Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:51:33 PM 
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Rejection Details

State : TAMIL NADU District : TIRUVALLUR Block : R.K.PET



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 TN2902009_010223APB_FTO_1516157 2902009000NRG23010220232821300 010082843 01/02/2023 SALAMMAL SALAMMAL 2902009WL068908 00176 IDIB000R052 1200 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 TN2902009_020822APB_FTO_656958 2902009000NRG23010820221125365 016410748 02/08/2022 Muthu Muthu 2902009WL028590 00176 IDIB000A017 1200 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TN2902009_011122APB_FTO_1093679 2902009000NRG23011120222076086 020531286 01/11/2022 M.sanjanrubee M.sanjanrubee 2902009WL051129 00176 IDIB000R052 1100 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TN2902009_011122APB_FTO_1093679 2902009000NRG23011120222078400 020531286 01/11/2022 amutha amutha 2902009WL051163 00176 IDIB000A059 600 14/11/2022 Aadhaar Number not Mapped to Account Number
5 TN2902009_011122APB_FTO_1093553 2902009000NRG23011120222081406 020531286 01/11/2022 SELVI SELVI 2902009WL051208 00176 IDIB000R052 1100 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2902009_011122APB_FTO_1094599 2902009000NRG23011120222082913 020531286 01/11/2022 Velvizhi Velvizhi 2902009WL051238 00177 IOBA0000847 800 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TN2902009_011122APB_FTO_1094599 2902009000NRG23011120222086165 020531286 01/11/2022 Manjula Manjula 2902009WL051309 00176 IDIB000R052 630 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TN2902009_011122APB_FTO_1095216 2902009000NRG23011120222092779 020531286 01/11/2022 Selvi Selvi 2902009WL051416 00176 IDIB000A017 1100 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2902009_020822APB_FTO_658476 2902009000NRG23020820221136717 016410748 02/08/2022 Amutha Amutha 2902009WL028846 00176 IDIB000R052 1200 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2902009_020822APB_FTO_658476 2902009000NRG23020820221137199 016410748 02/08/2022 Valarmathi Valarmathi 2902009WL028850 00176 IDIB000R052 1200 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2902009_020822APB_FTO_655316 2902009000NRG23020820221140567 016410748 02/08/2022 Amsammal Amsammal 2902009WL028921 00176 IDIB000A059 1200 16/08/2022 Aadhaar Number not Mapped to Account Number
12 TN2902009_011122APB_FTO_1093462 2902009000NRG23281020222033121 020531286 01/11/2022 Uma Uma 2902009WL049913 00176 IDIB000A059 840 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2902009_010822APB_FTO_645628 2902009000NRG23300720221093998 016410748 01/08/2022 GOWRI GOWRI 2902009WL027922 00176 IDIB000V040 1000 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TN2902009_010822APB_FTO_645752 2902009000NRG23300720221094574 016410748 01/08/2022 malar malar 2902009WL027932 00176 IDIB000R052 1200 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2902009_040422FTO_27280 2902009000NRG22040420223189336 020520398 04/04/2022 Karthick Karthick 2902009WL073738 00691 IPOS0000001 1200 07/05/2022 No Such Account
16 TN2902009_040422APB_FTO_28002 2902009000NRG22040420223190177 020520291 04/04/2022 Amutha Amutha 2902009WL073763 00176 IDIB000R052 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2902009_020822FTO_656896 2902009000NRG23010820221130610 016410808 02/08/2022 KANAGA KANAGA 2902009WL028706 00176 IDIB000R052 1260 16/08/2022 A/c Blocked or Frozen
18 TN2902009_030123APB_FTO_1384920 2902009000NRG23020120232615852 018559356 03/01/2023 Neelakandan Neelakandan 2902009WL063990 00176 IDIB000A017 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TN2902009_030123APB_FTO_1384889 2902009000NRG23020120232616545 018559356 03/01/2023 Manjula Manjula 2902009WL064002 00176 IDIB000R052 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2902009_020822FTO_658645 2902009000NRG23020820221155661 016410808 02/08/2022 RAMAMOORTHY RAMAMOORTHY 2902009WL029231 00176 IDIB000A059 1686 16/08/2022 Account closed
21 TN2902009_021022APB_FTO_956902 2902009000NRG23021020221798915 010261467 02/10/2022 SELVI SELVI 2902009WL044354 00176 IDIB000R052 1320 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2902009_031022APB_FTO_957720 2902009000NRG23021020221800382 010261467 03/10/2022 DHANALAKSHMI DHANALAKSHMI 2902009WL044384 00176 IDIB000A017 1405 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2902009_030123APB_FTO_1384834 2902009000NRG23030120232618079 018559356 03/01/2023 Divyabharathi Divyabharathi 2902009WL064029 00176 IDIB000A017 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2902009_030123APB_FTO_1384818 2902009000NRG23030120232618475 018559356 03/01/2023 Selvi Selvi 2902009WL064036 00176 IDIB000A017 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2902009_030522FTO_176910 2902009000NRG23030520220168101 018427862 03/05/2022 Parimala Parimala 2902009WL004686 00176 IDIB000A017 1500 16/05/2022 No Such Account
26 TN2902009_040922APB_FTO_827346 2902009000NRG23030920221541759 035857822 04/09/2022 GOWRI GOWRI 2902009WL037952 00176 IDIB000V040 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TN2902009_030922APB_FTO_825270 2902009000NRG23030920221548542 035857822 03/09/2022 Uma Uma 2902009WL038139 00176 IDIB000A059 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2902009_030922APB_FTO_825287 2902009000NRG23030920221548683 035857822 03/09/2022 malar malar 2902009WL038141 00176 IDIB000R052 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2902009_031022APB_FTO_957709 2902009000NRG23031020221801817 010261467 03/10/2022 SUMATHI SUMATHI 2902009WL044400 00176 IDIB000R052 1320 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TN2902009_031022APB_FTO_959122 2902009000NRG23031020221802180 010261467 03/10/2022 M.sanjanrubee M.sanjanrubee 2902009WL044404 00176 IDIB000R052 1320 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2902009_031022FTO_959142 2902009000NRG23031020221802544 010261474 03/10/2022 Murugan Murugan 2902009WL044409 00176 IDIB000A059 1686 11/10/2022 No Such Account
32 TN2902009_031022APB_FTO_957731 2902009000NRG23031020221802706 010261467 03/10/2022 KAMALA KAMALA 2902009WL044411 00176 IDIB000R052 1320 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2902009_031022FTO_959877 2902009000NRG23031020221810265 010261474 03/10/2022 Divya Divya 2902009WL044568 00176 IDIB000A017 1260 11/10/2022 No Such Account
34 TN2902009_040123APB_FTO_1390591 2902009000NRG23040120232624493 018559356 04/01/2023 Udhayakumar Udhayakumar 2902009WL064201 00177 IOBA0000847 1200 06/02/2023 Account closed
35 TN2902009_040722APB_FTO_477840 2902009000NRG23040720220801764 011542666 04/07/2022 DHANALAKSHMI DHANALAKSHMI 2902009WL020829 00176 IDIB000R052 1686 13/07/2022 Aadhaar Number not Mapped to Account Number
36 TN2902009_040722APB_FTO_475341 2902009000NRG23040720220809132 011542666 04/07/2022 AMUL AMUL 2902009WL020988 00177 IOBA0000847 1200 13/07/2022 KYC Documents Pending
37 TN2902009_040722APB_FTO_479773 2902009000NRG23040720220821028 011542666 04/07/2022 Parvathi Parvathi 2902009WL021260 00176 IDIB000R052 1200 13/07/2022 Aadhaar Number not Mapped to Account Number
38 TN2902009_040722FTO_480703 2902009000NRG23040720220825576 011542847 04/07/2022 KANAGA KANAGA 2902009WL021363 00176 IDIB000R052 400 13/07/2022 A/c Blocked or Frozen
39 TN2902009_040922APB_FTO_827350 2902009000NRG23040920221550667 035857822 04/09/2022 valliyammal valliyammal 2902009WL038170 00176 IDIB000R052 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2902009_040922APB_FTO_827331 2902009000NRG23040920221551101 035857822 04/09/2022 INIPODHU INIPODHU 2902009WL038175 00176 IDIB000R052 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2902009_031122FTO_1098277 2902009000NRG23281020222036294 020476789 03/11/2022 Divya Divya 2902009WL0050078 00176 IDIB000A017 1260 14/11/2022 No Such Account
42 TN2902009_040123APB_FTO_1390521 2902009000NRG23311220222606880 018559356 04/01/2023 SUMATHI SUMATHI 2902009WL063813 00176 IDIB000R052 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2902009_040123APB_FTO_1390521 2902009000NRG23311220222606901 018559356 04/01/2023 VELAYUDHAM VELAYUDHAM 2902009WL063813 00176 IDIB000R052 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2902009_050422APB_FTO_34709 2902009000NRG22050420223207429 020520291 05/04/2022 KRISHNAN KRISHNAN 2902009WL074266 00176 IDIB000R052 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2902009_050422FTO_36019 2902009000NRG22050420223207729 020520398 05/04/2022 Parimala Parimala 2902009WL074281 00176 IDIB000A017 1440 07/05/2022 No Such Account
46 TN2902009_050422APB_FTO_35901 2902009000NRG22050420223209168 020520291 05/04/2022 Manjula Manjula 2902009WL074329 00176 IDIB000R052 1000 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TN2902009_050922APB_FTO_831278 2902009000NRG23020920221520622 035857822 05/09/2022 Govindhammal Govindhammal 2902009WL037537 00176 IDIB000A017 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2902009_050922APB_FTO_828631 2902009000NRG23030920221547613 035857822 05/09/2022 Parvathi Parvathi 2902009WL038115 00176 IDIB000R052 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2902009_060323APB_FTO_1625882 2902009000NRG23040320232893547 005715132 06/03/2023 KANNIKUMARI KANNIKUMARI 2902009WL071434 00176 IDIB000A017 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2902009_050922APB_FTO_829998 2902009000NRG23050920221555759 035857822 05/09/2022 M.sanjanrubee M.sanjanrubee 2902009WL038262 00176 IDIB000R052 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2902009_050922APB_FTO_831156 2902009000NRG23050920221558547 035857822 05/09/2022 MANGAMMAL MANGAMMAL 2902009WL038337 00176 IDIB000A017 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2902009_051222APB_FTO_1239571 2902009000NRG23051220222377749 017255271 05/12/2022 Uma Uma 2902009WL058687 00176 IDIB000A059 1260 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2902009_051222APB_FTO_1240295 2902009000NRG23051220222385293 017255271 05/12/2022 amutha amutha 2902009WL058841 00176 IDIB000A059 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2902009_061222APB_FTO_1243225 2902009000NRG23051220222390320 017255271 06/12/2022 Parvathi Parvathi 2902009WL058930 00176 IDIB000R052 1260 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2902009_061222FTO_1242792 2902009000NRG23051220222391133 017254989 06/12/2022 bharathi bharathi 2902009WL058947 00176 IDIB000A017 1260 07/02/2023 A/c Blocked or Frozen
56 TN2902009_060123APB_FTO_1398598 2902009000NRG23060120232630513 018559682 06/01/2023 prabavathi prabavathi 2902009WL064334 00176 IDIB000R052 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2902009_060123APB_FTO_1398670 2902009000NRG23060120232635480 018559682 06/01/2023 Lakshmi Lakshmi 2902009WL064429 00176 IDIB000A059 1200 06/02/2023 Account closed
