Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:50:20 AM 
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Rejection Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI



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 TN2902011_210422FTO_108654 2902011000NRG15210420223853572 017520905 21/04/2022 PADMAVATHY P PADMAVATHY P 2902011WL0065540 00176 IDIB000T087 436 12/05/2022 No Such Account
2 TN2902011_210422FTO_108641 2902011000NRG17210420224801384 017520905 21/04/2022 Murugavalli Murugavalli 2902011WL0073196 00176 IDIB000P068 360 12/05/2022 No Such Account
3 TN2902011_210422FTO_106317 2902011000NRG22210420223211374 017520905 21/04/2022 RAJESHWARI RAJESHWARI 2902011WL0074765 00089 CBIN0282615 1050 12/05/2022 No Such Account
4 TN2902011_210422FTO_106317 2902011000NRG22210420223211375 017520905 21/04/2022 RAJESHWARI RAJESHWARI 2902011WL0074765 00089 CBIN0282615 1320 12/05/2022 No Such Account
5 TN2902011_210422FTO_106317 2902011000NRG22210420223211376 017520905 21/04/2022 RAJESHWARI RAJESHWARI 2902011WL0074765 00089 CBIN0282615 1320 12/05/2022 No Such Account
6 TN2902011_210422FTO_106317 2902011000NRG22210420223211377 017520905 21/04/2022 RAJESHWARI RAJESHWARI 2902011WL0074765 00089 CBIN0282615 660 12/05/2022 No Such Account
7 TN2902011_210922APB_FTO_901931 2902011000NRG23190920221665210 014307562 21/09/2022 PUSHPAVALLI PUSHPAVALLI 2902011WL041293 00176 IDIB000T124 1686 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TN2902011_211122APB_FTO_1180468 2902011000NRG23191120222249983 026441577 21/11/2022 Amul Amul 2902011WL055432 00176 IDIB000P068 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2902011_211122APB_FTO_1176833 2902011000NRG23191120222252932 026441577 21/11/2022 SHANTHI SHANTHI 2902011WL055507 00177 IOBA0000215 1124 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2902011_211122APB_FTO_1180422 2902011000NRG23191120222253883 026441577 21/11/2022 LATHA LATHA 2902011WL055528 00089 CBIN0282615 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2902011_211122APB_FTO_1176765 2902011000NRG23191120222256740 026441577 21/11/2022 VIJAYA VIJAYA 2902011WL055589 00048 BKID0008223 200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TN2902011_211122APB_FTO_1176765 2902011000NRG23191120222256751 026441577 21/11/2022 MARI MARI 2902011WL055589 00048 BKID0008223 200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2902011_211122APB_FTO_1176765 2902011000NRG23191120222256785 026441577 21/11/2022 PARIMALA PARIMALA 2902011WL055589 00048 BKID0008223 200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TN2902011_211122APB_FTO_1176765 2902011000NRG23191120222256790 026441577 21/11/2022 VALARMATHI VALARMATHI 2902011WL055589 00048 BKID0008223 200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2902011_211122APB_FTO_1176738 2902011000NRG23191120222257731 026441577 21/11/2022 Banumathi Banumathi 2902011WL055609 00177 IOBA0000215 800 13/12/2022 KYC Documents Pending
16 TN2902011_210922FTO_901907 2902011000NRG23200920221670903 014307485 21/09/2022 Bhuvana Bhuvana 2902011WL041443 00048 BKID0008223 1200 19/10/2022 No Such Account
17 TN2902011_230123APB_FTO_1476011 2902011000NRG23210120232753382 018558137 23/01/2023 Thenmozhi Thenmozhi 2902011WL067242 00089 CBIN0282615 420 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2902011_230123FTO_1475954 2902011000NRG23210120232754554 018558330 23/01/2023 Abirami Abirami 2902011WL067270 00089 CBIN0282615 1124 04/02/2023 No Such Account
19 TN2902011_210323FTO_1679023 2902011000NRG23210320233308646 025730150 21/03/2023 Sarasa Sarasa 2902011WL076684 00177 IOBA0000215 460 31/03/2023 No Such Account
20 TN2902011_210323APB_FTO_1679027 2902011000NRG23210320233308692 025730457 21/03/2023 SUJATHA SUJATHA 2902011WL076684 00177 IOBA0000215 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2902011_210323APB_FTO_1678975 2902011000NRG23210320233312558 025730457 21/03/2023 PREETHI PREETHI 2902011WL076760 00048 BKID0008223 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2902011_210323FTO_1678905 2902011000NRG23210320233316311 025730150 21/03/2023 Saritha Saritha 2902011WL076857 00176 IDIB000P068 1175 03/04/2023 No Such Account
23 TN2902011_010422FTO_2345 2902011000NRG17310320224801372 020520398 01/04/2022 Prema Prema 2902011WL073192 00176 IDIB000P068 600 07/05/2022 No Such Account
24 TN2902011_010422FTO_2345 2902011000NRG17310320224801373 020520398 01/04/2022 Prema Prema 2902011WL073192 00176 IDIB000P068 250 07/05/2022 No Such Account
25 TN2902011_010422FTO_2345 2902011000NRG17310320224801374 020520398 01/04/2022 Prema Prema 2902011WL073192 00176 IDIB000P068 480 07/05/2022 No Such Account
26 TN2902011_040422APB_FTO_23683 2902011000NRG22010420223167440 020520291 04/04/2022 YASODHA YASODHA 2902011WL073173 00176 IDIB000T124 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TN2902011_040422FTO_25268 2902011000NRG22010420223168009 020520398 04/04/2022 YESODHA YESODHA 2902011WL073184 00177 IOBA0000215 1200 07/05/2022 Account closed
28 TN2902011_040422APB_FTO_24420 2902011000NRG22010420223168315 020520291 04/04/2022 Ellamma Ellamma 2902011WL073193 00177 IOBA0000215 1000 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2902011_030622FTO_262030 2902011000NRG22030620223211633 023844463 03/06/2022 SAMYKANNU SAMYKANNU 2902011WL0074900 00691 IPOS0000001 1200 23/06/2022 No Such Account
30 TN2902011_040422APB_FTO_26082 2902011000NRG22040420223173124 020520291 04/04/2022 NAYAGAM NAYAGAM 2902011WL073336 00176 IDIB000P068 1000 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2902011_040422APB_FTO_26336 2902011000NRG22040420223173524 020520291 04/04/2022 ANANDA ANANDA 2902011WL073345 00176 IDIB000T124 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2902011_020722APB_FTO_467429 2902011000NRG23010720220767843 027753901 02/07/2022 GOVINDAMMAL GOVINDAMMAL 2902011WL019985 00089 CBIN0282615 660 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2902011_010822APB_FTO_650386 2902011000NRG23010820221107044 018892413 01/08/2022 RANJANI RANJANI 2902011WL028210 00048 BKID0008223 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2902011_010822APB_FTO_650581 2902011000NRG23010820221109151 018892413 01/08/2022 GNANAMANI GNANAMANI 2902011WL028265 00176 IDIB000T087 880 11/08/2022 Aadhaar Number not Mapped to Account Number
35 TN2902011_010822FTO_650636 2902011000NRG23010820221110086 018892495 01/08/2022 Kali Kali 2902011WL028289 00177 IOBA0000215 1000 11/08/2022 No Such Account
36 TN2902011_010822APB_FTO_651363 2902011000NRG23010820221112740 018892413 01/08/2022 lakshmi lakshmi 2902011WL028338 00176 IDIB000P068 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2902011_010822APB_FTO_651363 2902011000NRG23010820221112769 018892413 01/08/2022 SAROJA SAROJA 2902011WL028338 00176 IDIB000P068 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2902011_010822FTO_650790 2902011000NRG23010820221113276 018892495 01/08/2022 Megala Megala 2902011WL028353 00089 CBIN0282615 1686 11/08/2022 No Such Account
39 TN2902011_010822APB_FTO_649786 2902011000NRG23010820221120217 018892413 01/08/2022 SANTHAKUMARI SANTHAKUMARI 2902011WL028481 00177 IOBA0000215 1000 11/08/2022 KYC Documents Pending
40 TN2902011_010822APB_FTO_651432 2902011000NRG23010820221121138 018892413 01/08/2022 AMSAVENI AMSAVENI 2902011WL028499 00176 IDIB000T087 400 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2902011_010822APB_FTO_651220 2902011000NRG23010820221124867 018892413 01/08/2022 SUJATHA SUJATHA 2902011WL028574 00048 BKID0008223 400 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2902011_020822APB_FTO_654056 2902011000NRG23010820221127096 018892413 02/08/2022 Munikan Munikan 2902011WL028644 00176 IDIB000P068 800 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2902011_011022APB_FTO_953405 2902011000NRG23011020221777905 010261467 01/10/2022 SHANTHI SHANTHI 2902011WL043917 00177 IOBA0000215 1686 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2902011_060922APB_FTO_838418 2902011000NRG23030920221538201 035857862 06/09/2022 JHONPEETAR JHONPEETAR 2902011WL037873 00089 CBIN0282615 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2902011_071122FTO_1119216 2902011000NRG23041120222106301 015842249 07/11/2022 Banumathi Banumathi 2902011WL0051761 00177 IOBA0000215 1000 16/11/2022 Account closed
46 TN2902011_071122FTO_1119216 2902011000NRG23041120222106696 015842249 07/11/2022 Vijaya Vijaya 2902011WL0051780 00177 IOBA0000215 1200 16/11/2022 No Such Account
47 TN2902011_071122FTO_1119216 2902011000NRG23041120222106697 015842249 07/11/2022 Dhanalakshmi Dhanalakshmi 2902011WL0051780 00177 IOBA0000215 1200 16/11/2022 No Such Account
48 TN2902011_071122APB_FTO_1117117 2902011000NRG23041120222106709 015841996 07/11/2022 Amul Amul 2902011WL051782 00176 IDIB000P068 1405 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2902011_071122APB_FTO_1119099 2902011000NRG23051120222114689 015842222 07/11/2022 NAYAGAM NAYAGAM 2902011WL052020 00176 IDIB000P068 800 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2902011_071122FTO_1116925 2902011000NRG23051120222115869 015842170 07/11/2022 Abirami Abirami 2902011WL052049 00089 CBIN0282615 1200 16/11/2022 Account closed
51 TN2902011_071122APB_FTO_1119022 2902011000NRG23051120222120684 015842222 07/11/2022 ANANDA ANANDA 2902011WL052182 00176 IDIB000T124 400 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2902011_071122APB_FTO_1116340 2902011000NRG23051120222121397 015841996 07/11/2022 SHANTHI SHANTHI 2902011WL052200 00177 IOBA0000215 1405 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2902011_071122FTO_1119100 2902011000NRG23051120222123027 015842249 07/11/2022 Thulasi Thulasi 2902011WL052231 00177 IOBA0000215 200 16/11/2022 No Such Account
54 TN2902011_071122APB_FTO_1118991 2902011000NRG23051120222123371 015842222 07/11/2022 Mallishwari Mallishwari 2902011WL052238 00177 IOBA0000215 600 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2902011_071122APB_FTO_1116451 2902011000NRG23051120222125728 015841996 07/11/2022 JEYANTHI JEYANTHI 2902011WL052295 00048 BKID0008223 1000 16/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 TN2902011_071122APB_FTO_1116640 2902011000NRG23051120222129977 015841996 07/11/2022 Nagammal Nagammal 2902011WL052367 00176 IDIB000T124 800 16/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
57 TN2902011_071122FTO_1116634 2902011000NRG23051120222129982 015842170 07/11/2022 Sasikala Sasikala 2902011WL052367 00176 IDIB000T124 800 16/11/2022 A/c Blocked or Frozen
58 TN2902011_071122APB_FTO_1116618 2902011000NRG23051120222130420 015841996 07/11/2022 LATHA LATHA 2902011WL052377 00089 CBIN0282615 800 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2902011_071122APB_FTO_1116667 2902011000NRG23051120222132600 015841996 07/11/2022 SUMATHI SUMATHI 2902011WL052413 00176 IDIB000P068 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2902011_070123APB_FTO_1407261 2902011000NRG23060120232639009 037294953 07/01/2023 VIJAYA VIJAYA 2902011WL064500 00048 BKID0008223 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2902011_070123APB_FTO_1407261 2902011000NRG23060120232639020 037294953 07/01/2023 MARI MARI 2902011WL064500 00048 BKID0008223 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2902011_070123APB_FTO_1407261 2902011000NRG23060120232639025 037294953 07/01/2023 LATHA LATHA 2902011WL064500 00048 BKID0008223 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2902011_070123APB_FTO_1407261 2902011000NRG23060120232639053 037294953 07/01/2023 PARIMALA PARIMALA 2902011WL064500 00048 BKID0008223 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2902011_110123FTO_1426195 2902011000NRG23060120232645586 037294088 11/01/2023 Susila Susila 2902011WL0064670 00176 IDIB000T124 200 04/02/2023 No Such Account
65 TN2902011_210323FTO_1679394 2902011000NRG23210320233318672 025730150 21/03/2023 Pavithra Pavithra 2902011WL076909 00176 IDIB000P068 960 03/04/2023 A/c Blocked or Frozen
66 TN2902011_210323APB_FTO_1678867 2902011000NRG23210320233318729 025730457 21/03/2023 vinothini vinothini 2902011WL076912 00048 BKID0008223 460 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TN2902011_210323APB_FTO_1679201 2902011000NRG23210320233319474 025730457 21/03/2023 LAKSHMIAMMAL LAKSHMIAMMAL 2902011WL076925 00177 IOBA0000215 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2902011_210323APB_FTO_1678854 2902011000NRG23210320233319906 025730457 21/03/2023 RANJANI RANJANI 2902011WL076935 00048 BKID0008223 690 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2902011_210323APB_FTO_1678854 2902011000NRG23210320233319919 025730457 21/03/2023 Dhanammal Dhanammal 2902011WL076935 00048 BKID0008223 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2902011_210323APB_FTO_1678838 2902011000NRG23210320233321572 025730457 21/03/2023 karpagam karpagam 2902011WL076973 00089 CBIN0282615 1200 31/03/2023 Aadhaar Number not Mapped to Account Number
71 TN2902011_210323APB_FTO_1678838 2902011000NRG23210320233321583 025730457 21/03/2023 kalyani kalyani 2902011WL076973 00089 CBIN0282615 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2902011_210323APB_FTO_1678838 2902011000NRG23210320233321674 025730457 21/03/2023 Thenmozhi Thenmozhi 2902011WL076973 00089 CBIN0282615 940 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2902011_210323FTO_1679187 2902011000NRG23210320233324830 025730150 21/03/2023 MALAR MALAR 2902011WL0077035 00176 IDIB000T124 200 03/04/2023 No Such Account
74 TN2902011_210323FTO_1679187 2902011000NRG23210320233324831 025730150 21/03/2023 MALAR MALAR 2902011WL0077035 00176 IDIB000T124 400 03/04/2023 No Such Account
75 TN2902011_210323APB_FTO_1679145 2902011000NRG23210320233325498 025730457 21/03/2023 jothi jothi 2902011WL077043 00176 IDIB000P068 1175 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TN2902011_210323APB_FTO_1679145 2902011000NRG23210320233325510 025730457 21/03/2023 Thankamani A Thankamani A 2902011WL077043 00176 IDIB000T124 1175 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2902011_210323APB_FTO_1679262 2902011000NRG23210320233325940 025730457 21/03/2023 DEEPANJI DEEPANJI 2902011WL077049 00089 CBIN0282615 705 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2902011_210323APB_FTO_1679262 2902011000NRG23210320233325956 025730457 21/03/2023 JHONPEETAR JHONPEETAR 2902011WL077049 00089 CBIN0282615 235 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2902011_210323FTO_1679257 2902011000NRG23210320233326449 025730150 21/03/2023 Murugesan Murugesan 2902011WL0077057 00176 IDIB000P068 630 03/04/2023 No Such Account
80 TN2902011_210323FTO_1679257 2902011000NRG23210320233326450 025730150 21/03/2023 Murugesan Murugesan 2902011WL0077057 00176 IDIB000P068 1260 03/04/2023 No Such Account
81 TN2902011_210323FTO_1679257 2902011000NRG23210320233326451 025730150 21/03/2023 Murugesan Murugesan 2902011WL0077057 00176 IDIB000P068 1260 03/04/2023 No Such Account
82 TN2902011_210323FTO_1679257 2902011000NRG23210320233326456 025730150 21/03/2023 THANGAMMA THANGAMMA 2902011WL0077058 00177 IOBA0000215 1000 31/03/2023 No Such Account
83 TN2902011_210323FTO_1679257 2902011000NRG23210320233326457 025730150 21/03/2023 THANGAMMA THANGAMMA 2902011WL0077058 00177 IOBA0000215 1200 31/03/2023 No Such Account
84 TN2902011_210323FTO_1679323 2902011000NRG23210320233326667 025730150 21/03/2023 Pandiyan Pandiyan 2902011WL077061 00089 CBIN0282615 940 31/03/2023 Unclaimed/DEAF accounts
85 TN2902011_210323FTO_1679346 2902011000NRG23210320233326927 025730150 21/03/2023 Mohana Mohana 2902011WL077065 00048 BKID0008223 1150 31/03/2023 No Such Account
86 TN2902011_230522APB_FTO_225797 2902011000NRG23210520220335391 036402961 23/05/2022 Anjala Anjala 2902011WL009181 00176 IDIB000P068 900 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2902011_110123FTO_1426195 2902011000NRG23060120232645587 037294088 11/01/2023 Susila Susila 2902011WL0064670 00176 IDIB000T124 600 04/02/2023 No Such Account
88 TN2902011_090522APB_FTO_187254 2902011000NRG23060520220178228 014388872 09/05/2022 GOVINDAMMAL GOVINDAMMAL 2902011WL005078 00089 CBIN0282615 400 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2902011_070522APB_FTO_184408 2902011000NRG23060520220179986 014388872 07/05/2022 Amul Amul 2902011WL005120 00176 IDIB000P068 1000 17/05/2022 Aadhaar Number not Mapped to Account Number
90 TN2902011_060822APB_FTO_683854 2902011000NRG23060820221186334 017910781 06/08/2022 Kishtamma Kishtamma 2902011WL030055 00089 CBIN0282615 1100 23/08/2022 Participant not mapped to the product
91 TN2902011_060822APB_FTO_683836 2902011000NRG23060820221186430 017910781 06/08/2022 lakshmi.c lakshmi.c 2902011WL030056 00089 CBIN0282615 220 23/08/2022 Aadhaar Number not Mapped to Account Number
92 TN2902011_060822APB_FTO_683603 2902011000NRG23060820221189621 017910781 06/08/2022 Thankamani A Thankamani A 2902011WL030111 00176 IDIB000T124 800 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TN2902011_060822APB_FTO_684069 2902011000NRG23060820221189754 017910781 06/08/2022 Anjala Anjala 2902011WL030112 00176 IDIB000P068 1000 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2902011_060822APB_FTO_684223 2902011000NRG23060820221191807 017910781 06/08/2022 SHANTHI SHANTHI 2902011WL030163 00048 BKID0008223 1000 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2902011_060822APB_FTO_684697 2902011000NRG23060820221195203 017910781 06/08/2022 VIJAYA VIJAYA 2902011WL030255 00176 IDIB000P068 630 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2902011_060822APB_FTO_685358 2902011000NRG23060820221195780 017910781 06/08/2022 Meenakshi Meenakshi 2902011WL030271 00176 IDIB000P068 1050 23/08/2022 KYC Documents Pending
97 TN2902011_060822APB_FTO_685358 2902011000NRG23060820221195818 017910781 06/08/2022 Muniammal Muniammal 2902011WL030271 00176 IDIB000P068 1050 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2902011_080822APB_FTO_691260 2902011000NRG23060820221198651 017910781 08/08/2022 SELVI M SELVI M 2902011WL030327 00176 IDIB000T087 880 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2902011_080822APB_FTO_691232 2902011000NRG23060820221199191 017910781 08/08/2022 JHONPEETAR JHONPEETAR 2902011WL030333 00089 CBIN0282615 630 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2902011_060922FTO_838340 2902011000NRG23060920221569819 035858203 06/09/2022 Kanchana Kanchana 2902011WL038602 00089 CBIN0282615 1000 18/10/2022 Account closed
101 TN2902011_060922FTO_838340 2902011000NRG23060920221569884 035858203 06/09/2022 LAKSHMI LAKSHMI 2902011WL038602 00089 CBIN0282615 1000 18/10/2022 Account closed
102 TN2902011_071122FTO_1118137 2902011000NRG23061120222139049 015842170 07/11/2022 jeyakumari jeyakumari 2902011WL052558 00176 IDIB000T087 800 16/11/2022 No Such Account
103 TN2902011_071122APB_FTO_1118001 2902011000NRG23061120222141438 015841996 07/11/2022 AMSAVENI AMSAVENI 2902011WL052612 00176 IDIB000T087 800 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TN2902011_061222FTO_1242973 2902011000NRG23061220222396547 017255397 06/12/2022 Abirami Abirami 2902011WL0059073 00089 CBIN0282615 1405 07/02/2023 No Such Account
105 TN2902011_061222FTO_1242973 2902011000NRG23061220222396548 017255397 06/12/2022 Abirami Abirami 2902011WL0059073 00089 CBIN0282615 1200 07/02/2023 No Such Account
106 TN2902011_061222FTO_1242973 2902011000NRG23061220222396552 017255397 06/12/2022 Abirami Abirami 2902011WL0059073 00089 CBIN0282615 400 07/02/2023 No Such Account
107 TN2902011_061222FTO_1242973 2902011000NRG23061220222396639 017255397 06/12/2022 Priyadharshni Priyadharshni 2902011WL0059076 00691 IPOS0000001 840 07/02/2023 No Such Account
108 TN2902011_061222FTO_1242973 2902011000NRG23061220222396640 017255397 06/12/2022 Priyadharshni Priyadharshni 2902011WL0059076 00691 IPOS0000001 630 07/02/2023 No Such Account
109 TN2902011_061222FTO_1242973 2902011000NRG23061220222396682 017255397 06/12/2022 Kalpana Kalpana 2902011WL0059079 00176 IDIB000T124 1200 07/02/2023 A/c Blocked or Frozen
110 TN2902011_011022APB_FTO_955246 2902011000NRG23011020221782360 010261467 01/10/2022 SURYAKALA SURYAKALA 2902011WL044024 00176 IDIB000P068 1260 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2902011_011022FTO_953289 2902011000NRG23011020221783657 010261474 01/10/2022 Susila Susila 2902011WL044057 00176 IDIB000T124 200 11/10/2022 No Such Account
