Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 01:36:12 AM 
Back  
Rejection Details

State : TAMIL NADU District : TIRUVALLUR Block : MINJUR



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 TN2902003_020822APB_FTO_654526 2902003000NRG23010820221121661 018892413 02/08/2022 Kousalya Kousalya 2902003WL028510 00176 IDIB000M086 924 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TN2902003_190323APB_FTO_1666955 2902003000NRG23170320233262810 025730533 19/03/2023 VIJAYA VIJAYA 2902003WL075576 00415 SBIN0001024 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TN2902003_210323FTO_1676180 2902003000NRG23210320233305180 025730131 21/03/2023 DEVI DEVI 2902003WL0076614 00176 IDIB000P054 231 03/04/2023 Account closed
4 TN2902003_050422FTO_30707 2902003000NRG22040420223189472 020520398 05/04/2022 Rakkammal Rakkammal 2902003WL073743 00177 IOBA0001448 1266 07/05/2022 No Such Account
5 TN2902003_030822APB_FTO_660752 2902003000NRG23010820221119470 016410748 03/08/2022 ANNAMMAL ANNAMMAL 2902003WL028467 00177 IOBA0001448 720 16/08/2022 KYC Documents Pending
6 TN2902003_020123APB_FTO_1383238 2902003000NRG23020120232612458 037292498 02/01/2023 A . LAKSHMI A . LAKSHMI 2902003WL063918 00415 SBIN0001024 1404 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TN2902003_181122FTO_1167394 2902003000NRG23181120222240860 013030541 18/11/2022 Mariammal Mariammal 2902003WL0055194 00176 IDIB000M140 1160 29/11/2022 A/c Blocked or Frozen
8 TN2902003_190722APB_FTO_568901 2902003000NRG23190720220979481 028480530 19/07/2022 Ellammal Ellammal 2902003WL025282 00177 IOBA0000380 1160 29/07/2022 KYC Documents Pending
9 TN2902003_240822APB_FTO_765063 2902003000NRG23220820221362788 020844852 24/08/2022 Kousalya Kousalya 2902003WL033855 00176 IDIB000M086 1150 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2902003_240822APB_FTO_765991 2902003000NRG23220820221366690 020844852 24/08/2022 GOMATHI GOMATHI 2902003WL033949 00176 IDIB000K111 690 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2902003_260722APB_FTO_609878 2902003000NRG23260720221064157 013646585 26/07/2022 SASIKALA SASIKALA 2902003WL027221 00177 IOBA0000380 1150 06/08/2022 KYC Documents Pending
12 TN2902003_261022APB_FTO_1066489 2902003000NRG23261020222030780 015710824 26/10/2022 Velammal Velammal 2902003WL049734 00176 IDIB000P054 1380 07/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 TN2902003_060922APB_FTO_836458 2902003000NRG23050920221560121 035857862 06/09/2022 Maliga Maliga 2902003WL038385 00176 IDIB000P054 928 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TN2902003_100123APB_FTO_1420799 2902003000NRG23090120232678650 018559682 10/01/2023 PADMAVATHI PADMAVATHI 2902003WL065426 00176 IDIB000M140 1405 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 TN2902003_121022APB_FTO_997851 2902003000NRG23111020221880782 009744139 12/10/2022 Kousalya Kousalya 2902003WL046200 00176 IDIB000M086 696 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2902003_190722APB_FTO_566594 2902003000NRG23190720220976845 028480530 19/07/2022 Geetha Geetha 2902003WL025215 00415 SBIN0001024 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2902003_210922APB_FTO_900923 2902003000NRG23200920221672375 014307562 21/09/2022 Kousalya Kousalya 2902003WL041475 00176 IDIB000M086 1150 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2902003_280223APB_FTO_1601425 2902003000NRG23270220232873143 005717464 28/02/2023 jyothilakshmi jyothilakshmi 2902003WL070845 00176 IDIB000K111 924 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TN2902003_300822APB_FTO_798934 2902003000NRG23290820221436890 035857920 30/08/2022 ANANDHI ANANDHI 2902003WL035804 00176 IDIB000M086 1170 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2902003_310123APB_FTO_1512912 2902003000NRG23310120232817567 010082790 31/01/2023 Meena Meena 2902003WL068814 00177 IOBA0001448 460 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2902003_100123APB_FTO_1421077 2902003000NRG23100120232679242 018559682 10/01/2023 KUMUDHA KUMUDHA 2902003WL065434 00176 IDIB000M140 1392 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2902003_300123APB_FTO_1508803 2902003000NRG23300120232804511 018558566 30/01/2023 PUNITHA PUNITHA 2902003WL068543 00415 SBIN0001024 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2902003_071122APB_FTO_1118313 2902003000NRG23071120222149435 015841996 07/11/2022 MUNUSAMI V MUNUSAMI V 2902003WL052763 00177 IOBA0000380 932 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2902003_130123APB_FTO_1444641 2902003000NRG23130120232713410 037293709 13/01/2023 Suguna Suguna 2902003WL066230 00177 IOBA0001448 843 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2902003_180323APB_FTO_1666610 2902003000NRG23180320233268929 025730177 18/03/2023 Nagamani Nagamani 2902003WL075690 00177 IOBA0000380 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2902003_100123APB_FTO_1420677 2902003000NRG23100120232679748 018559682 10/01/2023 Subbammal Subbammal 2902003WL065444 00176 IDIB000M106 700 06/02/2023 Aadhaar Number not Mapped to Account Number
27 TN2902003_100123FTO_1421036 2902003000NRG23100120232682633 018558664 10/01/2023 Priya R Priya R 2902003WL065504 00177 IOBA0000380 1686 04/02/2023 Account closed
28 TN2902003_280223APB_FTO_1602472 2902003000NRG23270220232874291 005717464 28/02/2023 GOMATHI GOMATHI 2902003WL070876 00176 IDIB000K111 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2902003_020822FTO_658058 2902003000NRG23020820221150014 018892495 02/08/2022 RANGANAYAGI RANGANAYAGI 2902003WL029127 00415 SBIN0001024 693 11/08/2022 Account closed
30 TN2902003_130123APB_FTO_1445012 2902003000NRG23130120232719163 037293709 13/01/2023 VIJAYA VIJAYA 2902003WL066333 00415 SBIN0001024 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2902003_190722APB_FTO_567151 2902003000NRG23190720220980692 028480530 19/07/2022 RANI RANI 2902003WL025311 00177 IOBA0000380 1392 29/07/2022 KYC Documents Pending
32 TN2902003_220323APB_FTO_1681247 2902003000NRG23220320233332841 025730457 22/03/2023 Sangeetha Sangeetha 2902003WL077173 00415 SBIN0001024 488 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2902003_270722APB_FTO_611768 2902003000NRG23270720221068285 015741045 27/07/2022 MUNUSAMI V MUNUSAMI V 2902003WL027304 00177 IOBA0000380 1392 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2902003_291122FTO_1215091 2902003000NRG23291120222337147 019838600 29/11/2022 Sumathy N Sumathy N 2902003WL057691 00415 SBIN0001024 1686 09/12/2022 No Such Account
35 TN2902003_020822APB_FTO_654429 2902003000NRG23010820221113358 018892413 02/08/2022 Maliga Maliga 2902003WL028355 00176 IDIB000P054 1392 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2902003_070622APB_FTO_290636 2902003000NRG23070620220527941 018936891 07/06/2022 SASIKALA SASIKALA 2902003WL013696 00177 IOBA0000380 1100 15/06/2022 KYC Documents Pending
37 TN2902003_200323FTO_1672491 2902003000NRG23110320232918351 025730131 20/03/2023 A . LAKSHMI A . LAKSHMI 2902003WL0072145 00415 SBIN0001024 468 31/03/2023 Account closed
38 TN2902003_031022APB_FTO_962027 2902003000NRG23011020221793841 010261467 03/10/2022 Megala Megala 2902003WL044256 00176 IDIB000P054 1160 11/10/2022 Account closed
39 TN2902003_020123FTO_1383443 2902003000NRG23020120232614661 037292933 02/01/2023 Grace Grace 2902003WL063961 00176 IDIB000M140 235 04/02/2023 A/c Blocked or Frozen
40 TN2902003_060922APB_FTO_837291 2902003000NRG23060920221566552 035857885 06/09/2022 S RANI S RANI 2902003WL038515 00176 IDIB000M106 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2902003_110422APB_FTO_60705 2902003000NRG23110420220020025 009654858 11/04/2022 P LAKSHMI P LAKSHMI 2902003WL000588 00176 IDIB000M086 840 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2902003_050422APB_FTO_36670 2902003000NRG22050420223208667 020520291 05/04/2022 SARASWATHI SARASWATHI 2902003WL074301 00176 IDIB000P054 273 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2902003_081122FTO_1121195 2902003000NRG23071120222160394 015842249 08/11/2022 Mariammal Mariammal 2902003WL052997 00176 IDIB000M140 234 16/11/2022 A/c Blocked or Frozen
44 TN2902003_180323APB_FTO_1664231 2902003000NRG23170320233246025 025730340 18/03/2023 DHANALAKSHMI R DHANALAKSHMI R 2902003WL075237 00176 IDIB000M086 1170 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2902003_210922APB_FTO_900971 2902003000NRG23200920221671555 014307562 21/09/2022 S RANI S RANI 2902003WL041456 00176 IDIB000M106 1380 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TN2902003_210323APB_FTO_1678970 2902003000NRG23210320233324066 025730392 21/03/2023 Sangeetha Sangeetha 2902003WL077023 00415 SBIN0001024 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TN2902003_280223APB_FTO_1602442 2902003000NRG23270220232874556 005717464 28/02/2023 S RANI S RANI 2902003WL070882 00176 IDIB000M106 1392 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2902003_280622APB_FTO_437797 2902003000NRG23280620220758655 022861777 28/06/2022 MUNUSAMI V MUNUSAMI V 2902003WL019673 00177 IOBA0000380 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2902003_021122APB_FTO_1097273 2902003000NRG23021120222098960 020531286 02/11/2022 Thilaga Thilaga 2902003WL051550 00176 IDIB000M086 1155 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2902003_090822APB_FTO_699301 2902003000NRG23090820221234658 017910837 09/08/2022 Varalakshmi Varalakshmi 2902003WL031056 00176 IDIB000M140 1150 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2902003_131222APB_FTO_1279211 2902003000NRG23131220222457378 017254899 13/12/2022 Subbammal Subbammal 2902003WL060455 00176 IDIB000M106 1380 07/02/2023 Aadhaar Number not Mapped to Account Number