58 TN2902009_070223APB_FTO_1523726 2902009000NRG23060220232822974 008182520 07/02/2023 Athilakshmi Athilakshmi 2902009WL069059 00176 IDIB000A059 880 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2902009_070323APB_FTO_1627571 2902009000NRG23060320232898640 005715132 07/03/2023 Jayapratha Jayapratha 2902009WL071593 00176 IDIB000A017 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2902009_060622APB_FTO_286087 2902009000NRG23060620220499951 018937073 06/06/2022 M.sanjanrubee M.sanjanrubee 2902009WL012973 00176 IDIB000R052 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2902009_060922APB_FTO_838304 2902009000NRG23060920221569384 035857862 06/09/2022 VALLIAMMAL VALLIAMMAL 2902009WL038592 00176 IDIB000A017 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2902009_070323APB_FTO_1627594 2902009000NRG23070320232899339 005715132 07/03/2023 Divyabharathi Divyabharathi 2902009WL071606 00176 IDIB000A017 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2902009_070323APB_FTO_1627571 2902009000NRG23070320232899508 005715132 07/03/2023 Selvi Selvi 2902009WL071608 00176 IDIB000A017 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2902009_070323APB_FTO_1628647 2902009000NRG23070320232903547 005715132 07/03/2023 LAXMANARAJ LAXMANARAJ 2902009WL071715 00176 IDIB000R052 1200 04/04/2023 A/c Blocked or Frozen
65 TN2902009_070323APB_FTO_1628628 2902009000NRG23070320232904142 005715132 07/03/2023 Surya Surya 2902009WL071723 00176 IDIB000R052 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TN2902009_070622APB_FTO_289181 2902009000NRG23070620220519603 018937073 07/06/2022 DHANALAKSHMI DHANALAKSHMI 2902009WL013482 00176 IDIB000R052 1405 15/06/2022 Aadhaar Number not Mapped to Account Number
67 TN2902009_070622APB_FTO_289181 2902009000NRG23070620220519633 018937073 07/06/2022 AMBIGA AMBIGA 2902009WL013482 00176 IDIB000R052 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2902009_070622APB_FTO_289024 2902009000NRG23070620220522143 018937073 07/06/2022 KANNIKUMARI KANNIKUMARI 2902009WL013547 00176 IDIB000A017 1380 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2902009_070622APB_FTO_289693 2902009000NRG23070620220524336 018937073 07/06/2022 SELVI SELVI 2902009WL013600 00176 IDIB000R052 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2902009_070622APB_FTO_293756 2902009000NRG23070620220529330 018937073 07/06/2022 GOVINDARAJ.P GOVINDARAJ.P 2902009WL013723 00177 IOBA0000847 1200 15/06/2022 KYC Documents Pending
71 TN2902009_071122APB_FTO_1120419 2902009000NRG23051120222126327 015841996 07/11/2022 Athilakshmi Athilakshmi 2902009WL052310 00176 IDIB000A059 1100 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2902009_090123FTO_1414421 2902009000NRG23060120232638338 018558664 09/01/2023 Nathiya Nathiya 2902009WL064485 00176 IDIB000R052 1200 04/02/2023 No Such Account
73 TN2902009_090123APB_FTO_1414414 2902009000NRG23060120232638707 018559682 09/01/2023 Divyabharathi Divyabharathi 2902009WL064491 00176 IDIB000A017 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TN2902009_090223APB_FTO_1531297 2902009000NRG23060220232822901 008150297 09/02/2023 Poongodi Poongodi 2902009WL069044 00176 IDIB000A059 200 20/02/2023 Aadhaar Number not Mapped to Account Number
75 TN2902009_071122APB_FTO_1116757 2902009000NRG23061120222134275 015841996 07/11/2022 MAKESHWARI MAKESHWARI 2902009WL052437 00176 IDIB000R052 1260 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TN2902009_071122APB_FTO_1115975 2902009000NRG23061120222140198 015841996 07/11/2022 Amutha Amutha 2902009WL052587 00176 IDIB000R052 1100 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2902009_071122APB_FTO_1116020 2902009000NRG23061120222140266 015841996 07/11/2022 malar malar 2902009WL052588 00176 IDIB000R052 220 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2902009_071122APB_FTO_1116020 2902009000NRG23061120222140516 015841996 07/11/2022 prabavathi prabavathi 2902009WL052594 00176 IDIB000R052 1100 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2902009_070622APB_FTO_293756 2902009000NRG23070620220529402 018937073 07/06/2022 Saral Mary Saral Mary 2902009WL013723 00177 IOBA0000847 1000 15/06/2022 KYC Documents Pending
80 TN2902009_070622APB_FTO_293756 2902009000NRG23070620220532529 018937073 07/06/2022 Mamtha Mamtha 2902009WL013786 00177 IOBA0000847 800 15/06/2022 KYC Documents Pending
81 TN2902009_070622APB_FTO_293756 2902009000NRG23070620220532593 018937073 07/06/2022 NEELA NEELA 2902009WL013786 00177 IOBA0000847 1200 15/06/2022 KYC Documents Pending
82 TN2902009_071122APB_FTO_1116139 2902009000NRG23071120222141828 015841996 07/11/2022 Uma Uma 2902009WL052618 00176 IDIB000A059 1260 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2902009_071122APB_FTO_1120465 2902009000NRG23071120222164660 015841996 07/11/2022 Krishnaveni Krishnaveni 2902009WL053081 00176 IDIB000V040 1260 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2902009_080822APB_FTO_692771 2902009000NRG23080820221214999 017910837 08/08/2022 Uma Uma 2902009WL030670 00176 IDIB000A017 1260 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2902009_090822APB_FTO_699934 2902009000NRG23080820221226297 017910837 09/08/2022 Manjula Manjula 2902009WL030912 00176 IDIB000R052 1260 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2902009_090822APB_FTO_699588 2902009000NRG23080820221228443 017910837 09/08/2022 KAMALA KAMALA 2902009WL030947 00176 IDIB000R052 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2902009_090822APB_FTO_699613 2902009000NRG23080820221229139 017910837 09/08/2022 M.sanjanrubee M.sanjanrubee 2902009WL030957 00176 IDIB000R052 1260 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2902009_101022APB_FTO_988094 2902009000NRG23081020221851323 009744087 10/10/2022 Uma Uma 2902009WL045575 00176 IDIB000A059 840 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2902009_081122APB_FTO_1121438 2902009000NRG23081120222167103 015842222 08/11/2022 KAMALA KAMALA 2902009WL053163 00176 IDIB000R052 1100 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2902009_081122FTO_1123893 2902009000NRG23081120222171754 015842249 08/11/2022 Priya Priya 2902009WL053300 00176 IDIB000A059 1200 16/11/2022 No Such Account
91 TN2902009_090123APB_FTO_1418825 2902009000NRG23090120232675398 018559682 09/01/2023 Lakshmi Lakshmi 2902009WL065341 00176 IDIB000A059 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TN2902009_090123APB_FTO_1418750 2902009000NRG23090120232679072 018559682 09/01/2023 Valarmathi Valarmathi 2902009WL065432 00176 IDIB000R052 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TN2902009_090123APB_FTO_1418750 2902009000NRG23090120232679108 018559682 09/01/2023 rubby rubby 2902009WL065432 00176 IDIB000R052 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2902009_090123APB_FTO_1418762 2902009000NRG23090120232679201 018559682 09/01/2023 Amutha Amutha 2902009WL065433 00176 IDIB000R052 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2902009_100822APB_FTO_702005 2902009000NRG23090820221229812 017910819 10/08/2022 rubby rubby 2902009WL030973 00176 IDIB000R052 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2902009_100822APB_FTO_702005 2902009000NRG23090820221229813 017910819 10/08/2022 Amutha Amutha 2902009WL030973 00176 IDIB000R052 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2902009_100822APB_FTO_702005 2902009000NRG23090820221230002 017910819 10/08/2022 SELVI SELVI 2902009WL030977 00176 IDIB000R052 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2902009_090822APB_FTO_699922 2902009000NRG23090820221232136 017910837 09/08/2022 Govindhammal Govindhammal 2902009WL031011 00176 IDIB000A017 1686 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2902009_090822APB_FTO_699914 2902009000NRG23090820221233049 017910837 09/08/2022 Selvi Selvi 2902009WL031023 00176 IDIB000A017 1380 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2902009_100822FTO_702008 2902009000NRG23090820221233270 017910891 10/08/2022 RAMAMOORTHY RAMAMOORTHY 2902009WL031027 00176 IDIB000A059 1686 23/08/2022 Account closed
101 TN2902009_100123APB_FTO_1422666 2902009000NRG23100120232680456 018559682 10/01/2023 LAXMANARAJ LAXMANARAJ 2902009WL065454 00176 IDIB000R052 1380 06/02/2023 A/c Blocked or Frozen
102 TN2902009_100123APB_FTO_1422637 2902009000NRG23100120232680860 018559682 10/01/2023 amutha amutha 2902009WL065463 00176 IDIB000A059 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2902009_100123APB_FTO_1424302 2902009000NRG23100120232683875 018559682 10/01/2023 Neelakandan Neelakandan 2902009WL065530 00176 IDIB000A017 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TN2902009_100522APB_FTO_191496 2902009000NRG23100520220226111 014388872 10/05/2022 Varatharaj Varatharaj 2902009WL006352 00176 IDIB000R052 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2902009_100522FTO_191427 2902009000NRG23100520220227659 014388859 10/05/2022 Karthick Karthick 2902009WL006392 00691 IPOS0000001 1000 17/05/2022 No Such Account
106 TN2902009_101022APB_FTO_990639 2902009000NRG23101020221865405 009744087 10/10/2022 KAMALA KAMALA 2902009WL045873 00176 IDIB000R052 880 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2902009_120722FTO_530404 2902009000NRG23070720220840349 015201587 12/07/2022 GEETHA GEETHA 2902009WL0021778 00176 IDIB000V040 1200 18/07/2022 Account closed
108 TN2902009_101022APB_FTO_992284 2902009000NRG23071020221842833 009744087 10/10/2022 AMBIGA AMBIGA 2902009WL045372 00176 IDIB000R052 840 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2902009_101022FTO_992306 2902009000NRG23081020221848807 009744007 10/10/2022 Maheshwari Maheshwari 2902009WL045524 00691 IPOS0000001 1124 18/10/2022 No Such Account
110 TN2902009_110722APB_FTO_520409 2902009000NRG23090720220885092 015201505 11/07/2022 Uma Uma 2902009WL022957 00176 IDIB000A017 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2902009_110722APB_FTO_520463 2902009000NRG23090720220885566 015201505 11/07/2022 malar malar 2902009WL022965 00176 IDIB000R052 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TN2902009_120722APB_FTO_530128 2902009000NRG23090720220888865 015201505 12/07/2022 AMBIGA AMBIGA 2902009WL023026 00176 IDIB000R052 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TN2902009_120722APB_FTO_530294 2902009000NRG23100720220889189 015201505 12/07/2022 BOOPATHI BOOPATHI 2902009WL023032 00176 IDIB000A017 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2902009_120722APB_FTO_530341 2902009000NRG23100720220889402 015201505 12/07/2022 Govindhammal Govindhammal 2902009WL023034 00176 IDIB000A017 1686 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TN2902009_101022FTO_990701 2902009000NRG23101020221866937 009744007 10/10/2022 Murugan Murugan 2902009WL045899 00176 IDIB000A059 1124 18/10/2022 No Such Account
