Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:48:06 AM 
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Rejection Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI



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 TN2905019_010323APB_FTO_1605501 2905019000NRG23010320234371442 008364928 01/03/2023 CHINNAPILLAI CHINNAPILLAI 2905019WL096283 00176 IDIB000V008 900 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 TN2905019_010323APB_FTO_1605435 2905019000NRG23010320234371551 008364928 01/03/2023 GOPALAKRISHNAN GOPALAKRISHNAN 2905019WL096285 00468 UBIN0533386 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TN2905019_010323APB_FTO_1605443 2905019000NRG23010320234371587 008364928 01/03/2023 SOUNDARI SOUNDARI 2905019WL096286 00468 UBIN0533386 540 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TN2905019_010323APB_FTO_1605421 2905019000NRG23010320234372967 008364928 01/03/2023 ANBARASI ANBARASI 2905019WL096313 00468 UBIN0533360 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TN2905019_010323APB_FTO_1605421 2905019000NRG23010320234372968 008364928 01/03/2023 SASIKALA SASIKALA 2905019WL096313 00468 UBIN0533360 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2905019_010323APB_FTO_1605421 2905019000NRG23010320234372972 008364928 01/03/2023 VALARMATHI VALARMATHI 2905019WL096313 00468 UBIN0533360 1080 04/04/2023 Aadhaar Number not Mapped to Account Number
7 TN2905019_010323APB_FTO_1605414 2905019000NRG23010320234373685 008364928 01/03/2023 SIVAKUMAR SIVAKUMAR 2905019WL096324 00468 UBIN0533360 900 04/04/2023 A/c Blocked or Frozen
8 TN2905019_010822FTO_648857 2905019000NRG23010820221898462 018892528 01/08/2022 PADMA PADMA 2905019WL035507 00176 IDIB000V008 1686 11/08/2022 A/c Blocked or Frozen
9 TN2905019_010822APB_FTO_648796 2905019000NRG23010820221903381 018892603 01/08/2022 JAGADEESHWARI JAGADEESHWARI 2905019WL035644 00468 UBIN0533360 1025 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2905019_010822APB_FTO_648796 2905019000NRG23010820221903410 018892603 01/08/2022 VALARMATHI VALARMATHI 2905019WL035644 00468 UBIN0533360 615 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2905019_010822APB_FTO_648929 2905019000NRG23010820221904746 018892603 01/08/2022 Mani Mani 2905019WL035684 00468 UBIN0533360 400 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TN2905019_011122APB_FTO_1093709 2905019000NRG23011120222944221 015710621 01/11/2022 VALARMATHI VALARMATHI 2905019WL063104 00176 IDIB000V008 680 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2905019_011122FTO_1093668 2905019000NRG23011120222945323 015710789 01/11/2022 DHANALAKSHMI DHANALAKSHMI 2905019WL063124 00045 BARB0VJRAPE 800 07/11/2022 No Such Account
14 TN2905019_011122APB_FTO_1093678 2905019000NRG23011120222945427 015710621 01/11/2022 MURUGAMMAL MURUGAMMAL 2905019WL063124 00045 BARB0VJRAPE 600 07/11/2022 Aadhaar Number not Mapped to Account Number
15 TN2905019_011122APB_FTO_1093666 2905019000NRG23011120222946189 015710621 01/11/2022 VALARMATHI VALARMATHI 2905019WL063138 00468 UBIN0533360 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2905019_011122APB_FTO_1093666 2905019000NRG23011120222946232 015710621 01/11/2022 Mani Mani 2905019WL063138 00468 UBIN0533360 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2905019_011122APB_FTO_1093994 2905019000NRG23011120222946490 015710621 01/11/2022 VASANTHA VASANTHA 2905019WL063143 00176 IDIB000P130 820 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2905019_010323APB_FTO_1605511 2905019000NRG23280220234368810 008364928 01/03/2023 SONIYA SONIYA 2905019WL096231 00468 UBIN0533386 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TN2905019_010323APB_FTO_1606409 2905019000NRG23280220234368845 008364928 01/03/2023 KANAGAMMAL KANAGAMMAL 2905019WL096232 00176 IDIB000P130 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2905019_010323APB_FTO_1605518 2905019000NRG23280220234368883 008364928 01/03/2023 VELLAKANNI VELLAKANNI 2905019WL096233 00468 UBIN0533386 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2905019_010323APB_FTO_1605521 2905019000NRG23280220234369015 008364928 01/03/2023 JOTHI JOTHI 2905019WL096235 00468 UBIN0533386 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2905019_010323APB_FTO_1605570 2905019000NRG23280220234369843 008364928 01/03/2023 Preethi Preethi 2905019WL096249 00468 UBIN0533351 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2905019_010323APB_FTO_1606373 2905019000NRG23280220234371034 008364928 01/03/2023 P. BHUVANESWARI P. BHUVANESWARI 2905019WL096277 00176 IDIB000J025 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2905019_040422FTO_23415 2905019000NRG22040420223378935 020520398 04/04/2022 KALA KALA 2905019WL083462 00468 UBIN0533386 410 07/05/2022 No Such Account
25 TN2905019_040422APB_FTO_17381 2905019000NRG22040420223380917 020520291 04/04/2022 VALARMATHI VALARMATHI 2905019WL083512 00468 UBIN0533360 1005 07/05/2022 Aadhaar Number not Mapped to Account Number
26 TN2905019_040422FTO_24120 2905019000NRG22040420223396395 020520398 04/04/2022 KRISHNAVENI KRISHNAVENI 2905019WL083876 00045 BARB0VJRAPE 1200 07/05/2022 No Such Account
27 TN2905019_040422FTO_24120 2905019000NRG22040420223396473 020520398 04/04/2022 KAVITHA KAVITHA 2905019WL083876 00045 BARB0VJRAPE 1200 07/05/2022 No Such Account
28 TN2905019_050422APB_FTO_34220 2905019000NRG22050420223408206 020520291 05/04/2022 JAYA JAYA 2905019WL084116 00045 BARB0VJRAPE 1212 07/05/2022 Aadhaar Number not Mapped to Account Number
29 TN2905019_060422APB_FTO_41170 2905019000NRG22060420223412032 020520291 06/04/2022 Rajeswari Rajeswari 2905019WL084312 00468 UBIN0533360 1005 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TN2905019_020323APB_FTO_1610624 2905019000NRG23010320234373069 008364928 02/03/2023 parimala parimala 2905019WL096315 00468 UBIN0533386 1230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2905019_020323APB_FTO_1610665 2905019000NRG23010320234373396 008364928 02/03/2023 ARULMOZHI ARULMOZHI 2905019WL096320 00045 BARB0VJRAPE 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2905019_020323APB_FTO_1610665 2905019000NRG23010320234373478 008364928 02/03/2023 MURUGAMMAL MURUGAMMAL 2905019WL096320 00045 BARB0VJRAPE 1080 04/04/2023 Aadhaar Number not Mapped to Account Number
33 TN2905019_020323APB_FTO_1610654 2905019000NRG23010320234373917 008364928 02/03/2023 RAJAKUMARI RAJAKUMARI 2905019WL096332 00468 UBIN0533386 1230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2905019_020323APB_FTO_1610654 2905019000NRG23010320234374051 008364928 02/03/2023 SRIDEVI SRIDEVI 2905019WL096332 00468 UBIN0567469 1025 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TN2905019_020323APB_FTO_1610675 2905019000NRG23010320234374424 008364928 02/03/2023 KAVITHA KAVITHA 2905019WL096344 00176 IDIB000V008 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2905019_020323APB_FTO_1610675 2905019000NRG23010320234374545 008364928 02/03/2023 SARIDHA SARIDHA 2905019WL096345 00176 IDIB000V008 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2905019_020323APB_FTO_1610675 2905019000NRG23010320234374741 008364928 02/03/2023 RANI RANI 2905019WL096351 00176 IDIB000V008 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2905019_020323APB_FTO_1610685 2905019000NRG23010320234375751 008364928 02/03/2023 MANJULA MANJULA 2905019WL096369 00045 BARB0VJRAPE 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2905019_020123APB_FTO_1381926 2905019000NRG23020120233679298 037269821 02/01/2023 DEVAGI DEVAGI 2905019WL081646 00176 IDIB000N080 1010 06/02/2023 Aadhaar Number not Mapped to Account Number
40 TN2905019_020123APB_FTO_1382635 2905019000NRG23020120233689883 037269821 02/01/2023 VASANTHA VASANTHA 2905019WL081835 00176 IDIB000P130 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2905019_020323APB_FTO_1610689 2905019000NRG23020320234376623 008364928 02/03/2023 MAGESWARI MAGESWARI 2905019WL096392 00468 UBIN0533360 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2905019_020323APB_FTO_1610689 2905019000NRG23020320234376684 008364928 02/03/2023 VALARMATHI VALARMATHI 2905019WL096393 00468 UBIN0533360 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2905019_020323APB_FTO_1610689 2905019000NRG23020320234376724 008364928 02/03/2023 Mani Mani 2905019WL096393 00468 UBIN0533360 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2905019_040522APB_FTO_178076 2905019000NRG23020520220112770 014388806 04/05/2022 POONGODI POONGODI 2905019WL003103 00468 UBIN0533386 1055 17/05/2022 invalid Bank Identifier
45 TN2905019_040522APB_FTO_178076 2905019000NRG23020520220112786 014388806 04/05/2022 LAKSHMI LAKSHMI 2905019WL003103 00468 UBIN0533386 1266 17/05/2022 invalid Bank Identifier
46 TN2905019_040522APB_FTO_178096 2905019000NRG23020520220114297 014388806 04/05/2022 SAROJA SAROJA 2905019WL003132 00468 UBIN0533360 1254 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TN2905019_050522FTO_179233 2905019000NRG23020520220117696 014388846 05/05/2022 DEVAGI DEVAGI 2905019WL003192 00468 UBIN0533351 1248 17/05/2022 No Such Account
48 TN2905019_050522FTO_179233 2905019000NRG23020520220117708 014388846 05/05/2022 SUREKHA SUREKHA 2905019WL003192 00468 UBIN0533351 1248 17/05/2022 No Such Account
49 TN2905019_050522APB_FTO_179231 2905019000NRG23020520220117720 014388806 05/05/2022 VALLI VALLI 2905019WL003192 00468 UBIN0533351 1248 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2905019_050522FTO_179233 2905019000NRG23020520220117733 014388846 05/05/2022 VENNILA VENNILA 2905019WL003192 00468 UBIN0533351 1040 17/05/2022 No Such Account
51 TN2905019_061222APB_FTO_1241951 2905019000NRG23021220223295949 017255271 06/12/2022 GOPALAKRISHNAN GOPALAKRISHNAN 2905019WL072674 00468 UBIN0533386 1405 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2905019_030522APB_FTO_175761 2905019000NRG23030520220126279 018428053 03/05/2022 MURUGAMMAL MURUGAMMAL 2905019WL003350 00045 BARB0VJRAPE 1248 16/05/2022 Aadhaar Number not Mapped to Account Number
53 TN2905019_030522APB_FTO_175761 2905019000NRG23030520220126320 018428053 03/05/2022 JAYA JAYA 2905019WL003350 00045 BARB0VJRAPE 1248 16/05/2022 Aadhaar Number not Mapped to Account Number
54 TN2905019_030922FTO_820464 2905019000NRG23030920222326217 035858165 03/09/2022 MAHALINGAM MAHALINGAM 2905019WL046701 00176 IDIB000V008 600 18/10/2022 A/c Blocked or Frozen
55 TN2905019_030922APB_FTO_820472 2905019000NRG23030920222326259 035858147 03/09/2022 REVATHI REVATHI 2905019WL046701 00176 IDIB000V008 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2905019_030922FTO_820464 2905019000NRG23030920222326281 035858165 03/09/2022 PADMA PADMA 2905019WL046703 00176 IDIB000V008 1405 18/10/2022 A/c Blocked or Frozen
57 TN2905019_030922APB_FTO_820429 2905019000NRG23030920222326382 035858147 03/09/2022 MURUGAMMAL MURUGAMMAL 2905019WL046705 00045 BARB0VJRAPE 1000 19/10/2022 Aadhaar Number not Mapped to Account Number
58 TN2905019_030922APB_FTO_820429 2905019000NRG23030920222326446 035858147 03/09/2022 JAYA JAYA 2905019WL046705 00045 BARB0VJRAPE 1000 19/10/2022 Aadhaar Number not Mapped to Account Number
59 TN2905019_030922FTO_821788 2905019000NRG23030920222333592 035858178 03/09/2022 MANJULA MANJULA 2905019WL046854 00468 UBIN0533386 820 18/10/2022 A/c Blocked or Frozen
60 TN2905019_030922FTO_821883 2905019000NRG23030920222334387 035858178 03/09/2022 DHANALAKSHMI DHANALAKSHMI 2905019WL046871 00485 VIJB0003025 1405 18/10/2022 Participant not mapped to the product
61 TN2905019_030922APB_FTO_822435 2905019000NRG23030920222338962 035858377 03/09/2022 GOPAL GOPAL 2905019WL046964 00176 IDIB000V008 820 19/10/2022 Aadhaar Number not Mapped to Account Number
62 TN2905019_030922APB_FTO_822416 2905019000NRG23030920222339539 035858377 03/09/2022 ANBARASI ANBARASI 2905019WL046987 00468 UBIN0533360 820 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2905019_060323APB_FTO_1622836 2905019000NRG23040320234418840 005717215 06/03/2023 RAJAKUMARI RAJAKUMARI 2905019WL097200 00468 UBIN0533386 1025 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2905019_060323APB_FTO_1622836 2905019000NRG23040320234419248 005717215 06/03/2023 Manjula M Manjula M 2905019WL097207 00468 UBIN0567469 1025 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2905019_060323APB_FTO_1622836 2905019000NRG23040320234419308 005717215 06/03/2023 SRIDEVI SRIDEVI 2905019WL097207 00468 UBIN0567469 1025 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TN2905019_060323APB_FTO_1622836 2905019000NRG23040320234420979 005717215 06/03/2023 GUNASEKARAN GUNASEKARAN 2905019WL097234 00468 UBIN0567469 843 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TN2905019_060323APB_FTO_1622032 2905019000NRG23040320234428275 005717215 06/03/2023 SANTHI SANTHI 2905019WL097369 00176 IDIB000V008 820 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2905019_060323APB_FTO_1621984 2905019000NRG23040320234428785 005717215 06/03/2023 parimala parimala 2905019WL097377 00468 UBIN0533386 820 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2905019_040522FTO_179015 2905019000NRG23040520220135186 014388846 04/05/2022 KRISHNAVENI KRISHNAVENI 2905019WL003595 00045 BARB0VJRAPE 1224 17/05/2022 No Such Account
70 TN2905019_040522FTO_179015 2905019000NRG23040520220135220 014388846 04/05/2022 RAJESHWARI RAJESHWARI 2905019WL003595 00045 BARB0VJRAPE 1224 17/05/2022 No Such Account
71 TN2905019_040522APB_FTO_179005 2905019000NRG23040520220137057 014388806 04/05/2022 PAUNAMMAL PAUNAMMAL 2905019WL003617 00045 BARB0VJRAPE 1260 17/05/2022 invalid Bank Identifier
72 TN2905019_040522APB_FTO_179005 2905019000NRG23040520220137061 014388806 04/05/2022 GOVINDHI GOVINDHI 2905019WL003617 00045 BARB0VJRAPE 1050 17/05/2022 invalid Bank Identifier
73 TN2905019_040722FTO_479007 2905019000NRG23040720221544606 017186076 04/07/2022 LALITHA LALITHA 2905019WL025678 00468 UBIN0533386 1055 11/07/2022 No Such Account
74 TN2905019_040722APB_FTO_478845 2905019000NRG23040720221546735 017186171 04/07/2022 SAROJA SAROJA 2905019WL025743 00468 UBIN0533360 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2905019_050722APB_FTO_486312 2905019000NRG23050720221557399 027753901 05/07/2022 VALARMATHI VALARMATHI 2905019WL025992 00176 IDIB000V008 844 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TN2905019_050722FTO_487180 2905019000NRG23050720221559745 027753937 05/07/2022 VENNILA. VENNILA. 2905019WL026141 00468 UBIN0533351 1060 11/07/2022 No Such Account
77 TN2905019_050722APB_FTO_486738 2905019000NRG23050720221561132 027753901 05/07/2022 PERIYATHAI PERIYATHAI 2905019WL026200 00468 UBIN0533360 1050 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2905019_050722APB_FTO_486759 2905019000NRG23050720221561250 027753901 05/07/2022 JAYAKODI JAYAKODI 2905019WL026201 00468 UBIN0533360 1050 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2905019_050722APB_FTO_486515 2905019000NRG23050720221562940 027753901 05/07/2022 JAGADEESHWARI JAGADEESHWARI 2905019WL026271 00468 UBIN0533360 1050 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2905019_050922APB_FTO_831661 2905019000NRG23050920222361459 035857822 05/09/2022 GOPAL ARUMUGAM GOPAL ARUMUGAM 2905019WL047574 00176 IDIB000N080 1025 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2905019_061222APB_FTO_1241922 2905019000NRG23051220223334486 017255271 06/12/2022 SAMBASIVAM SAMBASIVAM 2905019WL073568 00468 UBIN0533351 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2905019_060622APB_FTO_284127 2905019000NRG23060620221057640 018937047 06/06/2022 JAYAKODI JAYAKODI 2905019WL013926 00468 UBIN0533360 633 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2905019_020922APB_FTO_818211 2905019000NRG23270820222229040 035858247 02/09/2022 T KANAGU T KANAGU 2905019WL044216 00176 IDIB000P130 1030 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2905019_020922APB_FTO_818255 2905019000NRG23270820222229302 035858247 02/09/2022 GOPAL ARUMUGAM GOPAL ARUMUGAM 2905019WL044223 00176 IDIB000N080 1030 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2905019_020922APB_FTO_818038 2905019000NRG23290820222259484 035858247 02/09/2022 VALARMATHI VALARMATHI 2905019WL044950 00176 IDIB000V008 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2905019_020922APB_FTO_818214 2905019000NRG23290820222259890 035858247 02/09/2022 KAMATHENU KAMATHENU 2905019WL044971 00045 BARB0VJRAPE 824 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2905019_020922APB_FTO_818183 2905019000NRG23290820222262601 035858247 02/09/2022 GOPALAKRISHNAN GOPALAKRISHNAN 2905019WL045079 00468 UBIN0533386 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2905019_020922APB_FTO_818263 2905019000NRG23290820222263855 035858247 02/09/2022 SAROJA SAROJA 2905019WL045118 00468 UBIN0533360 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2905019_020922FTO_818057 2905019000NRG23290820222266233 035858263 02/09/2022 NAVAJOTHY NAVAJOTHY 2905019WL045180 00045 BARB0VJRAPE 1000 18/10/2022 Account closed
