Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:30:56 PM 
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Rejection Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR



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 TN2926012_010422APB_FTO_3861 2926012000NRG22010420222438656 020520291 01/04/2022 .C. Poomani .C. Poomani 2926012WL061942 00415 SBIN0007053 1500 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TN2926012_010422APB_FTO_3751 2926012000NRG22010420222438945 020520291 01/04/2022 M. Malaiammal M. Malaiammal 2926012WL061958 00415 SBIN0007053 1500 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TN2926012_010422FTO_3737 2926012000NRG22010420222438952 020520398 01/04/2022 Subbulakshmi Subbulakshmi 2926012WL061958 00415 SBIN0007053 1500 07/05/2022 Account closed
4 TN2926012_010422APB_FTO_3751 2926012000NRG22010420222438965 020520291 01/04/2022 K.VASANTHI K.VASANTHI 2926012WL061958 00415 SBIN0007053 1500 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TN2926012_040422APB_FTO_14601 2926012000NRG22010420222447025 020520291 04/04/2022 Grace Grace 2926012WL062147 00437 TMBL0000176 1638 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2926012_040422APB_FTO_13320 2926012000NRG22310320222425005 020520291 04/04/2022 Balasujitha Balasujitha 2926012WL061664 00437 TMBL0000176 1500 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TN2926012_040422APB_FTO_12113 2926012000NRG22310320222429444 020520291 04/04/2022 Selvarani Selvarani 2926012WL061747 00437 TMBL0000176 1500 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TN2926012_040422APB_FTO_11643 2926012000NRG22310320222431315 020520291 04/04/2022 Maheshwari Maheshwari 2926012WL061792 00701 IDIB0PLB001 1500 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2926012_020722APB_FTO_464433 2926012000NRG23010720220598645 015112636 02/07/2022 R. Backia Lakshmi R. Backia Lakshmi 2926012WL029084 00078 CNRB0003657 1250 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2926012_020722APB_FTO_464321 2926012000NRG23010720220599002 015112636 02/07/2022 Mallika Mallika 2926012WL029093 00176 IDIB000V088 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2926012_010722APB_FTO_455589 2926012000NRG23010720220600333 015113546 01/07/2022 S. PARVATHI S. PARVATHI 2926012WL029238 00415 SBIN0007053 1250 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TN2926012_010722APB_FTO_454923 2926012000NRG23010720220601131 015113546 01/07/2022 K.VASANTHI K.VASANTHI 2926012WL029292 00415 SBIN0007053 1500 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2926012_020722APB_FTO_463765 2926012000NRG23010720220603118 015112636 02/07/2022 B. Santhi B. Santhi 2926012WL029432 00437 TMBL0000176 500 11/07/2022 KYC Documents Pending
14 TN2926012_010722APB_FTO_457356 2926012000NRG23010720220611403 015113546 01/07/2022 ARPUTHAM ARPUTHAM 2926012WL029938 00701 IDIB0PLB001 500 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2926012_020722APB_FTO_463022 2926012000NRG23010720220612123 015112636 02/07/2022 MUTHURAMALINGAM MUTHURAMALINGAM 2926012WL029964 00177 IOBA0000180 1500 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2926012_010722APB_FTO_457382 2926012000NRG23010720220612575 015113546 01/07/2022 Selvarani Selvarani 2926012WL029987 00437 TMBL0000176 1500 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2926012_010722APB_FTO_457941 2926012000NRG23010720220613820 015113546 01/07/2022 Pitchammal Pitchammal 2926012WL030062 00415 SBIN0007053 1250 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2926012_020722FTO_462779 2926012000NRG23010720220616646 015112829 02/07/2022 Nanthini Nanthini 2926012WL030172 00437 TMBL0000176 1250 11/07/2022 Account closed
19 TN2926012_010922APB_FTO_808630 2926012000NRG23010920221213867 035858011 01/09/2022 ARPUTHAM ARPUTHAM 2926012WL056714 00701 IDIB0PLB001 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2926012_020922APB_FTO_815838 2926012000NRG23010920221215128 033431818 02/09/2022 SARASWATHI SARASWATHI 2926012WL056775 00437 TMBL0000176 1250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2926012_020922APB_FTO_814290 2926012000NRG23010920221229712 033431818 02/09/2022 S. PARVATHI S. PARVATHI 2926012WL057309 00415 SBIN0007053 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2926012_020622APB_FTO_256915 2926012000NRG23020620220330575 009931178 02/06/2022 Banumathi Banumathi 2926012WL014698 00415 SBIN0007053 1500 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2926012_030622APB_FTO_267916 2926012000NRG23020620220332935 009931178 03/06/2022 B. Santhi B. Santhi 2926012WL015125 00437 TMBL0000176 1000 23/06/2022 KYC Documents Pending
24 TN2926012_021222APB_FTO_1226663 2926012000NRG23021220221790382 026441765 02/12/2022 Valliyammal Valliyammal 2926012WL079891 00415 SBIN0007053 1250 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2926012_031222APB_FTO_1229304 2926012000NRG23021220221790626 026441500 03/12/2022 A.Selvi A.Selvi 2926012WL079903 00078 CNRB0001126 1000 13/12/2022 Account closed
26 TN2926012_021222APB_FTO_1226634 2926012000NRG23021220221790913 026441765 02/12/2022 S. Malathy S. Malathy 2926012WL079917 00415 SBIN0007053 1500 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TN2926012_021222APB_FTO_1226634 2926012000NRG23021220221790925 026441765 02/12/2022 Tamizharasi Tamizharasi 2926012WL079917 00415 SBIN0007053 1250 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2926012_021222APB_FTO_1226613 2926012000NRG23021220221792139 026441765 02/12/2022 Danushkodi Danushkodi 2926012WL079977 00415 SBIN0007053 1500 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2926012_021222APB_FTO_1226581 2926012000NRG23021220221792820 026441765 02/12/2022 ARPUTHAM ARPUTHAM 2926012WL080030 00701 IDIB0PLB001 1250 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TN2926012_030323APB_FTO_1613359 2926012000NRG23030320232244825 025730741 03/03/2023 Tamizharasi Tamizharasi 2926012WL096188 00415 SBIN0007053 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2926012_030323APB_FTO_1613359 2926012000NRG23030320232244862 025730741 03/03/2023 Sumathi Sumathi 2926012WL096188 00415 SBIN0007053 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2926012_030323APB_FTO_1614196 2926012000NRG23030320232245645 025730741 03/03/2023 Jenifa Jenifa 2926012WL096221 00177 IOBA0000180 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2926012_030323APB_FTO_1614152 2926012000NRG23030320232246643 025730741 03/03/2023 A. Murugammal A. Murugammal 2926012WL096269 00701 IDIB0PLB001 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2926012_030323APB_FTO_1614096 2926012000NRG23030320232247188 025730741 03/03/2023 Pabila Pabila 2926012WL096278 00437 TMBL0000176 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TN2926012_030323APB_FTO_1613900 2926012000NRG23030320232248752 025730741 03/03/2023 Anitha Anitha 2926012WL096309 00078 CNRB0001126 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2926012_030323APB_FTO_1613875 2926012000NRG23030320232249410 025730741 03/03/2023 Shanthi Shanthi 2926012WL096317 00078 CNRB0001126 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2926012_030323APB_FTO_1613768 2926012000NRG23030320232252254 025730741 03/03/2023 Alvi Alvi 2926012WL096378 00078 CNRB0001126 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2926012_030323APB_FTO_1613768 2926012000NRG23030320232252281 025730741 03/03/2023 R. Backia Lakshmi R. Backia Lakshmi 2926012WL096378 00078 CNRB0003657 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2926012_030323APB_FTO_1613768 2926012000NRG23030320232252287 025730741 03/03/2023 Murugammal Murugammal 2926012WL096378 00078 CNRB0003657 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2926012_030323APB_FTO_1613768 2926012000NRG23030320232252321 025730741 03/03/2023 A.Selvi A.Selvi 2926012WL096378 00078 CNRB0001126 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2926012_030323APB_FTO_1614252 2926012000NRG23030320232254982 025730741 03/03/2023 PALKANI PALKANI 2926012WL096437 00177 IOBA0001881 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2926012_030622APB_FTO_267930 2926012000NRG23030620220336230 009931178 03/06/2022 S. Madasamy S. Madasamy 2926012WL015340 00701 IDIB0PLB001 1250 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2926012_030622APB_FTO_267942 2926012000NRG23030620220338309 009931178 03/06/2022 V. Kavitha V. Kavitha 2926012WL015471 00078 CNRB0001126 1500 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2926012_030622APB_FTO_267985 2926012000NRG23030620220342822 009931178 03/06/2022 Selvarani Selvarani 2926012WL015767 00437 TMBL0000176 1500 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2926012_030622APB_FTO_268004 2926012000NRG23030620220346783 009931178 03/06/2022 MUTHURAMALINGAM MUTHURAMALINGAM 2926012WL015977 00177 IOBA0000180 1500 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TN2926012_031122FTO_1100546 2926012000NRG23031120221658640 020476936 03/11/2022 PRAMU E PRAMU E 2926012WL073592 00409 SIBL0000729 1638 14/11/2022 No Such Account