116 TN2902009_101022APB_FTO_992192 2902009000NRG23101020221870274 009744087 10/10/2022 SUMATHI SUMATHI 2902009WL045981 00176 IDIB000R052 880 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2902009_110123APB_FTO_1427094 2902009000NRG23110120232685059 037294953 11/01/2023 BHARATHI BHARATHI 2902009WL065549 00177 IOBA0000847 1200 06/02/2023 A/c Blocked or Frozen
118 TN2902009_110123APB_FTO_1427104 2902009000NRG23110120232685131 037294953 11/01/2023 Velvizhi Velvizhi 2902009WL065550 00177 IOBA0000847 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TN2902009_110522APB_FTO_192996 2902009000NRG23110520220232809 014388872 11/05/2022 Valarmathi Valarmathi 2902009WL006556 00176 IDIB000R052 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2902009_110522APB_FTO_192996 2902009000NRG23110520220232844 014388872 11/05/2022 Amutha Amutha 2902009WL006556 00176 IDIB000R052 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2902009_110522APB_FTO_194071 2902009000NRG23110520220241447 014388872 11/05/2022 Neela Neela 2902009WL006799 00176 IDIB000A017 1200 17/05/2022 invalid Bank Identifier
122 TN2902009_110522FTO_195185 2902009000NRG23110520220242126 014388859 11/05/2022 Parimala Parimala 2902009WL006819 00176 IDIB000A017 1200 17/05/2022 No Such Account
123 TN2902009_130622APB_FTO_336865 2902009000NRG23110620220587231 011252298 13/06/2022 Varatharaj Varatharaj 2902009WL015199 00176 IDIB000R052 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2902009_110722APB_FTO_520635 2902009000NRG23110720220891466 015201505 11/07/2022 Valarmathi Valarmathi 2902009WL023098 00176 IDIB000R052 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2902009_110722APB_FTO_525184 2902009000NRG23110720220896431 015201505 11/07/2022 Muthu Muthu 2902009WL023267 00176 IDIB000A017 1440 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2902009_110722APB_FTO_525128 2902009000NRG23110720220897682 015201505 11/07/2022 Meera Meera 2902009WL023291 00176 IDIB000A017 1440 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2902009_110722APB_FTO_523257 2902009000NRG23110720220898458 015201505 11/07/2022 Mamtha Mamtha 2902009WL023308 00177 IOBA0000847 400 18/07/2022 KYC Documents Pending
128 TN2902009_110722APB_FTO_523257 2902009000NRG23110720220898515 015201505 11/07/2022 NEELA NEELA 2902009WL023308 00177 IOBA0000847 1200 18/07/2022 KYC Documents Pending
129 TN2902009_110722APB_FTO_523257 2902009000NRG23110720220898577 015201505 11/07/2022 Velvizhi Velvizhi 2902009WL023310 00177 IOBA0000847 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2902009_130123APB_FTO_1439746 2902009000NRG23120120232695549 037291022 13/01/2023 Rajeswari Rajeswari 2902009WL065838 00176 IDIB000V040 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TN2902009_130123APB_FTO_1439746 2902009000NRG23120120232695564 037291022 13/01/2023 GOWRI GOWRI 2902009WL065839 00176 IDIB000V040 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2902009_120722APB_FTO_530159 2902009000NRG23120720220908363 015201505 12/07/2022 M.sanjanrubee M.sanjanrubee 2902009WL023533 00176 IDIB000R052 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2902009_120822FTO_714316 2902009000NRG23120820221254957 013156717 12/08/2022 GEETHA GEETHA 2902009WL0031584 00176 IDIB000V040 1200 25/08/2022 Account closed
134 TN2902009_121222APB_FTO_1273975 2902009000NRG23121220222435752 017254899 12/12/2022 Chinnaponnu Chinnaponnu 2902009WL060006 00176 IDIB000R052 1260 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2902009_121222APB_FTO_1273964 2902009000NRG23121220222442895 017254899 12/12/2022 Selvi Selvi 2902009WL060143 00176 IDIB000A017 1440 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2902009_121222FTO_1273915 2902009000NRG23121220222448982 017255073 12/12/2022 Haribabu Haribabu 2902009WL060251 00691 IPOS0000001 1320 07/02/2023 No Such Account
137 TN2902009_130123APB_FTO_1439429 2902009000NRG23130120232704289 037294430 13/01/2023 Uma Uma 2902009WL066043 00176 IDIB000A059 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2902009_130123APB_FTO_1444576 2902009000NRG23130120232718357 037291022 13/01/2023 SELVI SELVI 2902009WL066318 00176 IDIB000R052 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2902009_130622APB_FTO_339093 2902009000NRG23130620220598377 008553230 13/06/2022 SHANMUGAM SHANMUGAM 2902009WL015527 00176 IDIB000R052 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TN2902009_130622APB_FTO_339184 2902009000NRG23130620220599176 008553230 13/06/2022 BOOPATHI BOOPATHI 2902009WL015545 00176 IDIB000A017 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2902009_130822APB_FTO_720130 2902009000NRG23130820221275397 014193919 13/08/2022 prabavathi prabavathi 2902009WL031989 00176 IDIB000R052 800 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2902009_130922APB_FTO_865621 2902009000NRG23120920221605766 035858126 13/09/2022 BANU BANU 2902009WL039580 00176 IDIB000R052 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2902009_131222APB_FTO_1275369 2902009000NRG23121220222437552 017254899 13/12/2022 Lakshmi Lakshmi 2902009WL060039 00176 IDIB000A059 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2902009_131222APB_FTO_1275336 2902009000NRG23121220222440455 017254899 13/12/2022 GOWRI GOWRI 2902009WL060096 00176 IDIB000V040 1260 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2902009_131222APB_FTO_1275498 2902009000NRG23121220222449830 017254899 13/12/2022 prabavathi prabavathi 2902009WL060275 00176 IDIB000R052 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TN2902009_140323APB_FTO_1647382 2902009000NRG23130320232919862 025719908 14/03/2023 Selvi Selvi 2902009WL072215 00176 IDIB000A017 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2902009_130922APB_FTO_865364 2902009000NRG23130920221612313 035858126 13/09/2022 Muthu Muthu 2902009WL039784 00176 IDIB000A017 1020 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TN2902009_130922APB_FTO_865350 2902009000NRG23130920221612396 035858126 13/09/2022 Manjula Manjula 2902009WL039785 00176 IDIB000R052 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TN2902009_130922APB_FTO_865350 2902009000NRG23130920221614389 035858126 13/09/2022 SALAMMAL SALAMMAL 2902009WL039847 00176 IDIB000R052 1260 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
150 TN2902009_130922FTO_866690 2902009000NRG23130920221619694 035858042 13/09/2022 Amsammal Amsammal 2902009WL0040027 00176 IDIB000A059 1000 18/10/2022 Account closed
151 TN2902009_131222APB_FTO_1278176 2902009000NRG23131220222455102 017254965 13/12/2022 Velvizhi Velvizhi 2902009WL060380 00177 IOBA0000847 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2902009_131222APB_FTO_1278106 2902009000NRG23131220222455731 017254965 13/12/2022 LAXMANARAJ LAXMANARAJ 2902009WL060389 00176 IDIB000R052 1320 07/02/2023 A/c Blocked or Frozen
153 TN2902009_131222APB_FTO_1278076 2902009000NRG23131220222455852 017254965 13/12/2022 Krishnaveni Krishnaveni 2902009WL060392 00176 IDIB000V040 1260 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TN2902009_140123APB_FTO_1448756 2902009000NRG23140120232730288 037294430 14/01/2023 Paravathi Paravathi 2902009WL066563 00176 IDIB000A059 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2902009_140323APB_FTO_1647405 2902009000NRG23140320232930606 025719908 14/03/2023 Suguna Suguna 2902009WL072455 00176 IDIB000R052 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2902009_140323APB_FTO_1647405 2902009000NRG23140320232930613 025719908 14/03/2023 Jeeva Jeeva 2902009WL072455 00176 IDIB000R052 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2902009_140323APB_FTO_1646625 2902009000NRG23140320232934657 025719908 14/03/2023 Jayapratha Jayapratha 2902009WL072472 00176 IDIB000A017 1124 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2902009_140323APB_FTO_1647549 2902009000NRG23140320232975173 025719908 14/03/2023 Divyabharathi Divyabharathi 2902009WL072657 00176 IDIB000A017 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TN2902009_150323APB_FTO_1649828 2902009000NRG23140320232996755 025730239 15/03/2023 SELVI SELVI 2902009WL072726 00176 IDIB000R052 690 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2902009_150323APB_FTO_1649828 2902009000NRG23140320232996763 025730239 15/03/2023 rubby rubby 2902009WL072726 00176 IDIB000R052 460 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2902009_140323APB_FTO_1646794 2902009000NRG23140320233007588 025719908 14/03/2023 Krishnaveni Krishnaveni 2902009WL072768 00176 IDIB000V040 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2902009_150323APB_FTO_1650062 2902009000NRG23140320233008300 025730239 15/03/2023 BHARATHI BHARATHI 2902009WL072774 00177 IOBA0000847 1150 31/03/2023 A/c Blocked or Frozen
163 TN2902009_141122APB_FTO_1149291 2902009000NRG23141120222206920 015796272 14/11/2022 M.sanjanrubee M.sanjanrubee 2902009WL054283 00176 IDIB000R052 1320 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2902009_141122APB_FTO_1147518 2902009000NRG23141120222211494 015796272 14/11/2022 BARATHI BARATHI 2902009WL054375 00176 IDIB000V040 1260 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2902009_141122APB_FTO_1147518 2902009000NRG23141120222211495 015796272 14/11/2022 GOWRI GOWRI 2902009WL054375 00176 IDIB000V040 1260 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2902009_141122APB_FTO_1147518 2902009000NRG23141120222211499 015796272 14/11/2022 CHINAPONNU CHINAPONNU 2902009WL054375 00176 IDIB000V040 1260 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TN2902009_141122APB_FTO_1147518 2902009000NRG23141120222211538 015796272 14/11/2022 PARIMALA PARIMALA 2902009WL054375 00176 IDIB000V040 1260 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2902009_141222APB_FTO_1281680 2902009000NRG23141220222459111 017254965 14/12/2022 Neelakandan Neelakandan 2902009WL060516 00176 IDIB000A017 1050 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TN2902009_141222FTO_1283028 2902009000NRG23141220222461320 017254930 14/12/2022 bharathi bharathi 2902009WL060541 00176 IDIB000A017 6 07/02/2023 A/c Blocked or Frozen
170 TN2902009_141222APB_FTO_1283036 2902009000NRG23141220222461354 017254965 14/12/2022 KANNIKUMARI KANNIKUMARI 2902009WL060541 00176 IDIB000A017 6 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2902009_150622FTO_345593 2902009000NRG23100620220550744 008553157 15/06/2022 GEETHA GEETHA 2902009WL0014288 00176 IDIB000V040 1200 23/06/2022 Account closed
172 TN2902009_150323FTO_1651247 2902009000NRG23130320232922364 025730828 15/03/2023 Lakshmi Lakshmi 2902009WL0072332 00176 IDIB000A059 660 03/04/2023 Account closed
173 TN2902009_150323APB_FTO_1651269 2902009000NRG23140320232926433 025730239 15/03/2023 SELVI SELVI 2902009WL072413 00176 IDIB000R052 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2902009_150323APB_FTO_1651021 2902009000NRG23140320232942932 025719908 15/03/2023 Uma Uma 2902009WL072546 00176 IDIB000A059 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TN2902009_150323APB_FTO_1651286 2902009000NRG23140320232963569 025730239 15/03/2023 SUMATHI SUMATHI 2902009WL072626 00176 IDIB000R052 680 31/03/2023 A/c Blocked or Frozen
