Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:19:30 AM 
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Rejection Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI



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 TN2906017_250323FTO_1693753 2906017000NRG16230320237254874 005717081 25/03/2023 Marimuthu Marimuthu 2906017WL0083704 00078 CNRB0000949 575 04/04/2023 A/c Blocked or Frozen
2 TN2906017_250323FTO_1693753 2906017000NRG16230320237254875 005717081 25/03/2023 Marimuthu Marimuthu 2906017WL0083704 00078 CNRB0000949 660 04/04/2023 A/c Blocked or Frozen
3 TN2906017_250323FTO_1693753 2906017000NRG16230320237254876 005717081 25/03/2023 Marimuthu Marimuthu 2906017WL0083704 00078 CNRB0000949 630 04/04/2023 A/c Blocked or Frozen
4 TN2906017_250323FTO_1693753 2906017000NRG16240320237254889 005717081 25/03/2023 seetha seetha 2906017WL0083705 00415 SBIN0000808 540 04/04/2023 No Such Account
5 TN2906017_250323FTO_1693757 2906017000NRG17240320237037957 005717081 25/03/2023 Kavitha Kavitha 2906017WL0084835 00415 SBIN0008113 240 04/04/2023 No Such Account
6 TN2906017_250323FTO_1693757 2906017000NRG17240320237037958 005717081 25/03/2023 Kavitha Kavitha 2906017WL0084835 00415 SBIN0008113 360 04/04/2023 No Such Account
7 TN2906017_250323FTO_1693763 2906017000NRG18240320231799127 005717081 25/03/2023 Vijaya Vijaya 2906017WL0088939 00078 CNRB0000949 150 04/04/2023 No Such Account
8 TN2906017_250323FTO_1693763 2906017000NRG18240320231799128 005717081 25/03/2023 Indumathi Indumathi 2906017WL0088939 00078 CNRB0005963 600 04/04/2023 A/c Blocked or Frozen
9 TN2906017_250323FTO_1693767 2906017000NRG19230320234791091 005717081 25/03/2023 PALANI B PALANI B 2906017WL0115317 00227 KVBL0001108 170 04/04/2023 A/c Blocked or Frozen
10 TN2906017_250323FTO_1693767 2906017000NRG19240320234791095 005717081 25/03/2023 Thulasi Thulasi 2906017WL0115318 00227 KVBL0001108 900 04/04/2023 No Such Account
11 TN2906017_250323FTO_1693767 2906017000NRG19240320234791096 005717081 25/03/2023 Thulasi Thulasi 2906017WL0115318 00227 KVBL0001108 900 04/04/2023 No Such Account
12 TN2906017_250323FTO_1694164 2906017000NRG22240320235096794 005717081 25/03/2023 Thulasi Thulasi 2906017WL0117155 00227 KVBL0001108 750 04/04/2023 No Such Account
13 TN2906017_250323FTO_1694164 2906017000NRG22240320235096795 005717081 25/03/2023 Padma Padma 2906017WL0117155 00227 KVBL0001108 1350 04/04/2023 No Such Account
14 TN2906017_250323FTO_1694164 2906017000NRG22240320235096796 005717081 25/03/2023 Subramani Subramani 2906017WL0117156 00227 KVBL0001108 1350 04/04/2023 No Such Account
15 TN2906017_220722FTO_586494 2906017000NRG23090620220736593 013645527 22/07/2022 Sampath Sampath 2906017WL0020960 00078 CNRB0005963 1350 06/08/2022 No Such Account
16 TN2906017_240522FTO_229433 2906017000NRG23150520220296361 015577067 24/05/2022 Vijayalakshmi Vijayalakshmi 2906017WL0009728 00415 SBIN0000808 900 01/06/2022 Account closed
17 TN2906017_221122FTO_1185774 2906017000NRG23151120223600401 026441953 22/11/2022 Panchalai Panchalai 2906017WL0083856 00415 SBIN0007790 1125 13/12/2022 Account closed
18 TN2906017_221122FTO_1185774 2906017000NRG23151120223600933 026441953 22/11/2022 Senekha Senekha 2906017WL0083874 00177 IOBA0002570 1350 13/12/2022 No Such Account
19 TN2906017_221122FTO_1185774 2906017000NRG23151120223600934 026441953 22/11/2022 Senekha Senekha 2906017WL0083874 00177 IOBA0002570 1350 13/12/2022 No Such Account
20 TN2906017_250323FTO_1693656 2906017000NRG23210320234820171 005717081 25/03/2023 Snekha Snekha 2906017WL0113397 00177 IOBA0000624 1350 04/04/2023 No Such Account
21 TN2906017_250323FTO_1693656 2906017000NRG23210320234820172 005717081 25/03/2023 Snekha Snekha 2906017WL0113397 00177 IOBA0000624 1350 04/04/2023 No Such Account
22 TN2906017_230323APB_FTO_1685770 2906017000NRG23210320234820441 025730314 23/03/2023 RANI RANI 2906017WL113404 00078 CNRB0000949 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2906017_230323APB_FTO_1685752 2906017000NRG23210320234820522 025730314 23/03/2023 Siva Siva 2906017WL113406 00176 IDIB000A029 1200 31/03/2023 Account closed
24 TN2906017_230323APB_FTO_1685736 2906017000NRG23210320234820903 025730314 23/03/2023 Kanniyammal Kanniyammal 2906017WL113409 00176 IDIB000A029 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2906017_240522APB_FTO_229307 2906017000NRG23210520220381882 015577169 24/05/2022 DHANALAKSHMI DHANALAKSHMI 2906017WL011931 00415 SBIN0000808 1125 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2906017_240522APB_FTO_229317 2906017000NRG23210520220386387 015577169 24/05/2022 LALITHA LALITHA 2906017WL012078 00415 SBIN0000808 900 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TN2906017_240522APB_FTO_229317 2906017000NRG23210520220386411 015577169 24/05/2022 JOTHI JOTHI 2906017WL012078 00415 SBIN0000808 1350 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2906017_220522FTO_223270 2906017000NRG23210520220387681 015577067 22/05/2022 Muniyammal Muniyammal 2906017WL012092 00045 BARB0AARANI 1350 01/06/2022 A/c Blocked or Frozen
29 TN2906017_220522FTO_223370 2906017000NRG23210520220391045 015577067 22/05/2022 Priyadarshini Priyadarshini 2906017WL012145 00227 KVBL0001108 1967 01/06/2022 Account closed
30 TN2906017_230323APB_FTO_1685705 2906017000NRG23220320234827879 025730314 23/03/2023 SATHYADEVI SATHYADEVI 2906017WL113520 00415 SBIN0008113 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2906017_230323APB_FTO_1685696 2906017000NRG23220320234832353 025730314 23/03/2023 SARALA SARALA 2906017WL113581 00415 SBIN0000808 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2906017_220522FTO_223377 2906017000NRG23220520220398719 015577067 22/05/2022 KARTHIK KARTHIK 2906017WL012317 00227 KVBL0001108 1350 01/06/2022 No Such Account
33 TN2906017_220522FTO_223908 2906017000NRG23220520220401559 015577067 22/05/2022 Kannammal Kannammal 2906017WL012361 00415 SBIN0007790 1350 01/06/2022 No Such Account
34 TN2906017_220722APB_FTO_586807 2906017000NRG23220720221550824 013645616 22/07/2022 Renugadevi Renugadevi 2906017WL040945 00415 SBIN0000808 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TN2906017_230822APB_FTO_758728 2906017000NRG23220820222139256 020844995 23/08/2022 Kala Kala 2906017WL053497 00415 SBIN0007790 900 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2906017_230822FTO_758801 2906017000NRG23220820222151752 020844912 23/08/2022 Devi Devi 2906017WL053753 00177 IOBA0000624 1125 05/09/2022 No Such Account
37 TN2906017_221022APB_FTO_1057647 2906017000NRG23221020223248988 014731570 22/10/2022 JOTHI JOTHI 2906017WL076382 00415 SBIN0000808 1350 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2906017_221022APB_FTO_1057635 2906017000NRG23221020223249586 014731570 22/10/2022 ROSE ROSE 2906017WL076393 00415 SBIN0000808 1350 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2906017_221122APB_FTO_1182663 2906017000NRG23221120223691454 026441306 22/11/2022 Kuppu Kuppu 2906017WL085830 00176 IDIB000A029 900 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2906017_221122APB_FTO_1182628 2906017000NRG23221120223692359 026441306 22/11/2022 Malini Malini 2906017WL085865 00415 SBIN0008113 720 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2906017_221122APB_FTO_1185645 2906017000NRG23221120223698826 026441306 22/11/2022 PRIYA PRIYA 2906017WL086065 00415 SBIN0000808 600 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2906017_221122APB_FTO_1185645 2906017000NRG23221120223698881 026441306 22/11/2022 JOTHI JOTHI 2906017WL086065 00415 SBIN0000808 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2906017_221122FTO_1185774 2906017000NRG23221120223699511 026441953 22/11/2022 Jayasri Jayasri 2906017WL0086077 00176 IDIB000A029 1350 13/12/2022 A/c Blocked or Frozen
44 TN2906017_221122APB_FTO_1185584 2906017000NRG23221120223699585 026441306 22/11/2022 Vasantha Vasantha 2906017WL086078 00415 SBIN0000808 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2906017_221122FTO_1185574 2906017000NRG23221120223699616 026441953 22/11/2022 Jayasri Jayasri 2906017WL086078 00176 IDIB000A029 1200 13/12/2022 A/c Blocked or Frozen
46 TN2906017_221122APB_FTO_1185584 2906017000NRG23221120223699635 026441306 22/11/2022 PONNI PONNI 2906017WL086078 00415 SBIN0000808 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TN2906017_221122APB_FTO_1185531 2906017000NRG23221120223700690 026441306 22/11/2022 Vasuki Vasuki 2906017WL086129 00415 SBIN0007790 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2906017_230123FTO_1477056 2906017000NRG23230120234217523 018558330 23/01/2023 Roja Roja 2906017WL098949 00415 SBIN0007790 600 04/02/2023 Account closed
49 TN2906017_230123FTO_1477056 2906017000NRG23230120234217608 018558330 23/01/2023 MOHAN. D MOHAN. D 2906017WL098949 00415 SBIN0007790 600 04/02/2023 Account closed
50 TN2906017_230123FTO_1477056 2906017000NRG23230120234217648 018558330 23/01/2023 vijaya vijaya 2906017WL098949 00415 SBIN0007790 600 04/02/2023 Account closed
51 TN2906017_230123FTO_1477178 2906017000NRG23230120234217794 018558330 23/01/2023 Panchalai Panchalai 2906017WL098958 00415 SBIN0007790 600 04/02/2023 Account closed
52 TN2906017_250323FTO_1693656 2906017000NRG23230320234833126 005717081 25/03/2023 Priyanka Priyanka 2906017WL0113631 00227 KVBL0001108 1000 04/04/2023 No Such Account
53 TN2906017_250323FTO_1693656 2906017000NRG23230320234833127 005717081 25/03/2023 Priyanka Priyanka 2906017WL0113631 00227 KVBL0001108 540 04/04/2023 No Such Account
54 TN2906017_230323APB_FTO_1685825 2906017000NRG23230320234840691 025730314 23/03/2023 Kuppu Kuppu 2906017WL113780 00176 IDIB000A029 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2906017_230323APB_FTO_1685814 2906017000NRG23230320234841742 025730314 23/03/2023 Nagammal Nagammal 2906017WL113790 00078 CNRB0000949 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2906017_230323APB_FTO_1686691 2906017000NRG23230320234855982 027904319 23/03/2023 PONNI PONNI 2906017WL114023 00415 SBIN0000808 960 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2906017_230422FTO_120698 2906017000NRG23230420220086213 017520666 23/04/2022 Gowthaman Gowthaman 2906017WL003295 00078 CNRB0005963 1124 14/05/2022 No Such Account
58 TN2906017_250622APB_FTO_419179 2906017000NRG23230620220983599 022861675 25/06/2022 Kala Kala 2906017WL027226 00415 SBIN0007790 1125 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2906017_250622APB_FTO_419248 2906017000NRG23230620220984248 022861675 25/06/2022 Visalashi Visalashi 2906017WL027241 00177 IOBA0000624 1350 06/07/2022 KYC Documents Pending
60 TN2906017_230622APB_FTO_404081 2906017000NRG23230620220987740 022861675 23/06/2022 Renugadevi Renugadevi 2906017WL027312 00415 SBIN0000808 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2906017_230622APB_FTO_404070 2906017000NRG23230620220987938 022861675 23/06/2022 Malini Malini 2906017WL027315 00415 SBIN0008113 1350 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2906017_250722APB_FTO_602304 2906017000NRG23230720221560392 013646585 25/07/2022 Parasuraman Parasuraman 2906017WL041122 00176 IDIB000A029 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2906017_250722FTO_602347 2906017000NRG23230720221563475 013645861 25/07/2022 Mahalakshmi Mahalakshmi 2906017WL041162 00078 CNRB0000949 1350 06/08/2022 Account closed
64 TN2906017_240722APB_FTO_596943 2906017000NRG23230720221570215 013646585 24/07/2022 Kala Kala 2906017WL041298 00415 SBIN0007790 1125 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2906017_240722APB_FTO_596959 2906017000NRG23230720221571997 013646585 24/07/2022 VASANTHA VASANTHA 2906017WL041324 00078 CNRB0016441 1350 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TN2906017_240722APB_FTO_596959 2906017000NRG23230720221572060 013646585 24/07/2022 Sivakumari Sivakumari 2906017WL041324 00078 CNRB0005963 1350 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TN2906017_240722FTO_596961 2906017000NRG23230720221572166 013645861 24/07/2022 Sampath Sampath 2906017WL041326 00078 CNRB0005963 1350 06/08/2022 No Such Account
68 TN2906017_240822APB_FTO_767299 2906017000NRG23230820222173086 020844852 24/08/2022 SIVARAMAN SIVARAMAN 2906017WL054155 00176 IDIB000A141 1125 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2906017_240822APB_FTO_764720 2906017000NRG23230820222181873 020844852 24/08/2022 PUSHPA PUSHPA 2906017WL054283 00415 SBIN0000808 1125 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2906017_230822APB_FTO_764135 2906017000NRG23230820222184294 020844995 23/08/2022 KUPPU. P KUPPU. P 2906017WL054318 00176 IDIB000A029 1125 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2906017_240822APB_FTO_767276 2906017000NRG23230820222184601 020844852 24/08/2022 Parasuraman Parasuraman 2906017WL054322 00176 IDIB000A029 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2906017_230822APB_FTO_764104 2906017000NRG23230820222192254 020844995 23/08/2022 SARALA SARALA 2906017WL054448 00415 SBIN0000808 1125 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2906017_230822APB_FTO_764064 2906017000NRG23230820222193678 020844995 23/08/2022 PRIYA PRIYA 2906017WL054466 00415 SBIN0070831 900 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TN2906017_230822APB_FTO_764329 2906017000NRG23230820222195335 020844852 23/08/2022 Shakila Shakila 2906017WL054497 00415 SBIN0000808 1792 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2906017_240822APB_FTO_764666 2906017000NRG23230820222195636 020844852 24/08/2022 Manjula V Manjula V 2906017WL054505 00415 SBIN0007790 1125 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TN2906017_231122FTO_1187564 2906017000NRG23231120223709352 026441856 23/11/2022 Priyanka Priyanka 2906017WL086336 00227 KVBL0001108 540 13/12/2022 No Such Account
77 TN2906017_240223APB_FTO_1587066 2906017000NRG23240220234404073 005713705 24/02/2023 VIJAYA VIJAYA 2906017WL105803 00177 IOBA0000624 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2906017_240223APB_FTO_1586775 2906017000NRG23240220234405595 005713705 24/02/2023 Umamegaswari Umamegaswari 2906017WL105838 00177 IOBA0000624 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2906017_250323APB_FTO_1693559 2906017000NRG23240320234875370 005714223 25/03/2023 THAVAMANI. P THAVAMANI. P 2906017WL114333 00177 IOBA0000624 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2906017_250323APB_FTO_1693435 2906017000NRG23240320234889519 005714223 25/03/2023 Vasantha Vasantha 2906017WL114513 00078 CNRB0000949 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2906017_250323APB_FTO_1693435 2906017000NRG23240320234889544 005714223 25/03/2023 Subramani Subramani 2906017WL114513 00078 CNRB0000949 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2906017_250323APB_FTO_1693424 2906017000NRG23240320234892413 005714223 25/03/2023 Malar Malar 2906017WL114555 00415 SBIN0000808 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2906017_250323APB_FTO_1693414 2906017000NRG23240320234893150 005714223 25/03/2023 Kamat Kamat 2906017WL114583 00415 SBIN0000808 1200 04/04/2023 Aadhaar Number not Mapped to Account Number
84 TN2906017_250323APB_FTO_1693402 2906017000NRG23240320234894200 005714223 25/03/2023 Tamizharasi Tamizharasi 2906017WL114605 00078 CNRB0016441 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2906017_250323APB_FTO_1693752 2906017000NRG23240320234899356 005714223 25/03/2023 VIJAYALAKSHMI VIJAYALAKSHMI 2906017WL114665 00176 IDIB000A029 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2906017_250323APB_FTO_1693363 2906017000NRG23240320234901839 005714223 25/03/2023 Rani Rani 2906017WL114700 00078 CNRB0000949 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2906017_250323APB_FTO_1693363 2906017000NRG23240320234901840 005714223 25/03/2023 Saroja Saroja 2906017WL114700 00078 CNRB0000949 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2906017_250323APB_FTO_1693363 2906017000NRG23240320234901841 005714223 25/03/2023 Santhi Santhi 2906017WL114700 00078 CNRB0000949 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2906017_040422FTO_22843 2906017000NRG22010420225011324 020520398 04/04/2022 Kavitha Kavitha 2906017WL114185 00176 IDIB000A029 1350 07/05/2022 A/c Blocked or Frozen
90 TN2906017_040422APB_FTO_12756 2906017000NRG22010420225013978 020520291 04/04/2022 Vijaya Vijaya 2906017WL114266 00415 SBIN0070831 1350 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TN2906017_040422FTO_12811 2906017000NRG22010420225014923 020520398 04/04/2022 Valarmathi Valarmathi 2906017WL114282 00078 CNRB0000949 1350 07/05/2022 No Such Account
92 TN2906017_040422FTO_10220 2906017000NRG22010420225015796 020520398 04/04/2022 Kowsalya Kowsalya 2906017WL114300 00176 IDIB000A029 225 07/05/2022 No Such Account
93 TN2906017_040422FTO_22301 2906017000NRG22010420225019984 020520398 04/04/2022 Santhi Santhi 2906017WL114462 00415 SBIN0008113 1350 07/05/2022 No Such Account
94 TN2906017_040422APB_FTO_20517 2906017000NRG22040420225029108 020520291 04/04/2022 DHANALAKSHMI DHANALAKSHMI 2906017WL114664 00415 SBIN0000808 225 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2906017_040422APB_FTO_27447 2906017000NRG22040420225066370 020520291 04/04/2022 K Karpagam K Karpagam 2906017WL115388 00468 UBIN0903868 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2906017_040422FTO_13343 2906017000NRG22240320224896217 020520398 04/04/2022 Vasantha Vasantha 2906017WL111509 00415 SBIN0000808 1350 07/05/2022 No Such Account
97 TN2906017_040422FTO_10520 2906017000NRG22300320224991145 020520398 04/04/2022 Meenakshi Meenakshi 2906017WL113680 00176 IDIB000A029 1350 07/05/2022 No Such Account
98 TN2906017_040422FTO_10520 2906017000NRG22300320224991180 020520398 04/04/2022 Kowsalya Kowsalya 2906017WL113680 00176 IDIB000A029 1350 07/05/2022 No Such Account
99 TN2906017_040422APB_FTO_10824 2906017000NRG22300320224991781 020520291 04/04/2022 Ammakannu Ammakannu 2906017WL113698 00415 SBIN0008113 1350 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2906017_040422FTO_11459 2906017000NRG22300320224993784 020520398 04/04/2022 Sivaraman Sivaraman 2906017WL113749 00468 UBIN0571792 1320 07/05/2022 No Such Account
101 TN2906017_040422APB_FTO_11658 2906017000NRG22300320224994032 020520291 04/04/2022 Nagammal Nagammal 2906017WL113756 00078 CNRB0000949 1350 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2906017_010622APB_FTO_254817 2906017000NRG23010620220577221 009630563 01/06/2022 SARALA SARALA 2906017WL016762 00415 SBIN0000808 1350 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2906017_040722FTO_473245 2906017000NRG23010720221143845 017186076 04/07/2022 Mahalakshmi Mahalakshmi 2906017WL031215 00078 CNRB0000949 1350 11/07/2022 Account closed
