Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:44:10 AM 
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Rejection Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR



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 TN2905004_050422FTO_30550 2905004000NRG22010420223360527 020520398 05/04/2022 YASODHA YASODHA 2905004WL0083047 00354 PUNB0002900 750 07/05/2022 No Such Account
2 TN2905004_050422FTO_30550 2905004000NRG22010420223360528 020520398 05/04/2022 VIJAYAKUMAR VIJAYAKUMAR 2905004WL0083048 00415 SBIN0005636 336 07/05/2022 No Such Account
3 TN2905004_050422APB_FTO_30055 2905004000NRG22010420223364058 020520291 05/04/2022 PALANIAMMAL M PALANIAMMAL M 2905004WL083141 00415 SBIN0005636 1230 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TN2905004_050422APB_FTO_29644 2905004000NRG22010420223368343 020520291 05/04/2022 GANDHI GANDHI 2905004WL083228 00078 CNRB0000959 950 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TN2905004_050422APB_FTO_29644 2905004000NRG22010420223368362 020520291 05/04/2022 PAALI PAALI 2905004WL083228 00078 CNRB0000959 1140 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2905004_040422FTO_23767 2905004000NRG22040420223379717 020520398 04/04/2022 DEIVANA DEIVANA 2905004WL083479 00415 SBIN0000252 1020 07/05/2022 No Such Account
7 TN2905004_010323APB_FTO_1604807 2905004000NRG23010320234371855 008364928 01/03/2023 KASTHURI MOKILISWARAN KASTHURI MOKILISWARAN 2905004WL096290 00415 SBIN0005636 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TN2905004_010323APB_FTO_1604807 2905004000NRG23010320234371892 008364928 01/03/2023 SUMATHI K SUMATHI K 2905004WL096290 00415 SBIN0005636 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2905004_010323APB_FTO_1604845 2905004000NRG23010320234371919 008364928 01/03/2023 LAKSHMI LAKSHMI 2905004WL096291 00415 SBIN0005636 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2905004_010323APB_FTO_1604915 2905004000NRG23010320234372228 008364928 01/03/2023 SANGEETHA VISWANATHAN SANGEETHA VISWANATHAN 2905004WL096296 00415 SBIN0005636 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2905004_010323APB_FTO_1604915 2905004000NRG23010320234372232 008364928 01/03/2023 RANGAMMA RANGAMMA 2905004WL096296 00415 SBIN0005636 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TN2905004_010323APB_FTO_1605648 2905004000NRG23010320234372754 008364928 01/03/2023 KASTHURI G KASTHURI G 2905004WL096310 00415 SBIN0020403 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2905004_010323APB_FTO_1605648 2905004000NRG23010320234372768 008364928 01/03/2023 M SELVAM M SELVAM 2905004WL096310 00415 SBIN0020403 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TN2905004_010323APB_FTO_1605648 2905004000NRG23010320234372776 008364928 01/03/2023 PRAKASAM C PRAKASAM C 2905004WL096310 00415 SBIN0020403 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2905004_010323APB_FTO_1605635 2905004000NRG23010320234373660 008364928 01/03/2023 VASUKI VASUKI 2905004WL096323 00177 IOBA0000733 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2905004_010822APB_FTO_645938 2905004000NRG23010820221891715 018892413 01/08/2022 AMBIKA AMBIKA 2905004WL035340 00354 PUNB0002900 660 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2905004_010822APB_FTO_646316 2905004000NRG23010820221893889 018892413 01/08/2022 SULOCHANA E SULOCHANA E 2905004WL035384 00415 SBIN0005636 960 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2905004_020822APB_FTO_656534 2905004000NRG23010820221897308 018892413 02/08/2022 PRAKASAM C PRAKASAM C 2905004WL035463 00415 SBIN0020403 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TN2905004_020123APB_FTO_1381436 2905004000NRG23020120233677630 037269821 02/01/2023 VASUKI VASUKI 2905004WL081615 00177 IOBA0000733 1025 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2905004_020123FTO_1381430 2905004000NRG23020120233677644 037292179 02/01/2023 SUMATHI V SUMATHI V 2905004WL081615 00177 IOBA0000733 1025 04/02/2023 Account closed
21 TN2905004_020123APB_FTO_1381455 2905004000NRG23020120233678572 037269821 02/01/2023 KALAISELVI G KALAISELVI G 2905004WL081636 00176 IDIB000V072 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2905004_020123APB_FTO_1381692 2905004000NRG23020120233683880 037269821 02/01/2023 KASTHURI G KASTHURI G 2905004WL081733 00415 SBIN0020403 840 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2905004_030123APB_FTO_1384626 2905004000NRG23020120233693848 037292498 03/01/2023 THAMARAISELVI E THAMARAISELVI E 2905004WL081913 00415 SBIN0000252 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2905004_020822APB_FTO_656673 2905004000NRG23020820221917463 018892413 02/08/2022 K YESOTHA K YESOTHA 2905004WL036096 00176 IDIB000V072 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2905004_050922APB_FTO_829485 2905004000NRG23020920222309396 035857822 05/09/2022 KANNAMMAL KANNAMMAL 2905004WL046304 00415 SBIN0000252 360 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2905004_020922APB_FTO_816060 2905004000NRG23020920222310579 035857822 02/09/2022 LALITHA V LALITHA V 2905004WL046343 00415 SBIN0005636 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TN2905004_020922APB_FTO_816107 2905004000NRG23020920222311810 035857822 02/09/2022 PAALI PAALI 2905004WL046386 00078 CNRB0000959 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2905004_020922APB_FTO_818261 2905004000NRG23020920222322025 035857822 02/09/2022 SULOCHANA E SULOCHANA E 2905004WL046581 00415 SBIN0005636 640 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2905004_020922APB_FTO_818284 2905004000NRG23020920222322250 035857822 02/09/2022 KUPPAMMAL O KUPPAMMAL O 2905004WL046587 00415 SBIN0005636 640 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TN2905004_021122APB_FTO_1097569 2905004000NRG23021120222953566 020531286 02/11/2022 KALAISELVI G KALAISELVI G 2905004WL063278 00176 IDIB000V072 760 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2905004_021122APB_FTO_1097614 2905004000NRG23021120222953789 020531286 02/11/2022 ANITHA ANITHA 2905004WL063284 00177 IOBA0000733 875 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2905004_031122FTO_1101302 2905004000NRG23021120222953913 020476789 03/11/2022 SATHYA SATHYA 2905004WL0063299 00415 SBIN0005636 750 14/11/2022 No Such Account
33 TN2905004_030123APB_FTO_1388110 2905004000NRG23030120233702919 018559356 03/01/2023 MALA A MALA A 2905004WL082154 00354 PUNB0002900 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2905004_030123APB_FTO_1388122 2905004000NRG23030120233703117 018559356 03/01/2023 SUMATHI K SUMATHI K 2905004WL082167 00415 SBIN0005636 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TN2905004_030123APB_FTO_1388122 2905004000NRG23030120233703149 018559356 03/01/2023 VASANTHAMMAl A VASANTHAMMAl A 2905004WL082167 00415 SBIN0005636 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2905004_030123APB_FTO_1388096 2905004000NRG23030120233703253 018559356 03/01/2023 LAKSHMI LAKSHMI 2905004WL082180 00415 SBIN0005636 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2905004_030822APB_FTO_661634 2905004000NRG23030820221923851 016410748 03/08/2022 JAYANTHI P JAYANTHI P 2905004WL036301 00176 IDIB000V072 1405 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2905004_040323APB_FTO_1618902 2905004000NRG23040320234414256 005717215 04/03/2023 PAALI PAALI 2905004WL097112 00078 CNRB0000959 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2905004_040323APB_FTO_1618707 2905004000NRG23040320234415805 005717215 04/03/2023 AMBIKA AMBIKA 2905004WL097144 00354 PUNB0002900 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2905004_040323APB_FTO_1618809 2905004000NRG23040320234417356 005717215 04/03/2023 KUPPAMMAL P KUPPAMMAL P 2905004WL097169 00354 PUNB0002900 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2905004_040323APB_FTO_1618862 2905004000NRG23040320234418161 005717215 04/03/2023 KASTHURI MOKILISWARAN KASTHURI MOKILISWARAN 2905004WL097188 00415 SBIN0005636 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2905004_040323APB_FTO_1618862 2905004000NRG23040320234418196 005717215 04/03/2023 SUMATHI K SUMATHI K 2905004WL097188 00415 SBIN0005636 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2905004_050522APB_FTO_179347 2905004000NRG23040520220133986 014388806 05/05/2022 MANJULA S MANJULA S 2905004WL003579 00415 SBIN0020403 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2905004_040722APB_FTO_472780 2905004000NRG23040720221530050 011542666 04/07/2022 PUSHPAMMAL PUSHPAMMAL 2905004WL025304 00354 PUNB0002900 1686 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2905004_040722FTO_473191 2905004000NRG23040720221530311 011542847 04/07/2022 VENKATRAMAN VENKATRAMAN 2905004WL025312 00078 CNRB0000959 1686 13/07/2022 Account closed
46 TN2905004_040722APB_FTO_479818 2905004000NRG23040720221530389 011542666 04/07/2022 JAYANTHI P JAYANTHI P 2905004WL025317 00176 IDIB000V072 1686 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TN2905004_040722FTO_477546 2905004000NRG23040720221544167 011542847 04/07/2022 ANNAMALAI D ANNAMALAI D 2905004WL025668 00078 CNRB0000959 1062 13/07/2022 A/c Blocked or Frozen
48 TN2905004_040722APB_FTO_480156 2905004000NRG23040720221547319 011542666 04/07/2022 K YESOTHA K YESOTHA 2905004WL025753 00176 IDIB000V072 1000 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2905004_050922APB_FTO_829555 2905004000NRG23050920222355236 035857822 05/09/2022 MALLIGA MALLIGA 2905004WL047398 00177 IOBA0000733 700 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2905004_010323APB_FTO_1604834 2905004000NRG23270220234322242 008364928 01/03/2023 AMBIKA AMBIKA 2905004WL095287 00354 PUNB0002900 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2905004_010323APB_FTO_1605678 2905004000NRG23280220234366913 008364928 01/03/2023 GAYATHRI GAYATHRI 2905004WL096175 00177 IOBA0000733 240 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2905004_010323APB_FTO_1605678 2905004000NRG23280220234366941 008364928 01/03/2023 SAMRAJ SAMRAJ 2905004WL096175 00078 CNRB0016265 480 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2905004_040422APB_FTO_26177 2905008000NRG22040420223387915 020520291 04/04/2022 SAROJA SAROJA 2905008WL083681 00048 BKID0008363 1050 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2905004_040422APB_FTO_26440 2905008000NRG22040420223392469 020520291 04/04/2022 M. ANNAMMAL M. ANNAMMAL 2905008WL083775 00415 SBIN0006226 990 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2905004_040422APB_FTO_26705 2905008000NRG22040420223398876 020520291 04/04/2022 VIJAYA K VIJAYA K 2905008WL083918 00078 CNRB0000959 1260 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2905004_050422APB_FTO_31308 2905008000NRG22050420223404742 020520291 05/04/2022 AMSA AMSA 2905008WL084036 00078 CNRB0000959 1365 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2905004_010323APB_FTO_1604988 2905008000NRG23010320234372637 008364928 01/03/2023 SAROJA SAROJA 2905008WL096305 00048 BKID0008363 440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2905004_010822APB_FTO_652192 2905008000NRG23010820221891904 018892413 01/08/2022 R Santhi R Santhi 2905008WL035344 00415 SBIN0006226 800 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2905004_010822APB_FTO_652172 2905008000NRG23010820221894907 018892413 01/08/2022 BHARATHI BHARATHI 2905008WL035410 00415 SBIN0006226 1686 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2905004_010822APB_FTO_652172 2905008000NRG23010820221894940 018892413 01/08/2022 KUMARI KUMARI 2905008WL035412 00415 SBIN0006226 1686 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2905004_010822APB_FTO_652135 2905008000NRG23010820221896307 018892413 01/08/2022 NEELAMMAL NEELAMMAL 2905008WL035445 00415 SBIN0006226 800 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2905004_020822APB_FTO_653776 2905008000NRG23010820221897390 018892413 02/08/2022 KUPPAMMAL KUPPAMMAL 2905008WL035465 00415 SBIN0006226 180 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2905004_020822APB_FTO_653807 2905008000NRG23010820221899830 018892413 02/08/2022 PERIYATHAI PERIYATHAI 2905008WL035553 00415 SBIN0009583 875 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2905004_010822APB_FTO_651705 2905008000NRG23010820221908854 018892413 01/08/2022 PREMA PREMA 2905008WL035828 00415 SBIN0009583 875 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2905004_010822APB_FTO_652059 2905008000NRG23010820221911919 018892413 01/08/2022 SANTHI SANTHI 2905008WL035947 00078 CNRB0001464 1686 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TN2905004_010822FTO_652045 2905008000NRG23010820221913134 018892495 01/08/2022 Malar Venkatesan Malar Venkatesan 2905008WL035977 00176 IDIB000A016 175 11/08/2022 No Such Account
67 TN2905004_011022APB_FTO_952016 2905008000NRG23011020222608819 010261467 01/10/2022 SHAGUNTHALA S SHAGUNTHALA S 2905008WL054551 00078 CNRB0000959 165 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2905004_011022APB_FTO_951761 2905008000NRG23011020222609840 010261467 01/10/2022 SANDHANAM K SANDHANAM K 2905008WL054571 00078 CNRB0001464 340 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2905004_011022FTO_953367 2905008000NRG23011020222618079 010261474 01/10/2022 MUTHU MUTHU 2905008WL054803 00078 CNRB0000959 510 11/10/2022 No Such Account
70 TN2905004_011122APB_FTO_1091790 2905008000NRG23011120222933671 015710621 01/11/2022 SAROJA SAROJA 2905008WL062906 00048 BKID0008363 175 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2905004_011122APB_FTO_1092437 2905008000NRG23011120222936885 015710621 01/11/2022 SANDHANAM K SANDHANAM K 2905008WL062966 00078 CNRB0001464 340 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2905004_011122FTO_1094465 2905008000NRG23011120222949096 015710789 01/11/2022 MUTHU MUTHU 2905008WL063191 00078 CNRB0001464 680 07/11/2022 No Such Account
73 TN2905004_011122APB_FTO_1094466 2905008000NRG23011120222949106 015710621 01/11/2022 R Santhi R Santhi 2905008WL063191 00415 SBIN0006226 680 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TN2905004_011122APB_FTO_1094466 2905008000NRG23011120222949113 015710621 01/11/2022 ANANTHI ANANTHI 2905008WL063191 00415 SBIN0006226 680 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2905004_011122APB_FTO_1094433 2905008000NRG23011120222949252 015710621 01/11/2022 NEELA K NEELA K 2905008WL063198 00415 SBIN0006226 510 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TN2905004_020123APB_FTO_1379922 2905008000NRG23020120233675024 037269821 02/01/2023 KUPPAMMAL KUPPAMMAL 2905008WL081566 00078 CNRB0000959 640 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2905004_020123APB_FTO_1379922 2905008000NRG23020120233675042 037269821 02/01/2023 SHAGUNTHALA S SHAGUNTHALA S 2905008WL081566 00078 CNRB0000959 640 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2905004_020123APB_FTO_1379993 2905008000NRG23020120233677959 037269821 02/01/2023 LATHA LATHA 2905008WL081621 00048 BKID0008363 410 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2905004_020123APB_FTO_1381274 2905008000NRG23020120233678379 037269821 02/01/2023 RANI RANI 2905008WL081630 00415 SBIN0009583 281 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2905004_020123APB_FTO_1383072 2905008000NRG23020120233693504 037269821 02/01/2023 RAJALAKSHMI RAJALAKSHMI 2905008WL081905 00078 CNRB0000959 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2905004_020522APB_FTO_173410 2905008000NRG23020520220098236 018427436 02/05/2022 SAROJA SAROJA 2905008WL002801 00048 BKID0008363 875 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2905004_020522APB_FTO_173443 2905008000NRG23020520220099267 018427436 02/05/2022 SUMATHI SUMATHI 2905008WL002823 00415 SBIN0009583 1050 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2905004_020822APB_FTO_655070 2905008000NRG23020820221917611 018892413 02/08/2022 SHAGUNTHALA S SHAGUNTHALA S 2905008WL036100 00078 CNRB0000959 320 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2905004_020822APB_FTO_657286 2905008000NRG23020820221917891 018892413 02/08/2022 RAJA KUMARI S RAJA KUMARI S 2905008WL036127 00078 CNRB0001464 800 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2905004_020822FTO_655334 2905008000NRG23020820221918112 018892495 02/08/2022 PERIYATHAI PERIYATHAI 2905008WL0036144 00415 SBIN0009583 1020 11/08/2022 Account closed
86 TN2905004_020822APB_FTO_657075 2905008000NRG23020820221919497 018892413 02/08/2022 DHANALAKSHMI DHANALAKSHMI 2905008WL036208 00415 SBIN0006226 800 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2905004_020822APB_FTO_657093 2905008000NRG23020820221919955 018892413 02/08/2022 SANDHANAM K SANDHANAM K 2905008WL036217 00078 CNRB0001464 875 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2905004_030123APB_FTO_1387311 2905008000NRG23030120233699036 037292498 03/01/2023 SHALINI SHALINI 2905008WL082042 00078 CNRB0001464 960 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2905004_030123APB_FTO_1387218 2905008000NRG23030120233701079 037292498 03/01/2023 UMA UMA 2905008WL082097 00415 SBIN0006226 570 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2905004_030123APB_FTO_1387204 2905008000NRG23030120233701222 037292498 03/01/2023 DHANALAKSHMI DHANALAKSHMI 2905008WL082100 00415 SBIN0006226 680 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TN2905004_030922FTO_824082 2905008000NRG23030920222330619 035858191 03/09/2022 DHATCHAYENI DHATCHAYENI 2905008WL046786 00078 CNRB0000959 165 18/10/2022 No Such Account
92 TN2905004_030922APB_FTO_824162 2905008000NRG23030920222343353 035857822 03/09/2022 M. ANNAMMAL M. ANNAMMAL 2905008WL047084 00415 SBIN0006226 700 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TN2905004_030922APB_FTO_824137 2905008000NRG23030920222343547 035857822 03/09/2022 SAROJA SAROJA 2905008WL047093 00048 BKID0008363 525 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2905004_040323APB_FTO_1618883 2905008000NRG23040320234419619 005717215 04/03/2023 JAYALAKSHMI JAYALAKSHMI 2905008WL097212 00415 SBIN0009583 420 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2905004_040522FTO_178709 2905008000NRG23040520220129877 014388846 04/05/2022 KUPPU KUPPU 2905008WL003440 00415 SBIN0009583 1050 17/05/2022 Account closed
96 TN2905004_050522APB_FTO_179374 2905008000NRG23040520220133092 014388806 05/05/2022 SUBRAMANI SUBRAMANI 2905008WL003552 00415 SBIN0006226 900 17/05/2022 invalid Bank Identifier
97 TN2905004_050522APB_FTO_179374 2905008000NRG23040520220133771 014388806 05/05/2022 MEETHILAVATHI MEETHILAVATHI 2905008WL003577 00415 SBIN0006226 1686 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2905004_050522APB_FTO_179374 2905008000NRG23040520220133790 014388806 05/05/2022 KALAVATHY KALAVATHY 2905008WL003577 00415 SBIN0006226 960 17/05/2022 invalid Bank Identifier
99 TN2905004_040522APB_FTO_178852 2905008000NRG23040520220135903 014388806 04/05/2022 AMSA AMSA 2905008WL003605 00078 CNRB0000959 1365 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2905004_040722FTO_478584 2905008000NRG23040720221530846 011542847 04/07/2022 A KUMARI A KUMARI 2905008WL025333 00078 CNRB0000959 672 13/07/2022 Account closed
101 TN2905004_040722FTO_474027 2905008000NRG23040720221531446 011542847 04/07/2022 NAVAMANI NAVAMANI 2905008WL0025360 00415 SBIN0009583 310 13/07/2022 Account closed
102 TN2905004_040722FTO_474027 2905008000NRG23040720221531603 011542847 04/07/2022 A KUMARI A KUMARI 2905008WL0025369 00078 CNRB0000959 660 13/07/2022 Account closed
103 TN2905004_040722APB_FTO_473989 2905008000NRG23040720221532468 011542666 04/07/2022 SANDHANAM K SANDHANAM K 2905008WL025411 00078 CNRB0001464 680 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TN2905004_040722APB_FTO_474094 2905008000NRG23040720221532786 011542666 04/07/2022 RAJA KUMARI S RAJA KUMARI S 2905008WL025419 00078 CNRB0001464 320 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2905004_040722APB_FTO_475331 2905008000NRG23040720221537587 011542666 04/07/2022 K MALLIGA K MALLIGA 2905008WL025530 00415 SBIN0006226 950 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2905004_040722APB_FTO_478711 2905008000NRG23040720221538687 011542666 04/07/2022 KUPPAMMAL KUPPAMMAL 2905008WL025555 00415 SBIN0006226 1020 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2905004_040722APB_FTO_478797 2905008000NRG23040720221540647 011542666 04/07/2022 NAVAMANI NAVAMANI 2905008WL025593 00415 SBIN0009583 800 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2905004_040722APB_FTO_478957 2905008000NRG23040720221540903 011542666 04/07/2022 SAROJA SAROJA 2905008WL025604 00048 BKID0008363 1050 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2905004_040722APB_FTO_478698 2905008000NRG23040720221547078 011542666 04/07/2022 Anbazhagan Anbazhagan 2905008WL025749 00415 SBIN0006226 960 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2905004_040722APB_FTO_479055 2905008000NRG23040720221548639 011542666 04/07/2022 SANTHI SANTHI 2905008WL025779 00078 CNRB0001464 1686 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2905004_040722APB_FTO_479332 2905008000NRG23040720221549329 011542666 04/07/2022 BHARATHI BHARATHI 2905008WL025811 00415 SBIN0006226 1686 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TN2905004_050722APB_FTO_483525 2905008000NRG23050720221557864 011542666 05/07/2022 MEETHILAVATHI MEETHILAVATHI 2905008WL026032 00415 SBIN0006226 1686 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TN2905004_050922APB_FTO_829336 2905008000NRG23050920222356063 035857822 05/09/2022 AMSA AMSA 2905008WL047421 00078 CNRB0000959 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2905004_050922APB_FTO_828937 2905008000NRG23050920222356391 035857822 05/09/2022 NEELA K NEELA K 2905008WL047440 00415 SBIN0006226 660 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TN2905004_050922APB_FTO_831192 2905008000NRG23050920222360187 035857822 05/09/2022 K MALLIGA K MALLIGA 2905008WL047545 00415 SBIN0006226 495 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2905004_050922APB_FTO_831181 2905008000NRG23050920222360746 035857822 05/09/2022 SANDHANAM K SANDHANAM K 2905008WL047554 00078 CNRB0001464 660 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2905004_050922APB_FTO_831091 2905008000NRG23050920222362103 035857822 05/09/2022 PERIYATHAI PERIYATHAI 2905008WL047592 00415 SBIN0009583 700 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2905004_010323APB_FTO_1604979 2905008000NRG23270220234338317 008364928 01/03/2023 Dharani Dharani 2905008WL095618 00048 BKID0008363 1290 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TN2905004_010323APB_FTO_1605099 2905008000NRG23270220234345297 008364928 01/03/2023 SURESH KUMAR S SURESH KUMAR S 2905008WL095762 00048 BKID0008363 1290 04/04/2023 A/c Blocked or Frozen