52 TN2902003_190722APB_FTO_568948 2902003000NRG23190720220983482 028480530 19/07/2022 Maliga Maliga 2902003WL025366 00176 IDIB000P054 1155 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2902003_050422APB_FTO_33496 2902003000NRG22050420223200512 020520291 05/04/2022 P ARUNA P ARUNA 2902003WL074065 00177 IOBA0000380 1260 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2902003_020822APB_FTO_654609 2902003000NRG23010820221131087 018892413 02/08/2022 Ellammal Ellammal 2902003WL028715 00177 IOBA0000380 928 11/08/2022 KYC Documents Pending
55 TN2902003_031022APB_FTO_961734 2902003000NRG23031020221813575 010261467 03/10/2022 S RANI S RANI 2902003WL044639 00176 IDIB000M106 1392 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2902003_060922APB_FTO_838485 2902003000NRG23060920221569773 035857885 06/09/2022 Jyothi Jyothi 2902003WL038602 00176 IDIB000K111 231 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2902003_081122APB_FTO_1121921 2902003000NRG23071120222159662 015842222 08/11/2022 VIJAYA VIJAYA 2902003WL052984 00415 SBIN0001024 1124 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2902003_120722FTO_530176 2902003000NRG23120720220912980 015201587 12/07/2022 Sigamani Sigamani 2902003WL023668 00176 IDIB000P054 690 18/07/2022 No Such Account
59 TN2902003_131222APB_FTO_1278683 2902003000NRG23131220222458256 017254899 13/12/2022 Meena Meena 2902003WL060478 00177 IOBA0001448 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2902003_180323APB_FTO_1664652 2902003000NRG23150320233167914 025730340 18/03/2023 Jyothi Jyothi 2902003WL074028 00176 IDIB000K111 690 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2902003_121022APB_FTO_997789 2902003000NRG23111020221878200 009744139 12/10/2022 ANANDHI ANANDHI 2902003WL046138 00176 IDIB000M086 940 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2902003_131222APB_FTO_1277780 2902003000NRG23131220222455897 017254899 13/12/2022 Suguna Suguna 2902003WL060396 00177 IOBA0001448 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2902003_131222APB_FTO_1279171 2902003000NRG23131220222457468 017254899 13/12/2022 Tamilselvi Tamilselvi 2902003WL060457 00176 IDIB000M106 1160 07/02/2023 Aadhaar Number not Mapped to Account Number
64 TN2902003_190323APB_FTO_1666950 2902003000NRG23180320233268428 025730533 19/03/2023 JOTHI JOTHI 2902003WL075679 00415 SBIN0001024 1155 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2902003_211122APB_FTO_1180808 2902003000NRG23211120222271459 026441577 21/11/2022 Ananthi Ananthi 2902003WL055889 00176 IDIB000M086 920 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TN2902003_220323APB_FTO_1681343 2902003000NRG23220320233329874 025730457 22/03/2023 Vasugi Vasugi 2902003WL077117 00176 IDIB000K111 1200 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
67 TN2902003_280223APB_FTO_1603930 2902003000NRG23250220232864712 005717464 28/02/2023 MUNUSAMI V MUNUSAMI V 2902003WL070609 00177 IOBA0000380 1392 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2902003_050422APB_FTO_36696 2902003000NRG22050420223207105 020520291 05/04/2022 SARASWATHI SARASWATHI 2902003WL074240 00176 IDIB000P054 1638 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2902003_030123APB_FTO_1387502 2902003000NRG23030120232620836 037292498 03/01/2023 PADMAVATHI PADMAVATHI 2902003WL064105 00176 IDIB000M140 1686 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
70 TN2902003_050722FTO_483595 2902003000NRG23050720220828426 011542847 05/07/2022 Ayalvalli Ayalvalli 2902003WL021414 00176 IDIB000M140 1380 13/07/2022 A/c Blocked or Frozen
71 TN2902003_100123APB_FTO_1421138 2902003000NRG23100120232681641 018559682 10/01/2023 SASIKALA SASIKALA 2902003WL065484 00415 SBIN0001024 1386 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2902003_160323APB_FTO_1654456 2902003000NRG23150320233137910 025730281 16/03/2023 SUMATHI SUMATHI 2902003WL073628 00176 IDIB000K111 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2902003_270722APB_FTO_612156 2902003000NRG23260720221066993 015741045 27/07/2022 Varalakshmi Varalakshmi 2902003WL027280 00176 IDIB000M140 464 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TN2902003_280223APB_FTO_1602237 2902003000NRG23270220232874895 005717464 28/02/2023 PADMAVATHI PADMAVATHI 2902003WL070889 00176 IDIB000M140 1380 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
75 TN2902003_280323APB_FTO_1705656 2902003000NRG23270320233394662 025730258 28/03/2023 Velammal Velammal 2902003WL078396 00176 IDIB000P054 476 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
76 TN2902003_160323APB_FTO_1656679 2902003000NRG23070320232904938 025730281 16/03/2023 Vasugi Vasugi 2902003WL071742 00176 IDIB000K111 1380 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
77 TN2902003_110522APB_FTO_193490 2902003000NRG23090520220201940 014388872 11/05/2022 Geetha Geetha 2902003WL005664 00415 SBIN0001024 848 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2902003_180323APB_FTO_1663963 2902003000NRG23170320233244957 025730340 18/03/2023 Priya Priya 2902003WL075210 00177 IOBA0000380 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2902003_180323APB_FTO_1664731 2902003000NRG23170320233261696 025730340 18/03/2023 Jyothi Jyothi 2902003WL075554 00176 IDIB000K111 462 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2902003_020822APB_FTO_658059 2902003000NRG23020820221149999 018892413 02/08/2022 Geetha Geetha 2902003WL029127 00415 SBIN0001024 1380 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2902003_070622FTO_288863 2902003000NRG23070620220522751 018937027 07/06/2022 Kumar Kumar 2902003WL013568 00176 IDIB000P054 1115 15/06/2022 No Such Account
82 TN2902003_170323APB_FTO_1661483 2902003000NRG23150320233135339 025730340 17/03/2023 GOMATHI GOMATHI 2902003WL073584 00176 IDIB000K111 1160 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2902003_170323APB_FTO_1661483 2902003000NRG23150320233135345 025730340 17/03/2023 Sarasu Sarasu 2902003WL073584 00176 IDIB000K111 924 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2902003_181022APB_FTO_1031220 2902003000NRG23171020221939885 010578375 18/10/2022 ANANDHI ANANDHI 2902003WL047604 00176 IDIB000M086 1155 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2902003_060922APB_FTO_836278 2902003000NRG23050920221561241 035857862 06/09/2022 Radha Radha 2902003WL038404 00176 IDIB000M086 1160 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2902003_130922FTO_864026 2902003000NRG23130920221609971 035857992 13/09/2022 Anjamma Anjamma 2902003WL039709 00177 IOBA0000380 1124 18/10/2022 Account closed
87 TN2902003_170323APB_FTO_1661494 2902003000NRG23150320233139905 025730340 17/03/2023 Vennila Vennila 2902003WL073664 00415 SBIN0014160 924 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2902003_190323APB_FTO_1666975 2902003000NRG23170320233261008 025730533 19/03/2023 JYOTHI JYOTHI 2902003WL075546 00176 IDIB000M086 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2902003_190323APB_FTO_1667814 2902003000NRG23190320233277047 025730533 19/03/2023 Ananthi Ananthi 2902003WL075875 00176 IDIB000M086 1386 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2902003_280323APB_FTO_1706381 2902003000NRG23280320233405406 025730258 28/03/2023 Amudha Amudha 2902003WL078651 00177 IOBA0000380 964 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TN2902003_140622APB_FTO_342470 2902003000NRG23140620220603144 011252323 14/06/2022 Kishtammal Kishtammal 2902003WL015665 00177 IOBA0001448 1326 23/06/2022 KYC Documents Pending
92 TN2902003_181122FTO_1167394 2902003000NRG23181120222240865 013030541 18/11/2022 Mariammal Mariammal 2902003WL0055194 00176 IDIB000M140 928 29/11/2022 A/c Blocked or Frozen
93 TN2902003_201222APB_FTO_1308281 2902003000NRG23201220222494793 018559202 20/12/2022 PUNITHA PUNITHA 2902003WL061391 00415 SBIN0001024 235 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2902003_210323APB_FTO_1679050 2902003000NRG23210320233322591 025730392 21/03/2023 Geetha Geetha 2902003WL076996 00415 SBIN0001024 240 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2902003_200422FTO_102069 2902003000NRG15200420223853567 018427927 20/04/2022 Prakash Prakash 2902003WL0065538 00176 IDIB000M086 416 16/05/2022 No Such Account
96 TN2902003_140922APB_FTO_867896 2902003000NRG23130920221621119 035858097 14/09/2022 ANANDHI ANANDHI 2902003WL040119 00176 IDIB000M086 1170 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2902003_131222APB_FTO_1275854 2902003000NRG23131220222451963 017254899 13/12/2022 Thilaga Thilaga 2902003WL060320 00176 IDIB000M086 1386 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2902003_180323APB_FTO_1663944 2902003000NRG23170320233246730 025730340 18/03/2023 Sheeba Sheeba 2902003WL075257 00177 IOBA0000380 1170 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2902003_280323APB_FTO_1705444 2902003000NRG23280320233402306 025730258 28/03/2023 GOMATHI GOMATHI 2902003WL078577 00176 IDIB000K111 1195 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2902003_170822APB_FTO_730668 2902003000NRG23160820221316070 014193919 17/08/2022 Maliga Maliga 2902003WL032742 00176 IDIB000P054 924 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TN2902003_181022APB_FTO_1031283 2902003000NRG23181020221947864 010578375 18/10/2022 Meena Meena 2902003WL047784 00176 IDIB000P054 1686 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2902003_210622APB_FTO_391459 2902003000NRG23210620220679986 008011957 21/06/2022 GOMATHI GOMATHI 2902003WL017646 00176 IDIB000K111 1308 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2902003_210622APB_FTO_391183 2902003000NRG23210620220682084 008011957 21/06/2022 ANNAMMAL ANNAMMAL 2902003WL017694 00177 IOBA0001448 1326 30/06/2022 KYC Documents Pending
104 TN2902003_300822APB_FTO_804337 2902003000NRG23300820221477007 035857920 30/08/2022 MUNUSAMI V MUNUSAMI V 2902003WL036599 00177 IOBA0000380 928 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2902003_081122FTO_1121195 2902003000NRG23071120222160396 015842249 08/11/2022 Seniyammal Seniyammal 2902003WL052997 00176 IDIB000M140 234 16/11/2022 A/c Blocked or Frozen