176 TN2902009_150323APB_FTO_1651286 2902009000NRG23140320232964868 025730239 15/03/2023 Jayasuriya Jayasuriya 2902009WL072633 00176 IDIB000R052 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2902009_150323APB_FTO_1650173 2902009000NRG23140320232986082 025730239 15/03/2023 Surya Surya 2902009WL072683 00176 IDIB000R052 880 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2902009_150323APB_FTO_1651169 2902009000NRG23140320232992949 025730239 15/03/2023 Valarmathi Valarmathi 2902009WL072711 00176 IDIB000R052 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2902009_150323FTO_1649945 2902009000NRG23140320233019827 025730828 15/03/2023 Kowsalya Kowsalya 2902009WL072835 00176 IDIB000A059 1380 03/04/2023 Account closed
180 TN2902009_150323FTO_1649974 2902009000NRG23140320233023750 025730828 15/03/2023 Kowsalya Kowsalya 2902009WL072856 00176 IDIB000A059 880 03/04/2023 Account closed
181 TN2902009_150323APB_FTO_1651825 2902009000NRG23140320233031350 025730239 15/03/2023 vasantha vasantha 2902009WL072896 00176 IDIB000A017 460 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2902009_150323APB_FTO_1651863 2902009000NRG23140320233043852 025730239 15/03/2023 vasantha vasantha 2902009WL072943 00176 IDIB000A017 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2902009_150622APB_FTO_345470 2902009000NRG23140620220604407 008553230 15/06/2022 Parvathi Parvathi 2902009WL015688 00176 IDIB000R052 1200 23/06/2022 Aadhaar Number not Mapped to Account Number
184 TN2902009_150622APB_FTO_345486 2902009000NRG23140620220605318 008553230 15/06/2022 Boopalan Boopalan 2902009WL015707 00691 IPOS0000001 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2902009_151122APB_FTO_1152887 2902009000NRG23141120222217696 015796272 15/11/2022 Boopalan Boopalan 2902009WL054513 00691 IPOS0000001 1686 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2902009_151122FTO_1153834 2902009000NRG23141120222221379 015796413 15/11/2022 Priya Priya 2902009WL054586 00176 IDIB000A059 1200 22/11/2022 No Such Account
187 TN2902009_150323APB_FTO_1651312 2902009000NRG23150320233141267 025730239 15/03/2023 KANNIKUMARI KANNIKUMARI 2902009WL073682 00176 IDIB000A017 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2902009_150323APB_FTO_1651894 2902009000NRG23150320233141582 025730239 15/03/2023 KANNIKUMARI KANNIKUMARI 2902009WL073691 00176 IDIB000A017 690 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2902009_150323APB_FTO_1651320 2902009000NRG23150320233150955 025730239 15/03/2023 VELAYUDHAM VELAYUDHAM 2902009WL073831 00176 IDIB000R052 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TN2902009_150323APB_FTO_1651894 2902009000NRG23150320233151062 025730239 15/03/2023 Jayasuriya Jayasuriya 2902009WL073834 00176 IDIB000R052 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2902009_160822APB_FTO_725556 2902009000NRG23150820221288496 014193919 16/08/2022 Amutha Amutha 2902009WL032228 00176 IDIB000R052 800 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2902009_150822APB_FTO_722065 2902009000NRG23150820221294499 014193919 15/08/2022 Velvizhi Velvizhi 2902009WL032315 00177 IOBA0000847 1000 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TN2902009_150822APB_FTO_722033 2902009000NRG23150820221295440 014193919 15/08/2022 Senthamarikannan Senthamarikannan 2902009WL032327 00176 IDIB000A059 1000 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TN2902009_150822APB_FTO_722027 2902009000NRG23150820221295775 014193919 15/08/2022 Amsammal Amsammal 2902009WL032330 00176 IDIB000A059 1000 26/08/2022 Aadhaar Number not Mapped to Account Number
195 TN2902009_151122FTO_1151149 2902009000NRG23151120222223164 015796413 15/11/2022 Munusamy Munusamy 2902009WL054608 00176 IDIB000A017 1200 22/11/2022 Account closed
196 TN2902009_151122APB_FTO_1151147 2902009000NRG23151120222223473 015796272 15/11/2022 BANU BANU 2902009WL054610 00176 IDIB000R052 800 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2902009_151122APB_FTO_1151134 2902009000NRG23151120222223529 015796272 15/11/2022 Parvathi Parvathi 2902009WL054611 00176 IDIB000R052 1260 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2902009_151122APB_FTO_1154186 2902009000NRG23151120222227033 015796272 15/11/2022 Valarmathi Valarmathi 2902009WL054718 00176 IDIB000R052 1100 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TN2902009_151122APB_FTO_1154186 2902009000NRG23151120222227089 015796272 15/11/2022 rubby rubby 2902009WL054718 00176 IDIB000R052 1100 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2902009_170522FTO_212176 2902009000NRG23160520220297487 015438017 17/05/2022 gandhi gandhi 2902009WL008205 00176 IDIB000V040 1000 31/05/2022 No Such Account
201 TN2902009_160822APB_FTO_724339 2902009000NRG23160820221303825 014193919 16/08/2022 Parvathi Parvathi 2902009WL032487 00176 IDIB000R052 1000 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2902009_160822APB_FTO_724958 2902009000NRG23160820221305821 014193919 16/08/2022 Boopalan Boopalan 2902009WL032528 00691 IPOS0000001 1405 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2902009_171022APB_FTO_1022375 2902009000NRG23161020221919202 014574895 17/10/2022 prabavathi prabavathi 2902009WL047149 00176 IDIB000R052 1100 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2902009_170123APB_FTO_1453689 2902009000NRG23170120232737014 037294430 17/01/2023 sathya sathya 2902009WL066705 00176 IDIB000A017 1 06/02/2023 Account closed
205 TN2902009_170123APB_FTO_1453683 2902009000NRG23170120232737130 037294430 17/01/2023 Athilakshmi Athilakshmi 2902009WL066707 00176 IDIB000A059 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2902009_170123APB_FTO_1453676 2902009000NRG23170120232737321 037294430 17/01/2023 Chinnaponnu Chinnaponnu 2902009WL066710 00176 IDIB000R052 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2902009_170123APB_FTO_1453669 2902009000NRG23170120232737749 037294430 17/01/2023 Selvi Selvi 2902009WL066716 00176 IDIB000A017 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2902009_170123APB_FTO_1453669 2902009000NRG23170120232737763 037294430 17/01/2023 Anjali Anjali 2902009WL066716 00176 IDIB000A017 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2902009_170123APB_FTO_1453665 2902009000NRG23170120232737778 037294430 17/01/2023 KAMAKSHI KAMAKSHI 2902009WL066717 00176 IDIB000A017 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2902009_170123APB_FTO_1453665 2902009000NRG23170120232737987 037294430 17/01/2023 VIJAYA VIJAYA 2902009WL066720 00176 IDIB000A017 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TN2902009_170123APB_FTO_1453665 2902009000NRG23170120232738010 037294430 17/01/2023 Neelakandan Neelakandan 2902009WL066720 00176 IDIB000A017 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2902009_170522APB_FTO_211649 2902009000NRG23170520220308141 015437869 17/05/2022 SELVI SELVI 2902009WL008534 00176 IDIB000R052 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TN2902009_171022APB_FTO_1024050 2902009000NRG23171020221935474 010578375 17/10/2022 Krishnaveni Krishnaveni 2902009WL047502 00176 IDIB000V040 1050 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2902009_171022APB_FTO_1023983 2902009000NRG23171020221935850 010578375 17/10/2022 Parvathi Parvathi 2902009WL047510 00176 IDIB000R052 650 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2902009_171022APB_FTO_1023900 2902009000NRG23171020221936278 010578375 17/10/2022 Parimala Parimala 2902009WL047515 00176 IDIB000A059 1100 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2902009_181022APB_FTO_1028042 2902009000NRG23151020221914727 010578375 18/10/2022 AMBIGA AMBIGA 2902009WL047056 00176 IDIB000R052 1050 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2902009_180722APB_FTO_563667 2902009000NRG23160720220947669 011048550 18/07/2022 AMUL AMUL 2902009WL024525 00177 IOBA0000847 1200 29/07/2022 KYC Documents Pending
218 TN2902009_201222APB_FTO_1307858 2902009000NRG23161220222464879 018559202 20/12/2022 Lakshmi Lakshmi 2902009WL060600 00176 IDIB000A059 200 06/02/2023 Account closed
219 TN2902009_201222APB_FTO_1308012 2902009000NRG23161220222467562 018559202 20/12/2022 Rajeswari Rajeswari 2902009WL060670 00176 IDIB000V040 420 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2902009_201222APB_FTO_1307934 2902009000NRG23161220222467880 018559202 20/12/2022 Uma Uma 2902009WL060674 00176 IDIB000A059 420 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TN2902009_200323FTO_1669821 2902009000NRG23170320233262548 025730131 20/03/2023 Nathiya Nathiya 2902009WL0075569 00176 IDIB000A017 400 03/04/2023 Account closed
222 TN2902009_200323FTO_1669821 2902009000NRG23170320233262549 025730131 20/03/2023 Nathiya Nathiya 2902009WL0075569 00176 IDIB000A017 1100 03/04/2023 Account closed
223 TN2902009_200323FTO_1669821 2902009000NRG23170320233262550 025730131 20/03/2023 Nathiya Nathiya 2902009WL0075569 00176 IDIB000A017 1320 03/04/2023 Account closed
224 TN2902009_190922APB_FTO_894432 2902009000NRG23170920221638799 035857975 19/09/2022 BARATHI BARATHI 2902009WL040690 00176 IDIB000V040 210 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TN2902009_190922APB_FTO_894432 2902009000NRG23170920221638800 035857975 19/09/2022 GOWRI GOWRI 2902009WL040690 00176 IDIB000V040 210 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TN2902009_190922APB_FTO_894432 2902009000NRG23170920221638834 035857975 19/09/2022 PARIMALA PARIMALA 2902009WL040690 00176 IDIB000V040 210 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TN2902009_171022APB_FTO_1025368 2902009000NRG23171020221932209 010578375 17/10/2022 M.sanjanrubee M.sanjanrubee 2902009WL047436 00176 IDIB000R052 1100 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TN2902009_171022APB_FTO_1025316 2902009000NRG23171020221934122 010578375 17/10/2022 Amsammal Amsammal 2902009WL047472 00176 IDIB000A059 220 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2902009_171022FTO_1024034 2902009000NRG23171020221935183 010578461 17/10/2022 Nirmala Nirmala 2902009WL047498 00176 IDIB000V040 1050 27/10/2022 No Such Account
