Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:11:43 AM 
Back  
Rejection Details

State : TAMIL NADU District : TIRUVALLUR Block : SHOLAVARAM



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 TN2902004_230422FTO_117624 2902004000NRG22190420223211308 017520666 23/04/2022 Vasanthi Vasanthi 2902004WL0074730 00078 CNRB0001492 200 14/05/2022 No Such Account
2 TN2902004_230422FTO_117624 2902004000NRG22190420223211309 017520666 23/04/2022 Vasanthi Vasanthi 2902004WL0074730 00078 CNRB0001492 1000 14/05/2022 No Such Account
3 TN2902004_230422FTO_117629 2902004000NRG22190420223211311 017520666 23/04/2022 Rethinam Rethinam 2902004WL0074731 00078 CNRB0001889 200 14/05/2022 No Such Account
4 TN2902004_230422FTO_117629 2902004000NRG22190420223211312 017520666 23/04/2022 Rethinam Rethinam 2902004WL0074731 00078 CNRB0001889 600 14/05/2022 No Such Account
5 TN2902004_240522FTO_228332 2902004000NRG22190520223211503 015577067 24/05/2022 Govindhammal Govindhammal 2902004WL0074837 00078 CNRB0001889 1200 01/06/2022 No Such Account
6 TN2902004_250722FTO_599101 2902004000NRG22190720223211728 015745985 25/07/2022 Anjalai Anjalai 2902004WL0074938 00078 CNRB0001492 1365 08/08/2022 No Such Account
7 TN2902004_250422FTO_124130 2902004000NRG22200420223211360 017520293 25/04/2022 Bhuvana Bhuvana 2902004WL0074760 00415 SBIN0007594 1200 12/05/2022 No Such Account
8 TN2902004_250422FTO_124130 2902004000NRG22200420223211361 017520293 25/04/2022 Bhuvana Bhuvana 2902004WL0074760 00415 SBIN0007594 1200 12/05/2022 No Such Account
9 TN2902004_250422FTO_124130 2902004000NRG22200420223211362 017520293 25/04/2022 Bhuvana Bhuvana 2902004WL0074760 00415 SBIN0007594 1200 12/05/2022 No Such Account
10 TN2902004_230422FTO_117661 2902004000NRG22200420223211363 017520666 23/04/2022 Govindhaswamy Govindhaswamy 2902004WL0074761 00078 CNRB0001492 1200 14/05/2022 No Such Account
11 TN2902004_230422FTO_117661 2902004000NRG22200420223211364 017520666 23/04/2022 Govindhaswamy Govindhaswamy 2902004WL0074761 00078 CNRB0001492 1000 14/05/2022 No Such Account
12 TN2902004_230422FTO_117661 2902004000NRG22200420223211365 017520666 23/04/2022 Govindhaswamy Govindhaswamy 2902004WL0074761 00078 CNRB0001492 1200 14/05/2022 No Such Account
13 TN2902004_271022FTO_1068146 2902004000NRG22271020223211750 015710909 27/10/2022 Ajantha Ajantha 2902004WL0074948 00176 IDIB000R016 200 07/11/2022 No Such Account
14 TN2902004_280323FTO_1706311 2902004000NRG23140920221622750 025730375 28/03/2023 Vaanishware Vaanishware 2902004WL0040174 00177 IOBA0000147 1050 31/03/2023 No Such Account
15 TN2902004_280323FTO_1706311 2902004000NRG23140920221622751 025730375 28/03/2023 Vaanishware Vaanishware 2902004WL0040174 00177 IOBA0000147 400 31/03/2023 No Such Account
16 TN2902004_280323FTO_1706311 2902004000NRG23140920221622752 025730375 28/03/2023 Jothi Jothi 2902004WL0040174 00176 IDIB000A076 1405 03/04/2023 No Such Account
17 TN2902004_280323FTO_1706311 2902004000NRG23140920221622753 025730375 28/03/2023 Jothi Jothi 2902004WL0040174 00176 IDIB000A076 1686 03/04/2023 No Such Account
18 TN2902004_240522FTO_228264 2902004000NRG23160520220295948 015577067 24/05/2022 Shantha Shantha 2902004WL0008141 00177 IOBA0000147 400 01/06/2022 No Such Account
19 TN2902004_270323FTO_1699731 2902004000NRG23170320233245075 025730852 27/03/2023 Lalitha Lalitha 2902004WL0075214 00078 CNRB0001492 1405 31/03/2023 A/c Blocked or Frozen
20 TN2902004_270622FTO_431831 2902004000NRG23180620220650854 022861828 27/06/2022 Mariyammal Mariyammal 2902004WL0016909 00176 IDIB000A076 1050 06/07/2022 Account closed
21 TN2902004_250722FTO_601318 2902004000NRG23190720220988428 015745985 25/07/2022 Govindhammal Govindhammal 2902004WL0025480 00078 CNRB0001889 1000 08/08/2022 No Such Account
22 TN2902004_230822APB_FTO_759510 2902004000NRG23190820221335211 020844995 23/08/2022 Suguna Suguna 2902004WL033231 00415 SBIN0007594 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2902004_280323FTO_1706297 2902004000NRG23210320233319977 025730375 28/03/2023 Govindhammal Govindhammal 2902004WL0076937 00078 CNRB0001889 1000 31/03/2023 No Such Account
24 TN2902004_280323FTO_1706297 2902004000NRG23210320233319978 025730375 28/03/2023 Govindhammal Govindhammal 2902004WL0076937 00078 CNRB0001889 1000 31/03/2023 No Such Account
25 TN2902004_230522APB_FTO_226148 2902004000NRG23210520220333437 023844393 23/05/2022 Ezhumalai Ezhumalai 2902004WL009131 00415 SBIN0007594 1260 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2902004_230822APB_FTO_759165 2902004000NRG23210820221357620 020844995 23/08/2022 K.Nathiya K.Nathiya 2902004WL033739 00078 CNRB0001889 1050 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TN2902004_230822FTO_759056 2902004000NRG23210820221357747 020844912 23/08/2022 sellammal sellammal 2902004WL033741 00176 IDIB000A076 600 01/09/2022 Account closed
28 TN2902004_230522APB_FTO_226362 2902004000NRG23220520220341441 023844393 23/05/2022 Lakshmi Lakshmi 2902004WL009361 00415 SBIN0007594 1260 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2902004_230522APB_FTO_226362 2902004000NRG23220520220341471 023844393 23/05/2022 Gokila Gokila 2902004WL009361 00415 SBIN0007594 1050 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TN2902004_240722APB_FTO_596794 2902004000NRG23220720220996269 015746041 24/07/2022 Lakshmi Lakshmi 2902004WL025721 00176 IDIB000E044 1350 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2902004_230922FTO_910597 2902004000NRG23220920221678890 014307502 23/09/2022 Kanthammal Kanthammal 2902004WL0041652 00078 CNRB0001492 440 19/10/2022 No Such Account
32 TN2902004_230922APB_FTO_910507 2902004000NRG23220920221679323 014307441 23/09/2022 Devi Devi 2902004WL041665 00176 IDIB000R016 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2902004_230922APB_FTO_910507 2902004000NRG23220920221679362 014307441 23/09/2022 Shivapoosham Shivapoosham 2902004WL041665 00176 IDIB000R016 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2902004_230922FTO_910229 2902004000NRG23220920221679893 014307502 23/09/2022 Saritha Saritha 2902004WL041685 00078 CNRB0001889 800 19/10/2022 No Such Account
35 TN2902004_230922APB_FTO_910234 2902004000NRG23220920221679918 014307441 23/09/2022 Lalitha Lalitha 2902004WL041685 00078 CNRB0003505 1000 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2902004_230922APB_FTO_910209 2902004000NRG23220920221679972 014307441 23/09/2022 Kalavathy Kalavathy 2902004WL041687 00078 CNRB0001492 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2902004_270223APB_FTO_1593906 2902004000NRG23230220232854775 005713705 27/02/2023 Rosu Rosu 2902004WL070306 00078 CNRB0001889 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2902004_270223APB_FTO_1593906 2902004000NRG23230220232854780 005713705 27/02/2023 Poogodi Poogodi 2902004WL070306 00078 CNRB0001889 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2902004_270223APB_FTO_1593960 2902004000NRG23230220232854810 005713705 27/02/2023 Priya Priya 2902004WL070309 00078 CNRB0001492 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2902004_270223APB_FTO_1593960 2902004000NRG23230220232854817 005713705 27/02/2023 Vijaya Vijaya 2902004WL070309 00078 CNRB0003505 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2902004_270223APB_FTO_1593960 2902004000NRG23230220232854819 005713705 27/02/2023 Parimala Parimala 2902004WL070309 00078 CNRB0001492 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2902004_240323APB_FTO_1691040 2902004000NRG23230320233337317 005714223 24/03/2023 Devi Devi 2902004WL077246 00176 IDIB000R016 1124 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2902004_230422FTO_117505 2902004000NRG23230420220085353 017520666 23/04/2022 Rethinam Rethinam 2902004WL002438 00078 CNRB0001889 800 14/05/2022 No Such Account
44 TN2902004_230422FTO_123439 2902004000NRG23230420220092982 017520666 23/04/2022 Kala Kala 2902004WL002606 00078 CNRB0003505 400 14/05/2022 No Such Account
45 TN2902004_230422APB_FTO_123455 2902004000NRG23230420220092998 017520060 23/04/2022 Elaiveni Elaiveni 2902004WL002608 00078 CNRB0001492 600 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TN2902004_230422FTO_123377 2902004000NRG23230420220093346 017520666 23/04/2022 Poonkodi Poonkodi 2902004WL002612 00078 CNRB0001889 800 14/05/2022 Unclaimed/DEAF accounts
47 TN2902004_240422APB_FTO_124029 2902004000NRG23230420220093877 018428028 24/04/2022 K.Nathiya K.Nathiya 2902004WL002628 00078 CNRB0001889 800 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2902004_240422FTO_124023 2902004000NRG23230420220095361 018428243 24/04/2022 Amala Amala 2902004WL002672 00078 CNRB0001889 1124 16/05/2022 No Such Account
49 TN2902004_240422APB_FTO_124021 2902004000NRG23230420220096279 018428028 24/04/2022 Ezhumalai Ezhumalai 2902004WL002696 00415 SBIN0007594 800 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2902004_240422FTO_124044 2902004000NRG23230420220097365 018428243 24/04/2022 Bhuvana Bhuvana 2902004WL002736 00415 SBIN0007594 800 16/05/2022 No Such Account
51 TN2902004_230522APB_FTO_226079 2902004000NRG23230520220346873 023844393 23/05/2022 Barathi Barathi 2902004WL009528 00176 IDIB000A076 1260 23/06/2022 KYC Documents Pending
52 TN2902004_240622APB_FTO_409552 2902004000NRG23230620220687135 022861757 24/06/2022 Priya Priya 2902004WL017853 00415 SBIN0007594 840 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2902004_240622APB_FTO_405493 2902004000NRG23230620220687598 022861757 24/06/2022 Lalitha Lalitha 2902004WL017865 00078 CNRB0001889 420 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2902004_240622APB_FTO_409425 2902004000NRG23230620220687764 022861757 24/06/2022 Echiyammal Echiyammal 2902004WL017872 00415 SBIN0007594 1260 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2902004_240622APB_FTO_409425 2902004000NRG23230620220687771 022861757 24/06/2022 Ellammal Ellammal 2902004WL017872 00415 SBIN0007594 1050 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2902004_240622APB_FTO_412176 2902004000NRG23230620220688220 022861757 24/06/2022 Suguna Suguna 2902004WL017889 00415 SBIN0007594 1050 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2902004_240622APB_FTO_405386 2902004000NRG23230620220688485 022861757 24/06/2022 Amudha Amudha 2902004WL017902 00078 CNRB0001492 1260 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2902004_240622FTO_405342 2902004000NRG23230620220688840 022861840 24/06/2022 Muniyammal Muniyammal 2902004WL017907 00415 SBIN0007594 1100 06/07/2022 No Such Account
59 TN2902004_240622APB_FTO_405127 2902004000NRG23230620220689829 022861757 24/06/2022 Rani Rani 2902004WL017938 00078 CNRB0001492 1250 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2902004_250722FTO_598076 2902004000NRG23230720221025647 015745985 25/07/2022 Nagammal Nagammal 2902004WL026396 00468 UBIN0912131 1260 08/08/2022 A/c Blocked or Frozen
61 TN2902004_230822APB_FTO_760095 2902004000NRG23230820221389790 020844995 23/08/2022 Murugammal Murugammal 2902004WL034405 00415 SBIN0007594 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2902004_230922APB_FTO_909868 2902004000NRG23230920221680337 014307441 23/09/2022 RAJESWARI R RAJESWARI R 2902004WL041698 00177 IOBA0000147 1050 13/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 TN2902004_230922APB_FTO_910585 2902004000NRG23230920221682141 014307441 23/09/2022 Thulasi Thulasi 2902004WL041751 00078 CNRB0001492 1080 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2902004_240922FTO_916075 2902004000NRG23230920221682394 014307357 24/09/2022 Nagammal Nagammal 2902004WL041755 00468 UBIN0912131 1500 19/10/2022 A/c Blocked or Frozen
65 TN2902004_260922APB_FTO_921511 2902004000NRG23230920221683106 030361657 26/09/2022 Murugammal Murugammal 2902004WL041775 00415 SBIN0007594 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TN2902004_240922APB_FTO_919851 2902004000NRG23230920221690903 014307579 24/09/2022 Bhavani Bhavani 2902004WL041928 00415 SBIN0007594 1320 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TN2902004_240922FTO_915980 2902004000NRG23230920221691619 014307357 24/09/2022 Vaanishware Vaanishware 2902004WL041944 00177 IOBA0000147 220 19/10/2022 No Such Account
68 TN2902004_240922APB_FTO_918336 2902004000NRG23230920221692447 014307579 24/09/2022 Chandra Chandra 2902004WL041960 00078 CNRB0001889 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2902004_231022APB_FTO_1059002 2902004000NRG23231020221998749 015710824 23/10/2022 Yasodha Yasodha 2902004WL049099 00078 CNRB0001492 1686 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2902004_240223APB_FTO_1584586 2902004000NRG23240220232855941 005716042 24/02/2023 Kalpana Kalpana 2902004WL070337 00415 SBIN0007594 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2902004_240223APB_FTO_1584586 2902004000NRG23240220232855960 005716042 24/02/2023 U Santhiya U Santhiya 2902004WL070337 00415 SBIN0007594 230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2902004_250223APB_FTO_1591982 2902004000NRG23240220232858785 005716191 25/02/2023 Sellammal Sellammal 2902004WL070434 00415 SBIN0007594 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2902004_250223APB_FTO_1589444 2902004000NRG23240220232860319 005716191 25/02/2023 Venkatesan Venkatesan 2902004WL070474 00078 CNRB0008965 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TN2902004_250223APB_FTO_1589358 2902004000NRG23240220232861032 005716191 25/02/2023 Banumathy Banumathy 2902004WL070506 00415 SBIN0007594 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2902004_250223APB_FTO_1589290 2902004000NRG23240220232861743 005716191 25/02/2023 ALIMABEE K ALIMABEE K 2902004WL070524 00176 IDIB000A076 1380 04/04/2023 Aadhaar Number not Mapped to Account Number
76 TN2902004_270323APB_FTO_1699495 2902004000NRG23240320233345477 025730481 27/03/2023 Latha Latha 2902004WL077431 00415 SBIN0015493 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2902004_270323APB_FTO_1699436 2902004000NRG23240320233346590 025730481 27/03/2023 K.Lakshmi K.Lakshmi 2902004WL077454 00176 IDIB000A076 940 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2902004_240323APB_FTO_1691044 2902004000NRG23240320233348904 005714223 24/03/2023 hulukkanam hulukkanam 2902004WL077517 00176 IDIB000R016 470 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2902004_250323APB_FTO_1695374 2902004000NRG23240320233352153 005714223 25/03/2023 Thenmozhi Thenmozhi 2902004WL077605 00078 CNRB0001492 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2902004_240323APB_FTO_1691123 2902004000NRG23240320233354836 005714223 24/03/2023 Lalitha Lalitha 2902004WL077659 00078 CNRB0001492 1175 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2902004_240323APB_FTO_1691083 2902004000NRG23240320233357752 005714223 24/03/2023 Kalpana Kalpana 2902004WL077705 00415 SBIN0007594 1175 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2902004_240323APB_FTO_1691101 2902004000NRG23240320233357939 005714223 24/03/2023 Sulochana Sulochana 2902004WL077710 00078 CNRB0001492 705 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2902004_250323APB_FTO_1694440 2902004000NRG23240320233358039 005714223 25/03/2023 M Suganya M Suganya 2902004WL077712 00078 CNRB0008965 940 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2902004_250323APB_FTO_1695310 2902004000NRG23240320233359056 005714223 25/03/2023 Sumathi Sumathi 2902004WL077729 00078 CNRB0001492 1175 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2902004_250323APB_FTO_1695260 2902004000NRG23240320233362923 005714223 25/03/2023 Guna Guna 2902004WL077776 00078 CNRB0001889 1175 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2902004_250323APB_FTO_1694177 2902004000NRG23240320233364101 005714223 25/03/2023 Thulasi Thulasi 2902004WL077796 00078 CNRB0001492 1175 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2902004_250323APB_FTO_1694177 2902004000NRG23240320233364124 005714223 25/03/2023 Govindammal Govindammal 2902004WL077796 00078 CNRB0001492 235 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2902004_250323APB_FTO_1694177 2902004000NRG23240320233364144 005714223 25/03/2023 Indhirani Indhirani 2902004WL077796 00078 CNRB0001492 1175 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2902004_240622APB_FTO_408925 2902004000NRG23240620220690688 022861757 24/06/2022 Thulasi Thulasi 2902004WL017962 00078 CNRB0001492 900 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2902004_240622APB_FTO_408588 2902004000NRG23240620220694033 022861757 24/06/2022 Mariyammal Mariyammal 2902004WL018064 00176 IDIB000A076 1260 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TN2902004_240622FTO_413525 2902004000NRG23240620220698517 022861840 24/06/2022 Sagunthala Sagunthala 2902004WL018154 00415 SBIN0007594 1260 06/07/2022 No Such Account
92 TN2902004_241222FTO_1338316 2902004000NRG23241220222531345 018559541 24/12/2022 Suresh Suresh 2902004WL062174 00078 CNRB0001889 1000 04/02/2023 No Such Account
93 TN2902004_241222APB_FTO_1337769 2902004000NRG23241220222535180 018559149 24/12/2022 Devi Devi 2902004WL062260 00176 IDIB000R016 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2902004_241222APB_FTO_1337769 2902004000NRG23241220222535217 018559149 24/12/2022 Shivapoosham Shivapoosham 2902004WL062260 00415 SBIN0014160 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2902004_241222APB_FTO_1337738 2902004000NRG23241220222536423 018559149 24/12/2022 Kalavathy Kalavathy 2902004WL062312 00078 CNRB0001492 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2902004_261222APB_FTO_1340682 2902004000NRG23241220222537134 017254729 26/12/2022 Anjali Anjali 2902004WL062326 00176 IDIB000R016 600 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2902004_261222APB_FTO_1340341 2902004000NRG23241220222538490 017254729 26/12/2022 Yasodha Yasodha 2902004WL062353 00078 CNRB0001492 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2902004_261222APB_FTO_1340302 2902004000NRG23241220222538603 017254729 26/12/2022 Thenmozhi Thenmozhi 2902004WL062355 00078 CNRB0001492 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2902004_250223APB_FTO_1589245 2902004000NRG23250220232862646 005716191 25/02/2023 Sainammal Sainammal 2902004WL070551 00078 CNRB0001492 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2902004_250223APB_FTO_1589529 2902004000NRG23250220232863130 005716191 25/02/2023 Thulasi Thulasi 2902004WL070568 00078 CNRB0001492 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TN2902004_250223APB_FTO_1589529 2902004000NRG23250220232863169 005716191 25/02/2023 Indhirani Indhirani 2902004WL070568 00078 CNRB0001492 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2902004_250223APB_FTO_1591660 2902004000NRG23250220232865177 005716191 25/02/2023 Sumathi Sumathi 2902004WL070619 00078 CNRB0001492 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2902004_250323APB_FTO_1694165 2902004000NRG23250320233375095 005714223 25/03/2023 Thulasi Thulasi 2902004WL078002 00078 CNRB0001492 1175 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TN2902004_250323APB_FTO_1694772 2902004000NRG23250320233376640 005714223 25/03/2023 Gunasundhari Gunasundhari 2902004WL078026 00078 CNRB0001889 1405 04/04/2023 Aadhaar Number not Mapped to Account Number
105 TN2902004_250323APB_FTO_1694753 2902004000NRG23250320233378010 005714223 25/03/2023 Krishnaveni Krishnaveni 2902004WL078047 00078 CNRB0001889 470 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2902004_250323APB_FTO_1694753 2902004000NRG23250320233378015 005714223 25/03/2023 Angammal Angammal 2902004WL078047 00078 CNRB0001889 940 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2902004_250323APB_FTO_1695174 2902004000NRG23250320233378171 005714223 25/03/2023 Pushpa Pushpa 2902004WL078056 00176 IDIB000R016 470 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2902004_250323APB_FTO_1694732 2902004000NRG23250320233381313 005714223 25/03/2023 Vanitha Vanitha 2902004WL078110 00078 CNRB0001889 470 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2902004_250323APB_FTO_1696295 2902004000NRG23250320233390189 005714223 25/03/2023 Suguna Suguna 2902004WL078274 00415 SBIN0007594 1175 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2902004_250622FTO_422962 2902004000NRG23250620220723070 022861850 25/06/2022 Nagammal Nagammal 2902004WL018772 00468 UBIN0912131 660 06/07/2022 A/c Blocked or Frozen
111 TN2902004_250622APB_FTO_423099 2902004000NRG23250620220724608 022861675 25/06/2022 Boobathiyammal Boobathiyammal 2902004WL018819 00078 CNRB0003505 1500 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TN2902004_250622APB_FTO_423194 2902004000NRG23250620220725334 022861675 25/06/2022 Varadhammal Varadhammal 2902004WL018831 00177 IOBA0000147 1260 06/07/2022 KYC Documents Pending
113 TN2902004_250622APB_FTO_423839 2902004000NRG23250620220729359 022861675 25/06/2022 Barathi Barathi 2902004WL018915 00176 IDIB000A076 1050 06/07/2022 KYC Documents Pending
114 TN2902004_250722APB_FTO_600288 2902004000NRG23250720221031599 015746041 25/07/2022 Suguna Suguna 2902004WL026513 00415 SBIN0007594 1320 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TN2902004_250722APB_FTO_601193 2902004000NRG23250720221032734 015746041 25/07/2022 Barathi Barathi 2902004WL026549 00176 IDIB000A076 1320 08/08/2022 KYC Documents Pending
116 TN2902004_270822APB_FTO_781514 2902004000NRG23250820221415468 011286972 27/08/2022 Devi Devi 2902004WL035199 00176 IDIB000R016 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2902004_270822APB_FTO_781514 2902004000NRG23250820221415507 011286972 27/08/2022 Shivapoosham Shivapoosham 2902004WL035199 00176 IDIB000R016 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2902004_270522APB_FTO_235251 2902004000NRG23260520220386686 010787220 27/05/2022 Jayanthi Jayanthi 2902004WL010403 00176 IDIB000A076 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TN2902004_280522FTO_237120 2902004000NRG23260520220387311 010787322 28/05/2022 Rethinam Rethinam 2902004WL010423 00078 CNRB0001889 1050 07/06/2022 No Such Account
120 TN2902004_280522APB_FTO_237031 2902004000NRG23260520220387511 010787281 28/05/2022 Rani Rani 2902004WL010427 00078 CNRB0001492 1405 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2902004_280522FTO_237013 2902004000NRG23260520220387558 010787322 28/05/2022 Lakshmanan Lakshmanan 2902004WL010427 00078 CNRB0001492 1405 07/06/2022 No Such Account
122 TN2902004_270822APB_FTO_782370 2902004000NRG23260820221416568 011286972 27/08/2022 Venkatesan Venkatesan 2902004WL035261 00078 CNRB0008965 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2902004_270822FTO_781572 2902004000NRG23260820221417222 011286663 27/08/2022 Kanthammal Kanthammal 2902004WL0035308 00078 CNRB0001492 440 07/09/2022 No Such Account
124 TN2902004_270822FTO_785788 2902004000NRG23260820221417488 011286663 27/08/2022 Jothi Jothi 2902004WL0035321 00176 IDIB000A076 1686 07/09/2022 No Such Account
125 TN2902004_270822FTO_785788 2902004000NRG23260820221417489 011286663 27/08/2022 Jothi Jothi 2902004WL0035321 00176 IDIB000A076 1405 07/09/2022 No Such Account
126 TN2902004_261022FTO_1059305 2902004000NRG23261020222007792 015710940 26/10/2022 Chellammal Chellammal 2902004WL049224 00415 SBIN0007595 1320 07/11/2022 No Such Account
127 TN2902004_261022FTO_1059275 2902004000NRG23261020222007886 015710940 26/10/2022 Jayalakshmi Jayalakshmi 2902004WL049226 00078 CNRB0001889 840 07/11/2022 No Such Account
128 TN2902004_040422APB_FTO_15604 2902004000NRG22010420223155416 020520291 04/04/2022 Jayanthi Jayanthi 2902004WL072822 00176 IDIB000A076 1638 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TN2902004_040422APB_FTO_8823 2902004000NRG22010420223155597 020520291 04/04/2022 Lalitha Lalitha 2902004WL072827 00078 CNRB0001492 1000 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2902004_040422APB_FTO_15331 2902004000NRG22010420223155802 020520291 04/04/2022 Ambika Ambika 2902004WL072839 00415 SBIN0007594 1200 07/05/2022 Account closed
131 TN2902004_040422APB_FTO_11897 2902004000NRG22010420223160377 020520291 04/04/2022 Dhanam Dhanam 2902004WL072962 00078 CNRB0001492 400 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2902004_040422FTO_8663 2902004000NRG22010420223160449 020520398 04/04/2022 V Banumathi V Banumathi 2902004WL072966 00078 CNRB0001492 400 07/05/2022 No Such Account
133 TN2902004_040422FTO_8663 2902004000NRG22010420223160457 020520398 04/04/2022 Manjula. V Manjula. V 2902004WL072966 00078 CNRB0001492 200 07/05/2022 No Such Account
134 TN2902004_040422FTO_26448 2902004000NRG22010420223160784 020520398 04/04/2022 Govindhammal Govindhammal 2902004WL072975 00078 CNRB0001889 1200 07/05/2022 No Such Account
135 TN2902004_040422FTO_8676 2902004000NRG22010420223161963 020520398 04/04/2022 Govindhaswamy Govindhaswamy 2902004WL073001 00078 CNRB0001492 1200 07/05/2022 No Such Account
136 TN2902004_040422FTO_8676 2902004000NRG22010420223161968 020520398 04/04/2022 D Pushpa D Pushpa 2902004WL073001 00078 CNRB0001492 1200 07/05/2022 No Such Account
137 TN2902004_040422APB_FTO_14931 2902004000NRG22010420223163704 020520291 04/04/2022 Ramani Ramani 2902004WL073041 00078 CNRB0001492 800 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2902004_040422FTO_19459 2902004000NRG22010420223164189 020520398 04/04/2022 Kala Kala 2902004WL073054 00078 CNRB0003505 800 07/05/2022 No Such Account