106 TN2902003_081122APB_FTO_1123562 2902003000NRG23081120222167842 015842222 08/11/2022 Allirani Allirani 2902003WL053202 00176 IDIB000M086 924 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2902003_121022FTO_997898 2902003000NRG23111020221883348 009744118 12/10/2022 Poojalakshmi Poojalakshmi 2902003WL046252 00176 IDIB000M106 281 18/10/2022 No Such Account
108 TN2902003_180323APB_FTO_1666077 2902003000NRG23170320233245126 025730177 18/03/2023 USHARANI USHARANI 2902003WL075220 00415 SBIN0001024 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2902003_170822APB_FTO_731539 2902003000NRG23170820221332205 014193919 17/08/2022 ANNAMMAL ANNAMMAL 2902003WL033145 00177 IOBA0001448 1150 26/08/2022 KYC Documents Pending
110 TN2902003_210622APB_FTO_389924 2902003000NRG23210620220676247 009596932 21/06/2022 Geetha Geetha 2902003WL017545 00415 SBIN0001024 1100 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2902003_031122FTO_1098431 2902003000NRG23031120222103430 020476789 03/11/2022 PRABU PRABU 2902003WL051643 00176 IDIB000M086 1405 14/11/2022 A/c Blocked or Frozen
112 TN2902003_210323APB_FTO_1679260 2902003000NRG23210320233326332 025730457 21/03/2023 PADMAVATHI PADMAVATHI 2902003WL077055 00176 IDIB000M140 1452 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
113 TN2902003_230123FTO_1478312 2902003000NRG23230120232761527 018558330 23/01/2023 Priya R Priya R 2902003WL067490 00177 IOBA0000380 843 04/02/2023 Account closed
114 TN2902003_310522APB_FTO_251219 2902003000NRG23300520220441868 016872552 31/05/2022 P LAKSHMI P LAKSHMI 2902003WL011685 00176 IDIB000M086 693 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TN2902003_090822APB_FTO_699397 2902003000NRG23090820221232514 017910837 09/08/2022 Allirani Allirani 2902003WL031015 00176 IDIB000M086 230 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2902003_100123APB_FTO_1420663 2902003000NRG23100120232679816 018559682 10/01/2023 S RANI S RANI 2902003WL065445 00176 IDIB000M106 1386 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2902003_100123FTO_1421136 2902003000NRG23100120232681655 018558664 10/01/2023 Lavanya Lavanya 2902003WL065484 00415 SBIN0011931 1160 04/02/2023 No Such Account
118 TN2902003_200722APB_FTO_571510 2902003000NRG23200720220990077 011048550 20/07/2022 ANNAMMAL ANNAMMAL 2902003WL025528 00177 IOBA0001448 1386 29/07/2022 KYC Documents Pending
119 TN2902003_051222APB_FTO_1239220 2902003000NRG23051220222382487 017255225 05/12/2022 INDHIRA INDHIRA 2902003WL058791 00177 IOBA0000380 696 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
120 TN2902003_060922APB_FTO_837464 2902003000NRG23060920221567566 035857885 06/09/2022 Thilaga Thilaga 2902003WL038540 00176 IDIB000M086 1155 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2902003_031122FTO_1098267 2902003000NRG23031120222103115 020476789 03/11/2022 Mariammal Mariammal 2902003WL051620 00176 IDIB000M140 928 14/11/2022 A/c Blocked or Frozen
122 TN2902003_070622APB_FTO_287461 2902003000NRG23060620220504277 018936891 07/06/2022 ANNAMMAL ANNAMMAL 2902003WL013081 00177 IOBA0001448 1332 16/06/2022 KYC Documents Pending
123 TN2902003_170323APB_FTO_1660554 2902003000NRG23070320232905054 025730281 17/03/2023 A.Vasantha A.Vasantha 2902003WL071743 00177 IOBA0001448 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2902003_070622FTO_290608 2902003000NRG23070620220522863 018937027 07/06/2022 KAVITHA KAVITHA 2902003WL013576 00437 TMBL0000399 1150 15/06/2022 No Such Account
125 TN2902003_090123APB_FTO_1412654 2902003000NRG23090120232668678 018558837 09/01/2023 Meena Meena 2902003WL065132 00177 IOBA0001448 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2902003_090822APB_FTO_698062 2902003000NRG23090820221230161 017910837 09/08/2022 DHANALAKSHMI R DHANALAKSHMI R 2902003WL030979 00176 IDIB000M086 920 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2902003_180323APB_FTO_1666277 2902003000NRG23170320233247680 025730177 18/03/2023 Geetha Geetha 2902003WL075283 00415 SBIN0001024 940 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2902003_270722APB_FTO_611876 2902003000NRG23250720221042267 015741045 27/07/2022 Thilaga Thilaga 2902003WL026773 00176 IDIB000M086 1392 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TN2902003_261022APB_FTO_1065125 2902003000NRG23261020222023082 015710824 26/10/2022 INDHIRA INDHIRA 2902003WL049564 00177 IOBA0000380 690 07/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
130 TN2902003_300822APB_FTO_798493 2902003000NRG23290820221448639 035857920 30/08/2022 Geetha Geetha 2902003WL036087 00415 SBIN0001024 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TN2902003_081122APB_FTO_1123457 2902003000NRG23081120222170252 015842222 08/11/2022 Vasugi Vasugi 2902003WL053260 00176 IDIB000K111 928 16/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
132 TN2902003_090123APB_FTO_1418151 2902003000NRG23090120232673601 018559682 09/01/2023 Suguna Suguna 2902003WL065294 00177 IOBA0001448 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2902003_190323APB_FTO_1666925 2902003000NRG23170320233258888 025730533 19/03/2023 A . LAKSHMI A . LAKSHMI 2902003WL075495 00415 SBIN0001024 1170 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TN2902003_291022FTO_1077736 2902003000NRG23291020222040059 015711029 29/10/2022 Anjamma Anjamma 2902003WL0050219 00177 IOBA0001448 1124 07/11/2022 Account closed
135 TN2902003_100822APB_FTO_702056 2902003000NRG23080820221222220 017910819 10/08/2022 MUNUSAMI V MUNUSAMI V 2902003WL030822 00177 IOBA0000380 1160 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2902003_121022APB_FTO_997817 2902003000NRG23111020221879372 009744139 12/10/2022 Maliga Maliga 2902003WL046169 00176 IDIB000P054 928 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2902003_120722APB_FTO_530120 2902003000NRG23120720220912891 015201505 12/07/2022 PUNITHA PUNITHA 2902003WL023666 00415 SBIN0001024 1175 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2902003_131222APB_FTO_1277996 2902003000NRG23131220222456612 017254899 13/12/2022 KUMUDHA KUMUDHA 2902003WL060426 00176 IDIB000M140 1392 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2902003_190722APB_FTO_568836 2902003000NRG23180720220970793 028480530 19/07/2022 Kousalya Kousalya 2902003WL025080 00176 IDIB000M086 920 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TN2902003_210622APB_FTO_391202 2902003000NRG23210620220681949 008011957 21/06/2022 RANI RANI 2902003WL017692 00177 IOBA0000380 1320 30/06/2022 KYC Documents Pending
141 TN2902003_201222APB_FTO_1310284 2902003000NRG23201220222498031 018559202 20/12/2022 SASIKALA SASIKALA 2902003WL061471 00415 SBIN0001024 230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2902003_050722APB_FTO_483190 2902003000NRG23040720220803546 011542666 05/07/2022 Geetha Geetha 2902003WL020874 00415 SBIN0001024 1392 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2902003_120722APB_FTO_527389 2902003000NRG23110720220894068 015201505 12/07/2022 P LAKSHMI P LAKSHMI 2902003WL023181 00176 IDIB000M086 1392 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2902003_190323APB_FTO_1666964 2902003000NRG23170320233263182 025730533 19/03/2023 Ananthi Ananthi 2902003WL075581 00176 IDIB000M086 1386 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2902003_221122FTO_1182437 2902003000NRG23221120222281133 026441953 22/11/2022 Ellammal Ellammal 2902003WL0056196 00415 SBIN0007595 464 13/12/2022 Account closed
146 TN2902003_261022APB_FTO_1065940 2902003000NRG23261020222028645 015710824 26/10/2022 Geetha Geetha 2902003WL049679 00415 SBIN0001024 1404 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2902003_261222APB_FTO_1345548 2902003000NRG23261220222553565 017254798 26/12/2022 Velammal Velammal 2902003WL062718 00176 IDIB000P054 924 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
148 TN2902003_300822FTO_805124 2902003000NRG23300820221486086 035858062 30/08/2022 Ramya Ramya 2902003WL036752 00176 IDIB000K111 696 18/10/2022 No Such Account
149 TN2902003_180323APB_FTO_1663963 2902003000NRG23170320233244948 025730340 18/03/2023 Sheeba Sheeba 2902003WL075210 00177 IOBA0000380 1160 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TN2902003_180323APB_FTO_1666702 2902003000NRG23170320233250987 025730177 18/03/2023 Pusphalatha Pusphalatha 2902003WL075351 00176 IDIB000M086 230 31/03/2023 Account closed
151 TN2902003_191222APB_FTO_1305725 2902003000NRG23191220222484789 018558461 19/12/2022 Geetha Geetha 2902003WL061129 00415 SBIN0001024 232 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2902003_240522APB_FTO_229125 2902003000NRG23240520220374260 036402961 24/05/2022 C JAYANTHI C JAYANTHI 2902003WL010111 00177 IOBA0002169 633 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2902003_270922FTO_930463 2902003000NRG23270920221738600 030361514 27/09/2022 Bhavani Bhavani 2902003WL042995 00415 SBIN0001024 470 19/10/2022 Account closed
154 TN2902003_300822APB_FTO_798569 2902003000NRG23290820221434671 035857920 30/08/2022 MURUGAMMAL MURUGAMMAL 2902003WL035770 00177 IOBA0000380 1155 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2902003_300822FTO_804716 2902003000NRG23300820221483125 035858062 30/08/2022 MANIAMMAL S MANIAMMAL S 2902003WL036689 00177 IOBA0000380 1405 18/10/2022 Account closed
156 TN2902003_021122APB_FTO_1096948 2902003000NRG23011120222083080 020531286 02/11/2022 Kousalya Kousalya 2902003WL051240 00176 IDIB000M086 460 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2902003_020822APB_FTO_659099 2902003000NRG23020820221157207 018892413 02/08/2022 Maliga Maliga 2902003WL029265 00176 IDIB000K111 1392 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2902003_050722APB_FTO_482648 2902003000NRG23040720220816553 027753901 05/07/2022 Kishtammal Kishtammal 2902003WL021161 00177 IOBA0001448 1380 11/07/2022 KYC Documents Pending