230 TN2902009_191222APB_FTO_1306280 2902009000NRG23171220222471521 018559202 19/12/2022 Nathiya Nathiya 2902009WL060801 00176 IDIB000A017 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2902009_180622APB_FTO_372456 2902009000NRG23180620220648528 009596932 18/06/2022 Valarmathi Valarmathi 2902009WL016837 00176 IDIB000R052 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TN2902009_180722APB_FTO_558570 2902009000NRG23180720220957591 011048550 18/07/2022 SELVI SELVI 2902009WL024748 00176 IDIB000R052 1000 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TN2902009_180722APB_FTO_558570 2902009000NRG23180720220957688 011048550 18/07/2022 rubby rubby 2902009WL024749 00176 IDIB000R052 1200 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TN2902009_190722APB_FTO_568148 2902009000NRG23180720220967372 011048550 19/07/2022 Varatharaj Varatharaj 2902009WL024991 00176 IDIB000R052 1200 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2902009_190722APB_FTO_568264 2902009000NRG23180720220972431 011048550 19/07/2022 GOVINDARAJ.P GOVINDARAJ.P 2902009WL025120 00177 IOBA0000847 1200 29/07/2022 KYC Documents Pending
236 TN2902009_190722APB_FTO_568264 2902009000NRG23180720220972488 011048550 19/07/2022 Saral Mary Saral Mary 2902009WL025120 00177 IOBA0000847 1200 29/07/2022 KYC Documents Pending
237 TN2902009_180722APB_FTO_563533 2902009000NRG23180720220975062 011048550 18/07/2022 BANU BANU 2902009WL025177 00176 IDIB000R052 1200 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TN2902009_181022APB_FTO_1032475 2902009000NRG23181020221953271 010578375 18/10/2022 SUMATHI SUMATHI 2902009WL047938 00176 IDIB000R052 1100 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TN2902009_190722APB_FTO_568140 2902009000NRG23190720220978117 011048550 19/07/2022 Selvi Selvi 2902009WL025249 00176 IDIB000A017 1440 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2902009_190722APB_FTO_568116 2902009000NRG23190720220982493 011048550 19/07/2022 KAMAKSHI KAMAKSHI 2902009WL025347 00176 IDIB000A017 1200 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TN2902009_190722APB_FTO_568116 2902009000NRG23190720220982576 011048550 19/07/2022 LAKSHMI LAKSHMI 2902009WL025347 00176 IDIB000A017 1200 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2902009_190722APB_FTO_568102 2902009000NRG23190720220983221 011048550 19/07/2022 VIJAYA VIJAYA 2902009WL025363 00176 IDIB000A017 1200 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2902009_190722APB_FTO_570412 2902009000NRG23190720220988533 011048550 19/07/2022 Meera Meera 2902009WL025485 00176 IDIB000A017 1440 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2902009_190722APB_FTO_570431 2902009000NRG23190720220989070 011048550 19/07/2022 MANGAMMAL MANGAMMAL 2902009WL025499 00176 IDIB000A017 1124 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2902009_190722FTO_570358 2902009000NRG23190720220989524 011048638 19/07/2022 RAMAMOORTHY RAMAMOORTHY 2902009WL025511 00176 IDIB000A059 1686 29/07/2022 Account closed
246 TN2902009_191222APB_FTO_1307159 2902009000NRG23191220222476289 018559202 19/12/2022 Manjula Manjula 2902009WL060921 00176 IDIB000R052 210 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2902009_191222APB_FTO_1307179 2902009000NRG23191220222484100 018559202 19/12/2022 Mageswari Mageswari 2902009WL061107 00176 IDIB000A059 420 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2902009_191222FTO_1307174 2902009000NRG23191220222492853 018558516 19/12/2022 fdfd fdfd 2902009WL061340 00176 IDIB000A017 420 04/02/2023 No Such Account
249 TN2902009_200223APB_FTO_1573341 2902009000NRG23200220232842310 008397780 20/02/2023 Uma Uma 2902009WL069917 00176 IDIB000A059 920 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TN2902009_201222APB_FTO_1307658 2902009000NRG23201220222493960 018559202 20/12/2022 SELVI SELVI 2902009WL061367 00176 IDIB000R052 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2902009_201222APB_FTO_1307658 2902009000NRG23201220222493978 018559202 20/12/2022 Amutha Amutha 2902009WL061367 00176 IDIB000R052 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2902009_201222APB_FTO_1311457 2902009000NRG23201220222499353 018559202 20/12/2022 Udhayakumar Udhayakumar 2902009WL061505 00177 IOBA0000847 400 06/02/2023 Account closed
253 TN2902009_201222FTO_1308011 2902009000NRG23171220222469831 018558516 20/12/2022 Ambika Ambika 2902009WL060737 00176 IDIB000V040 420 04/02/2023 No Such Account
254 TN2902009_210622APB_FTO_388853 2902009000NRG23190620220656921 009596932 21/06/2022 AMUL AMUL 2902009WL017064 00177 IOBA0000847 1200 27/06/2022 KYC Documents Pending
255 TN2902009_211122APB_FTO_1177277 2902009000NRG23191120222257445 026441306 21/11/2022 GOWRI GOWRI 2902009WL055605 00176 IDIB000V040 840 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TN2902009_211122APB_FTO_1177319 2902009000NRG23191120222257698 026441306 21/11/2022 Uma Uma 2902009WL055608 00176 IDIB000A059 840 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2902009_210223APB_FTO_1578373 2902009000NRG23200220232845966 008397780 21/02/2023 BHARATHI BHARATHI 2902009WL070028 00177 IOBA0000847 1686 07/03/2023 A/c Blocked or Frozen
258 TN2902009_210223APB_FTO_1578447 2902009000NRG23200220232846137 008397780 21/02/2023 LAXMANARAJ LAXMANARAJ 2902009WL070033 00176 IDIB000R052 1380 07/03/2023 A/c Blocked or Frozen
259 TN2902009_210223APB_FTO_1578223 2902009000NRG23200220232846829 008397780 21/02/2023 sathya sathya 2902009WL070052 00176 IDIB000A017 1380 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TN2902009_210223APB_FTO_1578467 2902009000NRG23200220232847047 008397780 21/02/2023 Velvizhi Velvizhi 2902009WL070057 00177 IOBA0000847 1380 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TN2902009_220323FTO_1679844 2902009000NRG23200320233296270 025730150 22/03/2023 bharathi bharathi 2902009WL0076398 00176 IDIB000A017 1260 03/04/2023 A/c Blocked or Frozen
262 TN2902009_220323FTO_1679844 2902009000NRG23200320233296271 025730150 22/03/2023 bharathi bharathi 2902009WL0076398 00176 IDIB000A017 6 03/04/2023 A/c Blocked or Frozen
263 TN2902009_220323FTO_1679844 2902009000NRG23200320233296273 025730150 22/03/2023 Kantha Kantha 2902009WL0076398 00176 IDIB000A017 1 03/04/2023 No Such Account
264 TN2902009_210622APB_FTO_390033 2902009000NRG23200620220669744 009596932 21/06/2022 Muthu Muthu 2902009WL017389 00176 IDIB000A017 1440 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2902009_210622APB_FTO_390077 2902009000NRG23200620220673880 009596932 21/06/2022 Mamtha Mamtha 2902009WL017501 00177 IOBA0000847 1200 27/06/2022 KYC Documents Pending
266 TN2902009_210622APB_FTO_390077 2902009000NRG23200620220673944 009596932 21/06/2022 NEELA NEELA 2902009WL017501 00177 IOBA0000847 1000 27/06/2022 KYC Documents Pending
267 TN2902009_201222APB_FTO_1313606 2902009000NRG23201220222494202 018559202 20/12/2022 MAKESHWARI MAKESHWARI 2902009WL061380 00176 IDIB000R052 210 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2902009_201222APB_FTO_1313606 2902009000NRG23201220222494222 018559202 20/12/2022 DHANALAKSHMI DHANALAKSHMI 2902009WL061380 00176 IDIB000A017 281 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2902009_201222APB_FTO_1313606 2902009000NRG23201220222494273 018559202 20/12/2022 SANGEETHA SANGEETHA 2902009WL061380 00176 IDIB000R052 210 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TN2902009_201222APB_FTO_1313219 2902009000NRG23201220222504655 018559202 20/12/2022 amutha amutha 2902009WL061607 00176 IDIB000A059 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TN2902009_220223APB_FTO_1578908 2902009000NRG23210220232850549 008397780 22/02/2023 Parvathi Parvathi 2902009WL070165 00176 IDIB000R052 1150 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TN2902009_210223APB_FTO_1578242 2902009000NRG23210220232853082 008397780 21/02/2023 Boopalan Boopalan 2902009WL070263 00691 IPOS0000001 1686 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2902009_210323FTO_1676202 2902009000NRG23210320233302718 025730131 21/03/2023 Ambika Ambika 2902009WL076541 00176 IDIB000V040 920 03/04/2023 No Such Account
274 TN2902009_220323FTO_1679844 2902009000NRG23210320233304320 025730150 22/03/2023 Saratha Saratha 2902009WL0076583 00176 IDIB000A017 840 03/04/2023 No Such Account
275 TN2902009_220323FTO_1679844 2902009000NRG23210320233304321 025730150 22/03/2023 Saratha Saratha 2902009WL0076583 00176 IDIB000A017 420 03/04/2023 No Such Account
276 TN2902009_220323FTO_1679844 2902009000NRG23210320233304322 025730150 22/03/2023 Saratha Saratha 2902009WL0076583 00176 IDIB000A017 1200 03/04/2023 No Such Account
277 TN2902009_220323FTO_1679844 2902009000NRG23210320233304323 025730150 22/03/2023 Saratha Saratha 2902009WL0076583 00176 IDIB000A017 1100 03/04/2023 No Such Account
278 TN2902009_220323FTO_1679844 2902009000NRG23210320233304447 025730150 22/03/2023 Nathiya Nathiya 2902009WL0076587 00176 IDIB000R052 1200 03/04/2023 No Such Account
279 TN2902009_220323APB_FTO_1679788 2902009000NRG23210320233305679 025730457 22/03/2023 KANNIKUMARI KANNIKUMARI 2902009WL076623 00176 IDIB000A017 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2902009_210323APB_FTO_1678865 2902009000NRG23210320233308517 025730392 21/03/2023 sathya sathya 2902009WL076680 00176 IDIB000A017 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2902009_210323APB_FTO_1678847 2902009000NRG23210320233309467 025730392 21/03/2023 Jayapratha Jayapratha 2902009WL076700 00176 IDIB000A017 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TN2902009_210323APB_FTO_1678110 2902009000NRG23210320233314721 025730392 21/03/2023 Uma Uma 2902009WL076813 00176 IDIB000A059 230 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2902009_210323APB_FTO_1678801 2902009000NRG23210320233318397 025730392 21/03/2023 rubby rubby 2902009WL076905 00176 IDIB000R052 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TN2902009_210323APB_FTO_1678741 2902009000NRG23210320233318484 025730392 21/03/2023 Amutha Amutha 2902009WL076907 00176 IDIB000R052 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2902009_210323APB_FTO_1678401 2902009000NRG23210320233319127 025730392 21/03/2023 Surya Surya 2902009WL076919 00176 IDIB000R052 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TN2902009_210323APB_FTO_1678716 2902009000NRG23210320233319170 025730392 21/03/2023 Parvathi Parvathi 2902009WL076920 00176 IDIB000R052 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2902009_220323APB_FTO_1679788 2902009000NRG23210320233325115 025730457 22/03/2023 SUMATHI SUMATHI 2902009WL077039 00176 IDIB000R052 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TN2902009_220323APB_FTO_1679788 2902009000NRG23210320233325155 025730457 22/03/2023 Anjala Anjala 2902009WL077039 00176 IDIB000R052 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2902009_220323APB_FTO_1680308 2902009000NRG23220320233329587 025730457 22/03/2023 VIJAYA VIJAYA 2902009WL077110 00176 IDIB000A017 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2902009_220323FTO_1681541 2902009000NRG23220320233332210 025730150 22/03/2023 Haribabu Haribabu 2902009WL0077159 00691 IPOS0000001 1320 31/03/2023 No Such Account
291 TN2902009_220323FTO_1681541 2902009000NRG23220320233332211 025730150 22/03/2023 Ambika Ambika 2902009WL0077160 00176 IDIB000V040 1320 03/04/2023 No Such Account
