI 2916014WL089123 00177 IOBA0000767 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 TN2916014_241222APB_FTO_1332103 2916014000NRG23231220222633665 018559149 24/12/2022 INDHIRANI INDHIRANI 2916014WL089123 00177 IOBA0000767 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 TN2916014_241222APB_FTO_1332103 2916014000NRG23231220222633674 018559149 24/12/2022 KRISHNAVENI KRISHNAVENI 2916014WL089123 00177 IOBA0000767 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 TN2916014_241222APB_FTO_1332103 2916014000NRG23231220222633682 018559149 24/12/2022 SAMBOORANAM SAMBOORANAM 2916014WL089123 00177 IOBA0000767 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 TN2916014_241222APB_FTO_1332103 2916014000NRG23231220222633687 018559149 24/12/2022 MANIVEL MANIVEL 2916014WL089123 00177 IOBA0000767 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 TN2916014_241222APB_FTO_1332117 2916014000NRG23231220222633931 018559149 24/12/2022 LAKSHMI LAKSHMI 2916014WL089131 00177 IOBA0000767 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 TN2916014_241222APB_FTO_1332117 2916014000NRG23231220222633943 018559149 24/12/2022 MARUTHAYEE MARUTHAYEE 2916014WL089131 00177 IOBA0000767 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 TN2916014_241222APB_FTO_1332117 2916014000NRG23231220222633983 018559149 24/12/2022 THAVAMANI THAVAMANI 2916014WL089131 00177 IOBA0000767 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 TN2916014_241222APB_FTO_1332117 2916014000NRG23231220222634057 018559149 24/12/2022 SELVI SELVI 2916014WL089131 00177 IOBA0000767 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 TN2916014_241222APB_FTO_1332148 2916014000NRG23231220222634787 018559149 24/12/2022 SELVAMANI SELVAMANI 2916014WL089156 00177 IOBA0000767 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 TN2916014_241222APB_FTO_1332164 2916014000NRG23231220222634941 018559149 24/12/2022 LAKSHMI LAKSHMI 2916014WL089164 00177 IOBA0000767 630 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 TN2916014_241222APB_FTO_1332164 2916014000NRG23231220222634987 018559149 24/12/2022 CHANDRA CHANDRA 2916014WL089164 00177 IOBA0000767 420 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 TN2916014_241222APB_FTO_1332202 2916014000NRG23231220222635504 018559149 24/12/2022 SUSILA SUSILA 2916014WL089197 00177 IOBA0000767 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 TN2916014_231222APB_FTO_1326270 2916014000NRG23231220222637542 018559149 23/12/2022 ASHOKRAJ ASHOKRAJ 2916014WL089269 00177 IOBA0000256 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 TN2916014_231222APB_FTO_1326330 2916014000NRG23231220222638216 018559149 23/12/2022 NAGAMMAL NAGAMMAL 2916014WL089287 00177 IOBA0000256 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 TN2916014_231222APB_FTO_1326352 2916014000NRG23231220222639018 018559149 23/12/2022 PARKAVI PARKAVI 2916014WL089301 00177 IOBA0000256 1000 06/02/2023 Account closed
923 TN2916014_231222APB_FTO_1326454 2916014000NRG23231220222640039 018559149 23/12/2022 RAJAMMAL RAJAMMAL 2916014WL089323 00177 IOBA0000767 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 TN2916014_231222APB_FTO_1326489 2916014000NRG23231220222640382 018559149 23/12/2022 PITCHAIPILLAI PITCHAIPILLAI 2916014WL089327 00177 IOBA0000767 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 TN2916014_231222APB_FTO_1329847 2916014000NRG23231220222641189 018559149 23/12/2022 YASOTHA YASOTHA 2916014WL089342 00048 BKID0008316 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 TN2916014_231222APB_FTO_1326631 2916014000NRG23231220222642688 018559149 23/12/2022 RAMASAMY RAMASAMY 2916014WL089371 00177 IOBA0000256 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 TN2916014_231222APB_FTO_1326631 2916014000NRG23231220222642816 018559149 23/12/2022 RAJALAKSHMI RAJALAKSHMI 2916014WL089371 00177 IOBA0000256 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 TN2916014_231222APB_FTO_1326756 2916014000NRG23231220222645814 018559149 23/12/2022 SUBASHINI SUBASHINI 2916014WL089416 00177 IOBA0000256 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 TN2916014_231222APB_FTO_1327415 2916014000NRG23231220222646370 018559149 23/12/2022 SELVI SELVI 2916014WL089430 00177 IOBA0000767 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 TN2916014_231222FTO_1327396 2916014000NRG23231220222646494 018559541 23/12/2022 VANITHA VANITHA 2916014WL089430 00177 IOBA0000767 1200 04/02/2023 No Such Account