47 TN2926012_050822APB_FTO_674750 2926012000NRG23040820220951621 016957618 05/08/2022 S. PARVATHI S. PARVATHI 2926012WL046081 00415 SBIN0007053 1250 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2926012_050822APB_FTO_674666 2926012000NRG23040820220952059 016957618 05/08/2022 Arumugam Arumugam 2926012WL046129 00415 SBIN0007053 500 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2926012_050822APB_FTO_674666 2926012000NRG23040820220952068 016957618 05/08/2022 S.Arumugathammal S.Arumugathammal 2926012WL046129 00415 SBIN0007053 1250 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2926012_050822APB_FTO_674399 2926012000NRG23040820220955170 016957618 05/08/2022 Pitchammal Pitchammal 2926012WL046420 00415 SBIN0007053 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2926012_041122APB_FTO_1105166 2926012000NRG23041120221663371 020476915 04/11/2022 ARPUTHAM ARPUTHAM 2926012WL073930 00701 IDIB0PLB001 1500 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2926012_050822APB_FTO_673494 2926012000NRG23050820220964007 016957618 05/08/2022 Alvi Alvi 2926012WL046857 00078 CNRB0001126 1500 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2926012_050822APB_FTO_673494 2926012000NRG23050820220964028 016957618 05/08/2022 R. Backia Lakshmi R. Backia Lakshmi 2926012WL046857 00078 CNRB0003657 1500 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2926012_050822APB_FTO_673494 2926012000NRG23050820220964047 016957618 05/08/2022 Rajalakshmi Rajalakshmi 2926012WL046857 00078 CNRB0001126 1686 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2926012_050822APB_FTO_673494 2926012000NRG23050820220964099 016957618 05/08/2022 S. Sivakami S. Sivakami 2926012WL046857 00078 CNRB0001126 1500 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2926012_050822FTO_673320 2926012000NRG23050820220964545 016957528 05/08/2022 Nanthini Nanthini 2926012WL046905 00437 TMBL0000176 1250 19/08/2022 Account closed
57 TN2926012_050822APB_FTO_673267 2926012000NRG23050820220964604 016957618 05/08/2022 Selvarani Selvarani 2926012WL046921 00437 TMBL0000176 1500 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2926012_050822APB_FTO_672971 2926012000NRG23050820220968445 016957618 05/08/2022 SARASWATHI SARASWATHI 2926012WL047085 00437 TMBL0000176 1500 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2926012_060123APB_FTO_1397051 2926012000NRG23060120231952341 018559404 06/01/2023 Valliyammal Valliyammal 2926012WL086853 00415 SBIN0007053 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2926012_060123APB_FTO_1396987 2926012000NRG23060120231953093 018559404 06/01/2023 Esakkiammal Esakkiammal 2926012WL086888 00415 SBIN0070010 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2926012_060123APB_FTO_1400607 2926012000NRG23060120231957448 018559404 06/01/2023 MUTHU MUTHU 2926012WL087075 00177 IOBA0002763 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2926012_060123APB_FTO_1400409 2926012000NRG23060120231958567 018559404 06/01/2023 SARASWATHI SARASWATHI 2926012WL087109 00437 TMBL0000176 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2926012_060123APB_FTO_1400333 2926012000NRG23060120231958910 018559404 06/01/2023 Rathinamani Rathinamani 2926012WL087127 00701 IDIB0PLB001 1250 06/02/2023 Aadhaar Number not Mapped to Account Number
64 TN2926012_080422FTO_47681 2926012000NRG22080420222474723 036264303 08/04/2022 M. Malaiammal M. Malaiammal 2926012WL0063093 00415 SBIN0007053 1500 06/05/2022 Account closed
65 TN2926012_130422FTO_69900 2926012000NRG22130420222475209 009655029 13/04/2022 Maheshwari Maheshwari 2926012WL0063273 00701 IDIB0PLB001 500 11/05/2022 Account closed
66 TN2926012_130422FTO_69900 2926012000NRG22130420222475210 009655029 13/04/2022 Maheshwari Maheshwari 2926012WL0063273 00701 IDIB0PLB001 1250 11/05/2022 Account closed
67 TN2926012_130422FTO_69900 2926012000NRG22130420222475211 009655029 13/04/2022 Maheshwari Maheshwari 2926012WL0063273 00701 IDIB0PLB001 500 11/05/2022 Account closed
68 TN2926012_070123FTO_1403008 2926012000NRG23060120231954753 018559508 07/01/2023 Jeya Annapoorani Jeya Annapoorani 2926012WL086988 00415 SBIN0070010 1500 04/02/2023 No Such Account
69 TN2926012_070123FTO_1402958 2926012000NRG23060120231960129 018559508 07/01/2023 M.Chellammal M.Chellammal 2926012WL087183 00415 SBIN0007053 1124 04/02/2023 Account closed
70 TN2926012_070123APB_FTO_1402945 2926012000NRG23060120231960385 018559404 07/01/2023 S. PARVATHI S. PARVATHI 2926012WL087187 00415 SBIN0007053 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2926012_061022APB_FTO_969226 2926012000NRG23061020221477687 033431809 06/10/2022 Pitchammal Pitchammal 2926012WL066454 00415 SBIN0007053 810 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2926012_071022APB_FTO_973537 2926012000NRG23061020221482223 033431862 07/10/2022 S. Madasamy S. Madasamy 2926012WL066721 00701 IDIB0PLB001 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2926012_070422FTO_43957 2926012000NRG23070420220002104 036264569 07/04/2022 Kavitha Kavitha 2926012WL000141 00701 IDIB0PLB001 1000 06/05/2022 Account closed
74 TN2926012_080422APB_FTO_47911 2926012000NRG23070420220003535 036264459 08/04/2022 Tamizharasi Tamizharasi 2926012WL000205 00415 SBIN0007053 1000 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2926012_070522APB_FTO_183995 2926012000NRG23070520220113945 014388806 07/05/2022 S. Sivakami S. Sivakami 2926012WL005293 00078 CNRB0003657 500 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TN2926012_070522APB_FTO_183961 2926012000NRG23070520220115069 014388806 07/05/2022 Balasujitha Balasujitha 2926012WL005370 00437 TMBL0000176 1000 17/05/2022 Account closed
77 TN2926012_080422APB_FTO_48545 2926012000NRG23080420220007411 036264459 08/04/2022 Balasujitha Balasujitha 2926012WL000334 00437 TMBL0000176 1000 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2926012_080722APB_FTO_507240 2926012000NRG23080720220676604 011326451 08/07/2022 S. Sivakami S. Sivakami 2926012WL033280 00078 CNRB0001126 1500 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2926012_080722APB_FTO_507879 2926012000NRG23080720220680238 011326327 08/07/2022 Selvarani Selvarani 2926012WL033488 00437 TMBL0000176 1250 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2926012_080722APB_FTO_507515 2926012000NRG23080720220684941 011326451 08/07/2022 B. Santhi B. Santhi 2926012WL033853 00177 IOBA0002301 1250 15/07/2022 KYC Documents Pending
81 TN2926012_090722APB_FTO_510945 2926012000NRG23080720220690987 011326327 09/07/2022 Arumugam Arumugam 2926012WL034168 00415 SBIN0007053 1000 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2926012_090722APB_FTO_510945 2926012000NRG23080720220691008 011326327 09/07/2022 Banumathi Banumathi 2926012WL034168 00415 SBIN0007053 1250 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2926012_090722APB_FTO_510945 2926012000NRG23080720220691063 011326327 09/07/2022 Thangammal Thangammal 2926012WL034168 00415 SBIN0007053 1500 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2926012_090722APB_FTO_510915 2926012000NRG23080720220691134 011326327 09/07/2022 K.VASANTHI K.VASANTHI 2926012WL034189 00415 SBIN0007053 1686 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2926012_090722FTO_510906 2926012000NRG23080720220691244 011326459 09/07/2022 Thillai Thillai 2926012WL034194 00415 SBIN0007053 1686 15/07/2022 Account closed
86 TN2926012_080922APB_FTO_842307 2926012000NRG23080920221283704 033431818 08/09/2022 Pitchammal Pitchammal 2926012WL059201 00415 SBIN0007053 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2926012_080922APB_FTO_845044 2926012000NRG23080920221284528 033431927 08/09/2022 Rajalakshmi Rajalakshmi 2926012WL059255 00078 CNRB0001126 1250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2926012_080922APB_FTO_845296 2926012000NRG23080920221290016 033431927 08/09/2022 ARPUTHAM ARPUTHAM 2926012WL059618 00701 IDIB0PLB001 1250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2926012_101222APB_FTO_1261986 2926012000NRG23081220221811063 017254818 10/12/2022 SARASWATHI SARASWATHI 2926012WL080851 00437 TMBL0000176 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2926012_100323APB_FTO_1637860 2926012000NRG23090320232285026 005717611 10/03/2023 Tamizharasi Tamizharasi 2926012WL097102 00415 SBIN0007053 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TN2926012_090522APB_FTO_187658 2926012000NRG23090520220128672 014388872 09/05/2022 Lakshmi Lakshmi 2926012WL006012 00437 TMBL0000176 500 17/05/2022 invalid Bank Identifier
92 TN2926012_090522APB_FTO_187625 2926012000NRG23090520220129094 014388872 09/05/2022 Selvarani Selvarani 2926012WL006033 00437 TMBL0000176 1250 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TN2926012_090522APB_FTO_187620 2926012000NRG23090520220129448 014388872 09/05/2022 N. Hamila N. Hamila 2926012WL006040 00437 TMBL0000176 1250 17/05/2022 invalid Bank Identifier
94 TN2926012_090522APB_FTO_187620 2926012000NRG23090520220129453 014388872 09/05/2022 M. Kalai Selvi M. Kalai Selvi 2926012WL006040 00437 TMBL0000176 1000 17/05/2022 invalid Bank Identifier
95 TN2926012_090522APB_FTO_187522 2926012000NRG23090520220130564 014388872 09/05/2022 Maheshwari Maheshwari 2926012WL006111 00701 IDIB0PLB001 750 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2926012_090522APB_FTO_187505 2926012000NRG23090520220132388 014388872 09/05/2022 Pappathi Pappathi 2926012WL006161 00415 SBIN0007053 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2926012_090522APB_FTO_187688 2926012000NRG23090520220134618 014388872 09/05/2022 C. Poomani C. Poomani 2926012WL006252 00415 SBIN0007053 500 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2926012_090622APB_FTO_306780 2926012000NRG23090620220397502 009931178 09/06/2022 R. Backia Lakshmi R. Backia Lakshmi 2926012WL017904 00078 CNRB0001126 1250 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2926012_090622APB_FTO_306653 2926012000NRG23090620220397814 009931178 09/06/2022 B. Santhi B. Santhi 2926012WL017926 00437 TMBL0000176 1500 23/06/2022 KYC Documents Pending
100 TN2926012_090622FTO_307110 2926012000NRG23090620220400631 009931241 09/06/2022 Kannammal Kannammal 2926012WL018187 00437 TMBL0000176 1686 23/06/2022 No Such Account