139 TN2902004_040422FTO_9000 2902004000NRG22010420223165347 020520398 04/04/2022 Govindhaswamy Govindhaswamy 2902004WL073094 00078 CNRB0001492 200 07/05/2022 No Such Account
140 TN2902004_040422FTO_9000 2902004000NRG22010420223165351 020520398 04/04/2022 D Pushpa D Pushpa 2902004WL073094 00078 CNRB0001492 200 07/05/2022 No Such Account
141 TN2902004_040422APB_FTO_8964 2902004000NRG22010420223166637 020520291 04/04/2022 Lalitha Lalitha 2902004WL073139 00078 CNRB0001492 200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2902004_040422APB_FTO_16396 2902004000NRG22010420223170480 020520291 04/04/2022 Jayanthi Jayanthi 2902004WL073241 00176 IDIB000A076 273 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2902004_040422FTO_19807 2902004000NRG22010420223171879 020520398 04/04/2022 Kala Kala 2902004WL073295 00078 CNRB0003505 200 07/05/2022 No Such Account
144 TN2902004_040422APB_FTO_26263 2902004000NRG22010420223172063 020520291 04/04/2022 Gokila Gokila 2902004WL073303 00415 SBIN0007594 800 07/05/2022 A/c Blocked or Frozen
145 TN2902004_040422APB_FTO_15847 2902004000NRG22030420223172381 020520291 04/04/2022 Ambika Ambika 2902004WL073317 00415 SBIN0007594 200 07/05/2022 Account closed
146 TN2902004_040422APB_FTO_26032 2902004000NRG22040420223177685 020520291 04/04/2022 Yasodha Yasodha 2902004WL073451 00176 IDIB000A076 1000 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2902004_040422APB_FTO_25707 2902004000NRG22040420223182781 020520291 04/04/2022 Murugammal Murugammal 2902004WL073569 00415 SBIN0007594 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TN2902004_040422FTO_21044 2902004000NRG22040420223183649 020520398 04/04/2022 Monisha Monisha 2902004WL073597 00078 CNRB0001492 200 07/05/2022 No Such Account
149 TN2902004_040422FTO_20995 2902004000NRG22040420223183907 020520398 04/04/2022 Malliga Malliga 2902004WL073604 00165 IBKL0002028 200 07/05/2022 No Such Account
150 TN2902004_040422APB_FTO_28838 2902004000NRG22040420223198335 020520291 04/04/2022 Suguna Suguna 2902004WL073994 00415 SBIN0007594 200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TN2902004_261022APB_FTO_1061644 2902004000NRG23261020222009783 015710824 26/10/2022 Bhavani Bhavani 2902004WL049258 00415 SBIN0007594 1260 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2902004_261022APB_FTO_1061723 2902004000NRG23261020222012727 015710824 26/10/2022 Angammal Angammal 2902004WL049324 00078 CNRB0001889 1050 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2902004_281122APB_FTO_1205661 2902004000NRG23261120222301152 026442813 28/11/2022 K.Nathiya K.Nathiya 2902004WL056889 00078 CNRB0001889 1050 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TN2902004_261122APB_FTO_1202071 2902004000NRG23261120222305846 026441682 26/11/2022 Kalavathy Kalavathy 2902004WL056988 00078 CNRB0001492 600 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2902004_281122APB_FTO_1205594 2902004000NRG23261120222306271 026442813 28/11/2022 Bhavani Bhavani 2902004WL057000 00415 SBIN0007594 600 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2902004_261122APB_FTO_1202035 2902004000NRG23261120222307049 026441682 26/11/2022 Vasanthi Vasanthi 2902004WL057020 00078 CNRB0003505 600 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2902004_261122APB_FTO_1203064 2902004000NRG23261120222307759 026441682 26/11/2022 Uma Uma 2902004WL057040 00078 CNRB0001889 660 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2902004_261122APB_FTO_1203025 2902004000NRG23261120222307809 026441682 26/11/2022 Valliyammal Valliyammal 2902004WL057041 00078 CNRB0001889 660 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TN2902004_281122APB_FTO_1205535 2902004000NRG23261120222307875 026442813 28/11/2022 Pattammal Pattammal 2902004WL057042 00078 CNRB0001889 920 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2902004_261222APB_FTO_1340238 2902004000NRG23261220222540811 017254729 26/12/2022 Sellammal Sellammal 2902004WL062417 00415 SBIN0007594 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2902004_261222APB_FTO_1344334 2902004000NRG23261220222543941 017254729 26/12/2022 Venkatesan Venkatesan 2902004WL062507 00078 CNRB0008965 1260 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2902004_261222APB_FTO_1344296 2902004000NRG23261220222544101 017254729 26/12/2022 Jayanthi Jayanthi 2902004WL062516 00176 IDIB000A076 400 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2902004_261222APB_FTO_1344296 2902004000NRG23261220222544104 017254729 26/12/2022 Mariyammal M Mariyammal M 2902004WL062516 00176 IDIB000A076 600 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2902004_261222FTO_1344287 2902004000NRG23261220222544110 017254535 26/12/2022 D KUPPABAI D KUPPABAI 2902004WL062516 00176 IDIB000A076 1000 07/02/2023 A/c Blocked or Frozen
165 TN2902004_261222APB_FTO_1344275 2902004000NRG23261220222545928 017254729 26/12/2022 Banumathy Banumathy 2902004WL062556 00415 SBIN0007594 1260 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2902004_261222APB_FTO_1344241 2902004000NRG23261220222547167 017254729 26/12/2022 Sindhu Sindhu 2902004WL062587 00078 CNRB0001492 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TN2902004_261222APB_FTO_1344213 2902004000NRG23261220222547454 017254729 26/12/2022 Thulasi Thulasi 2902004WL062600 00078 CNRB0001492 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2902004_261222APB_FTO_1344213 2902004000NRG23261220222547455 017254729 26/12/2022 Sadaiyammal Sadaiyammal 2902004WL062600 00078 CNRB0001492 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TN2902004_280123APB_FTO_1500140 2902004000NRG23270120232769322 037296952 28/01/2023 Malliga Malliga 2902004WL067748 00078 CNRB0001889 1200 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
170 TN2902004_280123APB_FTO_1500140 2902004000NRG23270120232769340 037296952 28/01/2023 Shanthi Shanthi 2902004WL067748 00078 CNRB0001889 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2902004_270223APB_FTO_1598172 2902004000NRG23270220232871280 005713705 27/02/2023 Gunasundhari Gunasundhari 2902004WL070789 00078 CNRB0001889 1686 04/04/2023 Aadhaar Number not Mapped to Account Number
172 TN2902004_270223APB_FTO_1598172 2902004000NRG23270220232871324 005713705 27/02/2023 K.Nathiya K.Nathiya 2902004WL070789 00078 CNRB0001889 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2902004_270223APB_FTO_1598130 2902004000NRG23270220232871593 005713705 27/02/2023 Vanitha Vanitha 2902004WL070803 00078 CNRB0001889 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2902004_280223APB_FTO_1601576 2902004000NRG23270220232871955 005717464 28/02/2023 M Suganya M Suganya 2902004WL070815 00078 CNRB0008965 1124 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TN2902004_280223APB_FTO_1601950 2902004000NRG23270220232876099 005717464 28/02/2023 Pushpa Pushpa 2902004WL070920 00176 IDIB000R016 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TN2902004_270323APB_FTO_1699489 2902004000NRG23270320233394862 025730481 27/03/2023 Jamuna Jamuna 2902004WL078400 00415 SBIN0007595 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2902004_270323APB_FTO_1699541 2902004000NRG23270320233394909 025730481 27/03/2023 Poogodi Poogodi 2902004WL078401 00078 CNRB0001889 1124 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2902004_270323APB_FTO_1699549 2902004000NRG23270320233394930 025730481 27/03/2023 Sugartha Sugartha 2902004WL078402 00078 CNRB0001889 400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2902004_270323APB_FTO_1699685 2902004000NRG23270320233395221 025730481 27/03/2023 Vinothini Vinothini 2902004WL078407 00078 CNRB0001889 470 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2902004_270323APB_FTO_1699685 2902004000NRG23270320233395255 025730481 27/03/2023 Kamala Kamala 2902004WL078407 00078 CNRB0001889 235 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2902004_270323APB_FTO_1699685 2902004000NRG23270320233395285 025730481 27/03/2023 Kasthuri Kasthuri 2902004WL078407 00078 CNRB0001889 1175 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2902004_270323APB_FTO_1699573 2902004000NRG23270320233395378 025730481 27/03/2023 Valliyammal Valliyammal 2902004WL078410 00078 CNRB0001889 940 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2902004_270323APB_FTO_1699573 2902004000NRG23270320233395411 025730481 27/03/2023 govindammal govindammal 2902004WL078410 00078 CNRB0001889 940 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2902004_270323APB_FTO_1699573 2902004000NRG23270320233395438 025730481 27/03/2023 Nathiya Nathiya 2902004WL078410 00078 CNRB0001889 1175 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2902004_270323APB_FTO_1699621 2902004000NRG23270320233395691 025730481 27/03/2023 kaniyammal kaniyammal 2902004WL078418 00078 CNRB0001492 1175 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2902004_270323APB_FTO_1699605 2902004000NRG23270320233395802 025730481 27/03/2023 saraswathi saraswathi 2902004WL078420 00078 CNRB0001889 705 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TN2902004_050422FTO_33869 2902004000NRG22050420223207398 020520398 05/04/2022 Amala Amala 2902004WL074262 00078 CNRB0001889 1638 07/05/2022 No Such Account
188 TN2902004_030622FTO_264483 2902004000NRG22310520223211624 023844463 03/06/2022 Ajantha Ajantha 2902004WL0074896 00176 IDIB000R016 200 23/06/2022 No Such Account
189 TN2902004_010722FTO_454420 2902004000NRG23010720220764414 015113053 01/07/2022 Muniyammal Muniyammal 2902004WL019891 00415 SBIN0007594 1320 11/07/2022 No Such Account
190 TN2902004_020722APB_FTO_469388 2902004000NRG23010720220774394 015112636 02/07/2022 Lakshmi Lakshmi 2902004WL020163 00415 SBIN0007594 1050 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2902004_020922APB_FTO_815208 2902004000NRG23010920221493836 035858247 02/09/2022 Lakshmi Lakshmi 2902004WL036913 00078 CNRB0001889 420 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2902004_030922FTO_824736 2902004000NRG23010920221497066 035858165 03/09/2022 Nagammal Nagammal 2902004WL0037034 00468 UBIN0912131 1260 18/10/2022 A/c Blocked or Frozen
193 TN2902004_030922FTO_824736 2902004000NRG23010920221497141 035858165 03/09/2022 Keliyammal Keliyammal 2902004WL0037037 00078 CNRB0001889 1100 18/10/2022 No Such Account
194 TN2902004_011022APB_FTO_954939 2902004000NRG23011020221777844 030361548 01/10/2022 Suguna Suguna 2902004WL043916 00415 SBIN0007594 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TN2902004_031022FTO_958305 2902004000NRG23011020221798756 010261474 03/10/2022 Starlin Starlin 2902004WL044352 00078 CNRB0001492 1686 11/10/2022 Unclaimed/DEAF accounts
196 TN2902004_020123APB_FTO_1382056 2902004000NRG23020120232615161 037269821 02/01/2023 Mariyammal M Mariyammal M 2902004WL063975 00176 IDIB000A076 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2902004_020123FTO_1382034 2902004000NRG23020120232615170 037292179 02/01/2023 D KUPPABAI D KUPPABAI 2902004WL063975 00176 IDIB000A076 1000 04/02/2023 A/c Blocked or Frozen
198 TN2902004_020323APB_FTO_1608702 2902004000NRG23020320232882240 008364928 02/03/2023 Gunasundhari Gunasundhari 2902004WL071100 00078 CNRB0001889 1686 04/04/2023 Aadhaar Number not Mapped to Account Number
199 TN2902004_020323APB_FTO_1608537 2902004000NRG23020320232882300 008364928 02/03/2023 Kalpana Kalpana 2902004WL071103 00415 SBIN0007594 1410 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2902004_030323APB_FTO_1611285 2902004000NRG23020320232883836 025730741 03/03/2023 Ellammal Ellammal 2902004WL071133 00415 SBIN0007594 1410 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2902004_030323APB_FTO_1611285 2902004000NRG23020320232883844 025730741 03/03/2023 Banumathy Banumathy 2902004WL071133 00415 SBIN0007594 470 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2902004_030323APB_FTO_1611209 2902004000NRG23020320232884394 025730741 03/03/2023 Thulasi Thulasi 2902004WL071152 00078 CNRB0001492 1410 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2902004_030323APB_FTO_1614777 2902004000NRG23020320232884604 025730741 03/03/2023 Pushpa Pushpa 2902004WL071157 00176 IDIB000R016 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2902004_030323APB_FTO_1611178 2902004000NRG23020320232884842 025730741 03/03/2023 Indhirani Indhirani 2902004WL071163 00078 CNRB0001492 1120 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TN2902004_030323APB_FTO_1611178 2902004000NRG23020320232884852 025730741 03/03/2023 Sainammal Sainammal 2902004WL071163 00078 CNRB0001492 1175 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2902004_030323APB_FTO_1611123 2902004000NRG23020320232885172 025730741 03/03/2023 Sharin Sharin 2902004WL071171 00176 IDIB000A076 1175 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2902004_030622APB_FTO_263386 2902004000NRG23020620220461961 023844446 03/06/2022 D.Prabhavathi D.Prabhavathi 2902004WL012100 00177 IOBA0000147 660 23/06/2022 KYC Documents Pending
208 TN2902004_270522APB_FTO_235165 2902004000NRG23270520220389339 010787220 27/05/2022 Echiyammal Echiyammal 2902004WL010478 00415 SBIN0007594 1260 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2902004_270522APB_FTO_235165 2902004000NRG23270520220389353 010787220 27/05/2022 Ellammal Ellammal 2902004WL010478 00415 SBIN0007594 1050 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2902004_270522APB_FTO_234637 2902004000NRG23270520220390799 010787220 27/05/2022 Sadaiyammal Sadaiyammal 2902004WL010514 00078 CNRB0001492 900 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TN2902004_270522APB_FTO_234637 2902004000NRG23270520220390824 010787220 27/05/2022 Indhirani Indhirani 2902004WL010514 00078 CNRB0001492 675 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2902004_280522APB_FTO_237379 2902004000NRG23270520220390879 010787281 28/05/2022 Amudha Amudha 2902004WL010517 00078 CNRB0001492 630 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TN2902004_280522APB_FTO_237379 2902004000NRG23270520220390902 010787281 28/05/2022 Ettiyappan Ettiyappan 2902004WL010517 00078 CNRB0001492 1260 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2902004_270522APB_FTO_234629 2902004000NRG23270520220391182 010787220 27/05/2022 Sarala Sarala 2902004WL010526 00078 CNRB0001492 900 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2902004_290522APB_FTO_242655 2902004000NRG23270520220391395 010787496 29/05/2022 Dhanam Dhanam 2902004WL010538 00078 CNRB0001492 600 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2902004_290522APB_FTO_242655 2902004000NRG23270520220391432 010787496 29/05/2022 Thavamani Thavamani 2902004WL010538 00078 CNRB0001492 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2902004_280522APB_FTO_237358 2902004000NRG23270520220391573 010787281 28/05/2022 Vasanthi Vasanthi 2902004WL010539 00078 CNRB0001492 1260 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2902004_280522APB_FTO_237358 2902004000NRG23270520220391622 010787281 28/05/2022 Lalitha Lalitha 2902004WL010539 00078 CNRB0001492 1260 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2902004_290522FTO_242713 2902004000NRG23270520220402722 010787585 29/05/2022 Sagunthala Sagunthala 2902004WL010768 00415 SBIN0007594 1260 07/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
220 TN2902004_270622FTO_431831 2902004000NRG23270620220745676 022861828 27/06/2022 Mariyammal Mariyammal 2902004WL0019375 00176 IDIB000A076 1050 06/07/2022 Account closed
221 TN2902004_270822APB_FTO_781394 2902004000NRG23270820221418278 011286972 27/08/2022 A.SELVARAJ S O APPADHURAI A.SELVARAJ S O APPADHURAI 2902004WL035357 00177 IOBA0000147 1405 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TN2902004_270822FTO_781388 2902004000NRG23270820221418280 011286663 27/08/2022 LAKSHMANAN R LAKSHMANAN R 2902004WL035357 00177 IOBA0000147 1405 07/09/2022 Account closed
223 TN2902004_270822APB_FTO_781380 2902004000NRG23270820221418430 011286972 27/08/2022 Lakshmi Lakshmi 2902004WL035367 00078 CNRB0001889 400 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TN2902004_271022FTO_1068135 2902004000NRG23271020222032319 015710909 27/10/2022 Saritha Saritha 2902004WL0049779 00078 CNRB0001492 800 07/11/2022 No Such Account
225 TN2902004_271022FTO_1068135 2902004000NRG23271020222032320 015710909 27/10/2022 Saritha Saritha 2902004WL0049779 00078 CNRB0001492 1000 07/11/2022 No Such Account
226 TN2902004_271022FTO_1067896 2902004000NRG23271020222032327 015710909 27/10/2022 Chandra Chandra 2902004WL0049782 00078 CNRB0001889 1200 07/11/2022 Account closed
227 TN2902004_271222APB_FTO_1352393 2902004000NRG23271220222562582 017254798 27/12/2022 Pattammal Pattammal 2902004WL062923 00078 CNRB0001889 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TN2902004_280123APB_FTO_1499946 2902004000NRG23280120232780425 037296952 28/01/2023 Sellammal Sellammal 2902004WL068010 00415 SBIN0007594 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2902004_280223APB_FTO_1601701 2902004000NRG23280220232876596 005717464 28/02/2023 Mythily Mythily 2902004WL070936 00078 CNRB0001889 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TN2902004_280223APB_FTO_1601933 2902004000NRG23280220232876790 005717464 28/02/2023 Akila Akila 2902004WL070951 00078 CNRB0001492 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2902004_290422APB_FTO_155861 2902004000NRG23280420220110195 018427951 29/04/2022 Jayanthi Jayanthi 2902004WL003105 00176 IDIB000A076 1686 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TN2902004_290422APB_FTO_155806 2902004000NRG23280420220110227 018427951 29/04/2022 Mariyammal Mariyammal 2902004WL003110 00176 IDIB000A076 200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TN2902004_290422APB_FTO_160115 2902004000NRG23280420220111547 018427951 29/04/2022 Amudha Amudha 2902004WL003140 00078 CNRB0001492 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TN2902004_290422APB_FTO_160115 2902004000NRG23280420220111574 018427951 29/04/2022 Ettiyappan Ettiyappan 2902004WL003140 00078 CNRB0001492 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2902004_290422APB_FTO_160056 2902004000NRG23280420220111814 018427951 29/04/2022 Vasanthi Vasanthi 2902004WL003150 00078 CNRB0001492 600 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TN2902004_290422APB_FTO_160056 2902004000NRG23280420220111850 018427951 29/04/2022 Lalitha Lalitha 2902004WL003150 00078 CNRB0001492 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2902004_290422FTO_159931 2902004000NRG23280420220112419 018427819 29/04/2022 Rethinam Rethinam 2902004WL003168 00078 CNRB0001889 1200 16/05/2022 No Such Account
238 TN2902004_290522FTO_242522 2902004000NRG23280520220411137 010787585 29/05/2022 Kalai Kalai 2902004WL010984 00176 IDIB000R016 900 07/06/2022 Account closed
239 TN2902004_290522FTO_242388 2902004000NRG23280520220419171 010787585 29/05/2022 Moithenbath Sulaiman Moithenbath Sulaiman 2902004WL011130 00176 IDIB000E044 1686 07/06/2022 No Such Account
240 TN2902004_280822APB_FTO_788982 2902004000NRG23280820221428484 011287042 28/08/2022 Jayanthi Jayanthi 2902004WL035662 00176 IDIB000A076 200 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TN2902004_280822APB_FTO_788982 2902004000NRG23280820221428487 011287042 28/08/2022 Mari M Mari M 2902004WL035662 00176 IDIB000A076 800 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2902004_280822APB_FTO_788966 2902004000NRG23280820221429162 011287042 28/08/2022 Sadaiyammal Sadaiyammal 2902004WL035676 00078 CNRB0001492 600 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2902004_280822APB_FTO_788967 2902004000NRG23280820221429779 011287042 28/08/2022 Banumathy Banumathy 2902004WL035685 00415 SBIN0007594 800 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2902004_280822APB_FTO_788967 2902004000NRG23280820221429783 011287042 28/08/2022 Priya Priya 2902004WL035685 00415 SBIN0007594 600 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2902004_280822APB_FTO_788968 2902004000NRG23280820221430042 011287042 28/08/2022 Ellammal Ellammal 2902004WL035689 00415 SBIN0007594 600 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2902004_281122FTO_1207030 2902004000NRG23281120222321917 026441123 28/11/2022 D KUPPABAI D KUPPABAI 2902004WL057319 00176 IDIB000A076 800 13/12/2022 A/c Blocked or Frozen
247 TN2902004_281122APB_FTO_1207236 2902004000NRG23281120222322633 026442813 28/11/2022 Thulasi Thulasi 2902004WL057333 00078 CNRB0001492 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2902004_030622APB_FTO_263301 2902004000NRG23020620220462200 023844446 03/06/2022 Lalitha Lalitha 2902004WL012103 00078 CNRB0001492 880 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TN2902004_030622APB_FTO_263268 2902004000NRG23020620220462259 023844446 03/06/2022 Amudha Amudha 2902004WL012104 00078 CNRB0001492 440 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TN2902004_020722APB_FTO_468888 2902004000NRG23020720220778188 015112636 02/07/2022 Thavamani Thavamani 2902004WL020260 00078 CNRB0001492 1500 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2902004_020722APB_FTO_466805 2902004000NRG23020720220778770 015112636 02/07/2022 Sarala Sarala 2902004WL020290 00078 CNRB0001492 675 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2902004_020722APB_FTO_466758 2902004000NRG23020720220780550 015112636 02/07/2022 Sadaiyammal Sadaiyammal 2902004WL020335 00078 CNRB0001492 1350 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TN2902004_020922APB_FTO_818002 2902004000NRG23020920221504822 035858247 02/09/2022 S.SALSA NREGS S.SALSA NREGS 2902004WL037219 00177 IOBA0000147 660 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TN2902004_020922APB_FTO_817812 2902004000NRG23020920221509175 035858247 02/09/2022 Thulasi Thulasi 2902004WL037320 00078 CNRB0001492 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TN2902004_020922APB_FTO_817849 2902004000NRG23020920221510353 035858247 02/09/2022 Sarala Sarala 2902004WL037352 00078 CNRB0001492 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TN2902004_020922APB_FTO_817800 2902004000NRG23020920221512255 035858247 02/09/2022 Jayanthi Jayanthi 2902004WL037393 00176 IDIB000A076 420 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2902004_020922APB_FTO_817800 2902004000NRG23020920221512259 035858247 02/09/2022 Mari M Mari M 2902004WL037393 00176 IDIB000A076 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2902004_030922APB_FTO_822405 2902004000NRG23020920221512819 035858147 03/09/2022 Suguna Suguna 2902004WL037404 00415 SBIN0007594 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TN2902004_020922APB_FTO_817738 2902004000NRG23020920221513718 035858247 02/09/2022 Banumathy Banumathy 2902004WL037419 00415 SBIN0007594 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TN2902004_020922APB_FTO_817738 2902004000NRG23020920221513722 035858247 02/09/2022 Priya Priya 2902004WL037419 00415 SBIN0007594 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TN2902004_020922APB_FTO_817676 2902004000NRG23020920221514670 035858247 02/09/2022 Ellammal Ellammal 2902004WL037441 00415 SBIN0007594 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2902004_020922APB_FTO_818064 2902004000NRG23020920221515666 035858247 02/09/2022 Vasanthi Vasanthi 2902004WL037460 00078 CNRB0001492 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2902004_020922FTO_818058 2902004000NRG23020920221515669 035858263 02/09/2022 Saritha Saritha 2902004WL037460 00078 CNRB0001889 1000 18/10/2022 No Such Account