931 TN2916014_231222APB_FTO_1326819 2916014000NRG23231220222647716 018559149 23/12/2022 VALLI VALLI 2916014WL089450 00177 IOBA0001119 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 TN2916014_231222APB_FTO_1329906 2916014000NRG23231220222649255 018559149 23/12/2022 KRISHNAVENI KRISHNAVENI 2916014WL089464 00177 IOBA0000767 975 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 TN2916014_231222APB_FTO_1326856 2916014000NRG23231220222651786 018559149 23/12/2022 BALASUNDAR BALASUNDAR 2916014WL089500 00177 IOBA0000728 1200 06/02/2023 Account closed
934 TN2916014_231222FTO_1328190 2916014000NRG23231220222658125 018559541 23/12/2022 SUGUNA SUGUNA 2916014WL089572 00177 IOBA0001068 1200 04/02/2023 No Such Account
935 TN2916014_240223APB_FTO_1587451 2916014000NRG23240220233340656 005716191 24/02/2023 VALLI VALLI 2916014WL103091 00177 IOBA0001119 280 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 TN2916014_240223APB_FTO_1584311 2916014000NRG23240220233350790 005716191 24/02/2023 SUBASHINI SUBASHINI 2916014WL103294 00177 IOBA0000256 560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 TN2916014_240223APB_FTO_1586821 2916014000NRG23240220233367032 005716191 24/02/2023 CHANDRA CHANDRA 2916014WL103559 00177 IOBA0000767 560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 TN2916014_240223APB_FTO_1586786 2916014000NRG23240220233369787 005716191 24/02/2023 SARITHA SARITHA 2916014WL103631 00177 IOBA0000256 840 04/04/2023 Account closed
939 TN2916014_240323APB_FTO_1688312 2916014000NRG23240320233785139 027904319 24/03/2023 BHARATHI BHARATHI 2916014WL110727 00048 BKID0008316 1350 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 TN2916014_240323APB_FTO_1688312 2916014000NRG23240320233785161 027904319 24/03/2023 VINITHA VINITHA 2916014WL110727 00048 BKID0008316 1620 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 TN2916014_240323APB_FTO_1688261 2916014000NRG23240320233785461 027904319 24/03/2023 THIKSEELA THIKSEELA 2916014WL110731 00048 BKID0008316 840 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 TN2916014_240323APB_FTO_1688159 2916014000NRG23240320233790629 027904319 24/03/2023 SUBASHINI SUBASHINI 2916014WL110834 00177 IOBA0000256 1680 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 TN2916014_240323APB_FTO_1688384 2916014000NRG23240320233794025 027904319 24/03/2023 CHANDRA CHANDRA 2916014WL110888 00177 IOBA0000767 840 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 TN2916014_240323APB_FTO_1688681 2916014000NRG23240320233799596 027904319 24/03/2023 NEETHIMANI NEETHIMANI 2916014WL110977 00177 IOBA0000767 1680 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 TN2916014_240323APB_FTO_1689061 2916014000NRG23240320233805930 027904319 24/03/2023 MUTHULAKSHMI MUTHULAKSHMI 2916014WL111062 00177 IOBA0000256 840 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 TN2916014_240323APB_FTO_1689061 2916014000NRG23240320233805958 027904319 24/03/2023 SARITHA SARITHA 2916014WL111062 00177 IOBA0000256 1680 30/03/2023 Account closed
947 TN2916014_240323APB_FTO_1689197 2916014000NRG23240320233808529 027904319 24/03/2023 SELVI SELVI 2916014WL111098 00177 IOBA0001068 1400 31/03/2023 Aadhaar Number not Mapped to Account Number
948 TN2916014_240323APB_FTO_1690060 2916014000NRG23240320233812567 027904319 24/03/2023 MEENA MEENA 2916014WL111207 00177 IOBA0000728 1680 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 TN2916014_240622APB_FTO_408293 2916014000NRG23240620220537093 022861757 24/06/2022 JEYAMANI JEYAMANI 2916014WL024097 00177 IOBA0000256 1000 06/07/2022 KYC Documents Pending