292 TN2902009_220323FTO_1681541 2902009000NRG23220320233332212 025730150 22/03/2023 Ambika Ambika 2902009WL0077160 00176 IDIB000V040 1260 03/04/2023 No Such Account
293 TN2902009_220323FTO_1681541 2902009000NRG23220320233332213 025730150 22/03/2023 Ambika Ambika 2902009WL0077160 00176 IDIB000V040 420 03/04/2023 No Such Account
294 TN2902009_220323FTO_1681541 2902009000NRG23220320233332277 025730150 22/03/2023 Poongodi Poongodi 2902009WL0077162 00177 IOBA0000847 400 31/03/2023 No Such Account
295 TN2902009_220323FTO_1681541 2902009000NRG23220320233332278 025730150 22/03/2023 Udhayakumar Udhayakumar 2902009WL0077163 00177 IOBA0000847 400 31/03/2023 No Such Account
296 TN2902009_220323FTO_1681541 2902009000NRG23220320233332279 025730150 22/03/2023 Udhayakumar Udhayakumar 2902009WL0077163 00177 IOBA0000847 1200 31/03/2023 No Such Account
297 TN2902009_221122APB_FTO_1184593 2902009000NRG23221120222281439 026441306 22/11/2022 VALLIAMMAL VALLIAMMAL 2902009WL056203 00176 IDIB000A017 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TN2902009_221122APB_FTO_1184557 2902009000NRG23221120222282151 026441306 22/11/2022 Selvi Selvi 2902009WL056237 00176 IDIB000A017 460 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2902009_221122FTO_1184492 2902009000NRG23221120222283380 026441953 22/11/2022 fdfd fdfd 2902009WL056281 00176 IDIB000A017 840 13/12/2022 No Such Account
300 TN2902009_230422FTO_123157 2902009000NRG22130420223211079 017520666 23/04/2022 Saroja Saroja 2902009WL0074649 00176 IDIB000A059 615 12/05/2022 Account closed
301 TN2902009_231122APB_FTO_1186524 2902009000NRG23191120222254642 026442047 23/11/2022 prabavathi prabavathi 2902009WL055546 00176 IDIB000R052 880 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2902009_221122FTO_1185497 2902009000NRG23201120222263633 026441953 22/11/2022 Priya Priya 2902009WL055728 00176 IDIB000A059 800 13/12/2022 No Such Account
303 TN2902009_230822APB_FTO_761631 2902009000NRG23220820221377750 020844852 23/08/2022 Govindhammal Govindhammal 2902009WL034180 00176 IDIB000A017 1050 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 TN2902009_230822APB_FTO_763416 2902009000NRG23220820221381724 020844852 23/08/2022 GOVINDARAJ.P GOVINDARAJ.P 2902009WL034257 00177 IOBA0000847 1000 05/09/2022 KYC Documents Pending
305 TN2902009_230822APB_FTO_763416 2902009000NRG23220820221381798 020844852 23/08/2022 Saral Mary Saral Mary 2902009WL034257 00177 IOBA0000847 400 05/09/2022 KYC Documents Pending
306 TN2902009_230822APB_FTO_763313 2902009000NRG23220820221382077 020844852 23/08/2022 M.sanjanrubee M.sanjanrubee 2902009WL034262 00176 IDIB000R052 1050 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 TN2902009_230822APB_FTO_763510 2902009000NRG23220820221382222 020844852 23/08/2022 Senthamarikannan Senthamarikannan 2902009WL034265 00176 IDIB000A059 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 TN2902009_230822APB_FTO_763432 2902009000NRG23220820221383570 020844852 23/08/2022 KAMALA KAMALA 2902009WL034280 00176 IDIB000R052 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TN2902009_230822APB_FTO_759857 2902009000NRG23220820221383948 020844852 23/08/2022 DHANALAKSHMI DHANALAKSHMI 2902009WL034287 00176 IDIB000R052 843 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TN2902009_230422FTO_120918 2902009000NRG23230420220093366 017520666 23/04/2022 Parimala Parimala 2902009WL002615 00176 IDIB000A017 240 12/05/2022 No Such Account
311 TN2902009_230822APB_FTO_759827 2902009000NRG23230820221386152 020844852 23/08/2022 Valarmathi Valarmathi 2902009WL034326 00176 IDIB000R052 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TN2902009_230822APB_FTO_759827 2902009000NRG23230820221386193 020844852 23/08/2022 rubby rubby 2902009WL034326 00176 IDIB000R052 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TN2902009_230822APB_FTO_759827 2902009000NRG23230820221386194 020844852 23/08/2022 Amutha Amutha 2902009WL034326 00176 IDIB000R052 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TN2902009_230822APB_FTO_759719 2902009000NRG23230820221386492 020844852 23/08/2022 BARATHI BARATHI 2902009WL034330 00176 IDIB000V040 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TN2902009_230822APB_FTO_759719 2902009000NRG23230820221386493 020844852 23/08/2022 GOWRI GOWRI 2902009WL034330 00176 IDIB000V040 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TN2902009_230822APB_FTO_759719 2902009000NRG23230820221386498 020844852 23/08/2022 CHINAPONNU CHINAPONNU 2902009WL034330 00176 IDIB000V040 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TN2902009_230822APB_FTO_759719 2902009000NRG23230820221386537 020844852 23/08/2022 PARIMALA PARIMALA 2902009WL034330 00176 IDIB000V040 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TN2902009_230822APB_FTO_761868 2902009000NRG23230820221390014 020844852 23/08/2022 Muthu Muthu 2902009WL034408 00176 IDIB000A017 920 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2902009_230822APB_FTO_761893 2902009000NRG23230820221392934 020844852 23/08/2022 Uma Uma 2902009WL034470 00176 IDIB000A059 1050 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TN2902009_240822APB_FTO_767651 2902009000NRG23230820221393812 020844852 24/08/2022 Parimala Parimala 2902009WL034489 00176 IDIB000A059 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2902009_230922APB_FTO_913647 2902009000NRG23230920221688885 030361657 23/09/2022 Uma Uma 2902009WL041894 00176 IDIB000A059 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TN2902009_231222APB_FTO_1328461 2902009000NRG23231220222517649 018559149 23/12/2022 Rajeswari Rajeswari 2902009WL061842 00176 IDIB000V040 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2902009_231222APB_FTO_1327646 2902009000NRG23231220222517809 018559149 23/12/2022 SALAMMAL SALAMMAL 2902009WL061848 00176 IDIB000R052 1320 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
324 TN2902009_231222APB_FTO_1327558 2902009000NRG23231220222518187 018559149 23/12/2022 Manjula Manjula 2902009WL061868 00176 IDIB000R052 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TN2902009_231222APB_FTO_1328461 2902009000NRG23231220222518804 018559149 23/12/2022 YASODHA YASODHA 2902009WL061883 00176 IDIB000V040 210 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TN2902009_231222APB_FTO_1328647 2902009000NRG23231220222519356 018559149 23/12/2022 Lakshmi Lakshmi 2902009WL061903 00176 IDIB000A059 800 06/02/2023 Account closed
327 TN2902009_231222APB_FTO_1327491 2902009000NRG23231220222519451 018559149 23/12/2022 Mageswari Mageswari 2902009WL061905 00176 IDIB000A059 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2902009_231222FTO_1327438 2902009000NRG23231220222520938 018559541 23/12/2022 fdfd fdfd 2902009WL061949 00176 IDIB000A017 1200 04/02/2023 No Such Account
329 TN2902009_241222APB_FTO_1334130 2902009000NRG23231220222521960 018559149 24/12/2022 MAKESHWARI MAKESHWARI 2902009WL061974 00176 IDIB000R052 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2902009_241222APB_FTO_1334130 2902009000NRG23231220222521980 018559149 24/12/2022 DHANALAKSHMI DHANALAKSHMI 2902009WL061974 00176 IDIB000A017 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2902009_241222APB_FTO_1334130 2902009000NRG23231220222522031 018559149 24/12/2022 SANGEETHA SANGEETHA 2902009WL061974 00176 IDIB000R052 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TN2902009_241222APB_FTO_1334034 2902009000NRG23231220222523414 018559149 24/12/2022 Nathiya Nathiya 2902009WL062006 00176 IDIB000A017 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TN2902009_231222APB_FTO_1329754 2902009000NRG23231220222524718 018559149 23/12/2022 SELVI SELVI 2902009WL062037 00176 IDIB000R052 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TN2902009_241222APB_FTO_1333245 2902009000NRG23231220222527294 018559149 24/12/2022 Velvizhi Velvizhi 2902009WL062082 00177 IOBA0000847 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 TN2902009_250323APB_FTO_1693424 2902009000NRG23240320233365055 025730481 25/03/2023 Selvi Selvi 2902009WL077810 00176 IDIB000A017 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TN2902009_240522APB_FTO_229095 2902009000NRG23240520220368968 036402961 24/05/2022 Parvathi Parvathi 2902009WL010022 00176 IDIB000R052 1000 04/06/2022 Aadhaar Number not Mapped to Account Number
337 TN2902009_240522APB_FTO_228838 2902009000NRG23240520220369944 036402961 24/05/2022 KANNIKUMARI KANNIKUMARI 2902009WL010034 00176 IDIB000A017 460 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2902009_240522FTO_229291 2902009000NRG23240520220379537 036402878 24/05/2022 gandhi gandhi 2902009WL010208 00176 IDIB000V040 1200 04/06/2022 No Such Account
339 TN2902009_240622APB_FTO_408546 2902009000NRG23240620220694184 022861675 24/06/2022 malar malar 2902009WL018066 00176 IDIB000R052 1200 06/07/2022 Account closed
340 TN2902009_240622APB_FTO_408593 2902009000NRG23240620220694348 022861675 24/06/2022 SELVI SELVI 2902009WL018067 00176 IDIB000R052 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 TN2902009_240622APB_FTO_412945 2902009000NRG23240620220707915 022861675 24/06/2022 Uma Uma 2902009WL018386 00176 IDIB000A017 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 TN2902009_240822APB_FTO_767651 2902009000NRG23240820221409147 020844852 24/08/2022 MANIKANDAN MANIKANDAN 2902009WL034893 00176 IDIB000V040 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TN2902009_240822APB_FTO_767651 2902009000NRG23240820221409562 020844852 24/08/2022 Krishnaveni Krishnaveni 2902009WL034921 00176 IDIB000V040 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TN2902009_240822FTO_768413 2902009000NRG23240820221409905 020844961 24/08/2022 KANAGA KANAGA 2902009WL0034936 00176 IDIB000R052 400 01/09/2022 A/c Blocked or Frozen
345 TN2902009_240822FTO_768453 2902009000NRG23240820221413611 020844961 24/08/2022 JAYAMMAL JAYAMMAL 2902009WL035107 00691 IPOS0000001 1000 01/09/2022 No Such Account
346 TN2902009_250223APB_FTO_1592528 2902009000NRG23250220232862061 005717464 25/02/2023 BHARATHI BHARATHI 2902009WL070536 00177 IOBA0000847 1050 04/04/2023 A/c Blocked or Frozen
347 TN2902009_250323APB_FTO_1693334 2902009000NRG23250320233371025 025730481 25/03/2023 sathya sathya 2902009WL077933 00176 IDIB000A017 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TN2902009_250323APB_FTO_1694121 2902009000NRG23250320233374936 025730481 25/03/2023 Velvizhi Velvizhi 2902009WL077998 00177 IOBA0000847 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TN2902009_250323APB_FTO_1694064 2902009000NRG23250320233375592 025730481 25/03/2023 LAKSHMANARAJI LAKSHMANARAJI 2902009WL078009 00176 IDIB000R052 1 31/03/2023 A/c Blocked or Frozen