264 TN2902004_020922APB_FTO_818064 2902004000NRG23020920221515698 035858247 02/09/2022 Lalitha Lalitha 2902004WL037460 00078 CNRB0001492 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2902004_031222APB_FTO_1229621 2902004000NRG23021220222347805 026441500 03/12/2022 Devi Devi 2902004WL057991 00176 IDIB000R016 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2902004_031222APB_FTO_1229621 2902004000NRG23021220222347844 026441500 03/12/2022 Shivapoosham Shivapoosham 2902004WL057991 00415 SBIN0014160 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TN2902004_021222APB_FTO_1227673 2902004000NRG23021220222349520 026441500 02/12/2022 Valliyammal Valliyammal 2902004WL058045 00078 CNRB0001889 1100 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2902004_030123APB_FTO_1387702 2902004000NRG23030120232621254 037292498 03/01/2023 Krishnaveni Krishnaveni 2902004WL064116 00078 CNRB0001889 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2902004_030123APB_FTO_1387702 2902004000NRG23030120232621263 037292498 03/01/2023 Angammal Angammal 2902004WL064116 00078 CNRB0001889 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TN2902004_030123APB_FTO_1387702 2902004000NRG23030120232621289 037292498 03/01/2023 Pushpa Pushpa 2902004WL064116 00078 CNRB0001889 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TN2902004_030323APB_FTO_1614728 2902004000NRG23030320232887497 025730741 03/03/2023 Guna Guna 2902004WL071230 00078 CNRB0001889 1175 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TN2902004_030323APB_FTO_1615588 2902004000NRG23030320232889242 025730210 03/03/2023 Boobathiyammal Boobathiyammal 2902004WL071287 00078 CNRB0003505 940 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2902004_030323APB_FTO_1615563 2902004000NRG23030320232889373 025730210 03/03/2023 Priya Priya 2902004WL071290 00078 CNRB0001492 1410 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2902004_030323APB_FTO_1615563 2902004000NRG23030320232889379 025730210 03/03/2023 Vijaya Vijaya 2902004WL071290 00078 CNRB0003505 235 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2902004_030323APB_FTO_1615563 2902004000NRG23030320232889381 025730210 03/03/2023 Parimala Parimala 2902004WL071290 00078 CNRB0001492 940 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2902004_030323APB_FTO_1615474 2902004000NRG23030320232890056 025730210 03/03/2023 Laliltha Laliltha 2902004WL071309 00176 IDIB000A076 1175 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2902004_030323APB_FTO_1615390 2902004000NRG23030320232890183 025730210 03/03/2023 Rosu Rosu 2902004WL071311 00078 CNRB0001889 1410 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TN2902004_030323APB_FTO_1615390 2902004000NRG23030320232890186 025730210 03/03/2023 Poogodi Poogodi 2902004WL071311 00078 CNRB0001889 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2902004_030323APB_FTO_1615376 2902004000NRG23030320232890228 025730210 03/03/2023 saraswathi saraswathi 2902004WL071312 00078 CNRB0001889 470 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2902004_030323APB_FTO_1615336 2902004000NRG23030320232890244 025730210 03/03/2023 Valliyammal Valliyammal 2902004WL071313 00078 CNRB0001889 705 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2902004_030323APB_FTO_1615336 2902004000NRG23030320232890269 025730210 03/03/2023 govindammal govindammal 2902004WL071313 00078 CNRB0001889 235 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TN2902004_030323APB_FTO_1614437 2902004000NRG23030320232890367 025730741 03/03/2023 Sumathi Sumathi 2902004WL071315 00078 CNRB0001492 1386 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2902004_030323APB_FTO_1615281 2902004000NRG23030320232890520 025730210 03/03/2023 K.Lakshmi K.Lakshmi 2902004WL071321 00176 IDIB000A076 940 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TN2902004_030323APB_FTO_1614799 2902004000NRG23030320232890607 025730741 03/03/2023 Mohana Mohana 2902004WL071323 00078 CNRB0001492 1410 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2902004_030622FTO_262994 2902004000NRG23030620220466235 023844463 03/06/2022 Rethinam Rethinam 2902004WL012208 00078 CNRB0001889 1260 23/06/2022 No Such Account
286 TN2902004_030922FTO_824864 2902004000NRG23030920221529719 035858165 03/09/2022 Starlin Starlin 2902004WL037679 00078 CNRB0001492 1405 18/10/2022 Unclaimed/DEAF accounts
287 TN2902004_030922APB_FTO_823784 2902004000NRG23030920221540069 035858147 03/09/2022 Laliltha Laliltha 2902004WL037911 00176 IDIB000A076 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TN2902004_030922FTO_824061 2902004000NRG23030920221540744 035858165 03/09/2022 Nagammal Nagammal 2902004WL037925 00468 UBIN0912131 1100 18/10/2022 A/c Blocked or Frozen
289 TN2902004_030922APB_FTO_825309 2902004000NRG23030920221540808 035858147 03/09/2022 Chandra Chandra 2902004WL037926 00078 CNRB0001889 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2902004_030922FTO_824423 2902004000NRG23030920221540833 035858165 03/09/2022 Selvam Selvam 2902004WL037927 00468 UBIN0912131 420 18/10/2022 No Such Account
291 TN2902004_030922APB_FTO_824626 2902004000NRG23030920221544194 035858147 03/09/2022 Uma Uma 2902004WL038007 00078 CNRB0001889 630 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TN2902004_030922FTO_824928 2902004000NRG23030920221544544 035858165 03/09/2022 sellammal sellammal 2902004WL038012 00176 IDIB000A076 630 18/10/2022 Account closed
293 TN2902004_031222APB_FTO_1229534 2902004000NRG23031220222352975 026441500 03/12/2022 Vasanthi Vasanthi 2902004WL058136 00078 CNRB0003505 600 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 TN2902004_031222APB_FTO_1229410 2902004000NRG23031220222353095 026441500 03/12/2022 Kalavathy Kalavathy 2902004WL058144 00078 CNRB0001492 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TN2902004_051222APB_FTO_1235984 2902004000NRG23031220222362272 017255225 05/12/2022 Mythily Mythily 2902004WL058381 00078 CNRB0001889 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TN2902004_051222APB_FTO_1235984 2902004000NRG23031220222362274 017255225 05/12/2022 Pattammal Pattammal 2902004WL058381 00078 CNRB0001889 1150 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TN2902004_040622FTO_269599 2902004000NRG23040620220479101 012678363 04/06/2022 Lakshmanan Lakshmanan 2902004WL0012541 00078 CNRB0001492 1124 13/06/2022 No Such Account
298 TN2902004_040622FTO_269599 2902004000NRG23040620220479102 012678363 04/06/2022 Lakshmanan Lakshmanan 2902004WL0012541 00078 CNRB0001492 1686 13/06/2022 No Such Account
299 TN2902004_040722APB_FTO_473987 2902004000NRG23040720220804840 017186171 04/07/2022 Ezhumalai Ezhumalai 2902004WL020897 00415 SBIN0007594 1050 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TN2902004_050822APB_FTO_674636 2902004000NRG23040820221159366 016957373 05/08/2022 Megala Megala 2902004WL029361 00176 IDIB000R016 450 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TN2902004_050822APB_FTO_671094 2902004000NRG23040820221159504 016957373 05/08/2022 Manimegalai Manimegalai 2902004WL029365 00078 CNRB0001492 900 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2902004_050822APB_FTO_674525 2902004000NRG23040820221159599 016957373 05/08/2022 Lakshmi Lakshmi 2902004WL029374 00176 IDIB000E044 225 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TN2902004_050822APB_FTO_670876 2902004000NRG23040820221160596 016957373 05/08/2022 Amudha Amudha 2902004WL029421 00078 CNRB0003505 800 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 TN2902004_050822APB_FTO_670839 2902004000NRG23040820221161028 016957373 05/08/2022 Vasanthi Vasanthi 2902004WL029438 00078 CNRB0003505 800 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TN2902004_050822APB_FTO_670839 2902004000NRG23040820221161077 016957373 05/08/2022 Lalitha Lalitha 2902004WL029438 00078 CNRB0001492 200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TN2902004_051122FTO_1109101 2902004000NRG23041120222104804 032596197 05/11/2022 Nagammal Nagammal 2902004WL051706 00177 IOBA0000147 880 18/11/2022 Account closed
307 TN2902004_051122APB_FTO_1109048 2902004000NRG23041120222104920 032596268 05/11/2022 Devi Devi 2902004WL051719 00176 IDIB000R016 800 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 TN2902004_051122APB_FTO_1109048 2902004000NRG23041120222104957 032596268 05/11/2022 Shivapoosham Shivapoosham 2902004WL051719 00415 SBIN0014160 800 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TN2902004_051122APB_FTO_1108918 2902004000NRG23041120222106570 032596268 05/11/2022 Amudha Amudha 2902004WL051775 00078 CNRB0003505 200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TN2902004_051122APB_FTO_1108918 2902004000NRG23041120222106577 032596268 05/11/2022 Kalavathy Kalavathy 2902004WL051775 00078 CNRB0001492 800 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TN2902004_051122APB_FTO_1108904 2902004000NRG23041120222107725 032596268 05/11/2022 Vasanthi Vasanthi 2902004WL051818 00078 CNRB0003505 600 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TN2902004_051122FTO_1108895 2902004000NRG23041120222107726 032596197 05/11/2022 Saritha Saritha 2902004WL051818 00078 CNRB0001492 400 16/11/2022 No Such Account
313 TN2902004_060522APB_FTO_180871 2902004000NRG23050520220173619 014388806 06/05/2022 Jayanthi Jayanthi 2902004WL004970 00176 IDIB000A076 1405 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TN2902004_060622APB_FTO_279943 2902004000NRG23050620220498936 018937047 06/06/2022 Elaiveni Elaiveni 2902004WL012954 00078 CNRB0001492 600 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TN2902004_050822APB_FTO_671875 2902004000NRG23050820221165887 016957373 05/08/2022 Ellammal Ellammal 2902004WL029571 00415 SBIN0007594 1100 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TN2902004_050822APB_FTO_670722 2902004000NRG23050820221168251 016957373 05/08/2022 Lakshmi Lakshmi 2902004WL029610 00078 CNRB0001889 840 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TN2902004_050822APB_FTO_671821 2902004000NRG23050820221168391 016957373 05/08/2022 Priya Priya 2902004WL029618 00415 SBIN0007594 950 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TN2902004_050822APB_FTO_671679 2902004000NRG23050820221169116 016957373 05/08/2022 Jayanthi Jayanthi 2902004WL029648 00176 IDIB000A076 440 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2902004_050822APB_FTO_671679 2902004000NRG23050820221169119 016957373 05/08/2022 Mari M Mari M 2902004WL029648 00176 IDIB000A076 880 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TN2902004_050822APB_FTO_671653 2902004000NRG23050820221170818 016957373 05/08/2022 Sadaiyammal Sadaiyammal 2902004WL029690 00078 CNRB0001492 1125 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2902004_050822FTO_675162 2902004000NRG23050820221171596 016957594 05/08/2022 Ramasami Ramasami 2902004WL029708 00078 CNRB0001492 1250 19/08/2022 Account closed
322 TN2902004_051222APB_FTO_1235942 2902004000NRG23051220222368282 017255225 05/12/2022 Shivammal Shivammal 2902004WL058503 00415 SBIN0007594 1260 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2902004_051222APB_FTO_1238305 2902004000NRG23051220222369818 017255225 05/12/2022 Sellammal Sellammal 2902004WL058527 00415 SBIN0007594 1050 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TN2902004_051222APB_FTO_1238531 2902004000NRG23051220222375622 017255225 05/12/2022 Angammal Angammal 2902004WL058639 00078 CNRB0001889 1260 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TN2902004_051222APB_FTO_1236961 2902004000NRG23051220222377256 017255225 05/12/2022 Jayanthi Jayanthi 2902004WL058680 00176 IDIB000A076 1050 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TN2902004_051222FTO_1236942 2902004000NRG23051220222377259 017255193 05/12/2022 D KUPPABAI D KUPPABAI 2902004WL058680 00176 IDIB000A076 1260 07/02/2023 A/c Blocked or Frozen
327 TN2902004_051222APB_FTO_1238130 2902004000NRG23051220222382669 017255225 05/12/2022 Thulasi Thulasi 2902004WL058796 00078 CNRB0001492 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2902004_051222APB_FTO_1238130 2902004000NRG23051220222382742 017255225 05/12/2022 Sindhu Sindhu 2902004WL058796 00078 CNRB0001492 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2902004_051222APB_FTO_1238655 2902004000NRG23051220222385380 017255225 05/12/2022 Bhavani Bhavani 2902004WL058843 00415 SBIN0007594 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2902004_060123APB_FTO_1399371 2902004000NRG23060120232629975 018559404 06/01/2023 Devi Devi 2902004WL064325 00176 IDIB000R016 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2902004_060123APB_FTO_1399371 2902004000NRG23060120232630013 018559404 06/01/2023 Shivapoosham Shivapoosham 2902004WL064325 00415 SBIN0014160 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TN2902004_060123APB_FTO_1396727 2902004000NRG23060120232633464 018558990 06/01/2023 Venkatesan Venkatesan 2902004WL064386 00078 CNRB0008965 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TN2902004_060123APB_FTO_1396688 2902004000NRG23060120232633892 018558990 06/01/2023 Banumathy Banumathy 2902004WL064396 00415 SBIN0007594 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TN2902004_060123FTO_1396662 2902004000NRG23060120232634128 018559049 06/01/2023 D KUPPABAI D KUPPABAI 2902004WL064402 00176 IDIB000A076 1000 04/02/2023 A/c Blocked or Frozen
335 TN2902004_060123APB_FTO_1399524 2902004000NRG23060120232638747 018559404 06/01/2023 Amudha Amudha 2902004WL064493 00078 CNRB0003505 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TN2902004_060123APB_FTO_1399524 2902004000NRG23060120232638752 018559404 06/01/2023 Kalavathy Kalavathy 2902004WL064493 00078 CNRB0001492 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 TN2902004_060323APB_FTO_1622821 2902004000NRG23060320232895253 005716318 06/03/2023 Sellammal Sellammal 2902004WL071491 00415 SBIN0007594 230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2902004_020522FTO_172225 2902004000NRG23280420220112226 018427786 02/05/2022 Sagunthala Sagunthala 2902004WL003163 00415 SBIN0007594 1200 16/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
339 TN2902004_020522FTO_174020 2902004000NRG23290420220117658 018428288 02/05/2022 Amala Amala 2902004WL003337 00078 CNRB0001889 1686 16/05/2022 No Such Account
340 TN2902004_020522APB_FTO_174072 2902004000NRG23290420220119103 018428053 02/05/2022 K.Nathiya K.Nathiya 2902004WL003367 00078 CNRB0001889 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 TN2902004_020522APB_FTO_174176 2902004000NRG23290420220121846 018428053 02/05/2022 Yasodha Yasodha 2902004WL003460 00176 IDIB000A076 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 TN2902004_020522APB_FTO_174245 2902004000NRG23290420220124654 018428053 02/05/2022 Suguna Suguna 2902004WL003522 00415 SBIN0007594 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TN2902004_020522APB_FTO_172414 2902004000NRG23290420220138339 018427436 02/05/2022 Dhanam Dhanam 2902004WL003968 00078 CNRB0001492 200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TN2902004_281122APB_FTO_1207410 2902004000NRG23281120222323508 026442813 28/11/2022 Venkatesan Venkatesan 2902004WL057345 00078 CNRB0008965 1050 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2902004_281122APB_FTO_1207518 2902004000NRG23281120222325708 026442813 28/11/2022 Yasodha Yasodha 2902004WL057388 00078 CNRB0001492 1405 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TN2902004_281122APB_FTO_1207746 2902004000NRG23281120222326597 026442813 28/11/2022 Thulasi Thulasi 2902004WL057411 00078 CNRB0001492 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TN2902004_281122APB_FTO_1207746 2902004000NRG23281120222326598 026442813 28/11/2022 Sadaiyammal Sadaiyammal 2902004WL057411 00078 CNRB0001492 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TN2902004_281122APB_FTO_1210878 2902004000NRG23281120222330240 026442813 28/11/2022 Suguna Suguna 2902004WL057508 00415 SBIN0007594 840 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TN2902004_290422APB_FTO_159694 2902004000NRG23290420220117494 018427951 29/04/2022 Manimegalai Manimegalai 2902004WL003333 00078 CNRB0001492 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TN2902004_290422APB_FTO_163608 2902004000NRG23290420220126047 018427436 29/04/2022 Rani Rani 2902004WL003560 00078 CNRB0001492 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TN2902004_290422FTO_163590 2902004000NRG23290420220126055 018427786 29/04/2022 Lakshmanan Lakshmanan 2902004WL003560 00078 CNRB0001492 1686 16/05/2022 No Such Account
352 TN2902004_290722APB_FTO_629723 2902004000NRG23290720221074175 015632497 29/07/2022 Vasanthi Vasanthi 2902004WL027451 00078 CNRB0003505 600 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2902004_290722APB_FTO_629723 2902004000NRG23290720221074220 015632497 29/07/2022 Lalitha Lalitha 2902004WL027451 00078 CNRB0001492 800 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TN2902004_290722APB_FTO_629640 2902004000NRG23290720221074372 015632497 29/07/2022 Manimegalai Manimegalai 2902004WL027458 00078 CNRB0001492 1350 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TN2902004_281122FTO_1208023 2902004000NRG23291020222042804 026441123 28/11/2022 Govindhammal Govindhammal 2902004WL0050335 00078 CNRB0001889 1000 13/12/2022 No Such Account
356 TN2902004_281122FTO_1208023 2902004000NRG23291020222042805 026441123 28/11/2022 Govindhammal Govindhammal 2902004WL0050335 00078 CNRB0001889 1000 13/12/2022 No Such Account
357 TN2902004_300822FTO_804732 2902004000NRG23260820221417483 035858062 30/08/2022 Govindhammal Govindhammal 2902004WL0035316 00078 CNRB0001889 1000 18/10/2022 No Such Account
358 TN2902004_300123APB_FTO_1502517 2902004000NRG23270120232770315 018558566 30/01/2023 Ellammal Ellammal 2902004WL067768 00415 SBIN0007594 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2902004_300123APB_FTO_1502517 2902004000NRG23270120232770331 018558566 30/01/2023 Banumathy Banumathy 2902004WL067768 00415 SBIN0007594 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TN2902004_300123FTO_1502435 2902004000NRG23280120232787848 018559851 30/01/2023 D KUPPABAI D KUPPABAI 2902004WL068176 00176 IDIB000A076 1000 04/02/2023 A/c Blocked or Frozen
361 TN2902004_300522APB_FTO_244868 2902004000NRG23280520220420758 010787496 30/05/2022 Yasodha Yasodha 2902004WL011164 00176 IDIB000A076 1260 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TN2902004_300522APB_FTO_245691 2902004000NRG23280520220423563 010787496 30/05/2022 Boobathiyammal Boobathiyammal 2902004WL011208 00078 CNRB0003505 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TN2902004_300722APB_FTO_634794 2902004000NRG23280720221073901 015632418 30/07/2022 Ezhumalai Ezhumalai 2902004WL027438 00415 SBIN0007594 1100 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TN2902004_300722APB_FTO_634749 2902004000NRG23280720221073989 015632418 30/07/2022 Murugammal Murugammal 2902004WL027439 00415 SBIN0007594 660 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TN2902004_291022FTO_1081647 2902004000NRG23281020222033713 015711143 29/10/2022 Pattammal Pattammal 2902004WL049946 00078 CNRB0001492 1000 07/11/2022 Account closed
366 TN2902004_291022APB_FTO_1077686 2902004000NRG23281020222037628 015711002 29/10/2022 Mariyammal M Mariyammal M 2902004WL050150 00176 IDIB000A076 630 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 TN2902004_300123APB_FTO_1503161 2902004000NRG23290120232789611 018558566 30/01/2023 Venkatesan Venkatesan 2902004WL068221 00078 CNRB0008965 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TN2902004_300522APB_FTO_244983 2902004000NRG23290520220424833 010787496 30/05/2022 Suguna Suguna 2902004WL011229 00415 SBIN0007594 1260 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 TN2902004_300522APB_FTO_245010 2902004000NRG23290520220427281 010787496 30/05/2022 K.Nathiya K.Nathiya 2902004WL011286 00078 CNRB0001889 1050 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2902004_300722APB_FTO_636674 2902004000NRG23290720221074593 015632418 30/07/2022 Lakshmi Lakshmi 2902004WL027465 00176 IDIB000E044 1350 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TN2902004_300722APB_FTO_636674 2902004000NRG23290720221074601 015632418 30/07/2022 Megala Megala 2902004WL027465 00176 IDIB000R016 675 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2902004_300722APB_FTO_634592 2902004000NRG23290720221075243 015632418 30/07/2022 K.Nathiya K.Nathiya 2902004WL027489 00078 CNRB0001889 1260 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2902004_290722APB_FTO_633441 2902004000NRG23290720221076602 015632418 29/07/2022 Bhavani Bhavani 2902004WL027523 00415 SBIN0007594 1320 10/08/2022 Account closed
374 TN2902004_290722APB_FTO_633414 2902004000NRG23290720221076648 015632418 29/07/2022 Lakshmi Lakshmi 2902004WL027524 00415 SBIN0007594 1260 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TN2902004_300722FTO_637204 2902004000NRG23290720221077904 015632516 30/07/2022 Ramasamy Ramasamy 2902004WL027553 00078 CNRB0001492 1500 10/08/2022 Account closed
376 TN2902004_290722FTO_632830 2902004000NRG23290720221079033 015632535 29/07/2022 Keliyammal Keliyammal 2902004WL027572 00078 CNRB0001889 1100 10/08/2022 No Such Account
377 TN2902004_290822FTO_793579 2902004000NRG23290820221440275 011286912 29/08/2022 Vaanishware Vaanishware 2902004WL035906 00177 IOBA0000147 400 07/09/2022 No Such Account
378 TN2902004_290822APB_FTO_795255 2902004000NRG23290820221443420 011287042 29/08/2022 Vasanthi Vasanthi 2902004WL035991 00078 CNRB0001492 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TN2902004_290822APB_FTO_795255 2902004000NRG23290820221443465 011287042 29/08/2022 Lalitha Lalitha 2902004WL035991 00078 CNRB0001492 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TN2902004_300922APB_FTO_941636 2902004000NRG23290920221745468 030361442 30/09/2022 Vasanthi Vasanthi 2902004WL043183 00078 CNRB0003505 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TN2902004_300922FTO_941627 2902004000NRG23290920221745470 030361488 30/09/2022 Saritha Saritha 2902004WL043183 00078 CNRB0001889 1000 19/10/2022 No Such Account
382 TN2902004_300922APB_FTO_941636 2902004000NRG23290920221745493 030361442 30/09/2022 Lalitha Lalitha 2902004WL043183 00078 CNRB0003505 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 TN2902004_300922FTO_942706 2902004000NRG23290920221746947 030361488 30/09/2022 Dhanasekar Dhanasekar 2902004WL043231 00078 CNRB0001492 1200 19/10/2022 No Such Account
384 TN2902004_291022FTO_1081624 2902004000NRG23291020222039077 015711143 29/10/2022 Nagammal Nagammal 2902004WL050170 00177 IOBA0000147 1100 07/11/2022 Account closed
385 TN2902004_311022FTO_1088855 2902004000NRG23291020222039925 015710881 31/10/2022 Chandra Chandra 2902004WL0050202 00078 CNRB0001889 800 07/11/2022 Account closed
386 TN2902004_311022FTO_1088855 2902004000NRG23291020222039926 015710881 31/10/2022 Chandra Chandra 2902004WL0050202 00078 CNRB0001889 800 07/11/2022 Account closed
387 TN2902004_291022APB_FTO_1081594 2902004000NRG23291020222041928 015711092 29/10/2022 Amudha Amudha 2902004WL050292 00078 CNRB0003505 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2902004_291022APB_FTO_1081594 2902004000NRG23291020222041938 015711092 29/10/2022 Kalavathy Kalavathy 2902004WL050292 00078 CNRB0001492 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 TN2902004_291022FTO_1081766 2902004000NRG23291020222047570 015711143 29/10/2022 Kanthammal Kanthammal 2902004WL0050449 00078 CNRB0001492 440 07/11/2022 No Such Account
390 TN2902004_291022FTO_1081766 2902004000NRG23291020222047572 015711143 29/10/2022 Saritha Saritha 2902004WL0050449 00078 CNRB0001492 1000 07/11/2022 No Such Account
391 TN2902004_291022FTO_1081766 2902004000NRG23291020222047573 015711143 29/10/2022 Saritha Saritha 2902004WL0050449 00078 CNRB0001492 1200 07/11/2022 No Such Account
392 TN2902004_291022FTO_1081766 2902004000NRG23291020222047574 015711143 29/10/2022 Saritha Saritha 2902004WL0050449 00078 CNRB0001492 600 07/11/2022 No Such Account
393 TN2902004_300123APB_FTO_1507912 2902004000NRG23300120232793389 018558566 30/01/2023 Pattammal Pattammal 2902004WL068297 00078 CNRB0001889 230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TN2902004_300123APB_FTO_1509055 2902004000NRG23300120232793886 018558566 30/01/2023 Bhavani Bhavani 2902004WL068308 00415 SBIN0007594 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TN2902004_300123APB_FTO_1504789 2902004000NRG23300120232796393 018558566 30/01/2023 Kalavathy Kalavathy 2902004WL068375 00078 CNRB0001492 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TN2902004_300123FTO_1504812 2902004000NRG23300120232796969 018559851 30/01/2023 Vimala Vimala 2902004WL068383 00078 CNRB0001492 1000 04/02/2023 No Such Account
397 TN2902004_300123APB_FTO_1508691 2902004000NRG23300120232801255 018558566 30/01/2023 Vijaya Vijaya 2902004WL068485 00176 IDIB000A076 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 TN2902004_310123APB_FTO_1510818 2902004000NRG23300120232805238 010082790 31/01/2023 K.Lakshmi K.Lakshmi 2902004WL068555 00176 IDIB000A076 1100 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 TN2902004_310123FTO_1511141 2902004000NRG23300120232809567 010082799 31/01/2023 Lakshmi Lakshmi 2902004WL068623 00177 IOBA0000147 420 09/02/2023 Account closed
400 TN2902004_310123APB_FTO_1511181 2902004000NRG23300120232810480 010082790 31/01/2023 Sugartha Sugartha 2902004WL068635 00078 CNRB0001889 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TN2902004_310123APB_FTO_1511181 2902004000NRG23300120232810508 010082790 31/01/2023 Rosu Rosu 2902004WL068635 00078 CNRB0001889 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TN2902004_300323APB_FTO_1713682 2902004000NRG23300320233407497 008365021 30/03/2023 Thulasi Thulasi 2902004WL078710 00078 CNRB0001492 1410 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TN2902004_300323APB_FTO_1713682 2902004000NRG23300320233407530 008365021 30/03/2023 Indhirani Indhirani 2902004WL078710 00078 CNRB0001492 1410 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TN2902004_310323APB_FTO_1718404 2902004000NRG23300320233407569 020056895 31/03/2023 Rekha Rekha 2902004WL078711 00078 CNRB0001492 1410 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 TN2902004_300722APB_FTO_639113 2902004000NRG23300720221082869 015632418 30/07/2022 Jayanthi Jayanthi 2902004WL027669 00176 IDIB000A076 840 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TN2902004_300722APB_FTO_639113 2902004000NRG23300720221082872 015632418 30/07/2022 Mari M Mari M 2902004WL027669 00176 IDIB000A076 1260 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TN2902004_300722APB_FTO_639084 2902004000NRG23300720221083362 015632418 30/07/2022 Ellammal Ellammal 2902004WL027680 00415 SBIN0007594 1260 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TN2902004_300722APB_FTO_638995 2902004000NRG23300720221086629 015632418 30/07/2022 Indhirani Indhirani 2902004WL027759 00078 CNRB0001492 1125 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TN2902004_300722APB_FTO_637905 2902004000NRG23300720221088321 015632418 30/07/2022 Lakshmi Lakshmi 2902004WL027811 00078 CNRB0001889 1000 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TN2902004_300722APB_FTO_638911 2902004000NRG23300720221094919 015632418 30/07/2022 Ramani Ramani 2902004WL027943 00078 CNRB0001492 450 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 TN2902004_300822FTO_803384 2902004000NRG23300820221469642 035858062 30/08/2022 Selvam Selvam 2902004WL036488 00468 UBIN0912131 1000 18/10/2022 No Such Account
