Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 01:47:33 PM 
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Rejection Details

State : TAMIL NADU District : TIRUPATHUR Block : KANDHILI



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 TN2905018_261022APB_FTO_1063285 2905018000NRG23221020222842080 015710824 26/10/2022 Karpagam Karpagam 2905018WL060286 00415 SBIN0007549 1124 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TN2905018_261022APB_FTO_1063285 2905018000NRG23221020222842088 015710824 26/10/2022 Rajammal Rajammal 2905018WL060286 00415 SBIN0007549 1124 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TN2905018_260722APB_FTO_605862 2905018000NRG23230720221783971 013646585 26/07/2022 Kamachi Kamachi 2905018WL032383 00415 SBIN0007008 1000 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TN2905018_250722APB_FTO_603894 2905018000NRG23240720221793622 015746041 25/07/2022 SAGUNDALA SAGUNDALA 2905018WL032674 00415 SBIN0000934 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TN2905018_250722APB_FTO_603882 2905018000NRG23240720221793644 015746041 25/07/2022 SAMATTHAL SAMATTHAL 2905018WL032675 00415 SBIN0000934 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2905018_250722APB_FTO_603882 2905018000NRG23240720221793646 015746041 25/07/2022 malliga malliga 2905018WL032675 00078 CNRB0000952 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TN2905018_240922APB_FTO_917631 2905018000NRG23240920222524682 014307579 24/09/2022 Valar Valar 2905018WL052327 00415 SBIN0007008 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TN2905018_240922APB_FTO_918819 2905018000NRG23240920222526395 014307579 24/09/2022 Malar Malar 2905018WL052364 00415 SBIN0007008 1686 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2905018_261022APB_FTO_1061714 2905018000NRG23241020222843295 015710824 26/10/2022 VANI S VANI S 2905018WL060333 00078 CNRB0000952 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2905018_261022APB_FTO_1061714 2905018000NRG23241020222843296 015710824 26/10/2022 vasantha vasantha 2905018WL060333 00078 CNRB0000952 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2905018_270223APB_FTO_1597744 2905018000NRG23250220234311310 005717464 27/02/2023 SAKKU SAKKU 2905018WL095093 00415 SBIN0007009 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TN2905018_250422APB_FTO_125139 2905018000NRG23250420220071134 017520185 25/04/2022 MARAGADHAM MARAGADHAM 2905018WL001996 00415 SBIN0016540 920 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2905018_250422APB_FTO_125139 2905018000NRG23250420220071144 017520185 25/04/2022 AANDAL AANDAL 2905018WL001996 00415 SBIN0000934 690 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TN2905018_250422APB_FTO_125125 2905018000NRG23250420220071162 017520185 25/04/2022 indirani indirani 2905018WL001998 00415 SBIN0007008 1124 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2905018_250422FTO_126360 2905018000NRG23250420220073032 017520293 25/04/2022 Vidhiya Vidhiya 2905018WL002054 00415 SBIN0007009 600 12/05/2022 Account closed
16 TN2905018_250422APB_FTO_126133 2905018000NRG23250420220073802 017520185 25/04/2022 gnnasownthari gnnasownthari 2905018WL002083 00176 IDIB000G048 380 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2905018_270622APB_FTO_431431 2905018000NRG23250620221424562 022861777 27/06/2022 Megala Megala 2905018WL022116 00176 IDIB000T039 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2905018_270622APB_FTO_431554 2905018000NRG23250620221426231 022861777 27/06/2022 PADMA PADMA 2905018WL022169 00415 SBIN0000934 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TN2905018_250722APB_FTO_604443 2905018000NRG23250720221797107 013646585 25/07/2022 Jayalakshmi Jayalakshmi 2905018WL032776 00415 SBIN0007008 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2905018_250722APB_FTO_604430 2905018000NRG23250720221797193 013646585 25/07/2022 Padhma P Padhma P 2905018WL032781 00415 SBIN0007008 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2905018_260722APB_FTO_606235 2905018000NRG23250720221801031 013646585 26/07/2022 CHINNAPPAPA CHINNAPPAPA 2905018WL032931 00415 SBIN0000934 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2905018_260722FTO_606846 2905018000NRG23250720221805860 013645861 26/07/2022 Archana Archana 2905018WL033102 00415 SBIN0007009 1200 06/08/2022 No Such Account
23 TN2905018_260722APB_FTO_606382 2905018000NRG23250720221808193 013646585 26/07/2022 sivagami sivagami 2905018WL033186 00415 SBIN0007549 1260 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2905018_260722APB_FTO_606382 2905018000NRG23250720221808274 013646585 26/07/2022 AMUDHA AMUDHA 2905018WL033188 00415 SBIN0007549 1170 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2905018_250722FTO_603947 2905018000NRG23250720221812666 015745985 25/07/2022 Yogalakshmi.S Yogalakshmi.S 2905018WL0033356 00176 IDIB000T107 975 08/08/2022 No Such Account
26 TN2905018_260722APB_FTO_605504 2905018000NRG23250720221813456 013646585 26/07/2022 MURUGAN MURUGAN 2905018WL033371 00176 IDIB000P093 1405 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TN2905018_260722APB_FTO_605923 2905018000NRG23250720221814005 013646585 26/07/2022 Sivagami Sivagami 2905018WL033386 00415 SBIN0007009 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2905018_260722FTO_605922 2905018000NRG23250720221814007 013645861 26/07/2022 Rani P Rani P 2905018WL033386 00415 SBIN0007009 1686 06/08/2022 KYC Documents Pending
29 TN2905018_260722APB_FTO_610186 2905018000NRG23250720221822353 013646585 26/07/2022 lingammal lingammal 2905018WL033545 00415 SBIN0007549 1686 06/08/2022 Account closed
30 TN2905018_260722APB_FTO_607069 2905018000NRG23250720221822700 013646585 26/07/2022 rani rani 2905018WL033551 00415 SBIN0007009 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2905018_260722APB_FTO_607136 2905018000NRG23250720221823002 013646585 26/07/2022 Chinnathai Chinnathai 2905018WL033565 00415 SBIN0007009 1200 06/08/2022 Account closed
32 TN2905018_260822FTO_774229 2905018000NRG23250820222198143 011287239 26/08/2022 CHINNAPAPPA CHINNAPAPPA 2905018WL0043326 00415 SBIN0007009 950 07/09/2022 Account closed
33 TN2905018_260822FTO_774229 2905018000NRG23250820222198144 011287239 26/08/2022 CHINNAPAPPA CHINNAPAPPA 2905018WL0043326 00415 SBIN0007009 1200 07/09/2022 Account closed
34 TN2905018_270223APB_FTO_1599750 2905018000NRG23260220234313496 005717464 27/02/2023 Sakthi Sakthi 2905018WL095130 00415 SBIN0007008 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TN2905018_270223APB_FTO_1599750 2905018000NRG23260220234313510 005717464 27/02/2023 Valar Valar 2905018WL095130 00415 SBIN0007008 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2905018_270223APB_FTO_1599722 2905018000NRG23260220234314875 005717464 27/02/2023 KANAGA KANAGA 2905018WL095157 00176 IDIB000G048 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2905018_280323APB_FTO_1705615 2905018000NRG23260320234813877 025730258 28/03/2023 lakshmi lakshmi 2905018WL104869 00415 SBIN0007549 1050 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2905018_280323APB_FTO_1705601 2905018000NRG23260320234813934 025730258 28/03/2023 Radha Radha 2905018WL104870 00415 SBIN0007549 1050 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2905018_280323APB_FTO_1705594 2905018000NRG23260320234814020 025730258 28/03/2023 Dhanalakshmi.K Dhanalakshmi.K 2905018WL104872 00415 SBIN0007549 1050 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2905018_270323APB_FTO_1699847 2905018000NRG23260320234814075 025730481 27/03/2023 jamuna jamuna 2905018WL104873 00415 SBIN0007549 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2905018_270323APB_FTO_1699873 2905018000NRG23260320234814190 025730481 27/03/2023 Chellammal Chellammal 2905018WL104875 00415 SBIN0007549 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2905018_270323APB_FTO_1699883 2905018000NRG23260320234814238 025730481 27/03/2023 Muniammal Muniammal 2905018WL104876 00415 SBIN0007549 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2905018_270323APB_FTO_1699883 2905018000NRG23260320234814244 025730481 27/03/2023 Muniyammal Muniyammal 2905018WL104876 00415 SBIN0007549 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2905018_270323APB_FTO_1699933 2905018000NRG23260320234814696 025730481 27/03/2023 SUMATHI SUMATHI 2905018WL104886 00176 IDIB000G048 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2905018_270323APB_FTO_1699933 2905018000NRG23260320234814722 025730481 27/03/2023 VIJAYA V VIJAYA V 2905018WL104886 00176 IDIB000G048 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TN2905018_270323APB_FTO_1700135 2905018000NRG23260320234815048 025730481 27/03/2023 Vasantha Vasantha 2905018WL104890 00415 SBIN0007008 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TN2905018_270323APB_FTO_1699784 2905018000NRG23260320234815347 025730481 27/03/2023 Vijaya Vijaya 2905018WL104894 00415 SBIN0000934 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2905018_270323APB_FTO_1699784 2905018000NRG23260320234815353 025730481 27/03/2023 banumathil banumathil 2905018WL104894 00415 SBIN0016540 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2905018_270323APB_FTO_1699742 2905018000NRG23260320234815441 025730481 27/03/2023 padmini padmini 2905018WL104896 00415 SBIN0000934 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2905018_270323APB_FTO_1699679 2905018000NRG23260320234815496 025730481 27/03/2023 malliga malliga 2905018WL104897 00078 CNRB0000952 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2905018_270323APB_FTO_1699679 2905018000NRG23260320234815501 025730481 27/03/2023 Sali Sali 2905018WL104897 00415 SBIN0000934 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2905018_270622APB_FTO_433251 2905018000NRG23260620221430643 022861777 27/06/2022 Vanitha Vanitha 2905018WL022284 00176 IDIB000G048 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2905018_270622APB_FTO_433040 2905018000NRG23260620221430770 022861777 27/06/2022 Usharani Usharani 2905018WL022294 00415 SBIN0007008 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2905018_270622APB_FTO_433124 2905018000NRG23260620221431447 022861777 27/06/2022 MARAGADHAM MARAGADHAM 2905018WL022310 00415 SBIN0016540 400 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2905018_260722APB_FTO_605417 2905018000NRG23260720221823962 013646585 26/07/2022 PUSHPA R AND MANIRATHINAM R PUSHPA R AND MANIRATHINAM R 2905018WL033591 00176 IDIB000T039 1170 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2905018_260722APB_FTO_605440 2905018000NRG23260720221824060 013646585 26/07/2022 INDHRA INDHRA 2905018WL033594 00415 SBIN0000934 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2905018_260722APB_FTO_605440 2905018000NRG23260720221824070 013646585 26/07/2022 Umamageshwari Umamageshwari 2905018WL033594 00415 SBIN0016540 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2905018_260722APB_FTO_605457 2905018000NRG23260720221824233 013646585 26/07/2022 muniyammal muniyammal 2905018WL033596 00176 IDIB000G048 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2905018_260722APB_FTO_610153 2905018000NRG23260720221829624 013646585 26/07/2022 Thirugannam Thirugannam 2905018WL033722 00415 SBIN0007549 975 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2905018_260722APB_FTO_609965 2905018000NRG23260720221829758 013646585 26/07/2022 vasanthi vasanthi 2905018WL033730 00176 IDIB000T107 390 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2905018_260722APB_FTO_609949 2905018000NRG23260720221830093 013646585 26/07/2022 Muniyammal Muniyammal 2905018WL033738 00176 IDIB000T107 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2905018_260722APB_FTO_610223 2905018000NRG23260720221831109 013646585 26/07/2022 Visalatchi Visalatchi 2905018WL033772 00176 IDIB000P093 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2905018_260922APB_FTO_923221 2905018000NRG23260920222541243 030361657 26/09/2022 DEEVI DEEVI 2905018WL052758 00415 SBIN0007009 1200 19/10/2022 Account closed
64 TN2905018_260922APB_FTO_923221 2905018000NRG23260920222541249 030361657 26/09/2022 Chitra Chitra 2905018WL052758 00415 SBIN0007009 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2905018_260922APB_FTO_924335 2905018000NRG23260920222547766 030361657 26/09/2022 Visalatchi Visalatchi 2905018WL052936 00176 IDIB000P093 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TN2905018_260922APB_FTO_924270 2905018000NRG23260920222548307 030361657 26/09/2022 Devi Devi 2905018WL052951 00415 SBIN0007009 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TN2905018_260922APB_FTO_926555 2905018000NRG23260920222551010 030361657 26/09/2022 Valliyammal Valliyammal 2905018WL053001 00415 SBIN0000934 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2905018_260922APB_FTO_925239 2905018000NRG23260920222554641 030361657 26/09/2022 KOKILA KOKILA 2905018WL053117 00176 IDIB000G048 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2905018_260922APB_FTO_927187 2905018000NRG23260920222558394 030361637 26/09/2022 Vijaya Vijaya 2905018WL053227 00415 SBIN0000934 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2905018_261022APB_FTO_1060308 2905018000NRG23261020222847864 015710824 26/10/2022 Sali Sali 2905018WL060402 00415 SBIN0000934 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2905018_261022APB_FTO_1060282 2905018000NRG23261020222847909 015710824 26/10/2022 thirupathi thirupathi 2905018WL060403 00415 SBIN0007549 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2905018_261022APB_FTO_1063820 2905018000NRG23261020222848527 015710824 26/10/2022 ROJA ROJA 2905018WL060431 00415 SBIN0007549 1686 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2905018_261022APB_FTO_1060246 2905018000NRG23261020222848577 015710824 26/10/2022 NAGAMMAL RATHINAM NAGAMMAL RATHINAM 2905018WL060432 00415 SBIN0007549 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TN2905018_261022APB_FTO_1060246 2905018000NRG23261020222848650 015710824 26/10/2022 MANOGARAN MANOGARAN 2905018WL060443 00415 SBIN0007008 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2905018_261022APB_FTO_1060246 2905018000NRG23261020222848658 015710824 26/10/2022 SELVAM SELVAM 2905018WL060443 00415 SBIN0007008 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TN2905018_261022APB_FTO_1062694 2905018000NRG23261020222849131 015710824 26/10/2022 Malar Malar 2905018WL060460 00415 SBIN0007008 1686 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2905018_261022APB_FTO_1063273 2905018000NRG23261020222855571 015710824 26/10/2022 Kamachi Kamachi 2905018WL060589 00415 SBIN0007008 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2905018_261022APB_FTO_1063228 2905018000NRG23261020222857388 015710824 26/10/2022 KOKILA KOKILA 2905018WL060634 00176 IDIB000G048 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2905018_261022APB_FTO_1063175 2905018000NRG23261020222861563 015710824 26/10/2022 RANI RANI 2905018WL060715 00415 SBIN0007009 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2905018_261022APB_FTO_1063965 2905018000NRG23261020222862548 015710824 26/10/2022 Chinnathai Chinnathai 2905018WL060736 00415 SBIN0007009 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2905018_261022APB_FTO_1063982 2905018000NRG23261020222866863 015710824 26/10/2022 Bathimisini Bathimisini 2905018WL060826 00176 IDIB000G048 1050 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2905018_261022APB_FTO_1063994 2905018000NRG23261020222866909 015710824 26/10/2022 gnnasownthari gnnasownthari 2905018WL060827 00176 IDIB000G048 840 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2905018_261122FTO_1201689 2905018000NRG23261120223225037 026441269 26/11/2022 susilla susilla 2905018WL0070993 00415 SBIN0007549 1200 13/12/2022 Account closed
84 TN2905018_261122FTO_1201689 2905018000NRG23261120223225038 026441269 26/11/2022 nirmala nirmala 2905018WL0070993 00415 SBIN0007549 1140 13/12/2022 Account closed
85 TN2905018_261122FTO_1201689 2905018000NRG23261120223225045 026441269 26/11/2022 Rajammal Rajammal 2905018WL0070996 00415 SBIN0007549 1200 13/12/2022 Account closed
86 TN2905018_261122FTO_1201689 2905018000NRG23261120223225243 026441269 26/11/2022 pavnu pavnu 2905018WL0071006 00415 SBIN0007549 1200 13/12/2022 Account closed
87 TN2905018_261122FTO_1201689 2905018000NRG23261120223225244 026441269 26/11/2022 kamala kamala 2905018WL0071006 00415 SBIN0007549 1200 13/12/2022 Account closed
88 TN2905018_261222FTO_1342634 2905018000NRG23261220223591913 017254535 26/12/2022 Kanagarani Kanagarani 2905018WL079627 00415 SBIN0007549 996 07/02/2023 Account closed
89 TN2905018_261222APB_FTO_1342621 2905018000NRG23261220223593003 017254729 26/12/2022 Salammal Salammal 2905018WL079654 00415 SBIN0007549 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2905018_261222APB_FTO_1345991 2905018000NRG23261220223594376 017254729 26/12/2022 JOTHI R JOTHI R 2905018WL079696 00078 CNRB0000952 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TN2905018_261222APB_FTO_1345691 2905018000NRG23261220223598272 017254729 26/12/2022 KUPPU KUPPU 2905018WL079802 00176 IDIB000G048 840 08/02/2023 Aadhaar Number not Mapped to Account Number
92 TN2905018_261222APB_FTO_1345691 2905018000NRG23261220223598309 017254729 26/12/2022 gnnasownthari gnnasownthari 2905018WL079802 00176 IDIB000G048 840 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TN2905018_261222APB_FTO_1345711 2905018000NRG23261220223599188 017254729 26/12/2022 Kamala Kamala 2905018WL079827 00176 IDIB000G048 1260 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2905018_261222APB_FTO_1343610 2905018000NRG23261220223600021 017254729 26/12/2022 Visalatchi Visalatchi 2905018WL079846 00176 IDIB000P093 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2905018_261222FTO_1343180 2905018000NRG23261220223601258 017254535 26/12/2022 Magendhiran Magendhiran 2905018WL079866 00415 SBIN0007008 1686 07/02/2023 Account closed
96 TN2905018_261222APB_FTO_1346321 2905018000NRG23261220223604242 017254729 26/12/2022 Nagammal Nagammal 2905018WL079964 00415 SBIN0007009 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2905018_261222APB_FTO_1345847 2905018000NRG23261220223606712 017254729 26/12/2022 Chinnathai Chinnathai 2905018WL080053 00415 SBIN0007009 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2905018_261222APB_FTO_1345868 2905018000NRG23261220223606751 017254729 26/12/2022 Kanaka.P Kanaka.P 2905018WL080055 00415 SBIN0007009 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2905018_040422APB_FTO_27249 2905018000NRG22010420223369118 020520291 04/04/2022 Jayalakshmi Jayalakshmi 2905018WL083246 00415 SBIN0007008 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2905018_010622FTO_254904 2905018000NRG22010620223418390 009630619 01/06/2022 Navaneetham.R Navaneetham.R 2905018WL0085507 00176 IDIB000T107 740 08/06/2022 No Such Account
101 TN2905018_010622FTO_254904 2905018000NRG22010620223418391 009630619 01/06/2022 Navaneetham.R Navaneetham.R 2905018WL0085507 00176 IDIB000T107 819 08/06/2022 No Such Account
102 TN2905018_010622FTO_254904 2905018000NRG22010620223418393 009630619 01/06/2022 Navaneetham.R Navaneetham.R 2905018WL0085507 00176 IDIB000T107 1638 08/06/2022 No Such Account
103 TN2905018_040422APB_FTO_22779 2905018000NRG22040420223382506 020520291 04/04/2022 Sujatha Sujatha 2905018WL083551 00415 SBIN0007008 200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TN2905018_040422APB_FTO_22592 2905018000NRG22040420223384498 020520291 04/04/2022 CHINNAPPAPA CHINNAPPAPA 2905018WL083602 00415 SBIN0000934 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2905018_040422APB_FTO_27140 2905018000NRG22040420223386094 020520291 04/04/2022 Vijaya Vijaya 2905018WL083636 00415 SBIN0000934 740 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2905018_040422APB_FTO_24421 2905018000NRG22040420223387749 020520291 04/04/2022 lakshmi lakshmi 2905018WL083679 00176 IDIB000P093 1260 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2905018_040422FTO_24417 2905018000NRG22040420223387758 020520398 04/04/2022 Munisami Munisami 2905018WL083679 00176 IDIB000P093 1260 07/05/2022 No Such Account
108 TN2905018_040422APB_FTO_21560 2905018000NRG22040420223388813 020520291 04/04/2022 Murugesan Murugesan 2905018WL083701 00176 IDIB000T039 1260 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2905018_040422APB_FTO_21560 2905018000NRG22040420223388814 020520291 04/04/2022 Perumal Perumal 2905018WL083701 00176 IDIB000T039 1050 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2905018_040422APB_FTO_24875 2905018000NRG22040420223391138 020520291 04/04/2022 govinthi govinthi 2905018WL083747 00415 SBIN0007549 1080 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2905018_040422FTO_25183 2905018000NRG22040420223392747 020520398 04/04/2022 Jothi. Jothi. 2905018WL083784 00176 IDIB000T107 1260 07/05/2022 No Such Account
112 TN2905018_040422FTO_25235 2905018000NRG22040420223392923 020520398 04/04/2022 Navaneetham.R Navaneetham.R 2905018WL083788 00176 IDIB000T107 1638 07/05/2022 No Such Account
113 TN2905018_040422APB_FTO_27325 2905018000NRG22040420223394022 020520291 04/04/2022 Nagammal Nagammal 2905018WL083819 00415 SBIN0007009 1320 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2905018_040422FTO_24477 2905018000NRG22040420223395303 020520398 04/04/2022 Ambiga Ambiga 2905018WL083851 00415 SBIN0007009 1260 07/05/2022 Account closed
115 TN2905018_060422APB_FTO_41304 2905018000NRG22060420223412214 036264978 06/04/2022 Manjula Manjula 2905018WL084319 00415 SBIN0007009 800 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2905018_060422APB_FTO_41301 2905018000NRG22060420223412290 036264978 06/04/2022 Periyasami Periyasami 2905018WL084321 00415 SBIN0007009 1200 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2905018_060422APB_FTO_41309 2905018000NRG22060420223412370 036264978 06/04/2022 Tamilarasi Tamilarasi 2905018WL084323 00176 IDIB000G048 400 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2905018_010323APB_FTO_1605950 2905018000NRG23010320234374356 005718378 01/03/2023 vasuki vasuki 2905018WL096342 00415 SBIN0007549 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TN2905018_060622APB_FTO_283351 2905018000NRG23010620220955645 018937047 06/06/2022 Muniyammal Muniyammal 2905018WL012142 00176 IDIB000T107 1686 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2905018_261222APB_FTO_1346185 2905018000NRG23261220223608325 017254729 26/12/2022 NADHIYA WO JOTHIBASU NADHIYA WO JOTHIBASU 2905018WL080085 00176 IDIB000G048 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2905018_261222APB_FTO_1346185 2905018000NRG23261220223608340 017254729 26/12/2022 M MALAR M MALAR 2905018WL080085 00176 IDIB000G048 4 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2905018_261222APB_FTO_1346314 2905018000NRG23261220223612652 017254729 26/12/2022 ragini ragini 2905018WL080153 00415 SBIN0007549 1140 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2905018_261222APB_FTO_1346301 2905018000NRG23261220223613239 017254729 26/12/2022 chandera chandera 2905018WL080166 00415 SBIN0007549 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2905018_261222APB_FTO_1345949 2905018000NRG23261220223613406 017254729 26/12/2022 Sundharammal Sundharammal 2905018WL080173 00415 SBIN0007009 400 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2905018_270123APB_FTO_1489102 2905018000NRG23270120233941322 037296952 27/01/2023 Shantha Shantha 2905018WL087268 00415 SBIN0007008 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2905018_270223APB_FTO_1599716 2905018000NRG23270220234315200 005717464 27/02/2023 Vijaya Vijaya 2905018WL095163 00415 SBIN0000934 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2905018_270223APB_FTO_1599716 2905018000NRG23270220234315220 005717464 27/02/2023 Sali Sali 2905018WL095163 00415 SBIN0000934 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2905018_270223APB_FTO_1599406 2905018000NRG23270220234317443 005717464 27/02/2023 Salammal Salammal 2905018WL095208 00415 SBIN0007549 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TN2905018_270223APB_FTO_1599397 2905018000NRG23270220234317737 005717464 27/02/2023 lakshmi lakshmi 2905018WL095216 00415 SBIN0007549 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2905018_270223APB_FTO_1599713 2905018000NRG23270220234326022 005717464 27/02/2023 Krishnaveni Krishnaveni 2905018WL095366 00415 SBIN0007549 800 04/04/2023 Account closed
131 TN2905018_270223APB_FTO_1598561 2905018000NRG23270220234326232 005717464 27/02/2023 AMARAVATHI AMARAVATHI 2905018WL095377 00176 IDIB000G048 1500 04/04/2023 Aadhaar Number not Mapped to Account Number
132 TN2905018_270223APB_FTO_1599708 2905018000NRG23270220234326259 005717464 27/02/2023 Gourammal Gourammal 2905018WL095378 00415 SBIN0007549 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2905018_270223APB_FTO_1598565 2905018000NRG23270220234326326 005717464 27/02/2023 Praba Praba 2905018WL095379 00176 IDIB000G048 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TN2905018_270223APB_FTO_1598628 2905018000NRG23270220234326578 005717464 27/02/2023 MATHAMMAL SAGADEVAN MATHAMMAL SAGADEVAN 2905018WL095385 00415 SBIN0007009 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2905018_270223APB_FTO_1598632 2905018000NRG23270220234326816 005717464 27/02/2023 Kanaka.P Kanaka.P 2905018WL095389 00415 SBIN0007009 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2905018_270223APB_FTO_1599392 2905018000NRG23270220234327823 005717464 27/02/2023 Radha Radha 2905018WL095402 00415 SBIN0007549 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2905018_270223APB_FTO_1599386 2905018000NRG23270220234329797 005717464 27/02/2023 Yasodha Yasodha 2905018WL095435 00415 SBIN0007549 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2905018_270223APB_FTO_1599700 2905018000NRG23270220234329853 005717464 27/02/2023 Jayalakshmi Jayalakshmi 2905018WL095436 00415 SBIN0007008 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2905018_010822APB_FTO_648894 2905018000NRG23010820221883653 018892603 01/08/2022 CHENDRA MANI CHENDRA MANI 2905018WL035149 00176 IDIB000P093 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TN2905018_010822APB_FTO_648722 2905018000NRG23010820221883936 018892603 01/08/2022 Chandira Chandira 2905018WL035156 00176 IDIB000G048 800 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2905018_010822APB_FTO_648239 2905018000NRG23010820221889004 018892603 01/08/2022 RANI RANI 2905018WL035265 00415 SBIN0007009 1170 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2905018_010822APB_FTO_650912 2905018000NRG23010820221890728 018892603 01/08/2022 Muniyammal Muniyammal 2905018WL035317 00176 IDIB000T107 1686 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2905018_010822APB_FTO_650181 2905018000NRG23010820221894742 018892603 01/08/2022 Chinnathai Chinnathai 2905018WL035406 00415 SBIN0007009 1170 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2905018_010822APB_FTO_647505 2905018000NRG23010820221896772 018892603 01/08/2022 Radha kannayiram Radha kannayiram 2905018WL035450 00415 SBIN0007009 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2905018_010822APB_FTO_647505 2905018000NRG23010820221896774 018892603 01/08/2022 RUTHRAMMAL M RUTHRAMMAL M 2905018WL035450 00415 SBIN0007009 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TN2905018_010822APB_FTO_647443 2905018000NRG23010820221897257 018892603 01/08/2022 Sujatha Sujatha 2905018WL035462 00415 SBIN0007008 600 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2905018_010822APB_FTO_650178 2905018000NRG23010820221897997 018892603 01/08/2022 gnnasownthari gnnasownthari 2905018WL035477 00176 IDIB000G048 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TN2905018_010822APB_FTO_650190 2905018000NRG23010820221898006 018892603 01/08/2022 Tamilarasi Tamilarasi 2905018WL035478 00176 IDIB000G048 780 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TN2905018_010822APB_FTO_650847 2905018000NRG23010820221899355 018892603 01/08/2022 lingammal lingammal 2905018WL035540 00415 SBIN0007549 1686 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TN2905018_010822FTO_650817 2905018000NRG23010820221904840 018892528 01/08/2022 Thangammal Thangammal 2905018WL035693 00415 SBIN0007009 975 11/08/2022 No Such Account