90 TN2905019_020922FTO_818269 2905019000NRG23290820222266942 035858263 02/09/2022 SANTHI SANTHI 2905019WL045199 00045 BARB0VJRAPE 900 18/10/2022 No Such Account
91 TN2905019_020922FTO_818075 2905019000NRG23290820222268669 035858263 02/09/2022 PADMA PADMA 2905019WL045243 00176 IDIB000V008 1405 18/10/2022 A/c Blocked or Frozen
92 TN2905019_061222FTO_1241902 2905019000NRG23021220223295094 017254989 06/12/2022 RANI RANI 2905019WL072659 00468 UBIN0533360 975 07/02/2023 No Such Account
93 TN2905019_070323APB_FTO_1628935 2905019000NRG23040320234424807 005717215 07/03/2023 GANDHI GANDHI 2905019WL097313 00468 UBIN0533386 1212 04/04/2023 Aadhaar Number not Mapped to Account Number
94 TN2905019_070323APB_FTO_1628935 2905019000NRG23040320234424878 005717215 07/03/2023 JOTHI JOTHI 2905019WL097313 00468 UBIN0533386 1212 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2905019_070323APB_FTO_1628935 2905019000NRG23040320234425589 005717215 07/03/2023 VELLAKANNI VELLAKANNI 2905019WL097321 00468 UBIN0533386 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2905019_071122APB_FTO_1118588 2905019000NRG23051120222974524 015842222 07/11/2022 ANBARASI ANBARASI 2905019WL064052 00468 UBIN0533360 600 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2905019_061222FTO_1245372 2905019000NRG23051220223328453 017254989 06/12/2022 SANTHI SANTHI 2905019WL073426 00045 BARB0VJRAPE 1000 07/02/2023 No Such Account
98 TN2905019_061222FTO_1245372 2905019000NRG23051220223328544 017254989 06/12/2022 NAVANEETHAM NAVANEETHAM 2905019WL073426 00485 VIJB0003025 1000 07/02/2023 Participant not mapped to the product
99 TN2905019_061222APB_FTO_1245345 2905019000NRG23051220223329419 017255271 06/12/2022 RANJITHAM RANJITHAM 2905019WL073439 00468 UBIN0533360 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2905019_061222FTO_1245026 2905019000NRG23051220223347273 017254989 06/12/2022 NEELAVENI NEELAVENI 2905019WL073884 00176 IDIB000N080 406 07/02/2023 A/c Blocked or Frozen
101 TN2905019_070622APB_FTO_290857 2905019000NRG23060620221055776 018937073 07/06/2022 RANI RANI 2905019WL013904 00176 IDIB000V008 820 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2905019_070622FTO_290868 2905019000NRG23060620221057926 018936994 07/06/2022 BARATHI BARATHI 2905019WL013932 00045 BARB0VJRAPE 1050 15/06/2022 No Such Account
103 TN2905019_070622APB_FTO_290885 2905019000NRG23060620221060247 018937073 07/06/2022 REVATHI REVATHI 2905019WL013967 00176 IDIB000V008 840 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TN2905019_071022APB_FTO_975350 2905019000NRG23061020222657338 033431862 07/10/2022 VALARMATHI VALARMATHI 2905019WL055674 00468 UBIN0533360 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2905019_071022APB_FTO_975350 2905019000NRG23061020222657381 033431862 07/10/2022 Mani Mani 2905019WL055674 00468 UBIN0533360 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2905019_071022APB_FTO_975376 2905019000NRG23061020222657398 033431862 07/10/2022 RANJITHAM RANJITHAM 2905019WL055676 00468 UBIN0533360 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2905019_071022APB_FTO_975288 2905019000NRG23061020222657565 033431862 07/10/2022 VALARMATHI VALARMATHI 2905019WL055681 00176 IDIB000V008 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2905019_071022APB_FTO_975426 2905019000NRG23061020222658930 033431862 07/10/2022 JAYA JAYA 2905019WL055724 00045 BARB0VJRAPE 800 19/10/2022 Aadhaar Number not Mapped to Account Number
109 TN2905019_071022FTO_975388 2905019000NRG23061020222659160 033431856 07/10/2022 PADMA PADMA 2905019WL055736 00176 IDIB000V008 1124 18/10/2022 A/c Blocked or Frozen
110 TN2905019_071022APB_FTO_973811 2905019000NRG23061020222659649 033431862 07/10/2022 parimala parimala 2905019WL055750 00468 UBIN0533386 820 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2905019_071022APB_FTO_975743 2905019000NRG23061020222659774 033431862 07/10/2022 GOPALAKRISHNAN GOPALAKRISHNAN 2905019WL055751 00468 UBIN0533386 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TN2905019_061222APB_FTO_1245409 2905019000NRG23061220223348112 017255271 06/12/2022 VALARMATHI VALARMATHI 2905019WL073905 00176 IDIB000V008 950 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TN2905019_061222FTO_1244829 2905019000NRG23061220223354509 017254989 06/12/2022 PARVATHI PARVATHI 2905019WL074057 00045 BARB0VJRAPE 950 07/02/2023 No Such Account
114 TN2905019_061222FTO_1244829 2905019000NRG23061220223354511 017254989 06/12/2022 RAJESHWARI RAJESHWARI 2905019WL074057 00045 BARB0VJRAPE 950 07/02/2023 No Such Account
115 TN2905019_061222APB_FTO_1244784 2905019000NRG23061220223355732 017255271 06/12/2022 SANTHI SANTHI 2905019WL074085 00176 IDIB000V008 950 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2905019_061222FTO_1244764 2905019000NRG23061220223356111 017254989 06/12/2022 PALANI RAJI PALANI RAJI 2905019WL074093 00045 BARB0VJRAPE 1200 07/02/2023 No Such Account
117 TN2905019_061222FTO_1244717 2905019000NRG23061220223356943 017254989 06/12/2022 Vennarasi Vennarasi 2905019WL074135 00045 BARB0VJRAPE 1686 07/02/2023 No Such Account
118 TN2905019_061222APB_FTO_1245058 2905019000NRG23061220223360760 017255271 06/12/2022 T KANAGU T KANAGU 2905019WL074248 00176 IDIB000P130 1015 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TN2905019_061222APB_FTO_1245098 2905019000NRG23061220223361862 017255271 06/12/2022 DEVAGI DEVAGI 2905019WL074272 00176 IDIB000N080 1015 07/02/2023 Aadhaar Number not Mapped to Account Number
120 TN2905019_061222APB_FTO_1245098 2905019000NRG23061220223361938 017255271 06/12/2022 GOPAL A GOPAL A 2905019WL074272 00468 UBIN0533386 1015 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2905019_061222APB_FTO_1245311 2905019000NRG23061220223362130 017255271 06/12/2022 MURUGAMMAL MURUGAMMAL 2905019WL074277 00045 BARB0VJRAPE 1000 07/02/2023 Aadhaar Number not Mapped to Account Number
122 TN2905019_061222APB_FTO_1245311 2905019000NRG23061220223362214 017255271 06/12/2022 JAYA JAYA 2905019WL074277 00045 BARB0VJRAPE 1000 07/02/2023 Aadhaar Number not Mapped to Account Number
123 TN2905019_070323APB_FTO_1627601 2905019000NRG23070320234477301 005717215 07/03/2023 MALLIGA MALLIGA 2905019WL098294 00468 UBIN0533386 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2905019_070323APB_FTO_1628899 2905019000NRG23070320234482806 005717215 07/03/2023 CHINNAPILLAI CHINNAPILLAI 2905019WL098402 00176 IDIB000V008 990 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
125 TN2905019_070323APB_FTO_1628836 2905019000NRG23070320234483598 005717215 07/03/2023 GOPALAKRISHNAN GOPALAKRISHNAN 2905019WL098416 00468 UBIN0533386 1212 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2905019_080323APB_FTO_1629561 2905019000NRG23070320234483950 005717215 08/03/2023 RANI RANI 2905019WL098424 00176 IDIB000V008 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2905019_070323APB_FTO_1628788 2905019000NRG23070320234484037 005717215 07/03/2023 SIVAKUMAR SIVAKUMAR 2905019WL098425 00468 UBIN0533360 540 04/04/2023 A/c Blocked or Frozen
128 TN2905019_070323APB_FTO_1628825 2905019000NRG23070320234484552 005717215 07/03/2023 ANBARASI ANBARASI 2905019WL098435 00468 UBIN0533360 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TN2905019_070323APB_FTO_1628825 2905019000NRG23070320234484553 005717215 07/03/2023 SASIKALA SASIKALA 2905019WL098435 00468 UBIN0533360 360 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2905019_070323APB_FTO_1628825 2905019000NRG23070320234484559 005717215 07/03/2023 VALARMATHI VALARMATHI 2905019WL098435 00468 UBIN0533360 720 04/04/2023 Aadhaar Number not Mapped to Account Number
131 TN2905019_080323APB_FTO_1629591 2905019000NRG23070320234484990 005717215 08/03/2023 KAVITHA KAVITHA 2905019WL098440 00176 IDIB000V008 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2905019_080323APB_FTO_1629596 2905019000NRG23070320234485086 005717215 08/03/2023 SARIDHA SARIDHA 2905019WL098441 00176 IDIB000V008 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2905019_080323APB_FTO_1629596 2905019000NRG23070320234485186 005717215 08/03/2023 LAKSHMI LAKSHMI 2905019WL098441 00176 IDIB000V008 540 04/04/2023 Aadhaar Number not Mapped to Account Number
134 TN2905019_080323APB_FTO_1629582 2905019000NRG23070320234485489 005717215 08/03/2023 MURUGAMMAL MURUGAMMAL 2905019WL098446 00045 BARB0VJRAPE 1080 04/04/2023 Aadhaar Number not Mapped to Account Number
135 TN2905019_080323APB_FTO_1629582 2905019000NRG23070320234485563 005717215 08/03/2023 JAYA JAYA 2905019WL098446 00045 BARB0VJRAPE 1080 04/04/2023 Aadhaar Number not Mapped to Account Number
136 TN2905019_080323APB_FTO_1629586 2905019000NRG23070320234485657 005717215 08/03/2023 MURUGAMMAL MURUGAMMAL 2905019WL098447 00045 BARB0VJRAPE 1080 04/04/2023 Aadhaar Number not Mapped to Account Number
137 TN2905019_080323APB_FTO_1629575 2905019000NRG23070320234485840 005717215 08/03/2023 MANJULA MANJULA 2905019WL098450 00045 BARB0VJRAPE 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2905019_080323APB_FTO_1629564 2905019000NRG23070320234486285 005717215 08/03/2023 REVATHI REVATHI 2905019WL098455 00176 IDIB000V008 180 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2905019_070622APB_FTO_291558 2905019000NRG23070620221079378 018937073 07/06/2022 RANJITHA RANJITHA 2905019WL014378 00468 UBIN0567469 1686 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TN2905019_071022APB_FTO_975251 2905019000NRG23071020222663109 033431862 07/10/2022 KAVITHA KAVITHA 2905019WL055862 00176 IDIB000V008 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2905019_071022FTO_978172 2905019000NRG23071020222667885 033431856 07/10/2022 THIRUPATHI THIRUPATHI 2905019WL055999 00045 BARB0VJRAPE 205 18/10/2022 No Such Account
142 TN2905019_071122APB_FTO_1118467 2905019000NRG23071120223008878 015842222 07/11/2022 T KANAGU T KANAGU 2905019WL064782 00176 IDIB000P130 1230 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2905019_071122APB_FTO_1118467 2905019000NRG23071120223008886 015842222 07/11/2022 VASANTHA VASANTHA 2905019WL064782 00176 IDIB000P130 1230 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2905019_071122APB_FTO_1118792 2905019000NRG23071120223014598 015842222 07/11/2022 RANJITHAM RANJITHAM 2905019WL064948 00468 UBIN0533360 1686 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2905019_071122APB_FTO_1118796 2905019000NRG23071120223016240 015842222 07/11/2022 GOPALAKRISHNAN GOPALAKRISHNAN 2905019WL065003 00468 UBIN0533386 1212 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TN2905019_071122FTO_1118964 2905019000NRG23071120223016386 015842249 07/11/2022 SANTHI SANTHI 2905019WL065021 00045 BARB0VJRAPE 1200 16/11/2022 No Such Account
147 TN2905019_071122FTO_1118964 2905019000NRG23071120223016466 015842249 07/11/2022 MANI MANI 2905019WL065021 00045 BARB0VJRAPE 1200 16/11/2022 No Such Account
148 TN2905019_071122FTO_1118876 2905019000NRG23071120223016521 015842249 07/11/2022 MAHALINGAM MAHALINGAM 2905019WL065022 00176 IDIB000V008 1000 16/11/2022 A/c Blocked or Frozen
149 TN2905019_071122APB_FTO_1118838 2905019000NRG23071120223016572 015842222 07/11/2022 REVATHI REVATHI 2905019WL065022 00176 IDIB000V008 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TN2905019_080223APB_FTO_1528759 2905019000NRG23080220234084764 012059428 08/02/2023 MURUGAMMAL MURUGAMMAL 2905019WL090107 00045 BARB0VJRAPE 800 17/02/2023 Aadhaar Number not Mapped to Account Number
151 TN2905019_080223APB_FTO_1528752 2905019000NRG23080220234085079 012059428 08/02/2023 BUVALAKSHMI BUVALAKSHMI 2905019WL090113 00468 UBIN0533360 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2905019_080223APB_FTO_1528773 2905019000NRG23080220234086010 012059428 08/02/2023 SANTHI SANTHI 2905019WL090141 00176 IDIB000V008 1025 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2905019_080223APB_FTO_1528666 2905019000NRG23080220234087265 012059428 08/02/2023 SIVAKUMAR SIVAKUMAR 2905019WL090169 00468 UBIN0533360 1000 17/02/2023 A/c Blocked or Frozen
154 TN2905019_080223APB_FTO_1528637 2905019000NRG23080220234087759 012059428 08/02/2023 GANDHI GANDHI 2905019WL090182 00468 UBIN0533386 1000 17/02/2023 Aadhaar Number not Mapped to Account Number
155 TN2905019_080223APB_FTO_1528699 2905019000NRG23080220234088158 012059428 08/02/2023 GOPALAKRISHNAN GOPALAKRISHNAN 2905019WL090189 00468 UBIN0533386 808 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2905019_080223APB_FTO_1528674 2905019000NRG23080220234088256 012059428 08/02/2023 Mani Mani 2905019WL090191 00468 UBIN0533360 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2905019_080323APB_FTO_1631581 2905019000NRG23080320234488361 005717215 08/03/2023 T KANAGU T KANAGU 2905019WL098494 00176 IDIB000P130 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2905019_080822APB_FTO_694701 2905019000NRG23080820221993863 017910781 08/08/2022 SAROJA SAROJA 2905019WL038224 00468 UBIN0533360 1686 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TN2905019_080822APB_FTO_696356 2905019000NRG23080820222001486 017910837 08/08/2022 VALLI VALLI 2905019WL038391 00468 UBIN0533351 1025 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2905019_090422FTO_53500 2905019000NRG22090420223415052 036264217 09/04/2022 SANTHA SANTHA 2905019WL0084558 00468 UBIN0533386 1230 06/05/2022 A/c Blocked or Frozen
161 TN2905019_090422FTO_53500 2905019000NRG22090420223415053 036264217 09/04/2022 SANTHA SANTHA 2905019WL0084558 00468 UBIN0533386 1230 06/05/2022 A/c Blocked or Frozen
162 TN2905019_090422FTO_53500 2905019000NRG22090420223415054 036264217 09/04/2022 SANTHA SANTHA 2905019WL0084558 00468 UBIN0533386 1230 06/05/2022 A/c Blocked or Frozen
163 TN2905019_090822APB_FTO_698845 2905019000NRG23080820221994058 017910837 09/08/2022 KAVITHA KAVITHA 2905019WL038229 00176 IDIB000V008 1000 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2905019_080922APB_FTO_842340 2905019000NRG23080920222376532 033431818 08/09/2022 MAHALAKSHMI MAHALAKSHMI 2905019WL047922 00176 IDIB000V008 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2905019_080922APB_FTO_844690 2905019000NRG23080920222380276 033431818 08/09/2022 SAROJA SAROJA 2905019WL048041 00468 UBIN0533360 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2905019_081122FTO_1121678 2905019000NRG23081120223025230 015842249 08/11/2022 NEELAVENI NEELAVENI 2905019WL0065292 00176 IDIB000N080 1030 16/11/2022 A/c Blocked or Frozen
167 TN2905019_081122FTO_1124516 2905019000NRG23081120223025306 015842249 08/11/2022 PALANI RAJI PALANI RAJI 2905019WL065298 00045 BARB0VJRAPE 1025 16/11/2022 A/c Blocked or Frozen
168 TN2905019_081122FTO_1124518 2905019000NRG23081120223027364 015842249 08/11/2022 RANI RANI 2905019WL065349 00045 BARB0VJRAPE 600 16/11/2022 No Such Account
169 TN2905019_081222FTO_1249666 2905019000NRG23081220223366998 006773791 08/12/2022 MAHALINGAM MAHALINGAM 2905019WL074409 00176 IDIB000V008 600 17/12/2022 A/c Blocked or Frozen
170 TN2905019_100123FTO_1420216 2905019000NRG23090120233760138 018558664 10/01/2023 KRISHNAVENI KRISHNAVENI 2905019WL083322 00468 UBIN0533386 410 04/02/2023 A/c Blocked or Frozen
171 TN2905019_100123APB_FTO_1420137 2905019000NRG23090120233764589 018559682 10/01/2023 SANTHI SANTHI 2905019WL083403 00176 IDIB000V008 1230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TN2905019_090123APB_FTO_1418014 2905019000NRG23090120233764669 018558837 09/01/2023 SIVAKUMAR SIVAKUMAR 2905019WL083407 00468 UBIN0533360 1200 06/02/2023 A/c Blocked or Frozen
173 TN2905019_100123FTO_1420150 2905019000NRG23090120233765001 018558664 10/01/2023 RANI RANI 2905019WL083410 00045 BARB0VJRAPE 1230 04/02/2023 No Such Account