412 TN2902004_300822FTO_803499 2902004000NRG23300820221471260 035858062 30/08/2022 Nagammal Nagammal 2902004WL036512 00468 UBIN0912131 1000 18/10/2022 A/c Blocked or Frozen
413 TN2902004_300822APB_FTO_804291 2902004000NRG23300820221476281 035857920 30/08/2022 Bhavani Bhavani 2902004WL036588 00415 SBIN0007594 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TN2902004_300822APB_FTO_804598 2902004000NRG23300820221482922 035857920 30/08/2022 Amudha Amudha 2902004WL036685 00078 CNRB0001492 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TN2902004_300922APB_FTO_942510 2902004000NRG23300920221747790 030361442 30/09/2022 Jayanthi Jayanthi 2902004WL043249 00176 IDIB000A076 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TN2902004_300922APB_FTO_942510 2902004000NRG23300920221747793 030361442 30/09/2022 Mari M Mari M 2902004WL043249 00176 IDIB000A076 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 TN2902004_300922APB_FTO_942359 2902004000NRG23300920221748586 030361442 30/09/2022 Banumathy Banumathy 2902004WL043262 00415 SBIN0007594 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TN2902004_300922APB_FTO_947295 2902004000NRG23300920221759160 030361442 30/09/2022 Valliyammal Valliyammal 2902004WL043506 00078 CNRB0001889 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TN2902004_311022FTO_1087182 2902004000NRG23301020222049727 015710881 31/10/2022 Keliyammal Keliyammal 2902004WL0050493 00078 CNRB0001889 1100 07/11/2022 No Such Account
420 TN2902004_301022APB_FTO_1083209 2902004000NRG23301020222049728 015711092 30/10/2022 Vasanthi Vasanthi 2902004WL050494 00078 CNRB0003505 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 TN2902004_301022FTO_1083207 2902004000NRG23301020222049730 015711143 30/10/2022 Saritha Saritha 2902004WL050494 00078 CNRB0001492 1000 07/11/2022 No Such Account
422 TN2902004_311022APB_FTO_1085158 2902004000NRG23301020222054072 015710848 31/10/2022 Thulasi Thulasi 2902004WL050630 00078 CNRB0001492 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TN2902004_301222APB_FTO_1368168 2902004000NRG23301220222576726 037296222 30/12/2022 Banumathy Banumathy 2902004WL063262 00415 SBIN0007594 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 TN2902004_310323APB_FTO_1718426 2902004000NRG23310320233412883 020056895 31/03/2023 Lalitha Lalitha 2902004WL078815 00078 CNRB0001492 1410 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 TN2902004_310323APB_FTO_1718334 2902004000NRG23310320233414199 020056895 31/03/2023 Kalpana Kalpana 2902004WL078855 00415 SBIN0007594 1410 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TN2902004_310323APB_FTO_1718236 2902004000NRG23310320233415244 020056895 31/03/2023 Kuppan Kuppan 2902004WL078883 00078 CNRB0003505 1410 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 TN2902004_311022APB_FTO_1086170 2902004000NRG23311020222057580 015710848 31/10/2022 Suguna Suguna 2902004WL050701 00415 SBIN0007594 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TN2902004_311022FTO_1087182 2902004000NRG23311020222059399 015710881 31/10/2022 Chellammal Chellammal 2902004WL0050741 00415 SBIN0007595 630 07/11/2022 No Such Account
429 TN2902004_311022FTO_1087032 2902004000NRG23311020222062066 015710881 31/10/2022 Suryakala Suryakala 2902004WL050815 00078 CNRB0001889 1100 07/11/2022 Unclaimed/DEAF accounts
430 TN2902004_311022APB_FTO_1086997 2902004000NRG23311020222062079 015710848 31/10/2022 Valliyammal Valliyammal 2902004WL050817 00078 CNRB0001889 880 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TN2902004_311022APB_FTO_1086962 2902004000NRG23311020222062158 015710848 31/10/2022 Uma Uma 2902004WL050818 00078 CNRB0001889 660 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TN2902004_311222APB_FTO_1374761 2902004000NRG23311220222591050 037269821 31/12/2022 Sellammal Sellammal 2902004WL063540 00415 SBIN0007594 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2902004_311222APB_FTO_1372421 2902004000NRG23311220222592622 037268502 31/12/2022 Lalitha Lalitha 2902004WL063562 00078 CNRB0003505 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TN2902004_311222APB_FTO_1372285 2902004000NRG23311220222594775 037268502 31/12/2022 Kalavathy Kalavathy 2902004WL063601 00078 CNRB0001492 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TN2902004_311222FTO_1373247 2902004000NRG23311220222597743 037296635 31/12/2022 Girija Girija 2902004WL063655 00078 CNRB0001492 800 04/02/2023 Account closed
436 TN2902004_311222APB_FTO_1374540 2902004000NRG23311220222600695 037269821 31/12/2022 SOUNTHARI V SOUNTHARI V 2902004WL063717 00078 CNRB0001492 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 TN2902004_020522FTO_171526 2902004000NRG23290420220138665 018427786 02/05/2022 Poonkodi Poonkodi 2902004WL003976 00078 CNRB0001889 1000 16/05/2022 Unclaimed/DEAF accounts
438 TN2902004_020522APB_FTO_171499 2902004000NRG23290420220139739 018427436 02/05/2022 Selvi Selvi 2902004WL003997 00415 SBIN0007595 200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TN2902004_020522APB_FTO_171303 2902004000NRG23290420220139771 018427436 02/05/2022 Elaiveni Elaiveni 2902004WL003999 00078 CNRB0001492 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TN2902004_020522FTO_171329 2902004000NRG23290420220139963 018427786 02/05/2022 Shantha Shantha 2902004WL004003 00177 IOBA0000147 400 16/05/2022 No Such Account
441 TN2902004_010722APB_FTO_455089 2902004000NRG23300620220761648 015113546 01/07/2022 D.Prabhavathi D.Prabhavathi 2902004WL019786 00177 IOBA0000147 660 11/07/2022 KYC Documents Pending
442 TN2902004_020722APB_FTO_466994 2902004000NRG23300620220762186 015112636 02/07/2022 Echiyammal Echiyammal 2902004WL019809 00415 SBIN0007594 1260 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TN2902004_020722APB_FTO_466994 2902004000NRG23300620220762197 015112636 02/07/2022 Ellammal Ellammal 2902004WL019809 00415 SBIN0007594 840 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TN2902004_020722APB_FTO_466876 2902004000NRG23300620220762347 015112636 02/07/2022 Mariyammal Mariyammal 2902004WL019815 00176 IDIB000A076 1050 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TN2902004_010722FTO_454830 2902004000NRG23300620220762427 015113053 01/07/2022 Kanthammal Kanthammal 2902004WL019816 00078 CNRB0001492 440 11/07/2022 No Such Account
446 TN2902004_010722APB_FTO_454837 2902004000NRG23300620220762437 015113546 01/07/2022 Amudha Amudha 2902004WL019816 00078 CNRB0001492 660 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 TN2902004_010722APB_FTO_454837 2902004000NRG23300620220762461 015113546 01/07/2022 Ettiyappan Ettiyappan 2902004WL019816 00078 CNRB0003505 880 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TN2902004_011022APB_FTO_954131 2902004000NRG23300920221768355 030361548 01/10/2022 K.Nathiya K.Nathiya 2902004WL043704 00078 CNRB0001889 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 TN2902004_020123APB_FTO_1378240 2902004000NRG23301220222581281 037269821 02/01/2023 Vijaya Vijaya 2902004WL063371 00176 IDIB000A076 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 TN2902004_020123APB_FTO_1377805 2902004000NRG23301220222583962 037269821 02/01/2023 Bhavani Bhavani 2902004WL063426 00415 SBIN0007594 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 TN2902004_020123APB_FTO_1378036 2902004000NRG23311220222599687 037269821 02/01/2023 Pattammal Pattammal 2902004WL063700 00078 CNRB0001889 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 TN2902004_080422FTO_49969 2902004000NRG22080420223210483 036264217 08/04/2022 Vasanthi Vasanthi 2902004WL0074423 00078 CNRB0001492 1200 07/05/2022 Account closed
453 TN2902004_080422FTO_49969 2902004000NRG22080420223210484 036264217 08/04/2022 Vasanthi Vasanthi 2902004WL0074423 00078 CNRB0001492 800 07/05/2022 Account closed
454 TN2902004_090422FTO_54474 2902004000NRG22090420223210694 036264217 09/04/2022 Anjalai Anjalai 2902004WL0074511 00078 CNRB0001492 1365 07/05/2022 No Such Account
455 TN2902004_090422FTO_54110 2902004000NRG22090420223210721 036264217 09/04/2022 Selvi Selvi 2902004WL0074522 00415 SBIN0007595 1200 06/05/2022 Account closed
456 TN2902004_090422FTO_55798 2902004000NRG22090420223210722 036264217 09/04/2022 K.Nathiya K.Nathiya 2902004WL0074523 00078 CNRB0001889 1200 07/05/2022 Account closed
457 TN2902004_090722FTO_516775 2902004000NRG22090720223211699 011326459 09/07/2022 Ajantha Ajantha 2902004WL0074931 00176 IDIB000R016 200 15/07/2022 No Such Account
458 TN2902004_080223APB_FTO_1525208 2902004000NRG23030220232821629 012059428 08/02/2023 Kalavathy Kalavathy 2902004WL068930 00078 CNRB0001492 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TN2902004_070323APB_FTO_1628648 2902004000NRG23030320232885747 005715345 07/03/2023 Murugammal Murugammal 2902004WL071184 00415 SBIN0007594 470 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 TN2902004_060622APB_FTO_284143 2902004000NRG23040620220478113 018937047 06/06/2022 Sathyavathi Sathyavathi 2902004WL012499 00078 CNRB0001889 1405 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 TN2902004_060622APB_FTO_283710 2902004000NRG23040620220478204 018937047 06/06/2022 Lakshmi Lakshmi 2902004WL012503 00415 SBIN0007594 1050 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TN2902004_060622APB_FTO_283710 2902004000NRG23040620220478234 018937047 06/06/2022 Gokila Gokila 2902004WL012503 00415 SBIN0007594 210 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 TN2902004_060622APB_FTO_283608 2902004000NRG23040620220493798 018937047 06/06/2022 Murugammal Murugammal 2902004WL012855 00415 SBIN0007594 630 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 TN2902004_060622APB_FTO_283578 2902004000NRG23040620220494894 018937047 06/06/2022 Ezhumalai Ezhumalai 2902004WL012872 00415 SBIN0007594 420 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TN2902004_060622APB_FTO_283553 2902004000NRG23040620220494955 018937047 06/06/2022 Barathi Barathi 2902004WL012873 00176 IDIB000A076 1260 15/06/2022 KYC Documents Pending
466 TN2902004_060622APB_FTO_280042 2902004000NRG23050620220497924 018937047 06/06/2022 Varadhammal Varadhammal 2902004WL012934 00177 IOBA0000147 1260 15/06/2022 KYC Documents Pending
467 TN2902004_080822APB_FTO_690999 2902004000NRG23050820221179575 017910781 08/08/2022 Suguna Suguna 2902004WL029904 00415 SBIN0007594 1100 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TN2902004_070123APB_FTO_1404757 2902004000NRG23060120232638121 018559404 07/01/2023 Yasodha Yasodha 2902004WL064480 00078 CNRB0001492 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TN2902004_070123APB_FTO_1404679 2902004000NRG23060120232639334 018559404 07/01/2023 Malliga Malliga 2902004WL064509 00078 CNRB0001889 1000 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
470 TN2902004_070123APB_FTO_1404679 2902004000NRG23060120232639354 018559404 07/01/2023 Shanthi Shanthi 2902004WL064509 00078 CNRB0001889 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TN2902004_070123APB_FTO_1404533 2902004000NRG23060120232641234 018559404 07/01/2023 Sellammal Sellammal 2902004WL064550 00415 SBIN0007594 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 TN2902004_070123FTO_1403573 2902004000NRG23060120232642783 018559508 07/01/2023 Lakshmi Lakshmi 2902004WL064598 00177 IOBA0000147 1000 04/02/2023 Account closed
473 TN2902004_070123APB_FTO_1403558 2902004000NRG23060120232642923 018559404 07/01/2023 K.Lakshmi K.Lakshmi 2902004WL064601 00176 IDIB000A076 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TN2902004_070123FTO_1403376 2902004000NRG23060120232644703 018559508 07/01/2023 Sadhthira Sadhthira 2902004WL064651 00078 CNRB0003505 1200 04/02/2023 Account closed
475 TN2902004_070323APB_FTO_1628489 2902004000NRG23060320232898461 005715345 07/03/2023 M Suganya M Suganya 2902004WL071591 00078 CNRB0008965 1410 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TN2902004_090522APB_FTO_188198 2902004000NRG23060520220175191 014388872 09/05/2022 Gokila Gokila 2902004WL005013 00415 SBIN0007594 1000 17/05/2022 A/c Blocked or Frozen
477 TN2902004_090522APB_FTO_187662 2902004000NRG23060520220175630 014388806 09/05/2022 Thavamani Thavamani 2902004WL005020 00078 CNRB0001492 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TN2902004_070522APB_FTO_183447 2902004000NRG23060520220175937 014388806 07/05/2022 Devi Devi 2902004WL005032 00176 IDIB000R016 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 TN2902004_070522FTO_183422 2902004000NRG23060520220176947 014388846 07/05/2022 Rethinam Rethinam 2902004WL005045 00078 CNRB0001889 1000 17/05/2022 No Such Account
480 TN2902004_060622FTO_283464 2902004000NRG23060620220510572 018936972 06/06/2022 Bhuvana Bhuvana 2902004WL013229 00415 SBIN0007594 1260 15/06/2022 No Such Account
481 TN2902004_090722FTO_516542 2902004000NRG23060720220839933 011326459 09/07/2022 Muniyammal Muniyammal 2902004WL0021721 00415 SBIN0007594 880 15/07/2022 No Such Account
482 TN2902004_060822APB_FTO_681068 2902004000NRG23060820221187963 016957618 06/08/2022 Boobathiyammal Boobathiyammal 2902004WL030088 00078 CNRB0003505 900 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TN2902004_060822APB_FTO_680528 2902004000NRG23060820221188116 016957618 06/08/2022 Laliltha Laliltha 2902004WL030091 00176 IDIB000A076 1100 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TN2902004_071022APB_FTO_973909 2902004000NRG23061020221818436 033431862 07/10/2022 Vasanthi Vasanthi 2902004WL044798 00078 CNRB0003505 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TN2902004_071022FTO_973904 2902004000NRG23061020221818437 033431856 07/10/2022 Saritha Saritha 2902004WL044798 00078 CNRB0001889 600 18/10/2022 No Such Account
486 TN2902004_071022APB_FTO_973909 2902004000NRG23061020221818457 033431862 07/10/2022 Lalitha Lalitha 2902004WL044798 00078 CNRB0003505 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TN2902004_071022APB_FTO_973725 2902004000NRG23061020221818534 033431862 07/10/2022 Jayanthi Jayanthi 2902004WL044810 00176 IDIB000A076 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TN2902004_071022APB_FTO_973725 2902004000NRG23061020221818536 033431862 07/10/2022 Mari M Mari M 2902004WL044810 00176 IDIB000A076 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TN2902004_061122FTO_1114781 2902004000NRG23061120222137480 015842170 06/11/2022 Latha Latha 2902004WL052511 00078 CNRB0003505 630 16/11/2022 Account closed
490 TN2902004_061122FTO_1114732 2902004000NRG23061120222138387 015842170 06/11/2022 Suryakala Suryakala 2902004WL052533 00078 CNRB0001889 440 16/11/2022 Unclaimed/DEAF accounts
491 TN2902004_070123APB_FTO_1404236 2902004000NRG23070120232650253 018559404 07/01/2023 Anjali Anjali 2902004WL064781 00176 IDIB000R016 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 TN2902004_090123APB_FTO_1415081 2902004000NRG23070120232657995 018558837 09/01/2023 Pattammal Pattammal 2902004WL064916 00078 CNRB0001889 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TN2902004_080223APB_FTO_1525213 2902004000NRG23070220232824126 012059428 08/02/2023 Rani Rani 2902004WL069146 00078 CNRB0001889 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TN2902004_070323APB_FTO_1628483 2902004000NRG23070320232902021 005715345 07/03/2023 Alli Alli 2902004WL071686 00078 CNRB0001889 235 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 TN2902004_090422FTO_54154 2902004000NRG23070420220000248 036264217 09/04/2022 Monisha Monisha 2902004WL000015 00078 CNRB0001492 600 07/05/2022 No Such Account
496 TN2902004_070522APB_FTO_184023 2902004000NRG23070520220182926 014388806 07/05/2022 Annakkili Annakkili 2902004WL005178 00078 CNRB0001492 600 17/05/2022 invalid Bank Identifier
497 TN2902004_070522APB_FTO_184023 2902004000NRG23070520220182929 014388806 07/05/2022 Amudha Amudha 2902004WL005178 00078 CNRB0001492 400 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TN2902004_070522APB_FTO_184023 2902004000NRG23070520220182938 014388806 07/05/2022 Panjacharam Panjacharam 2902004WL005178 00078 CNRB0001492 400 17/05/2022 invalid Bank Identifier
499 TN2902004_070522APB_FTO_184023 2902004000NRG23070520220182953 014388806 07/05/2022 Ettiyappan Ettiyappan 2902004WL005178 00078 CNRB0001492 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 TN2902004_070522APB_FTO_184022 2902004000NRG23070520220186289 014388806 07/05/2022 Vasanthi Vasanthi 2902004WL005230 00078 CNRB0001492 800 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 TN2902004_070522APB_FTO_184022 2902004000NRG23070520220186336 014388806 07/05/2022 Lalitha Lalitha 2902004WL005230 00078 CNRB0001492 600 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 TN2902004_090522FTO_188240 2902004000NRG23070520220187020 014388859 09/05/2022 Bhuvana Bhuvana 2902004WL005242 00415 SBIN0007594 1000 17/05/2022 No Such Account
503 TN2902004_080522APB_FTO_185400 2902004000NRG23070520220188811 014388806 08/05/2022 Selvi Selvi 2902004WL005277 00415 SBIN0007595 400 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TN2902004_080522FTO_185351 2902004000NRG23070520220189442 014388846 08/05/2022 Kala Kala 2902004WL005289 00078 CNRB0003505 1000 17/05/2022 No Such Account
505 TN2902004_090522APB_FTO_188269 2902004000NRG23070520220190023 014388872 09/05/2022 Ezhumalai Ezhumalai 2902004WL005299 00415 SBIN0007594 400 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2902004_080522FTO_185466 2902004000NRG23070520220190447 014388846 08/05/2022 Jothi Jothi 2902004WL005312 00176 IDIB000A076 1405 17/05/2022 No Such Account
507 TN2902004_070622FTO_291433 2902004000NRG23070620220526921 018937027 07/06/2022 Sagunthala Sagunthala 2902004WL013670 00415 SBIN0007594 1260 15/06/2022 No Such Account
508 TN2902004_070622APB_FTO_291363 2902004000NRG23070620220527624 018936891 07/06/2022 Thavamani Thavamani 2902004WL013684 00078 CNRB0001492 1125 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 TN2902004_070622FTO_291259 2902004000NRG23070620220527928 018937027 07/06/2022 Moithenbath Sulaiman Moithenbath Sulaiman 2902004WL013695 00176 IDIB000E044 1686 15/06/2022 No Such Account
510 TN2902004_070622APB_FTO_291764 2902004000NRG23070620220530521 018936891 07/06/2022 Echiyammal Echiyammal 2902004WL013745 00415 SBIN0007594 1260 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 TN2902004_070622APB_FTO_291764 2902004000NRG23070620220530534 018936891 07/06/2022 Ellammal Ellammal 2902004WL013745 00415 SBIN0007594 630 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TN2902004_070622APB_FTO_292254 2902004000NRG23070620220533341 018936891 07/06/2022 S.SALSA NREGS S.SALSA NREGS 2902004WL013804 00177 IOBA0000147 1260 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TN2902004_070622APB_FTO_292221 2902004000NRG23070620220533562 018936891 07/06/2022 Mariyammal Mariyammal 2902004WL013808 00176 IDIB000A076 1050 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 TN2902004_090722APB_FTO_515894 2902004000NRG23070720220840218 011326327 09/07/2022 D.Prabhavathi D.Prabhavathi 2902004WL021768 00177 IOBA0000147 230 15/07/2022 KYC Documents Pending
515 TN2902004_090722APB_FTO_515546 2902004000NRG23070720220840994 011326327 09/07/2022 Amudha Amudha 2902004WL021799 00078 CNRB0001492 840 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TN2902004_090722APB_FTO_515546 2902004000NRG23070720220841020 011326327 09/07/2022 Ettiyappan Ettiyappan 2902004WL021799 00078 CNRB0003505 840 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2902004_071022FTO_977424 2902004000NRG23071020221821169 033431856 07/10/2022 Munusamy Munusamy 2902004WL044901 00078 CNRB0001492 840 18/10/2022 Account closed
518 TN2902004_081022APB_FTO_982841 2902004000NRG23071020221821808 033431890 08/10/2022 Chandra Chandra 2902004WL044916 00078 CNRB0001889 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 TN2902004_071022APB_FTO_976277 2902004000NRG23071020221822330 033431862 07/10/2022 Venkatesan Venkatesan 2902004WL044926 00078 CNRB0001492 630 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 TN2902004_071022APB_FTO_976207 2902004000NRG23071020221822952 033431862 07/10/2022 Thulasi Thulasi 2902004WL044937 00078 CNRB0001492 760 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 TN2902004_071022APB_FTO_976164 2902004000NRG23071020221823615 033431862 07/10/2022 Ellammal Ellammal 2902004WL044948 00415 SBIN0007594 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 TN2902004_071022APB_FTO_976164 2902004000NRG23071020221823640 033431862 07/10/2022 Banumathy Banumathy 2902004WL044948 00415 SBIN0007594 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 TN2902004_071022APB_FTO_977255 2902004000NRG23071020221823837 033431862 07/10/2022 Devi Devi 2902004WL044953 00176 IDIB000R016 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TN2902004_071022APB_FTO_977255 2902004000NRG23071020221823876 033431862 07/10/2022 Shivapoosham Shivapoosham 2902004WL044953 00176 IDIB000R016 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TN2902004_071022FTO_977181 2902004000NRG23071020221825056 033431856 07/10/2022 Rathika Rathika 2902004WL044978 00078 CNRB0001492 840 18/10/2022 No Such Account
526 TN2902004_071022APB_FTO_979885 2902004000NRG23071020221827953 033431890 07/10/2022 Angammal Angammal 2902004WL045036 00078 CNRB0001889 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 TN2902004_081022FTO_981241 2902004000NRG23071020221833075 033431873 08/10/2022 Nagammal Nagammal 2902004WL045156 00468 UBIN0912131 840 18/10/2022 A/c Blocked or Frozen
528 TN2902004_081022APB_FTO_982579 2902004000NRG23071020221837868 033431890 08/10/2022 Soundary Soundary 2902004WL045266 00078 CNRB0001492 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TN2902004_081022APB_FTO_983999 2902004000NRG23071020221844068 033431890 08/10/2022 Bhavani Bhavani 2902004WL045401 00415 SBIN0007594 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TN2902004_071122FTO_1116324 2902004000NRG23071120222147800 015842170 07/11/2022 Chellammal Chellammal 2902004WL052729 00415 SBIN0007595 660 16/11/2022 No Such Account
531 TN2902004_080422APB_FTO_48990 2902004000NRG23080420220001024 036264368 08/04/2022 Devi Devi 2902004WL000043 00176 IDIB000R016 800 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 TN2902004_080422APB_FTO_48963 2902004000NRG23080420220001631 036264368 08/04/2022 Lalitha Lalitha 2902004WL000057 00078 CNRB0001492 400 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TN2902004_090422FTO_53548 2902004000NRG23080420220001855 036264217 09/04/2022 Kalai Kalai 2902004WL000068 00176 IDIB000E044 600 06/05/2022 Account closed
534 TN2902004_080422FTO_48859 2902004000NRG23080420220002933 036264217 08/04/2022 Rethinam Rethinam 2902004WL000103 00078 CNRB0001889 600 07/05/2022 No Such Account
535 TN2902004_080422FTO_50020 2902004000NRG23080420220003902 036264217 08/04/2022 Shantha Shantha 2902004WL000138 00177 IOBA0000147 400 06/05/2022 No Such Account
536 TN2902004_080422APB_FTO_48679 2902004000NRG23080420220004617 036264368 08/04/2022 Manimegalai Manimegalai 2902004WL000164 00078 CNRB0001492 800 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 TN2902004_080422APB_FTO_48670 2902004000NRG23080420220004997 036264368 08/04/2022 Rani Rani 2902004WL000170 00078 CNRB0001492 800 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 TN2902004_080422APB_FTO_49792 2902004000NRG23080420220007682 036264368 08/04/2022 Manjula Manjula 2902004WL000231 00415 SBIN0007595 200 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TN2902004_090422APB_FTO_56184 2902004000NRG23080420220008780 036264368 09/04/2022 Ezhumalai Ezhumalai 2902004WL000266 00415 SBIN0007594 800 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TN2902004_080722APB_FTO_505330 2902004000NRG23080720220841828 011326451 08/07/2022 Priya Priya 2902004WL021927 00415 SBIN0007594 1260 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 TN2902004_080722APB_FTO_505308 2902004000NRG23080720220842093 011326451 08/07/2022 Echiyammal Echiyammal 2902004WL021932 00415 SBIN0007594 420 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 TN2902004_090722APB_FTO_518120 2902004000NRG23080720220843908 011326327 09/07/2022 Lakshmi Lakshmi 2902004WL021970 00176 IDIB000E044 675 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 TN2902004_080722APB_FTO_504889 2902004000NRG23080720220844188 011326451 08/07/2022 Ramani Ramani 2902004WL021993 00078 CNRB0001492 450 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TN2902004_080722APB_FTO_508743 2902004000NRG23080720220849158 011326451 08/07/2022 K.Nathiya K.Nathiya 2902004WL022108 00078 CNRB0001889 1050 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 TN2902004_080722APB_FTO_509521 2902004000NRG23080720220860667 011326451 08/07/2022 Suguna Suguna 2902004WL022390 00415 SBIN0007594 1260 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 TN2902004_080822APB_FTO_692381 2902004000NRG23080820221220698 017910781 08/08/2022 Vijaya Vijaya 2902004WL030784 00176 IDIB000A076 562 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 TN2902004_090922APB_FTO_850375 2902004000NRG23080920221574937 033431927 09/09/2022 Jayanthi Jayanthi 2902004WL038803 00176 IDIB000A076 630 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 TN2902004_090922APB_FTO_850375 2902004000NRG23080920221574940 033431927 09/09/2022 Mari M Mari M 2902004WL038803 00176 IDIB000A076 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 TN2902004_090922APB_FTO_850373 2902004000NRG23080920221575287 033431927 09/09/2022 Venkatesan Venkatesan 2902004WL038811 00078 CNRB0008965 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 TN2902004_081022FTO_981588 2902004000NRG23081020221847680 033431873 08/10/2022 Chellammal Chellammal 2902004WL045496 00415 SBIN0007595 630 18/10/2022 No Such Account