104 TN2906017_010822APB_FTO_649121 2906017000NRG23010820221735937 018892603 01/08/2022 Mageshwari Mageshwari 2906017WL044766 00415 SBIN0000808 450 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2906017_010822APB_FTO_649121 2906017000NRG23010820221735965 018892603 01/08/2022 CHINNAKUZHANDAI CHINNAKUZHANDAI 2906017WL044766 00468 UBIN0571792 1350 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2906017_010822APB_FTO_651448 2906017000NRG23010820221736627 018892603 01/08/2022 Vasantha Vasantha 2906017WL044773 00415 SBIN0000808 1350 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2906017_010822APB_FTO_651740 2906017000NRG23010820221758530 018892603 01/08/2022 ROSE ROSE 2906017WL045243 00415 SBIN0000808 1350 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2906017_010822APB_FTO_651689 2906017000NRG23010820221761856 018892603 01/08/2022 JOTHI JOTHI 2906017WL045302 00415 SBIN0000808 1350 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2906017_020922APB_FTO_818847 2906017000NRG23010920222347715 035858377 02/09/2022 Mageshwari Mageshwari 2906017WL057821 00415 SBIN0070831 1125 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2906017_010922APB_FTO_812650 2906017000NRG23010920222371870 035858247 01/09/2022 Kala Kala 2906017WL058313 00415 SBIN0007790 675 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2906017_250323APB_FTO_1693363 2906017000NRG23240320234901843 005714223 25/03/2023 PONNIYAMMAL PONNIYAMMAL 2906017WL114700 00078 CNRB0000949 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TN2906017_250323APB_FTO_1693363 2906017000NRG23240320234901846 005714223 25/03/2023 Maheswari Maheswari 2906017WL114700 00078 CNRB0000949 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TN2906017_250323APB_FTO_1693363 2906017000NRG23240320234901848 005714223 25/03/2023 Santhi Santhi 2906017WL114700 00078 CNRB0000949 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2906017_250323APB_FTO_1693348 2906017000NRG23240320234902308 005714223 25/03/2023 Kalaivani Kalaivani 2906017WL114708 00078 CNRB0000949 240 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TN2906017_250323APB_FTO_1693348 2906017000NRG23240320234902332 005714223 25/03/2023 Anandhi Anandhi 2906017WL114708 00078 CNRB0000949 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2906017_250323APB_FTO_1693348 2906017000NRG23240320234902364 005714223 25/03/2023 Anandhi Anandhi 2906017WL114708 00078 CNRB0000949 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2906017_240522FTO_229260 2906017000NRG23240520220434713 015577067 24/05/2022 Sumithra Sumithra 2906017WL013253 00045 BARB0AARANI 1350 01/06/2022 Account closed
118 TN2906017_240522APB_FTO_229263 2906017000NRG23240520220434726 015577169 24/05/2022 SANTHI SANTHI 2906017WL013253 00415 SBIN0000808 1350 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TN2906017_240522APB_FTO_229105 2906017000NRG23240520220444494 015577169 24/05/2022 Venkatesan Venkatesan 2906017WL013446 00415 SBIN0000808 1350 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2906017_250522FTO_231061 2906017000NRG23240520220452123 036402878 25/05/2022 Baby Baby 2906017WL013602 00227 KVBL0001108 1350 04/06/2022 No Such Account
121 TN2906017_250722APB_FTO_603436 2906017000NRG23240720221572685 013646585 25/07/2022 SANTHA NATARAJAN SANTHA NATARAJAN 2906017WL041347 00415 SBIN0000808 1350 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2906017_240722APB_FTO_596930 2906017000NRG23240720221577410 013646585 24/07/2022 Deivarani Deivarani 2906017WL041457 00078 CNRB0005963 1374 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2906017_240822FTO_766102 2906017000NRG23240820222196535 020844961 24/08/2022 Kuppu. G Kuppu. G 2906017WL0054620 00415 SBIN0007790 1405 01/09/2022 Account closed
124 TN2906017_240822FTO_766102 2906017000NRG23240820222196540 020844961 24/08/2022 Kasi. K Kasi. K 2906017WL0054620 00415 SBIN0007790 1125 01/09/2022 Account closed
125 TN2906017_240822APB_FTO_767434 2906017000NRG23240820222199920 020844852 24/08/2022 Vijaya Vijaya 2906017WL054828 00415 SBIN0000808 1125 01/09/2022 A/c Blocked or Frozen
126 TN2906017_240822APB_FTO_767434 2906017000NRG23240820222199925 020844852 24/08/2022 Ananthi Ananthi 2906017WL054828 00415 SBIN0000808 1125 01/09/2022 A/c Blocked or Frozen
127 TN2906017_240822APB_FTO_767434 2906017000NRG23240820222199929 020844852 24/08/2022 Kamatchi Kamatchi 2906017WL054828 00415 SBIN0000808 1125 01/09/2022 A/c Blocked or Frozen
128 TN2906017_240822APB_FTO_767434 2906017000NRG23240820222199966 020844852 24/08/2022 Sathiya Sathiya 2906017WL054828 00415 SBIN0000808 1125 01/09/2022 A/c Blocked or Frozen
129 TN2906017_240822APB_FTO_767434 2906017000NRG23240820222199970 020844852 24/08/2022 Indhumathi Indhumathi 2906017WL054828 00415 SBIN0000808 1405 01/09/2022 A/c Blocked or Frozen
130 TN2906017_240822APB_FTO_767987 2906017000NRG23240820222202166 020844852 24/08/2022 Raman Raman 2906017WL054885 00415 SBIN0007790 1967 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TN2906017_260922APB_FTO_924837 2906017000NRG23240920222757712 030361657 26/09/2022 Parasuraman Parasuraman 2906017WL066676 00176 IDIB000A029 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2906017_010922APB_FTO_812554 2906017000NRG23010920222375551 035858247 01/09/2022 Shakila Shakila 2906017WL058435 00415 SBIN0000808 1792 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2906017_011122APB_FTO_1094887 2906017000NRG23011120223357647 015710621 01/11/2022 Panchalai Panchalai 2906017WL079180 00415 SBIN0007790 1125 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TN2906017_011122APB_FTO_1094956 2906017000NRG23011120223383664 015710621 01/11/2022 Kuppu Kuppu 2906017WL079595 00176 IDIB000A029 1125 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2906017_011122APB_FTO_1094927 2906017000NRG23011120223384193 015710621 01/11/2022 Krishnaveni Krishnaveni 2906017WL079603 00415 SBIN0005356 900 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2906017_020123FTO_1378262 2906017000NRG23020120234158337 037292179 02/01/2023 KUPPUSAMY KUPPUSAMY 2906017WL096203 00415 SBIN0007790 1200 04/02/2023 Account closed
137 TN2906017_020123APB_FTO_1378258 2906017000NRG23020120234158414 037269821 02/01/2023 Devagi Devagi 2906017WL096205 00415 SBIN0008113 1000 06/02/2023 Account closed
138 TN2906017_030622APB_FTO_263298 2906017000NRG23020620220583176 023844446 03/06/2022 Kala Kala 2906017WL016917 00415 SBIN0007790 1350 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2906017_030622APB_FTO_263335 2906017000NRG23020620220584107 023844446 03/06/2022 Lakshmi Lakshmi 2906017WL016941 00078 CNRB0005963 1350 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TN2906017_030622APB_FTO_263335 2906017000NRG23020620220584121 023844446 03/06/2022 Maheswari Maheswari 2906017WL016941 00078 CNRB0005963 1350 23/06/2022 Account closed
141 TN2906017_030622APB_FTO_263365 2906017000NRG23020620220587386 023844446 03/06/2022 Mani Mani 2906017WL017024 00078 CNRB0000949 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2906017_020822APB_FTO_657864 2906017000NRG23020820221780095 016410748 02/08/2022 Parasuraman Parasuraman 2906017WL045732 00176 IDIB000A029 1686 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2906017_020822APB_FTO_657709 2906017000NRG23020820221781186 016410748 02/08/2022 Venda Venda 2906017WL045758 00176 IDIB000A029 1350 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2906017_020922FTO_818737 2906017000NRG23020920222391826 035858178 02/09/2022 Govindasamy Govindasamy 2906017WL058901 00468 UBIN0903868 1405 18/10/2022 No Such Account
145 TN2906017_051022FTO_964862 2906017000NRG23021020222909067 010261453 05/10/2022 Govindasamy Govindasamy 2906017WL069576 00468 UBIN0903868 1686 11/10/2022 No Such Account
146 TN2906017_030123FTO_1386600 2906017000NRG23030120234162938 037292933 03/01/2023 Jayasri Jayasri 2906017WL096331 00176 IDIB000A029 1000 04/02/2023 A/c Blocked or Frozen
147 TN2906017_030123APB_FTO_1386606 2906017000NRG23030120234162954 037292498 03/01/2023 PONNI PONNI 2906017WL096331 00415 SBIN0000808 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TN2906017_030822APB_FTO_660831 2906017000NRG23030820221787899 016410748 03/08/2022 Balasundaram Balasundaram 2906017WL045960 00176 IDIB000A141 1025 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TN2906017_050922APB_FTO_830669 2906017000NRG23030920222420106 035857862 05/09/2022 Parasuraman Parasuraman 2906017WL059460 00176 IDIB000A029 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TN2906017_030922APB_FTO_826268 2906017000NRG23030920222420842 035858377 03/09/2022 Jayagantha Jayagantha 2906017WL059476 00078 CNRB0000949 1125 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TN2906017_050922APB_FTO_831012 2906017000NRG23030920222421768 035857862 05/09/2022 Venda Venda 2906017WL059487 00176 IDIB000A029 1125 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2906017_250922APB_FTO_920911 2906017000NRG23240920222765373 030361657 25/09/2022 Sagundala Sagundala 2906017WL066797 00078 CNRB0005963 1350 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2906017_250922APB_FTO_920877 2906017000NRG23240920222765510 030361657 25/09/2022 ANNAPOORANI ANNAPOORANI 2906017WL066799 00177 IOBA0000624 1350 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TN2906017_241122APB_FTO_1191905 2906017000NRG23241120223717668 026442890 24/11/2022 VADIVAMBIGAI VADIVAMBIGAI 2906017WL086616 00415 SBIN0070831 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2906017_241122APB_FTO_1191905 2906017000NRG23241120223717769 026442890 24/11/2022 JOTHI JOTHI 2906017WL086616 00415 SBIN0000808 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2906017_241122APB_FTO_1191905 2906017000NRG23241120223717788 026442890 24/11/2022 PONNIYAMMAL PONNIYAMMAL 2906017WL086616 00415 SBIN0000808 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2906017_250223APB_FTO_1591448 2906017000NRG23250220234417227 005713705 25/02/2023 Parasuraman Parasuraman 2906017WL106135 00176 IDIB000A029 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2906017_250223APB_FTO_1591888 2906017000NRG23250220234418038 005713705 25/02/2023 Pachaiyammal Pachaiyammal 2906017WL106154 00078 CNRB0000949 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TN2906017_250223APB_FTO_1591888 2906017000NRG23250220234418059 005713705 25/02/2023 KALA. N KALA. N 2906017WL106154 00078 CNRB0000949 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2906017_250223APB_FTO_1591888 2906017000NRG23250220234418069 005713705 25/02/2023 Sagundala Sagundala 2906017WL106154 00078 CNRB0000949 1000 04/04/2023 Aadhaar Number not Mapped to Account Number
161 TN2906017_250223APB_FTO_1591888 2906017000NRG23250220234418082 005713705 25/02/2023 Malliga Malliga 2906017WL106154 00078 CNRB0000949 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2906017_250622APB_FTO_419701 2906017000NRG23250620221024453 022861675 25/06/2022 Balasundaram Balasundaram 2906017WL028124 00176 IDIB000A141 843 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2906017_250622APB_FTO_420334 2906017000NRG23250620221026606 022861675 25/06/2022 Durai Durai 2906017WL028159 00415 SBIN0070831 1350 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2906017_250722FTO_598528 2906017000NRG23250720221588181 013645861 25/07/2022 Shalini Shalini 2906017WL041679 00177 IOBA0000624 1200 06/08/2022 No Such Account
165 TN2906017_250722APB_FTO_601241 2906017000NRG23250720221600967 013646585 25/07/2022 Gopinathan Gopinathan 2906017WL041911 00177 IOBA0000624 1080 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2906017_260722APB_FTO_609493 2906017000NRG23250720221606722 013646585 26/07/2022 Anbalagan Anbalagan 2906017WL042015 00415 SBIN0007790 1350 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TN2906017_250722APB_FTO_602521 2906017000NRG23250720221612282 013646585 25/07/2022 SONIYA S SONIYA S 2906017WL042109 00415 SBIN0070831 1350 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2906017_251122FTO_1195610 2906017000NRG23251120223732050 026442729 25/11/2022 Visvanathan Visvanathan 2906017WL086915 00078 CNRB0000949 1200 13/12/2022 No Such Account
169 TN2906017_251122APB_FTO_1195522 2906017000NRG23251120223734126 026441448 25/11/2022 Sagundala Sagundala 2906017WL086942 00078 CNRB0005963 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2906017_251122APB_FTO_1195425 2906017000NRG23251120223735753 026441448 25/11/2022 Ravi Ravi 2906017WL086976 00415 SBIN0000808 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2906017_050922APB_FTO_831012 2906017000NRG23030920222421769 035857862 05/09/2022 KANNAKI KANNAKI 2906017WL059487 00176 IDIB000A141 1125 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TN2906017_030922APB_FTO_826242 2906017000NRG23030920222422103 035858377 03/09/2022 JAMUNA K JAMUNA K 2906017WL059492 00227 KVBL0001108 1125 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2906017_030922APB_FTO_826219 2906017000NRG23030920222422442 035858377 03/09/2022 Kuppu Kuppu 2906017WL059498 00176 IDIB000A029 1125 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2906017_030922APB_FTO_826188 2906017000NRG23030920222423168 035858377 03/09/2022 Krishnaveni Krishnaveni 2906017WL059511 00415 SBIN0000808 1125 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TN2906017_030922APB_FTO_826188 2906017000NRG23030920222423195 035858377 03/09/2022 Sujatha Sujatha 2906017WL059511 00415 SBIN0000808 1125 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TN2906017_050922APB_FTO_834461 2906017000NRG23030920222425913 035857862 05/09/2022 SANTHA NATARAJAN SANTHA NATARAJAN 2906017WL059556 00415 SBIN0000808 1125 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2906017_031022APB_FTO_962694 2906017000NRG23031020222930043 010261467 03/10/2022 SARALA SARALA 2906017WL069958 00415 SBIN0000808 1350 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2906017_031222APB_FTO_1231901 2906017000NRG23031220223845840 026441500 03/12/2022 Sagundala Sagundala 2906017WL089212 00078 CNRB0005963 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2906017_031222APB_FTO_1231911 2906017000NRG23031220223845951 026441500 03/12/2022 Babi Babi 2906017WL089214 00078 CNRB0000949 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2906017_040323APB_FTO_1618818 2906017000NRG23040320234506444 005716318 04/03/2023 VIJAYA VIJAYA 2906017WL108086 00177 IOBA0000624 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2906017_040323APB_FTO_1618875 2906017000NRG23040320234507948 005716318 04/03/2023 THAVAMANI. P THAVAMANI. P 2906017WL108111 00177 IOBA0000624 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2906017_040323APB_FTO_1618894 2906017000NRG23040320234508369 005716318 04/03/2023 Kaveri Kaveri 2906017WL108120 00078 CNRB0000949 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2906017_040323APB_FTO_1618894 2906017000NRG23040320234508378 005716318 04/03/2023 Meena Meena 2906017WL108120 00078 CNRB0000949 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2906017_040323APB_FTO_1618894 2906017000NRG23040320234508396 005716318 04/03/2023 Thiru Neelavathi Thiru Neelavathi 2906017WL108120 00078 CNRB0000949 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2906017_040323APB_FTO_1618894 2906017000NRG23040320234508397 005716318 04/03/2023 Periyanayaki Periyanayaki 2906017WL108120 00078 CNRB0000949 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2906017_050522APB_FTO_180176 2906017000NRG23040520220168052 014388806 05/05/2022 Maragatham Maragatham 2906017WL006300 00415 SBIN0000808 1100 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TN2906017_050522APB_FTO_180186 2906017000NRG23040520220168475 014388806 05/05/2022 Mageshwari Mageshwari 2906017WL006304 00415 SBIN0000808 450 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2906017_040722APB_FTO_478889 2906017000NRG23040720221213834 017186171 04/07/2022 PARVATHI PARVATHI 2906017WL032773 00415 SBIN0000808 1350 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2906017_260722FTO_609306 2906017000NRG23260720221635904 013645861 26/07/2022 Jeeva Jeeva 2906017WL042641 00468 UBIN0571792 1350 06/08/2022 No Such Account
190 TN2906017_260822APB_FTO_778460 2906017000NRG23260820222238375 011286800 26/08/2022 Stella Stella 2906017WL055835 00415 SBIN0000808 1125 07/09/2022 A/c Blocked or Frozen
191 TN2906017_260822APB_FTO_778460 2906017000NRG23260820222238382 011286800 26/08/2022 Jayalakshmi Jayalakshmi 2906017WL055835 00415 SBIN0000808 1125 07/09/2022 A/c Blocked or Frozen
192 TN2906017_260822APB_FTO_778460 2906017000NRG23260820222238384 011286800 26/08/2022 Rukumani Rukumani 2906017WL055835 00415 SBIN0000808 1125 07/09/2022 A/c Blocked or Frozen
193 TN2906017_260822APB_FTO_778460 2906017000NRG23260820222238391 011286800 26/08/2022 Durai Durai 2906017WL055835 00415 SBIN0000808 900 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TN2906017_260822APB_FTO_778460 2906017000NRG23260820222238392 011286800 26/08/2022 Ananthi Ananthi 2906017WL055835 00415 SBIN0000808 1125 07/09/2022 A/c Blocked or Frozen
195 TN2906017_260822APB_FTO_778460 2906017000NRG23260820222238401 011286800 26/08/2022 Anjalai Anjalai 2906017WL055835 00415 SBIN0000808 1125 07/09/2022 A/c Blocked or Frozen
196 TN2906017_260822APB_FTO_778460 2906017000NRG23260820222238416 011286800 26/08/2022 Rathinam Rathinam 2906017WL055835 00415 SBIN0000808 1125 07/09/2022 A/c Blocked or Frozen
197 TN2906017_260822APB_FTO_778460 2906017000NRG23260820222238431 011286800 26/08/2022 Jayanthi Jayanthi 2906017WL055835 00415 SBIN0000808 1125 07/09/2022 A/c Blocked or Frozen
198 TN2906017_260822APB_FTO_778460 2906017000NRG23260820222238432 011286800 26/08/2022 Deepa A Deepa A 2906017WL055835 00415 SBIN0000808 675 07/09/2022 A/c Blocked or Frozen
199 TN2906017_260822APB_FTO_778460 2906017000NRG23260820222238434 011286800 26/08/2022 ALAMELU ALAMELU 2906017WL055835 00415 SBIN0000808 1125 07/09/2022 A/c Blocked or Frozen
200 TN2906017_260822APB_FTO_778285 2906017000NRG23260820222239921 011286800 26/08/2022 Vasantha Vasantha 2906017WL055863 00045 BARB0AARANI 1365 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2906017_260822APB_FTO_778647 2906017000NRG23260820222240382 011286800 26/08/2022 Vijaya Vijaya 2906017WL055880 00415 SBIN0000808 1638 07/09/2022 A/c Blocked or Frozen
202 TN2906017_260822APB_FTO_778647 2906017000NRG23260820222240383 011286800 26/08/2022 Munusami Munusami 2906017WL055880 00415 SBIN0000808 1638 07/09/2022 A/c Blocked or Frozen
203 TN2906017_260922APB_FTO_925163 2906017000NRG23260920222788616 030361657 26/09/2022 Renugadevi Renugadevi 2906017WL067242 00415 SBIN0000808 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2906017_261022APB_FTO_1060644 2906017000NRG23261020223260444 015710824 26/10/2022 MURUGAIYAN MURUGAIYAN 2906017WL076600 00415 SBIN0008113 1350 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TN2906017_261022FTO_1060776 2906017000NRG23261020223260937 015710940 26/10/2022 Govindasamy Govindasamy 2906017WL076611 00227 KVBL0001108 1686 07/11/2022 No Such Account
206 TN2906017_261022FTO_1066371 2906017000NRG23261020223267086 015710940 26/10/2022 Govindasamy Govindasamy 2906017WL0076759 00227 KVBL0001108 1686 07/11/2022 No Such Account
207 TN2906017_261022FTO_1065292 2906017000NRG23261020223272241 015710940 26/10/2022 Senekha Senekha 2906017WL076865 00468 UBIN0571792 1350 07/11/2022 No Such Account
208 TN2906017_261022APB_FTO_1065291 2906017000NRG23261020223274536 015710824 26/10/2022 Vijaya Vijaya 2906017WL076903 00415 SBIN0070831 1350 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2906017_261022APB_FTO_1065291 2906017000NRG23261020223274561 015710824 26/10/2022 Vasantha Vasantha 2906017WL076903 00045 BARB0AARANI 1350 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2906017_261022FTO_1065143 2906017000NRG23261020223278858 015710940 26/10/2022 Lakshmi Lakshmi 2906017WL0077110 00078 CNRB0005963 1350 07/11/2022 No Such Account
211 TN2906017_261122APB_FTO_1200327 2906017000NRG23261120223757122 026441682 26/11/2022 Jothy Jothy 2906017WL087340 00415 SBIN0000808 1080 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2906017_261122APB_FTO_1203089 2906017000NRG23261120223766820 026441682 26/11/2022 Nirmala Nirmala 2906017WL087501 00078 CNRB0000949 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TN2906017_040722APB_FTO_478889 2906017000NRG23040720221213837 017186171 04/07/2022 LALITHA LALITHA 2906017WL032773 00415 SBIN0000808 1350 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2906017_040722APB_FTO_478889 2906017000NRG23040720221213858 017186171 04/07/2022 JOTHI JOTHI 2906017WL032773 00415 SBIN0000808 1350 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2906017_050722FTO_482768 2906017000NRG23040720221219973 027753937 05/07/2022 SANKARI SANKARI 2906017WL032898 00691 IPOS0000001 1350 11/07/2022 No Such Account