101 TN2926012_091222APB_FTO_1257694 2926012000NRG23091220221816936 017254818 09/12/2022 . C. Bramma Sakthi . C. Bramma Sakthi 2926012WL081259 00415 SBIN0007053 1250 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2926012_091222APB_FTO_1257626 2926012000NRG23091220221817785 017254818 09/12/2022 S.Arumugathammal S.Arumugathammal 2926012WL081322 00415 SBIN0007053 750 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2926012_091222APB_FTO_1257626 2926012000NRG23091220221817846 017254818 09/12/2022 Tamizharasi Tamizharasi 2926012WL081322 00415 SBIN0007053 750 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TN2926012_091222APB_FTO_1257548 2926012000NRG23091220221818164 017254818 09/12/2022 Danushkodi Danushkodi 2926012WL081353 00415 SBIN0007053 1250 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2926012_091222APB_FTO_1257526 2926012000NRG23091220221818217 017254818 09/12/2022 ESSAKKIAMMAL ESSAKKIAMMAL 2926012WL081359 00415 SBIN0007053 500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2926012_091222APB_FTO_1258632 2926012000NRG23091220221818442 017254818 09/12/2022 ARPUTHAM ARPUTHAM 2926012WL081380 00701 IDIB0PLB001 1250 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2926012_101222APB_FTO_1261480 2926012000NRG23091220221818898 017254818 10/12/2022 S. Sudalaimani S. Sudalaimani 2926012WL081428 00701 IDIB0PLB001 1500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2926012_100323APB_FTO_1637483 2926012000NRG23100320232289939 005717611 10/03/2023 Jenifa Jenifa 2926012WL097305 00177 IOBA0000180 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2926012_100323APB_FTO_1637392 2926012000NRG23100320232291188 005717611 10/03/2023 Anitha Anitha 2926012WL097323 00078 CNRB0001126 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2926012_100323APB_FTO_1637351 2926012000NRG23100320232291481 005717611 10/03/2023 Mallika Mallika 2926012WL097328 00176 IDIB000V088 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2926012_100323APB_FTO_1637333 2926012000NRG23100320232291608 005717611 10/03/2023 Shanthi Shanthi 2926012WL097332 00078 CNRB0001126 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TN2926012_100323APB_FTO_1637333 2926012000NRG23100320232291649 005717611 10/03/2023 S. Annakili S. Annakili 2926012WL097332 00078 CNRB0001126 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TN2926012_100323APB_FTO_1637317 2926012000NRG23100320232291765 005717611 10/03/2023 Alvi Alvi 2926012WL097334 00078 CNRB0001126 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2926012_100323APB_FTO_1637317 2926012000NRG23100320232291783 005717611 10/03/2023 R. Backia Lakshmi R. Backia Lakshmi 2926012WL097334 00078 CNRB0003657 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TN2926012_100323APB_FTO_1637317 2926012000NRG23100320232291801 005717611 10/03/2023 Rajeshwari Rajeshwari 2926012WL097334 00078 CNRB0003657 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2926012_100323APB_FTO_1637317 2926012000NRG23100320232291811 005717611 10/03/2023 Jeeva Jeeva 2926012WL097334 00078 CNRB0016393 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2926012_100323APB_FTO_1637317 2926012000NRG23100320232291859 005717611 10/03/2023 S. Sivakami S. Sivakami 2926012WL097334 00078 CNRB0001126 750 04/04/2023 Aadhaar Number not Mapped to Account Number
118 TN2926012_100323APB_FTO_1637653 2926012000NRG23100320232292621 005717611 10/03/2023 Pitchammal Pitchammal 2926012WL097347 00415 SBIN0007053 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TN2926012_100323APB_FTO_1637653 2926012000NRG23100320232292635 005717611 10/03/2023 Esakkiammal Esakkiammal 2926012WL097347 00415 SBIN0070010 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2926012_100323APB_FTO_1637122 2926012000NRG23100320232292751 005717611 10/03/2023 Else.R Else.R 2926012WL097352 00078 CNRB0001126 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2926012_100323APB_FTO_1636776 2926012000NRG23100320232293740 005717611 10/03/2023 D. Muthu Lakshmi D. Muthu Lakshmi 2926012WL097384 00437 TMBL0000176 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2926012_100323APB_FTO_1636776 2926012000NRG23100320232293745 005717611 10/03/2023 R. Kalai Selvi R. Kalai Selvi 2926012WL097384 00437 TMBL0000176 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2926012_100323APB_FTO_1636760 2926012000NRG23100320232294358 005717611 10/03/2023 Pabila Pabila 2926012WL097399 00437 TMBL0000176 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2926012_100323APB_FTO_1637543 2926012000NRG23100320232294471 005717611 10/03/2023 PALKANI PALKANI 2926012WL097402 00177 IOBA0001881 1300 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2926012_100522APB_FTO_190461 2926012000NRG23100520220143287 014388872 10/05/2022 Bhagavathi Bhagavathi 2926012WL006709 00701 IDIB0PLB001 1250 17/05/2022 invalid Bank Identifier
126 TN2926012_100522APB_FTO_190461 2926012000NRG23100520220143301 014388872 10/05/2022 Perumal Perumal 2926012WL006709 00701 IDIB0PLB001 1250 17/05/2022 invalid Bank Identifier
127 TN2926012_100522APB_FTO_190461 2926012000NRG23100520220143303 014388872 10/05/2022 PETCHIAMMAL PETCHIAMMAL 2926012WL006709 00701 IDIB0PLB001 1250 17/05/2022 invalid Bank Identifier
128 TN2926012_100522APB_FTO_190461 2926012000NRG23100520220143304 014388872 10/05/2022 MADATHI MADATHI 2926012WL006709 00701 IDIB0PLB001 1250 17/05/2022 invalid Bank Identifier
129 TN2926012_100522APB_FTO_190461 2926012000NRG23100520220143307 014388872 10/05/2022 CHINNAPONNU CHINNAPONNU 2926012WL006709 00701 IDIB0PLB001 1250 17/05/2022 invalid Bank Identifier
130 TN2926012_100522APB_FTO_190461 2926012000NRG23100520220143320 014388872 10/05/2022 VIJAYAKALA VIJAYAKALA 2926012WL006709 00701 IDIB0PLB001 1250 17/05/2022 invalid Bank Identifier
131 TN2926012_100522APB_FTO_190461 2926012000NRG23100520220143328 014388872 10/05/2022 MUTHAMMAL MUTHAMMAL 2926012WL006709 00701 IDIB0PLB001 1000 17/05/2022 invalid Bank Identifier
132 TN2926012_100522APB_FTO_190461 2926012000NRG23100520220143338 014388872 10/05/2022 SUDALI SUDALI 2926012WL006709 00701 IDIB0PLB001 1000 17/05/2022 invalid Bank Identifier
133 TN2926012_100522APB_FTO_190461 2926012000NRG23100520220143346 014388872 10/05/2022 M.Kasimani M.Kasimani 2926012WL006709 00701 IDIB0PLB001 1250 17/05/2022 invalid Bank Identifier
134 TN2926012_100522APB_FTO_190461 2926012000NRG23100520220143348 014388872 10/05/2022 Seethadevi Seethadevi 2926012WL006709 00701 IDIB0PLB001 1250 17/05/2022 invalid Bank Identifier
135 TN2926012_100622APB_FTO_318627 2926012000NRG23100620220413452 009931030 10/06/2022 Banumathi Banumathi 2926012WL019261 00415 SBIN0007053 1500 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2926012_100622APB_FTO_321441 2926012000NRG23100620220414126 009931030 10/06/2022 P.Rosari P.Rosari 2926012WL019391 00177 IOBA0002359 1000 23/06/2022 KYC Documents Pending
137 TN2926012_100622FTO_318025 2926012000NRG23100620220414863 009931205 10/06/2022 Lingapushpam Lingapushpam 2926012WL019441 00415 SBIN0070010 843 23/06/2022 Account closed
138 TN2926012_100622APB_FTO_321308 2926012000NRG23100620220416711 009931030 10/06/2022 Selvarani Selvarani 2926012WL019536 00437 TMBL0000176 1500 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2926012_100622APB_FTO_320993 2926012000NRG23100620220426101 009931030 10/06/2022 S. Madasamy S. Madasamy 2926012WL019952 00701 IDIB0PLB001 320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TN2926012_110622APB_FTO_324161 2926012000NRG23100620220426777 009931030 11/06/2022 ARPUTHAM ARPUTHAM 2926012WL019985 00701 IDIB0PLB001 1500 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2926012_101122FTO_1128757 2926012000NRG23101120221696439 023569622 10/11/2022 PRAMU E PRAMU E 2926012WL074915 00409 SIBL0000729 1638 19/11/2022 No Such Account
142 TN2926012_101122APB_FTO_1130990 2926012000NRG23101120221697873 023569648 10/11/2022 Valliyammal Valliyammal 2926012WL075086 00415 SBIN0007053 1250 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2926012_101122APB_FTO_1130967 2926012000NRG23101120221698915 023569648 10/11/2022 S. PARVATHI S. PARVATHI 2926012WL075120 00415 SBIN0007053 250 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2926012_101122APB_FTO_1130938 2926012000NRG23101120221699156 023569648 10/11/2022 Tamizharasi Tamizharasi 2926012WL075145 00415 SBIN0007053 750 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2926012_101122APB_FTO_1131259 2926012000NRG23101120221699605 023569648 10/11/2022 ARPUTHAM ARPUTHAM 2926012WL075204 00701 IDIB0PLB001 1500 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TN2926012_101222APB_FTO_1262708 2926012000NRG23101220221823546 017254818 10/12/2022 MUTHU MUTHU 2926012WL081645 00177 IOBA0002763 750 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2926012_110622APB_FTO_325689 2926012000NRG23110620220439171 009931030 11/06/2022 Arumugam Arumugam 2926012WL020307 00415 SBIN0007053 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TN2926012_120822APB_FTO_713961 2926012000NRG23110820221014367 013156747 12/08/2022 SARASWATHI SARASWATHI 2926012WL049177 00437 TMBL0000176 1250 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TN2926012_110822APB_FTO_710789 2926012000NRG23110820221014765 013156700 11/08/2022 Pitchammal Pitchammal 2926012WL049226 00415 SBIN0007053 1250 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TN2926012_110822APB_FTO_710631 2926012000NRG23110820221014931 013156700 11/08/2022 ARPUTHAM ARPUTHAM 2926012WL049287 00701 IDIB0PLB001 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TN2926012_120822APB_FTO_713853 2926012000NRG23110820221015386 013156747 12/08/2022 R. Barvathi R. Barvathi 2926012WL049342 00701 IDIB0PLB001 750 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2926012_121122APB_FTO_1139176 2926012000NRG23111120221706190 023569648 12/11/2022 SARASWATHI SARASWATHI 2926012WL075494 00437 TMBL0000176 1250 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2926012_130123APB_FTO_1442209 2926012000NRG23120120231990521 037293709 13/01/2023 A.Selvi A.Selvi 2926012WL088340 00078 CNRB0001126 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TN2926012_130123APB_FTO_1442108 2926012000NRG23120120231990937 037293709 13/01/2023 SARASWATHI SARASWATHI 2926012WL088356 00437 TMBL0000176 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2926012_120822APB_FTO_715392 2926012000NRG23120820221038220 013156747 12/08/2022 S.Arumugathammal S.Arumugathammal 2926012WL050232 00415 SBIN0007053 1250 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2926012_120822APB_FTO_715392 2926012000NRG23120820221038242 013156747 12/08/2022 Banumathi Banumathi 2926012WL050232 00415 SBIN0007053 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2926012_120822APB_FTO_715392 2926012000NRG23120820221038307 013156747 12/08/2022 Thangammal Thangammal 2926012WL050232 00415 SBIN0007053 1250 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2926012_130822FTO_718776 2926012000NRG23120820221042137 013156717 13/08/2022 Nanthini Nanthini 2926012WL050372 00437 TMBL0000176 500 25/08/2022 Account closed