174 TN2905019_090123APB_FTO_1418099 2905019000NRG23090120233765129 018558837 09/01/2023 GOPAL A GOPAL A 2905019WL083413 00468 UBIN0533386 1212 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TN2905019_090123APB_FTO_1417960 2905019000NRG23090120233766163 018558837 09/01/2023 GOPALAKRISHNAN GOPALAKRISHNAN 2905019WL083460 00468 UBIN0533386 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TN2905019_100522FTO_190374 2905019000NRG23090520220173948 007105360 10/05/2022 BARATHI BARATHI 2905019WL004459 00045 BARB0VJRAPE 1050 21/05/2022 No Such Account
177 TN2905019_100522APB_FTO_190467 2905019000NRG23090520220174027 007105287 10/05/2022 MURUGAMMAL MURUGAMMAL 2905019WL004459 00045 BARB0VJRAPE 1050 21/05/2022 Aadhaar Number not Mapped to Account Number
178 TN2905019_090822FTO_699530 2905019000NRG23090820222011504 017910666 09/08/2022 NAVAJOTHY NAVAJOTHY 2905019WL038592 00045 BARB0VJRAPE 1405 23/08/2022 Account closed
179 TN2905019_090922FTO_851486 2905019000NRG23090920222392553 033431831 09/09/2022 THIRUPATHI THIRUPATHI 2905019WL048399 00045 BARB0VJRAPE 824 18/10/2022 No Such Account
180 TN2905019_090922FTO_852370 2905019000NRG23090920222393060 033431846 09/09/2022 MANJULA MANJULA 2905019WL048417 00468 UBIN0533386 1025 18/10/2022 A/c Blocked or Frozen
181 TN2905019_090922FTO_852587 2905019000NRG23090920222393362 033431846 09/09/2022 SIVAGAMI SIVAGAMI 2905019WL048425 00485 VIJB0003025 1230 18/10/2022 Participant not mapped to the product
182 TN2905019_100123APB_FTO_1420095 2905019000NRG23100120233778404 018559682 10/01/2023 parimala parimala 2905019WL083805 00468 UBIN0533386 615 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2905019_100123APB_FTO_1424074 2905019000NRG23100120233782824 018559682 10/01/2023 Mani Mani 2905019WL083936 00468 UBIN0533360 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2905019_100123FTO_1424067 2905019000NRG23100120233782836 018558664 10/01/2023 LAKSHMI LAKSHMI 2905019WL083936 00468 UBIN0533360 800 04/02/2023 No Such Account
185 TN2905019_100123APB_FTO_1422995 2905019000NRG23100120233784998 018559682 10/01/2023 KANAGAMMAL KANAGAMMAL 2905019WL084007 00176 IDIB000P130 1212 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2905019_100123APB_FTO_1422865 2905019000NRG23100120233785844 018559682 10/01/2023 VASANTHA VASANTHA 2905019WL084028 00176 IDIB000P130 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TN2905019_100123FTO_1423992 2905019000NRG23100120233786312 018558664 10/01/2023 VIJAYA VIJAYA 2905019WL084041 00176 IDIB000V008 1140 04/02/2023 Account closed
188 TN2905019_100123APB_FTO_1423983 2905019000NRG23100120233788358 018559682 10/01/2023 MURUGAMMAL MURUGAMMAL 2905019WL084084 00045 BARB0VJRAPE 1140 06/02/2023 Aadhaar Number not Mapped to Account Number
189 TN2905019_100123FTO_1423972 2905019000NRG23100120233788366 018558664 10/01/2023 UMADEVI UMADEVI 2905019WL084084 00045 BARB0VJRAPE 950 04/02/2023 No Such Account
190 TN2905019_100123APB_FTO_1423983 2905019000NRG23100120233788417 018559682 10/01/2023 JAYA JAYA 2905019WL084084 00045 BARB0VJRAPE 1200 06/02/2023 Aadhaar Number not Mapped to Account Number
191 TN2905019_100522FTO_190532 2905019000NRG23100520220191968 007105360 10/05/2022 MONIKA MONIKA 2905019WL004836 00176 IDIB000V008 1040 21/05/2022 A/c Blocked or Frozen
192 TN2905019_110522APB_FTO_192740 2905019000NRG23100520220196587 007105287 11/05/2022 ANBARASI ANBARASI 2905019WL004884 00468 UBIN0533360 1045 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TN2905019_110522APB_FTO_192727 2905019000NRG23100520220199160 007105287 11/05/2022 SAROJA SAROJA 2905019WL004888 00468 UBIN0533360 627 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TN2905019_110522FTO_194624 2905019000NRG23100520220200501 007105360 11/05/2022 SUREKHA SUREKHA 2905019WL004892 00468 UBIN0533351 1060 21/05/2022 No Such Account
195 TN2905019_110522FTO_192714 2905019000NRG23100520220202051 007105360 11/05/2022 LAKSHMI LAKSHMI 2905019WL004901 00176 IDIB000V008 950 21/05/2022 No Such Account
196 TN2905019_110522APB_FTO_193355 2905019000NRG23100520220204411 007105287 11/05/2022 T KANAGU T KANAGU 2905019WL004913 00176 IDIB000P130 1050 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2905019_101222APB_FTO_1264842 2905019000NRG23101220223409156 017254818 10/12/2022 GOPALAKRISHNAN GOPALAKRISHNAN 2905019WL075326 00468 UBIN0533386 1405 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2905019_101222APB_FTO_1264754 2905019000NRG23101220223410394 017254818 10/12/2022 GANDHI GANDHI 2905019WL075355 00468 UBIN0533386 1200 07/02/2023 Aadhaar Number not Mapped to Account Number
199 TN2905019_101222FTO_1264655 2905019000NRG23101220223411809 017255139 10/12/2022 PALANI RAJI PALANI RAJI 2905019WL075379 00045 BARB0VJRAPE 1200 07/02/2023 No Such Account
200 TN2905019_110422APB_FTO_61601 2905019000NRG23110420220010001 009654858 11/04/2022 JAGADEESHWARI JAGADEESHWARI 2905019WL000379 00468 UBIN0533360 420 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2905019_110722APB_FTO_522515 2905019000NRG23110720221632151 030529644 11/07/2022 GOPALAKRISHNAN GOPALAKRISHNAN 2905019WL028462 00468 UBIN0533386 1124 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2905019_110722APB_FTO_522458 2905019000NRG23110720221633383 030529644 11/07/2022 VALARMATHI VALARMATHI 2905019WL028506 00468 UBIN0533360 1236 18/07/2022 Aadhaar Number not Mapped to Account Number
203 TN2905019_110722APB_FTO_522453 2905019000NRG23110720221633533 030529644 11/07/2022 ANBARASI ANBARASI 2905019WL028514 00468 UBIN0533360 1000 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2905019_120422FTO_68655 2905019000NRG23120420220014050 009654985 12/04/2022 KAVITHA KAVITHA 2905019WL000486 00045 BARB0VJRAPE 612 11/05/2022 No Such Account
205 TN2905019_120422APB_FTO_68666 2905019000NRG23120420220014135 009655084 12/04/2022 MURUGAMMAL MURUGAMMAL 2905019WL000487 00045 BARB0VJRAPE 844 11/05/2022 Aadhaar Number not Mapped to Account Number
206 TN2905019_120722APB_FTO_527933 2905019000NRG23120720221648666 015201505 12/07/2022 VALLI VALLI 2905019WL028884 00468 UBIN0533351 1050 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2905019_120722APB_FTO_530824 2905019000NRG23120720221655584 015201505 12/07/2022 Mani Mani 2905019WL029029 00468 UBIN0533360 1050 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2905019_120922FTO_856756 2905019000NRG23120920222413460 033431846 12/09/2022 DHANALAKSHMI DHANALAKSHMI 2905019WL048929 00485 VIJB0003025 1686 18/10/2022 Participant not mapped to the product
209 TN2905019_120922APB_FTO_860485 2905019000NRG23120920222424228 033431835 12/09/2022 GOPAL ARUMUGAM GOPAL ARUMUGAM 2905019WL049184 00176 IDIB000N080 1236 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2905019_130123FTO_1442561 2905019000NRG23130120233828824 037269405 13/01/2023 RANI RANI 2905019WL084882 00045 BARB0VJRAPE 820 04/02/2023 No Such Account
211 TN2905019_130123FTO_1442519 2905019000NRG23130120233829110 037269405 13/01/2023 RAMANGI RAMANGI 2905019WL084889 00468 UBIN0533386 1230 04/02/2023 A/c Blocked or Frozen
212 TN2905019_130123APB_FTO_1442497 2905019000NRG23130120233829350 037290154 13/01/2023 MALLIGA MALLIGA 2905019WL084901 00468 UBIN0533386 1025 06/02/2023 Aadhaar Number not Mapped to Account Number
213 TN2905019_130123APB_FTO_1444248 2905019000NRG23130120233842852 037290154 13/01/2023 DEVAGI DEVAGI 2905019WL085145 00176 IDIB000N080 1212 06/02/2023 Aadhaar Number not Mapped to Account Number
214 TN2905019_130123APB_FTO_1444412 2905019000NRG23130120233845591 037290154 13/01/2023 C LAKSHMI C LAKSHMI 2905019WL085186 00176 IDIB000P130 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2905019_130123APB_FTO_1444728 2905019000NRG23130120233846550 037290154 13/01/2023 MURUGAMMAL MURUGAMMAL 2905019WL085201 00045 BARB0VJRAPE 1200 06/02/2023 Aadhaar Number not Mapped to Account Number
216 TN2905019_130123APB_FTO_1444690 2905019000NRG23130120233847422 037290154 13/01/2023 MAHALAKSHMI MAHALAKSHMI 2905019WL085223 00176 IDIB000V008 850 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2905019_130123APB_FTO_1444690 2905019000NRG23130120233847438 037290154 13/01/2023 RANI RANI 2905019WL085223 00176 IDIB000V008 850 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2905019_130123APB_FTO_1444597 2905019000NRG23130120233848197 037290154 13/01/2023 JAGADEESHWARI JAGADEESHWARI 2905019WL085238 00468 UBIN0533360 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2905019_130622APB_FTO_336949 2905019000NRG23130620221237266 011252298 13/06/2022 VALARMATHI VALARMATHI 2905019WL016459 00176 IDIB000V008 840 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2905019_130622APB_FTO_333771 2905019000NRG23130620221238894 011252298 13/06/2022 NEELA NEELA 2905019WL016498 00468 UBIN0533386 1260 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TN2905019_130622APB_FTO_333777 2905019000NRG23130620221239530 011252298 13/06/2022 VALLI VALLI 2905019WL016519 00468 UBIN0533351 615 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TN2905019_130622APB_FTO_333728 2905019000NRG23130620221240966 011252298 13/06/2022 RANJITHA RANJITHA 2905019WL016563 00468 UBIN0567469 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TN2905019_130622APB_FTO_335757 2905019000NRG23130620221243729 011252298 13/06/2022 ANBARASI ANBARASI 2905019WL016661 00468 UBIN0533360 1025 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TN2905019_130622APB_FTO_336877 2905019000NRG23130620221250129 011252298 13/06/2022 MURUGAMMAL MURUGAMMAL 2905019WL016842 00045 BARB0VJRAPE 1000 23/06/2022 Aadhaar Number not Mapped to Account Number
225 TN2905019_130622APB_FTO_336877 2905019000NRG23130620221250177 011252298 13/06/2022 JAYA JAYA 2905019WL016842 00045 BARB0VJRAPE 1000 23/06/2022 Aadhaar Number not Mapped to Account Number
226 TN2905019_131222APB_FTO_1277707 2905019000NRG23131220223446678 017254899 13/12/2022 GOPAL A GOPAL A 2905019WL076199 00468 UBIN0533386 1218 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TN2905019_131222APB_FTO_1277826 2905019000NRG23131220223448284 017254899 13/12/2022 VASANTHA VASANTHA 2905019WL076245 00176 IDIB000P130 1218 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TN2905019_140223FTO_1548113 2905019000NRG15140220233722265 014717588 14/02/2023 LAKSHMI LAKSHMI 2905019WL0075926 00176 IDIB000V008 594 24/02/2023 No Such Account
229 TN2905019_140223FTO_1548113 2905019000NRG15140220233722266 014717588 14/02/2023 LAKSHMI LAKSHMI 2905019WL0075926 00176 IDIB000V008 425 24/02/2023 No Such Account
230 TN2905019_140223FTO_1548113 2905019000NRG15140220233722273 014717588 14/02/2023 EASWARI EASWARI 2905019WL0075929 00176 IDIB000V008 492 24/02/2023 No Such Account
231 TN2905019_140223FTO_1548115 2905019000NRG16140220235568623 014717588 14/02/2023 RANI RANI 2905019WL0096635 00176 IDIB000V008 568 24/02/2023 No Such Account
232 TN2905019_140223FTO_1548117 2905019000NRG17140220236289791 014717588 14/02/2023 samu samu 2905019WL0098102 00176 IDIB000V008 2928 24/02/2023 No Such Account
233 TN2905019_140223FTO_1548117 2905019000NRG17140220236289792 014717588 14/02/2023 samu samu 2905019WL0098102 00176 IDIB000V008 2745 24/02/2023 No Such Account
234 TN2905019_140123APB_FTO_1448448 2905019000NRG23130120233850429 037290154 14/01/2023 GOPALAKRISHNAN GOPALAKRISHNAN 2905019WL085292 00468 UBIN0533386 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2905019_140123APB_FTO_1448302 2905019000NRG23130120233851386 037290154 14/01/2023 JOTHI JOTHI 2905019WL085314 00468 UBIN0533386 950 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TN2905019_140123FTO_1448125 2905019000NRG23130120233852614 037269405 14/01/2023 JAYALAKSHMI JAYALAKSHMI 2905019WL085337 00468 UBIN0533360 1140 04/02/2023 No Such Account
237 TN2905019_140123FTO_1448099 2905019000NRG23130120233852711 037269405 14/01/2023 VASANTHA VASANTHA 2905019WL085342 00045 BARB0VJRAPE 1200 04/02/2023 No Such Account
238 TN2905019_140123APB_FTO_1448245 2905019000NRG23130120233853719 037290154 14/01/2023 ANBARASI ANBARASI 2905019WL085366 00468 UBIN0533360 950 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TN2905019_140123FTO_1448232 2905019000NRG23130120233853741 037269405 14/01/2023 AMSHA AMSHA 2905019WL085366 00468 UBIN0533351 380 04/02/2023 No Such Account
240 TN2905019_140123APB_FTO_1448270 2905019000NRG23130120233853892 037290154 14/01/2023 SIVAKUMAR SIVAKUMAR 2905019WL085368 00468 UBIN0533360 950 06/02/2023 A/c Blocked or Frozen
241 TN2905019_131222APB_FTO_1278034 2905019000NRG23131220223444097 017254899 13/12/2022 JAGADEESHWARI JAGADEESHWARI 2905019WL076127 00468 UBIN0533360 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2905019_131222APB_FTO_1278051 2905019000NRG23131220223444572 017254899 13/12/2022 Mani Mani 2905019WL076135 00468 UBIN0533360 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2905019_131222FTO_1278047 2905019000NRG23131220223444583 017255073 13/12/2022 LAKSHMI LAKSHMI 2905019WL076135 00468 UBIN0533360 1200 07/02/2023 No Such Account
244 TN2905019_131222FTO_1277904 2905019000NRG23131220223448992 017255073 13/12/2022 NAVANEETHAM NAVANEETHAM 2905019WL076273 00485 VIJB0003025 1200 07/02/2023 Participant not mapped to the product
245 TN2905019_131222FTO_1277876 2905019000NRG23131220223449106 017255073 13/12/2022 VIJAYA VIJAYA 2905019WL076274 00176 IDIB000V008 300 07/02/2023 Account closed
246 TN2905019_131222FTO_1277876 2905019000NRG23131220223449135 017255073 13/12/2022 PADMA PADMA 2905019WL076277 00176 IDIB000V008 1686 07/02/2023 A/c Blocked or Frozen
247 TN2905019_131222FTO_1278085 2905019000NRG23131220223449742 017255073 13/12/2022 SELVI SELVI 2905019WL076310 00468 UBIN0567469 1000 07/02/2023 No Such Account
248 TN2905019_131222FTO_1278946 2905019000NRG23131220223449992 017255073 13/12/2022 JAYALAKSHMI JAYALAKSHMI 2905019WL076314 00468 UBIN0533360 1000 07/02/2023 No Such Account
249 TN2905019_131222FTO_1278946 2905019000NRG23131220223450000 017255073 13/12/2022 DHANALAKSHMI DHANALAKSHMI 2905019WL076314 00468 UBIN0533360 1000 07/02/2023 No Such Account
250 TN2905019_131222FTO_1278946 2905019000NRG23131220223450002 017255073 13/12/2022 DURGA DURGA 2905019WL076314 00468 UBIN0533360 1000 07/02/2023 No Such Account
251 TN2905019_131222FTO_1278946 2905019000NRG23131220223450025 017255073 13/12/2022 UMAMAGHESWARI UMAMAGHESWARI 2905019WL076314 00468 UBIN0533360 1000 07/02/2023 No Such Account
252 TN2905019_131222FTO_1278946 2905019000NRG23131220223450034 017255073 13/12/2022 AANANDHI AANANDHI 2905019WL076314 00468 UBIN0533360 600 07/02/2023 No Such Account
253 TN2905019_131222FTO_1278962 2905019000NRG23131220223450277 017255073 13/12/2022 THANMANAM THANMANAM 2905019WL076318 00468 UBIN0533360 800 07/02/2023 No Such Account
254 TN2905019_131222APB_FTO_1278995 2905019000NRG23131220223450590 017254899 13/12/2022 ANBARASI ANBARASI 2905019WL076324 00468 UBIN0533360 200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TN2905019_131222APB_FTO_1278995 2905019000NRG23131220223450599 017254899 13/12/2022 VALARMATHI VALARMATHI 2905019WL076324 00468 UBIN0533360 200 07/02/2023 Aadhaar Number not Mapped to Account Number
256 TN2905019_140223APB_FTO_1550623 2905019000NRG23140220234146218 014717620 14/02/2023 GOPAL A GOPAL A 2905019WL091748 00468 UBIN0533386 1170 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2905019_150223APB_FTO_1555042 2905019000NRG23140220234147472 014717620 15/02/2023 JOTHI JOTHI 2905019WL091775 00468 UBIN0533386 800 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2905019_150223APB_FTO_1554962 2905019000NRG23140220234147822 014717620 15/02/2023 GOPALAKRISHNAN GOPALAKRISHNAN 2905019WL091784 00468 UBIN0533386 562 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TN2905019_150223APB_FTO_1554941 2905019000NRG23140220234147931 014717620 15/02/2023 SIVAKUMAR SIVAKUMAR 2905019WL091789 00468 UBIN0533360 1206 24/02/2023 A/c Blocked or Frozen
260 TN2905019_150223APB_FTO_1554952 2905019000NRG23140220234148032 014717620 15/02/2023 ANBARASI ANBARASI 2905019WL091791 00468 UBIN0533360 804 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TN2905019_150323APB_FTO_1651405 2905019000NRG23140320234553922 025730239 15/03/2023 SANTHI SANTHI 2905019WL099898 00176 IDIB000V008 1025 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2905019_150323APB_FTO_1651212 2905019000NRG23140320234575990 025730239 15/03/2023 MALLIGA MALLIGA 2905019WL100140 00468 UBIN0533386 1025 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2905019_160323APB_FTO_1656519 2905019000NRG23140320234580985 025730281 16/03/2023 MURUGAMMAL MURUGAMMAL 2905019WL100238 00045 BARB0VJRAPE 340 31/03/2023 Aadhaar Number not Mapped to Account Number