159 TN2902003_100822APB_FTO_702075 2902003000NRG23080820221223439 017910819 10/08/2022 Nathiya Nathiya 2902003WL030850 00177 IOBA0000380 360 23/08/2022 KYC Documents Pending
160 TN2902003_130922APB_FTO_862516 2902003000NRG23130920221608709 035858126 13/09/2022 Thilaga Thilaga 2902003WL039652 00176 IDIB000M086 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2902003_190323FTO_1666870 2902003000NRG23170320233255482 025730879 19/03/2023 G DHANSINGH G DHANSINGH 2902003WL075428 00176 IDIB000M086 1155 03/04/2023 Account closed
162 TN2902003_100822APB_FTO_703053 2902003000NRG23080820221209279 017910819 10/08/2022 S RANI S RANI 2902003WL030556 00176 IDIB000M106 920 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2902003_190323APB_FTO_1667712 2902003000NRG23190320233276325 025730533 19/03/2023 jyothilakshmi jyothilakshmi 2902003WL075863 00176 IDIB000K111 1386 31/03/2023 Aadhaar Number not Mapped to Account Number
164 TN2902003_210323FTO_1675852 2902003000NRG23210320233304013 025730131 21/03/2023 Grace Grace 2902003WL0076575 00176 IDIB000M140 235 03/04/2023 A/c Blocked or Frozen
165 TN2902003_210323APB_FTO_1679343 2902003000NRG23210320233325163 025730457 21/03/2023 ANGAN ANGAN 2902003WL077040 00415 SBIN0001024 486 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2902003_280323APB_FTO_1704868 2902003000NRG23250320233391310 025730258 28/03/2023 jyothilakshmi jyothilakshmi 2902003WL078303 00176 IDIB000K111 482 31/03/2023 Aadhaar Number not Mapped to Account Number
167 TN2902003_270922APB_FTO_930932 2902003000NRG23260920221735481 030361637 27/09/2022 Meena Meena 2902003WL042908 00176 IDIB000P054 928 19/10/2022 Account closed
168 TN2902003_261022APB_FTO_1064564 2902003000NRG23261020222021717 015710824 26/10/2022 KUMUDHA KUMUDHA 2902003WL049539 00176 IDIB000M140 1380 07/11/2022 Aadhaar Number not Mapped to Account Number
169 TN2902003_270922APB_FTO_930965 2902003000NRG23270920221736459 030361637 27/09/2022 Kousalya Kousalya 2902003WL042937 00176 IDIB000M086 1155 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2902003_090223APB_FTO_1531620 2902003000NRG23060220232823502 012059743 09/02/2023 JOTHI JOTHI 2902003WL069084 00415 SBIN0001024 940 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2902003_191222APB_FTO_1305284 2902003000NRG23191220222475888 018559244 19/12/2022 Suguna Suguna 2902003WL060907 00177 IOBA0001448 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TN2902003_031022APB_FTO_961735 2902003000NRG23031020221813868 010261467 03/10/2022 Allirani Allirani 2902003WL044649 00176 IDIB000M086 1155 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2902003_170323APB_FTO_1660548 2902003000NRG23140320233071286 025730281 17/03/2023 ROOPAVATHI ROOPAVATHI 2902003WL072990 00415 SBIN0001024 464 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2902003_141222FTO_1282740 2902003000NRG23141220222460598 017254930 14/12/2022 VASANTHI P VASANTHI P 2902003WL060535 00415 SBIN0001024 1392 07/02/2023 No Such Account
175 TN2902003_210323FTO_1675852 2902003000NRG23210320233304014 025730131 21/03/2023 Grace Grace 2902003WL0076575 00176 IDIB000M140 680 03/04/2023 A/c Blocked or Frozen
176 TN2902003_210323FTO_1675852 2902003000NRG23210320233304015 025730131 21/03/2023 Grace Grace 2902003WL0076575 00176 IDIB000M140 1380 03/04/2023 A/c Blocked or Frozen
177 TN2902003_110522APB_FTO_193428 2902003000NRG23090520220207461 014388872 11/05/2022 Padma Padma 2902003WL005785 00177 IOBA0000380 1050 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2902003_120722APB_FTO_529644 2902003000NRG23110720220904200 015201505 12/07/2022 SANTHA SANTHA 2902003WL023434 00177 IOBA0001448 1386 18/07/2022 KYC Documents Pending
179 TN2902003_180323APB_FTO_1663956 2902003000NRG23170320233259409 025730340 18/03/2023 Nagamani Nagamani 2902003WL075509 00177 IOBA0000380 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2902003_181022APB_FTO_1031259 2902003000NRG23181020221944227 010578375 18/10/2022 Kousalya Kousalya 2902003WL047702 00176 IDIB000M086 920 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2902003_190323APB_FTO_1667738 2902003000NRG23190320233275757 025730533 19/03/2023 Jyothi Jyothi 2902003WL075856 00176 IDIB000K111 232 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2902003_280223APB_FTO_1601470 2902003000NRG23270220232875239 005717464 28/02/2023 Egambaram Egambaram 2902003WL070904 00176 IDIB000M086 456 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2902003_130123APB_FTO_1444009 2902003000NRG23130120232700997 037293709 13/01/2023 Ellammal Ellammal 2902003WL065981 00415 SBIN0007595 928 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2902003_130922APB_FTO_866478 2902003000NRG23130920221618838 035858126 13/09/2022 S RANI S RANI 2902003WL039979 00176 IDIB000M106 1160 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2902003_170822APB_FTO_731504 2902003000NRG23170820221330177 014193919 17/08/2022 Thilaga Thilaga 2902003WL033099 00176 IDIB000M086 928 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2902003_240822APB_FTO_765145 2902003000NRG23240820221405501 020844852 24/08/2022 NAGAMALLI NAGAMALLI 2902003WL034768 00176 IDIB000K111 450 01/09/2022 Aadhaar Number not Mapped to Account Number
187 TN2902003_260722APB_FTO_611475 2902003000NRG23250720221032552 015741045 26/07/2022 Kishtammal Kishtammal 2902003WL026540 00177 IOBA0001448 1380 08/08/2022 KYC Documents Pending
188 TN2902003_260922APB_FTO_922123 2902003000NRG23260920221721785 030361657 26/09/2022 Thilaga Thilaga 2902003WL042569 00176 IDIB000M086 1392 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2902003_300822APB_FTO_798739 2902003000NRG23290820221453128 035857920 30/08/2022 Meena Meena 2902003WL036178 00176 IDIB000P054 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TN2902003_291122FTO_1215091 2902003000NRG23291120222337143 019838600 29/11/2022 Ponica R Ponica R 2902003WL057691 00415 SBIN0001024 1686 09/12/2022 No Such Account
191 TN2902003_300822APB_FTO_804648 2902003000NRG23300820221480069 035857920 30/08/2022 Desavalli Desavalli 2902003WL036645 00176 IDIB000P054 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2902003_030123APB_FTO_1386504 2902003000NRG23030120232620148 037292498 03/01/2023 Subbammal Subbammal 2902003WL064083 00176 IDIB000M106 1155 06/02/2023 Aadhaar Number not Mapped to Account Number
193 TN2902003_050722APB_FTO_486878 2902003000NRG23050720220837965 027753901 05/07/2022 P LAKSHMI P LAKSHMI 2902003WL021665 00176 IDIB000M086 1392 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TN2902003_060922FTO_837490 2902003000NRG23060920221565743 035857900 06/09/2022 MANIAMMAL S MANIAMMAL S 2902003WL038503 00177 IOBA0000380 699 18/10/2022 Account closed
195 TN2902003_180323APB_FTO_1666200 2902003000NRG23170320233246460 025730177 18/03/2023 Meena Meena 2902003WL075250 00177 IOBA0001448 690 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TN2902003_180323APB_FTO_1666610 2902003000NRG23180320233268905 025730177 18/03/2023 Ellaiyan M Ellaiyan M 2902003WL075690 00176 IDIB000P209 1150 31/03/2023 Account closed
197 TN2902003_180323APB_FTO_1666610 2902003000NRG23180320233268937 025730177 18/03/2023 Priya Priya 2902003WL075690 00177 IOBA0000380 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2902003_270722APB_FTO_611816 2902003000NRG23260720221063122 015741045 27/07/2022 Jyothi Jyothi 2902003WL027199 00176 IDIB000K111 464 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TN2902003_260722APB_FTO_610068 2902003000NRG23260720221064907 013646585 26/07/2022 S RANI S RANI 2902003WL027237 00176 IDIB000M106 1380 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2902003_280323APB_FTO_1705341 2902003000NRG23270320233399090 025730258 28/03/2023 S RANI S RANI 2902003WL078503 00176 IDIB000M106 717 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2902003_020822FTO_658055 2902003000NRG23020820221150101 018892495 02/08/2022 Archana Archana 2902003WL029129 00176 IDIB000M140 1160 11/08/2022 A/c Blocked or Frozen
202 TN2902003_070622APB_FTO_290636 2902003000NRG23070620220527949 018936891 07/06/2022 V.RAJENDRAN V.RAJENDRAN 2902003WL013696 00177 IOBA0000380 1344 15/06/2022 KYC Documents Pending
203 TN2902003_200323FTO_1672491 2902003000NRG23110320232918350 025730131 20/03/2023 A . LAKSHMI A . LAKSHMI 2902003WL0072145 00415 SBIN0001024 1404 31/03/2023 Account closed
204 TN2902003_240822APB_FTO_765114 2902003000NRG23230820221398065 020844852 24/08/2022 Maliga Maliga 2902003WL034570 00176 IDIB000P054 1150 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TN2902003_020123APB_FTO_1383505 2902003000NRG23020120232612231 037292498 02/01/2023 VIJAYA VIJAYA 2902003WL063910 00415 SBIN0001024 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2902003_030822FTO_659928 2902003000NRG23020820221157238 016410808 03/08/2022 GOVINDAMMAL GOVINDAMMAL 2902003WL029266 00177 IOBA0000380 1405 16/08/2022 Account closed
207 TN2902003_030822FTO_661481 2902003000NRG23030820221159126 017910923 03/08/2022 Archana Archana 2902003WL0029339 00176 IDIB000M140 928 23/08/2022 A/c Blocked or Frozen
208 TN2902003_070622APB_FTO_290487 2902003000NRG23070620220526569 018936891 07/06/2022 SASIKALA SASIKALA 2902003WL013657 00415 SBIN0007594 940 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2902003_110522APB_FTO_194295 2902003000NRG23110520220231168 014388872 11/05/2022 Kousalya Kousalya 2902003WL006513 00176 IDIB000M086 636 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2902003_180323APB_FTO_1664150 2902003000NRG23170320233246856 025730340 18/03/2023 INDHIRA INDHIRA 2902003WL075260 00177 IOBA0000380 693 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