350 TN2902009_250323APB_FTO_1694048 2902009000NRG23250320233376014 025730481 25/03/2023 Surya Surya 2902009WL078016 00176 IDIB000R052 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TN2902009_260722APB_FTO_606098 2902009000NRG23220720220995748 013646585 26/07/2022 Meera Meera 2902009WL025705 00176 IDIB000A017 1440 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2902009_261022FTO_1060747 2902009000NRG23221020221994521 015710940 26/10/2022 Munusamy Munusamy 2902009WL049024 00176 IDIB000A017 1320 07/11/2022 Account closed
353 TN2902009_261022APB_FTO_1065039 2902009000NRG23221020221994875 015710824 26/10/2022 valliyammal valliyammal 2902009WL049027 00176 IDIB000R052 1260 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TN2902009_261022APB_FTO_1065039 2902009000NRG23221020221994920 015710824 26/10/2022 SALAMMAL SALAMMAL 2902009WL049028 00176 IDIB000R052 1260 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TN2902009_260722APB_FTO_606098 2902009000NRG23230720221010595 013646585 26/07/2022 Muthu Muthu 2902009WL026064 00176 IDIB000A017 1440 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TN2902009_270223APB_FTO_1599356 2902009000NRG23240220232861604 005717464 27/02/2023 vasantha vasantha 2902009WL070520 00176 IDIB000A017 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2902009_250323APB_FTO_1696036 2902009000NRG23240320233365254 025730481 25/03/2023 YASODHA YASODHA 2902009WL077812 00176 IDIB000V040 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TN2902009_270223APB_FTO_1596439 2902009000NRG23250220232868390 005717464 27/02/2023 Valarmathi Valarmathi 2902009WL070713 00176 IDIB000R052 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2902009_270223APB_FTO_1596439 2902009000NRG23250220232868436 005717464 27/02/2023 rubby rubby 2902009WL070713 00176 IDIB000R052 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TN2902009_270223APB_FTO_1598549 2902009000NRG23250220232868800 005717464 27/02/2023 Udhayakumar Udhayakumar 2902009WL070719 00177 IOBA0000847 1050 04/04/2023 Account closed
361 TN2902009_250323APB_FTO_1696583 2902009000NRG23250320233368493 025730258 25/03/2023 MAKESHWARI MAKESHWARI 2902009WL077886 00176 IDIB000R052 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TN2902009_250323APB_FTO_1696583 2902009000NRG23250320233368562 025730258 25/03/2023 SANGEETHA SANGEETHA 2902009WL077886 00176 IDIB000R052 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TN2902009_250323APB_FTO_1696583 2902009000NRG23250320233368898 025730258 25/03/2023 valliyammal valliyammal 2902009WL077889 00176 IDIB000R052 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TN2902009_250323APB_FTO_1696036 2902009000NRG23250320233369981 025730481 25/03/2023 Rajeswari Rajeswari 2902009WL077909 00176 IDIB000V040 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TN2902009_250323FTO_1693332 2902009000NRG23250320233371023 025730852 25/03/2023 Saratha Saratha 2902009WL077933 00176 IDIB000A017 1150 03/04/2023 No Such Account
366 TN2902009_250323APB_FTO_1695913 2902009000NRG23250320233386321 025730481 25/03/2023 Krishnaveni Krishnaveni 2902009WL078219 00176 IDIB000V040 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 TN2902009_250323APB_FTO_1695856 2902009000NRG23250320233387021 025730481 25/03/2023 Valarmathi Valarmathi 2902009WL078231 00176 IDIB000R052 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TN2902009_250323APB_FTO_1695856 2902009000NRG23250320233387065 025730481 25/03/2023 rubby rubby 2902009WL078231 00176 IDIB000R052 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 TN2902009_250323APB_FTO_1696498 2902009000NRG23250320233391766 025730258 25/03/2023 KANNIKUMARI KANNIKUMARI 2902009WL078322 00176 IDIB000A017 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2902009_250722APB_FTO_597396 2902009000NRG23250720221029145 013646585 25/07/2022 parimala parimala 2902009WL026465 00176 IDIB000R052 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TN2902009_250722APB_FTO_597396 2902009000NRG23250720221029148 013646585 25/07/2022 prabavathi prabavathi 2902009WL026465 00176 IDIB000R052 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2902009_250722APB_FTO_597396 2902009000NRG23250720221029162 013646585 25/07/2022 Santhiya Santhiya 2902009WL026465 00176 IDIB000R052 1200 06/08/2022 Aadhaar Number not Mapped to Account Number
373 TN2902009_250722APB_FTO_597429 2902009000NRG23250720221029423 013646585 25/07/2022 Uma Uma 2902009WL026467 00176 IDIB000A017 1000 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TN2902009_250722APB_FTO_597628 2902009000NRG23250720221030376 013646585 25/07/2022 BARATHI BARATHI 2902009WL026486 00176 IDIB000V040 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TN2902009_250722APB_FTO_597628 2902009000NRG23250720221030377 013646585 25/07/2022 GOWRI GOWRI 2902009WL026486 00176 IDIB000V040 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TN2902009_250722APB_FTO_597628 2902009000NRG23250720221030378 013646585 25/07/2022 NITHIYA NITHIYA 2902009WL026486 00176 IDIB000V040 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TN2902009_250722APB_FTO_597628 2902009000NRG23250720221030381 013646585 25/07/2022 CHINAPONNU CHINAPONNU 2902009WL026486 00176 IDIB000V040 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TN2902009_250722APB_FTO_597628 2902009000NRG23250720221030419 013646585 25/07/2022 PARIMALA PARIMALA 2902009WL026486 00176 IDIB000V040 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TN2902009_250722APB_FTO_602791 2902009000NRG23250720221034697 013646585 25/07/2022 M.sanjanrubee M.sanjanrubee 2902009WL026610 00176 IDIB000R052 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TN2902009_250722APB_FTO_602517 2902009000NRG23250720221037248 013646585 25/07/2022 KAMALA KAMALA 2902009WL026675 00176 IDIB000R052 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TN2902009_260722APB_FTO_607927 2902009000NRG23250720221041093 013646585 26/07/2022 BOOPATHI BOOPATHI 2902009WL026750 00176 IDIB000A017 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 TN2902009_260722APB_FTO_607871 2902009000NRG23260720221057388 013646585 26/07/2022 AMUL AMUL 2902009WL027059 00177 IOBA0000847 1200 06/08/2022 KYC Documents Pending
383 TN2902009_260722APB_FTO_607850 2902009000NRG23260720221058788 013646585 26/07/2022 KANNIKUMARI KANNIKUMARI 2902009WL027082 00176 IDIB000A017 1380 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TN2902009_260722APB_FTO_607675 2902009000NRG23260720221059592 013646585 26/07/2022 Parimala Parimala 2902009WL027099 00176 IDIB000A059 1000 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TN2902009_260722APB_FTO_607651 2902009000NRG23260720221059860 013646585 26/07/2022 Parvathi Parvathi 2902009WL027105 00176 IDIB000R052 1000 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TN2902009_260722FTO_607610 2902009000NRG23260720221059954 013645861 26/07/2022 Murgesan Murgesan 2902009WL027107 00176 IDIB000R052 1200 06/08/2022 No Such Account
387 TN2902009_260722FTO_610144 2902009000NRG23260720221063366 013645861 26/07/2022 RAMAMOORTHY RAMAMOORTHY 2902009WL027205 00176 IDIB000A059 1686 06/08/2022 Account closed
388 TN2902009_260722APB_FTO_610105 2902009000NRG23260720221065861 013646585 26/07/2022 SUMATHI SUMATHI 2902009WL027254 00176 IDIB000R052 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 TN2902009_260922APB_FTO_924518 2902009000NRG23260920221724157 030361657 26/09/2022 Parvathi Parvathi 2902009WL042626 00176 IDIB000R052 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 TN2902009_260922APB_FTO_924492 2902009000NRG23260920221726859 030361657 26/09/2022 Valarmathi Valarmathi 2902009WL042700 00176 IDIB000R052 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TN2902009_260922APB_FTO_924492 2902009000NRG23260920221726868 030361657 26/09/2022 Muniyammal Muniyammal 2902009WL042700 00176 IDIB000R052 1320 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
392 TN2902009_260922APB_FTO_924492 2902009000NRG23260920221726902 030361657 26/09/2022 rubby rubby 2902009WL042700 00176 IDIB000R052 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TN2902009_260922APB_FTO_924492 2902009000NRG23260920221726973 030361657 26/09/2022 Amutha Amutha 2902009WL042701 00176 IDIB000R052 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TN2902009_260922APB_FTO_924452 2902009000NRG23260920221729317 030361657 26/09/2022 Latha Latha 2902009WL042758 00176 IDIB000V040 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TN2902009_261022APB_FTO_1059977 2902009000NRG23261020222003014 015710824 26/10/2022 Athilakshmi Athilakshmi 2902009WL049149 00176 IDIB000A059 1320 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TN2902009_261022FTO_1060069 2902009000NRG23261020222003204 015710940 26/10/2022 Divya Divya 2902009WL049152 00176 IDIB000A017 840 07/11/2022 No Such Account
397 TN2902009_261022APB_FTO_1060007 2902009000NRG23261020222003290 015710824 26/10/2022 VIJAYA VIJAYA 2902009WL049154 00176 IDIB000A017 1260 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 TN2902009_261022APB_FTO_1060007 2902009000NRG23261020222003291 015710824 26/10/2022 KAMAKSHI KAMAKSHI 2902009WL049154 00176 IDIB000A017 1260 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 TN2902009_261022APB_FTO_1060053 2902009000NRG23261020222003753 015710824 26/10/2022 SALAMMAL SALAMMAL 2902009WL049159 00176 IDIB000R052 1260 07/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
400 TN2902009_261022APB_FTO_1060046 2902009000NRG23261020222004132 015710824 26/10/2022 Muthu Muthu 2902009WL049164 00176 IDIB000A017 1320 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TN2902009_261022APB_FTO_1060950 2902009000NRG23261020222005987 015710824 26/10/2022 KAMALA KAMALA 2902009WL049192 00176 IDIB000R052 1320 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TN2902009_261022FTO_1060622 2902009000NRG23261020222008308 015710940 26/10/2022 Pottaiamman Pottaiamman 2902009WL049230 00176 IDIB000V040 1260 07/11/2022 No Such Account
403 TN2902009_261022APB_FTO_1061357 2902009000NRG23261020222013363 015710824 26/10/2022 Valarmathi Valarmathi 2902009WL049338 00176 IDIB000R052 1320 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TN2902009_261022APB_FTO_1061357 2902009000NRG23261020222013375 015710824 26/10/2022 Muniyammal Muniyammal 2902009WL049338 00176 IDIB000R052 1320 07/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
405 TN2902009_261022APB_FTO_1061357 2902009000NRG23261020222013415 015710824 26/10/2022 rubby rubby 2902009WL049338 00176 IDIB000R052 1320 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TN2902009_270323APB_FTO_1698630 2902009000NRG23270320233394613 025730258 27/03/2023 BHARATHI BHARATHI 2902009WL078390 00177 IOBA0000847 460 31/03/2023 A/c Blocked or Frozen
407 TN2902009_270622APB_FTO_427871 2902009000NRG23270620220733633 022861864 27/06/2022 GOVINDARAJ.P GOVINDARAJ.P 2902009WL019021 00177 IOBA0000847 1000 06/07/2022 KYC Documents Pending