216 TN2906017_040722APB_FTO_478469 2906017000NRG23040720221224955 017186171 04/07/2022 DHANALAKSHMI DHANALAKSHMI 2906017WL032986 00415 SBIN0000808 1350 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2906017_050722APB_FTO_482733 2906017000NRG23040720221225319 027753901 05/07/2022 DHANABAKKIYAM. S DHANABAKKIYAM. S 2906017WL032997 00468 UBIN0903868 1350 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2906017_050722APB_FTO_482733 2906017000NRG23040720221225397 027753901 05/07/2022 AMBIGA. S AMBIGA. S 2906017WL032997 00468 UBIN0903868 1350 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2906017_050722APB_FTO_482702 2906017000NRG23040720221232110 027753901 05/07/2022 Janaki Janaki 2906017WL033104 00415 SBIN0008113 1350 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2906017_040822APB_FTO_667838 2906017000NRG23040820221804651 016533607 04/08/2022 Malini Malini 2906017WL046482 00415 SBIN0008113 1350 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TN2906017_040822APB_FTO_667788 2906017000NRG23040820221805263 016533607 04/08/2022 Murugammal Murugammal 2906017WL046495 00078 CNRB0000949 1350 16/08/2022 KYC Documents Pending
222 TN2906017_040822APB_FTO_667767 2906017000NRG23040820221805527 016533607 04/08/2022 Kuppu Kuppu 2906017WL046499 00176 IDIB000A029 1350 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TN2906017_040822FTO_667720 2906017000NRG23040820221806028 016533538 04/08/2022 Shalini Shalini 2906017WL046511 00177 IOBA0000624 1200 16/08/2022 No Such Account
224 TN2906017_040822APB_FTO_667645 2906017000NRG23040820221806516 016533607 04/08/2022 Sujatha Sujatha 2906017WL046524 00415 SBIN0000808 1350 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TN2906017_040822APB_FTO_667604 2906017000NRG23040820221806753 016533607 04/08/2022 Vijayalakshmi Vijayalakshmi 2906017WL046535 00415 SBIN0000808 1350 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TN2906017_050922APB_FTO_830352 2906017000NRG23040920222431286 035857862 05/09/2022 Sundari Sundari 2906017WL059639 00177 IOBA0000624 1125 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TN2906017_041122APB_FTO_1105487 2906017000NRG23041120223426786 015841996 04/11/2022 ANNAPOORANI ANNAPOORANI 2906017WL080369 00177 IOBA0000624 1350 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TN2906017_041122APB_FTO_1105700 2906017000NRG23041120223432977 015841996 04/11/2022 Maragatham Maragatham 2906017WL080490 00415 SBIN0000808 1350 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2906017_041122APB_FTO_1105721 2906017000NRG23041120223435440 015841996 04/11/2022 Mageshwari Mageshwari 2906017WL080529 00415 SBIN0000808 1350 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TN2906017_050722APB_FTO_487361 2906017000NRG23050720221245754 027753901 05/07/2022 PUSHPA PUSHPA 2906017WL033561 00415 SBIN0000808 1350 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2906017_050722FTO_487432 2906017000NRG23050720221247934 027753937 05/07/2022 Lakshmi Lakshmi 2906017WL0033681 00415 SBIN0008113 1350 11/07/2022 No Such Account
232 TN2906017_050922APB_FTO_834354 2906017000NRG23050920222455603 035857862 05/09/2022 PRIYA PRIYA 2906017WL060093 00415 SBIN0070831 1125 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TN2906017_050922APB_FTO_834354 2906017000NRG23050920222455675 035857862 05/09/2022 NAGALAKSHMI NAGALAKSHMI 2906017WL060093 00415 SBIN0070831 1125 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TN2906017_050922APB_FTO_834332 2906017000NRG23050920222459052 035857862 05/09/2022 SONIYA S SONIYA S 2906017WL060133 00415 SBIN0000808 1125 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2906017_051022APB_FTO_964993 2906017000NRG23051020222939232 010261420 05/10/2022 PRIYA PRIYA 2906017WL070130 00415 SBIN0070831 1350 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TN2906017_051022APB_FTO_964993 2906017000NRG23051020222939307 010261420 05/10/2022 NAGALAKSHMI NAGALAKSHMI 2906017WL070130 00415 SBIN0070831 1350 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2906017_011122FTO_1095827 2906017000NRG23281020223314413 015710789 01/11/2022 Senekha Senekha 2906017WL0078003 00468 UBIN0571792 1350 07/11/2022 No Such Account
238 TN2906017_011122FTO_1095827 2906017000NRG23281020223314566 015710789 01/11/2022 Stella K Stella K 2906017WL0078008 00415 SBIN0000808 1125 07/11/2022 No Such Account
239 TN2906017_010622APB_FTO_256251 2906017000NRG23290520220525660 009630563 01/06/2022 DHANABAKKIYAM. S DHANABAKKIYAM. S 2906017WL015428 00468 UBIN0903868 1350 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2906017_050722FTO_487432 2906017000NRG23290620221107213 027753937 05/07/2022 Jayalakshmi Jayalakshmi 2906017WL0030335 00227 KVBL0001108 1686 11/07/2022 No Such Account
241 TN2906017_010722APB_FTO_461591 2906017000NRG23290620221110771 015112636 01/07/2022 Kala Kala 2906017WL030391 00415 SBIN0007790 1350 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2906017_011022APB_FTO_952832 2906017000NRG23290920222848704 010261467 01/10/2022 Gopinathan Gopinathan 2906017WL068501 00177 IOBA0000624 1350 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2906017_011022APB_FTO_952832 2906017000NRG23290920222848720 010261467 01/10/2022 VENDA. S VENDA. S 2906017WL068501 00177 IOBA0000624 1350 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2906017_011122FTO_1095827 2906017000NRG23291020223323497 015710789 01/11/2022 Lakshmi Lakshmi 2906017WL0078394 00415 SBIN0008113 1350 07/11/2022 No Such Account
245 TN2906017_010722APB_FTO_461559 2906017000NRG23300620221125737 015112636 01/07/2022 Mani Mani 2906017WL030748 00078 CNRB0000949 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2906017_011022APB_FTO_953096 2906017000NRG23300920222855853 010261467 01/10/2022 Venda Venda 2906017WL068621 00176 IDIB000A029 450 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2906017_011022APB_FTO_953096 2906017000NRG23300920222855854 010261467 01/10/2022 KANNAKI KANNAKI 2906017WL068621 00176 IDIB000A141 1350 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2906017_031022APB_FTO_962656 2906017000NRG23300920222860926 010261467 03/10/2022 Vasantha Vasantha 2906017WL068764 00415 SBIN0000808 675 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TN2906017_011022FTO_953030 2906017000NRG23300920222870578 010261474 01/10/2022 KASTHURI S KASTHURI S 2906017WL068937 00078 CNRB0005963 1350 11/10/2022 No Such Account
250 TN2906017_011022APB_FTO_953013 2906017000NRG23300920222871374 010261467 01/10/2022 Parasuraman Parasuraman 2906017WL068950 00176 IDIB000A029 1686 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2906017_010822APB_FTO_649473 2906017000NRG23310720221732793 018892603 01/08/2022 MURUGAIYAN MURUGAIYAN 2906017WL044687 00415 SBIN0000808 1350 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2906017_011122FTO_1095827 2906017000NRG23311020223329164 015710789 01/11/2022 Sundari Sundari 2906017WL0078534 00177 IOBA0000624 1125 07/11/2022 Account closed
253 TN2906017_261122APB_FTO_1203012 2906017000NRG23261120223770604 026441682 26/11/2022 Vasuki Vasuki 2906017WL087577 00415 SBIN0007790 1967 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TN2906017_270323FTO_1700021 2906017000NRG19270320234791097 008365050 27/03/2023 Indumathi Indumathi 2906017WL0115319 00078 CNRB0005963 260 04/04/2023 A/c Blocked or Frozen
255 TN2906017_270323FTO_1700021 2906017000NRG19270320234791098 008365050 27/03/2023 Indumathi Indumathi 2906017WL0115319 00078 CNRB0005963 330 04/04/2023 A/c Blocked or Frozen
256 TN2906017_280522FTO_236354 2906017000NRG22080120223819926 010787585 28/05/2022 Thulasi Thulasi 2906017WL089816 00415 SBIN0000808 750 07/06/2022 No Such Account
257 TN2906017_280522FTO_236354 2906017000NRG22080420225094284 010787585 28/05/2022 Vasantha Vasantha 2906017WL0116301 00415 SBIN0000808 1350 07/06/2022 No Such Account
258 TN2906017_280522FTO_236354 2906017000NRG22150420225095275 010787585 28/05/2022 Pachaiyammal Pachaiyammal 2906017WL0116610 00415 SBIN0007790 1350 07/06/2022 Account closed
259 TN2906017_280522FTO_236354 2906017000NRG22200420225095890 010787585 28/05/2022 Meenakshi Meenakshi 2906017WL0116785 00176 IDIB000A029 1350 07/06/2022 No Such Account
260 TN2906017_280522FTO_236354 2906017000NRG22200420225095891 010787585 28/05/2022 Meenakshi Meenakshi 2906017WL0116785 00176 IDIB000A029 1792 07/06/2022 No Such Account
261 TN2906017_280522FTO_236354 2906017000NRG22200420225095901 010787585 28/05/2022 Padma Padma 2906017WL0116787 00415 SBIN0000808 1350 07/06/2022 No Such Account
262 TN2906017_280522FTO_236354 2906017000NRG22200420225095906 010787585 28/05/2022 Manjula Manjula 2906017WL0116789 00415 SBIN0007790 1350 07/06/2022 Account closed
263 TN2906017_280522FTO_236354 2906017000NRG22200420225095918 010787585 28/05/2022 Srinivasan Srinivasan 2906017WL0116794 00415 SBIN0007790 1350 07/06/2022 No Such Account
264 TN2906017_280522FTO_236354 2906017000NRG22220520225096030 010787585 28/05/2022 Meenakshi Meenakshi 2906017WL0116865 00415 SBIN0007790 1350 07/06/2022 No Such Account
265 TN2906017_280622FTO_439782 2906017000NRG23200620220934187 022861793 28/06/2022 Nithyakumar Nithyakumar 2906017WL0025790 00177 IOBA0002570 1638 06/07/2022 No Such Account
266 TN2906017_280622FTO_439782 2906017000NRG23200620220934859 022861793 28/06/2022 Durai Durai 2906017WL0025791 00415 SBIN0070831 1350 06/07/2022 Account closed
267 TN2906017_300822FTO_802894 2906017000NRG23240820222200010 035858062 30/08/2022 USHA USHA 2906017WL0054830 00177 IOBA0000624 1771 18/10/2022 Account closed
268 TN2906017_261222FTO_1340793 2906017000NRG23241220224100419 017254535 26/12/2022 Manjula Manjula 2906017WL094544 00078 CNRB0000949 1200 07/02/2023 Account closed
269 TN2906017_261222FTO_1340877 2906017000NRG23241220224101397 017254535 26/12/2022 Manikandan Manikandan 2906017WL094553 00078 CNRB0000949 1200 07/02/2023 Account closed
270 TN2906017_261222FTO_1340974 2906017000NRG23241220224106135 017254535 26/12/2022 Suganya Suganya 2906017WL094641 00078 CNRB0005963 1200 07/02/2023 Account closed
271 TN2906017_261222FTO_1340974 2906017000NRG23241220224106178 017254535 26/12/2022 Jayasudha Jayasudha 2906017WL094641 00078 CNRB0000949 1000 07/02/2023 Account closed
272 TN2906017_261222FTO_1341009 2906017000NRG23241220224106453 017254535 26/12/2022 KANNAMMAL KANNAMMAL 2906017WL094645 00078 CNRB0000949 1200 07/02/2023 Account closed
273 TN2906017_261222FTO_1341009 2906017000NRG23241220224106481 017254535 26/12/2022 Durai Durai 2906017WL094645 00078 CNRB0000949 1200 07/02/2023 Account closed
274 TN2906017_261222FTO_1341009 2906017000NRG23241220224106489 017254535 26/12/2022 Kandhasami Kandhasami 2906017WL094645 00078 CNRB0000949 1200 07/02/2023 Account closed
275 TN2906017_261222APB_FTO_1342010 2906017000NRG23241220224108671 017254729 26/12/2022 Malliga Malliga 2906017WL094700 00078 CNRB0000949 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2906017_270622APB_FTO_432906 2906017000NRG23250620221035970 022861777 27/06/2022 K Karpagam K Karpagam 2906017WL028312 00468 UBIN0903868 1350 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2906017_281122FTO_1211329 2906017000NRG23251120223750659 026441123 28/11/2022 Jayasri Jayasri 2906017WL0087214 00176 IDIB000A029 1200 13/12/2022 A/c Blocked or Frozen
278 TN2906017_290522APB_FTO_241234 2906017000NRG23260520220470627 010787496 29/05/2022 Kala Kala 2906017WL014167 00415 SBIN0007790 1125 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2906017_300822FTO_804959 2906017000NRG23260820222225134 035858062 30/08/2022 Lakshmi Lakshmi 2906017WL0055605 00415 SBIN0008113 1350 18/10/2022 No Such Account
280 TN2906017_290822APB_FTO_791705 2906017000NRG23260820222242417 011287042 29/08/2022 Kala Kala 2906017WL055908 00415 SBIN0007790 900 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2906017_270922FTO_927511 2906017000NRG23260920222788090 030361514 27/09/2022 EZHILARASI EZHILARASI 2906017WL067233 00468 UBIN0571792 1350 19/10/2022 No Such Account
282 TN2906017_270922APB_FTO_927508 2906017000NRG23260920222790112 030361637 27/09/2022 Vijaya Vijaya 2906017WL067277 00415 SBIN0070831 1350 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2906017_270922APB_FTO_927508 2906017000NRG23260920222790152 030361637 27/09/2022 Jothy Jothy 2906017WL067277 00415 SBIN0000808 1125 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TN2906017_281122APB_FTO_1210463 2906017000NRG23261120223769822 026442813 28/11/2022 Ammakannu Ammakannu 2906017WL087561 00415 SBIN0008113 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2906017_271222FTO_1347202 2906017000NRG23261220224117434 017254767 27/12/2022 Valar Valar 2906017WL094895 00415 SBIN0007790 1200 07/02/2023 Account closed
286 TN2906017_261222FTO_1344416 2906017000NRG23261220224118497 017254535 26/12/2022 RAGU RAGU 2906017WL094914 00078 CNRB0000949 1200 07/02/2023 No Such Account
287 TN2906017_261222FTO_1344372 2906017000NRG23261220224118691 017254535 26/12/2022 Lakshmi Lakshmi 2906017WL094916 00415 SBIN0000808 1000 07/02/2023 No Such Account
288 TN2906017_261222FTO_1344235 2906017000NRG23261220224118967 017254535 26/12/2022 KUPPUSAMY KUPPUSAMY 2906017WL094924 00415 SBIN0007790 1200 07/02/2023 Account closed
289 TN2906017_261222FTO_1344214 2906017000NRG23261220224119004 017254535 26/12/2022 Jaya Jaya 2906017WL094926 00415 SBIN0007790 1200 07/02/2023 Account closed
290 TN2906017_261222FTO_1344214 2906017000NRG23261220224119009 017254535 26/12/2022 BAKIYAMMAL BAKIYAMMAL 2906017WL094926 00415 SBIN0007790 1200 07/02/2023 Account closed
291 TN2906017_261222FTO_1344214 2906017000NRG23261220224119041 017254535 26/12/2022 Bapina Bapina 2906017WL094926 00415 SBIN0007790 1200 07/02/2023 Account closed
292 TN2906017_261222APB_FTO_1344178 2906017000NRG23261220224119653 017254729 26/12/2022 Umamegaswari Umamegaswari 2906017WL094937 00177 IOBA0000624 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TN2906017_261222FTO_1346099 2906017000NRG23261220224121182 017254535 26/12/2022 Pattu Pattu 2906017WL094980 00415 SBIN0007790 600 07/02/2023 Account closed
294 TN2906017_261222APB_FTO_1347047 2906017000NRG23261220224125190 017254729 26/12/2022 VADIVAMBIGAI VADIVAMBIGAI 2906017WL095105 00415 SBIN0070831 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TN2906017_261222APB_FTO_1347047 2906017000NRG23261220224125230 017254729 26/12/2022 JOTHI JOTHI 2906017WL095105 00415 SBIN0000808 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TN2906017_261222APB_FTO_1347047 2906017000NRG23261220224125241 017254729 26/12/2022 PONNIYAMMAL PONNIYAMMAL 2906017WL095105 00415 SBIN0000808 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TN2906017_270223APB_FTO_1599018 2906017000NRG23270220234434750 005713705 27/02/2023 Valli Valli 2906017WL106543 00078 CNRB0000949 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TN2906017_270223APB_FTO_1599018 2906017000NRG23270220234434753 005713705 27/02/2023 Sangeetha Sangeetha 2906017WL106543 00078 CNRB0000949 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2906017_270223APB_FTO_1599008 2906017000NRG23270220234434978 005713705 27/02/2023 SAGUNTHALA. S SAGUNTHALA. S 2906017WL106548 00078 CNRB0000949 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TN2906017_280223APB_FTO_1600962 2906017000NRG23270220234434995 005717464 28/02/2023 Jothi Jothi 2906017WL106549 00415 SBIN0000808 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TN2906017_280323APB_FTO_1707196 2906017000NRG23270320234960388 008365046 28/03/2023 AMBIGA. P AMBIGA. P 2906017WL115474 00176 IDIB000A029 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2906017_280323APB_FTO_1707467 2906017000NRG23270320234961097 008365046 28/03/2023 RADHA RADHA 2906017WL115484 00415 SBIN0008113 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TN2906017_270422FTO_141638 2906017000NRG23270420220094504 018427723 27/04/2022 BHUVANESWARI BHUVANESWARI 2906017WL003723 00177 IOBA0000624 1350 16/05/2022 No Such Account
304 TN2906017_270422APB_FTO_141658 2906017000NRG23270420220094791 018427982 27/04/2022 Mathavi Mathavi 2906017WL003726 00415 SBIN0000808 1350 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TN2906017_270422FTO_141657 2906017000NRG23270420220094853 018427723 27/04/2022 JAYALAKSHMI SANKAR JAYALAKSHMI SANKAR 2906017WL003726 00468 UBIN0913596 1350 16/05/2022 No Such Account
306 TN2906017_270422FTO_141662 2906017000NRG23270420220095109 018427723 27/04/2022 Kasi Kasi 2906017WL003745 00177 IOBA0000624 1350 16/05/2022 No Such Account
307 TN2906017_270422FTO_141666 2906017000NRG23270420220095233 018427723 27/04/2022 SARASWATHI SARASWATHI 2906017WL003750 00176 IDIB000A141 1350 16/05/2022 Account closed
308 TN2906017_280522FTO_236216 2906017000NRG23270520220474566 010787585 28/05/2022 Uma Uma 2906017WL014277 00078 CNRB0000949 1350 07/06/2022 No Such Account
309 TN2906017_280522FTO_236252 2906017000NRG23270520220474856 010787585 28/05/2022 Meenakshi Meenakshi 2906017WL014281 00415 SBIN0007790 1350 07/06/2022 No Such Account
310 TN2906017_280522APB_FTO_236284 2906017000NRG23270520220476230 010787496 28/05/2022 Renugadevi Renugadevi 2906017WL014298 00415 SBIN0000808 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TN2906017_280522APB_FTO_236345 2906017000NRG23270520220476621 010787496 28/05/2022 Ammakannu Ammakannu 2906017WL014303 00415 SBIN0008113 1350 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TN2906017_280522FTO_236453 2906017000NRG23270520220482484 010787585 28/05/2022 Valli Valli 2906017WL014439 00078 CNRB0000949 1125 07/06/2022 No Such Account
313 TN2906017_270622APB_FTO_432448 2906017000NRG23270620221075534 022861777 27/06/2022 GIRI GIRI 2906017WL029358 00078 CNRB0000949 1350 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TN2906017_270622FTO_432417 2906017000NRG23270620221075636 022861793 27/06/2022 SRIDEVI SRIDEVI 2906017WL029359 00078 CNRB0000949 1350 06/07/2022 Account closed
315 TN2906017_270622APB_FTO_433155 2906017000NRG23270620221081892 022861777 27/06/2022 VASANTHA VASANTHA 2906017WL029508 00415 SBIN0000808 1350 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TN2906017_270622FTO_433857 2906017000NRG23270620221085869 022861793 27/06/2022 Sekar Sekar 2906017WL029585 00415 SBIN0000808 1100 06/07/2022 No Such Account
317 TN2906017_290722APB_FTO_632483 2906017000NRG23270720221648917 015632497 29/07/2022 Durai Durai 2906017WL042963 00415 SBIN0000808 1350 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TN2906017_290822APB_FTO_791715 2906017000NRG23270820222261661 011287042 29/08/2022 ANNAPOORANI ANNAPOORANI 2906017WL056242 00177 IOBA0000624 1125 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2906017_270922FTO_927497 2906017000NRG23270920222798851 030361514 27/09/2022 Govindasamy Govindasamy 2906017WL067461 00468 UBIN0903868 1686 19/10/2022 No Such Account
320 TN2906017_270922APB_FTO_931299 2906017000NRG23270920222811026 030361637 27/09/2022 DHANALAKSHMI DHANALAKSHMI 2906017WL067707 00415 SBIN0000808 1350 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2906017_270922APB_FTO_931302 2906017000NRG23270920222811275 030361637 27/09/2022 Vasantha Vasantha 2906017WL067723 00415 SBIN0000808 1350 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TN2906017_270922APB_FTO_931310 2906017000NRG23270920222813639 030361637 27/09/2022 PRIYA PRIYA 2906017WL067756 00415 SBIN0070831 1350 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2906017_270922APB_FTO_931310 2906017000NRG23270920222813712 030361637 27/09/2022 NAGALAKSHMI NAGALAKSHMI 2906017WL067756 00415 SBIN0070831 1350 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TN2906017_270922APB_FTO_931331 2906017000NRG23270920222815774 030361637 27/09/2022 SONIYA S SONIYA S 2906017WL067802 00415 SBIN0000808 1350 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TN2906017_281022APB_FTO_1073405 2906017000NRG23271020223292912 015711122 28/10/2022 Shakila Shakila 2906017WL077519 00415 SBIN0000808 1792 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TN2906017_271222FTO_1348462 2906017000NRG23271220224126182 017254767 27/12/2022 Rajendiran Rajendiran 2906017WL095128 00415 SBIN0007790 1200 07/02/2023 Account closed