264 TN2905019_150323FTO_1651344 2905019000NRG23140320234583069 025730828 15/03/2023 RANI RANI 2905019WL100260 00468 UBIN0533386 1230 31/03/2023 No Such Account
265 TN2905019_150323APB_FTO_1651362 2905019000NRG23140320234589318 025730239 15/03/2023 RAJAKUMARI RAJAKUMARI 2905019WL100336 00468 UBIN0533386 820 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2905019_150323APB_FTO_1651362 2905019000NRG23140320234596272 025730239 15/03/2023 Manjula M Manjula M 2905019WL100447 00468 UBIN0567469 820 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TN2905019_150323APB_FTO_1651362 2905019000NRG23140320234596352 025730239 15/03/2023 SRIDEVI SRIDEVI 2905019WL100447 00468 UBIN0567469 1025 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2905019_160323APB_FTO_1656542 2905019000NRG23140320234598230 025730281 16/03/2023 KANAGAMMAL KANAGAMMAL 2905019WL100481 00176 IDIB000P130 1140 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2905019_160323APB_FTO_1656560 2905019000NRG23140320234599846 025730281 16/03/2023 P. BHUVANESWARI P. BHUVANESWARI 2905019WL100512 00176 IDIB000J025 1140 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TN2905019_140622FTO_341841 2905019000NRG23140620221263825 008553157 14/06/2022 RAJESHWARI RAJESHWARI 2905019WL017265 00045 BARB0VJRAPE 1200 23/06/2022 No Such Account
271 TN2905019_141122APB_FTO_1150068 2905019000NRG23141120223082651 008138150 14/11/2022 VELLAKANNI VELLAKANNI 2905019WL066926 00468 UBIN0533386 1230 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TN2905019_141122APB_FTO_1150070 2905019000NRG23141120223083666 008138150 14/11/2022 GOPALAKRISHNAN GOPALAKRISHNAN 2905019WL066948 00468 UBIN0533386 1405 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2905019_141122APB_FTO_1150043 2905019000NRG23141120223087807 008138150 14/11/2022 ANBARASI ANBARASI 2905019WL067110 00468 UBIN0533360 1010 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2905019_151222FTO_1286815 2905019000NRG23141220223450931 003889894 15/12/2022 MAHALINGAM MAHALINGAM 2905019WL0076350 00176 IDIB000V008 840 06/02/2023 A/c Blocked or Frozen
275 TN2905019_151222FTO_1286815 2905019000NRG23141220223450932 003889894 15/12/2022 MAHALINGAM MAHALINGAM 2905019WL0076350 00176 IDIB000V008 600 06/02/2023 A/c Blocked or Frozen
276 TN2905019_151222FTO_1286815 2905019000NRG23141220223450933 003889894 15/12/2022 MAHALINGAM MAHALINGAM 2905019WL0076350 00176 IDIB000V008 1200 06/02/2023 A/c Blocked or Frozen
277 TN2905019_151222FTO_1286815 2905019000NRG23141220223450934 003889894 15/12/2022 PADMA PADMA 2905019WL0076350 00176 IDIB000V008 1686 06/02/2023 A/c Blocked or Frozen
278 TN2905019_151222FTO_1286815 2905019000NRG23141220223450935 003889894 15/12/2022 PADMA PADMA 2905019WL0076350 00176 IDIB000V008 1686 06/02/2023 A/c Blocked or Frozen
279 TN2905019_151222FTO_1286815 2905019000NRG23141220223450936 003889894 15/12/2022 PADMA PADMA 2905019WL0076350 00176 IDIB000V008 1686 06/02/2023 A/c Blocked or Frozen
280 TN2905019_151222FTO_1286815 2905019000NRG23141220223450937 003889894 15/12/2022 PADMA PADMA 2905019WL0076350 00176 IDIB000V008 1405 06/02/2023 A/c Blocked or Frozen
281 TN2905019_151222FTO_1286815 2905019000NRG23141220223450938 003889894 15/12/2022 PADMA PADMA 2905019WL0076350 00176 IDIB000V008 1405 06/02/2023 A/c Blocked or Frozen
282 TN2905019_151222FTO_1286815 2905019000NRG23141220223450939 003889894 15/12/2022 PADMA PADMA 2905019WL0076350 00176 IDIB000V008 1405 06/02/2023 A/c Blocked or Frozen
283 TN2905019_151222FTO_1286815 2905019000NRG23141220223450940 003889894 15/12/2022 PADMA PADMA 2905019WL0076350 00176 IDIB000V008 1124 06/02/2023 A/c Blocked or Frozen
284 TN2905019_151222FTO_1286815 2905019000NRG23141220223450941 003889894 15/12/2022 SANTHI SANTHI 2905019WL0076351 00045 BARB0VJRAPE 900 06/02/2023 No Such Account
285 TN2905019_151222FTO_1286815 2905019000NRG23141220223450942 003889894 15/12/2022 SANTHI SANTHI 2905019WL0076351 00045 BARB0VJRAPE 1200 06/02/2023 No Such Account
286 TN2905019_151222FTO_1286815 2905019000NRG23141220223450946 003889894 15/12/2022 RANI RANI 2905019WL0076353 00045 BARB0VJRAPE 600 06/02/2023 No Such Account
287 TN2905019_151222FTO_1286815 2905019000NRG23141220223450947 003889894 15/12/2022 PALANI RAJI PALANI RAJI 2905019WL0076354 00045 BARB0VJRAPE 1200 06/02/2023 No Such Account
288 TN2905019_151222FTO_1286815 2905019000NRG23141220223451009 003889894 15/12/2022 NEELAVENI NEELAVENI 2905019WL0076358 00176 IDIB000N080 1030 06/02/2023 A/c Blocked or Frozen
289 TN2905019_151222FTO_1286815 2905019000NRG23141220223451084 003889894 15/12/2022 MANI MANI 2905019WL0076361 00045 BARB0VJRAPE 1200 06/02/2023 No Such Account
290 TN2905019_150223APB_FTO_1555582 2905019000NRG23150220234170541 014717620 15/02/2023 REVATHI REVATHI 2905019WL092185 00176 IDIB000V008 950 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TN2905019_150223APB_FTO_1555288 2905019000NRG23150220234174409 014717620 15/02/2023 INDHIRANI INDHIRANI 2905019WL092267 00045 BARB0VJRAPE 975 24/02/2023 Account closed
292 TN2905019_160323APB_FTO_1656555 2905019000NRG23150320234608403 025730281 16/03/2023 ARULMOZHI ARULMOZHI 2905019WL100700 00045 BARB0VJRAPE 1020 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TN2905019_160323FTO_1656551 2905019000NRG23150320234608446 025730086 16/03/2023 UMADEVI UMADEVI 2905019WL100700 00045 BARB0VJRAPE 1020 31/03/2023 No Such Account
294 TN2905019_160323APB_FTO_1656555 2905019000NRG23150320234608480 025730281 16/03/2023 MURUGAMMAL MURUGAMMAL 2905019WL100700 00045 BARB0VJRAPE 1020 31/03/2023 Aadhaar Number not Mapped to Account Number
295 TN2905019_160323APB_FTO_1654073 2905019000NRG23150320234609041 025730281 16/03/2023 GANDHI GANDHI 2905019WL100711 00468 UBIN0533386 1230 31/03/2023 Aadhaar Number not Mapped to Account Number
296 TN2905019_160323APB_FTO_1654073 2905019000NRG23150320234609263 025730281 16/03/2023 VELLAKANNI VELLAKANNI 2905019WL100716 00468 UBIN0533386 1230 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TN2905019_160323APB_FTO_1656582 2905019000NRG23150320234610023 025730281 16/03/2023 T KANAGU T KANAGU 2905019WL100735 00176 IDIB000P130 950 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TN2905019_160323APB_FTO_1656582 2905019000NRG23150320234610030 025730281 16/03/2023 VASANTHA VASANTHA 2905019WL100735 00176 IDIB000P130 570 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2905019_150922FTO_875134 2905019000NRG23150920222439534 035858333 15/09/2022 PRIYANKA PRIYANKA 2905019WL0049939 00176 IDIB000V008 824 18/10/2022 No Such Account
300 TN2905019_150922FTO_875134 2905019000NRG23150920222439896 035858333 15/09/2022 NEELAVENI NEELAVENI 2905019WL0049966 00176 IDIB000N080 1030 18/10/2022 A/c Blocked or Frozen
301 TN2905019_150922FTO_875134 2905019000NRG23150920222439899 035858333 15/09/2022 PADMA PADMA 2905019WL0049967 00176 IDIB000V008 1686 18/10/2022 A/c Blocked or Frozen
302 TN2905019_150922FTO_875134 2905019000NRG23150920222439900 035858333 15/09/2022 PADMA PADMA 2905019WL0049967 00176 IDIB000V008 1686 18/10/2022 A/c Blocked or Frozen
303 TN2905019_150922FTO_875134 2905019000NRG23150920222439901 035858333 15/09/2022 PADMA PADMA 2905019WL0049967 00176 IDIB000V008 1405 18/10/2022 A/c Blocked or Frozen
304 TN2905019_150922FTO_875134 2905019000NRG23150920222439903 035858333 15/09/2022 MAHALINGAM MAHALINGAM 2905019WL0049967 00176 IDIB000V008 840 18/10/2022 A/c Blocked or Frozen
305 TN2905019_150922FTO_875434 2905019000NRG23150920222440617 035858333 15/09/2022 LAKSHMI LAKSHMI 2905019WL0050011 00176 IDIB000V008 950 18/10/2022 No Such Account
306 TN2905019_150922FTO_875450 2905019000NRG23150920222440809 035858333 15/09/2022 NAVAJOTHY NAVAJOTHY 2905019WL0050015 00045 BARB0VJRAPE 1405 18/10/2022 No Such Account
307 TN2905019_151122APB_FTO_1153410 2905019000NRG23151120223090783 015796272 15/11/2022 JAGADEESHWARI JAGADEESHWARI 2905019WL067206 00468 UBIN0533360 1200 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 TN2905019_151122FTO_1155313 2905019000NRG23151120223101880 015796413 15/11/2022 PALANI RAJI PALANI RAJI 2905019WL067456 00045 BARB0VJRAPE 1200 22/11/2022 A/c Blocked or Frozen
309 TN2905019_151122APB_FTO_1155337 2905019000NRG23151120223101987 015796272 15/11/2022 SANTHI SANTHI 2905019WL067460 00176 IDIB000V008 1200 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TN2905019_151122APB_FTO_1155438 2905019000NRG23151120223102142 015796272 15/11/2022 VASANTHA VASANTHA 2905019WL067465 00176 IDIB000P130 1200 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TN2905019_151122FTO_1155409 2905019000NRG23151120223102341 015796413 15/11/2022 ESWARI ESWARI 2905019WL067473 00468 UBIN0567469 1200 22/11/2022 No Such Account
312 TN2905019_151222APB_FTO_1286776 2905019000NRG23151220223457245 003889971 15/12/2022 GOPALAKRISHNAN GOPALAKRISHNAN 2905019WL076541 00468 UBIN0533386 562 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TN2905019_151222FTO_1286759 2905019000NRG23151220223457622 003889894 15/12/2022 GOWDHAMI GOWDHAMI 2905019WL076552 00468 UBIN0533386 400 06/02/2023 No Such Account
314 TN2905019_151222APB_FTO_1286753 2905019000NRG23151220223457849 003889971 15/12/2022 SAMBASIVAM SAMBASIVAM 2905019WL076556 00468 UBIN0533351 402 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TN2905019_151222FTO_1286744 2905019000NRG23151220223457878 003889894 15/12/2022 RAJENDRAN RAJENDRAN 2905019WL076557 00468 UBIN0533360 1686 06/02/2023 Account closed
316 TN2905019_160323APB_FTO_1654033 2905019000NRG23160320234610606 025730281 16/03/2023 GOPALAKRISHNAN GOPALAKRISHNAN 2905019WL100748 00468 UBIN0533386 760 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TN2905019_160323APB_FTO_1654001 2905019000NRG23160320234610778 025730281 16/03/2023 CHINNAPILLAI CHINNAPILLAI 2905019WL100750 00176 IDIB000V008 1080 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
318 TN2905019_160323APB_FTO_1653957 2905019000NRG23160320234615141 025730281 16/03/2023 ANBARASI ANBARASI 2905019WL100878 00468 UBIN0533360 1025 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2905019_160323APB_FTO_1653957 2905019000NRG23160320234615142 025730281 16/03/2023 SASIKALA SASIKALA 2905019WL100878 00468 UBIN0533360 1025 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TN2905019_160323APB_FTO_1653957 2905019000NRG23160320234615149 025730281 16/03/2023 VALARMATHI VALARMATHI 2905019WL100878 00468 UBIN0533360 1230 31/03/2023 Aadhaar Number not Mapped to Account Number
321 TN2905019_160323APB_FTO_1656587 2905019000NRG23160320234620213 025730281 16/03/2023 SELVI SELVI 2905019WL101050 00468 UBIN0533360 1218 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TN2905019_160323APB_FTO_1656587 2905019000NRG23160320234620352 025730281 16/03/2023 JAGADEESHWARI JAGADEESHWARI 2905019WL101052 00468 UBIN0533360 1218 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2905019_160323APB_FTO_1656636 2905019000NRG23160320234620415 025730281 16/03/2023 BUVALAKSHMI BUVALAKSHMI 2905019WL101053 00468 UBIN0533360 812 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TN2905019_160323APB_FTO_1656634 2905019000NRG23160320234620511 025730281 16/03/2023 SATHIYA SATHIYA 2905019WL101054 00468 UBIN0533360 1218 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TN2905019_160323APB_FTO_1656612 2905019000NRG23160320234620546 025730281 16/03/2023 SARIDHA SARIDHA 2905019WL101056 00176 IDIB000V008 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TN2905019_160323APB_FTO_1656598 2905019000NRG23160320234620691 025730281 16/03/2023 KAVITHA KAVITHA 2905019WL101057 00176 IDIB000V008 400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TN2905019_160323APB_FTO_1656629 2905019000NRG23160320234621143 025730281 16/03/2023 REVATHI REVATHI 2905019WL101063 00176 IDIB000V008 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2905019_160323APB_FTO_1656605 2905019000NRG23160320234621429 025730281 16/03/2023 RANI RANI 2905019WL101070 00176 IDIB000V008 1230 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2905019_160522APB_FTO_208945 2905019000NRG23160520220377243 015438045 16/05/2022 SAROJA SAROJA 2905019WL006872 00468 UBIN0533360 1206 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2905019_160822FTO_725010 2905019000NRG23160820222091383 013156717 16/08/2022 MAHALINGAM MAHALINGAM 2905019WL040463 00176 IDIB000V008 840 25/08/2022 A/c Blocked or Frozen
331 TN2905019_160822APB_FTO_725009 2905019000NRG23160820222091422 013156747 16/08/2022 REVATHI REVATHI 2905019WL040463 00176 IDIB000V008 840 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TN2905019_160822FTO_725010 2905019000NRG23160820222091447 013156717 16/08/2022 PADMA PADMA 2905019WL040465 00176 IDIB000V008 1686 25/08/2022 A/c Blocked or Frozen
333 TN2905019_160822APB_FTO_724675 2905019000NRG23160820222098429 013156747 16/08/2022 LAKSHMI LAKSHMI 2905019WL040563 00176 IDIB000P130 1025 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TN2905019_160822APB_FTO_724980 2905019000NRG23160820222100143 013156747 16/08/2022 MURUGAMMAL MURUGAMMAL 2905019WL040600 00045 BARB0VJRAPE 1030 25/08/2022 Aadhaar Number not Mapped to Account Number
335 TN2905019_160822APB_FTO_724980 2905019000NRG23160820222100227 013156747 16/08/2022 JAYA JAYA 2905019WL040600 00045 BARB0VJRAPE 1030 25/08/2022 Aadhaar Number not Mapped to Account Number
336 TN2905019_190422FTO_99635 2905019000NRG22190420223417349 017499597 19/04/2022 MANILA MANILA 2905019WL0085185 00468 UBIN0533360 1212 12/05/2022 A/c Blocked or Frozen
337 TN2905019_190422FTO_99635 2905019000NRG22190420223417465 017499597 19/04/2022 BARATHI BARATHI 2905019WL0085213 00045 BARB0VJRAPE 1206 12/05/2022 No Such Account
338 TN2905019_190422FTO_99635 2905019000NRG22190420223417468 017499597 19/04/2022 SOUNTHARAJAN SOUNTHARAJAN 2905019WL0085214 00176 IDIB000V008 1638 12/05/2022 No Such Account
339 TN2905019_190422FTO_99635 2905019000NRG22190420223417469 017499597 19/04/2022 SOUNTHARAJAN SOUNTHARAJAN 2905019WL0085214 00176 IDIB000V008 1638 12/05/2022 No Such Account
340 TN2905019_190422FTO_99635 2905019000NRG22190420223417499 017499597 19/04/2022 RAJAMMAL RAJAMMAL 2905019WL0085226 00045 BARB0VJRAPE 1218 12/05/2022 No Such Account
341 TN2905019_190422FTO_99635 2905019000NRG22190420223417590 017499597 19/04/2022 RAJENDRAN RAJENDRAN 2905019WL0085243 00176 IDIB000V008 273 12/05/2022 No Such Account
342 TN2905019_191222FTO_1301506 2905019000NRG22191220223419567 018559314 19/12/2022 SOUNTHARAJAN SOUNTHARAJAN 2905019WL0085790 00176 IDIB000V008 1638 04/02/2023 No Such Account
343 TN2905019_191222FTO_1301506 2905019000NRG22191220223419568 018559314 19/12/2022 SOUNTHARAJAN SOUNTHARAJAN 2905019WL0085790 00176 IDIB000V008 1638 04/02/2023 No Such Account
344 TN2905019_191222FTO_1301506 2905019000NRG22191220223419572 018559314 19/12/2022 MANILA MANILA 2905019WL0085792 00468 UBIN0533360 1212 04/02/2023 No Such Account
345 TN2905019_180323FTO_1664703 2905019000NRG23130320234531752 025730556 18/03/2023 TAMILARASI TAMILARASI 2905019WL0099546 00176 IDIB000V008 1200 03/04/2023 No Such Account
346 TN2905019_180323FTO_1664703 2905019000NRG23130320234534349 025730556 18/03/2023 Lakshmi Lakshmi 2905019WL0099610 00468 UBIN0533360 800 31/03/2023 No Such Account
347 TN2905019_180323FTO_1664703 2905019000NRG23130320234534350 025730556 18/03/2023 Lakshmi Lakshmi 2905019WL0099610 00468 UBIN0533360 1200 31/03/2023 No Such Account
348 TN2905019_170522APB_FTO_210685 2905019000NRG23160520220375779 015438045 17/05/2022 REVATHI REVATHI 2905019WL006865 00176 IDIB000V008 1272 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TN2905019_170522APB_FTO_210659 2905019000NRG23160520220379431 015438045 17/05/2022 Rajeswari Rajeswari 2905019WL006877 00468 UBIN0533360 1272 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TN2905019_161222FTO_1291496 2905019000NRG23161220223466197 010082760 16/12/2022 NAVAJOTHY NAVAJOTHY 2905019WL0076787 00045 BARB0VJRAPE 1000 09/02/2023 Account closed