159 TN2926012_130123APB_FTO_1439905 2926012000NRG23130120231993208 037293709 13/01/2023 Banumathi Banumathi 2926012WL088440 00415 SBIN0007053 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2926012_130123APB_FTO_1439905 2926012000NRG23130120231993250 037293709 13/01/2023 Tamizharasi Tamizharasi 2926012WL088440 00415 SBIN0007053 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2926012_130123APB_FTO_1439798 2926012000NRG23130120231993716 037293709 13/01/2023 ESSAKKIAMMAL ESSAKKIAMMAL 2926012WL088463 00415 SBIN0007053 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2926012_130123APB_FTO_1439771 2926012000NRG23130120231993917 037293709 13/01/2023 Danushkodi Danushkodi 2926012WL088466 00415 SBIN0007053 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2926012_130123APB_FTO_1439603 2926012000NRG23130120231994336 037293709 13/01/2023 Samy dai Samy dai 2926012WL088501 00701 IDIB0PLB001 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2926012_130123FTO_1439446 2926012000NRG23130120231994433 037291334 13/01/2023 Jeya Annapoorani Jeya Annapoorani 2926012WL088506 00415 SBIN0070010 750 04/02/2023 No Such Account
165 TN2926012_140522APB_FTO_203245 2926012000NRG23130520220161775 023844393 14/05/2022 Alvi Alvi 2926012WL007573 00078 CNRB0001126 1638 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2926012_130922FTO_863838 2926012000NRG23130920221324465 035857992 13/09/2022 R. Barvathi R. Barvathi 2926012WL0060756 00701 IDIB0PLB001 750 18/10/2022 Account closed
167 TN2926012_140223APB_FTO_1549013 2926012000NRG23140220232087416 008081830 14/02/2023 Rathinamani Rathinamani 2926012WL092440 00701 IDIB0PLB001 750 20/02/2023 Aadhaar Number not Mapped to Account Number
168 TN2926012_140223APB_FTO_1549275 2926012000NRG23140220232090086 008081830 14/02/2023 Tamizharasi Tamizharasi 2926012WL092485 00415 SBIN0007053 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TN2926012_140223APB_FTO_1549241 2926012000NRG23140220232093278 008081830 14/02/2023 Valliyammal Valliyammal 2926012WL092529 00415 SBIN0007053 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2926012_140223APB_FTO_1549229 2926012000NRG23140220232093461 008081830 14/02/2023 Samy dai Samy dai 2926012WL092532 00701 IDIB0PLB001 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2926012_190522FTO_215169 2926012000NRG22190520222475751 023844476 19/05/2022 Maheshwari Maheshwari 2926012WL0063497 00701 IDIB0PLB001 1500 23/06/2022 Account closed
172 TN2926012_160522APB_FTO_209049 2926012000NRG23130520220161821 023844393 16/05/2022 C. Poomani C. Poomani 2926012WL007581 00415 SBIN0007053 1500 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2926012_141022APB_FTO_1008575 2926012000NRG23131020221528064 018044319 14/10/2022 SARASWATHI SARASWATHI 2926012WL068394 00437 TMBL0000176 1250 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2926012_141022APB_FTO_1006612 2926012000NRG23131020221529878 018044319 14/10/2022 S. PARVATHI S. PARVATHI 2926012WL068453 00415 SBIN0007053 1500 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TN2926012_160522APB_FTO_208888 2926012000NRG23140520220175228 023844393 16/05/2022 B. Santhi B. Santhi 2926012WL008249 00437 TMBL0000176 1500 23/06/2022 KYC Documents Pending
176 TN2926012_160522APB_FTO_208486 2926012000NRG23140520220182661 023844393 16/05/2022 Arumugam Arumugam 2926012WL008635 00415 SBIN0007053 1250 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2926012_160522APB_FTO_208486 2926012000NRG23140520220182696 023844393 16/05/2022 Banumathi Banumathi 2926012WL008635 00415 SBIN0007053 1250 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2926012_150522APB_FTO_205774 2926012000NRG23140520220186041 023844393 15/05/2022 Selvarani Selvarani 2926012WL008801 00437 TMBL0000176 1500 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2926012_140722APB_FTO_538200 2926012000NRG23140720220735756 013781854 14/07/2022 K.VASANTHI K.VASANTHI 2926012WL036035 00415 SBIN0007053 1405 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2926012_140722APB_FTO_538053 2926012000NRG23140720220736404 013781854 14/07/2022 Pitchammal Pitchammal 2926012WL036124 00415 SBIN0007053 1250 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2926012_150323FTO_1650692 2926012000NRG23150320232343938 025730644 15/03/2023 Arumugam Arumugam 2926012WL0098458 00415 SBIN0007053 250 31/03/2023 No Such Account
182 TN2926012_150323FTO_1650692 2926012000NRG23150320232343939 025730644 15/03/2023 Arumugam Arumugam 2926012WL0098458 00415 SBIN0007053 750 31/03/2023 No Such Account
183 TN2926012_150323FTO_1650692 2926012000NRG23150320232343940 025730644 15/03/2023 Arumugam Arumugam 2926012WL0098458 00415 SBIN0007053 1000 31/03/2023 No Such Account
184 TN2926012_150323FTO_1650692 2926012000NRG23150320232343941 025730644 15/03/2023 Arumugam Arumugam 2926012WL0098458 00415 SBIN0007053 750 31/03/2023 No Such Account
185 TN2926012_150323FTO_1650692 2926012000NRG23150320232343942 025730644 15/03/2023 Arumugam Arumugam 2926012WL0098458 00415 SBIN0007053 1250 31/03/2023 No Such Account
186 TN2926012_150323FTO_1650692 2926012000NRG23150320232344003 025730644 15/03/2023 Premma Sakthi Premma Sakthi 2926012WL0098462 00177 IOBA0002763 250 31/03/2023 No Such Account
187 TN2926012_150323FTO_1650692 2926012000NRG23150320232344004 025730644 15/03/2023 Premma Sakthi Premma Sakthi 2926012WL0098462 00177 IOBA0002763 1200 31/03/2023 No Such Account
188 TN2926012_150323FTO_1650692 2926012000NRG23150320232344005 025730644 15/03/2023 Premma Sakthi Premma Sakthi 2926012WL0098462 00177 IOBA0002763 1250 31/03/2023 No Such Account
189 TN2926012_150323FTO_1650692 2926012000NRG23150320232344006 025730644 15/03/2023 Premma Sakthi Premma Sakthi 2926012WL0098462 00177 IOBA0002763 1000 31/03/2023 No Such Account
190 TN2926012_150323FTO_1650692 2926012000NRG23150320232344007 025730644 15/03/2023 Premma Sakthi Premma Sakthi 2926012WL0098462 00177 IOBA0002763 1000 31/03/2023 No Such Account
191 TN2926012_150323FTO_1650692 2926012000NRG23150320232344008 025730644 15/03/2023 Premma Sakthi Premma Sakthi 2926012WL0098462 00177 IOBA0002763 1250 31/03/2023 No Such Account
192 TN2926012_150522APB_FTO_205719 2926012000NRG23150520220189473 023844393 15/05/2022 S. Madasamy S. Madasamy 2926012WL008939 00701 IDIB0PLB001 1500 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TN2926012_150722APB_FTO_544457 2926012000NRG23150720220748774 014734116 15/07/2022 B. Santhi B. Santhi 2926012WL036938 00177 IOBA0002301 1000 29/07/2022 KYC Documents Pending
194 TN2926012_150722APB_FTO_544457 2926012000NRG23150720220748800 014734116 15/07/2022 SARASWATHI SARASWATHI 2926012WL036938 00437 TMBL0000176 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TN2926012_150722APB_FTO_544399 2926012000NRG23150720220749000 014734116 15/07/2022 Mallika Mallika 2926012WL036954 00176 IDIB000V088 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TN2926012_150722APB_FTO_544374 2926012000NRG23150720220749327 014734116 15/07/2022 Mallika Mallika 2926012WL036961 00078 CNRB0003657 1000 29/07/2022 KYC Documents Pending
197 TN2926012_150722APB_FTO_544097 2926012000NRG23150720220751415 014734116 15/07/2022 Selvarani Selvarani 2926012WL037064 00437 TMBL0000176 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2926012_150922APB_FTO_873983 2926012000NRG23150920221326781 035858282 15/09/2022 S. PARVATHI S. PARVATHI 2926012WL060953 00415 SBIN0007053 1500 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TN2926012_160922APB_FTO_876821 2926012000NRG23150920221328292 035857841 16/09/2022 S. Sivakami S. Sivakami 2926012WL061078 00078 CNRB0001126 1250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2926012_160922APB_FTO_876732 2926012000NRG23150920221328875 035857841 16/09/2022 SARASWATHI SARASWATHI 2926012WL061126 00437 TMBL0000176 1250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2926012_160422APB_FTO_82262 2926012000NRG23160420220018545 017520499 16/04/2022 Pappathi Pappathi 2926012WL000793 00415 SBIN0007053 1500 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2926012_160622APB_FTO_350387 2926012000NRG23160620220461000 008037883 16/06/2022 ARPUTHAM ARPUTHAM 2926012WL020857 00701 IDIB0PLB001 1500 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2926012_160622FTO_350273 2926012000NRG23160620220461669 008037994 16/06/2022 Lingapushpam Lingapushpam 2926012WL020877 00415 SBIN0070010 1686 06/07/2022 Account closed
204 TN2926012_170622APB_FTO_361425 2926012000NRG23160620220461766 009596921 17/06/2022 B. Santhi B. Santhi 2926012WL020886 00437 TMBL0000176 1250 27/06/2022 KYC Documents Pending
205 TN2926012_170622FTO_361219 2926012000NRG23160620220462268 009596943 17/06/2022 Kannammal Kannammal 2926012WL020919 00437 TMBL0000176 1686 27/06/2022 No Such Account
206 TN2926012_170622APB_FTO_361546 2926012000NRG23160620220463768 009596921 17/06/2022 Selvarani Selvarani 2926012WL021066 00437 TMBL0000176 1500 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2926012_170622APB_FTO_362496 2926012000NRG23160620220467257 009596921 17/06/2022 S. Sivakami S. Sivakami 2926012WL021322 00078 CNRB0003657 500 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2926012_170622APB_FTO_362385 2926012000NRG23160620220468480 009596921 17/06/2022 Mallika Mallika 2926012WL021366 00176 IDIB000V088 1000 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2926012_170622APB_FTO_363609 2926012000NRG23160620220470248 009596921 17/06/2022 P.Rosari P.Rosari 2926012WL021482 00177 IOBA0002359 750 27/06/2022 KYC Documents Pending