327 TN2906017_271222FTO_1348446 2906017000NRG23271220224126238 017254767 27/12/2022 Poongodi Poongodi 2906017WL095130 00415 SBIN0007790 562 07/02/2023 Account closed
328 TN2906017_271222FTO_1348446 2906017000NRG23271220224126284 017254767 27/12/2022 ELLAMMAL. G ELLAMMAL. G 2906017WL095130 00415 SBIN0007790 1200 07/02/2023 Account closed
329 TN2906017_271222FTO_1348446 2906017000NRG23271220224126287 017254767 27/12/2022 PONNIAMMAL. P PONNIAMMAL. P 2906017WL095130 00415 SBIN0007790 1200 07/02/2023 Account closed
330 TN2906017_271222APB_FTO_1352071 2906017000NRG23271220224127620 017254798 27/12/2022 SANGEETHA SANGEETHA 2906017WL095169 00415 SBIN0000808 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2906017_271222APB_FTO_1352071 2906017000NRG23271220224127643 017254798 27/12/2022 Vasantha Vasantha 2906017WL095169 00415 SBIN0000808 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TN2906017_300123FTO_1503065 2906017000NRG23280120234233397 018559851 30/01/2023 Lakshmi Lakshmi 2906017WL100317 00415 SBIN0000808 1000 04/02/2023 No Such Account
333 TN2906017_280223APB_FTO_1603601 2906017000NRG23280220234447265 005717464 28/02/2023 Vasantha Vasantha 2906017WL106855 00415 SBIN0000808 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TN2906017_280323APB_FTO_1707645 2906017000NRG23280320234966371 008365046 28/03/2023 Irudhamerry Irudhamerry 2906017WL115579 00078 CNRB0000949 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 TN2906017_280323APB_FTO_1707645 2906017000NRG23280320234966386 008365046 28/03/2023 Nagammal Nagammal 2906017WL115579 00078 CNRB0000949 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TN2906017_280323APB_FTO_1707656 2906017000NRG23280320234966748 008365046 28/03/2023 Kanniyammal Kanniyammal 2906017WL115582 00176 IDIB000A029 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 TN2906017_280323APB_FTO_1704466 2906017000NRG23280320234970272 008365046 28/03/2023 Bharathi Bharathi 2906017WL115642 00078 CNRB0000949 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2906017_280323APB_FTO_1704466 2906017000NRG23280320234970277 008365046 28/03/2023 Latha Latha 2906017WL115642 00078 CNRB0000949 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TN2906017_280323APB_FTO_1704466 2906017000NRG23280320234970295 008365046 28/03/2023 Soniya Soniya 2906017WL115642 00415 SBIN0070831 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TN2906017_280323APB_FTO_1704466 2906017000NRG23280320234970313 008365046 28/03/2023 Krishnaveni Krishnaveni 2906017WL115642 00415 SBIN0005356 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 TN2906017_280323APB_FTO_1707686 2906017000NRG23280320234984134 008365046 28/03/2023 Anitha D Anitha D 2906017WL115870 00468 UBIN0903868 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 TN2906017_280323APB_FTO_1707670 2906017000NRG23280320234984672 008365046 28/03/2023 LOGU LOGU 2906017WL115879 00415 SBIN0000808 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TN2906017_100123FTO_1423502 2906017000NRG16060720217250074 018558664 10/01/2023 Marimuthu Marimuthu 2906017WL083367 00078 CNRB0000949 575 04/02/2023 A/c Blocked or Frozen
344 TN2906017_100123FTO_1423502 2906017000NRG16060720217250075 018558664 10/01/2023 Marimuthu Marimuthu 2906017WL083367 00078 CNRB0000949 660 04/02/2023 A/c Blocked or Frozen
345 TN2906017_100123FTO_1423502 2906017000NRG16060720217250076 018558664 10/01/2023 Marimuthu Marimuthu 2906017WL083367 00078 CNRB0000949 630 04/02/2023 A/c Blocked or Frozen
346 TN2906017_100123FTO_1423502 2906017000NRG16190120227253634 018558664 10/01/2023 seetha seetha 2906017WL083678 00415 SBIN0000808 540 04/02/2023 No Such Account
347 TN2906017_100123FTO_1423507 2906017000NRG17200120227037910 018558664 10/01/2023 Kavitha Kavitha 2906017WL084826 00415 SBIN0008113 360 04/02/2023 No Such Account
348 TN2906017_100123FTO_1423507 2906017000NRG17200120227037911 018558664 10/01/2023 Kavitha Kavitha 2906017WL084826 00415 SBIN0008113 240 04/02/2023 No Such Account
349 TN2906017_100123FTO_1423513 2906017000NRG18290720211799092 018558664 10/01/2023 Indumathi Indumathi 2906017WL088925 00078 CNRB0005963 600 04/02/2023 A/c Blocked or Frozen
350 TN2906017_100123FTO_1423513 2906017000NRG18290720211799094 018558664 10/01/2023 Vijaya Vijaya 2906017WL088926 00078 CNRB0000949 150 04/02/2023 Account closed
351 TN2906017_100123FTO_1423512 2906017000NRG19030820214790991 018558664 10/01/2023 Thulasi Thulasi 2906017WL115288 00415 SBIN0000808 900 04/02/2023 No Such Account
352 TN2906017_100123FTO_1423512 2906017000NRG19030820214790992 018558664 10/01/2023 Thulasi Thulasi 2906017WL115288 00415 SBIN0000808 900 04/02/2023 No Such Account
353 TN2906017_100123FTO_1423512 2906017000NRG19060720214790880 018558664 10/01/2023 PALANI B PALANI B 2906017WL115261 00227 KVBL0001108 170 04/02/2023 A/c Blocked or Frozen
354 TN2906017_100123FTO_1423512 2906017000NRG19060720214790881 018558664 10/01/2023 ANJALATCHI ANJALATCHI 2906017WL115261 00078 CNRB0000949 1025 04/02/2023 A/c Blocked or Frozen
355 TN2906017_100123FTO_1423512 2906017000NRG19060720214790882 018558664 10/01/2023 ANJALATCHI ANJALATCHI 2906017WL115261 00078 CNRB0000949 420 04/02/2023 A/c Blocked or Frozen
356 TN2906017_100123FTO_1423512 2906017000NRG19230720214790959 018558664 10/01/2023 Indumathi Indumathi 2906017WL115277 00078 CNRB0005963 260 04/02/2023 A/c Blocked or Frozen
357 TN2906017_100123FTO_1423512 2906017000NRG19230720214790960 018558664 10/01/2023 Indumathi Indumathi 2906017WL115277 00078 CNRB0005963 330 04/02/2023 A/c Blocked or Frozen
358 TN2906017_100123FTO_1423425 2906017000NRG21170920215070693 018558664 10/01/2023 Settu Settu 2906017WL110471 00177 IOBA0000624 600 04/02/2023 No Such Account
359 TN2906017_110123FTO_1426318 2906017000NRG22100120235096760 037294088 11/01/2023 Subramani Subramani 2906017WL0117142 00078 CNRB0000949 1350 04/02/2023 No Such Account
360 TN2906017_110123FTO_1426318 2906017000NRG22100120235096761 037294088 11/01/2023 Paranthaman Paranthaman 2906017WL0117142 00078 CNRB0005963 1350 04/02/2023 No Such Account
361 TN2906017_100123FTO_1423398 2906017000NRG22290620225096428 018558664 10/01/2023 Thulasi Thulasi 2906017WL0117038 00415 SBIN0000808 750 04/02/2023 No Such Account
362 TN2906017_100123FTO_1423398 2906017000NRG22290620225096429 018558664 10/01/2023 Padma Padma 2906017WL0117038 00415 SBIN0000808 1350 04/02/2023 No Such Account
363 TN2906017_060622FTO_285073 2906017000NRG23030620220603167 018937027 06/06/2022 Sivakumari Sivakumari 2906017WL0017421 00078 CNRB0000949 1350 15/06/2022 Account closed
364 TN2906017_060622FTO_285073 2906017000NRG23030620220603169 018937027 06/06/2022 SARIDHA SARIDHA 2906017WL0017422 00078 CNRB0000949 1350 15/06/2022 Account closed
365 TN2906017_060622FTO_285073 2906017000NRG23030620220603171 018937027 06/06/2022 Vijayalakshmi Vijayalakshmi 2906017WL0017424 00415 SBIN0000808 1350 15/06/2022 Account closed
366 TN2906017_051222APB_FTO_1236261 2906017000NRG23031220223852789 017255225 05/12/2022 POONGAVANAM. V POONGAVANAM. V 2906017WL089309 00415 SBIN0008113 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 TN2906017_051222APB_FTO_1236255 2906017000NRG23031220223853715 017255225 05/12/2022 Vijayalakshmi Vijayalakshmi 2906017WL089322 00415 SBIN0007790 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TN2906017_051222APB_FTO_1235512 2906017000NRG23031220223854672 017255225 05/12/2022 Malliga Malliga 2906017WL089335 00078 CNRB0000949 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 TN2906017_051222APB_FTO_1240632 2906017000NRG23031220223855086 017255225 05/12/2022 JAYASEELI JAYASEELI 2906017WL089341 00415 SBIN0000808 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2906017_051222APB_FTO_1240632 2906017000NRG23031220223855091 017255225 05/12/2022 ROSE ROSE 2906017WL089341 00415 SBIN0000808 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TN2906017_051222APB_FTO_1240671 2906017000NRG23031220223856368 017255225 05/12/2022 PARVATHI PARVATHI 2906017WL089358 00415 SBIN0000808 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2906017_051222APB_FTO_1240671 2906017000NRG23031220223856403 017255225 05/12/2022 JOTHI JOTHI 2906017WL089358 00415 SBIN0000808 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2906017_051222APB_FTO_1240692 2906017000NRG23031220223857015 017255225 05/12/2022 SANGEETHA SANGEETHA 2906017WL089366 00415 SBIN0000808 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TN2906017_051222FTO_1240685 2906017000NRG23031220223857064 017255193 05/12/2022 Jayasri Jayasri 2906017WL089366 00176 IDIB000A029 1200 07/02/2023 A/c Blocked or Frozen
375 TN2906017_051222APB_FTO_1240692 2906017000NRG23031220223857086 017255225 05/12/2022 SONIYA S SONIYA S 2906017WL089366 00415 SBIN0000808 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TN2906017_060522APB_FTO_181921 2906017000NRG23040520220168547 014388806 06/05/2022 Janaki Janaki 2906017WL006305 00415 SBIN0008113 1125 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TN2906017_060522FTO_181895 2906017000NRG23040520220168993 026055596 06/05/2022 CHANDIRA CHANDIRA 2906017WL006309 00468 UBIN0913596 1125 16/05/2022 No Such Account
378 TN2906017_070622FTO_293960 2906017000NRG23040620220619491 018937027 07/06/2022 JAYA GANESAN JAYA GANESAN 2906017WL0017865 00045 BARB0AARANI 1350 15/06/2022 A/c Blocked or Frozen
379 TN2906017_080822APB_FTO_690071 2906017000NRG23040820221810230 017910781 08/08/2022 Kala Kala 2906017WL046649 00415 SBIN0007790 1125 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TN2906017_051122APB_FTO_1111397 2906017000NRG23041120223439759 015841996 05/11/2022 Sagila Sagila 2906017WL080649 00415 SBIN0008113 1350 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TN2906017_060123FTO_1396043 2906017000NRG23050120234167019 018559508 06/01/2023 K VISALAKSI K VISALAKSI 2906017WL096579 00415 SBIN0007790 200 04/02/2023 Account closed
382 TN2906017_060123FTO_1396043 2906017000NRG23050120234167049 018559508 06/01/2023 P. INDIRANI P. INDIRANI 2906017WL096579 00415 SBIN0007790 200 04/02/2023 Account closed
383 TN2906017_070522APB_FTO_184642 2906017000NRG23050520220171815 014388806 07/05/2022 Natarajan Natarajan 2906017WL006414 00415 SBIN0007790 900 17/05/2022 invalid Bank Identifier
384 TN2906017_070522APB_FTO_184656 2906017000NRG23050520220172070 014388806 07/05/2022 Amutha. V Amutha. V 2906017WL006418 00415 SBIN0007790 225 17/05/2022 invalid Bank Identifier
385 TN2906017_070522APB_FTO_184656 2906017000NRG23050520220172071 014388806 07/05/2022 RAJAMMAL E RAJAMMAL E 2906017WL006418 00415 SBIN0007790 1125 17/05/2022 invalid Bank Identifier
386 TN2906017_070522APB_FTO_184656 2906017000NRG23050520220172072 014388806 07/05/2022 PARTHIBAN. K PARTHIBAN. K 2906017WL006418 00415 SBIN0007790 1125 17/05/2022 invalid Bank Identifier
387 TN2906017_070522APB_FTO_184656 2906017000NRG23050520220172073 014388806 07/05/2022 VALLIYAMMAL. S VALLIYAMMAL. S 2906017WL006418 00415 SBIN0007790 1125 17/05/2022 invalid Bank Identifier
388 TN2906017_070522APB_FTO_184656 2906017000NRG23050520220172074 014388806 07/05/2022 Kuppu. G Kuppu. G 2906017WL006418 00415 SBIN0007790 1405 17/05/2022 invalid Bank Identifier
389 TN2906017_070522APB_FTO_184656 2906017000NRG23050520220172076 014388806 07/05/2022 Sroja B Sroja B 2906017WL006418 00415 SBIN0007790 1125 17/05/2022 invalid Bank Identifier
390 TN2906017_070522APB_FTO_184656 2906017000NRG23050520220172078 014388806 07/05/2022 Sivagami. B Sivagami. B 2906017WL006418 00415 SBIN0007790 900 17/05/2022 invalid Bank Identifier
391 TN2906017_070522APB_FTO_184656 2906017000NRG23050520220172079 014388806 07/05/2022 Shanthi S Shanthi S 2906017WL006418 00415 SBIN0007790 900 17/05/2022 invalid Bank Identifier
392 TN2906017_280323FTO_1707668 2906017000NRG23280320234984730 008365050 28/03/2023 Devi Devi 2906017WL115879 00415 SBIN0000808 1200 04/04/2023 No Such Account
393 TN2906017_280323APB_FTO_1707665 2906017000NRG23280320234984792 008365046 28/03/2023 PARVATHI PARVATHI 2906017WL115881 00415 SBIN0000808 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TN2906017_280323APB_FTO_1707665 2906017000NRG23280320234984863 008365046 28/03/2023 PONNI PONNI 2906017WL115881 00415 SBIN0000808 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TN2906017_280422FTO_150459 2906017000NRG23280420220096514 018427702 28/04/2022 Priyadarshini Priyadarshini 2906017WL003771 00227 KVBL0001108 1350 16/05/2022 Account closed
396 TN2906017_280422APB_FTO_150788 2906017000NRG23280420220102555 018428161 28/04/2022 Mani Mani 2906017WL003895 00078 CNRB0000949 1686 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 TN2906017_280422FTO_150963 2906017000NRG23280420220103081 018427702 28/04/2022 Muniyammal Muniyammal 2906017WL003912 00045 BARB0AARANI 1350 16/05/2022 A/c Blocked or Frozen
398 TN2906017_280422APB_FTO_151143 2906017000NRG23280420220107868 018428161 28/04/2022 Kala Kala 2906017WL004008 00415 SBIN0007790 1350 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 TN2906017_280422APB_FTO_152613 2906017000NRG23280420220108014 018427951 28/04/2022 Nirmala Nirmala 2906017WL004016 00078 CNRB0000949 1350 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TN2906017_280422FTO_152602 2906017000NRG23280420220108024 018427819 28/04/2022 Valli Valli 2906017WL004016 00078 CNRB0000949 1125 16/05/2022 No Such Account
401 TN2906017_280422APB_FTO_151183 2906017000NRG23280420220108894 018428161 28/04/2022 Muniyamaml Muniyamaml 2906017WL004046 00078 CNRB0000949 1350 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TN2906017_280422APB_FTO_152100 2906017000NRG23280420220109854 018427951 28/04/2022 Vijaya Vijaya 2906017WL004075 00415 SBIN0070831 1350 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TN2906017_280422APB_FTO_152061 2906017000NRG23280420220110037 018427951 28/04/2022 Mythile Mythile 2906017WL004078 00176 IDIB000A029 1350 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TN2906017_280422APB_FTO_151220 2906017000NRG23280420220110426 018428161 28/04/2022 Deivarani Deivarani 2906017WL004084 00078 CNRB0005963 1350 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 TN2906017_280622FTO_437680 2906017000NRG23280620221096197 022861793 28/06/2022 Maheswari Maheswari 2906017WL0029776 00078 CNRB0005963 1350 06/07/2022 No Such Account
406 TN2906017_280622APB_FTO_439073 2906017000NRG23280620221102530 022861777 28/06/2022 SUBRAMANI. C SUBRAMANI. C 2906017WL030029 00078 CNRB0003169 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TN2906017_290822APB_FTO_793090 2906017000NRG23280820222278442 011287042 29/08/2022 Parasuraman Parasuraman 2906017WL056508 00176 IDIB000A029 1124 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TN2906017_281122APB_FTO_1207184 2906017000NRG23281120223785362 026442813 28/11/2022 PRAVEENA PRAVEENA 2906017WL087851 00227 KVBL0001108 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TN2906017_290422APB_FTO_157733 2906017000NRG23290420220118335 018427951 29/04/2022 Balasundaram Balasundaram 2906017WL004407 00176 IDIB000A141 1967 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TN2906017_290422FTO_163964 2906017000NRG23290420220126675 018427819 29/04/2022 Uma Uma 2906017WL004766 00078 CNRB0000949 1350 16/05/2022 No Such Account
411 TN2906017_290622APB_FTO_441638 2906017000NRG23290620221105309 010904115 29/06/2022 Balasundaram Balasundaram 2906017WL030208 00176 IDIB000A141 1911 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TN2906017_070522APB_FTO_184656 2906017000NRG23050520220172080 014388806 07/05/2022 ELLAMMAL D ELLAMMAL D 2906017WL006418 00415 SBIN0007790 1125 17/05/2022 invalid Bank Identifier
413 TN2906017_070522APB_FTO_184656 2906017000NRG23050520220172083 014388806 07/05/2022 Kasi. K Kasi. K 2906017WL006418 00415 SBIN0007790 1125 17/05/2022 invalid Bank Identifier
414 TN2906017_070522APB_FTO_184656 2906017000NRG23050520220172084 014388806 07/05/2022 Malar. K Malar. K 2906017WL006418 00415 SBIN0007790 1125 17/05/2022 invalid Bank Identifier
415 TN2906017_070522APB_FTO_184656 2906017000NRG23050520220172085 014388806 07/05/2022 Neela Neela 2906017WL006418 00415 SBIN0007790 1125 17/05/2022 invalid Bank Identifier
416 TN2906017_070522APB_FTO_184656 2906017000NRG23050520220172086 014388806 07/05/2022 Megala Megala 2906017WL006418 00415 SBIN0007790 1125 17/05/2022 invalid Bank Identifier
417 TN2906017_070522APB_FTO_184656 2906017000NRG23050520220172092 014388806 07/05/2022 Ramani Ramani 2906017WL006418 00415 SBIN0007790 1125 17/05/2022 invalid Bank Identifier
418 TN2906017_070522APB_FTO_184656 2906017000NRG23050520220172093 014388806 07/05/2022 Valliyammal. V Valliyammal. V 2906017WL006418 00415 SBIN0007790 1405 17/05/2022 invalid Bank Identifier
419 TN2906017_070522APB_FTO_184656 2906017000NRG23050520220172094 014388806 07/05/2022 ANDAL. J ANDAL. J 2906017WL006418 00415 SBIN0007790 900 17/05/2022 invalid Bank Identifier
420 TN2906017_070522APB_FTO_184656 2906017000NRG23050520220172096 014388806 07/05/2022 Kuppan Kuppan 2906017WL006418 00415 SBIN0007790 675 17/05/2022 invalid Bank Identifier
421 TN2906017_070522APB_FTO_184656 2906017000NRG23050520220172099 014388806 07/05/2022 RAJAMMAL. N RAJAMMAL. N 2906017WL006418 00415 SBIN0007790 1125 17/05/2022 invalid Bank Identifier
422 TN2906017_070522APB_FTO_184656 2906017000NRG23050520220172100 014388806 07/05/2022 Navaneetham. V Navaneetham. V 2906017WL006418 00415 SBIN0007790 1125 17/05/2022 invalid Bank Identifier
423 TN2906017_070522APB_FTO_184656 2906017000NRG23050520220172101 014388806 07/05/2022 Lalitha P Lalitha P 2906017WL006418 00415 SBIN0007790 900 17/05/2022 invalid Bank Identifier
424 TN2906017_070522APB_FTO_184656 2906017000NRG23050520220172104 014388806 07/05/2022 VEDHAKANNI. R VEDHAKANNI. R 2906017WL006418 00415 SBIN0007790 900 17/05/2022 invalid Bank Identifier
425 TN2906017_070522APB_FTO_184656 2906017000NRG23050520220172105 014388806 07/05/2022 Chandira. Y Chandira. Y 2906017WL006418 00415 SBIN0007790 1125 17/05/2022 invalid Bank Identifier
426 TN2906017_070522APB_FTO_184656 2906017000NRG23050520220172107 014388806 07/05/2022 SUBATHRAI. S SUBATHRAI. S 2906017WL006418 00415 SBIN0007790 450 17/05/2022 invalid Bank Identifier
427 TN2906017_070522APB_FTO_184656 2906017000NRG23050520220172108 014388806 07/05/2022 Lakshmi. V Lakshmi. V 2906017WL006418 00415 SBIN0007790 900 17/05/2022 invalid Bank Identifier
428 TN2906017_070522APB_FTO_184656 2906017000NRG23050520220172110 014388806 07/05/2022 POONGAVANAM. A POONGAVANAM. A 2906017WL006418 00415 SBIN0007790 1125 17/05/2022 invalid Bank Identifier
429 TN2906017_070522APB_FTO_184656 2906017000NRG23050520220172122 014388806 07/05/2022 Kuppu. K Kuppu. K 2906017WL006418 00415 SBIN0007790 1125 17/05/2022 invalid Bank Identifier
430 TN2906017_070522APB_FTO_184656 2906017000NRG23050520220172123 014388806 07/05/2022 Santhi. M Santhi. M 2906017WL006418 00415 SBIN0007790 900 17/05/2022 invalid Bank Identifier
431 TN2906017_070522APB_FTO_184656 2906017000NRG23050520220172124 014388806 07/05/2022 Deepa A Deepa A 2906017WL006418 00415 SBIN0007790 1405 17/05/2022 invalid Bank Identifier