950 TN2916014_240622APB_FTO_408515 2916014000NRG23240620220538220 022861757 24/06/2022 AKILANDESWARI AKILANDESWARI 2916014WL024129 00177 IOBA0000767 800 06/07/2022 KYC Documents Pending
951 TN2916014_240622APB_FTO_408570 2916014000NRG23240620220538316 022861757 24/06/2022 RAJAMMAL RAJAMMAL 2916014WL024134 00177 IOBA0000767 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 TN2916014_240622FTO_408607 2916014000NRG23240620220538533 022861840 24/06/2022 PERIYASAMY PERIYASAMY 2916014WL024141 00177 IOBA0000767 800 06/07/2022 No Such Account
953 TN2916014_240622APB_FTO_408747 2916014000NRG23240620220539125 022861757 24/06/2022 ALAGAMUTHU ALAGAMUTHU 2916014WL024158 00177 IOBA0000767 1686 06/07/2022 KYC Documents Pending
954 TN2916014_240622APB_FTO_409574 2916014000NRG23240620220541817 022861757 24/06/2022 SUBASHINI SUBASHINI 2916014WL024284 00177 IOBA0000256 1000 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 TN2916014_240622APB_FTO_409574 2916014000NRG23240620220541825 022861757 24/06/2022 LAKSHMI LAKSHMI 2916014WL024284 00177 IOBA0000256 400 06/07/2022 KYC Documents Pending
956 TN2916014_240622APB_FTO_411567 2916014000NRG23240620220546911 022861757 24/06/2022 SUBRAMANIAN SUBRAMANIAN 2916014WL024546 00177 IOBA0000728 1200 06/07/2022 KYC Documents Pending
957 TN2916014_240622APB_FTO_413247 2916014000NRG23240620220550332 022861757 24/06/2022 KAMATCHI KAMATCHI 2916014WL024719 00177 IOBA0000767 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 TN2916014_240622APB_FTO_413247 2916014000NRG23240620220550402 022861757 24/06/2022 JAYA JAYA 2916014WL024719 00177 IOBA0000767 1200 06/07/2022 KYC Documents Pending
959 TN2916014_240622APB_FTO_413481 2916014000NRG23240620220551554 022861757 24/06/2022 SUSEELA SUSEELA 2916014WL024748 00177 IOBA0000767 1200 06/07/2022 KYC Documents Pending
960 TN2916014_240922FTO_916392 2916014000NRG23240920221615998 014307357 24/09/2022 SURESH SURESH 2916014WL063772 00177 IOBA0001068 1405 19/10/2022 No Such Account
961 TN2916014_241222APB_FTO_1332493 2916014000NRG23241220222680842 018559149 24/12/2022 RAJAGOPAL RAJAGOPAL 2916014WL089977 00177 IOBA0000256 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 TN2916014_250223APB_FTO_1588781 2916014000NRG23230220233329262 005716191 25/02/2023 BABY BABY 2916014WL102888 00177 IOBA0000728 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 TN2916014_250223APB_FTO_1589345 2916014000NRG23230220233332044 005716191 25/02/2023 PUSHPA PUSHPA 2916014WL102931 00177 IOBA0000256 1120 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 TN2916014_250223APB_FTO_1589359 2916014000NRG23230220233332764 005716191 25/02/2023 PARKAVI PARKAVI 2916014WL102952 00177 IOBA0000256 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 TN2916014_250223APB_FTO_1588888 2916014000NRG23240220233341303 005716191 25/02/2023 SELVI SELVI 2916014WL103113 00177 IOBA0001068 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 TN2916014_250223APB_FTO_1588570 2916014000NRG23240220233348226 005716191 25/02/2023 PITCHAIPILLAI PITCHAIPILLAI 2916014WL103244 00177 IOBA0000767 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 TN2916014_250223APB_FTO_1588616 2916014000NRG23240220233352326 005716191 25/02/2023 LAKSHMI LAKSHMI 2916014WL103317 00177 IOBA0000767 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 TN2916014_250223APB_FTO_1588616 2916014000NRG23240220233352332 005716191 25/02/2023 SELLAMMAL SELLAMMAL 2916014WL103317 00177 IOBA0000767 560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 TN2916014_250223APB_FTO_1588616 2916014000NRG23240220233352349 005716191 25/02/2023 SULOCHANA SULOCHANA 2916014WL103317 00177 IOBA0000767 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 TN2916014_250223APB_FTO_1588616 2916014000NRG23240220233352354 005716191 25/02/2023 BHUVANESWARI BHUVANESWARI 