120 TN2905004_010323APB_FTO_1605140 2905008000NRG23270220234348078 008364928 01/03/2023 RAMAN RAMAN 2905008WL095826 00048 BKID0008363 1290 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2905004_010323APB_FTO_1605186 2905008000NRG23270220234351241 008364928 01/03/2023 GOVINDARAJ GOVINDARAJ 2905008WL095881 00078 CNRB0001464 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2905004_010323APB_FTO_1605315 2905008000NRG23280220234368482 008364928 01/03/2023 RAJA KUMARI S RAJA KUMARI S 2905008WL096224 00078 CNRB0001464 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2905004_010323APB_FTO_1604903 2905008000NRG23280220234369448 008364928 01/03/2023 DHANALAKSHMI DHANALAKSHMI 2905008WL096243 00415 SBIN0006226 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2905004_010323APB_FTO_1604903 2905008000NRG23280220234369483 008364928 01/03/2023 VALARMATHI VALARMATHI 2905008WL096243 00415 SBIN0006226 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2905004_010323APB_FTO_1604845 2905008000NRG23280220234370269 008364928 01/03/2023 BHARATHI BHARATHI 2905008WL096256 00415 SBIN0006226 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2905004_010323APB_FTO_1604845 2905008000NRG23280220234370288 008364928 01/03/2023 R Santhi R Santhi 2905008WL096256 00415 SBIN0006226 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2905004_010323APB_FTO_1605193 2905008000NRG23280220234370502 008364928 01/03/2023 SHALINI SHALINI 2905008WL096266 00078 CNRB0001464 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2905004_010323APB_FTO_1605193 2905008000NRG23280220234370507 008364928 01/03/2023 GIRIJA GIRIJA 2905008WL096266 00078 CNRB0001464 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TN2905004_010323APB_FTO_1605193 2905008000NRG23280220234370508 008364928 01/03/2023 KAVITHA KAVITHA 2905008WL096266 00078 CNRB0001464 210 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2905004_010323APB_FTO_1605150 2905008000NRG23280220234370540 008364928 01/03/2023 MUNIYAMMA MUNIYAMMA 2905008WL096267 00078 CNRB0001464 210 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TN2905004_011022APB_FTO_954009 2905008000NRG23300920222596794 010261467 01/10/2022 SAROJA SAROJA 2905008WL054254 00048 BKID0008363 700 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2905004_011022APB_FTO_952756 2905008000NRG23300920222600827 010261467 01/10/2022 PERIYATHAI PERIYATHAI 2905008WL054342 00415 SBIN0006226 875 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2905004_011022APB_FTO_952756 2905008000NRG23300920222600852 010261467 01/10/2022 M. ANNAMMAL M. ANNAMMAL 2905008WL054342 00415 SBIN0006226 700 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TN2905004_011022APB_FTO_951831 2905008000NRG23300920222602054 010261467 01/10/2022 GOVINDARAJ GOVINDARAJ 2905008WL054381 00078 CNRB0001464 1686 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2905004_011022FTO_951817 2905008000NRG23300920222602119 010261474 01/10/2022 BALARAMAN BALARAMAN 2905008WL054385 00176 IDIB000A016 1686 11/10/2022 No Such Account
136 TN2905004_011022FTO_951817 2905008000NRG23300920222602121 010261474 01/10/2022 UMA RANI UMA RANI 2905008WL054385 00176 IDIB000A016 1686 11/10/2022 No Such Account
137 TN2905004_011022APB_FTO_951785 2905008000NRG23300920222603074 010261467 01/10/2022 K MALLIGA K MALLIGA 2905008WL054420 00415 SBIN0006226 1140 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2905004_011122APB_FTO_1091755 2905008000NRG23311020222928166 015710621 01/11/2022 PERIYATHAI PERIYATHAI 2905008WL062748 00415 SBIN0009583 525 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2905004_011122FTO_1092358 2905008000NRG23311020222928902 015710789 01/11/2022 KANNAMMAL KANNAMMAL 2905008WL062766 00176 IDIB000O016 843 07/11/2022 Account closed
140 TN2905004_030123APB_FTO_1387661 2905008000NRG23311220223660461 037292498 03/01/2023 MEGALA MEGALA 2905008WL081251 00176 IDIB000A016 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2905004_020123APB_FTO_1381129 2905008000NRG23311220223661118 037269821 02/01/2023 GOVINDARAJ GOVINDARAJ 2905008WL081267 00078 CNRB0001464 843 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2905004_020123APB_FTO_1381479 2905020000NRG23020120233678991 037269821 02/01/2023 Maidhili Maidhili 2905020WL081642 00176 IDIB000U001 820 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2905004_010323APB_FTO_1605711 2905020000NRG23280220234361630 008364928 01/03/2023 Maidhili Maidhili 2905020WL096065 00176 IDIB000U001 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2905004_060422APB_FTO_41146 2905004000NRG22060420223411752 020520291 06/04/2022 KASTHURI G KASTHURI G 2905004WL084307 00415 SBIN0020403 720 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2905004_060722APB_FTO_489563 2905004000NRG23050720221561408 011542666 06/07/2022 AMUTHA AMUTHA 2905004WL026205 00177 IOBA0000733 1686 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TN2905004_051222APB_FTO_1236396 2905004000NRG23051220223329078 017255271 05/12/2022 SUMATHI K SUMATHI K 2905004WL073433 00415 SBIN0005636 900 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2905004_051222APB_FTO_1236396 2905004000NRG23051220223329106 017255271 05/12/2022 VASANTHAMMAl A VASANTHAMMAl A 2905004WL073433 00415 SBIN0005636 900 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TN2905004_051222APB_FTO_1236445 2905004000NRG23051220223329638 017255271 05/12/2022 LAKSHMI LAKSHMI 2905004WL073444 00415 SBIN0005636 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TN2905004_051222APB_FTO_1236480 2905004000NRG23051220223330318 017255271 05/12/2022 MALA A MALA A 2905004WL073458 00354 PUNB0002900 750 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TN2905004_051222APB_FTO_1236502 2905004000NRG23051220223330613 017255271 05/12/2022 AMBIKA AMBIKA 2905004WL073466 00354 PUNB0002900 850 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TN2905004_051222APB_FTO_1237410 2905004000NRG23051220223335617 017255271 05/12/2022 KALAISELVI G KALAISELVI G 2905004WL073595 00176 IDIB000V072 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2905004_061222APB_FTO_1243817 2905004000NRG23051220223338078 017255271 06/12/2022 THAMARAISELVI E THAMARAISELVI E 2905004WL073650 00415 SBIN0000252 875 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2905004_061222APB_FTO_1243803 2905004000NRG23051220223338140 017255271 06/12/2022 C AMUDHA C AMUDHA 2905004WL073652 00415 SBIN0000252 175 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TN2905004_061222FTO_1243929 2905004000NRG23051220223338153 017254989 06/12/2022 ASWINI ASWINI 2905004WL073654 00078 CNRB0016265 1686 07/02/2023 No Such Account
155 TN2905004_070223APB_FTO_1522795 2905004000NRG23060220234019818 008182520 07/02/2023 VASUKI VASUKI 2905004WL088965 00177 IOBA0000733 1050 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2905004_070323APB_FTO_1627869 2905004000NRG23060320234463868 005717215 07/03/2023 SAMRAJ SAMRAJ 2905004WL098037 00078 CNRB0016265 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2905004_070323APB_FTO_1627869 2905004000NRG23060320234463899 005717215 07/03/2023 KALAISELVI G KALAISELVI G 2905004WL098037 00176 IDIB000V072 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2905004_060922FTO_835709 2905004000NRG23060920222370291 035858203 06/09/2022 SAGUNTHALA SAGUNTHALA 2905004WL047757 00078 CNRB0016265 1405 18/10/2022 No Such Account
159 TN2905004_070123APB_FTO_1404004 2905004000NRG23070120233733031 018558837 07/01/2023 KASTHURI MOKILISWARAN KASTHURI MOKILISWARAN 2905004WL082761 00415 SBIN0005636 1080 06/02/2023 Account closed
160 TN2905004_070223APB_FTO_1522792 2905004000NRG23070220234023067 008182520 07/02/2023 CHITRA CHITRA 2905004WL089118 00176 IDIB000V072 1405 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2905004_070323APB_FTO_1626739 2905004000NRG23070320234474286 005717215 07/03/2023 JAYAMMA JAYAMMA 2905004WL098240 00415 SBIN0005636 380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2905004_070323APB_FTO_1629047 2905004000NRG23070320234483907 005717215 07/03/2023 SIVAGAMI SIVAGAMI 2905004WL098423 00177 IOBA0000733 1075 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2905004_070622FTO_288949 2905004000NRG23070620221069414 018937027 07/06/2022 ANNAMALAI D ANNAMALAI D 2905004WL014186 00078 CNRB0000959 1056 15/06/2022 Account closed
164 TN2905004_071122APB_FTO_1117781 2905004000NRG23071120222998556 015842222 07/11/2022 PUSHPAMMAL PUSHPAMMAL 2905004WL064565 00354 PUNB0002900 1686 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2905004_071122APB_FTO_1117708 2905004000NRG23071120222998622 015842222 07/11/2022 PAALI PAALI 2905004WL064572 00078 CNRB0000959 850 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2905004_071122APB_FTO_1117654 2905004000NRG23071120223004977 015842222 07/11/2022 VASANTHAMMAl A VASANTHAMMAl A 2905004WL064701 00415 SBIN0005636 800 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TN2905004_071122APB_FTO_1117633 2905004000NRG23071120223007107 015842222 07/11/2022 LAKSHMI LAKSHMI 2905004WL064741 00415 SBIN0005636 680 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2905004_071122APB_FTO_1117594 2905004000NRG23071120223010168 015842222 07/11/2022 AMBIKA AMBIKA 2905004WL064817 00354 PUNB0002900 660 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TN2905004_071122APB_FTO_1117594 2905004000NRG23071120223010216 015842222 07/11/2022 MALA A MALA A 2905004WL064817 00354 PUNB0002900 825 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2905004_080223APB_FTO_1525180 2905004000NRG23080220234051430 012059428 08/02/2023 SATHYAVANI M SATHYAVANI M 2905004WL089581 00415 SBIN0020403 1124 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2905004_080223APB_FTO_1527801 2905004000NRG23080220234056947 012059428 08/02/2023 THAMARAISELVI E THAMARAISELVI E 2905004WL089668 00415 SBIN0000252 630 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TN2905004_080223APB_FTO_1526534 2905004000NRG23080220234060520 012059428 08/02/2023 VISHNU PRIYA VISHNU PRIYA 2905004WL089724 00415 SBIN0005636 780 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2905004_080223APB_FTO_1526998 2905004000NRG23080220234063715 012059428 08/02/2023 AMBIKA AMBIKA 2905004WL089788 00354 PUNB0002900 400 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2905004_080223APB_FTO_1526998 2905004000NRG23080220234063763 012059428 08/02/2023 MALA A MALA A 2905004WL089788 00354 PUNB0002900 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TN2905004_080223APB_FTO_1527872 2905004000NRG23080220234074958 012059428 08/02/2023 KALAISELVI G KALAISELVI G 2905004WL089918 00176 IDIB000V072 1050 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TN2905004_080323APB_FTO_1629593 2905004000NRG23080320234487092 005717215 08/03/2023 ANBU ANBU 2905004WL098472 00415 SBIN0020403 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2905004_080323APB_FTO_1629593 2905004000NRG23080320234487101 005717215 08/03/2023 KASTHURI G KASTHURI G 2905004WL098472 00415 SBIN0020403 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2905004_080323APB_FTO_1629593 2905004000NRG23080320234487140 005717215 08/03/2023 PRAKASAM C PRAKASAM C 2905004WL098472 00415 SBIN0020403 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2905004_080323APB_FTO_1631914 2905004000NRG23080320234488902 005717215 08/03/2023 CHITRA CHITRA 2905004WL098508 00176 IDIB000V072 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2905004_080323APB_FTO_1631536 2905004000NRG23080320234489185 005717215 08/03/2023 SANGEETHA VISWANATHAN SANGEETHA VISWANATHAN 2905004WL098521 00415 SBIN0005636 680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2905004_080323APB_FTO_1631549 2905004000NRG23080320234489251 005717215 08/03/2023 SURIYAKALA M SURIYAKALA M 2905004WL098522 00415 SBIN0005636 680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2905004_080622APB_FTO_299612 2905004000NRG23080620221088991 018937073 08/06/2022 KASTHURI G KASTHURI G 2905004WL014594 00415 SBIN0020403 1100 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2905004_080622FTO_300255 2905004000NRG23080620221089121 018936994 08/06/2022 RATHINAM K RATHINAM K 2905004WL014597 00177 IOBA0000733 1000 15/06/2022 Account closed
184 TN2905004_080622APB_FTO_300267 2905004000NRG23080620221089175 018937073 08/06/2022 GOKUL GOKUL 2905004WL014600 00078 CNRB0000959 1405 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2905004_081222APB_FTO_1250521 2905004000NRG23081220223369827 017255019 08/12/2022 KUPPAMMAL P KUPPAMMAL P 2905004WL074474 00354 PUNB0002900 1020 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2905004_090123APB_FTO_1416384 2905004000NRG23090120233768907 018558837 09/01/2023 KASTHURI G KASTHURI G 2905004WL083511 00415 SBIN0020403 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TN2905004_090123APB_FTO_1416434 2905004000NRG23090120233769089 018558837 09/01/2023 SATHYAVANI M SATHYAVANI M 2905004WL083514 00415 SBIN0020403 843 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2905004_090123APB_FTO_1417853 2905004000NRG23090120233770502 018558837 09/01/2023 AMBIKA AMBIKA 2905004WL083552 00354 PUNB0002900 340 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2905004_090123APB_FTO_1417853 2905004000NRG23090120233770550 018558837 09/01/2023 MALA A MALA A 2905004WL083552 00354 PUNB0002900 1020 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TN2905004_090123APB_FTO_1416698 2905004000NRG23090120233770652 018558837 09/01/2023 M SUJATHA M SUJATHA 2905004WL083556 00078 CNRB0000959 510 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2905004_090722APB_FTO_512264 2905004000NRG23090720221603977 011326327 09/07/2022 PUSHPAMMAL PUSHPAMMAL 2905004WL027576 00354 PUNB0002900 1686 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2905004_090722APB_FTO_512925 2905004000NRG23090720221614660 011326327 09/07/2022 PALANIAMMAL M PALANIAMMAL M 2905004WL027871 00415 SBIN0005636 680 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TN2905004_090822APB_FTO_700085 2905004000NRG23090820222011558 017910837 09/08/2022 AMUTHA AMUTHA 2905004WL038597 00177 IOBA0000733 1124 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TN2905004_091122APB_FTO_1126989 2905004000NRG23091120223033826 014668492 09/11/2022 KALAISELVI G KALAISELVI G 2905004WL065511 00176 IDIB000V072 760 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TN2905004_091122APB_FTO_1127601 2905004000NRG23091120223034177 014668492 09/11/2022 VASUGI VASUGI 2905004WL065523 00177 IOBA0000733 720 19/11/2022 Account closed
196 TN2905004_100123APB_FTO_1420347 2905004000NRG23100120233780050 018559682 10/01/2023 VASUKI VASUKI 2905004WL083842 00177 IOBA0000733 1000 06/02/2023 Account closed
197 TN2905004_100123FTO_1420343 2905004000NRG23100120233780051 018558664 10/01/2023 KANTHA KANTHA 2905004WL083842 00177 IOBA0000733 1000 04/02/2023 Account closed
198 TN2905004_100123FTO_1420343 2905004000NRG23100120233780064 018558664 10/01/2023 SUMATHI V SUMATHI V 2905004WL083842 00177 IOBA0000733 1000 04/02/2023 Account closed
199 TN2905004_100123APB_FTO_1421845 2905004000NRG23100120233780233 018559682 10/01/2023 THAMARAISELVI E THAMARAISELVI E 2905004WL083846 00415 SBIN0000252 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2905004_100123APB_FTO_1422267 2905004000NRG23100120233780619 018559682 10/01/2023 KALAISELVI G KALAISELVI G 2905004WL083860 00176 IDIB000V072 630 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2905004_100123APB_FTO_1422415 2905004000NRG23100120233782194 018559682 10/01/2023 CHITRA CHITRA 2905004WL083910 00176 IDIB000V072 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2905004_100123APB_FTO_1422465 2905004000NRG23100120233782694 018559682 10/01/2023 ANITHA ANITHA 2905004WL083935 00177 IOBA0000733 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2905004_100123APB_FTO_1422482 2905004000NRG23100120233782943 018559682 10/01/2023 PAPPATHI V PAPPATHI V 2905004WL083942 00177 IOBA0000733 400 06/02/2023 Account closed
204 TN2905004_100822APB_FTO_704349 2905004000NRG23100820222016805 017910819 10/08/2022 JAYAMMA JAYAMMA 2905004WL038774 00415 SBIN0005636 600 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TN2905004_100822APB_FTO_704368 2905004000NRG23100820222016977 017910819 10/08/2022 MALA A MALA A 2905004WL038785 00354 PUNB0002900 960 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2905004_100822APB_FTO_704368 2905004000NRG23100820222016985 017910819 10/08/2022 KANNAMMA BAI G KANNAMMA BAI G 2905004WL038785 00354 PUNB0002900 960 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2905004_100822APB_FTO_704368 2905004000NRG23100820222016997 017910819 10/08/2022 SARADHA BAI N SARADHA BAI N 2905004WL038785 00354 PUNB0002900 960 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2905004_100822APB_FTO_704244 2905004000NRG23100820222017255 017910819 10/08/2022 KUPPAMMAL O KUPPAMMAL O 2905004WL038788 00415 SBIN0005636 600 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2905004_100822APB_FTO_705253 2905004000NRG23100820222017762 017910819 10/08/2022 JAYANTHI P JAYANTHI P 2905004WL038800 00176 IDIB000V072 843 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2905004_111022APB_FTO_994576 2905004000NRG23101020222711052 009744087 11/10/2022 RANGAMMA RANGAMMA 2905004WL056911 00415 SBIN0005636 450 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TN2905004_110522APB_FTO_192907 2905004000NRG23110520220214425 007105287 11/05/2022 K YESOTHA K YESOTHA 2905004WL005129 00176 IDIB000V072 1050 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2905004_110522APB_FTO_192907 2905004000NRG23110520220217188 007105287 11/05/2022 KASTHURI G KASTHURI G 2905004WL005219 00415 SBIN0020403 1050 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TN2905004_110722APB_FTO_520517 2905004000NRG23110720221630063 030529644 11/07/2022 JAYAMMA JAYAMMA 2905004WL028382 00415 SBIN0005636 966 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2905004_110722APB_FTO_520517 2905004000NRG23110720221630097 030529644 11/07/2022 THAMARAI E THAMARAI E 2905004WL028382 00415 SBIN0005636 966 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2905004_110722APB_FTO_521806 2905004000NRG23110720221632629 030529644 11/07/2022 MALA A MALA A 2905004WL028483 00354 PUNB0002900 1050 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2905004_111022APB_FTO_995059 2905004000NRG23111020222721908 009744087 11/10/2022 ANBU ANBU 2905004WL057137 00415 SBIN0020403 1124 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2905004_120722APB_FTO_526504 2905004000NRG23120720221645089 015201505 12/07/2022 KUPPAMMAL P KUPPAMMAL P 2905004WL028817 00354 PUNB0002900 1050 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2905004_060422APB_FTO_39139 2905008000NRG22050420223406327 020520291 06/04/2022 SANTHI SANTHI 2905008WL084082 00415 SBIN0006226 750 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2905004_060422APB_FTO_39026 2905008000NRG22050420223409993 020520291 06/04/2022 MALLIGA MALLIGA 2905008WL084199 00415 SBIN0006226 1110 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2905004_070422APB_FTO_44796 2905008000NRG22070420223414045 036264978 07/04/2022 MEETHILAVATHI MEETHILAVATHI 2905008WL084369 00415 SBIN0006226 819 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TN2905004_090422FTO_52985 2905008000NRG22080420223414446 036264217 09/04/2022 MALLIGA MALLIGA 2905008WL0084418 00415 SBIN0006226 720 06/05/2022 Account closed
222 TN2905004_090422FTO_52985 2905008000NRG22080420223414447 036264217 09/04/2022 MALLIGA MALLIGA 2905008WL0084418 00415 SBIN0006226 1110 06/05/2022 Account closed
223 TN2905004_110422FTO_61583 2905008000NRG22110420223415273 009655138 11/04/2022 KUPPAMMAL KUPPAMMAL 2905008WL0084635 00415 SBIN0006226 760 11/05/2022 Account closed
224 TN2905004_110422FTO_61583 2905008000NRG22110420223415274 009655138 11/04/2022 KUPPAMMAL KUPPAMMAL 2905008WL0084635 00415 SBIN0006226 960 11/05/2022 Account closed
225 TN2905004_110422FTO_61583 2905008000NRG22110420223415290 009655138 11/04/2022 SUMATHI SUMATHI 2905008WL0084645 00415 SBIN0009583 750 11/05/2022 Account closed
226 TN2905004_110422FTO_61583 2905008000NRG22110420223415291 009655138 11/04/2022 SUMATHI SUMATHI 2905008WL0084645 00415 SBIN0009583 900 11/05/2022 Account closed
227 TN2905004_110422FTO_61583 2905008000NRG22110420223415292 009655138 11/04/2022 SUMATHI SUMATHI 2905008WL0084645 00415 SBIN0009583 540 11/05/2022 Account closed
228 TN2905004_070323APB_FTO_1627366 2905008000NRG23040320234420731 005717215 07/03/2023 MUNIYAMMAL MUNIYAMMAL 2905008WL097230 00415 SBIN0006226 220 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2905004_070323APB_FTO_1627366 2905008000NRG23040320234420761 005717215 07/03/2023 PERIYATHAI PERIYATHAI 2905008WL097230 00415 SBIN0006226 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TN2905004_070323APB_FTO_1627366 2905008000NRG23040320234420783 005717215 07/03/2023 M. ANNAMMAL M. ANNAMMAL 2905008WL097230 00415 SBIN0006226 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2905004_050922APB_FTO_831204 2905008000NRG23050920222358708 035857822 05/09/2022 R Santhi R Santhi 2905008WL047514 00415 SBIN0006226 825 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TN2905004_050922FTO_831191 2905008000NRG23050920222360199 035858191 05/09/2022 A Malliga A Malliga 2905008WL047545 00415 SBIN0006226 330 18/10/2022 Account closed
233 TN2905004_050922APB_FTO_831295 2905008000NRG23050920222362246 035857822 05/09/2022 DHANALAKSHMI DHANALAKSHMI 2905008WL047594 00415 SBIN0006226 825 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TN2905004_050922FTO_832827 2905008000NRG23050920222362721 035858191 05/09/2022 PITCHANDI PITCHANDI 2905008WL047605 00048 BKID0008363 1405 18/10/2022 Account closed
235 TN2905004_051222APB_FTO_1239810 2905008000NRG23051220223325290 017255271 05/12/2022 SHAGUNTHALA S SHAGUNTHALA S 2905008WL073327 00078 CNRB0000959 750 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TN2905004_051222APB_FTO_1239924 2905008000NRG23051220223325558 017255271 05/12/2022 AMSA AMSA 2905008WL073339 00078 CNRB0000959 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2905004_051222APB_FTO_1240095 2905008000NRG23051220223327326 017255271 05/12/2022 KUPPAMMAL KUPPAMMAL 2905008WL073387 00415 SBIN0006226 780 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TN2905004_051222APB_FTO_1240146 2905008000NRG23051220223329497 017255271 05/12/2022 PERIYATHAI PERIYATHAI 2905008WL073442 00415 SBIN0009583 680 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TN2905004_051222APB_FTO_1240146 2905008000NRG23051220223329526 017255271 05/12/2022 JAYALAKSHMI JAYALAKSHMI 2905008WL073442 00415 SBIN0009583 680 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2905004_061222APB_FTO_1243648 2905008000NRG23051220223339694 017255271 06/12/2022 UMA UMA 2905008WL073712 00415 SBIN0006226 380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TN2905004_070223APB_FTO_1522691 2905008000NRG23060220234019354 008182520 07/02/2023 RAJALAKSHMI RAJALAKSHMI 2905008WL088887 00078 CNRB0000959 1405 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2905004_070223APB_FTO_1522682 2905008000NRG23060220234019608 008182520 07/02/2023 PERIYATHAI PERIYATHAI 2905008WL088949 00415 SBIN0006226 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2905004_070223APB_FTO_1522682 2905008000NRG23060220234019628 008182520 07/02/2023 M. ANNAMMAL M. ANNAMMAL 2905008WL088949 00415 SBIN0006226 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2905004_070323APB_FTO_1627326 2905008000NRG23060320234436494 005717215 07/03/2023 LAKSHMI K LAKSHMI K 2905008WL097520 00415 SBIN0009583 1290 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2905004_080323APB_FTO_1629674 2905008000NRG23060320234446710 005717215 08/03/2023 SURESH KUMAR S SURESH KUMAR S 2905008WL097717 00048 BKID0008363 1290 04/04/2023 A/c Blocked or Frozen
246 TN2905004_080323APB_FTO_1629686 2905008000NRG23060320234455144 005717215 08/03/2023 RAMAN RAMAN 2905008WL097864 00048 BKID0008363 1290 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2905004_070622FTO_292226 2905008000NRG23060620221044635 018937027 07/06/2022 MAGESWARI MAGESWARI 2905008WL013744 00176 IDIB000A016 1686 15/06/2022 No Such Account