112 TN2902011_011022APB_FTO_955605 2902011000NRG23011020221783829 010261467 01/10/2022 LAKSHMI P LAKSHMI P 2902011WL044060 00176 IDIB000P068 1050 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TN2902011_011022APB_FTO_955108 2902011000NRG23011020221787790 010261467 01/10/2022 Ellamma Ellamma 2902011WL044142 00177 IOBA0000215 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2902011_011022APB_FTO_955532 2902011000NRG23011020221787891 010261467 01/10/2022 JHONPEETAR JHONPEETAR 2902011WL044143 00089 CBIN0282615 1000 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TN2902011_011022FTO_955083 2902011000NRG23011020221788392 010261474 01/10/2022 VENKATESAN VENKATESAN 2902011WL044153 00176 IDIB000P068 1260 11/10/2022 No Such Account
116 TN2902011_011022APB_FTO_955518 2902011000NRG23011020221789170 010261467 01/10/2022 GNANAMANI GNANAMANI 2902011WL044169 00176 IDIB000T087 1000 11/10/2022 Aadhaar Number not Mapped to Account Number
117 TN2902011_011022FTO_954950 2902011000NRG23011020221790827 010261474 01/10/2022 Jayalakshmi Jayalakshmi 2902011WL044211 00176 IDIB000T087 1200 11/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
118 TN2902011_011022APB_FTO_954927 2902011000NRG23011020221792371 010261467 01/10/2022 AMSAVENI AMSAVENI 2902011WL044238 00176 IDIB000T087 1000 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TN2902011_011022FTO_955354 2902011000NRG23011020221793212 010261474 01/10/2022 Kanchana Kanchana 2902011WL044249 00089 CBIN0282615 1000 11/10/2022 Account closed
120 TN2902011_011022FTO_955354 2902011000NRG23011020221793303 010261474 01/10/2022 LAKSHMI LAKSHMI 2902011WL044249 00089 CBIN0282615 800 11/10/2022 Account closed
121 TN2902011_011122FTO_1093651 2902011000NRG23011120222073416 015710789 01/11/2022 RAVI RAVI 2902011WL051075 00177 IOBA0000215 1000 07/11/2022 Account closed
122 TN2902011_011122FTO_1092056 2902011000NRG23011120222076871 015710789 01/11/2022 RADHA RADHA 2902011WL051140 00176 IDIB000P068 600 07/11/2022 No Such Account
123 TN2902011_011122FTO_1094687 2902011000NRG23011120222077029 020531435 01/11/2022 Pattu Pattu 2902011WL051142 00089 CBIN0282615 1000 14/11/2022 No Such Account
124 TN2902011_011122FTO_1092037 2902011000NRG23011120222077189 015710789 01/11/2022 Vijaya Vijaya 2902011WL051144 00177 IOBA0000215 1000 07/11/2022 No Such Account
125 TN2902011_011122FTO_1092037 2902011000NRG23011120222077196 015710789 01/11/2022 Dhanalakshmi Dhanalakshmi 2902011WL051144 00177 IOBA0000215 1000 07/11/2022 No Such Account
126 TN2902011_011122APB_FTO_1094682 2902011000NRG23011120222078934 020531286 01/11/2022 parameswari parameswari 2902011WL051168 00176 IDIB000P068 840 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2902011_011122APB_FTO_1094588 2902011000NRG23011120222081782 020531286 01/11/2022 Amul Amul 2902011WL051214 00176 IDIB000P068 1686 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2902011_021122FTO_1096469 2902011000NRG23011120222085834 020531435 02/11/2022 Bhuvana Bhuvana 2902011WL051303 00048 BKID0008223 800 14/11/2022 No Such Account
129 TN2902011_021122APB_FTO_1096446 2902011000NRG23011120222091622 020531286 02/11/2022 AMSAVENI AMSAVENI 2902011WL051401 00176 IDIB000T087 800 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2902011_020123APB_FTO_1378310 2902011000NRG23020120232608572 037292498 02/01/2023 THILAGAVATHY P THILAGAVATHY P 2902011WL063842 00176 IDIB000T124 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TN2902011_020123APB_FTO_1378336 2902011000NRG23020120232609067 037292498 02/01/2023 Thankamani A Thankamani A 2902011WL063848 00176 IDIB000T124 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2902011_141222FTO_1281066 2902011000NRG23091220222407687 017254930 14/12/2022 Antony Antony 2902011WL059405 00176 IDIB000P068 1260 07/02/2023 Account closed
133 TN2902011_160822FTO_725589 2902011000NRG23120820221253715 014193862 16/08/2022 KARPAGAM U KARPAGAM U 2902011WL0031549 00176 IDIB000P068 1686 26/08/2022 A/c Blocked or Frozen
134 TN2902011_160822APB_FTO_724305 2902011000NRG23120820221260375 014193919 16/08/2022 NAYAGAM NAYAGAM 2902011WL031714 00176 IDIB000P068 1000 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2902011_141122APB_FTO_1149953 2902011000NRG23121120222191614 008138150 14/11/2022 LAKSHMI P LAKSHMI P 2902011WL053866 00176 IDIB000P068 1686 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2902011_141122APB_FTO_1149934 2902011000NRG23121120222191923 008138150 14/11/2022 Amul Amul 2902011WL053877 00176 IDIB000P068 1124 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2902011_141122FTO_1150646 2902011000NRG23121120222197353 015796413 14/11/2022 Abirami Abirami 2902011WL054083 00089 CBIN0282615 400 22/11/2022 Account closed
138 TN2902011_141122APB_FTO_1150314 2902011000NRG23121120222203047 015796272 14/11/2022 SURYAKALA SURYAKALA 2902011WL054223 00176 IDIB000P068 1000 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2902011_141222APB_FTO_1280482 2902011000NRG23121220222440025 017254965 14/12/2022 Banumathi Banumathi 2902011WL060087 00177 IOBA0000215 1200 07/02/2023 KYC Documents Pending
140 TN2902011_141222APB_FTO_1281461 2902011000NRG23121220222447224 017254965 14/12/2022 Thenmozhi Thenmozhi 2902011WL060211 00089 CBIN0282615 1260 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2902011_141222APB_FTO_1281608 2902011000NRG23121220222448772 017254965 14/12/2022 SURYAKALA SURYAKALA 2902011WL060240 00176 IDIB000P068 840 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2902011_160822APB_FTO_724218 2902011000NRG23130820221274241 014193919 16/08/2022 RANI RANI 2902011WL031964 00177 IOBA0000215 800 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2902011_160822APB_FTO_725326 2902011000NRG23130820221278032 014193919 16/08/2022 GNANAMANI GNANAMANI 2902011WL032039 00176 IDIB000T087 1100 26/08/2022 Aadhaar Number not Mapped to Account Number
144 TN2902011_160822FTO_725242 2902011000NRG23130820221283394 014193862 16/08/2022 Kali Kali 2902011WL032115 00177 IOBA0000215 440 26/08/2022 No Such Account
145 TN2902011_160822FTO_725237 2902011000NRG23130820221283727 014193862 16/08/2022 Sasikala Sasikala 2902011WL032120 00176 IDIB000T124 1000 26/08/2022 A/c Blocked or Frozen
146 TN2902011_141122APB_FTO_1150055 2902011000NRG23131120222204051 008138150 14/11/2022 YASODHA YASODHA 2902011WL054239 00176 IDIB000T124 1200 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2902011_141122FTO_1150050 2902011000NRG23131120222204062 008138233 14/11/2022 Sasikala Sasikala 2902011WL054239 00176 IDIB000T124 600 23/11/2022 A/c Blocked or Frozen
148 TN2902011_141122APB_FTO_1149962 2902011000NRG23131120222205173 008138150 14/11/2022 JHONPEETAR JHONPEETAR 2902011WL054254 00089 CBIN0282615 600 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TN2902011_141122FTO_1148462 2902011000NRG23131120222205227 008138233 14/11/2022 RAVI RAVI 2902011WL054255 00177 IOBA0000215 1200 23/11/2022 Account closed
150 TN2902011_141222APB_FTO_1280428 2902011000NRG23131220222452308 017254965 14/12/2022 VIJAYA VIJAYA 2902011WL060327 00048 BKID0008223 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TN2902011_141222APB_FTO_1280428 2902011000NRG23131220222452319 017254965 14/12/2022 MARI MARI 2902011WL060327 00048 BKID0008223 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2902011_141222APB_FTO_1280428 2902011000NRG23131220222452323 017254965 14/12/2022 LATHA LATHA 2902011WL060327 00048 BKID0008223 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2902011_210922FTO_901920 2902011000NRG23210920221678259 014307485 21/09/2022 Pattu Pattu 2902011WL041633 00089 CBIN0282615 1200 19/10/2022 Account closed
154 TN2902011_210922FTO_901920 2902011000NRG23210920221678320 014307485 21/09/2022 Malar Malar 2902011WL041633 00089 CBIN0282615 1200 19/10/2022 No Such Account
155 TN2902011_210922APB_FTO_901917 2902011000NRG23210920221678491 014307562 21/09/2022 ALISHJEYAMANI ALISHJEYAMANI 2902011WL041638 00089 CBIN0282615 1000 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2902011_211122FTO_1180277 2902011000NRG23211120222265278 026442329 21/11/2022 Easwaran Easwaran 2902011WL055756 00048 BKID0008223 400 13/12/2022 Account closed
157 TN2902011_211122APB_FTO_1180272 2902011000NRG23211120222265925 026441577 21/11/2022 RANJANI RANJANI 2902011WL055774 00048 BKID0008223 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2902011_211122APB_FTO_1180237 2902011000NRG23211120222267249 026441577 21/11/2022 Nagammal Nagammal 2902011WL055803 00176 IDIB000T124 200 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
159 TN2902011_211122FTO_1178108 2902011000NRG23211120222269048 026442329 21/11/2022 jeyakumari jeyakumari 2902011WL055831 00176 IDIB000T087 800 13/12/2022 No Such Account
160 TN2902011_211122APB_FTO_1180204 2902011000NRG23211120222269078 026441577 21/11/2022 SUMATHI SUMATHI 2902011WL055832 00176 IDIB000P068 840 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2902011_211122APB_FTO_1178981 2902011000NRG23211120222269190 026441577 21/11/2022 Mallishwari Mallishwari 2902011WL055834 00177 IOBA0000215 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2902011_211122FTO_1180179 2902011000NRG23211120222269715 026442329 21/11/2022 MALLIGA MALLIGA 2902011WL055846 00089 CBIN0282615 600 13/12/2022 Account closed
163 TN2902011_211122APB_FTO_1178091 2902011000NRG23211120222270026 026441577 21/11/2022 AMSAVENI AMSAVENI 2902011WL055851 00176 IDIB000T087 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2902011_211122APB_FTO_1179178 2902011000NRG23211120222272834 026441577 21/11/2022 ANANDA ANANDA 2902011WL055934 00176 IDIB000T124 200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2902011_211122FTO_1178916 2902011000NRG23211120222273915 026442329 21/11/2022 Egavalli Egavalli 2902011WL055981 00176 IDIB000P068 200 13/12/2022 No Such Account
166 TN2902011_211122APB_FTO_1180685 2902011000NRG23211120222279871 026441577 21/11/2022 RANI RANI 2902011WL056158 00176 IDIB000T124 200 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
167 TN2902011_230522APB_FTO_225476 2902011000NRG23220520220339393 036402961 23/05/2022 GOVINDAMMAL GOVINDAMMAL 2902011WL009298 00089 CBIN0282615 600 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2902011_240522APB_FTO_227966 2902011000NRG23220520220341245 036402961 24/05/2022 Amul Amul 2902011WL009355 00176 IDIB000P068 1260 04/06/2022 Aadhaar Number not Mapped to Account Number
169 TN2902011_250722APB_FTO_598000 2902011000NRG23220720220998128 013646585 25/07/2022 Kishtamma Kishtamma 2902011WL025771 00089 CBIN0282615 1320 06/08/2022 Participant not mapped to the product
170 TN2902011_250722APB_FTO_598200 2902011000NRG23220720221008563 013646585 25/07/2022 Meenakshi Meenakshi 2902011WL026029 00176 IDIB000P068 840 06/08/2022 KYC Documents Pending
171 TN2902011_250722APB_FTO_598200 2902011000NRG23220720221008599 013646585 25/07/2022 Muniammal Muniammal 2902011WL026029 00176 IDIB000P068 630 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TN2902011_230822APB_FTO_762917 2902011000NRG23220820221368309 020844852 23/08/2022 JHONPEETAR JHONPEETAR 2902011WL033988 00089 CBIN0282615 840 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2902011_230822APB_FTO_762956 2902011000NRG23220820221371721 020844852 23/08/2022 SELVI M SELVI M 2902011WL034080 00176 IDIB000T087 440 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2902011_240822APB_FTO_765171 2902011000NRG23220820221375772 020844852 24/08/2022 lakshmi lakshmi 2902011WL034142 00176 IDIB000P068 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TN2902011_141222APB_FTO_1280428 2902011000NRG23131220222452348 017254965 14/12/2022 PARIMALA PARIMALA 2902011WL060327 00048 BKID0008223 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TN2902011_141222APB_FTO_1280428 2902011000NRG23131220222452351 017254965 14/12/2022 VALARMATHI VALARMATHI 2902011WL060327 00048 BKID0008223 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2902011_141222FTO_1281092 2902011000NRG23131220222458409 017254930 14/12/2022 THANGAMMA THANGAMMA 2902011WL060488 00177 IOBA0000215 1000 07/02/2023 No Such Account
178 TN2902011_160323FTO_1655585 2902011000NRG23140320232927342 025730828 16/03/2023 BANGARAMMA BANGARAMMA 2902011WL072427 00089 CBIN0282615 940 31/03/2023 Account closed
179 TN2902011_160323APB_FTO_1655588 2902011000NRG23140320232927352 025730239 16/03/2023 GANGAMMAL GANGAMMAL 2902011WL072427 00089 CBIN0282615 1175 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2902011_160323APB_FTO_1655588 2902011000NRG23140320232927392 025730239 16/03/2023 SUBASHINI HARIBABU SUBASHINI HARIBABU 2902011WL072427 00089 CBIN0282615 1410 31/03/2023 Aadhaar Number not Mapped to Account Number
181 TN2902011_170323APB_FTO_1657416 2902011000NRG23140320232927800 025730281 17/03/2023 Ellamma Ellamma 2902011WL072431 00177 IOBA0000215 1175 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2902011_170323APB_FTO_1657069 2902011000NRG23140320232937136 025730281 17/03/2023 VIJAYA VIJAYA 2902011WL072498 00048 BKID0008223 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2902011_170323APB_FTO_1657069 2902011000NRG23140320232937142 025730281 17/03/2023 SULOCHANA SULOCHANA 2902011WL072498 00048 BKID0008223 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2902011_170323APB_FTO_1657069 2902011000NRG23140320232937145 025730281 17/03/2023 LATHA LATHA 2902011WL072498 00048 BKID0008223 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2902011_170323APB_FTO_1657069 2902011000NRG23140320232937163 025730281 17/03/2023 PARIMALA PARIMALA 2902011WL072498 00048 BKID0008223 230 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2902011_170323APB_FTO_1657069 2902011000NRG23140320232937166 025730281 17/03/2023 VALARMATHI VALARMATHI 2902011WL072498 00048 BKID0008223 690 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TN2902011_160323APB_FTO_1655595 2902011000NRG23140320232991870 025730239 16/03/2023 SOUNDHARI SOUNDHARI 2902011WL072706 00176 IDIB000T087 1410 03/04/2023 Aadhaar Number not Mapped to Account Number
188 TN2902011_160323APB_FTO_1655595 2902011000NRG23140320232991874 025730239 16/03/2023 VIJAYA R VIJAYA R 2902011WL072706 00176 IDIB000T087 705 03/04/2023 Aadhaar Number not Mapped to Account Number
189 TN2902011_160323APB_FTO_1655595 2902011000NRG23140320232991880 025730239 16/03/2023 SAVITHRU SAVITHRU 2902011WL072706 00176 IDIB000T087 235 03/04/2023 Aadhaar Number not Mapped to Account Number
190 TN2902011_160323APB_FTO_1655595 2902011000NRG23140320232991881 025730239 16/03/2023 JAYAMMAL M JAYAMMAL M 2902011WL072706 00176 IDIB000T087 705 03/04/2023 Aadhaar Number not Mapped to Account Number
191 TN2902011_160323APB_FTO_1655595 2902011000NRG23140320232991886 025730239 16/03/2023 MALLIGA MALLIGA 2902011WL072706 00176 IDIB000T087 1410 03/04/2023 Aadhaar Number not Mapped to Account Number
192 TN2902011_160323APB_FTO_1655595 2902011000NRG23140320232991896 025730239 16/03/2023 GOWRI MARIMUTHU GOWRI MARIMUTHU 2902011WL072706 00176 IDIB000T087 1410 03/04/2023 Aadhaar Number not Mapped to Account Number
193 TN2902011_160323APB_FTO_1655595 2902011000NRG23140320232991912 025730239 16/03/2023 SENBAVALLI SENBAVALLI 2902011WL072706 00176 IDIB000T087 705 03/04/2023 Aadhaar Number not Mapped to Account Number
194 TN2902011_160323APB_FTO_1655595 2902011000NRG23140320232991920 025730239 16/03/2023 VANITHA PARANTAMAN VANITHA PARANTAMAN 2902011WL072706 00176 IDIB000T087 470 03/04/2023 Aadhaar Number not Mapped to Account Number
195 TN2902011_160323APB_FTO_1655595 2902011000NRG23140320232991925 025730239 16/03/2023 SAKILA V SAKILA V 2902011WL072706 00176 IDIB000T087 705 03/04/2023 Aadhaar Number not Mapped to Account Number
196 TN2902011_020123APB_FTO_1378377 2902011000NRG23020120232609788 037292498 02/01/2023 SHANTHI SHANTHI 2902011WL063862 00177 IOBA0000215 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2902011_020522APB_FTO_173564 2902011000NRG23020520220143098 018427555 02/05/2022 Kishtamma Kishtamma 2902011WL004081 00089 CBIN0282615 1200 16/05/2022 Participant not mapped to the product
198 TN2902011_020522APB_FTO_173250 2902011000NRG23020520220147958 018427555 02/05/2022 Jagathammal Jagathammal 2902011WL004201 00176 IDIB000T087 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TN2902011_040522APB_FTO_177653 2902011000NRG23020520220148249 018427555 04/05/2022 Thenmozhi Thenmozhi 2902011WL004206 00089 CBIN0282615 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2902011_040522APB_FTO_178254 2902011000NRG23020520220156985 018427555 04/05/2022 SUJATHA SUJATHA 2902011WL004406 00048 BKID0008223 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2902011_040722APB_FTO_475504 2902011000NRG23020720220775498 027753901 04/07/2022 Thenmozhi Thenmozhi 2902011WL020181 00089 CBIN0282615 1050 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2902011_040722APB_FTO_476455 2902011000NRG23020720220779704 027753901 04/07/2022 NAYAGAM NAYAGAM 2902011WL020310 00176 IDIB000P068 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2902011_040722APB_FTO_475396 2902011000NRG23020720220780399 027753901 04/07/2022 chitra chitra 2902011WL020333 00089 CBIN0282615 220 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2902011_040722APB_FTO_477106 2902011000NRG23020720220784019 027753901 04/07/2022 SAROJA SAROJA 2902011WL020429 00176 IDIB000P068 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TN2902011_040722FTO_477269 2902011000NRG23020720220787428 027753937 04/07/2022 Kalpana Kalpana 2902011WL020532 00176 IDIB000T124 1200 11/07/2022 A/c Blocked or Frozen
206 TN2902011_040722APB_FTO_477166 2902011000NRG23020720220787570 027753901 04/07/2022 SHANTHI SHANTHI 2902011WL020535 00048 BKID0008223 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2902011_040722APB_FTO_477166 2902011000NRG23020720220787594 027753901 04/07/2022 SUJATHA SUJATHA 2902011WL020535 00048 BKID0008223 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2902011_040722APB_FTO_477582 2902011000NRG23020720220787964 027753901 04/07/2022 AMSAVENI AMSAVENI 2902011WL020543 00176 IDIB000T087 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2902011_040722FTO_475000 2902011000NRG23020720220789792 027753937 04/07/2022 NATCHATHIRA R NATCHATHIRA R 2902011WL020589 00176 IDIB000T087 1320 11/07/2022 Account closed
210 TN2902011_020822APB_FTO_654753 2902011000NRG23020820221141439 018892413 02/08/2022 GOVINDAMMAL GOVINDAMMAL 2902011WL028933 00089 CBIN0282615 660 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TN2902011_030822APB_FTO_660118 2902011000NRG23020820221146862 016410748 03/08/2022 Ellamma Ellamma 2902011WL029061 00177 IOBA0000215 1686 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2902011_030922FTO_824086 2902011000NRG23020920221521460 035858203 03/09/2022 Murugesan Murugesan 2902011WL037552 00176 IDIB000P068 630 18/10/2022 No Such Account
213 TN2902011_041122FTO_1104994 2902011000NRG23021120222101849 015842170 04/11/2022 Sasikala Sasikala 2902011WL0051591 00176 IDIB000T124 800 16/11/2022 A/c Blocked or Frozen
214 TN2902011_041122FTO_1104994 2902011000NRG23021120222101850 015842170 04/11/2022 Sasikala Sasikala 2902011WL0051591 00176 IDIB000T124 800 16/11/2022 A/c Blocked or Frozen
215 TN2902011_041122FTO_1104994 2902011000NRG23021120222101851 015842170 04/11/2022 Sasikala Sasikala 2902011WL0051591 00176 IDIB000T124 1200 16/11/2022 A/c Blocked or Frozen
216 TN2902011_041122FTO_1104994 2902011000NRG23021120222101852 015842170 04/11/2022 Sasikala Sasikala 2902011WL0051591 00176 IDIB000T124 1000 16/11/2022 A/c Blocked or Frozen
217 TN2902011_240822APB_FTO_765171 2902011000NRG23220820221375811 020844852 24/08/2022 SAROJA SAROJA 2902011WL034142 00176 IDIB000P068 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2902011_230822APB_FTO_764193 2902011000NRG23220820221377371 020844852 23/08/2022 ANANDA ANANDA 2902011WL034173 00176 IDIB000T124 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2902011_230822APB_FTO_762792 2902011000NRG23220820221380692 020844995 23/08/2022 INDIRANI INDIRANI 2902011WL034238 00176 IDIB000P068 840 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2902011_230123FTO_1475903 2902011000NRG23230120232759120 018558330 23/01/2023 Saritha Saritha 2902011WL067404 00176 IDIB000P068 1124 04/02/2023 No Such Account
221 TN2902011_230123APB_FTO_1478332 2902011000NRG23230120232761524 018558137 23/01/2023 baskaran baskaran 2902011WL067489 00089 CBIN0282615 840 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TN2902011_230123APB_FTO_1479458 2902011000NRG23230120232762250 018558137 23/01/2023 SHANTHI SHANTHI 2902011WL067518 00177 IOBA0000215 843 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TN2902011_230123FTO_1479515 2902011000NRG23230120232762435 018558330 23/01/2023 Susila Susila 2902011WL067532 00176 IDIB000T124 400 04/02/2023 No Such Account