2916014WL103317 00177 IOBA0000767 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 TN2916014_250223APB_FTO_1588616 2916014000NRG23240220233352369 005716191 25/02/2023 BAKKIAM BAKKIAM 2916014WL103317 00177 IOBA0000767 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 TN2916014_250223APB_FTO_1588616 2916014000NRG23240220233352372 005716191 25/02/2023 CHINNAPILLAI CHINNAPILLAI 2916014WL103317 00177 IOBA0000767 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 TN2916014_250223APB_FTO_1588616 2916014000NRG23240220233352373 005716191 25/02/2023 MARUTHAI MARUTHAI 2916014WL103317 00177 IOBA0000767 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 TN2916014_250223APB_FTO_1588616 2916014000NRG23240220233352402 005716191 25/02/2023 NEETHIMANI NEETHIMANI 2916014WL103317 00177 IOBA0000767 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 TN2916014_250223APB_FTO_1588616 2916014000NRG23240220233352412 005716191 25/02/2023 SELVI SELVI 2916014WL103317 00177 IOBA0000767 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 TN2916014_250223APB_FTO_1588650 2916014000NRG23240220233354835 005716191 25/02/2023 VELLAIYAMMAL VELLAIYAMMAL 2916014WL103359 00177 IOBA0000767 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 TN2916014_250223APB_FTO_1588650 2916014000NRG23240220233354914 005716191 25/02/2023 PARAMESHWARI PARAMESHWARI 2916014WL103359 00177 IOBA0000767 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 TN2916014_250223APB_FTO_1588650 2916014000NRG23240220233354915 005716191 25/02/2023 RAJAMMAL RAJAMMAL 2916014WL103359 00177 IOBA0000767 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 TN2916014_250223APB_FTO_1588650 2916014000NRG23240220233354916 005716191 25/02/2023 NALLAIYAN NALLAIYAN 2916014WL103359 00177 IOBA0000767 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 TN2916014_250223APB_FTO_1588650 2916014000NRG23240220233354929 005716191 25/02/2023 SADACHI SADACHI 2916014WL103359 00177 IOBA0000767 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 TN2916014_250223APB_FTO_1588650 2916014000NRG23240220233354952 005716191 25/02/2023 PUSHPA PUSHPA 2916014WL103359 00177 IOBA0000767 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 TN2916014_250223APB_FTO_1588650 2916014000NRG23240220233354960 005716191 25/02/2023 SANGEETHA SANGEETHA 2916014WL103359 00177 IOBA0000767 1120 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 TN2916014_250223APB_FTO_1588710 2916014000NRG23240220233357298 005716191 25/02/2023 SELVI SELVI 2916014WL103391 00177 IOBA0000256 560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 TN2916014_250223APB_FTO_1588710 2916014000NRG23240220233357310 005716191 25/02/2023 KABILA KABILA 2916014WL103391 00177 IOBA0000256 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 TN2916014_250223APB_FTO_1589517 2916014000NRG23240220233359143 005716191 25/02/2023 RANI RANI 2916014WL103414 00177 IOBA0000256 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 TN2916014_250223APB_FTO_1589037 2916014000NRG23240220233373815 005716191 25/02/2023 RAJAGOPAL RAJAGOPAL 2916014WL103734 00177 IOBA0000256 560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 TN2916014_260822FTO_775061 2916014000NRG23240820221242363 011287239 26/08/2022 PONNUSAMY PONNUSAMY 2916014WL0052188 00177 IOBA0001068 400 07/09/2022 No Such Account
988 TN2916014_260822FTO_775061 2916014000NRG23240820221242561 011287239 26/08/2022 YASOTHA YASOTHA 2916014WL0052226 00048 BKID0008316 920 07/09/2022 No Such Account
989 TN2916014_260822FTO_775061 2916014000NRG23240820221242586 011287239 26/08/2022 SIVAKAMI SIVAKAMI 2916014WL0052226 00048 BKID0008316 690 07/09/2022 No Such Account