151 TN2905018_010822APB_FTO_651177 2905018000NRG23010820221910428 018892603 01/08/2022 kamala kamala 2905018WL035895 00176 IDIB000G048 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2905018_011022APB_FTO_953277 2905018000NRG23011020222609051 010261467 01/10/2022 ANANDHI ANANDHI 2905018WL054561 00415 SBIN0000934 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2905018_011022APB_FTO_953312 2905018000NRG23011020222612178 010261467 01/10/2022 Chinnathai Chinnathai 2905018WL054627 00415 SBIN0007009 840 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TN2905018_011022APB_FTO_953315 2905018000NRG23011020222612434 010261467 01/10/2022 MATHAMMAL SAGADEVAN MATHAMMAL SAGADEVAN 2905018WL054631 00415 SBIN0007009 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2905018_011022APB_FTO_953385 2905018000NRG23011020222613065 010261467 01/10/2022 Pushpa Pushpa 2905018WL054648 00176 IDIB000P093 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2905018_011022APB_FTO_952053 2905018000NRG23011020222614051 010261467 01/10/2022 SELVAM SELVAM 2905018WL054667 00415 SBIN0007009 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2905018_270223APB_FTO_1599691 2905018000NRG23270220234333305 005717464 27/02/2023 kaliammal kaliammal 2905018WL095501 00415 SBIN0007549 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2905018_270223APB_FTO_1599198 2905018000NRG23270220234333395 005717464 27/02/2023 Madhu B Madhu B 2905018WL095503 00415 SBIN0007009 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TN2905018_270223APB_FTO_1598147 2905018000NRG23270220234333972 005717464 27/02/2023 Anandhi Anandhi 2905018WL095517 00176 IDIB000T107 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2905018_270223APB_FTO_1599683 2905018000NRG23270220234334031 005717464 27/02/2023 Murugammal Murugammal 2905018WL095518 00415 SBIN0007549 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2905018_270223APB_FTO_1597918 2905018000NRG23270220234335404 005717464 27/02/2023 govinthi govinthi 2905018WL095552 00415 SBIN0007549 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2905018_270223APB_FTO_1597874 2905018000NRG23270220234335619 005717464 27/02/2023 KAMALA KAMALA 2905018WL095557 00415 SBIN0007549 1110 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2905018_270223APB_FTO_1598708 2905018000NRG23270220234337248 005717464 27/02/2023 Umamaheswari Umamaheswari 2905018WL095597 00176 IDIB000G048 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2905018_270223APB_FTO_1597838 2905018000NRG23270220234337626 005717464 27/02/2023 Devi Devi 2905018WL095604 00415 SBIN0007009 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2905018_270223APB_FTO_1599345 2905018000NRG23270220234337851 005717464 27/02/2023 SASIKALA D SASIKALA D 2905018WL095610 00176 IDIB000T039 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2905018_270223APB_FTO_1599779 2905018000NRG23270220234341103 005717464 27/02/2023 ragini ragini 2905018WL095671 00415 SBIN0007549 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TN2905018_270223APB_FTO_1599085 2905018000NRG23270220234341437 005717464 27/02/2023 Kamachi Kamachi 2905018WL095679 00415 SBIN0007008 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2905018_270223APB_FTO_1597792 2905018000NRG23270220234343057 005717464 27/02/2023 Kannammal Kannammal 2905018WL095717 00415 SBIN0007009 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TN2905018_270223APB_FTO_1597862 2905018000NRG23270220234343325 005717464 27/02/2023 DHANAM DHANAM 2905018WL095725 00078 CNRB0000952 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2905018_270223APB_FTO_1598795 2905018000NRG23270220234343889 005717464 27/02/2023 Priya Priya 2905018WL095738 00176 IDIB000G048 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2905018_270223APB_FTO_1598809 2905018000NRG23270220234343931 005717464 27/02/2023 Manimegalai Manimegalai 2905018WL095739 00176 IDIB000G048 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TN2905018_270223APB_FTO_1598829 2905018000NRG23270220234344436 005717464 27/02/2023 Lakshmi Lakshmi 2905018WL095747 00176 IDIB000G048 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2905018_270223APB_FTO_1599656 2905018000NRG23270220234348928 005717464 27/02/2023 Nagammal Nagammal 2905018WL095839 00415 SBIN0007009 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2905018_270223APB_FTO_1599656 2905018000NRG23270220234348945 005717464 27/02/2023 Lakshmi Duraisami Lakshmi Duraisami 2905018WL095839 00415 SBIN0007009 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TN2905018_011022APB_FTO_953209 2905018000NRG23011020222618721 010261467 01/10/2022 mangammal mangammal 2905018WL054821 00415 SBIN0007009 1000 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TN2905018_011022APB_FTO_953551 2905018000NRG23011020222621497 010261467 01/10/2022 Sundharammal Sundharammal 2905018WL054880 00415 SBIN0007009 1000 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2905018_011022APB_FTO_953793 2905018000NRG23011020222622585 010261467 01/10/2022 Visalatchi Visalatchi 2905018WL054913 00176 IDIB000P093 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2905018_011022APB_FTO_954936 2905018000NRG23011020222624825 010261467 01/10/2022 SANGEETHA SANGEETHA 2905018WL054958 00078 CNRB0000952 1686 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2905018_011122APB_FTO_1091487 2905018000NRG23011120222931419 015710621 01/11/2022 M MALAR M MALAR 2905018WL062844 00176 IDIB000G048 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2905018_011122APB_FTO_1091486 2905018000NRG23011120222931437 015710621 01/11/2022 G KAMALA WO GOVINDAN G KAMALA WO GOVINDAN 2905018WL062845 00176 IDIB000G048 600 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2905018_011122APB_FTO_1091946 2905018000NRG23011120222934783 015710621 01/11/2022 Kuppu Kuppu 2905018WL062922 00415 SBIN0007008 600 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2905018_011122FTO_1091934 2905018000NRG23011120222935987 015710789 01/11/2022 PRIYA M PRIYA M 2905018WL062942 00415 SBIN0007009 400 07/11/2022 No Such Account
183 TN2905018_011122APB_FTO_1092819 2905018000NRG23011120222939439 015710621 01/11/2022 Radha kannayiram Radha kannayiram 2905018WL063013 00415 SBIN0007009 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2905018_011122APB_FTO_1092819 2905018000NRG23011120222939440 015710621 01/11/2022 RUTHRAMMAL M RUTHRAMMAL M 2905018WL063013 00415 SBIN0007009 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2905018_011122APB_FTO_1093951 2905018000NRG23011120222944988 015710621 01/11/2022 Revathi Revathi 2905018WL063117 00415 SBIN0007549 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2905018_011122APB_FTO_1094471 2905018000NRG23011120222945881 015710621 01/11/2022 Kanaka.P Kanaka.P 2905018WL063134 00415 SBIN0007009 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TN2905018_011122APB_FTO_1094485 2905018000NRG23011120222946933 015710621 01/11/2022 Bathimisini Bathimisini 2905018WL063149 00176 IDIB000G048 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2905018_011122APB_FTO_1094500 2905018000NRG23011120222950674 015710621 01/11/2022 Pushpa Pushpa 2905018WL063223 00176 IDIB000P093 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2905018_020123APB_FTO_1380570 2905018000NRG23020120233676668 037269821 02/01/2023 Vinothini Vengatesan Vinothini Vengatesan 2905018WL081596 00176 IDIB000V161 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TN2905018_020123FTO_1380511 2905018000NRG23020120233680699 037292179 02/01/2023 Magendhiran Magendhiran 2905018WL081668 00415 SBIN0007008 1686 04/02/2023 Account closed
191 TN2905018_020123FTO_1380511 2905018000NRG23020120233680707 037292179 02/01/2023 Rathinam Rathinam 2905018WL081668 00415 SBIN0007008 1200 04/02/2023 Account closed
192 TN2905018_030123APB_FTO_1384920 2905018000NRG23020120233684319 037292498 03/01/2023 G KAMALA WO GOVINDAN G KAMALA WO GOVINDAN 2905018WL081740 00176 IDIB000G048 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TN2905018_020123APB_FTO_1382806 2905018000NRG23020120233691842 037269821 02/01/2023 Lakshmi Lakshmi 2905018WL081875 00176 IDIB000G048 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TN2905018_270223APB_FTO_1599643 2905018000NRG23270220234351953 005717464 27/02/2023 Rani Rani 2905018WL095894 00415 SBIN0007549 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TN2905018_270223APB_FTO_1599633 2905018000NRG23270220234353244 005717464 27/02/2023 Jothy Jothy 2905018WL095917 00415 SBIN0007009 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TN2905018_280323APB_FTO_1705528 2905018000NRG23270320234816010 025730258 28/03/2023 JOTHI JOTHI 2905018WL104905 00415 SBIN0007008 1025 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2905018_280323APB_FTO_1703506 2905018000NRG23270320234817952 025730258 28/03/2023 Praba Praba 2905018WL104930 00176 IDIB000G048 1050 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2905018_280323APB_FTO_1703506 2905018000NRG23270320234817954 025730258 28/03/2023 AMARAVATHI AMARAVATHI 2905018WL104930 00176 IDIB000G048 840 31/03/2023 Aadhaar Number not Mapped to Account Number
199 TN2905018_280323APB_FTO_1703530 2905018000NRG23270320234818342 025730258 28/03/2023 Kanaka.P Kanaka.P 2905018WL104935 00415 SBIN0007009 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2905018_280323APB_FTO_1703542 2905018000NRG23270320234818399 025730258 28/03/2023 MATHAMMAL SAGADEVAN MATHAMMAL SAGADEVAN 2905018WL104936 00415 SBIN0007009 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2905018_280323APB_FTO_1703339 2905018000NRG23270320234820524 025730258 28/03/2023 Selvi Selvi 2905018WL104974 00078 CNRB0000952 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2905018_280323APB_FTO_1703545 2905018000NRG23270320234821074 025730258 28/03/2023 Bathimisini Bathimisini 2905018WL104984 00176 IDIB000G048 1050 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2905018_270323APB_FTO_1699610 2905018000NRG23270320234821657 025730481 27/03/2023 Rani Rani 2905018WL105004 00415 SBIN0007549 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2905018_270323APB_FTO_1699602 2905018000NRG23270320234822933 025730481 27/03/2023 saroja saroja 2905018WL105031 00415 SBIN0007549 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TN2905018_270323APB_FTO_1700125 2905018000NRG23270320234831909 025730481 27/03/2023 Chennappan Chennappan 2905018WL105191 00415 SBIN0007008 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2905018_270323APB_FTO_1700125 2905018000NRG23270320234831924 025730481 27/03/2023 RANI RANI 2905018WL105191 00415 SBIN0007008 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2905018_280323APB_FTO_1704262 2905018000NRG23270320234832918 025730258 28/03/2023 Narasamma Narasamma 2905018WL105205 00415 SBIN0007549 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2905018_280323APB_FTO_1704198 2905018000NRG23270320234834250 025730258 28/03/2023 DHANAM DHANAM 2905018WL105241 00078 CNRB0000952 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2905018_280323APB_FTO_1704222 2905018000NRG23270320234834392 025730258 28/03/2023 BOOPATHI BOOPATHI 2905018WL105245 00176 IDIB000T107 1000 31/03/2023 Account closed
210 TN2905018_280323APB_FTO_1703718 2905018000NRG23270320234839303 025730258 28/03/2023 Manimegalai Manimegalai 2905018WL105349 00176 IDIB000G048 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TN2905018_280323APB_FTO_1704619 2905018000NRG23270320234841157 025730258 28/03/2023 Chandrasekar Chandrasekar 2905018WL105384 00415 SBIN0007549 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2905018_280323APB_FTO_1704619 2905018000NRG23270320234841199 025730258 28/03/2023 muniammal muniammal 2905018WL105384 00415 SBIN0007549 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TN2905018_030123APB_FTO_1386088 2905018000NRG23020120233693290 037292498 03/01/2023 Usharani Usharani 2905018WL081900 00415 SBIN0007008 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2905018_030123APB_FTO_1386067 2905018000NRG23020120233693446 037292498 03/01/2023 Chitra Chitra 2905018WL081903 00415 SBIN0007008 800 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
215 TN2905018_030123APB_FTO_1384864 2905018000NRG23020120233694129 037292498 03/01/2023 Rukkumani Rukkumani 2905018WL081917 00176 IDIB000G048 1000 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
216 TN2905018_020522APB_FTO_171890 2905018000NRG23020520220099900 014388806 02/05/2022 MARAGADHAM MARAGADHAM 2905018WL002836 00415 SBIN0016540 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2905018_030922APB_FTO_823300 2905018000NRG23020920222311375 035858377 03/09/2022 Malar Malar 2905018WL046375 00415 SBIN0007008 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2905018_030123APB_FTO_1385391 2905018000NRG23030120233696903 037292498 03/01/2023 Deepa Umapathi Deepa Umapathi 2905018WL081996 00415 SBIN0007008 1200 06/02/2023 Account closed
219 TN2905018_030123FTO_1385970 2905018000NRG23030120233698768 037292933 03/01/2023 Kamala Kamala 2905018WL082032 00415 SBIN0007549 1200 04/02/2023 Account closed
220 TN2905018_030123FTO_1386783 2905018000NRG23030120233699132 037292933 03/01/2023 MANGAI MANGAI 2905018WL082044 00415 SBIN0007009 1200 04/02/2023 Account closed
221 TN2905018_030123APB_FTO_1386797 2905018000NRG23030120233699915 037292498 03/01/2023 Narasamma Narasamma 2905018WL082059 00415 SBIN0007549 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TN2905018_030123APB_FTO_1386818 2905018000NRG23030120233700315 037292498 03/01/2023 Bommi Bommi 2905018WL082070 00415 SBIN0007009 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TN2905018_030123APB_FTO_1386477 2905018000NRG23030120233700582 037292498 03/01/2023 Nandhini Nandhini 2905018WL082079 00176 IDIB000G048 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TN2905018_030123APB_FTO_1386499 2905018000NRG23030120233700722 037292498 03/01/2023 MATHAMMAL SAGADEVAN MATHAMMAL SAGADEVAN 2905018WL082085 00415 SBIN0007009 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TN2905018_030123APB_FTO_1386508 2905018000NRG23030120233700763 037292498 03/01/2023 Bathimisini Bathimisini 2905018WL082086 00176 IDIB000G048 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TN2905018_030123APB_FTO_1386547 2905018000NRG23030120233700903 037292498 03/01/2023 Indhumathi Indhumathi 2905018WL082091 00176 IDIB000P093 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TN2905018_030922FTO_821502 2905018000NRG23030920222332841 035858178 03/09/2022 Tamilrasi Tamilrasi 2905018WL046830 00176 IDIB0PLB001 1405 18/10/2022 No Such Account
228 TN2905018_030922APB_FTO_824419 2905018000NRG23030920222333191 035858377 03/09/2022 Kanaka.P Kanaka.P 2905018WL046842 00415 SBIN0007009 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2905018_030922FTO_823014 2905018000NRG23030920222333262 035858178 03/09/2022 Mallika Mallika 2905018WL046844 00415 SBIN0007009 1000 18/10/2022 Account closed
230 TN2905018_030922APB_FTO_822993 2905018000NRG23030920222333428 035858377 03/09/2022 CHINNAPPAPA CHINNAPPAPA 2905018WL046850 00415 SBIN0000934 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2905018_030922APB_FTO_821461 2905018000NRG23030920222333686 035858377 03/09/2022 Ramani s Ramani s 2905018WL046856 00415 SBIN0007549 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TN2905018_030922APB_FTO_821461 2905018000NRG23030920222333768 035858377 03/09/2022 Deivanai Deivanai 2905018WL046858 00415 SBIN0007549 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TN2905018_280323FTO_1703287 2905018000NRG23270320234843616 025730375 28/03/2023 PONNUSAMY KANNU PONNUSAMY KANNU 2905018WL105441 00078 CNRB0000952 1405 31/03/2023 Account closed
234 TN2905018_280323APB_FTO_1703293 2905018000NRG23270320234843693 025730258 28/03/2023 POONKODI POONKODI 2905018WL105442 00078 CNRB0000952 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2905018_280323APB_FTO_1703290 2905018000NRG23270320234843783 025730258 28/03/2023 ELAKKIYA N ELAKKIYA N 2905018WL105443 00078 CNRB0000952 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TN2905018_280323APB_FTO_1703284 2905018000NRG23270320234843837 025730258 28/03/2023 NOORJAHN NOORJAHN 2905018WL105444 00078 CNRB0000952 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2905018_270622APB_FTO_433114 2905018000NRG23270620221435238 022861777 27/06/2022 GODIYARASU GODIYARASU 2905018WL022446 00415 SBIN0016540 1230 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TN2905018_270622APB_FTO_431295 2905018000NRG23270620221438333 022861777 27/06/2022 Jayalakshmi Jayalakshmi 2905018WL022598 00415 SBIN0007008 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TN2905018_270622FTO_430706 2905018000NRG23270620221438835 022861793 27/06/2022 G Ananth G Ananth 2905018WL022631 00176 IDIB000G048 1686 06/07/2022 No Such Account
240 TN2905018_270622APB_FTO_430903 2905018000NRG23270620221439314 022861777 27/06/2022 Sivagami Sivagami 2905018WL022657 00415 SBIN0007009 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TN2905018_270622FTO_432220 2905018000NRG23270620221442708 022861793 27/06/2022 Yogalakshmi.S Yogalakshmi.S 2905018WL022755 00176 IDIB000T107 975 06/07/2022 No Such Account
242 TN2905018_270622APB_FTO_432250 2905018000NRG23270620221443013 022861777 27/06/2022 Sangeetha Sangeetha 2905018WL022760 00176 IDIB000T107 585 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2905018_270622APB_FTO_432276 2905018000NRG23270620221443054 022861777 27/06/2022 Muniyammal Muniyammal 2905018WL022761 00176 IDIB000T107 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2905018_270622APB_FTO_432527 2905018000NRG23270620221444466 022861777 27/06/2022 rami.C rami.C 2905018WL022812 00415 SBIN0007009 1020 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2905018_270622APB_FTO_432855 2905018000NRG23270620221445041 022861777 27/06/2022 Tamilarasi Tamilarasi 2905018WL022823 00176 IDIB000G048 1320 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2905018_270622APB_FTO_432855 2905018000NRG23270620221445099 022861777 27/06/2022 gnnasownthari gnnasownthari 2905018WL022823 00176 IDIB000G048 880 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2905018_270622APB_FTO_432569 2905018000NRG23270620221445415 022861777 27/06/2022 lakshmi lakshmi 2905018WL022829 00176 IDIB000P093 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2905018_270622APB_FTO_432633 2905018000NRG23270620221445852 022861777 27/06/2022 rani rani 2905018WL022844 00415 SBIN0007009 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TN2905018_270622APB_FTO_432111 2905018000NRG23270620221448685 022861777 27/06/2022 VENNILA VENNILA 2905018WL022926 00415 SBIN0007549 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TN2905018_270622APB_FTO_432690 2905018000NRG23270620221449341 022861777 27/06/2022 Indhumathi Indhumathi 2905018WL022947 00176 IDIB000P093 800 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2905018_270622FTO_432170 2905018000NRG23270620221450302 022861793 27/06/2022 Padma Padma 2905018WL0022964 00415 SBIN0007008 1686 06/07/2022 Account closed
252 TN2905018_270622APB_FTO_433092 2905018000NRG23270620221450456 022861777 27/06/2022 Chinnakannu Chinnakannu 2905018WL022972 00415 SBIN0007549 1140 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TN2905018_030922APB_FTO_823072 2905018000NRG23030920222336910 035858377 03/09/2022 SASIKALA D SASIKALA D 2905018WL046925 00176 IDIB000T039 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TN2905018_030922APB_FTO_823982 2905018000NRG23030920222337767 035858377 03/09/2022 lingammal lingammal 2905018WL046941 00415 SBIN0007549 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TN2905018_030922APB_FTO_824378 2905018000NRG23030920222338174 035858377 03/09/2022 govinthammal govinthammal 2905018WL046948 00415 SBIN0007549 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TN2905018_030922APB_FTO_824378 2905018000NRG23030920222338210 035858377 03/09/2022 Seetha Seetha 2905018WL046948 00415 SBIN0007549 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2905018_030922APB_FTO_823259 2905018000NRG23030920222338413 035858377 03/09/2022 DEEVI DEEVI 2905018WL046951 00415 SBIN0007009 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2905018_030922APB_FTO_824009 2905018000NRG23030920222341550 035858377 03/09/2022 govinthi govinthi 2905018WL047031 00415 SBIN0007549 390 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TN2905018_030922APB_FTO_824689 2905018000NRG23030920222342907 035858377 03/09/2022 Sundharammal Sundharammal 2905018WL047066 00415 SBIN0007009 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TN2905018_030922APB_FTO_824278 2905018000NRG23030920222343419 035858377 03/09/2022 Peruma Peruma 2905018WL047091 00415 SBIN0007549 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TN2905018_050922APB_FTO_829213 2905018000NRG23030920222343822 035857822 05/09/2022 Kasthuri Kasthuri 2905018WL047103 00415 SBIN0000934 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2905018_030922APB_FTO_823718 2905018000NRG23030920222344255 035858377 03/09/2022 Maya Maya 2905018WL047120 00415 SBIN0007009 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2905018_030922APB_FTO_824141 2905018000NRG23030920222345147 035858377 03/09/2022 ROJA ROJA 2905018WL047144 00415 SBIN0007549 562 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TN2905018_030922APB_FTO_824159 2905018000NRG23030920222345631 035858377 03/09/2022 Usharani Usharani 2905018WL047166 00415 SBIN0007008 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2905018_051222APB_FTO_1237041 2905018000NRG23031220223309365 017255225 05/12/2022 CHINNAPPAPA CHINNAPPAPA 2905018WL072925 00415 SBIN0000934 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2905018_051222FTO_1236871 2905018000NRG23031220223309509 017255193 05/12/2022 Priyanka Priyanka 2905018WL072928 00415 SBIN0007008 1000 07/02/2023 No Such Account
267 TN2905018_060622APB_FTO_285672 2905018000NRG23040620220999568 018936891 06/06/2022 PAVUNAMMAL J PAVUNAMMAL J 2905018WL013041 00176 IDIB000T039 780 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2905018_060622APB_FTO_285725 2905018000NRG23040620221001147 018936891 06/06/2022 SARITHA SARITHA 2905018WL013052 00078 CNRB0000952 1686 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2905018_060622FTO_278727 2905018000NRG23040620221017130 018936972 06/06/2022 Kamala Kamala 2905018WL0013160 00176 IDIB000G048 1260 15/06/2022 Account closed
270 TN2905018_060622APB_FTO_284247 2905018000NRG23040620221019274 018937047 06/06/2022 SAROJA SAROJA 2905018WL013207 00468 UBIN0544965 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TN2905018_060622APB_FTO_284247 2905018000NRG23040620221019297 018937047 06/06/2022 KRISHNAN KRISHNAN 2905018WL013207 00468 UBIN0544965 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TN2905018_050622APB_FTO_276923 2905018000NRG23040620221030769 018937047 05/06/2022 Jayalakshmi Jayalakshmi 2905018WL013389 00415 SBIN0007008 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2905018_050622APB_FTO_276909 2905018000NRG23040620221030942 018937047 05/06/2022 idhayarani idhayarani 2905018WL013392 00415 SBIN0007549 1686 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2905018_050622APB_FTO_276875 2905018000NRG23040620221031396 018937047 05/06/2022 Vijaya Vijaya 2905018WL013403 00415 SBIN0000934 1320 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2905018_040722APB_FTO_479773 2905018000NRG23040720221529540 017186171 04/07/2022 Sivagami Sivagami 2905018WL025292 00415 SBIN0007009 1405 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2905018_040722APB_FTO_479791 2905018000NRG23040720221529574 017186171 04/07/2022 Radha kannayiram Radha kannayiram 2905018WL025293 00415 SBIN0007009 1170 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2905018_040722APB_FTO_479791 2905018000NRG23040720221529575 017186171 04/07/2022 RUTHRAMMAL M RUTHRAMMAL M 2905018WL025293 00415 SBIN0007009 1170 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TN2905018_050722APB_FTO_483505 2905018000NRG23040720221534127 027753901 05/07/2022 govinthammal govinthammal 2905018WL025451 00415 SBIN0007549 1000 11/07/2022 Account closed
279 TN2905018_050722APB_FTO_483505 2905018000NRG23040720221534135 027753901 05/07/2022 Radha Radha 2905018WL025451 00176 IDIB000T039 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2905018_040722APB_FTO_479599 2905018000NRG23040720221545343 017186171 04/07/2022 kumari kumari 2905018WL025704 00176 IDIB000P093 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2905018_040722APB_FTO_479005 2905018000NRG23040720221548688 017186171 04/07/2022 Devi Devi 2905018WL025781 00415 SBIN0007009 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TN2905018_040722APB_FTO_479963 2905018000NRG23040720221549005 017186171 04/07/2022 Jayalakshmi Jayalakshmi 2905018WL025788 00415 SBIN0007008 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2905018_050722APB_FTO_483394 2905018000NRG23040720221549194 027753901 05/07/2022 GODIYARASU GODIYARASU 2905018WL025795 00415 SBIN0016540 1260 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TN2905018_050722APB_FTO_483394 2905018000NRG23040720221549197 027753901 05/07/2022 SAGUNDALA SAGUNDALA 2905018WL025795 00415 SBIN0000934 840 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2905018_050722APB_FTO_483394 2905018000NRG23040720221549309 027753901 05/07/2022 MARAGADHAM MARAGADHAM 2905018WL025810 00415 SBIN0016540 1050 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TN2905018_050722APB_FTO_482947 2905018000NRG23040720221555308 027753901 05/07/2022 mangammal mangammal 2905018WL025951 00415 SBIN0007009 950 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2905018_050722APB_FTO_482947 2905018000NRG23040720221555323 027753901 05/07/2022 Nagammal Nagammal 2905018WL025951 00415 SBIN0007009 950 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TN2905018_041122FTO_1105309 2905018000NRG23041120222959467 020476936 04/11/2022 saroja saroja 2905018WL0063576 00415 SBIN0007549 975 14/11/2022 No Such Account