551 TN2902004_081122APB_FTO_1125676 2902004000NRG23081120222168742 015842222 08/11/2022 Bhavani Bhavani 2902004WL053228 00415 SBIN0007594 800 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 TN2902004_081122APB_FTO_1124629 2902004000NRG23081120222169552 014668492 08/11/2022 Venkatesan Venkatesan 2902004WL053246 00078 CNRB0008965 630 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 TN2902004_081122APB_FTO_1125352 2902004000NRG23081120222169920 015842222 08/11/2022 Murugammal Murugammal 2902004WL053253 00415 SBIN0007594 420 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 TN2902004_081122APB_FTO_1125525 2902004000NRG23081120222173446 015842222 08/11/2022 Angammal Angammal 2902004WL053341 00078 CNRB0001889 840 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 TN2902004_081122APB_FTO_1124951 2902004000NRG23081120222173576 014668492 08/11/2022 Yasodha Yasodha 2902004WL053344 00078 CNRB0001492 1124 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TN2902004_081122APB_FTO_1125023 2902004000NRG23081120222174004 014668492 08/11/2022 Thulasi Thulasi 2902004WL053360 00078 CNRB0001492 800 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TN2902004_091122APB_FTO_1126185 2902004000NRG23081120222174290 014668492 09/11/2022 RAJESWARI R RAJESWARI R 2902004WL053367 00177 IOBA0000147 440 19/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
558 TN2902004_091122APB_FTO_1126168 2902004000NRG23081120222174723 014668492 09/11/2022 Jayanthi Jayanthi 2902004WL053375 00176 IDIB000A076 840 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 TN2902004_091122APB_FTO_1126168 2902004000NRG23081120222174724 014668492 09/11/2022 Mariyammal M Mariyammal M 2902004WL053375 00176 IDIB000A076 630 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 TN2902004_070123FTO_1403788 2902004000NRG23081220222402686 018559508 07/01/2023 Latha Latha 2902004WL0059248 00078 CNRB0003505 630 04/02/2023 No Such Account
561 TN2902004_090323APB_FTO_1634917 2902004000NRG23090320232906832 005717215 09/03/2023 Kalpana Kalpana 2902004WL071795 00415 SBIN0007594 1410 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TN2902004_100323APB_FTO_1639200 2902004000NRG23090320232907281 005717611 10/03/2023 ALIMABEE K ALIMABEE K 2902004WL071811 00176 IDIB000A076 1175 04/04/2023 Aadhaar Number not Mapped to Account Number
563 TN2902004_090323APB_FTO_1634759 2902004000NRG23090320232907840 005717215 09/03/2023 Prema Prema 2902004WL071831 00078 CNRB0001492 1175 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 TN2902004_100323APB_FTO_1639103 2902004000NRG23090320232908756 005717611 10/03/2023 Venkatesan Venkatesan 2902004WL071856 00078 CNRB0008965 705 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TN2902004_100323APB_FTO_1639060 2902004000NRG23090320232908871 005717611 10/03/2023 Ellammal Ellammal 2902004WL071862 00415 SBIN0007594 1410 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TN2902004_090422APB_FTO_56151 2902004000NRG23090420220012639 036264368 09/04/2022 K.Nathiya K.Nathiya 2902004WL000381 00078 CNRB0001889 800 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TN2902004_090422FTO_56108 2902004000NRG23090420220013009 036264217 09/04/2022 Amala Amala 2902004WL000400 00078 CNRB0001889 1124 07/05/2022 No Such Account
568 TN2902004_090422APB_FTO_55694 2902004000NRG23090420220017418 036264368 09/04/2022 Sarala Sarala 2902004WL000501 00078 CNRB0001492 800 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 TN2902004_090422APB_FTO_55662 2902004000NRG23090420220017558 036264368 09/04/2022 Banumathy Banumathy 2902004WL000510 00415 SBIN0007594 600 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TN2902004_090422FTO_56040 2902004000NRG23090420220017642 036264217 09/04/2022 Bhuvana Bhuvana 2902004WL000513 00415 SBIN0007594 400 06/05/2022 No Such Account
571 TN2902004_090422APB_FTO_55618 2902004000NRG23090420220017992 036264368 09/04/2022 Jayanthi Jayanthi 2902004WL000521 00176 IDIB000A076 1124 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 TN2902004_090422APB_FTO_56024 2902004000NRG23090420220018095 036264368 09/04/2022 Murugammal Murugammal 2902004WL000524 00415 SBIN0007594 600 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 TN2902004_090522APB_FTO_187392 2902004000NRG23090520220197601 014388806 09/05/2022 Echiyammal Echiyammal 2902004WL005523 00415 SBIN0007594 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 TN2902004_090522APB_FTO_187392 2902004000NRG23090520220197609 014388806 09/05/2022 Ellammal Ellammal 2902004WL005523 00415 SBIN0007594 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 TN2902004_090522FTO_187632 2902004000NRG23090520220200406 014388846 09/05/2022 Sagunthala Sagunthala 2902004WL005615 00415 SBIN0007594 1000 17/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
576 TN2902004_100622APB_FTO_315735 2902004000NRG23090620220540047 009931178 10/06/2022 Amudha Amudha 2902004WL013979 00078 CNRB0001492 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 TN2902004_100622APB_FTO_315686 2902004000NRG23090620220540152 009931178 10/06/2022 Lalitha Lalitha 2902004WL013985 00078 CNRB0001889 880 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 TN2902004_100622FTO_315520 2902004000NRG23090620220540342 009931241 10/06/2022 Rethinam Rethinam 2902004WL014000 00078 CNRB0001889 840 23/06/2022 No Such Account
579 TN2902004_100622APB_FTO_316085 2902004000NRG23090620220541015 009931178 10/06/2022 Rani Rani 2902004WL014048 00078 CNRB0001492 1500 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 TN2902004_100622APB_FTO_314682 2902004000NRG23090620220541087 009931178 10/06/2022 Mariyammal Mariyammal 2902004WL014057 00176 IDIB000A076 1050 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TN2902004_100622APB_FTO_314609 2902004000NRG23090620220541417 009931178 10/06/2022 Echiyammal Echiyammal 2902004WL014066 00415 SBIN0007594 1260 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 TN2902004_090722APB_FTO_515495 2902004000NRG23090720220862086 011326327 09/07/2022 Vasanthi Vasanthi 2902004WL022424 00078 CNRB0003505 1050 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 TN2902004_090722APB_FTO_515495 2902004000NRG23090720220862138 011326327 09/07/2022 Lalitha Lalitha 2902004WL022424 00078 CNRB0001492 1050 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 TN2902004_090722FTO_515979 2902004000NRG23090720220877138 011326459 09/07/2022 Muniyammal Muniyammal 2902004WL022782 00415 SBIN0007594 230 15/07/2022 No Such Account
585 TN2902004_090722APB_FTO_513706 2902004000NRG23090720220877650 011326327 09/07/2022 Varadhammal Varadhammal 2902004WL022798 00177 IOBA0000147 1200 15/07/2022 KYC Documents Pending
586 TN2902004_090722FTO_516618 2902004000NRG23090720220877742 011326459 09/07/2022 Muniyammal Muniyammal 2902004WL0022800 00415 SBIN0007594 1100 15/07/2022 No Such Account
587 TN2902004_090722APB_FTO_518201 2902004000NRG23090720220888411 011326327 09/07/2022 Barathi Barathi 2902004WL023018 00176 IDIB000A076 1260 15/07/2022 KYC Documents Pending
588 TN2902004_090922APB_FTO_849143 2902004000NRG23090920221575920 033431927 09/09/2022 Shivapoosham Shivapoosham 2902004WL038833 00176 IDIB000R016 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 TN2902004_090922FTO_849546 2902004000NRG23090920221576959 033431831 09/09/2022 Nagammal Nagammal 2902004WL038881 00468 UBIN0912131 1260 18/10/2022 A/c Blocked or Frozen
590 TN2902004_090922FTO_849490 2902004000NRG23090920221577009 033431831 09/09/2022 Selvam Selvam 2902004WL038883 00468 UBIN0912131 1050 18/10/2022 No Such Account
591 TN2902004_090922APB_FTO_849405 2902004000NRG23090920221577257 033431927 09/09/2022 Selvamani Selvamani 2902004WL038888 00176 IDIB000A076 920 19/10/2022 Account closed
592 TN2902004_090922FTO_852430 2902004000NRG23090920221582635 033431831 09/09/2022 Starlin Starlin 2902004WL039033 00078 CNRB0001492 1686 18/10/2022 Unclaimed/DEAF accounts
593 TN2902004_091122APB_FTO_1126157 2902004000NRG23091120222175843 014668492 09/11/2022 Thulasi Thulasi 2902004WL053400 00078 CNRB0001492 800 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 TN2902004_091122APB_FTO_1126157 2902004000NRG23091120222175844 014668492 09/11/2022 Sadaiyammal Sadaiyammal 2902004WL053400 00078 CNRB0001492 600 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 TN2902004_101222APB_FTO_1263251 2902004000NRG23091220222405351 017255019 10/12/2022 Uma Uma 2902004WL059337 00078 CNRB0001889 630 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 TN2902004_101222APB_FTO_1263127 2902004000NRG23091220222405441 017255019 10/12/2022 Valliyammal Valliyammal 2902004WL059339 00078 CNRB0001889 1050 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 TN2902004_110323APB_FTO_1642086 2902004000NRG23100320232912379 005717880 11/03/2023 Latha Latha 2902004WL071949 00415 SBIN0015493 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 TN2902004_110323APB_FTO_1642064 2902004000NRG23100320232912490 005717880 11/03/2023 Jamuna Jamuna 2902004WL071951 00415 SBIN0007595 1175 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 TN2902004_100522APB_FTO_189013 2902004000NRG23100520220209755 014388872 10/05/2022 Manimegalai Manimegalai 2902004WL005850 00078 CNRB0001492 800 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 TN2902004_100522APB_FTO_189039 2902004000NRG23100520220209823 014388872 10/05/2022 Rani Rani 2902004WL005851 00078 CNRB0001492 800 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 TN2902004_100522FTO_189028 2902004000NRG23100520220209853 014388859 10/05/2022 Lakshmanan Lakshmanan 2902004WL005851 00078 CNRB0001492 843 17/05/2022 No Such Account
602 TN2902004_100522FTO_190284 2902004000NRG23100520220211000 014388859 10/05/2022 Amala Amala 2902004WL005978 00078 CNRB0001889 1405 17/05/2022 No Such Account
603 TN2902004_100622APB_FTO_314863 2902004000NRG23100620220550692 009931178 10/06/2022 Sadaiyammal Sadaiyammal 2902004WL014284 00078 CNRB0001492 1350 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 TN2902004_110622FTO_328987 2902004000NRG23100620220567366 009931205 11/06/2022 Sagunthala Sagunthala 2902004WL014691 00415 SBIN0007594 1260 23/06/2022 No Such Account
605 TN2902004_110622APB_FTO_329796 2902004000NRG23100620220572665 009931030 11/06/2022 Suguna Suguna 2902004WL014849 00415 SBIN0007594 1050 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 TN2902004_111122APB_FTO_1133633 2902004000NRG23101120222176423 023569424 11/11/2022 Kalavathy Kalavathy 2902004WL053441 00078 CNRB0001492 800 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 TN2902004_111122APB_FTO_1133649 2902004000NRG23101120222176438 023569424 11/11/2022 Vasanthi Vasanthi 2902004WL053442 00078 CNRB0003505 1000 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 TN2902004_110323APB_FTO_1642264 2902004000NRG23110320232913494 005717880 11/03/2023 Vinothini Vinothini 2902004WL071973 00078 CNRB0001889 1175 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 TN2902004_110323APB_FTO_1642264 2902004000NRG23110320232913528 005717880 11/03/2023 Kamala Kamala 2902004WL071973 00078 CNRB0001889 1410 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 TN2902004_110323APB_FTO_1642264 2902004000NRG23110320232913560 005717880 11/03/2023 Kasthuri Kasthuri 2902004WL071973 00078 CNRB0001889 1410 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 TN2902004_110323APB_FTO_1642252 2902004000NRG23110320232913648 005717880 11/03/2023 Chitra Chitra 2902004WL071976 00176 IDIB000M061 470 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 TN2902004_110323APB_FTO_1642950 2902004000NRG23110320232915487 005718068 11/03/2023 Navamani Navamani 2902004WL072032 00078 CNRB0001889 940 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 TN2902004_110323APB_FTO_1642873 2902004000NRG23110320232917133 005718068 11/03/2023 Thulasi Thulasi 2902004WL072080 00078 CNRB0001492 1410 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 TN2902004_110323APB_FTO_1642873 2902004000NRG23110320232917165 005718068 11/03/2023 Indhirani Indhirani 2902004WL072080 00078 CNRB0001492 1410 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 TN2902004_110422FTO_61403 2902004000NRG23110420220019168 009655138 11/04/2022 Kashthuri Kashthuri 2902004WL000560 00078 CNRB0008965 800 11/05/2022 No Such Account
616 TN2902004_110622APB_FTO_325251 2902004000NRG23110620220575852 009931030 11/06/2022 Varadhammal Varadhammal 2902004WL014956 00177 IOBA0000147 1050 23/06/2022 KYC Documents Pending
617 TN2902004_110622APB_FTO_325071 2902004000NRG23110620220576592 009931030 11/06/2022 Selvi Selvi 2902004WL014968 00415 SBIN0007595 1050 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 TN2902004_110622APB_FTO_329655 2902004000NRG23110620220589378 009931030 11/06/2022 K.Nathiya K.Nathiya 2902004WL015249 00078 CNRB0001889 1260 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 TN2902004_120822APB_FTO_713957 2902004000NRG23110820221245275 013156618 12/08/2022 Mari M Mari M 2902004WL031333 00176 IDIB000A076 840 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 TN2902004_120822APB_FTO_714109 2902004000NRG23110820221246220 013156618 12/08/2022 Venkatesan Venkatesan 2902004WL031372 00078 CNRB0008965 1050 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 TN2902004_120822APB_FTO_715522 2902004000NRG23110820221247637 014193919 12/08/2022 Devi Devi 2902004WL031396 00176 IDIB000R016 1000 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 TN2902004_120822APB_FTO_715522 2902004000NRG23110820221247671 014193919 12/08/2022 Shivapoosham Shivapoosham 2902004WL031396 00176 IDIB000R016 1000 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 TN2902004_111122FTO_1133304 2902004000NRG23111120222176917 023569540 11/11/2022 Pattammal Pattammal 2902004WL053452 00078 CNRB0001492 1200 19/11/2022 Account closed
624 TN2902004_120123APB_FTO_1433323 2902004000NRG23120120232691310 037295842 12/01/2023 Amudha Amudha 2902004WL065716 00078 CNRB0003505 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 TN2902004_120123APB_FTO_1433323 2902004000NRG23120120232691314 037295842 12/01/2023 Kalavathy Kalavathy 2902004WL065716 00078 CNRB0001492 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 TN2902004_120123FTO_1433992 2902004000NRG23120120232691507 037290477 12/01/2023 D KUPPABAI D KUPPABAI 2902004WL065719 00176 IDIB000A076 1200 04/02/2023 A/c Blocked or Frozen
627 TN2902004_120123APB_FTO_1433265 2902004000NRG23120120232691848 037295842 12/01/2023 Rani Rani 2902004WL065733 00078 CNRB0001889 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 TN2902004_120123APB_FTO_1434045 2902004000NRG23120120232691897 037295842 12/01/2023 Banumathy Banumathy 2902004WL065734 00415 SBIN0007594 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 TN2902004_120123APB_FTO_1434185 2902004000NRG23120120232693122 037295842 12/01/2023 Thulasi Thulasi 2902004WL065767 00078 CNRB0001492 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 TN2902004_120123APB_FTO_1434185 2902004000NRG23120120232693123 037295842 12/01/2023 Sadaiyammal Sadaiyammal 2902004WL065767 00078 CNRB0001492 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 TN2902004_120522APB_FTO_198829 2902004000NRG23120520220242738 009535790 12/05/2022 Ellammal Ellammal 2902004WL006850 00415 SBIN0007594 1000 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 TN2902004_120522APB_FTO_198818 2902004000NRG23120520220242930 009535790 12/05/2022 Echiyammal Echiyammal 2902004WL006856 00415 SBIN0007594 600 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 TN2902004_120522APB_FTO_198838 2902004000NRG23120520220243388 009535790 12/05/2022 Priya Priya 2902004WL006868 00415 SBIN0007594 1000 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 TN2902004_120522APB_FTO_198761 2902004000NRG23120520220246337 009535790 12/05/2022 Jayanthi Jayanthi 2902004WL006950 00176 IDIB000A076 1686 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 TN2902004_120822APB_FTO_713863 2902004000NRG23120820221249034 013156618 12/08/2022 Ellammal Ellammal 2902004WL031455 00415 SBIN0007594 600 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 TN2902004_120822APB_FTO_713863 2902004000NRG23120820221249072 013156618 12/08/2022 Priya Priya 2902004WL031455 00415 SBIN0007594 600 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 TN2902004_120822APB_FTO_715439 2902004000NRG23120820221250254 014193919 12/08/2022 Lakshmi Lakshmi 2902004WL031474 00078 CNRB0001889 1050 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 TN2902004_120822APB_FTO_715888 2902004000NRG23120820221251097 014193919 12/08/2022 Megala Megala 2902004WL031490 00176 IDIB000R016 1125 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 TN2902004_120822APB_FTO_715445 2902004000NRG23120820221254375 014193919 12/08/2022 Vasanthi Vasanthi 2902004WL031573 00078 CNRB0001492 800 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 TN2902004_120822APB_FTO_715445 2902004000NRG23120820221254422 014193919 12/08/2022 Lalitha Lalitha 2902004WL031573 00078 CNRB0001492 400 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 TN2902004_070123FTO_1403788 2902004000NRG23160920221627242 018559508 07/01/2023 Keliyammal Keliyammal 2902004WL0040357 00078 CNRB0001889 220 04/02/2023 No Such Account
642 TN2902004_160422FTO_82306 2902004000NRG22130420223211047 017520575 16/04/2022 Selvi Selvi 2902004WL0074635 00415 SBIN0007595 200 14/05/2022 Account closed
643 TN2902004_160422FTO_84893 2902004000NRG22130420223211215 017520575 16/04/2022 V Banumathi V Banumathi 2902004WL0074691 00078 CNRB0001492 1200 14/05/2022 Account closed
644 TN2902004_160422FTO_84893 2902004000NRG22130420223211216 017520575 16/04/2022 D Pushpa D Pushpa 2902004WL0074691 00078 CNRB0001492 600 14/05/2022 Account closed
645 TN2902004_160422FTO_84893 2902004000NRG22130420223211217 017520575 16/04/2022 D Pushpa D Pushpa 2902004WL0074691 00078 CNRB0001492 600 14/05/2022 Account closed
646 TN2902004_160422FTO_84893 2902004000NRG22130420223211218 017520575 16/04/2022 D Pushpa D Pushpa 2902004WL0074691 00078 CNRB0001492 1200 14/05/2022 Account closed
647 TN2902004_170622FTO_363741 2902004000NRG22140620223211674 009596943 17/06/2022 Govindhaswamy Govindhaswamy 2902004WL0074919 00078 CNRB0001492 1200 27/06/2022 No Such Account
648 TN2902004_170622FTO_363741 2902004000NRG22140620223211675 009596943 17/06/2022 Govindhaswamy Govindhaswamy 2902004WL0074919 00078 CNRB0001492 200 27/06/2022 No Such Account
649 TN2902004_170622FTO_363754 2902004000NRG22150620223211679 009596943 17/06/2022 D Pushpa D Pushpa 2902004WL0074920 00078 CNRB0001492 1200 27/06/2022 Account closed
650 TN2902004_170622FTO_363754 2902004000NRG22150620223211680 009596943 17/06/2022 D Pushpa D Pushpa 2902004WL0074920 00078 CNRB0001492 200 27/06/2022 Account closed
651 TN2902004_130622FTO_334095 2902004000NRG22310520223211631 011252338 13/06/2022 Ambika Ambika 2902004WL0074899 00415 SBIN0007594 1200 23/06/2022 No Such Account
652 TN2902004_130622FTO_334095 2902004000NRG22310520223211632 011252338 13/06/2022 Ambika Ambika 2902004WL0074899 00415 SBIN0007594 200 23/06/2022 No Such Account
653 TN2902004_150722FTO_544632 2902004000NRG23070720220840161 014734132 15/07/2022 Mariyammal Mariyammal 2902004WL0021761 00176 IDIB000A076 1050 27/07/2022 Account closed
654 TN2902004_120922FTO_855524 2902004000NRG23070920221570466 033431846 12/09/2022 Govindhammal Govindhammal 2902004WL0038653 00078 CNRB0001889 1000 18/10/2022 No Such Account
655 TN2902004_160323FTO_1656377 2902004000NRG23081220222402681 025730828 16/03/2023 Chandra Chandra 2902004WL0059246 00078 CNRB0001889 1200 31/03/2023 Account closed
656 TN2902004_160323FTO_1656377 2902004000NRG23081220222402682 025730828 16/03/2023 Chandra Chandra 2902004WL0059246 00078 CNRB0001889 1200 31/03/2023 Account closed
657 TN2902004_160323FTO_1656377 2902004000NRG23081220222402683 025730828 16/03/2023 Chandra Chandra 2902004WL0059246 00078 CNRB0001889 800 31/03/2023 Account closed
658 TN2902004_160323FTO_1656377 2902004000NRG23081220222402684 025730828 16/03/2023 Chandra Chandra 2902004WL0059246 00078 CNRB0001889 800 31/03/2023 Account closed
659 TN2902004_160323FTO_1656377 2902004000NRG23081220222402685 025730828 16/03/2023 Kanthammal Kanthammal 2902004WL0059247 00078 CNRB0001492 440 31/03/2023 No Such Account
660 TN2902004_140323APB_FTO_1647120 2902004000NRG23090320232907531 025730767 14/03/2023 Vanitha Vanitha 2902004WL071821 00078 CNRB0001889 1175 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 TN2902004_160323APB_FTO_1654819 2902004000NRG23090320232908060 025730239 16/03/2023 Suguna Suguna 2902004WL071834 00415 SBIN0007594 1410 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 TN2902004_130622FTO_334173 2902004000NRG23090620220542750 011252338 13/06/2022 Lakshmanan Lakshmanan 2902004WL0014101 00078 CNRB0001492 1405 23/06/2022 No Such Account
663 TN2902004_130622FTO_334195 2902004000NRG23090620220542761 011252338 13/06/2022 Rethinam Rethinam 2902004WL0014109 00078 CNRB0001889 600 23/06/2022 No Such Account
664 TN2902004_130622FTO_334195 2902004000NRG23090620220542762 011252338 13/06/2022 Rethinam Rethinam 2902004WL0014109 00078 CNRB0001889 1000 23/06/2022 No Such Account
665 TN2902004_130622FTO_334195 2902004000NRG23090620220542763 011252338 13/06/2022 Rethinam Rethinam 2902004WL0014109 00078 CNRB0001889 1260 23/06/2022 No Such Account
666 TN2902004_130622FTO_334195 2902004000NRG23090620220542764 011252338 13/06/2022 Rethinam Rethinam 2902004WL0014109 00078 CNRB0001889 1050 23/06/2022 No Such Account
667 TN2902004_121222APB_FTO_1269905 2902004000NRG23091220222403676 017255019 12/12/2022 Vasanthi Vasanthi 2902004WL059278 00078 CNRB0003505 200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 TN2902004_121222APB_FTO_1268762 2902004000NRG23091220222404063 017255019 12/12/2022 Jayanthi Jayanthi 2902004WL059288 00176 IDIB000A076 1050 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 TN2902004_121222FTO_1268756 2902004000NRG23091220222404066 017254868 12/12/2022 D KUPPABAI D KUPPABAI 2902004WL059288 00176 IDIB000A076 630 07/02/2023 A/c Blocked or Frozen
670 TN2902004_160323APB_FTO_1653214 2902004000NRG23100320232912268 025730239 16/03/2023 Priyanka Priyanka 2902004WL071944 00078 CNRB0003505 705 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 TN2902004_130622FTO_332720 2902004000NRG23100620220556979 011252338 13/06/2022 Sagunthala Sagunthala 2902004WL0014385 00415 SBIN0007594 1000 23/06/2022 No Such Account
672 TN2902004_130622FTO_332720 2902004000NRG23100620220556980 011252338 13/06/2022 Sagunthala Sagunthala 2902004WL0014385 00415 SBIN0007594 1260 23/06/2022 No Such Account
673 TN2902004_121222APB_FTO_1269410 2902004000NRG23101220222409350 017255019 12/12/2022 Bhavani Bhavani 2902004WL059452 00415 SBIN0007594 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 TN2902004_121222APB_FTO_1269116 2902004000NRG23101220222419439 017255019 12/12/2022 Pattammal Pattammal 2902004WL059607 00078 CNRB0001889 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 TN2902004_160323APB_FTO_1652754 2902004000NRG23110320232913446 025730239 16/03/2023 Valliyammal Valliyammal 2902004WL071972 00078 CNRB0001889 1175 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 TN2902004_160323APB_FTO_1652754 2902004000NRG23110320232913464 025730239 16/03/2023 govindammal govindammal 2902004WL071972 00078 CNRB0001889 705 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 TN2902004_160323APB_FTO_1652754 2902004000NRG23110320232913486 025730239 16/03/2023 Nathiya Nathiya 2902004WL071972 00078 CNRB0001889 705 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 TN2902004_160323APB_FTO_1652861 2902004000NRG23110320232914179 025730239 16/03/2023 Sugartha Sugartha 2902004WL071992 00078 CNRB0001889 1175 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 TN2902004_160323APB_FTO_1652831 2902004000NRG23110320232914262 025730239 16/03/2023 Rosu Rosu 2902004WL071994 00078 CNRB0001889 1410 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 TN2902004_160323APB_FTO_1652831 2902004000NRG23110320232914266 025730239 16/03/2023 Poogodi Poogodi 2902004WL071994 00078 CNRB0001889 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 TN2902004_120922APB_FTO_853846 2902004000NRG23110920221584627 033431835 12/09/2022 Murugammal Murugammal 2902004WL039074 00415 SBIN0007594 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 TN2902004_140123APB_FTO_1449647 2902004000NRG23120120232694143 037290154 14/01/2023 Sellammal Sellammal 2902004WL065795 00415 SBIN0007594 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 TN2902004_140123APB_FTO_1447955 2902004000NRG23120120232695965 037290154 14/01/2023 K.Nathiya K.Nathiya 2902004WL065847 00078 CNRB0001889 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 TN2902004_130522FTO_200588 2902004000NRG23120520220242452 015438017 13/05/2022 Rethinam Rethinam 2902004WL006841 00078 CNRB0001889 1000 31/05/2022 No Such Account