211 TN2902003_240522APB_FTO_228528 2902003000NRG23240520220361941 015577169 24/05/2022 Geetha Geetha 2902003WL009874 00415 SBIN0001024 1266 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2902003_030123APB_FTO_1388207 2902003000NRG23030120232621666 037292498 03/01/2023 Suguna Suguna 2902003WL064130 00177 IOBA0001448 281 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TN2902003_050722APB_FTO_483909 2902003000NRG23040720220818625 027753901 05/07/2022 Varalakshmi Varalakshmi 2902003WL021213 00176 IDIB000M140 460 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2902003_140922APB_FTO_867941 2902003000NRG23130920221619498 035858097 14/09/2022 Maliga Maliga 2902003WL040017 00176 IDIB000P054 570 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2902003_170822FTO_731204 2902003000NRG23160820221316614 014193862 17/08/2022 Archana Archana 2902003WL032755 00176 IDIB000M140 693 26/08/2022 A/c Blocked or Frozen
216 TN2902003_170822APB_FTO_731552 2902003000NRG23170820221331717 014193919 17/08/2022 P LAKSHMI P LAKSHMI 2902003WL033133 00176 IDIB000M086 800 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2902003_280323APB_FTO_1704624 2902003000NRG23280320233401608 025730258 28/03/2023 SANTHI SANTHI 2902003WL078563 00177 IOBA0000380 1210 31/03/2023 Aadhaar Number not Mapped to Account Number
218 TN2902003_301122APB_FTO_1217676 2902003000NRG23291120222343406 037295842 30/11/2022 RANGAN RANGAN 2902003WL057832 00176 IDIB000K111 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2902003_300822APB_FTO_804822 2902003000NRG23300820221483022 035857920 30/08/2022 Maliga Maliga 2902003WL036687 00176 IDIB000K111 924 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2902003_031122FTO_1098267 2902003000NRG23031120222103123 020476789 03/11/2022 Seniyammal Seniyammal 2902003WL051620 00176 IDIB000M140 928 14/11/2022 A/c Blocked or Frozen
221 TN2902003_070622APB_FTO_292297 2902003000NRG23070620220533124 018936891 07/06/2022 Ellammal Ellammal 2902003WL013799 00177 IOBA0000380 1326 15/06/2022 KYC Documents Pending
222 TN2902003_120722APB_FTO_527447 2902003000NRG23110720220896305 015201505 12/07/2022 SELVI SELVI 2902003WL023263 00177 IOBA0001448 1386 18/07/2022 KYC Documents Pending
223 TN2902003_180323APB_FTO_1664563 2902003000NRG23150320233174217 025730340 18/03/2023 jyothilakshmi jyothilakshmi 2902003WL074093 00176 IDIB000K111 924 31/03/2023 Aadhaar Number not Mapped to Account Number
224 TN2902003_180323APB_FTO_1664135 2902003000NRG23170320233246523 025730340 18/03/2023 NAGAMALLI NAGAMALLI 2902003WL075251 00176 IDIB000K111 1155 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TN2902003_270722APB_FTO_611751 2902003000NRG23270720221068663 015741045 27/07/2022 SELVI SELVI 2902003WL027309 00177 IOBA0001448 1386 08/08/2022 KYC Documents Pending
226 TN2902003_280323APB_FTO_1704589 2902003000NRG23280320233402436 025730258 28/03/2023 Jyothi Jyothi 2902003WL078580 00176 IDIB000K111 952 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TN2902003_020822APB_FTO_659152 2902003000NRG23020820221156889 018892413 02/08/2022 Allirani Allirani 2902003WL029260 00176 IDIB000M086 1392 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TN2902003_181022APB_FTO_1031619 2902003000NRG23181020221951520 010578375 18/10/2022 PADMAVATHI PADMAVATHI 2902003WL047882 00176 IDIB000M140 705 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
229 TN2902003_210323FTO_1675852 2902003000NRG23210320233304016 025730131 21/03/2023 PRABU PRABU 2902003WL0076576 00176 IDIB000M086 1405 03/04/2023 A/c Blocked or Frozen
230 TN2902003_210323APB_FTO_1678270 2902003000NRG23210320233315767 025730392 21/03/2023 NAGAMALLI NAGAMALLI 2902003WL076846 00176 IDIB000K111 400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2902003_250822FTO_769552 2902003000NRG23250820221415202 020844942 25/08/2022 Balaji Balaji 2902003WL035180 00177 IOBA0000380 843 05/09/2022 Account closed
232 TN2902003_270323APB_FTO_1702090 2902003000NRG23270320233394132 025730481 27/03/2023 USHARANI USHARANI 2902003WL078371 00415 SBIN0001024 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TN2902003_270722APB_FTO_611982 2902003000NRG23270720221069127 015741045 27/07/2022 Allirani Allirani 2902003WL027322 00176 IDIB000M086 693 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TN2902003_310123APB_FTO_1512383 2902003000NRG23310120232817411 010082790 31/01/2023 Ellammal Ellammal 2902003WL068806 00415 SBIN0007595 1155 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2902003_030822APB_FTO_659941 2902003000NRG23020820221156737 016410748 03/08/2022 SASIKALA SASIKALA 2902003WL029258 00415 SBIN0007594 340 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TN2902003_090822APB_FTO_700099 2902003000NRG23080820221215370 017910819 09/08/2022 Maliga Maliga 2902003WL030687 00176 IDIB000P054 1150 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2902003_180323APB_FTO_1665592 2902003000NRG23150320233167023 025730177 18/03/2023 Velammal Velammal 2902003WL074024 00176 IDIB000P054 231 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
238 TN2902003_180323APB_FTO_1664544 2902003000NRG23170320233259371 025730340 18/03/2023 Dhanalakshmi Dhanalakshmi 2902003WL075508 00415 SBIN0001024 235 31/03/2023 Aadhaar Number not Mapped to Account Number
239 TN2902003_190323APB_FTO_1667819 2902003000NRG23190320233277507 025730533 19/03/2023 A . LAKSHMI A . LAKSHMI 2902003WL075885 00415 SBIN0001024 468 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2902003_220323APB_FTO_1680616 2902003000NRG23220320233332546 025730457 22/03/2023 SASIKALA SASIKALA 2902003WL077167 00415 SBIN0001024 1215 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TN2902003_240822APB_FTO_766024 2902003000NRG23240820221405950 020844852 24/08/2022 S RANI S RANI 2902003WL034799 00176 IDIB000M106 1155 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2902003_261022APB_FTO_1065209 2902003000NRG23261020222024300 015710824 26/10/2022 Vasugi Vasugi 2902003WL049587 00176 IDIB000K111 460 07/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
243 TN2902003_050422APB_FTO_31287 2902003000NRG22050420223201967 020520291 05/04/2022 GNANAPRAKSA MUDALIAR GNANAPRAKSA MUDALIAR 2902003WL074095 00415 SBIN0001024 1236 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2902003_020822APB_FTO_658529 2902003000NRG23020820221152821 018892413 02/08/2022 Nathiya Nathiya 2902003WL029179 00177 IOBA0000380 696 11/08/2022 KYC Documents Pending
245 TN2902003_050722APB_FTO_482975 2902003000NRG23040720220824916 011542666 05/07/2022 MUNUSAMI V MUNUSAMI V 2902003WL021348 00177 IOBA0000380 1380 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2902003_130123FTO_1444582 2902003000NRG23130120232708187 037291334 13/01/2023 Priya R Priya R 2902003WL066120 00177 IOBA0000380 1686 04/02/2023 Account closed
247 TN2902003_131222APB_FTO_1277069 2902003000NRG23131220222454635 017254899 13/12/2022 NAGAMALLI NAGAMALLI 2902003WL060370 00176 IDIB000K111 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2902003_170822APB_FTO_731481 2902003000NRG23170820221329610 014193919 17/08/2022 Geetha Geetha 2902003WL033090 00415 SBIN0001024 1150 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TN2902003_170822APB_FTO_731044 2902003000NRG23170820221330071 014193919 17/08/2022 C JAYANTHI C JAYANTHI 2902003WL033097 00177 IOBA0002169 462 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TN2902003_190323APB_FTO_1667770 2902003000NRG23190320233275046 025730533 19/03/2023 Maliga Maliga 2902003WL075843 00176 IDIB000K111 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2902003_220323APB_FTO_1681311 2902003000NRG23220320233333446 025730457 22/03/2023 Allirani Allirani 2902003WL077182 00176 IDIB000M086 1195 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2902003_261022APB_FTO_1064461 2902003000NRG23261020222019668 015710824 26/10/2022 Kousalya Kousalya 2902003WL049489 00176 IDIB000M086 928 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TN2902003_250822FTO_768900 2902003000NRG23250820221414623 020844942 25/08/2022 Rani Rani 2902003WL035146 00177 IOBA0001448 1150 05/09/2022 Account closed
254 TN2902003_020822APB_FTO_656924 2902003000NRG23020820221149836 018892413 02/08/2022 C JAYANTHI C JAYANTHI 2902003WL029124 00177 IOBA0002169 928 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TN2902003_061222APB_FTO_1244274 2902003000NRG23061220222401351 017255271 06/12/2022 Allirani Allirani 2902003WL059186 00176 IDIB000M086 1405 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TN2902003_210622APB_FTO_388826 2902003000NRG23210620220676337 009596932 21/06/2022 PUNITHA PUNITHA 2902003WL017546 00415 SBIN0001024 1350 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2902003_030123APB_FTO_1387840 2902003000NRG23030120232618586 037292498 03/01/2023 Jyothi Jyothi 2902003WL064038 00176 IDIB000K111 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2902003_070622APB_FTO_287582 2902003000NRG23060620220507232 018936891 07/06/2022 VASUKI VASUKI 2902003WL013144 00176 IDIB000M140 1332 16/06/2022 KYC Documents Pending
259 TN2902003_070622APB_FTO_287500 2902003000NRG23060620220511649 018936891 07/06/2022 RANI RANI 2902003WL013254 00177 IOBA0000380 1386 16/06/2022 KYC Documents Pending
260 TN2902003_190323APB_FTO_1666982 2902003000NRG23170320233262182 025730533 19/03/2023 A.Vasantha A.Vasantha 2902003WL075563 00177 IOBA0001448 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TN2902003_190323APB_FTO_1667721 2902003000NRG23190320233275995 025730533 19/03/2023 Egambaram Egambaram 2902003WL075859 00176 IDIB000M086 690 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2902003_280223APB_FTO_1602292 2902003000NRG23280220232877179 005717464 28/02/2023 A . LAKSHMI A . LAKSHMI 2902003WL070975 00415 SBIN0001024 702 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2902003_301122FTO_1217780 2902003000NRG23291120222340105 019838647 30/11/2022 DEVI DEVI 2902003WL057765 00176 IDIB000P054 231 09/12/2022 Account closed