224 TN2902011_230323FTO_1685322 2902011000NRG23230320233337355 025730599 23/03/2023 Malliga Malliga 2902011WL0077254 00048 BKID0008223 600 31/03/2023 No Such Account
225 TN2902011_230323FTO_1685322 2902011000NRG23230320233337356 025730599 23/03/2023 Malliga Malliga 2902011WL0077254 00048 BKID0008223 420 31/03/2023 No Such Account
226 TN2902011_230323FTO_1685411 2902011000NRG23230320233340336 025730599 23/03/2023 KARPAGAM U KARPAGAM U 2902011WL0077327 00176 IDIB000P068 1686 03/04/2023 A/c Blocked or Frozen
227 TN2902011_230323FTO_1685411 2902011000NRG23230320233340337 025730599 23/03/2023 KARPAGAM U KARPAGAM U 2902011WL0077327 00176 IDIB000P068 1686 03/04/2023 A/c Blocked or Frozen
228 TN2902011_230323FTO_1685411 2902011000NRG23230320233340542 025730599 23/03/2023 Susila Susila 2902011WL0077331 00176 IDIB000T124 200 03/04/2023 No Such Account
229 TN2902011_230323FTO_1685411 2902011000NRG23230320233340543 025730599 23/03/2023 Susila Susila 2902011WL0077331 00176 IDIB000T124 800 03/04/2023 No Such Account
230 TN2902011_230323FTO_1685411 2902011000NRG23230320233340544 025730599 23/03/2023 Susila Susila 2902011WL0077331 00176 IDIB000T124 400 03/04/2023 No Such Account
231 TN2902011_230323FTO_1685411 2902011000NRG23230320233340545 025730599 23/03/2023 Susila Susila 2902011WL0077331 00176 IDIB000T124 600 03/04/2023 No Such Account
232 TN2902011_230323FTO_1685411 2902011000NRG23230320233340546 025730599 23/03/2023 revathi revathi 2902011WL0077334 00177 IOBA0000215 400 31/03/2023 No Such Account
233 TN2902011_240522APB_FTO_228092 2902011000NRG23230520220346354 036402961 24/05/2022 Kishtammal Kishtammal 2902011WL009519 00089 CBIN0282615 1260 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TN2902011_240522FTO_228090 2902011000NRG23230520220346380 036402878 24/05/2022 Krisnavenni Krisnavenni 2902011WL009519 00089 CBIN0282615 1260 04/06/2022 Account closed
235 TN2902011_240522FTO_228128 2902011000NRG23230520220358053 036402878 24/05/2022 Kalpana Kalpana 2902011WL009778 00176 IDIB000T124 1200 04/06/2022 No Such Account
236 TN2902011_240522FTO_228228 2902011000NRG23230520220358109 036402878 24/05/2022 DESAMMA DESAMMA 2902011WL009779 00177 IOBA0000215 1200 04/06/2022 Account closed
237 TN2902011_250722APB_FTO_599501 2902011000NRG23230720221023853 013646585 25/07/2022 SUMATHI SUMATHI 2902011WL026344 00176 IDIB000P068 480 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TN2902011_250722FTO_598697 2902011000NRG23230720221025144 013645861 25/07/2022 KARPAGAM U KARPAGAM U 2902011WL026380 00176 IDIB000P068 1686 06/08/2022 A/c Blocked or Frozen
239 TN2902011_230822APB_FTO_761994 2902011000NRG23230820221389434 020844995 23/08/2022 Neela Neela 2902011WL034396 00048 BKID0008223 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2902011_230822FTO_761974 2902011000NRG23230820221389450 020844912 23/08/2022 Susila Susila 2902011WL034397 00089 CBIN0282615 660 01/09/2022 Account closed
241 TN2902011_160323APB_FTO_1655595 2902011000NRG23140320232991926 025730239 16/03/2023 PALAYAM M PALAYAM M 2902011WL072706 00176 IDIB000T087 940 03/04/2023 Aadhaar Number not Mapped to Account Number
242 TN2902011_160323APB_FTO_1655595 2902011000NRG23140320232991927 025730239 16/03/2023 MARIYa MARIYa 2902011WL072706 00176 IDIB000T087 1175 03/04/2023 Aadhaar Number not Mapped to Account Number
243 TN2902011_160323APB_FTO_1656466 2902011000NRG23140320233067392 025730281 16/03/2023 PADMAVATHY PADMAVATHY 2902011WL072986 00176 IDIB000P068 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2902011_160323APB_FTO_1656313 2902011000NRG23140320233083467 025730239 16/03/2023 jothi jothi 2902011WL073044 00176 IDIB000P068 1175 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2902011_160323APB_FTO_1656313 2902011000NRG23140320233083480 025730239 16/03/2023 Thankamani A Thankamani A 2902011WL073044 00176 IDIB000T124 940 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2902011_150522APB_FTO_206915 2902011000NRG23140520220262584 015438045 15/05/2022 VIJAYA VIJAYA 2902011WL007312 00176 IDIB000P068 600 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2902011_160522APB_FTO_208442 2902011000NRG23140520220272544 015438045 16/05/2022 RANJANI RANJANI 2902011WL007539 00048 BKID0008223 800 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2902011_160522APB_FTO_208433 2902011000NRG23140520220272929 015438045 16/05/2022 Amul Amul 2902011WL007546 00176 IDIB000P068 1000 31/05/2022 Aadhaar Number not Mapped to Account Number
249 TN2902011_150522APB_FTO_206809 2902011000NRG23140520220273552 015438045 15/05/2022 SHANTHI SHANTHI 2902011WL007561 00048 BKID0008223 1000 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TN2902011_151022APB_FTO_1017235 2902011000NRG23141020221890871 010578375 15/10/2022 SHANTHI SHANTHI 2902011WL046521 00177 IOBA0000215 1124 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2902011_151022APB_FTO_1017540 2902011000NRG23141020221892834 010578375 15/10/2022 JHONPEETAR JHONPEETAR 2902011WL046580 00089 CBIN0282615 600 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2902011_151022APB_FTO_1017148 2902011000NRG23141020221894467 010578375 15/10/2022 NAGAMMAL NAGAMMAL 2902011WL046626 00089 CBIN0282615 1000 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TN2902011_151022APB_FTO_1017487 2902011000NRG23141020221897115 010578375 15/10/2022 GNANAMANI GNANAMANI 2902011WL046683 00176 IDIB000T087 800 27/10/2022 Aadhaar Number not Mapped to Account Number
254 TN2902011_141122APB_FTO_1150261 2902011000NRG23141120222210944 015796272 14/11/2022 SHANTHI SHANTHI 2902011WL054360 00048 BKID0008223 1200 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TN2902011_141122FTO_1148275 2902011000NRG23141120222211698 008138233 14/11/2022 Umamageswari Umamageswari 2902011WL054378 00152 HDFC0000881 1200 23/11/2022 Account closed
256 TN2902011_141122APB_FTO_1150517 2902011000NRG23141120222218876 015796272 14/11/2022 AMSAVENI AMSAVENI 2902011WL054529 00176 IDIB000T087 800 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2902011_141222APB_FTO_1282935 2902011000NRG23141220222460001 017254965 14/12/2022 LATHA LATHA 2902011WL060527 00089 CBIN0282615 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2902011_141222APB_FTO_1282910 2902011000NRG23141220222460129 017254965 14/12/2022 SUJATHA NAGARAJ SUJATHA NAGARAJ 2902011WL060529 00048 BKID0008223 840 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TN2902011_141222APB_FTO_1282895 2902011000NRG23141220222460223 017254965 14/12/2022 R.Nirosha R.Nirosha 2902011WL060530 00048 BKID0008223 630 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TN2902011_061222FTO_1242973 2902011000NRG23061220222396683 017255397 06/12/2022 Kalpana Kalpana 2902011WL0059079 00176 IDIB000T124 1000 07/02/2023 A/c Blocked or Frozen
261 TN2902011_061222APB_FTO_1243059 2902011000NRG23061220222396690 017255167 06/12/2022 Banumathi Banumathi 2902011WL059081 00177 IOBA0000215 1200 07/02/2023 KYC Documents Pending
262 TN2902011_061222FTO_1242922 2902011000NRG23061220222399463 017255397 06/12/2022 Easwaran Easwaran 2902011WL059131 00048 BKID0008223 1200 07/02/2023 Account closed
263 TN2902011_070123APB_FTO_1407145 2902011000NRG23070120232653221 037294953 07/01/2023 SUJATHA NAGARAJ SUJATHA NAGARAJ 2902011WL064830 00048 BKID0008223 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TN2902011_070123APB_FTO_1407118 2902011000NRG23070120232653465 037294953 07/01/2023 DHATCHAYANI DHATCHAYANI 2902011WL064834 00048 BKID0008223 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2902011_070123APB_FTO_1406962 2902011000NRG23070120232655452 037294953 07/01/2023 YASODHA YASODHA 2902011WL064873 00176 IDIB000T124 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2902011_100522APB_FTO_190462 2902011000NRG23070520220183096 014388872 10/05/2022 RUKMANI RUKMANI 2902011WL005180 00176 IDIB000T124 1000 17/05/2022 invalid Bank Identifier
267 TN2902011_100522APB_FTO_190458 2902011000NRG23070520220183238 014388872 10/05/2022 ANANDA ANANDA 2902011WL005183 00176 IDIB000T124 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2902011_090522APB_FTO_187377 2902011000NRG23070520220184015 014388872 09/05/2022 Ashwini Ashwini 2902011WL005196 00048 BKID0008223 1000 17/05/2022 invalid Bank Identifier
269 TN2902011_090522APB_FTO_187377 2902011000NRG23070520220184026 014388872 09/05/2022 JEYASUDHA JEYASUDHA 2902011WL005196 00048 BKID0008223 1000 17/05/2022 invalid Bank Identifier
270 TN2902011_100522APB_FTO_190247 2902011000NRG23070520220184217 014388872 10/05/2022 NAYAGAM NAYAGAM 2902011WL005199 00176 IDIB000P068 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TN2902011_080622FTO_296222 2902011000NRG23070620220521982 014636852 08/06/2022 Kishtammal Kishtammal 2902011WL0013543 00089 CBIN0282615 1260 16/06/2022 Account closed
272 TN2902011_070922FTO_839972 2902011000NRG23070920221570301 035857900 07/09/2022 Susila Susila 2902011WL038645 00176 IDIB000T124 600 18/10/2022 No Such Account
273 TN2902011_071122APB_FTO_1117971 2902011000NRG23071120222146338 015841996 07/11/2022 lakshmi lakshmi 2902011WL052700 00176 IDIB000P068 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2902011_071122APB_FTO_1119959 2902011000NRG23071120222162892 015842222 07/11/2022 Thankamani A Thankamani A 2902011WL053045 00176 IDIB000T124 800 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2902011_090722APB_FTO_510830 2902011000NRG23080720220849958 015201505 09/07/2022 Jagathammal Jagathammal 2902011WL022127 00176 IDIB000T087 1050 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2902011_090722APB_FTO_510772 2902011000NRG23080720220854803 015201505 09/07/2022 Kishtamma Kishtamma 2902011WL022232 00089 CBIN0282615 1320 18/07/2022 Participant not mapped to the product
277 TN2902011_090722APB_FTO_511403 2902011000NRG23080720220858150 015201505 09/07/2022 lakshmi lakshmi 2902011WL022336 00176 IDIB000P068 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TN2902011_090722APB_FTO_511403 2902011000NRG23080720220858179 015201505 09/07/2022 SAROJA SAROJA 2902011WL022336 00176 IDIB000P068 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2902011_080822APB_FTO_690186 2902011000NRG23080820221204120 017910781 08/08/2022 YASODHA YASODHA 2902011WL030430 00176 IDIB000T124 800 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2902011_080822FTO_693442 2902011000NRG23080820221222852 017910923 08/08/2022 BABU LOGANATHAN BABU LOGANATHAN 2902011WL030840 00048 BKID0008223 1405 23/08/2022 No Such Account
281 TN2902011_081022APB_FTO_984424 2902011000NRG23081020221845862 009744087 08/10/2022 LATHA LATHA 2902011WL045453 00089 CBIN0282615 600 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TN2902011_141222APB_FTO_1282875 2902011000NRG23141220222460416 017254965 14/12/2022 Nagammal Nagammal 2902011WL060533 00176 IDIB000T124 1200 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
283 TN2902011_141222APB_FTO_1282861 2902011000NRG23141220222460550 017254965 14/12/2022 RANI RANI 2902011WL060534 00176 IDIB000T124 600 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
284 TN2902011_141222APB_FTO_1283036 2902011000NRG23141220222462827 017254965 14/12/2022 Mallishwari Mallishwari 2902011WL060558 00177 IOBA0000215 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2902011_160323APB_FTO_1655909 2902011000NRG23150320233136400 025730239 16/03/2023 Gayathri Gayathri 2902011WL073603 00089 CBIN0282615 1380 31/03/2023 Aadhaar Number not Mapped to Account Number
286 TN2902011_160323FTO_1655902 2902011000NRG23150320233136455 025730828 16/03/2023 Kala Kala 2902011WL073603 00089 CBIN0282615 1380 31/03/2023 Account closed
287 TN2902011_160323APB_FTO_1655909 2902011000NRG23150320233136484 025730239 16/03/2023 Sivagami Sivagami 2902011WL073603 00089 CBIN0282615 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TN2902011_160323APB_FTO_1655860 2902011000NRG23150320233136896 025730239 16/03/2023 DHATCHAYANI DHATCHAYANI 2902011WL073610 00048 BKID0008223 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2902011_160323APB_FTO_1655860 2902011000NRG23150320233136934 025730239 16/03/2023 vinothini vinothini 2902011WL073610 00048 BKID0008223 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2902011_160323APB_FTO_1655850 2902011000NRG23150320233136938 025730239 16/03/2023 RANJANI RANJANI 2902011WL073611 00048 BKID0008223 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TN2902011_160323FTO_1655786 2902011000NRG23150320233139426 025730828 16/03/2023 Pandiyan Pandiyan 2902011WL073657 00089 CBIN0282615 1410 31/03/2023 Unclaimed/DEAF accounts
292 TN2902011_160323APB_FTO_1655793 2902011000NRG23150320233139428 025730239 16/03/2023 chitra chitra 2902011WL073657 00089 CBIN0282615 235 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TN2902011_160323APB_FTO_1655778 2902011000NRG23150320233139844 025730239 16/03/2023 DEEPANJI DEEPANJI 2902011WL073663 00089 CBIN0282615 1175 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 TN2902011_160323APB_FTO_1655778 2902011000NRG23150320233139859 025730239 16/03/2023 JHONPEETAR JHONPEETAR 2902011WL073663 00089 CBIN0282615 940 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TN2902011_160323APB_FTO_1656328 2902011000NRG23150320233140197 025730239 16/03/2023 NAGAMMAL NAGAMMAL 2902011WL073668 00089 CBIN0282615 1410 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TN2902011_160323APB_FTO_1656006 2902011000NRG23150320233144113 025730239 16/03/2023 DHATCHAYANI DHATCHAYANI 2902011WL073723 00048 BKID0008223 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TN2902011_160323APB_FTO_1656006 2902011000NRG23150320233144202 025730239 16/03/2023 vinothini vinothini 2902011WL073723 00048 BKID0008223 1350 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TN2902011_160323APB_FTO_1656006 2902011000NRG23150320233144835 025730239 16/03/2023 Dhanammal Dhanammal 2902011WL073736 00048 BKID0008223 1350 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2902011_160323APB_FTO_1656256 2902011000NRG23150320233151823 025730239 16/03/2023 SANMUGAVALLI SANMUGAVALLI 2902011WL073846 00176 IDIB000T124 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TN2902011_160323APB_FTO_1656256 2902011000NRG23150320233151841 025730239 16/03/2023 THILAGAVATHY P THILAGAVATHY P 2902011WL073846 00176 IDIB000T124 690 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TN2902011_081022APB_FTO_984424 2902011000NRG23081020221845872 009744087 08/10/2022 chitra chitra 2902011WL045453 00089 CBIN0282615 400 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2902011_101022APB_FTO_987373 2902011000NRG23081020221847762 009744087 10/10/2022 ANANDA ANANDA 2902011WL045498 00176 IDIB000T124 800 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TN2902011_081022FTO_984353 2902011000NRG23081020221848863 009744007 08/10/2022 Pattu Pattu 2902011WL045525 00089 CBIN0282615 800 18/10/2022 Account closed
304 TN2902011_081022FTO_984353 2902011000NRG23081020221848927 009744007 08/10/2022 Malar Malar 2902011WL045525 00089 CBIN0282615 800 18/10/2022 No Such Account
305 TN2902011_081022FTO_984698 2902011000NRG23081020221849482 009744007 08/10/2022 Jayalakshmi Jayalakshmi 2902011WL045540 00176 IDIB000T087 800 18/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
306 TN2902011_081022APB_FTO_984685 2902011000NRG23081020221849881 009744087 08/10/2022 AMSAVENI AMSAVENI 2902011WL045546 00176 IDIB000T087 800 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 TN2902011_081022APB_FTO_984653 2902011000NRG23081020221851449 009744087 08/10/2022 lakshmi lakshmi 2902011WL045577 00176 IDIB000P068 800 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 TN2902011_081022APB_FTO_984625 2902011000NRG23081020221851656 009744087 08/10/2022 Ellamma Ellamma 2902011WL045581 00177 IOBA0000215 800 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TN2902011_081022APB_FTO_983810 2902011000NRG23081020221854948 009744087 08/10/2022 SHANTHI SHANTHI 2902011WL045650 00177 IOBA0000215 1124 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TN2902011_081022APB_FTO_984160 2902011000NRG23081020221855446 009744087 08/10/2022 Kishtammal Kishtammal 2902011WL045663 00089 CBIN0282615 630 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TN2902011_081022FTO_984910 2902011000NRG23081020221857121 009744007 08/10/2022 Kanchana Kanchana 2902011WL045696 00089 CBIN0282615 600 18/10/2022 Account closed
312 TN2902011_081022FTO_984910 2902011000NRG23081020221857174 009744007 08/10/2022 LAKSHMI LAKSHMI 2902011WL045696 00089 CBIN0282615 400 18/10/2022 Account closed
313 TN2902011_081022APB_FTO_984881 2902011000NRG23081020221857460 009744087 08/10/2022 Hemalatha Hemalatha 2902011WL045703 00176 IDIB000P068 840 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TN2902011_081122APB_FTO_1121517 2902011000NRG23081120222167282 015842222 08/11/2022 VIJAYA VIJAYA 2902011WL053181 00048 BKID0008223 400 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TN2902011_081122APB_FTO_1121517 2902011000NRG23081120222167289 015842222 08/11/2022 RANI RANI 2902011WL053181 00048 BKID0008223 800 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TN2902011_081122APB_FTO_1121517 2902011000NRG23081120222167294 015842222 08/11/2022 SULOCHANA SULOCHANA 2902011WL053181 00048 BKID0008223 400 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TN2902011_081122APB_FTO_1121517 2902011000NRG23081120222167295 015842222 08/11/2022 MARI MARI 2902011WL053181 00048 BKID0008223 800 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TN2902011_081122APB_FTO_1121517 2902011000NRG23081120222167301 015842222 08/11/2022 LATHA LATHA 2902011WL053181 00048 BKID0008223 800 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2902011_081122APB_FTO_1121517 2902011000NRG23081120222167329 015842222 08/11/2022 PARIMALA PARIMALA 2902011WL053181 00048 BKID0008223 800 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TN2902011_081122APB_FTO_1121517 2902011000NRG23081120222167333 015842222 08/11/2022 VALARMATHI VALARMATHI 2902011WL053181 00048 BKID0008223 800 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2902011_041122FTO_1104994 2902011000NRG23021120222101853 015842170 04/11/2022 Sasikala Sasikala 2902011WL0051591 00176 IDIB000T124 800 16/11/2022 A/c Blocked or Frozen
322 TN2902011_041122FTO_1104994 2902011000NRG23021120222101854 015842170 04/11/2022 Sasikala Sasikala 2902011WL0051591 00176 IDIB000T124 1000 16/11/2022 A/c Blocked or Frozen
323 TN2902011_041122FTO_1104994 2902011000NRG23021120222101855 015842170 04/11/2022 Sasikala Sasikala 2902011WL0051591 00176 IDIB000T124 1000 16/11/2022 A/c Blocked or Frozen
324 TN2902011_041122FTO_1104994 2902011000NRG23021120222101856 015842170 04/11/2022 Sasikala Sasikala 2902011WL0051591 00176 IDIB000T124 1000 16/11/2022 A/c Blocked or Frozen
325 TN2902011_031222FTO_1229822 2902011000NRG23021220222352125 017255397 03/12/2022 jeyakumari jeyakumari 2902011WL058104 00176 IDIB000T087 1000 07/02/2023 No Such Account
326 TN2902011_031222APB_FTO_1229827 2902011000NRG23021220222352269 017255167 03/12/2022 AMSAVENI AMSAVENI 2902011WL058108 00176 IDIB000T087 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TN2902011_031222APB_FTO_1229795 2902011000NRG23021220222352654 017255167 03/12/2022 baskaran baskaran 2902011WL058115 00089 CBIN0282615 400 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2902011_030522APB_FTO_176604 2902011000NRG23030520220165464 018427555 03/05/2022 YASODHA YASODHA 2902011WL004599 00176 IDIB000T124 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2902011_040622FTO_273002 2902011000NRG23030620220472259 018937027 04/06/2022 Kalpana Kalpana 2902011WL012353 00176 IDIB000T124 1000 15/06/2022 No Such Account
330 TN2902011_030922APB_FTO_824878 2902011000NRG23030920221531701 035857862 03/09/2022 YASODHA YASODHA 2902011WL037730 00176 IDIB000T124 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2902011_030922FTO_824873 2902011000NRG23030920221531711 035858203 03/09/2022 Sasikala Sasikala 2902011WL037730 00176 IDIB000T124 800 18/10/2022 A/c Blocked or Frozen
332 TN2902011_030922APB_FTO_824059 2902011000NRG23030920221536452 035857862 03/09/2022 Munikan Munikan 2902011WL037837 00176 IDIB000P068 630 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TN2902011_031022APB_FTO_959670 2902011000NRG23031020221805681 010261467 03/10/2022 NAGAMMAL NAGAMMAL 2902011WL044477 00089 CBIN0282615 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TN2902011_031022APB_FTO_959642 2902011000NRG23031020221805895 010261467 03/10/2022 LATHA LATHA 2902011WL044481 00048 BKID0008223 600 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 TN2902011_031022FTO_959609 2902011000NRG23031020221807134 010261474 03/10/2022 Revathi Revathi 2902011WL044512 00177 IOBA0000215 1200 11/10/2022 No Such Account