432 TN2906017_070622APB_FTO_293075 2906017000NRG23050620220638847 018936891 07/06/2022 SUBRAMANI. C SUBRAMANI. C 2906017WL018367 00078 CNRB0003169 1686 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2906017_051222FTO_1236079 2906017000NRG23051220223861458 017255193 05/12/2022 Lakshmi Lakshmi 2906017WL089431 00415 SBIN0000808 1200 07/02/2023 No Such Account
434 TN2906017_051222FTO_1238267 2906017000NRG23051220223875131 017255193 05/12/2022 Sasikala Sasikala 2906017WL089717 00078 CNRB0000949 1200 07/02/2023 No Such Account
435 TN2906017_051222APB_FTO_1240708 2906017000NRG23051220223886754 017255225 05/12/2022 K Karpagam K Karpagam 2906017WL089919 00468 UBIN0903868 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TN2906017_051222APB_FTO_1241025 2906017000NRG23051220223888499 017255225 05/12/2022 Nagammal Nagammal 2906017WL089949 00078 CNRB0000949 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 TN2906017_290622APB_FTO_442611 2906017000NRG23290620221106168 010904115 29/06/2022 Sujatha Sujatha 2906017WL030303 00415 SBIN0000808 1350 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TN2906017_300822APB_FTO_798117 2906017000NRG23290820222280195 035857920 30/08/2022 Raman Raman 2906017WL056533 00415 SBIN0007790 1967 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TN2906017_290822APB_FTO_797926 2906017000NRG23290820222304622 035857920 29/08/2022 Shakila Shakila 2906017WL057042 00415 SBIN0000808 1792 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TN2906017_290922FTO_940658 2906017000NRG23290920222828773 030361488 29/09/2022 Lakshmi Lakshmi 2906017WL068165 00078 CNRB0005963 1350 19/10/2022 No Such Account
441 TN2906017_290922APB_FTO_940659 2906017000NRG23290920222828796 030361442 29/09/2022 Babi Babi 2906017WL068165 00078 CNRB0000949 1350 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TN2906017_290922APB_FTO_940644 2906017000NRG23290920222829583 030361442 29/09/2022 Lakshmi Lakshmi 2906017WL068180 00078 CNRB0005963 1350 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TN2906017_290922APB_FTO_940644 2906017000NRG23290920222829597 030361442 29/09/2022 Maheswari Maheswari 2906017WL068180 00176 IDIB000A141 1350 19/10/2022 Account closed
444 TN2906017_290922APB_FTO_938327 2906017000NRG23290920222835095 030361614 29/09/2022 Kuppu Kuppu 2906017WL068295 00176 IDIB000A029 1125 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TN2906017_290922APB_FTO_939145 2906017000NRG23290920222842350 030361614 29/09/2022 Krishnaveni Krishnaveni 2906017WL068403 00415 SBIN0000808 1350 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 TN2906017_301222FTO_1362612 2906017000NRG23291220224135523 037291821 30/12/2022 Santhi Santhi 2906017WL095482 00078 CNRB0000949 1200 04/02/2023 Account closed
447 TN2906017_301222FTO_1362612 2906017000NRG23291220224135582 037291821 30/12/2022 RAGU RAGU 2906017WL095482 00078 CNRB0000949 1200 04/02/2023 No Such Account
448 TN2906017_301222APB_FTO_1362596 2906017000NRG23291220224135660 037296222 30/12/2022 Ammakannu Ammakannu 2906017WL095483 00415 SBIN0008113 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 TN2906017_301222APB_FTO_1367780 2906017000NRG23291220224137466 037268502 30/12/2022 Malliga Malliga 2906017WL095530 00078 CNRB0000949 1967 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 TN2906017_310123FTO_1513762 2906017000NRG23300120234237174 010082522 31/01/2023 MOHAN. D MOHAN. D 2906017WL100599 00415 SBIN0007790 1200 09/02/2023 Account closed
451 TN2906017_310123FTO_1513689 2906017000NRG23300120234237799 010082522 31/01/2023 Roja Roja 2906017WL100635 00415 SBIN0007790 1200 09/02/2023 Account closed
452 TN2906017_310123FTO_1513689 2906017000NRG23300120234237860 010082522 31/01/2023 vijaya vijaya 2906017WL100635 00415 SBIN0007790 1200 09/02/2023 Account closed
453 TN2906017_300123FTO_1504129 2906017000NRG23300120234238145 018559851 30/01/2023 Lily Lily 2906017WL100650 00078 CNRB0000949 1116 04/02/2023 Account closed
454 TN2906017_300323APB_FTO_1715434 2906017000NRG23300320235020011 020056895 30/03/2023 Kanniyammal Kanniyammal 2906017WL116472 00176 IDIB000A029 1440 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TN2906017_300323APB_FTO_1715413 2906017000NRG23300320235021075 020056895 30/03/2023 Preetha Preetha 2906017WL116488 00415 SBIN0000808 720 16/05/2023 Account closed
456 TN2906017_310323APB_FTO_1720487 2906017000NRG23300320235031389 007343132 31/03/2023 Annapoorni Annapoorni 2906017WL116598 00177 IOBA0000624 960 29/05/2023 A/c Blocked or Frozen
457 TN2906017_310323APB_FTO_1720414 2906017000NRG23300320235031586 018529184 31/03/2023 Bharathi Bharathi 2906017WL116602 00078 CNRB0000949 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TN2906017_310323APB_FTO_1720388 2906017000NRG23300320235032019 018529184 31/03/2023 Nandhini Nandhini 2906017WL116610 00078 CNRB0000949 960 06/05/2023 Aadhaar Number not Mapped to Account Number
459 TN2906017_051222APB_FTO_1241025 2906017000NRG23051220223888506 017255225 05/12/2022 Nirmala Nirmala 2906017WL089949 00078 CNRB0000949 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 TN2906017_051222FTO_1241023 2906017000NRG23051220223888528 017255193 05/12/2022 RAGU RAGU 2906017WL089949 00078 CNRB0000949 1200 07/02/2023 No Such Account
461 TN2906017_060323APB_FTO_1623745 2906017000NRG23060320234524037 005716318 06/03/2023 Kalaivani Kalaivani 2906017WL108424 00078 CNRB0000949 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TN2906017_060323APB_FTO_1623745 2906017000NRG23060320234524046 005716318 06/03/2023 Bommi Bommi 2906017WL108424 00078 CNRB0000949 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 TN2906017_060323APB_FTO_1623745 2906017000NRG23060320234524092 005716318 06/03/2023 Kamala Kamala 2906017WL108424 00078 CNRB0000949 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 TN2906017_060422APB_FTO_41317 2906017000NRG23060420220000719 036264978 06/04/2022 DHANABAKKIYAM. S DHANABAKKIYAM. S 2906017WL000081 00468 UBIN0903868 900 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TN2906017_060422APB_FTO_41327 2906017000NRG23060420220001109 036264978 06/04/2022 Raman Raman 2906017WL000086 00415 SBIN0007790 900 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 TN2906017_060422APB_FTO_41329 2906017000NRG23060420220001278 036264978 06/04/2022 Vijayalakshmi Vijayalakshmi 2906017WL000087 00415 SBIN0000808 900 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TN2906017_060422APB_FTO_41335 2906017000NRG23060420220001515 036264978 06/04/2022 Janaki Janaki 2906017WL000090 00415 SBIN0008113 900 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TN2906017_070522APB_FTO_184361 2906017000NRG23060520220178098 014388806 07/05/2022 Nirmala Nirmala 2906017WL006542 00078 CNRB0000949 1125 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TN2906017_070522FTO_184358 2906017000NRG23060520220178107 014388846 07/05/2022 Valli Valli 2906017WL006542 00078 CNRB0000949 1125 17/05/2022 No Such Account
470 TN2906017_070522APB_FTO_184352 2906017000NRG23060520220178172 026055721 07/05/2022 Nagammal Nagammal 2906017WL006543 00078 CNRB0000949 1125 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TN2906017_070622APB_FTO_292987 2906017000NRG23060620220665592 018936891 07/06/2022 Janaki Janaki 2906017WL018864 00415 SBIN0008113 1350 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 TN2906017_060622APB_FTO_285031 2906017000NRG23060620220676156 018936891 06/06/2022 JAYALAKSHMI JAYALAKSHMI 2906017WL019131 00177 IOBA0000624 1771 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TN2906017_060622FTO_285073 2906017000NRG23060620220677719 018937027 06/06/2022 Sagundala Sagundala 2906017WL0019192 00078 CNRB0000949 1350 15/06/2022 Account closed
474 TN2906017_060622FTO_285073 2906017000NRG23060620220678170 018937027 06/06/2022 Durai Durai 2906017WL0019206 00415 SBIN0000808 1350 15/06/2022 Account closed
475 TN2906017_070622APB_FTO_293035 2906017000NRG23060620220681316 018936891 07/06/2022 MURUGAIYAN MURUGAIYAN 2906017WL019319 00415 SBIN0000808 1350 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TN2906017_070622APB_FTO_291599 2906017000NRG23060620220682015 018936891 07/06/2022 LALITHA LALITHA 2906017WL019333 00415 SBIN0000808 1350 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TN2906017_070622APB_FTO_291599 2906017000NRG23060620220682036 018936891 07/06/2022 JOTHI JOTHI 2906017WL019333 00415 SBIN0000808 1350 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TN2906017_070622FTO_290812 2906017000NRG23060620220682414 018937027 07/06/2022 Valli Valli 2906017WL019347 00078 CNRB0000949 1350 15/06/2022 No Such Account
479 TN2906017_300323APB_FTO_1715372 2906017000NRG23300320235033651 020056895 30/03/2023 SABARINATHAN S SABARINATHAN S 2906017WL116630 00415 SBIN0000808 1440 16/05/2023 Account closed
480 TN2906017_300323APB_FTO_1715342 2906017000NRG23300320235034753 020056895 30/03/2023 GIRI GIRI 2906017WL116653 00078 CNRB0000949 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 TN2906017_310323APB_FTO_1717893 2906017000NRG23300320235037135 020056895 31/03/2023 ANUSYA ANUSYA 2906017WL116679 00045 BARB0AARANI 240 16/05/2023 Aadhaar Number not Mapped to Account Number
482 TN2906017_310323APB_FTO_1718109 2906017000NRG23300320235037944 020056895 31/03/2023 Dasarathan Dasarathan 2906017WL116690 00078 CNRB0005963 1440 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TN2906017_310323APB_FTO_1718109 2906017000NRG23300320235038004 020056895 31/03/2023 Lavanya Lavanya 2906017WL116690 00078 CNRB0000949 1440 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TN2906017_310323APB_FTO_1718156 2906017000NRG23300320235038617 020056895 31/03/2023 THAVAMANI. P THAVAMANI. P 2906017WL116696 00177 IOBA0000624 960 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TN2906017_310323APB_FTO_1718169 2906017000NRG23300320235038777 020056895 31/03/2023 Valarmathi Valarmathi 2906017WL116697 00177 IOBA0000624 720 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TN2906017_310323APB_FTO_1718180 2906017000NRG23300320235038836 020056895 31/03/2023 Amutha Amutha 2906017WL116698 00078 CNRB0000949 1440 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TN2906017_300622APB_FTO_448012 2906017000NRG23300620221122667 022546529 30/06/2022 Ammakannu Ammakannu 2906017WL030675 00415 SBIN0008113 1350 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TN2906017_300822APB_FTO_804876 2906017000NRG23300820222308774 035857920 30/08/2022 Vasantha Vasantha 2906017WL057148 00415 SBIN0000808 1125 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TN2906017_300822APB_FTO_802776 2906017000NRG23300820222309338 035857920 30/08/2022 Maragatham Maragatham 2906017WL057154 00415 SBIN0000808 1125 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TN2906017_300822FTO_802737 2906017000NRG23300820222314598 035858062 30/08/2022 Govindasamy Govindasamy 2906017WL057218 00468 UBIN0903868 1405 18/10/2022 No Such Account
491 TN2906017_300822APB_FTO_804831 2906017000NRG23300820222331707 035857920 30/08/2022 PARVATHI PARVATHI 2906017WL057481 00415 SBIN0000808 1125 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 TN2906017_300822APB_FTO_804831 2906017000NRG23300820222331729 035857920 30/08/2022 JOTHI JOTHI 2906017WL057481 00415 SBIN0000808 1125 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TN2906017_301222FTO_1365527 2906017000NRG23301220224143849 037291821 30/12/2022 P. INDIRANI P. INDIRANI 2906017WL095769 00415 SBIN0007790 1200 04/02/2023 Account closed
494 TN2906017_301222FTO_1364541 2906017000NRG23301220224143939 037291821 30/12/2022 VANARANI VANARANI 2906017WL095774 00415 SBIN0007790 1200 04/02/2023 Account closed
495 TN2906017_301222FTO_1364438 2906017000NRG23301220224145303 037291821 30/12/2022 VENDA VENDA 2906017WL095805 00468 UBIN0571792 1000 04/02/2023 Account closed
496 TN2906017_301222FTO_1364398 2906017000NRG23301220224146305 037291821 30/12/2022 Rajendiran Rajendiran 2906017WL095833 00415 SBIN0007790 1000 04/02/2023 Account closed
497 TN2906017_301222FTO_1364398 2906017000NRG23301220224146328 037291821 30/12/2022 Perumalsami Perumalsami 2906017WL095833 00415 SBIN0007790 800 04/02/2023 Account closed
498 TN2906017_301222APB_FTO_1365188 2906017000NRG23301220224146624 037296222 30/12/2022 VENDA. S VENDA. S 2906017WL095845 00177 IOBA0000624 1470 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 TN2906017_301222FTO_1365496 2906017000NRG23301220224146844 037291821 30/12/2022 Lily Lily 2906017WL095856 00078 CNRB0000949 1200 04/02/2023 Account closed
500 TN2906017_070722APB_FTO_498747 2906017000NRG23060720221253382 010691838 07/07/2022 Balasundaram Balasundaram 2906017WL033897 00176 IDIB000A141 1911 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 TN2906017_080722APB_FTO_509859 2906017000NRG23060720221258876 011326327 08/07/2022 Kala Kala 2906017WL034031 00415 SBIN0007790 1125 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 TN2906017_080822APB_FTO_689194 2906017000NRG23060820221833272 017910781 08/08/2022 Parasuraman Parasuraman 2906017WL047222 00176 IDIB000A029 1405 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 TN2906017_061022APB_FTO_968343 2906017000NRG23061020222955228 033431809 06/10/2022 Kuppu Kuppu 2906017WL070520 00176 IDIB000A029 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TN2906017_061022APB_FTO_968268 2906017000NRG23061020222955816 033431809 06/10/2022 Renugadevi Renugadevi 2906017WL070533 00415 SBIN0000808 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TN2906017_061022APB_FTO_968268 2906017000NRG23061020222955852 033431809 06/10/2022 Sujatha Sujatha 2906017WL070533 00415 SBIN0000808 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2906017_081022APB_FTO_981528 2906017000NRG23061020222962608 035858313 08/10/2022 Parasuraman Parasuraman 2906017WL070635 00176 IDIB000A029 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 TN2906017_070123FTO_1404920 2906017000NRG23070120234182448 018559087 07/01/2023 Santhi Santhi 2906017WL097105 00078 CNRB0000949 1200 04/02/2023 Account closed
508 TN2906017_070123APB_FTO_1404933 2906017000NRG23070120234182469 018558837 07/01/2023 Nagammal Nagammal 2906017WL097105 00078 CNRB0000949 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 TN2906017_070123FTO_1404837 2906017000NRG23070120234182618 018559087 07/01/2023 Vennila Vennila 2906017WL097111 00415 SBIN0007790 1200 04/02/2023 Account closed
510 TN2906017_070123FTO_1404805 2906017000NRG23070120234182641 018559087 07/01/2023 KUPPUSAMY KUPPUSAMY 2906017WL097112 00415 SBIN0007790 1200 04/02/2023 Account closed
511 TN2906017_070323APB_FTO_1629081 2906017000NRG23070320234544831 005715345 07/03/2023 Anitha D Anitha D 2906017WL108796 00468 UBIN0903868 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TN2906017_070323APB_FTO_1629105 2906017000NRG23070320234545433 005715345 07/03/2023 SANTHA. R SANTHA. R 2906017WL108809 00415 SBIN0007790 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TN2906017_070422FTO_43240 2906017000NRG23070420220007077 036264569 07/04/2022 Kowsalya Kowsalya 2906017WL000231 00176 IDIB000A029 1536 06/05/2022 No Such Account
514 TN2906017_070422APB_FTO_43225 2906017000NRG23070420220007192 036264978 07/04/2022 Usha Usha 2906017WL000234 00415 SBIN0007790 450 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2906017_090422APB_FTO_52733 2906017000NRG23070420220007819 036264368 09/04/2022 DHANALAKSHMI DHANALAKSHMI 2906017WL000243 00415 SBIN0000808 900 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TN2906017_080522APB_FTO_185416 2906017000NRG23070520220180558 014388806 08/05/2022 Muniyappan Muniyappan 2906017WL006623 00177 IOBA0000624 880 17/05/2022 invalid Bank Identifier
517 TN2906017_080522APB_FTO_185416 2906017000NRG23070520220180566 014388806 08/05/2022 JAYANTHI. A JAYANTHI. A 2906017WL006623 00177 IOBA0000624 880 17/05/2022 invalid Bank Identifier
518 TN2906017_080522APB_FTO_185416 2906017000NRG23070520220180583 014388806 08/05/2022 KUPPAMMAL KUPPAMMAL 2906017WL006623 00177 IOBA0000624 880 17/05/2022 invalid Bank Identifier
519 TN2906017_080522APB_FTO_185593 2906017000NRG23070520220182088 014388806 08/05/2022 LALITHA LALITHA 2906017WL006651 00415 SBIN0000808 1125 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 TN2906017_080522APB_FTO_185593 2906017000NRG23070520220182107 014388806 08/05/2022 JOTHI JOTHI 2906017WL006651 00415 SBIN0000808 1125 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 TN2906017_080522APB_FTO_185427 2906017000NRG23070520220183473 014388806 08/05/2022 Magalakshmi Magalakshmi 2906017WL006674 00177 IOBA0000624 960 17/05/2022 invalid Bank Identifier
522 TN2906017_080522APB_FTO_185390 2906017000NRG23070520220183856 014388806 08/05/2022 Santhi Santhi 2906017WL006680 00415 SBIN0008113 1405 17/05/2022 invalid Bank Identifier
523 TN2906017_080522FTO_185571 2906017000NRG23070520220185230 014388846 08/05/2022 Ramalingam Ramalingam 2906017WL006699 00176 IDIB000A029 950 17/05/2022 No Such Account
524 TN2906017_080522APB_FTO_185519 2906017000NRG23070520220186275 014388806 08/05/2022 ROSE ROSE 2906017WL006716 00415 SBIN0000808 900 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TN2906017_070622APB_FTO_290823 2906017000NRG23070620220686749 018936891 07/06/2022 Nagammal Nagammal 2906017WL019467 00078 CNRB0000949 900 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 TN2906017_070622FTO_288543 2906017000NRG23070620220686804 018937027 07/06/2022 SANTHI SANTHI 2906017WL0019475 00415 SBIN0000808 1350 15/06/2022 No Such Account
527 TN2906017_070622FTO_293171 2906017000NRG23070620220692804 018937027 07/06/2022 Logan Logan 2906017WL019646 00227 KVBL0001108 1350 15/06/2022 No Such Account
528 TN2906017_070622APB_FTO_293933 2906017000NRG23070620220695359 018936891 07/06/2022 Sujatha Sujatha 2906017WL019705 00415 SBIN0000808 1350 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TN2906017_070622FTO_293847 2906017000NRG23070620220701145 018937027 07/06/2022 Nithyakumar Nithyakumar 2906017WL019827 00177 IOBA0001093 1638 15/06/2022 No Such Account
530 TN2906017_070722FTO_497808 2906017000NRG23070720221273011 010691753 07/07/2022 Shalini Shalini 2906017WL034365 00177 IOBA0000624 1200 13/07/2022 No Such Account
531 TN2906017_070722APB_FTO_497532 2906017000NRG23070720221274467 010691838 07/07/2022 Vijaya Vijaya 2906017WL034390 00415 SBIN0070831 1350 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 TN2906017_070722APB_FTO_497532 2906017000NRG23070720221274494 010691838 07/07/2022 Vasantha Vasantha 2906017WL034390 00045 BARB0AARANI 1350 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TN2906017_070722APB_FTO_497502 2906017000NRG23070720221274572 010691838 07/07/2022 GIRI GIRI 2906017WL034391 00078 CNRB0000949 1350 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 TN2906017_070722APB_FTO_497480 2906017000NRG23070720221274666 010691838 07/07/2022 Nagammal Nagammal 2906017WL034392 00078 CNRB0000949 1350 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 TN2906017_070722APB_FTO_497480 2906017000NRG23070720221274667 010691838 07/07/2022 Murugammal Murugammal 2906017WL034392 00078 CNRB0000949 1350 13/07/2022 KYC Documents Pending