264 TN2902003_050422APB_FTO_34489 2902003000NRG22050420223199847 020520291 05/04/2022 C JAYANTHI C JAYANTHI 2902003WL074048 00177 IOBA0002169 844 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2902003_080323APB_FTO_1629489 2902003000NRG23080320232905147 025730239 08/03/2023 Sasikala Sasikala 2902003WL071746 00176 IDIB000K111 1155 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2902003_100123APB_FTO_1420741 2902003000NRG23100120232679653 018559682 10/01/2023 NANDHINI V NANDHINI V 2902003WL065442 00176 IDIB000M140 696 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TN2902003_100123APB_FTO_1421162 2902003000NRG23100120232681269 018559682 10/01/2023 VIJAYA VIJAYA 2902003WL065472 00415 SBIN0001024 843 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2902003_100123FTO_1421136 2902003000NRG23100120232681656 018558664 10/01/2023 Vasanthi Vasanthi 2902003WL065484 00415 SBIN0011931 1392 04/02/2023 No Such Account
269 TN2902003_180323APB_FTO_1665045 2902003000NRG23150320233157529 025730340 18/03/2023 Vasugi Vasugi 2902003WL073917 00176 IDIB000K111 1160 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
270 TN2902003_200223APB_FTO_1574063 2902003000NRG23200220232845306 005714103 20/02/2023 INDHIRA INDHIRA 2902003WL070007 00177 IOBA0000380 232 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
271 TN2902003_201222APB_FTO_1310278 2902003000NRG23201220222498069 018559202 20/12/2022 VIJAYA VIJAYA 2902003WL061472 00415 SBIN0001024 231 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TN2902003_240822APB_FTO_765224 2902003000NRG23230820221394437 020844852 24/08/2022 SASIKALA SASIKALA 2902003WL034501 00415 SBIN0007594 932 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2902003_280622APB_FTO_437836 2902003000NRG23280620220755529 022861777 28/06/2022 Rajini Rajini 2902003WL019583 00176 IDIB000P054 1150 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2902003_300123APB_FTO_1507196 2902003000NRG23300120232802553 018558566 30/01/2023 VIJAYA VIJAYA 2902003WL068504 00415 SBIN0001024 932 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2902003_050722APB_FTO_483454 2902003000NRG23040720220822909 011542666 05/07/2022 C JAYANTHI C JAYANTHI 2902003WL021288 00177 IOBA0002169 928 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2902003_050722APB_FTO_484757 2902003000NRG23050720220832518 027753901 05/07/2022 RANI RANI 2902003WL021510 00177 IOBA0000380 1380 11/07/2022 KYC Documents Pending
277 TN2902003_210323APB_FTO_1678908 2902003000NRG23210320233323073 025730392 21/03/2023 Meena Meena 2902003WL077005 00177 IOBA0001448 690 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TN2902003_260722APB_FTO_609562 2902003000NRG23250720221041503 013646585 26/07/2022 Maliga Maliga 2902003WL026759 00176 IDIB000P054 1380 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2902003_190323APB_FTO_1667009 2902003000NRG23170320233260679 025730533 19/03/2023 Pusphalatha Pusphalatha 2902003WL075537 00176 IDIB000M086 232 31/03/2023 Account closed
280 TN2902003_170822APB_FTO_729690 2902003000NRG23170820221325257 014193919 17/08/2022 MUNUSAMI V MUNUSAMI V 2902003WL032983 00177 IOBA0000380 920 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2902003_190323APB_FTO_1666903 2902003000NRG23180320233269238 025730533 19/03/2023 Ellaiyan M Ellaiyan M 2902003WL075700 00176 IDIB000P209 1165 31/03/2023 Account closed
282 TN2902003_260922APB_FTO_923093 2902003000NRG23260920221724562 030361657 26/09/2022 Geetha Geetha 2902003WL042634 00415 SBIN0001024 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2902003_270323APB_FTO_1701797 2902003000NRG23270320233397801 025730481 27/03/2023 Sheeba Sheeba 2902003WL078472 00177 IOBA0000380 705 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TN2902003_280323APB_FTO_1704610 2902003000NRG23280320233402087 025730258 28/03/2023 Egambaram Egambaram 2902003WL078572 00176 IDIB000M086 720 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2902003_031022APB_FTO_962282 2902003000NRG23031020221806154 010261467 03/10/2022 Vasugi Vasugi 2902003WL044487 00176 IDIB000K111 696 11/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
286 TN2902003_060922APB_FTO_837608 2902003000NRG23060920221567297 035857885 06/09/2022 MUNUSAMI V MUNUSAMI V 2902003WL038535 00177 IOBA0000380 924 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2902003_160323APB_FTO_1656563 2902003000NRG23070320232902866 025730281 16/03/2023 Amudha Amudha 2902003WL071706 00177 IOBA0000380 1155 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TN2902003_070622APB_FTO_291831 2902003000NRG23070620220528811 018936891 07/06/2022 C JAYANTHI C JAYANTHI 2902003WL013716 00177 IOBA0002169 1338 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2902003_090822APB_FTO_699785 2902003000NRG23080820221221944 017910819 09/08/2022 Kousalya Kousalya 2902003WL030815 00176 IDIB000M086 1150 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2902003_100123APB_FTO_1421062 2902003000NRG23100120232679408 018559682 10/01/2023 Allirani Allirani 2902003WL065436 00176 IDIB000M086 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TN2902003_170822FTO_731237 2902003000NRG23160820221313710 014193862 17/08/2022 Bhavani Bhavani 2902003WL032683 00415 SBIN0001024 235 26/08/2022 Account closed
292 TN2902003_190722FTO_566621 2902003000NRG23190720220977183 028480860 19/07/2022 Archana Archana 2902003WL025225 00176 IDIB000M140 928 27/07/2022 A/c Blocked or Frozen
293 TN2902003_240822FTO_767602 2902003000NRG23240820221409789 020844961 24/08/2022 Subramani Subramani 2902003WL034928 00176 IDIB000P054 1150 01/09/2022 No Such Account
294 TN2902003_061222APB_FTO_1244286 2902003000NRG23061220222401016 017255271 06/12/2022 PUNITHA PUNITHA 2902003WL059174 00415 SBIN0001024 1410 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TN2902003_170822FTO_731480 2902003000NRG23170820221329628 014193862 17/08/2022 RANGANAYAGI RANGANAYAGI 2902003WL033090 00415 SBIN0001024 1155 26/08/2022 Account closed
296 TN2902003_200223APB_FTO_1574176 2902003000NRG23200220232843964 005714103 20/02/2023 MUNUSAMI V MUNUSAMI V 2902003WL069958 00177 IOBA0000380 1404 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TN2902003_300123APB_FTO_1507709 2902003000NRG23280120232776278 018558566 30/01/2023 INDHIRA INDHIRA 2902003WL067931 00177 IOBA0000380 924 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
298 TN2902003_300822FTO_804716 2902003000NRG23300820221483124 035858062 30/08/2022 Anjamma Anjamma 2902003WL036689 00177 IOBA0000380 1405 18/10/2022 Account closed
299 TN2902003_190722APB_FTO_566207 2902003000NRG23180720220964899 028480530 19/07/2022 Nathiya Nathiya 2902003WL024946 00177 IOBA0000380 460 29/07/2022 KYC Documents Pending
300 TN2902003_201222APB_FTO_1309953 2902003000NRG23201220222494115 018559202 20/12/2022 MUNUSAMI V MUNUSAMI V 2902003WL061373 00177 IOBA0000380 231 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TN2902003_270922APB_FTO_930860 2902003000NRG23270920221737720 030361637 27/09/2022 S RANI S RANI 2902003WL042972 00176 IDIB000M106 1392 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2902003_301122APB_FTO_1217703 2902003000NRG23291120222343152 037295842 30/11/2022 KUMUDHA KUMUDHA 2902003WL057829 00176 IDIB000M140 1160 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TN2902003_031122FTO_1098267 2902003000NRG23031120222103112 020476789 03/11/2022 Annakili Annakili 2902003WL051620 00176 IDIB000M140 690 14/11/2022 A/c Blocked or Frozen
304 TN2902003_160323APB_FTO_1654336 2902003000NRG23150320233137361 025730281 16/03/2023 Vennila Vennila 2902003WL073618 00415 SBIN0014160 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TN2902003_190722APB_FTO_569643 2902003000NRG23190720220986516 028480530 19/07/2022 S RANI S RANI 2902003WL025436 00176 IDIB000M106 1392 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TN2902003_121122FTO_1143318 2902003000NRG23121120222197544 023569622 12/11/2022 M. KAMALAMMAL M. KAMALAMMAL 2902003WL054090 00176 IDIB000M086 690 19/11/2022 A/c Blocked or Frozen
307 TN2902003_131222APB_FTO_1275608 2902003000NRG23121220222435718 017254899 13/12/2022 A.Vasantha A.Vasantha 2902003WL060003 00177 IOBA0001448 928 07/02/2023 Account closed
308 TN2902003_170822APB_FTO_730740 2902003000NRG23170820221325367 014193919 17/08/2022 Kousalya Kousalya 2902003WL032984 00176 IDIB000M086 232 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TN2902003_291022FTO_1077736 2902003000NRG23291020222040060 015711029 29/10/2022 Anjamma Anjamma 2902003WL0050219 00177 IOBA0001448 1405 07/11/2022 Account closed
310 TN2902003_301122FTO_1217655 2902003000NRG23301120222343487 037290477 30/11/2022 Grace Grace 2902003WL057836 00176 IDIB000M140 680 04/02/2023 A/c Blocked or Frozen
311 TN2902003_031022APB_FTO_962026 2902003000NRG23021020221799782 010261467 03/10/2022 Kousalya Kousalya 2902003WL044376 00176 IDIB000M086 1380 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TN2902003_080323APB_FTO_1629463 2902003000NRG23040320232891704 025730239 08/03/2023 Vannakili Vannakili 2902003WL071385 00176 IDIB000M086 1150 03/04/2023 Aadhaar Number not Mapped to Account Number
313 TN2902003_140922APB_FTO_867909 2902003000NRG23130920221620990 035858097 14/09/2022 Kousalya Kousalya 2902003WL040113 00176 IDIB000M086 1155 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TN2902003_170822APB_FTO_731966 2902003000NRG23170820221332857 014193919 17/08/2022 Jyothi Jyothi 2902003WL033165 00176 IDIB000K111 231 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TN2902003_190722APB_FTO_568758 2902003000NRG23180720220963920 028480530 19/07/2022 C JAYANTHI C JAYANTHI 2902003WL024921 00177 IOBA0002169 928 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TN2902003_190323APB_FTO_1667786 2902003000NRG23190320233275671 025730533 19/03/2023 S RANI S RANI 2902003WL075854 00176 IDIB000M106 1392 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TN2902003_190323APB_FTO_1667657 2902003000NRG23190320233277909 025730533 19/03/2023 Dhanalakshmi Dhanalakshmi 2902003WL075895 00415 SBIN0001024 1150 31/03/2023 Aadhaar Number not Mapped to Account Number