289 TN2905018_060323APB_FTO_1625921 2905018000NRG23050320234434890 005715345 06/03/2023 Vasantha Vasantha 2905018WL097504 00415 SBIN0007008 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2905018_060323APB_FTO_1625917 2905018000NRG23050320234434971 005715345 06/03/2023 NAGAMMAL RATHINAM NAGAMMAL RATHINAM 2905018WL097505 00415 SBIN0007549 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TN2905018_050622APB_FTO_276942 2905018000NRG23050620221034477 018937047 05/06/2022 mangammal mangammal 2905018WL013487 00415 SBIN0007009 1170 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TN2905018_050622APB_FTO_277029 2905018000NRG23050620221034607 018937047 05/06/2022 Santhi Santhi 2905018WL013491 00176 IDIB000G048 1140 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TN2905018_050622APB_FTO_277335 2905018000NRG23050620221034785 018937047 05/06/2022 Radha kannayiram Radha kannayiram 2905018WL013495 00415 SBIN0007009 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 TN2905018_050622APB_FTO_277335 2905018000NRG23050620221034787 018937047 05/06/2022 RUTHRAMMAL M RUTHRAMMAL M 2905018WL013495 00415 SBIN0007009 1000 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TN2905018_050622APB_FTO_277343 2905018000NRG23050620221035081 018937047 05/06/2022 PARIMALA PARIMALA 2905018WL013501 00415 SBIN0007009 1170 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TN2905018_050622APB_FTO_277380 2905018000NRG23050620221035238 018937047 05/06/2022 AMUDHA AMUDHA 2905018WL013508 00415 SBIN0007549 1140 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TN2905018_050622APB_FTO_277429 2905018000NRG23050620221035704 018937047 05/06/2022 Poongodi Poongodi 2905018WL013522 00415 SBIN0007008 1000 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TN2905018_050622APB_FTO_277451 2905018000NRG23050620221035769 018937047 05/06/2022 Padma Padma 2905018WL013529 00415 SBIN0007008 1686 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2905018_050722FTO_486274 2905018000NRG23050720221560703 027753937 05/07/2022 Lakshmi Duraisami Lakshmi Duraisami 2905018WL0026189 00415 SBIN0000934 1170 11/07/2022 Account closed
300 TN2905018_050922APB_FTO_829281 2905018000NRG23050920222353651 035857822 05/09/2022 G KAMALA WO GOVINDAN G KAMALA WO GOVINDAN 2905018WL047356 00176 IDIB000G048 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TN2905018_050922FTO_833596 2905018000NRG23050920222363115 035858191 05/09/2022 Yogalakshmi.S Yogalakshmi.S 2905018WL0047617 00176 IDIB000T107 975 18/10/2022 No Such Account
302 TN2905018_051122APB_FTO_1110404 2905018000NRG23051120222967566 032596268 05/11/2022 Malar Malar 2905018WL063848 00415 SBIN0007008 1686 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TN2905018_051222APB_FTO_1240593 2905018000NRG23051220223324177 017255225 05/12/2022 govinthammal govinthammal 2905018WL073296 00415 SBIN0007549 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 TN2905018_051222APB_FTO_1240562 2905018000NRG23051220223334910 017255225 05/12/2022 Vanitha Vanitha 2905018WL073578 00176 IDIB000G048 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TN2905018_051222APB_FTO_1239495 2905018000NRG23051220223335699 017255225 05/12/2022 PAVUNAMMAL J PAVUNAMMAL J 2905018WL073598 00176 IDIB000T039 1025 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TN2905018_051222APB_FTO_1240548 2905018000NRG23051220223335881 017255225 05/12/2022 Vijaya Vijaya 2905018WL073602 00415 SBIN0000934 570 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 TN2905018_051222APB_FTO_1240548 2905018000NRG23051220223336685 017255225 05/12/2022 SAGUNDALA SAGUNDALA 2905018WL073617 00415 SBIN0000934 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 TN2905018_051222APB_FTO_1240045 2905018000NRG23051220223340258 017255225 05/12/2022 MATHAMMAL SAGADEVAN MATHAMMAL SAGADEVAN 2905018WL073726 00415 SBIN0007009 1230 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TN2905018_051222APB_FTO_1240480 2905018000NRG23051220223340725 017255225 05/12/2022 KAMALA KAMALA 2905018WL073736 00415 SBIN0007549 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TN2905018_051222APB_FTO_1240334 2905018000NRG23051220223342052 017255225 05/12/2022 Devi Devi 2905018WL073768 00415 SBIN0007009 1230 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TN2905018_051222APB_FTO_1240082 2905018000NRG23051220223342547 017255225 05/12/2022 jothilakshmi jothilakshmi 2905018WL073775 00176 IDIB000P093 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TN2905018_051222APB_FTO_1240501 2905018000NRG23051220223344510 017255225 05/12/2022 Sampath Sampath 2905018WL073825 00078 CNRB0000952 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TN2905018_060323APB_FTO_1625900 2905018000NRG23060320234443500 005715345 06/03/2023 mangammal mangammal 2905018WL097660 00415 SBIN0007009 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TN2905018_060323APB_FTO_1625872 2905018000NRG23060320234451969 005715345 06/03/2023 KANAGA KANAGA 2905018WL097811 00176 IDIB000G048 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TN2905018_060323APB_FTO_1625872 2905018000NRG23060320234452000 005715345 06/03/2023 Vanitha Vanitha 2905018WL097811 00176 IDIB000G048 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TN2905018_060323APB_FTO_1625879 2905018000NRG23060320234457379 005715345 06/03/2023 SUMATHI SUMATHI 2905018WL097913 00176 IDIB000G048 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TN2905018_060323APB_FTO_1625879 2905018000NRG23060320234457426 005715345 06/03/2023 VIJAYA V VIJAYA V 2905018WL097913 00176 IDIB000G048 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TN2905018_060323APB_FTO_1625885 2905018000NRG23060320234461966 005715345 06/03/2023 murugammal murugammal 2905018WL098002 00415 SBIN0007549 1200 04/04/2023 Account closed
319 TN2905018_060323APB_FTO_1625885 2905018000NRG23060320234461968 005715345 06/03/2023 Muniammal Muniammal 2905018WL098002 00415 SBIN0007549 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TN2905018_060323APB_FTO_1625885 2905018000NRG23060320234461971 005715345 06/03/2023 Muniyammal Muniyammal 2905018WL098002 00415 SBIN0007549 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2905018_060323APB_FTO_1625847 2905018000NRG23060320234468201 005715345 06/03/2023 Chellammal Chellammal 2905018WL098121 00415 SBIN0007549 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TN2905018_060323APB_FTO_1625844 2905018000NRG23060320234468736 005715345 06/03/2023 Krishnaveni Krishnaveni 2905018WL098133 00415 SBIN0007549 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2905018_060323APB_FTO_1625840 2905018000NRG23060320234469329 005715345 06/03/2023 jayanthi jayanthi 2905018WL098150 00415 SBIN0007549 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TN2905018_060622APB_FTO_283987 2905018000NRG23060620221046247 018937047 06/06/2022 Manjula Manjula 2905018WL013760 00415 SBIN0007009 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TN2905018_060622FTO_283347 2905018000NRG23060620221048314 018936972 06/06/2022 Ariyammal Ariyammal 2905018WL013800 00176 IDIB000T107 195 15/06/2022 No Such Account
326 TN2905018_060622APB_FTO_282091 2905018000NRG23060620221051774 018937047 06/06/2022 Kuppu Kuppu 2905018WL013829 00415 SBIN0007008 800 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TN2905018_060622APB_FTO_284897 2905018000NRG23060620221057427 018937047 06/06/2022 Tamilarasi Tamilarasi 2905018WL013924 00176 IDIB000G048 1410 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2905018_060622APB_FTO_285044 2905018000NRG23060620221058427 018937047 06/06/2022 Kamala Kamala 2905018WL013941 00176 IDIB000G048 1200 15/06/2022 Aadhaar Number not Mapped to Account Number
329 TN2905018_270622FTO_433073 2905018000NRG23270620221450845 022861793 27/06/2022 Usha Usha 2905018WL022983 00415 SBIN0007549 1140 06/07/2022 Account closed
330 TN2905018_270622APB_FTO_433040 2905018000NRG23270620221451218 022861777 27/06/2022 Kumar Kumar 2905018WL022992 00415 SBIN0007008 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2905018_270622APB_FTO_433575 2905018000NRG23270620221453633 022861777 27/06/2022 Vellachi Vellachi 2905018WL023056 00415 SBIN0007009 1000 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TN2905018_270822APB_FTO_785029 2905018000NRG23270820222221468 011286972 27/08/2022 SASIKALA D SASIKALA D 2905018WL044001 00176 IDIB000T039 1050 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TN2905018_280223APB_FTO_1599974 2905018000NRG23280220234354046 005717464 28/02/2023 VANI S VANI S 2905018WL095934 00078 CNRB0000952 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TN2905018_280223APB_FTO_1599973 2905018000NRG23280220234354123 005717464 28/02/2023 Selvi Selvi 2905018WL095936 00078 CNRB0000952 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 TN2905018_280223APB_FTO_1603504 2905018000NRG23280220234367115 005717464 28/02/2023 Chinnathai Chinnathai 2905018WL096180 00415 SBIN0007009 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TN2905018_280323APB_FTO_1704295 2905018000NRG23280320234849394 025730258 28/03/2023 Devi Devi 2905018WL105542 00415 SBIN0007009 950 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 TN2905018_280323APB_FTO_1704603 2905018000NRG23280320234851186 025730258 28/03/2023 Nagammal Nagammal 2905018WL105573 00415 SBIN0007009 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2905018_280323APB_FTO_1704603 2905018000NRG23280320234851204 025730258 28/03/2023 Lakshmi Duraisami Lakshmi Duraisami 2905018WL105573 00415 SBIN0007009 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TN2905018_280323APB_FTO_1706309 2905018000NRG23280320234857106 025730258 28/03/2023 Pushpa Pushpa 2905018WL105701 00176 IDIB000P093 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TN2905018_280422APB_FTO_148832 2905018000NRG23280420220078381 018428161 28/04/2022 Murugesan Murugesan 2905018WL002220 00176 IDIB000T039 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 TN2905018_280422APB_FTO_149445 2905018000NRG23280420220078793 018428161 28/04/2022 CHINNAPPAPA CHINNAPPAPA 2905018WL002234 00415 SBIN0000934 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 TN2905018_280422APB_FTO_149445 2905018000NRG23280420220078824 018428161 28/04/2022 PADMA PADMA 2905018WL002234 00415 SBIN0000934 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TN2905018_280422APB_FTO_149717 2905018000NRG23280420220079176 018428161 28/04/2022 Periyasami Periyasami 2905018WL002247 00415 SBIN0007009 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TN2905018_280422APB_FTO_151240 2905018000NRG23280420220079994 018428161 28/04/2022 Vellachi Vellachi 2905018WL002273 00415 SBIN0007009 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2905018_280422APB_FTO_151122 2905018000NRG23280420220080081 018428161 28/04/2022 Jamuna Jamuna 2905018WL002276 00415 SBIN0007008 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TN2905018_280422APB_FTO_151579 2905018000NRG23280420220080494 018428161 28/04/2022 gnnasownthari gnnasownthari 2905018WL002290 00176 IDIB000G048 570 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TN2905018_280622APB_FTO_435031 2905018000NRG23250620221425515 022861777 28/06/2022 SARASU SARASU 2905018WL022152 00078 CNRB0000952 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TN2905018_281122APB_FTO_1211008 2905018000NRG23261120223230136 026442813 28/11/2022 Vijaya Vijaya 2905018WL071114 00415 SBIN0000934 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TN2905018_281122APB_FTO_1211008 2905018000NRG23261120223230317 026442813 28/11/2022 SAGUNDALA SAGUNDALA 2905018WL071116 00415 SBIN0000934 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TN2905018_300123APB_FTO_1505110 2905018000NRG23270120233937675 018558566 30/01/2023 Vanitha Vanitha 2905018WL087173 00176 IDIB000T107 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TN2905018_300123APB_FTO_1505050 2905018000NRG23270120233940383 018558566 30/01/2023 Usharani Usharani 2905018WL087232 00415 SBIN0007008 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2905018_300123APB_FTO_1505063 2905018000NRG23270120233940902 018558566 30/01/2023 NAGAMMAL RATHINAM NAGAMMAL RATHINAM 2905018WL087245 00415 SBIN0007549 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2905018_300123APB_FTO_1505081 2905018000NRG23270120233941197 018558566 30/01/2023 Jayalakshmi Jayalakshmi 2905018WL087260 00415 SBIN0007008 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TN2905018_280622APB_FTO_435043 2905018000NRG23270620221439551 022861777 28/06/2022 VANI S VANI S 2905018WL022667 00078 CNRB0000952 1000 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TN2905018_280622APB_FTO_435043 2905018000NRG23270620221446998 022861777 28/06/2022 JOTHI R JOTHI R 2905018WL022881 00078 CNRB0000952 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TN2905018_280622APB_FTO_435086 2905018000NRG23270620221448732 022861777 28/06/2022 Chandramani Chandramani 2905018WL022928 00176 IDIB000P093 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2905018_290822FTO_795521 2905018000NRG23270820222230748 035858062 29/08/2022 Tamilrasi Tamilrasi 2905018WL044258 00176 IDIB0PLB001 1405 18/10/2022 No Such Account
358 TN2905018_290822APB_FTO_795870 2905018000NRG23270820222231158 035857920 29/08/2022 Ramani s Ramani s 2905018WL044273 00415 SBIN0007549 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2905018_290822APB_FTO_795870 2905018000NRG23270820222231165 035857920 29/08/2022 Deivanai Deivanai 2905018WL044273 00415 SBIN0007549 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TN2905018_290822FTO_796229 2905018000NRG23270820222232070 035858062 29/08/2022 Santha Santha 2905018WL044300 00415 SBIN0007008 1124 18/10/2022 No Such Account
361 TN2905018_290822APB_FTO_795715 2905018000NRG23270820222234289 035857920 29/08/2022 Vanitha Vanitha 2905018WL044342 00176 IDIB000G048 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TN2905018_290822APB_FTO_792824 2905018000NRG23270820222235246 011287042 29/08/2022 lingammal lingammal 2905018WL044360 00415 SBIN0007549 1405 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TN2905018_290822APB_FTO_792908 2905018000NRG23270820222235436 011287042 29/08/2022 Ananthi Ananthi 2905018WL044366 00415 SBIN0007009 1405 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TN2905018_300123APB_FTO_1504873 2905018000NRG23280120233962191 018558566 30/01/2023 malliga malliga 2905018WL087601 00078 CNRB0000952 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TN2905018_300123APB_FTO_1507006 2905018000NRG23280120233969952 018558566 30/01/2023 NADHIYA WO JOTHIBASU NADHIYA WO JOTHIBASU 2905018WL087741 00176 IDIB000G048 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 TN2905018_280422APB_FTO_152707 2905018000NRG23280420220080910 018428161 28/04/2022 madhammal.S madhammal.S 2905018WL002307 00415 SBIN0007009 1000 16/05/2022 Account closed
367 TN2905018_280522APB_FTO_237774 2905018000NRG23280520220855855 016872552 28/05/2022 Vellachi Vellachi 2905018WL010884 00415 SBIN0007009 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TN2905018_280522APB_FTO_237951 2905018000NRG23280520220856851 016872552 28/05/2022 idhayarani idhayarani 2905018WL010910 00415 SBIN0007549 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 TN2905018_280622FTO_436107 2905018000NRG23280620221458800 022861793 28/06/2022 GOVINTHAMMAL G GOVINTHAMMAL G 2905018WL0023170 00415 SBIN0007009 1200 06/07/2022 No Such Account
370 TN2905018_290822APB_FTO_795665 2905018000NRG23280820222246677 035857920 29/08/2022 Vasantha Vasantha 2905018WL044588 00415 SBIN0007549 1000 19/10/2022 Account closed
371 TN2905018_290822APB_FTO_795656 2905018000NRG23280820222247188 035857920 29/08/2022 ANANDHI ANANDHI 2905018WL044602 00415 SBIN0000934 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2905018_290822APB_FTO_795656 2905018000NRG23280820222247191 035857920 29/08/2022 viji viji 2905018WL044602 00415 SBIN0000934 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2905018_290822APB_FTO_795684 2905018000NRG23280820222248181 035857920 29/08/2022 SAGUNDALA SAGUNDALA 2905018WL044618 00415 SBIN0000934 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TN2905018_290822APB_FTO_793044 2905018000NRG23280820222248422 035857920 29/08/2022 Girija Girija 2905018WL044622 00176 IDIB000P093 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TN2905018_290822APB_FTO_791348 2905018000NRG23280820222248995 011287042 29/08/2022 MURUGAN CHINNASAMY MURUGAN CHINNASAMY 2905018WL044636 00176 IDIB000P093 1405 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TN2905018_290822APB_FTO_791445 2905018000NRG23280820222249309 011287042 29/08/2022 SANGEETHA SANGEETHA 2905018WL044646 00078 CNRB0000952 1405 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TN2905018_290822APB_FTO_795601 2905018000NRG23280820222249565 035857920 29/08/2022 jaya jaya 2905018WL044653 00415 SBIN0007549 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TN2905018_290822APB_FTO_795601 2905018000NRG23280820222249587 035857920 29/08/2022 Saroja Saroja 2905018WL044653 00415 SBIN0007549 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TN2905018_281122FTO_1211031 2905018000NRG23281120223241916 026441123 28/11/2022 Chithra Chithra 2905018WL071391 00415 SBIN0007549 1080 13/12/2022 Account closed
380 TN2905018_281122APB_FTO_1211033 2905018000NRG23281120223241926 026442813 28/11/2022 Sangeetha Sangeetha 2905018WL071391 00415 SBIN0007549 1080 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TN2905018_281122FTO_1211022 2905018000NRG23281120223244964 026441123 28/11/2022 Saroja Saroja 2905018WL071465 00415 SBIN0007549 1200 13/12/2022 Account closed
382 TN2905018_281122APB_FTO_1211002 2905018000NRG23281120223246325 026442813 28/11/2022 MURUGAMMAL MURUGAMMAL 2905018WL071486 00176 IDIB000G048 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 TN2905018_281122APB_FTO_1210993 2905018000NRG23281120223247829 026442813 28/11/2022 VIJAYA V VIJAYA V 2905018WL071513 00176 IDIB000G048 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TN2905018_281122APB_FTO_1210724 2905018000NRG23281120223251181 026442813 28/11/2022 Chinnathai Chinnathai 2905018WL071579 00415 SBIN0007009 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TN2905018_281122APB_FTO_1210749 2905018000NRG23281120223251388 026442813 28/11/2022 Kanaka.P Kanaka.P 2905018WL071584 00415 SBIN0007009 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TN2905018_281122APB_FTO_1210797 2905018000NRG23281120223254652 026442813 28/11/2022 Indhumathi Indhumathi 2905018WL071633 00176 IDIB000P093 820 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TN2905018_291122APB_FTO_1212474 2905018000NRG23281120223257933 019838628 29/11/2022 Radha kannayiram Radha kannayiram 2905018WL071715 00415 SBIN0007009 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2905018_281122APB_FTO_1210809 2905018000NRG23281120223258165 026442813 28/11/2022 AMARAVATHI AMARAVATHI 2905018WL071719 00176 IDIB000G048 1320 13/12/2022 Aadhaar Number not Mapped to Account Number
389 TN2905018_291122APB_FTO_1212467 2905018000NRG23281120223258453 019838628 29/11/2022 SELVAM SELVAM 2905018WL071724 00415 SBIN0007009 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 TN2905018_291122APB_FTO_1212467 2905018000NRG23281120223258472 019838628 29/11/2022 P Devi P Devi 2905018WL071724 00176 IDIB000P037 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TN2905018_291122APB_FTO_1212467 2905018000NRG23281120223258504 019838628 29/11/2022 RUTHRAMMAL M RUTHRAMMAL M 2905018WL071724 00415 SBIN0007009 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 TN2905018_291122FTO_1211903 2905018000NRG23281120223260452 019838600 29/11/2022 Priyanka Priyanka 2905018WL071784 00415 SBIN0007008 1200 09/12/2022 No Such Account
393 TN2905018_281122APB_FTO_1210890 2905018000NRG23281120223264311 026442813 28/11/2022 Chinnakannu.M Chinnakannu.M 2905018WL071881 00176 IDIB000G048 660 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TN2905018_281122APB_FTO_1210890 2905018000NRG23281120223264322 026442813 28/11/2022 LAKSHMI LAKSHMI 2905018WL071881 00176 IDIB000G048 1100 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TN2905018_281122APB_FTO_1211011 2905018000NRG23281120223264353 026442813 28/11/2022 Sulochana Sulochana 2905018WL071882 00415 SBIN0007549 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TN2905018_290323APB_FTO_1709058 2905018000NRG23290320234859799 008365021 29/03/2023 rani rani 2905018WL105765 00176 IDIB000T107 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 TN2905018_290323APB_FTO_1709058 2905018000NRG23290320234859815 008365021 29/03/2023 Muniyammal Muniyammal 2905018WL105765 00176 IDIB000T107 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 TN2905018_290422APB_FTO_165771 2905018000NRG23290420220084971 018427951 29/04/2022 SARASU SARASU 2905018WL002432 00078 CNRB0000952 1686 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 TN2905018_290422APB_FTO_161146 2905018000NRG23290420220088386 018427951 29/04/2022 SARASWATHI SARASWATHI 2905018WL002506 00415 SBIN0007008 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TN2905018_290422APB_FTO_165910 2905018000NRG23290420220089558 018427951 29/04/2022 VENKATESAN RAJAMANIKKAM VENKATESAN RAJAMANIKKAM 2905018WL002539 00176 IDIB000P093 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TN2905018_290422APB_FTO_165933 2905018000NRG23290420220089962 018427951 29/04/2022 Pachaiyammal Pachaiyammal 2905018WL002546 00078 CNRB0000952 1124 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TN2905018_290422APB_FTO_166037 2905018000NRG23290420220091642 018427951 29/04/2022 VANI S VANI S 2905018WL002577 00078 CNRB0000952 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TN2905018_310522APB_FTO_247808 2905018000NRG23290520220870602 016872552 31/05/2022 Santhi Santhi 2905018WL011259 00176 IDIB000G048 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TN2905018_300522APB_FTO_243695 2905018000NRG23290520220876032 016872552 30/05/2022 madhammal.S madhammal.S 2905018WL011413 00415 SBIN0007009 1260 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 TN2905018_300522APB_FTO_243740 2905018000NRG23290520220876292 016872552 30/05/2022 gnnasownthari gnnasownthari 2905018WL011416 00176 IDIB000G048 1100 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TN2905018_300522APB_FTO_243775 2905018000NRG23290520220876340 016872552 30/05/2022 Pushpa Pushpa 2905018WL011419 00176 IDIB000P093 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TN2905018_290522APB_FTO_242837 2905018000NRG23290520220877581 016872552 29/05/2022 Manjula Manjula 2905018WL011441 00415 SBIN0007009 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TN2905018_290522FTO_243003 2905018000NRG23290520220879349 016872636 29/05/2022 Gomathi Gomathi 2905018WL011468 00415 SBIN0007009 1200 07/06/2022 No Such Account
409 TN2905018_290522APB_FTO_242995 2905018000NRG23290520220879469 016872552 29/05/2022 Muniyammal Muniyammal 2905018WL011471 00176 IDIB000T107 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TN2905018_290522FTO_242956 2905018000NRG23290520220879536 016872636 29/05/2022 Vidhiya Vidhiya 2905018WL011473 00415 SBIN0007009 1140 07/06/2022 Account closed
411 TN2905018_290822APB_FTO_791389 2905018000NRG23290820222250324 011287042 29/08/2022 CHENDRA MANI CHENDRA MANI 2905018WL044672 00176 IDIB000P093 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TN2905018_290822APB_FTO_791523 2905018000NRG23290820222251635 011287042 29/08/2022 Valliyammal Valliyammal 2905018WL044696 00415 SBIN0000934 400 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 TN2905018_290822APB_FTO_791523 2905018000NRG23290820222251653 011287042 29/08/2022 Kasthuri Kasthuri 2905018WL044697 00415 SBIN0000934 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TN2905018_290822APB_FTO_791523 2905018000NRG23290820222251663 011287042 29/08/2022 meena meena 2905018WL044697 00415 SBIN0000934 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TN2905018_290822APB_FTO_792779 2905018000NRG23290820222259674 011287042 29/08/2022 Thirugannam Thirugannam 2905018WL044961 00415 SBIN0007549 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TN2905018_290822APB_FTO_796170 2905018000NRG23290820222261319 035857920 29/08/2022 Kanaka.P Kanaka.P 2905018WL045020 00415 SBIN0007009 675 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 TN2905018_290822APB_FTO_795875 2905018000NRG23290820222265841 035857920 29/08/2022 RANI RANI 2905018WL045169 00415 SBIN0007008 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TN2905018_290822APB_FTO_795937 2905018000NRG23290820222268282 035857920 29/08/2022 Jamuna Jamuna 2905018WL045234 00415 SBIN0007549 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TN2905018_290822FTO_796423 2905018000NRG23290820222269036 011286912 29/08/2022 Thangammal Thangammal 2905018WL0045259 00415 SBIN0007009 975 07/09/2022 No Such Account
420 TN2905018_291022APB_FTO_1079256 2905018000NRG23291020222898255 015711002 29/10/2022 Nagammal Nagammal 2905018WL061933 00415 SBIN0007009 950 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 TN2905018_291022APB_FTO_1079255 2905018000NRG23291020222898641 015711002 29/10/2022 KOKILA KOKILA 2905018WL061955 00415 SBIN0007008 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 TN2905018_291022FTO_1079090 2905018000NRG23291020222898898 015711029 29/10/2022 ANANDHI ANANDHI 2905018WL0061978 00415 SBIN0000934 1200 07/11/2022 Account closed
423 TN2905018_291022FTO_1079090 2905018000NRG23291020222898900 015711029 29/10/2022 ANANDHI ANANDHI 2905018WL0061978 00415 SBIN0000934 800 07/11/2022 Account closed
424 TN2905018_291022FTO_1079090 2905018000NRG23291020222898901 015711029 29/10/2022 viji viji 2905018WL0061978 00415 SBIN0000934 1000 07/11/2022 Account closed
425 TN2905018_291022FTO_1079090 2905018000NRG23291020222898905 015711029 29/10/2022 Peruma Peruma 2905018WL0061979 00415 SBIN0007549 950 07/11/2022 Account closed
426 TN2905018_291022FTO_1079090 2905018000NRG23291020222898910 015711029 29/10/2022 jaya jaya 2905018WL0061980 00415 SBIN0007549 1000 07/11/2022 Account closed
427 TN2905018_291022FTO_1079090 2905018000NRG23291020222898911 015711029 29/10/2022 Saroja Saroja 2905018WL0061980 00415 SBIN0007549 1000 07/11/2022 Account closed
428 TN2905018_291022FTO_1079090 2905018000NRG23291020222898912 015711029 29/10/2022 Seetha Seetha 2905018WL0061980 00415 SBIN0007549 600 07/11/2022 Account closed
429 TN2905018_291022FTO_1079090 2905018000NRG23291020222898914 015711029 29/10/2022 Valar Valar 2905018WL0061981 00415 SBIN0007008 1200 07/11/2022 Account closed
430 TN2905018_291022FTO_1079090 2905018000NRG23291020222898916 015711029 29/10/2022 ROJA ROJA 2905018WL0061982 00415 SBIN0007549 562 07/11/2022 Account closed
431 TN2905018_291022FTO_1079090 2905018000NRG23291020222898917 015711029 29/10/2022 ROJA ROJA 2905018WL0061982 00415 SBIN0007549 1405 07/11/2022 Account closed