990 TN2916014_250223APB_FTO_1591847 2916014000NRG23250220233393998 005716191 25/02/2023 KOKILA KOKILA 2916014WL104158 00177 IOBA0001068 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 TN2916014_250223APB_FTO_1592576 2916014000NRG23250220233394279 005716191 25/02/2023 MEENA MEENA 2916014WL104167 00177 IOBA0000728 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 TN2916014_251122APB_FTO_1196472 2916014000NRG23251120222322025 026441682 25/11/2022 SUBASHINI SUBASHINI 2916014WL082435 00177 IOBA0000256 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 TN2916014_261122FTO_1200041 2916014000NRG23251120222328506 026441269 26/11/2022 SUGUNA SUGUNA 2916014WL082568 00177 IOBA0001068 1200 13/12/2022 No Such Account
994 TN2916014_261122APB_FTO_1200123 2916014000NRG23251120222329725 026441682 26/11/2022 KAMATCHI KAMATCHI 2916014WL082595 00177 IOBA0000767 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 TN2916014_261122APB_FTO_1200175 2916014000NRG23251120222330593 026441682 26/11/2022 SELVI SELVI 2916014WL082614 00177 IOBA0000767 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 TN2916014_261122APB_FTO_1198653 2916014000NRG23251120222339750 026441682 26/11/2022 CHANDRA CHANDRA 2916014WL082760 00177 IOBA0000767 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 TN2916014_261122APB_FTO_1198653 2916014000NRG23251120222339759 026441682 26/11/2022 SAROJA SAROJA 2916014WL082761 00177 IOBA0000767 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 TN2916014_261122APB_FTO_1198664 2916014000NRG23251120222340377 026441682 26/11/2022 THAVAMANI THAVAMANI 2916014WL082773 00177 IOBA0000767 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 TN2916014_261122APB_FTO_1198664 2916014000NRG23251120222340435 026441682 26/11/2022 SELVI SELVI 2916014WL082773 00177 IOBA0000767 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 TN2916014_261122APB_FTO_1198723 2916014000NRG23251120222341078 026441682 26/11/2022 MARUTHAYI MARUTHAYI 2916014WL082784 00177 IOBA0000767 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 TN2916014_261122APB_FTO_1198723 2916014000NRG23251120222341611 026441682 26/11/2022 MANI MANI 2916014WL082791 00177 IOBA0000767 281 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 TN2916014_260822FTO_777104 2916014000NRG23260820221255242 011287111 26/08/2022 SHANKAR SHANKAR 2916014WL053385 00177 IOBA0001068 1405 07/09/2022 No Such Account
1003 TN2916014_261022FTO_1063449 2916014000NRG23261020221956104 015710965 26/10/2022 AKILA AKILA 2916014WL0072623 00177 IOBA0001068 800 07/11/2022 No Such Account
1004 TN2916014_261022FTO_1063449 2916014000NRG23261020221956110 015710965 26/10/2022 SAMBOORANAM SAMBOORANAM 2916014WL0072623 00177 IOBA0000767 800 07/11/2022 Account closed
1005 TN2916014_280123APB_FTO_1493910 2916014000NRG23270120233037406 037296952 28/01/2023 RAJAMMAL RAJAMMAL 2916014WL097605 00177 IOBA0000767 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 TN2916014_280123APB_FTO_1494005 2916014000NRG23270120233037763 037296952 28/01/2023 PITCHAIPILLAI PITCHAIPILLAI 2916014WL097609 00177 IOBA0000767 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 TN2916014_280123APB_FTO_1494167 2916014000NRG23270120233039309 037296952 28/01/2023 SAROJA SAROJA 2916014WL097633 00177 IOBA0000256 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 TN2916014_280123FTO_1495365 2916014000NRG23270120233041892 037293332 28/01/2023 AMUTHA AMUTHA 2916014WL097672 00048 BKID0008316 800 04/02/2023 No Such Account
1009 TN2916014_280123APB_FTO_1494403 2916014000NRG23270120233042329 037296952 28/01/2023 SUBASHINI SUBASHINI 2916014WL097677 00177 IOBA0000256 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 TN2916014_280123APB_FTO_1496220 2916014000NRG23270120233044017 037296952 28/01/2023 CHANDRA CHANDRA 2916014WL097706 00177 IOBA0000728 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 TN2916014_280123APB_FTO_1496270 2916014000NRG23270120233044156 037296952 28/01/2023 SUDHA SUDHA 2916014WL097710 00177 IOBA0000728 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 TN2916014_280123FTO_1496294 2916014000NRG23270120233044473 037293332 28/01/2023 CHINNATHAMBI CHINNATHAMBI 2916014WL097721 00177 IOBA0000728 1200 04/02/2023 No Such Account