336 TN2902011_031022FTO_959609 2902011000NRG23031020221807207 010261474 03/10/2022 Thulasi Thulasi 2902011WL044512 00177 IOBA0000215 1200 11/10/2022 No Such Account
337 TN2902011_031022APB_FTO_960321 2902011000NRG23031020221807648 010261467 03/10/2022 YASODHA YASODHA 2902011WL044525 00176 IDIB000T124 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2902011_031022FTO_960319 2902011000NRG23031020221807662 010261474 03/10/2022 Sasikala Sasikala 2902011WL044525 00176 IDIB000T124 1000 11/10/2022 A/c Blocked or Frozen
339 TN2902011_031022FTO_960263 2902011000NRG23031020221811351 010261474 03/10/2022 Pavithra Pavithra 2902011WL044585 00177 IOBA0000215 800 11/10/2022 Account closed
340 TN2902011_031022FTO_961594 2902011000NRG23031020221814327 010261474 03/10/2022 Bhuvana Bhuvana 2902011WL044660 00048 BKID0008223 800 11/10/2022 No Such Account
341 TN2902011_040622APB_FTO_272543 2902011000NRG23040620220483742 018936891 04/06/2022 SAROJA SAROJA 2902011WL012664 00176 IDIB000P068 1000 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 TN2902011_040622APB_FTO_272402 2902011000NRG23040620220486067 018936891 04/06/2022 VIJAYA VIJAYA 2902011WL012707 00176 IDIB000P068 840 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TN2902011_040722APB_FTO_474668 2902011000NRG23040720220806903 027753901 04/07/2022 SANTHAKUMARI SANTHAKUMARI 2902011WL020936 00177 IOBA0000215 1200 11/07/2022 KYC Documents Pending
344 TN2902011_230822APB_FTO_761979 2902011000NRG23230820221389507 020844995 23/08/2022 NAGAMMAL NAGAMMAL 2902011WL034397 00089 CBIN0282615 880 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2902011_240822APB_FTO_765392 2902011000NRG23230820221404035 020844852 24/08/2022 PUSHPAVALLI PUSHPAVALLI 2902011WL034730 00176 IDIB000T124 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TN2902011_230822APB_FTO_763410 2902011000NRG23230820221404097 020844852 23/08/2022 Thenmozhi Thenmozhi 2902011WL034736 00089 CBIN0282615 1050 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TN2902011_231122FTO_1187483 2902011000NRG23231120222285819 026441856 23/11/2022 KARPAGAM U KARPAGAM U 2902011WL0056346 00176 IDIB000P068 1686 13/12/2022 A/c Blocked or Frozen
348 TN2902011_231122FTO_1187483 2902011000NRG23231120222285820 026441856 23/11/2022 KARPAGAM U KARPAGAM U 2902011WL0056346 00176 IDIB000P068 1686 13/12/2022 A/c Blocked or Frozen
349 TN2902011_231122FTO_1187483 2902011000NRG23231120222285844 026441856 23/11/2022 jeyakumari jeyakumari 2902011WL0056355 00176 IDIB000T087 1000 13/12/2022 No Such Account
350 TN2902011_231122FTO_1187483 2902011000NRG23231120222285845 026441856 23/11/2022 jeyakumari jeyakumari 2902011WL0056355 00176 IDIB000T087 800 13/12/2022 No Such Account
351 TN2902011_231122FTO_1187483 2902011000NRG23231120222285847 026441856 23/11/2022 jeyakumari jeyakumari 2902011WL0056355 00176 IDIB000T087 800 13/12/2022 No Such Account
352 TN2902011_250323APB_FTO_1694174 2902011000NRG23240320233353277 025730258 25/03/2023 SANMUGAVALLI SANMUGAVALLI 2902011WL077628 00176 IDIB000T124 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2902011_240522APB_FTO_229035 2902011000NRG23240520220366430 036402961 24/05/2022 NAYAGAM NAYAGAM 2902011WL009965 00176 IDIB000P068 720 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TN2902011_250622APB_FTO_419648 2902011000NRG23240620220691626 022861777 25/06/2022 Jagathammal Jagathammal 2902011WL017994 00176 IDIB000T087 1050 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TN2902011_250622APB_FTO_420899 2902011000NRG23240620220707630 022861777 25/06/2022 SUMATHI SUMATHI 2902011WL018381 00176 IDIB000P068 1260 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TN2902011_250622APB_FTO_420770 2902011000NRG23240620220714810 022861777 25/06/2022 JHONPEETAR JHONPEETAR 2902011WL018584 00089 CBIN0282615 1100 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2902011_250722FTO_599067 2902011000NRG23240720221027051 013645861 25/07/2022 Megala Megala 2902011WL026423 00089 CBIN0282615 1686 06/08/2022 No Such Account
358 TN2902011_250722APB_FTO_599189 2902011000NRG23240720221027399 013646585 25/07/2022 JHONPEETAR JHONPEETAR 2902011WL026433 00089 CBIN0282615 1050 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2902011_240822APB_FTO_767427 2902011000NRG23240820221409371 020844852 24/08/2022 YASODHA YASODHA 2902011WL034907 00176 IDIB000T124 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TN2902011_240822FTO_767413 2902011000NRG23240820221409382 020844961 24/08/2022 Sasikala Sasikala 2902011WL034907 00176 IDIB000T124 1000 01/09/2022 A/c Blocked or Frozen
361 TN2902011_250323APB_FTO_1695898 2902011000NRG23250320233371411 025730258 25/03/2023 SURYAKALA SURYAKALA 2902011WL077948 00176 IDIB000P068 1175 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TN2902011_250323APB_FTO_1695898 2902011000NRG23250320233371480 025730258 25/03/2023 Indhu Indhu 2902011WL077948 00176 IDIB000P068 1175 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TN2902011_250323APB_FTO_1694086 2902011000NRG23250320233372470 025730258 25/03/2023 VIJAYA VIJAYA 2902011WL077971 00048 BKID0008223 690 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TN2902011_250323APB_FTO_1694086 2902011000NRG23250320233372476 025730258 25/03/2023 SULOCHANA SULOCHANA 2902011WL077971 00048 BKID0008223 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TN2902011_160323APB_FTO_1656086 2902011000NRG23150320233151885 025730239 16/03/2023 ALISHJEYAMANI ALISHJEYAMANI 2902011WL073848 00089 CBIN0282615 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 TN2902011_160323APB_FTO_1656388 2902011000NRG23150320233152107 025730239 16/03/2023 baskaran baskaran 2902011WL073849 00089 CBIN0282615 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 TN2902011_160323APB_FTO_1656313 2902011000NRG23150320233152608 025730239 16/03/2023 Thankamani A Thankamani A 2902011WL073859 00176 IDIB000T124 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TN2902011_160323FTO_1656343 2902011000NRG23150320233153263 025730828 16/03/2023 Pavithra Pavithra 2902011WL073872 00176 IDIB000P068 1380 03/04/2023 A/c Blocked or Frozen
369 TN2902011_160323APB_FTO_1656437 2902011000NRG23150320233159303 025730239 16/03/2023 AMSAVENI AMSAVENI 2902011WL073945 00176 IDIB000T087 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2902011_170323APB_FTO_1656968 2902011000NRG23150320233159906 025730281 17/03/2023 INDIRANI INDIRANI 2902011WL073951 00176 IDIB000P068 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TN2902011_170323APB_FTO_1656959 2902011000NRG23150320233161520 025730281 17/03/2023 RANJANI RANJANI 2902011WL073969 00048 BKID0008223 1350 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2902011_160323APB_FTO_1656612 2902011000NRG23150320233162154 025730281 16/03/2023 vinothini vinothini 2902011WL073977 00048 BKID0008223 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2902011_170323APB_FTO_1657019 2902011000NRG23150320233162255 025730281 17/03/2023 Dhanammal Dhanammal 2902011WL073980 00048 BKID0008223 450 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TN2902011_160323APB_FTO_1655256 2902011000NRG23150320233163416 025730239 16/03/2023 baskaran baskaran 2902011WL073987 00089 CBIN0282615 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TN2902011_160323APB_FTO_1656328 2902011000NRG23150320233163709 025730239 16/03/2023 NAGAMMAL NAGAMMAL 2902011WL073990 00089 CBIN0282615 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TN2902011_160323APB_FTO_1656294 2902011000NRG23150320233168696 025730239 16/03/2023 VIJAYA VIJAYA 2902011WL074034 00048 BKID0008223 450 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TN2902011_160323APB_FTO_1656294 2902011000NRG23150320233168708 025730239 16/03/2023 SULOCHANA SULOCHANA 2902011WL074034 00048 BKID0008223 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TN2902011_160323APB_FTO_1656294 2902011000NRG23150320233168709 025730239 16/03/2023 MARI MARI 2902011WL074034 00048 BKID0008223 1350 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TN2902011_160323APB_FTO_1656294 2902011000NRG23150320233168715 025730239 16/03/2023 LATHA LATHA 2902011WL074034 00048 BKID0008223 1350 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TN2902011_160323APB_FTO_1656294 2902011000NRG23150320233168745 025730239 16/03/2023 VALARMATHI VALARMATHI 2902011WL074034 00048 BKID0008223 225 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TN2902011_160323APB_FTO_1656414 2902011000NRG23150320233168889 025730239 16/03/2023 Ellamma Ellamma 2902011WL074035 00177 IOBA0000215 1410 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 TN2902011_160323APB_FTO_1656401 2902011000NRG23150320233169812 025730239 16/03/2023 Mathiyazhagan Mathiyazhagan 2902011WL074044 00177 IOBA0000215 1410 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 TN2902011_090123FTO_1416592 2902011000NRG23090120232669868 037294088 09/01/2023 Easwaran Easwaran 2902011WL065183 00048 BKID0008223 600 04/02/2023 Account closed
384 TN2902011_090123APB_FTO_1416583 2902011000NRG23090120232670189 037294953 09/01/2023 RANI RANI 2902011WL065189 00176 IDIB000T124 1200 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
385 TN2902011_090123APB_FTO_1416937 2902011000NRG23090120232671069 037294953 09/01/2023 SHANTHI SHANTHI 2902011WL065213 00177 IOBA0000215 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TN2902011_090123FTO_1415461 2902011000NRG23090120232671197 037294088 09/01/2023 MALAR MALAR 2902011WL065216 00176 IDIB000T124 400 04/02/2023 No Such Account
387 TN2902011_090123APB_FTO_1416523 2902011000NRG23090120232672995 037294953 09/01/2023 REKHA REKHA 2902011WL065274 00089 CBIN0282615 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2902011_090123APB_FTO_1416394 2902011000NRG23090120232674918 037294953 09/01/2023 MANGATHAI MANGATHAI 2902011WL065325 00176 IDIB000P068 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 TN2902011_090123APB_FTO_1416756 2902011000NRG23090120232675307 037294953 09/01/2023 Kalyani Kalyani 2902011WL065337 00177 IOBA0000215 630 06/02/2023 Account closed
390 TN2902011_090223APB_FTO_1532612 2902011000NRG23090220232826825 012059743 09/02/2023 LALITHAMMAL LALITHAMMAL 2902011WL069272 00176 IDIB000T087 1000 17/02/2023 Aadhaar Number not Mapped to Account Number
391 TN2902011_090223APB_FTO_1532496 2902011000NRG23090220232827123 012059743 09/02/2023 baskaran baskaran 2902011WL069279 00089 CBIN0282615 840 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 TN2902011_090223APB_FTO_1531784 2902011000NRG23090220232827206 012059743 09/02/2023 SHANTHI SHANTHI 2902011WL069281 00177 IOBA0000215 420 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TN2902011_090223APB_FTO_1532417 2902011000NRG23090220232827637 012059743 09/02/2023 SURYAKALA SURYAKALA 2902011WL069291 00176 IDIB000P068 1050 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TN2902011_090223APB_FTO_1531755 2902011000NRG23090220232827710 012059743 09/02/2023 PACHAIAMMAL PACHAIAMMAL 2902011WL069292 00176 IDIB000P068 630 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TN2902011_090223APB_FTO_1532403 2902011000NRG23090220232827875 012059743 09/02/2023 Muniammal Muniammal 2902011WL069295 00176 IDIB000P068 840 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TN2902011_090223APB_FTO_1533143 2902011000NRG23090220232828818 012059743 09/02/2023 RANJANI RANJANI 2902011WL069315 00048 BKID0008223 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 TN2902011_090223APB_FTO_1533257 2902011000NRG23090220232829055 012059743 09/02/2023 LAKSHMIAMMAL LAKSHMIAMMAL 2902011WL069318 00177 IOBA0000215 840 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 TN2902011_090223APB_FTO_1533121 2902011000NRG23090220232829149 012059743 09/02/2023 Nagammal Nagammal 2902011WL069320 00176 IDIB000T124 400 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
399 TN2902011_090223APB_FTO_1533074 2902011000NRG23090220232829769 012059743 09/02/2023 Revathi Revathi 2902011WL069332 00089 CBIN0282615 800 17/02/2023 Aadhaar Number not Mapped to Account Number
400 TN2902011_090223APB_FTO_1533329 2902011000NRG23090220232830152 012059743 09/02/2023 PREETHI PREETHI 2902011WL069338 00048 BKID0008223 1000 17/02/2023 Account closed
401 TN2902011_090323APB_FTO_1633754 2902011000NRG23090320232906410 005717215 09/03/2023 Lakshmi devi Lakshmi devi 2902011WL071781 00177 IOBA0000215 940 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TN2902011_110622APB_FTO_326975 2902011000NRG23090620220545880 011252323 11/06/2022 JEYANTHI JEYANTHI 2902011WL014177 00176 IDIB000T124 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TN2902011_041122FTO_1104994 2902011000NRG23041120222104909 015842170 04/11/2022 Pattu Pattu 2902011WL0051717 00089 CBIN0282615 1200 16/11/2022 No Such Account
404 TN2902011_010323APB_FTO_1604960 2902011000NRG23270220232870701 008364928 01/03/2023 VIJAYA VIJAYA 2902011WL070774 00048 BKID0008223 1350 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 TN2902011_010323APB_FTO_1604960 2902011000NRG23270220232870708 008364928 01/03/2023 MARI MARI 2902011WL070774 00048 BKID0008223 450 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TN2902011_010323APB_FTO_1604960 2902011000NRG23270220232870712 008364928 01/03/2023 LATHA LATHA 2902011WL070774 00048 BKID0008223 1125 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TN2902011_010323APB_FTO_1604960 2902011000NRG23270220232870736 008364928 01/03/2023 VALARMATHI VALARMATHI 2902011WL070774 00048 BKID0008223 225 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TN2902011_011122FTO_1091331 2902011000NRG23291020222041744 015710789 01/11/2022 Abirami Abirami 2902011WL050286 00089 CBIN0282615 1405 07/11/2022 Account closed
409 TN2902011_020123APB_FTO_1377366 2902011000NRG23291220222568385 037292498 02/01/2023 RANI RANI 2902011WL063037 00176 IDIB000T124 800 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
410 TN2902011_040522APB_FTO_177787 2902011000NRG23300420220142446 018427555 04/05/2022 RANJANI RANJANI 2902011WL004068 00048 BKID0008223 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 TN2902011_020822APB_FTO_653852 2902011000NRG23300720221097787 018892413 02/08/2022 NAYAGAM NAYAGAM 2902011WL028002 00176 IDIB000P068 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TN2902011_020822APB_FTO_653779 2902011000NRG23300720221098093 018892413 02/08/2022 ANANDA ANANDA 2902011WL028012 00176 IDIB000T124 400 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 TN2902011_020822FTO_653803 2902011000NRG23300720221100868 018892495 02/08/2022 KARPAGAM U KARPAGAM U 2902011WL028068 00176 IDIB000P068 1686 11/08/2022 A/c Blocked or Frozen
414 TN2902011_011022APB_FTO_952249 2902011000NRG23300920221773643 010261467 01/10/2022 Amul Amul 2902011WL043805 00176 IDIB000P068 1405 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TN2902011_011122APB_FTO_1091349 2902011000NRG23301020222049614 015710621 01/11/2022 JHONPEETAR JHONPEETAR 2902011WL050491 00089 CBIN0282615 600 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TN2902011_011122APB_FTO_1091346 2902011000NRG23301020222049943 015710621 01/11/2022 GNANAMANI GNANAMANI 2902011WL050498 00176 IDIB000T087 1000 07/11/2022 Aadhaar Number not Mapped to Account Number
417 TN2902011_011122APB_FTO_1091402 2902011000NRG23311020222055758 015710621 01/11/2022 Thenmozhi Thenmozhi 2902011WL050665 00089 CBIN0282615 840 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TN2902011_011122APB_FTO_1091426 2902011000NRG23311020222065993 015710621 01/11/2022 YASODHA YASODHA 2902011WL050932 00176 IDIB000T124 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TN2902011_011122FTO_1091421 2902011000NRG23311020222066005 015710789 01/11/2022 Sasikala Sasikala 2902011WL050932 00176 IDIB000T124 800 07/11/2022 A/c Blocked or Frozen
420 TN2902011_011122APB_FTO_1093424 2902011000NRG23311020222067001 015710621 01/11/2022 SHANTHI SHANTHI 2902011WL050962 00177 IOBA0000215 843 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 TN2902011_011122APB_FTO_1093372 2902011000NRG23311020222067169 015710621 01/11/2022 NAGAMMAL NAGAMMAL 2902011WL050967 00089 CBIN0282615 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 TN2902011_011122APB_FTO_1093372 2902011000NRG23311020222067170 015710621 01/11/2022 lakshmi.c lakshmi.c 2902011WL050967 00089 CBIN0282615 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TN2902011_250323APB_FTO_1694086 2902011000NRG23250320233372480 025730258 25/03/2023 LATHA LATHA 2902011WL077971 00048 BKID0008223 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 TN2902011_250323APB_FTO_1694086 2902011000NRG23250320233372491 025730258 25/03/2023 PARIMALA PARIMALA 2902011WL077971 00048 BKID0008223 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 TN2902011_250323APB_FTO_1694086 2902011000NRG23250320233372493 025730258 25/03/2023 VALARMATHI VALARMATHI 2902011WL077971 00048 BKID0008223 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TN2902011_250323APB_FTO_1695813 2902011000NRG23250320233379218 025730258 25/03/2023 Ellamma Ellamma 2902011WL078075 00177 IOBA0000215 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 TN2902011_250323APB_FTO_1696199 2902011000NRG23250320233382138 025730258 25/03/2023 vinothini vinothini 2902011WL078123 00048 BKID0008223 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TN2902011_250323APB_FTO_1696170 2902011000NRG23250320233383730 025730258 25/03/2023 Dhanammal Dhanammal 2902011WL078165 00048 BKID0008223 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TN2902011_250323APB_FTO_1695681 2902011000NRG23250320233384873 025730258 25/03/2023 Lakshmi devi Lakshmi devi 2902011WL078196 00177 IOBA0000215 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TN2902011_250323FTO_1695775 2902011000NRG23250320233385310 025730375 25/03/2023 Vijayalakshmi Vijayalakshmi 2902011WL078202 00176 IDIB000T087 1175 03/04/2023 A/c Blocked or Frozen
431 TN2902011_250323FTO_1696123 2902011000NRG23250320233386767 025730375 25/03/2023 Mohana Mohana 2902011WL078228 00048 BKID0008223 1150 31/03/2023 No Such Account
432 TN2902011_250422APB_FTO_126773 2902011000NRG23250420220101507 018427759 25/04/2022 Anjala Anjala 2902011WL002855 00176 IDIB000P068 640 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2902011_250422FTO_126131 2902011000NRG23250420220101840 018428325 25/04/2022 RAJESHWARI RAJESHWARI 2902011WL002861 00089 CBIN0282615 800 16/05/2022 No Such Account
434 TN2902011_250622APB_FTO_421353 2902011000NRG23250620220717071 022861777 25/06/2022 Ellamma Ellamma 2902011WL018632 00177 IOBA0000215 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TN2902011_250622APB_FTO_419678 2902011000NRG23250620220717343 022861777 25/06/2022 Kishtamma Kishtamma 2902011WL018639 00089 CBIN0282615 1100 06/07/2022 Participant not mapped to the product
436 TN2902011_250722APB_FTO_599564 2902011000NRG23250720221031201 013646585 25/07/2022 YASODHA YASODHA 2902011WL026507 00176 IDIB000T124 1000 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 TN2902011_250722APB_FTO_601014 2902011000NRG23250720221039330 013646585 25/07/2022 VIJI VIJI 2902011WL026719 00176 IDIB000T087 1000 06/08/2022 Aadhaar Number not Mapped to Account Number
438 TN2902011_250722APB_FTO_603434 2902011000NRG23250720221049505 013646585 25/07/2022 Munikan Munikan 2902011WL026936 00176 IDIB000P068 1260 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TN2902011_250922APB_FTO_921007 2902011000NRG23250920221719377 030361637 25/09/2022 RANJANI RANJANI 2902011WL042521 00048 BKID0008223 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TN2902011_250922APB_FTO_921001 2902011000NRG23250920221719785 030361637 25/09/2022 YASODHA YASODHA 2902011WL042527 00176 IDIB000T124 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TN2902011_250922APB_FTO_921001 2902011000NRG23250920221719796 030361637 25/09/2022 Nagammal Nagammal 2902011WL042527 00176 IDIB000T124 1000 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
442 TN2902011_250922FTO_920998 2902011000NRG23250920221719802 030361514 25/09/2022 Sasikala Sasikala 2902011WL042527 00176 IDIB000T124 600 19/10/2022 A/c Blocked or Frozen