351 TN2905019_161222FTO_1291496 2905019000NRG23161220223466198 010082760 16/12/2022 NAVAJOTHY NAVAJOTHY 2905019WL0076787 00045 BARB0VJRAPE 1405 09/02/2023 Account closed
352 TN2905019_161222FTO_1291496 2905019000NRG23161220223466199 010082760 16/12/2022 LAKSHMI LAKSHMI 2905019WL0076788 00176 IDIB000V008 950 09/02/2023 No Such Account
353 TN2905019_180522FTO_213382 2905019000NRG23170520220420419 015437983 18/05/2022 DEVAGI DEVAGI 2905019WL007350 00468 UBIN0533351 1278 31/05/2022 No Such Account
354 TN2905019_180522FTO_213382 2905019000NRG23170520220420429 015437983 18/05/2022 SUREKHA SUREKHA 2905019WL007350 00468 UBIN0533351 1278 31/05/2022 No Such Account
355 TN2905019_180522APB_FTO_213396 2905019000NRG23170520220420441 015438045 18/05/2022 VALLI VALLI 2905019WL007350 00468 UBIN0533351 1278 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TN2905019_180522FTO_213382 2905019000NRG23170520220420457 015437983 18/05/2022 VENNILA VENNILA 2905019WL007350 00468 UBIN0533351 1278 31/05/2022 No Such Account
357 TN2905019_180522FTO_214646 2905019000NRG23170520220431659 015437983 18/05/2022 CHINNATHAI CHINNATHAI 2905019WL007456 00045 BARB0VJRAPE 1284 31/05/2022 No Such Account
358 TN2905019_180522FTO_214646 2905019000NRG23170520220431700 015437983 18/05/2022 CHANDHIRA CHANDHIRA 2905019WL007456 00045 BARB0VJRAPE 1284 31/05/2022 No Such Account
359 TN2905019_180522FTO_214646 2905019000NRG23170520220431705 015437983 18/05/2022 RAJAMMAL RAJAMMAL 2905019WL007456 00045 BARB0VJRAPE 1284 31/05/2022 No Such Account
360 TN2905019_190722APB_FTO_564660 2905019000NRG23170720221700375 028480530 19/07/2022 MAHALAKSHMI MAHALAKSHMI 2905019WL030353 00176 IDIB000V008 615 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TN2905019_190722APB_FTO_564660 2905019000NRG23170720221700387 028480530 19/07/2022 RANI RANI 2905019WL030353 00176 IDIB000V008 1230 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TN2905019_190922APB_FTO_893462 2905019000NRG23170920222467164 035858077 19/09/2022 VALARMATHI VALARMATHI 2905019WL050764 00176 IDIB000V008 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TN2905019_171022APB_FTO_1024771 2905019000NRG23171020222765008 010578375 17/10/2022 MAHALAKSHMI MAHALAKSHMI 2905019WL058278 00176 IDIB000V008 1000 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TN2905019_171022APB_FTO_1024892 2905019000NRG23171020222770014 014574895 17/10/2022 JAGADEESHWARI JAGADEESHWARI 2905019WL058408 00468 UBIN0533360 1000 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TN2905019_171022APB_FTO_1024892 2905019000NRG23171020222770245 014574895 17/10/2022 RANJITHAM RANJITHAM 2905019WL058412 00468 UBIN0533360 1405 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 TN2905019_171022APB_FTO_1024805 2905019000NRG23171020222772966 010578375 17/10/2022 MURUGAMMAL MURUGAMMAL 2905019WL058508 00045 BARB0VJRAPE 800 27/10/2022 Aadhaar Number not Mapped to Account Number
367 TN2905019_171022APB_FTO_1024805 2905019000NRG23171020222773041 010578375 17/10/2022 JAYA JAYA 2905019WL058508 00045 BARB0VJRAPE 1000 27/10/2022 Aadhaar Number not Mapped to Account Number
368 TN2905019_180123APB_FTO_1454695 2905019000NRG23180120233883983 037291022 18/01/2023 REVATHI REVATHI 2905019WL085925 00176 IDIB000V008 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 TN2905019_180323FTO_1664703 2905019000NRG23180320234632872 025730556 18/03/2023 RANI RANI 2905019WL0101429 00468 UBIN0533386 1230 31/03/2023 No Such Account
370 TN2905019_180323FTO_1664703 2905019000NRG23180320234632873 025730556 18/03/2023 RANI RANI 2905019WL0101429 00468 UBIN0533386 820 31/03/2023 No Such Account
371 TN2905019_180323FTO_1664703 2905019000NRG23180320234632874 025730556 18/03/2023 RANI RANI 2905019WL0101429 00468 UBIN0533386 1230 31/03/2023 No Such Account
372 TN2905019_180323FTO_1664703 2905019000NRG23180320234632875 025730556 18/03/2023 RANI RANI 2905019WL0101429 00468 UBIN0533386 820 31/03/2023 No Such Account
373 TN2905019_180323FTO_1664703 2905019000NRG23180320234632876 025730556 18/03/2023 RANI RANI 2905019WL0101429 00468 UBIN0533386 600 31/03/2023 No Such Account
374 TN2905019_180323FTO_1664703 2905019000NRG23180320234632877 025730556 18/03/2023 RANI RANI 2905019WL0101429 00468 UBIN0533386 1200 31/03/2023 No Such Account
375 TN2905019_180323FTO_1664703 2905019000NRG23180320234632892 025730556 18/03/2023 TAMILARASI TAMILARASI 2905019WL0101433 00176 IDIB000N080 812 03/04/2023 No Such Account
376 TN2905019_180323FTO_1664703 2905019000NRG23180320234632893 025730556 18/03/2023 TAMILARASI TAMILARASI 2905019WL0101433 00176 IDIB000N080 1218 03/04/2023 No Such Account
377 TN2905019_180323FTO_1664730 2905019000NRG23180320234632932 025730556 18/03/2023 UMADEVI UMADEVI 2905019WL0101439 00045 BARB0VJRAPE 950 31/03/2023 No Such Account
378 TN2905019_180323FTO_1664730 2905019000NRG23180320234632933 025730556 18/03/2023 NAVAJOTHY NAVAJOTHY 2905019WL0101439 00045 BARB0VJRAPE 1000 31/03/2023 No Such Account
379 TN2905019_180323FTO_1664730 2905019000NRG23180320234632934 025730556 18/03/2023 NAVAJOTHY NAVAJOTHY 2905019WL0101439 00045 BARB0VJRAPE 1405 31/03/2023 No Such Account
380 TN2905019_180323FTO_1664763 2905019000NRG23180320234633156 025730556 18/03/2023 SANTHI SANTHI 2905019WL0101447 00045 BARB0VJPUVE 900 31/03/2023 No Such Account
381 TN2905019_180323FTO_1664763 2905019000NRG23180320234633157 025730556 18/03/2023 SANTHI SANTHI 2905019WL0101447 00045 BARB0VJPUVE 1200 31/03/2023 No Such Account
382 TN2905019_180323FTO_1664763 2905019000NRG23180320234633158 025730556 18/03/2023 SANTHI SANTHI 2905019WL0101447 00045 BARB0VJPUVE 1000 31/03/2023 No Such Account
383 TN2905019_180323FTO_1664763 2905019000NRG23180320234633161 025730556 18/03/2023 MANI MANI 2905019WL0101447 00045 BARB0VJPUVE 1200 31/03/2023 No Such Account
384 TN2905019_180323FTO_1666468 2905019000NRG23180320234638850 025730556 18/03/2023 NEELAVENI NEELAVENI 2905019WL0101600 00176 IDIB000N080 1218 03/04/2023 A/c Blocked or Frozen
385 TN2905019_180323FTO_1666468 2905019000NRG23180320234638851 025730556 18/03/2023 NEELAVENI NEELAVENI 2905019WL0101600 00176 IDIB000N080 406 03/04/2023 A/c Blocked or Frozen
386 TN2905019_180323FTO_1666468 2905019000NRG23180320234638852 025730556 18/03/2023 NEELAVENI NEELAVENI 2905019WL0101600 00176 IDIB000N080 1030 03/04/2023 A/c Blocked or Frozen
387 TN2905019_180323FTO_1666468 2905019000NRG23180320234639265 025730556 18/03/2023 RANI RANI 2905019WL0101606 00468 UBIN0533360 975 31/03/2023 No Such Account
388 TN2905019_180323FTO_1666468 2905019000NRG23180320234639266 025730556 18/03/2023 THANMANAM THANMANAM 2905019WL0101606 00468 UBIN0533360 800 31/03/2023 No Such Account
389 TN2905019_180323FTO_1666468 2905019000NRG23180320234639267 025730556 18/03/2023 JAYALAKSHMI JAYALAKSHMI 2905019WL0101606 00468 UBIN0533360 1000 31/03/2023 No Such Account
390 TN2905019_180323FTO_1666468 2905019000NRG23180320234639268 025730556 18/03/2023 JAYALAKSHMI JAYALAKSHMI 2905019WL0101606 00468 UBIN0533360 1140 31/03/2023 No Such Account
391 TN2905019_180323FTO_1666468 2905019000NRG23180320234639270 025730556 18/03/2023 UMAMAGHESWARI UMAMAGHESWARI 2905019WL0101606 00468 UBIN0533360 1000 31/03/2023 No Such Account
392 TN2905019_180323FTO_1666468 2905019000NRG23180320234639271 025730556 18/03/2023 AANANDHI AANANDHI 2905019WL0101606 00468 UBIN0533360 600 31/03/2023 No Such Account
393 TN2905019_180323FTO_1666468 2905019000NRG23180320234639272 025730556 18/03/2023 SANGETHA SANGETHA 2905019WL0101606 00468 UBIN0533360 380 31/03/2023 No Such Account
394 TN2905019_180323FTO_1666468 2905019000NRG23180320234639273 025730556 18/03/2023 SANGETHA SANGETHA 2905019WL0101606 00468 UBIN0533360 1140 31/03/2023 No Such Account
395 TN2905019_180323FTO_1666468 2905019000NRG23180320234639274 025730556 18/03/2023 SANGETHA SANGETHA 2905019WL0101606 00468 UBIN0533360 168 31/03/2023 No Such Account
396 TN2905019_180323FTO_1666468 2905019000NRG23180320234639277 025730556 18/03/2023 GOWDHAMI GOWDHAMI 2905019WL0101609 00468 UBIN0533386 400 31/03/2023 No Such Account
397 TN2905019_180323FTO_1666468 2905019000NRG23180320234639278 025730556 18/03/2023 GOWDHAMI GOWDHAMI 2905019WL0101609 00468 UBIN0533386 1200 31/03/2023 No Such Account
398 TN2905019_180323FTO_1666468 2905019000NRG23180320234639279 025730556 18/03/2023 GOWDHAMI GOWDHAMI 2905019WL0101609 00468 UBIN0533386 1000 31/03/2023 No Such Account
399 TN2905019_180323FTO_1666468 2905019000NRG23180320234639280 025730556 18/03/2023 RAJESHWARI RAJESHWARI 2905019WL0101610 00468 UBIN0533386 800 31/03/2023 No Such Account
400 TN2905019_180323FTO_1666468 2905019000NRG23180320234639283 025730556 18/03/2023 AMSHA AMSHA 2905019WL0101613 00468 UBIN0533360 380 31/03/2023 No Such Account
401 TN2905019_180422APB_FTO_88626 2905019000NRG23180420220022958 017499445 18/04/2022 JAYAKODI JAYAKODI 2905019WL000751 00468 UBIN0533360 1260 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TN2905019_180422APB_FTO_92140 2905019000NRG23180420220030449 017499445 18/04/2022 Mani Mani 2905019WL000950 00468 UBIN0533360 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TN2905019_180422FTO_92150 2905019000NRG23180420220030769 017520779 18/04/2022 MONIKA MONIKA 2905019WL000958 00176 IDIB000V008 1200 12/05/2022 A/c Blocked or Frozen
404 TN2905019_180422APB_FTO_92202 2905019000NRG23180420220032118 017499445 18/04/2022 KAVITHA KAVITHA 2905019WL000995 00176 IDIB000V008 200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 TN2905019_180422FTO_92219 2905019000NRG23180420220034289 017520779 18/04/2022 BARATHI BARATHI 2905019WL001046 00045 BARB0VJRAPE 1200 12/05/2022 No Such Account
406 TN2905019_180422APB_FTO_92235 2905019000NRG23180420220034310 017499445 18/04/2022 MURUGAMMAL MURUGAMMAL 2905019WL001046 00045 BARB0VJRAPE 1000 12/05/2022 Aadhaar Number not Mapped to Account Number
407 TN2905019_180422APB_FTO_92235 2905019000NRG23180420220034366 017499445 18/04/2022 JAYA JAYA 2905019WL001046 00045 BARB0VJRAPE 1200 12/05/2022 Aadhaar Number not Mapped to Account Number
408 TN2905019_180422FTO_94009 2905019000NRG23180420220037672 017520779 18/04/2022 DEVAGI DEVAGI 2905019WL001142 00468 UBIN0533351 1230 12/05/2022 No Such Account
409 TN2905019_180422FTO_94009 2905019000NRG23180420220037686 017520779 18/04/2022 SUREKHA SUREKHA 2905019WL001142 00468 UBIN0533351 1230 12/05/2022 No Such Account
410 TN2905019_180422APB_FTO_94022 2905019000NRG23180420220037699 017499445 18/04/2022 VALLI VALLI 2905019WL001142 00468 UBIN0533351 1230 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 TN2905019_180422FTO_94009 2905019000NRG23180420220037715 017520779 18/04/2022 VENNILA VENNILA 2905019WL001142 00468 UBIN0533351 1230 12/05/2022 No Such Account
412 TN2905019_180522APB_FTO_213296 2905019000NRG23180520220472298 015438045 18/05/2022 RANJITHA RANJITHA 2905019WL007719 00468 UBIN0567469 1686 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 TN2905019_190722APB_FTO_564641 2905019000NRG23180720221719134 028480530 19/07/2022 REVATHI REVATHI 2905019WL030887 00176 IDIB000V008 570 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TN2905019_181022APB_FTO_1030737 2905019000NRG23181020222798601 010578375 18/10/2022 LAKSHMI LAKSHMI 2905019WL059134 00176 IDIB000P130 1025 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TN2905019_181122FTO_1166549 2905019000NRG23181120223116470 013030541 18/11/2022 LAKSHMI LAKSHMI 2905019WL0068149 00176 IDIB000V008 950 29/11/2022 No Such Account
416 TN2905019_181122FTO_1166549 2905019000NRG23181120223116823 013030541 18/11/2022 MAHALINGAM MAHALINGAM 2905019WL0068174 00176 IDIB000V008 840 29/11/2022 A/c Blocked or Frozen
417 TN2905019_181122FTO_1166549 2905019000NRG23181120223116824 013030541 18/11/2022 MAHALINGAM MAHALINGAM 2905019WL0068174 00176 IDIB000V008 600 29/11/2022 A/c Blocked or Frozen
418 TN2905019_181122FTO_1166549 2905019000NRG23181120223116825 013030541 18/11/2022 MAHALINGAM MAHALINGAM 2905019WL0068174 00176 IDIB000V008 1200 29/11/2022 A/c Blocked or Frozen
419 TN2905019_181122FTO_1166549 2905019000NRG23181120223116826 013030541 18/11/2022 PADMA PADMA 2905019WL0068174 00176 IDIB000V008 1686 29/11/2022 A/c Blocked or Frozen
420 TN2905019_181122FTO_1166549 2905019000NRG23181120223116827 013030541 18/11/2022 PADMA PADMA 2905019WL0068174 00176 IDIB000V008 1686 29/11/2022 A/c Blocked or Frozen
421 TN2905019_181122FTO_1166549 2905019000NRG23181120223116828 013030541 18/11/2022 PADMA PADMA 2905019WL0068174 00176 IDIB000V008 1686 29/11/2022 A/c Blocked or Frozen
422 TN2905019_181122FTO_1166549 2905019000NRG23181120223116829 013030541 18/11/2022 PADMA PADMA 2905019WL0068174 00176 IDIB000V008 1405 29/11/2022 A/c Blocked or Frozen
423 TN2905019_181122FTO_1166549 2905019000NRG23181120223116830 013030541 18/11/2022 PADMA PADMA 2905019WL0068174 00176 IDIB000V008 1405 29/11/2022 A/c Blocked or Frozen
424 TN2905019_181122FTO_1166549 2905019000NRG23181120223116831 013030541 18/11/2022 PADMA PADMA 2905019WL0068174 00176 IDIB000V008 1405 29/11/2022 A/c Blocked or Frozen
425 TN2905019_181122FTO_1166549 2905019000NRG23181120223116832 013030541 18/11/2022 PADMA PADMA 2905019WL0068174 00176 IDIB000V008 1124 29/11/2022 A/c Blocked or Frozen
426 TN2905019_190822FTO_737250 2905019000NRG23190820222113812 014512459 19/08/2022 PADMA PADMA 2905019WL041040 00176 IDIB000V008 1405 01/09/2022 A/c Blocked or Frozen
427 TN2905019_190822APB_FTO_737242 2905019000NRG23190820222113840 014512623 19/08/2022 MAHALAKSHMI MAHALAKSHMI 2905019WL041042 00176 IDIB000V008 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TN2905019_190822APB_FTO_737242 2905019000NRG23190820222113852 014512623 19/08/2022 RANI RANI 2905019WL041042 00176 IDIB000V008 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TN2905019_190822APB_FTO_737658 2905019000NRG23190820222114070 014512623 19/08/2022 MURUGAMMAL MURUGAMMAL 2905019WL041051 00045 BARB0VJRAPE 800 01/09/2022 Aadhaar Number not Mapped to Account Number
430 TN2905019_190922APB_FTO_893426 2905019000NRG23190920222474365 035858077 19/09/2022 MURUGAMMAL MURUGAMMAL 2905019WL050959 00045 BARB0VJRAPE 1200 19/10/2022 Aadhaar Number not Mapped to Account Number
431 TN2905019_190922FTO_892154 2905019000NRG23190920222476347 035858023 19/09/2022 DHANALAKSHMI DHANALAKSHMI 2905019WL051028 00485 VIJB0003025 1686 18/10/2022 Participant not mapped to the product
432 TN2905019_190922APB_FTO_893299 2905019000NRG23190920222476484 035858077 19/09/2022 GOPALAKRISHNAN GOPALAKRISHNAN 2905019WL051036 00468 UBIN0533386 843 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2905019_190922APB_FTO_894416 2905019000NRG23190920222481228 035858077 19/09/2022 LAKSHMI LAKSHMI 2905019WL051192 00176 IDIB000P130 1236 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TN2905019_190922APB_FTO_894456 2905019000NRG23190920222483149 035858077 19/09/2022 GOPAL ARUMUGAM GOPAL ARUMUGAM 2905019WL051252 00176 IDIB000N080 1030 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TN2905019_191222FTO_1305591 2905019000NRG23191220223497326 018559314 19/12/2022 SANGETHA SANGETHA 2905019WL077497 00468 UBIN0533360 168 04/02/2023 No Such Account
436 TN2905019_191222APB_FTO_1305668 2905019000NRG23191220223497501 018559244 19/12/2022 MURUGAMMAL MURUGAMMAL 2905019WL077501 00045 BARB0VJRAPE 200 06/02/2023 Aadhaar Number not Mapped to Account Number
437 TN2905019_191222FTO_1305550 2905019000NRG23191220223506595 018559314 19/12/2022 RAJAMUMARI RAJAMUMARI 2905019WL077729 00468 UBIN0533386 200 04/02/2023 No Such Account
438 TN2905019_191222FTO_1306424 2905019000NRG23191220223507448 018559314 19/12/2022 SELVI SELVI 2905019WL077743 00468 UBIN0567469 400 04/02/2023 No Such Account
439 TN2905019_191222APB_FTO_1306495 2905019000NRG23191220223507790 018559244 19/12/2022 RANJITHAM RANJITHAM 2905019WL077752 00468 UBIN0533360 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TN2905019_191222APB_FTO_1306492 2905019000NRG23191220223509618 018559244 19/12/2022 GOPAL A GOPAL A 2905019WL077843 00468 UBIN0533386 203 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TN2905019_191222APB_FTO_1306508 2905019000NRG23191220223510003 018559244 19/12/2022 C LAKSHMI C LAKSHMI 2905019WL077853 00176 IDIB000P130 609 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TN2905019_191222APB_FTO_1306508 2905019000NRG23191220223510066 018559244 19/12/2022 VASANTHA VASANTHA 2905019WL077853 00176 IDIB000P130 609 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TN2905019_200123FTO_1466695 2905019000NRG23200120233892361 037266271 20/01/2023 SANGETHA SANGETHA 2905019WL086204 00468 UBIN0533360 380 04/02/2023 No Such Account