1013 TN2916014_280123APB_FTO_1495547 2916014000NRG23270120233045133 037296952 28/01/2023 SELVAMANI SELVAMANI 2916014WL097726 00177 IOBA0000767 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 TN2916014_280123FTO_1496177 2916014000NRG23270120233045423 037293332 28/01/2023 SELLAMMAL SELLAMMAL 2916014WL097731 00177 IOBA0000767 1200 04/02/2023 Account closed
1015 TN2916014_280123APB_FTO_1496184 2916014000NRG23270120233045424 037296952 28/01/2023 LAKSHMI LAKSHMI 2916014WL097731 00177 IOBA0000767 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 TN2916014_280123FTO_1496177 2916014000NRG23270120233045425 037293332 28/01/2023 PAPPA PAPPA 2916014WL097731 00177 IOBA0000767 1200 04/02/2023 Account closed
1017 TN2916014_280123APB_FTO_1496184 2916014000NRG23270120233045431 037296952 28/01/2023 SELLAMMAL SELLAMMAL 2916014WL097731 00177 IOBA0000767 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 TN2916014_280123APB_FTO_1496184 2916014000NRG23270120233045472 037296952 28/01/2023 PERIYAKKAL PERIYAKKAL 2916014WL097731 00177 IOBA0000767 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 TN2916014_280123APB_FTO_1496184 2916014000NRG23270120233045474 037296952 28/01/2023 BAKKIAM BAKKIAM 2916014WL097731 00177 IOBA0000767 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 TN2916014_280123APB_FTO_1496184 2916014000NRG23270120233045476 037296952 28/01/2023 CHINNAPILLAI CHINNAPILLAI 2916014WL097731 00177 IOBA0000767 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 TN2916014_280123APB_FTO_1496184 2916014000NRG23270120233045480 037296952 28/01/2023 MARUTHAI MARUTHAI 2916014WL097731 00177 IOBA0000767 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 TN2916014_280123APB_FTO_1496184 2916014000NRG23270120233045521 037296952 28/01/2023 NEETHIMANI NEETHIMANI 2916014WL097731 00177 IOBA0000767 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 TN2916014_280123APB_FTO_1496184 2916014000NRG23270120233045523 037296952 28/01/2023 INDHRAGANDHI INDHRAGANDHI 2916014WL097731 00177 IOBA0000767 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 TN2916014_280123APB_FTO_1496184 2916014000NRG23270120233045527 037296952 28/01/2023 MARIYAYEE MARIYAYEE 2916014WL097731 00177 IOBA0000767 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 TN2916014_280123APB_FTO_1496184 2916014000NRG23270120233045539 037296952 28/01/2023 SELVI SELVI 2916014WL097731 00177 IOBA0000767 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 TN2916014_280123APB_FTO_1496366 2916014000NRG23270120233045831 037296952 28/01/2023 MANJULA MANJULA 2916014WL097737 00177 IOBA0000728 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 TN2916014_280123APB_FTO_1496388 2916014000NRG23270120233045981 037296952 28/01/2023 MEENA MEENA 2916014WL097741 00177 IOBA0000728 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 TN2916014_280123APB_FTO_1496496 2916014000NRG23270120233047057 037296952 28/01/2023 CHITRA CHITRA 2916014WL097754 00415 SBIN0000765 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 TN2916014_280123APB_FTO_1498267 2916014000NRG23270120233047216 037296952 28/01/2023 INDHIRANI INDHIRANI 2916014WL097755 00177 IOBA0000767 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 TN2916014_280123APB_FTO_1498267 2916014000NRG23270120233047218 037296952 28/01/2023 KRISHNAVENI KRISHNAVENI 2916014WL097755 00177 IOBA0000767 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 TN2916014_280123FTO_1498388 2916014000NRG23270120233048047 037293332 28/01/2023 KAMALAM KAMALAM 2916014WL097765 00177 IOBA0000767 800 04/02/2023 Account closed
1032 TN2916014_280123APB_FTO_1496615 2916014000NRG23270120233051610 037296952 28/01/2023 CHANDRA CHANDRA 2916014WL097817 00177 IOBA0000767 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 TN2916014_280123APB_FTO_1498298 2916014000NRG23270120233051677 037296952 28/01/2023 VELLAIYAMMAL VELLAIYAMMAL 2916014WL097829 00177 IOBA0000767 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 TN2916014_280123FTO_1498289 2916014000NRG23270120233051704 037293332 28/01/2023 KALAISELVI KALAISELVI 2916014WL097829 00468 UBIN0929930 1200 04/02/2023 No Such Account