443 TN2902011_160323APB_FTO_1656358 2902011000NRG23150320233171050 025730239 16/03/2023 MANGATHAI MANGATHAI 2902011WL074055 00176 IDIB000P068 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TN2902011_160323APB_FTO_1656401 2902011000NRG23150320233172548 025730239 16/03/2023 Mathiyazhagan Mathiyazhagan 2902011WL074075 00177 IOBA0000215 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TN2902011_160323APB_FTO_1656388 2902011000NRG23150320233174942 025730239 16/03/2023 baskaran baskaran 2902011WL074102 00089 CBIN0282615 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 TN2902011_160323APB_FTO_1654306 2902011000NRG23150320233175245 025730239 16/03/2023 Lakshmi devi Lakshmi devi 2902011WL074107 00177 IOBA0000215 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 TN2902011_160323APB_FTO_1654960 2902011000NRG23150320233178336 025730239 16/03/2023 Munikan Munikan 2902011WL074151 00176 IDIB000P068 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TN2902011_150522APB_FTO_206799 2902011000NRG23150520220281221 015438045 15/05/2022 lakshmi lakshmi 2902011WL007773 00176 IDIB000P068 750 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 TN2902011_150522APB_FTO_206799 2902011000NRG23150520220281247 015438045 15/05/2022 SAROJA SAROJA 2902011WL007773 00176 IDIB000P068 750 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 TN2902011_150522FTO_206738 2902011000NRG23150520220282657 015437983 15/05/2022 Kalpana Kalpana 2902011WL007813 00176 IDIB000T124 800 31/05/2022 No Such Account
451 TN2902011_151022APB_FTO_1016783 2902011000NRG23151020221909269 010578375 15/10/2022 SURYAKALA SURYAKALA 2902011WL046931 00176 IDIB000P068 1050 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 TN2902011_151022FTO_1016748 2902011000NRG23151020221909460 010578461 15/10/2022 VENKATESAN VENKATESAN 2902011WL046933 00176 IDIB000P068 1050 27/10/2022 No Such Account
453 TN2902011_151022APB_FTO_1016724 2902011000NRG23151020221910031 010578375 15/10/2022 AMSAVENI AMSAVENI 2902011WL046944 00176 IDIB000T087 800 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 TN2902011_151022FTO_1016673 2902011000NRG23151020221911255 010578461 15/10/2022 Jayalakshmi Jayalakshmi 2902011WL046978 00176 IDIB000T087 800 27/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
455 TN2902011_151022APB_FTO_1017413 2902011000NRG23151020221912115 010578375 15/10/2022 Amul Amul 2902011WL046996 00176 IDIB000P068 1686 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TN2902011_151122FTO_1152499 2902011000NRG23151120222224422 013800351 15/11/2022 THANGAMMA THANGAMMA 2902011WL054643 00177 IOBA0000215 1200 24/11/2022 No Such Account
457 TN2902011_160323FTO_1656343 2902011000NRG23160320233207279 025730828 16/03/2023 Vijayalakshmi Vijayalakshmi 2902011WL074571 00176 IDIB000T087 1380 03/04/2023 A/c Blocked or Frozen
458 TN2902011_170323FTO_1657391 2902011000NRG23160320233209054 025730086 17/03/2023 Vijayalakshmi Vijayalakshmi 2902011WL074594 00176 IDIB000T087 1380 03/04/2023 A/c Blocked or Frozen
459 TN2902011_160323APB_FTO_1655297 2902011000NRG23160320233226329 025730239 16/03/2023 DURAI DURAI 2902011WL074853 00176 IDIB000P068 460 03/04/2023 Aadhaar Number not Mapped to Account Number
460 TN2902011_160323APB_FTO_1655334 2902011000NRG23160320233227565 025730239 16/03/2023 Srinivasan Srinivasan 2902011WL074872 00176 IDIB000P068 1124 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 TN2902011_160323APB_FTO_1655521 2902011000NRG23160320233227720 025730239 16/03/2023 LAKSHMI P LAKSHMI P 2902011WL074875 00176 IDIB000P068 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TN2902011_160323FTO_1655167 2902011000NRG23160320233227757 025730828 16/03/2023 Panchali Panchali 2902011WL074876 00176 IDIB000P068 843 03/04/2023 No Such Account
463 TN2902011_160323APB_FTO_1655412 2902011000NRG23160320233228146 025730239 16/03/2023 LAKSHMIAMMAL LAKSHMIAMMAL 2902011WL074885 00177 IOBA0000215 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 TN2902011_090722APB_FTO_511678 2902011000NRG23090720220862258 015201505 09/07/2022 Meenakshi Meenakshi 2902011WL022427 00176 IDIB000P068 1050 18/07/2022 KYC Documents Pending
465 TN2902011_090722APB_FTO_511716 2902011000NRG23090720220866245 015201505 09/07/2022 Ellamma Ellamma 2902011WL022511 00177 IOBA0000215 1686 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 TN2902011_090722APB_FTO_516283 2902011000NRG23090720220867937 015201505 09/07/2022 ANANDA ANANDA 2902011WL022543 00176 IDIB000T124 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TN2902011_090722APB_FTO_515158 2902011000NRG23090720220871714 015201505 09/07/2022 RANI RANI 2902011WL022618 00177 IOBA0000215 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TN2902011_091122FTO_1127972 2902011000NRG23091120222176086 014668455 09/11/2022 Sasikala Sasikala 2902011WL0053417 00176 IDIB000T124 600 21/11/2022 A/c Blocked or Frozen
469 TN2902011_091122FTO_1127972 2902011000NRG23091120222176131 014668455 09/11/2022 Thulasi Thulasi 2902011WL0053428 00177 IOBA0000215 1200 21/11/2022 No Such Account
470 TN2902011_091122FTO_1127972 2902011000NRG23091120222176132 014668455 09/11/2022 Thulasi Thulasi 2902011WL0053428 00177 IOBA0000215 600 21/11/2022 No Such Account
471 TN2902011_100123FTO_1420901 2902011000NRG23100120232682545 037294088 10/01/2023 Kanchana Kanchana 2902011WL065503 00176 IDIB000P068 1200 04/02/2023 No Such Account
472 TN2902011_110622APB_FTO_327371 2902011000NRG23100620220563677 011252323 11/06/2022 Munikan Munikan 2902011WL014600 00176 IDIB000P068 1260 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TN2902011_110622APB_FTO_327837 2902011000NRG23100620220563862 011252323 11/06/2022 RANJANI RANJANI 2902011WL014605 00048 BKID0008223 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TN2902011_101022APB_FTO_988252 2902011000NRG23101020221860614 009744087 10/10/2022 Lakshmi devi Lakshmi devi 2902011WL045777 00177 IOBA0000215 600 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TN2902011_101022APB_FTO_991015 2902011000NRG23101020221866277 009744087 10/10/2022 VIJAYA VIJAYA 2902011WL045885 00048 BKID0008223 800 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TN2902011_101022APB_FTO_991015 2902011000NRG23101020221866284 009744087 10/10/2022 RANI RANI 2902011WL045885 00048 BKID0008223 200 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TN2902011_101022APB_FTO_991015 2902011000NRG23101020221866289 009744087 10/10/2022 SULOCHANA SULOCHANA 2902011WL045885 00048 BKID0008223 200 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TN2902011_101022APB_FTO_991015 2902011000NRG23101020221866290 009744087 10/10/2022 MARI MARI 2902011WL045885 00048 BKID0008223 800 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 TN2902011_101022APB_FTO_991015 2902011000NRG23101020221866295 009744087 10/10/2022 LATHA LATHA 2902011WL045885 00048 BKID0008223 800 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 TN2902011_101022APB_FTO_991015 2902011000NRG23101020221866327 009744087 10/10/2022 PARIMALA PARIMALA 2902011WL045885 00048 BKID0008223 200 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 TN2902011_101022APB_FTO_991015 2902011000NRG23101020221866332 009744087 10/10/2022 VALARMATHI VALARMATHI 2902011WL045885 00048 BKID0008223 200 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TN2902011_101022FTO_991765 2902011000NRG23101020221867838 009744007 10/10/2022 Nirmala Nirmala 2902011WL045915 00176 IDIB000T562 1124 18/10/2022 Account closed
483 TN2902011_101022APB_FTO_991984 2902011000NRG23101020221867952 009744087 10/10/2022 Nagammal Nagammal 2902011WL045921 00176 IDIB000T124 800 18/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
484 TN2902011_160323APB_FTO_1654554 2902011000NRG23160320233228383 025730239 16/03/2023 LAKSHMIAMMAL LAKSHMIAMMAL 2902011WL074890 00177 IOBA0000215 940 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TN2902011_160323FTO_1654598 2902011000NRG23160320233230016 025730828 16/03/2023 LATHA LATHA 2902011WL0074922 00089 CBIN0282615 1200 31/03/2023 Account closed
486 TN2902011_160323FTO_1654598 2902011000NRG23160320233230017 025730828 16/03/2023 LATHA LATHA 2902011WL0074922 00089 CBIN0282615 800 31/03/2023 Account closed
487 TN2902011_160323FTO_1654598 2902011000NRG23160320233230554 025730828 16/03/2023 Pachaiyammal Pachaiyammal 2902011WL0074938 00176 IDIB000P068 840 03/04/2023 A/c Blocked or Frozen
488 TN2902011_160323APB_FTO_1654825 2902011000NRG23160320233236274 025730239 16/03/2023 Kalyani Kalyani 2902011WL075030 00048 BKID0008223 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TN2902011_160323APB_FTO_1656426 2902011000NRG23160320233237207 025730239 16/03/2023 SHANTHI SHANTHI 2902011WL075047 00048 BKID0008223 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TN2902011_160323APB_FTO_1655713 2902011000NRG23160320233237315 025730239 16/03/2023 Dhanammal Dhanammal 2902011WL075054 00048 BKID0008223 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 TN2902011_170323APB_FTO_1657292 2902011000NRG23160320233239617 025730281 17/03/2023 Ramya Sri Ramya Sri 2902011WL075102 00048 BKID0008223 1125 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 TN2902011_170323APB_FTO_1657250 2902011000NRG23160320233242779 025730281 17/03/2023 Mathiyazhagan Mathiyazhagan 2902011WL075160 00177 IOBA0000215 1410 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TN2902011_170323APB_FTO_1657128 2902011000NRG23160320233242833 025730281 17/03/2023 Neela Neela 2902011WL075161 00048 BKID0008223 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TN2902011_160323FTO_1656406 2902011000NRG23160320233243052 025730828 16/03/2023 Saritha Saritha 2902011WL075163 00176 IDIB000P068 1380 03/04/2023 No Such Account
495 TN2902011_160323APB_FTO_1656414 2902011000NRG23160320233243323 025730239 16/03/2023 PREETHI PREETHI 2902011WL075167 00048 BKID0008223 1125 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 TN2902011_160323APB_FTO_1656414 2902011000NRG23160320233243369 025730239 16/03/2023 PREETHI PREETHI 2902011WL075168 00048 BKID0008223 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 TN2902011_160323FTO_1656406 2902011000NRG23160320233243617 025730828 16/03/2023 Sarasa Sarasa 2902011WL075173 00177 IOBA0000215 1125 31/03/2023 No Such Account
498 TN2902011_160323APB_FTO_1656414 2902011000NRG23160320233243664 025730239 16/03/2023 SUJATHA SUJATHA 2902011WL075173 00177 IOBA0000215 1125 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 TN2902011_170323APB_FTO_1657979 2902011000NRG23160320233243703 025730281 17/03/2023 PREETHI PREETHI 2902011WL075175 00048 BKID0008223 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 TN2902011_160522APB_FTO_208798 2902011000NRG23160520220288595 015438045 16/05/2022 YASODHA YASODHA 2902011WL007968 00176 IDIB000T124 1000 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 TN2902011_160822APB_FTO_725044 2902011000NRG23160820221298741 014193919 16/08/2022 RANJANI RANJANI 2902011WL032388 00048 BKID0008223 400 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 TN2902011_160822FTO_726688 2902011000NRG23160820221317373 014193862 16/08/2022 BABU LOGANATHAN BABU LOGANATHAN 2902011WL032774 00048 BKID0008223 1405 26/08/2022 No Such Account
503 TN2902011_160822APB_FTO_727269 2902011000NRG23160820221319541 014193919 16/08/2022 Hemalatha Hemalatha 2902011WL032834 00176 IDIB000P068 420 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TN2902011_160822APB_FTO_727269 2902011000NRG23160820221319586 014193919 16/08/2022 Srinivasan Srinivasan 2902011WL032834 00176 IDIB000P068 562 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TN2902011_170323FTO_1661437 2902011000NRG23170320233244355 025730086 17/03/2023 Panchali Panchali 2902011WL075200 00176 IDIB000P068 460 03/04/2023 No Such Account
506 TN2902011_170323FTO_1658164 2902011000NRG23170320233247775 025730086 17/03/2023 PREETHI PREETHI 2902011WL0075286 00048 BKID0008223 1000 31/03/2023 No Such Account
507 TN2902011_170323FTO_1658164 2902011000NRG23170320233247776 025730086 17/03/2023 Sarasa Sarasa 2902011WL0075287 00177 IOBA0000215 840 31/03/2023 No Such Account
508 TN2902011_170323FTO_1658164 2902011000NRG23170320233247777 025730086 17/03/2023 SANTHI SANTHI 2902011WL0075287 00177 IOBA0000215 540 31/03/2023 No Such Account
509 TN2902011_170323FTO_1658164 2902011000NRG23170320233247778 025730086 17/03/2023 SANTHI SANTHI 2902011WL0075287 00177 IOBA0000215 800 31/03/2023 No Such Account
510 TN2902011_170323FTO_1658164 2902011000NRG23170320233247784 025730086 17/03/2023 Saritha Saritha 2902011WL0075288 00176 IDIB000P068 1124 03/04/2023 No Such Account
511 TN2902011_170323FTO_1658164 2902011000NRG23170320233247785 025730086 17/03/2023 Saritha Saritha 2902011WL0075288 00176 IDIB000P068 1124 03/04/2023 No Such Account
512 TN2902011_170323APB_FTO_1661343 2902011000NRG23170320233252190 025730281 17/03/2023 Srinivasan Srinivasan 2902011WL075370 00176 IDIB000P068 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TN2902011_170323APB_FTO_1659066 2902011000NRG23170320233253036 025730281 17/03/2023 ALISHJEYAMANI ALISHJEYAMANI 2902011WL075389 00089 CBIN0282615 1410 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 TN2902011_180422FTO_95274 2902011000NRG15180420223853559 017499597 18/04/2022 Arumugam Arumugam 2902011WL0065534 00176 IDIB000T124 186 12/05/2022 No Such Account
515 TN2902011_180422FTO_95314 2902011000NRG15180420223853561 017499597 18/04/2022 SUJATHA SUJATHA 2902011WL0065536 00176 IDIB000P068 432 12/05/2022 No Such Account
516 TN2902011_180422FTO_95314 2902011000NRG15180420223853562 017499597 18/04/2022 RAJESHWARI RAJESHWARI 2902011WL0065537 00089 CBIN0282615 342 12/05/2022 No Such Account
517 TN2902011_190123FTO_1462826 2902011000NRG15190120233853577 018558330 19/01/2023 Santhi Santhi 2902011WL0065543 00176 IDIB000P068 216 04/02/2023 No Such Account
518 TN2902011_190123FTO_1462826 2902011000NRG15190120233853578 018558330 19/01/2023 Lakshmi Lakshmi 2902011WL0065543 00176 IDIB000P068 555 04/02/2023 No Such Account
519 TN2902011_190123FTO_1462826 2902011000NRG15190120233853579 018558330 19/01/2023 SUJATHA SUJATHA 2902011WL0065544 00176 IDIB000P068 432 04/02/2023 No Such Account
520 TN2902011_190123FTO_1462826 2902011000NRG15190120233853580 018558330 19/01/2023 SELVARAJ SELVARAJ 2902011WL0065545 00177 IOBA0000215 300 04/02/2023 No Such Account
521 TN2902011_190123FTO_1462826 2902011000NRG15190120233853581 018558330 19/01/2023 RAMACHANDRAN RAMACHANDRAN 2902011WL0065546 00176 IDIB000P068 330 04/02/2023 No Such Account
522 TN2902011_190123FTO_1462826 2902011000NRG15190120233853582 018558330 19/01/2023 DHATCHANAMURTHI DHATCHANAMURTHI 2902011WL0065547 00089 CBIN0282615 1503 04/02/2023 No Such Account
523 TN2902011_190123FTO_1462826 2902011000NRG15190120233853583 018558330 19/01/2023 DHATCHANAMURTHI DHATCHANAMURTHI 2902011WL0065547 00089 CBIN0282615 1503 04/02/2023 No Such Account
524 TN2902011_190123FTO_1462826 2902011000NRG15190120233853584 018558330 19/01/2023 PADMAVATHY P PADMAVATHY P 2902011WL0065548 00176 IDIB000T087 436 04/02/2023 No Such Account
525 TN2902011_190123FTO_1462829 2902011000NRG16190120234489811 018558330 19/01/2023 RADHA RADHA 2902011WL0070022 00177 IOBA0000215 549 04/02/2023 No Such Account
526 TN2902011_190123FTO_1462829 2902011000NRG16190120234489812 018558330 19/01/2023 Sobana Sobana 2902011WL0070023 00177 IOBA0000215 550 04/02/2023 No Such Account
527 TN2902011_180422FTO_95266 2902011000NRG17180420224801380 017499597 18/04/2022 SARALA SARALA 2902011WL0073194 00176 IDIB000T124 240 12/05/2022 A/c Blocked or Frozen
528 TN2902011_180422FTO_95266 2902011000NRG17180420224801381 017499597 18/04/2022 SARALA SARALA 2902011WL0073194 00176 IDIB000T124 720 12/05/2022 A/c Blocked or Frozen
529 TN2902011_190123FTO_1462830 2902011000NRG18190120233399573 018558330 19/01/2023 KRISHNAVENI KRISHNAVENI 2902011WL0086004 00176 IDIB000T124 310 04/02/2023 No Such Account
530 TN2902011_190123FTO_1462830 2902011000NRG18190120233399574 018558330 19/01/2023 KRISHNAVENI KRISHNAVENI 2902011WL0086004 00176 IDIB000T124 775 04/02/2023 No Such Account
531 TN2902011_101022FTO_991980 2902011000NRG23101020221867958 009744007 10/10/2022 Sasikala Sasikala 2902011WL045921 00176 IDIB000T124 800 18/10/2022 A/c Blocked or Frozen
532 TN2902011_101022FTO_991739 2902011000NRG23101020221868088 009744007 10/10/2022 Manju Manju 2902011WL045922 00048 BKID0008223 800 18/10/2022 No Such Account
533 TN2902011_101022APB_FTO_992051 2902011000NRG23101020221868746 009744087 10/10/2022 RANJANI RANJANI 2902011WL045945 00048 BKID0008223 800 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 TN2902011_101022FTO_991708 2902011000NRG23101020221869641 009744007 10/10/2022 Bhuvana Bhuvana 2902011WL045968 00048 BKID0008223 760 18/10/2022 No Such Account
535 TN2902011_130422FTO_70802 2902011000NRG15130420223853546 009655029 13/04/2022 Santhi Santhi 2902011WL0065530 00176 IDIB000P068 216 11/05/2022 No Such Account
536 TN2902011_130422FTO_70802 2902011000NRG15130420223853547 009655029 13/04/2022 Lakshmi Lakshmi 2902011WL0065530 00176 IDIB000P068 555 11/05/2022 No Such Account
537 TN2902011_130422FTO_70802 2902011000NRG15130420223853549 009655029 13/04/2022 DHATCHANAMURTHI DHATCHANAMURTHI 2902011WL0065531 00089 CBIN0282615 1503 11/05/2022 No Such Account
538 TN2902011_130422FTO_70802 2902011000NRG15130420223853550 009655029 13/04/2022 DHATCHANAMURTHI DHATCHANAMURTHI 2902011WL0065531 00089 CBIN0282615 1503 11/05/2022 No Such Account
539 TN2902011_130422FTO_70802 2902011000NRG15130420223853551 009655029 13/04/2022 SELVARAJ SELVARAJ 2902011WL0065532 00177 IOBA0000215 300 11/05/2022 No Such Account
540 TN2902011_130422FTO_70802 2902011000NRG15130420223853552 009655029 13/04/2022 RAMACHANDRAN RAMACHANDRAN 2902011WL0065533 00176 IDIB000P068 330 11/05/2022 No Such Account
541 TN2902011_120522FTO_197308 2902011000NRG16120520224489795 009535717 12/05/2022 Muniammal Muniammal 2902011WL0070014 00176 IDIB000P068 240 21/05/2022 No Such Account
542 TN2902011_120522FTO_197308 2902011000NRG16120520224489797 009535717 12/05/2022 RADHA RADHA 2902011WL0070016 00177 IOBA0000215 549 21/05/2022 No Such Account
543 TN2902011_120522FTO_197308 2902011000NRG16120520224489798 009535717 12/05/2022 Sobana Sobana 2902011WL0070017 00177 IOBA0000215 550 21/05/2022 No Such Account
544 TN2902011_130422FTO_70803 2902011000NRG17130420224801376 009655029 13/04/2022 Rani Rani 2902011WL0073193 00176 IDIB000T087 840 11/05/2022 No Such Account
545 TN2902011_130422FTO_70803 2902011000NRG17130420224801377 009655029 13/04/2022 Rani Rani 2902011WL0073193 00176 IDIB000T087 660 11/05/2022 No Such Account
546 TN2902011_130422FTO_70797 2902011000NRG18130420223399561 009655029 13/04/2022 KRISHNAVENI KRISHNAVENI 2902011WL0085999 00176 IDIB000T124 310 11/05/2022 No Such Account
547 TN2902011_130422FTO_70797 2902011000NRG18130420223399562 009655029 13/04/2022 KRISHNAVENI KRISHNAVENI 2902011WL0085999 00176 IDIB000T124 775 11/05/2022 No Such Account
548 TN2902011_130422FTO_70797 2902011000NRG18130420223399566 009655029 13/04/2022 janarthanan janarthanan 2902011WL0086001 00176 IDIB000P068 530 11/05/2022 No Such Account
549 TN2902011_130422FTO_70797 2902011000NRG18130420223399567 009655029 13/04/2022 janarthanan janarthanan 2902011WL0086001 00176 IDIB000P068 400 11/05/2022 No Such Account
550 TN2902011_130422FTO_70794 2902011000NRG22080420223210545 009655029 13/04/2022 Prema Prema 2902011WL0074448 00176 IDIB000P068 950 11/05/2022 No Such Account
551 TN2902011_110622APB_FTO_325303 2902011000NRG23090620220545993 011252323 11/06/2022 lakshmi lakshmi 2902011WL014180 00176 IDIB000P068 800 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 TN2902011_110622APB_FTO_325303 2902011000NRG23090620220546019 011252323 11/06/2022 SAROJA SAROJA 2902011WL014180 00176 IDIB000P068 800 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 TN2902011_110622APB_FTO_325303 2902011000NRG23090620220546055 011252323 11/06/2022 Anjala Anjala 2902011WL014180 00176 IDIB000P068 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 TN2902011_110722APB_FTO_519779 2902011000NRG23090720220867883 015201505 11/07/2022 JHONPEETAR JHONPEETAR 2902011WL022541 00089 CBIN0282615 1320 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 TN2902011_110722FTO_519726 2902011000NRG23090720220868260 015201587 11/07/2022 Megala Megala 2902011WL022548 00089 CBIN0282615 1686 18/07/2022 No Such Account