432 TN2905018_291122APB_FTO_1213594 2905018000NRG23291120223269095 019838628 29/11/2022 govinthi govinthi 2905018WL072015 00415 SBIN0007549 1140 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2905018_291122APB_FTO_1213594 2905018000NRG23291120223269098 019838628 29/11/2022 Narasamma Narasamma 2905018WL072015 00415 SBIN0007549 1140 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TN2905018_291122APB_FTO_1213623 2905018000NRG23291120223269246 019838628 29/11/2022 SATHYA SATHYA 2905018WL072019 00415 SBIN0007549 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TN2905018_291122APB_FTO_1213623 2905018000NRG23291120223269253 019838628 29/11/2022 GOVINDHDAMMAL GOVINDHDAMMAL 2905018WL072019 00415 SBIN0007549 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TN2905018_291122APB_FTO_1215386 2905018000NRG23291120223273117 019838628 29/11/2022 SAROJA SAROJA 2905018WL072142 00468 UBIN0544965 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 TN2905018_291122APB_FTO_1215353 2905018000NRG23291120223274155 019838628 29/11/2022 BABY BABY 2905018WL072163 00176 IDIB000G048 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TN2905018_300123APB_FTO_1506098 2905018000NRG23300120233980761 018558566 30/01/2023 Radha Radha 2905018WL087927 00415 SBIN0007549 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TN2905018_300123APB_FTO_1506075 2905018000NRG23300120233980798 018558566 30/01/2023 Vediammal Vediammal 2905018WL087929 00415 SBIN0007549 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TN2905018_300123APB_FTO_1505834 2905018000NRG23300120233982344 018558566 30/01/2023 Sivagami Sivagami 2905018WL087986 00415 SBIN0007009 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TN2905018_300123APB_FTO_1505834 2905018000NRG23300120233982358 018558566 30/01/2023 Radha kannayiram Radha kannayiram 2905018WL087986 00415 SBIN0007009 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TN2905018_300123APB_FTO_1507489 2905018000NRG23300120233985133 018558566 30/01/2023 Bommi Bommi 2905018WL088053 00415 SBIN0007009 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TN2905018_300123FTO_1507314 2905018000NRG23300120233985544 018559851 30/01/2023 Ramasamy Ramasamy 2905018WL088062 00415 SBIN0007009 1200 04/02/2023 Account closed
444 TN2905018_300123APB_FTO_1506934 2905018000NRG23300120233988708 018558566 30/01/2023 Chinnakannu.M Chinnakannu.M 2905018WL088141 00176 IDIB000G048 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TN2905018_300123APB_FTO_1507221 2905018000NRG23300120233989908 018558566 30/01/2023 Sangeetha Sangeetha 2905018WL088164 00176 IDIB000T107 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 TN2905018_300123FTO_1507745 2905018000NRG23300120233996413 018559851 30/01/2023 CHANDRA CHANDRA 2905018WL088290 00078 CNRB0000952 1686 04/02/2023 Account closed
447 TN2905018_310522APB_FTO_246991 2905018000NRG23300520220910405 016872552 31/05/2022 AANDAL AANDAL 2905018WL011736 00415 SBIN0000934 960 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TN2905018_310522APB_FTO_251139 2905018000NRG23300520220916442 016872552 31/05/2022 rani rani 2905018WL011764 00415 SBIN0007009 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 TN2905018_300722FTO_637119 2905018000NRG23300720221868318 018892528 30/07/2022 Vijaya Vijaya 2905018WL034756 00415 SBIN0007549 1686 11/08/2022 Account closed
450 TN2905018_300722APB_FTO_639901 2905018000NRG23300720221875599 015632418 30/07/2022 MURUGAN MURUGAN 2905018WL034947 00176 IDIB000P093 1686 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 TN2905018_300722APB_FTO_642352 2905018000NRG23300720221880529 018892603 30/07/2022 GODIYARASU GODIYARASU 2905018WL035058 00415 SBIN0016540 1050 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 TN2905018_300722APB_FTO_642373 2905018000NRG23300720221880943 018892603 30/07/2022 KUPPU KUPPU 2905018WL035075 00176 IDIB000G048 975 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 TN2905018_300722APB_FTO_642373 2905018000NRG23300720221880952 018892603 30/07/2022 MURUGAMMAL MURUGAMMAL 2905018WL035075 00176 IDIB000G048 1170 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 TN2905018_300722APB_FTO_642318 2905018000NRG23300720221881259 018892603 30/07/2022 Nagammal Nagammal 2905018WL035095 00415 SBIN0007009 1080 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TN2905018_300822APB_FTO_802002 2905018000NRG23300820222277764 035857920 30/08/2022 rani rani 2905018WL045456 00415 SBIN0007009 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TN2905018_300922APB_FTO_947956 2905018000NRG23300920222594300 010261467 30/09/2022 Rajammal Rajammal 2905018WL054196 00415 SBIN0007008 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TN2905018_300922APB_FTO_947901 2905018000NRG23300920222595364 010261467 30/09/2022 SELVAM SELVAM 2905018WL054221 00415 SBIN0007008 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TN2905018_300922APB_FTO_947901 2905018000NRG23300920222595378 010261467 30/09/2022 RANI RANI 2905018WL054221 00415 SBIN0007008 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TN2905018_310522APB_FTO_247984 2905018000NRG23310520220936086 016872552 31/05/2022 Murugesan Murugesan 2905018WL011896 00176 IDIB000T039 1440 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 TN2905018_310522FTO_247995 2905018000NRG23310520220939127 016872636 31/05/2022 Kalaiyarasi Kalaiyarasi 2905018WL011906 00078 CNRB0000952 1200 07/06/2022 No Such Account
461 TN2905018_311022APB_FTO_1086738 2905018000NRG23311020222915185 015710848 31/10/2022 Karpagam Karpagam 2905018WL062421 00415 SBIN0007549 1405 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TN2905018_311022APB_FTO_1086738 2905018000NRG23311020222915192 015710848 31/10/2022 Rajammal Rajammal 2905018WL062421 00415 SBIN0007549 1405 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 TN2905018_060622APB_FTO_284518 2905018000NRG23060620221059050 018937047 06/06/2022 Chandramani Chandramani 2905018WL013948 00176 IDIB000P093 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 TN2905018_060622APB_FTO_284399 2905018000NRG23060620221060165 018937047 06/06/2022 VANI S VANI S 2905018WL013966 00078 CNRB0000952 1250 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TN2905018_010822APB_FTO_648024 2905018000NRG23300720221868119 018892603 01/08/2022 Jayalakshmi Jayalakshmi 2905018WL034747 00415 SBIN0007008 1686 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 TN2905018_010822APB_FTO_648074 2905018000NRG23300720221868336 018892603 01/08/2022 Padhma P Padhma P 2905018WL034757 00415 SBIN0007008 1686 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TN2905018_010822APB_FTO_647909 2905018000NRG23300720221870930 018892603 01/08/2022 VELAMMAL VELAMMAL 2905018WL034847 00176 IDIB000G048 800 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TN2905018_011022APB_FTO_952352 2905018000NRG23300920222586617 010261467 01/10/2022 Malar Malar 2905018WL053998 00415 SBIN0007008 1686 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TN2905018_030123APB_FTO_1385546 2905018000NRG23301220223633101 037292498 03/01/2023 SELVAM SELVAM 2905018WL080674 00415 SBIN0007009 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 TN2905018_030123APB_FTO_1385510 2905018000NRG23301220223637603 037292498 03/01/2023 PADMA PADMA 2905018WL080732 00415 SBIN0000934 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TN2905018_011122APB_FTO_1091956 2905018000NRG23311020222930025 015710621 01/11/2022 MARAGADHAM MARAGADHAM 2905018WL062823 00415 SBIN0016540 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 TN2905018_011122APB_FTO_1091956 2905018000NRG23311020222930037 015710621 01/11/2022 Govindhammal Govindhammal 2905018WL062823 00415 SBIN0000934 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TN2905018_030123APB_FTO_1386028 2905018000NRG23311220223658277 037292498 03/01/2023 malliga malliga 2905018WL081197 00078 CNRB0000952 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TN2905018_030123FTO_1386170 2905018000NRG23311220223663565 037292933 03/01/2023 sumathi sumathi 2905018WL081308 00176 IDIB000G048 1200 04/02/2023 Account closed
475 TN2905018_030123APB_FTO_1386155 2905018000NRG23311220223663944 037292498 03/01/2023 Manjula Manjula 2905018WL081315 00176 IDIB000G048 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TN2905018_030123APB_FTO_1385991 2905018000NRG23311220223664628 037292498 03/01/2023 pavnu pavnu 2905018WL081336 00415 SBIN0007549 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TN2905018_030123FTO_1386035 2905018000NRG23311220223664723 037292933 03/01/2023 Lalitha Lalitha 2905018WL081340 00415 SBIN0007009 1200 04/02/2023 No Such Account
478 TN2905018_030123APB_FTO_1386038 2905018000NRG23311220223664749 037292498 03/01/2023 Lakshmi Duraisami Lakshmi Duraisami 2905018WL081340 00415 SBIN0007009 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 TN2905018_080422FTO_49746 2905018000NRG22080420223414654 036264303 08/04/2022 Munisami Munisami 2905018WL0084445 00176 IDIB000P093 1200 06/05/2022 No Such Account
480 TN2905018_080422FTO_49746 2905018000NRG22080420223414655 036264303 08/04/2022 Munisami Munisami 2905018WL0084445 00176 IDIB000P093 1000 06/05/2022 No Such Account
481 TN2905018_080422FTO_49746 2905018000NRG22080420223414777 036264303 08/04/2022 LAKSHMI LAKSHMI 2905018WL0084477 00415 SBIN0000934 1170 06/05/2022 Account closed
482 TN2905018_080422FTO_49746 2905018000NRG22080420223414796 036264303 08/04/2022 Navaneetham.R Navaneetham.R 2905018WL0084484 00176 IDIB000T107 740 06/05/2022 No Such Account
483 TN2905018_080422FTO_49746 2905018000NRG22080420223414797 036264303 08/04/2022 Navaneetham.R Navaneetham.R 2905018WL0084484 00176 IDIB000T107 819 06/05/2022 No Such Account
484 TN2905018_090422FTO_53136 2905018000NRG22090420223414995 036264217 09/04/2022 Prabavathi Prabavathi 2905018WL0084542 00176 IDIB000P093 800 06/05/2022 No Such Account
485 TN2905018_090822APB_FTO_699033 2905018000NRG23040820221928580 020844995 09/08/2022 MURUGAN C MURUGAN C 2905018WL036432 00176 IDIB000P093 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TN2905018_071122APB_FTO_1118410 2905018000NRG23051120222981844 015841996 07/11/2022 MANOGARAN MANOGARAN 2905018WL064211 00415 SBIN0007008 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TN2905018_070323APB_FTO_1629053 2905018000NRG23060320234444604 005715345 07/03/2023 JOTHI R JOTHI R 2905018WL097680 00078 CNRB0000952 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TN2905018_070323APB_FTO_1629049 2905018000NRG23060320234444684 005715345 07/03/2023 Selvi Selvi 2905018WL097683 00078 CNRB0000952 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TN2905018_070323APB_FTO_1628248 2905018000NRG23060320234454282 005715345 07/03/2023 Baanu Baanu 2905018WL097844 00415 SBIN0007008 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TN2905018_070323APB_FTO_1628218 2905018000NRG23060320234456202 005715345 07/03/2023 JOTHI JOTHI 2905018WL097887 00415 SBIN0007008 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 TN2905018_070323APB_FTO_1627124 2905018000NRG23060320234459249 005715345 07/03/2023 KUPPU KUPPU 2905018WL097952 00176 IDIB000G048 630 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 TN2905018_070323APB_FTO_1627124 2905018000NRG23060320234459270 005715345 07/03/2023 gnnasownthari gnnasownthari 2905018WL097952 00176 IDIB000G048 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TN2905018_070323APB_FTO_1628098 2905018000NRG23060320234461466 005715345 07/03/2023 Madhu B Madhu B 2905018WL097995 00415 SBIN0007009 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TN2905018_070323APB_FTO_1627159 2905018000NRG23060320234462443 005715345 07/03/2023 Janagi Janagi 2905018WL098014 00176 IDIB000G048 720 04/04/2023 Aadhaar Number not Mapped to Account Number
495 TN2905018_070323APB_FTO_1627229 2905018000NRG23060320234465792 005715345 07/03/2023 Praba Praba 2905018WL098068 00176 IDIB000G048 1530 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 TN2905018_070323APB_FTO_1627235 2905018000NRG23060320234466025 005715345 07/03/2023 Chinnathai Chinnathai 2905018WL098076 00415 SBIN0007009 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 TN2905018_070323APB_FTO_1627246 2905018000NRG23060320234466097 005715345 07/03/2023 MATHAMMAL SAGADEVAN MATHAMMAL SAGADEVAN 2905018WL098078 00415 SBIN0007009 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TN2905018_070323APB_FTO_1627944 2905018000NRG23060320234466220 005715345 07/03/2023 Radha Radha 2905018WL098084 00415 SBIN0007549 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 TN2905018_070323APB_FTO_1627257 2905018000NRG23060320234466454 005715345 07/03/2023 Pushpa Pushpa 2905018WL098089 00176 IDIB000P093 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 TN2905018_070323APB_FTO_1629015 2905018000NRG23060320234469038 005715345 07/03/2023 VINODHINI V VINODHINI V 2905018WL098144 00078 CNRB0000952 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 TN2905018_070323APB_FTO_1629011 2905018000NRG23060320234469175 005715345 07/03/2023 PUSHPA R AND MANIRATHINAM R PUSHPA R AND MANIRATHINAM R 2905018WL098145 00176 IDIB000T039 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 TN2905018_070323APB_FTO_1629011 2905018000NRG23060320234469187 005715345 07/03/2023 SAMBA SAMBA 2905018WL098145 00078 CNRB0000952 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 TN2905018_070323APB_FTO_1629011 2905018000NRG23060320234469198 005715345 07/03/2023 NOORJAHN NOORJAHN 2905018WL098145 00078 CNRB0000952 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TN2905018_070323APB_FTO_1629011 2905018000NRG23060320234469252 005715345 07/03/2023 RAJAMANI RAJAMANI 2905018WL098147 00078 CNRB0000952 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TN2905018_080822APB_FTO_696106 2905018000NRG23060820221959186 020844995 08/08/2022 poongodi poongodi 2905018WL037249 00415 SBIN0007008 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2905018_080822FTO_695732 2905018000NRG23060820221967110 020844912 08/08/2022 Mallika Mallika 2905018WL037429 00415 SBIN0007009 1000 01/09/2022 Account closed
507 TN2905018_080822APB_FTO_695987 2905018000NRG23060820221967821 020844995 08/08/2022 VELAMMAL VELAMMAL 2905018WL037473 00176 IDIB000G048 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 TN2905018_080822APB_FTO_695879 2905018000NRG23060820221970562 020844995 08/08/2022 Manjula Manjula 2905018WL037573 00176 IDIB000G048 1686 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 TN2905018_080822FTO_695791 2905018000NRG23060820221970773 020844912 08/08/2022 Rani Rani 2905018WL037579 00415 SBIN0007009 1686 01/09/2022 KYC Documents Pending
510 TN2905018_080822APB_FTO_695737 2905018000NRG23060820221971913 020844995 08/08/2022 Chitra Chitra 2905018WL037618 00415 SBIN0007009 600 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 TN2905018_080822APB_FTO_695221 2905018000NRG23060820221972962 020844995 08/08/2022 Ramani s Ramani s 2905018WL037641 00415 SBIN0007549 1686 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TN2905018_080822APB_FTO_695221 2905018000NRG23060820221973078 020844995 08/08/2022 Deivanai Deivanai 2905018WL037644 00415 SBIN0007549 1686 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TN2905018_061222APB_FTO_1243574 2905018000NRG23061220223358661 017255271 06/12/2022 Indhumathi Indhumathi 2905018WL074188 00176 IDIB000P093 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 TN2905018_100123APB_FTO_1420339 2905018000NRG23070120233747610 018559682 10/01/2023 Radha kannayiram Radha kannayiram 2905018WL083045 00415 SBIN0007009 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2905018_070323APB_FTO_1627286 2905018000NRG23070320234473341 005715345 07/03/2023 Umamaheswari Umamaheswari 2905018WL098221 00176 IDIB000G048 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TN2905018_070323APB_FTO_1627927 2905018000NRG23070320234473683 005715345 07/03/2023 Dhanalakshmi.K Dhanalakshmi.K 2905018WL098227 00415 SBIN0007549 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2905018_070323APB_FTO_1627927 2905018000NRG23070320234473701 005715345 07/03/2023 AMUDHA AMUDHA 2905018WL098227 00415 SBIN0007549 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TN2905018_070323APB_FTO_1627313 2905018000NRG23070320234474148 005715345 07/03/2023 Kuppu Kuppu 2905018WL098238 00415 SBIN0007009 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 TN2905018_070323APB_FTO_1627313 2905018000NRG23070320234474168 005715345 07/03/2023 SENTHAMARAI SENTHAMARAI 2905018WL098238 00415 SBIN0007009 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 TN2905018_070323APB_FTO_1627313 2905018000NRG23070320234474183 005715345 07/03/2023 Priya Priya 2905018WL098238 00176 IDIB000G048 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 TN2905018_070323APB_FTO_1627313 2905018000NRG23070320234474227 005715345 07/03/2023 Susila Susila 2905018WL098238 00415 SBIN0007009 840 04/04/2023 Account closed
522 TN2905018_070323APB_FTO_1627327 2905018000NRG23070320234475399 005715345 07/03/2023 Chinnakannu.M Chinnakannu.M 2905018WL098256 00176 IDIB000G048 470 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 TN2905018_070323APB_FTO_1628893 2905018000NRG23070320234475504 005715345 07/03/2023 banumathil banumathil 2905018WL098260 00415 SBIN0016540 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TN2905018_070323APB_FTO_1628883 2905018000NRG23070320234475701 005715345 07/03/2023 Vijaya Vijaya 2905018WL098265 00415 SBIN0000934 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TN2905018_070323APB_FTO_1628883 2905018000NRG23070320234475715 005715345 07/03/2023 malliga malliga 2905018WL098265 00078 CNRB0000952 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 TN2905018_070323APB_FTO_1628883 2905018000NRG23070320234475724 005715345 07/03/2023 Sali Sali 2905018WL098265 00415 SBIN0000934 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 TN2905018_070323APB_FTO_1628462 2905018000NRG23070320234476919 005715345 07/03/2023 Susila Susila 2905018WL098286 00415 SBIN0007009 1200 04/04/2023 Account closed
528 TN2905018_070323APB_FTO_1628462 2905018000NRG23070320234476930 005715345 07/03/2023 VIJAYA.C VIJAYA.C 2905018WL098286 00415 SBIN0007009 1200 04/04/2023 Account closed
529 TN2905018_070323APB_FTO_1628487 2905018000NRG23070320234477104 005715345 07/03/2023 Kannammal Kannammal 2905018WL098290 00415 SBIN0007009 1002 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TN2905018_070323APB_FTO_1628531 2905018000NRG23070320234477554 005715345 07/03/2023 MEENA MEENA 2905018WL098300 00415 SBIN0007549 610 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TN2905018_070323APB_FTO_1628631 2905018000NRG23070320234478006 005715345 07/03/2023 Suseela Suseela 2905018WL098311 00176 IDIB000T107 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 TN2905018_070323APB_FTO_1628660 2905018000NRG23070320234478226 005715345 07/03/2023 Selvi Selvi 2905018WL098314 00176 IDIB000T107 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TN2905018_070323APB_FTO_1628768 2905018000NRG23070320234480015 005715345 07/03/2023 SAKKU SAKKU 2905018WL098351 00415 SBIN0007009 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 TN2905018_070323APB_FTO_1628869 2905018000NRG23070320234481267 005715345 07/03/2023 saroja saroja 2905018WL098375 00415 SBIN0007549 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 TN2905018_070323APB_FTO_1628359 2905018000NRG23070320234481621 005715345 07/03/2023 Devi Devi 2905018WL098381 00415 SBIN0007009 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 TN2905018_070323APB_FTO_1628681 2905018000NRG23070320234481880 005715345 07/03/2023 Anandhi Anandhi 2905018WL098387 00176 IDIB000T107 954 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 TN2905018_070323APB_FTO_1628862 2905018000NRG23070320234485313 005715345 07/03/2023 Jothy Jothy 2905018WL098442 00415 SBIN0007009 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 TN2905018_071122APB_FTO_1118060 2905018000NRG23071120223002385 015841996 07/11/2022 Radha kannayiram Radha kannayiram 2905018WL064648 00415 SBIN0007009 525 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TN2905018_071122APB_FTO_1118060 2905018000NRG23071120223002386 015841996 07/11/2022 RUTHRAMMAL M RUTHRAMMAL M 2905018WL064648 00415 SBIN0007009 525 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TN2905018_071122APB_FTO_1118088 2905018000NRG23071120223005314 015841996 07/11/2022 PADMA PADMA 2905018WL064705 00415 SBIN0000934 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 TN2905018_071122APB_FTO_1118008 2905018000NRG23071120223010373 015841996 07/11/2022 Rajammal Rajammal 2905018WL064820 00415 SBIN0007549 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 TN2905018_071122APB_FTO_1118008 2905018000NRG23071120223010377 015841996 07/11/2022 Dhanabakkiyam Dhanabakkiyam 2905018WL064820 00415 SBIN0007549 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 TN2905018_071122APB_FTO_1118883 2905018000NRG23071120223010984 015841996 07/11/2022 Bathimisini Bathimisini 2905018WL064847 00176 IDIB000G048 1320 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TN2905018_071122FTO_1119033 2905018000NRG23071120223012830 015842170 07/11/2022 Sali Sali 2905018WL0064896 00415 SBIN0000934 800 16/11/2022 Account closed
545 TN2905018_071122FTO_1119033 2905018000NRG23071120223012838 015842170 07/11/2022 Dhanabakkiyam Dhanabakkiyam 2905018WL0064898 00415 SBIN0007549 1050 16/11/2022 Account closed
546 TN2905018_071122APB_FTO_1118222 2905018000NRG23071120223012991 015841996 07/11/2022 Jayalakshmi Jayalakshmi 2905018WL064907 00415 SBIN0007008 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 TN2905018_071122APB_FTO_1118179 2905018000NRG23071120223013231 015841996 07/11/2022 MARAGADHAM MARAGADHAM 2905018WL064913 00415 SBIN0016540 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 TN2905018_071122APB_FTO_1118179 2905018000NRG23071120223013242 015841996 07/11/2022 Govindhammal Govindhammal 2905018WL064913 00415 SBIN0000934 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 TN2905018_071122FTO_1119033 2905018000NRG23071120223013499 015842170 07/11/2022 Rani A Rani A 2905018WL0064900 00415 SBIN0007009 1686 16/11/2022 KYC Documents Pending
550 TN2905018_071122FTO_1119033 2905018000NRG23071120223013500 015842170 07/11/2022 Rani A Rani A 2905018WL0064900 00415 SBIN0007009 1686 16/11/2022 KYC Documents Pending
551 TN2905018_071122FTO_1119033 2905018000NRG23071120223013501 015842170 07/11/2022 Rani A Rani A 2905018WL0064900 00415 SBIN0007009 1686 16/11/2022 KYC Documents Pending
552 TN2905018_071122APB_FTO_1118491 2905018000NRG23071120223013594 015841996 07/11/2022 lingammal lingammal 2905018WL064925 00415 SBIN0007549 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 TN2905018_071122APB_FTO_1118550 2905018000NRG23071120223013763 015841996 07/11/2022 rani rani 2905018WL064930 00176 IDIB000T107 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 TN2905018_071122APB_FTO_1118922 2905018000NRG23071120223013831 015841996 07/11/2022 Sundharammal Sundharammal 2905018WL064931 00415 SBIN0007009 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 TN2905018_071122APB_FTO_1119388 2905018000NRG23071120223014748 015841996 07/11/2022 CHANDRA P CHANDRA P 2905018WL064952 00176 IDIB000G048 800 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TN2905018_071122APB_FTO_1118619 2905018000NRG23071120223014798 015841996 07/11/2022 Bommi Bommi 2905018WL064953 00415 SBIN0007009 800 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TN2905018_071122APB_FTO_1118770 2905018000NRG23071120223015242 015841996 07/11/2022 Girija Girija 2905018WL064968 00176 IDIB000P093 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TN2905018_071122APB_FTO_1118933 2905018000NRG23071120223015802 015841996 07/11/2022 Chinnathai Chinnathai 2905018WL064980 00415 SBIN0007009 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 TN2905018_071122APB_FTO_1118977 2905018000NRG23071120223015967 015841996 07/11/2022 MATHAMMAL SAGADEVAN MATHAMMAL SAGADEVAN 2905018WL064984 00415 SBIN0007009 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 TN2905018_071122FTO_1119033 2905018000NRG23071120223017261 015842170 07/11/2022 ROJA ROJA 2905018WL0065055 00415 SBIN0007549 1200 16/11/2022 Account closed