318 TN2902003_280622APB_FTO_438410 2902003000NRG23280620220759548 022861777 28/06/2022 SELVI SELVI 2902003WL019712 00177 IOBA0001448 1398 06/07/2022 KYC Documents Pending
319 TN2902003_310522APB_FTO_252559 2902003000NRG23310520220454538 016872552 31/05/2022 Desavalli Desavalli 2902003WL011909 00176 IDIB000P054 1380 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TN2902003_020123APB_FTO_1383548 2902003000NRG23020120232616759 037292498 02/01/2023 Ananthi Ananthi 2902003WL064004 00176 IDIB000M086 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2902003_021122APB_FTO_1097080 2902003000NRG23021120222097316 020531286 02/11/2022 MUNUSAMI V MUNUSAMI V 2902003WL051514 00177 IOBA0000380 1170 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TN2902003_120722APB_FTO_528726 2902003000NRG23120720220906924 015201505 12/07/2022 SASIKALA SASIKALA 2902003WL023489 00415 SBIN0007594 1392 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2902003_130922APB_FTO_866290 2902003000NRG23130920221619226 035858126 13/09/2022 Allirani Allirani 2902003WL040001 00176 IDIB000M086 924 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TN2902003_190323APB_FTO_1667001 2902003000NRG23170320233260193 025730533 19/03/2023 Geetha Geetha 2902003WL075524 00415 SBIN0001024 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TN2902003_210323APB_FTO_1676702 2902003000NRG23210320233307067 025730392 21/03/2023 jyothilakshmi jyothilakshmi 2902003WL076653 00176 IDIB000K111 1380 31/03/2023 Aadhaar Number not Mapped to Account Number
326 TN2902003_260922APB_FTO_921992 2902003000NRG23260920221721338 030361657 26/09/2022 MURUGAMMAL MURUGAMMAL 2902003WL042555 00177 IOBA0000380 1386 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TN2902003_261022APB_FTO_1064443 2902003000NRG23261020222012409 015710824 26/10/2022 Desavalli Desavalli 2902003WL049314 00176 IDIB000P054 1386 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2902003_261022FTO_1065062 2902003000NRG23261020222024927 015710940 26/10/2022 Annakili Annakili 2902003WL049604 00176 IDIB000M140 1380 07/11/2022 A/c Blocked or Frozen
329 TN2902003_030123APB_FTO_1387395 2902003000NRG23030120232620793 037292498 03/01/2023 Kousalya Kousalya 2902003WL064104 00176 IDIB000M086 464 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2902003_150323APB_FTO_1650270 2902003000NRG23150320233133122 025730239 15/03/2023 Amudha Amudha 2902003WL073538 00177 IOBA0000380 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2902003_170323APB_FTO_1660586 2902003000NRG23150320233133715 025730281 17/03/2023 Meena Meena 2902003WL073551 00176 IDIB000P054 1155 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TN2902003_160922FTO_882969 2902003000NRG23160920221629853 035858351 16/09/2022 Bhavani Bhavani 2902003WL0040437 00415 SBIN0001024 235 18/10/2022 Account closed
333 TN2902003_210323FTO_1675994 2902003000NRG23210320233304550 025730131 21/03/2023 Ponica R Ponica R 2902003WL0076598 00415 SBIN0001024 1686 31/03/2023 No Such Account
334 TN2902003_210323APB_FTO_1678248 2902003000NRG23210320233315689 025730392 21/03/2023 Vennila Vennila 2902003WL076842 00415 SBIN0014160 484 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 TN2902003_210622APB_FTO_391649 2902003000NRG23210620220682338 008011957 21/06/2022 SASIKALA SASIKALA 2902003WL017700 00177 IOBA0000380 1125 30/06/2022 KYC Documents Pending
336 TN2902003_240822APB_FTO_767604 2902003000NRG23240820221409791 020844852 24/08/2022 Rajini Rajini 2902003WL034928 00176 IDIB000P054 1150 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 TN2902003_261022APB_FTO_1064443 2902003000NRG23261020222012323 015710824 26/10/2022 Maliga Maliga 2902003WL049314 00176 IDIB000P054 1392 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2902003_270922APB_FTO_930802 2902003000NRG23270920221738898 030361637 27/09/2022 PADMAVATHI PADMAVATHI 2902003WL043000 00176 IDIB000M140 905 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
339 TN2902003_131222APB_FTO_1277923 2902003000NRG23121220222446794 017254899 13/12/2022 JOTHI JOTHI 2902003WL060200 00415 SBIN0001024 696 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TN2902003_060922APB_FTO_836390 2902003000NRG23050920221558917 035857862 06/09/2022 Kousalya Kousalya 2902003WL038353 00176 IDIB000M086 460 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 TN2902003_130123APB_FTO_1439466 2902003000NRG23130120232702794 037293709 13/01/2023 Jyothi Jyothi 2902003WL066010 00176 IDIB000K111 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 TN2902003_180323APB_FTO_1665527 2902003000NRG23150320233159117 025730177 18/03/2023 Amudha Amudha 2902003WL073942 00177 IOBA0000380 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TN2902003_180323APB_FTO_1666192 2902003000NRG23170320233246326 025730177 18/03/2023 JYOTHI JYOTHI 2902003WL075246 00176 IDIB000M086 1392 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TN2902003_040522FTO_178464 2902003000NRG23040520220171818 018427862 04/05/2022 Murugammal Murugammal 2902003WL004884 00176 IDIB000P054 1405 16/05/2022 No Such Account
345 TN2902003_160323APB_FTO_1656510 2902003000NRG23070320232901410 025730281 16/03/2023 PADMAVATHI PADMAVATHI 2902003WL071666 00176 IDIB000M140 1380 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
346 TN2902003_071122APB_FTO_1118585 2902003000NRG23071120222145884 015841996 07/11/2022 Geetha Geetha 2902003WL052691 00415 SBIN0001024 920 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TN2902003_081122APB_FTO_1121148 2902003000NRG23071120222153925 015842222 08/11/2022 Maliga Maliga 2902003WL052846 00176 IDIB000P054 696 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TN2902003_200223APB_FTO_1572178 2902003000NRG23170220232838165 005714103 20/02/2023 Ananthi Ananthi 2902003WL069785 00176 IDIB000M086 699 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TN2902003_180422APB_FTO_94264 2902003000NRG23180420220053497 017499445 18/04/2022 P LAKSHMI P LAKSHMI 2902003WL001541 00176 IDIB000M086 1060 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TN2902003_210622APB_FTO_390939 2902003000NRG23210620220681576 009596932 21/06/2022 C JAYANTHI C JAYANTHI 2902003WL017688 00177 IOBA0002169 1326 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TN2902003_280622FTO_436881 2902003000NRG23270620220745071 022861793 28/06/2022 Nivetha Nivetha 2902003WL019360 00176 IDIB000S080 1686 06/07/2022 Account closed
352 TN2902003_300123APB_FTO_1507838 2902003000NRG23300120232795031 018558566 30/01/2023 Sasikala Sasikala 2902003WL068338 00176 IDIB000K111 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2902003_300123APB_FTO_1508371 2902003000NRG23300120232807964 018558566 30/01/2023 Velammal Velammal 2902003WL068597 00176 IDIB000P054 696 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
354 TN2902003_050422APB_FTO_36813 2902003000NRG22050420223209059 020520291 05/04/2022 SULOCHANA SULOCHANA 2902003WL074323 00177 IOBA0000380 273 07/05/2022 Account closed
355 TN2902003_030822FTO_660688 2902003000NRG23030820221159058 016410808 03/08/2022 Sigamani Sigamani 2902003WL029337 00176 IDIB000P054 1386 16/08/2022 No Such Account
356 TN2902003_070622APB_FTO_288491 2902003000NRG23060620220510177 018936891 07/06/2022 Geetha Geetha 2902003WL013222 00415 SBIN0001024 1110 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2902003_070123APB_FTO_1408399 2902003000NRG23070120232662862 018559404 07/01/2023 Jyothi Jyothi 2902003WL065009 00176 IDIB000K111 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TN2902003_140622APB_FTO_342580 2902003000NRG23140620220607459 011252323 14/06/2022 MUNUSAMI V MUNUSAMI V 2902003WL015743 00177 IOBA0000380 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2902003_190323APB_FTO_1666980 2902003000NRG23170320233262491 025730533 19/03/2023 VIJAYA VIJAYA 2902003WL075568 00415 SBIN0001024 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TN2902003_190722APB_FTO_566281 2902003000NRG23180720220971634 028480530 19/07/2022 MUNUSAMI V MUNUSAMI V 2902003WL025099 00177 IOBA0000380 928 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TN2902003_210323APB_FTO_1677213 2902003000NRG23210320233309342 025730392 21/03/2023 Sangeetha Sangeetha 2902003WL076699 00415 SBIN0001024 699 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TN2902003_220323APB_FTO_1680599 2902003000NRG23220320233332696 025730457 22/03/2023 JYOTHI JYOTHI 2902003WL077170 00176 IDIB000M086 690 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TN2902003_240822APB_FTO_765574 2902003000NRG23220820221384542 020844852 24/08/2022 Varalakshmi Varalakshmi 2902003WL034302 00176 IDIB000M140 230 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TN2902003_230123APB_FTO_1478719 2902003000NRG23230120232762024 018558137 23/01/2023 Velammal Velammal 2902003WL067509 00176 IDIB000P054 230 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
365 TN2902003_240522APB_FTO_228484 2902003000NRG23240520220366640 015577169 24/05/2022 P LAKSHMI P LAKSHMI 2902003WL009969 00176 IDIB000M086 636 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 TN2902003_270722APB_FTO_613703 2902003000NRG23270720221070971 015741045 27/07/2022 Nathiya Nathiya 2902003WL027373 00177 IOBA0000380 690 08/08/2022 KYC Documents Pending
367 TN2902003_300123APB_FTO_1508336 2902003000NRG23300120232808079 018558566 30/01/2023 Maliga Maliga 2902003WL068600 00176 IDIB000K111 928 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TN2902003_300822APB_FTO_804648 2902003000NRG23300820221479973 035857920 30/08/2022 Maliga Maliga 2902003WL036645 00176 IDIB000P054 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 TN2902003_130922APB_FTO_866519 2902003000NRG23130920221616540 035858126 13/09/2022 GOMATHI GOMATHI 2902003WL039896 00176 IDIB000K111 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2902003_170822FTO_731530 2902003000NRG23170820221332244 014193862 17/08/2022 Balaji Balaji 2902003WL033146 00177 IOBA0000380 1124 26/08/2022 Account closed