556 TN2902011_110722APB_FTO_519586 2902011000NRG23090720220876995 015201505 11/07/2022 YASODHA YASODHA 2902011WL022779 00176 IDIB000T124 1080 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TN2902011_250922APB_FTO_920994 2902011000NRG23250920221719913 030361637 25/09/2022 SUMATHI SUMATHI 2902011WL042529 00176 IDIB000P068 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TN2902011_261022APB_FTO_1060783 2902011000NRG23221020221977790 015710824 26/10/2022 lakshmi lakshmi 2902011WL048666 00176 IDIB000P068 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 TN2902011_261022APB_FTO_1061810 2902011000NRG23221020221981183 015710824 26/10/2022 RANI RANI 2902011WL048746 00177 IOBA0000215 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 TN2902011_261022APB_FTO_1060511 2902011000NRG23221020221982486 015710824 26/10/2022 INDIRANI INDIRANI 2902011WL048785 00176 IDIB000P068 1260 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TN2902011_261022APB_FTO_1061689 2902011000NRG23221020221985106 015710824 26/10/2022 ANANDA ANANDA 2902011WL048843 00176 IDIB000T124 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TN2902011_261022APB_FTO_1061695 2902011000NRG23221020221985547 015710824 26/10/2022 Mallishwari Mallishwari 2902011WL048852 00177 IOBA0000215 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 TN2902011_261022APB_FTO_1061656 2902011000NRG23221020221987876 015710824 26/10/2022 Lakshmi devi Lakshmi devi 2902011WL048890 00177 IOBA0000215 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 TN2902011_261022APB_FTO_1060401 2902011000NRG23221020221991412 015710824 26/10/2022 Amul Amul 2902011WL048968 00176 IDIB000P068 1686 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TN2902011_261022APB_FTO_1061246 2902011000NRG23221020221992132 015710824 26/10/2022 AMSAVENI AMSAVENI 2902011WL048984 00176 IDIB000T087 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TN2902011_261022APB_FTO_1060185 2902011000NRG23221020221992520 015710824 26/10/2022 SUMATHI SUMATHI 2902011WL048989 00176 IDIB000P068 1050 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TN2902011_261022APB_FTO_1061330 2902011000NRG23221020221995799 015710824 26/10/2022 Ellamma Ellamma 2902011WL049045 00177 IOBA0000215 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 TN2902011_261022APB_FTO_1060249 2902011000NRG23231020221998021 015710824 26/10/2022 RANJANI RANJANI 2902011WL049086 00048 BKID0008223 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 TN2902011_261022APB_FTO_1060356 2902011000NRG23231020221998257 015710824 26/10/2022 Nagammal Nagammal 2902011WL049089 00176 IDIB000T124 1000 07/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
570 TN2902011_261022FTO_1060350 2902011000NRG23231020221998263 015710940 26/10/2022 Sasikala Sasikala 2902011WL049089 00176 IDIB000T124 1000 07/11/2022 A/c Blocked or Frozen
571 TN2902011_261022APB_FTO_1062765 2902011000NRG23231020221998404 015710824 26/10/2022 VIJAYA VIJAYA 2902011WL049091 00048 BKID0008223 600 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 TN2902011_261022APB_FTO_1062765 2902011000NRG23231020221998415 015710824 26/10/2022 SULOCHANA SULOCHANA 2902011WL049091 00048 BKID0008223 200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 TN2902011_261022APB_FTO_1062765 2902011000NRG23231020221998416 015710824 26/10/2022 MARI MARI 2902011WL049091 00048 BKID0008223 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 TN2902011_261022APB_FTO_1062765 2902011000NRG23231020221998422 015710824 26/10/2022 LATHA LATHA 2902011WL049091 00048 BKID0008223 600 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 TN2902011_261022APB_FTO_1062765 2902011000NRG23231020221998455 015710824 26/10/2022 PARIMALA PARIMALA 2902011WL049091 00048 BKID0008223 200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 TN2902011_020123APB_FTO_1380764 2902011000NRG23311220222596112 037292498 02/01/2023 SURYAKALA SURYAKALA 2902011WL063619 00176 IDIB000P068 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 TN2902011_020123APB_FTO_1378960 2902011000NRG23311220222599531 037292498 02/01/2023 Kalyani Kalyani 2902011WL063697 00177 IOBA0000215 630 06/02/2023 Account closed
578 TN2902011_020123APB_FTO_1378853 2902011000NRG23311220222601221 037292498 02/01/2023 Lakshmi devi Lakshmi devi 2902011WL063723 00177 IOBA0000215 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 TN2902011_020123APB_FTO_1382874 2902011000NRG23311220222602381 037292498 02/01/2023 LAKSHMI P LAKSHMI P 2902011WL063745 00176 IDIB000P068 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 TN2902011_020123APB_FTO_1382874 2902011000NRG23311220222602396 037292498 02/01/2023 Srinivasan Srinivasan 2902011WL063745 00176 IDIB000P068 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TN2902011_020123APB_FTO_1377260 2902011000NRG23311220222603629 037292498 02/01/2023 R.Nirosha R.Nirosha 2902011WL063768 00048 BKID0008223 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 TN2902011_051222APB_FTO_1237038 2902011000NRG23021220222352604 017255167 05/12/2022 Amul Amul 2902011WL058113 00176 IDIB000P068 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 TN2902011_060622APB_FTO_279411 2902011000NRG23030620220472114 018936891 06/06/2022 GOVINDAMMAL GOVINDAMMAL 2902011WL012350 00089 CBIN0282615 1320 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 TN2902011_060622APB_FTO_278776 2902011000NRG23030620220474797 018936891 06/06/2022 RANI RANI 2902011WL012412 00177 IOBA0000215 1000 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TN2902011_060622APB_FTO_278268 2902011000NRG23030620220476450 018936891 06/06/2022 JHONPEETAR JHONPEETAR 2902011WL012440 00089 CBIN0282615 840 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 TN2902011_050922APB_FTO_829089 2902011000NRG23030920221535932 035857862 05/09/2022 SHANTHI SHANTHI 2902011WL037822 00177 IOBA0000215 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TN2902011_050922APB_FTO_829023 2902011000NRG23030920221537616 035857862 05/09/2022 Kishtamma Kishtamma 2902011WL037863 00089 CBIN0282615 600 19/10/2022 Participant not mapped to the product
588 TN2902011_050922APB_FTO_828948 2902011000NRG23030920221542531 035857862 05/09/2022 Banumathi Banumathi 2902011WL037968 00177 IOBA0000215 1000 19/10/2022 KYC Documents Pending
589 TN2902011_050922APB_FTO_828903 2902011000NRG23030920221544077 035857862 05/09/2022 Thankamani A Thankamani A 2902011WL038004 00176 IDIB000T124 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 TN2902011_050922APB_FTO_832108 2902011000NRG23030920221544776 035857862 05/09/2022 lakshmi lakshmi 2902011WL038026 00176 IDIB000P068 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 TN2902011_050922APB_FTO_830201 2902011000NRG23030920221546000 035857862 05/09/2022 LAKSHMI P LAKSHMI P 2902011WL038066 00176 IDIB000P068 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 TN2902011_050922APB_FTO_830059 2902011000NRG23030920221547771 035857862 05/09/2022 PUSHPAVALLI PUSHPAVALLI 2902011WL038120 00176 IDIB000T124 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 TN2902011_051222FTO_1237199 2902011000NRG23031220222353019 017255397 05/12/2022 Abirami Abirami 2902011WL058139 00089 CBIN0282615 1686 07/02/2023 No Such Account
594 TN2902011_051222APB_FTO_1236884 2902011000NRG23031220222363080 017255167 05/12/2022 RANI RANI 2902011WL058392 00177 IOBA0000215 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 TN2902011_300522APB_FTO_244742 2902011000NRG23270520220394378 016872552 30/05/2022 YASODHA YASODHA 2902011WL010591 00176 IDIB000T124 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 TN2902011_300822APB_FTO_800548 2902011000NRG23270820221421240 035857920 30/08/2022 VIJAYA VIJAYA 2902011WL035466 00048 BKID0008223 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 TN2902011_300822APB_FTO_800548 2902011000NRG23270820221421247 035857920 30/08/2022 RANI RANI 2902011WL035466 00048 BKID0008223 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 TN2902011_300822APB_FTO_800548 2902011000NRG23270820221421252 035857920 30/08/2022 SULOCHANA SULOCHANA 2902011WL035466 00048 BKID0008223 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 TN2902011_300822APB_FTO_800548 2902011000NRG23270820221421253 035857920 30/08/2022 MARI MARI 2902011WL035466 00048 BKID0008223 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 TN2902011_300822APB_FTO_800548 2902011000NRG23270820221421259 035857920 30/08/2022 LATHA LATHA 2902011WL035466 00048 BKID0008223 200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 TN2902011_300822APB_FTO_800548 2902011000NRG23270820221421283 035857920 30/08/2022 PARIMALA PARIMALA 2902011WL035466 00048 BKID0008223 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 TN2902011_300822APB_FTO_800548 2902011000NRG23270820221421288 035857920 30/08/2022 VALARMATHI VALARMATHI 2902011WL035466 00048 BKID0008223 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 TN2902011_281222APB_FTO_1352902 2902011000NRG23271220222562159 017255358 28/12/2022 RANJANI RANJANI 2902011WL062916 00048 BKID0008223 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 TN2902011_300123FTO_1508890 2902011000NRG23280120232771909 010082522 30/01/2023 jeyakumari jeyakumari 2902011WL067804 00176 IDIB000T087 1000 09/02/2023 No Such Account
605 TN2902011_310123FTO_1510022 2902011000NRG23280120232772160 010082522 31/01/2023 Pachaiyammal Pachaiyammal 2902011WL067806 00176 IDIB000P068 840 09/02/2023 A/c Blocked or Frozen
606 TN2902011_300123APB_FTO_1508822 2902011000NRG23280120232772391 010082843 30/01/2023 baskaran baskaran 2902011WL067812 00089 CBIN0282615 1260 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 TN2902011_310123APB_FTO_1514424 2902011000NRG23280120232772437 010082843 31/01/2023 SHANTHI SHANTHI 2902011WL067813 00177 IOBA0000215 281 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 TN2902011_300123APB_FTO_1505805 2902011000NRG23280120232774541 010082843 30/01/2023 Kalyani Kalyani 2902011WL067870 00177 IOBA0000215 630 09/02/2023 Account closed
609 TN2902011_300522APB_FTO_244788 2902011000NRG23280520220406223 016872552 30/05/2022 Amul Amul 2902011WL010864 00176 IDIB000P068 840 07/06/2022 Aadhaar Number not Mapped to Account Number
610 TN2902011_300522APB_FTO_244804 2902011000NRG23280520220408600 016872552 30/05/2022 Thenmozhi Thenmozhi 2902011WL010921 00089 CBIN0282615 1260 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 TN2902011_300522APB_FTO_244968 2902011000NRG23280520220413642 016872552 30/05/2022 ANANDA ANANDA 2902011WL011028 00176 IDIB000T124 600 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 TN2902011_300522APB_FTO_245310 2902011000NRG23280520220413818 016872552 30/05/2022 DEVILAKSHMI DEVILAKSHMI 2902011WL011032 00176 IDIB000T087 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 TN2902011_300522APB_FTO_244882 2902011000NRG23280520220418184 016872552 30/05/2022 chitra chitra 2902011WL011108 00089 CBIN0282615 840 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 TN2902011_300522FTO_245092 2902011000NRG23280520220418217 016872636 30/05/2022 Kalpana Kalpana 2902011WL011109 00176 IDIB000T124 1200 07/06/2022 No Such Account
615 TN2902011_110722APB_FTO_519533 2902011000NRG23090720220878363 015201505 11/07/2022 SUMATHI SUMATHI 2902011WL022815 00176 IDIB000P068 1050 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 TN2902011_120922APB_FTO_860206 2902011000NRG23090920221575754 035858126 12/09/2022 Lakshmi devi Lakshmi devi 2902011WL038828 00177 IOBA0000215 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 TN2902011_130922FTO_866459 2902011000NRG23090920221576285 035857992 13/09/2022 Kalpana Kalpana 2902011WL0038861 00176 IDIB000T124 1000 18/10/2022 A/c Blocked or Frozen
618 TN2902011_130922FTO_866459 2902011000NRG23090920221576286 035857992 13/09/2022 Kalpana Kalpana 2902011WL0038861 00176 IDIB000T124 1200 18/10/2022 A/c Blocked or Frozen
619 TN2902011_120922APB_FTO_857043 2902011000NRG23090920221576358 035858126 12/09/2022 SHANTHI SHANTHI 2902011WL038863 00177 IOBA0000215 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 TN2902011_120922FTO_859880 2902011000NRG23090920221578018 035857992 12/09/2022 Sasikala Sasikala 2902011WL038907 00176 IDIB000T124 1200 18/10/2022 A/c Blocked or Frozen
621 TN2902011_120922APB_FTO_857135 2902011000NRG23090920221579519 035858126 12/09/2022 VIJAYA VIJAYA 2902011WL038961 00048 BKID0008223 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 TN2902011_120922APB_FTO_857135 2902011000NRG23090920221579526 035858126 12/09/2022 RANI RANI 2902011WL038961 00048 BKID0008223 400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 TN2902011_120922APB_FTO_857135 2902011000NRG23090920221579531 035858126 12/09/2022 SULOCHANA SULOCHANA 2902011WL038961 00048 BKID0008223 200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 TN2902011_120922APB_FTO_857135 2902011000NRG23090920221579532 035858126 12/09/2022 MARI MARI 2902011WL038961 00048 BKID0008223 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 TN2902011_120922APB_FTO_857135 2902011000NRG23090920221579538 035858126 12/09/2022 LATHA LATHA 2902011WL038961 00048 BKID0008223 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 TN2902011_120922APB_FTO_857135 2902011000NRG23090920221579563 035858126 12/09/2022 PARIMALA PARIMALA 2902011WL038961 00048 BKID0008223 400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 TN2902011_120922APB_FTO_857135 2902011000NRG23090920221579567 035858126 12/09/2022 VALARMATHI VALARMATHI 2902011WL038961 00048 BKID0008223 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 TN2902011_110622APB_FTO_325051 2902011000NRG23100620220555608 011252323 11/06/2022 BANUMATHI BANUMATHI 2902011WL014423 00089 CBIN0282615 1100 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 TN2902011_121222APB_FTO_1269397 2902011000NRG23101220222407973 017254965 12/12/2022 Hemalatha Hemalatha 2902011WL059413 00176 IDIB000P068 1260 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 TN2902011_110522APB_FTO_193298 2902011000NRG23110520220239060 014388872 11/05/2022 violet violet 2902011WL006737 00176 IDIB000T124 1000 17/05/2022 invalid Bank Identifier
631 TN2902011_110622APB_FTO_324385 2902011000NRG23110620220575367 011252323 11/06/2022 Meenakshi Meenakshi 2902011WL014947 00176 IDIB000P068 1260 23/06/2022 KYC Documents Pending
632 TN2902011_110722APB_FTO_522895 2902011000NRG23110720220892530 015201505 11/07/2022 JEYANTHI JEYANTHI 2902011WL023118 00176 IDIB000T124 400 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 TN2902011_110722APB_FTO_524612 2902011000NRG23110720220898865 015201505 11/07/2022 VIJAYA VIJAYA 2902011WL023318 00176 IDIB000P068 1050 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 TN2902011_110722APB_FTO_524612 2902011000NRG23110720220898869 015201505 11/07/2022 Priyadharshni Priyadharshni 2902011WL023318 00176 IDIB000P068 840 18/07/2022 Account closed
635 TN2902011_261022APB_FTO_1062765 2902011000NRG23231020221998460 015710824 26/10/2022 VALARMATHI VALARMATHI 2902011WL049091 00048 BKID0008223 400 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 TN2902011_261222APB_FTO_1341877 2902011000NRG23231220222524536 017254798 26/12/2022 Amul Amul 2902011WL062035 00176 IDIB000P068 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 TN2902011_260922APB_FTO_922465 2902011000NRG23240920221704006 030361637 26/09/2022 Ellamma Ellamma 2902011WL042210 00177 IOBA0000215 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 TN2902011_260922FTO_924428 2902011000NRG23240920221704971 030361514 26/09/2022 Murugesan Murugesan 2902011WL042225 00176 IDIB000P068 1260 19/10/2022 No Such Account
639 TN2902011_260922APB_FTO_924401 2902011000NRG23240920221705571 030361637 26/09/2022 Lakshmi devi Lakshmi devi 2902011WL042232 00177 IOBA0000215 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 TN2902011_260922FTO_922883 2902011000NRG23240920221707920 030361514 26/09/2022 ANJULA ANJULA 2902011WL042292 00176 IDIB000P068 600 19/10/2022 No Such Account
641 TN2902011_260922APB_FTO_922422 2902011000NRG23240920221708000 030361637 26/09/2022 AMSAVENI AMSAVENI 2902011WL042296 00176 IDIB000T087 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 TN2902011_260922FTO_922398 2902011000NRG23240920221708269 030361514 26/09/2022 Jayalakshmi Jayalakshmi 2902011WL042302 00176 IDIB000T087 1000 19/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
643 TN2902011_260922FTO_922398 2902011000NRG23240920221708334 030361514 26/09/2022 jeyakumari jeyakumari 2902011WL042302 00176 IDIB000T087 1000 19/10/2022 No Such Account
644 TN2902011_260922FTO_922211 2902011000NRG23240920221712393 030361514 26/09/2022 Nirmala Nirmala 2902011WL042395 00176 IDIB000T562 1686 19/10/2022 Account closed
645 TN2902011_260922APB_FTO_921653 2902011000NRG23240920221716235 030361637 26/09/2022 LATHA LATHA 2902011WL042461 00089 CBIN0282615 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 TN2902011_260922APB_FTO_921653 2902011000NRG23240920221716245 030361637 26/09/2022 chitra chitra 2902011WL042461 00089 CBIN0282615 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 TN2902011_260922APB_FTO_922033 2902011000NRG23240920221716309 030361637 26/09/2022 Priyadharshni Priyadharshni 2902011WL042463 00691 IPOS0000001 630 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 TN2902011_270922FTO_930611 2902011000NRG23240920221716356 030361514 27/09/2022 Priyadharshni Priyadharshni 2902011WL0042466 00691 IPOS0000001 840 19/10/2022 No Such Account
649 TN2902011_261022APB_FTO_1060052 2902011000NRG23241020221999761 015710824 26/10/2022 LATHA LATHA 2902011WL049115 00089 CBIN0282615 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 TN2902011_261222APB_FTO_1343331 2902011000NRG23241220222529173 017254798 26/12/2022 SHANTHI SHANTHI 2902011WL062122 00177 IOBA0000215 1405 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 TN2902011_270622APB_FTO_430597 2902011000NRG23250620220729402 022861777 27/06/2022 YASODHA YASODHA 2902011WL018917 00176 IDIB000T124 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 TN2902011_281122APB_FTO_1210423 2902011000NRG23251120222294628 019838557 28/11/2022 Amul Amul 2902011WL056704 00176 IDIB000P068 1686 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 TN2902011_260422APB_FTO_132320 2902011000NRG23260420220109720 018427759 26/04/2022 NAYAGAM NAYAGAM 2902011WL003091 00176 IDIB000P068 800 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 TN2902011_260722APB_FTO_609738 2902011000NRG23260720221064520 013646585 26/07/2022 Ellamma Ellamma 2902011WL027228 00177 IOBA0000215 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 TN2902011_180323FTO_1664626 2902011000NRG23041120222105859 025730709 18/03/2023 Bhuvana Bhuvana 2902011WL0051739 00048 BKID0008223 800 31/03/2023 No Such Account
656 TN2902011_180323FTO_1664626 2902011000NRG23041120222105860 025730709 18/03/2023 Bhuvana Bhuvana 2902011WL0051739 00048 BKID0008223 1200 31/03/2023 No Such Account
657 TN2902011_180323FTO_1664626 2902011000NRG23041120222105861 025730709 18/03/2023 Bhuvana Bhuvana 2902011WL0051739 00048 BKID0008223 760 31/03/2023 No Such Account
658 TN2902011_170522APB_FTO_211337 2902011000NRG23140520220263471 015438045 17/05/2022 LAKSHMI P LAKSHMI P 2902011WL007343 00176 IDIB000P068 1405 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 TN2902011_180722APB_FTO_557472 2902011000NRG23150720220923401 028480530 18/07/2022 Ellamma Ellamma 2902011WL023930 00177 IOBA0000215 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 TN2902011_180722APB_FTO_562782 2902011000NRG23150720220927113 011048550 18/07/2022 NAYAGAM NAYAGAM 2902011WL024024 00176 IDIB000P068 1000 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 TN2902011_210223APB_FTO_1577151 2902011000NRG23170220232838262 005718532 21/02/2023 SUJATHA SUJATHA 2902011WL069786 00177 IOBA0000215 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 TN2902011_210223APB_FTO_1576360 2902011000NRG23170220232838475 005718532 21/02/2023 MANGATHAI MANGATHAI 2902011WL069792 00176 IDIB000P068 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 TN2902011_200622APB_FTO_381265 2902011000NRG23170620220624434 009596932 20/06/2022 Anjala Anjala 2902011WL016210 00176 IDIB000P068 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 TN2902011_200622APB_FTO_384470 2902011000NRG23170620220626280 009596932 20/06/2022 NAYAGAM NAYAGAM 2902011WL016242 00176 IDIB000P068 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 TN2902011_200622APB_FTO_385203 2902011000NRG23170620220627955 009596932 20/06/2022 ANANDA ANANDA 2902011WL016276 00176 IDIB000T124 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 TN2902011_200622APB_FTO_381085 2902011000NRG23170620220628318 009596932 20/06/2022 GOVINDAMMAL GOVINDAMMAL 2902011WL016285 00089 CBIN0282615 1100 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 TN2902011_200622APB_FTO_381466 2902011000NRG23170620220640929 009596932 20/06/2022 Ellamma Ellamma 2902011WL016630 00177 IOBA0000215 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 TN2902011_200622APB_FTO_383817 2902011000NRG23170620220641245 009596932 20/06/2022 PATHIYAMMA PATHIYAMMA 2902011WL016635 00177 IOBA0000215 800 27/06/2022 KYC Documents Pending