248 TN2905004_070622APB_FTO_289181 2905008000NRG23060620221049491 018936891 07/06/2022 KUPPAMMAL KUPPAMMAL 2905008WL013809 00415 SBIN0006226 1050 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TN2905004_070622APB_FTO_289299 2905008000NRG23060620221050445 018936891 07/06/2022 SAROJA SAROJA 2905008WL013818 00048 BKID0008363 700 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TN2905004_080822APB_FTO_695106 2905008000NRG23060820221959902 017910781 08/08/2022 PERIYATHAI PERIYATHAI 2905008WL037270 00415 SBIN0009583 525 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2905004_080822APB_FTO_695318 2905008000NRG23060820221967876 017910781 08/08/2022 SAROJA SAROJA 2905008WL037474 00048 BKID0008363 350 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2905004_060922APB_FTO_835845 2905008000NRG23060920222369941 035857862 06/09/2022 GOVINDU GOVINDU 2905008WL047748 00415 SBIN0006226 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TN2905004_060922APB_FTO_835845 2905008000NRG23060920222369944 035857862 06/09/2022 BHARATHI BHARATHI 2905008WL047748 00415 SBIN0006226 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TN2905004_061222APB_FTO_1244259 2905008000NRG23061220223360870 017255167 06/12/2022 DHANALAKSHMI DHANALAKSHMI 2905008WL074250 00415 SBIN0006226 850 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TN2905004_061222APB_FTO_1244530 2905008000NRG23061220223361474 017255167 06/12/2022 R Santhi R Santhi 2905008WL074261 00415 SBIN0006226 850 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TN2905004_100123APB_FTO_1421818 2905008000NRG23070120233739873 018559682 10/01/2023 AMSA AMSA 2905008WL082880 00078 CNRB0000959 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2905004_070323APB_FTO_1627189 2905008000NRG23070320234474985 005717215 07/03/2023 RENUGA B RENUGA B 2905008WL098250 00078 CNRB0016254 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2905004_070323APB_FTO_1627189 2905008000NRG23070320234474989 005717215 07/03/2023 MANJULA G MANJULA G 2905008WL098250 00078 CNRB0000959 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TN2905004_070323APB_FTO_1627189 2905008000NRG23070320234475002 005717215 07/03/2023 AMUTHA AMUTHA 2905008WL098250 00078 CNRB0000959 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TN2905004_070323APB_FTO_1627262 2905008000NRG23070320234475144 005717215 07/03/2023 KUPPAMMAL KUPPAMMAL 2905008WL098252 00415 SBIN0006226 1290 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TN2905004_070323APB_FTO_1627825 2905008000NRG23070320234478633 005717215 07/03/2023 RAJA KUMARI S RAJA KUMARI S 2905008WL098324 00078 CNRB0001464 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2905004_070323APB_FTO_1627912 2905008000NRG23070320234480067 005717215 07/03/2023 SHALINI SHALINI 2905008WL098353 00078 CNRB0001464 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2905004_070323APB_FTO_1627973 2905008000NRG23070320234480756 005717215 07/03/2023 BHARATHI BHARATHI 2905008WL098366 00415 SBIN0006226 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TN2905004_070622APB_FTO_288723 2905008000NRG23070620221070073 018936891 07/06/2022 AMSA AMSA 2905008WL014228 00078 CNRB0000959 1686 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2905004_070622APB_FTO_289669 2905008000NRG23070620221073151 018936891 07/06/2022 MEETHILAVATHI MEETHILAVATHI 2905008WL014304 00415 SBIN0006226 1686 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2905004_070622FTO_292051 2905008000NRG23070620221081020 018937027 07/06/2022 BANGAJAM BANGAJAM 2905008WL014444 00048 BKID0008363 925 15/06/2022 Account closed
267 TN2905004_071122APB_FTO_1116668 2905008000NRG23071120223000476 015842222 07/11/2022 KUPPAMMAL KUPPAMMAL 2905008WL064610 00415 SBIN0006226 350 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2905004_071122APB_FTO_1116647 2905008000NRG23071120223000555 015842222 07/11/2022 SAROJA SAROJA 2905008WL064612 00048 BKID0008363 525 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2905004_071122APB_FTO_1116633 2905008000NRG23071120223000923 015842222 07/11/2022 PERIYATHAI PERIYATHAI 2905008WL064621 00415 SBIN0009583 875 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TN2905004_071122FTO_1119128 2905008000NRG23071120223010272 015842249 07/11/2022 KANNAMMAL KANNAMMAL 2905008WL064818 00176 IDIB000O016 1686 16/11/2022 Account closed
271 TN2905004_071122APB_FTO_1119090 2905008000NRG23071120223010495 015842222 07/11/2022 ANANTHI ANANTHI 2905008WL064823 00415 SBIN0006226 1686 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TN2905004_071122APB_FTO_1118976 2905008000NRG23071120223016978 015842222 07/11/2022 SHAGUNTHALA S SHAGUNTHALA S 2905008WL065036 00078 CNRB0000959 320 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2905004_071122APB_FTO_1119965 2905008000NRG23071120223019908 015842222 07/11/2022 NEELA K NEELA K 2905008WL065164 00415 SBIN0006226 850 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2905004_080223APB_FTO_1525875 2905008000NRG23080220234053697 012059428 08/02/2023 ANANTHI ANANTHI 2905008WL089617 00415 SBIN0006226 185 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2905004_080223APB_FTO_1525900 2905008000NRG23080220234055821 012059428 08/02/2023 UMA UMA 2905008WL089650 00415 SBIN0006226 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2905004_080223APB_FTO_1525896 2905008000NRG23080220234056061 012059428 08/02/2023 RAJA KUMARI S RAJA KUMARI S 2905008WL089654 00078 CNRB0001464 200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2905004_080223APB_FTO_1525885 2905008000NRG23080220234057752 012059428 08/02/2023 DHANALAKSHMI DHANALAKSHMI 2905008WL089676 00415 SBIN0006226 925 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TN2905004_080223APB_FTO_1527041 2905008000NRG23080220234059056 012059428 08/02/2023 GOVINDARAJ GOVINDARAJ 2905008WL089698 00078 CNRB0001464 1405 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2905004_080223APB_FTO_1527671 2905008000NRG23080220234067545 012059428 08/02/2023 JAYALAKSHMI JAYALAKSHMI 2905008WL089847 00415 SBIN0009583 570 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2905004_080223APB_FTO_1527683 2905008000NRG23080220234068438 012059428 08/02/2023 SAROJA SAROJA 2905008WL089856 00048 BKID0008363 400 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2905004_080223APB_FTO_1527709 2905008000NRG23080220234073555 012059428 08/02/2023 KUPPAMMAL KUPPAMMAL 2905008WL089904 00078 CNRB0000959 760 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TN2905004_080223APB_FTO_1527709 2905008000NRG23080220234073568 012059428 08/02/2023 SHAGUNTHALA S SHAGUNTHALA S 2905008WL089904 00078 CNRB0000959 380 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2905004_080223APB_FTO_1527645 2905008000NRG23080220234076379 012059428 08/02/2023 RAJAKUMARI RAJAKUMARI 2905008WL089938 00415 SBIN0009583 1050 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TN2905004_080323APB_FTO_1631706 2905008000NRG23080320234489466 005717215 08/03/2023 DHANALAKSHMI DHANALAKSHMI 2905008WL098524 00415 SBIN0006226 210 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2905004_080323APB_FTO_1631706 2905008000NRG23080320234489510 005717215 08/03/2023 VALARMATHI VALARMATHI 2905008WL098524 00415 SBIN0006226 210 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TN2905004_080622APB_FTO_296289 2905008000NRG23080620221085630 018937073 08/06/2022 K MALLIGA K MALLIGA 2905008WL014531 00415 SBIN0006226 1170 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2905004_080622APB_FTO_296628 2905008000NRG23080620221085762 018937073 08/06/2022 M. ANNAMMAL M. ANNAMMAL 2905008WL014533 00415 SBIN0006226 1050 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TN2905004_080622APB_FTO_296280 2905008000NRG23080620221085909 018937073 08/06/2022 RAJAKUMARI RAJAKUMARI 2905008WL014535 00078 CNRB0001464 1020 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2905004_080622FTO_296589 2905008000NRG23080620221086224 018936994 08/06/2022 A KUMARI A KUMARI 2905008WL014538 00078 CNRB0000959 200 15/06/2022 No Such Account
290 TN2905004_080622APB_FTO_296560 2905008000NRG23080620221087975 018937073 08/06/2022 NAVAMANI NAVAMANI 2905008WL014565 00415 SBIN0009583 875 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TN2905004_100822APB_FTO_702679 2905008000NRG23080820221982923 017910819 10/08/2022 RAMAN RAMAN 2905008WL037896 00048 BKID0008363 1050 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TN2905004_080822APB_FTO_695715 2905008000NRG23080820221984239 017910781 08/08/2022 SHAGUNTHALA S SHAGUNTHALA S 2905008WL037971 00078 CNRB0000959 320 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TN2905004_100822APB_FTO_702950 2905008000NRG23080820221999412 017910819 10/08/2022 PREMA PREMA 2905008WL038350 00415 SBIN0009583 525 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 TN2905004_080822APB_FTO_696673 2905008000NRG23080820222000722 017910781 08/08/2022 VANAJA VANAJA 2905008WL038369 00415 SBIN0006226 990 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TN2905004_080822APB_FTO_696663 2905008000NRG23080820222000866 017910781 08/08/2022 KUMARI KUMARI 2905008WL038373 00415 SBIN0006226 1686 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TN2905004_080822APB_FTO_696656 2905008000NRG23080820222001039 017910781 08/08/2022 BHARATHI BHARATHI 2905008WL038377 00415 SBIN0006226 1124 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TN2905004_080822APB_FTO_696608 2905008000NRG23080820222002244 017910781 08/08/2022 NEELA K NEELA K 2905008WL038413 00415 SBIN0006226 640 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TN2905004_081122APB_FTO_1122523 2905008000NRG23081120223027438 015842222 08/11/2022 RAJA KUMARI S RAJA KUMARI S 2905008WL065354 00078 CNRB0001464 1020 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2905004_081122FTO_1124704 2905008000NRG23081120223029569 015842249 08/11/2022 RESHMA RESHMA 2905008WL065420 00415 SBIN0006226 680 16/11/2022 No Such Account
300 TN2905004_081122APB_FTO_1124705 2905008000NRG23081120223029616 015842222 08/11/2022 DHANALAKSHMI DHANALAKSHMI 2905008WL065420 00415 SBIN0006226 680 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TN2905004_081122FTO_1124704 2905008000NRG23081120223029689 015842249 08/11/2022 VIKNESH VIKNESH 2905008WL065420 00078 CNRB0001972 680 16/11/2022 No Such Account
302 TN2905004_090123APB_FTO_1417379 2905008000NRG23090120233754523 018558837 09/01/2023 KUPPAMMAL KUPPAMMAL 2905008WL083172 00078 CNRB0000959 1020 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TN2905004_090123APB_FTO_1417379 2905008000NRG23090120233754537 018558837 09/01/2023 SHAGUNTHALA S SHAGUNTHALA S 2905008WL083172 00078 CNRB0000959 850 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 TN2905004_090123APB_FTO_1414076 2905008000NRG23090120233756503 018558837 09/01/2023 GOVINDARAJ GOVINDARAJ 2905008WL083224 00078 CNRB0001464 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TN2905004_090123APB_FTO_1417440 2905008000NRG23090120233758313 018558837 09/01/2023 JAYALAKSHMI JAYALAKSHMI 2905008WL083277 00415 SBIN0009583 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TN2905004_090123APB_FTO_1416451 2905008000NRG23090120233763014 018558837 09/01/2023 UMA UMA 2905008WL083376 00415 SBIN0006226 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 TN2905004_090123APB_FTO_1417558 2905008000NRG23090120233764322 018558837 09/01/2023 LATHA LATHA 2905008WL083399 00048 BKID0008363 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 TN2905004_090123APB_FTO_1416795 2905008000NRG23090120233767678 018558837 09/01/2023 R Santhi R Santhi 2905008WL083484 00415 SBIN0006226 680 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TN2905004_090722APB_FTO_515077 2905008000NRG23090720221603858 011326327 09/07/2022 RUKKU RUKKU 2905008WL027571 00415 SBIN0006226 925 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TN2905004_090722APB_FTO_515204 2905008000NRG23090720221612724 030529644 09/07/2022 SAROJA SAROJA 2905008WL027825 00048 BKID0008363 1110 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TN2905004_090722APB_FTO_515575 2905008000NRG23090720221617258 030529644 09/07/2022 K MALLIGA K MALLIGA 2905008WL027928 00415 SBIN0006226 1140 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TN2905004_090722APB_FTO_515714 2905008000NRG23090720221617634 030529644 09/07/2022 SANDHANAM K SANDHANAM K 2905008WL027937 00078 CNRB0001464 340 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TN2905004_090722APB_FTO_515751 2905008000NRG23090720221617710 030529644 09/07/2022 SANTHI SANTHI 2905008WL027940 00078 CNRB0001464 1686 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TN2905004_100822APB_FTO_703004 2905008000NRG23090820222011857 017910819 10/08/2022 RAJESHWARI RAJESHWARI 2905008WL038616 00078 CNRB0001464 843 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TN2905004_110522APB_FTO_192965 2905008000NRG23100520220185098 007105287 11/05/2022 SAROJA SAROJA 2905008WL004787 00048 BKID0008363 875 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TN2905004_110522APB_FTO_192965 2905008000NRG23100520220212788 007105287 11/05/2022 SUMATHI SUMATHI 2905008WL005080 00415 SBIN0009583 680 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TN2905004_100822FTO_703592 2905008000NRG23100820222016268 017910891 10/08/2022 Malar Venkatesan Malar Venkatesan 2905008WL038758 00176 IDIB000A016 340 23/08/2022 No Such Account
318 TN2905004_100822FTO_703572 2905008000NRG23100820222016403 017910891 10/08/2022 BHARATHI BHARATHI 2905008WL038761 00078 CNRB0001464 680 23/08/2022 Account closed
319 TN2905004_100822APB_FTO_703573 2905008000NRG23100820222016448 017910819 10/08/2022 SANDHANAM K SANDHANAM K 2905008WL038761 00078 CNRB0001464 680 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TN2905004_100822APB_FTO_703550 2905008000NRG23100820222016650 017910819 10/08/2022 K MALLIGA K MALLIGA 2905008WL038770 00415 SBIN0006226 570 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2905004_101022FTO_988746 2905008000NRG23101020222701069 009744007 10/10/2022 GIRIJA R GIRIJA R 2905008WL056676 00415 SBIN0002192 640 18/10/2022 Account closed
322 TN2905004_101022APB_FTO_990911 2905008000NRG23101020222704258 009744087 10/10/2022 PERIYATHAI PERIYATHAI 2905008WL056761 00415 SBIN0009583 175 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2905004_111022APB_FTO_994180 2905008000NRG23101020222709020 009744087 11/10/2022 K MALLIGA K MALLIGA 2905008WL056865 00415 SBIN0006226 380 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TN2905004_101022APB_FTO_992461 2905008000NRG23101020222710033 009744087 10/10/2022 NEELA K NEELA K 2905008WL056891 00415 SBIN0006226 170 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TN2905004_101022APB_FTO_991818 2905008000NRG23101020222710447 009744087 10/10/2022 SANDHANAM K SANDHANAM K 2905008WL056902 00078 CNRB0001464 680 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TN2905004_110123APB_FTO_1426805 2905008000NRG23110120233791008 037294953 11/01/2023 DHANALAKSHMI DHANALAKSHMI 2905008WL084156 00415 SBIN0006226 850 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TN2905004_110522APB_FTO_194638 2905008000NRG23110520220224287 007105287 11/05/2022 RAJAKUMARI RAJAKUMARI 2905008WL005321 00078 CNRB0001464 850 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2905004_120522FTO_196159 2905008000NRG23110520220260047 007105360 12/05/2022 KUPPU KUPPU 2905008WL005468 00415 SBIN0009583 850 21/05/2022 Account closed
329 TN2905004_110722APB_FTO_521702 2905008000NRG23110720221628463 030529644 11/07/2022 NAVAMANI NAVAMANI 2905008WL028320 00415 SBIN0002192 555 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2905004_110722APB_FTO_524660 2905008000NRG23110720221638187 030529644 11/07/2022 MEETHILAVATHI MEETHILAVATHI 2905008WL028639 00415 SBIN0006226 1686 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2905004_110722APB_FTO_524660 2905008000NRG23110720221638229 030529644 11/07/2022 KUMARI KUMARI 2905008WL028639 00415 SBIN0006226 640 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TN2905004_110722APB_FTO_524772 2905008000NRG23110720221638692 030529644 11/07/2022 NEELAMMAL NEELAMMAL 2905008WL028653 00415 SBIN0006226 660 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TN2905004_110722FTO_524814 2905008000NRG23110720221639665 030529590 11/07/2022 SURESH BABU SURESH BABU 2905008WL028697 00415 SBIN0006226 1686 18/07/2022 Account closed
334 TN2905004_110722FTO_524814 2905008000NRG23110720221639669 030529590 11/07/2022 KALPANA KALPANA 2905008WL028697 00415 SBIN0006226 1686 18/07/2022 No Such Account
335 TN2905004_111022APB_FTO_996350 2905008000NRG23111020222725877 009744087 11/10/2022 SHAGUNTHALA S SHAGUNTHALA S 2905008WL057220 00078 CNRB0000959 300 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TN2905004_061222APB_FTO_1241638 2905020000NRG23051220223334874 017255271 06/12/2022 Maidhili Maidhili 2905020WL073577 00176 IDIB000U001 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 TN2905004_070323APB_FTO_1627829 2905020000NRG23070320234475642 005717215 07/03/2023 Maidhili Maidhili 2905020WL098264 00176 IDIB000U001 715 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2905004_070622APB_FTO_292328 2905020000NRG23070620221081720 018936891 07/06/2022 Chinnathai Chinnathai 2905020WL014462 00176 IDIB000U001 1050 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TN2905004_080223APB_FTO_1527762 2905020000NRG23080220234056154 012059428 08/02/2023 Maidhili Maidhili 2905020WL089655 00176 IDIB000U001 845 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TN2905004_161222FTO_1292204 2905004000NRG22131220223419468 018558516 16/12/2022 SARASWATHY SARASWATHY 2905004WL0085763 00415 SBIN0005636 1080 04/02/2023 No Such Account
341 TN2905004_161222FTO_1292204 2905004000NRG22131220223419469 018558516 16/12/2022 SARASWATHY SARASWATHY 2905004WL0085763 00415 SBIN0005636 750 04/02/2023 No Such Account
342 TN2905004_161222FTO_1292204 2905004000NRG22161220223419566 018558516 16/12/2022 YASODHA YASODHA 2905004WL0085789 00354 PUNB0002900 750 04/02/2023 No Such Account
343 TN2905004_161222FTO_1292204 2905004000NRG22220820223419072 018558516 16/12/2022 VIJAYAKUMAR VIJAYAKUMAR 2905004WL0085678 00415 SBIN0005636 336 04/02/2023 No Such Account
344 TN2905004_121222FTO_1270865 2905004000NRG23101220223403277 017254868 12/12/2022 ASWINI ASWINI 2905004WL075185 00078 CNRB0016265 1686 07/02/2023 No Such Account
345 TN2905004_120722APB_FTO_528585 2905004000NRG23120720221652218 015201505 12/07/2022 KUPPAMMAL O KUPPAMMAL O 2905004WL028964 00415 SBIN0005636 978 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TN2905004_150223APB_FTO_1551493 2905004000NRG23130220234107286 014717620 15/02/2023 PAALI PAALI 2905004WL090956 00078 CNRB0000959 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TN2905004_140323APB_FTO_1646327 2905004000NRG23130320234520620 025730239 14/03/2023 KOMATHI J KOMATHI J 2905004WL099313 00078 CNRB0000959 1080 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TN2905004_140323APB_FTO_1646327 2905004000NRG23130320234520638 025730239 14/03/2023 PAALI PAALI 2905004WL099313 00078 CNRB0000959 1080 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TN2905004_140323APB_FTO_1646349 2905004000NRG23130320234523915 025730239 14/03/2023 KASTHURI MOKILISWARAN KASTHURI MOKILISWARAN 2905004WL099413 00415 SBIN0005636 1020 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TN2905004_140323APB_FTO_1646349 2905004000NRG23130320234523949 025730239 14/03/2023 SUMATHI K SUMATHI K 2905004WL099413 00415 SBIN0005636 850 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TN2905004_140323APB_FTO_1646411 2905004000NRG23130320234526209 025730239 14/03/2023 KUPPAMMAL P KUPPAMMAL P 2905004WL099458 00354 PUNB0002900 1140 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2905004_130622APB_FTO_334112 2905004000NRG23130620221239900 011252323 13/06/2022 JAYAMMA JAYAMMA 2905004WL016534 00415 SBIN0005636 825 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2905004_130622APB_FTO_334112 2905004000NRG23130620221239931 011252323 13/06/2022 THAMARAI E THAMARAI E 2905004WL016534 00415 SBIN0005636 825 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TN2905004_130622APB_FTO_334234 2905004000NRG23130620221243991 011252323 13/06/2022 PUSHPAMMAL PUSHPAMMAL 2905004WL016667 00354 PUNB0002900 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TN2905004_130622FTO_334276 2905004000NRG23130620221244795 011252211 13/06/2022 SUMATHI SUMATHI 2905004WL016691 00354 PUNB0002900 1020 23/06/2022 No Such Account
356 TN2905004_130622APB_FTO_334076 2905004000NRG23130620221246291 011252323 13/06/2022 PALANIYAMMAL PALANIYAMMAL 2905004WL016730 00415 SBIN0005636 1176 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2905004_130622APB_FTO_334076 2905004000NRG23130620221246309 011252323 13/06/2022 PALANIAMMAL M PALANIAMMAL M 2905004WL016730 00415 SBIN0005636 1176 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TN2905004_131222FTO_1277943 2905004000NRG23131220223449234 017255073 13/12/2022 SATHYA SATHYA 2905004WL0076286 00415 SBIN0005636 750 07/02/2023 No Such Account
359 TN2905004_131222FTO_1277943 2905004000NRG23131220223449236 017255073 13/12/2022 SATHYA SATHYA 2905004WL0076286 00415 SBIN0005636 300 07/02/2023 No Such Account
360 TN2905004_131222FTO_1277943 2905004000NRG23131220223449270 017255073 13/12/2022 M SUJATHA M SUJATHA 2905004WL0076296 00078 CNRB0000959 468 07/02/2023 Account closed
361 TN2905004_140223APB_FTO_1549857 2905004000NRG23140220234134780 008081830 14/02/2023 KALAISELVI G KALAISELVI G 2905004WL091532 00176 IDIB000V072 1230 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TN2905004_140223APB_FTO_1549770 2905004000NRG23140220234139988 008081830 14/02/2023 SATHYAVANI M SATHYAVANI M 2905004WL091614 00415 SBIN0020403 281 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TN2905004_140323APB_FTO_1646311 2905004000NRG23140320234541616 025730239 14/03/2023 LAKSHMI LAKSHMI 2905004WL099728 00415 SBIN0005636 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TN2905004_140323APB_FTO_1646268 2905004000NRG23140320234543549 025730239 14/03/2023 SURIYAKALA M SURIYAKALA M 2905004WL099757 00415 SBIN0005636 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TN2905004_140323APB_FTO_1647343 2905004000NRG23140320234554499 025730239 14/03/2023 LAKSHMI LAKSHMI 2905004WL099909 00177 IOBA0000733 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 TN2905004_140323FTO_1647356 2905004000NRG23140320234560803 025730828 14/03/2023 suguna suguna 2905004WL099977 00415 SBIN0002192 1320 31/03/2023 No Such Account