444 TN2905019_200123APB_FTO_1466745 2905019000NRG23200120233892664 037265995 20/01/2023 SIVAKUMAR SIVAKUMAR 2905019WL086208 00468 UBIN0533360 200 06/02/2023 A/c Blocked or Frozen
445 TN2905019_210223APB_FTO_1578019 2905019000NRG23200220234225479 005718532 21/02/2023 VELLAKANNI VELLAKANNI 2905019WL093313 00468 UBIN0533386 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 TN2905019_210223APB_FTO_1578019 2905019000NRG23200220234227044 005718532 21/02/2023 GANDHI GANDHI 2905019WL093351 00468 UBIN0533386 1080 04/04/2023 Aadhaar Number not Mapped to Account Number
447 TN2905019_210223APB_FTO_1578087 2905019000NRG23200220234240519 005718532 21/02/2023 CHINNAPILLAI CHINNAPILLAI 2905019WL093622 00176 IDIB000V008 900 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
448 TN2905019_200422FTO_102962 2905019000NRG23200420220047904 018427927 20/04/2022 CHINNAKANNU CHINNAKANNU 2905019WL001422 00045 BARB0VJRAPE 900 16/05/2022 No Such Account
449 TN2905019_200622APB_FTO_385756 2905019000NRG23200620221349047 009596888 20/06/2022 RANJITHA RANJITHA 2905019WL019830 00468 UBIN0567469 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 TN2905019_200622APB_FTO_384995 2905019000NRG23200620221349260 009596955 20/06/2022 parimala parimala 2905019WL019839 00468 UBIN0533386 1260 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 TN2905019_200622APB_FTO_385605 2905019000NRG23200620221350705 009596888 20/06/2022 JAYAKODI JAYAKODI 2905019WL019897 00468 UBIN0533360 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 TN2905019_200622APB_FTO_386154 2905019000NRG23200620221354856 009596888 20/06/2022 MURUGAMMAL MURUGAMMAL 2905019WL020056 00045 BARB0VJRAPE 615 27/06/2022 Aadhaar Number not Mapped to Account Number
453 TN2905019_200622APB_FTO_386136 2905019000NRG23200620221354928 009596888 20/06/2022 T KANAGU T KANAGU 2905019WL020059 00176 IDIB000P130 1025 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 TN2905019_200622APB_FTO_386340 2905019000NRG23200620221355992 009596888 20/06/2022 Mani Mani 2905019WL020078 00468 UBIN0533360 1230 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TN2905019_201222APB_FTO_1311841 2905019000NRG23201220223523347 018559202 20/12/2022 MAGESWARI MAGESWARI 2905019WL078204 00468 UBIN0533360 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TN2905019_210223APB_FTO_1577948 2905019000NRG23210220234255830 005718532 21/02/2023 SIVAKUMAR SIVAKUMAR 2905019WL093940 00468 UBIN0533360 1170 04/04/2023 A/c Blocked or Frozen
457 TN2905019_210223APB_FTO_1578553 2905019000NRG23210220234259460 005718532 21/02/2023 ANBARASI ANBARASI 2905019WL094010 00468 UBIN0533360 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TN2905019_210223APB_FTO_1578553 2905019000NRG23210220234259463 005718532 21/02/2023 SASIKALA SASIKALA 2905019WL094010 00468 UBIN0533360 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TN2905019_210223APB_FTO_1578553 2905019000NRG23210220234259474 005718532 21/02/2023 VALARMATHI VALARMATHI 2905019WL094010 00468 UBIN0533360 1080 04/04/2023 Aadhaar Number not Mapped to Account Number
460 TN2905019_220722FTO_587433 2905019000NRG15220720223722246 013646866 22/07/2022 PRABAVATHY PRABAVATHY 2905019WL0075918 00468 UBIN0533351 630 06/08/2022 A/c Blocked or Frozen
461 TN2905019_220722FTO_587433 2905019000NRG15220720223722247 013646866 22/07/2022 PADMA PADMA 2905019WL0075919 00468 UBIN0533386 1169 06/08/2022 A/c Blocked or Frozen
462 TN2905019_220722FTO_587433 2905019000NRG15220720223722248 013646866 22/07/2022 LAKSHMI LAKSHMI 2905019WL0075920 00176 IDIB000V008 594 06/08/2022 No Such Account
463 TN2905019_220722FTO_587433 2905019000NRG15220720223722249 013646866 22/07/2022 LAKSHMI LAKSHMI 2905019WL0075920 00176 IDIB000V008 425 06/08/2022 No Such Account
464 TN2905019_220722FTO_587433 2905019000NRG15220720223722250 013646866 22/07/2022 EASWARI EASWARI 2905019WL0075921 00176 IDIB000V008 492 06/08/2022 No Such Account
465 TN2905019_220822FTO_756259 2905019000NRG15220820223722253 014512507 22/08/2022 PRABAVATHY PRABAVATHY 2905019WL0075922 00468 UBIN0533351 630 01/09/2022 A/c Blocked or Frozen
466 TN2905019_220822FTO_756259 2905019000NRG15220820223722257 014512507 22/08/2022 EASWARI EASWARI 2905019WL0075923 00176 IDIB000V008 492 01/09/2022 No Such Account
467 TN2905019_220822FTO_756259 2905019000NRG15220820223722258 014512507 22/08/2022 LAKSHMI LAKSHMI 2905019WL0075923 00176 IDIB000V008 594 01/09/2022 No Such Account
468 TN2905019_220822FTO_756259 2905019000NRG15220820223722259 014512507 22/08/2022 LAKSHMI LAKSHMI 2905019WL0075923 00176 IDIB000V008 425 01/09/2022 No Such Account
469 TN2905019_220822FTO_756259 2905019000NRG15220820223722260 014512507 22/08/2022 PADMA PADMA 2905019WL0075924 00468 UBIN0533386 1169 01/09/2022 A/c Blocked or Frozen
470 TN2905019_220722FTO_587427 2905019000NRG16220720225568613 013646866 22/07/2022 RANI RANI 2905019WL0096632 00176 IDIB000V008 568 06/08/2022 No Such Account
471 TN2905019_220822FTO_756268 2905019000NRG16220820225568617 014512507 22/08/2022 RANI RANI 2905019WL0096633 00176 IDIB000V008 568 01/09/2022 No Such Account
472 TN2905019_220822FTO_756272 2905019000NRG17220820226289776 014512507 22/08/2022 samu samu 2905019WL0098098 00176 IDIB000V008 2928 01/09/2022 No Such Account
473 TN2905019_220822FTO_756272 2905019000NRG17220820226289777 014512507 22/08/2022 samu samu 2905019WL0098098 00176 IDIB000V008 2745 01/09/2022 No Such Account
474 TN2905019_210323APB_FTO_1677175 2905019000NRG23200320234686471 025730457 21/03/2023 CHINNAPILLAI CHINNAPILLAI 2905019WL102412 00176 IDIB000V008 1260 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
475 TN2905019_210323APB_FTO_1677184 2905019000NRG23200320234689507 025730457 21/03/2023 JOTHI JOTHI 2905019WL102455 00468 UBIN0533386 950 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TN2905019_210323APB_FTO_1677104 2905019000NRG23200320234689714 025730457 21/03/2023 SOUNDARI SOUNDARI 2905019WL102463 00468 UBIN0533386 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TN2905019_210323FTO_1677203 2905019000NRG23200320234716357 025730150 21/03/2023 RAJAMUMARI RAJAMUMARI 2905019WL0103034 00468 UBIN0533386 200 31/03/2023 No Such Account
478 TN2905019_210323FTO_1677203 2905019000NRG23200320234716363 025730150 21/03/2023 LAKSHMI LAKSHMI 2905019WL0103036 00176 IDIB000V008 950 03/04/2023 No Such Account
479 TN2905019_230223APB_FTO_1582558 2905019000NRG23210220234258265 005718532 23/02/2023 ARULMOZHI ARULMOZHI 2905019WL093982 00045 BARB0VJRAPE 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 TN2905019_230223APB_FTO_1582558 2905019000NRG23210220234258278 005718532 23/02/2023 MURUGAMMAL MURUGAMMAL 2905019WL093982 00045 BARB0VJRAPE 1200 04/04/2023 Aadhaar Number not Mapped to Account Number
481 TN2905019_230223APB_FTO_1582558 2905019000NRG23210220234258362 005718532 23/02/2023 JAYA JAYA 2905019WL093982 00045 BARB0VJRAPE 1200 04/04/2023 Aadhaar Number not Mapped to Account Number
482 TN2905019_230223APB_FTO_1582558 2905019000NRG23210220234258629 005718532 23/02/2023 JAGADEESHWARI JAGADEESHWARI 2905019WL093987 00468 UBIN0533360 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TN2905019_230223APB_FTO_1582558 2905019000NRG23210220234258711 005718532 23/02/2023 BUVALAKSHMI BUVALAKSHMI 2905019WL093987 00468 UBIN0533360 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TN2905019_230223APB_FTO_1582568 2905019000NRG23210220234258739 005718532 23/02/2023 SELVI SELVI 2905019WL093988 00468 UBIN0533360 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TN2905019_230223APB_FTO_1582568 2905019000NRG23210220234258890 005718532 23/02/2023 SATHIYA SATHIYA 2905019WL093990 00468 UBIN0533360 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TN2905019_210323FTO_1676950 2905019000NRG23210320234725698 025730150 21/03/2023 JAYALAKSHMI JAYALAKSHMI 2905019WL103251 00468 UBIN0533360 600 31/03/2023 No Such Account
487 TN2905019_210323FTO_1676976 2905019000NRG23210320234725912 025730150 21/03/2023 SANGETHA SANGETHA 2905019WL103254 00468 UBIN0533360 800 31/03/2023 No Such Account
488 TN2905019_210323APB_FTO_1677043 2905019000NRG23210320234726119 025730457 21/03/2023 SASIKALA SASIKALA 2905019WL103258 00468 UBIN0533360 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TN2905019_210323APB_FTO_1677043 2905019000NRG23210320234726125 025730457 21/03/2023 VALARMATHI VALARMATHI 2905019WL103258 00468 UBIN0533360 1200 31/03/2023 Aadhaar Number not Mapped to Account Number
490 TN2905019_220323APB_FTO_1681537 2905019000NRG23210320234728913 025730457 22/03/2023 RAJAKUMARI RAJAKUMARI 2905019WL103328 00468 UBIN0533386 410 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 TN2905019_220323APB_FTO_1681543 2905019000NRG23210320234729181 025730457 22/03/2023 Manjula M Manjula M 2905019WL103337 00468 UBIN0567469 615 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 TN2905019_220323APB_FTO_1681543 2905019000NRG23210320234729266 025730457 22/03/2023 SRIDEVI SRIDEVI 2905019WL103337 00468 UBIN0567469 1025 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TN2905019_220323FTO_1681519 2905019000NRG23210320234731252 025730150 22/03/2023 RANI RANI 2905019WL103377 00468 UBIN0533386 1230 31/03/2023 No Such Account
494 TN2905019_220323APB_FTO_1681554 2905019000NRG23210320234733292 025730457 22/03/2023 MALLIGA MALLIGA 2905019WL103404 00468 UBIN0533386 1025 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 TN2905019_210622APB_FTO_388415 2905019000NRG23210620221359048 009596932 21/06/2022 VALLIYAMMAL VALLIYAMMAL 2905019WL020157 00468 UBIN0533360 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 TN2905019_210622FTO_388431 2905019000NRG23210620221359198 009596914 21/06/2022 KRISHNAVENI KRISHNAVENI 2905019WL020161 00045 BARB0VJRAPE 1200 27/06/2022 No Such Account
497 TN2905019_211122APB_FTO_1180836 2905019000NRG23211120223162703 026441577 21/11/2022 GOPALAKRISHNAN GOPALAKRISHNAN 2905019WL069328 00468 UBIN0533386 562 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TN2905019_211122APB_FTO_1180751 2905019000NRG23211120223163028 026441577 21/11/2022 KAVITHA KAVITHA 2905019WL069336 00176 IDIB000V008 200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 TN2905019_211122APB_FTO_1180827 2905019000NRG23211120223163225 026441577 21/11/2022 RAJALAKSHMI RAJALAKSHMI 2905019WL069337 00468 UBIN0533351 600 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
500 TN2905019_211122FTO_1180759 2905019000NRG23211120223164542 026442329 21/11/2022 NAVANEETHAM NAVANEETHAM 2905019WL069365 00485 VIJB0003025 400 13/12/2022 Participant not mapped to the product
501 TN2905019_211122FTO_1181044 2905019000NRG23211120223165186 026442329 21/11/2022 PADMA PADMA 2905019WL069386 00176 IDIB000V008 1686 13/12/2022 A/c Blocked or Frozen
502 TN2905019_230223APB_FTO_1582602 2905019000NRG23220220234264190 005718532 23/02/2023 MALLIGA MALLIGA 2905019WL094122 00468 UBIN0533386 820 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 TN2905019_230223APB_FTO_1582627 2905019000NRG23220220234264862 005718532 23/02/2023 REVATHI REVATHI 2905019WL094133 00176 IDIB000V008 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TN2905019_230223APB_FTO_1582641 2905019000NRG23220220234265176 005718532 23/02/2023 RANI RANI 2905019WL094137 00176 IDIB000V008 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TN2905019_230223APB_FTO_1582687 2905019000NRG23220220234265325 005718532 23/02/2023 KAVITHA KAVITHA 2905019WL094140 00176 IDIB000V008 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2905019_230223APB_FTO_1582687 2905019000NRG23220220234265431 005718532 23/02/2023 SARIDHA SARIDHA 2905019WL094143 00176 IDIB000V008 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 TN2905019_220323APB_FTO_1681486 2905019000NRG23220320234735869 025730457 22/03/2023 RANI RANI 2905019WL103453 00176 IDIB000V008 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 TN2905019_220323APB_FTO_1680940 2905019000NRG23220320234736411 025730457 22/03/2023 VALARMATHI VALARMATHI 2905019WL103459 00468 UBIN0533360 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 TN2905019_220323APB_FTO_1680940 2905019000NRG23220320234736448 025730457 22/03/2023 Mani Mani 2905019WL103459 00468 UBIN0533360 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 TN2905019_220323APB_FTO_1680946 2905019000NRG23220320234736530 025730457 22/03/2023 MAGESWARI MAGESWARI 2905019WL103460 00468 UBIN0533360 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 TN2905019_220323APB_FTO_1680962 2905019000NRG23220320234736631 025730457 22/03/2023 SATHIYA SATHIYA 2905019WL103461 00468 UBIN0533360 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TN2905019_220323APB_FTO_1680932 2905019000NRG23220320234736913 025730457 22/03/2023 SARIDHA SARIDHA 2905019WL103466 00176 IDIB000V008 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TN2905019_220323APB_FTO_1680932 2905019000NRG23220320234737001 025730457 22/03/2023 LAKSHMI LAKSHMI 2905019WL103466 00176 IDIB000V008 600 03/04/2023 Aadhaar Number not Mapped to Account Number
514 TN2905019_220323APB_FTO_1680911 2905019000NRG23220320234737134 025730457 22/03/2023 REVATHI REVATHI 2905019WL103468 00176 IDIB000V008 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2905019_220323FTO_1680902 2905019000NRG23220320234737244 025730150 22/03/2023 UMADEVI UMADEVI 2905019WL103470 00045 BARB0VJRAPE 1200 31/03/2023 No Such Account
516 TN2905019_230323APB_FTO_1683243 2905019000NRG23220320234743888 025730314 23/03/2023 P. BHUVANESWARI P. BHUVANESWARI 2905019WL103628 00176 IDIB000J025 840 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2905019_230323APB_FTO_1683147 2905019000NRG23220320234744081 025730314 23/03/2023 T KANAGU T KANAGU 2905019WL103633 00176 IDIB000P130 840 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TN2905019_220822FTO_755934 2905019000NRG23220820222142088 014512507 22/08/2022 NEELAVENI NEELAVENI 2905019WL041850 00176 IDIB000N080 1030 01/09/2022 A/c Blocked or Frozen
519 TN2905019_220822FTO_755936 2905019000NRG23220820222154403 014512507 22/08/2022 AMSAVENI AMSAVENI 2905019WL042136 00045 BARB0VJRAPE 618 01/09/2022 No Such Account
520 TN2905019_221022FTO_1056443 2905019000NRG23221020222839848 015710940 22/10/2022 NARMADHA NARMADHA 2905019WL060239 00485 VIJB0003025 1230 07/11/2022 Participant not mapped to the product
521 TN2905019_221022FTO_1056356 2905019000NRG23221020222841609 015710940 22/10/2022 PRIYANKA A PRIYANKA A 2905019WL060273 00176 IDIB000V008 1025 07/11/2022 No Such Account
522 TN2905019_221022APB_FTO_1056388 2905019000NRG23221020222841688 015710824 22/10/2022 SANTHI SANTHI 2905019WL060274 00176 IDIB000V008 1230 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 TN2905019_221122APB_FTO_1184893 2905019000NRG23221120223169498 026441306 22/11/2022 RANJITHAM RANJITHAM 2905019WL069536 00468 UBIN0533360 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TN2905019_221122FTO_1183217 2905019000NRG23221120223170489 026441953 22/11/2022 TAMILARASI RAJA GOPAL TAMILARASI RAJA GOPAL 2905019WL069577 00176 IDIB000P130 812 13/12/2022 No Such Account
525 TN2905019_221122APB_FTO_1183232 2905019000NRG23221120223173658 026441306 22/11/2022 GOPAL A GOPAL A 2905019WL069680 00468 UBIN0533386 609 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 TN2905019_221122APB_FTO_1183253 2905019000NRG23221120223174103 026441306 22/11/2022 VASANTHA VASANTHA 2905019WL069694 00176 IDIB000P130 203 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 TN2905019_221122APB_FTO_1184945 2905019000NRG23221120223174752 026441306 22/11/2022 ANBARASI ANBARASI 2905019WL069704 00468 UBIN0533360 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 TN2905019_221122FTO_1183702 2905019000NRG23221120223175462 026441953 22/11/2022 RAJESHWARI RAJESHWARI 2905019WL069723 00468 UBIN0533386 800 13/12/2022 No Such Account
529 TN2905019_221122APB_FTO_1184821 2905019000NRG23221120223175683 026441306 22/11/2022 MAGESWARI MAGESWARI 2905019WL069725 00468 UBIN0533360 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TN2905019_221122APB_FTO_1184919 2905019000NRG23221120223176603 026441306 22/11/2022 Mani Mani 2905019WL069739 00468 UBIN0533360 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TN2905019_221122FTO_1184801 2905019000NRG23221120223178821 026441953 22/11/2022 ESWARI ESWARI 2905019WL069792 00468 UBIN0567469 800 13/12/2022 No Such Account