1035 TN2916014_280123APB_FTO_1498298 2916014000NRG23270120233051710 037296952 28/01/2023 PARAMESHWARI PARAMESHWARI 2916014WL097829 00177 IOBA0000767 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 TN2916014_280123APB_FTO_1498298 2916014000NRG23270120233051711 037296952 28/01/2023 NALLAIYAN NALLAIYAN 2916014WL097829 00177 IOBA0000767 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 TN2916014_280123APB_FTO_1498298 2916014000NRG23270120233051715 037296952 28/01/2023 SADACHI SADACHI 2916014WL097829 00177 IOBA0000767 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 TN2916014_280123APB_FTO_1498298 2916014000NRG23270120233051721 037296952 28/01/2023 PUSHPA PUSHPA 2916014WL097829 00177 IOBA0000767 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 TN2916014_280123APB_FTO_1498298 2916014000NRG23270120233051722 037296952 28/01/2023 JANAKI JANAKI 2916014WL097829 00177 IOBA0000767 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 TN2916014_280123APB_FTO_1498298 2916014000NRG23270120233051725 037296952 28/01/2023 SANGEETHA SANGEETHA 2916014WL097829 00177 IOBA0000767 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 TN2916014_280123APB_FTO_1498298 2916014000NRG23270120233051743 037296952 28/01/2023 THANGAMMAL THANGAMMAL 2916014WL097834 00177 IOBA0000767 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 TN2916014_290522APB_FTO_238375 2916014000NRG23270520220232996 010787281 29/05/2022 KAMATCHI KAMATCHI 2916014WL012309 00177 IOBA0000767 1380 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 TN2916014_290522APB_FTO_238525 2916014000NRG23270520220236491 010787281 29/05/2022 PADMINI PADMINI 2916014WL012429 00177 IOBA0001068 690 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 TN2916014_290522APB_FTO_238327 2916014000NRG23270520220240485 010787281 29/05/2022 SELVI SELVI 2916014WL012577 00177 IOBA0000767 1150 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 TN2916014_270622FTO_426744 2916014000NRG23270620220569410 022861793 27/06/2022 PAPPA PAPPA 2916014WL0025980 00177 IOBA0000767 1150 06/07/2022 Account closed
1046 TN2916014_280123FTO_1498695 2916014000NRG23280120233057790 037293332 28/01/2023 SARANYA SARANYA 2916014WL097971 00177 IOBA0000728 800 04/02/2023 No Such Account
1047 TN2916014_280123APB_FTO_1494936 2916014000NRG23280120233057889 037296952 28/01/2023 BALASUNDAR BALASUNDAR 2916014WL097976 00177 IOBA0000728 1000 06/02/2023 Account closed
1048 TN2916014_280123APB_FTO_1494962 2916014000NRG23280120233058072 037296952 28/01/2023 VALLI VALLI 2916014WL097977 00177 IOBA0001119 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 TN2916014_280123APB_FTO_1498318 2916014000NRG23280120233058156 037296952 28/01/2023 AMUTHA AMUTHA 2916014WL097978 00177 IOBA0000767 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 TN2916014_280123APB_FTO_1498318 2916014000NRG23280120233058180 037296952 28/01/2023 PERIYAMMAL PERIYAMMAL 2916014WL097978 00177 IOBA0000767 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 TN2916014_280123APB_FTO_1498318 2916014000NRG23280120233058189 037296952 28/01/2023 SAMBOORANAM SAMBOORANAM 2916014WL097978 00177 IOBA0000767 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 TN2916014_280123APB_FTO_1498318 2916014000NRG23280120233058194 037296952 28/01/2023 LAKSHMI LAKSHMI 2916014WL097978 00177 IOBA0000767 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 TN2916014_280123APB_FTO_1498318 2916014000NRG23280120233058223 037296952 28/01/2023 MANIVEL MANIVEL 2916014WL097978 00177 IOBA0000767 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 TN2916014_280822FTO_789039 2916014000NRG23280820221283827 011287111 28/08/2022 KRISHNASAMY KRISHNASAMY 2916014WL054299 00177 IOBA0000767 800 07/09/2022 Account closed

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