536 TN2906017_080722APB_FTO_508204 2906017000NRG23070720221280297 011326451 08/07/2022 K Karpagam K Karpagam 2906017WL034544 00468 UBIN0903868 1350 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 TN2906017_080722APB_FTO_509834 2906017000NRG23070720221281881 011326327 08/07/2022 Jothi Jothi 2906017WL034600 00415 SBIN0000808 1350 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 TN2906017_071122APB_FTO_1120291 2906017000NRG23071120223487721 015841996 07/11/2022 Renugadevi Renugadevi 2906017WL081549 00415 SBIN0000808 1686 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TN2906017_071122APB_FTO_1120531 2906017000NRG23071120223488050 015841996 07/11/2022 VADIVAMBIGAI VADIVAMBIGAI 2906017WL081568 00415 SBIN0070831 1350 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TN2906017_071122APB_FTO_1120531 2906017000NRG23071120223488098 015841996 07/11/2022 JOTHI JOTHI 2906017WL081568 00415 SBIN0000808 1350 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 TN2906017_071122APB_FTO_1120531 2906017000NRG23071120223488106 015841996 07/11/2022 PONNIYAMMAL PONNIYAMMAL 2906017WL081568 00415 SBIN0000808 1350 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 TN2906017_301222FTO_1365496 2906017000NRG23301220224146851 037291821 30/12/2022 Saridha Saridha 2906017WL095856 00078 CNRB0000949 1200 04/02/2023 Account closed
543 TN2906017_301222APB_FTO_1365172 2906017000NRG23301220224146915 037296222 30/12/2022 Gopinathan Gopinathan 2906017WL095860 00177 IOBA0000624 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TN2906017_301222APB_FTO_1365470 2906017000NRG23301220224147678 037296222 30/12/2022 THAVAMANI. P THAVAMANI. P 2906017WL095888 00177 IOBA0000624 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 TN2906017_310123APB_FTO_1513642 2906017000NRG23310120234243285 010082843 31/01/2023 Malliga Malliga 2906017WL100962 00468 UBIN0903868 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 TN2906017_310323APB_FTO_1717835 2906017000NRG23310320235039349 020056895 31/03/2023 ANJALAI ANJALAI 2906017WL116709 00176 IDIB000A141 1440 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 TN2906017_310323APB_FTO_1718040 2906017000NRG23310320235049485 020056895 31/03/2023 Manjula Manjula 2906017WL116825 00078 CNRB0000949 1440 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 TN2906017_310323APB_FTO_1718464 2906017000NRG23310320235049949 020056895 31/03/2023 Ammakannu Ammakannu 2906017WL116830 00415 SBIN0008113 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 TN2906017_310323APB_FTO_1717748 2906017000NRG23310320235058481 020056895 31/03/2023 Malliga Malliga 2906017WL116935 00468 UBIN0903868 1440 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 TN2906017_310323APB_FTO_1718206 2906017000NRG23310320235061603 020056895 31/03/2023 Umamegaswari Umamegaswari 2906017WL116983 00177 IOBA0000624 1440 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 TN2906017_310323APB_FTO_1720325 2906017000NRG23310320235066216 018529184 31/03/2023 SELVI SELVI 2906017WL117036 00078 CNRB0000949 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 TN2906017_310323APB_FTO_1720325 2906017000NRG23310320235066234 018529184 31/03/2023 Sagundala Sagundala 2906017WL117036 00078 CNRB0000949 1440 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 TN2906017_310323APB_FTO_1720325 2906017000NRG23310320235066247 018529184 31/03/2023 Vanitha Vanitha 2906017WL117036 00078 CNRB0005963 960 06/05/2023 Aadhaar Number not Mapped to Account Number
554 TN2906017_310323APB_FTO_1718417 2906017000NRG23310320235072782 020056895 31/03/2023 Deepika Deepika 2906017WL117115 00078 CNRB0005963 1440 16/05/2023 Account closed
555 TN2906017_310323APB_FTO_1720232 2906017000NRG23310320235078328 018529184 31/03/2023 Venda Venda 2906017WL117204 00176 IDIB000A029 1440 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TN2906017_310323APB_FTO_1720213 2906017000NRG23310320235078627 018529184 31/03/2023 Adhilakshmi Adhilakshmi 2906017WL117211 00176 IDIB000A141 1440 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TN2906017_310522FTO_252513 2906017000NRG23290520220526896 009630619 31/05/2022 SARASWATHI SARASWATHI 2906017WL015459 00176 IDIB000A141 1350 08/06/2022 Account closed
558 TN2906017_310722APB_FTO_643527 2906017000NRG23290720221686210 018892603 31/07/2022 Visalashi Visalashi 2906017WL043963 00177 IOBA0000624 1350 11/08/2022 KYC Documents Pending
559 TN2906017_310722APB_FTO_643533 2906017000NRG23290720221687004 018892603 31/07/2022 Kala Kala 2906017WL043975 00415 SBIN0007790 1125 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 TN2906017_310722APB_FTO_643537 2906017000NRG23290720221687172 018892603 31/07/2022 Sagundala Sagundala 2906017WL043977 00078 CNRB0005963 1125 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TN2906017_310323FTO_1718177 2906017000NRG23300320235038805 020056857 31/03/2023 Parvathi Parvathi 2906017WL116698 00078 CNRB0000949 1440 16/05/2023 Account closed
562 TN2906017_310522FTO_249038 2906017000NRG23300520220548996 009630619 31/05/2022 Sampath Sampath 2906017WL015962 00078 CNRB0005963 1350 08/06/2022 No Such Account
563 TN2906017_310323APB_FTO_1721030 2906017000NRG23310320235101374 007343132 31/03/2023 JOTHILAKSHMI. S JOTHILAKSHMI. S 2906017WL117542 00415 SBIN0007790 1440 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 TN2906017_310323APB_FTO_1721357 2906017000NRG23310320235107875 007343132 31/03/2023 Seeta Seeta 2906017WL117639 00177 IOBA0002570 480 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TN2906017_310323APB_FTO_1721357 2906017000NRG23310320235107945 007343132 31/03/2023 Deepika Deepika 2906017WL117639 00078 CNRB0005963 240 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TN2906017_310323APB_FTO_1721412 2906017000NRG23310320235109340 007343132 31/03/2023 Kaveri Kaveri 2906017WL117672 00078 CNRB0000949 480 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TN2906017_310323APB_FTO_1721412 2906017000NRG23310320235109343 007343132 31/03/2023 Valli Valli 2906017WL117672 00078 CNRB0000949 480 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 TN2906017_310323APB_FTO_1721412 2906017000NRG23310320235109361 007343132 31/03/2023 VASANTHI. A VASANTHI. A 2906017WL117672 00078 CNRB0000949 480 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 TN2906017_310323APB_FTO_1721412 2906017000NRG23310320235109368 007343132 31/03/2023 Lalitha Lalitha 2906017WL117672 00078 CNRB0000949 480 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TN2906017_310323APB_FTO_1721412 2906017000NRG23310320235109374 007343132 31/03/2023 Sumathi Sumathi 2906017WL117672 00078 CNRB0005963 480 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 TN2906017_310323APB_FTO_1721412 2906017000NRG23310320235109376 007343132 31/03/2023 Indira Indira 2906017WL117672 00078 CNRB0000949 480 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 TN2906017_310522APB_FTO_251502 2906017000NRG23310520220557415 009630563 31/05/2022 VASANTHA VASANTHA 2906017WL016149 00415 SBIN0000808 1350 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 TN2906017_310522APB_FTO_252166 2906017000NRG23310520220557929 009630563 31/05/2022 Dass R Dass R 2906017WL016156 00176 IDIB000A141 1350 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 TN2906017_310522FTO_250764 2906017000NRG23310520220560252 009630619 31/05/2022 SATHIYA SATHIYA 2906017WL016226 00176 IDIB000A141 1350 08/06/2022 Account closed
575 TN2906017_311022APB_FTO_1090471 2906017000NRG23311020223340616 015710848 31/10/2022 PRIYA PRIYA 2906017WL078893 00415 SBIN0000808 1125 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 TN2906017_311022APB_FTO_1090471 2906017000NRG23311020223340691 015710848 31/10/2022 NAGALAKSHMI NAGALAKSHMI 2906017WL078893 00415 SBIN0070831 1125 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 TN2906017_311022APB_FTO_1090437 2906017000NRG23311020223341433 015710848 31/10/2022 Vasantha Vasantha 2906017WL078902 00415 SBIN0000808 1100 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 TN2906017_311022APB_FTO_1090437 2906017000NRG23311020223341473 015710848 31/10/2022 PONNI PONNI 2906017WL078902 00415 SBIN0070831 1100 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 TN2906017_071122FTO_1120528 2906017000NRG23071120223488120 015842170 07/11/2022 Jayasri Jayasri 2906017WL081568 00176 IDIB000A029 1350 16/11/2022 A/c Blocked or Frozen
580 TN2906017_090323APB_FTO_1634119 2906017000NRG23080320234554514 005717215 09/03/2023 DEVAKI. T DEVAKI. T 2906017WL109041 00078 CNRB0000949 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TN2906017_090422APB_FTO_52584 2906017000NRG23080420220011441 036264368 09/04/2022 LALITHA LALITHA 2906017WL000369 00415 SBIN0000808 900 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 TN2906017_090422FTO_52582 2906017000NRG23080420220011447 036264217 09/04/2022 Santhi Santhi 2906017WL000369 00415 SBIN0008113 225 06/05/2022 No Such Account
583 TN2906017_080522APB_FTO_185718 2906017000NRG23080520220190291 014388806 08/05/2022 USHA USHA 2906017WL006819 00177 IOBA0000624 1771 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 TN2906017_080722APB_FTO_507638 2906017000NRG23080720221282865 011326451 08/07/2022 SARALA SARALA 2906017WL034655 00415 SBIN0000808 1350 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TN2906017_080722APB_FTO_508460 2906017000NRG23080720221302257 011326451 08/07/2022 Vasantha Vasantha 2906017WL035114 00415 SBIN0000808 1350 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 TN2906017_080722APB_FTO_508429 2906017000NRG23080720221304651 011326451 08/07/2022 KUPPU. P KUPPU. P 2906017WL035156 00176 IDIB000A029 1350 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TN2906017_080822FTO_690190 2906017000NRG23080820221857647 017910923 08/08/2022 Jothi Jothi 2906017WL047630 00078 CNRB0000949 1350 23/08/2022 A/c Blocked or Frozen
588 TN2906017_080822APB_FTO_690259 2906017000NRG23080820221860433 017910781 08/08/2022 Babi Babi 2906017WL047694 00078 CNRB0000949 1350 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 TN2906017_090822APB_FTO_699484 2906017000NRG23080820221872237 017910819 09/08/2022 Jothy Jothy 2906017WL047878 00415 SBIN0000808 1350 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 TN2906017_080822APB_FTO_697506 2906017000NRG23080820221880642 017910781 08/08/2022 PRIYA PRIYA 2906017WL048045 00415 SBIN0070831 1350 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 TN2906017_090822APB_FTO_699305 2906017000NRG23080820221890854 017910819 09/08/2022 Mathavi Mathavi 2906017WL048241 00415 SBIN0000808 1350 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 TN2906017_090822APB_FTO_699305 2906017000NRG23080820221890886 017910819 09/08/2022 Gayathri Gayathri 2906017WL048241 00045 BARB0AARANI 1350 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 TN2906017_080822APB_FTO_697485 2906017000NRG23080820221900090 017910781 08/08/2022 SONIYA S SONIYA S 2906017WL048407 00415 SBIN0070831 1350 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 TN2906017_080822APB_FTO_697460 2906017000NRG23080820221903433 017910781 08/08/2022 K Karpagam K Karpagam 2906017WL048489 00468 UBIN0903868 1350 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 TN2906017_081122APB_FTO_1125958 2906017000NRG23081120223503233 015842222 08/11/2022 K Karpagam K Karpagam 2906017WL081963 00468 UBIN0903868 1125 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 TN2906017_090123APB_FTO_1417322 2906017000NRG23090120234186274 018558837 09/01/2023 Ammakannu Ammakannu 2906017WL097292 00415 SBIN0008113 1911 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 TN2906017_090123APB_FTO_1417172 2906017000NRG23090120234187117 018558837 09/01/2023 Malini Malini 2906017WL097329 00415 SBIN0008113 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 TN2906017_090223APB_FTO_1534832 2906017000NRG23090220234272521 012059743 09/02/2023 Malini Malini 2906017WL102471 00415 SBIN0008113 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 TN2906017_090223APB_FTO_1534679 2906017000NRG23090220234276473 012059743 09/02/2023 PARVATHI PARVATHI 2906017WL102569 00415 SBIN0000808 200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 TN2906017_090223APB_FTO_1534902 2906017000NRG23090220234279007 012059743 09/02/2023 VIJAYA VIJAYA 2906017WL102627 00177 IOBA0000624 1000 17/02/2023 Account closed
601 TN2906017_090223APB_FTO_1534612 2906017000NRG23090220234279474 012059743 09/02/2023 Malliga Malliga 2906017WL102633 00078 CNRB0000949 200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 TN2906017_090223APB_FTO_1534650 2906017000NRG23090220234280256 012059743 09/02/2023 Kanniyammal Kanniyammal 2906017WL102653 00176 IDIB000A029 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 TN2906017_090223APB_FTO_1534920 2906017000NRG23090220234281163 012059743 09/02/2023 Dasarathan Dasarathan 2906017WL102675 00078 CNRB0005963 800 17/02/2023 Aadhaar Number not Mapped to Account Number
604 TN2906017_090422FTO_53319 2906017000NRG23090420220015433 036264217 09/04/2022 Siva Siva 2906017WL000548 00078 CNRB0000949 1124 07/05/2022 Account closed
605 TN2906017_090522FTO_187686 2906017000NRG23090520220205847 014388846 09/05/2022 Poongavanam Poongavanam 2906017WL007246 00078 CNRB0000949 1405 17/05/2022 No Such Account
606 TN2906017_090622APB_FTO_311583 2906017000NRG23090620220729889 009931178 09/06/2022 ARUNA ARUNA 2906017WL020812 00227 KVBL0001108 1350 23/06/2022 Aadhaar Number not Mapped to Account Number
607 TN2906017_090622APB_FTO_311568 2906017000NRG23090620220734352 009931178 09/06/2022 GIRI GIRI 2906017WL020901 00078 CNRB0000949 1350 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 TN2906017_090622FTO_311508 2906017000NRG23090620220734674 009931241 09/06/2022 SRIDEVI SRIDEVI 2906017WL020907 00078 CNRB0000949 450 23/06/2022 Account closed
609 TN2906017_090622APB_FTO_311460 2906017000NRG23090620220735129 009931178 09/06/2022 Mythile Mythile 2906017WL020914 00176 IDIB000A029 1350 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 TN2906017_090622APB_FTO_311460 2906017000NRG23090620220735142 009931178 09/06/2022 Vijaya Vijaya 2906017WL020914 00415 SBIN0070831 1350 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 TN2906017_090622APB_FTO_311460 2906017000NRG23090620220735167 009931178 09/06/2022 Vasantha Vasantha 2906017WL020914 00045 BARB0AARANI 1350 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 TN2906017_091122APB_FTO_1126980 2906017000NRG23091120223504768 014668492 09/11/2022 Vijaya Vijaya 2906017WL082021 00415 SBIN0070831 1911 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 TN2906017_100123FTO_1423715 2906017000NRG23100120234190194 018558664 10/01/2023 Poongodi Poongodi 2906017WL097473 00415 SBIN0007790 281 04/02/2023 Account closed
614 TN2906017_100123FTO_1423615 2906017000NRG23100120234190812 018558664 10/01/2023 MEGESWARI MEGESWARI 2906017WL097493 00415 SBIN0007790 600 04/02/2023 Account closed
615 TN2906017_110622APB_FTO_328291 2906017000NRG23100620220758726 011252298 11/06/2022 Kala Kala 2906017WL021424 00415 SBIN0007790 1350 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 TN2906017_110422APB_FTO_62154 2906017000NRG23110420220020132 009654858 11/04/2022 Vanamayil Vanamayil 2906017WL000691 00176 IDIB000A029 900 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 TN2906017_110622APB_FTO_328065 2906017000NRG23110620220784436 011252298 11/06/2022 Visalashi Visalashi 2906017WL021963 00177 IOBA0000624 1350 23/06/2022 KYC Documents Pending
618 TN2906017_110622APB_FTO_328051 2906017000NRG23110620220788557 011252298 11/06/2022 Mageshwari Mageshwari 2906017WL022054 00415 SBIN0000808 675 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 TN2906017_110622APB_FTO_328649 2906017000NRG23110620220798674 011252298 11/06/2022 Mathavi Mathavi 2906017WL022248 00415 SBIN0000808 1350 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 TN2906017_110622FTO_324374 2906017000NRG22090620225096324 011252338 11/06/2022 Padma Padma 2906017WL0117007 00415 SBIN0000808 1350 23/06/2022 No Such Account
621 TN2906017_110622FTO_324374 2906017000NRG22110620225096348 011252338 11/06/2022 Thulasi Thulasi 2906017WL0117014 00415 SBIN0000808 750 23/06/2022 No Such Account
622 TN2906017_130422FTO_69836 2906017000NRG22130420225094961 009655029 13/04/2022 Sagila Sagila 2906017WL0116488 00415 SBIN0008113 1350 11/05/2022 Account closed
623 TN2906017_130422FTO_70598 2906017000NRG22130420225095074 009655029 13/04/2022 Sagundala Sagundala 2906017WL0116538 00078 CNRB0000949 1350 11/05/2022 Account closed
624 TN2906017_130422FTO_70598 2906017000NRG22130420225095075 009655029 13/04/2022 Subramani Subramani 2906017WL0116538 00078 CNRB0000949 1350 11/05/2022 Account closed
625 TN2906017_130722FTO_534567 2906017000NRG23080720221312510 015556993 13/07/2022 Maheswari Maheswari 2906017WL0035376 00078 CNRB0005963 1350 18/07/2022 No Such Account
626 TN2906017_120622APB_FTO_331476 2906017000NRG23090620220728536 011252298 12/06/2022 SANTHA NATARAJAN SANTHA NATARAJAN 2906017WL020788 00415 SBIN0000808 1350 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 TN2906017_110722APB_FTO_523785 2906017000NRG23090720221344887 030529644 11/07/2022 Mageshwari Mageshwari 2906017WL036069 00415 SBIN0000808 1350 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 TN2906017_121222APB_FTO_1270469 2906017000NRG23091220223936391 017254899 12/12/2022 VIJAYA VIJAYA 2906017WL090985 00177 IOBA0000624 1000 07/02/2023 Account closed
629 TN2906017_121222FTO_1270496 2906017000NRG23091220223936532 017255073 12/12/2022 Manikandan Manikandan 2906017WL090987 00078 CNRB0000949 1000 07/02/2023 Account closed
630 TN2906017_121222FTO_1270496 2906017000NRG23091220223936588 017255073 12/12/2022 CHINNAPPA CHINNAPPA 2906017WL090987 00078 CNRB0000949 1000 07/02/2023 Account closed
631 TN2906017_121222FTO_1270516 2906017000NRG23091220223936732 017255073 12/12/2022 Visvanathan Visvanathan 2906017WL090988 00078 CNRB0000949 1000 07/02/2023 No Such Account
632 TN2906017_121222APB_FTO_1270609 2906017000NRG23091220223936906 017254899 12/12/2022 THAVAMANI. P THAVAMANI. P 2906017WL090991 00177 IOBA0000624 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 TN2906017_120622APB_FTO_331578 2906017000NRG23100620220764928 011252323 12/06/2022 VASANTHA VASANTHA 2906017WL021588 00415 SBIN0000808 1350 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 TN2906017_111022FTO_993553 2906017000NRG23101020223031211 009744007 11/10/2022 EZHILARASI EZHILARASI 2906017WL072025 00468 UBIN0571792 675 18/10/2022 No Such Account
635 TN2906017_121222FTO_1270640 2906017000NRG23101220223939838 017255073 12/12/2022 Saradhammal Saradhammal 2906017WL091058 00078 CNRB0000949 1000 07/02/2023 Account closed
636 TN2906017_121222APB_FTO_1270633 2906017000NRG23101220223940154 017254899 12/12/2022 Kalaivani Kalaivani 2906017WL091071 00078 CNRB0000949 200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 TN2906017_121222FTO_1270631 2906017000NRG23101220223940187 017255073 12/12/2022 Saroja Saroja 2906017WL091071 00078 CNRB0000949 800 07/02/2023 A/c Blocked or Frozen
638 TN2906017_121222APB_FTO_1270633 2906017000NRG23101220223940203 017254899 12/12/2022 Lakshmi Lakshmi 2906017WL091071 00078 CNRB0000949 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 TN2906017_121222FTO_1270631 2906017000NRG23101220223940204 017255073 12/12/2022 SAROJA SAROJA 2906017WL091071 00078 CNRB0000949 1000 07/02/2023 Account closed
640 TN2906017_121222FTO_1270351 2906017000NRG23101220223940327 017255073 12/12/2022 Manjula Manjula 2906017WL091077 00078 CNRB0000949 1200 07/02/2023 Account closed
641 TN2906017_121222FTO_1270328 2906017000NRG23101220223940505 017255073 12/12/2022 Kandhasami Kandhasami 2906017WL091085 00078 CNRB0000949 600 07/02/2023 Account closed
642 TN2906017_121222FTO_1270302 2906017000NRG23101220223941653 017255073 12/12/2022 K VISALAKSI K VISALAKSI 2906017WL091122 00415 SBIN0007790 1000 07/02/2023 Account closed
643 TN2906017_121222FTO_1270302 2906017000NRG23101220223941669 017255073 12/12/2022 P. INDIRANI P. INDIRANI 2906017WL091122 00415 SBIN0007790 1000 07/02/2023 Account closed
644 TN2906017_121222FTO_1271605 2906017000NRG23101220223947171 017255073 12/12/2022 Venda Venda 2906017WL091255 00415 SBIN0007790 1000 07/02/2023 Account closed