367 TN2905004_140323APB_FTO_1647370 2905004000NRG23140320234564357 025730239 14/03/2023 ANBU ANBU 2905004WL100013 00415 SBIN0020403 420 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TN2905004_140323APB_FTO_1647370 2905004000NRG23140320234564364 025730239 14/03/2023 KASTHURI G KASTHURI G 2905004WL100013 00415 SBIN0020403 630 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 TN2905004_140323APB_FTO_1647370 2905004000NRG23140320234564381 025730239 14/03/2023 PRAKASAM C PRAKASAM C 2905004WL100013 00415 SBIN0020403 420 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2905004_140323APB_FTO_1647377 2905004000NRG23140320234575740 025730239 14/03/2023 SAMRAJ SAMRAJ 2905004WL100137 00078 CNRB0016265 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TN2905004_140323APB_FTO_1647377 2905004000NRG23140320234575768 025730239 14/03/2023 KALAISELVI G KALAISELVI G 2905004WL100137 00176 IDIB000V072 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2905004_141122APB_FTO_1147898 2905004000NRG23141120223077812 015796272 14/11/2022 M SUJATHA M SUJATHA 2905004WL066770 00078 CNRB0000959 468 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2905004_141122APB_FTO_1147911 2905004000NRG23141120223080043 015796272 14/11/2022 KUPPAMMAL P KUPPAMMAL P 2905004WL066871 00354 PUNB0002900 825 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TN2905004_141122APB_FTO_1147963 2905004000NRG23141120223082595 015796272 14/11/2022 THAMARAI E THAMARAI E 2905004WL066925 00415 SBIN0005636 800 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TN2905004_141122APB_FTO_1147963 2905004000NRG23141120223082626 015796272 14/11/2022 SAROJA P SAROJA P 2905004WL066925 00415 SBIN0005636 800 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TN2905004_141122APB_FTO_1148266 2905004000NRG23141120223084215 015796272 14/11/2022 RANGAMMA RANGAMMA 2905004WL066962 00415 SBIN0005636 800 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TN2905004_141122APB_FTO_1148629 2905004000NRG23141120223085153 015796272 14/11/2022 PUSHPAMMAL PUSHPAMMAL 2905004WL067023 00354 PUNB0002900 1686 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TN2905004_141222APB_FTO_1280374 2905004000NRG23141220223451026 017254965 14/12/2022 KASTHURI MOKILISWARAN KASTHURI MOKILISWARAN 2905004WL076360 00415 SBIN0005636 1140 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TN2905004_141222APB_FTO_1280803 2905004000NRG23141220223451184 017254965 14/12/2022 M SUJATHA M SUJATHA 2905004WL076370 00078 CNRB0000959 660 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TN2905004_141222APB_FTO_1280646 2905004000NRG23141220223451544 017254965 14/12/2022 VASUKI VASUKI 2905004WL076383 00177 IOBA0000733 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TN2905004_141222APB_FTO_1280689 2905004000NRG23141220223451696 017254965 14/12/2022 KASTHURI G KASTHURI G 2905004WL076387 00415 SBIN0020403 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 TN2905004_141222APB_FTO_1280705 2905004000NRG23141220223451781 017254965 14/12/2022 KALAISELVI G KALAISELVI G 2905004WL076388 00176 IDIB000V072 1140 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 TN2905004_141222APB_FTO_1280902 2905004000NRG23141220223452168 017254965 14/12/2022 RANGAMMA RANGAMMA 2905004WL076395 00415 SBIN0005636 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TN2905004_141222APB_FTO_1282400 2905004000NRG23141220223454192 017254965 14/12/2022 JAYAMMA JAYAMMA 2905004WL076453 00415 SBIN0005636 960 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TN2905004_141222APB_FTO_1282400 2905004000NRG23141220223454224 017254965 14/12/2022 THAMARAI E THAMARAI E 2905004WL076453 00415 SBIN0005636 960 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TN2905004_141222APB_FTO_1282400 2905004000NRG23141220223454255 017254965 14/12/2022 SAROJA P SAROJA P 2905004WL076453 00415 SBIN0005636 960 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TN2905004_150223APB_FTO_1551461 2905004000NRG23150220234151119 014717620 15/02/2023 SURIYAKALA M SURIYAKALA M 2905004WL091900 00415 SBIN0005636 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2905004_150223APB_FTO_1554771 2905004000NRG23150220234172832 014717620 15/02/2023 KUPPAMMAL P KUPPAMMAL P 2905004WL092235 00354 PUNB0002900 720 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 TN2905004_150223APB_FTO_1554771 2905004000NRG23150220234172881 014717620 15/02/2023 MALA A MALA A 2905004WL092235 00354 PUNB0002900 720 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 TN2905004_150323APB_FTO_1650478 2905004000NRG23150320234602344 025730239 15/03/2023 ANITHA ANITHA 2905004WL100561 00177 IOBA0000733 843 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TN2905004_161122FTO_1156714 2905004000NRG23151120223090481 013800351 16/11/2022 SATHYA SATHYA 2905004WL0067181 00415 SBIN0005636 300 24/11/2022 No Such Account
392 TN2905004_161122FTO_1156714 2905004000NRG23151120223090489 013800351 16/11/2022 RAJATHI RAJATHI 2905004WL0067184 00415 SBIN0005636 840 24/11/2022 No Such Account
393 TN2905004_151122FTO_1152803 2905004000NRG23151120223092748 015796413 15/11/2022 SIVAGAMI SIVAGAMI 2905004WL0067267 00177 IOBA0000733 640 22/11/2022 Account closed
394 TN2905004_160822APB_FTO_726801 2905004000NRG23160820222097619 014193919 16/08/2022 MALA A MALA A 2905004WL040551 00354 PUNB0002900 480 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TN2905004_160822APB_FTO_726801 2905004000NRG23160820222097627 014193919 16/08/2022 KANNAMMA BAI G KANNAMMA BAI G 2905004WL040551 00354 PUNB0002900 480 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TN2905004_160822APB_FTO_726801 2905004000NRG23160820222097639 014193919 16/08/2022 SARADHA BAI N SARADHA BAI N 2905004WL040551 00354 PUNB0002900 480 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 TN2905004_160822APB_FTO_727333 2905004000NRG23160820222100853 014193919 16/08/2022 PRAKASAM C PRAKASAM C 2905004WL040617 00415 SBIN0020403 1000 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 TN2905004_160822APB_FTO_727382 2905004000NRG23160820222102730 014193919 16/08/2022 K YESOTHA K YESOTHA 2905004WL040658 00176 IDIB000V072 1000 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 TN2905004_161122APB_FTO_1157595 2905004000NRG23161120223104313 013800451 16/11/2022 KALAISELVI G KALAISELVI G 2905004WL067637 00176 IDIB000V072 760 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TN2905004_161122APB_FTO_1157681 2905004000NRG23161120223104959 013800451 16/11/2022 E THAMARAISELVI E THAMARAISELVI 2905004WL067656 00415 SBIN0000252 380 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TN2905004_161222APB_FTO_1289315 2905004000NRG23161220223461267 018559202 16/12/2022 PAALI PAALI 2905004WL076698 00078 CNRB0000959 160 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TN2905004_161222APB_FTO_1289421 2905004000NRG23161220223461438 018559202 16/12/2022 SUMATHI K SUMATHI K 2905004WL076702 00415 SBIN0005636 320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TN2905004_161222APB_FTO_1289421 2905004000NRG23161220223461466 018559202 16/12/2022 VASANTHAMMAl A VASANTHAMMAl A 2905004WL076702 00415 SBIN0005636 320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TN2905004_161222APB_FTO_1289465 2905004000NRG23161220223461725 018559202 16/12/2022 LAKSHMI LAKSHMI 2905004WL076706 00415 SBIN0005636 320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 TN2905004_161222FTO_1292196 2905004000NRG23161220223466272 018558516 16/12/2022 RAJATHI RAJATHI 2905004WL0076792 00415 SBIN0005636 840 04/02/2023 No Such Account
406 TN2905004_180522APB_FTO_213213 2905004000NRG23170520220429388 015438045 18/05/2022 MANJULA S MANJULA S 2905004WL007442 00415 SBIN0020403 630 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TN2905004_180522APB_FTO_213213 2905004000NRG23170520220429913 015438045 18/05/2022 JAYAMMA JAYAMMA 2905004WL007450 00415 SBIN0005636 900 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TN2905004_171022FTO_1022624 2905004000NRG23171020222762581 010578461 17/10/2022 SATHYA SATHYA 2905004WL058190 00415 SBIN0005636 300 27/10/2022 No Such Account
409 TN2905004_171022APB_FTO_1022592 2905004000NRG23171020222762609 010578375 17/10/2022 JAYAMMA JAYAMMA 2905004WL058190 00415 SBIN0005636 750 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TN2905004_171022APB_FTO_1022592 2905004000NRG23171020222762621 010578375 17/10/2022 MUNIRAJ MUNIRAJ 2905004WL058190 00415 SBIN0005636 900 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 TN2905004_171022APB_FTO_1022674 2905004000NRG23171020222764606 010578375 17/10/2022 PAALI PAALI 2905004WL058267 00078 CNRB0000959 750 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TN2905004_171022APB_FTO_1023657 2905004000NRG23171020222764760 010578375 17/10/2022 KANNAMMAL KANNAMMAL 2905004WL058273 00415 SBIN0000252 180 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 TN2905004_171022FTO_1023744 2905004000NRG23171020222766224 010578461 17/10/2022 ASWINI R ASWINI R 2905004WL058308 00078 CNRB0016265 843 27/10/2022 No Such Account
414 TN2905004_171022APB_FTO_1023936 2905004000NRG23171020222769310 010578375 17/10/2022 MALLIGA MALLIGA 2905004WL058391 00177 IOBA0000733 180 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TN2905004_171022APB_FTO_1024000 2905004000NRG23171020222770356 010578375 17/10/2022 KASTHURI G KASTHURI G 2905004WL058414 00415 SBIN0020403 760 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TN2905004_171022APB_FTO_1023198 2905004000NRG23171020222771866 010578375 17/10/2022 KUPPAMMAL P KUPPAMMAL P 2905004WL058463 00354 PUNB0002900 960 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 TN2905004_171222APB_FTO_1295247 2905004000NRG23171220223472693 018559202 17/12/2022 SATHYAVANI M SATHYAVANI M 2905004WL076903 00415 SBIN0020403 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TN2905004_171222APB_FTO_1295387 2905004000NRG23171220223474589 018559202 17/12/2022 KALAISELVI G KALAISELVI G 2905004WL076942 00176 IDIB000V072 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TN2905004_171222APB_FTO_1295452 2905004000NRG23171220223475313 018559202 17/12/2022 KASTHURI G KASTHURI G 2905004WL076966 00415 SBIN0020403 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 TN2905004_171222APB_FTO_1295511 2905004000NRG23171220223475679 018559202 17/12/2022 VASUKI VASUKI 2905004WL076975 00177 IOBA0000733 170 06/02/2023 Account closed
421 TN2905004_171222FTO_1295509 2905004000NRG23171220223475692 018558516 17/12/2022 SUMATHI V SUMATHI V 2905004WL076975 00177 IOBA0000733 170 04/02/2023 Account closed
422 TN2905004_180123APB_FTO_1454431 2905004000NRG23180120233881593 037294430 18/01/2023 PAALI PAALI 2905004WL085880 00078 CNRB0000959 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TN2905004_180123FTO_1455184 2905004000NRG23180120233881638 037267470 18/01/2023 SUMATHI V SUMATHI V 2905004WL085881 00177 IOBA0000733 1200 04/02/2023 Account closed
424 TN2905004_180123FTO_1455177 2905004000NRG23180120233881735 037267470 18/01/2023 KANTHA KANTHA 2905004WL085883 00177 IOBA0000733 1200 04/02/2023 Account closed
425 TN2905004_180123APB_FTO_1454595 2905004000NRG23180120233882837 037294430 18/01/2023 KUPPAMMAL P KUPPAMMAL P 2905004WL085902 00354 PUNB0002900 1170 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TN2905004_180123APB_FTO_1454636 2905004000NRG23180120233883220 037294430 18/01/2023 SUMATHI K SUMATHI K 2905004WL085912 00415 SBIN0005636 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 TN2905004_180123APB_FTO_1454636 2905004000NRG23180120233883251 037294430 18/01/2023 VASANTHAMMAl A VASANTHAMMAl A 2905004WL085912 00415 SBIN0005636 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TN2905004_180123APB_FTO_1455118 2905004000NRG23180120233883361 037291022 18/01/2023 KASTHURI G KASTHURI G 2905004WL085916 00415 SBIN0020403 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TN2905004_180123APB_FTO_1455102 2905004000NRG23180120233883623 037291022 18/01/2023 SATHYAVANI M SATHYAVANI M 2905004WL085920 00415 SBIN0020403 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TN2905004_180123APB_FTO_1455049 2905004000NRG23180120233884180 037291022 18/01/2023 THAMARAISELVI E THAMARAISELVI E 2905004WL085930 00415 SBIN0000252 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TN2905004_180123APB_FTO_1455037 2905004000NRG23180120233884350 037291022 18/01/2023 PAPPATHI V PAPPATHI V 2905004WL085934 00177 IOBA0000733 1230 06/02/2023 Account closed
432 TN2905004_180522APB_FTO_213250 2905004000NRG23180520220473598 015438045 18/05/2022 PUSHPAMMAL PUSHPAMMAL 2905004WL007746 00354 PUNB0002900 1686 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2905004_180522APB_FTO_213250 2905004000NRG23180520220473682 015438045 18/05/2022 KUPPAMMAL P KUPPAMMAL P 2905004WL007748 00354 PUNB0002900 960 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TN2905004_161222FTO_1292204 2905008000NRG22131220223419464 018558516 16/12/2022 VALLIYAMMAL VALLIYAMMAL 2905008WL0085761 00415 SBIN0006226 906 04/02/2023 No Such Account
435 TN2905004_161222FTO_1292204 2905008000NRG22131220223419465 018558516 16/12/2022 VALLIYAMMAL VALLIYAMMAL 2905008WL0085761 00415 SBIN0006226 900 04/02/2023 No Such Account
436 TN2905004_161222FTO_1292204 2905008000NRG22131220223419482 018558516 16/12/2022 SELVI SELVI 2905008WL0085770 00048 BKID0008363 900 04/02/2023 No Such Account
437 TN2905004_161222FTO_1292204 2905008000NRG22131220223419483 018558516 16/12/2022 SELVI SELVI 2905008WL0085770 00048 BKID0008363 800 04/02/2023 No Such Account
438 TN2905004_161222FTO_1292204 2905008000NRG22160920223419185 018558516 16/12/2022 JAYANTHI JAYANTHI 2905008WL0085706 00176 IDIB000A016 620 04/02/2023 A/c Blocked or Frozen
439 TN2905004_161222FTO_1292204 2905008000NRG22160920223419186 018558516 16/12/2022 JAYANTHI JAYANTHI 2905008WL0085706 00176 IDIB000A016 1140 04/02/2023 A/c Blocked or Frozen
440 TN2905004_161222FTO_1292204 2905008000NRG22161220223419564 018558516 16/12/2022 GOWTHAMI GOWTHAMI 2905008WL0085787 00176 IDIB000O016 640 04/02/2023 No Such Account
441 TN2905004_121222APB_FTO_1271427 2905008000NRG23091220223391753 017255019 12/12/2022 AMSA AMSA 2905008WL074940 00078 CNRB0000959 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TN2905004_140223APB_FTO_1549887 2905008000NRG23100220234100286 008081830 14/02/2023 RAJALAKSHMI RAJALAKSHMI 2905008WL090712 00078 CNRB0000959 1686 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TN2905004_121222APB_FTO_1270847 2905008000NRG23101220223408535 017255019 12/12/2022 SHALINI SHALINI 2905008WL075309 00078 CNRB0001464 850 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TN2905004_130123APB_FTO_1441149 2905008000NRG23120120233792265 037293709 13/01/2023 LAKSHMI K LAKSHMI K 2905008WL084197 00415 SBIN0009583 380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TN2905004_130123APB_FTO_1441160 2905008000NRG23120120233792382 037293709 13/01/2023 JAYALAKSHMI JAYALAKSHMI 2905008WL084199 00415 SBIN0009583 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 TN2905004_130722APB_FTO_531969 2905008000NRG23120720221654662 015556946 13/07/2022 JOTHIRAJ JOTHIRAJ 2905008WL029014 00048 BKID0008363 750 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 TN2905004_120922FTO_858245 2905008000NRG23120920222416511 033431846 12/09/2022 VENKATESAN K VENKATESAN K 2905008WL049014 00415 SBIN0009583 1686 18/10/2022 No Such Account
448 TN2905004_120922APB_FTO_858225 2905008000NRG23120920222418920 033431835 12/09/2022 AMSA AMSA 2905008WL049064 00078 CNRB0000959 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 TN2905004_130922FTO_864884 2905008000NRG23120920222419690 035857992 13/09/2022 UMA RANI UMA RANI 2905008WL049092 00176 IDIB000A016 1686 18/10/2022 No Such Account
450 TN2905004_161122FTO_1156695 2905008000NRG23121120223061130 013800351 16/11/2022 KANNAMMAL KANNAMMAL 2905008WL066349 00176 IDIB000O016 1686 24/11/2022 Account closed
451 TN2905004_121222APB_FTO_1271403 2905008000NRG23121220223421571 017255019 12/12/2022 SHAGUNTHALA S SHAGUNTHALA S 2905008WL075569 00078 CNRB0000959 640 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 TN2905004_121222APB_FTO_1271475 2905008000NRG23121220223424577 017255019 12/12/2022 JAYALAKSHMI JAYALAKSHMI 2905008WL075631 00415 SBIN0009583 680 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 TN2905004_121222APB_FTO_1271627 2905008000NRG23121220223425951 017255019 12/12/2022 LATHA LATHA 2905008WL075657 00048 BKID0008363 720 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 TN2905004_130123APB_FTO_1441620 2905008000NRG23130120233819992 037293709 13/01/2023 KUPPAMMAL KUPPAMMAL 2905008WL084720 00415 SBIN0006226 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TN2905004_130123APB_FTO_1441103 2905008000NRG23130120233830617 037293709 13/01/2023 RAJALAKSHMI RAJALAKSHMI 2905008WL084928 00078 CNRB0000959 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TN2905004_130123APB_FTO_1442643 2905008000NRG23130120233830942 037293709 13/01/2023 GOVINDARAJ GOVINDARAJ 2905008WL084939 00078 CNRB0001464 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TN2905004_130123APB_FTO_1441619 2905008000NRG23130120233831252 037293709 13/01/2023 LATHA LATHA 2905008WL084945 00048 BKID0008363 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TN2905004_130123FTO_1440477 2905008000NRG23130120233831956 037291334 13/01/2023 Thilaga Dhanivel Thilaga Dhanivel 2905008WL084963 00078 CNRB0001464 1686 04/02/2023 No Such Account
459 TN2905004_130123APB_FTO_1441936 2905008000NRG23130120233832100 037293709 13/01/2023 PERIYATHAI PERIYATHAI 2905008WL084966 00415 SBIN0006226 185 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 TN2905004_130123APB_FTO_1441936 2905008000NRG23130120233832117 037293709 13/01/2023 M. ANNAMMAL M. ANNAMMAL 2905008WL084966 00415 SBIN0006226 185 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 TN2905004_130123APB_FTO_1442202 2905008000NRG23130120233838895 037293709 13/01/2023 UMA UMA 2905008WL085084 00415 SBIN0006226 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TN2905004_130123FTO_1444634 2905008000NRG23130120233842517 037291334 13/01/2023 S LAKSHMI S LAKSHMI 2905008WL085141 00415 SBIN0006226 1080 04/02/2023 Account closed
463 TN2905004_130123APB_FTO_1444635 2905008000NRG23130120233842558 037293709 13/01/2023 DHANALAKSHMI DHANALAKSHMI 2905008WL085141 00415 SBIN0006226 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 TN2905004_130123APB_FTO_1444253 2905008000NRG23130120233843549 037293709 13/01/2023 AMSA AMSA 2905008WL085155 00078 CNRB0000959 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TN2905004_130123APB_FTO_1444175 2905008000NRG23130120233848457 037293709 13/01/2023 KUPPAMMAL KUPPAMMAL 2905008WL085241 00078 CNRB0000959 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 TN2905004_130123APB_FTO_1444175 2905008000NRG23130120233848477 037293709 13/01/2023 SHAGUNTHALA S SHAGUNTHALA S 2905008WL085241 00078 CNRB0000959 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TN2905004_130123APB_FTO_1444552 2905008000NRG23130120233849636 037293709 13/01/2023 R Santhi R Santhi 2905008WL085274 00415 SBIN0006226 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TN2905004_130123APB_FTO_1444552 2905008000NRG23130120233849645 037293709 13/01/2023 ANANTHI ANANTHI 2905008WL085274 00415 SBIN0006226 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TN2905004_140223APB_FTO_1549568 2905008000NRG23130220234107852 008081830 14/02/2023 JAYALAKSHMI JAYALAKSHMI 2905008WL090976 00415 SBIN0009583 630 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 TN2905004_130223APB_FTO_1545073 2905008000NRG23130220234116178 008081830 13/02/2023 NEELA K NEELA K 2905008WL091146 00415 SBIN0006226 630 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TN2905004_130622FTO_338048 2905008000NRG23130620221239008 011252211 13/06/2022 A KUMARI A KUMARI 2905008WL0016499 00078 CNRB0000959 660 23/06/2022 No Such Account
472 TN2905004_130622APB_FTO_338909 2905008000NRG23130620221244210 011252323 13/06/2022 Anbazhagan Anbazhagan 2905008WL016674 00415 SBIN0006226 960 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TN2905004_130622APB_FTO_338909 2905008000NRG23130620221244232 011252323 13/06/2022 VANAJA VANAJA 2905008WL016674 00415 SBIN0006226 960 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TN2905004_130622APB_FTO_337807 2905008000NRG23130620221246677 011252323 13/06/2022 KUPPAMMAL KUPPAMMAL 2905008WL016737 00415 SBIN0006226 875 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TN2905004_130622APB_FTO_337756 2905008000NRG23130620221248218 011252323 13/06/2022 SAROJA SAROJA 2905008WL016784 00048 BKID0008363 875 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TN2905004_130622APB_FTO_338895 2905008000NRG23130620221248437 011252323 13/06/2022 K MALLIGA K MALLIGA 2905008WL016788 00415 SBIN0006226 975 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TN2905004_130622APB_FTO_337426 2905008000NRG23130620221255370 011252323 13/06/2022 M. ANNAMMAL M. ANNAMMAL 2905008WL017033 00415 SBIN0006226 1050 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TN2905004_130622APB_FTO_338834 2905008000NRG23130620221256691 011252323 13/06/2022 BHARATHI BHARATHI 2905008WL017079 00415 SBIN0006226 1405 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 TN2905004_130622APB_FTO_338798 2905008000NRG23130620221256943 011252323 13/06/2022 SANTHANAM SANTHANAM 2905008WL017099 00078 CNRB0001464 525 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 TN2905004_130622APB_FTO_338770 2905008000NRG23130620221257582 011252323 13/06/2022 NAVAMANI NAVAMANI 2905008WL017120 00415 SBIN0009583 310 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 TN2905004_130622APB_FTO_338719 2905008000NRG23130620221258555 011252323 13/06/2022 AMSA AMSA 2905008WL017153 00078 CNRB0000959 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TN2905004_130922APB_FTO_864942 2905008000NRG23130920222425983 035858126 13/09/2022 DHANALAKSHMI DHANALAKSHMI 2905008WL049261 00415 SBIN0006226 990 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TN2905004_130922APB_FTO_864922 2905008000NRG23130920222427720 035858126 13/09/2022 R Santhi R Santhi 2905008WL049327 00415 SBIN0006226 990 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TN2905004_130922APB_FTO_864901 2905008000NRG23130920222427939 035858126 13/09/2022 NEELA K NEELA K 2905008WL049339 00415 SBIN0006226 850 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TN2905004_130922APB_FTO_865675 2905008000NRG23130920222429961 035858126 13/09/2022 GOVINDARAJ GOVINDARAJ 2905008WL049493 00078 CNRB0001464 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TN2905004_131222APB_FTO_1276448 2905008000NRG23131220223446691 017254899 13/12/2022 UMA UMA 2905008WL076200 00415 SBIN0006226 1140 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TN2905004_140223APB_FTO_1548325 2905008000NRG23140220234133815 008081830 14/02/2023 UMA UMA 2905008WL091516 00415 SBIN0006226 420 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TN2905004_140223APB_FTO_1549546 2905008000NRG23140220234137990 008081830 14/02/2023 KUPPAMMAL KUPPAMMAL 2905008WL091581 00415 SBIN0006226 1075 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TN2905004_140223APB_FTO_1549613 2905008000NRG23140220234138370 008081830 14/02/2023 LATHA LATHA 2905008WL091587 00048 BKID0008363 630 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TN2905004_140223APB_FTO_1549662 2905008000NRG23140220234139511 008081830 14/02/2023 KUPPAMMAL KUPPAMMAL 2905008WL091606 00078 CNRB0000959 1200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 TN2905004_140223APB_FTO_1549662 2905008000NRG23140220234139521 008081830 14/02/2023 SHAGUNTHALA S SHAGUNTHALA S 2905008WL091606 00078 CNRB0000959 800 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 TN2905004_140223APB_FTO_1549642 2905008000NRG23140220234139824 008081830 14/02/2023 BHARATHI BHARATHI 2905008WL091611 00415 SBIN0006226 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TN2905004_140223APB_FTO_1549642 2905008000NRG23140220234139844 008081830 14/02/2023 R Santhi R Santhi 2905008WL091611 00415 SBIN0006226 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TN2905004_140223APB_FTO_1549866 2905008000NRG23140220234141044 008081830 14/02/2023 MUNIYAMMAL MUNIYAMMAL 2905008WL091630 00415 SBIN0006226 630 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 TN2905004_140223APB_FTO_1549866 2905008000NRG23140220234141070 008081830 14/02/2023 PERIYATHAI PERIYATHAI 2905008WL091630 00415 SBIN0006226 1260 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 TN2905004_140223APB_FTO_1549866 2905008000NRG23140220234141091 008081830 14/02/2023 M. ANNAMMAL M. ANNAMMAL 2905008WL091630 00415 SBIN0006226 1260 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 TN2905004_140223APB_FTO_1550065 2905008000NRG23140220234142380 008081830 14/02/2023 DHANALAKSHMI DHANALAKSHMI 2905008WL091651 00415 SBIN0006226 1200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TN2905004_140223APB_FTO_1550065 2905008000NRG23140220234142401 008081830 14/02/2023 VALARMATHI VALARMATHI 2905008WL091651 00415 SBIN0006226 1200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 TN2905004_140323APB_FTO_1647061 2905008000NRG23140320234570944 025730239 14/03/2023 DHANALAKSHMI DHANALAKSHMI 2905008WL100094 00415 SBIN0006226 200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 TN2905004_140323APB_FTO_1647061 2905008000NRG23140320234570988 025730239 14/03/2023 VALARMATHI VALARMATHI 2905008WL100094 00415 SBIN0006226 200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 TN2905004_140323APB_FTO_1647053 2905008000NRG23140320234573394 025730239 14/03/2023 BHARATHI BHARATHI 2905008WL100110 00415 SBIN0006226 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 TN2905004_140323APB_FTO_1647053 2905008000NRG23140320234573432 025730239 14/03/2023 R Santhi R Santhi 2905008WL100110 00415 SBIN0006226 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 TN2905004_140323FTO_1647056 2905008000NRG23140320234573480 025730828 14/03/2023 GOPI GOPI 2905008WL100110 00415 SBIN0006226 1000 31/03/2023 Account closed