210 TN2926012_160722APB_FTO_551017 2926012000NRG23160720220773850 014734116 16/07/2022 P.Rosari P.Rosari 2926012WL037901 00177 IOBA0002359 750 29/07/2022 KYC Documents Pending
211 TN2926012_170223APB_FTO_1562510 2926012000NRG23170220232146644 005716695 17/02/2023 Pabila Pabila 2926012WL093378 00437 TMBL0000176 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2926012_170223APB_FTO_1562482 2926012000NRG23170220232148729 005716695 17/02/2023 Anitha Anitha 2926012WL093428 00078 CNRB0001126 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TN2926012_170223APB_FTO_1562458 2926012000NRG23170220232148797 005716695 17/02/2023 Murugammal Murugammal 2926012WL093431 00078 CNRB0003657 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2926012_170223APB_FTO_1562458 2926012000NRG23170220232148823 005716695 17/02/2023 S. Esakkiyammal S. Esakkiyammal 2926012WL093431 00078 CNRB0003657 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2926012_170223APB_FTO_1562458 2926012000NRG23170220232148834 005716695 17/02/2023 A.Selvi A.Selvi 2926012WL093431 00078 CNRB0001126 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2926012_170223APB_FTO_1562453 2926012000NRG23170220232148875 005716695 17/02/2023 S. Annakili S. Annakili 2926012WL093435 00078 CNRB0001126 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2926012_170223APB_FTO_1562434 2926012000NRG23170220232149684 005716695 17/02/2023 Jenifa Jenifa 2926012WL093449 00177 IOBA0000180 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2926012_170223APB_FTO_1562374 2926012000NRG23170220232150185 005716695 17/02/2023 Muthu Saravana Muthu Saravana 2926012WL093465 00177 IOBA0002301 281 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2926012_170223APB_FTO_1562630 2926012000NRG23170220232150282 005716695 17/02/2023 Tamizharasi Tamizharasi 2926012WL093466 00415 SBIN0007053 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2926012_170223APB_FTO_1562630 2926012000NRG23170220232150313 005716695 17/02/2023 Sumathi Sumathi 2926012WL093466 00415 SBIN0007053 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TN2926012_170223APB_FTO_1562620 2926012000NRG23170220232151325 005716695 17/02/2023 ESSAKKIAMMAL ESSAKKIAMMAL 2926012WL093490 00415 SBIN0007053 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TN2926012_180223APB_FTO_1567404 2926012000NRG23170220232155609 006925814 18/02/2023 Rathinamani Rathinamani 2926012WL093624 00701 IDIB0PLB001 1250 25/02/2023 Aadhaar Number not Mapped to Account Number
223 TN2926012_190323APB_FTO_1667555 2926012000NRG23170320232348130 025730533 19/03/2023 Murugammal Murugammal 2926012WL098732 00078 CNRB0003657 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TN2926012_190323APB_FTO_1667555 2926012000NRG23170320232348158 025730533 19/03/2023 S. Esakkiyammal S. Esakkiyammal 2926012WL098732 00078 CNRB0003657 720 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TN2926012_190323APB_FTO_1667555 2926012000NRG23170320232348170 025730533 19/03/2023 A.Selvi A.Selvi 2926012WL098732 00078 CNRB0001126 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TN2926012_190323APB_FTO_1667558 2926012000NRG23170320232348623 025730533 19/03/2023 S. Annakili S. Annakili 2926012WL098755 00078 CNRB0001126 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TN2926012_190323APB_FTO_1667569 2926012000NRG23170320232350447 025730533 19/03/2023 Mercy Prish Gilda Mercy Prish Gilda 2926012WL098812 00078 CNRB0001126 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TN2926012_190323APB_FTO_1667569 2926012000NRG23170320232350475 025730533 19/03/2023 Anitha Anitha 2926012WL098812 00078 CNRB0001126 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2926012_170323APB_FTO_1661283 2926012000NRG23170320232351278 025730340 17/03/2023 Arumugam Arumugam 2926012WL098867 00437 TMBL0000018 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TN2926012_170323APB_FTO_1661283 2926012000NRG23170320232351339 025730340 17/03/2023 Gandhimathi Gandhimathi 2926012WL098867 00415 SBIN0007053 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2926012_170323APB_FTO_1661283 2926012000NRG23170320232351340 025730340 17/03/2023 Tamizharasi Tamizharasi 2926012WL098867 00415 SBIN0007053 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TN2926012_170323APB_FTO_1661283 2926012000NRG23170320232351378 025730340 17/03/2023 Sumathi Sumathi 2926012WL098867 00415 SBIN0007053 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TN2926012_170323APB_FTO_1661257 2926012000NRG23170320232352819 025730340 17/03/2023 Pitchammal Pitchammal 2926012WL098910 00415 SBIN0007053 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TN2926012_170323APB_FTO_1662468 2926012000NRG23170320232356185 025730340 17/03/2023 PALKANI PALKANI 2926012WL099049 00177 IOBA0001881 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2926012_190323APB_FTO_1667580 2926012000NRG23170320232357575 025730533 19/03/2023 Pabila Pabila 2926012WL099081 00437 TMBL0000176 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TN2926012_191122APB_FTO_1169438 2926012000NRG23171120221731060 019838698 19/11/2022 SARASWATHI SARASWATHI 2926012WL076462 00437 TMBL0000176 500 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2926012_181122APB_FTO_1167049 2926012000NRG23171120221732725 019838698 18/11/2022 S. Malathy S. Malathy 2926012WL076574 00415 SBIN0007053 1000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TN2926012_181122APB_FTO_1166968 2926012000NRG23171120221732890 019838698 18/11/2022 Esakkiammal Esakkiammal 2926012WL076582 00415 SBIN0070010 1000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TN2926012_181122APB_FTO_1165385 2926012000NRG23171120221733079 019838698 18/11/2022 ARPUTHAM ARPUTHAM 2926012WL076593 00701 IDIB0PLB001 1000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2926012_180223APB_FTO_1567964 2926012000NRG23180220232158370 006925814 18/02/2023 Valliyammal Valliyammal 2926012WL093729 00415 SBIN0007053 1500 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TN2926012_180223APB_FTO_1567941 2926012000NRG23180220232161446 006925814 18/02/2023 Arumugam Arumugam 2926012WL093810 00415 SBIN0007053 1000 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2926012_180223APB_FTO_1567941 2926012000NRG23180220232161490 006925814 18/02/2023 Tamizharasi Tamizharasi 2926012WL093810 00415 SBIN0007053 1250 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2926012_180223APB_FTO_1568478 2926012000NRG23180220232162493 006925814 18/02/2023 Shanthi Shanthi 2926012WL093841 00078 CNRB0001126 1500 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2926012_180223APB_FTO_1568429 2926012000NRG23180220232162687 006925814 18/02/2023 Anitha Anitha 2926012WL093843 00078 CNRB0001126 1250 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2926012_180223APB_FTO_1568417 2926012000NRG23180220232162740 006925814 18/02/2023 Jeeva Jeeva 2926012WL093845 00078 CNRB0016393 250 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2926012_180223APB_FTO_1568396 2926012000NRG23180220232163281 006925814 18/02/2023 Lakshmi Lakshmi 2926012WL093855 00177 IOBA0000180 1250 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2926012_180223APB_FTO_1568314 2926012000NRG23180220232164119 006925814 18/02/2023 Muthu Saravana Muthu Saravana 2926012WL093875 00177 IOBA0002301 562 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2926012_190323APB_FTO_1667551 2926012000NRG23180320232361937 025730533 19/03/2023 A. Murugammal A. Murugammal 2926012WL099210 00701 IDIB0PLB001 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TN2926012_191122APB_FTO_1169302 2926012000NRG23181120221734296 019838698 19/11/2022 R. Backia Lakshmi R. Backia Lakshmi 2926012WL076751 00078 CNRB0003657 1000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TN2926012_191122APB_FTO_1169302 2926012000NRG23181120221734304 019838698 19/11/2022 Rajalakshmi Rajalakshmi 2926012WL076751 00078 CNRB0001126 1124 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2926012_200123APB_FTO_1463901 2926012000NRG23190120232014498 037265995 20/01/2023 . C. Bramma Sakthi . C. Bramma Sakthi 2926012WL089066 00415 SBIN0007053 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2926012_200123APB_FTO_1463901 2926012000NRG23190120232014533 037265995 20/01/2023 S. PARVATHI S. PARVATHI 2926012WL089068 00415 SBIN0007053 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TN2926012_200123APB_FTO_1463852 2926012000NRG23190120232014665 037265995 20/01/2023 Arumugam Arumugam 2926012WL089073 00415 SBIN0007053 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TN2926012_200123APB_FTO_1463852 2926012000NRG23190120232014669 037265995 20/01/2023 S.Arumugathammal S.Arumugathammal 2926012WL089073 00415 SBIN0007053 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TN2926012_200123APB_FTO_1463825 2926012000NRG23190120232014789 037265995 20/01/2023 ESSAKKIAMMAL ESSAKKIAMMAL 2926012WL089080 00415 SBIN0007053 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TN2926012_200123APB_FTO_1463817 2926012000NRG23190120232014811 037265995 20/01/2023 Danushkodi Danushkodi 2926012WL089082 00415 SBIN0007053 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2926012_200123APB_FTO_1463791 2926012000NRG23190120232014960 037265995 20/01/2023 Samy dai Samy dai 2926012WL089096 00701 IDIB0PLB001 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2926012_200123APB_FTO_1464004 2926012000NRG23190120232017188 037265995 20/01/2023 SARASWATHI SARASWATHI 2926012WL089239 00437 TMBL0000176 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TN2926012_200123APB_FTO_1463970 2926012000NRG23190120232017886 037265995 20/01/2023 MUTHU MUTHU 2926012WL089252 00177 IOBA0002763 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TN2926012_190323APB_FTO_1667541 2926012000NRG23190320232364780 025730533 19/03/2023 D. Muthu Lakshmi D. Muthu Lakshmi 2926012WL099270 00437 TMBL0000176 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TN2926012_190323APB_FTO_1667529 2926012000NRG23190320232365297 025730533 19/03/2023 Muthu Saravana Muthu Saravana 2926012WL099279 00177 IOBA0002301 1124 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2926012_190323APB_FTO_1667527 2926012000NRG23190320232366137 025730533 19/03/2023 Jenifa Jenifa 2926012WL099290 00177 IOBA0000180 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2926012_200522APB_FTO_218538 2926012000NRG23190520220211443 023844393 20/05/2022 Alvi Alvi 2926012WL009794 00078 CNRB0001126 1638 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TN2926012_191122APB_FTO_1171528 2926012000NRG23191120221746528 019838698 19/11/2022 S. Sudalaimani S. Sudalaimani 2926012WL077331 00701 IDIB0PLB001 1500 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2926012_200123APB_FTO_1463953 2926012000NRG23200120232018908 037265995 20/01/2023 S. Sudalaimani S. Sudalaimani 2926012WL089290 00701 IDIB0PLB001 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2926012_200123APB_FTO_1465330 2926012000NRG23200120232020355 037265995 20/01/2023 Rathinamani Rathinamani 2926012WL089385 00701 IDIB0PLB001 750 06/02/2023 Aadhaar Number not Mapped to Account Number