685 TN2902004_170522FTO_210347 2902004000NRG23120520220246676 015438017 17/05/2022 Amala Amala 2902004WL006962 00078 CNRB0001889 1686 31/05/2022 No Such Account
686 TN2902004_160822APB_FTO_723044 2902004000NRG23120820221248210 013156747 16/08/2022 Lakshmi Lakshmi 2902004WL031435 00415 SBIN0007594 800 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 TN2902004_160822APB_FTO_723348 2902004000NRG23120820221262999 013156747 16/08/2022 Vijaya Vijaya 2902004WL031744 00176 IDIB000A076 1405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 TN2902004_120922APB_FTO_853716 2902004000NRG23120920221587073 033431835 12/09/2022 K.Nathiya K.Nathiya 2902004WL039121 00078 CNRB0001889 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 TN2902004_120922APB_FTO_854496 2902004000NRG23120920221588472 033431835 12/09/2022 Boobathiyammal Boobathiyammal 2902004WL039162 00078 CNRB0003505 630 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 TN2902004_120922FTO_855072 2902004000NRG23120920221592097 033431846 12/09/2022 Devi Devi 2902004WL039246 00078 CNRB0001492 1405 18/10/2022 No Such Account
691 TN2902004_121222APB_FTO_1269710 2902004000NRG23121220222431957 017255019 12/12/2022 Kalavathy Kalavathy 2902004WL059905 00078 CNRB0001492 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 TN2902004_121222APB_FTO_1272349 2902004000NRG23121220222441861 017255019 12/12/2022 Banumathy Banumathy 2902004WL060125 00415 SBIN0007594 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 TN2902004_121222APB_FTO_1272632 2902004000NRG23121220222443346 017255019 12/12/2022 RAJESWARI R RAJESWARI R 2902004WL060152 00177 IOBA0000147 840 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
694 TN2902004_121222APB_FTO_1272604 2902004000NRG23121220222443857 017255019 12/12/2022 Thenmozhi Thenmozhi 2902004WL060158 00078 CNRB0001492 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 TN2902004_121222APB_FTO_1272582 2902004000NRG23121220222444032 017255019 12/12/2022 Yasodha Yasodha 2902004WL060160 00078 CNRB0001492 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 TN2902004_121222APB_FTO_1272748 2902004000NRG23121220222445569 017255019 12/12/2022 Malliga Malliga 2902004WL060181 00078 CNRB0001889 1200 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
697 TN2902004_121222APB_FTO_1272748 2902004000NRG23121220222445590 017255019 12/12/2022 Shanthi Shanthi 2902004WL060181 00078 CNRB0001889 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 TN2902004_121222APB_FTO_1272804 2902004000NRG23121220222445958 017255019 12/12/2022 Thulasi Thulasi 2902004WL060188 00078 CNRB0001492 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 TN2902004_121222FTO_1273247 2902004000NRG23121220222447416 017254868 12/12/2022 Parvathi Parvathi 2902004WL060215 00177 IOBA0000147 630 07/02/2023 Account closed
700 TN2902004_121222APB_FTO_1273425 2902004000NRG23121220222447869 017255019 12/12/2022 Sellammal Sellammal 2902004WL060223 00415 SBIN0007594 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 TN2902004_140123APB_FTO_1449202 2902004000NRG23130120232699183 037290154 14/01/2023 Lalitha Lalitha 2902004WL065931 00078 CNRB0003505 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 TN2902004_140123APB_FTO_1450419 2902004000NRG23130120232711964 037290154 14/01/2023 Pattammal Pattammal 2902004WL066200 00078 CNRB0001889 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 TN2902004_140123APB_FTO_1447650 2902004000NRG23130120232724997 037290154 14/01/2023 Bhavani Bhavani 2902004WL066466 00415 SBIN0007594 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 TN2902004_140223APB_FTO_1547855 2902004000NRG23130220232832194 008081830 14/02/2023 SOUNTHARI V SOUNTHARI V 2902004WL069495 00078 CNRB0001492 1260 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 TN2902004_130323APB_FTO_1644605 2902004000NRG23130320232918994 005718068 13/03/2023 Pushpa Pushpa 2902004WL072194 00176 IDIB000R016 705 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 TN2902004_130323APB_FTO_1644602 2902004000NRG23130320232919135 005718068 13/03/2023 Deiyvanayagi Deiyvanayagi 2902004WL072197 00078 CNRB0001889 1410 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 TN2902004_130323APB_FTO_1644602 2902004000NRG23130320232919145 005718068 13/03/2023 Malliga Malliga 2902004WL072197 00078 CNRB0003505 1410 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
708 TN2902004_130323APB_FTO_1644602 2902004000NRG23130320232919162 005718068 13/03/2023 Sujithra T Sujithra T 2902004WL072197 00078 CNRB0000974 1410 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 TN2902004_130323APB_FTO_1644601 2902004000NRG23130320232919206 005718068 13/03/2023 Sumathi Sumathi 2902004WL072198 00078 CNRB0001492 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 TN2902004_130323APB_FTO_1645614 2902004000NRG23130320232920918 005718068 13/03/2023 Kalavathy Kalavathy 2902004WL072261 00078 CNRB0001492 1175 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 TN2902004_130323FTO_1645627 2902004000NRG23130320232921056 005717759 13/03/2023 Vimala Vimala 2902004WL0072274 00078 CNRB0001492 1000 04/04/2023 No Such Account
712 TN2902004_130522FTO_200426 2902004000NRG23130520220252242 009535717 13/05/2022 Shantha Shantha 2902004WL007079 00177 IOBA0000147 600 21/05/2022 No Such Account
713 TN2902004_130522FTO_200400 2902004000NRG23130520220252268 009535717 13/05/2022 Jothi Jothi 2902004WL007080 00176 IDIB000A076 1686 21/05/2022 No Such Account
714 TN2902004_130522APB_FTO_200537 2902004000NRG23130520220252545 015437869 13/05/2022 Vasanthi Vasanthi 2902004WL007087 00078 CNRB0001492 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 TN2902004_130522APB_FTO_200537 2902004000NRG23130520220252587 015437869 13/05/2022 Lalitha Lalitha 2902004WL007087 00078 CNRB0001492 800 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 TN2902004_130522APB_FTO_200536 2902004000NRG23130520220254311 015437869 13/05/2022 Ettiyappan Ettiyappan 2902004WL007117 00078 CNRB0001492 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 TN2902004_130522APB_FTO_200557 2902004000NRG23130520220254864 015437869 13/05/2022 S.SALSA NREGS S.SALSA NREGS 2902004WL007126 00177 IOBA0000147 1000 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 TN2902004_130522APB_FTO_200546 2902004000NRG23130520220255207 015437869 13/05/2022 Manimegalai Manimegalai 2902004WL007132 00078 CNRB0001492 1000 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 TN2902004_130522APB_FTO_200516 2902004000NRG23130520220256387 015437869 13/05/2022 Rani Rani 2902004WL007154 00078 CNRB0001492 1000 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 TN2902004_130522FTO_200514 2902004000NRG23130520220256416 015438017 13/05/2022 Lakshmanan Lakshmanan 2902004WL007154 00078 CNRB0001492 1124 31/05/2022 No Such Account
721 TN2902004_160522FTO_208607 2902004000NRG23130520220259180 015438017 16/05/2022 Govindhammal Govindhammal 2902004WL007202 00078 CNRB0001889 1000 31/05/2022 No Such Account
722 TN2902004_170522APB_FTO_210106 2902004000NRG23130520220259394 015437869 17/05/2022 Suguna Suguna 2902004WL007212 00415 SBIN0007594 1000 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 TN2902004_130822APB_FTO_717847 2902004000NRG23130820221265268 014193919 13/08/2022 Sarala Sarala 2902004WL031783 00078 CNRB0001492 1125 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 TN2902004_130822APB_FTO_717826 2902004000NRG23130820221265285 014193919 13/08/2022 Thulasi Thulasi 2902004WL031784 00078 CNRB0001492 1125 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 TN2902004_141022FTO_1006290 2902004000NRG23131020221885879 018043986 14/10/2022 Nagammal Nagammal 2902004WL046365 00177 IOBA0000147 660 21/10/2022 Account closed
726 TN2902004_141022APB_FTO_1005574 2902004000NRG23131020221885993 018044319 14/10/2022 Thulasi Thulasi 2902004WL046369 00078 CNRB0001492 800 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 TN2902004_141022APB_FTO_1005491 2902004000NRG23131020221886241 018044319 14/10/2022 Thulasi Thulasi 2902004WL046383 00078 CNRB0001492 800 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 TN2902004_141022APB_FTO_1006445 2902004000NRG23131020221886310 018044319 14/10/2022 Prema Prema 2902004WL046385 00078 CNRB0001492 200 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 TN2902004_141022FTO_1005437 2902004000NRG23131020221886439 018043986 14/10/2022 Dhanasekar Dhanasekar 2902004WL046389 00078 CNRB0001492 800 21/10/2022 No Such Account
730 TN2902004_141022APB_FTO_1005448 2902004000NRG23131020221886441 018044319 14/10/2022 Ramani Ramani 2902004WL046389 00078 CNRB0001492 200 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 TN2902004_141022APB_FTO_1005390 2902004000NRG23131020221886638 018044319 14/10/2022 Ellammal Ellammal 2902004WL046396 00415 SBIN0007594 210 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 TN2902004_141022APB_FTO_1005390 2902004000NRG23131020221886658 018044319 14/10/2022 Banumathy Banumathy 2902004WL046396 00415 SBIN0007594 210 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 TN2902004_141022APB_FTO_1006045 2902004000NRG23131020221886826 018044319 14/10/2022 Lalitha Lalitha 2902004WL046401 00078 CNRB0003505 600 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 TN2902004_140123FTO_1448485 2902004000NRG23140120232726451 037269405 14/01/2023 Lalitha Lalitha 2902004WL066495 00078 CNRB0001492 1405 04/02/2023 A/c Blocked or Frozen
735 TN2902004_140123APB_FTO_1448727 2902004000NRG23140120232726926 037290154 14/01/2023 Sugartha Sugartha 2902004WL066502 00078 CNRB0001889 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 TN2902004_140123APB_FTO_1448727 2902004000NRG23140120232726945 037290154 14/01/2023 Rosu Rosu 2902004WL066502 00078 CNRB0001889 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 TN2902004_140123APB_FTO_1450609 2902004000NRG23140120232733009 037290154 14/01/2023 Krishnaveni Krishnaveni 2902004WL066616 00078 CNRB0001889 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 TN2902004_140123APB_FTO_1450609 2902004000NRG23140120232733016 037290154 14/01/2023 Angammal Angammal 2902004WL066616 00078 CNRB0001889 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 TN2902004_140123APB_FTO_1450609 2902004000NRG23140120232733044 037290154 14/01/2023 Pushpa Pushpa 2902004WL066616 00078 CNRB0001889 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 TN2902004_160323APB_FTO_1653275 2902004000NRG23140320232939677 025730239 16/03/2023 Beebijan Beebijan 2902004WL072528 00176 IDIB000A076 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 TN2902004_160323APB_FTO_1653275 2902004000NRG23140320232939682 025730239 16/03/2023 Sharin Sharin 2902004WL072528 00176 IDIB000A076 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 TN2902004_140323APB_FTO_1647110 2902004000NRG23140320232942182 025730767 14/03/2023 Gunasundhari Gunasundhari 2902004WL072542 00078 CNRB0001889 1686 03/04/2023 Aadhaar Number not Mapped to Account Number
743 TN2902004_140323APB_FTO_1647110 2902004000NRG23140320232942224 025730767 14/03/2023 K.Nathiya K.Nathiya 2902004WL072542 00078 CNRB0001889 940 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 TN2902004_160323APB_FTO_1653258 2902004000NRG23140320232943958 025730239 16/03/2023 Navamani Navamani 2902004WL072560 00078 CNRB0001889 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 TN2902004_160323APB_FTO_1655360 2902004000NRG23140320232946533 025730239 16/03/2023 Pushpa Pushpa 2902004WL072571 00176 IDIB000R016 760 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 TN2902004_160323FTO_1655352 2902004000NRG23140320232946548 025730828 16/03/2023 Geetha Geetha 2902004WL072571 00176 IDIB000R016 950 03/04/2023 No Such Account
747 TN2902004_160323APB_FTO_1653226 2902004000NRG23140320232947659 025730239 16/03/2023 Ellammal Ellammal 2902004WL072577 00415 SBIN0007594 400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 TN2902004_160323APB_FTO_1653226 2902004000NRG23140320232947676 025730239 16/03/2023 Banumathy Banumathy 2902004WL072577 00415 SBIN0007594 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 TN2902004_160323APB_FTO_1653196 2902004000NRG23140320232950667 025730239 16/03/2023 Sainammal Sainammal 2902004WL072586 00078 CNRB0001492 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 TN2902004_160323APB_FTO_1655405 2902004000NRG23140320232985804 025730239 16/03/2023 Sellammal Sellammal 2902004WL072683 00415 SBIN0007594 760 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 TN2902004_160323APB_FTO_1656228 2902004000NRG23140320233118183 025730239 16/03/2023 Murugammal Murugammal 2902004WL073220 00415 SBIN0007594 400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 TN2902004_160323APB_FTO_1655981 2902004000NRG23140320233120075 025730239 16/03/2023 Mythily Mythily 2902004WL073253 00078 CNRB0001889 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 TN2902004_160323APB_FTO_1655981 2902004000NRG23140320233120078 025730239 16/03/2023 Pattammal Pattammal 2902004WL073253 00078 CNRB0001889 460 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 TN2902004_160323APB_FTO_1653140 2902004000NRG23140320233121246 025730239 16/03/2023 Thulasi Thulasi 2902004WL073268 00078 CNRB0001492 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 TN2902004_160323APB_FTO_1656167 2902004000NRG23140320233121603 025730239 16/03/2023 Senthamari Senthamari 2902004WL073273 00078 CNRB0001889 460 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 TN2902004_160323APB_FTO_1653035 2902004000NRG23140320233122216 025730239 16/03/2023 Venkatesan Venkatesan 2902004WL073281 00078 CNRB0008965 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 TN2902004_160323APB_FTO_1653484 2902004000NRG23140320233122825 025730239 16/03/2023 Venkatesan Venkatesan 2902004WL073288 00078 CNRB0008965 1410 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 TN2902004_160323APB_FTO_1652990 2902004000NRG23140320233122916 025730239 16/03/2023 Sainammal Sainammal 2902004WL073290 00078 CNRB0001492 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 TN2902004_160323APB_FTO_1652973 2902004000NRG23140320233123208 025730239 16/03/2023 Ellammal Ellammal 2902004WL073302 00415 SBIN0007594 840 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 TN2902004_160323APB_FTO_1652973 2902004000NRG23140320233123223 025730239 16/03/2023 Banumathy Banumathy 2902004WL073302 00415 SBIN0007594 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 TN2902004_160323APB_FTO_1652930 2902004000NRG23140320233123593 025730239 16/03/2023 Beebijan Beebijan 2902004WL073321 00176 IDIB000A076 1050 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 TN2902004_160323APB_FTO_1652930 2902004000NRG23140320233123599 025730239 16/03/2023 Sharin Sharin 2902004WL073321 00176 IDIB000A076 1050 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 TN2902004_160323APB_FTO_1652930 2902004000NRG23140320233123621 025730239 16/03/2023 ALIMABEE K ALIMABEE K 2902004WL073321 00176 IDIB000A076 1260 03/04/2023 Aadhaar Number not Mapped to Account Number
764 TN2902004_160323APB_FTO_1656287 2902004000NRG23140320233126257 025730239 16/03/2023 Sulochana Sulochana 2902004WL073372 00078 CNRB0001492 210 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 TN2902004_160323APB_FTO_1656300 2902004000NRG23140320233126437 025730239 16/03/2023 Sulochana Sulochana 2902004WL073376 00078 CNRB0001492 230 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 TN2902004_160323APB_FTO_1655139 2902004000NRG23140320233126835 025730239 16/03/2023 Suguna Suguna 2902004WL073386 00415 SBIN0007594 1050 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 TN2902004_160323APB_FTO_1656062 2902004000NRG23140320233127036 025730239 16/03/2023 Senthamari Senthamari 2902004WL073390 00078 CNRB0001889 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 TN2902004_160323APB_FTO_1654957 2902004000NRG23140320233127054 025730239 16/03/2023 Vanitha Vanitha 2902004WL073391 00078 CNRB0001889 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 TN2902004_160323APB_FTO_1654983 2902004000NRG23140320233127188 025730239 16/03/2023 Gunasundhari Gunasundhari 2902004WL073392 00078 CNRB0001889 1200 31/03/2023 Aadhaar Number not Mapped to Account Number
770 TN2902004_160323APB_FTO_1654983 2902004000NRG23140320233127242 025730239 16/03/2023 K.Nathiya K.Nathiya 2902004WL073392 00078 CNRB0001889 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 TN2902004_160323APB_FTO_1655320 2902004000NRG23140320233127332 025730239 16/03/2023 Vinothini Vinothini 2902004WL073396 00078 CNRB0001889 940 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 TN2902004_160323APB_FTO_1655320 2902004000NRG23140320233127370 025730239 16/03/2023 Kamala Kamala 2902004WL073396 00078 CNRB0001889 1175 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 TN2902004_160323APB_FTO_1655320 2902004000NRG23140320233127406 025730239 16/03/2023 Kasthuri Kasthuri 2902004WL073396 00078 CNRB0001889 940 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 TN2902004_160323APB_FTO_1653409 2902004000NRG23140320233127683 025730239 16/03/2023 Chitra Chitra 2902004WL073400 00176 IDIB000M061 460 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 TN2902004_160323APB_FTO_1655297 2902004000NRG23140320233127729 025730239 16/03/2023 Chitra Chitra 2902004WL073401 00176 IDIB000M061 940 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 TN2902004_140522APB_FTO_202414 2902004000NRG23140520220262125 015437869 14/05/2022 Sumathy Sumathy 2902004WL007296 00078 CNRB0001889 600 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 TN2902004_140522FTO_202862 2902004000NRG23140520220263426 015438017 14/05/2022 Rethinam Rethinam 2902004WL0007342 00078 CNRB0001889 600 31/05/2022 No Such Account
778 TN2902004_150522FTO_206985 2902004000NRG23140520220268206 015438017 15/05/2022 Kumari Kumari 2902004WL007453 00078 CNRB0001492 800 31/05/2022 No Such Account
779 TN2902004_150522FTO_206995 2902004000NRG23140520220268211 015438017 15/05/2022 Sagunthala Sagunthala 2902004WL007454 00415 SBIN0007594 1000 31/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
780 TN2902004_150522FTO_206665 2902004000NRG23140520220271807 015438017 15/05/2022 antony antony 2902004WL007520 00078 CNRB0001889 1000 31/05/2022 No Such Account
781 TN2902004_160722FTO_551137 2902004000NRG23140720220915971 014734157 16/07/2022 Nagammal Nagammal 2902004WL0023747 00468 UBIN0912131 660 27/07/2022 A/c Blocked or Frozen
782 TN2902004_150722APB_FTO_544075 2902004000NRG23140720220916246 014734089 15/07/2022 Priya Priya 2902004WL023752 00415 SBIN0007594 1050 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 TN2902004_160722FTO_551137 2902004000NRG23140720220916533 014734157 16/07/2022 Shantha Shantha 2902004WL0023758 00177 IOBA0000147 400 27/07/2022 No Such Account
784 TN2902004_151022APB_FTO_1017188 2902004000NRG23141020221888359 018043886 15/10/2022 Suguna Suguna 2902004WL046455 00415 SBIN0007594 420 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 TN2902004_141022APB_FTO_1006622 2902004000NRG23141020221888624 018044319 14/10/2022 RAJESWARI R RAJESWARI R 2902004WL046464 00177 IOBA0000147 660 21/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
786 TN2902004_151022APB_FTO_1013051 2902004000NRG23141020221897930 018043886 15/10/2022 Uma Uma 2902004WL046707 00078 CNRB0001889 220 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 TN2902004_151022APB_FTO_1012985 2902004000NRG23141020221897987 018043886 15/10/2022 Valliyammal Valliyammal 2902004WL046709 00078 CNRB0001889 1100 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 TN2902004_151122APB_FTO_1151524 2902004000NRG23141120222211078 015796272 15/11/2022 Suguna Suguna 2902004WL054367 00415 SBIN0007594 630 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 TN2902004_150323APB_FTO_1649526 2902004000NRG23150320233130246 025719908 15/03/2023 Kalavathy Kalavathy 2902004WL073466 00078 CNRB0001492 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 TN2902004_150323APB_FTO_1649498 2902004000NRG23150320233130397 025719908 15/03/2023 Rekha Rekha 2902004WL073470 00078 CNRB0001492 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 TN2902004_150323APB_FTO_1649480 2902004000NRG23150320233130563 025719908 15/03/2023 Rani Rani 2902004WL073474 00078 CNRB0001889 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 TN2902004_150323APB_FTO_1649430 2902004000NRG23150320233130807 025719908 15/03/2023 Sumathi Sumathi 2902004WL073480 00078 CNRB0001492 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 TN2902004_150323APB_FTO_1649419 2902004000NRG23150320233130831 025719908 15/03/2023 Devi Devi 2902004WL073481 00176 IDIB000R016 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 TN2902004_150323APB_FTO_1649419 2902004000NRG23150320233130869 025719908 15/03/2023 Shivapoosham Shivapoosham 2902004WL073481 00415 SBIN0014160 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 TN2902004_150323APB_FTO_1649397 2902004000NRG23150320233130965 025719908 15/03/2023 Sulochana Sulochana 2902004WL073485 00078 CNRB0001492 1175 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 TN2902004_150323APB_FTO_1649381 2902004000NRG23150320233131218 025719908 15/03/2023 Lalitha Lalitha 2902004WL073493 00078 CNRB0001492 1410 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 TN2902004_150323APB_FTO_1649376 2902004000NRG23150320233131295 025719908 15/03/2023 Rekha Rekha 2902004WL073494 00078 CNRB0001492 1175 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 TN2902004_150323APB_FTO_1649363 2902004000NRG23150320233131324 025719908 15/03/2023 Rani Rani 2902004WL073495 00078 CNRB0001889 705 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 TN2902004_150323APB_FTO_1649338 2902004000NRG23150320233131374 025719908 15/03/2023 Kalavathy Kalavathy 2902004WL073497 00078 CNRB0001492 1175 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 TN2902004_150323APB_FTO_1649327 2902004000NRG23150320233131486 025719908 15/03/2023 Devi Devi 2902004WL073500 00176 IDIB000R016 470 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 TN2902004_150323APB_FTO_1649308 2902004000NRG23150320233131570 025719908 15/03/2023 Kalavathy Kalavathy 2902004WL073502 00078 CNRB0001492 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 TN2902004_150323APB_FTO_1649299 2902004000NRG23150320233131638 025719908 15/03/2023 Lalitha Lalitha 2902004WL073505 00078 CNRB0001492 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 TN2902004_150323APB_FTO_1649288 2902004000NRG23150320233131680 025719908 15/03/2023 Prema Prema 2902004WL073506 00078 CNRB0001492 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 TN2902004_150323APB_FTO_1649279 2902004000NRG23150320233131773 025719908 15/03/2023 Shivapoosham Shivapoosham 2902004WL073507 00415 SBIN0014160 690 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 TN2902004_150323APB_FTO_1649239 2902004000NRG23150320233131936 025719908 15/03/2023 Rani Rani 2902004WL073512 00078 CNRB0001889 690 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 TN2902004_150323APB_FTO_1649228 2902004000NRG23150320233131958 025719908 15/03/2023 Lalitha Lalitha 2902004WL073513 00078 CNRB0001492 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 TN2902004_150323APB_FTO_1649666 2902004000NRG23150320233132032 025719908 15/03/2023 Udayakumar Udayakumar 2902004WL073514 00078 CNRB0001492 460 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 TN2902004_150323APB_FTO_1649666 2902004000NRG23150320233132049 025719908 15/03/2023 Sumathi Sumathi 2902004WL073514 00078 CNRB0001492 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 TN2902004_150323APB_FTO_1649647 2902004000NRG23150320233132092 025719908 15/03/2023 Kalavathy Kalavathy 2902004WL073515 00078 CNRB0001492 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 TN2902004_150323APB_FTO_1649616 2902004000NRG23150320233132166 025719908 15/03/2023 Sulochana Sulochana 2902004WL073518 00078 CNRB0001492 470 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 TN2902004_160323APB_FTO_1655239 2902004000NRG23150320233143212 025730239 16/03/2023 M Suganya M Suganya 2902004WL073713 00078 CNRB0008965 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 TN2902004_150323APB_FTO_1650425 2902004000NRG23150320233152551 