504 TN2905004_140323APB_FTO_1647281 2905008000NRG23140320234576925 025730239 14/03/2023 KUPPAMMAL KUPPAMMAL 2905008WL100162 00415 SBIN0006226 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TN2905004_140323APB_FTO_1647028 2905008000NRG23140320234580799 025730239 14/03/2023 SHALINI SHALINI 2905008WL100234 00078 CNRB0001464 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2905004_140323APB_FTO_1648157 2905008000NRG23140320234583112 025730239 14/03/2023 JAYALAKSHMI JAYALAKSHMI 2905008WL100260 00415 SBIN0009583 210 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 TN2905004_140323APB_FTO_1647003 2905008000NRG23140320234584937 025730239 14/03/2023 RAJA KUMARI S RAJA KUMARI S 2905008WL100284 00078 CNRB0001464 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 TN2905004_140323APB_FTO_1648210 2905008000NRG23140320234590462 025730239 14/03/2023 PERIYATHAI PERIYATHAI 2905008WL100350 00415 SBIN0006226 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 TN2905004_140323APB_FTO_1648210 2905008000NRG23140320234590479 025730239 14/03/2023 M. ANNAMMAL M. ANNAMMAL 2905008WL100350 00415 SBIN0006226 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 TN2905004_140323APB_FTO_1648259 2905008000NRG23140320234593565 025730239 14/03/2023 PERIYATHAI PERIYATHAI 2905008WL100405 00415 SBIN0009583 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 TN2905004_140323APB_FTO_1648259 2905008000NRG23140320234593589 025730239 14/03/2023 LAKSHMI K LAKSHMI K 2905008WL100405 00415 SBIN0009583 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TN2905004_150323APB_FTO_1650115 2905008000NRG23140320234599410 025730239 15/03/2023 SURESH KUMAR S SURESH KUMAR S 2905008WL100504 00048 BKID0008363 1260 31/03/2023 A/c Blocked or Frozen
513 TN2905004_150323APB_FTO_1650225 2905008000NRG23140320234600018 025730239 15/03/2023 RAMAN RAMAN 2905008WL100516 00048 BKID0008363 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 TN2905004_141122APB_FTO_1150143 2905008000NRG23141120223084083 015796272 14/11/2022 SHAGUNTHALA S SHAGUNTHALA S 2905008WL066960 00078 CNRB0000959 750 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2905004_141122APB_FTO_1150167 2905008000NRG23141120223085216 015796272 14/11/2022 KUPPAMMAL KUPPAMMAL 2905008WL067025 00415 SBIN0006226 150 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TN2905004_141222APB_FTO_1280806 2905008000NRG23141220223451885 017254965 14/12/2022 R Santhi R Santhi 2905008WL076390 00415 SBIN0006226 570 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2905004_141222APB_FTO_1280781 2905008000NRG23141220223452013 017254965 14/12/2022 DHANALAKSHMI DHANALAKSHMI 2905008WL076392 00415 SBIN0006226 950 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TN2905004_141222FTO_1282719 2905008000NRG23141220223454722 017254930 14/12/2022 DHINAKARAN DHINAKARAN 2905008WL076459 00176 IDIB000O016 1405 07/02/2023 Account closed
519 TN2905004_150223APB_FTO_1551628 2905008000NRG23150220234153033 014717620 15/02/2023 RAJA KUMARI S RAJA KUMARI S 2905008WL091954 00078 CNRB0001464 1260 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 TN2905004_150323APB_FTO_1650393 2905008000NRG23150320234601349 025730239 15/03/2023 KUPPAMMAL KUPPAMMAL 2905008WL100543 00078 CNRB0000959 430 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 TN2905004_150323APB_FTO_1650406 2905008000NRG23150320234602151 025730239 15/03/2023 MANJULA G MANJULA G 2905008WL100557 00078 CNRB0000959 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 TN2905004_150323APB_FTO_1650406 2905008000NRG23150320234602167 025730239 15/03/2023 AMUTHA AMUTHA 2905008WL100557 00078 CNRB0000959 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 TN2905004_180522APB_FTO_213297 2905008000NRG23150520220353405 015438045 18/05/2022 SAROJA SAROJA 2905008WL006444 00048 BKID0008363 700 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TN2905004_151122FTO_1155352 2905008000NRG23151120223090608 015796413 15/11/2022 ANANTHI ANANTHI 2905008WL0067198 00415 SBIN0006226 1405 22/11/2022 Account closed
525 TN2905004_151122FTO_1155352 2905008000NRG23151120223090609 015796413 15/11/2022 ANANTHI ANANTHI 2905008WL0067198 00415 SBIN0006226 680 22/11/2022 Account closed
526 TN2905004_151122APB_FTO_1151918 2905008000NRG23151120223091289 015796272 15/11/2022 PERIYATHAI PERIYATHAI 2905008WL067222 00415 SBIN0009583 180 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 TN2905004_151122FTO_1152803 2905008000NRG23151120223092592 015796413 15/11/2022 JOTHIRAJ JOTHIRAJ 2905008WL0067262 00048 BKID0008363 750 22/11/2022 Account closed
528 TN2905004_151122FTO_1152803 2905008000NRG23151120223092593 015796413 15/11/2022 JOTHIRAJ JOTHIRAJ 2905008WL0067262 00048 BKID0008363 350 22/11/2022 Account closed
529 TN2905004_151122APB_FTO_1155307 2905008000NRG23151120223093987 015796272 15/11/2022 ANANTHI ANANTHI 2905008WL067294 00415 SBIN0006226 1405 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TN2905004_151122APB_FTO_1155261 2905008000NRG23151120223095652 015796272 15/11/2022 UMA UMA 2905008WL067320 00415 SBIN0006226 760 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TN2905004_151122APB_FTO_1155240 2905008000NRG23151120223095790 015796272 15/11/2022 NEELA K NEELA K 2905008WL067323 00415 SBIN0006226 850 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 TN2905004_151122APB_FTO_1155144 2905008000NRG23151120223099451 015796272 15/11/2022 DHANALAKSHMI DHANALAKSHMI 2905008WL067397 00415 SBIN0006226 850 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TN2905004_151122FTO_1155143 2905008000NRG23151120223099491 015796413 15/11/2022 VIKNESH VIKNESH 2905008WL067397 00078 CNRB0001972 510 22/11/2022 No Such Account
534 TN2905004_151122APB_FTO_1155069 2905008000NRG23151120223099835 015796272 15/11/2022 R Santhi R Santhi 2905008WL067402 00415 SBIN0006226 800 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 TN2905004_151122FTO_1155375 2905008000NRG23151120223102230 015796413 15/11/2022 UMA UMA 2905008WL0067470 00176 IDIB000A016 1686 22/11/2022 No Such Account
536 TN2905004_151122FTO_1155375 2905008000NRG23151120223102231 015796413 15/11/2022 UMA UMA 2905008WL0067470 00176 IDIB000A016 1686 22/11/2022 No Such Account
537 TN2905004_151122FTO_1155375 2905008000NRG23151120223102232 015796413 15/11/2022 UMA UMA 2905008WL0067470 00176 IDIB000A016 1405 22/11/2022 No Such Account
538 TN2905004_151122FTO_1155375 2905008000NRG23151120223102233 015796413 15/11/2022 UMA UMA 2905008WL0067470 00176 IDIB000A016 1686 22/11/2022 No Such Account
539 TN2905004_160722APB_FTO_549811 2905008000NRG23160720221682435 014734116 16/07/2022 RUKKU RUKKU 2905008WL029818 00415 SBIN0006226 700 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TN2905004_160722APB_FTO_549847 2905008000NRG23160720221682678 014734116 16/07/2022 KUPPAMMAL KUPPAMMAL 2905008WL029822 00415 SBIN0006226 1050 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 TN2905004_160722APB_FTO_549876 2905008000NRG23160720221685370 014734116 16/07/2022 SAROJA SAROJA 2905008WL029889 00048 BKID0008363 680 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 TN2905004_160822APB_FTO_726349 2905008000NRG23160820222084781 014193919 16/08/2022 PERIYATHAI PERIYATHAI 2905008WL040365 00415 SBIN0009583 340 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 TN2905004_160822APB_FTO_726454 2905008000NRG23160820222086140 014193919 16/08/2022 SAROJA SAROJA 2905008WL040387 00048 BKID0008363 510 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TN2905004_160822APB_FTO_723465 2905008000NRG23160820222087208 014193919 16/08/2022 KUMARI KUMARI 2905008WL040406 00415 SBIN0006226 843 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 TN2905004_160822APB_FTO_725810 2905008000NRG23160820222088459 014193919 16/08/2022 GOVINDU GOVINDU 2905008WL040417 00415 SBIN0006226 1124 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 TN2905004_160822APB_FTO_725810 2905008000NRG23160820222089416 014193919 16/08/2022 BHARATHI BHARATHI 2905008WL040428 00415 SBIN0006226 1124 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 TN2905004_160822APB_FTO_726306 2905008000NRG23160820222089764 014193919 16/08/2022 KUPPAMMAL KUPPAMMAL 2905008WL040443 00415 SBIN0006226 185 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 TN2905004_160822APB_FTO_723807 2905008000NRG23160820222090751 014193919 16/08/2022 NEELA K NEELA K 2905008WL040456 00415 SBIN0006226 510 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 TN2905004_160822APB_FTO_725811 2905008000NRG23160820222099400 014193919 16/08/2022 K MALLIGA K MALLIGA 2905008WL040581 00415 SBIN0006226 950 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 TN2905004_160822APB_FTO_725830 2905008000NRG23160820222100484 014193919 16/08/2022 SANDHANAM K SANDHANAM K 2905008WL040610 00078 CNRB0001464 850 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 TN2905004_160822APB_FTO_726016 2905008000NRG23160820222105105 014193919 16/08/2022 RAJA KUMARI S RAJA KUMARI S 2905008WL040769 00078 CNRB0001464 850 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 TN2905004_160822APB_FTO_726993 2905008000NRG23160820222106744 014193919 16/08/2022 R Santhi R Santhi 2905008WL040810 00415 SBIN0006226 660 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 TN2905004_160822APB_FTO_727406 2905008000NRG23160820222106943 014193919 16/08/2022 DHANALAKSHMI DHANALAKSHMI 2905008WL040817 00415 SBIN0006226 660 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 TN2905004_180522APB_FTO_213597 2905008000NRG23170520220438630 015438045 18/05/2022 SANTHANAM SANTHANAM 2905008WL007486 00078 CNRB0001464 850 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 TN2905004_171022APB_FTO_1025840 2905008000NRG23171020222775923 010578375 17/10/2022 SANDHANAM K SANDHANAM K 2905008WL058608 00078 CNRB0001464 1020 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TN2905004_180422APB_FTO_89782 2905008000NRG23180420220022690 017499445 18/04/2022 AMSA AMSA 2905008WL000746 00078 CNRB0000959 1686 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TN2905004_180422APB_FTO_90060 2905008000NRG23180420220027405 017499445 18/04/2022 SAROJA SAROJA 2905008WL000861 00048 BKID0008363 875 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TN2905004_150323APB_FTO_1649820 2905020000NRG23140320234594308 025730239 15/03/2023 Maidhili Maidhili 2905020WL100419 00176 IDIB000U001 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 TN2905004_160822APB_FTO_727125 2905020000NRG23160820222083224 014193919 16/08/2022 Chinnathai Chinnathai 2905020WL040348 00176 IDIB000U001 680 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 TN2905004_181122FTO_1166612 2905004000NRG16040620215563651 013030541 18/11/2022 VANITHA VANITHA 2905004WL096261 00176 IDIB000O001 645 29/11/2022 No Such Account
561 TN2905004_181122FTO_1166612 2905004000NRG16040620215563652 013030541 18/11/2022 MAGENDERAN MAGENDERAN 2905004WL096261 00176 IDIB000O001 550 29/11/2022 No Such Account
562 TN2905004_181122FTO_1166612 2905004000NRG16110620215563733 013030541 18/11/2022 YASODHA YASODHA 2905004WL096287 00354 PUNB0002900 590 29/11/2022 No Such Account
563 TN2905004_181122FTO_1166612 2905004000NRG16240120225568270 013030541 18/11/2022 TAMILSELVI TAMILSELVI 2905004WL096553 00415 SBIN0005636 480 29/11/2022 No Such Account
564 TN2905004_181122FTO_1166612 2905004000NRG16240120225568271 013030541 18/11/2022 TAMILSELVI TAMILSELVI 2905004WL096553 00415 SBIN0005636 450 29/11/2022 No Such Account
565 TN2905004_181122FTO_1166612 2905004000NRG16260520215563476 013030541 18/11/2022 LALITHA LALITHA 2905004WL096232 00415 SBIN0014620 1830 29/11/2022 No Such Account
566 TN2905004_181122FTO_1166634 2905004000NRG21010220223390235 013030541 18/11/2022 NITHYANANTHAM NITHYANANTHAM 2905004WL094851 00176 IDIB000A016 1536 29/11/2022 A/c Blocked or Frozen
567 TN2905004_191222APB_FTO_1304531 2905004000NRG23161220223467975 018559202 19/12/2022 THAMARAISELVI E THAMARAISELVI E 2905004WL076820 00415 SBIN0000252 175 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 TN2905004_180622FTO_375348 2905004000NRG23180620221313232 008012030 18/06/2022 VENKATRAMAN VENKATRAMAN 2905004WL018750 00078 CNRB0000959 1686 30/06/2022 Account closed
569 TN2905004_180622APB_FTO_375445 2905004000NRG23180620221324855 008011957 18/06/2022 PUSHPAMMAL PUSHPAMMAL 2905004WL019055 00354 PUNB0002900 1686 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TN2905004_180622FTO_375541 2905004000NRG23180620221327074 008012030 18/06/2022 ANNAMALAI D ANNAMALAI D 2905004WL019123 00078 CNRB0000959 1050 30/06/2022 A/c Blocked or Frozen
571 TN2905004_180622FTO_375608 2905004000NRG23180620221328018 008012030 18/06/2022 SUMATHI SUMATHI 2905004WL019154 00354 PUNB0002900 1038 30/06/2022 No Such Account
572 TN2905004_180622APB_FTO_375613 2905004000NRG23180620221328043 008011957 18/06/2022 KUPPAMMAL P KUPPAMMAL P 2905004WL019154 00354 PUNB0002900 1038 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 TN2905004_181122FTO_1167421 2905004000NRG23181120223120342 019838410 18/11/2022 SAGUNTHALA SAGUNTHALA 2905004WL0068282 00078 CNRB0016265 1686 09/12/2022 No Such Account
574 TN2905004_181122FTO_1167421 2905004000NRG23181120223120343 019838410 18/11/2022 SAGUNTHALA SAGUNTHALA 2905004WL0068282 00078 CNRB0016265 1686 09/12/2022 No Such Account
575 TN2905004_181122FTO_1167421 2905004000NRG23181120223120344 019838410 18/11/2022 SAGUNTHALA SAGUNTHALA 2905004WL0068282 00078 CNRB0016265 1405 09/12/2022 No Such Account
576 TN2905004_181122FTO_1167421 2905004000NRG23181120223120349 019838410 18/11/2022 ANITHA ANITHA 2905004WL0068285 00177 IOBA0000733 875 09/12/2022 Account closed
577 TN2905004_181122FTO_1167421 2905004000NRG23181120223120357 019838410 18/11/2022 ASWINI ASWINI 2905004WL0068289 00078 CNRB0016265 843 09/12/2022 No Such Account
578 TN2905004_181122FTO_1167421 2905004000NRG23181120223120358 019838410 18/11/2022 ASWINI ASWINI 2905004WL0068289 00078 CNRB0016265 1686 09/12/2022 No Such Account
579 TN2905004_190422APB_FTO_96593 2905004000NRG23190420220043736 017499644 19/04/2022 KUPPAMMAL O KUPPAMMAL O 2905004WL001306 00415 SBIN0005636 600 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 TN2905004_190722APB_FTO_566891 2905004000NRG23190720221728793 028480530 19/07/2022 MALA A MALA A 2905004WL031138 00354 PUNB0002900 960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TN2905004_190722APB_FTO_566891 2905004000NRG23190720221728801 028480530 19/07/2022 KANNAMMA BAI G KANNAMMA BAI G 2905004WL031138 00354 PUNB0002900 960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 TN2905004_200722APB_FTO_571894 2905004000NRG23190720221734668 011048550 20/07/2022 PRAKASAM C PRAKASAM C 2905004WL031247 00415 SBIN0020403 1000 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 TN2905004_190922APB_FTO_894743 2905004000NRG23190920222477188 035858077 19/09/2022 MALLIGA MALLIGA 2905004WL051063 00177 IOBA0000733 540 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 TN2905004_211122APB_FTO_1176805 2905004000NRG23191120223121101 026441306 21/11/2022 PUSHPAMMAL PUSHPAMMAL 2905004WL068302 00354 PUNB0002900 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TN2905004_211122APB_FTO_1177025 2905004000NRG23191120223125161 026441306 21/11/2022 VASANTHAMMAl A VASANTHAMMAl A 2905004WL068379 00415 SBIN0005636 900 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 TN2905004_211122APB_FTO_1177071 2905004000NRG23191120223125643 026441306 21/11/2022 LAKSHMI LAKSHMI 2905004WL068386 00415 SBIN0005636 600 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TN2905004_191222APB_FTO_1301968 2905004000NRG23191220223491973 018559202 19/12/2022 KUPPAMMAL P KUPPAMMAL P 2905004WL077378 00354 PUNB0002900 160 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 TN2905004_200323APB_FTO_1671463 2905004000NRG23200320234665504 025730314 20/03/2023 PAPU.S PAPU.S 2905004WL102074 00176 IDIB000V072 460 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 TN2905004_200323APB_FTO_1673166 2905004000NRG23200320234678357 025730314 20/03/2023 KASTHURI G KASTHURI G 2905004WL102283 00415 SBIN0020403 1350 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 TN2905004_200323APB_FTO_1673166 2905004000NRG23200320234678371 025730314 20/03/2023 PRAKASAM C PRAKASAM C 2905004WL102283 00415 SBIN0020403 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 TN2905004_200323APB_FTO_1670114 2905004000NRG23200320234678509 025730314 20/03/2023 KASTHURI MOKILISWARAN KASTHURI MOKILISWARAN 2905004WL102285 00415 SBIN0005636 630 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 TN2905004_200323APB_FTO_1670114 2905004000NRG23200320234678547 025730314 20/03/2023 SUMATHI K SUMATHI K 2905004WL102285 00415 SBIN0005636 1050 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 TN2905004_200323FTO_1673134 2905004000NRG23200320234682725 025730599 20/03/2023 suguna suguna 2905004WL102360 00415 SBIN0002192 1125 31/03/2023 No Such Account
594 TN2905004_200323APB_FTO_1673046 2905004000NRG23200320234691186 025730314 20/03/2023 GAYATHRI GAYATHRI 2905004WL102489 00177 IOBA0000733 217 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 TN2905004_200323APB_FTO_1673046 2905004000NRG23200320234691213 025730314 20/03/2023 SAMRAJ SAMRAJ 2905004WL102489 00078 CNRB0016265 1302 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 TN2905004_200323APB_FTO_1673046 2905004000NRG23200320234691233 025730314 20/03/2023 KALAISELVI G KALAISELVI G 2905004WL102489 00176 IDIB000V072 1302 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 TN2905004_200323APB_FTO_1671612 2905004000NRG23200320234697042 025730314 20/03/2023 KUPPAMMAL P KUPPAMMAL P 2905004WL102608 00354 PUNB0002900 1350 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 TN2905004_200323APB_FTO_1672310 2905004000NRG23200320234705631 025730314 20/03/2023 JAYAMMA JAYAMMA 2905004WL102796 00415 SBIN0005636 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 TN2905004_200323APB_FTO_1672310 2905004000NRG23200320234705684 025730314 20/03/2023 SAROJA P SAROJA P 2905004WL102796 00415 SBIN0005636 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 TN2905004_200323APB_FTO_1672880 2905004000NRG23200320234712448 025730314 20/03/2023 SURIYAKALA M SURIYAKALA M 2905004WL102932 00415 SBIN0005636 880 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 TN2905004_200323APB_FTO_1673034 2905004000NRG23200320234713436 025730314 20/03/2023 AMMANI M AMMANI M 2905004WL102946 00177 IOBA0000733 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 TN2905004_200622APB_FTO_385139 2905004000NRG23200620221336709 008011957 20/06/2022 AMUTHA AMUTHA 2905004WL019488 00177 IOBA0000733 1686 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 TN2905004_210622APB_FTO_387659 2905004000NRG23200620221345802 008011957 21/06/2022 KASTHURI G KASTHURI G 2905004WL019754 00415 SBIN0020403 1050 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 TN2905004_200722APB_FTO_572045 2905004000NRG23200720221742159 011048550 20/07/2022 K YESOTHA K YESOTHA 2905004WL031407 00176 IDIB000V072 1020 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 TN2905004_200722APB_FTO_573562 2905004000NRG23200720221743284 011048550 20/07/2022 AMUTHA AMUTHA 2905004WL031459 00177 IOBA0000733 1405 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 TN2905004_200722APB_FTO_573562 2905004000NRG23200720221743375 011048550 20/07/2022 GOKUL GOKUL 2905004WL031466 00078 CNRB0000959 1405 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 TN2905004_201222APB_FTO_1311627 2905004000NRG23201220223525037 018559202 20/12/2022 SIVAGAMI SIVAGAMI 2905004WL078238 00177 IOBA0000733 340 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 TN2905004_230223APB_FTO_1581036 2905004000NRG23210220234249688 005718532 23/02/2023 PAPU.S PAPU.S 2905004WL093812 00176 IDIB000V072 645 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 TN2905004_220223APB_FTO_1578835 2905004000NRG23210220234256790 008397780 22/02/2023 SUMATHI K SUMATHI K 2905004WL093956 00415 SBIN0005636 1000 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 TN2905004_210323APB_FTO_1674851 2905004000NRG23210320234719180 025730314 21/03/2023 PAALI PAALI 2905004WL103093 00078 CNRB0000959 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 TN2905004_210323APB_FTO_1678918 2905004000NRG23210320234721657 025730314 21/03/2023 SIVAGAMI SIVAGAMI 2905004WL103157 00177 IOBA0000733 1290 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 TN2905004_220323APB_FTO_1680310 2905004000NRG23210320234734541 025730314 22/03/2023 ANITHA ANITHA 2905004WL103427 00177 IOBA0000733 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 TN2905004_210922FTO_901266 2905004000NRG23210920222495385 014307485 21/09/2022 SAGUNTHALA SAGUNTHALA 2905004WL051586 00078 CNRB0016265 1686 19/10/2022 No Such Account
614 TN2905004_221122APB_FTO_1182735 2905004000NRG23211120223161988 026441306 22/11/2022 VASUGI VASUGI 2905004WL069315 00177 IOBA0000733 360 13/12/2022 Account closed
615 TN2905004_220522APB_FTO_222663 2905004000NRG23220520220542722 036402961 22/05/2022 KUPPAMMAL O KUPPAMMAL O 2905004WL008864 00415 SBIN0005636 600 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 TN2905004_220522APB_FTO_222679 2905004000NRG23220520220543221 036402961 22/05/2022 THAMARAI E THAMARAI E 2905004WL008872 00415 SBIN0005636 640 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 TN2905004_220622FTO_393402 2905004000NRG23220620221366144 008012030 22/06/2022 SAKUNTHALA SAKUNTHALA 2905004WL020351 00177 IOBA0000733 600 30/06/2022 Account closed
618 TN2905004_221122FTO_1183962 2905004000NRG23221120223175320 026441953 22/11/2022 MAILA MAILA 2905004WL069718 00177 IOBA0000733 510 13/12/2022 Account closed
619 TN2905004_231122APB_FTO_1186720 2905004000NRG23221120223180451 026442047 23/11/2022 RANGAMMA RANGAMMA 2905004WL069819 00415 SBIN0005636 162 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 TN2905004_230123APB_FTO_1476817 2905004000NRG23230120233919254 018558415 23/01/2023 THAMARAISELVI E THAMARAISELVI E 2905004WL086729 00415 SBIN0000252 195 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 TN2905004_230123APB_FTO_1476830 2905004000NRG23230120233919580 018558415 23/01/2023 PAPPATHI V PAPPATHI V 2905004WL086746 00177 IOBA0000733 246 06/02/2023 Account closed
622 TN2905004_230123APB_FTO_1476845 2905004000NRG23230120233920341 018558415 23/01/2023 KALAISELVI G KALAISELVI G 2905004WL086758 00176 IDIB000V072 820 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 TN2905004_230123APB_FTO_1476906 2905004000NRG23230120233921608 018558415 23/01/2023 SATHYAVANI M SATHYAVANI M 2905004WL086787 00415 SBIN0020403 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 TN2905004_230323APB_FTO_1684458 2905004000NRG23230320234744799 025730314 23/03/2023 KOMATHI J KOMATHI J 2905004WL103658 00078 CNRB0000959 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 TN2905004_230323APB_FTO_1684509 2905004000NRG23230320234745656 025730314 23/03/2023 KUPPAMMAL P KUPPAMMAL P 2905004WL103692 00354 PUNB0002900 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 TN2905004_230323APB_FTO_1684540 2905004000NRG23230320234745734 025730314 23/03/2023 AMBIKA AMBIKA 2905004WL103693 00354 PUNB0002900 1125 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 TN2905004_230323APB_FTO_1684406 2905004000NRG23230320234745939 025730314 23/03/2023 SUMATHI K SUMATHI K 2905004WL103695 00415 SBIN0005636 660 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 TN2905004_240822APB_FTO_765443 2905004000NRG23230820222170534 020844852 24/08/2022 LALITHA V LALITHA V 2905004WL042524 00415 SBIN0005636 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 TN2905004_231222APB_FTO_1324709 2905004000NRG23231220223544949 017254798 23/12/2022 PAALI PAALI 2905004WL078681 00078 CNRB0000959 480 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 TN2905004_231222APB_FTO_1325054 2905004000NRG23231220223546496 017254798 23/12/2022 KASTHURI MOKILISWARAN KASTHURI MOKILISWARAN 2905004WL078716 00415 SBIN0005636 1020 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 TN2905004_231222APB_FTO_1325127 2905004000NRG23231220223546642 017254798 23/12/2022 JAYAMMA JAYAMMA 2905004WL078718 00415 SBIN0005636 600 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 TN2905004_231222APB_FTO_1325127 2905004000NRG23231220223546672 017254798 23/12/2022 THAMARAI E THAMARAI E 2905004WL078718 00415 SBIN0005636 750 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 TN2905004_231222APB_FTO_1325127 2905004000NRG23231220223546699 017254798 23/12/2022 SAROJA P SAROJA P 2905004WL078718 00415 SBIN0005636 750 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 TN2905004_231222APB_FTO_1325696 2905004000NRG23231220223551075 017254798 23/12/2022 KUPPAMMAL P KUPPAMMAL P 2905004WL078779 00354 PUNB0002900 720 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 TN2905004_250422APB_FTO_126153 2905004000NRG23250420220074101 017520185 25/04/2022 BABY B BABY B 2905004WL002097 00415 SBIN0005636 1092 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 TN2905004_250522APB_FTO_230371 2905004000NRG23250520220710495 036402961 25/05/2022 K YESOTHA K YESOTHA 2905004WL009828 00176 IDIB000V072 400 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 TN2905004_181122FTO_1166634 2905008000NRG21010220223390215 013030541 18/11/2022 RUKAMMAL RUKAMMAL 2905008WL094849 00415 SBIN0006226 504 29/11/2022 No Such Account