645 TN2906017_121222FTO_1271605 2906017000NRG23101220223947173 017255073 12/12/2022 Bhavani Bhavani 2906017WL091255 00415 SBIN0007790 1000 07/02/2023 Account closed
646 TN2906017_121222FTO_1271605 2906017000NRG23101220223947175 017255073 12/12/2022 ANGAMMAL. B ANGAMMAL. B 2906017WL091255 00227 KVBL0001108 1000 07/02/2023 No Such Account
647 TN2906017_121222FTO_1271605 2906017000NRG23101220223947176 017255073 12/12/2022 MOHAN. D MOHAN. D 2906017WL091255 00415 SBIN0007790 600 07/02/2023 Account closed
648 TN2906017_110622FTO_328648 2906017000NRG23110620220798760 011252338 11/06/2022 JAYALAKSHMI SANKAR JAYALAKSHMI SANKAR 2906017WL022248 00468 UBIN0913596 1350 23/06/2022 No Such Account
649 TN2906017_111022FTO_994640 2906017000NRG23111020223035677 009744007 11/10/2022 Govindasamy Govindasamy 2906017WL072137 00468 UBIN0903868 1124 18/10/2022 No Such Account
650 TN2906017_111022APB_FTO_994709 2906017000NRG23111020223035738 009744087 11/10/2022 K Karpagam K Karpagam 2906017WL072138 00468 UBIN0903868 900 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 TN2906017_121122APB_FTO_1141370 2906017000NRG23111120223537274 008138150 12/11/2022 Muniyamaml Muniyamaml 2906017WL082634 00078 CNRB0000949 1000 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 TN2906017_121122APB_FTO_1141370 2906017000NRG23111120223537289 008138150 12/11/2022 Deivarani Deivarani 2906017WL082634 00078 CNRB0005963 1200 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 TN2906017_121222FTO_1271375 2906017000NRG23111220223955696 017255073 12/12/2022 Poongodi Poongodi 2906017WL091408 00415 SBIN0007790 1000 07/02/2023 Account closed
654 TN2906017_121222APB_FTO_1271399 2906017000NRG23111220223955705 017254899 12/12/2022 Susila Susila 2906017WL091408 00415 SBIN0007790 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 TN2906017_121222FTO_1271375 2906017000NRG23111220223955748 017255073 12/12/2022 ELLAMMAL. G ELLAMMAL. G 2906017WL091408 00415 SBIN0007790 1000 07/02/2023 Account closed
656 TN2906017_121222FTO_1271375 2906017000NRG23111220223955763 017255073 12/12/2022 VALLIYAMMAL. K VALLIYAMMAL. K 2906017WL091408 00415 SBIN0007790 1000 07/02/2023 Account closed
657 TN2906017_120123APB_FTO_1432849 2906017000NRG23120120234199597 037293709 12/01/2023 JAMUNA K JAMUNA K 2906017WL097881 00227 KVBL0001108 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 TN2906017_120123FTO_1432645 2906017000NRG23120120234199981 037291334 12/01/2023 KUPPUSAMY KUPPUSAMY 2906017WL097889 00415 SBIN0007790 1200 04/02/2023 Account closed
659 TN2906017_120123APB_FTO_1433549 2906017000NRG23120120234200404 037293709 12/01/2023 Ajitha Ajitha 2906017WL097913 00176 IDIB000A141 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 TN2906017_120123APB_FTO_1433504 2906017000NRG23120120234200518 037293709 12/01/2023 Malliga Malliga 2906017WL097915 00078 CNRB0000949 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 TN2906017_150822APB_FTO_721183 2906017000NRG23120820221954256 013156747 15/08/2022 Kala Kala 2906017WL049950 00415 SBIN0007790 900 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 TN2906017_120922APB_FTO_861324 2906017000NRG23120920222505311 035858126 12/09/2022 Muniyamaml Muniyamaml 2906017WL061368 00078 CNRB0000949 1350 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 TN2906017_120922APB_FTO_861324 2906017000NRG23120920222505326 035858126 12/09/2022 Deivarani Deivarani 2906017WL061368 00078 CNRB0005963 1350 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 TN2906017_120922APB_FTO_861403 2906017000NRG23120920222523903 035858126 12/09/2022 Mageshwari Mageshwari 2906017WL061674 00415 SBIN0000808 1350 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 TN2906017_120922APB_FTO_861162 2906017000NRG23120920222525880 035858126 12/09/2022 Nagammal Nagammal 2906017WL061730 00078 CNRB0000949 1350 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 TN2906017_120922APB_FTO_861148 2906017000NRG23120920222526224 035858126 12/09/2022 GIRI GIRI 2906017WL061736 00078 CNRB0000949 1125 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 TN2906017_120922APB_FTO_861099 2906017000NRG23120920222526820 035858126 12/09/2022 Malini Malini 2906017WL061744 00415 SBIN0008113 1350 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 TN2906017_141122APB_FTO_1150449 2906017000NRG23121120223572679 008138150 14/11/2022 SARALA SARALA 2906017WL083288 00415 SBIN0000808 1350 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 TN2906017_141122APB_FTO_1150449 2906017000NRG23121120223572696 008138150 14/11/2022 DHANALAKSHMI DHANALAKSHMI 2906017WL083288 00415 SBIN0000808 1350 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 TN2906017_121222FTO_1271246 2906017000NRG23121220223955984 017255073 12/12/2022 Panchalai Panchalai 2906017WL091412 00415 SBIN0007790 1000 07/02/2023 Account closed
671 TN2906017_121222APB_FTO_1270283 2906017000NRG23121220223961310 017254899 12/12/2022 Kala Kala 2906017WL091534 00415 SBIN0007790 600 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 TN2906017_121222FTO_1271488 2906017000NRG23121220223963383 017255073 12/12/2022 KUPPUSAMY KUPPUSAMY 2906017WL091563 00415 SBIN0007790 1000 07/02/2023 Account closed
673 TN2906017_150223APB_FTO_1553135 2906017000NRG23130220234289668 014717453 15/02/2023 Malini Malini 2906017WL102948 00415 SBIN0008113 1638 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 TN2906017_140422FTO_75345 2906017000NRG23130420220025594 017520575 14/04/2022 GEETHA GEETHA 2906017WL000955 00177 IOBA0000624 1350 12/05/2022 No Such Account
675 TN2906017_130522FTO_200366 2906017000NRG23130520220266517 009535717 13/05/2022 Meenakshi Meenakshi 2906017WL009009 00176 IDIB000A029 1350 21/05/2022 No Such Account
676 TN2906017_130522APB_FTO_200355 2906017000NRG23130520220266787 009535790 13/05/2022 Vanamayil Vanamayil 2906017WL009014 00176 IDIB000A029 1350 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 TN2906017_130522FTO_200352 2906017000NRG23130520220266829 009535717 13/05/2022 Ramalingam Ramalingam 2906017WL009014 00176 IDIB000A029 1350 21/05/2022 No Such Account
678 TN2906017_130522APB_FTO_200346 2906017000NRG23130520220267192 009535790 13/05/2022 Nagammal Nagammal 2906017WL009021 00078 CNRB0000949 1125 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 TN2906017_130522FTO_200330 2906017000NRG23130520220267220 009535717 13/05/2022 Valli Valli 2906017WL009021 00078 CNRB0000949 1350 21/05/2022 No Such Account
680 TN2906017_130522FTO_200339 2906017000NRG23130520220267329 009535717 13/05/2022 Nithyakumar Nithyakumar 2906017WL009023 00177 IOBA0001093 1686 21/05/2022 No Such Account
681 TN2906017_130822APB_FTO_719877 2906017000NRG23130820221973462 013156747 13/08/2022 Ammakannu Ammakannu 2906017WL050271 00415 SBIN0008113 1125 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 TN2906017_130822APB_FTO_719853 2906017000NRG23130820221973769 013156747 13/08/2022 Mannu Mannu 2906017WL050274 00415 SBIN0008113 1125 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 TN2906017_130822APB_FTO_719932 2906017000NRG23130820221974487 013156747 13/08/2022 Vijaya Vijaya 2906017WL050286 00415 SBIN0070831 1125 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 TN2906017_130822APB_FTO_719932 2906017000NRG23130820221974509 013156747 13/08/2022 Vasantha Vasantha 2906017WL050286 00045 BARB0AARANI 1125 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 TN2906017_130822APB_FTO_719901 2906017000NRG23130820221975142 013156747 13/08/2022 Renugadevi Renugadevi 2906017WL050291 00415 SBIN0000808 1405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 TN2906017_160822APB_FTO_724487 2906017000NRG23130820221978994 013156747 16/08/2022 Parasuraman Parasuraman 2906017WL050338 00176 IDIB000A029 1124 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 TN2906017_130922APB_FTO_862324 2906017000NRG23130920222534636 035858126 13/09/2022 Anbalagan Anbalagan 2906017WL061890 00415 SBIN0007790 1350 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 TN2906017_130922FTO_862279 2906017000NRG23130920222534966 035857992 13/09/2022 Govindasamy Govindasamy 2906017WL061896 00468 UBIN0903868 1686 18/10/2022 No Such Account
689 TN2906017_130922FTO_865350 2906017000NRG23130920222539356 035857992 13/09/2022 Indira Indira 2906017WL0062006 00415 SBIN0000808 1125 18/10/2022 Account closed
690 TN2906017_130922FTO_867306 2906017000NRG23130920222557645 035857992 13/09/2022 Gayathri Gayathri 2906017WL0062391 00045 BARB0AARANI 1350 18/10/2022 Account closed
691 TN2906017_130922APB_FTO_864915 2906017000NRG23130920222558980 035858126 13/09/2022 Parasuraman Parasuraman 2906017WL062419 00176 IDIB000A029 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 TN2906017_130922APB_FTO_866909 2906017000NRG23130920222572036 035858126 13/09/2022 ROSE ROSE 2906017WL062732 00415 SBIN0000808 1350 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 TN2906017_130922APB_FTO_866892 2906017000NRG23130920222572546 035858126 13/09/2022 K Karpagam K Karpagam 2906017WL062739 00468 UBIN0903868 1350 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 TN2906017_140123FTO_1447756 2906017000NRG23140120234209116 037267470 14/01/2023 K VISALAKSI K VISALAKSI 2906017WL098356 00415 SBIN0007790 400 04/02/2023 Account closed
695 TN2906017_140123FTO_1447756 2906017000NRG23140120234209125 037267470 14/01/2023 Pattu Pattu 2906017WL098356 00415 SBIN0007790 600 04/02/2023 Account closed
696 TN2906017_140323APB_FTO_1648474 2906017000NRG23140320234613394 025719908 14/03/2023 SELVI SELVI 2906017WL110129 00078 CNRB0000949 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 TN2906017_140323APB_FTO_1648474 2906017000NRG23140320234613426 025719908 14/03/2023 Vanitha Vanitha 2906017WL110129 00078 CNRB0005963 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 TN2906017_150323APB_FTO_1650126 2906017000NRG23140320234657753 025719908 15/03/2023 Tamizharasi Tamizharasi 2906017WL110610 00078 CNRB0016441 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 TN2906017_150323APB_FTO_1650150 2906017000NRG23140320234667133 025719908 15/03/2023 LAKSHMANAN LAKSHMANAN 2906017WL110749 00177 IOBA0000624 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 TN2906017_150323APB_FTO_1650100 2906017000NRG23140320234668151 025719908 15/03/2023 Maragatham Maragatham 2906017WL110766 00415 SBIN0000808 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 TN2906017_150323APB_FTO_1649714 2906017000NRG23140320234669087 025719908 15/03/2023 Vasantha Vasantha 2906017WL110778 00045 BARB0AARANI 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 TN2906017_150323APB_FTO_1649650 2906017000NRG23140320234669248 025719908 15/03/2023 Renugadevi Renugadevi 2906017WL110780 00415 SBIN0000808 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 TN2906017_150323APB_FTO_1650025 2906017000NRG23140320234669703 025719908 15/03/2023 VASANTHI. A VASANTHI. A 2906017WL110792 00078 CNRB0000949 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 TN2906017_150323APB_FTO_1650025 2906017000NRG23140320234669707 025719908 15/03/2023 Sumathi Sumathi 2906017WL110792 00078 CNRB0005963 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 TN2906017_150323APB_FTO_1650025 2906017000NRG23140320234669712 025719908 15/03/2023 Subramani Subramani 2906017WL110792 00078 CNRB0000949 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 TN2906017_150323APB_FTO_1649999 2906017000NRG23140320234670292 025719908 15/03/2023 Lalitha Lalitha 2906017WL110798 00078 CNRB0000949 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 TN2906017_150323APB_FTO_1649999 2906017000NRG23140320234670308 025719908 15/03/2023 Periyakulandhai Periyakulandhai 2906017WL110798 00078 CNRB0000949 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 TN2906017_150323APB_FTO_1649999 2906017000NRG23140320234670311 025719908 15/03/2023 Parameswari Parameswari 2906017WL110798 00078 CNRB0000949 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 TN2906017_150323APB_FTO_1649999 2906017000NRG23140320234670354 025719908 15/03/2023 Maheswari Maheswari 2906017WL110798 00078 CNRB0000949 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 TN2906017_140622APB_FTO_344061 2906017000NRG23140620220831296 011252323 14/06/2022 Venkatesan Venkatesan 2906017WL023057 00415 SBIN0000808 225 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 TN2906017_140622FTO_344435 2906017000NRG23140620220831437 011252211 14/06/2022 Jayalakshmi Jayalakshmi 2906017WL023058 00176 IDIB000A029 1686 23/06/2022 No Such Account
712 TN2906017_140622APB_FTO_345075 2906017000NRG23140620220831827 011252323 14/06/2022 SUBRAMANI. C SUBRAMANI. C 2906017WL023095 00078 CNRB0003169 1124 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 TN2906017_141022APB_FTO_1009980 2906017000NRG23141020223094062 018044319 14/10/2022 Renugadevi Renugadevi 2906017WL073390 00415 SBIN0000808 1686 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 TN2906017_141022APB_FTO_1009980 2906017000NRG23141020223094072 018044319 14/10/2022 Vijayalakshmi Vijayalakshmi 2906017WL073390 00415 SBIN0000808 1350 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 TN2906017_141022APB_FTO_1009902 2906017000NRG23141020223094332 018044319 14/10/2022 JAMUNA K JAMUNA K 2906017WL073394 00227 KVBL0001108 1350 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 TN2906017_141122APB_FTO_1150210 2906017000NRG23141120223593350 008138150 14/11/2022 SANGEETHA SANGEETHA 2906017WL083658 00415 SBIN0070831 1200 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 TN2906017_141122FTO_1150209 2906017000NRG23141120223593379 008138233 14/11/2022 Jayasri Jayasri 2906017WL083658 00176 IDIB000A029 1200 23/11/2022 A/c Blocked or Frozen
718 TN2906017_141222APB_FTO_1281774 2906017000NRG23141220223976068 017254965 14/12/2022 Vasantha Vasantha 2906017WL091869 00415 SBIN0000808 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 TN2906017_141222APB_FTO_1283578 2906017000NRG23141220223983882 017254965 14/12/2022 VADIVAMBIGAI VADIVAMBIGAI 2906017WL092082 00415 SBIN0070831 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 TN2906017_141222APB_FTO_1283578 2906017000NRG23141220223983930 017254965 14/12/2022 JOTHI JOTHI 2906017WL092082 00415 SBIN0000808 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 TN2906017_141222APB_FTO_1283578 2906017000NRG23141220223983942 017254965 14/12/2022 PONNIYAMMAL PONNIYAMMAL 2906017WL092082 00415 SBIN0000808 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 TN2906017_141222FTO_1283570 2906017000NRG23141220223984776 017254930 14/12/2022 Chitra Chitra 2906017WL092092 00415 SBIN0000808 1000 07/02/2023 No Such Account
723 TN2906017_141222FTO_1283562 2906017000NRG23141220223984882 017254930 14/12/2022 RAJAMANI RAJAMANI 2906017WL092103 00415 SBIN0000808 1000 07/02/2023 No Such Account
724 TN2906017_141222FTO_1283615 2906017000NRG23141220223985049 017254930 14/12/2022 RAGU RAGU 2906017WL092106 00078 CNRB0000949 1000 07/02/2023 No Such Account
725 TN2906017_150323APB_FTO_1650943 2906017000NRG23150320234673878 025730239 15/03/2023 GOMATHI GOMATHI 2906017WL110858 00468 UBIN0903868 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 TN2906017_150323APB_FTO_1650925 2906017000NRG23150320234673923 025730239 15/03/2023 Jothy Jothy 2906017WL110859 00415 SBIN0000808 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 TN2906017_150323APB_FTO_1650885 2906017000NRG23150320234674206 025730239 15/03/2023 VIJAYAKUMARI VIJAYAKUMARI 2906017WL110868 00415 SBIN0007790 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 TN2906017_150323APB_FTO_1650372 2906017000NRG23150320234681156 025719908 15/03/2023 BANUMATHI BANUMATHI 2906017WL110973 00078 CNRB0016441 480 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 TN2906017_150323APB_FTO_1650372 2906017000NRG23150320234681202 025719908 15/03/2023 REKHA REKHA 2906017WL110973 00176 IDIB000A029 240 31/03/2023 A/c Blocked or Frozen
730 TN2906017_150323APB_FTO_1651533 2906017000NRG23150320234684260 025730239 15/03/2023 Seeta Seeta 2906017WL111041 00177 IOBA0002570 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 TN2906017_150323APB_FTO_1651533 2906017000NRG23150320234684265 025730239 15/03/2023 Vasantha Vasantha 2906017WL111041 00078 CNRB0000949 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 TN2906017_150323APB_FTO_1651533 2906017000NRG23150320234684291 025730239 15/03/2023 Subramani Subramani 2906017WL111041 00078 CNRB0000949 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 TN2906017_160323APB_FTO_1653463 2906017000NRG23150320234686346 025730239 16/03/2023 Irudhamerry Irudhamerry 2906017WL111103 00078 CNRB0000949 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 TN2906017_160323APB_FTO_1653463 2906017000NRG23150320234686356 025730239 16/03/2023 Nagammal Nagammal 2906017WL111103 00078 CNRB0000949 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 TN2906017_160323APB_FTO_1653481 2906017000NRG23150320234686962 025730239 16/03/2023 Sowmiya Sowmiya 2906017WL111110 00176 IDIB000A029 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 TN2906017_150422APB_FTO_79050 2906017000NRG23150420220027236 017520499 15/04/2022 Sivakumari Sivakumari 2906017WL001008 00078 CNRB0000949 1350 14/05/2022 Aadhaar Number not Mapped to Account Number
737 TN2906017_150422APB_FTO_79081 2906017000NRG23150420220028530 017520499 15/04/2022 Vasantha Vasantha 2906017WL001026 00415 SBIN0000808 1350 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 TN2906017_150522APB_FTO_206676 2906017000NRG23150520220295907 015438045 15/05/2022 VASANTHA VASANTHA 2906017WL009717 00078 CNRB0016441 675 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 TN2906017_150522APB_FTO_206676 2906017000NRG23150520220295946 015438045 15/05/2022 Sivakumari Sivakumari 2906017WL009717 00078 CNRB0000949 1350 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 TN2906017_150522APB_FTO_206686 2906017000NRG23150520220298387 015438045 15/05/2022 Mani Mani 2906017WL009754 00078 CNRB0000949 1686 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 TN2906017_150522APB_FTO_206686 2906017000NRG23150520220298392 015438045 15/05/2022 SARIDHA SARIDHA 2906017WL009754 00078 CNRB0000949 1350 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 TN2906017_150522APB_FTO_206660 2906017000NRG23150520220301635 015438045 15/05/2022 Kala Kala 2906017WL009815 00415 SBIN0007790 1125 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 TN2906017_150522APB_FTO_207084 2906017000NRG23150520220304099 015438045 15/05/2022 Vijayalakshmi Vijayalakshmi 2906017WL009927 00415 SBIN0000808 1350 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 TN2906017_150622FTO_349022 2906017000NRG23150620220837301 008553157 15/06/2022 Bhavani Bhavani 2906017WL023385 00415 SBIN0000808 1405 23/06/2022 No Such Account
745 TN2906017_150822APB_FTO_721164 2906017000NRG23150820221996510 013156747 15/08/2022 Muniyamaml Muniyamaml 2906017WL050608 00078 CNRB0000949 1125 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 TN2906017_150822APB_FTO_721164 2906017000NRG23150820221996514 013156747 15/08/2022 Lakshmi Lakshmi 2906017WL050608 00078 CNRB0005963 1125 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 TN2906017_150822APB_FTO_721164 2906017000NRG23150820221996527 013156747 15/08/2022 Maheswari Maheswari 2906017WL050608 00078 CNRB0005963 1125 25/08/2022 Account closed