561 TN2905018_071222APB_FTO_1246839 2905018000NRG23071220223365778 017255167 07/12/2022 Rajamani S Rajamani S 2905018WL074386 00701 IDIB0PLB001 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TN2905018_071222APB_FTO_1248907 2905018000NRG23071220223366044 017255167 07/12/2022 Sumathi Sumathi 2905018WL074392 00176 IDIB000T107 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 TN2905018_080223APB_FTO_1528879 2905018000NRG23080220234084002 008150297 08/02/2023 govinthi govinthi 2905018WL090072 00415 SBIN0007549 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 TN2905018_080223APB_FTO_1529036 2905018000NRG23080220234086015 008150297 08/02/2023 SELVAM SELVAM 2905018WL090142 00415 SBIN0007009 1050 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TN2905018_080223APB_FTO_1528950 2905018000NRG23080220234086220 008150297 08/02/2023 Devi Devi 2905018WL090145 00415 SBIN0007009 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TN2905018_080223APB_FTO_1528995 2905018000NRG23080220234086231 008150297 08/02/2023 Kanaka.P Kanaka.P 2905018WL090146 00415 SBIN0007009 700 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TN2905018_080223APB_FTO_1528995 2905018000NRG23080220234086259 008150297 08/02/2023 MATHAMMAL SAGADEVAN MATHAMMAL SAGADEVAN 2905018WL090146 00415 SBIN0007009 700 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 TN2905018_080223APB_FTO_1528817 2905018000NRG23080220234086492 008150297 08/02/2023 NAGAMMAL RATHINAM NAGAMMAL RATHINAM 2905018WL090153 00415 SBIN0007549 1200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 TN2905018_080223APB_FTO_1529042 2905018000NRG23080220234086766 008150297 08/02/2023 RANI RANI 2905018WL090160 00415 SBIN0007009 1050 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TN2905018_080223APB_FTO_1528813 2905018000NRG23080220234087096 008150297 08/02/2023 MARAGADHAM MARAGADHAM 2905018WL090164 00415 SBIN0016540 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 TN2905018_080223APB_FTO_1528813 2905018000NRG23080220234087105 008150297 08/02/2023 malliga malliga 2905018WL090164 00078 CNRB0000952 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 TN2905018_080223APB_FTO_1528813 2905018000NRG23080220234087107 008150297 08/02/2023 banumathil banumathil 2905018WL090164 00415 SBIN0016540 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 TN2905018_080223APB_FTO_1528803 2905018000NRG23080220234088447 008150297 08/02/2023 SAGUNDALA SAGUNDALA 2905018WL090194 00415 SBIN0000934 600 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 TN2905018_080223APB_FTO_1528792 2905018000NRG23080220234089204 008150297 08/02/2023 Gourammal Gourammal 2905018WL090214 00415 SBIN0007549 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 TN2905018_080223APB_FTO_1528884 2905018000NRG23080220234089718 008150297 08/02/2023 SAROJA SAROJA 2905018WL090232 00468 UBIN0544965 1020 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 TN2905018_080223APB_FTO_1528869 2905018000NRG23080220234090090 008150297 08/02/2023 lingammal lingammal 2905018WL090245 00415 SBIN0007549 800 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 TN2905018_080223APB_FTO_1529027 2905018000NRG23080220234091294 008150297 08/02/2023 S.SUSELA S.SUSELA 2905018WL090293 00176 IDIB000G048 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 TN2905018_080223APB_FTO_1529020 2905018000NRG23080220234091552 008150297 08/02/2023 AMUDHA AMUDHA 2905018WL090298 00415 SBIN0007549 1050 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 TN2905018_080323APB_FTO_1629957 2905018000NRG23080320234488998 005715132 08/03/2023 Santha Santha 2905018WL098515 00415 SBIN0007009 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 TN2905018_090422APB_FTO_51938 2905018000NRG23080420220003715 036264368 09/04/2022 Manjula Manjula 2905018WL000174 00415 SBIN0007009 600 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TN2905018_090722APB_FTO_514026 2905018000NRG23080720221602071 011326327 09/07/2022 Jayalakshmi Jayalakshmi 2905018WL027501 00415 SBIN0007008 1686 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 TN2905018_080822APB_FTO_695507 2905018000NRG23080820221978222 020844995 08/08/2022 Chennammal Chennammal 2905018WL037743 00415 SBIN0007008 1200 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 TN2905018_080822APB_FTO_695507 2905018000NRG23080820221978228 020844995 08/08/2022 Jayalakshmi Jayalakshmi 2905018WL037743 00415 SBIN0007008 1200 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 TN2905018_080822APB_FTO_694450 2905018000NRG23080820221980495 020844995 08/08/2022 Chinnathai Chinnathai 2905018WL037860 00415 SBIN0007009 1140 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TN2905018_080822APB_FTO_694527 2905018000NRG23080820221983350 020844995 08/08/2022 gnnasownthari gnnasownthari 2905018WL037937 00176 IDIB000G048 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 TN2905018_080822APB_FTO_694499 2905018000NRG23080820221983359 020844995 08/08/2022 Tamilarasi Tamilarasi 2905018WL037938 00176 IDIB000G048 975 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TN2905018_080822APB_FTO_694113 2905018000NRG23080820221984416 020844995 08/08/2022 Muniyammal Muniyammal 2905018WL037987 00176 IDIB000T107 1686 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 TN2905018_080822APB_FTO_695456 2905018000NRG23080820221985550 020844995 08/08/2022 SAGUNDALA SAGUNDALA 2905018WL038019 00415 SBIN0000934 975 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 TN2905018_080822APB_FTO_695456 2905018000NRG23080820221985872 020844995 08/08/2022 soundari s soundari s 2905018WL038024 00415 SBIN0016540 1260 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 TN2905018_080822APB_FTO_695456 2905018000NRG23080820221985873 020844995 08/08/2022 krishnasveni krishnasveni 2905018WL038024 00176 IDIB000T107 1260 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 TN2905018_080822APB_FTO_695495 2905018000NRG23080820221989861 020844995 08/08/2022 Manjula Manjula 2905018WL038108 00176 IDIB000G048 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 TN2905018_080822APB_FTO_695495 2905018000NRG23080820221989867 020844995 08/08/2022 MURUGAMMAL MURUGAMMAL 2905018WL038108 00176 IDIB000G048 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 TN2905018_080822APB_FTO_694884 2905018000NRG23080820221991248 020844995 08/08/2022 Sundharammal Sundharammal 2905018WL038154 00415 SBIN0007009 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 TN2905018_080822APB_FTO_693868 2905018000NRG23080820221993709 020844995 08/08/2022 saroja saroja 2905018WL038216 00415 SBIN0007549 975 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 TN2905018_090822APB_FTO_699004 2905018000NRG23080820221995153 020844995 09/08/2022 Chandira Chandira 2905018WL038255 00176 IDIB000G048 975 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 TN2905018_090123APB_FTO_1417534 2905018000NRG23090120233754901 018558837 09/01/2023 VANI S VANI S 2905018WL083181 00078 CNRB0000952 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 TN2905018_090123FTO_1417532 2905018000NRG23090120233754912 018559087 09/01/2023 Vijiyalakshmi Vijiyalakshmi 2905018WL083181 00078 CNRB0000952 1200 04/02/2023 Account closed
598 TN2905018_090123FTO_1417719 2905018000NRG23090120233760166 018559087 09/01/2023 CHANDRA CHANDRA 2905018WL083322 00078 CNRB0000952 1686 04/02/2023 Account closed
599 TN2905018_100123APB_FTO_1420256 2905018000NRG23090120233763368 018559682 10/01/2023 Mohana Mohana 2905018WL083383 00415 SBIN0007549 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 TN2905018_100123APB_FTO_1420046 2905018000NRG23090120233764624 018559682 10/01/2023 AMUDHA AMUDHA 2905018WL083405 00415 SBIN0007549 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 TN2905018_090123APB_FTO_1417566 2905018000NRG23090120233773792 018558837 09/01/2023 G KAMALA WO GOVINDAN G KAMALA WO GOVINDAN 2905018WL083642 00176 IDIB000G048 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 TN2905018_090123APB_FTO_1417566 2905018000NRG23090120233773800 018558837 09/01/2023 Rukkumani Rukkumani 2905018WL083642 00176 IDIB000G048 1200 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
603 TN2905018_100123FTO_1420101 2905018000NRG23090120233773956 018558664 10/01/2023 Magendhiran Magendhiran 2905018WL083646 00415 SBIN0007008 1686 04/02/2023 Account closed
604 TN2905018_100123FTO_1420042 2905018000NRG23090120233774217 018558664 10/01/2023 Revathi Revathi 2905018WL083658 00415 SBIN0007549 1200 04/02/2023 No Such Account
605 TN2905018_100123APB_FTO_1422545 2905018000NRG23090120233774442 018559682 10/01/2023 VIJAYA V VIJAYA V 2905018WL083667 00176 IDIB000G048 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 TN2905018_100123APB_FTO_1422252 2905018000NRG23090120233776518 018559682 10/01/2023 kamala kamala 2905018WL083756 00415 SBIN0007549 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 TN2905018_100123APB_FTO_1422419 2905018000NRG23090120233776609 018559682 10/01/2023 malliga malliga 2905018WL083760 00078 CNRB0000952 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 TN2905018_100123APB_FTO_1422226 2905018000NRG23090120233776635 018559682 10/01/2023 NAGAMMAL RATHINAM NAGAMMAL RATHINAM 2905018WL083762 00415 SBIN0007549 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 TN2905018_100123APB_FTO_1422215 2905018000NRG23090120233776651 018559682 10/01/2023 SELVAM SELVAM 2905018WL083763 00415 SBIN0007008 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 TN2905018_100123APB_FTO_1422215 2905018000NRG23090120233776664 018559682 10/01/2023 Usharani Usharani 2905018WL083763 00415 SBIN0007008 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 TN2905018_090422APB_FTO_53751 2905018000NRG23090420220006825 036264368 09/04/2022 indirani indirani 2905018WL000257 00415 SBIN0007008 1124 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 TN2905018_100522FTO_191002 2905018000NRG23090520220168952 007105360 10/05/2022 Vidhiya Vidhiya 2905018WL004389 00415 SBIN0007009 1015 21/05/2022 Account closed
613 TN2905018_100522APB_FTO_191377 2905018000NRG23090520220172482 007105287 10/05/2022 JOTHI R JOTHI R 2905018WL004440 00078 CNRB0000952 1000 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 TN2905018_100522APB_FTO_191852 2905018000NRG23090520220173561 007105287 10/05/2022 MARAGADHAM MARAGADHAM 2905018WL004454 00415 SBIN0016540 800 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 TN2905018_100522APB_FTO_191852 2905018000NRG23090520220173563 007105287 10/05/2022 Vijaya Vijaya 2905018WL004454 00415 SBIN0000934 600 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 TN2905018_100522APB_FTO_191661 2905018000NRG23090520220175733 007105287 10/05/2022 settu settu 2905018WL004485 00176 IDIB000P093 1000 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 TN2905018_100522APB_FTO_191768 2905018000NRG23090520220176135 007105287 10/05/2022 Muniyammal Muniyammal 2905018WL004504 00176 IDIB000T107 1405 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 TN2905018_100522APB_FTO_191348 2905018000NRG23090520220176179 007105287 10/05/2022 Pachaiyammal Pachaiyammal 2905018WL004515 00078 CNRB0000952 1405 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 TN2905018_090622FTO_307464 2905018000NRG23090620221090768 008553157 09/06/2022 PARIMALA PARIMALA 2905018WL0014698 00415 SBIN0007009 1000 23/06/2022 Account closed
620 TN2905018_090622FTO_307464 2905018000NRG23090620221100676 008553157 09/06/2022 madhammal.S madhammal.S 2905018WL0014929 00415 SBIN0007009 1260 23/06/2022 Account closed
621 TN2905018_090722APB_FTO_515099 2905018000NRG23090720221605363 011326327 09/07/2022 CHINNAPAPPA CHINNAPAPPA 2905018WL027611 00415 SBIN0007009 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 TN2905018_110722APB_FTO_525386 2905018000NRG23090720221618972 030529644 11/07/2022 Muniyammal Muniyammal 2905018WL027974 00176 IDIB000T107 1686 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 TN2905018_100123APB_FTO_1422242 2905018000NRG23100120233781606 018559682 10/01/2023 Kuppu Kuppu 2905018WL083892 00415 SBIN0007549 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 TN2905018_100123FTO_1422239 2905018000NRG23100120233781627 018558664 10/01/2023 Kavitha Kavitha 2905018WL083892 00415 SBIN0007549 1200 04/02/2023 A/c Blocked or Frozen
625 TN2905018_100123APB_FTO_1422242 2905018000NRG23100120233781628 018559682 10/01/2023 Sulochana Sulochana 2905018WL083892 00415 SBIN0007549 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 TN2905018_100123APB_FTO_1422163 2905018000NRG23100120233782625 018559682 10/01/2023 mangammal mangammal 2905018WL083933 00415 SBIN0007009 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 TN2905018_100123APB_FTO_1423475 2905018000NRG23100120233785227 018559682 10/01/2023 MEENA MEENA 2905018WL084016 00415 SBIN0007549 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 TN2905018_100123APB_FTO_1424318 2905018000NRG23100120233785868 018559682 10/01/2023 Nandhini Nandhini 2905018WL084029 00176 IDIB000G048 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 TN2905018_100123APB_FTO_1424324 2905018000NRG23100120233786042 018559682 10/01/2023 Chinnathai Chinnathai 2905018WL084033 00415 SBIN0007009 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 TN2905018_100123APB_FTO_1424349 2905018000NRG23100120233786131 018559682 10/01/2023 Kanaka.P Kanaka.P 2905018WL084037 00415 SBIN0007009 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 TN2905018_100123APB_FTO_1424386 2905018000NRG23100120233788193 018559682 10/01/2023 Indhumathi Indhumathi 2905018WL084081 00176 IDIB000P093 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 TN2905018_100123APB_FTO_1424427 2905018000NRG23100120233788691 018559682 10/01/2023 Sundharammal Sundharammal 2905018WL084095 00415 SBIN0007009 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 TN2905018_100522APB_FTO_191366 2905018000NRG23100520220188991 007105287 10/05/2022 SAROJA SAROJA 2905018WL004805 00415 SBIN0000934 975 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 TN2905018_110522APB_FTO_192356 2905018000NRG23100520220210387 007105287 11/05/2022 VANAJA VANAJA 2905018WL005012 00176 IDIB000G048 1000 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 TN2905018_110522APB_FTO_192378 2905018000NRG23100520220211465 007105287 11/05/2022 Murugesan Murugesan 2905018WL005040 00176 IDIB000T039 1200 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 TN2905018_110522APB_FTO_192402 2905018000NRG23100520220211913 007105287 11/05/2022 Radha kannayiram Radha kannayiram 2905018WL005049 00415 SBIN0007009 1025 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 TN2905018_110522APB_FTO_192402 2905018000NRG23100520220211915 007105287 11/05/2022 RUTHRAMMAL M RUTHRAMMAL M 2905018WL005049 00415 SBIN0007009 1025 21/05/2022 Account closed
638 TN2905018_110522APB_FTO_192441 2905018000NRG23100520220212063 007105287 11/05/2022 CHINNAPAPPA CHINNAPAPPA 2905018WL005057 00415 SBIN0007009 950 21/05/2022 Account closed
639 TN2905018_101022APB_FTO_989228 2905018000NRG23101020222703354 035858313 10/10/2022 MATHAMMAL SAGADEVAN MATHAMMAL SAGADEVAN 2905018WL056734 00415 SBIN0007009 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 TN2905018_101022APB_FTO_989975 2905018000NRG23101020222705708 035858313 10/10/2022 Vinothini Vinothini 2905018WL056793 00415 SBIN0007008 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 TN2905018_101022APB_FTO_989943 2905018000NRG23101020222706395 035858313 10/10/2022 KOKILA KOKILA 2905018WL056809 00176 IDIB000G048 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 TN2905018_101022APB_FTO_990636 2905018000NRG23101020222708289 035858313 10/10/2022 RANI RANI 2905018WL056849 00415 SBIN0007008 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 TN2905018_101022APB_FTO_990636 2905018000NRG23101020222708292 035858313 10/10/2022 Usharani Usharani 2905018WL056849 00415 SBIN0007008 400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 TN2905018_101222APB_FTO_1263469 2905018000NRG23101220223403199 017254818 10/12/2022 SAGUNDALA SAGUNDALA 2905018WL075183 00415 SBIN0000934 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 TN2905018_101222APB_FTO_1263493 2905018000NRG23101220223404905 017254818 10/12/2022 jayanthi jayanthi 2905018WL075217 00415 SBIN0007549 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 TN2905018_101222APB_FTO_1263493 2905018000NRG23101220223404908 017254818 10/12/2022 Chinnakannu Chinnakannu 2905018WL075217 00415 SBIN0007549 600 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 TN2905018_101222APB_FTO_1263531 2905018000NRG23101220223408070 017254818 10/12/2022 KANAGA KANAGA 2905018WL075295 00176 IDIB000G048 1080 07/02/2023 Account inoperative
648 TN2905018_110323FTO_1643154 2905018000NRG23110320234510343 005715522 11/03/2023 ragini ragini 2905018WL0099081 00415 SBIN0007549 1140 04/04/2023 Account closed
649 TN2905018_110323FTO_1643154 2905018000NRG23110320234510348 005715522 11/03/2023 chandera chandera 2905018WL0099081 00415 SBIN0007549 1200 04/04/2023 Account closed
650 TN2905018_110323FTO_1643154 2905018000NRG23110320234510349 005715522 11/03/2023 muniammal muniammal 2905018WL0099081 00415 SBIN0007549 1000 04/04/2023 Account closed
651 TN2905018_110323FTO_1643154 2905018000NRG23110320234510350 005715522 11/03/2023 Krishnaveni Krishnaveni 2905018WL0099081 00415 SBIN0007549 1000 04/04/2023 Account closed
652 TN2905018_110323FTO_1643154 2905018000NRG23110320234510378 005715522 11/03/2023 Kuppu Kuppu 2905018WL0099084 00415 SBIN0007549 1200 04/04/2023 Account closed
653 TN2905018_110323FTO_1643154 2905018000NRG23110320234510381 005715522 11/03/2023 Kavitha Kavitha 2905018WL0099084 00415 SBIN0007549 1200 04/04/2023 A/c Blocked or Frozen
654 TN2905018_110323FTO_1643154 2905018000NRG23110320234510382 005715522 11/03/2023 Sulochana Sulochana 2905018WL0099084 00415 SBIN0007549 1200 04/04/2023 Account closed
655 TN2905018_110323FTO_1643154 2905018000NRG23110320234510383 005715522 11/03/2023 Sulochana Sulochana 2905018WL0099084 00415 SBIN0007549 1200 04/04/2023 Account closed
656 TN2905018_110522APB_FTO_192673 2905018000NRG23110520220214739 007105287 11/05/2022 Padma Padma 2905018WL005135 00415 SBIN0007008 1405 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 TN2905018_120722APB_FTO_526840 2905018000NRG23110720221633638 015201505 12/07/2022 Madhavan Madhavan 2905018WL028515 00176 IDIB000G048 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 TN2905018_110722APB_FTO_524465 2905018000NRG23110720221634529 030529644 11/07/2022 MATHAMMAL SAGADEVAN MATHAMMAL SAGADEVAN 2905018WL028550 00415 SBIN0007009 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 TN2905018_110722APB_FTO_524607 2905018000NRG23110720221634804 030529644 11/07/2022 Sundharammal Sundharammal 2905018WL028560 00415 SBIN0007009 975 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 TN2905018_110722APB_FTO_524647 2905018000NRG23110720221638370 030529644 11/07/2022 Tamilarasi Tamilarasi 2905018WL028643 00176 IDIB000G048 950 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 TN2905018_110722APB_FTO_524647 2905018000NRG23110720221638430 030529644 11/07/2022 gnnasownthari gnnasownthari 2905018WL028643 00176 IDIB000G048 380 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 TN2905018_110722APB_FTO_525151 2905018000NRG23110720221638742 030529644 11/07/2022 Chennammal Chennammal 2905018WL028654 00415 SBIN0007008 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 TN2905018_110722APB_FTO_525131 2905018000NRG23110720221638888 030529644 11/07/2022 SELVAM SELVAM 2905018WL028662 00415 SBIN0007008 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 TN2905018_110722APB_FTO_525131 2905018000NRG23110720221638909 030529644 11/07/2022 Usharani Usharani 2905018WL028662 00415 SBIN0007008 800 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 TN2905018_110722APB_FTO_524720 2905018000NRG23110720221639111 030529644 11/07/2022 Indhumathi Indhumathi 2905018WL028669 00176 IDIB000P093 1000 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 TN2905018_110722APB_FTO_525161 2905018000NRG23110720221639508 030529644 11/07/2022 krishnasveni krishnasveni 2905018WL028690 00176 IDIB000T107 1050 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 TN2905018_110722APB_FTO_525161 2905018000NRG23110720221639515 030529644 11/07/2022 SAGUNDALA SAGUNDALA 2905018WL028690 00415 SBIN0000934 840 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 TN2905018_120722APB_FTO_526890 2905018000NRG23110720221641705 015201505 12/07/2022 SARASU SARASU 2905018WL028739 00078 CNRB0000952 1686 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 TN2905018_120123APB_FTO_1434796 2905018000NRG23120120233797197 037295842 12/01/2023 malliga malliga 2905018WL084286 00078 CNRB0000952 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 TN2905018_120123APB_FTO_1434837 2905018000NRG23120120233799460 037295842 12/01/2023 RANI RANI 2905018WL084317 00415 SBIN0007008 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 TN2905018_120123APB_FTO_1434837 2905018000NRG23120120233799466 037295842 12/01/2023 Usharani Usharani 2905018WL084317 00415 SBIN0007008 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 TN2905018_120123FTO_1433734 2905018000NRG23120120233805662 037290477 12/01/2023 Ramasamy Ramasamy 2905018WL084433 00415 SBIN0007009 1200 04/02/2023 Account closed
673 TN2905018_120123APB_FTO_1433773 2905018000NRG23120120233806328 037295842 12/01/2023 Bommi Bommi 2905018WL084451 00415 SBIN0007009 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 TN2905018_120123FTO_1434571 2905018000NRG23120120233807990 037290477 12/01/2023 ANDALAMMAL ANDALAMMAL 2905018WL084495 00415 SBIN0007549 1200 04/02/2023 Account closed
675 TN2905018_120123FTO_1434315 2905018000NRG23120120233810943 037290477 12/01/2023 Palaniyammal Palaniyammal 2905018WL084547 00415 SBIN0007549 1200 04/02/2023 Account closed
676 TN2905018_120123APB_FTO_1435042 2905018000NRG23120120233812582 037295842 12/01/2023 Pushpa Pushpa 2905018WL084583 00176 IDIB000P093 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 TN2905018_120622APB_FTO_331530 2905018000NRG23120620221234315 011252298 12/06/2022 Santhi Santhi 2905018WL016388 00176 IDIB000G048 1170 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 TN2905018_120622APB_FTO_331425 2905018000NRG23120620221235438 008553230 12/06/2022 RANI RANI 2905018WL016416 00415 SBIN0007009 800 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 TN2905018_120722APB_FTO_528750 2905018000NRG23120720221650524 015201505 12/07/2022 RANI RANI 2905018WL028926 00415 SBIN0007009 1000 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 TN2905018_120722APB_FTO_528557 2905018000NRG23120720221652101 015201505 12/07/2022 SELVAM SELVAM 2905018WL028963 00415 SBIN0007009 975 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 TN2905018_120922APB_FTO_858698 2905018000NRG23120920222401732 033431835 12/09/2022 Valliyammal Valliyammal 2905018WL048625 00415 SBIN0000934 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 TN2905018_120922APB_FTO_856826 2905018000NRG23120920222402432 033431835 12/09/2022 MATHAMMAL SAGADEVAN MATHAMMAL SAGADEVAN 2905018WL048638 00415 SBIN0007009 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 TN2905018_120922APB_FTO_858602 2905018000NRG23120920222408631 033431835 12/09/2022 CHANDRA P CHANDRA P 2905018WL048793 00176 IDIB000G048 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 TN2905018_120922APB_FTO_858086 2905018000NRG23120920222409567 033431835 12/09/2022 ROJA ROJA 2905018WL048819 00415 SBIN0007549 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 TN2905018_120922APB_FTO_858320 2905018000NRG23120920222409823 033431835 12/09/2022 Sangeetha Sangeetha 2905018WL048828 00176 IDIB000T107 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 TN2905018_120922APB_FTO_856897 2905018000NRG23120920222411328 033431835 12/09/2022 Kamala Kamala 2905018WL048874 00176 IDIB000G048 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 TN2905018_120922APB_FTO_857561 2905018000NRG23120920222413378 033431835 12/09/2022 DEEVI DEEVI 2905018WL048928 00415 SBIN0007009 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 TN2905018_120922APB_FTO_856881 2905018000NRG23120920222413734 033431835 12/09/2022 Deivanai Deivanai 2905018WL048937 00415 SBIN0007549 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 TN2905018_120922APB_FTO_858199 2905018000NRG23120920222414201 033431835 12/09/2022 govinthi govinthi 2905018WL048949 00415 SBIN0007549 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 TN2905018_120922FTO_859303 2905018000NRG23120920222414241 033431846 12/09/2022 Tamilrasi Tamilrasi 2905018WL048952 00176 IDIB0PLB001 1686 18/10/2022 No Such Account
691 TN2905018_120922APB_FTO_858502 2905018000NRG23120920222415804 033431835 12/09/2022 M MALAR M MALAR 2905018WL049003 00176 IDIB000G048 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 TN2905018_120922APB_FTO_859113 2905018000NRG23120920222416600 033431835 12/09/2022 NAGAMMAL RATHINAM NAGAMMAL RATHINAM 2905018WL049016 00415 SBIN0007549 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 TN2905018_120922APB_FTO_858436 2905018000NRG23120920222418782 033431835 12/09/2022 PUSHPA R AND MANIRATHINAM R PUSHPA R AND MANIRATHINAM R 2905018WL049061 00176 IDIB000T039 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 TN2905018_120922APB_FTO_859077 2905018000NRG23120920222419799 033431835 12/09/2022 SUMATHI SUMATHI 2905018WL049094 00176 IDIB000G048 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 TN2905018_121122APB_FTO_1142019 2905018000NRG23121120223050764 023569648 12/11/2022 SELVAM SELVAM 2905018WL066073 00415 SBIN0007009 1230 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 TN2905018_121122APB_FTO_1141975 2905018000NRG23121120223053070 023569648 12/11/2022 M SANTHI M SANTHI 2905018WL066118 00176 IDIB000T039 1000 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 TN2905018_121122APB_FTO_1141898 2905018000NRG23121120223060449 023569648 12/11/2022 Latha Latha 2905018WL066321 00176 IDIB000G048 800 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 TN2905018_121122APB_FTO_1142046 2905018000NRG23121120223062510 023569648 12/11/2022 TAMILARASI TAMILARASI 2905018WL066390 00415 SBIN0007009 1320 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 TN2905018_121122APB_FTO_1143425 2905018000NRG23121120223064974 023569648 12/11/2022 pavnu pavnu 2905018WL066442 00415 SBIN0007549 1200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 TN2905018_121122APB_FTO_1143425 2905018000NRG23121120223064995 023569648 12/11/2022 kamala kamala 2905018WL066442 00415 SBIN0007549 1200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 TN2905018_121122APB_FTO_1143404 2905018000NRG23121120223065344 023569648 12/11/2022 SENDHAMARAI SENDHAMARAI 2905018WL066450 00415 SBIN0005582 1200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 TN2905018_121122APB_FTO_1143584 2905018000NRG23121120223067897 023569648 12/11/2022 Chinnathai Chinnathai 2905018WL066527 00415 SBIN0007009 1170 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 TN2905018_121122APB_FTO_1143611 2905018000NRG23121120223068075 023569648 12/11/2022 Kanaka.P Kanaka.P 2905018WL066531 00415 SBIN0007009 1080 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 TN2905018_121122APB_FTO_1143657 2905018000NRG23121120223068407 023569648 12/11/2022 jothilakshmi jothilakshmi 2905018WL066540 00176 IDIB000P093 950 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 TN2905018_121222APB_FTO_1270196 2905018000NRG23121220223426218 017255019 12/12/2022 RANI RANI 2905018WL075662 00415 SBIN0007008 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 TN2905018_121222APB_FTO_1270469 2905018000NRG23121220223427164 017255019 12/12/2022 Lakshmi Lakshmi 2905018WL075678 00415 SBIN0007549 1200 07/02/2023 Account closed
707 TN2905018_121222APB_FTO_1270137 2905018000NRG23121220223430405 017255019 12/12/2022 Sakthi Sakthi 2905018WL075764 00415 SBIN0007008 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 TN2905018_121222APB_FTO_1270137 2905018000NRG23121220223430426 017255019 12/12/2022 Valar Valar 2905018WL075764 00415 SBIN0007008 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 TN2905018_121222APB_FTO_1270909 2905018000NRG23121220223431547 017255019 12/12/2022 Chinnathai Chinnathai 2905018WL075788 00415 SBIN0007009 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 TN2905018_121222APB_FTO_1271602 2905018000NRG23121220223432048 017255019 12/12/2022 Kasiyammal Kasiyammal 2905018WL075805 00176 IDIB000P093 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 TN2905018_121222APB_FTO_1270941 2905018000NRG23121220223432285 017255019 12/12/2022 Indhumathi Indhumathi 2905018WL075815 00176 IDIB000P093 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 TN2905018_190422FTO_99971 2905018000NRG22190420223417317 017499597 19/04/2022 Navanetham Navanetham 2905018WL0085175 00176 IDIB000T107 950 12/05/2022 No Such Account
713 TN2905018_190422FTO_99971 2905018000NRG22190420223417318 017499597 19/04/2022 Navanetham Navanetham 2905018WL0085175 00176 IDIB000T107 960 12/05/2022 No Such Account
714 TN2905018_190422FTO_99971 2905018000NRG22190420223417319 017499597 19/04/2022 Navanetham Navanetham 2905018WL0085175 00176 IDIB000T107 1638 12/05/2022 No Such Account
715 TN2905018_190422FTO_99971 2905018000NRG22190420223417320 017499597 19/04/2022 Navanetham Navanetham 2905018WL0085175 00176 IDIB000T107 1365 12/05/2022 No Such Account
716 TN2905018_190422FTO_99971 2905018000NRG22190420223417321 017499597 19/04/2022 Navanetham Navanetham 2905018WL0085175 00176 IDIB000T107 1638 12/05/2022 No Such Account
717 TN2905018_190422FTO_99971 2905018000NRG22190420223417437 017499597 19/04/2022 Kalaiyarasi R Kalaiyarasi R 2905018WL0085205 00078 CNRB0000952 1140 14/05/2022 No Such Account
718 TN2905018_190422FTO_99971 2905018000NRG22190420223417571 017499597 19/04/2022 LAKSHMI LAKSHMI 2905018WL0085240 00415 SBIN0000934 1140 14/05/2022 No Such Account
719 TN2905018_190422FTO_99971 2905018000NRG22190420223417572 017499597 19/04/2022 LAKSHMI LAKSHMI 2905018WL0085240 00415 SBIN0000934 1260 14/05/2022 No Such Account