669 TN2902011_170722APB_FTO_556616 2902011000NRG23170720220952597 028480530 17/07/2022 Anjala Anjala 2902011WL024610 00176 IDIB000P068 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 TN2902011_170722APB_FTO_556526 2902011000NRG23170720220953070 028480530 17/07/2022 AMSAVENI AMSAVENI 2902011WL024633 00176 IDIB000T087 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 TN2902011_170822APB_FTO_731176 2902011000NRG23170820221331037 014193919 17/08/2022 Kishtammal Kishtammal 2902011WL033120 00089 CBIN0282615 1050 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 TN2902011_190922APB_FTO_892767 2902011000NRG23170920221642302 035857975 19/09/2022 AMSAVENI AMSAVENI 2902011WL040751 00176 IDIB000T087 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 TN2902011_190922FTO_895843 2902011000NRG23170920221643336 035857959 19/09/2022 Murugesan Murugesan 2902011WL040775 00176 IDIB000P068 1260 18/10/2022 No Such Account
674 TN2902011_190922APB_FTO_892680 2902011000NRG23170920221643447 035857975 19/09/2022 Ellamma Ellamma 2902011WL040777 00177 IOBA0000215 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 TN2902011_060622APB_FTO_278669 2902011000NRG23040620220486787 018936891 06/06/2022 NAYAGAM NAYAGAM 2902011WL012719 00176 IDIB000P068 600 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 TN2902011_060622APB_FTO_278756 2902011000NRG23040620220488694 018936891 06/06/2022 Munikan Munikan 2902011WL012771 00176 IDIB000P068 840 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 TN2902011_041122FTO_1104994 2902011000NRG23041120222104912 015842170 04/11/2022 Pattu Pattu 2902011WL0051717 00089 CBIN0282615 800 16/11/2022 No Such Account
678 TN2902011_050123FTO_1393074 2902011000NRG23050120232626284 037294088 05/01/2023 Murugesan Murugesan 2902011WL0064237 00176 IDIB000P068 1260 04/02/2023 No Such Account
679 TN2902011_050123FTO_1393074 2902011000NRG23050120232626285 037294088 05/01/2023 Murugesan Murugesan 2902011WL0064237 00176 IDIB000P068 630 04/02/2023 No Such Account
680 TN2902011_050123FTO_1393074 2902011000NRG23050120232626286 037294088 05/01/2023 Murugesan Murugesan 2902011WL0064237 00176 IDIB000P068 1260 04/02/2023 No Such Account
681 TN2902011_050922FTO_829310 2902011000NRG23050920221556086 035858203 05/09/2022 Susila Susila 2902011WL038269 00089 CBIN0282615 800 18/10/2022 Account closed
682 TN2902011_050922APB_FTO_829316 2902011000NRG23050920221556133 035857862 05/09/2022 NAGAMMAL NAGAMMAL 2902011WL038269 00089 CBIN0282615 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 TN2902011_050922FTO_832616 2902011000NRG23050920221559523 035858203 05/09/2022 Revathi Revathi 2902011WL038367 00177 IOBA0000215 1000 18/10/2022 No Such Account
684 TN2902011_050922FTO_832785 2902011000NRG23050920221560866 035858203 05/09/2022 Gowri Gowri 2902011WL038396 00089 CBIN0282615 800 18/10/2022 No Such Account
685 TN2902011_050922FTO_832785 2902011000NRG23050920221560870 035858203 05/09/2022 Mohana Mohana 2902011WL038396 00089 CBIN0282615 800 18/10/2022 No Such Account
686 TN2902011_050922FTO_832785 2902011000NRG23050920221560873 035858203 05/09/2022 Nirmala Nirmala 2902011WL038396 00089 CBIN0282615 600 18/10/2022 No Such Account
687 TN2902011_051222APB_FTO_1236243 2902011000NRG23051220222368592 017255167 05/12/2022 PADMAVATHY PADMAVATHY 2902011WL058507 00176 IDIB000P068 1260 07/02/2023 Aadhaar Number not Mapped to Account Number
688 TN2902011_051222FTO_1236837 2902011000NRG23051220222369952 017255397 05/12/2022 Antony Antony 2902011WL058528 00176 IDIB000P068 1260 07/02/2023 Account closed
689 TN2902011_051222APB_FTO_1236907 2902011000NRG23051220222372713 017255167 05/12/2022 DHATCHAYANI DHATCHAYANI 2902011WL058587 00048 BKID0008223 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 TN2902011_051222APB_FTO_1237297 2902011000NRG23051220222376664 017255167 05/12/2022 RANJANI RANJANI 2902011WL058665 00048 BKID0008223 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 TN2902011_051222APB_FTO_1240158 2902011000NRG23051220222378553 017255167 05/12/2022 YASODHA YASODHA 2902011WL058701 00176 IDIB000T124 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 TN2902011_051222FTO_1240014 2902011000NRG23051220222389143 017255397 05/12/2022 SANTHI SANTHI 2902011WL058899 00177 IOBA0000215 800 07/02/2023 No Such Account
693 TN2902011_051222APB_FTO_1239977 2902011000NRG23051220222390080 017255167 05/12/2022 Kishtammal Kishtammal 2902011WL058926 00089 CBIN0282615 1260 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 TN2902011_060123APB_FTO_1399608 2902011000NRG23060120232634824 037294953 06/01/2023 Muniammal Muniammal 2902011WL064413 00176 IDIB000P068 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 TN2902011_060123FTO_1401379 2902011000NRG23060120232645437 037294088 06/01/2023 revathi revathi 2902011WL0064666 00177 IOBA0000215 400 04/02/2023 No Such Account
696 TN2902011_060622APB_FTO_282404 2902011000NRG23060620220504113 018936891 06/06/2022 Neela Neela 2902011WL013075 00048 BKID0008223 800 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 TN2902011_060622APB_FTO_283343 2902011000NRG23060620220508060 018936891 06/06/2022 LAKSHMI P LAKSHMI P 2902011WL013160 00176 IDIB000P068 1405 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 TN2902011_050722FTO_484271 2902011000NRG23290620220761541 027753937 05/07/2022 Kalpana Kalpana 2902011WL0019783 00176 IDIB000T124 1000 11/07/2022 A/c Blocked or Frozen
699 TN2902011_281222APB_FTO_1353001 2902011000NRG23281220222563803 017255358 28/12/2022 Muniammal Muniammal 2902011WL062946 00176 IDIB000P068 1260 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 TN2902011_281222FTO_1353515 2902011000NRG23281220222564738 017255306 28/12/2022 Susila Susila 2902011WL062961 00176 IDIB000T124 800 07/02/2023 No Such Account
701 TN2902011_281222FTO_1354130 2902011000NRG23281220222565457 017255306 28/12/2022 Malliga Malliga 2902011WL062970 00048 BKID0008223 600 07/02/2023 No Such Account
702 TN2902011_300822APB_FTO_801758 2902011000NRG23290820221446951 035857920 30/08/2022 Lakshmi devi Lakshmi devi 2902011WL036061 00177 IOBA0000215 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 TN2902011_300822APB_FTO_801758 2902011000NRG23290820221446958 035857920 30/08/2022 Munikrishnan Munikrishnan 2902011WL036061 00177 IOBA0000215 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 TN2902011_300822APB_FTO_801618 2902011000NRG23290820221447716 035857920 30/08/2022 NAYAGAM NAYAGAM 2902011WL036073 00176 IDIB000P068 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 TN2902011_300822APB_FTO_800262 2902011000NRG23290820221448875 035857920 30/08/2022 SHANTHI SHANTHI 2902011WL036091 00177 IOBA0000215 400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 TN2902011_300822APB_FTO_799726 2902011000NRG23290820221449260 035857920 30/08/2022 RANJANI RANJANI 2902011WL036099 00048 BKID0008223 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 TN2902011_300822APB_FTO_800764 2902011000NRG23290820221449866 035857920 30/08/2022 Muniammal Muniammal 2902011WL036108 00176 IDIB000P068 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 TN2902011_300822APB_FTO_800360 2902011000NRG23290820221450105 035857920 30/08/2022 jothi jothi 2902011WL036117 00176 IDIB000P068 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 TN2902011_300822FTO_799697 2902011000NRG23290820221450655 035858062 30/08/2022 Sasikala Sasikala 2902011WL036126 00176 IDIB000T124 800 18/10/2022 A/c Blocked or Frozen
710 TN2902011_311022FTO_1085825 2902011000NRG23291020222044604 015710789 31/10/2022 revathi revathi 2902011WL050378 00177 IOBA0000215 400 07/11/2022 Account closed
711 TN2902011_311022FTO_1086216 2902011000NRG23291020222045635 015710789 31/10/2022 Nirmala Nirmala 2902011WL0050403 00089 CBIN0282615 600 07/11/2022 No Such Account
712 TN2902011_311022FTO_1086216 2902011000NRG23291020222045974 015710789 31/10/2022 Lakshmi devi Lakshmi devi 2902011WL0050415 00177 IOBA0000215 800 07/11/2022 Account closed
713 TN2902011_311022FTO_1086216 2902011000NRG23291020222045975 015710789 31/10/2022 Lakshmi devi Lakshmi devi 2902011WL0050415 00177 IOBA0000215 1200 07/11/2022 Account closed
714 TN2902011_311022FTO_1086216 2902011000NRG23291020222045976 015710789 31/10/2022 Lakshmi devi Lakshmi devi 2902011WL0050415 00177 IOBA0000215 600 07/11/2022 Account closed
715 TN2902011_291122APB_FTO_1213270 2902011000NRG23291120222338282 019838557 29/11/2022 Banumathi Banumathi 2902011WL057725 00177 IOBA0000215 1000 09/12/2022 KYC Documents Pending
716 TN2902011_310123FTO_1510219 2902011000NRG23300120232794555 010082522 31/01/2023 Abirami Abirami 2902011WL068327 00089 CBIN0282615 1686 09/02/2023 No Such Account
717 TN2902011_310123FTO_1510192 2902011000NRG23300120232794817 010082522 31/01/2023 Saritha Saritha 2902011WL068335 00176 IDIB000P068 1124 09/02/2023 No Such Account
718 TN2902011_310123APB_FTO_1510182 2902011000NRG23300120232795487 010082843 31/01/2023 Thenmozhi Thenmozhi 2902011WL068347 00089 CBIN0282615 1050 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 TN2902011_310123APB_FTO_1514212 2902011000NRG23300120232795915 010082843 31/01/2023 LAKSHMI P LAKSHMI P 2902011WL068364 00176 IDIB000P068 1686 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 TN2902011_310123APB_FTO_1510146 2902011000NRG23300120232800757 010082843 31/01/2023 RANI RANI 2902011WL068474 00176 IDIB000T124 1200 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
721 TN2902011_260922APB_FTO_922642 2902011000NRG23260920221722514 030361637 26/09/2022 Neela Neela 2902011WL042583 00048 BKID0008223 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 TN2902011_270922FTO_928498 2902011000NRG23260920221727071 030361514 27/09/2022 Kanchana Kanchana 2902011WL042708 00089 CBIN0282615 1200 19/10/2022 Account closed
723 TN2902011_270922APB_FTO_928338 2902011000NRG23260920221727349 030361637 27/09/2022 VIJAYA VIJAYA 2902011WL042717 00048 BKID0008223 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 TN2902011_270922APB_FTO_928338 2902011000NRG23260920221727356 030361637 27/09/2022 SULOCHANA SULOCHANA 2902011WL042717 00048 BKID0008223 200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 TN2902011_270922APB_FTO_928338 2902011000NRG23260920221727357 030361637 27/09/2022 MARI MARI 2902011WL042717 00048 BKID0008223 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 TN2902011_270922APB_FTO_928338 2902011000NRG23260920221727383 030361637 27/09/2022 PARIMALA PARIMALA 2902011WL042717 00048 BKID0008223 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 TN2902011_270922APB_FTO_928338 2902011000NRG23260920221727387 030361637 27/09/2022 VALARMATHI VALARMATHI 2902011WL042717 00048 BKID0008223 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 TN2902011_260922FTO_924579 2902011000NRG23260920221731464 030361514 26/09/2022 Vijaya Vijaya 2902011WL042818 00177 IOBA0000215 1200 19/10/2022 No Such Account
729 TN2902011_260922FTO_924579 2902011000NRG23260920221731471 030361514 26/09/2022 Dhanalakshmi Dhanalakshmi 2902011WL042818 00177 IOBA0000215 1200 19/10/2022 No Such Account
730 TN2902011_260922FTO_924579 2902011000NRG23260920221731472 030361514 26/09/2022 Gnanammal Gnanammal 2902011WL042818 00177 IOBA0000215 1200 19/10/2022 No Such Account
731 TN2902011_260922FTO_924579 2902011000NRG23260920221731517 030361514 26/09/2022 Jeyalakshmi Jeyalakshmi 2902011WL042818 00177 IOBA0000215 1000 19/10/2022 No Such Account
732 TN2902011_261022FTO_1062260 2902011000NRG23261020222010408 015710940 26/10/2022 RAVI RAVI 2902011WL049270 00177 IOBA0000215 1200 07/11/2022 Account closed
733 TN2902011_261022FTO_1060748 2902011000NRG23261020222011249 015710940 26/10/2022 Bhuvana Bhuvana 2902011WL049294 00048 BKID0008223 1200 07/11/2022 No Such Account
734 TN2902011_261022APB_FTO_1063345 2902011000NRG23261020222015225 015710824 26/10/2022 Hemalatha Hemalatha 2902011WL049381 00176 IDIB000P068 840 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 TN2902011_261022APB_FTO_1061518 2902011000NRG23261020222015452 015710824 26/10/2022 RATHI RATHI 2902011WL049385 00176 IDIB000P068 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 TN2902011_261022APB_FTO_1062059 2902011000NRG23261020222015989 015710824 26/10/2022 SHANTHI SHANTHI 2902011WL049397 00177 IOBA0000215 1686 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 TN2902011_261022FTO_1063267 2902011000NRG23261020222020215 015710940 26/10/2022 jeyakumari jeyakumari 2902011WL049499 00176 IDIB000T087 800 07/11/2022 No Such Account
738 TN2902011_261022FTO_1063466 2902011000NRG23261020222020755 015710940 26/10/2022 Balan Balan 2902011WL049517 00415 SBIN0014700 1200 07/11/2022 No Such Account
739 TN2902011_261122FTO_1201311 2902011000NRG23261120222296625 026441123 26/11/2022 Egavalli Egavalli 2902011WL056774 00176 IDIB000P068 600 13/12/2022 No Such Account
740 TN2902011_261122APB_FTO_1201359 2902011000NRG23261120222296674 026442813 26/11/2022 Lakshmi devi Lakshmi devi 2902011WL056775 00177 IOBA0000215 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 TN2902011_261122APB_FTO_1201487 2902011000NRG23261120222304401 026442813 26/11/2022 Mallishwari Mallishwari 2902011WL056957 00177 IOBA0000215 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 TN2902011_261222FTO_1342902 2902011000NRG23261220222545571 017254767 26/12/2022 V.Amudha V.Amudha 2902011WL062550 00177 IOBA0000215 1200 07/02/2023 No Such Account
743 TN2902011_111022APB_FTO_994679 2902011000NRG23111020221874439 009744087 11/10/2022 ALISHJEYAMANI ALISHJEYAMANI 2902011WL046067 00089 CBIN0282615 800 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 TN2902011_120422APB_FTO_66607 2902011000NRG23120420220026662 009655084 12/04/2022 NAYAGAM NAYAGAM 2902011WL000809 00176 IDIB000P068 800 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 TN2902011_130822APB_FTO_720027 2902011000NRG23120820221257027 013156747 13/08/2022 GOVINDAMMAL GOVINDAMMAL 2902011WL031636 00089 CBIN0282615 1100 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 TN2902011_120922FTO_858059 2902011000NRG23120920221594459 035857992 12/09/2022 Nirmala Nirmala 2902011WL039295 00176 IDIB000T562 1686 18/10/2022 Account closed
747 TN2902011_120922APB_FTO_859625 2902011000NRG23120920221596270 035858126 12/09/2022 INDIRANI INDIRANI 2902011WL039335 00176 IDIB000P068 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 TN2902011_120922APB_FTO_859507 2902011000NRG23120920221597172 035858126 12/09/2022 RANJANI RANJANI 2902011WL039363 00048 BKID0008223 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 TN2902011_120922APB_FTO_860077 2902011000NRG23120920221599423 035858126 12/09/2022 ANANDA ANANDA 2902011WL039412 00176 IDIB000T124 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 TN2902011_141122APB_FTO_1149002 2902011000NRG23121120222194012 008138150 14/11/2022 NAYAGAM NAYAGAM 2902011WL053963 00176 IDIB000P068 800 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 TN2902011_141122APB_FTO_1149084 2902011000NRG23121120222197059 008138150 14/11/2022 Mallishwari Mallishwari 2902011WL054064 00177 IOBA0000215 1000 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 TN2902011_130123APB_FTO_1445048 2902011000NRG23130120232701692 037290154 13/01/2023 baskaran baskaran 2902011WL065991 00089 CBIN0282615 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 TN2902011_140123FTO_1448107 2902011000NRG23130120232704441 037269405 14/01/2023 Abirami Abirami 2902011WL066046 00089 CBIN0282615 1000 04/02/2023 No Such Account
754 TN2902011_130123APB_FTO_1444589 2902011000NRG23130120232706554 037290154 13/01/2023 Srinivasan Srinivasan 2902011WL066088 00176 IDIB000P068 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 TN2902011_140123APB_FTO_1448376 2902011000NRG23130120232706744 037290154 14/01/2023 RANI RANI 2902011WL066095 00177 IOBA0000215 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 TN2902011_140123APB_FTO_1448083 2902011000NRG23130120232706956 037290154 14/01/2023 Kishtammal Kishtammal 2902011WL066099 00089 CBIN0282615 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 TN2902011_140123APB_FTO_1448083 2902011000NRG23130120232706994 037290154 14/01/2023 SUBASHINI HARIBABU SUBASHINI HARIBABU 2902011WL066099 00089 CBIN0282615 1260 06/02/2023 Aadhaar Number not Mapped to Account Number
758 TN2902011_140123APB_FTO_1448042 2902011000NRG23130120232709152 037290154 14/01/2023 Nagammal Nagammal 2902011WL066144 00176 IDIB000T124 1200 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
759 TN2902011_140123APB_FTO_1448032 2902011000NRG23130120232711250 037290154 14/01/2023 RANI RANI 2902011WL066189 00176 IDIB000T124 1000 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
760 TN2902011_140123FTO_1447997 2902011000NRG23130120232712669 037269405 14/01/2023 Easwaran Easwaran 2902011WL066214 00048 BKID0008223 600 04/02/2023 Account closed
761 TN2902011_140123APB_FTO_1447484 2902011000NRG23130120232713215 037290154 14/01/2023 SHANTHI SHANTHI 2902011WL066223 00177 IOBA0000215 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 TN2902011_140123APB_FTO_1448482 2902011000NRG23130120232714949 037290154 14/01/2023 Kalyani Kalyani 2902011WL066255 00177 IOBA0000215 1100 06/02/2023 Account closed
763 TN2902011_261222APB_FTO_1342882 2902011000NRG23261220222546038 017254798 26/12/2022 Mallishwari Mallishwari 2902011WL062559 00177 IOBA0000215 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 TN2902011_261222FTO_1342159 2902011000NRG23261220222546754 017254767 26/12/2022 Easwaran Easwaran 2902011WL062579 00048 BKID0008223 1000 07/02/2023 Account closed
765 TN2902011_261222APB_FTO_1345541 2902011000NRG23261220222547849 017254798 26/12/2022 DHATCHAYANI DHATCHAYANI 2902011WL062607 00048 BKID0008223 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 TN2902011_261222APB_FTO_1343277 2902011000NRG23261220222549708 017254798 26/12/2022 NAGAMMAL NAGAMMAL 2902011WL062645 00089 CBIN0282615 200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 TN2902011_261222APB_FTO_1344432 2902011000NRG23261220222550037 017254798 26/12/2022 AMSAVENI AMSAVENI 2902011WL062653 00176 IDIB000T087 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 TN2902011_270622APB_FTO_430635 2902011000NRG23270620220736121 022861777 27/06/2022 RANJANI RANJANI 2902011WL019111 00048 BKID0008223 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 TN2902011_270622APB_FTO_430336 2902011000NRG23270620220741736 022861777 27/06/2022 Neela Neela 2902011WL019261 00048 BKID0008223 1000 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 TN2902011_270622APB_FTO_431943 2902011000NRG23270620220746055 022861777 27/06/2022 Kishtammal Kishtammal 2902011WL019385 00089 CBIN0282615 1260 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 TN2902011_270922FTO_930588 2902011000NRG23270920221742225 030361514 27/09/2022 Gowri Gowri 2902011WL043076 00089 CBIN0282615 960 19/10/2022 No Such Account
772 TN2902011_270922FTO_930588 2902011000NRG23270920221742230 030361514 27/09/2022 Mohana Mohana 2902011WL043076 00089 CBIN0282615 960 19/10/2022 No Such Account
773 TN2902011_270922FTO_930588 2902011000NRG23270920221742235 030361514 27/09/2022 Nirmala Nirmala 2902011WL043076 00089 CBIN0282615 960 19/10/2022 No Such Account
774 TN2902011_271022FTO_1071046 2902011000NRG23271020222032639 015710909 27/10/2022 Sasikala Sasikala 2902011WL0049875 00176 IDIB000T124 600 07/11/2022 A/c Blocked or Frozen
775 TN2902011_271022FTO_1071046 2902011000NRG23271020222032640 015710909 27/10/2022 PUSHPAVALLI PUSHPAVALLI 2902011WL0049876 00176 IDIB000T124 1686 07/11/2022 Account closed
776 TN2902011_271022FTO_1071046 2902011000NRG23271020222032651 015710909 27/10/2022 Nirmala Nirmala 2902011WL0049880 00089 CBIN0282615 960 07/11/2022 No Such Account
777 TN2902011_271022FTO_1071046 2902011000NRG23271020222032655 015710909 27/10/2022 Lakshmi devi Lakshmi devi 2902011WL0049884 00177 IOBA0000215 1200 07/11/2022 Account closed
778 TN2902011_271022FTO_1071046 2902011000NRG23271020222032658 015710909 27/10/2022 jeyakumari jeyakumari 2902011WL0049885 00176 IDIB000T087 1000 07/11/2022 No Such Account
779 TN2902011_280323APB_FTO_1706574 2902011000NRG23280320233404558 025730258 28/03/2023 LAKSHMI P LAKSHMI P 2902011WL078636 00176 IDIB000P068 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 TN2902011_280323FTO_1706561 2902011000NRG23280320233404674 025730375 28/03/2023 Panchali Panchali 2902011WL078638 00176 IDIB000P068 1405 03/04/2023 No Such Account