408 TN2902009_270622APB_FTO_427871 2902009000NRG23270620220733704 022861864 27/06/2022 Saral Mary Saral Mary 2902009WL019021 00177 IOBA0000847 1200 06/07/2022 KYC Documents Pending
409 TN2902009_270622FTO_427987 2902009000NRG23240620220698891 022861828 27/06/2022 sivalingam sivalingam 2902009WL018164 00176 IDIB000V040 1200 06/07/2022 Account closed
410 TN2902009_271222APB_FTO_1351495 2902009000NRG23261220222556056 017255358 27/12/2022 amutha amutha 2902009WL062781 00176 IDIB000A059 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 TN2902009_270622APB_FTO_434046 2902009000NRG23270620220736886 022861777 27/06/2022 Govindhammal Govindhammal 2902009WL019119 00176 IDIB000A017 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TN2902009_270622APB_FTO_433792 2902009000NRG23270620220737685 022861777 27/06/2022 SUMATHI SUMATHI 2902009WL019138 00176 IDIB000R052 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 TN2902009_270622APB_FTO_433792 2902009000NRG23270620220737708 022861777 27/06/2022 BANU BANU 2902009WL019138 00176 IDIB000R052 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TN2902009_270622APB_FTO_434001 2902009000NRG23270620220738089 022861777 27/06/2022 BOOPATHI BOOPATHI 2902009WL019148 00176 IDIB000A017 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TN2902009_270622APB_FTO_433751 2902009000NRG23270620220738435 022861777 27/06/2022 M.sanjanrubee M.sanjanrubee 2902009WL019158 00176 IDIB000R052 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TN2902009_281122APB_FTO_1209090 2902009000NRG23271120222315692 019838557 28/11/2022 YASODHA YASODHA 2902009WL057207 00176 IDIB000V040 1260 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 TN2902009_281122FTO_1209082 2902009000NRG23271120222315712 019838600 28/11/2022 Ambika Ambika 2902009WL057207 00176 IDIB000V040 1260 09/12/2022 No Such Account
418 TN2902009_271222APB_FTO_1351485 2902009000NRG23271220222558144 017255358 27/12/2022 LAXMANARAJ LAXMANARAJ 2902009WL062837 00176 IDIB000R052 1150 07/02/2023 A/c Blocked or Frozen
419 TN2902009_280223APB_FTO_1603116 2902009000NRG23280220232876883 005718378 28/02/2023 Selvi Selvi 2902009WL070952 00176 IDIB000A017 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 TN2902009_280223APB_FTO_1603124 2902009000NRG23280220232877589 005718378 28/02/2023 VIJAYA VIJAYA 2902009WL070988 00176 IDIB000A017 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 TN2902009_280323APB_FTO_1704812 2902009000NRG23280320233402781 025730258 28/03/2023 Jayapratha Jayapratha 2902009WL078591 00176 IDIB000A017 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 TN2902009_290622FTO_441943 2902009000NRG23280620220761043 010904195 29/06/2022 SHANMUGAM SHANMUGAM 2902009WL0019763 00176 IDIB000R052 1200 08/07/2022 Account closed
423 TN2902009_281122APB_FTO_1205370 2902009000NRG23281120222317090 019838557 28/11/2022 SUMATHI SUMATHI 2902009WL057231 00176 IDIB000R052 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 TN2902009_281122APB_FTO_1209935 2902009000NRG23281120222327936 019838557 28/11/2022 Athilakshmi Athilakshmi 2902009WL057442 00176 IDIB000A059 1100 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 TN2902009_281122APB_FTO_1209868 2902009000NRG23281120222329614 019838557 28/11/2022 Manjula Manjula 2902009WL057493 00176 IDIB000R052 1000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TN2902009_281122APB_FTO_1209868 2902009000NRG23281120222330507 019838557 28/11/2022 SALAMMAL SALAMMAL 2902009WL057511 00176 IDIB000R052 1260 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
427 TN2902009_281122APB_FTO_1210352 2902009000NRG23281120222335197 019838557 28/11/2022 Velvizhi Velvizhi 2902009WL057641 00177 IOBA0000847 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TN2902009_300123APB_FTO_1509017 2902009000NRG23300120232790239 010082790 30/01/2023 Parvathi Parvathi 2902009WL068235 00176 IDIB000R052 1100 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TN2902009_300123FTO_1507975 2902009000NRG23300120232804517 010082799 30/01/2023 Poongodi Poongodi 2902009WL068543 00177 IOBA0000847 400 09/02/2023 Account closed
430 TN2902009_300123APB_FTO_1507883 2902009000NRG23300120232805631 010082790 30/01/2023 amutha amutha 2902009WL068560 00176 IDIB000A059 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TN2902009_300123APB_FTO_1508959 2902009000NRG23300120232809798 010082790 30/01/2023 rubby rubby 2902009WL068625 00176 IDIB000R052 1100 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TN2902009_300522APB_FTO_245730 2902009000NRG23300520220437666 016872552 30/05/2022 GEETHA GEETHA 2902009WL011567 00176 IDIB000V040 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2902009_300522APB_FTO_246145 2902009000NRG23300520220439508 016872552 30/05/2022 Valarmathi Valarmathi 2902009WL011608 00176 IDIB000R052 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TN2902009_300822APB_FTO_804562 2902009000NRG23300820221459234 035858299 30/08/2022 prabavathi prabavathi 2902009WL036332 00176 IDIB000R052 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TN2902009_300822APB_FTO_804783 2902009000NRG23300820221461318 035858299 30/08/2022 Selvi Selvi 2902009WL036362 00176 IDIB000A017 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TN2902009_300822APB_FTO_803652 2902009000NRG23300820221470596 035858299 30/08/2022 Velvizhi Velvizhi 2902009WL036504 00177 IOBA0000847 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 TN2902009_300822APB_FTO_804783 2902009000NRG23300820221476129 035858299 30/08/2022 KAMAKSHI KAMAKSHI 2902009WL036587 00176 IDIB000A017 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TN2902009_310822FTO_805580 2902009000NRG23250820221415451 035858054 31/08/2022 Amsammal Amsammal 2902009WL0035188 00176 IDIB000A059 1200 18/10/2022 Account closed
439 TN2902009_310123APB_FTO_1511981 2902009000NRG23280120232772240 010082843 31/01/2023 prabavathi prabavathi 2902009WL067809 00176 IDIB000R052 880 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TN2902009_310822APB_FTO_805517 2902009000NRG23290820221433675 035858299 31/08/2022 Amutha Amutha 2902009WL035748 00176 IDIB000R052 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TN2902009_310123FTO_1513727 2902009000NRG23300120232806106 010082522 31/01/2023 fdfd fdfd 2902009WL068567 00176 IDIB000A017 1100 09/02/2023 No Such Account
442 TN2902009_310323APB_FTO_1720166 2902009000NRG23300320233409705 018529184 31/03/2023 KANNIKUMARI KANNIKUMARI 2902009WL078768 00176 IDIB000A017 1686 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TN2902009_310822APB_FTO_805531 2902009000NRG23300820221462626 035858299 31/08/2022 BOOPATHI BOOPATHI 2902009WL036381 00176 IDIB000A017 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TN2902009_310822APB_FTO_805517 2902009000NRG23300820221468743 035858299 31/08/2022 SELVI SELVI 2902009WL036471 00176 IDIB000R052 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TN2902009_310822APB_FTO_805508 2902009000NRG23300820221471778 035858299 31/08/2022 RAMAANJI RAMAANJI 2902009WL036520 00176 IDIB000R052 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 TN2902009_300922APB_FTO_947060 2902009000NRG23300920221758639 010261467 30/09/2022 BARATHI BARATHI 2902009WL043496 00176 IDIB000V040 1260 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 TN2902009_300922APB_FTO_947060 2902009000NRG23300920221758640 010261467 30/09/2022 GOWRI GOWRI 2902009WL043496 00176 IDIB000V040 1260 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TN2902009_300922APB_FTO_947060 2902009000NRG23300920221758645 010261467 30/09/2022 CHINAPONNU CHINAPONNU 2902009WL043496 00176 IDIB000V040 1260 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 TN2902009_300922APB_FTO_947060 2902009000NRG23300920221758683 010261467 30/09/2022 PARIMALA PARIMALA 2902009WL043496 00176 IDIB000V040 1260 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 TN2902009_300922APB_FTO_947979 2902009000NRG23300920221759095 010261467 30/09/2022 malar malar 2902009WL043503 00176 IDIB000R052 1320 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 TN2902009_300922APB_FTO_947979 2902009000NRG23300920221759319 010261467 30/09/2022 prabavathi prabavathi 2902009WL043509 00176 IDIB000R052 1320 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 TN2902009_311222APB_FTO_1371414 2902009000NRG23301220222572348 018559356 31/12/2022 GOWRI GOWRI 2902009WL063132 00176 IDIB000V040 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 TN2902009_311222FTO_1371413 2902009000NRG23301220222572418 018559640 31/12/2022 Ambika Ambika 2902009WL063132 00176 IDIB000V040 1320 04/02/2023 No Such Account
454 TN2902009_311222APB_FTO_1375262 2902009000NRG23301220222580858 018559356 31/12/2022 AMBIGA AMBIGA 2902009WL063365 00176 IDIB000R052 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TN2902009_311222APB_FTO_1371224 2902009000NRG23301220222586041 018559356 31/12/2022 BHARATHI BHARATHI 2902009WL063462 00177 IOBA0000847 1200 06/02/2023 A/c Blocked or Frozen
456 TN2902009_310323APB_FTO_1720265 2902009000NRG23310320233417520 018529184 31/03/2023 Jayasuriya Jayasuriya 2902009WL078940 00176 IDIB000R052 460 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TN2902009_310323APB_FTO_1720265 2902009000NRG23310320233417597 018529184 31/03/2023 AMBIGA AMBIGA 2902009WL078941 00176 IDIB000R052 1380 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TN2902009_310522APB_FTO_253475 2902009000NRG23310520220455630 016872552 31/05/2022 Manjula Manjula 2902009WL011930 00176 IDIB000R052 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TN2902009_310522APB_FTO_253459 2902009000NRG23310520220458440 016872552 31/05/2022 Muthu Muthu 2902009WL011989 00176 IDIB000A017 1440 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 TN2902009_311222APB_FTO_1373583 2902009000NRG23311220222593047 018559356 31/12/2022 Parvathi Parvathi 2902009WL063571 00176 IDIB000R052 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 TN2902009_311222APB_FTO_1375352 2902009000NRG23311220222593516 018559356 31/12/2022 Nathiya Nathiya 2902009WL063580 00176 IDIB000A017 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TN2902009_311222APB_FTO_1373299 2902009000NRG23311220222597307 018559356 31/12/2022 Amutha Amutha 2902009WL063641 00176 IDIB000R052 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 TN2902009_311222FTO_1375280 2902009000NRG23311220222600407 018559640 31/12/2022 Kantha Kantha 2902009WL063712 00176 IDIB000A017 1 04/02/2023 No Such Account
464 TN2902009_311222APB_FTO_1374539 2902009000NRG23311220222601060 018559356 31/12/2022 Paravathi Paravathi 2902009WL063721 00176 IDIB000A059 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TN2902009_311222APB_FTO_1375262 2902009000NRG23311220222603308 018559356 31/12/2022 valliyammal valliyammal 2902009WL063762 00176 IDIB000R052 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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