532 TN2905019_230123APB_FTO_1478027 2905019000NRG23230120233921167 018558137 23/01/2023 GOPAL A GOPAL A 2905019WL086779 00468 UBIN0533386 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TN2905019_230123APB_FTO_1477941 2905019000NRG23230120233921509 018558137 23/01/2023 MURUGAMMAL MURUGAMMAL 2905019WL086785 00045 BARB0VJRAPE 600 06/02/2023 Aadhaar Number not Mapped to Account Number
534 TN2905019_230123APB_FTO_1477941 2905019000NRG23230120233921513 018558137 23/01/2023 JAYA JAYA 2905019WL086785 00045 BARB0VJRAPE 600 06/02/2023 Aadhaar Number not Mapped to Account Number
535 TN2905019_230123FTO_1478072 2905019000NRG23230120233922236 018558330 23/01/2023 SUSEELA SUSEELA 2905019WL086811 00468 UBIN0533386 615 04/02/2023 A/c Blocked or Frozen
536 TN2905019_230223APB_FTO_1582687 2905019000NRG23230220234265725 005718532 23/02/2023 GUNASEKARAN GUNASEKARAN 2905019WL094148 00468 UBIN0567469 1025 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 TN2905019_230223APB_FTO_1582712 2905019000NRG23230220234265990 005718532 23/02/2023 SANTHAMMAL SANTHAMMAL 2905019WL094151 00468 UBIN0533386 1230 04/04/2023 Aadhaar Number not Mapped to Account Number
538 TN2905019_230223APB_FTO_1582712 2905019000NRG23230220234266036 005718532 23/02/2023 SRIDEVI SRIDEVI 2905019WL094151 00468 UBIN0567469 1025 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TN2905019_230223APB_FTO_1582791 2905019000NRG23230220234269720 005718532 23/02/2023 SANTHI SANTHI 2905019WL094240 00176 IDIB000V008 1230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TN2905019_230323APB_FTO_1686563 2905019000NRG23230320234751423 027904319 23/03/2023 JAYA JAYA 2905019WL103797 00045 BARB0VJRAPE 1200 30/03/2023 Aadhaar Number not Mapped to Account Number
541 TN2905019_240522APB_FTO_228321 2905019000NRG23230520220588765 036402961 24/05/2022 SAROJA SAROJA 2905019WL009371 00468 UBIN0533360 900 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 TN2905019_230822APB_FTO_761506 2905019000NRG23230820222183298 020844852 23/08/2022 VASANTHA VASANTHA 2905019WL042795 00176 IDIB000P130 618 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 TN2905019_230822APB_FTO_761763 2905019000NRG23230820222184180 020844852 23/08/2022 SAROJA SAROJA 2905019WL042818 00468 UBIN0533360 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TN2905019_230822APB_FTO_761494 2905019000NRG23230820222184279 020844852 23/08/2022 GOPAL ARUMUGAM GOPAL ARUMUGAM 2905019WL042819 00176 IDIB000N080 1030 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 TN2905019_230822APB_FTO_761682 2905019000NRG23230820222184754 020844852 23/08/2022 GOPALAKRISHNAN GOPALAKRISHNAN 2905019WL042836 00468 UBIN0533386 1124 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 TN2905019_240822FTO_767504 2905019000NRG23240820222193878 020844961 24/08/2022 LAKSHMI LAKSHMI 2905019WL0043148 00176 IDIB000V008 950 01/09/2022 No Such Account
547 TN2905019_240922FTO_917934 2905019000NRG23240920222529030 014307357 24/09/2022 MAHALINGAM MAHALINGAM 2905019WL052434 00176 IDIB000V008 1200 19/10/2022 A/c Blocked or Frozen
548 TN2905019_240922APB_FTO_917926 2905019000NRG23240920222529072 014307579 24/09/2022 REVATHI REVATHI 2905019WL052434 00176 IDIB000V008 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 TN2905019_250422APB_FTO_125271 2905019000NRG23250420220070699 017520185 25/04/2022 ANBARASI ANBARASI 2905019WL001979 00468 UBIN0533360 630 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 TN2905019_250422APB_FTO_126086 2905019000NRG23250420220072320 017520185 25/04/2022 LAKSHMI LAKSHMI 2905019WL002034 00176 IDIB000P130 840 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 TN2905019_250422APB_FTO_126079 2905019000NRG23250420220072423 017520185 25/04/2022 GOPAL ARUMUGAM GOPAL ARUMUGAM 2905019WL002036 00176 IDIB000N080 630 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 TN2905019_250522APB_FTO_230699 2905019000NRG23220520220544313 036402961 25/05/2022 KAVITHA KAVITHA 2905019WL008906 00176 IDIB000V008 1686 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 TN2905019_280323APB_FTO_1706370 2905019000NRG23240320234776650 008365021 28/03/2023 SANTHI SANTHI 2905019WL104201 00176 IDIB000V008 1025 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 TN2905019_280323APB_FTO_1706653 2905019000NRG23240320234780030 008365021 28/03/2023 Manjula M Manjula M 2905019WL104250 00468 UBIN0567469 205 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 TN2905019_250522APB_FTO_231866 2905019000NRG23240520220610327 036402961 25/05/2022 parimala parimala 2905019WL009493 00468 UBIN0533386 1040 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TN2905019_250522FTO_231884 2905019000NRG23240520220644381 036402878 25/05/2022 SUREKHA SUREKHA 2905019WL009658 00468 UBIN0533351 300 04/06/2022 No Such Account
557 TN2905019_250522APB_FTO_231920 2905019000NRG23240520220650396 036402961 25/05/2022 RANJITHA RANJITHA 2905019WL009678 00468 UBIN0567469 1686 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TN2905019_280323APB_FTO_1706538 2905019000NRG23250320234795605 008365021 28/03/2023 MALLIGA MALLIGA 2905019WL104537 00468 UBIN0533386 615 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 TN2905019_280323APB_FTO_1706566 2905019000NRG23250320234796874 008365021 28/03/2023 parimala parimala 2905019WL104586 00468 UBIN0533386 820 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 TN2905019_250422FTO_125531 2905019000NRG23250420220068433 017520293 25/04/2022 SUREKHA SUREKHA 2905019WL001927 00468 UBIN0533351 840 12/05/2022 No Such Account
561 TN2905019_250422FTO_126109 2905019000NRG23250420220072136 017520293 25/04/2022 MONIKA MONIKA 2905019WL002030 00176 IDIB000V008 840 12/05/2022 A/c Blocked or Frozen
562 TN2905019_250422APB_FTO_126110 2905019000NRG23250420220072181 017520185 25/04/2022 REVATHI REVATHI 2905019WL002030 00176 IDIB000V008 840 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 TN2905019_250522FTO_231928 2905019000NRG23250520220719532 036402878 25/05/2022 NANDINI NANDINI 2905019WL009880 00045 BARB0VJPUVE 1060 04/06/2022 No Such Account
564 TN2905019_250522APB_FTO_231941 2905019000NRG23250520220719541 036402961 25/05/2022 MURUGAMMAL MURUGAMMAL 2905019WL009880 00045 BARB0VJRAPE 1060 04/06/2022 Aadhaar Number not Mapped to Account Number
565 TN2905019_250522APB_FTO_231941 2905019000NRG23250520220719592 036402961 25/05/2022 JAYA JAYA 2905019WL009880 00045 BARB0VJRAPE 1060 04/06/2022 Aadhaar Number not Mapped to Account Number
566 TN2905019_250722APB_FTO_602760 2905019000NRG23250720221797557 015746041 25/07/2022 VALLI VALLI 2905019WL032811 00468 UBIN0533351 840 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TN2905019_250722APB_FTO_602039 2905019000NRG23250720221807033 015746041 25/07/2022 VALARMATHI VALARMATHI 2905019WL033144 00468 UBIN0533360 1025 08/08/2022 Aadhaar Number not Mapped to Account Number
568 TN2905019_250722APB_FTO_602003 2905019000NRG23250720221807066 015746041 25/07/2022 SAROJA SAROJA 2905019WL033145 00468 UBIN0533360 1686 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 TN2905019_250722FTO_602295 2905019000NRG23250720221807080 015745985 25/07/2022 PADMA PADMA 2905019WL033148 00176 IDIB000V008 1686 08/08/2022 A/c Blocked or Frozen
570 TN2905019_250722APB_FTO_602317 2905019000NRG23250720221807154 015746041 25/07/2022 VALARMATHI VALARMATHI 2905019WL033149 00176 IDIB000V008 1000 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 TN2905019_250722FTO_603023 2905019000NRG23250720221811113 015745985 25/07/2022 PRIYANKA PRIYANKA 2905019WL033325 00176 IDIB000V008 824 08/08/2022 No Such Account
572 TN2905019_250722FTO_602739 2905019000NRG23250720221814319 015745985 25/07/2022 AASAITHAMBI AASAITHAMBI 2905019WL033392 00468 UBIN0533360 1124 08/08/2022 Account closed
573 TN2905019_250722APB_FTO_602704 2905019000NRG23250720221814518 015746041 25/07/2022 Rajeswari Rajeswari 2905019WL033395 00468 UBIN0533360 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 TN2905019_250822FTO_770936 2905019000NRG23250820222198777 035858263 25/08/2022 PADMA PADMA 2905019WL0043379 00176 IDIB000V008 1686 18/10/2022 A/c Blocked or Frozen
575 TN2905019_251122FTO_1196587 2905019000NRG23251120223207307 026442729 25/11/2022 PALANI RAJI PALANI RAJI 2905019WL0070621 00045 BARB0VJRAPE 1025 13/12/2022 A/c Blocked or Frozen
576 TN2905019_251122FTO_1196587 2905019000NRG23251120223207925 026442729 25/11/2022 MAHALINGAM MAHALINGAM 2905019WL0070641 00176 IDIB000V008 1000 13/12/2022 A/c Blocked or Frozen
577 TN2905019_260422FTO_129253 2905019000NRG23260420220077031 018428325 26/04/2022 KRISHNAVENI KRISHNAVENI 2905019WL002161 00045 BARB0VJRAPE 350 16/05/2022 No Such Account
578 TN2905019_260422FTO_129220 2905019000NRG23260420220077384 018428325 26/04/2022 CHINNATHAI CHINNATHAI 2905019WL002166 00045 BARB0VJRAPE 800 16/05/2022 No Such Account
579 TN2905019_260422FTO_129220 2905019000NRG23260420220077415 018428325 26/04/2022 CHANDHIRA CHANDHIRA 2905019WL002166 00045 BARB0VJRAPE 400 16/05/2022 No Such Account
580 TN2905019_260922APB_FTO_923510 2905019000NRG23260920222537143 030361657 26/09/2022 SANTHI SANTHI 2905019WL052619 00176 IDIB000V008 1025 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TN2905019_260922APB_FTO_922583 2905019000NRG23260920222539413 030361657 26/09/2022 GOPAL ARUMUGAM GOPAL ARUMUGAM 2905019WL052689 00176 IDIB000N080 1236 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 TN2905019_260922FTO_924471 2905019000NRG23260920222549932 030361571 26/09/2022 DHANALAKSHMI DHANALAKSHMI 2905019WL052979 00485 VIJB0003025 1686 19/10/2022 Participant not mapped to the product
583 TN2905019_261022APB_FTO_1065441 2905019000NRG23261020222866999 015710824 26/10/2022 VALARMATHI VALARMATHI 2905019WL060829 00468 UBIN0533360 1000 07/11/2022 Aadhaar Number not Mapped to Account Number
584 TN2905019_261022APB_FTO_1065404 2905019000NRG23261020222869540 015710824 26/10/2022 MAHALAKSHMI MAHALAKSHMI 2905019WL060892 00176 IDIB000V008 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TN2905019_261022APB_FTO_1065404 2905019000NRG23261020222869556 015710824 26/10/2022 RANI RANI 2905019WL060892 00176 IDIB000V008 640 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 TN2905019_261022APB_FTO_1065369 2905019000NRG23261020222874743 015710824 26/10/2022 MURUGAMMAL MURUGAMMAL 2905019WL061030 00045 BARB0VJRAPE 1000 07/11/2022 Aadhaar Number not Mapped to Account Number
587 TN2905019_261022APB_FTO_1064436 2905019000NRG23261020222879266 015710824 26/10/2022 GOPAL ARUMUGAM GOPAL ARUMUGAM 2905019WL061110 00176 IDIB000N080 1025 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 TN2905019_261022APB_FTO_1065312 2905019000NRG23261020222883400 015710824 26/10/2022 RANJITHAM RANJITHAM 2905019WL061195 00468 UBIN0533360 1686 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 TN2905019_261222FTO_1343224 2905019000NRG23261220223597345 017254535 26/12/2022 SELVI SELVI 2905019WL079783 00468 UBIN0567469 205 07/02/2023 No Such Account
590 TN2905019_261222APB_FTO_1345739 2905019000NRG23261220223601779 017254729 26/12/2022 MAHALAKSHMI MAHALAKSHMI 2905019WL079890 00176 IDIB000V008 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 TN2905019_261222APB_FTO_1345739 2905019000NRG23261220223601800 017254729 26/12/2022 RANI RANI 2905019WL079890 00176 IDIB000V008 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 TN2905019_261222FTO_1344399 2905019000NRG23261220223602526 017254535 26/12/2022 GOWDHAMI GOWDHAMI 2905019WL079909 00468 UBIN0533386 1200 07/02/2023 No Such Account
593 TN2905019_261222APB_FTO_1345662 2905019000NRG23261220223602930 017254729 26/12/2022 MAGESWARI MAGESWARI 2905019WL079922 00468 UBIN0533360 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 TN2905019_261222APB_FTO_1344329 2905019000NRG23261220223603886 017254729 26/12/2022 SIVAKUMAR SIVAKUMAR 2905019WL079946 00468 UBIN0533360 800 07/02/2023 A/c Blocked or Frozen
595 TN2905019_261222APB_FTO_1345623 2905019000NRG23261220223604118 017254729 26/12/2022 MURUGAMMAL MURUGAMMAL 2905019WL079953 00045 BARB0VJRAPE 1200 07/02/2023 Aadhaar Number not Mapped to Account Number
596 TN2905019_261222APB_FTO_1345599 2905019000NRG23261220223604782 017254729 26/12/2022 REVATHI REVATHI 2905019WL079992 00176 IDIB000V008 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 TN2905019_261222FTO_1344888 2905019000NRG23261220223605382 017254535 26/12/2022 SUJATHA SUJATHA 2905019WL080013 00468 UBIN0533386 1140 07/02/2023 No Such Account
598 TN2905019_261222APB_FTO_1344811 2905019000NRG23261220223606223 017254729 26/12/2022 SAMBASIVAM SAMBASIVAM 2905019WL080035 00468 UBIN0533351 600 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 TN2905019_261222FTO_1344943 2905019000NRG23261220223612143 017254535 26/12/2022 RANI RANI 2905019WL080143 00045 BARB0VJRAPE 820 07/02/2023 No Such Account
600 TN2905019_280323APB_FTO_1706092 2905019000NRG23270320234833037 008365021 28/03/2023 GANDHI GANDHI 2905019WL105209 00468 UBIN0533386 950 04/04/2023 Aadhaar Number not Mapped to Account Number
601 TN2905019_280323APB_FTO_1706031 2905019000NRG23270320234833458 008365021 28/03/2023 CHINNAPILLAI CHINNAPILLAI 2905019WL105218 00176 IDIB000V008 800 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
602 TN2905019_270622APB_FTO_429774 2905019000NRG23270620221440796 022861777 27/06/2022 parimala parimala 2905019WL022709 00468 UBIN0533386 1230 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 TN2905019_270622APB_FTO_430323 2905019000NRG23270620221440982 022861777 27/06/2022 ANBARASI ANBARASI 2905019WL022715 00468 UBIN0533360 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 TN2905019_270622FTO_429729 2905019000NRG23270620221441174 022861793 27/06/2022 VENNILA. VENNILA. 2905019WL022724 00468 UBIN0533351 1230 06/07/2022 No Such Account
605 TN2905019_270622APB_FTO_429741 2905019000NRG23270620221441187 022861777 27/06/2022 VALLI VALLI 2905019WL022724 00468 UBIN0533351 1230 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 TN2905019_270622APB_FTO_430072 2905019000NRG23270620221442416 022861777 27/06/2022 REVATHI REVATHI 2905019WL022747 00176 IDIB000V008 1025 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 TN2905019_270622APB_FTO_430103 2905019000NRG23270620221443169 022861777 27/06/2022 MAHALAKSHMI MAHALAKSHMI 2905019WL022765 00176 IDIB000V008 1230 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 TN2905019_270622APB_FTO_430103 2905019000NRG23270620221443184 022861777 27/06/2022 RANI RANI 2905019WL022765 00176 IDIB000V008 820 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 TN2905019_270622APB_FTO_433364 2905019000NRG23270620221448448 022861777 27/06/2022 Rajeswari Rajeswari 2905019WL022920 00468 UBIN0533360 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 TN2905019_271222APB_FTO_1348997 2905019000NRG23271220223617446 017254798 27/12/2022 T KANAGU T KANAGU 2905019WL080272 00176 IDIB000P130 1206 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 TN2905019_271222APB_FTO_1348997 2905019000NRG23271220223617469 017254798 27/12/2022 VASANTHA VASANTHA 2905019WL080272 00176 IDIB000P130 1206 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 TN2905019_271222APB_FTO_1349135 2905019000NRG23271220223619609 017254798 27/12/2022 DEVAGI DEVAGI 2905019WL080335 00176 IDIB000N080 1010 07/02/2023 Aadhaar Number not Mapped to Account Number
613 TN2905019_271222APB_FTO_1349135 2905019000NRG23271220223619688 017254798 27/12/2022 GOPAL A GOPAL A 2905019WL080335 00468 UBIN0533386 1212 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 TN2905019_271222APB_FTO_1350204 2905019000NRG23271220223620556 017254798 27/12/2022 KAVITHA KAVITHA 2905019WL080365 00176 IDIB000V008 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 TN2905019_271222FTO_1350194 2905019000NRG23271220223620627 017254767 27/12/2022 TAMILARASI TAMILARASI 2905019WL080365 00176 IDIB000V008 1200 07/02/2023 No Such Account