720 TN2905018_191222FTO_1304226 2905018000NRG22191220223419575 018559314 19/12/2022 LAKSHMI LAKSHMI 2905018WL0085794 00415 SBIN0000934 1260 04/02/2023 No Such Account
721 TN2905018_191222FTO_1304226 2905018000NRG22191220223419576 018559314 19/12/2022 LAKSHMI LAKSHMI 2905018WL0085794 00415 SBIN0000934 1140 04/02/2023 No Such Account
722 TN2905018_130622APB_FTO_333681 2905018000NRG23100620221221856 011252298 13/06/2022 Padma Padma 2905018WL016066 00415 SBIN0007008 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 TN2905018_140323FTO_1646948 2905018000NRG23110320234511696 025730644 14/03/2023 KAMALA KAMALA 2905018WL0099119 00415 SBIN0007549 1000 31/03/2023 Account closed
724 TN2905018_140323FTO_1646948 2905018000NRG23110320234511700 025730644 14/03/2023 GOVINDHDAMMAL GOVINDHDAMMAL 2905018WL0099119 00415 SBIN0007549 1200 31/03/2023 Account closed
725 TN2905018_140323FTO_1646948 2905018000NRG23110320234511726 025730644 14/03/2023 Kannammal Kannammal 2905018WL0099123 00415 SBIN0007009 1200 31/03/2023 Account closed
726 TN2905018_140323FTO_1646948 2905018000NRG23110320234511727 025730644 14/03/2023 Kannammal Kannammal 2905018WL0099123 00415 SBIN0007009 1200 31/03/2023 Account closed
727 TN2905018_130123APB_FTO_1438351 2905018000NRG23120120233811875 037294430 13/01/2023 SELVAM SELVAM 2905018WL084565 00415 SBIN0007009 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 TN2905018_130123APB_FTO_1438351 2905018000NRG23120120233811910 037294430 13/01/2023 Sivagami Sivagami 2905018WL084565 00415 SBIN0007009 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 TN2905018_130622APB_FTO_337751 2905018000NRG23120620221235336 011252298 13/06/2022 idhayarani idhayarani 2905018WL016411 00415 SBIN0007549 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 TN2905018_121222FTO_1270393 2905018000NRG23121220223427945 017254868 12/12/2022 Priyanka Priyanka 2905018WL075696 00415 SBIN0007008 1200 07/02/2023 No Such Account
731 TN2905018_121222FTO_1270496 2905018000NRG23121220223431667 017254868 12/12/2022 Magendhiran Magendhiran 2905018WL075792 00415 SBIN0007008 1686 07/02/2023 Account closed
732 TN2905018_121222FTO_1270496 2905018000NRG23121220223431820 017254868 12/12/2022 Deepa Umapathi Deepa Umapathi 2905018WL075799 00415 SBIN0007008 1200 07/02/2023 Account closed
733 TN2905018_121222APB_FTO_1273202 2905018000NRG23121220223431840 017255019 12/12/2022 PAVUNAMMAL J PAVUNAMMAL J 2905018WL075800 00176 IDIB000T039 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 TN2905018_121222APB_FTO_1271800 2905018000NRG23121220223432670 017255019 12/12/2022 Velakarachi Velakarachi 2905018WL075826 00176 IDIB000T107 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 TN2905018_121222FTO_1272055 2905018000NRG23121220223435177 017254868 12/12/2022 Bhuvaneshwari Bhuvaneshwari 2905018WL075895 00415 SBIN0007008 1200 07/02/2023 Account closed
736 TN2905018_130123FTO_1438321 2905018000NRG23130120233821746 037267819 13/01/2023 Chandra Chandra 2905018WL084754 00176 IDIB000P093 1200 04/02/2023 No Such Account
737 TN2905018_130123APB_FTO_1444120 2905018000NRG23130120233821855 037294430 13/01/2023 M MALAR M MALAR 2905018WL084756 00176 IDIB000G048 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 TN2905018_130123FTO_1443479 2905018000NRG23130120233829325 037267819 13/01/2023 CHANDRA CHANDRA 2905018WL084899 00078 CNRB0000952 1686 04/02/2023 Account closed
739 TN2905018_130123FTO_1442048 2905018000NRG23130120233832699 037267819 13/01/2023 Kasiyammal Kasiyammal 2905018WL084980 00415 SBIN0007549 1000 04/02/2023 Account closed
740 TN2905018_130123APB_FTO_1442962 2905018000NRG23130120233839273 037294430 13/01/2023 G KAMALA WO GOVINDAN G KAMALA WO GOVINDAN 2905018WL085090 00176 IDIB000G048 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 TN2905018_130123APB_FTO_1442962 2905018000NRG23130120233839287 037294430 13/01/2023 Rukkumani Rukkumani 2905018WL085090 00176 IDIB000G048 1000 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
742 TN2905018_140223APB_FTO_1550966 2905018000NRG23130220234119081 008081830 14/02/2023 RANI RANI 2905018WL091236 00415 SBIN0007008 1218 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 TN2905018_140223APB_FTO_1550925 2905018000NRG23130220234119213 008081830 14/02/2023 NAGAMMAL RATHINAM NAGAMMAL RATHINAM 2905018WL091246 00415 SBIN0007549 819 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 TN2905018_150323FTO_1650369 2905018000NRG23130320234520895 025730644 15/03/2023 Salammal Salammal 2905018WL0099292 00415 SBIN0007549 1200 31/03/2023 Account closed
745 TN2905018_150323FTO_1650369 2905018000NRG23130320234520896 025730644 15/03/2023 Salammal Salammal 2905018WL0099292 00415 SBIN0007549 200 31/03/2023 Account closed
746 TN2905018_150323FTO_1650369 2905018000NRG23130320234520898 025730644 15/03/2023 Vediammal Vediammal 2905018WL0099292 00415 SBIN0007549 1200 31/03/2023 Account closed
747 TN2905018_150323FTO_1650369 2905018000NRG23130320234520901 025730644 15/03/2023 Radha Radha 2905018WL0099292 00415 SBIN0007549 1200 31/03/2023 Account closed
748 TN2905018_140323APB_FTO_1647361 2905018000NRG23130320234530765 025719908 14/03/2023 VIJAYA V VIJAYA V 2905018WL099519 00176 IDIB000G048 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 TN2905018_140323APB_FTO_1647355 2905018000NRG23130320234531428 025719908 14/03/2023 RANI RANI 2905018WL099535 00415 SBIN0007008 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 TN2905018_140323APB_FTO_1647336 2905018000NRG23130320234532376 025719908 14/03/2023 MARAGADHAM MARAGADHAM 2905018WL099565 00415 SBIN0016540 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 TN2905018_140323APB_FTO_1647336 2905018000NRG23130320234532404 025719908 14/03/2023 banumathil banumathil 2905018WL099565 00415 SBIN0016540 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 TN2905018_140323APB_FTO_1647342 2905018000NRG23130320234532843 025719908 14/03/2023 Vijaya Vijaya 2905018WL099574 00415 SBIN0000934 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 TN2905018_140323APB_FTO_1647342 2905018000NRG23130320234532858 025719908 14/03/2023 malliga malliga 2905018WL099574 00078 CNRB0000952 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 TN2905018_140323APB_FTO_1647342 2905018000NRG23130320234532867 025719908 14/03/2023 Sali Sali 2905018WL099574 00415 SBIN0000934 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 TN2905018_140323APB_FTO_1647325 2905018000NRG23130320234533441 025719908 14/03/2023 Nagammal Nagammal 2905018WL099596 00415 SBIN0007009 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 TN2905018_140323APB_FTO_1647325 2905018000NRG23130320234533462 025719908 14/03/2023 Lakshmi Duraisami Lakshmi Duraisami 2905018WL099596 00415 SBIN0007009 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 TN2905018_140323APB_FTO_1647306 2905018000NRG23130320234534813 025719908 14/03/2023 Jayalakshmi Jayalakshmi 2905018WL099619 00415 SBIN0007008 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 TN2905018_140323APB_FTO_1647273 2905018000NRG23130320234535164 025719908 14/03/2023 Jamuna Jamuna 2905018WL099624 00415 SBIN0007549 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 TN2905018_140622APB_FTO_339865 2905018000NRG23130620221240178 011252323 14/06/2022 INDHRA INDHRA 2905018WL016538 00415 SBIN0000934 1170 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 TN2905018_140622APB_FTO_339865 2905018000NRG23130620221240324 011252323 14/06/2022 SUMATHI D SUMATHI D 2905018WL016541 00415 SBIN0016540 1140 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 TN2905018_140622APB_FTO_339865 2905018000NRG23130620221240331 011252323 14/06/2022 Umamageshwari Umamageshwari 2905018WL016541 00415 SBIN0016540 1140 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 TN2905018_130622APB_FTO_334680 2905018000NRG23130620221245209 011252298 13/06/2022 Tamilarasi Tamilarasi 2905018WL016703 00176 IDIB000G048 840 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 TN2905018_130622APB_FTO_338254 2905018000NRG23130620221251875 011252298 13/06/2022 Muniyammal Muniyammal 2905018WL016901 00176 IDIB000T107 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 TN2905018_130622FTO_336802 2905018000NRG23130620221253629 011252338 13/06/2022 G Ananth G Ananth 2905018WL016963 00176 IDIB000G048 1686 23/06/2022 No Such Account
765 TN2905018_130622APB_FTO_337925 2905018000NRG23130620221255734 011252298 13/06/2022 Sundharammal Sundharammal 2905018WL017045 00415 SBIN0007009 1140 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 TN2905018_140622APB_FTO_339838 2905018000NRG23130620221256821 011252323 14/06/2022 SARASU SARASU 2905018WL017093 00078 CNRB0000952 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 TN2905018_140622APB_FTO_339847 2905018000NRG23130620221257396 011252323 14/06/2022 MEGALA P MEGALA P 2905018WL017118 00078 CNRB0000952 645 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 TN2905018_130622APB_FTO_338500 2905018000NRG23130620221258525 011252298 13/06/2022 GOVINTHAMMAL G GOVINTHAMMAL G 2905018WL017152 00415 SBIN0007009 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 TN2905018_130622FTO_338508 2905018000NRG23130620221258759 011252338 13/06/2022 GOVINTHAMMAL G GOVINTHAMMAL G 2905018WL0017162 00415 SBIN0007009 1200 23/06/2022 No Such Account
770 TN2905018_130622APB_FTO_338650 2905018000NRG23130620221259052 011252298 13/06/2022 Indhumathi Indhumathi 2905018WL017167 00176 IDIB000P093 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 TN2905018_130822FTO_719842 2905018000NRG23130820222043912 020844912 13/08/2022 Visalatchi Visalatchi 2905018WL0039493 00176 IDIB000P093 1200 01/09/2022 Account closed
772 TN2905018_130822FTO_719842 2905018000NRG23130820222044524 020844912 13/08/2022 Chennammal Chennammal 2905018WL0039498 00415 SBIN0007008 1200 01/09/2022 Account closed
773 TN2905018_130822FTO_719842 2905018000NRG23130820222046781 020844912 13/08/2022 Thirugannam Thirugannam 2905018WL0039527 00415 SBIN0007549 975 01/09/2022 Account closed
774 TN2905018_130822APB_FTO_720147 2905018000NRG23130820222048674 020844995 13/08/2022 Vanitha Vanitha 2905018WL039581 00176 IDIB000G048 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 TN2905018_130822APB_FTO_720177 2905018000NRG23130820222050180 020844995 13/08/2022 MATHAMMAL SAGADEVAN MATHAMMAL SAGADEVAN 2905018WL039616 00415 SBIN0007009 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 TN2905018_130822APB_FTO_720121 2905018000NRG23130820222050347 020844995 13/08/2022 Ramani s Ramani s 2905018WL039627 00415 SBIN0007549 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 TN2905018_160822APB_FTO_723342 2905018000NRG23130820222051970 020844995 16/08/2022 Ananthi Ananthi 2905018WL039669 00415 SBIN0007009 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 TN2905018_130822APB_FTO_719876 2905018000NRG23130820222053030 020844995 13/08/2022 Padhma P Padhma P 2905018WL039697 00415 SBIN0007008 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 TN2905018_130822APB_FTO_719915 2905018000NRG23130820222053171 020844995 13/08/2022 Jayalakshmi Jayalakshmi 2905018WL039706 00415 SBIN0007008 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 TN2905018_130822APB_FTO_720188 2905018000NRG23130820222053499 020844995 13/08/2022 Bathimisini Bathimisini 2905018WL039717 00176 IDIB000G048 780 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 TN2905018_130822APB_FTO_720118 2905018000NRG23130820222053688 020844995 13/08/2022 Vijaya Vijaya 2905018WL039721 00415 SBIN0000934 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 TN2905018_130822APB_FTO_720455 2905018000NRG23130820222054028 020844995 13/08/2022 SAROJA SAROJA 2905018WL039732 00468 UBIN0544965 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 TN2905018_130822APB_FTO_720112 2905018000NRG23130820222054636 020844995 13/08/2022 Subbulakshmi Subbulakshmi 2905018WL039745 00415 SBIN0007549 760 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 TN2905018_130822APB_FTO_720129 2905018000NRG23130820222055233 020844995 13/08/2022 MURUGAMMAL MURUGAMMAL 2905018WL039772 00176 IDIB000G048 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 TN2905018_130822APB_FTO_720216 2905018000NRG23130820222055584 020844995 13/08/2022 Indhumathi Indhumathi 2905018WL039776 00176 IDIB000P093 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 TN2905018_130822APB_FTO_719791 2905018000NRG23130820222056906 020844995 13/08/2022 Manjula Manjula 2905018WL039804 00176 IDIB000G048 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 TN2905018_130822APB_FTO_720221 2905018000NRG23130820222057844 020844995 13/08/2022 Pushpa Pushpa 2905018WL039817 00176 IDIB000P093 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 TN2905018_130822APB_FTO_720225 2905018000NRG23130820222057996 020844995 13/08/2022 Kamala Kamala 2905018WL039819 00176 IDIB000G048 840 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 TN2905018_130822APB_FTO_720088 2905018000NRG23130820222058373 020844995 13/08/2022 Kuppu Kuppu 2905018WL039826 00415 SBIN0007008 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 TN2905018_130822APB_FTO_720073 2905018000NRG23130820222061460 020844995 13/08/2022 Chennammal Chennammal 2905018WL039891 00415 SBIN0007549 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 TN2905018_130822APB_FTO_720047 2905018000NRG23130820222062680 020844995 13/08/2022 RANI RANI 2905018WL039923 00415 SBIN0007008 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 TN2905018_130822APB_FTO_720047 2905018000NRG23130820222063376 020844995 13/08/2022 Usharani Usharani 2905018WL039933 00415 SBIN0007008 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 TN2905018_130822APB_FTO_720047 2905018000NRG23130820222063400 020844995 13/08/2022 NAGAMMAL RATHINAM NAGAMMAL RATHINAM 2905018WL039933 00415 SBIN0007549 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 TN2905018_160822APB_FTO_723696 2905018000NRG23130820222063585 020844995 16/08/2022 PADMA PADMA 2905018WL039937 00415 SBIN0000934 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 TN2905018_171022APB_FTO_1025660 2905018000NRG23131020222731134 014574895 17/10/2022 SANGEETHA SANGEETHA 2905018WL057340 00078 CNRB0000952 1405 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 TN2905018_141222FTO_1283166 2905018000NRG23131220223450879 017254930 14/12/2022 Rani A Rani A 2905018WL0076342 00415 SBIN0007009 1686 07/02/2023 KYC Documents Pending
797 TN2905018_141222FTO_1283166 2905018000NRG23131220223450880 017254930 14/12/2022 Rani A Rani A 2905018WL0076342 00415 SBIN0007009 1686 07/02/2023 KYC Documents Pending
798 TN2905018_141222FTO_1283166 2905018000NRG23131220223450881 017254930 14/12/2022 Rani A Rani A 2905018WL0076342 00415 SBIN0007009 1686 07/02/2023 KYC Documents Pending
799 TN2905018_141222FTO_1283166 2905018000NRG23131220223450921 017254930 14/12/2022 saroja saroja 2905018WL0076347 00415 SBIN0007549 975 07/02/2023 No Such Account
800 TN2905018_141222FTO_1283166 2905018000NRG23131220223450923 017254930 14/12/2022 Revathi Revathi 2905018WL0076348 00415 SBIN0007549 1000 07/02/2023 No Such Account
801 TN2905018_141222FTO_1283166 2905018000NRG23131220223450924 017254930 14/12/2022 Karpagam Karpagam 2905018WL0076348 00415 SBIN0007549 1124 07/02/2023 No Such Account
802 TN2905018_141222FTO_1283166 2905018000NRG23131220223450925 017254930 14/12/2022 Karpagam Karpagam 2905018WL0076348 00415 SBIN0007549 1405 07/02/2023 No Such Account
803 TN2905018_140223APB_FTO_1550938 2905018000NRG23140220234147320 008081830 14/02/2023 selvaraj selvaraj 2905018WL091767 00415 SBIN0007549 1200 20/02/2023 Account closed
804 TN2905018_140223APB_FTO_1550932 2905018000NRG23140220234147550 008081830 14/02/2023 malliga malliga 2905018WL091777 00078 CNRB0000952 1200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 TN2905018_150223APB_FTO_1551305 2905018000NRG23140220234148326 014717620 15/02/2023 S.SUSELA S.SUSELA 2905018WL091813 00176 IDIB000G048 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 TN2905018_150223APB_FTO_1551270 2905018000NRG23140220234148484 014717620 15/02/2023 PADMA PADMA 2905018WL091821 00415 SBIN0000934 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 TN2905018_150223APB_FTO_1552242 2905018000NRG23140220234148738 014717620 15/02/2023 Chinnathai Chinnathai 2905018WL091830 00415 SBIN0007009 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 TN2905018_150223APB_FTO_1551184 2905018000NRG23140220234148802 014717620 15/02/2023 Sivagami Sivagami 2905018WL091832 00415 SBIN0007009 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 TN2905018_150223APB_FTO_1551184 2905018000NRG23140220234148817 014717620 15/02/2023 Radha kannayiram Radha kannayiram 2905018WL091832 00415 SBIN0007009 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 TN2905018_150223APB_FTO_1552273 2905018000NRG23140220234148996 014717620 15/02/2023 Tamilarasi Tamilarasi 2905018WL091841 00176 IDIB000G048 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 TN2905018_150223APB_FTO_1552300 2905018000NRG23140220234149056 014717620 15/02/2023 KUPPU KUPPU 2905018WL091843 00176 IDIB000G048 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 TN2905018_150223APB_FTO_1552300 2905018000NRG23140220234149080 014717620 15/02/2023 gnnasownthari gnnasownthari 2905018WL091843 00176 IDIB000G048 800 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 TN2905018_150223APB_FTO_1552364 2905018000NRG23140220234149479 014717620 15/02/2023 Sundharammal Sundharammal 2905018WL091855 00415 SBIN0007009 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 TN2905018_140323APB_FTO_1647263 2905018000NRG23140320234535510 025719908 14/03/2023 Rani Rani 2905018WL099633 00415 SBIN0007549 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 TN2905018_140323APB_FTO_1646700 2905018000NRG23140320234564426 025719908 14/03/2023 Madhu B Madhu B 2905018WL100014 00415 SBIN0007009 630 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 TN2905018_140323APB_FTO_1646945 2905018000NRG23140320234572320 025719908 14/03/2023 lingammal lingammal 2905018WL100104 00415 SBIN0007549 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 TN2905018_140323APB_FTO_1647256 2905018000NRG23140320234574432 025719908 14/03/2023 Jothy Jothy 2905018WL100122 00415 SBIN0007009 1200 31/03/2023 Account closed
818 TN2905018_140323APB_FTO_1646958 2905018000NRG23140320234574913 025719908 14/03/2023 JAYA JAYA 2905018WL100125 00415 SBIN0007549 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 TN2905018_140323APB_FTO_1646977 2905018000NRG23140320234575536 025719908 14/03/2023 CHINNAPAPA CHINNAPAPA 2905018WL100133 00415 SBIN0007549 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 TN2905018_140323APB_FTO_1647246 2905018000NRG23140320234577226 025719908 14/03/2023 SUMATHI SUMATHI 2905018WL100171 00176 IDIB000G048 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 TN2905018_140323APB_FTO_1647019 2905018000NRG23140320234578919 025719908 14/03/2023 Sangeetha Sangeetha 2905018WL100203 00176 IDIB000T107 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 TN2905018_140323APB_FTO_1647024 2905018000NRG23140320234579305 025719908 14/03/2023 Selvi Selvi 2905018WL100212 00176 IDIB000T107 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 TN2905018_140323APB_FTO_1648126 2905018000NRG23140320234580688 025719908 14/03/2023 AMARAVATHI AMARAVATHI 2905018WL100233 00176 IDIB000G048 1150 03/04/2023 Aadhaar Number not Mapped to Account Number
824 TN2905018_140323APB_FTO_1648153 2905018000NRG23140320234580894 025719908 14/03/2023 Chinnathai Chinnathai 2905018WL100236 00415 SBIN0007009 210 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 TN2905018_140323APB_FTO_1648168 2905018000NRG23140320234580905 025719908 14/03/2023 Kanaka.P Kanaka.P 2905018WL100237 00415 SBIN0007009 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 TN2905018_140323APB_FTO_1648186 2905018000NRG23140320234582059 025719908 14/03/2023 Bathimisini Bathimisini 2905018WL100245 00176 IDIB000G048 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 TN2905018_150323APB_FTO_1649774 2905018000NRG23140320234590548 025719908 15/03/2023 SAKKU SAKKU 2905018WL100352 00415 SBIN0007009 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 TN2905018_140323APB_FTO_1647163 2905018000NRG23140320234591926 025719908 14/03/2023 saroja saroja 2905018WL100373 00415 SBIN0007549 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 TN2905018_140323APB_FTO_1647703 2905018000NRG23140320234592076 025719908 14/03/2023 KUPPAMMAL KUPPAMMAL 2905018WL100374 00078 CNRB0000952 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 TN2905018_140323APB_FTO_1647157 2905018000NRG23140320234592399 025719908 14/03/2023 Sakthi Sakthi 2905018WL100382 00415 SBIN0007008 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 TN2905018_140323APB_FTO_1647157 2905018000NRG23140320234592431 025719908 14/03/2023 Valar Valar 2905018WL100382 00415 SBIN0007008 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 TN2905018_140323APB_FTO_1647619 2905018000NRG23140320234593073 025719908 14/03/2023 VANI S VANI S 2905018WL100396 00078 CNRB0000952 1290 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 TN2905018_140323APB_FTO_1648473 2905018000NRG23140320234593974 025719908 14/03/2023 Manimegalai Manimegalai 2905018WL100413 00176 IDIB000G048 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 TN2905018_150922FTO_873837 2905018000NRG23140920222432669 035858333 15/09/2022 Chennammal Chennammal 2905018WL0049597 00415 SBIN0007549 1000 18/10/2022 Account closed
835 TN2905018_150922FTO_873837 2905018000NRG23140920222432670 035858333 15/09/2022 Muniyammal Muniyammal 2905018WL0049597 00415 SBIN0007549 1000 18/10/2022 Account closed
836 TN2905018_150922FTO_873837 2905018000NRG23140920222432672 035858333 15/09/2022 lakshmi lakshmi 2905018WL0049597 00415 SBIN0007549 1000 18/10/2022 Account closed
837 TN2905018_150922FTO_873837 2905018000NRG23140920222432673 035858333 15/09/2022 Jaya Jaya 2905018WL0049597 00415 SBIN0007549 1000 18/10/2022 Account closed
838 TN2905018_141122APB_FTO_1148831 2905018000NRG23141120223078276 008138150 14/11/2022 CHANDRA P CHANDRA P 2905018WL066796 00176 IDIB000G048 1200 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 TN2905018_141122APB_FTO_1148329 2905018000NRG23141120223084018 008138150 14/11/2022 KUPPAN KUPPAN 2905018WL066957 00415 SBIN0007008 1200 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 TN2905018_141122APB_FTO_1148560 2905018000NRG23141120223084748 008138150 14/11/2022 Bathimisini Bathimisini 2905018WL067004 00176 IDIB000G048 1320 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 TN2905018_141122APB_FTO_1149561 2905018000NRG23141120223085688 008138150 14/11/2022 Perumal C Perumal C 2905018WL067042 00415 SBIN0007009 600 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 TN2905018_141122APB_FTO_1149590 2905018000NRG23141120223085767 008138150 14/11/2022 Narasamma Narasamma 2905018WL067044 00415 SBIN0007549 1170 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 TN2905018_141122APB_FTO_1149590 2905018000NRG23141120223085805 008138150 14/11/2022 nirmala nirmala 2905018WL067045 00415 SBIN0007549 1140 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 TN2905018_141122APB_FTO_1149659 2905018000NRG23141120223085811 008138150 14/11/2022 susilla susilla 2905018WL067046 00415 SBIN0007549 1200 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 TN2905018_141122FTO_1149699 2905018000NRG23141120223086073 008138233 14/11/2022 Anjali Anjali 2905018WL067052 00176 IDIB000G048 1000 23/11/2022 No Such Account
846 TN2905018_141122APB_FTO_1149727 2905018000NRG23141120223086173 008138150 14/11/2022 Sumathi Sumathi 2905018WL067054 00176 IDIB000T107 1000 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 TN2905018_141122APB_FTO_1149727 2905018000NRG23141120223086176 008138150 14/11/2022 Muniyammal Muniyammal 2905018WL067054 00176 IDIB000T107 1000 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 TN2905018_141122APB_FTO_1149761 2905018000NRG23141120223086429 008138150 14/11/2022 Devi Devi 2905018WL067057 00415 SBIN0007009 1025 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 TN2905018_150223APB_FTO_1552407 2905018000NRG23150220234151987 014717620 15/02/2023 Lakshmi Lakshmi 2905018WL091931 00176 IDIB000G048 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 TN2905018_150223APB_FTO_1552419 2905018000NRG23150220234156809 014717620 15/02/2023 Priya Priya 2905018WL092004 00176 IDIB000G048 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 TN2905018_150223APB_FTO_1553408 2905018000NRG23150220234162057 014717620 15/02/2023 inderani inderani 2905018WL092070 00415 SBIN0007549 1405 24/02/2023 Account closed
852 TN2905018_150223APB_FTO_1553460 2905018000NRG23150220234162641 014717620 15/02/2023 MEENA MEENA 2905018WL092079 00415 SBIN0007549 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 TN2905018_150223APB_FTO_1553519 2905018000NRG23150220234165061 014717620 15/02/2023 Kannammal Kannammal 2905018WL092106 00415 SBIN0007009 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 TN2905018_150223APB_FTO_1553590 2905018000NRG23150220234168213 014717620 15/02/2023 Kasiyammal Kasiyammal 2905018WL092150 00176 IDIB000P093 1212 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 TN2905018_150522APB_FTO_206006 2905018000NRG23150520220348967 015438045 15/05/2022 settu settu 2905018WL006296 00176 IDIB000P093 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 TN2905018_150522APB_FTO_206803 2905018000NRG23150520220349589 015438045 15/05/2022 RANI RANI 2905018WL006314 00415 SBIN0007009 1170 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 TN2905018_150522APB_FTO_206776 2905018000NRG23150520220350003 015438045 15/05/2022 Murugesan Murugesan 2905018WL006322 00176 IDIB000T039 1380 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 TN2905018_150522APB_FTO_206079 2905018000NRG23150520220350376 015438045 15/05/2022 Manjula Manjula 2905018WL006350 00415 SBIN0007009 950 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 TN2905018_150522APB_FTO_206064 2905018000NRG23150520220350751 015438045 15/05/2022 Devi Devi 2905018WL006359 00415 SBIN0007009 1170 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 TN2905018_150522APB_FTO_206060 2905018000NRG23150520220350773 015438045 15/05/2022 Muniyammal Muniyammal 2905018WL006361 00176 IDIB000T107 1686 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 TN2905018_150522FTO_206033 2905018000NRG23150520220350911 015437983 15/05/2022 Vidhiya Vidhiya 2905018WL006365 00415 SBIN0007009 1200 31/05/2022 Account closed