371 TN2902003_180323APB_FTO_1664110 2902003000NRG23180320233266119 025730340 18/03/2023 JYOTHI JYOTHI 2902003WL075640 00176 IDIB000M086 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2902003_210323FTO_1675994 2902003000NRG23210320233304681 025730131 21/03/2023 Lavanya Lavanya 2902003WL0076602 00415 SBIN0001024 1160 31/03/2023 No Such Account
373 TN2902003_220323APB_FTO_1681229 2902003000NRG23220320233334365 025730457 22/03/2023 Egambaram Egambaram 2902003WL077197 00176 IDIB000M086 723 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TN2902003_240822APB_FTO_765945 2902003000NRG23230820221392788 020844852 24/08/2022 PUNITHA PUNITHA 2902003WL034467 00415 SBIN0001024 1150 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TN2902003_250422FTO_126474 2902003000NRG23250420220104262 017520293 25/04/2022 Murugammal Murugammal 2902003WL002900 00176 IDIB000P054 1124 12/05/2022 No Such Account
376 TN2902003_261022FTO_1065062 2902003000NRG23261020222024932 015710940 26/10/2022 Mariammal Mariammal 2902003WL049604 00176 IDIB000M140 1160 07/11/2022 A/c Blocked or Frozen
377 TN2902003_261222APB_FTO_1345896 2902003000NRG23261220222555848 017254798 26/12/2022 Suguna Suguna 2902003WL062774 00177 IOBA0001448 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TN2902003_280223APB_FTO_1599998 2902003000NRG23270220232870556 005717464 28/02/2023 DHANALAKSHMI R DHANALAKSHMI R 2902003WL070768 00176 IDIB000M086 1160 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TN2902003_280323APB_FTO_1705451 2902003000NRG23280320233402550 025730258 28/03/2023 A . LAKSHMI A . LAKSHMI 2902003WL078584 00415 SBIN0001024 972 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TN2902003_280622APB_FTO_437079 2902003000NRG23280620220757224 022861777 28/06/2022 GOMATHI GOMATHI 2902003WL019630 00176 IDIB000K111 1326 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TN2902003_081122APB_FTO_1122236 2902003000NRG23071120222151835 015842222 08/11/2022 Ellammal Ellammal 2902003WL052810 00415 SBIN0007595 464 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 TN2902003_131222APB_FTO_1277896 2902003000NRG23121220222446943 017254899 13/12/2022 VIJAYA VIJAYA 2902003WL060207 00415 SBIN0001024 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 TN2902003_180323APB_FTO_1666536 2902003000NRG23180320233273387 025730177 18/03/2023 Geetha Geetha 2902003WL075805 00415 SBIN0001024 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TN2902003_181022APB_FTO_1031627 2902003000NRG23181020221951466 010578375 18/10/2022 Vasugi Vasugi 2902003WL047881 00176 IDIB000K111 232 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
385 TN2902003_210323FTO_1675994 2902003000NRG23210320233304551 025730131 21/03/2023 Sumathy N Sumathy N 2902003WL0076598 00415 SBIN0001024 1686 31/03/2023 No Such Account
386 TN2902003_210323FTO_1675994 2902003000NRG23210320233304682 025730131 21/03/2023 Vasanthi Vasanthi 2902003WL0076602 00415 SBIN0001024 1392 31/03/2023 No Such Account
387 TN2902003_210323APB_FTO_1679192 2902003000NRG23210320233305956 025730392 21/03/2023 A . LAKSHMI A . LAKSHMI 2902003WL076631 00415 SBIN0001024 243 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2902003_280323APB_FTO_1706962 2902003000NRG23280320233406339 025730258 28/03/2023 Dhanalakshmi Dhanalakshmi 2902003WL078670 00415 SBIN0001024 1205 31/03/2023 Aadhaar Number not Mapped to Account Number
389 TN2902003_030123APB_FTO_1387385 2902003000NRG23030120232619125 037292498 03/01/2023 Ellammal Ellammal 2902003WL064057 00415 SBIN0007595 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 TN2902003_020822APB_FTO_658801 2902003000NRG23020820221154357 018892413 02/08/2022 PUNITHA PUNITHA 2902003WL029206 00415 SBIN0001024 1392 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TN2902003_050722APB_FTO_483962 2902003000NRG23040720220817500 027753901 05/07/2022 SANTHA SANTHA 2902003WL021183 00177 IOBA0001448 1386 11/07/2022 KYC Documents Pending
392 TN2902003_061222APB_FTO_1244540 2902003000NRG23051220222372441 017255271 06/12/2022 Maliga Maliga 2902003WL058579 00176 IDIB000P054 1392 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TN2902003_120722APB_FTO_529896 2902003000NRG23120720220912036 015201505 12/07/2022 SASIKALA SASIKALA 2902003WL023646 00177 IOBA0000380 1170 18/07/2022 KYC Documents Pending
394 TN2902003_131222FTO_1276893 2902003000NRG23131220222456050 017255073 13/12/2022 Grace Grace 2902003WL060406 00176 IDIB000M140 1380 07/02/2023 A/c Blocked or Frozen
395 TN2902003_190323APB_FTO_1666890 2902003000NRG23170320233255260 025730533 19/03/2023 MUTHULAKSHMI MUTHULAKSHMI 2902003WL075422 00176 IDIB000M086 696 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TN2902003_210622APB_FTO_390050 2902003000NRG23200620220666229 009596932 21/06/2022 MURUGAMMAL MURUGAMMAL 2902003WL017302 00177 IOBA0000380 660 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 TN2902003_201222APB_FTO_1309387 2902003000NRG23201220222496131 018559202 20/12/2022 INDHIRA INDHIRA 2902003WL061432 00177 IOBA0000380 235 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
398 TN2902003_230123APB_FTO_1477274 2902003000NRG23230120232760843 018558137 23/01/2023 A . LAKSHMI A . LAKSHMI 2902003WL067459 00415 SBIN0001024 468 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 TN2902003_300822FTO_804807 2902003000NRG23300820221457577 035858062 30/08/2022 Bhavani Bhavani 2902003WL036291 00415 SBIN0001024 464 18/10/2022 Account closed
400 TN2902003_031022FTO_963003 2902003000NRG23031020221816080 010261474 03/10/2022 Poojalakshmi Poojalakshmi 2902003WL044734 00176 IDIB000M106 1405 11/10/2022 No Such Account
401 TN2902003_180323APB_FTO_1664145 2902003000NRG23170320233246763 025730340 18/03/2023 INDHIRA INDHIRA 2902003WL075258 00177 IOBA0000380 690 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
402 TN2902003_181022APB_FTO_1032523 2902003000NRG23181020221952365 010578375 18/10/2022 Velammal Velammal 2902003WL047908 00176 IDIB000P054 1686 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
403 TN2902003_200223APB_FTO_1574044 2902003000NRG23200220232845218 005714103 20/02/2023 Kalaiyarasi Kalaiyarasi 2902003WL070005 00176 IDIB000M140 1386 04/04/2023 Account closed
404 TN2902003_210323APB_FTO_1676685 2902003000NRG23210320233307148 025730392 21/03/2023 Egambaram Egambaram 2902003WL076657 00176 IDIB000M086 232 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 TN2902003_200922APB_FTO_900052 2902003000NRG23200920221671779 035857975 20/09/2022 KANAGAMMAL A KANAGAMMAL A 2902003WL041460 00176 IDIB000M086 900 19/10/2022 Aadhaar Number not Mapped to Account Number
406 TN2902003_240822APB_FTO_764861 2902003000NRG23230820221398690 020844852 24/08/2022 P LAKSHMI P LAKSHMI 2902003WL034587 00176 IDIB000M086 1155 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TN2902003_170822APB_FTO_728818 2902003000NRG23160820221312845 014193919 17/08/2022 DHANALAKSHMI R DHANALAKSHMI R 2902003WL032669 00176 IDIB000M086 1150 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TN2902003_191122FTO_1173433 2902003000NRG23191120222259215 019838410 19/11/2022 PRABU PRABU 2902003WL0055633 00176 IDIB000M086 1405 09/12/2022 A/c Blocked or Frozen
409 TN2902003_240822FTO_767704 2902003000NRG23240820221410069 020844961 24/08/2022 Ayalvalli Ayalvalli 2902003WL0034966 00176 IDIB000M140 1380 01/09/2022 A/c Blocked or Frozen
410 TN2902003_261022FTO_1063664 2902003000NRG23261020222019575 015710940 26/10/2022 Anjamma Anjamma 2902003WL049486 00177 IOBA0000380 1150 07/11/2022 Account closed
411 TN2902003_300822APB_FTO_798918 2902003000NRG23280820221431130 035857920 30/08/2022 Varalakshmi Varalakshmi 2902003WL035703 00176 IDIB000M140 230 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TN2902003_260722APB_FTO_609610 2902003000NRG23250720221055223 013646585 26/07/2022 Kousalya Kousalya 2902003WL027024 00176 IDIB000M086 690 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 TN2902003_050722APB_FTO_482638 2902003000NRG23040720220816314 027753901 05/07/2022 ANNAMMAL ANNAMMAL 2902003WL021156 00177 IOBA0001448 1386 11/07/2022 KYC Documents Pending
414 TN2902003_081122APB_FTO_1121137 2902003000NRG23071120222146449 015842222 08/11/2022 Kousalya Kousalya 2902003WL052702 00176 IDIB000M086 940 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TN2902003_170822FTO_731530 2902003000NRG23170820221332265 014193862 17/08/2022 MANIAMMAL S MANIAMMAL S 2902003WL033146 00177 IOBA0000380 460 26/08/2022 Account closed
416 TN2902003_261022FTO_1065062 2902003000NRG23261020222024974 015710940 26/10/2022 Ettiammal Ettiammal 2902003WL049604 00176 IDIB000M140 1392 07/11/2022 A/c Blocked or Frozen
417 TN2902003_300822APB_FTO_800915 2902003000NRG23300820221456135 035857920 30/08/2022 Radha Radha 2902003WL036255 00176 IDIB000M086 1160 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TN2902003_310123FTO_1511783 2902003000NRG23310120232815234 010082799 31/01/2023 Priya R Priya R 2902003WL068751 00177 IOBA0000380 1686 09/02/2023 Account closed
419 TN2902003_170822FTO_731705 2902003000NRG23160820221317870 014193862 17/08/2022 Priya Priya 2902003WL032793 00176 IDIB000P054 1155 26/08/2022 No Such Account
420 TN2902003_220323APB_FTO_1681288 2902003000NRG23220320233335116 025730457 22/03/2023 Uma Uma 2902003WL077207 00176 IDIB000M140 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 TN2902003_261022FTO_1065062 2902003000NRG23261020222024943 015710940 26/10/2022 Seniyammal Seniyammal 2902003WL049604 00176 IDIB000M140 1386 07/11/2022 A/c Blocked or Frozen

Download In Excel