267 TN2926012_200522APB_FTO_218429 2926012000NRG23200520220218360 023844393 20/05/2022 V. Kavitha V. Kavitha 2926012WL010303 00078 CNRB0001126 1250 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2926012_200522APB_FTO_218622 2926012000NRG23200520220218491 023844393 20/05/2022 R. Backia Lakshmi R. Backia Lakshmi 2926012WL010309 00078 CNRB0001126 1250 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2926012_200822APB_FTO_746369 2926012000NRG23200820221095595 014512652 20/08/2022 B. Santhi B. Santhi 2926012WL052291 00177 IOBA0002301 750 01/09/2022 KYC Documents Pending
270 TN2926012_200822APB_FTO_746369 2926012000NRG23200820221095623 014512652 20/08/2022 SARASWATHI SARASWATHI 2926012WL052291 00437 TMBL0000176 1250 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TN2926012_200822APB_FTO_746051 2926012000NRG23200820221099416 014512652 20/08/2022 R. Backia Lakshmi R. Backia Lakshmi 2926012WL052495 00078 CNRB0003657 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TN2926012_200822APB_FTO_745272 2926012000NRG23200820221105146 014512652 20/08/2022 S. PARVATHI S. PARVATHI 2926012WL052776 00415 SBIN0007053 500 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2926012_200822APB_FTO_745746 2926012000NRG23200820221105508 014512652 20/08/2022 Rajalakshmi Rajalakshmi 2926012WL052793 00078 CNRB0001126 650 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2926012_200822APB_FTO_745746 2926012000NRG23200820221105553 014512652 20/08/2022 S. Sivakami S. Sivakami 2926012WL052793 00078 CNRB0001126 650 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2926012_200822APB_FTO_745092 2926012000NRG23200820221106330 014512495 20/08/2022 Pitchammal Pitchammal 2926012WL052847 00415 SBIN0007053 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2926012_200822APB_FTO_746724 2926012000NRG23200820221110691 014512652 20/08/2022 ARPUTHAM ARPUTHAM 2926012WL053066 00701 IDIB0PLB001 1250 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2926012_201022APB_FTO_1038576 2926012000NRG23201020221571996 008995992 20/10/2022 R. Backia Lakshmi R. Backia Lakshmi 2926012WL069809 00078 CNRB0003657 1000 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TN2926012_201022APB_FTO_1038542 2926012000NRG23201020221572060 008995992 20/10/2022 Rajalakshmi Rajalakshmi 2926012WL069826 00078 CNRB0001126 843 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2926012_210522APB_FTO_221165 2926012000NRG23210520220225976 023844393 21/05/2022 MUTHURAMALINGAM MUTHURAMALINGAM 2926012WL010750 00177 IOBA0000180 1250 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2926012_210522APB_FTO_221144 2926012000NRG23210520220228434 023844393 21/05/2022 Selvarani Selvarani 2926012WL010898 00437 TMBL0000176 750 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2926012_210522APB_FTO_221175 2926012000NRG23210520220234700 023844393 21/05/2022 Banumathi Banumathi 2926012WL011246 00415 SBIN0007053 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TN2926012_220722APB_FTO_583952 2926012000NRG23210720220800808 013646206 22/07/2022 B. Santhi B. Santhi 2926012WL039046 00177 IOBA0002301 1500 06/08/2022 KYC Documents Pending
283 TN2926012_220722APB_FTO_583952 2926012000NRG23210720220800844 013646206 22/07/2022 SARASWATHI SARASWATHI 2926012WL039046 00437 TMBL0000176 1000 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TN2926012_211022APB_FTO_1046319 2926012000NRG23211020221582406 014731413 21/10/2022 ARPUTHAM ARPUTHAM 2926012WL070697 00701 IDIB0PLB001 1500 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2926012_211222APB_FTO_1318208 2926012000NRG23211220221864004 018558461 21/12/2022 ARPUTHAM ARPUTHAM 2926012WL083529 00701 IDIB0PLB001 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TN2926012_211222APB_FTO_1318113 2926012000NRG23211220221865108 018558461 21/12/2022 Danushkodi Danushkodi 2926012WL083548 00415 SBIN0007053 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2926012_211222APB_FTO_1318124 2926012000NRG23211220221865149 018558461 21/12/2022 ESSAKKIAMMAL ESSAKKIAMMAL 2926012WL083549 00415 SBIN0007053 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TN2926012_211222APB_FTO_1318158 2926012000NRG23211220221865764 018558461 21/12/2022 S.Arumugathammal S.Arumugathammal 2926012WL083557 00415 SBIN0007053 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2926012_211222APB_FTO_1318158 2926012000NRG23211220221865819 018558461 21/12/2022 S. Malathy S. Malathy 2926012WL083557 00415 SBIN0007053 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2926012_211222APB_FTO_1318158 2926012000NRG23211220221865832 018558461 21/12/2022 Tamizharasi Tamizharasi 2926012WL083557 00415 SBIN0007053 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TN2926012_211222APB_FTO_1318138 2926012000NRG23211220221866187 018558461 21/12/2022 Valliyammal Valliyammal 2926012WL083562 00415 SBIN0007053 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TN2926012_211222APB_FTO_1317725 2926012000NRG23211220221866905 018558461 21/12/2022 Alvi Alvi 2926012WL083573 00078 CNRB0001126 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TN2926012_211222APB_FTO_1317725 2926012000NRG23211220221866937 018558461 21/12/2022 Rajalakshmi Rajalakshmi 2926012WL083573 00078 CNRB0001126 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 TN2926012_211222APB_FTO_1317725 2926012000NRG23211220221866999 018558461 21/12/2022 S. Sivakami S. Sivakami 2926012WL083573 00078 CNRB0001126 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TN2926012_220422APB_FTO_111759 2926012000NRG23220420220048664 017499728 22/04/2022 MUTHU MUTHU 2926012WL001796 00177 IOBA0002763 750 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TN2926012_220422APB_FTO_114173 2926012000NRG23220420220054423 017499728 22/04/2022 V. Kavitha V. Kavitha 2926012WL002023 00078 CNRB0001126 500 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TN2926012_220722APB_FTO_585784 2926012000NRG23220720220809092 013645616 22/07/2022 K.VASANTHI K.VASANTHI 2926012WL039718 00415 SBIN0007053 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TN2926012_220722APB_FTO_586034 2926012000NRG23220720220823465 013645616 22/07/2022 P.Rosari P.Rosari 2926012WL040760 00177 IOBA0002359 1000 06/08/2022 KYC Documents Pending
299 TN2926012_220722APB_FTO_586829 2926012000NRG23220720220825746 013645616 22/07/2022 Thangammal Thangammal 2926012WL040876 00415 SBIN0007053 1250 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TN2926012_221122FTO_1185006 2926012000NRG23221120221758485 026441953 22/11/2022 Valliyammal Valliyammal 2926012WL0077756 00415 SBIN0007053 1250 13/12/2022 Account closed
301 TN2926012_240323APB_FTO_1688228 2926012000NRG23230320232408420 027904319 24/03/2023 Jenifa Jenifa 2926012WL100100 00177 IOBA0000180 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2926012_230323APB_FTO_1685596 2926012000NRG23230320232411413 027904319 23/03/2023 Arumugam Arumugam 2926012WL100157 00437 TMBL0000018 750 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TN2926012_230323APB_FTO_1685596 2926012000NRG23230320232411465 027904319 23/03/2023 Gandhimathi Gandhimathi 2926012WL100157 00415 SBIN0007053 500 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 TN2926012_230323APB_FTO_1685596 2926012000NRG23230320232411466 027904319 23/03/2023 Tamizharasi Tamizharasi 2926012WL100157 00415 SBIN0007053 1250 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TN2926012_230323APB_FTO_1685596 2926012000NRG23230320232411522 027904319 23/03/2023 Sumathi Sumathi 2926012WL100157 00415 SBIN0007053 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TN2926012_240323APB_FTO_1688306 2926012000NRG23230320232412005 027904319 24/03/2023 A. Murugammal A. Murugammal 2926012WL100180 00701 IDIB0PLB001 500 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 TN2926012_230323APB_FTO_1685549 2926012000NRG23230320232412325 027904319 23/03/2023 PALKANI PALKANI 2926012WL100192 00177 IOBA0001881 1300 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 TN2926012_240323APB_FTO_1688071 2926012000NRG23230320232413192 027904319 24/03/2023 S. Annakili S. Annakili 2926012WL100224 00078 CNRB0001126 1250 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TN2926012_240323APB_FTO_1688182 2926012000NRG23230320232416725 027904319 24/03/2023 Else.R Else.R 2926012WL100304 00078 CNRB0001126 1686 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TN2926012_240323APB_FTO_1688167 2926012000NRG23230320232416914 027904319 24/03/2023 Alvi Alvi 2926012WL100316 00078 CNRB0001126 750 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TN2926012_240323APB_FTO_1688167 2926012000NRG23230320232416934 027904319 24/03/2023 R. Backia Lakshmi R. Backia Lakshmi 2926012WL100316 00078 CNRB0003657 750 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TN2926012_240323APB_FTO_1688167 2926012000NRG23230320232416953 027904319 24/03/2023 Rajeshwari Rajeshwari 2926012WL100316 00078 CNRB0003657 750 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TN2926012_240323APB_FTO_1688167 2926012000NRG23230320232416963 027904319 24/03/2023 Jeeva Jeeva 2926012WL100316 00078 CNRB0016393 250 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TN2926012_240323APB_FTO_1688167 2926012000NRG23230320232417006 027904319 24/03/2023 S. Sivakami S. Sivakami 2926012WL100316 00078 CNRB0001126 750 30/03/2023 Aadhaar Number not Mapped to Account Number