862 TN2905018_150522APB_FTO_206206 2905018000NRG23150520220351570 015438045 15/05/2022 govinthi govinthi 2905018WL006380 00415 SBIN0007549 965 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 TN2905018_150522APB_FTO_206678 2905018000NRG23150520220352698 015438045 15/05/2022 Padma Padma 2905018WL006408 00415 SBIN0007008 1686 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 TN2905018_150522APB_FTO_207198 2905018000NRG23150520220354408 015438045 15/05/2022 MARAGADHAM MARAGADHAM 2905018WL006482 00415 SBIN0016540 1140 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 TN2905018_170522APB_FTO_210229 2905018000NRG23150520220356624 015438045 17/05/2022 Sundharammal Sundharammal 2905018WL006545 00415 SBIN0007009 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 TN2905018_150522APB_FTO_207189 2905018000NRG23150520220356880 015438045 15/05/2022 Chitra Chitra 2905018WL006549 00415 SBIN0007008 1260 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 TN2905018_160822APB_FTO_724263 2905018000NRG23150820222077316 020844995 16/08/2022 MURUGAN CHINNASAMY MURUGAN CHINNASAMY 2905018WL040251 00176 IDIB000P093 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 TN2905018_160822APB_FTO_724435 2905018000NRG23150820222078517 020844995 16/08/2022 SANGEETHA SANGEETHA 2905018WL040268 00078 CNRB0000952 1124 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 TN2905018_160822APB_FTO_724396 2905018000NRG23150820222078701 020844995 16/08/2022 MADHAVAN MADHAVAN 2905018WL040274 00176 IDIB000G048 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 TN2905018_160822APB_FTO_724396 2905018000NRG23150820222078737 020844995 16/08/2022 jeeva jeeva 2905018WL040274 00176 IDIB000G048 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 TN2905018_150922FTO_875341 2905018000NRG23150920222439536 035858333 15/09/2022 meena meena 2905018WL0049940 00415 SBIN0000934 800 18/10/2022 Account closed
872 TN2905018_150922FTO_875341 2905018000NRG23150920222439539 035858333 15/09/2022 meena meena 2905018WL0049940 00415 SBIN0000934 1000 18/10/2022 Account closed
873 TN2905018_150922FTO_875341 2905018000NRG23150920222439956 035858333 15/09/2022 saroja saroja 2905018WL0049986 00415 SBIN0007549 975 18/10/2022 Account closed
874 TN2905018_150922FTO_875341 2905018000NRG23150920222439957 035858333 15/09/2022 kalliammal kalliammal 2905018WL0049986 00415 SBIN0007549 1000 18/10/2022 Account closed
875 TN2905018_171022APB_FTO_1024694 2905018000NRG23151020222752256 010578375 17/10/2022 Malar Malar 2905018WL057936 00415 SBIN0007008 1686 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 TN2905018_151022APB_FTO_1017083 2905018000NRG23151020222753572 010578375 15/10/2022 MANOGARAN MANOGARAN 2905018WL057972 00415 SBIN0007008 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 TN2905018_151022APB_FTO_1017083 2905018000NRG23151020222753580 010578375 15/10/2022 RANI RANI 2905018WL057972 00415 SBIN0007008 1000 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 TN2905018_151022APB_FTO_1017102 2905018000NRG23151020222755006 010578375 15/10/2022 SELVAM SELVAM 2905018WL058007 00415 SBIN0007008 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 TN2905018_170522APB_FTO_210246 2905018000NRG23160520220375878 015438045 17/05/2022 Tamilarasi Tamilarasi 2905018WL006866 00176 IDIB000G048 1260 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 TN2905018_160522APB_FTO_209945 2905018000NRG23160520220402648 015438045 16/05/2022 Govindammal Govindammal 2905018WL007090 00415 SBIN0007009 1200 31/05/2022 Account closed
881 TN2905018_160522APB_FTO_209941 2905018000NRG23160520220402769 015438045 16/05/2022 KUPPU KUPPU 2905018WL007102 00176 IDIB000G048 600 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 TN2905018_170522APB_FTO_210342 2905018000NRG23160520220404721 015438045 17/05/2022 Kamala Kamala 2905018WL007146 00176 IDIB000G048 1260 31/05/2022 Aadhaar Number not Mapped to Account Number
883 TN2905018_160822APB_FTO_724997 2905018000NRG23160820222099552 020844995 16/08/2022 Girija Girija 2905018WL040584 00176 IDIB000P093 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 TN2905018_170522APB_FTO_212499 2905018000NRG23170520220408052 015438045 17/05/2022 Pachaiyammal Pachaiyammal 2905018WL007223 00078 CNRB0000952 1686 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 TN2905018_170522APB_FTO_212431 2905018000NRG23170520220437630 015438045 17/05/2022 PUSHPA PUSHPA 2905018WL007479 00078 CNRB0000952 1200 31/05/2022 Account closed
886 TN2905018_170622APB_FTO_365516 2905018000NRG23170620221299293 009596955 17/06/2022 Usharani Usharani 2905018WL018396 00415 SBIN0007008 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 TN2905018_170622APB_FTO_365473 2905018000NRG23170620221300137 009596955 17/06/2022 Jamuna Jamuna 2905018WL018426 00415 SBIN0007008 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 TN2905018_171022APB_FTO_1025415 2905018000NRG23171020222765907 010578375 17/10/2022 vasantha vasantha 2905018WL058302 00078 CNRB0000952 800 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 TN2905018_171022APB_FTO_1023229 2905018000NRG23171020222768805 010578375 17/10/2022 SAGUNDALA SAGUNDALA 2905018WL058379 00415 SBIN0000934 600 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 TN2905018_171022APB_FTO_1025583 2905018000NRG23171020222769208 010578375 17/10/2022 G KAMALA WO GOVINDAN G KAMALA WO GOVINDAN 2905018WL058389 00176 IDIB000G048 660 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 TN2905018_171022APB_FTO_1024381 2905018000NRG23171020222769664 010578375 17/10/2022 KOKILA KOKILA 2905018WL058398 00176 IDIB000G048 1000 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 TN2905018_171022APB_FTO_1025183 2905018000NRG23171020222770485 010578375 17/10/2022 NADHIYA WO JOTHIBASU NADHIYA WO JOTHIBASU 2905018WL058417 00176 IDIB000G048 975 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 TN2905018_171022APB_FTO_1024473 2905018000NRG23171020222771818 010578375 17/10/2022 Dhanabakkiyam Dhanabakkiyam 2905018WL058457 00415 SBIN0007549 1050 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 TN2905018_171022APB_FTO_1023211 2905018000NRG23171020222772076 010578375 17/10/2022 Sali Sali 2905018WL058466 00415 SBIN0000934 800 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 TN2905018_171022APB_FTO_1024657 2905018000NRG23171020222774177 010578375 17/10/2022 Shantha Shantha 2905018WL058560 00415 SBIN0007008 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 TN2905018_200323APB_FTO_1670546 2905018000NRG23180320234641486 025730392 20/03/2023 Rani Rani 2905018WL101645 00415 SBIN0007549 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 TN2905018_200323APB_FTO_1670499 2905018000NRG23180320234641940 025730392 20/03/2023 malliga malliga 2905018WL101651 00078 CNRB0000952 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 TN2905018_200323APB_FTO_1670499 2905018000NRG23180320234641946 025730392 20/03/2023 Sali Sali 2905018WL101651 00415 SBIN0000934 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 TN2905018_200323APB_FTO_1670489 2905018000NRG23180320234641963 025730392 20/03/2023 padmini padmini 2905018WL101652 00415 SBIN0000934 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 TN2905018_180422APB_FTO_88832 2905018000NRG23180420220021478 017499445 18/04/2022 SELVAM SELVAM 2905018WL000719 00415 SBIN0007009 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 TN2905018_180422APB_FTO_88788 2905018000NRG23180420220021828 017499445 18/04/2022 RANI RANI 2905018WL000726 00415 SBIN0007009 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 TN2905018_180422APB_FTO_90967 2905018000NRG23180420220029740 017499445 18/04/2022 indirani indirani 2905018WL000930 00415 SBIN0007008 1686 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 TN2905018_180422APB_FTO_90925 2905018000NRG23180420220029750 017499445 18/04/2022 MARAGADHAM MARAGADHAM 2905018WL000931 00415 SBIN0016540 1260 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 TN2905018_180422APB_FTO_92216 2905018000NRG23180420220035137 017499445 18/04/2022 rami.C rami.C 2905018WL001061 00415 SBIN0007009 1050 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 TN2905018_180422APB_FTO_92258 2905018000NRG23180420220035284 017499445 18/04/2022 Tamilarasi Tamilarasi 2905018WL001066 00176 IDIB000G048 720 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 TN2905018_180422APB_FTO_94726 2905018000NRG23180420220040009 017499445 18/04/2022 Chandramani Chandramani 2905018WL001210 00176 IDIB000P093 1000 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 TN2905018_190722APB_FTO_566424 2905018000NRG23180720221709431 028480530 19/07/2022 SASIKALA D SASIKALA D 2905018WL030604 00176 IDIB000T039 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 TN2905018_190722APB_FTO_566250 2905018000NRG23180720221709958 028480530 19/07/2022 PARIMALA S PARIMALA S 2905018WL030615 00415 SBIN0000934 1230 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 TN2905018_180722APB_FTO_564360 2905018000NRG23180720221710252 028480530 18/07/2022 jaya jaya 2905018WL030626 00176 IDIB000M230 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 TN2905018_180722APB_FTO_564344 2905018000NRG23180720221710684 028480530 18/07/2022 Vanitha Vanitha 2905018WL030656 00176 IDIB000G048 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 TN2905018_190722APB_FTO_569053 2905018000NRG23180720221711009 028480530 19/07/2022 Muniyammal Muniyammal 2905018WL030665 00176 IDIB000T107 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 TN2905018_190722APB_FTO_566829 2905018000NRG23180720221711140 028480530 19/07/2022 sivagami sivagami 2905018WL030672 00415 SBIN0007549 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 TN2905018_180722APB_FTO_564337 2905018000NRG23180720221711608 028480530 18/07/2022 Chitra Chitra 2905018WL030686 00415 SBIN0007008 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 TN2905018_190722APB_FTO_566930 2905018000NRG23180720221711705 028480530 19/07/2022 Padhma P Padhma P 2905018WL030689 00415 SBIN0007008 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 TN2905018_190722APB_FTO_569026 2905018000NRG23180720221711941 028480530 19/07/2022 Anandhi Anandhi 2905018WL030697 00176 IDIB000T107 1170 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 TN2905018_190722APB_FTO_566916 2905018000NRG23180720221712418 028480530 19/07/2022 Jayalakshmi Jayalakshmi 2905018WL030713 00415 SBIN0007008 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 TN2905018_180722APB_FTO_564325 2905018000NRG23180720221713811 028480530 18/07/2022 VIJAYA VIJAYA 2905018WL030747 00176 IDIB000G048 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 TN2905018_180722APB_FTO_564323 2905018000NRG23180720221714947 028480530 18/07/2022 Sennammal Sennammal 2905018WL030778 00415 SBIN0007549 1140 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 TN2905018_180722APB_FTO_564323 2905018000NRG23180720221714951 028480530 18/07/2022 rajeshwari rajeshwari 2905018WL030778 00415 SBIN0007549 1140 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 TN2905018_180722APB_FTO_564318 2905018000NRG23180720221715885 028480530 18/07/2022 Vijaya Vijaya 2905018WL030805 00415 SBIN0000934 1050 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 TN2905018_180722APB_FTO_564315 2905018000NRG23180720221716357 028480530 18/07/2022 GODIYARASU GODIYARASU 2905018WL030820 00415 SBIN0016540 1260 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 TN2905018_180722APB_FTO_564315 2905018000NRG23180720221716361 028480530 18/07/2022 SAGUNDALA SAGUNDALA 2905018WL030820 00415 SBIN0000934 1050 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 TN2905018_190722FTO_565535 2905018000NRG23180720221716640 028480860 19/07/2022 Rani P Rani P 2905018WL030829 00415 SBIN0007009 1686 27/07/2022 KYC Documents Pending
924 TN2905018_190722APB_FTO_565584 2905018000NRG23180720221720697 028480530 19/07/2022 MURUGAN MURUGAN 2905018WL030936 00176 IDIB000P093 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 TN2905018_181022APB_FTO_1029272 2905018000NRG23181020222787507 010578375 18/10/2022 Chinnathai Chinnathai 2905018WL058905 00415 SBIN0007009 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 TN2905018_181022APB_FTO_1030350 2905018000NRG23181020222788475 010578375 18/10/2022 ROJA ROJA 2905018WL058927 00415 SBIN0007549 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 TN2905018_181022APB_FTO_1029302 2905018000NRG23181020222788751 010578375 18/10/2022 Tamilarasi Tamilarasi 2905018WL058938 00176 IDIB000G048 1100 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 TN2905018_181122FTO_1166358 2905018000NRG23181120223115517 013030541 18/11/2022 Revathi Revathi 2905018WL0068116 00415 SBIN0007549 1000 29/11/2022 Account closed
929 TN2905018_181122FTO_1166358 2905018000NRG23181120223115518 013030541 18/11/2022 Karpagam Karpagam 2905018WL0068116 00415 SBIN0007549 1124 29/11/2022 Account closed
930 TN2905018_181122FTO_1166358 2905018000NRG23181120223115519 013030541 18/11/2022 Karpagam Karpagam 2905018WL0068116 00415 SBIN0007549 1405 29/11/2022 Account closed
931 TN2905018_181122FTO_1166358 2905018000NRG23181120223115520 013030541 18/11/2022 Rajammal Rajammal 2905018WL0068116 00415 SBIN0007549 1124 29/11/2022 Account closed
932 TN2905018_181122FTO_1166358 2905018000NRG23181120223115521 013030541 18/11/2022 Rajammal Rajammal 2905018WL0068116 00415 SBIN0007549 1405 29/11/2022 Account closed
933 TN2905018_181122FTO_1166358 2905018000NRG23181120223115613 013030541 18/11/2022 Sali Sali 2905018WL0068119 00415 SBIN0000934 1200 29/11/2022 Account closed
934 TN2905018_200323APB_FTO_1670467 2905018000NRG23190320234642044 025730392 20/03/2023 SUMATHI SUMATHI 2905018WL101655 00176 IDIB000G048 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 TN2905018_200323APB_FTO_1670454 2905018000NRG23190320234642116 025730392 20/03/2023 MARAGADHAM MARAGADHAM 2905018WL101657 00415 SBIN0016540 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 TN2905018_200323APB_FTO_1670454 2905018000NRG23190320234642144 025730392 20/03/2023 banumathil banumathil 2905018WL101657 00415 SBIN0016540 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 TN2905018_200323APB_FTO_1670435 2905018000NRG23190320234650980 025730392 20/03/2023 kaliammal kaliammal 2905018WL101832 00415 SBIN0007549 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 TN2905018_200323APB_FTO_1670374 2905018000NRG23190320234651484 025730392 20/03/2023 mangammal mangammal 2905018WL101841 00415 SBIN0007009 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 TN2905018_200323APB_FTO_1670183 2905018000NRG23190320234652498 025730392 20/03/2023 Jothy Jothy 2905018WL101858 00415 SBIN0007009 1000 31/03/2023 Account closed
940 TN2905018_190422FTO_101242 2905018000NRG23190420220047693 017499597 19/04/2022 Gomathi Gomathi 2905018WL001414 00176 IDIB000M155 615 12/05/2022 No Such Account
941 TN2905018_190522APB_FTO_216214 2905018000NRG23190520220500563 015438045 19/05/2022 Pachaiyammal Pachaiyammal 2905018WL008016 00078 CNRB0000952 1686 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 TN2905018_190622APB_FTO_378480 2905018000NRG23190620221331074 009596955 19/06/2022 Radha Radha 2905018WL019235 00176 IDIB000T039 600 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 TN2905018_190622APB_FTO_378460 2905018000NRG23190620221331764 009596955 19/06/2022 KUPPU KUPPU 2905018WL019247 00176 IDIB000G048 1230 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 TN2905018_190722APB_FTO_565688 2905018000NRG23190720221722274 028480530 19/07/2022 Nathiya Nathiya 2905018WL030983 00176 IDIB000G048 1140 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 TN2905018_190722APB_FTO_565688 2905018000NRG23190720221722298 028480530 19/07/2022 Malar Malar 2905018WL030983 00176 IDIB000G048 1140 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 TN2905018_190722APB_FTO_565747 2905018000NRG23190720221724967 028480530 19/07/2022 SAROJA C SAROJA C 2905018WL031055 00415 SBIN0000934 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 TN2905018_190722APB_FTO_569202 2905018000NRG23190720221726888 028480530 19/07/2022 Maya Maya 2905018WL031092 00415 SBIN0007009 600 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 TN2905018_190922APB_FTO_893210 2905018000NRG23190920222476135 035857975 19/09/2022 Valliyammal Valliyammal 2905018WL051025 00415 SBIN0000934 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 TN2905018_190922APB_FTO_893165 2905018000NRG23190920222476247 035857975 19/09/2022 Kasthuri Kasthuri 2905018WL051027 00415 SBIN0000934 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 TN2905018_190922APB_FTO_893112 2905018000NRG23190920222476777 035857975 19/09/2022 SANGEETHA SANGEETHA 2905018WL051051 00078 CNRB0000952 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 TN2905018_190922APB_FTO_894743 2905018000NRG23190920222481761 035857975 19/09/2022 Chinnathai Chinnathai 2905018WL051213 00415 SBIN0007009 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 TN2905018_190922APB_FTO_894765 2905018000NRG23190920222481876 035857975 19/09/2022 Kanaka.P Kanaka.P 2905018WL051218 00415 SBIN0007009 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 TN2905018_190922APB_FTO_894210 2905018000NRG23190920222482556 035857975 19/09/2022 DEEVI DEEVI 2905018WL051227 00415 SBIN0007009 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 TN2905018_190922APB_FTO_894210 2905018000NRG23190920222482569 035857975 19/09/2022 Radha kannayiram Radha kannayiram 2905018WL051227 00415 SBIN0007009 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 TN2905018_190922APB_FTO_894210 2905018000NRG23190920222482571 035857975 19/09/2022 RUTHRAMMAL M RUTHRAMMAL M 2905018WL051227 00415 SBIN0007009 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 TN2905018_190922APB_FTO_894802 2905018000NRG23190920222482863 035857975 19/09/2022 Bathimisini Bathimisini 2905018WL051235 00176 IDIB000G048 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 TN2905018_190922APB_FTO_894253 2905018000NRG23190920222483657 035857975 19/09/2022 Malar Malar 2905018WL051268 00415 SBIN0007008 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 TN2905018_190922APB_FTO_895276 2905018000NRG23190920222485558 035857975 19/09/2022 Usharani Usharani 2905018WL051323 00415 SBIN0007008 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 TN2905018_190922APB_FTO_895236 2905018000NRG23190920222485970 035857975 19/09/2022 Lakshmi Duraisami Lakshmi Duraisami 2905018WL051336 00415 SBIN0007009 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 TN2905018_191222APB_FTO_1304373 2905018000NRG23191220223488734 018559244 19/12/2022 muniammal muniammal 2905018WL077298 00415 SBIN0007549 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 TN2905018_191222APB_FTO_1304413 2905018000NRG23191220223488989 018559244 19/12/2022 Peruma Peruma 2905018WL077301 00415 SBIN0007549 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 TN2905018_191222APB_FTO_1304413 2905018000NRG23191220223489007 018559244 19/12/2022 Krishnaveni Krishnaveni 2905018WL077301 00415 SBIN0007549 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 TN2905018_191222FTO_1303617 2905018000NRG23191220223497280 018559314 19/12/2022 Kanagarani Kanagarani 2905018WL077496 00415 SBIN0007549 200 04/02/2023 Account closed
964 TN2905018_191222APB_FTO_1304872 2905018000NRG23191220223497947 018559244 19/12/2022 USHA USHA 2905018WL077511 00176 IDIB000G048 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 TN2905018_191222FTO_1306728 2905018000NRG23191220223509780 018558516 19/12/2022 MANGAI MANGAI 2905018WL077847 00415 SBIN0007009 400 04/02/2023 Account closed
966 TN2905018_191222APB_FTO_1306769 2905018000NRG23191220223510677 018559202 19/12/2022 vanitha vanitha 2905018WL077873 00415 SBIN0007549 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 TN2905018_200123FTO_1464778 2905018000NRG23200120233890590 037266271 20/01/2023 CHANDRA CHANDRA 2905018WL086143 00078 CNRB0000952 1124 04/02/2023 Account closed
968 TN2905018_200123APB_FTO_1468024 2905018000NRG23200120233899577 037265995 20/01/2023 malliga malliga 2905018WL086336 00078 CNRB0000952 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 TN2905018_200123APB_FTO_1468009 2905018000NRG23200120233899749 037265995 20/01/2023 RANI RANI 2905018WL086340 00415 SBIN0007008 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 TN2905018_200323APB_FTO_1669727 2905018000NRG23200320234655428 025730392 20/03/2023 NAGAMMAL RATHINAM NAGAMMAL RATHINAM 2905018WL101914 00415 SBIN0007549 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 TN2905018_220622FTO_395676 2905018000NRG22220620223418864 008012030 22/06/2022 N Lakshmi N Lakshmi 2905018WL0085621 00415 SBIN0000934 1170 30/06/2022 No Such Account
972 TN2905018_200323FTO_1672652 2905018000NRG23170320234624157 025730131 20/03/2023 Chandra Chandra 2905018WL0101172 00176 IDIB000P093 1200 03/04/2023 No Such Account
973 TN2905018_200323APB_FTO_1671975 2905018000NRG23190320234649454 025730392 20/03/2023 SAROJA SAROJA 2905018WL101808 00468 UBIN0544965 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 TN2905018_200323APB_FTO_1673452 2905018000NRG23190320234651428 025730392 20/03/2023 Yasodha Yasodha 2905018WL101840 00415 SBIN0007549 1230 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 TN2905018_210323APB_FTO_1676919 2905018000NRG23190320234652554 027904319 21/03/2023 Rajamani S Rajamani S 2905018WL101859 00701 IDIB0PLB001 1230 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 TN2905018_200323APB_FTO_1672054 2905018000NRG23190320234653040 025730392 20/03/2023 Devi Devi 2905018WL101873 00415 SBIN0007009 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 TN2905018_200323APB_FTO_1673509 2905018000NRG23190320234653083 025730392 20/03/2023 Kamachi Kamachi 2905018WL101874 00415 SBIN0007008 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 TN2905018_200522APB_FTO_217957 2905018000NRG23190520220492002 015577169 20/05/2022 Manjula Manjula 2905018WL007956 00415 SBIN0007009 780 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 TN2905018_200522APB_FTO_218009 2905018000NRG23190520220500975 036402979 20/05/2022 Muniyammal Muniyammal 2905018WL008040 00176 IDIB000T107 1686 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 TN2905018_200522FTO_217982 2905018000NRG23190520220501216 036402878 20/05/2022 Vidhiya Vidhiya 2905018WL008083 00415 SBIN0007009 1140 04/06/2022 Account closed
981 TN2905018_200722APB_FTO_571327 2905018000NRG23190720221728955 011048550 20/07/2022 gnnasownthari gnnasownthari 2905018WL031142 00176 IDIB000G048 360 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 TN2905018_200722APB_FTO_571336 2905018000NRG23190720221730516 011048550 20/07/2022 lakshmi lakshmi 2905018WL031174 00176 IDIB000P093 800 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 TN2905018_200722APB_FTO_571339 2905018000NRG23190720221731507 011048550 20/07/2022 Indhumathi Indhumathi 2905018WL031191 00176 IDIB000P093 800 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 TN2905018_210123FTO_1469013 2905018000NRG23200120233898919 037295421 21/01/2023 Ramasamy Ramasamy 2905018WL086312 00415 SBIN0007009 800 04/02/2023 Account closed
985 TN2905018_210223APB_FTO_1578612 2905018000NRG23200220234225628 005713912 21/02/2023 VANI S VANI S 2905018WL093322 00078 CNRB0000952 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 TN2905018_210223APB_FTO_1578612 2905018000NRG23200220234225714 005713912 21/02/2023 JOTHI R JOTHI R 2905018WL093326 00078 CNRB0000952 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 TN2905018_210223APB_FTO_1575822 2905018000NRG23200220234232749 005713912 21/02/2023 SELVAM SELVAM 2905018WL093447 00415 SBIN0007008 1350 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 TN2905018_210223APB_FTO_1575822 2905018000NRG23200220234232767 005713912 21/02/2023 NAGAMMAL RATHINAM NAGAMMAL RATHINAM 2905018WL093447 00415 SBIN0007549 1350 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 TN2905018_210223APB_FTO_1578405 2905018000NRG23200220234238172 005713912 21/02/2023 Nishanthi Nishanthi 2905018WL093563 00078 CNRB0001669 675 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 TN2905018_210223APB_FTO_1575802 2905018000NRG23200220234238535 005713912 21/02/2023 Jamuna Jamuna 2905018WL093573 00415 SBIN0007549 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 TN2905018_210223APB_FTO_1575678 2905018000NRG23200220234240339 005713912 21/02/2023 malliga malliga 2905018WL093616 00078 CNRB0000952 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 TN2905018_200323APB_FTO_1673541 2905018000NRG23200320234655936 025730392 20/03/2023 Karthika Karthika 2905018WL101924 00176 IDIB000P093 843 03/04/2023 Account closed
993 TN2905018_200323APB_FTO_1671880 2905018000NRG23200320234656093 025730392 20/03/2023 KAMALA KAMALA 2905018WL101928 00415 SBIN0007549 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 TN2905018_200323APB_FTO_1671855 2905018000NRG23200320234656183 025730392 20/03/2023 LAKSHMI LAKSHMI 2905018WL101931 00415 SBIN0007549 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 TN2905018_200323APB_FTO_1671839 2905018000NRG23200320234656247 025730392 20/03/2023 CHINNAPAPA CHINNAPAPA 2905018WL101933 00415 SBIN0007549 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 TN2905018_200323APB_FTO_1671829 2905018000NRG23200320234656280 025730392 20/03/2023 BOOPATHI BOOPATHI 2905018WL101934 00176 IDIB000T107 1200 31/03/2023 Account closed
997 TN2905018_200323APB_FTO_1670734 2905018000NRG23200320234656856 025730392 20/03/2023 Kanaka.P Kanaka.P 2905018WL101944 00415 SBIN0007009 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 TN2905018_200323APB_FTO_1670742 2905018000NRG23200320234656927 025730392 20/03/2023 MATHAMMAL SAGADEVAN MATHAMMAL SAGADEVAN 2905018WL101945 00415 SBIN0007009 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 TN2905018_200323APB_FTO_1671721 2905018000NRG23200320234666304 025730392 20/03/2023 Sangeetha Sangeetha 2905018WL102094 00176 IDIB000T107 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 TN2905018_210323APB_FTO_1675976 2905018000NRG23200320234667483 025730392 21/03/2023 Selvi Selvi 2905018WL102107 00078 CNRB0000952 1230 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 TN2905018_210323APB_FTO_1675976 2905018000NRG23200320234667764 025730392 21/03/2023 VANI S VANI S 2905018WL102111 00078 CNRB0000952 1230 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 TN2905018_210323APB_FTO_1675984 2905018000NRG23200320234668580 025730392 21/03/2023 JOTHI R JOTHI R 2905018WL102118 00078 CNRB0000952 1025 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 TN2905018_200323APB_FTO_1671740 2905018000NRG23200320234671787 025730392 20/03/2023 rani rani 2905018WL102184 00176 IDIB000T107 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 TN2905018_200323APB_FTO_1671740 2905018000NRG23200320234671806 025730392 20/03/2023 Muniyammal Muniyammal 2905018WL102184 00176 IDIB000T107 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 TN2905018_200323APB_FTO_1671281 2905018000NRG23200320234674306 025730392 20/03/2023 Umamaheswari Umamaheswari 2905018WL102222 00176 IDIB000G048 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 TN2905018_200323APB_FTO_1671330 2905018000NRG23200320234680091 025730392 20/03/2023 Kuppu Kuppu 2905018WL102315 00415 SBIN0007009 1260 31/03/2023 Account closed
1007 TN2905018_200323APB_FTO_1671330 2905018000NRG23200320234680093 025730392 20/03/2023 Santha Santha 2905018WL102315 00415 SBIN0007009 1260 31/03/2023 Account closed
1008 TN2905018_200323APB_FTO_1671330 2905018000NRG23200320234680108 025730392 20/03/2023 SENTHAMARAI SENTHAMARAI 2905018WL102315 00415 SBIN0007009 1050 31/03/2023 Account closed