638 TN2905004_181122FTO_1166634 2905008000NRG21010220223390216 013030541 18/11/2022 RUKAMMAL RUKAMMAL 2905008WL094849 00415 SBIN0006226 1020 29/11/2022 No Such Account
639 TN2905004_181122FTO_1166634 2905008000NRG21010220223390217 013030541 18/11/2022 RUKAMMAL RUKAMMAL 2905008WL094849 00415 SBIN0006226 498 29/11/2022 No Such Account
640 TN2905004_181122FTO_1166634 2905008000NRG21010220223390236 013030541 18/11/2022 su ganthi su ganthi 2905008WL094852 00415 SBIN0006226 640 29/11/2022 No Such Account
641 TN2905004_181122FTO_1166634 2905008000NRG21010220223390237 013030541 18/11/2022 su ganthi su ganthi 2905008WL094852 00415 SBIN0006226 540 29/11/2022 No Such Account
642 TN2905004_190422FTO_97170 2905008000NRG22190420223417243 017499597 19/04/2022 JAYANTHI JAYANTHI 2905008WL0085146 00176 IDIB000A016 620 12/05/2022 A/c Blocked or Frozen
643 TN2905004_190422FTO_97170 2905008000NRG22190420223417244 017499597 19/04/2022 JAYANTHI JAYANTHI 2905008WL0085146 00176 IDIB000A016 1140 12/05/2022 A/c Blocked or Frozen
644 TN2905004_190422FTO_97170 2905008000NRG22190420223417245 017499597 19/04/2022 VALLIYAMMAL VALLIYAMMAL 2905008WL0085146 00415 SBIN0006226 906 14/05/2022 Account closed
645 TN2905004_190422FTO_97170 2905008000NRG22190420223417246 017499597 19/04/2022 VALLIYAMMAL VALLIYAMMAL 2905008WL0085146 00415 SBIN0006226 900 14/05/2022 Account closed
646 TN2905004_200323FTO_1671755 2905008000NRG23110320234508590 025730599 20/03/2023 VALARMATHI VALARMATHI 2905008WL0098956 00415 SBIN0006226 1200 31/03/2023 Account closed
647 TN2905004_200323FTO_1671755 2905008000NRG23110320234508591 025730599 20/03/2023 VALARMATHI VALARMATHI 2905008WL0098956 00415 SBIN0006226 1200 31/03/2023 Account closed
648 TN2905004_191222APB_FTO_1304568 2905008000NRG23161220223468083 018559202 19/12/2022 UMA UMA 2905008WL076823 00415 SBIN0006226 190 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 TN2905004_190922APB_FTO_894063 2905008000NRG23170920222462030 035858077 19/09/2022 AMSA AMSA 2905008WL050620 00078 CNRB0000959 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 TN2905004_190922FTO_894316 2905008000NRG23170920222464670 035858023 19/09/2022 VENKATESAN K VENKATESAN K 2905008WL050686 00415 SBIN0009583 843 18/10/2022 No Such Account
651 TN2905004_191022APB_FTO_1034359 2905008000NRG23171020222769000 008995921 19/10/2022 ANANTHI ANANTHI 2905008WL058384 00415 SBIN0006226 1405 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 TN2905004_181022APB_FTO_1028533 2905008000NRG23171020222770553 010578375 18/10/2022 NEELA K NEELA K 2905008WL058420 00415 SBIN0006226 850 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 TN2905004_181022APB_FTO_1028690 2905008000NRG23171020222772022 010578375 18/10/2022 K MALLIGA K MALLIGA 2905008WL058465 00415 SBIN0006226 760 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 TN2905004_181022APB_FTO_1027899 2905008000NRG23171020222775118 010578375 18/10/2022 PERIYATHAI PERIYATHAI 2905008WL058581 00415 SBIN0009583 350 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 TN2905004_181022APB_FTO_1028274 2905008000NRG23171020222775473 010578375 18/10/2022 PERIYATHAI PERIYATHAI 2905008WL058594 00415 SBIN0006226 875 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 TN2905004_181022APB_FTO_1028274 2905008000NRG23171020222775499 010578375 18/10/2022 M. ANNAMMAL M. ANNAMMAL 2905008WL058594 00415 SBIN0006226 700 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 TN2905004_181022FTO_1027834 2905008000NRG23171020222780256 010578461 18/10/2022 GIRIJA R GIRIJA R 2905008WL058702 00415 SBIN0002192 320 27/10/2022 Account closed
658 TN2905004_191222APB_FTO_1300921 2905008000NRG23171220223476336 018559202 19/12/2022 KUPPAMMAL KUPPAMMAL 2905008WL076991 00078 CNRB0000959 170 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 TN2905004_191222APB_FTO_1300921 2905008000NRG23171220223476344 018559202 19/12/2022 SHAGUNTHALA S SHAGUNTHALA S 2905008WL076991 00078 CNRB0000959 170 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 TN2905004_210223APB_FTO_1576473 2905008000NRG23180220234200622 008397780 21/02/2023 MUNIYAMMAL MUNIYAMMAL 2905008WL092853 00415 SBIN0006226 840 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 TN2905004_210223APB_FTO_1576473 2905008000NRG23180220234200655 008397780 21/02/2023 PERIYATHAI PERIYATHAI 2905008WL092853 00415 SBIN0006226 1050 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 TN2905004_210223APB_FTO_1576473 2905008000NRG23180220234200677 008397780 21/02/2023 M. ANNAMMAL M. ANNAMMAL 2905008WL092853 00415 SBIN0006226 1260 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 TN2905004_210223APB_FTO_1576460 2905008000NRG23180220234200811 008397780 21/02/2023 LATHA LATHA 2905008WL092856 00048 BKID0008363 1050 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 TN2905004_190422APB_FTO_98468 2905008000NRG23180420220027576 017499644 19/04/2022 SANTHANAM SANTHANAM 2905008WL000865 00078 CNRB0001464 350 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 TN2905004_180522FTO_213724 2905008000NRG23180520220472052 015437983 18/05/2022 KUPPU KUPPU 2905008WL007713 00415 SBIN0009583 680 31/05/2022 Account closed
666 TN2905004_180522FTO_213503 2905008000NRG23180520220475513 015437983 18/05/2022 CHANDRA CHANDRA 2905008WL007800 00415 SBIN0006226 640 31/05/2022 No Such Account
667 TN2905004_200622APB_FTO_382632 2905008000NRG23180620221325138 008011957 20/06/2022 BHARATHI BHARATHI 2905008WL019079 00415 SBIN0006226 1405 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 TN2905004_200622APB_FTO_384765 2905008000NRG23180620221328255 008011957 20/06/2022 KUPPAMMAL KUPPAMMAL 2905008WL019157 00415 SBIN0006226 1020 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 TN2905004_200622APB_FTO_384834 2905008000NRG23180620221328955 008011957 20/06/2022 SAROJA SAROJA 2905008WL019176 00048 BKID0008363 850 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 TN2905004_200622APB_FTO_382003 2905008000NRG23180620221329184 008011957 20/06/2022 RAJA KUMARI S RAJA KUMARI S 2905008WL019182 00078 CNRB0001464 825 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 TN2905004_180722APB_FTO_558134 2905008000NRG23180720221703732 014734061 18/07/2022 SHAGUNTHALA S SHAGUNTHALA S 2905008WL030462 00078 CNRB0000959 1020 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 TN2905004_180722APB_FTO_558783 2905008000NRG23180720221707919 014734061 18/07/2022 PERIYATHAI PERIYATHAI 2905008WL030587 00415 SBIN0009583 1020 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 TN2905004_190722APB_FTO_567476 2905008000NRG23180720221713241 028480530 19/07/2022 SANDHANAM K SANDHANAM K 2905008WL030733 00078 CNRB0001464 875 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 TN2905004_181122FTO_1167421 2905008000NRG23181120223120353 019838410 18/11/2022 SIKAMANI SIKAMANI 2905008WL0068287 00048 BKID0008363 850 09/12/2022 Account closed
675 TN2905004_190422APB_FTO_98500 2905008000NRG23190420220044910 017499644 19/04/2022 MEETHILAVATHI MEETHILAVATHI 2905008WL001342 00415 SBIN0006226 850 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 TN2905004_190422APB_FTO_98203 2905008000NRG23190420220045034 017499644 19/04/2022 RAJAKUMARI RAJAKUMARI 2905008WL001345 00078 CNRB0001464 680 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 TN2905004_190722APB_FTO_567336 2905008000NRG23190720221726642 028480530 19/07/2022 SANTHI SANTHI 2905008WL031087 00078 CNRB0001464 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 TN2905004_190722APB_FTO_567300 2905008000NRG23190720221727426 028480530 19/07/2022 RAJA KUMARI S RAJA KUMARI S 2905008WL031101 00078 CNRB0001464 960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 TN2905004_190722APB_FTO_567252 2905008000NRG23190720221727822 028480530 19/07/2022 K MALLIGA K MALLIGA 2905008WL031114 00415 SBIN0006226 1140 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 TN2905004_190722APB_FTO_567684 2905008000NRG23190720221729773 028480530 19/07/2022 MEETHILAVATHI MEETHILAVATHI 2905008WL031162 00415 SBIN0006226 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 TN2905004_190722APB_FTO_567695 2905008000NRG23190720221729905 028480530 19/07/2022 NEELAMMAL NEELAMMAL 2905008WL031164 00415 SBIN0006226 1020 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 TN2905004_200722APB_FTO_571235 2905008000NRG23190720221730729 011048550 20/07/2022 RAMAN RAMAN 2905008WL031177 00048 BKID0008363 875 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 TN2905004_200722APB_FTO_571241 2905008000NRG23190720221732919 011048550 20/07/2022 PREMA PREMA 2905008WL031219 00415 SBIN0009583 1050 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 TN2905004_190722APB_FTO_568595 2905008000NRG23190720221733736 028480530 19/07/2022 Anbazhagan Anbazhagan 2905008WL031233 00415 SBIN0006226 960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 TN2905004_190722APB_FTO_568595 2905008000NRG23190720221733768 028480530 19/07/2022 VANAJA VANAJA 2905008WL031233 00415 SBIN0006226 800 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 TN2905004_190722APB_FTO_568595 2905008000NRG23190720221733788 028480530 19/07/2022 R Santhi R Santhi 2905008WL031233 00415 SBIN0006226 960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 TN2905004_200722FTO_571251 2905008000NRG23190720221738700 011048638 20/07/2022 SIGAMANI SIGAMANI 2905008WL031333 00048 BKID0008363 850 29/07/2022 Account closed
688 TN2905004_190922APB_FTO_894250 2905008000NRG23190920222477400 035858077 19/09/2022 LATHA LATHA 2905008WL051068 00048 BKID0008363 350 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 TN2905004_190922APB_FTO_896505 2905008000NRG23190920222481812 035858077 19/09/2022 NEELA K NEELA K 2905008WL051216 00415 SBIN0006226 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 TN2905004_190922FTO_895397 2905008000NRG23190920222486738 035858023 19/09/2022 KAMALANATHAN KAMALANATHAN 2905008WL051353 00078 CNRB0001464 1686 18/10/2022 Account closed
691 TN2905004_191222APB_FTO_1305452 2905008000NRG23191220223497644 018559202 19/12/2022 LATHA LATHA 2905008WL077503 00048 BKID0008363 170 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 TN2905004_191222APB_FTO_1305931 2905008000NRG23191220223508874 018559202 19/12/2022 AMSA AMSA 2905008WL077819 00078 CNRB0000959 843 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 TN2905004_200323APB_FTO_1671666 2905008000NRG23200320234663828 025730314 20/03/2023 JAYALAKSHMI JAYALAKSHMI 2905008WL102048 00415 SBIN0009583 1075 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 TN2905004_200323APB_FTO_1671652 2905008000NRG23200320234664538 025730314 20/03/2023 PERIYATHAI PERIYATHAI 2905008WL102058 00415 SBIN0009583 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 TN2905004_200323APB_FTO_1671652 2905008000NRG23200320234664553 025730314 20/03/2023 LAKSHMI K LAKSHMI K 2905008WL102058 00415 SBIN0009583 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 TN2905004_200323APB_FTO_1671741 2905008000NRG23200320234669804 025730314 20/03/2023 RAJAKUMARI RAJAKUMARI 2905008WL102140 00415 SBIN0009583 230 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 TN2905004_200323APB_FTO_1671566 2905008000NRG23200320234676185 025730314 20/03/2023 KUPPAMMAL KUPPAMMAL 2905008WL102244 00415 SBIN0006226 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 TN2905004_200323APB_FTO_1671402 2905008000NRG23200320234680404 025730314 20/03/2023 MURUGAN MURUGAN 2905008WL102318 00078 CNRB0000959 690 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 TN2905004_200323APB_FTO_1671402 2905008000NRG23200320234680425 025730314 20/03/2023 SHAGUNTHALA S SHAGUNTHALA S 2905008WL102318 00078 CNRB0000959 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 TN2905004_200323APB_FTO_1671537 2905008000NRG23200320234687656 025730314 20/03/2023 RENUGA B RENUGA B 2905008WL102428 00078 CNRB0016254 210 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 TN2905004_200323APB_FTO_1671537 2905008000NRG23200320234687660 025730314 20/03/2023 MANJULA G MANJULA G 2905008WL102428 00078 CNRB0000959 630 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 TN2905004_200323APB_FTO_1671518 2905008000NRG23200320234688986 025730314 20/03/2023 RAJALAKSHMI RAJALAKSHMI 2905008WL102445 00078 CNRB0000959 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 TN2905004_200323APB_FTO_1671130 2905008000NRG23200320234691608 025730314 20/03/2023 RAJA KUMARI S RAJA KUMARI S 2905008WL102499 00078 CNRB0001464 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 TN2905004_200323APB_FTO_1671920 2905008000NRG23200320234701578 025730314 20/03/2023 MUNIYAMMAL MUNIYAMMAL 2905008WL102693 00415 SBIN0006226 630 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 TN2905004_200323APB_FTO_1671920 2905008000NRG23200320234701615 025730314 20/03/2023 PERIYATHAI PERIYATHAI 2905008WL102693 00415 SBIN0006226 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 TN2905004_200323APB_FTO_1671920 2905008000NRG23200320234701633 025730314 20/03/2023 M. ANNAMMAL M. ANNAMMAL 2905008WL102693 00415 SBIN0006226 840 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 TN2905004_200323APB_FTO_1672425 2905008000NRG23200320234704083 025730314 20/03/2023 SHALINI SHALINI 2905008WL102755 00078 CNRB0001464 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 TN2905004_200622APB_FTO_385154 2905008000NRG23200620221350139 008011957 20/06/2022 R Santhi R Santhi 2905008WL019874 00415 SBIN0006226 640 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 TN2905004_200622APB_FTO_385025 2905008000NRG23200620221351648 008011957 20/06/2022 SANTHANAM SANTHANAM 2905008WL019922 00078 CNRB0001464 510 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 TN2905004_210622APB_FTO_388678 2905008000NRG23200620221355344 008011957 21/06/2022 MEETHILAVATHI MEETHILAVATHI 2905008WL020067 00415 SBIN0006226 1686 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 TN2905004_210622APB_FTO_388669 2905008000NRG23200620221355518 008011957 21/06/2022 K MALLIGA K MALLIGA 2905008WL020070 00415 SBIN0006226 1140 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 TN2905004_200922APB_FTO_899061 2905008000NRG23200920222491303 035857975 20/09/2022 SANDHANAM K SANDHANAM K 2905008WL051460 00078 CNRB0001464 340 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 TN2905004_201222FTO_1310753 2905008000NRG23201220223522529 018558516 20/12/2022 DHINAKARAN DHINAKARAN 2905008WL078188 00176 IDIB000O016 1686 04/02/2023 Account closed
714 TN2905004_201222APB_FTO_1310737 2905008000NRG23201220223523180 018559202 20/12/2022 NEELA K NEELA K 2905008WL078202 00415 SBIN0006226 170 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 TN2905004_210223APB_FTO_1576729 2905008000NRG23210220234246662 008397780 21/02/2023 BHARATHI BHARATHI 2905008WL093746 00415 SBIN0006226 1200 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 TN2905004_210223APB_FTO_1576411 2905008000NRG23210220234246811 008397780 21/02/2023 KUPPAMMAL KUPPAMMAL 2905008WL093748 00415 SBIN0006226 440 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 TN2905004_210223APB_FTO_1576390 2905008000NRG23210220234248639 008397780 21/02/2023 KUPPAMMAL KUPPAMMAL 2905008WL093781 00078 CNRB0000959 950 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 TN2905004_210223APB_FTO_1576708 2905008000NRG23210220234249115 008397780 21/02/2023 RAJA KUMARI S RAJA KUMARI S 2905008WL093795 00078 CNRB0001464 1050 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 TN2905004_210223APB_FTO_1577901 2905008000NRG23210220234256645 008397780 21/02/2023 DHANALAKSHMI DHANALAKSHMI 2905008WL093953 00415 SBIN0006226 1200 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 TN2905004_210223APB_FTO_1577895 2905008000NRG23210220234256685 008397780 21/02/2023 VALARMATHI VALARMATHI 2905008WL093955 00415 SBIN0006226 1200 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 TN2905004_210323APB_FTO_1676740 2905008000NRG23210320234723539 025730314 21/03/2023 BHARATHI BHARATHI 2905008WL103209 00415 SBIN0006226 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 TN2905004_210323APB_FTO_1676740 2905008000NRG23210320234723576 025730314 21/03/2023 R Santhi R Santhi 2905008WL103209 00415 SBIN0006226 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 TN2905004_220323APB_FTO_1680288 2905008000NRG23210320234726190 025730314 22/03/2023 SURESH KUMAR S SURESH KUMAR S 2905008WL103259 00048 BKID0008363 1290 31/03/2023 A/c Blocked or Frozen
724 TN2905004_220323APB_FTO_1680139 2905008000NRG23210320234735290 025730314 22/03/2023 RAMAN RAMAN 2905008WL103440 00048 BKID0008363 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 TN2905004_210622APB_FTO_389877 2905008000NRG23210620221360535 008011957 21/06/2022 M. ANNAMMAL M. ANNAMMAL 2905008WL020195 00415 SBIN0006226 1020 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 TN2905004_210622APB_FTO_389893 2905008000NRG23210620221360848 008011957 21/06/2022 NAVAMANI NAVAMANI 2905008WL020207 00415 SBIN0009583 1020 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 TN2905004_211122APB_FTO_1180680 2905008000NRG23211120223149301 026441306 21/11/2022 SHAGUNTHALA S SHAGUNTHALA S 2905008WL068904 00078 CNRB0000959 320 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 TN2905004_211122APB_FTO_1180750 2905008000NRG23211120223150345 026441306 21/11/2022 AMSA AMSA 2905008WL068950 00078 CNRB0000959 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 TN2905004_211122APB_FTO_1180781 2905008000NRG23211120223154585 026441306 21/11/2022 PERIYATHAI PERIYATHAI 2905008WL069108 00415 SBIN0009583 360 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 TN2905004_211122APB_FTO_1180046 2905008000NRG23211120223158300 026441306 21/11/2022 UMA UMA 2905008WL069225 00415 SBIN0006226 190 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 TN2905004_211122APB_FTO_1180068 2905008000NRG23211120223159374 026441306 21/11/2022 NEELA K NEELA K 2905008WL069263 00415 SBIN0006226 340 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 TN2905004_220323APB_FTO_1680117 2905008000NRG23220320234735740 025730314 22/03/2023 Dharani Dharani 2905008WL103450 00048 BKID0008363 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 TN2905004_230522APB_FTO_226015 2905008000NRG23220520220550142 015577169 23/05/2022 SAROJA SAROJA 2905008WL009035 00048 BKID0008363 875 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 TN2905004_230522FTO_225392 2905008000NRG23220520220550418 036402878 23/05/2022 KUMARI KUMARI 2905008WL009047 00078 CNRB0000959 660 04/06/2022 Account closed
735 TN2905004_230822FTO_758503 2905008000NRG23220820222140252 020844961 23/08/2022 DHATCHAYENI DHATCHAYENI 2905008WL041769 00078 CNRB0000959 720 05/09/2022 No Such Account
736 TN2905004_240822FTO_768179 2905008000NRG23220820222141778 020844961 24/08/2022 JOTHIRAJ JOTHIRAJ 2905008WL0041840 00048 BKID0008363 750 01/09/2022 Account closed
737 TN2905004_230822APB_FTO_758576 2905008000NRG23220820222147342 020844852 23/08/2022 AMSA AMSA 2905008WL041956 00078 CNRB0000959 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 TN2905004_230822APB_FTO_758849 2905008000NRG23220820222154824 020844852 23/08/2022 SAROJA SAROJA 2905008WL042143 00048 BKID0008363 875 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 TN2905004_230123APB_FTO_1477301 2905008000NRG23230120233918205 018558415 23/01/2023 PERIYATHAI PERIYATHAI 2905008WL086702 00415 SBIN0009583 510 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 TN2905004_230123APB_FTO_1477323 2905008000NRG23230120233918507 018558415 23/01/2023 JAYALAKSHMI JAYALAKSHMI 2905008WL086713 00415 SBIN0009583 510 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 TN2905004_230123APB_FTO_1477323 2905008000NRG23230120233918526 018558415 23/01/2023 LAKSHMI K LAKSHMI K 2905008WL086713 00415 SBIN0009583 510 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 TN2905004_230123APB_FTO_1477349 2905008000NRG23230120233919279 018558415 23/01/2023 LATHA LATHA 2905008WL086732 00048 BKID0008363 205 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 TN2905004_230123APB_FTO_1477240 2905008000NRG23230120233921297 018558415 23/01/2023 KUPPAMMAL KUPPAMMAL 2905008WL086781 00415 SBIN0006226 170 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 TN2905004_230123APB_FTO_1477439 2905008000NRG23230120233921902 018558415 23/01/2023 PERIYATHAI PERIYATHAI 2905008WL086803 00415 SBIN0006226 540 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 TN2905004_230123APB_FTO_1477439 2905008000NRG23230120233921921 018558415 23/01/2023 M. ANNAMMAL M. ANNAMMAL 2905008WL086803 00415 SBIN0006226 540 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 TN2905004_230123FTO_1479868 2905008000NRG23230120233928844 018559717 23/01/2023 JANAGIYAMMAL JANAGIYAMMAL 2905008WL086954 00415 SBIN0006226 340 04/02/2023 Account closed
747 TN2905004_230422APB_FTO_121801 2905008000NRG23230420220062192 017520060 23/04/2022 MEETHILAVATHI MEETHILAVATHI 2905008WL001789 00415 SBIN0006226 1124 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 TN2905004_230422APB_FTO_121677 2905008000NRG23230420220063667 017520060 23/04/2022 SANTHANAM SANTHANAM 2905008WL001814 00078 CNRB0001464 720 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 TN2905004_230422APB_FTO_121726 2905008000NRG23230420220064400 017520060 23/04/2022 NEELAMMAL NEELAMMAL 2905008WL001825 00415 SBIN0006226 720 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 TN2905004_230522APB_FTO_225739 2905008000NRG23230520220568067 015577169 23/05/2022 MEETHILAVATHI MEETHILAVATHI 2905008WL009312 00415 SBIN0006226 1405 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 TN2905004_230822APB_FTO_762361 2905008000NRG23230820222164940 020844852 23/08/2022 GOVINDARAJ GOVINDARAJ 2905008WL042409 00078 CNRB0001464 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 TN2905004_240822FTO_767062 2905008000NRG23230820222176916 020844961 24/08/2022 BHARATHI BHARATHI 2905008WL042666 00078 CNRB0001464 825 05/09/2022 Account closed
753 TN2905004_240822APB_FTO_767063 2905008000NRG23230820222176957 020844852 24/08/2022 SANDHANAM K SANDHANAM K 2905008WL042666 00078 CNRB0001464 495 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 TN2905004_240822FTO_764642 2905008000NRG23230820222184600 020844961 24/08/2022 PITCHANDI PITCHANDI 2905008WL042834 00048 BKID0008363 1405 01/09/2022 Account closed
755 TN2905004_231122APB_FTO_1186794 2905008000NRG23231120223183346 026442047 23/11/2022 RAMAN RAMAN 2905008WL069903 00048 BKID0008363 680 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 TN2905004_240123FTO_1481809 2905008000NRG23240120233932576 018559717 24/01/2023 SELVI SELVI 2905008WL087050 00176 IDIB000O016 1124 04/02/2023 No Such Account