315 TN2926012_240323APB_FTO_1688550 2926012000NRG23230320232417875 027904319 24/03/2023 Mallika Mallika 2926012WL100331 00176 IDIB000V088 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TN2926012_240323APB_FTO_1688507 2926012000NRG23230320232418091 027904319 24/03/2023 Muthu Saravana Muthu Saravana 2926012WL100339 00177 IOBA0002301 1124 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TN2926012_240323APB_FTO_1688486 2926012000NRG23230320232418833 027904319 24/03/2023 Pabila Pabila 2926012WL100356 00437 TMBL0000176 1250 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TN2926012_240323APB_FTO_1688400 2926012000NRG23230320232420123 027904319 24/03/2023 D. Muthu Lakshmi D. Muthu Lakshmi 2926012WL100378 00437 TMBL0000176 1250 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2926012_240323APB_FTO_1688400 2926012000NRG23230320232420126 027904319 24/03/2023 R. Kalai Selvi R. Kalai Selvi 2926012WL100378 00437 TMBL0000176 1250 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TN2926012_230622APB_FTO_401868 2926012000NRG23230620220525916 008011957 23/06/2022 K.VASANTHI K.VASANTHI 2926012WL024626 00415 SBIN0007053 1686 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2926012_230622FTO_401157 2926012000NRG23230620220528687 008012030 23/06/2022 Lingapushpam Lingapushpam 2926012WL024904 00415 SBIN0070010 1686 30/06/2022 Account closed
322 TN2926012_240622FTO_412738 2926012000NRG23230620220533807 022861840 24/06/2022 Kannammal Kannammal 2926012WL025312 00437 TMBL0000176 1686 06/07/2022 No Such Account
323 TN2926012_230722APB_FTO_589287 2926012000NRG23230720220835951 013645616 23/07/2022 R. Backia Lakshmi R. Backia Lakshmi 2926012WL041269 00078 CNRB0003657 750 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TN2926012_230722APB_FTO_589287 2926012000NRG23230720220835968 013645616 23/07/2022 Rajalakshmi Rajalakshmi 2926012WL041269 00078 CNRB0001126 250 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TN2926012_230722APB_FTO_589287 2926012000NRG23230720220836019 013645616 23/07/2022 S. Sivakami S. Sivakami 2926012WL041269 00078 CNRB0001126 750 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TN2926012_231222APB_FTO_1324812 2926012000NRG23231220221875905 018558934 23/12/2022 ARPUTHAM ARPUTHAM 2926012WL083887 00701 IDIB0PLB001 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TN2926012_231222APB_FTO_1329401 2926012000NRG23231220221881877 018559149 23/12/2022 SARASWATHI SARASWATHI 2926012WL084272 00437 TMBL0000176 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2926012_250223APB_FTO_1589426 2926012000NRG23240220232186810 005716191 25/02/2023 Else.R Else.R 2926012WL094556 00078 CNRB0001126 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2926012_250223APB_FTO_1589399 2926012000NRG23240220232187382 005716191 25/02/2023 Shanthi Shanthi 2926012WL094572 00078 CNRB0001126 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2926012_250223APB_FTO_1589399 2926012000NRG23240220232187423 005716191 25/02/2023 S. Annakili S. Annakili 2926012WL094572 00078 CNRB0001126 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2926012_250223APB_FTO_1589364 2926012000NRG23240220232187852 005716191 25/02/2023 S. Sivakami S. Sivakami 2926012WL094586 00078 CNRB0001126 1500 04/04/2023 Aadhaar Number not Mapped to Account Number
332 TN2926012_250223APB_FTO_1589330 2926012000NRG23240220232188378 005716191 25/02/2023 Jenifa Jenifa 2926012WL094601 00177 IOBA0000180 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TN2926012_250223APB_FTO_1589270 2926012000NRG23240220232189006 005716191 25/02/2023 Pabila Pabila 2926012WL094634 00437 TMBL0000176 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TN2926012_250223APB_FTO_1589238 2926012000NRG23240220232189428 005716191 25/02/2023 A. Murugammal A. Murugammal 2926012WL094648 00701 IDIB0PLB001 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 TN2926012_240223APB_FTO_1586086 2926012000NRG23240220232190394 005716191 24/02/2023 Muthu Saravana Muthu Saravana 2926012WL094683 00177 IOBA0002301 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TN2926012_250223APB_FTO_1589039 2926012000NRG23240220232190699 005716191 25/02/2023 Gandhimathi Gandhimathi 2926012WL094693 00415 SBIN0007053 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 TN2926012_250223APB_FTO_1589039 2926012000NRG23240220232190700 005716191 25/02/2023 Tamizharasi Tamizharasi 2926012WL094693 00415 SBIN0007053 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2926012_250223APB_FTO_1589039 2926012000NRG23240220232190734 005716191 25/02/2023 Sumathi Sumathi 2926012WL094693 00415 SBIN0007053 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TN2926012_250223APB_FTO_1588999 2926012000NRG23240220232191186 005716191 25/02/2023 Esakkiammal Esakkiammal 2926012WL094735 00415 SBIN0070010 1350 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TN2926012_250223APB_FTO_1588918 2926012000NRG23240220232195506 005716191 25/02/2023 PALKANI PALKANI 2926012WL094855 00177 IOBA0001881 1300 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 TN2926012_240622APB_FTO_412467 2926012000NRG23240620220539298 022861757 24/06/2022 B. Santhi B. Santhi 2926012WL025582 00437 TMBL0000176 1500 06/07/2022 KYC Documents Pending
342 TN2926012_240622APB_FTO_412179 2926012000NRG23240620220546470 022861757 24/06/2022 Selvarani Selvarani 2926012WL026017 00437 TMBL0000176 1000 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TN2926012_240622APB_FTO_411789 2926012000NRG23240620220550453 022861757 24/06/2022 MUTHURAMALINGAM MUTHURAMALINGAM 2926012WL026357 00177 IOBA0000180 1500 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TN2926012_240622APB_FTO_410966 2926012000NRG23240620220550718 022861757 24/06/2022 ARPUTHAM ARPUTHAM 2926012WL026380 00701 IDIB0PLB001 1500 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2926012_241122APB_FTO_1191214 2926012000NRG23241120221761596 026442890 24/11/2022 . C. Bramma Sakthi . C. Bramma Sakthi 2926012WL078176 00415 SBIN0007053 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TN2926012_241122APB_FTO_1191188 2926012000NRG23241120221761849 026442890 24/11/2022 S. Malathy S. Malathy 2926012WL078200 00415 SBIN0007053 1500 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TN2926012_241222APB_FTO_1337286 2926012000NRG23241220221886419 018559149 24/12/2022 Rathinamani Rathinamani 2926012WL084510 00701 IDIB0PLB001 1250 06/02/2023 Aadhaar Number not Mapped to Account Number
348 TN2926012_241222APB_FTO_1336241 2926012000NRG23241220221887113 018559149 24/12/2022 . C. Bramma Sakthi . C. Bramma Sakthi 2926012WL084530 00415 SBIN0007053 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TN2926012_241222APB_FTO_1336179 2926012000NRG23241220221887385 018559149 24/12/2022 S. PARVATHI S. PARVATHI 2926012WL084535 00415 SBIN0007053 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TN2926012_241222APB_FTO_1337174 2926012000NRG23241220221888192 018559149 24/12/2022 MUTHU MUTHU 2926012WL084570 00177 IOBA0002763 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TN2926012_241222APB_FTO_1336086 2926012000NRG23241220221888309 018559149 24/12/2022 Arumugam Arumugam 2926012WL084571 00415 SBIN0007053 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2926012_241222APB_FTO_1336086 2926012000NRG23241220221888315 018559149 24/12/2022 S.Arumugathammal S.Arumugathammal 2926012WL084571 00415 SBIN0007053 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2926012_241222APB_FTO_1336086 2926012000NRG23241220221888341 018559149 24/12/2022 S. Malathy S. Malathy 2926012WL084571 00415 SBIN0007053 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TN2926012_241222APB_FTO_1336047 2926012000NRG23241220221888647 018559149 24/12/2022 ESSAKKIAMMAL ESSAKKIAMMAL 2926012WL084576 00415 SBIN0007053 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TN2926012_241222APB_FTO_1336054 2926012000NRG23241220221888737 018559149 24/12/2022 Danushkodi Danushkodi 2926012WL084580 00415 SBIN0007053 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TN2926012_241222APB_FTO_1336054 2926012000NRG23241220221888746 018559149 24/12/2022 Pitchammal Pitchammal 2926012WL084580 00415 SBIN0007053 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2926012_241222FTO_1337443 2926012000NRG23241220221892880 018559541 24/12/2022 Kalaiselvi Kalaiselvi 2926012WL084709 00437 TMBL0000176 500 04/02/2023 No Such Account
358 TN2926012_241222FTO_1337110 2926012000NRG23241220221893275 018559541 24/12/2022 Jeya Annapoorani Jeya Annapoorani 2926012WL084715 00415 SBIN0070010 750 04/02/2023 No Such Account