1009 TN2905018_200323APB_FTO_1671330 2905018000NRG23200320234680121 025730392 20/03/2023 Priya Priya 2905018WL102315 00176 IDIB000G048 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 TN2905018_200323APB_FTO_1673281 2905018000NRG23200320234685153 025730392 20/03/2023 Baanu Baanu 2905018WL102396 00415 SBIN0007008 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 TN2905018_200323APB_FTO_1671362 2905018000NRG23200320234687725 025730392 20/03/2023 Lakshmi Lakshmi 2905018WL102429 00176 IDIB000G048 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 TN2905018_210323APB_FTO_1675832 2905018000NRG23200320234710098 025730392 21/03/2023 RUKKUMANI THIMMARAYAN RUKKUMANI THIMMARAYAN 2905018WL102893 00176 IDIB000G048 820 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1013 TN2905018_200323FTO_1672738 2905018000NRG23200320234710884 025730131 20/03/2023 Rani A Rani A 2905018WL0102896 00415 SBIN0007009 1686 31/03/2023 KYC Documents Pending
1014 TN2905018_200323FTO_1672738 2905018000NRG23200320234710885 025730131 20/03/2023 Rani A Rani A 2905018WL0102896 00415 SBIN0007009 1686 31/03/2023 KYC Documents Pending
1015 TN2905018_200323FTO_1672738 2905018000NRG23200320234710886 025730131 20/03/2023 Rani A Rani A 2905018WL0102896 00415 SBIN0007009 1686 31/03/2023 KYC Documents Pending
1016 TN2905018_200323FTO_1674142 2905018000NRG23200320234714379 025730131 20/03/2023 Kamala Kamala 2905018WL0102983 00415 SBIN0007549 1200 31/03/2023 No Such Account
1017 TN2905018_200323FTO_1674142 2905018000NRG23200320234714482 025730131 20/03/2023 Saroja Saroja 2905018WL0102985 00415 SBIN0007549 1200 31/03/2023 No Such Account
1018 TN2905018_200323FTO_1674142 2905018000NRG23200320234714483 025730131 20/03/2023 Palaniyammal p Palaniyammal p 2905018WL0102985 00415 SBIN0007549 1200 31/03/2023 No Such Account
1019 TN2905018_200323FTO_1674142 2905018000NRG23200320234714484 025730131 20/03/2023 Pachaiammal Pachaiammal 2905018WL0102985 00415 SBIN0007549 1000 31/03/2023 No Such Account
1020 TN2905018_210323APB_FTO_1675742 2905018000NRG23200320234716443 025730392 21/03/2023 PUSHPA PUSHPA 2905018WL103040 00078 CNRB0000952 1230 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 TN2905018_210323APB_FTO_1675742 2905018000NRG23200320234716450 025730392 21/03/2023 SAMBA SAMBA 2905018WL103040 00078 CNRB0000952 1230 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 TN2905018_210323APB_FTO_1675742 2905018000NRG23200320234716547 025730392 21/03/2023 MEGALA P MEGALA P 2905018WL103043 00078 CNRB0000952 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 TN2905018_210323APB_FTO_1675742 2905018000NRG23200320234716548 025730392 21/03/2023 VALLI S VALLI S 2905018WL103043 00078 CNRB0000952 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 TN2905018_210323APB_FTO_1675742 2905018000NRG23200320234716552 025730392 21/03/2023 INDIRANI INDIRANI 2905018WL103043 00078 CNRB0000952 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 TN2905018_210323APB_FTO_1675657 2905018000NRG23200320234716929 025730392 21/03/2023 VINODHINI V VINODHINI V 2905018WL103054 00078 CNRB0000952 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 TN2905018_210323FTO_1676823 2905018000NRG23200320234717237 025730131 21/03/2023 A Priyanka A Priyanka 2905018WL0103059 00415 SBIN0007008 800 31/03/2023 No Such Account
1027 TN2905018_210323FTO_1676823 2905018000NRG23200320234717238 025730131 21/03/2023 A Priyanka A Priyanka 2905018WL0103059 00415 SBIN0007008 1200 31/03/2023 No Such Account
1028 TN2905018_210323FTO_1676823 2905018000NRG23200320234717239 025730131 21/03/2023 A Priyanka A Priyanka 2905018WL0103059 00415 SBIN0007008 1000 31/03/2023 No Such Account
1029 TN2905018_210323FTO_1676823 2905018000NRG23200320234717240 025730131 21/03/2023 A Priyanka A Priyanka 2905018WL0103059 00415 SBIN0007008 1200 31/03/2023 No Such Account
1030 TN2905018_210323FTO_1676823 2905018000NRG23200320234717323 025730131 21/03/2023 Karpagam K Karpagam K 2905018WL0103061 00415 SBIN0007549 1124 31/03/2023 No Such Account
1031 TN2905018_210323FTO_1676823 2905018000NRG23200320234717324 025730131 21/03/2023 Karpagam K Karpagam K 2905018WL0103061 00415 SBIN0007549 1405 31/03/2023 No Such Account
1032 TN2905018_200522APB_FTO_218545 2905018000NRG23200520220501332 036402979 20/05/2022 idhayarani idhayarani 2905018WL008091 00415 SBIN0007549 1686 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 TN2905018_200522APB_FTO_218515 2905018000NRG23200520220501541 036402979 20/05/2022 GODIYARASU GODIYARASU 2905018WL008096 00415 SBIN0016540 1000 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 TN2905018_200522APB_FTO_216365 2905018000NRG23200520220501543 015438045 20/05/2022 Kasthuri Kasthuri 2905018WL008097 00415 SBIN0000934 1000 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 TN2905018_200522APB_FTO_216365 2905018000NRG23200520220501587 015438045 20/05/2022 Valliyammal Valliyammal 2905018WL008097 00415 SBIN0000934 1000 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 TN2905018_200522APB_FTO_218424 2905018000NRG23200520220516336 036402979 20/05/2022 MARAGADHAM MARAGADHAM 2905018WL008266 00415 SBIN0016540 1000 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 TN2905018_200522APB_FTO_218380 2905018000NRG23200520220516607 036402979 20/05/2022 MURUGAMMAL MURUGAMMAL 2905018WL008273 00176 IDIB000G048 1000 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 TN2905018_200522APB_FTO_218380 2905018000NRG23200520220516618 036402979 20/05/2022 Sumathi Sumathi 2905018WL008273 00176 IDIB000G048 800 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 TN2905018_200522APB_FTO_218727 2905018000NRG23200520220517045 036402979 20/05/2022 SELVAM SELVAM 2905018WL008284 00415 SBIN0007009 1000 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 TN2905018_200522APB_FTO_218742 2905018000NRG23200520220517097 036402979 20/05/2022 PARIMALA PARIMALA 2905018WL008285 00415 SBIN0007009 1000 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 TN2905018_200522APB_FTO_218736 2905018000NRG23200520220517319 036402979 20/05/2022 Murugesan Murugesan 2905018WL008291 00176 IDIB000T039 1380 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 TN2905018_200522APB_FTO_218367 2905018000NRG23200520220517735 036402979 20/05/2022 Nagammal Nagammal 2905018WL008298 00415 SBIN0007009 925 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 TN2905018_200522APB_FTO_218720 2905018000NRG23200520220517949 036402979 20/05/2022 Santhi Santhi 2905018WL008306 00176 IDIB000G048 780 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 TN2905018_200522APB_FTO_218603 2905018000NRG23200520220518068 036402979 20/05/2022 Velakarachi Velakarachi 2905018WL008320 00176 IDIB000T107 975 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 TN2905018_200522APB_FTO_218592 2905018000NRG23200520220518415 036402979 20/05/2022 CHANTHIRA CHANTHIRA 2905018WL008342 00176 IDIB000M230 975 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 TN2905018_200622APB_FTO_383898 2905018000NRG23200620221334487 009596955 20/06/2022 Megala Megala 2905018WL019392 00176 IDIB000T039 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 TN2905018_200622FTO_384102 2905018000NRG23200620221336138 009596874 20/06/2022 G Ananth G Ananth 2905018WL019465 00176 IDIB000G048 1686 27/06/2022 No Such Account
1048 TN2905018_210622APB_FTO_388872 2905018000NRG23200620221339924 009596932 21/06/2022 VENNILA VENNILA 2905018WL019565 00415 SBIN0007549 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 TN2905018_200622FTO_382623 2905018000NRG23200620221341585 009596874 20/06/2022 Kuppu Kuppu 2905018WL0019629 00415 SBIN0007008 800 27/06/2022 Account closed
1050 TN2905018_200622APB_FTO_382714 2905018000NRG23200620221343507 009596955 20/06/2022 Nagammal Nagammal 2905018WL019683 00415 SBIN0007009 1170 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 TN2905018_200622APB_FTO_382714 2905018000NRG23200620221343525 009596955 20/06/2022 Lakshmi Duraisami Lakshmi Duraisami 2905018WL019683 00415 SBIN0000934 1170 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 TN2905018_210622APB_FTO_388859 2905018000NRG23200620221349755 009596932 21/06/2022 govinthi govinthi 2905018WL019860 00415 SBIN0007549 1140 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 TN2905018_200622FTO_386057 2905018000NRG23200620221350426 009596874 20/06/2022 Padma Padma 2905018WL0019886 00415 SBIN0007008 1686 27/06/2022 Account closed
1054 TN2905018_210622APB_FTO_388586 2905018000NRG23200620221353045 009596932 21/06/2022 Muniyammal Muniyammal 2905018WL019965 00176 IDIB000T107 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 TN2905018_200622APB_FTO_385318 2905018000NRG23200620221353627 009596955 20/06/2022 SELVAM SELVAM 2905018WL019984 00415 SBIN0007009 1000 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 TN2905018_201222APB_FTO_1310613 2905018000NRG23201220223516170 018559202 20/12/2022 RANI RANI 2905018WL078047 00415 SBIN0007009 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 TN2905018_201222APB_FTO_1312313 2905018000NRG23201220223519766 018559202 20/12/2022 MEGALA P MEGALA P 2905018WL078128 00078 CNRB0000952 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 TN2905018_201222APB_FTO_1310587 2905018000NRG23201220223520274 018559202 20/12/2022 TAMILARASI TAMILARASI 2905018WL078139 00415 SBIN0007009 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 TN2905018_201222APB_FTO_1312283 2905018000NRG23201220223522461 018559202 20/12/2022 JOTHI R JOTHI R 2905018WL078186 00078 CNRB0000952 399 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 TN2905018_201222APB_FTO_1310747 2905018000NRG23201220223522769 018559202 20/12/2022 P Devi P Devi 2905018WL078194 00176 IDIB000P037 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 TN2905018_201222APB_FTO_1313115 2905018000NRG23201220223523694 018559202 20/12/2022 Visalatchi Visalatchi 2905018WL078210 00176 IDIB000P093 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 TN2905018_201222APB_FTO_1312201 2905018000NRG23201220223525072 018559202 20/12/2022 NADHIYA WO JOTHIBASU NADHIYA WO JOTHIBASU 2905018WL078239 00176 IDIB000G048 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 TN2905018_201222APB_FTO_1312201 2905018000NRG23201220223525087 018559202 20/12/2022 M MALAR M MALAR 2905018WL078239 00176 IDIB000G048 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 TN2905018_201222APB_FTO_1312450 2905018000NRG23201220223525634 018559202 20/12/2022 Nandhini Nandhini 2905018WL078250 00176 IDIB000G048 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 TN2905018_201222APB_FTO_1312475 2905018000NRG23201220223525743 018559202 20/12/2022 Bathimisini Bathimisini 2905018WL078252 00176 IDIB000G048 440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 TN2905018_201222APB_FTO_1312589 2905018000NRG23201220223526283 018559202 20/12/2022 jothilakshmi jothilakshmi 2905018WL078259 00176 IDIB000P093 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 TN2905018_201222APB_FTO_1312603 2905018000NRG23201220223526408 018559202 20/12/2022 Indhumathi Indhumathi 2905018WL078260 00176 IDIB000P093 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 TN2905018_201222FTO_1312065 2905018000NRG23201220223526873 018558516 20/12/2022 Magendhiran Magendhiran 2905018WL078269 00415 SBIN0007008 843 04/02/2023 Account closed
1069 TN2905018_201222APB_FTO_1312834 2905018000NRG23201220223529238 018559202 20/12/2022 Salammal Salammal 2905018WL078317 00415 SBIN0007549 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 TN2905018_201222FTO_1313405 2905018000NRG23201220223529563 018558516 20/12/2022 Pachaiammal Pachaiammal 2905018WL078323 00415 SBIN0007549 1000 04/02/2023 Account closed
1071 TN2905018_210223APB_FTO_1578359 2905018000NRG23210220234246058 005713912 21/02/2023 SASIKALA D SASIKALA D 2905018WL093738 00176 IDIB000T039 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 TN2905018_210223APB_FTO_1578325 2905018000NRG23210220234247605 005713912 21/02/2023 Rajamani S Rajamani S 2905018WL093767 00701 IDIB0PLB001 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 TN2905018_220223APB_FTO_1579165 2905018000NRG23210220234256833 008397780 22/02/2023 Praba Praba 2905018WL093957 00176 IDIB000G048 360 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 TN2905018_220223APB_FTO_1579175 2905018000NRG23210220234257059 008397780 22/02/2023 Chinnathai Chinnathai 2905018WL093961 00415 SBIN0007009 1260 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 TN2905018_220223APB_FTO_1578888 2905018000NRG23210220234257863 008397780 22/02/2023 MEENA MEENA 2905018WL093972 00415 SBIN0007549 1000 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 TN2905018_220223APB_FTO_1578906 2905018000NRG23210220234258034 008397780 22/02/2023 SATHYA SATHYA 2905018WL093977 00415 SBIN0007549 1200 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 TN2905018_220223APB_FTO_1578890 2905018000NRG23210220234258083 008397780 22/02/2023 Narasamma Narasamma 2905018WL093978 00415 SBIN0007549 1200 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 TN2905018_220223APB_FTO_1578881 2905018000NRG23210220234259030 008397780 22/02/2023 Vinotha Vinotha 2905018WL093993 00415 SBIN0007009 1200 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 TN2905018_220223APB_FTO_1578883 2905018000NRG23210220234259076 008397780 22/02/2023 Kannammal Kannammal 2905018WL093994 00415 SBIN0007009 1200 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 TN2905018_220223APB_FTO_1579144 2905018000NRG23210220234260559 008397780 22/02/2023 Sundharammal Sundharammal 2905018WL094047 00415 SBIN0007009 1260 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 TN2905018_210323FTO_1675628 2905018000NRG23210320234720167 025730131 21/03/2023 Subramani.R Subramani.R 2905018WL103124 00415 SBIN0007549 1080 31/03/2023 Account closed
1082 TN2905018_210323APB_FTO_1676748 2905018000NRG23210320234726306 025730392 21/03/2023 Bathimisini Bathimisini 2905018WL103262 00176 IDIB000G048 1080 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 TN2905018_210622APB_FTO_388612 2905018000NRG23210620221359161 009596932 21/06/2022 Maya Maya 2905018WL020160 00415 SBIN0007009 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 TN2905018_210622FTO_389943 2905018000NRG23210620221360550 009596914 21/06/2022 Kamala Kamala 2905018WL0020201 00176 IDIB000G048 1260 27/06/2022 Account closed
1085 TN2905018_210622FTO_389943 2905018000NRG23210620221360551 009596914 21/06/2022 Kamala Kamala 2905018WL0020201 00176 IDIB000G048 1200 27/06/2022 Account closed
1086 TN2905018_220822APB_FTO_754755 2905018000NRG23210820222133805 020844995 22/08/2022 Vanitha Vanitha 2905018WL041619 00176 IDIB000G048 1124 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 TN2905018_220822APB_FTO_754655 2905018000NRG23210820222133872 020844995 22/08/2022 Ramani s Ramani s 2905018WL041627 00415 SBIN0007549 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 TN2905018_220822APB_FTO_754431 2905018000NRG23210820222134722 020844995 22/08/2022 Yasotha Yasotha 2905018WL041654 00415 SBIN0007009 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 TN2905018_220822APB_FTO_754628 2905018000NRG23210820222134771 020844995 22/08/2022 SAGUNDALA SAGUNDALA 2905018WL041659 00415 SBIN0000934 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 TN2905018_220822APB_FTO_754343 2905018000NRG23210820222134820 020844995 22/08/2022 Ananthi Ananthi 2905018WL041666 00415 SBIN0007009 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 TN2905018_220822APB_FTO_754231 2905018000NRG23210820222135247 020844995 22/08/2022 kalliammal kalliammal 2905018WL041679 00415 SBIN0007549 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 TN2905018_220822APB_FTO_754231 2905018000NRG23210820222135249 020844995 22/08/2022 Thirugannam Thirugannam 2905018WL041679 00415 SBIN0007549 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 TN2905018_220822APB_FTO_754159 2905018000NRG23210820222135446 020844995 22/08/2022 Devi Devi 2905018WL041684 00415 SBIN0007009 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 TN2905018_220822APB_FTO_754628 2905018000NRG23210820222135507 020844995 22/08/2022 malliga malliga 2905018WL041686 00078 CNRB0000952 1050 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 TN2905018_210922FTO_901637 2905018000NRG23210920222495493 014307485 21/09/2022 Rani Rani 2905018WL0051604 00415 SBIN0007009 1686 19/10/2022 KYC Documents Pending
1096 TN2905018_210922FTO_901637 2905018000NRG23210920222495494 014307485 21/09/2022 Rani Rani 2905018WL0051604 00415 SBIN0007009 1686 19/10/2022 KYC Documents Pending
1097 TN2905018_210922FTO_901637 2905018000NRG23210920222495495 014307485 21/09/2022 Rani Rani 2905018WL0051604 00415 SBIN0007009 1686 19/10/2022 KYC Documents Pending
1098 TN2905018_210922FTO_901637 2905018000NRG23210920222495845 014307485 21/09/2022 Thirugannam Thirugannam 2905018WL0051612 00415 SBIN0007549 1000 19/10/2022 No Such Account
1099 TN2905018_210922FTO_901637 2905018000NRG23210920222495846 014307485 21/09/2022 Thirugannam Thirugannam 2905018WL0051612 00415 SBIN0007549 975 19/10/2022 No Such Account
1100 TN2905018_210922FTO_901637 2905018000NRG23210920222495847 014307485 21/09/2022 Thirugannam Thirugannam 2905018WL0051612 00415 SBIN0007549 1000 19/10/2022 No Such Account
1101 TN2905018_210922FTO_901637 2905018000NRG23210920222495969 014307485 21/09/2022 Thangammal Thangammal 2905018WL0051624 00415 SBIN0007009 975 19/10/2022 No Such Account
1102 TN2905018_211122APB_FTO_1179168 2905018000NRG23211120223151922 026441577 21/11/2022 SELVAM SELVAM 2905018WL069019 00415 SBIN0007009 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 TN2905018_211122APB_FTO_1179168 2905018000NRG23211120223151945 026441577 21/11/2022 Radha kannayiram Radha kannayiram 2905018WL069019 00415 SBIN0007009 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 TN2905018_211122APB_FTO_1179168 2905018000NRG23211120223152121 026441577 21/11/2022 RUTHRAMMAL M RUTHRAMMAL M 2905018WL069023 00415 SBIN0007009 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 TN2905018_211122FTO_1179047 2905018000NRG23211120223152850 026442329 21/11/2022 Priyanka Priyanka 2905018WL069054 00415 SBIN0007008 800 13/12/2022 No Such Account
1106 TN2905018_211122APB_FTO_1181281 2905018000NRG23211120223156292 026441577 21/11/2022 SAGUNDALA SAGUNDALA 2905018WL069152 00415 SBIN0000934 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 TN2905018_211122APB_FTO_1180433 2905018000NRG23211120223157744 026441577 21/11/2022 govinthi govinthi 2905018WL069210 00415 SBIN0007549 200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 TN2905018_211122APB_FTO_1180433 2905018000NRG23211120223157746 026441577 21/11/2022 Narasamma Narasamma 2905018WL069210 00415 SBIN0007549 200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 TN2905018_211122APB_FTO_1180407 2905018000NRG23211120223157795 026441577 21/11/2022 SATHYA SATHYA 2905018WL069213 00415 SBIN0007549 200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 TN2905018_211122APB_FTO_1181093 2905018000NRG23211120223160899 026441577 21/11/2022 Kamala Kamala 2905018WL069294 00176 IDIB000G048 880 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 TN2905018_211122APB_FTO_1180275 2905018000NRG23211120223161966 026441577 21/11/2022 BABY BABY 2905018WL069314 00176 IDIB000G048 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 TN2905018_211122APB_FTO_1180236 2905018000NRG23211120223162111 026441577 21/11/2022 Girija Girija 2905018WL069317 00176 IDIB000P093 600 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 TN2905018_211122APB_FTO_1180168 2905018000NRG23211120223162302 026441577 21/11/2022 SAROJA SAROJA 2905018WL069320 00468 UBIN0544965 200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 TN2905018_211122APB_FTO_1181230 2905018000NRG23211120223163644 026441577 21/11/2022 Maniyammal Maniyammal 2905018WL069346 00415 SBIN0007549 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 TN2905018_211122APB_FTO_1181167 2905018000NRG23211120223164043 026441577 21/11/2022 MATHAMMAL SAGADEVAN MATHAMMAL SAGADEVAN 2905018WL069354 00415 SBIN0007009 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 TN2905018_211122FTO_1181220 2905018000NRG23211120223164084 026442329 21/11/2022 ANDALAMMAL ANDALAMMAL 2905018WL069355 00415 SBIN0007549 800 13/12/2022 Account closed
1117 TN2905018_211122FTO_1181216 2905018000NRG23211120223164370 026442329 21/11/2022 Chithra Chithra 2905018WL069363 00415 SBIN0007549 800 13/12/2022 Account closed
1118 TN2905018_211122APB_FTO_1181217 2905018000NRG23211120223164380 026441577 21/11/2022 Sangeetha Sangeetha 2905018WL069363 00415 SBIN0007549 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 TN2905018_211122APB_FTO_1181211 2905018000NRG23211120223164933 026441577 21/11/2022 Chennammal Chennammal 2905018WL069378 00415 SBIN0007549 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 TN2905018_211122APB_FTO_1181176 2905018000NRG23211120223165364 026441577 21/11/2022 Indhumathi Indhumathi 2905018WL069391 00176 IDIB000P093 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 TN2905018_211122APB_FTO_1181195 2905018000NRG23211120223165645 026441577 21/11/2022 Jamuna Jamuna 2905018WL069401 00415 SBIN0007549 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 TN2905018_220622APB_FTO_395646 2905018000NRG23220620221366578 008011957 22/06/2022 Sivagami Sivagami 2905018WL020384 00415 SBIN0007009 1686 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 TN2905018_230722FTO_590999 2905018000NRG23220720221778245 013645527 23/07/2022 Chinnakannu Chinnakannu 2905018WL0032293 00415 SBIN0007549 1140 06/08/2022 Account closed
1124 TN2905018_220822APB_FTO_754358 2905018000NRG23220820222140356 020844995 22/08/2022 lingammal lingammal 2905018WL041773 00415 SBIN0007549 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 TN2905018_220822APB_FTO_754590 2905018000NRG23220820222140953 020844995 22/08/2022 VIJAYA V VIJAYA V 2905018WL041803 00176 IDIB000G048 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 TN2905018_220822FTO_753233 2905018000NRG23220820222142738 020844912 22/08/2022 Rani P Rani P 2905018WL0041864 00415 SBIN0007009 1686 01/09/2022 KYC Documents Pending
1127 TN2905018_220822FTO_753233 2905018000NRG23220820222142739 020844912 22/08/2022 Rani P Rani P 2905018WL0041864 00415 SBIN0007009 1686 01/09/2022 KYC Documents Pending
1128 TN2905018_230822APB_FTO_759715 2905018000NRG23220820222142796 020844995 23/08/2022 TAMILARASI TAMILARASI 2905018WL041871 00415 SBIN0007009 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 TN2905018_220822APB_FTO_755902 2905018000NRG23220820222151677 020844995 22/08/2022 MURUGAN CHINNASAMY MURUGAN CHINNASAMY 2905018WL042080 00176 IDIB000P093 562 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 TN2905018_230822APB_FTO_759832 2905018000NRG23220820222153476 020844995 23/08/2022 Manjula Manjula 2905018WL042119 00176 IDIB000G048 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 TN2905018_230822APB_FTO_758068 2905018000NRG23220820222155666 020844995 23/08/2022 Usharani Usharani 2905018WL042163 00415 SBIN0007008 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 TN2905018_230822APB_FTO_760286 2905018000NRG23220820222158424 020844995 23/08/2022 Kasthuri Kasthuri 2905018WL042263 00415 SBIN0000934 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 TN2905018_230822APB_FTO_760286 2905018000NRG23220820222158430 020844995 23/08/2022 meena meena 2905018WL042263 00415 SBIN0000934 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 TN2905018_230822APB_FTO_760286 2905018000NRG23220820222158482 020844995 23/08/2022 Valliyammal Valliyammal 2905018WL042264 00415 SBIN0000934 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 TN2905018_230822APB_FTO_760318 2905018000NRG23220820222159319 020844995 23/08/2022 Nathiya P Nathiya P 2905018WL042287 00176 IDIB000G048 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 TN2905018_230822APB_FTO_760876 2905018000NRG23220820222160260 020844995 23/08/2022 Kanaka.P Kanaka.P 2905018WL042303 00415 SBIN0007009 1050 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 TN2905018_230822APB_FTO_760373 2905018000NRG23220820222161112 020844995 23/08/2022 VIJAYA VIJAYA 2905018WL042325 00078 CNRB0000952 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 TN2905018_230822APB_FTO_758032 2905018000NRG23220820222161222 020844995 23/08/2022 Muniyammal Muniyammal 2905018WL042327 00415 SBIN0007549 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 TN2905018_230822APB_FTO_758032 2905018000NRG23220820222161234 020844995 23/08/2022 Radha Radha 2905018WL042327 00176 IDIB000T039 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 TN2905018_230822APB_FTO_758032 2905018000NRG23220820222161236 020844995 23/08/2022 lakshmi lakshmi 2905018WL042327 00415 SBIN0007549 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 TN2905018_230822APB_FTO_758032 2905018000NRG23220820222161237 020844995 23/08/2022 Jaya Jaya 2905018WL042327 00415 SBIN0007549 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 TN2905018_230822APB_FTO_757920 2905018000NRG23220820222162023 020844995 23/08/2022 mangammal mangammal 2905018WL042347 00415 SBIN0007009 975 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 TN2905018_230822APB_FTO_761052 2905018000NRG23220820222164052 020844995 23/08/2022 Kamala Kamala 2905018WL042391 00176 IDIB000G048 1150 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 TN2905018_230822APB_FTO_757949 2905018000NRG23220820222164252 020844995 23/08/2022 Sathya Sathya 2905018WL042395 00415 SBIN0007008 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 TN2905018_221122APB_FTO_1183550 2905018000NRG23221120223173733 026441306 22/11/2022 M MALAR M MALAR 2905018WL069682 00176 IDIB000G048 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 TN2905018_221122APB_FTO_1183513 2905018000NRG23221120223175347 026441306 22/11/2022 PUSHPA R AND MANIRATHINAM R PUSHPA R AND MANIRATHINAM R 2905018WL069719 00176 IDIB000T039 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 TN2905018_230822FTO_759067 2905018000NRG23230820222173077 020844912 23/08/2022 Bharathi Bharathi 2905018WL042585 00415 SBIN0007549 1000 01/09/2022 No Such Account
1148 TN2905018_230822APB_FTO_761178 2905018000NRG23230820222181124 020844995 23/08/2022 rani rani 2905018WL042741 00415 SBIN0007009 400 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 TN2905018_231222APB_FTO_1330564 2905018000NRG23231220223546471 017254729 23/12/2022 vanitha vanitha 2905018WL078715 00415 SBIN0007549 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 TN2905018_231222APB_FTO_1330821 2905018000NRG23231220223561485 017254729 23/12/2022 TAMILARASI TAMILARASI 2905018WL078973 00415 SBIN0007009 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 TN2905018_231222APB_FTO_1330810 2905018000NRG23231220223563374 017254729 23/12/2022 RANI RANI 2905018WL079005 00415 SBIN0007009 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 TN2905018_231222APB_FTO_1330677 2905018000NRG23231220223565770 017254729 23/12/2022 Radha kannayiram Radha kannayiram 2905018WL079051 00415 SBIN0007009 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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