757 TN2905004_240822APB_FTO_767030 2905008000NRG23240820222192500 020844852 24/08/2022 NEELA K NEELA K 2905008WL043071 00415 SBIN0006226 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 TN2905004_240822APB_FTO_767003 2905008000NRG23240820222193454 020844852 24/08/2022 K MALLIGA K MALLIGA 2905008WL043112 00415 SBIN0006226 760 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 TN2905004_240822APB_FTO_767727 2905008000NRG23240820222194558 020844852 24/08/2022 VANAJA VANAJA 2905008WL043170 00415 SBIN0006226 660 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 TN2905004_240822APB_FTO_768011 2905008000NRG23240820222195727 020844852 24/08/2022 DHANALAKSHMI DHANALAKSHMI 2905008WL043205 00415 SBIN0006226 825 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 TN2905004_250422APB_FTO_125503 2905008000NRG23250420220071841 017520185 25/04/2022 AMSA AMSA 2905008WL002019 00078 CNRB0000959 1092 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 TN2905004_250522APB_FTO_230439 2905008000NRG23250520220705042 036402961 25/05/2022 SANTHANAM SANTHANAM 2905008WL009769 00078 CNRB0001464 525 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 TN2905004_181122FTO_1166634 2905020000NRG21010220223390232 013030541 18/11/2022 S DEEPA S DEEPA 2905020WL094850 00176 IDIB000U001 760 29/11/2022 A/c Blocked or Frozen
764 TN2905004_181122FTO_1166634 2905020000NRG21010220223390233 013030541 18/11/2022 S DEEPA S DEEPA 2905020WL094850 00176 IDIB000U001 780 29/11/2022 A/c Blocked or Frozen
765 TN2905004_181122FTO_1166634 2905020000NRG21010220223390234 013030541 18/11/2022 S DEEPA S DEEPA 2905020WL094850 00176 IDIB000U001 900 29/11/2022 A/c Blocked or Frozen
766 TN2905004_200323APB_FTO_1673326 2905020000NRG23180320234634947 025730314 20/03/2023 Maidhili Maidhili 2905020WL101494 00176 IDIB000U001 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 TN2905004_200622APB_FTO_385092 2905020000NRG23200620221335830 008011957 20/06/2022 Maidhili Maidhili 2905020WL019456 00176 IDIB000U001 1686 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 TN2905004_220223APB_FTO_1579345 2905020000NRG23220220234262690 008397780 22/02/2023 Maidhili Maidhili 2905020WL094092 00176 IDIB000U001 1050 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 TN2905004_240822APB_FTO_767551 2905020000NRG23240820222192653 020844852 24/08/2022 Maidhili Maidhili 2905020WL043075 00176 IDIB000U001 875 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 TN2905004_260422FTO_129022 2905004000NRG22190420223417668 018428325 26/04/2022 SARASWATHY SARASWATHY 2905004WL0085256 00415 SBIN0005636 1080 16/05/2022 No Such Account
771 TN2905004_260422FTO_129022 2905004000NRG22190420223417669 018428325 26/04/2022 SARASWATHY SARASWATHY 2905004WL0085256 00415 SBIN0005636 750 16/05/2022 No Such Account
772 TN2905004_260422FTO_129022 2905004000NRG22190420223417780 018428325 26/04/2022 DEIVA DEIVA 2905004WL0085271 00415 SBIN0000252 850 16/05/2022 No Such Account
773 TN2905004_260422APB_FTO_128385 2905004000NRG23250420220074189 018427759 26/04/2022 KASTHURI G KASTHURI G 2905004WL002102 00415 SBIN0020403 720 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 TN2905004_260422APB_FTO_128405 2905004000NRG23250420220076412 018427759 26/04/2022 K YESOTHA K YESOTHA 2905004WL002148 00176 IDIB000V072 760 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 TN2905004_260422APB_FTO_128417 2905004000NRG23250420220076622 018427759 26/04/2022 PANEERSELVAM P PANEERSELVAM P 2905004WL002151 00176 IDIB000V072 760 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 TN2905004_250722APB_FTO_598713 2905004000NRG23250720221801835 015746041 25/07/2022 PALANIAMMAL M PALANIAMMAL M 2905004WL032958 00415 SBIN0005636 640 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 TN2905004_250722APB_FTO_600224 2905004000NRG23250720221806699 015746041 25/07/2022 KUPPAMMAL P KUPPAMMAL P 2905004WL033135 00354 PUNB0002900 825 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 TN2905004_250722APB_FTO_602055 2905004000NRG23250720221812707 015746041 25/07/2022 JAYAMMA JAYAMMA 2905004WL033357 00415 SBIN0005636 800 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 TN2905004_250722APB_FTO_602055 2905004000NRG23250720221812739 015746041 25/07/2022 THAMARAI E THAMARAI E 2905004WL033357 00415 SBIN0005636 800 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 TN2905004_250722APB_FTO_602055 2905004000NRG23250720221812770 015746041 25/07/2022 VIJAYA S VIJAYA S 2905004WL033357 00415 SBIN0005636 800 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 TN2905004_260722APB_FTO_610699 2905004000NRG23260720221832130 013646585 26/07/2022 AMUTHA AMUTHA 2905004WL033802 00177 IOBA0000733 1405 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 TN2905004_270922FTO_930841 2905004000NRG23260920222540982 030361514 27/09/2022 SAGUNTHALA SAGUNTHALA 2905004WL052743 00078 CNRB0016265 1686 19/10/2022 No Such Account
783 TN2905004_261022APB_FTO_1060709 2905004000NRG23261020222856613 015710824 26/10/2022 SAMUEL M SAMUEL M 2905004WL060617 00415 SBIN0005636 1686 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 TN2905004_261022FTO_1063396 2905004000NRG23261020222858636 015710940 26/10/2022 ASWINI R ASWINI R 2905004WL060665 00078 CNRB0016265 1686 07/11/2022 No Such Account
785 TN2905004_261022APB_FTO_1063597 2905004000NRG23261020222870398 015710824 26/10/2022 GOKUL GOKUL 2905004WL060906 00078 CNRB0000959 1405 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 TN2905004_261022APB_FTO_1063597 2905004000NRG23261020222870425 015710824 26/10/2022 ANBU ANBU 2905004WL060907 00415 SBIN0020403 1405 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 TN2905004_261022APB_FTO_1064152 2905004000NRG23261020222878551 015711061 26/10/2022 LAKSHMI LAKSHMI 2905004WL061097 00415 SBIN0005636 1008 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 TN2905004_261022FTO_1064149 2905004000NRG23261020222878615 015710909 26/10/2022 RAJATHI RAJATHI 2905004WL061097 00415 SBIN0005636 840 07/11/2022 No Such Account
789 TN2905004_261222APB_FTO_1340915 2905004000NRG23261220223593252 017254798 26/12/2022 KASTHURI G KASTHURI G 2905004WL079661 00415 SBIN0020403 760 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 TN2905004_261222APB_FTO_1341063 2905004000NRG23261220223593619 017254798 26/12/2022 KALAISELVI G KALAISELVI G 2905004WL079667 00176 IDIB000V072 1140 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 TN2905004_261222APB_FTO_1341162 2905004000NRG23261220223593794 017254798 26/12/2022 SATHYAVANI M SATHYAVANI M 2905004WL079681 00415 SBIN0020403 1405 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 TN2905004_300123APB_FTO_1509397 2905004000NRG23270120233942410 010082790 30/01/2023 KALAISELVI G KALAISELVI G 2905004WL087289 00176 IDIB000V072 894 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 TN2905004_300123APB_FTO_1509408 2905004000NRG23270120233942578 010082790 30/01/2023 SATHYAVANI M SATHYAVANI M 2905004WL087294 00415 SBIN0020403 1405 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 TN2905004_310123APB_FTO_1509844 2905004000NRG23270120233946447 010082790 31/01/2023 THAMARAISELVI E THAMARAISELVI E 2905004WL087385 00415 SBIN0000252 800 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 TN2905004_270622APB_FTO_427628 2905004000NRG23270620221435672 022861777 27/06/2022 PUSHPAMMAL PUSHPAMMAL 2905004WL022457 00354 PUNB0002900 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 TN2905004_270622FTO_427677 2905004000NRG23270620221437363 022861793 27/06/2022 VENKATRAMAN VENKATRAMAN 2905004WL022537 00078 CNRB0000959 1686 06/07/2022 Account closed
797 TN2905004_270622APB_FTO_429503 2905004000NRG23270620221442096 022861777 27/06/2022 JAYAMMA JAYAMMA 2905004WL022744 00415 SBIN0005636 996 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 TN2905004_270622APB_FTO_429503 2905004000NRG23270620221442131 022861777 27/06/2022 THAMARAI E THAMARAI E 2905004WL022744 00415 SBIN0005636 996 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 TN2905004_270622APB_FTO_429503 2905004000NRG23270620221442170 022861777 27/06/2022 SAROJA P SAROJA P 2905004WL022744 00415 SBIN0005636 996 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 TN2905004_270922APB_FTO_927755 2905004000NRG23270920222560751 030361637 27/09/2022 MALA A MALA A 2905004WL053301 00354 PUNB0002900 495 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 TN2905004_270922APB_FTO_927755 2905004000NRG23270920222560765 030361637 27/09/2022 SARADHA BAI N SARADHA BAI N 2905004WL053301 00354 PUNB0002900 495 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 TN2905004_270922APB_FTO_929908 2905004000NRG23270920222563170 030361637 27/09/2022 MALLIGA MALLIGA 2905004WL053340 00177 IOBA0000733 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 TN2905004_271222FTO_1347510 2905004000NRG23271220223616491 017254767 27/12/2022 KAVITHA KAVITHA 2905004WL080251 00176 IDIB000A016 1686 07/02/2023 No Such Account
804 TN2905004_271222APB_FTO_1348637 2905004000NRG23271220223617728 017254798 27/12/2022 THAMARAISELVI E THAMARAISELVI E 2905004WL080285 00415 SBIN0000252 1050 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 TN2905004_280323APB_FTO_1704587 2905004000NRG23280320234852717 008365021 28/03/2023 LAKSHMI LAKSHMI 2905004WL105604 00415 SBIN0005636 1075 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 TN2905004_280323APB_FTO_1704693 2905004000NRG23280320234852987 008365021 28/03/2023 SURIYAKALA M SURIYAKALA M 2905004WL105608 00415 SBIN0005636 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 TN2905004_280323APB_FTO_1704693 2905004000NRG23280320234853031 008365021 28/03/2023 SANGEETHA VISWANATHAN SANGEETHA VISWANATHAN 2905004WL105608 00415 SBIN0005636 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 TN2905004_280323APB_FTO_1706858 2905004000NRG23280320234854256 008365021 28/03/2023 SAMRAJ SAMRAJ 2905004WL105634 00078 CNRB0016265 1125 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 TN2905004_280323APB_FTO_1706858 2905004000NRG23280320234854271 008365021 28/03/2023 KALAISELVI G KALAISELVI G 2905004WL105634 00176 IDIB000V072 1125 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 TN2905004_280323APB_FTO_1706810 2905004000NRG23280320234854295 008365021 28/03/2023 LAKSHMI LAKSHMI 2905004WL105637 00177 IOBA0000733 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 TN2905004_280323APB_FTO_1706723 2905004000NRG23280320234855127 008365021 28/03/2023 ANBU ANBU 2905004WL105654 00415 SBIN0020403 1125 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 TN2905004_280323APB_FTO_1706723 2905004000NRG23280320234855137 008365021 28/03/2023 KASTHURI G KASTHURI G 2905004WL105654 00415 SBIN0020403 1125 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 TN2905004_280323APB_FTO_1706723 2905004000NRG23280320234855180 008365021 28/03/2023 PRAKASAM C PRAKASAM C 2905004WL105654 00415 SBIN0020403 1125 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 TN2905004_280323FTO_1706702 2905004000NRG23280320234855257 008365030 28/03/2023 suguna suguna 2905004WL105656 00415 SBIN0002192 900 04/04/2023 No Such Account
815 TN2905004_280622APB_FTO_436511 2905004000NRG23280620221458309 022861777 28/06/2022 KUPPAMMAL O KUPPAMMAL O 2905004WL023150 00415 SBIN0005636 1020 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 TN2905004_280622FTO_436490 2905004000NRG23280620221458633 022861793 28/06/2022 ANNAMALAI D ANNAMALAI D 2905004WL023165 00078 CNRB0000959 1044 06/07/2022 A/c Blocked or Frozen
817 TN2905004_280622APB_FTO_436871 2905004000NRG23280620221460600 022861777 28/06/2022 PALANIAMMAL M PALANIAMMAL M 2905004WL023230 00415 SBIN0005636 180 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 TN2905004_280622APB_FTO_440177 2905004000NRG23280620221466227 010904115 28/06/2022 KASTHURI G KASTHURI G 2905004WL023379 00415 SBIN0020403 1405 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 TN2905004_281122APB_FTO_1209197 2905004000NRG23281120223243097 019838557 28/11/2022 JAYAMMA JAYAMMA 2905004WL071416 00415 SBIN0005636 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 TN2905004_281122APB_FTO_1209197 2905004000NRG23281120223243130 019838557 28/11/2022 THAMARAI E THAMARAI E 2905004WL071416 00415 SBIN0005636 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 TN2905004_281122APB_FTO_1209197 2905004000NRG23281120223243162 019838557 28/11/2022 SAROJA P SAROJA P 2905004WL071416 00415 SBIN0005636 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 TN2905004_291122APB_FTO_1213153 2905004000NRG23281120223263428 019838557 29/11/2022 E THAMARAISELVI E THAMARAISELVI 2905004WL071850 00415 SBIN0000252 850 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 TN2905004_281122APB_FTO_1210378 2905004000NRG23281120223264625 019838557 28/11/2022 MALA A MALA A 2905004WL071893 00354 PUNB0002900 960 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 TN2905004_291122FTO_1213171 2905004000NRG23281120223265016 019838600 29/11/2022 ASWINI ASWINI 2905004WL071904 00078 CNRB0016265 1405 09/12/2022 No Such Account
825 TN2905004_291122FTO_1213018 2905004000NRG23281120223265108 019838600 29/11/2022 MAILA MAILA 2905004WL071907 00177 IOBA0000733 900 09/12/2022 Account closed
826 TN2905004_290522APB_FTO_241881 2905004000NRG23290520220873238 016872552 29/05/2022 MANJULA S MANJULA S 2905004WL011311 00415 SBIN0020403 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 TN2905004_290522APB_FTO_241929 2905004000NRG23290520220873882 016872552 29/05/2022 K YESOTHA K YESOTHA 2905004WL011332 00176 IDIB000V072 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 TN2905004_290622APB_FTO_441023 2905004000NRG23290620221466578 010904115 29/06/2022 AMUTHA AMUTHA 2905004WL023417 00177 IOBA0000733 1686 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 TN2905004_300822APB_FTO_802267 2905004000NRG23290820222259976 035857920 30/08/2022 MALLIGA MALLIGA 2905004WL044974 00177 IOBA0000733 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 TN2905004_291122APB_FTO_1214611 2905004000NRG23291120223272437 019838557 29/11/2022 KALAISELVI G KALAISELVI G 2905004WL072119 00176 IDIB000V072 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 TN2905004_300822APB_FTO_799023 2905004000NRG23300820222272731 035857920 30/08/2022 LALITHA V LALITHA V 2905004WL045346 00415 SBIN0005636 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 TN2905004_300822APB_FTO_800016 2905004000NRG23300820222274502 035857920 30/08/2022 RANGAMMA RANGAMMA 2905004WL045384 00415 SBIN0005636 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 TN2905004_300822APB_FTO_802376 2905004000NRG23300820222276952 035857920 30/08/2022 SIVAGAMI SIVAGAMI 2905004WL045439 00177 IOBA0000733 640 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 TN2905004_300822APB_FTO_802411 2905004000NRG23300820222278206 035857920 30/08/2022 KANNAMMAL KANNAMMAL 2905004WL045468 00415 SBIN0000252 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 TN2905004_300922APB_FTO_941744 2905004000NRG23300920222580564 010261467 30/09/2022 AMBIKA AMBIKA 2905004WL053833 00354 PUNB0002900 960 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 TN2905004_300922APB_FTO_941744 2905004000NRG23300920222580605 010261467 30/09/2022 MALA A MALA A 2905004WL053833 00354 PUNB0002900 960 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 TN2905004_300922APB_FTO_941744 2905004000NRG23300920222580619 010261467 30/09/2022 SARADHA BAI N SARADHA BAI N 2905004WL053833 00354 PUNB0002900 960 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 TN2905004_300922FTO_942610 2905004000NRG23300920222581667 010261474 30/09/2022 SATHYA SATHYA 2905004WL053872 00415 SBIN0005636 750 11/10/2022 No Such Account
839 TN2905004_300922APB_FTO_942613 2905004000NRG23300920222581699 010261467 30/09/2022 JAYAMMA JAYAMMA 2905004WL053872 00415 SBIN0005636 150 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 TN2905004_300922APB_FTO_942613 2905004000NRG23300920222581712 010261467 30/09/2022 MUNIRAJ MUNIRAJ 2905004WL053872 00415 SBIN0005636 450 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 TN2905004_300922APB_FTO_942613 2905004000NRG23300920222581760 010261467 30/09/2022 M KASTHURI M KASTHURI 2905004WL053872 00415 SBIN0005636 450 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 TN2905004_260422FTO_129022 2905008000NRG22190420223417737 018428325 26/04/2022 GOWTHAMI GOWTHAMI 2905008WL0085263 00176 IDIB000O016 640 16/05/2022 Account closed
843 TN2905004_260422FTO_129022 2905008000NRG22190420223417798 018428325 26/04/2022 VMUTHU VMUTHU 2905008WL0085274 00048 BKID0008363 1080 16/05/2022 No Such Account
844 TN2905004_260422FTO_129022 2905008000NRG22190420223417799 018428325 26/04/2022 SELAVI SELAVI 2905008WL0085275 00048 BKID0008363 800 16/05/2022 No Such Account
845 TN2905004_280622FTO_439584 2905008000NRG23230620221378164 022861793 28/06/2022 A KUMARI A KUMARI 2905008WL0020808 00078 CNRB0000959 200 06/07/2022 Account closed
846 TN2905004_280622FTO_439584 2905008000NRG23230620221381356 022861793 28/06/2022 NAVAMANI NAVAMANI 2905008WL0020883 00415 SBIN0009583 875 06/07/2022 Account closed
847 TN2905004_280323APB_FTO_1705013 2905008000NRG23240320234778061 008365021 28/03/2023 SURESH KUMAR S SURESH KUMAR S 2905008WL104219 00048 BKID0008363 1100 04/04/2023 A/c Blocked or Frozen
848 TN2905004_250522APB_FTO_230973 2905008000NRG23250520220705087 036402961 25/05/2022 Anbazhagan Anbazhagan 2905008WL009770 00415 SBIN0006226 640 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 TN2905004_250522APB_FTO_230674 2905008000NRG23250520220716855 036402961 25/05/2022 RAJAKUMARI RAJAKUMARI 2905008WL009861 00078 CNRB0001464 640 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 TN2905004_250722APB_FTO_600142 2905008000NRG23250720221797649 015746041 25/07/2022 KUPPAMMAL KUPPAMMAL 2905008WL032813 00415 SBIN0006226 875 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 TN2905004_250722APB_FTO_600231 2905008000NRG23250720221799956 015746041 25/07/2022 SAROJA SAROJA 2905008WL032876 00048 BKID0008363 400 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 TN2905004_250722APB_FTO_599558 2905008000NRG23250720221801795 015746041 25/07/2022 SANTHI SANTHI 2905008WL032954 00078 CNRB0001464 1686 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 TN2905004_250722APB_FTO_599492 2905008000NRG23250720221802375 015746041 25/07/2022 BHARATHI BHARATHI 2905008WL032979 00415 SBIN0006226 1124 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 TN2905004_250722APB_FTO_599913 2905008000NRG23250720221803866 015746041 25/07/2022 KUMARI KUMARI 2905008WL033023 00415 SBIN0006226 1124 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 TN2905004_250722APB_FTO_600724 2905008000NRG23250720221804119 015746041 25/07/2022 SHAGUNTHALA S SHAGUNTHALA S 2905008WL033052 00078 CNRB0000959 480 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 TN2905004_250722APB_FTO_604334 2905008000NRG23250720221819496 015746041 25/07/2022 VANAJA VANAJA 2905008WL033490 00415 SBIN0006226 960 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 TN2905004_250722APB_FTO_604305 2905008000NRG23250720221822526 015746041 25/07/2022 MEETHILAVATHI MEETHILAVATHI 2905008WL033548 00415 SBIN0006226 1686 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 TN2905004_260722APB_FTO_609910 2905008000NRG23260720221824630 013646585 26/07/2022 RAJESHWARI RAJESHWARI 2905008WL033608 00078 CNRB0001464 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 TN2905004_260722APB_FTO_610183 2905008000NRG23260720221826471 013646585 26/07/2022 PREMA PREMA 2905008WL033653 00415 SBIN0009583 875 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 TN2905004_260722APB_FTO_610559 2905008000NRG23260720221830321 013646585 26/07/2022 NEELAMMAL NEELAMMAL 2905008WL033743 00415 SBIN0006226 990 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 TN2905004_260722APB_FTO_610553 2905008000NRG23260720221830441 013646585 26/07/2022 K MALLIGA K MALLIGA 2905008WL033748 00415 SBIN0006226 950 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 TN2905004_260722APB_FTO_610567 2905008000NRG23260720221831249 013646585 26/07/2022 SANDHANAM K SANDHANAM K 2905008WL033776 00078 CNRB0001464 1050 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 TN2905004_260722FTO_610752 2905008000NRG23260720221832329 013645861 26/07/2022 Malar Venkatesan Malar Venkatesan 2905008WL033813 00176 IDIB000A016 680 06/08/2022 No Such Account
864 TN2905004_270922APB_FTO_928457 2905008000NRG23260920222544952 030361637 27/09/2022 K MALLIGA K MALLIGA 2905008WL052864 00415 SBIN0006226 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 TN2905004_270922APB_FTO_928417 2905008000NRG23260920222545829 030361637 27/09/2022 SANDHANAM K SANDHANAM K 2905008WL052884 00078 CNRB0001464 1020 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 TN2905004_270922APB_FTO_927758 2905008000NRG23260920222545990 030361637 27/09/2022 PERIYATHAI PERIYATHAI 2905008WL052888 00415 SBIN0009583 700 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 TN2905004_270922APB_FTO_927692 2905008000NRG23260920222547206 030361637 27/09/2022 SAROJA SAROJA 2905008WL052916 00048 BKID0008363 175 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 TN2905004_270922APB_FTO_928388 2905008000NRG23260920222547233 030361637 27/09/2022 NEELA K NEELA K 2905008WL052923 00415 SBIN0006226 850 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 TN2905004_270922APB_FTO_928344 2905008000NRG23260920222550181 030361637 27/09/2022 RAJA KUMARI S RAJA KUMARI S 2905008WL052987 00078 CNRB0001464 1020 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 TN2905004_261022APB_FTO_1062052 2905008000NRG23261020222854901 015710824 26/10/2022 KUPPAMMAL KUPPAMMAL 2905008WL060580 00415 SBIN0006226 175 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 TN2905004_261022APB_FTO_1062021 2905008000NRG23261020222856307 015710824 26/10/2022 SAROJA SAROJA 2905008WL060606 00048 BKID0008363 525 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 TN2905004_261022FTO_1060606 2905008000NRG23261020222857863 015710940 26/10/2022 KANNAMMAL KANNAMMAL 2905008WL060649 00176 IDIB000O016 1686 07/11/2022 Account closed
873 TN2905004_261022APB_FTO_1061997 2905008000NRG23261020222858419 015710824 26/10/2022 PERIYATHAI PERIYATHAI 2905008WL060661 00415 SBIN0006226 1050 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 TN2905004_261022APB_FTO_1061997 2905008000NRG23261020222858443 015710824 26/10/2022 M. ANNAMMAL M. ANNAMMAL 2905008WL060661 00415 SBIN0006226 1050 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 TN2905004_261022FTO_1061927 2905008000NRG23261020222863529 015710940 26/10/2022 GIRIJA R GIRIJA R 2905008WL060764 00415 SBIN0002192 486 07/11/2022 Account closed
876 TN2905004_261022FTO_1062496 2905008000NRG23261020222871052 015710940 26/10/2022 RESHMA RESHMA 2905008WL060923 00415 SBIN0006226 1020 07/11/2022 No Such Account