781 TN2902011_281122APB_FTO_1207604 2902011000NRG23281120222320527 026442813 28/11/2022 NAGAMMAL NAGAMMAL 2902011WL057291 00089 CBIN0282615 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 TN2902011_281122APB_FTO_1209548 2902011000NRG23281120222320753 019838557 28/11/2022 DEVILAKSHMI DEVILAKSHMI 2902011WL057295 00176 IDIB000T087 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 TN2902011_281122FTO_1207549 2902011000NRG23281120222321594 026441123 28/11/2022 Thenmozhi Thenmozhi 2902011WL057311 00089 CBIN0282615 400 13/12/2022 Account closed
784 TN2902011_281122APB_FTO_1210227 2902011000NRG23281120222321981 019838557 28/11/2022 JHONPEETAR JHONPEETAR 2902011WL057320 00089 CBIN0282615 600 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 TN2902011_310123APB_FTO_1510109 2902011000NRG23300120232807564 010082843 31/01/2023 ALISHJEYAMANI ALISHJEYAMANI 2902011WL068591 00089 CBIN0282615 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 TN2902011_310123FTO_1510101 2902011000NRG23300120232807624 010082522 31/01/2023 SANTHI SANTHI 2902011WL068591 00089 CBIN0282615 1000 09/02/2023 No Such Account
787 TN2902011_300123APB_FTO_1508361 2902011000NRG23300120232808573 010082843 30/01/2023 AMSAVENI AMSAVENI 2902011WL068608 00176 IDIB000T087 800 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 TN2902011_300522APB_FTO_245511 2902011000NRG23300520220430910 016872552 30/05/2022 Kishtamma Kishtamma 2902011WL011366 00089 CBIN0282615 1100 07/06/2022 Participant not mapped to the product
789 TN2902011_300522APB_FTO_245532 2902011000NRG23300520220434858 016872552 30/05/2022 Jagathammal Jagathammal 2902011WL011486 00176 IDIB000T087 570 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 TN2902011_300822APB_FTO_800391 2902011000NRG23300820221454829 035857920 30/08/2022 GOVINDAMMAL GOVINDAMMAL 2902011WL036227 00089 CBIN0282615 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 TN2902011_300822FTO_801564 2902011000NRG23300820221456907 035858062 30/08/2022 Thulasi Thulasi 2902011WL036274 00177 IOBA0000215 600 18/10/2022 No Such Account
792 TN2902011_300822APB_FTO_803851 2902011000NRG23300820221458680 035857920 30/08/2022 SURYAKALA SURYAKALA 2902011WL036321 00176 IDIB000P068 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 TN2902011_300822APB_FTO_803705 2902011000NRG23300820221458771 035857920 30/08/2022 Hemalatha Hemalatha 2902011WL036323 00176 IDIB000P068 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 TN2902011_300822APB_FTO_803705 2902011000NRG23300820221458815 035857920 30/08/2022 Srinivasan Srinivasan 2902011WL036323 00176 IDIB000P068 843 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 TN2902011_300822APB_FTO_803805 2902011000NRG23300820221459484 035857920 30/08/2022 Anjala Anjala 2902011WL036335 00176 IDIB000P068 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 TN2902011_300822APB_FTO_803077 2902011000NRG23300820221462561 035857920 30/08/2022 GNANAMANI GNANAMANI 2902011WL036380 00176 IDIB000T087 880 19/10/2022 Aadhaar Number not Mapped to Account Number
797 TN2902011_300822FTO_803759 2902011000NRG23300820221464409 035858062 30/08/2022 LAKSHMI LAKSHMI 2902011WL036406 00089 CBIN0282615 660 18/10/2022 Account closed
798 TN2902011_300822APB_FTO_803052 2902011000NRG23300820221464421 035857920 30/08/2022 ALISHJEYAMANI ALISHJEYAMANI 2902011WL036407 00089 CBIN0282615 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 TN2902011_311022APB_FTO_1086139 2902011000NRG23301020222053710 015710621 31/10/2022 Mallishwari Mallishwari 2902011WL050621 00177 IOBA0000215 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 TN2902011_301222FTO_1364840 2902011000NRG23301220222576806 037292933 30/12/2022 THANGAMMA THANGAMMA 2902011WL0063265 00177 IOBA0000215 1200 04/02/2023 No Such Account
801 TN2902011_310123APB_FTO_1510296 2902011000NRG23310120232813935 010082843 31/01/2023 R.Nirosha R.Nirosha 2902011WL068723 00048 BKID0008223 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 TN2902011_310123FTO_1514095 2902011000NRG23310120232818647 010082522 31/01/2023 Kanchana Kanchana 2902011WL068840 00176 IDIB000P068 630 09/02/2023 No Such Account
803 TN2902011_310123APB_FTO_1513946 2902011000NRG23310120232818983 010082843 31/01/2023 YASODHA YASODHA 2902011WL068857 00176 IDIB000T124 800 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 TN2902011_310123FTO_1513939 2902011000NRG23310120232819040 010082522 31/01/2023 Valliyammal Valliyammal 2902011WL068857 00176 IDIB000T124 600 09/02/2023 No Such Account
805 TN2902011_310123APB_FTO_1514389 2902011000NRG23310120232819332 010082843 31/01/2023 THILAGAVATHY P THILAGAVATHY P 2902011WL068865 00176 IDIB000T124 420 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 TN2902011_171022APB_FTO_1025627 2902011000NRG23171020221921736 010578375 17/10/2022 Ellamma Ellamma 2902011WL047197 00177 IOBA0000215 800 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 TN2902011_171022FTO_1025902 2902011000NRG23171020221922050 010578461 17/10/2022 Nirmala Nirmala 2902011WL047203 00089 CBIN0282615 1000 27/10/2022 No Such Account
808 TN2902011_171022APB_FTO_1025976 2902011000NRG23171020221924305 010578375 17/10/2022 Kishtammal Kishtammal 2902011WL047270 00089 CBIN0282615 1050 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 TN2902011_171022APB_FTO_1025852 2902011000NRG23171020221931519 010578375 17/10/2022 YASODHA YASODHA 2902011WL047420 00176 IDIB000T124 1000 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 TN2902011_171022FTO_1025845 2902011000NRG23171020221931530 010578461 17/10/2022 Sasikala Sasikala 2902011WL047420 00176 IDIB000T124 600 27/10/2022 A/c Blocked or Frozen
811 TN2902011_171022FTO_1025579 2902011000NRG23171020221932266 010578461 17/10/2022 Bhuvana Bhuvana 2902011WL047437 00048 BKID0008223 950 27/10/2022 No Such Account
812 TN2902011_171022APB_FTO_1025525 2902011000NRG23171020221937373 010578375 17/10/2022 SHANTHI SHANTHI 2902011WL047541 00048 BKID0008223 600 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 TN2902011_171022FTO_1025165 2902011000NRG23171020221938566 014575037 17/10/2022 Sasikala Sasikala 2902011WL0047566 00176 IDIB000T124 1000 27/10/2022 A/c Blocked or Frozen
814 TN2902011_180123FTO_1457292 2902011000NRG23180120232741712 037267819 18/01/2023 Malliga Malliga 2902011WL066790 00048 BKID0008223 420 04/02/2023 No Such Account
815 TN2902011_180323APB_FTO_1664180 2902011000NRG23180320233266913 025730340 18/03/2023 INDIRANI INDIRANI 2902011WL075654 00176 IDIB000P068 480 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 TN2902011_180722APB_FTO_558627 2902011000NRG23180720220959885 011048550 18/07/2022 Neela Neela 2902011WL024795 00048 BKID0008223 600 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 TN2902011_190722APB_FTO_565289 2902011000NRG23180720220962877 011048550 19/07/2022 RANJANI RANJANI 2902011WL024874 00048 BKID0008223 1200 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 TN2902011_190722FTO_564830 2902011000NRG23180720220972427 011048638 19/07/2022 Megala Megala 2902011WL025119 00089 CBIN0282615 1686 29/07/2022 No Such Account
819 TN2902011_190422APB_FTO_99287 2902011000NRG23190420220057681 018427597 19/04/2022 RANJANI RANJANI 2902011WL001659 00048 BKID0008223 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 TN2902011_190422APB_FTO_98085 2902011000NRG23190420220060378 017499644 19/04/2022 lakshmi lakshmi 2902011WL001727 00176 IDIB000P068 900 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 TN2902011_190422APB_FTO_98085 2902011000NRG23190420220060399 017499644 19/04/2022 SAROJA SAROJA 2902011WL001727 00176 IDIB000P068 900 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 TN2902011_190722APB_FTO_569411 2902011000NRG23190720220978706 011048550 19/07/2022 chitra chitra 2902011WL025260 00089 CBIN0282615 600 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 TN2902011_190722APB_FTO_566641 2902011000NRG23190720220979802 011048550 19/07/2022 LAKSHMI P LAKSHMI P 2902011WL025290 00176 IDIB000P068 1686 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 TN2902011_190722APB_FTO_568605 2902011000NRG23190720220986770 011048550 19/07/2022 GOVINDAMMAL GOVINDAMMAL 2902011WL025442 00089 CBIN0282615 220 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 TN2902011_190922FTO_892540 2902011000NRG23190920221654714 035857959 19/09/2022 Jayalakshmi Jayalakshmi 2902011WL041025 00176 IDIB000T087 200 18/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
826 TN2902011_190922APB_FTO_896051 2902011000NRG23190920221657957 035857975 19/09/2022 Nagammal Nagammal 2902011WL041122 00176 IDIB000T124 1000 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
827 TN2902011_281122APB_FTO_1209406 2902011000NRG23281120222329018 019838557 28/11/2022 SURYAKALA SURYAKALA 2902011WL057481 00176 IDIB000P068 630 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 TN2902011_281122APB_FTO_1210014 2902011000NRG23281120222329396 019838557 28/11/2022 RANI RANI 2902011WL057485 00176 IDIB000T124 800 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
829 TN2902011_281122APB_FTO_1209998 2902011000NRG23281120222331118 019838557 28/11/2022 Nagammal Nagammal 2902011WL057530 00176 IDIB000T124 1000 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
830 TN2902011_281122FTO_1209996 2902011000NRG23281120222331808 019838600 28/11/2022 Abirami Abirami 2902011WL057542 00089 CBIN0282615 1405 09/12/2022 No Such Account
831 TN2902011_281122FTO_1209925 2902011000NRG23281120222333319 019838600 28/11/2022 SANTHI SANTHI 2902011WL057587 00177 IOBA0000215 540 09/12/2022 No Such Account
832 TN2902011_310123APB_FTO_1514329 2902011000NRG23310120232819894 010082843 31/01/2023 VIJAYA VIJAYA 2902011WL068878 00048 BKID0008223 800 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 TN2902011_310123APB_FTO_1514329 2902011000NRG23310120232819901 010082843 31/01/2023 RANI RANI 2902011WL068878 00048 BKID0008223 600 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 TN2902011_310123APB_FTO_1514329 2902011000NRG23310120232819906 010082843 31/01/2023 SULOCHANA SULOCHANA 2902011WL068878 00048 BKID0008223 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 TN2902011_310123APB_FTO_1514329 2902011000NRG23310120232819907 010082843 31/01/2023 MARI MARI 2902011WL068878 00048 BKID0008223 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 TN2902011_310123APB_FTO_1514329 2902011000NRG23310120232819913 010082843 31/01/2023 LATHA LATHA 2902011WL068878 00048 BKID0008223 400 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 TN2902011_310123APB_FTO_1514329 2902011000NRG23310120232819944 010082843 31/01/2023 PARIMALA PARIMALA 2902011WL068878 00048 BKID0008223 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 TN2902011_310123APB_FTO_1514329 2902011000NRG23310120232819949 010082843 31/01/2023 VALARMATHI VALARMATHI 2902011WL068878 00048 BKID0008223 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 TN2902011_130123FTO_1444339 2902011000NRG23130120232716101 037269405 13/01/2023 Kanchana Kanchana 2902011WL066280 00176 IDIB000P068 1260 04/02/2023 No Such Account
840 TN2902011_130123APB_FTO_1444629 2902011000NRG23130120232717415 037290154 13/01/2023 SURYAKALA SURYAKALA 2902011WL066303 00176 IDIB000P068 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 TN2902011_140123APB_FTO_1447855 2902011000NRG23130120232718893 037290154 14/01/2023 R.Nirosha R.Nirosha 2902011WL066327 00048 BKID0008223 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 TN2902011_140123APB_FTO_1447892 2902011000NRG23130120232720904 037290154 14/01/2023 Amul Amul 2902011WL066381 00176 IDIB000P068 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 TN2902011_140123FTO_1447877 2902011000NRG23130120232721006 037269405 14/01/2023 Sarasa Sarasa 2902011WL066385 00177 IOBA0000215 840 04/02/2023 No Such Account
844 TN2902011_140522APB_FTO_203101 2902011000NRG23130520220250641 015438045 14/05/2022 Kishtamma Kishtamma 2902011WL007043 00089 CBIN0282615 840 31/05/2022 Participant not mapped to the product
845 TN2902011_140522APB_FTO_203080 2902011000NRG23130520220254087 015438045 14/05/2022 Thankamani A Thankamani A 2902011WL007113 00176 IDIB000T124 300 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 TN2902011_130622APB_FTO_332984 2902011000NRG23130620220594659 011252323 13/06/2022 YASODHA YASODHA 2902011WL015388 00176 IDIB000T124 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 TN2902011_130822APB_FTO_719925 2902011000NRG23130820221266976 013156747 13/08/2022 VALARMATHI VALARMATHI 2902011WL031809 00048 BKID0008223 800 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 TN2902011_130922FTO_866951 2902011000NRG23130920221619817 035857992 13/09/2022 Sasikala Sasikala 2902011WL0040029 00176 IDIB000T124 1000 18/10/2022 A/c Blocked or Frozen
849 TN2902011_130922FTO_866951 2902011000NRG23130920221619818 035857992 13/09/2022 Sasikala Sasikala 2902011WL0040029 00176 IDIB000T124 1000 18/10/2022 A/c Blocked or Frozen
850 TN2902011_130922FTO_866951 2902011000NRG23130920221620165 035857992 13/09/2022 PUSHPAVALLI PUSHPAVALLI 2902011WL0040053 00176 IDIB000T124 1405 18/10/2022 Account closed
851 TN2902011_130922FTO_867061 2902011000NRG23130920221620816 035857992 13/09/2022 KARPAGAM U KARPAGAM U 2902011WL0040079 00176 IDIB000P068 1686 18/10/2022 A/c Blocked or Frozen
852 TN2902011_130922FTO_867061 2902011000NRG23130920221620818 035857992 13/09/2022 KARPAGAM U KARPAGAM U 2902011WL0040079 00176 IDIB000P068 1686 18/10/2022 A/c Blocked or Frozen
853 TN2902011_141122APB_FTO_1148524 2902011000NRG23131120222204793 008138150 14/11/2022 SHANTHI SHANTHI 2902011WL054247 00177 IOBA0000215 1686 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 TN2902011_140522APB_FTO_203094 2902011000NRG23140520220262861 015438045 14/05/2022 Jagathammal Jagathammal 2902011WL007320 00176 IDIB000T087 800 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 TN2902011_141122APB_FTO_1148347 2902011000NRG23141120222209191 008138150 14/11/2022 Neela Neela 2902011WL054328 00048 BKID0008223 1260 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 TN2902011_141122APB_FTO_1149828 2902011000NRG23141120222215822 008138150 14/11/2022 ALISHJEYAMANI ALISHJEYAMANI 2902011WL054478 00089 CBIN0282615 1200 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 TN2902011_141122APB_FTO_1149785 2902011000NRG23141120222218536 008138150 14/11/2022 INDIRANI INDIRANI 2902011WL054524 00176 IDIB000P068 1200 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 TN2902011_190922FTO_896044 2902011000NRG23190920221657967 035857959 19/09/2022 Sasikala Sasikala 2902011WL041122 00176 IDIB000T124 1000 18/10/2022 A/c Blocked or Frozen
859 TN2902011_190922APB_FTO_894482 2902011000NRG23190920221658653 035857975 19/09/2022 jothi jothi 2902011WL041144 00176 IDIB000P068 400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 TN2902011_190922APB_FTO_895662 2902011000NRG23190920221661480 035857975 19/09/2022 Amul Amul 2902011WL041210 00176 IDIB000P068 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 TN2902011_190922APB_FTO_895690 2902011000NRG23190920221661980 035857975 19/09/2022 JHONPEETAR JHONPEETAR 2902011WL041225 00089 CBIN0282615 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 TN2902011_190922APB_FTO_895940 2902011000NRG23190920221662273 035857975 19/09/2022 RANI RANI 2902011WL041235 00177 IOBA0000215 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 TN2902011_190922APB_FTO_895930 2902011000NRG23190920221663205 035857975 19/09/2022 GNANAMANI GNANAMANI 2902011WL041251 00176 IDIB000T087 1000 19/10/2022 Aadhaar Number not Mapped to Account Number
864 TN2902011_191222APB_FTO_1306533 2902011000NRG23191220222477290 018559202 19/12/2022 LAKSHMI P LAKSHMI P 2902011WL060949 00176 IDIB000P068 562 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 TN2902011_191222FTO_1306467 2902011000NRG23191220222478036 018558516 19/12/2022 Easwaran Easwaran 2902011WL060970 00048 BKID0008223 200 04/02/2023 Account closed
866 TN2902011_191222APB_FTO_1306453 2902011000NRG23191220222478376 018559202 19/12/2022 DHATCHAYANI DHATCHAYANI 2902011WL060978 00048 BKID0008223 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 TN2902011_191222APB_FTO_1306397 2902011000NRG23191220222485862 018559202 19/12/2022 RANJANI RANJANI 2902011WL061178 00048 BKID0008223 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 TN2902011_191222APB_FTO_1306010 2902011000NRG23191220222486792 018559202 19/12/2022 SHANTHI SHANTHI 2902011WL061205 00177 IOBA0000215 281 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 TN2902011_191222APB_FTO_1306285 2902011000NRG23191220222487826 018559202 19/12/2022 INDIRANI INDIRANI 2902011WL061227 00176 IDIB000P068 210 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 TN2902011_201222APB_FTO_1309316 2902011000NRG23191220222489912 018559202 20/12/2022 Muniammal Muniammal 2902011WL061273 00176 IDIB000P068 210 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 TN2902011_201222APB_FTO_1308849 2902011000NRG23191220222493508 018559202 20/12/2022 Mallishwari Mallishwari 2902011WL061350 00177 IOBA0000215 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 TN2902011_201222APB_FTO_1308922 2902011000NRG23191220222493682 018559202 20/12/2022 Kalyani Kalyani 2902011WL061354 00177 IOBA0000215 220 06/02/2023 Account closed
873 TN2902011_200622FTO_384080 2902011000NRG23200620220659414 009596914 20/06/2022 NATCHATHIRA R NATCHATHIRA R 2902011WL017131 00176 IDIB000T087 1320 27/06/2022 Account closed
874 TN2902011_200922FTO_897516 2902011000NRG23200920221669303 035857959 20/09/2022 Kanchana Kanchana 2902011WL041393 00089 CBIN0282615 1200 18/10/2022 Account closed
875 TN2902011_200922FTO_897516 2902011000NRG23200920221669406 035857959 20/09/2022 LAKSHMI LAKSHMI 2902011WL041393 00089 CBIN0282615 1000 18/10/2022 Account closed
876 TN2902011_201222FTO_1311900 2902011000NRG23201220222502149 018558516 20/12/2022 MALAR MALAR 2902011WL061555 00176 IDIB000T124 200 04/02/2023 No Such Account
877 TN2902011_201222FTO_1311926 2902011000NRG23201220222502425 018558516 20/12/2022 V.Amudha V.Amudha 2902011WL061561 00177 IOBA0000215 200 04/02/2023 No Such Account
878 TN2902011_201222APB_FTO_1313295 2902011000NRG23201220222502509 018558461 20/12/2022 YASODHA YASODHA 2902011WL061562 00176 IDIB000T124 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 TN2902011_201222APB_FTO_1313764 2902011000NRG23201220222507771 018558461 20/12/2022 baskaran baskaran 2902011WL061659 00089 CBIN0282615 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 TN2902011_210223APB_FTO_1577191 2902011000NRG23210220232849141 005718532 21/02/2023 DHATCHAYANI DHATCHAYANI 2902011WL070127 00048 BKID0008223 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 TN2902011_210223APB_FTO_1576326 2902011000NRG23210220232849478 005718532 21/02/2023 PADMAVATHY PADMAVATHY 2902011WL070142 00176 IDIB000P068 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 TN2902011_210223APB_FTO_1576968 2902011000NRG23210220232851061 005718532 21/02/2023 JEYANTHI JEYANTHI 2902011WL070183 00048 BKID0008223 1150 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
883 TN2902011_210223APB_FTO_1576810 2902011000NRG23210220232851177 005718532 21/02/2023 Kalyani Kalyani 2902011WL070186 00177 IOBA0000215 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 TN2902011_210323APB_FTO_1678218 2902011000NRG23210320233311768 025730392 21/03/2023 MANGATHAI MANGATHAI 2902011WL076741 00176 IDIB000P068 1175 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 TN2902011_210323APB_FTO_1678203 2902011000NRG23210320233312931 025730392 21/03/2023 Mathiyazhagan Mathiyazhagan 2902011WL076763 00177 IOBA0000215 940 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 TN2902011_210323APB_FTO_1678142 2902011000NRG23210320233314022 025730392 21/03/2023 Ellamma Ellamma 2902011WL076793 00177 IOBA0000215 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 TN2902011_210323APB_FTO_1678121 2902011000NRG23210320233315082 025730392 21/03/2023 SURYAKALA SURYAKALA 2902011WL076825 00176 IDIB000P068 1175 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 TN2902011_210323APB_FTO_1678121 2902011000NRG23210320233315115 025730392 21/03/2023 Indhu Indhu 2902011WL076825 00176 IDIB000P068 1175 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 TN2902011_210323APB_FTO_1678621 2902011000NRG23210320233319642 025730392 21/03/2023 JEYANTHI JEYANTHI 2902011WL076932 00048 BKID0008223 1150 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN

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