359 TN2926012_241222APB_FTO_1337347 2926012000NRG23241220221893822 018559149 24/12/2022 S. Esakkiyammal S. Esakkiyammal 2926012WL084738 00078 CNRB0003657 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TN2926012_241222APB_FTO_1337347 2926012000NRG23241220221893832 018559149 24/12/2022 A.Selvi A.Selvi 2926012WL084738 00078 CNRB0001126 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TN2926012_250822APB_FTO_770130 2926012000NRG23250820221147293 020844976 25/08/2022 Selvarani Selvarani 2926012WL054453 00437 TMBL0000176 1250 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TN2926012_260822APB_FTO_774643 2926012000NRG23250820221148155 011286800 26/08/2022 SARASWATHI SARASWATHI 2926012WL054688 00437 TMBL0000176 1250 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TN2926012_251122APB_FTO_1194082 2926012000NRG23251120221762919 026441448 25/11/2022 Danushkodi Danushkodi 2926012WL078252 00415 SBIN0007053 1250 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TN2926012_251122APB_FTO_1195476 2926012000NRG23251120221762971 026441682 25/11/2022 S. Sudalaimani S. Sudalaimani 2926012WL078254 00701 IDIB0PLB001 1500 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TN2926012_251122APB_FTO_1195253 2926012000NRG23251120221763151 026441682 25/11/2022 S. Sivakami S. Sivakami 2926012WL078257 00078 CNRB0001126 1250 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 TN2926012_251122APB_FTO_1195200 2926012000NRG23251120221763620 026441682 25/11/2022 SARASWATHI SARASWATHI 2926012WL078280 00437 TMBL0000176 750 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 TN2926012_251122APB_FTO_1194044 2926012000NRG23251120221763912 026441448 25/11/2022 ARPUTHAM ARPUTHAM 2926012WL078304 00701 IDIB0PLB001 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TN2926012_280123APB_FTO_1494360 2926012000NRG23270120232032213 018558566 28/01/2023 . C. Bramma Sakthi . C. Bramma Sakthi 2926012WL089960 00415 SBIN0007053 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 TN2926012_280123APB_FTO_1494278 2926012000NRG23270120232037647 018558566 28/01/2023 Arumugam Arumugam 2926012WL090154 00415 SBIN0007053 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2926012_280123FTO_1494159 2926012000NRG23270120232041363 018559851 28/01/2023 Jeya Annapoorani Jeya Annapoorani 2926012WL090259 00415 SBIN0070010 750 04/02/2023 No Such Account
371 TN2926012_280123APB_FTO_1496504 2926012000NRG23270120232043706 018558566 28/01/2023 SARASWATHI SARASWATHI 2926012WL090363 00437 TMBL0000176 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2926012_270522APB_FTO_234589 2926012000NRG23270520220279036 009931178 27/05/2022 Banumathi Banumathi 2926012WL013134 00415 SBIN0007053 1500 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2926012_270822APB_FTO_783931 2926012000NRG23270820221163548 011286972 27/08/2022 Pitchammal Pitchammal 2926012WL055690 00415 SBIN0007053 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TN2926012_270822APB_FTO_785533 2926012000NRG23270820221165608 011287042 27/08/2022 SHANTHI B SHANTHI B 2926012WL055739 00177 IOBA0002301 1250 07/09/2022 KYC Documents Pending
375 TN2926012_280123APB_FTO_1495954 2926012000NRG23280120232050223 018558566 28/01/2023 S. Sivakami S. Sivakami 2926012WL090546 00078 CNRB0001126 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TN2926012_290422APB_FTO_158841 2926012000NRG23280420220071400 018427951 29/04/2022 Balasujitha Balasujitha 2926012WL003084 00437 TMBL0000176 1500 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TN2926012_281022APB_FTO_1074892 2926012000NRG23281020221629103 015711002 28/10/2022 Tamizharasi Tamizharasi 2926012WL072489 00415 SBIN0007053 750 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TN2926012_290422APB_FTO_154708 2926012000NRG23290420220073367 018427951 29/04/2022 Arumugam Arumugam 2926012WL003251 00415 SBIN0007053 1500 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TN2926012_290422APB_FTO_158514 2926012000NRG23290420220076254 018427951 29/04/2022 MUTHU MUTHU 2926012WL003376 00177 IOBA0002763 500 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TN2926012_300522APB_FTO_245023 2926012000NRG23270520220279729 009931178 30/05/2022 B. Santhi B. Santhi 2926012WL013171 00437 TMBL0000176 750 23/06/2022 KYC Documents Pending
381 TN2926012_300522APB_FTO_244918 2926012000NRG23270520220285232 009931178 30/05/2022 S. Sivakami S. Sivakami 2926012WL013384 00078 CNRB0003657 1500 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 TN2926012_300522APB_FTO_244660 2926012000NRG23270520220289212 009931178 30/05/2022 Selvarani Selvarani 2926012WL013534 00437 TMBL0000176 1250 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 TN2926012_290422APB_FTO_160847 2926012000NRG23280420220067102 018427951 29/04/2022 Selvarani Selvarani 2926012WL002612 00437 TMBL0000176 1250 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TN2926012_300522APB_FTO_245218 2926012000NRG23280520220302695 009931178 30/05/2022 ARPUTHAM ARPUTHAM 2926012WL014000 00701 IDIB0PLB001 1250 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TN2926012_291022APB_FTO_1078107 2926012000NRG23281020221627691 015711002 29/10/2022 SARASWATHI SARASWATHI 2926012WL072412 00437 TMBL0000176 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TN2926012_291022APB_FTO_1076671 2926012000NRG23281020221632374 015711002 29/10/2022 Pitchammal Pitchammal 2926012WL072630 00415 SBIN0007053 1250 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TN2926012_290422APB_FTO_165160 2926012000NRG23290420220089011 018427951 29/04/2022 S. Madasamy S. Madasamy 2926012WL003952 00701 IDIB0PLB001 750 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2926012_300722APB_FTO_635106 2926012000NRG23290720220878669 015632418 30/07/2022 Rajalakshmi Rajalakshmi 2926012WL042697 00078 CNRB0001126 1686 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 TN2926012_300722APB_FTO_635106 2926012000NRG23290720220878675 015632418 30/07/2022 Mallika Mallika 2926012WL042697 00078 CNRB0003657 500 10/08/2022 KYC Documents Pending
390 TN2926012_290722APB_FTO_630361 2926012000NRG23290720220879740 015632418 29/07/2022 Arumugam Arumugam 2926012WL042765 00415 SBIN0007053 1000 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TN2926012_290722APB_FTO_630361 2926012000NRG23290720220879746 015632418 29/07/2022 S.Arumugathammal S.Arumugathammal 2926012WL042765 00415 SBIN0007053 1500 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 TN2926012_290722APB_FTO_630361 2926012000NRG23290720220879829 015632418 29/07/2022 Thangammal Thangammal 2926012WL042765 00415 SBIN0007053 1500 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TN2926012_290722APB_FTO_630324 2926012000NRG23290720220880178 015632418 29/07/2022 K.VASANTHI K.VASANTHI 2926012WL042785 00415 SBIN0007053 1686 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TN2926012_290722APB_FTO_630108 2926012000NRG23290720220881231 015632418 29/07/2022 Pitchammal Pitchammal 2926012WL042944 00415 SBIN0007053 1500 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TN2926012_300722APB_FTO_634865 2926012000NRG23290720220882039 015632418 30/07/2022 Selvarani Selvarani 2926012WL042993 00437 TMBL0000176 1500 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TN2926012_290722APB_FTO_632170 2926012000NRG23290720220892618 015632418 29/07/2022 B. Santhi B. Santhi 2926012WL043518 00177 IOBA0002301 750 10/08/2022 KYC Documents Pending
397 TN2926012_290722APB_FTO_632100 2926012000NRG23290720220893060 015632418 29/07/2022 SARASWATHI SARASWATHI 2926012WL043547 00437 TMBL0000176 1500 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 TN2926012_300922APB_FTO_942717 2926012000NRG23290920221426388 030361442 30/09/2022 SARASWATHI SARASWATHI 2926012WL064693 00437 TMBL0000176 1250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 TN2926012_290922APB_FTO_939305 2926012000NRG23290920221431621 030361442 29/09/2022 S. PARVATHI S. PARVATHI 2926012WL064877 00415 SBIN0007053 1250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TN2926012_301222APB_FTO_1362125 2926012000NRG23291220221913616 037296222 30/12/2022 Valliyammal Valliyammal 2926012WL085374 00415 SBIN0007053 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TN2926012_301222APB_FTO_1362125 2926012000NRG23291220221913660 037296222 30/12/2022 . C. Bramma Sakthi . C. Bramma Sakthi 2926012WL085374 00415 SBIN0007053 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TN2926012_301222APB_FTO_1362010 2926012000NRG23291220221913854 037296222 30/12/2022 Arumugam Arumugam 2926012WL085395 00415 SBIN0007053 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TN2926012_301222APB_FTO_1362010 2926012000NRG23291220221913859 037296222 30/12/2022 S.Arumugathammal S.Arumugathammal 2926012WL085395 00415 SBIN0007053 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TN2926012_301222APB_FTO_1361917 2926012000NRG23291220221914147 037296222 30/12/2022 Danushkodi Danushkodi 2926012WL085403 00415 SBIN0007053 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 TN2926012_301222APB_FTO_1361819 2926012000NRG23291220221914289 037296222 30/12/2022 ARPUTHAM ARPUTHAM 2926012WL085414 00701 IDIB0PLB001 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TN2926012_301222APB_FTO_1365441 2926012000NRG23291220221914330 037296222 30/12/2022 S. Sudalaimani S. Sudalaimani 2926012WL085415 00701 IDIB0PLB001 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TN2926012_301222APB_FTO_1361765 2926012000NRG23291220221914995 037296222 30/12/2022 Samy dai Samy dai 2926012WL085423 00701 IDIB0PLB001 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TN2926012_301222FTO_1361702 2926012000NRG23291220221916023 037291821 30/12/2022 Jeya Annapoorani Jeya Annapoorani 2926012WL085431 00415 SBIN0070010 750 04/02/2023 No Such Account
409 TN2926012_300323APB_FTO_1714677 2926012000NRG23300320232478708 018529184 30/03/2023 Arumugam Arumugam 2926012WL101922 00437 TMBL0000018 1500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TN2926012_300323APB_FTO_1714677 2926012000NRG23300320232478783 018529184 30/03/2023 Tamizharasi Tamizharasi 2926012WL101922 00415 SBIN0007053 1500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 TN2926012_300323APB_FTO_1714677 2926012000NRG23300320232478831 018529184 30/03/2023 Sumathi Sumathi 2926012WL101922 00415 SBIN0007053 1250 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TN2926012_300323APB_FTO_1714625 2926012000NRG23300320232482282 018529184 30/03/2023 PALKANI PALKANI 2926012WL102006 00177 IOBA0001881 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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