877 TN2905004_261022APB_FTO_1062497 2905008000NRG23261020222871070 015710824 26/10/2022 DHANALAKSHMI DHANALAKSHMI 2905008WL060923 00415 SBIN0006226 1020 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 TN2905004_261022APB_FTO_1064027 2905008000NRG23261020222874337 015711061 26/10/2022 PERIYATHAI PERIYATHAI 2905008WL061025 00415 SBIN0009583 350 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 TN2905004_261022APB_FTO_1064898 2905008000NRG23261020222877490 015711061 26/10/2022 NEELA K NEELA K 2905008WL061081 00415 SBIN0006226 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 TN2905004_261022APB_FTO_1064860 2905008000NRG23261020222879124 015711061 26/10/2022 SANDHANAM K SANDHANAM K 2905008WL061105 00078 CNRB0001464 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 TN2905004_261022APB_FTO_1064785 2905008000NRG23261020222881541 015711061 26/10/2022 RAJA KUMARI S RAJA KUMARI S 2905008WL061152 00078 CNRB0001464 990 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 TN2905004_261022APB_FTO_1064769 2905008000NRG23261020222882018 015711061 26/10/2022 K MALLIGA K MALLIGA 2905008WL061166 00415 SBIN0006226 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 TN2905004_271222APB_FTO_1347617 2905008000NRG23261220223599970 017254798 27/12/2022 LATHA LATHA 2905008WL079844 00048 BKID0008363 850 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 TN2905004_271222APB_FTO_1348332 2905008000NRG23261220223601013 017254798 27/12/2022 SHALINI SHALINI 2905008WL079860 00078 CNRB0001464 1020 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 TN2905004_271222APB_FTO_1347712 2905008000NRG23261220223601433 017254798 27/12/2022 KUPPAMMAL KUPPAMMAL 2905008WL079870 00415 SBIN0006226 320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 TN2905004_271222APB_FTO_1347995 2905008000NRG23261220223601724 017254798 27/12/2022 KUPPAMMAL KUPPAMMAL 2905008WL079883 00078 CNRB0000959 750 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 TN2905004_271222APB_FTO_1347995 2905008000NRG23261220223601732 017254798 27/12/2022 SHAGUNTHALA S SHAGUNTHALA S 2905008WL079883 00078 CNRB0000959 750 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 TN2905004_271222APB_FTO_1348297 2905008000NRG23261220223601738 017254798 27/12/2022 UMA UMA 2905008WL079884 00415 SBIN0006226 1140 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 TN2905004_271222APB_FTO_1348196 2905008000NRG23261220223614998 017254798 27/12/2022 DHANALAKSHMI DHANALAKSHMI 2905008WL080209 00415 SBIN0006226 1020 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 TN2905004_271222FTO_1347959 2905008000NRG23261220223615292 017254767 27/12/2022 AMSA MANI AMSA MANI 2905008WL080216 00415 SBIN0006226 1020 07/02/2023 No Such Account
891 TN2905004_280223APB_FTO_1604343 2905008000NRG23270220234324776 008364928 28/02/2023 MUNIYAMMAL MUNIYAMMAL 2905008WL095336 00415 SBIN0006226 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 TN2905004_280223APB_FTO_1604343 2905008000NRG23270220234324805 008364928 28/02/2023 PERIYATHAI PERIYATHAI 2905008WL095336 00415 SBIN0006226 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 TN2905004_280223APB_FTO_1604343 2905008000NRG23270220234324826 008364928 28/02/2023 M. ANNAMMAL M. ANNAMMAL 2905008WL095336 00415 SBIN0006226 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 TN2905004_280223APB_FTO_1604311 2905008000NRG23270220234330070 008364928 28/02/2023 JAYALAKSHMI JAYALAKSHMI 2905008WL095440 00415 SBIN0009583 860 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 TN2905004_280223APB_FTO_1604318 2905008000NRG23270220234332564 008364928 28/02/2023 LAKSHMI K LAKSHMI K 2905008WL095486 00415 SBIN0009583 1075 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 TN2905004_280323APB_FTO_1704026 2905008000NRG23270320234817641 008365021 28/03/2023 SHAGUNTHALA S SHAGUNTHALA S 2905008WL104925 00078 CNRB0000959 420 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 TN2905004_280323APB_FTO_1704080 2905008000NRG23270320234817763 008365021 28/03/2023 JAYALAKSHMI JAYALAKSHMI 2905008WL104928 00415 SBIN0009583 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 TN2905004_280323APB_FTO_1704040 2905008000NRG23270320234822956 008365021 28/03/2023 RENUGA B RENUGA B 2905008WL105034 00078 CNRB0016254 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 TN2905004_280323APB_FTO_1704040 2905008000NRG23270320234822964 008365021 28/03/2023 MANJULA G MANJULA G 2905008WL105034 00078 CNRB0000959 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 TN2905004_280323APB_FTO_1704040 2905008000NRG23270320234822979 008365021 28/03/2023 AMUTHA AMUTHA 2905008WL105034 00078 CNRB0000959 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 TN2905004_290323APB_FTO_1708462 2905008000NRG23270320234833810 008365021 29/03/2023 BHARATHI BHARATHI 2905008WL105226 00415 SBIN0006226 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 TN2905004_290323APB_FTO_1708462 2905008000NRG23270320234833845 008365021 29/03/2023 R Santhi R Santhi 2905008WL105226 00415 SBIN0006226 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 TN2905004_280323APB_FTO_1704070 2905008000NRG23270320234838526 008365021 28/03/2023 PERIYATHAI PERIYATHAI 2905008WL105333 00415 SBIN0009583 215 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 TN2905004_280323APB_FTO_1704070 2905008000NRG23270320234838549 008365021 28/03/2023 LAKSHMI K LAKSHMI K 2905008WL105333 00415 SBIN0009583 645 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 TN2905004_280323APB_FTO_1705209 2905008000NRG23270320234839066 008365021 28/03/2023 KUPPAMMAL KUPPAMMAL 2905008WL105345 00415 SBIN0006226 1075 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 TN2905004_280323APB_FTO_1705562 2905008000NRG23270320234843013 008365021 28/03/2023 G.KAYALVIZHI G.KAYALVIZHI 2905008WL105424 00415 SBIN0009583 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 TN2905004_280622APB_FTO_438623 2905008000NRG23270620221435328 022861777 28/06/2022 K MALLIGA K MALLIGA 2905008WL022449 00415 SBIN0006226 760 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 TN2905004_270622FTO_431875 2905008000NRG23270620221438149 022861793 27/06/2022 A KUMARI A KUMARI 2905008WL022590 00078 CNRB0000959 501 06/07/2022 Account closed
909 TN2905004_280622APB_FTO_438569 2905008000NRG23270620221441285 022861777 28/06/2022 BHARATHI BHARATHI 2905008WL022729 00415 SBIN0006226 1638 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 TN2905004_270622APB_FTO_432063 2905008000NRG23270620221441443 022861777 27/06/2022 AMSA AMSA 2905008WL022734 00078 CNRB0000959 900 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 TN2905004_270622APB_FTO_432971 2905008000NRG23270620221445392 022861777 27/06/2022 SAROJA SAROJA 2905008WL022829 00048 BKID0008363 700 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 TN2905004_270622APB_FTO_433050 2905008000NRG23270620221446955 022861777 27/06/2022 M. ANNAMMAL M. ANNAMMAL 2905008WL022880 00415 SBIN0006226 850 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 TN2905004_270622APB_FTO_432885 2905008000NRG23270620221448268 022861777 27/06/2022 NAVAMANI NAVAMANI 2905008WL022918 00415 SBIN0009583 850 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 TN2905004_280622APB_FTO_438362 2905008000NRG23270620221451282 022861777 28/06/2022 SANTHI SANTHI 2905008WL022995 00078 CNRB0001464 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 TN2905004_300822FTO_800261 2905008000NRG23270820222224325 035858062 30/08/2022 DHATCHAYENI DHATCHAYENI 2905008WL044064 00078 CNRB0000959 680 18/10/2022 No Such Account
916 TN2905004_300822APB_FTO_800215 2905008000NRG23270820222226681 035857920 30/08/2022 AMSA AMSA 2905008WL044143 00078 CNRB0000959 843 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 TN2905004_270922FTO_928981 2905008000NRG23270920222563739 030361514 27/09/2022 UMA RANI UMA RANI 2905008WL053351 00176 IDIB000A016 1686 19/10/2022 No Such Account
918 TN2905004_280922FTO_933986 2905008000NRG23270920222564520 030361584 28/09/2022 SIGAMANI SIGAMANI 2905008WL0053372 00048 BKID0008363 850 19/10/2022 Account closed
919 TN2905004_280922FTO_933986 2905008000NRG23270920222564521 030361584 28/09/2022 PITCHANDI PITCHANDI 2905008WL0053372 00048 BKID0008363 1405 19/10/2022 Account closed
920 TN2905004_280223APB_FTO_1604304 2905008000NRG23280220234367887 008364928 28/02/2023 MANJULA G MANJULA G 2905008WL096210 00078 CNRB0000959 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 TN2905004_280223APB_FTO_1604304 2905008000NRG23280220234367896 008364928 28/02/2023 AMUTHA AMUTHA 2905008WL096210 00078 CNRB0000959 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 TN2905004_280223APB_FTO_1604292 2905008000NRG23280220234369404 008364928 28/02/2023 SHANTHI SHANTHI 2905008WL096242 00078 CNRB0000959 480 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 TN2905004_280323FTO_1705099 2905008000NRG23280320234854113 008365030 28/03/2023 THAVAMANI THAVAMANI 2905008WL105631 00048 BKID0008363 1075 04/04/2023 No Such Account
924 TN2905004_280323APB_FTO_1705103 2905008000NRG23280320234854128 008365021 28/03/2023 ATHILAKSHMI ATHILAKSHMI 2905008WL105631 00048 BKID0008363 1075 04/04/2023 A/c Blocked or Frozen
925 TN2905004_280323APB_FTO_1705157 2905008000NRG23280320234854147 008365021 28/03/2023 MUNIYAMMAL MUNIYAMMAL 2905008WL105633 00415 SBIN0006226 430 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 TN2905004_280323APB_FTO_1705157 2905008000NRG23280320234854191 008365021 28/03/2023 PERIYATHAI PERIYATHAI 2905008WL105633 00415 SBIN0006226 645 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 TN2905004_280323APB_FTO_1705157 2905008000NRG23280320234854217 008365021 28/03/2023 M. ANNAMMAL M. ANNAMMAL 2905008WL105633 00415 SBIN0006226 215 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 TN2905004_290323APB_FTO_1708413 2905008000NRG23280320234858189 008365021 29/03/2023 SHALINI SHALINI 2905008WL105718 00078 CNRB0001464 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 TN2905004_290323APB_FTO_1708413 2905008000NRG23280320234858196 008365021 29/03/2023 PUSHPA PUSHPA 2905008WL105718 00078 CNRB0001464 220 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 TN2905004_290323APB_FTO_1708413 2905008000NRG23280320234858197 008365021 29/03/2023 GIRIJA GIRIJA 2905008WL105718 00078 CNRB0001464 220 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 TN2905004_290323APB_FTO_1708413 2905008000NRG23280320234858225 008365021 29/03/2023 SANDHANAM K SANDHANAM K 2905008WL105718 00078 CNRB0001464 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 TN2905004_280622APB_FTO_438253 2905008000NRG23280620221463781 022861777 28/06/2022 KUMARI KUMARI 2905008WL023287 00415 SBIN0006226 1405 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 TN2905004_280622APB_FTO_437927 2905008000NRG23280620221464071 022861777 28/06/2022 KUPPAMMAL KUPPAMMAL 2905008WL023291 00415 SBIN0006226 1050 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 TN2905004_280622APB_FTO_439335 2905008000NRG23280620221465974 022861777 28/06/2022 MEETHILAVATHI MEETHILAVATHI 2905008WL023355 00415 SBIN0006226 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 TN2905004_280922APB_FTO_932453 2905008000NRG23280920222569293 030361605 28/09/2022 M. ANNAMMAL M. ANNAMMAL 2905008WL053475 00415 SBIN0006226 525 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 TN2905004_291122APB_FTO_1214472 2905008000NRG23281120223250802 019838557 29/11/2022 LATHA LATHA 2905008WL071569 00048 BKID0008363 720 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 TN2905004_291122APB_FTO_1214569 2905008000NRG23281120223255678 019838557 29/11/2022 AMSA AMSA 2905008WL071651 00078 CNRB0000959 1405 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 TN2905004_291122APB_FTO_1214513 2905008000NRG23281120223264102 019838557 29/11/2022 PERIYATHAI PERIYATHAI 2905008WL071870 00415 SBIN0009583 900 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 TN2905004_291122APB_FTO_1214513 2905008000NRG23281120223264132 019838557 29/11/2022 JAYALAKSHMI JAYALAKSHMI 2905008WL071870 00415 SBIN0009583 900 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 TN2905004_291122APB_FTO_1213007 2905008000NRG23281120223265122 019838557 29/11/2022 UMA UMA 2905008WL071908 00415 SBIN0006226 190 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 TN2905004_290323APB_FTO_1708844 2905008000NRG23290320234859753 008365021 29/03/2023 K MALLIGA K MALLIGA 2905008WL105762 00415 SBIN0006226 220 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 TN2905004_290323APB_FTO_1708844 2905008000NRG23290320234859755 008365021 29/03/2023 UMA UMA 2905008WL105762 00415 SBIN0006226 220 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 TN2905004_290522APB_FTO_242051 2905008000NRG23290520220874578 016872552 29/05/2022 AMSA AMSA 2905008WL011371 00078 CNRB0000959 1124 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 TN2905004_300822APB_FTO_801384 2905008000NRG23290820222265917 035857920 30/08/2022 BHARATHI BHARATHI 2905008WL045176 00415 SBIN0006226 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 TN2905004_300822FTO_801364 2905008000NRG23290820222268807 035858062 30/08/2022 M UMA RANI M UMA RANI 2905008WL045245 00176 IDIB000A016 1405 18/10/2022 No Such Account
946 TN2905004_291122APB_FTO_1214763 2905008000NRG23291120223271800 019838557 29/11/2022 RAMAN RAMAN 2905008WL072095 00048 BKID0008363 1020 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 TN2905004_291122FTO_1215580 2905008000NRG23291120223271904 019838600 29/11/2022 ANANTHI ANANTHI 2905008WL0072098 00415 SBIN0006226 1686 09/12/2022 Account closed
948 TN2905004_291122FTO_1215580 2905008000NRG23291120223271908 019838600 29/11/2022 ANANTHI ANANTHI 2905008WL0072098 00415 SBIN0006226 680 09/12/2022 Account closed
949 TN2905004_291122FTO_1215580 2905008000NRG23291120223271909 019838600 29/11/2022 ANANTHI ANANTHI 2905008WL0072098 00415 SBIN0006226 1405 09/12/2022 Account closed
950 TN2905004_291122FTO_1215580 2905008000NRG23291120223271910 019838600 29/11/2022 ANANTHI ANANTHI 2905008WL0072098 00415 SBIN0006226 1405 09/12/2022 Account closed
951 TN2905004_291122FTO_1215580 2905008000NRG23291120223271911 019838600 29/11/2022 UMA UMA 2905008WL0072099 00176 IDIB000A016 1405 09/12/2022 No Such Account
952 TN2905004_291122FTO_1215580 2905008000NRG23291120223271912 019838600 29/11/2022 UMA UMA 2905008WL0072099 00176 IDIB000A016 1686 09/12/2022 No Such Account
953 TN2905004_291122FTO_1215580 2905008000NRG23291120223271913 019838600 29/11/2022 UMA UMA 2905008WL0072099 00176 IDIB000A016 1686 09/12/2022 No Such Account
954 TN2905004_291122FTO_1215580 2905008000NRG23291120223271914 019838600 29/11/2022 UMA UMA 2905008WL0072099 00176 IDIB000A016 1686 09/12/2022 No Such Account
955 TN2905004_291122FTO_1215580 2905008000NRG23291120223272006 019838600 29/11/2022 UMA UMA 2905008WL0072100 00415 SBIN0006226 760 09/12/2022 Account closed
956 TN2905004_291122FTO_1215580 2905008000NRG23291120223272089 019838600 29/11/2022 VIKNESH VIKNESH 2905008WL0072106 00078 CNRB0001972 680 09/12/2022 No Such Account
957 TN2905004_291122FTO_1215580 2905008000NRG23291120223272090 019838600 29/11/2022 VIKNESH VIKNESH 2905008WL0072106 00078 CNRB0001972 510 09/12/2022 No Such Account
958 TN2905004_291122APB_FTO_1216014 2905008000NRG23291120223276666 019838628 29/11/2022 ANANTHI ANANTHI 2905008WL072223 00415 SBIN0006226 1020 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 TN2905004_300123APB_FTO_1505697 2905008000NRG23300120233985461 010082790 30/01/2023 KUPPAMMAL KUPPAMMAL 2905008WL088061 00415 SBIN0006226 720 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 TN2905004_300123APB_FTO_1505659 2905008000NRG23300120233986723 010082790 30/01/2023 KUPPAMMAL KUPPAMMAL 2905008WL088096 00078 CNRB0000959 1080 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 TN2905004_300123APB_FTO_1505659 2905008000NRG23300120233986736 010082790 30/01/2023 SHAGUNTHALA S SHAGUNTHALA S 2905008WL088096 00078 CNRB0000959 1080 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 TN2905004_300123APB_FTO_1507046 2905008000NRG23300120233986841 010082790 30/01/2023 GOVINDARAJ GOVINDARAJ 2905008WL088100 00078 CNRB0001464 1686 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 TN2905004_300123FTO_1507053 2905008000NRG23300120233986846 010082799 30/01/2023 JANAGI JANAGI 2905008WL088101 00078 CNRB0001464 1686 09/02/2023 Account closed
964 TN2905004_300123APB_FTO_1505573 2905008000NRG23300120233989384 010082790 30/01/2023 SIVAGAMI SIVAGAMI 2905008WL088154 00415 SBIN0009583 1140 09/02/2023 Account closed
965 TN2905004_300123APB_FTO_1506026 2905008000NRG23300120233990689 010082790 30/01/2023 JAYALAKSHMI JAYALAKSHMI 2905008WL088186 00415 SBIN0009583 1080 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 TN2905004_300123APB_FTO_1506378 2905008000NRG23300120233991412 010082790 30/01/2023 AMSA AMSA 2905008WL088203 00078 CNRB0000959 562 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 TN2905004_310123APB_FTO_1510041 2905008000NRG23300120233994969 010082790 31/01/2023 R Santhi R Santhi 2905008WL088268 00415 SBIN0006226 900 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 TN2905004_310123APB_FTO_1510041 2905008000NRG23300120233994977 010082790 31/01/2023 ANANTHI ANANTHI 2905008WL088268 00415 SBIN0006226 900 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 TN2905004_300123FTO_1507311 2905008000NRG23300120233997267 010082799 30/01/2023 INBAVALLI INBAVALLI 2905008WL088315 00048 BKID0008363 1686 09/02/2023 Account closed
970 TN2905004_300123FTO_1509029 2905008000NRG23300120234001197 010082799 30/01/2023 LATHA LATHA 2905008WL088375 00048 BKID0008363 1686 09/02/2023 Account closed
971 TN2905004_300822APB_FTO_801341 2905008000NRG23300820222273255 035857920 30/08/2022 K MALLIGA K MALLIGA 2905008WL045352 00415 SBIN0006226 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 TN2905004_300822FTO_801287 2905008000NRG23300820222274183 035858062 30/08/2022 BHARATHI BHARATHI 2905008WL045366 00078 CNRB0001464 510 18/10/2022 Account closed
973 TN2905004_300822APB_FTO_801288 2905008000NRG23300820222274225 035857920 30/08/2022 SANDHANAM K SANDHANAM K 2905008WL045366 00078 CNRB0001464 680 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 TN2905004_300822APB_FTO_801224 2905008000NRG23300820222275005 035857920 30/08/2022 RAJA KUMARI S RAJA KUMARI S 2905008WL045395 00078 CNRB0001464 825 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 TN2905004_300822APB_FTO_801208 2905008000NRG23300820222276658 035857920 30/08/2022 R Santhi R Santhi 2905008WL045419 00415 SBIN0006226 330 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 TN2905004_300822APB_FTO_801439 2905008000NRG23300820222277589 035857920 30/08/2022 SAROJA SAROJA 2905008WL045451 00048 BKID0008363 875 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 TN2905004_300822APB_FTO_801439 2905008000NRG23300820222277596 035857920 30/08/2022 LATHA LATHA 2905008WL045451 00048 BKID0008363 875 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 TN2905004_300822APB_FTO_801807 2905008000NRG23300820222278014 035857920 30/08/2022 NEELA K NEELA K 2905008WL045462 00415 SBIN0006226 825 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 TN2905004_300822APB_FTO_803835 2905008000NRG23300820222281045 035857920 30/08/2022 M. ANNAMMAL M. ANNAMMAL 2905008WL045505 00415 SBIN0006226 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 TN2905004_300922APB_FTO_948498 2905008000NRG23300920222601777 010261467 30/09/2022 JOTHIRAJ JOTHIRAJ 2905008WL054371 00048 BKID0008363 350 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 TN2905004_301122APB_FTO_1217580 2905008000NRG23301120223277578 019838628 30/11/2022 NEELA K NEELA K 2905008WL072249 00415 SBIN0006226 170 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 TN2905004_260722APB_FTO_609090 2905020000NRG23260720221826011 013646585 26/07/2022 Maidhili Maidhili 2905020WL033643 00176 IDIB000U001 1050 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 TN2905004_261022APB_FTO_1066247 2905020000NRG23261020222887612 015710824 26/10/2022 Maidhili Maidhili 2905020WL061271 00176 IDIB000U001 1050 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 TN2905004_280323APB_FTO_1706978 2905020000NRG23270320234827370 008365021 28/03/2023 Maidhili Maidhili 2905020WL105109 00176 IDIB000U001 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 TN2905004_280622APB_FTO_439765 2905020000NRG23280620221457313 022861777 28/06/2022 Chinnathai Chinnathai 2905020WL023136 00176 IDIB000U001 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 TN2905004_280622APB_FTO_439765 2905020000NRG23280620221457377 022861777 28/06/2022 Maidhili Maidhili 2905020WL023136 00176 IDIB000U001 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 TN2905004_311022APB_FTO_1085922 2905004000NRG23281020222893454 015710621 31/10/2022 PUSHPAMMAL PUSHPAMMAL 2905004WL061629 00354 PUNB0002900 843 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 TN2905004_310123APB_FTO_1514071 2905004000NRG23310120234014395 010082790 31/01/2023 VISHNU PRIYA VISHNU PRIYA 2905004WL088668 00415 SBIN0005636 875 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 TN2905004_310522FTO_252172 2905004000NRG23310520220941287 016872636 31/05/2022 ANNAMALAI D ANNAMALAI D 2905004WL011924 00078 CNRB0000959 1050 07/06/2022 Account closed
990 TN2905004_310522APB_FTO_251276 2905004000NRG23310520220941745 016872552 31/05/2022 KUPPAMMAL P KUPPAMMAL P 2905004WL011931 00354 PUNB0002900 850 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 TN2905004_310522APB_FTO_251937 2905004000NRG23310520220944804 016872552 31/05/2022 PALANIYAMMAL PALANIYAMMAL 2905004WL011974 00415 SBIN0005636 880 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 TN2905004_310522APB_FTO_251937 2905004000NRG23310520220944818 016872552 31/05/2022 PALANIAMMAL M PALANIAMMAL M 2905004WL011974 00415 SBIN0005636 880 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 TN2905004_310522FTO_253183 2905004000NRG23310520220953709 009630619 31/05/2022 RATHINAM K RATHINAM K 2905004WL012073 00177 IOBA0000733 600 08/06/2022 Account closed
994 TN2905004_310522APB_FTO_253539 2905004000NRG23310520220954061 009630563 31/05/2022 JAYAMMA JAYAMMA 2905004WL012085 00415 SBIN0005636 780 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 TN2905004_310522APB_FTO_253539 2905004000NRG23310520220954092 009630563 31/05/2022 THAMARAI E THAMARAI E 2905004WL012085 00415 SBIN0005636 780 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 TN2905004_310522APB_FTO_253539 2905004000NRG23310520220954132 009630563 31/05/2022 SAROJA P SAROJA P 2905004WL012085 00415 SBIN0005636 780 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 TN2905004_310123APB_FTO_1510132 2905008000NRG23300120233983590 010082790 31/01/2023 UMA UMA 2905008WL088019 00415 SBIN0006226 540 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 TN2905004_310123FTO_1511134 2905008000NRG23310120234006299 010082799 31/01/2023 S LAKSHMI S LAKSHMI 2905008WL088502 00415 SBIN0006226 720 09/02/2023 Account closed
999 TN2905004_310123APB_FTO_1511143 2905008000NRG23310120234006314 010082790 31/01/2023 DHANALAKSHMI DHANALAKSHMI 2905008WL088502 00415 SBIN0006226 720 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 TN2905004_310123FTO_1511955 2905008000NRG23310120234008069 010082799 31/01/2023 SELVI SELVI 2905008WL088531 00176 IDIB000O016 1686 09/02/2023 No Such Account
1001 TN2905004_310522FTO_253903 2905008000NRG23310520220941916 009630619 31/05/2022 BANGAJAM BANGAJAM 2905008WL011934 00048 BKID0008363 1050 08/06/2022 Account closed
1002 TN2905004_310522APB_FTO_253732 2905008000NRG23310520220943346 009630563 31/05/2022 MEETHILAVATHI MEETHILAVATHI 2905008WL011959 00415 SBIN0006226 1686 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 TN2905004_310522APB_FTO_251392 2905008000NRG23310520220945097 016872552 31/05/2022 SAROJA SAROJA 2905008WL011976 00048 BKID0008363 1050 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 TN2905004_310522APB_FTO_251504 2905008000NRG23310520220949333 016872552 31/05/2022 M. ANNAMMAL M. ANNAMMAL 2905008WL012010 00415 SBIN0006226 1020 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 TN2905004_310522APB_FTO_251355 2905008000NRG23310520220950482 016872552 31/05/2022 KUPPAMMAL KUPPAMMAL 2905008WL012033 00415 SBIN0006226 1050 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 TN2905004_310522FTO_253618 2905008000NRG23310520220950924 009630619 31/05/2022 CHANDRA CHANDRA 2905008WL012038 00415 SBIN0006226 960 08/06/2022 No Such Account
1007 TN2905004_310522APB_FTO_253619 2905008000NRG23310520220951009 009630563 31/05/2022 R Santhi R Santhi 2905008WL012038 00415 SBIN0006226 960 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 TN2905004_310522APB_FTO_253588 2905008000NRG23310520220952746 009630563 31/05/2022 K MALLIGA K MALLIGA 2905008WL012060 00415 SBIN0006226 585 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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