616 TN2905019_280323APB_FTO_1706754 2905019000NRG23280320234850203 008365021 28/03/2023 KANAGAMMAL KANAGAMMAL 2905019WL105560 00176 IDIB000P130 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 TN2905019_280323APB_FTO_1706912 2905019000NRG23280320234851871 008365021 28/03/2023 ANBARASI ANBARASI 2905019WL105587 00468 UBIN0533360 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 TN2905019_280323APB_FTO_1706912 2905019000NRG23280320234851872 008365021 28/03/2023 SASIKALA SASIKALA 2905019WL105587 00468 UBIN0533360 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 TN2905019_280323APB_FTO_1706912 2905019000NRG23280320234851877 008365021 28/03/2023 VALARMATHI VALARMATHI 2905019WL105587 00468 UBIN0533360 800 04/04/2023 Aadhaar Number not Mapped to Account Number
620 TN2905019_280323APB_FTO_1705897 2905019000NRG23280320234855050 008365021 28/03/2023 GOPALAKRISHNAN GOPALAKRISHNAN 2905019WL105652 00468 UBIN0533386 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 TN2905019_280323APB_FTO_1707192 2905019000NRG23280320234858349 008365021 28/03/2023 JAGADEESHWARI JAGADEESHWARI 2905019WL105722 00468 UBIN0533360 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 TN2905019_280323APB_FTO_1707208 2905019000NRG23280320234858448 008365021 28/03/2023 BUVALAKSHMI BUVALAKSHMI 2905019WL105723 00468 UBIN0533360 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 TN2905019_280323APB_FTO_1707208 2905019000NRG23280320234858520 008365021 28/03/2023 SATHIYA SATHIYA 2905019WL105724 00468 UBIN0533360 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 TN2905019_280323APB_FTO_1707227 2905019000NRG23280320234859112 008365021 28/03/2023 MURUGAMMAL MURUGAMMAL 2905019WL105735 00045 BARB0VJRAPE 1000 04/04/2023 Aadhaar Number not Mapped to Account Number
625 TN2905019_280323APB_FTO_1707227 2905019000NRG23280320234859167 008365021 28/03/2023 JAYA JAYA 2905019WL105735 00045 BARB0VJRAPE 1000 04/04/2023 Aadhaar Number not Mapped to Account Number
626 TN2905019_280323APB_FTO_1707227 2905019000NRG23280320234859204 008365021 28/03/2023 ARULMOZHI ARULMOZHI 2905019WL105737 00045 BARB0VJRAPE 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 TN2905019_280323FTO_1706597 2905019000NRG23240320234784225 008365030 28/03/2023 RANI RANI 2905019WL104323 00468 UBIN0533386 1025 05/04/2023 No Such Account
628 TN2905019_280323FTO_1706836 2905019000NRG23270320234838907 008365030 28/03/2023 JAYALAKSHMI JAYALAKSHMI 2905019WL105342 00468 UBIN0533360 800 05/04/2023 No Such Account
629 TN2905019_300522APB_FTO_244618 2905019000NRG23270520220742882 016872552 30/05/2022 parimala parimala 2905019WL010336 00468 UBIN0533386 1272 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 TN2905019_300522APB_FTO_244618 2905019000NRG23270520220742919 016872552 30/05/2022 SANTHAMMAL SANTHAMMAL 2905019WL010336 00468 UBIN0533386 1272 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 TN2905019_280323FTO_1706855 2905019000NRG23280320234851349 008365030 28/03/2023 SANGETHA SANGETHA 2905019WL105575 00468 UBIN0533360 720 05/04/2023 No Such Account
632 TN2905019_280323FTO_1707217 2905019000NRG23280320234859249 008365030 28/03/2023 UMADEVI UMADEVI 2905019WL105737 00045 BARB0VJRAPE 800 04/04/2023 No Such Account
633 TN2905019_280323APB_FTO_1707227 2905019000NRG23280320234859298 008365021 28/03/2023 MURUGAMMAL MURUGAMMAL 2905019WL105737 00045 BARB0VJRAPE 1000 04/04/2023 Aadhaar Number not Mapped to Account Number
634 TN2905019_300522APB_FTO_245697 2905019000NRG23280520220825960 016872552 30/05/2022 RANJITHA RANJITHA 2905019WL010706 00468 UBIN0567469 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 TN2905019_290323APB_FTO_1711346 2905019000NRG23290320234861770 008365021 29/03/2023 SARIDHA SARIDHA 2905019WL105835 00176 IDIB000V008 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 TN2905019_290323APB_FTO_1711337 2905019000NRG23290320234861900 008365021 29/03/2023 SELVI SELVI 2905019WL105836 00468 UBIN0533360 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 TN2905019_290323APB_FTO_1711333 2905019000NRG23290320234861999 008365021 29/03/2023 RANI RANI 2905019WL105837 00176 IDIB000V008 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 TN2905019_300922APB_FTO_942459 2905019000NRG23290920222577310 030361442 30/09/2022 RANI RANI 2905019WL053706 00176 IDIB000V008 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 TN2905019_291122FTO_1216013 2905019000NRG23291120223269488 019838600 29/11/2022 MAHALINGAM MAHALINGAM 2905019WL072032 00176 IDIB000V008 1000 09/12/2022 A/c Blocked or Frozen
640 TN2905019_291122APB_FTO_1215994 2905019000NRG23291120223269529 019838557 29/11/2022 REVATHI REVATHI 2905019WL072032 00176 IDIB000V008 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 TN2905019_291122APB_FTO_1216001 2905019000NRG23291120223269915 019838557 29/11/2022 MAHALAKSHMI MAHALAKSHMI 2905019WL072045 00176 IDIB000V008 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 TN2905019_291122APB_FTO_1216001 2905019000NRG23291120223269932 019838557 29/11/2022 RANI RANI 2905019WL072045 00176 IDIB000V008 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 TN2905019_291122APB_FTO_1215845 2905019000NRG23291120223271351 019838557 29/11/2022 RAJALAKSHMI RAJALAKSHMI 2905019WL072074 00468 UBIN0533351 1200 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
644 TN2905019_291122APB_FTO_1215845 2905019000NRG23291120223271393 019838557 29/11/2022 SAMBASIVAM SAMBASIVAM 2905019WL072074 00468 UBIN0533351 400 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 TN2905019_291122APB_FTO_1216013 2905019000NRG23291120223272647 019838557 29/11/2022 RANJITHAM RANJITHAM 2905019WL072132 00468 UBIN0533360 1686 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 TN2905019_291122FTO_1215992 2905019000NRG23291120223273772 019838600 29/11/2022 NAVANEETHAM NAVANEETHAM 2905019WL072157 00485 VIJB0003025 1200 09/12/2022 Participant not mapped to the product
647 TN2905019_291122FTO_1215790 2905019000NRG23291120223274909 019838600 29/11/2022 SUJATHA SUJATHA 2905019WL072178 00468 UBIN0533386 800 09/12/2022 No Such Account
648 TN2905019_291122APB_FTO_1216086 2905019000NRG23291120223275334 019838557 29/11/2022 MURUGAMMAL MURUGAMMAL 2905019WL072191 00045 BARB0VJRAPE 1200 09/12/2022 Aadhaar Number not Mapped to Account Number
649 TN2905019_291122APB_FTO_1216086 2905019000NRG23291120223275388 019838557 29/11/2022 JAYA JAYA 2905019WL072191 00045 BARB0VJRAPE 1200 09/12/2022 Aadhaar Number not Mapped to Account Number
650 TN2905019_291122FTO_1215953 2905019000NRG23291120223275697 019838600 29/11/2022 RANI RANI 2905019WL072197 00045 BARB0VJRAPE 1200 09/12/2022 No Such Account
651 TN2905019_291122FTO_1215923 2905019000NRG23291120223275863 019838600 29/11/2022 USHA USHA 2905019WL072205 00176 IDIB000V008 1405 09/12/2022 A/c Blocked or Frozen
652 TN2905019_291122APB_FTO_1215940 2905019000NRG23291120223275887 019838557 29/11/2022 SANTHI SANTHI 2905019WL072205 00176 IDIB000V008 1405 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 TN2905019_291122FTO_1216197 2905019000NRG23291120223275916 019838600 29/11/2022 NEELAVENI NEELAVENI 2905019WL072207 00176 IDIB000N080 1218 09/12/2022 A/c Blocked or Frozen
654 TN2905019_291122FTO_1216231 2905019000NRG23291120223276065 019838600 29/11/2022 TAMILARASI RAJA GOPAL TAMILARASI RAJA GOPAL 2905019WL072213 00176 IDIB000P130 1218 09/12/2022 No Such Account
655 TN2905019_291122APB_FTO_1216235 2905019000NRG23291120223276168 019838557 29/11/2022 C LAKSHMI C LAKSHMI 2905019WL072215 00176 IDIB000P130 1218 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 TN2905019_291122FTO_1216135 2905019000NRG23291120223276945 019838600 29/11/2022 PALANI RAJI PALANI RAJI 2905019WL072228 00045 BARB0VJRAPE 1200 09/12/2022 No Such Account
657 TN2905019_310123FTO_1509962 2905019000NRG23300120233988094 010082799 31/01/2023 SUSEELA SUSEELA 2905019WL088127 00468 UBIN0533386 1230 09/02/2023 A/c Blocked or Frozen
658 TN2905019_310123APB_FTO_1510938 2905019000NRG23300120233991686 010082790 31/01/2023 MAGESWARI MAGESWARI 2905019WL088206 00468 UBIN0533360 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 TN2905019_310522APB_FTO_247761 2905019000NRG23300520220915084 016872552 31/05/2022 JAGADEESHWARI JAGADEESHWARI 2905019WL011748 00468 UBIN0533360 840 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 TN2905019_310522APB_FTO_247798 2905019000NRG23300520220916001 016872552 31/05/2022 Mani Mani 2905019WL011751 00468 UBIN0533360 1050 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 TN2905019_300722APB_FTO_637041 2905019000NRG23300720221868019 015632418 30/07/2022 GOPAL GOPAL 2905019WL034739 00176 IDIB000V008 1230 10/08/2022 Aadhaar Number not Mapped to Account Number
662 TN2905019_300722APB_FTO_637937 2905019000NRG23300720221872753 015632418 30/07/2022 SAROJA SAROJA 2905019WL034888 00468 UBIN0533360 1686 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 TN2905019_300722FTO_637925 2905019000NRG23300720221872823 015632516 30/07/2022 AASAITHAMBI AASAITHAMBI 2905019WL034889 00468 UBIN0533360 1405 10/08/2022 Account closed
664 TN2905019_300922APB_FTO_942565 2905019000NRG23300920222581190 030361442 30/09/2022 KAVITHA KAVITHA 2905019WL053855 00176 IDIB000V008 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 TN2905019_300922APB_FTO_946379 2905019000NRG23300920222592020 030361442 30/09/2022 VALARMATHI VALARMATHI 2905019WL054143 00468 UBIN0533360 1000 19/10/2022 Aadhaar Number not Mapped to Account Number
666 TN2905019_300922APB_FTO_946524 2905019000NRG23300920222593571 030361442 30/09/2022 KAMATHENU KAMATHENU 2905019WL054179 00045 BARB0VJRAPE 824 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 TN2905019_300922FTO_947126 2905019000NRG23300920222596147 030361488 30/09/2022 RAJASEKAR RAJASEKAR 2905019WL054241 00176 IDIB000N080 1230 19/10/2022 No Such Account
668 TN2905019_300922APB_FTO_948074 2905019000NRG23300920222597027 030361442 30/09/2022 T KANAGU T KANAGU 2905019WL054258 00176 IDIB000P130 1236 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 TN2905019_300922APB_FTO_948108 2905019000NRG23300920222600433 030361442 30/09/2022 GOPAL ARUMUGAM GOPAL ARUMUGAM 2905019WL054335 00176 IDIB000N080 1230 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 TN2905019_300922FTO_948258 2905019000NRG23300920222600746 030361488 30/09/2022 PRIYANKA PRIYANKA 2905019WL054340 00176 IDIB000V008 1025 19/10/2022 No Such Account
671 TN2905019_310123APB_FTO_1510847 2905019000NRG23310120234005001 010082790 31/01/2023 MURUGAMMAL MURUGAMMAL 2905019WL088455 00045 BARB0VJRAPE 1200 09/02/2023 Aadhaar Number not Mapped to Account Number
672 TN2905019_310123APB_FTO_1510847 2905019000NRG23310120234005007 010082790 31/01/2023 JAYA JAYA 2905019WL088455 00045 BARB0VJRAPE 1200 09/02/2023 Aadhaar Number not Mapped to Account Number
673 TN2905019_310123FTO_1509913 2905019000NRG23310120234005168 010082799 31/01/2023 RANI RANI 2905019WL088459 00045 BARB0VJRAPE 1230 09/02/2023 No Such Account
674 TN2905019_310123FTO_1510810 2905019000NRG23310120234005371 010082799 31/01/2023 MURUGAN MURUGAN 2905019WL088465 00485 VIJB0003029 400 09/02/2023 Participant not mapped to the product
675 TN2905019_310123APB_FTO_1514010 2905019000NRG23310120234010506 010082790 31/01/2023 T KANAGU T KANAGU 2905019WL088596 00176 IDIB000P130 780 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 TN2905019_310123APB_FTO_1514010 2905019000NRG23310120234010515 010082790 31/01/2023 VASANTHA VASANTHA 2905019WL088596 00176 IDIB000P130 1170 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 TN2905019_310123APB_FTO_1513868 2905019000NRG23310120234011691 010082790 31/01/2023 CHINNAPILLAI CHINNAPILLAI 2905019WL088617 00176 IDIB000V008 950 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
678 TN2905019_310123FTO_1513901 2905019000NRG23310120234011944 010082799 31/01/2023 SANGETHA SANGETHA 2905019WL088623 00468 UBIN0533360 1140 09/02/2023 No Such Account
679 TN2905019_310123APB_FTO_1513935 2905019000NRG23310120234013037 010082790 31/01/2023 SIVAKUMAR SIVAKUMAR 2905019WL088641 00468 UBIN0533360 1140 09/02/2023 A/c Blocked or Frozen
680 TN2905019_310522APB_FTO_247954 2905019000NRG23310520220940481 016872552 31/05/2022 ANBARASI ANBARASI 2905019WL011913 00468 UBIN0533360 630 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 TN2905019_310522APB_FTO_248054 2905019000NRG23310520220940717 016872552 31/05/2022 GOPAL ARUMUGAM GOPAL ARUMUGAM 2905019WL011917 00176 IDIB000N080 1260 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 TN2905019_310522APB_FTO_247863 2905019000NRG23310520220940976 016872552 31/05/2022 LAKSHMI LAKSHMI 2905019WL011920 00176 IDIB000P130 1050 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 TN2905019_310522APB_FTO_248115 2905019000NRG23310520220941058 016872552 31/05/2022 SAROJA SAROJA 2905019WL011921 00468 UBIN0533360 975 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 TN2905019_310522APB_FTO_248115 2905019000NRG23310520220941133 016872552 31/05/2022 PERIYATHAI PERIYATHAI 2905019WL011922 00468 UBIN0533360 1260 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 TN2905019_310522FTO_248121 2905019000NRG23310520220942096 016872636 31/05/2022 NANDINI NANDINI 2905019WL011935 00045 BARB0VJPUVE 1266 07/06/2022 No Such Account
686 TN2905019_310522APB_FTO_248115 2905019000NRG23310520220942163 016872552 31/05/2022 MURUGAMMAL MURUGAMMAL 2905019WL011935 00045 BARB0VJRAPE 1266 07/06/2022 Aadhaar Number not Mapped to Account Number
687 TN2905019_311022FTO_1089497 2905019000NRG23311020222928070 015710881 31/10/2022 MAHALINGAM MAHALINGAM 2905019WL0062740 00176 IDIB000V008 1200 07/11/2022 A/c Blocked or Frozen
688 TN2905019_311022FTO_1089497 2905019000NRG23311020222928073 015710881 31/10/2022 MAHALINGAM MAHALINGAM 2905019WL0062740 00176 IDIB000V008 840 07/11/2022 A/c Blocked or Frozen
689 TN2905019_311022FTO_1089497 2905019000NRG23311020222928074 015710881 31/10/2022 MAHALINGAM MAHALINGAM 2905019WL0062740 00176 IDIB000V008 600 07/11/2022 A/c Blocked or Frozen
690 TN2905019_311022FTO_1089497 2905019000NRG23311020222928075 015710881 31/10/2022 PADMA PADMA 2905019WL0062740 00176 IDIB000V008 1686 07/11/2022 A/c Blocked or Frozen
691 TN2905019_311022FTO_1089497 2905019000NRG23311020222928076 015710881 31/10/2022 PADMA PADMA 2905019WL0062740 00176 IDIB000V008 1686 07/11/2022 A/c Blocked or Frozen
692 TN2905019_311022FTO_1089497 2905019000NRG23311020222928077 015710881 31/10/2022 PADMA PADMA 2905019WL0062740 00176 IDIB000V008 1686 07/11/2022 A/c Blocked or Frozen
693 TN2905019_311022FTO_1089497 2905019000NRG23311020222928078 015710881 31/10/2022 PADMA PADMA 2905019WL0062740 00176 IDIB000V008 1405 07/11/2022 A/c Blocked or Frozen
694 TN2905019_311022FTO_1089497 2905019000NRG23311020222928079 015710881 31/10/2022 PADMA PADMA 2905019WL0062740 00176 IDIB000V008 1405 07/11/2022 A/c Blocked or Frozen
695 TN2905019_311022FTO_1089497 2905019000NRG23311020222928080 015710881 31/10/2022 PADMA PADMA 2905019WL0062740 00176 IDIB000V008 1405 07/11/2022 A/c Blocked or Frozen
696 TN2905019_311022FTO_1089497 2905019000NRG23311020222928081 015710881 31/10/2022 PADMA PADMA 2905019WL0062740 00176 IDIB000V008 1124 07/11/2022 A/c Blocked or Frozen
697 TN2905019_311022FTO_1089497 2905019000NRG23311020222928532 015710881 31/10/2022 SANTHI SANTHI 2905019WL0062756 00045 BARB0VJRAPE 900 07/11/2022 No Such Account
698 TN2905019_311222FTO_1371902 2905019000NRG23311220223660073 037296635 31/12/2022 KRISHNAVENI KRISHNAVENI 2905019WL081239 00468 UBIN0533386 1025 04/02/2023 A/c Blocked or Frozen
699 TN2905019_311222APB_FTO_1373353 2905019000NRG23311220223661219 037268502 31/12/2022 GEETHA GEETHA 2905019WL081272 00176 IDIB000P130 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 TN2905019_311222APB_FTO_1373308 2905019000NRG23311220223662628 037268502 31/12/2022 SIVAKUMAR SIVAKUMAR 2905019WL081296 00468 UBIN0533360 800 06/02/2023 A/c Blocked or Frozen
701 TN2905019_311222APB_FTO_1373259 2905019000NRG23311220223663194 037268502 31/12/2022 VELLAKANNI VELLAKANNI 2905019WL081304 00468 UBIN0533386 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 TN2905019_311222FTO_1373247 2905019000NRG23311220223663268 037296635 31/12/2022 GOWDHAMI GOWDHAMI 2905019WL081304 00468 UBIN0533386 1000 04/02/2023 No Such Account
703 TN2905019_311222APB_FTO_1373250 2905019000NRG23311220223663445 037268502 31/12/2022 CHINNAPILLAI CHINNAPILLAI 2905019WL081307 00176 IDIB000V008 950 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN

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