025719908 15/03/2023 Akila Akila 2902004WL073859 00078 CNRB0001492 470 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 TN2902004_160323APB_FTO_1655500 2902004000NRG23150320233175157 025730239 16/03/2023 Guna Guna 2902004WL074105 00078 CNRB0001889 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 TN2902004_160323APB_FTO_1654457 2902004000NRG23150320233176133 025730239 16/03/2023 kaniyammal kaniyammal 2902004WL074115 00078 CNRB0001492 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 TN2902004_160323APB_FTO_1654433 2902004000NRG23150320233176367 025730239 16/03/2023 Poogodi Poogodi 2902004WL074119 00078 CNRB0001889 1124 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 TN2902004_160323APB_FTO_1654399 2902004000NRG23150320233176959 025730239 16/03/2023 Sugartha Sugartha 2902004WL074129 00078 CNRB0001889 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 TN2902004_160323APB_FTO_1654399 2902004000NRG23150320233177001 025730239 16/03/2023 Rosu Rosu 2902004WL074129 00078 CNRB0001889 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 TN2902004_160323APB_FTO_1654220 2902004000NRG23150320233179261 025730239 16/03/2023 Sugartha Sugartha 2902004WL074159 00078 CNRB0001889 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 TN2902004_160323APB_FTO_1654197 2902004000NRG23150320233179465 025730239 16/03/2023 Rosu Rosu 2902004WL074160 00078 CNRB0001889 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 TN2902004_160323APB_FTO_1654197 2902004000NRG23150320233179472 025730239 16/03/2023 Poogodi Poogodi 2902004WL074160 00078 CNRB0001889 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 TN2902004_160323APB_FTO_1655563 2902004000NRG23150320233179592 025730239 16/03/2023 Akila Akila 2902004WL074162 00078 CNRB0001492 760 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 TN2902004_160323APB_FTO_1654115 2902004000NRG23150320233180032 025730239 16/03/2023 Jamuna Jamuna 2902004WL074168 00415 SBIN0007595 880 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 TN2902004_160323APB_FTO_1655649 2902004000NRG23150320233180474 025730239 16/03/2023 Pushpa Pushpa 2902004WL074174 00176 IDIB000R016 570 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 TN2902004_160323APB_FTO_1654064 2902004000NRG23150320233180523 025730239 16/03/2023 Elaiveni Elaiveni 2902004WL074175 00078 CNRB0003505 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 TN2902004_160323APB_FTO_1655670 2902004000NRG23150320233180786 025730239 16/03/2023 Sellammal Sellammal 2902004WL074181 00415 SBIN0007594 570 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 TN2902004_160323APB_FTO_1653463 2902004000NRG23150320233180811 025730239 16/03/2023 Sugartha Sugartha 2902004WL074182 00078 CNRB0001889 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 TN2902004_160323APB_FTO_1653446 2902004000NRG23150320233181819 025730239 16/03/2023 Latha Latha 2902004WL074203 00415 SBIN0015493 840 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 TN2902004_160323APB_FTO_1655330 2902004000NRG23150320233182199 025730239 16/03/2023 Latha Latha 2902004WL074207 00415 SBIN0015493 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 TN2902004_160323APB_FTO_1653384 2902004000NRG23150320233182240 025730239 16/03/2023 Elaiveni Elaiveni 2902004WL074208 00078 CNRB0003505 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 TN2902004_160323APB_FTO_1655160 2902004000NRG23150320233182316 025730239 16/03/2023 Boobathiyammal Boobathiyammal 2902004WL074209 00078 CNRB0003505 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 TN2902004_150323APB_FTO_1651463 2902004000NRG23150320233188073 025730239 15/03/2023 Krishnaveni Krishnaveni 2902004WL074304 00078 CNRB0001889 940 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 TN2902004_150323APB_FTO_1651463 2902004000NRG23150320233188077 025730239 15/03/2023 Angammal Angammal 2902004WL074304 00078 CNRB0001889 705 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 TN2902004_150323APB_FTO_1651463 2902004000NRG23150320233188098 025730239 15/03/2023 Pushpa Pushpa 2902004WL074304 00078 CNRB0001889 235 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 TN2902004_150323APB_FTO_1651473 2902004000NRG23150320233188152 025730239 15/03/2023 M Suganya M Suganya 2902004WL074305 00078 CNRB0008965 1410 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 TN2902004_150522APB_FTO_207095 2902004000NRG23150520220283656 015437869 15/05/2022 Dhanam Dhanam 2902004WL007837 00078 CNRB0001492 600 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 TN2902004_150522APB_FTO_207095 2902004000NRG23150520220283666 015437869 15/05/2022 Thavamani Thavamani 2902004WL007837 00078 CNRB0001492 1000 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 TN2902004_150722APB_FTO_545758 2902004000NRG23150720220918122 014734089 15/07/2022 Vasanthi Vasanthi 2902004WL023808 00078 CNRB0003505 800 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 TN2902004_150722APB_FTO_545758 2902004000NRG23150720220918170 014734089 15/07/2022 Lalitha Lalitha 2902004WL023808 00078 CNRB0001492 800 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 TN2902004_150722APB_FTO_545728 2902004000NRG23150720220918420 014734089 15/07/2022 Amudha Amudha 2902004WL023812 00078 CNRB0003505 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 TN2902004_150722APB_FTO_545728 2902004000NRG23150720220918447 014734089 15/07/2022 Ettiyappan Ettiyappan 2902004WL023812 00078 CNRB0003505 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 TN2902004_150722APB_FTO_544922 2902004000NRG23150720220922605 014734089 15/07/2022 D.Prabhavathi D.Prabhavathi 2902004WL023910 00177 IOBA0000147 440 29/07/2022 KYC Documents Pending
842 TN2902004_160722APB_FTO_554364 2902004000NRG23150720220927335 014734116 16/07/2022 Ezhumalai Ezhumalai 2902004WL024028 00415 SBIN0007594 420 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 TN2902004_150822FTO_722059 2902004000NRG23150820221291468 014193862 15/08/2022 Ramasami Ramasami 2902004WL032280 00078 CNRB0001492 1250 26/08/2022 Account closed
844 TN2902004_161022FTO_1019375 2902004000NRG23151020221917362 014575037 16/10/2022 Starlin Starlin 2902004WL047101 00078 CNRB0001492 1686 27/10/2022 Unclaimed/DEAF accounts
845 TN2902004_151122APB_FTO_1152471 2902004000NRG23151120222224270 015796272 15/11/2022 Pattammal Pattammal 2902004WL054638 00078 CNRB0001889 920 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 TN2902004_151122APB_FTO_1153493 2902004000NRG23151120222225283 015796272 15/11/2022 Malliga Malliga 2902004WL054661 00078 CNRB0001889 800 22/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
847 TN2902004_151122APB_FTO_1153796 2902004000NRG23151120222225526 015796272 15/11/2022 Ramani Ramani 2902004WL054674 00078 CNRB0001492 400 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 TN2902004_151122APB_FTO_1153775 2902004000NRG23151120222225748 015796272 15/11/2022 Thulasi Thulasi 2902004WL054684 00078 CNRB0001492 1200 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 TN2902004_151122APB_FTO_1154071 2902004000NRG23151120222225932 015796272 15/11/2022 Jayanthi Jayanthi 2902004WL054688 00176 IDIB000A076 210 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 TN2902004_151122APB_FTO_1154583 2902004000NRG23151120222227505 015796272 15/11/2022 Priya Priya 2902004WL054729 00415 SBIN0007594 840 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 TN2902004_160323FTO_1656461 2902004000NRG23160320233243851 025730086 16/03/2023 Sadhthira Sadhthira 2902004WL0075185 00078 CNRB0001492 1200 31/03/2023 Account closed
852 TN2902004_160323FTO_1656461 2902004000NRG23160320233243855 025730086 16/03/2023 Suresh Suresh 2902004WL0075187 00078 CNRB0001889 400 31/03/2023 No Such Account
853 TN2902004_160323FTO_1656461 2902004000NRG23160320233243856 025730086 16/03/2023 Suresh Suresh 2902004WL0075187 00078 CNRB0001889 1000 31/03/2023 No Such Account
854 TN2902004_160422APB_FTO_85960 2902004000NRG23160420220028598 017520499 16/04/2022 Thavamani Thavamani 2902004WL000916 00078 CNRB0001492 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 TN2902004_160422FTO_84548 2902004000NRG23160420220028618 017520575 16/04/2022 Rethinam Rethinam 2902004WL000917 00078 CNRB0001889 1200 14/05/2022 No Such Account
856 TN2902004_160422FTO_81583 2902004000NRG23160420220029138 017520575 16/04/2022 Shantha Shantha 2902004WL000942 00177 IOBA0000147 800 12/05/2022 No Such Account
857 TN2902004_160422APB_FTO_84389 2902004000NRG23160420220032371 017520499 16/04/2022 Ettiyappan Ettiyappan 2902004WL001030 00078 CNRB0001492 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 TN2902004_160422APB_FTO_84366 2902004000NRG23160420220033679 017520499 16/04/2022 Vasanthi Vasanthi 2902004WL001056 00078 CNRB0001492 400 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 TN2902004_160422APB_FTO_84366 2902004000NRG23160420220033721 017520499 16/04/2022 Lalitha Lalitha 2902004WL001056 00078 CNRB0001492 800 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 TN2902004_160422APB_FTO_84273 2902004000NRG23160420220034255 017520499 16/04/2022 Rani Rani 2902004WL001070 00078 CNRB0001492 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 TN2902004_160422APB_FTO_84246 2902004000NRG23160420220034493 017520499 16/04/2022 Manimegalai Manimegalai 2902004WL001076 00078 CNRB0001492 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 TN2902004_170522FTO_210514 2902004000NRG23160520220297338 015438017 17/05/2022 Bhuvana Bhuvana 2902004WL0008199 00415 SBIN0007594 400 31/05/2022 No Such Account
863 TN2902004_170622APB_FTO_362819 2902004000NRG23160620220613145 009596921 17/06/2022 Amudha Amudha 2902004WL015896 00078 CNRB0001492 1100 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 TN2902004_170622APB_FTO_362727 2902004000NRG23160620220613300 009596921 17/06/2022 Lalitha Lalitha 2902004WL015904 00078 CNRB0001889 660 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 TN2902004_170622APB_FTO_360036 2902004000NRG23160620220614297 009596921 17/06/2022 Priya Priya 2902004WL015935 00415 SBIN0007594 1050 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 TN2902004_170622APB_FTO_362543 2902004000NRG23160620220614346 009596921 17/06/2022 D.Prabhavathi D.Prabhavathi 2902004WL015936 00177 IOBA0000147 440 27/06/2022 KYC Documents Pending
867 TN2902004_160722APB_FTO_554261 2902004000NRG23160720220930625 014734116 16/07/2022 Lakshmi Lakshmi 2902004WL024107 00415 SBIN0007594 1260 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 TN2902004_160722APB_FTO_550645 2902004000NRG23160720220934505 014734116 16/07/2022 Varadhammal Varadhammal 2902004WL024223 00177 IOBA0000147 1260 29/07/2022 KYC Documents Pending
869 TN2902004_160722FTO_551072 2902004000NRG23160720220939727 014734157 16/07/2022 Keliyammal Keliyammal 2902004WL024348 00078 CNRB0001889 220 27/07/2022 No Such Account
870 TN2902004_160822APB_FTO_723137 2902004000NRG23160820221296154 013156747 16/08/2022 Ezhumalai Ezhumalai 2902004WL032334 00415 SBIN0007594 840 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 TN2902004_160822APB_FTO_722865 2902004000NRG23160820221296512 014193919 16/08/2022 Bhavani Bhavani 2902004WL032344 00415 SBIN0007594 1050 26/08/2022 Account closed
872 TN2902004_160822APB_FTO_726871 2902004000NRG23160820221313849 014193919 16/08/2022 Shivammal Shivammal 2902004WL032688 00415 SBIN0007594 562 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 TN2902004_160922FTO_881505 2902004000NRG23160920221625334 035858351 16/09/2022 Starlin Starlin 2902004WL040306 00078 CNRB0001492 1686 18/10/2022 Unclaimed/DEAF accounts
874 TN2902004_170223APB_FTO_1564629 2902004000NRG23170220232835490 005716695 17/02/2023 Ellammal Ellammal 2902004WL069693 00415 SBIN0007594 230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 TN2902004_170223APB_FTO_1564629 2902004000NRG23170220232835501 005716695 17/02/2023 Banumathy Banumathy 2902004WL069693 00415 SBIN0007594 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 TN2902004_170223APB_FTO_1564528 2902004000NRG23170220232837910 005716695 17/02/2023 Beebijan Beebijan 2902004WL069781 00176 IDIB000A076 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 TN2902004_170223APB_FTO_1564528 2902004000NRG23170220232837914 005716695 17/02/2023 Sharin Sharin 2902004WL069781 00176 IDIB000A076 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 TN2902004_170522APB_FTO_210368 2902004000NRG23170520220301065 015437869 17/05/2022 Yasodha Yasodha 2902004WL008318 00176 IDIB000A076 1000 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 TN2902004_170522APB_FTO_210404 2902004000NRG23170520220301230 015437869 17/05/2022 K.Nathiya K.Nathiya 2902004WL008320 00078 CNRB0001889 1000 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 TN2902004_170622APB_FTO_359956 2902004000NRG23170620220617702 009596921 17/06/2022 Mariyammal Mariyammal 2902004WL016054 00176 IDIB000A076 1050 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 TN2902004_170622FTO_361884 2902004000NRG23170620220619189 009596943 17/06/2022 Rethinam Rethinam 2902004WL016086 00078 CNRB0001889 840 27/06/2022 No Such Account
882 TN2902004_170622FTO_361684 2902004000NRG23170620220623294 009596943 17/06/2022 Muniyammal Muniyammal 2902004WL016179 00415 SBIN0007594 880 27/06/2022 No Such Account
883 TN2902004_170622FTO_365302 2902004000NRG23170620220626023 009596943 17/06/2022 Sagunthala Sagunthala 2902004WL016238 00415 SBIN0007594 1380 27/06/2022 No Such Account
884 TN2902004_170622APB_FTO_368639 2902004000NRG23170620220640370 009596921 17/06/2022 Varadhammal Varadhammal 2902004WL016614 00177 IOBA0000147 1320 27/06/2022 KYC Documents Pending
885 TN2902004_170622APB_FTO_368608 2902004000NRG23170620220640584 009596921 17/06/2022 Selvi Selvi 2902004WL016618 00415 SBIN0007595 1050 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 TN2902004_170622APB_FTO_368531 2902004000NRG23170620220641853 009596921 17/06/2022 Sumathy Sumathy 2902004WL016648 00078 CNRB0003505 1250 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 TN2902004_151122FTO_1154719 2902004000NRG23271020222032328 015796413 15/11/2022 Vaanishware Vaanishware 2902004WL0049783 00177 IOBA0000147 220 22/11/2022 No Such Account
888 TN2902004_180422FTO_93342 2902004000NRG22130420223211207 017520779 18/04/2022 Amala Amala 2902004WL0074688 00078 CNRB0001889 1000 14/05/2022 No Such Account
889 TN2902004_180422FTO_93342 2902004000NRG22130420223211208 017520779 18/04/2022 K.Nathiya K.Nathiya 2902004WL0074688 00078 CNRB0001889 1200 14/05/2022 Account closed
890 TN2902004_180422FTO_91746 2902004000NRG22130420223211222 017520779 18/04/2022 Susila Susila 2902004WL0074692 00078 CNRB0001492 1000 14/05/2022 No Such Account
891 TN2902004_180422FTO_91746 2902004000NRG22130420223211223 017520779 18/04/2022 Susila Susila 2902004WL0074692 00078 CNRB0001492 1200 14/05/2022 No Such Account
892 TN2902004_180422FTO_93499 2902004000NRG22180420223211262 017520779 18/04/2022 Govindhammal Govindhammal 2902004WL0074704 00078 CNRB0001889 1200 14/05/2022 No Such Account
893 TN2902004_180422FTO_93499 2902004000NRG22180420223211263 017520779 18/04/2022 Govindhammal Govindhammal 2902004WL0074704 00078 CNRB0001889 1200 14/05/2022 No Such Account
894 TN2902004_200522FTO_217626 2902004000NRG22190520223211445 015438017 20/05/2022 Vasanthi Vasanthi 2902004WL0074804 00078 CNRB0001492 1200 31/05/2022 No Such Account
895 TN2902004_200522FTO_217626 2902004000NRG22190520223211446 015438017 20/05/2022 Vasanthi Vasanthi 2902004WL0074804 00078 CNRB0001492 800 31/05/2022 No Such Account
896 TN2902004_210522FTO_220959 2902004000NRG22190520223211491 015437983 21/05/2022 Govindhaswamy Govindhaswamy 2902004WL0074832 00078 CNRB0001492 1200 31/05/2022 No Such Account
897 TN2902004_210522FTO_220959 2902004000NRG22190520223211492 015437983 21/05/2022 Govindhaswamy Govindhaswamy 2902004WL0074832 00078 CNRB0001492 200 31/05/2022 No Such Account
898 TN2902004_210522FTO_220966 2902004000NRG22190520223211501 015437983 21/05/2022 D Pushpa D Pushpa 2902004WL0074836 00078 CNRB0001492 1200 31/05/2022 No Such Account
899 TN2902004_210522FTO_220966 2902004000NRG22190520223211502 015437983 21/05/2022 D Pushpa D Pushpa 2902004WL0074836 00078 CNRB0001492 200 31/05/2022 No Such Account
900 TN2902004_190522FTO_215844 2902004000NRG22190520223211504 015438017 19/05/2022 Anjalai Anjalai 2902004WL0074838 00078 CNRB0001492 1365 31/05/2022 No Such Account
901 TN2902004_210422FTO_107926 2902004000NRG22200420223211347 017520905 21/04/2022 Ambika Ambika 2902004WL0074752 00415 SBIN0007594 600 14/05/2022 No Such Account
902 TN2902004_210422FTO_107926 2902004000NRG22200420223211348 017520905 21/04/2022 Ambika Ambika 2902004WL0074752 00415 SBIN0007594 600 14/05/2022 No Such Account
903 TN2902004_210422FTO_107926 2902004000NRG22200420223211349 017520905 21/04/2022 Ambika Ambika 2902004WL0074752 00415 SBIN0007594 1200 14/05/2022 No Such Account
904 TN2902004_200822FTO_746093 2902004000NRG23010820221130234 014512507 20/08/2022 Nagammal Nagammal 2902004WL0028693 00468 UBIN0912131 660 01/09/2022 A/c Blocked or Frozen
905 TN2902004_200822FTO_746093 2902004000NRG23040820221159235 014512507 20/08/2022 Keliyammal Keliyammal 2902004WL0029357 00078 CNRB0001889 220 01/09/2022 No Such Account
906 TN2902004_180722FTO_560795 2902004000NRG23070720220840153 014734172 18/07/2022 Sagunthala Sagunthala 2902004WL0021759 00415 SBIN0007594 1260 27/07/2022 No Such Account
907 TN2902004_180722FTO_560795 2902004000NRG23070720220840154 014734172 18/07/2022 Sagunthala Sagunthala 2902004WL0021759 00415 SBIN0007594 1260 27/07/2022 No Such Account
908 TN2902004_180722FTO_560795 2902004000NRG23070720220840155 014734172 18/07/2022 Sagunthala Sagunthala 2902004WL0021759 00415 SBIN0007594 1260 27/07/2022 No Such Account
909 TN2902004_180722FTO_560795 2902004000NRG23070720220840156 014734172 18/07/2022 Sagunthala Sagunthala 2902004WL0021759 00415 SBIN0007594 1260 27/07/2022 No Such Account
910 TN2902004_180722FTO_560795 2902004000NRG23070720220840157 014734172 18/07/2022 Sagunthala Sagunthala 2902004WL0021759 00415 SBIN0007594 1000 27/07/2022 No Such Account
911 TN2902004_180722FTO_560795 2902004000NRG23070720220840158 014734172 18/07/2022 Sagunthala Sagunthala 2902004WL0021759 00415 SBIN0007594 1380 27/07/2022 No Such Account
912 TN2902004_200822FTO_746093 2902004000NRG23110820221248094 014512507 20/08/2022 Vaanishware Vaanishware 2902004WL0031408 00177 IOBA0000147 1050 01/09/2022 No Such Account
913 TN2902004_180722FTO_560795 2902004000NRG23140720220916866 014734172 18/07/2022 Sagunthala Sagunthala 2902004WL0023769 00415 SBIN0007594 1260 27/07/2022 No Such Account
914 TN2902004_181022FTO_1028044 2902004000NRG23140920221622754 008995978 18/10/2022 Nagammal Nagammal 2902004WL0040175 00468 UBIN0912131 660 31/10/2022 A/c Blocked or Frozen
915 TN2902004_181022FTO_1028044 2902004000NRG23140920221622755 008995978 18/10/2022 Nagammal Nagammal 2902004WL0040175 00468 UBIN0912131 1100 31/10/2022 A/c Blocked or Frozen
916 TN2902004_180422APB_FTO_88817 2902004000NRG23160420220041006 017499445 18/04/2022 Yasodha Yasodha 2902004WL001229 00176 IDIB000A076 1000 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 TN2902004_190522FTO_215752 2902004000NRG23160520220294813 015438017 19/05/2022 Kalai Kalai 2902004WL0008114 00176 IDIB000R016 600 31/05/2022 Account closed
918 TN2902004_170922APB_FTO_884031 2902004000NRG23160920221629680 035858366 17/09/2022 Jayanthi Jayanthi 2902004WL040426 00176 IDIB000A076 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 TN2902004_170922APB_FTO_884031 2902004000NRG23160920221629683 035858366 17/09/2022 Mari M Mari M 2902004WL040426 00176 IDIB000A076 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 TN2902004_180223APB_FTO_1566264 2902004000NRG23170220232837372 006925814 18/02/2023 K.Lakshmi K.Lakshmi 2902004WL069770 00176 IDIB000A076 1380 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 TN2902004_180223APB_FTO_1566591 2902004000NRG23170220232837518 006925814 18/02/2023 Laliltha Laliltha 2902004WL069774 00176 IDIB000A076 1380 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 TN2902004_180223APB_FTO_1567615 2902004000NRG23170220232839428 006925814 18/02/2023 Yasodhammal Yasodhammal 2902004WL069824 00176 IDIB000R016 1380 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 TN2902004_180223APB_FTO_1567678 2902004000NRG23170220232839526 006925814 18/02/2023 Sellammal Sellammal 2902004WL069827 00415 SBIN0007594 1380 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 TN2902004_170622FTO_366019 2902004000NRG23170620220623695 009596943 17/06/2022 Selvi Selvi 2902004WL016194 00078 CNRB0003505 1686 27/06/2022 No Such Account
925 TN2902004_200622APB_FTO_380751 2902004000NRG23170620220635020 009596955 20/06/2022 Lakshmi Lakshmi 2902004WL016459 00415 SBIN0007594 1100 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 TN2902004_170922APB_FTO_884071 2902004000NRG23170920221632561 035858366 17/09/2022 Priya Priya 2902004WL040518 00415 SBIN0007594 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 TN2902004_170922FTO_885744 2902004000NRG23170920221634224 035858110 17/09/2022 Nagammal Nagammal 2902004WL040567 00468 UBIN0912131 1500 18/10/2022 A/c Blocked or Frozen
928 TN2902004_170922APB_FTO_885659 2902004000NRG23170920221636230 035858366 17/09/2022 Laliltha Laliltha 2902004WL040613 00176 IDIB000A076 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 TN2902004_170922FTO_886146 2902004000NRG23170920221636575 035858110 17/09/2022 Saritha Saritha 2902004WL040627 00078 CNRB0001889 1200 18/10/2022 No Such Account
930 TN2902004_170922FTO_886690 2902004000NRG23170920221638364 035858110 17/09/2022 LAKSHMANAN LAKSHMANAN 2902004WL0040681 00177 IOBA0000147 1405 18/10/2022 No Such Account
931 TN2902004_170922APB_FTO_887483 2902004000NRG23170920221642540 035858366 17/09/2022 Bhavani Bhavani 2902004WL040757 00415 SBIN0007594 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 TN2902004_180223APB_FTO_1567770 2902004000NRG23180220232840526 006925814 18/02/2023 Malliga Malliga 2902004WL069860 00078 CNRB0001889 1380 25/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
933 TN2902004_180223APB_FTO_1567770 2902004000NRG23180220232840538 006925814 18/02/2023 Shanthi Shanthi 2902004WL069860 00078 CNRB0001889 1380 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 TN2902004_200323APB_FTO_1668268 2902004000NRG23180320233270402 025730533 20/03/2023 Thenmozhi Thenmozhi 2902004WL075724 00078 CNRB0001492 1120 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 TN2902004_200323APB_FTO_1669656 2902004000NRG23180320233270756 025730533 20/03/2023 Ellammal Ellammal 2902004WL075732 00415 SBIN0007594 1175 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 TN2902004_190323APB_FTO_1667211 2902004000NRG23180320233270831 025730533 19/03/2023 Sulochana Sulochana 2902004WL075735 00078 CNRB0001492 1175 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 TN2902004_190323APB_FTO_1667209 2902004000NRG23180320233271222 025730533 19/03/2023 Kalpana Kalpana 2902004WL075751 00415 SBIN0007594 1410 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 TN2902004_190323APB_FTO_1667205 2902004000NRG23180320233271669 025730533 19/03/2023 Sumathi Sumathi 2902004WL075764 00078 CNRB0001492 1410 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 TN2902004_180422FTO_89458 2902004000NRG23180420220043812 017520779 18/04/2022 Amala Amala 2902004WL001308 00078 CNRB0001889 1686 14/05/2022 No Such Account
940 TN2902004_180422APB_FTO_91583 2902004000NRG23180420220044806 017499445 18/04/2022 Mariyammal Mariyammal 2902004WL001339 00176 IDIB000A076 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 TN2902004_180422APB_FTO_91522 2902004000NRG23180420220044833 017499445 18/04/2022 Jayanthi Jayanthi 2902004WL001340 00176 IDIB000A076 1686 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 TN2902004_180422FTO_88888 2902004000NRG23180420220048763 017520779 18/04/2022 Govindhammal Govindhammal 2902004WL001419 00078 CNRB0001889 1000 14/05/2022 No Such Account
943 TN2902004_180422APB_FTO_92922 2902004000NRG23180420220051714 017499445 18/04/2022 Suguna Suguna 2902004WL001494 00415 SBIN0007594 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 TN2902004_200622APB_FTO_381153 2902004000NRG23180620220647521 009596955 20/06/2022 Ezhumalai Ezhumalai 2902004WL016821 00415 SBIN0007594 840 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 TN2902004_200822APB_FTO_744414 2902004000NRG23180820221332996 014512495 20/08/2022 Lakshmi Lakshmi 2902004WL033174 00078 CNRB0001889 840 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 TN2902004_200822APB_FTO_744866 2902004000NRG23180820221333320 014512495 20/08/2022 Jayanthi Jayanthi 2902004WL033182 00176 IDIB000A076 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 TN2902004_200822APB_FTO_744866 2902004000NRG23180820221333324 014512495 20/08/2022 Mari M Mari M 2902004WL033182 00176 IDIB000A076 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 TN2902004_191122APB_FTO_1169697 2902004000NRG23181120222236311 026441306 19/11/2022 Vasanthi Vasanthi 2902004WL055078 00078 CNRB0003505 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 TN2902004_200123APB_FTO_1464174 2902004000NRG23190120232742941 037265995 20/01/2023 Kalavathy Kalavathy 2902004WL066830 00078 CNRB0001492 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 TN2902004_210123APB_FTO_1470318 2902004000NRG23190120232744393 037268122 21/01/2023 Sindhu Sindhu 2902004WL066883 00078 CNRB0001492 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 TN2902004_190323APB_FTO_1667168 2902004000NRG23190320233274555 025730533 19/03/2023 Devi Devi 2902004WL075836 00176 IDIB000R016 1175 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 TN2902004_200323APB_FTO_1668261 2902004000NRG23190320233276543 025730533 20/03/2023 Pushpa Pushpa 2902004WL075867 00176 IDIB000R016 235 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 TN2902004_200323APB_FTO_1668223 2902004000NRG23190320233278033 025730533 20/03/2023 Guna Guna 2902004WL075899 00078 CNRB0001889 1410 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 TN2902004_200323APB_FTO_1668217 2902004000NRG23190320233278348 025730533 20/03/2023 Sumathi Sumathi 2902004WL075921 00078 CNRB0001492 940 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 TN2902004_210522APB_FTO_219098 2902004000NRG23190520220312176 015438045 21/05/2022 Jayanthi Jayanthi 2902004WL008624 00176 IDIB000A076 1686 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 TN2902004_200822APB_FTO_747030 2902004000NRG23190820221335582 014512652 20/08/2022 Megala Megala 2902004WL033243 00176 IDIB000R016 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 TN2902004_191122APB_FTO_1169521 2902004000NRG23191120222243443 026441306 19/11/2022 Kalavathy Kalavathy 2902004WL055248 00078 CNRB0001492 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 TN2902004_191122APB_FTO_1169463 2902004000NRG23191120222245572 026441306 19/11/2022 Devi Devi 2902004WL055293 00176 IDIB000R016 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 TN2902004_191122APB_FTO_1169463 2902004000NRG23191120222245610 026441306 19/11/2022 Shivapoosham Shivapoosham 2902004WL055293 00415 SBIN0014160 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 TN2902004_200123APB_FTO_1464833 2902004000NRG23200120232745229 037265995 20/01/2023 Bhavani Bhavani 2902004WL066912 00415 SBIN0007594 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 TN2902004_200123APB_FTO_1464006 2902004000NRG23200120232745339 037265995 20/01/2023 Devi Devi 2902004WL066916 00176 IDIB000R016 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 TN2902004_200123APB_FTO_1464006 2902004000NRG23200120232745375 037265995 20/01/2023 Shivapoosham Shivapoosham 2902004WL066916 00415 SBIN0014160 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 TN2902004_210123APB_FTO_1473938 2902004000NRG23200120232746141 037268122 21/01/2023 Pattammal Pattammal 2902004WL066949 00078 CNRB0001889 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 TN2902004_210123APB_FTO_1471296 2902004000NRG23200120232746331 018558804 21/01/2023 Sellammal Sellammal 2902004WL066953 00415 SBIN0007594 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 TN2902004_210123APB_FTO_1471377 2902004000NRG23200120232746596 037268122 21/01/2023 Anjali Anjali 2902004WL066960 00176 IDIB000R016 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 TN2902004_200123APB_FTO_1467733 2902004000NRG23200120232748209 037265995 20/01/2023 Sugartha Sugartha 2902004WL067027 00078 CNRB0001889 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 TN2902004_200323APB_FTO_1669824 2902004000NRG23200320233279317 025730533 20/03/2023 Thulasi Thulasi 2902004WL075950 00078 CNRB0001492 1410 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 TN2902004_200323APB_FTO_1669824 2902004000NRG23200320233279353 025730533 20/03/2023 Indhirani Indhirani 2902004WL075950 00078 CNRB0001492 1410 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 TN2902004_200323APB_FTO_1669824 2902004000NRG23200320233279364 025730533 20/03/2023 Sainammal Sainammal 2902004WL075950 00078 CNRB0001492 1410 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 TN2902004_200323APB_FTO_1669723 2902004000NRG23200320233280242 025730533 20/03/2023 Sharin Sharin 2902004WL075975 00176 IDIB000A076 1175 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 TN2902004_200323APB_FTO_1669723 2902004000NRG23200320233280255 025730533 20/03/2023 ALIMABEE K ALIMABEE K 2902004WL075975 00176 IDIB000A076 940 03/04/2023 Aadhaar Number not Mapped to Account Number
972 TN2902004_200323APB_FTO_1670698 2902004000NRG23200320233281878 025730392 20/03/2023 Muniyammal Muniyammal 2902004WL076029 00078 CNRB0003505 1410 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 TN2902004_200323APB_FTO_1670657 2902004000NRG23200320233281955 025730392 20/03/2023 Vinothini Vinothini 2902004WL076035 00078 CNRB0001889 705 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 TN2902004_200323APB_FTO_1670657 2902004000NRG23200320233281992 025730392 20/03/2023 Kamala Kamala 2902004WL076035 00078 CNRB0001889 1175 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 TN2902004_200323APB_FTO_1670657 2902004000NRG23200320233282026 025730392 20/03/2023 Kasthuri Kasthuri 2902004WL076035 00078 CNRB0001889 940 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 TN2902004_200323APB_FTO_1670639 2902004000NRG23200320233282111 025730392 20/03/2023 Valliyammal Valliyammal 2902004WL076039 00078 CNRB0001889 1175 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 TN2902004_200323APB_FTO_1670639 2902004000NRG23200320233282141 025730392 20/03/2023 govindammal govindammal 2902004WL076039 00078 CNRB0001889 470 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 TN2902004_200323APB_FTO_1670639 2902004000NRG23200320233282170 025730392 20/03/2023 Nathiya Nathiya 2902004WL076039 00078 CNRB0001889 235 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 TN2902004_200323APB_FTO_1670613 2902004000NRG23200320233282641 025730392 20/03/2023 saraswathi saraswathi 2902004WL076043 00078 CNRB0001889 470 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 TN2902004_200323APB_FTO_1670559 2902004000NRG23200320233283907 025730392 20/03/2023 Laliltha Laliltha 2902004WL076072 00176 IDIB000A076 1410 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 TN2902004_200323APB_FTO_1670508 2902004000NRG23200320233284036 025730392 20/03/2023 Latha Latha 2902004WL076078 00415 SBIN0015493 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 TN2902004_200323APB_FTO_1670495 2902004000NRG23200320233284194 025730392 20/03/2023 Shakila Shakila 2902004WL076080 00415 SBIN0007595 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 TN2902004_200323APB_FTO_1673080 2902004000NRG23200320233289513 025730392 20/03/2023 Vadivukarasi Vadivukarasi 2902004WL076237 00415 SBIN0007594 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 TN2902004_200323APB_FTO_1672288 2902004000NRG23200320233289696 025730392 20/03/2023 Poogodi Poogodi 2902004WL076243 00078 CNRB0001889 1124 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 TN2902004_200323APB_FTO_1672274 2902004000NRG23200320233289933 025730392 20/03/2023 Sugartha Sugartha 2902004WL076247 00078 CNRB0001889 705 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 TN2902004_200522APB_FTO_217787 2902004000NRG23200520220314065 015437869 20/05/2022 Ettiyappan Ettiyappan 2902004WL008686 00078 CNRB0001492 1100 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 TN2902004_210522APB_FTO_219015 2902004000NRG23200520220314073 015438045 21/05/2022 Ellammal Ellammal 2902004WL008687 00415 SBIN0007594 840 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 TN2902004_200522APB_FTO_217789 2902004000NRG23200520220314202 015437869 20/05/2022 Vasanthi Vasanthi 2902004WL008690 00078 CNRB0001492 880 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 TN2902004_200522APB_FTO_217789 2902004000NRG23200520220314245 015437869 20/05/2022 Lalitha Lalitha 2902004WL008690 00078 CNRB0001492 880 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 TN2902004_210522APB_FTO_219003 2902004000NRG23200520220314387 015438045 21/05/2022 Echiyammal Echiyammal 2902004WL008694 00415 SBIN0007594 1260 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 TN2902004_200622APB_FTO_384159 2902004000NRG23200620220666760 009596955 20/06/2022 Yasodha Yasodha 2902004WL017313 00176 IDIB000A076 1050 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 TN2902004_200822APB_FTO_744328 2902004000NRG23200820221337880 014512495 20/08/2022 Amudha Amudha 2902004WL033294 00078 CNRB0001492 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 TN2902004_200822APB_FTO_744296 2902004000NRG23200820221338922 014512495 20/08/2022 Vasanthi Vasanthi 2902004WL033323 00078 CNRB0001492 600 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 TN2902004_200822APB_FTO_744603 2902004000NRG23200820221340663 014512495 20/08/2022 Banumathy Banumathy 2902004WL033366 00415 SBIN0007594 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 TN2902004_200822APB_FTO_745382 2902004000NRG23200820221343542 014512495 20/08/2022 Laliltha Laliltha 2902004WL033425 00176 IDIB000A076 840 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 TN2902004_200822FTO_745517 2902004000NRG23200820221344240 014512507 20/08/2022 Nagammal Nagammal 2902004WL033441 00468 UBIN0912131 1100 01/09/2022 A/c Blocked or Frozen
997 TN2902004_210822APB_FTO_749146 2902004000NRG23200820221351493 014512652 21/08/2022 Indhirani Indhirani 2902004WL033577 00078 CNRB0001492 900 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 TN2902004_200822FTO_747450 2902004000NRG23200820221352390 014512507 20/08/2022 Ramasami Ramasami 2902004WL033599 00078 CNRB0001492 750 01/09/2022 Account closed
999 TN2902004_201022APB_FTO_1041537 2902004000NRG23201020221956419 008995992 20/10/2022 Ellammal Ellammal 2902004WL048062 00415 SBIN0007594 420 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 TN2902004_201022APB_FTO_1041476 2902004000NRG23201020221956548 008995992 20/10/2022 Sadaiyammal Sadaiyammal 2902004WL048074 00078 CNRB0001492 1200 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 TN2902004_211022APB_FTO_1044885 2902004000NRG23201020221957428 014731413 21/10/2022 Devi Devi 2902004WL048120 00176 IDIB000R016 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 TN2902004_211022APB_FTO_1044885 2902004000NRG23201020221957468 014731413 21/10/2022 Shivapoosham Shivapoosham 2902004WL048120 00176 IDIB000R016 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 TN2902004_201022APB_FTO_1041167 2902004000NRG23201020221958053 008995992 20/10/2022 Thulasi Thulasi 2902004WL048146 00078 CNRB0001492 1200 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 TN2902004_211222APB_FTO_1316471 2902004000NRG23201220222499242 018558461 21/12/2022 Pattammal Pattammal 2902004WL061504 00078 CNRB0001889 230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 TN2902004_211222APB_FTO_1316607 2902004000NRG23201220222500820 018558461 21/12/2022 Kalavathy Kalavathy 2902004WL061531 00078 CNRB0001492 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 TN2902004_211222APB_FTO_1316463 2902004000NRG23201220222502637 018558461 21/12/2022 Angammal Angammal 2902004WL061564 00078 CNRB0001889 210 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 TN2902004_211222APB_FTO_1316455 2902004000NRG23201220222504069 018558461 21/12/2022 K.Nathiya K.Nathiya 2902004WL061594 00078 CNRB0001889 630 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 TN2902004_211222APB_FTO_1316513 2902004000NRG23201220222507491 018558461 21/12/2022 Banumathy Banumathy 2902004WL061656 00415 SBIN0007594 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 TN2902004_211222APB_FTO_1316876 2902004000NRG23201220222508259 018558461 21/12/2022 Bhavani Bhavani 2902004WL061667 00415 SBIN0007594 630 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 TN2902004_211222APB_FTO_1316480 2902004000NRG23201220222508434 018558461 21/12/2022 K.Lakshmi K.Lakshmi 2902004WL061669 00176 IDIB000A076 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 TN2902004_210123APB_FTO_1470378 2902004000NRG23210120232749512 018558804 21/01/2023 Banumathy Banumathy 2902004WL067091 00415 SBIN0007594 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 TN2902004_210123FTO_1470215 2902004000NRG23210120232749856 037295421 21/01/2023 D KUPPABAI D KUPPABAI 2902004WL067099 00176 IDIB000A076 400 04/02/2023 A/c Blocked or Frozen
1013 TN2902004_210123APB_FTO_1471529 2902004000NRG23210120232750529 037268122 21/01/2023 Yasodha Yasodha 2902004WL067126 00078 CNRB0001492 843 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 TN2902004_210223APB_FTO_1577419 2902004000NRG23210220232851001 005713912 21/02/2023 Mohana Mohana 2902004WL070180 00078 CNRB0001492 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 TN2902004_210223APB_FTO_1577419 2902004000NRG23210220232851025 005713912 21/02/2023 Kovindhesamy Kovindhesamy 2902004WL070180 00078 CNRB0001492 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 TN2902004_210223APB_FTO_1577426 2902004000NRG23210220232851100 005713912 21/02/2023 Sumathi Sumathi 2902004WL070184 00078 CNRB0001492 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 TN2902004_210223APB_FTO_1577470 2902004000NRG23210220232851842 005713912 21/02/2023 Indhirani Indhirani 2902004WL070209 00078 CNRB0001492 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 TN2902004_210422APB_FTO_107192 2902004000NRG23210420220068396 017499554 21/04/2022 Echiyammal Echiyammal 2902004WL001989 00415 SBIN0007594 800 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 TN2902004_210422APB_FTO_107192 2902004000NRG23210420220068405 017499554 21/04/2022 Ellammal Ellammal 2902004WL001989 00415 SBIN0007594 800 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 TN2902004_210422APB_FTO_107192 2902004000NRG23210420220068420 017499554 21/04/2022 Banumathy Banumathy 2902004WL001989 00415 SBIN0007594 800 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 TN2902004_210422APB_FTO_107192 2902004000NRG23210420220068422 017499554 21/04/2022 Yasodha Yasodha 2902004WL001989 00415 SBIN0007594 600 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 TN2902004_210422APB_FTO_107273 2902004000NRG23210420220068500 017499554 21/04/2022 Jayanthi Jayanthi 2902004WL001992 00176 IDIB000A076 1124 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 TN2902004_230422APB_FTO_117538 2902004000NRG23210420220068700 017520060 23/04/2022 Devi Devi 2902004WL002003 00176 IDIB000R016 800 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 TN2902004_210422APB_FTO_106883 2902004000NRG23210420220069324 017499554 21/04/2022 S.SALSA NREGS S.SALSA NREGS 2902004WL002017 00177 IOBA0000147 800 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 TN2902004_230422APB_FTO_117510 2902004000NRG23210420220069653 017520060 23/04/2022 Lalitha Lalitha 2902004WL002024 00078 CNRB0001492 800 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 TN2902004_230422APB_FTO_117508 2902004000NRG23210420220069708 017520060 23/04/2022 Ettiyappan Ettiyappan 2902004WL002025 00078 CNRB0001492 800 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 TN2902004_210522APB_FTO_220250 2902004000NRG23210520220318447 015438045 21/05/2022 Rani Rani 2902004WL008786 00078 CNRB0001492 1405 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 TN2902004_210522FTO_220245 2902004000NRG23210520220318474 015437983 21/05/2022 Lakshmanan Lakshmanan 2902004WL008786 00078 CNRB0001492 1686 31/05/2022 No Such Account
1029 TN2902004_210522FTO_220310 2902004000NRG23210520220318864 015437983 21/05/2022 Rethinam Rethinam 2902004WL008804 00078 CNRB0001889 1260 31/05/2022 No Such Account
1030 TN2902004_220522FTO_224629 2902004000NRG23210520220330276 023844476 22/05/2022 Sagunthala Sagunthala 2902004WL009080 00415 SBIN0007594 1260 23/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1031 TN2902004_220722APB_FTO_584146 2902004000NRG23210720220992365 013645616 22/07/2022 D.Prabhavathi D.Prabhavathi 2902004WL025613 00177 IOBA0000147 1320 06/08/2022 KYC Documents Pending
1032 TN2902004_221022APB_FTO_1057588 2902004000NRG23211020221969726 014731570 22/10/2022 Murugammal Murugammal 2902004WL048470 00415 SBIN0007594 630 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 TN2902004_221022APB_FTO_1057205 2902004000NRG23211020221970910 014731570 22/10/2022 Jayanthi Jayanthi 2902004WL048507 00176 IDIB000A076 630 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 TN2902004_221022APB_FTO_1057205 2902004000NRG23211020221970912 014731570 22/10/2022 Mari M Mari M 2902004WL048507 00176 IDIB000A076 1050 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 TN2902004_221122APB_FTO_1185815 2902004000NRG23211120222274294 026442047 22/11/2022 Rani Rani 2902004WL055995 00078 CNRB0001889 230 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 TN2902004_221122APB_FTO_1185800 2902004000NRG23211120222275402 026442047 22/11/2022 Angammal Angammal 2902004WL056033 00078 CNRB0001889 630 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 TN2902004_221122APB_FTO_1185836 2902004000NRG23211120222277519 026442047 22/11/2022 Murugammal Murugammal 2902004WL056077 00415 SBIN0007594 210 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 TN2902004_221122APB_FTO_1185655 2902004000NRG23211120222278555 026442047 22/11/2022 Bhavani Bhavani 2902004WL056119 00415 SBIN0007594 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 TN2902004_211222APB_FTO_1316334 2902004000NRG23211220222509598 018558461 21/12/2022 Jayanthi Jayanthi 2902004WL061693 00176 IDIB000A076 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 TN2902004_211222FTO_1316330 2902004000NRG23211220222509605 018558883 21/12/2022 D KUPPABAI D KUPPABAI 2902004WL061693 00176 IDIB000A076 400 04/02/2023 A/c Blocked or Frozen
1041 TN2902004_211222APB_FTO_1316371 2902004000NRG23211220222509638 018558461 21/12/2022 Sellammal Sellammal 2902004WL061694 00415 SBIN0007594 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 TN2902004_211222FTO_1316893 2902004000NRG23211220222510632 018558883 21/12/2022 Suresh Suresh 2902004WL061713 00078 CNRB0001889 400 04/02/2023 No Such Account
1043 TN2902004_220422FTO_114884 2902004000NRG23220420220078634 017520666 22/04/2022 Sagunthala Sagunthala 2902004WL002296 00415 SBIN0007594 800 12/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1044 TN2902004_220422APB_FTO_115585 2902004000NRG23220420220079218 017520060 22/04/2022 Dhanam Dhanam 2902004WL002310 00078 CNRB0001492 600 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 TN2902004_220522APB_FTO_223871 2902004000NRG23220520220338592 023844393 22/05/2022 Varadhammal Varadhammal 2902004WL009284 00177 IOBA0000147 1260 23/06/2022 KYC Documents Pending
1046 TN2902004_220522APB_FTO_224584 2902004000NRG23220520220340367 023844393 22/05/2022 Thavamani Thavamani 2902004WL009309 00078 CNRB0001492 1350 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 TN2902004_220522FTO_224570 2902004000NRG23220520220340760 023844476 22/05/2022 Kumari Kumari 2902004WL009324 00078 CNRB0001492 1000 23/06/2022 No Such Account
1048 TN2902004_220522FTO_224555 2902004000NRG23220520220340769 023844476 22/05/2022 Moithenbath Sulaiman Moithenbath Sulaiman 2902004WL009328 00176 IDIB000E044 1686 23/06/2022 No Such Account
1049 TN2902004_220722APB_FTO_586036 2902004000NRG23220720220995040 013645616 22/07/2022 Priya Priya 2902004WL025689 00415 SBIN0007594 880 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 TN2902004_220722APB_FTO_585978 2902004000NRG23220720220995331 013645616 22/07/2022 Ellammal Ellammal 2902004WL025695 00415 SBIN0007594 440 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 TN2902004_220722APB_FTO_583820 2902004000NRG23220720220996524 013645616 22/07/2022 Vasanthi Vasanthi 2902004WL025733 00078 CNRB0003505 600 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 TN2902004_220722APB_FTO_583790 2902004000NRG23220720220996895 013645616 22/07/2022 Lalitha Lalitha 2902004WL025740 00078 CNRB0001492 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 TN2902004_220722APB_FTO_583719 2902004000NRG23220720220998586 013645616 22/07/2022 Amudha Amudha 2902004WL025782 00078 CNRB0003505 600 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 TN2902004_220722APB_FTO_586242 2902004000NRG23220720221000927 013645616 22/07/2022 Thulasi Thulasi 2902004WL025836 00078 CNRB0001492 1350 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 TN2902004_220722APB_FTO_585785 2902004000NRG23220720221002053 013645616 22/07/2022 Sarala Sarala 2902004WL025875 00078 CNRB0001492 1350 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 TN2902004_220722APB_FTO_585672 2902004000NRG23220720221002838 013645616 22/07/2022 Jayanthi Jayanthi 2902004WL025894 00176 IDIB000A076 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 TN2902004_220722APB_FTO_586989 2902004000NRG23220720221006099 013645616 22/07/2022 Sumathy Sumathy 2902004WL025977 00078 CNRB0003505 450 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 TN2902004_220722FTO_587322 2902004000NRG23220720221008463 013645527 22/07/2022 Dhanivel Dhanivel 2902004WL026026 00177 IOBA0000147 420 06/08/2022 No Such Account
1059 TN2902004_220722FTO_587322 2902004000NRG23220720221008469 013645527 22/07/2022 Vaanishware Vaanishware 2902004WL026026 00177 IOBA0000147 1050 06/08/2022 No Such Account
1060 TN2902004_220722APB_FTO_587331 2902004000NRG23220720221008480 013645616 22/07/2022 Varadhammal Varadhammal 2902004WL026026 00177 IOBA0000147 1260 06/08/2022 KYC Documents Pending
1061 TN2902004_220922APB_FTO_908833 2902004000NRG23220920221678905 014307441 22/09/2022 Venkatesan Venkatesan 2902004WL041653 00078 CNRB0001492 1260 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 TN2902004_220922APB_FTO_908818 2902004000NRG23220920221679051 014307441 22/09/2022 Mari M Mari M 2902004WL041656 00176 IDIB000A076 1050 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 TN2902004_220922APB_FTO_908812 2902004000NRG23220920221679122 014307441 22/09/2022 Banumathy Banumathy 2902004WL041657 00415 SBIN0007594 840 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 TN2902004_220922APB_FTO_908812 2902004000NRG23220920221679125 014307441 22/09/2022 Priya Priya 2902004WL041657 00415 SBIN0007594 630 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 TN2902004_220922FTO_908785 2902004000NRG23220920221679417 014307502 22/09/2022 Dhanasekar Dhanasekar 2902004WL041667 00078 CNRB0001492 1200 19/10/2022 No Such Account
1066 TN2902004_220922APB_FTO_908782 2902004000NRG23220920221679650 014307441 22/09/2022 Sarala Sarala 2902004WL041671 00078 CNRB0001492 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 TN2902004_221022APB_FTO_1053666 2902004000NRG23221020221978982 014731570 22/10/2022 Venkatesan Venkatesan 2902004WL048704 00078 CNRB0001492 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 TN2902004_221022FTO_1055629 2902004000NRG23221020221981352 014731502 22/10/2022 Nagammal Nagammal 2902004WL048753 00177 IOBA0000147 1320 02/11/2022 Account closed
1069 TN2902004_221022APB_FTO_1055574 2902004000NRG23221020221984279 014731570 22/10/2022 Amudha Amudha 2902004WL048829 00078 CNRB0003505 800 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 TN2902004_221022APB_FTO_1055548 2902004000NRG23221020221984665 014731570 22/10/2022 Vasanthi Vasanthi 2902004WL048835 00078 CNRB0003505 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 TN2902004_221022FTO_1055539 2902004000NRG23221020221984666 014731502 22/10/2022 Saritha Saritha 2902004WL048835 00078 CNRB0001492 1200 02/11/2022 No Such Account
1072 TN2902004_221022APB_FTO_1055548 2902004000NRG23221020221984692 014731570 22/10/2022 Lalitha Lalitha 2902004WL048835 00078 CNRB0003505 200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 TN2902004_221022APB_FTO_1056730 2902004000NRG23221020221985676 014731570 22/10/2022 Chandra Chandra 2902004WL048854 00078 CNRB0001889 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 TN2902004_221022FTO_1057810 2902004000NRG23221020221993811 014731502 22/10/2022 Nagammal Nagammal 2902004WL049012 00468 UBIN0912131 1260 02/11/2022 A/c Blocked or Frozen
1075 TN2902004_221022APB_FTO_1057771 2902004000NRG23221020221994196 014731570 22/10/2022 Boobathiyammal Boobathiyammal 2902004WL049018 00078 CNRB0003505 1260 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 TN2902004_221122APB_FTO_1184946 2902004000NRG23221120222283160 026441306 22/11/2022 Shanthi Shanthi 2902004WL056272 00078 CNRB0001889 600 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 TN2902004_221122APB_FTO_1184936 2902004000NRG23221120222284246 026441306 22/11/2022 RAJESWARI R RAJESWARI R 2902004WL056299 00177 IOBA0000147 440 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1078 TN2902004_221122APB_FTO_1185300 2902004000NRG23221120222284609 026441306 22/11/2022 Venkatesan Venkatesan 2902004WL056308 00078 CNRB0008965 210 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 TN2902004_221122APB_FTO_1185477 2902004000NRG23221120222285236 026441306 22/11/2022 Thulasi Thulasi 2902004WL056320 00078 CNRB0001492 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 TN2902004_230422APB_FTO_117495 2902004000NRG23230420220085605 017520060 23/04/2022 Manimegalai Manimegalai 2902004WL002447 00078 CNRB0001492 800 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

Download In Excel