748 TN2906017_150822APB_FTO_722276 2906017000NRG23150820222001101 013156747 15/08/2022 Indira Indira 2906017WL050693 00415 SBIN0000808 1125 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 TN2906017_150822APB_FTO_722273 2906017000NRG23150820222002122 013156747 15/08/2022 Shakila Shakila 2906017WL050708 00415 SBIN0000808 1792 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 TN2906017_151122APB_FTO_1153047 2906017000NRG23151120223599858 013800451 15/11/2022 Vijaya Vijaya 2906017WL083830 00415 SBIN0000808 1200 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 TN2906017_151122APB_FTO_1153047 2906017000NRG23151120223599873 013800451 15/11/2022 Renugadevi Renugadevi 2906017WL083830 00415 SBIN0000808 1686 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 TN2906017_151122APB_FTO_1153047 2906017000NRG23151120223599904 013800451 15/11/2022 Sujatha Sujatha 2906017WL083830 00415 SBIN0000808 1200 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 TN2906017_151122APB_FTO_1154524 2906017000NRG23151120223601877 013800451 15/11/2022 ARUMUGAM ARUMUGAM 2906017WL083916 00415 SBIN0008113 1200 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 TN2906017_160223APB_FTO_1559419 2906017000NRG23160220234326518 014717453 16/02/2023 Ammakannu Ammakannu 2906017WL103846 00415 SBIN0008113 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 TN2906017_160223APB_FTO_1559399 2906017000NRG23160220234326821 014717453 16/02/2023 Devagi Devagi 2906017WL103852 00415 SBIN0008113 1000 24/02/2023 Account closed
756 TN2906017_160223APB_FTO_1561306 2906017000NRG23160220234335733 014717453 16/02/2023 PRIYA PRIYA 2906017WL104052 00415 SBIN0000808 900 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 TN2906017_160323APB_FTO_1655755 2906017000NRG23160320234703849 025730239 16/03/2023 K Karpagam K Karpagam 2906017WL111540 00468 UBIN0903868 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 TN2906017_160323APB_FTO_1655772 2906017000NRG23160320234703976 025730239 16/03/2023 ROJA ROJA 2906017WL111541 00415 SBIN0070831 240 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 TN2906017_160323APB_FTO_1655906 2906017000NRG23160320234704293 025730239 16/03/2023 LOGU LOGU 2906017WL111563 00415 SBIN0000808 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 TN2906017_160323APB_FTO_1655906 2906017000NRG23160320234704340 025730239 16/03/2023 SANGEETHA SANGEETHA 2906017WL111563 00415 SBIN0000808 240 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 TN2906017_160323APB_FTO_1655906 2906017000NRG23160320234704367 025730239 16/03/2023 Vasantha Vasantha 2906017WL111563 00415 SBIN0000808 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 TN2906017_160323FTO_1655898 2906017000NRG23160320234704388 025730828 16/03/2023 Devi Devi 2906017WL111563 00415 SBIN0000808 1200 31/03/2023 No Such Account
763 TN2906017_160422APB_FTO_81539 2906017000NRG23160420220033187 017520499 16/04/2022 Mani Mani 2906017WL001176 00078 CNRB0000949 1686 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 TN2906017_160422APB_FTO_81539 2906017000NRG23160420220033193 017520499 16/04/2022 SARIDHA SARIDHA 2906017WL001176 00078 CNRB0000949 1350 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 TN2906017_160622APB_FTO_357195 2906017000NRG23160620220860984 009596841 16/06/2022 Vanamayil Vanamayil 2906017WL024007 00176 IDIB000A029 900 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 TN2906017_160622APB_FTO_358211 2906017000NRG23160620220861385 009596841 16/06/2022 Kala Kala 2906017WL024018 00415 SBIN0007790 1350 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 TN2906017_160622APB_FTO_357140 2906017000NRG23160620220861820 009596921 16/06/2022 GIRI GIRI 2906017WL024026 00078 CNRB0000949 1350 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 TN2906017_160622APB_FTO_357140 2906017000NRG23160620220861835 009596921 16/06/2022 Jayagantha Jayagantha 2906017WL024026 00078 CNRB0000949 1350 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 TN2906017_160622FTO_356694 2906017000NRG23160620220864658 009596943 16/06/2022 Lakshmi Lakshmi 2906017WL024081 00415 SBIN0008113 1350 27/06/2022 No Such Account
770 TN2906017_160622APB_FTO_358195 2906017000NRG23160620220868432 009596841 16/06/2022 Mani Mani 2906017WL024161 00078 CNRB0000949 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 TN2906017_160622APB_FTO_358195 2906017000NRG23160620220868437 009596841 16/06/2022 SARIDHA SARIDHA 2906017WL024161 00078 CNRB0000949 1350 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 TN2906017_210422FTO_103468 2906017000NRG22080420225094267 017520905 21/04/2022 Santhi Santhi 2906017WL0116294 00415 SBIN0008113 1350 14/05/2022 No Such Account
773 TN2906017_170422FTO_86256 2906017000NRG22170420225095322 017520779 17/04/2022 GOPI GOPI 2906017WL0116630 00415 SBIN0000808 1125 12/05/2022 No Such Account
774 TN2906017_180422FTO_88433 2906017000NRG22170420225095364 017520779 18/04/2022 Paranthaman Paranthaman 2906017WL0116642 00078 CNRB0000949 1350 14/05/2022 No Such Account
775 TN2906017_210422FTO_103468 2906017000NRG22180420225095477 017520905 21/04/2022 AMUTHA AMUTHA 2906017WL0116672 00415 SBIN0000808 1350 14/05/2022 Account closed
776 TN2906017_210422FTO_103468 2906017000NRG22190420225095695 017520905 21/04/2022 Santhi Santhi 2906017WL0116746 00415 SBIN0008113 1350 14/05/2022 No Such Account
777 TN2906017_210422FTO_103468 2906017000NRG22190420225095696 017520905 21/04/2022 Santhi Santhi 2906017WL0116746 00415 SBIN0008113 1350 14/05/2022 No Such Account
778 TN2906017_210422FTO_103468 2906017000NRG22190420225095697 017520905 21/04/2022 Santhi Santhi 2906017WL0116746 00415 SBIN0008113 1350 14/05/2022 No Such Account
779 TN2906017_210422FTO_103468 2906017000NRG22190420225095700 017520905 21/04/2022 Velu Velu 2906017WL0116749 00078 CNRB0000949 1125 14/05/2022 A/c Blocked or Frozen
780 TN2906017_210422FTO_103468 2906017000NRG22190420225095701 017520905 21/04/2022 Velu Velu 2906017WL0116749 00078 CNRB0000949 1350 14/05/2022 A/c Blocked or Frozen
781 TN2906017_210422FTO_103468 2906017000NRG22230220224392469 017520905 21/04/2022 AMUTHA AMUTHA 2906017WL101607 00415 SBIN0000808 1350 14/05/2022 Account closed
782 TN2906017_210422FTO_103468 2906017000NRG22270120223969704 017520905 21/04/2022 AMUTHA AMUTHA 2906017WL093280 00415 SBIN0000808 1320 14/05/2022 Account closed
783 TN2906017_210422FTO_103468 2906017000NRG22280320224969752 017520905 21/04/2022 Santhi Santhi 2906017WL113184 00415 SBIN0008113 1125 14/05/2022 No Such Account
784 TN2906017_210422FTO_103468 2906017000NRG22280320224969753 017520905 21/04/2022 Muthamal Muthamal 2906017WL113185 00176 IDIB000A141 1350 12/05/2022 No Such Account
785 TN2906017_170722APB_FTO_555629 2906017000NRG23140720221399982 028480530 17/07/2022 Kala Kala 2906017WL037534 00415 SBIN0007790 1350 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 TN2906017_170722APB_FTO_555633 2906017000NRG23140720221400361 028480530 17/07/2022 Visalashi Visalashi 2906017WL037547 00177 IOBA0000624 1350 29/07/2022 KYC Documents Pending
787 TN2906017_170522APB_FTO_210853 2906017000NRG23150520220304194 015438045 17/05/2022 VASANTHA VASANTHA 2906017WL009931 00415 SBIN0000808 1350 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 TN2906017_170722APB_FTO_555644 2906017000NRG23150720221430642 028480530 17/07/2022 ANNAPOORANI ANNAPOORANI 2906017WL038157 00177 IOBA0000624 1350 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 TN2906017_160822FTO_723700 2906017000NRG23150820221998923 013156717 16/08/2022 Devi Devi 2906017WL050635 00177 IOBA0000624 1125 25/08/2022 No Such Account
790 TN2906017_180922APB_FTO_890259 2906017000NRG23150920222594823 035858077 18/09/2022 VASANTHA VASANTHA 2906017WL063546 00078 CNRB0016441 1350 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 TN2906017_180922APB_FTO_890261 2906017000NRG23150920222594918 035858077 18/09/2022 Sivakumari Sivakumari 2906017WL063547 00078 CNRB0005963 1350 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 TN2906017_170323FTO_1658714 2906017000NRG23160320234704679 025730086 17/03/2023 Malliga Malliga 2906017WL0111574 00078 CNRB0000949 1000 31/03/2023 Account closed
793 TN2906017_170323FTO_1658714 2906017000NRG23160320234704680 025730086 17/03/2023 Malliga Malliga 2906017WL0111574 00078 CNRB0000949 1200 31/03/2023 Account closed
794 TN2906017_170323FTO_1658714 2906017000NRG23160320234704681 025730086 17/03/2023 Malliga Malliga 2906017WL0111574 00078 CNRB0000949 1967 31/03/2023 Account closed
795 TN2906017_170323FTO_1658714 2906017000NRG23160320234704682 025730086 17/03/2023 Malliga Malliga 2906017WL0111574 00078 CNRB0000949 200 31/03/2023 Account closed
796 TN2906017_170323FTO_1658714 2906017000NRG23160320234704683 025730086 17/03/2023 Malliga Malliga 2906017WL0111574 00078 CNRB0000949 1200 31/03/2023 Account closed
797 TN2906017_170323FTO_1658714 2906017000NRG23160320234704706 025730086 17/03/2023 Jayasri Jayasri 2906017WL0111575 00176 IDIB000A029 1000 03/04/2023 A/c Blocked or Frozen
798 TN2906017_170323FTO_1658714 2906017000NRG23160320234704707 025730086 17/03/2023 Jayasri Jayasri 2906017WL0111575 00176 IDIB000A029 1200 03/04/2023 A/c Blocked or Frozen
799 TN2906017_170323FTO_1658714 2906017000NRG23160320234704708 025730086 17/03/2023 Jayasri Jayasri 2906017WL0111575 00176 IDIB000A029 1000 03/04/2023 A/c Blocked or Frozen
800 TN2906017_170323FTO_1658714 2906017000NRG23160320234704709 025730086 17/03/2023 Jayasri Jayasri 2906017WL0111575 00176 IDIB000A029 1350 03/04/2023 A/c Blocked or Frozen
801 TN2906017_170323FTO_1658714 2906017000NRG23160320234704710 025730086 17/03/2023 Jayasri Jayasri 2906017WL0111575 00176 IDIB000A029 1200 03/04/2023 A/c Blocked or Frozen
802 TN2906017_170323FTO_1658714 2906017000NRG23160320234704711 025730086 17/03/2023 Jayasri Jayasri 2906017WL0111575 00176 IDIB000A029 1200 03/04/2023 A/c Blocked or Frozen
803 TN2906017_170323FTO_1658714 2906017000NRG23160320234704782 025730086 17/03/2023 RAJAMANI RAJAMANI 2906017WL0111580 00415 SBIN0000808 1000 31/03/2023 No Such Account
804 TN2906017_170323FTO_1658714 2906017000NRG23160320234704783 025730086 17/03/2023 Kanniyammal Kanniyammal 2906017WL0111580 00176 IDIB000A029 1000 03/04/2023 Account closed
805 TN2906017_180422APB_FTO_90528 2906017000NRG23160420220034540 017499445 18/04/2022 IYAPPAN IYAPPAN 2906017WL001262 00415 SBIN0000808 900 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 TN2906017_180422APB_FTO_90528 2906017000NRG23160420220034541 017499445 18/04/2022 SARALA SARALA 2906017WL001262 00415 SBIN0000808 1350 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 TN2906017_170522APB_FTO_210968 2906017000NRG23160520220314550 015438045 17/05/2022 Anbalagan Anbalagan 2906017WL010157 00415 SBIN0007790 1350 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 TN2906017_170522APB_FTO_210974 2906017000NRG23160520220314641 015438045 17/05/2022 Raman Raman 2906017WL010158 00415 SBIN0007790 1350 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 TN2906017_170722APB_FTO_555648 2906017000NRG23160720221451768 028480530 17/07/2022 Deivarani Deivarani 2906017WL038629 00078 CNRB0005963 1350 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 TN2906017_160822APB_FTO_726742 2906017000NRG23160820222024253 013156747 16/08/2022 PARVATHI PARVATHI 2906017WL051011 00415 SBIN0000808 1125 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 TN2906017_160822APB_FTO_726742 2906017000NRG23160820222024272 013156747 16/08/2022 JOTHI JOTHI 2906017WL051011 00415 SBIN0000808 1125 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 TN2906017_160822APB_FTO_727082 2906017000NRG23160820222037735 013156747 16/08/2022 Duraisami Duraisami 2906017WL051213 00415 SBIN0008113 1125 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 TN2906017_160822APB_FTO_727043 2906017000NRG23160820222038936 013156747 16/08/2022 GEETHA. B GEETHA. B 2906017WL051234 00415 SBIN0008113 1125 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 TN2906017_160822APB_FTO_726636 2906017000NRG23160820222051000 013156747 16/08/2022 DHANALAKSHMI DHANALAKSHMI 2906017WL051460 00415 SBIN0000808 1125 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 TN2906017_170822FTO_733135 2906017000NRG23160820222066216 014193862 17/08/2022 Jeeva Jeeva 2906017WL0051827 00227 KVBL0001108 1350 26/08/2022 No Such Account
816 TN2906017_190922FTO_892339 2906017000NRG23160920222605814 035858023 19/09/2022 Govindasamy Govindasamy 2906017WL063743 00468 UBIN0903868 1686 18/10/2022 No Such Account
817 TN2906017_170323FTO_1658714 2906017000NRG23170320234710696 025730086 17/03/2023 Santhi Santhi 2906017WL0111740 00078 CNRB0000949 1200 31/03/2023 Account closed
818 TN2906017_170323FTO_1658714 2906017000NRG23170320234710697 025730086 17/03/2023 Santhi Santhi 2906017WL0111740 00078 CNRB0000949 1200 31/03/2023 Account closed
819 TN2906017_170323FTO_1658714 2906017000NRG23170320234710700 025730086 17/03/2023 RAGU RAGU 2906017WL0111740 00078 CNRB0000949 1200 31/03/2023 No Such Account
820 TN2906017_170323FTO_1658714 2906017000NRG23170320234710701 025730086 17/03/2023 RAGU RAGU 2906017WL0111740 00078 CNRB0000949 1000 31/03/2023 No Such Account
821 TN2906017_170323FTO_1658714 2906017000NRG23170320234710702 025730086 17/03/2023 RAGU RAGU 2906017WL0111740 00078 CNRB0000949 1000 31/03/2023 No Such Account
822 TN2906017_170323FTO_1658714 2906017000NRG23170320234710703 025730086 17/03/2023 RAGU RAGU 2906017WL0111740 00078 CNRB0000949 1200 31/03/2023 No Such Account
823 TN2906017_170323FTO_1658714 2906017000NRG23170320234710704 025730086 17/03/2023 RAGU RAGU 2906017WL0111740 00078 CNRB0000949 1200 31/03/2023 No Such Account
824 TN2906017_170522FTO_212386 2906017000NRG23170520220350303 015437983 17/05/2022 JAYA GANESAN JAYA GANESAN 2906017WL011067 00045 BARB0AARANI 1350 31/05/2022 No Such Account
825 TN2906017_180622APB_FTO_377124 2906017000NRG23170620220879561 009596841 18/06/2022 ROSE ROSE 2906017WL024401 00415 SBIN0000808 1350 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 TN2906017_170822APB_FTO_732803 2906017000NRG23170820222073948 014193919 17/08/2022 DHANABAKKIYAM. S DHANABAKKIYAM. S 2906017WL052033 00468 UBIN0903868 1125 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 TN2906017_200922FTO_900572 2906017000NRG23170920222634707 035857959 20/09/2022 Stella K Stella K 2906017WL0064172 00176 IDIB000A029 1125 18/10/2022 A/c Blocked or Frozen
828 TN2906017_180922APB_FTO_890237 2906017000NRG23170920222637378 035858077 18/09/2022 Ravi Ravi 2906017WL064208 00415 SBIN0000808 1125 19/10/2022 Account closed
829 TN2906017_171022APB_FTO_1026344 2906017000NRG23171020223134566 014574895 17/10/2022 SANTHA NATARAJAN SANTHA NATARAJAN 2906017WL074137 00415 SBIN0000808 1350 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 TN2906017_171022APB_FTO_1026304 2906017000NRG23171020223142715 014574895 17/10/2022 PRIYA PRIYA 2906017WL074303 00415 SBIN0000808 1125 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 TN2906017_171022APB_FTO_1026304 2906017000NRG23171020223142787 014574895 17/10/2022 NAGALAKSHMI NAGALAKSHMI 2906017WL074303 00415 SBIN0070831 1350 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 TN2906017_191222FTO_1302697 2906017000NRG23171220224009328 018558516 19/12/2022 Alamelu Alamelu 2906017WL092693 00177 IOBA0000624 800 04/02/2023 No Such Account
833 TN2906017_191222FTO_1302748 2906017000NRG23171220224010456 018558516 19/12/2022 Kotteswari Kotteswari 2906017WL092709 00415 SBIN0000808 1000 04/02/2023 Account closed
834 TN2906017_191222FTO_1303518 2906017000NRG23171220224012090 018558883 19/12/2022 Poongodi Poongodi 2906017WL092733 00415 SBIN0007790 1405 04/02/2023 Account closed
835 TN2906017_191222APB_FTO_1303524 2906017000NRG23171220224012117 018558461 19/12/2022 SUBRAMANI. C SUBRAMANI. C 2906017WL092733 00078 CNRB0003169 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 TN2906017_191222FTO_1303518 2906017000NRG23171220224012157 018558883 19/12/2022 POONGAVANAM. R POONGAVANAM. R 2906017WL092733 00415 SBIN0007790 1000 04/02/2023 Account closed
837 TN2906017_191222FTO_1302848 2906017000NRG23171220224013336 018558883 19/12/2022 Sasikala Sasikala 2906017WL092748 00078 CNRB0000949 1000 04/02/2023 No Such Account
838 TN2906017_191222FTO_1302848 2906017000NRG23171220224013360 018558883 19/12/2022 LAILA LAILA 2906017WL092748 00078 CNRB0000949 1000 04/02/2023 Account closed
839 TN2906017_191222FTO_1302848 2906017000NRG23171220224013373 018558883 19/12/2022 Santhi Santhi 2906017WL092748 00078 CNRB0000949 1000 04/02/2023 A/c Blocked or Frozen
840 TN2906017_191222FTO_1302881 2906017000NRG23171220224014851 018558883 19/12/2022 Ayesha Ayesha 2906017WL092775 00078 CNRB0000949 800 04/02/2023 A/c Blocked or Frozen
841 TN2906017_191222FTO_1301979 2906017000NRG23171220224021438 018558516 19/12/2022 Manimegalai Manimegalai 2906017WL092876 00078 CNRB0000949 400 04/02/2023 Account closed
842 TN2906017_191222FTO_1301952 2906017000NRG23171220224021553 018558516 19/12/2022 Kasiammal Kasiammal 2906017WL092878 00078 CNRB0000949 800 04/02/2023 A/c Blocked or Frozen
843 TN2906017_191222FTO_1301952 2906017000NRG23171220224021555 018558516 19/12/2022 Rammamal Rammamal 2906017WL092878 00078 CNRB0000949 800 04/02/2023 Account closed
844 TN2906017_180123FTO_1455350 2906017000NRG23180120234211788 037267470 18/01/2023 Rajendiran Rajendiran 2906017WL098523 00415 SBIN0007790 600 04/02/2023 Account closed
845 TN2906017_200223APB_FTO_1572854 2906017000NRG23180220234346763 005714103 20/02/2023 Sudha Sudha 2906017WL104300 00177 IOBA0000624 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 TN2906017_200223APB_FTO_1572820 2906017000NRG23180220234348298 005714103 20/02/2023 Sivakumari Sivakumari 2906017WL104371 00078 CNRB0005963 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 TN2906017_200223APB_FTO_1572802 2906017000NRG23180220234348404 005714103 20/02/2023 LAKSHMANAN LAKSHMANAN 2906017WL104373 00177 IOBA0000624 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 TN2906017_180223APB_FTO_1569911 2906017000NRG23180220234350569 005714103 18/02/2023 RANI RANI 2906017WL104426 00078 CNRB0000949 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 TN2906017_200323APB_FTO_1673184 2906017000NRG23180320234726712 025730392 20/03/2023 VIJAYA VIJAYA 2906017WL112091 00468 UBIN0913596 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 TN2906017_180422APB_FTO_90473 2906017000NRG23180420220046343 017499445 18/04/2022 Durai Durai 2906017WL001696 00415 SBIN0000808 1140 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 TN2906017_180522APB_FTO_214886 2906017000NRG23180520220358094 015438045 18/05/2022 Balasundaram Balasundaram 2906017WL011390 00176 IDIB000A141 843 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 TN2906017_190622FTO_377858 2906017000NRG23180620220901632 035858215 19/06/2022 JAYALAKSHMI JAYALAKSHMI 2906017WL0024870 00177 IOBA0000624 1771 18/10/2022 Account closed
853 TN2906017_180622APB_FTO_372285 2906017000NRG23180620220904606 009596841 18/06/2022 Jothy Jothy 2906017WL024956 00415 SBIN0000808 1350 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 TN2906017_180622FTO_372693 2906017000NRG23180620220906520 009596965 18/06/2022 CHANDIRA CHANDIRA 2906017WL025033 00468 UBIN0913596 1350 27/06/2022 No Such Account
855 TN2906017_180622APB_FTO_377103 2906017000NRG23180620220912309 009596841 18/06/2022 LALITHA LALITHA 2906017WL025286 00415 SBIN0000808 1350 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 TN2906017_180722APB_FTO_560862 2906017000NRG23180720221462191 028480530 18/07/2022 Jothi Jothi 2906017WL038817 00415 SBIN0000808 1350 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 TN2906017_180722APB_FTO_563674 2906017000NRG23180720221475164 028480530 18/07/2022 Parasuraman Parasuraman 2906017WL039084 00176 IDIB000A029 1405 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 TN2906017_180922APB_FTO_890064 2906017000NRG23180920222652261 035858077 18/09/2022 Vijaya Vijaya 2906017WL064495 00415 SBIN0070831 1350 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 TN2906017_180922APB_FTO_890064 2906017000NRG23180920222652287 035858077 18/09/2022 Vasantha Vasantha 2906017WL064495 00045 BARB0AARANI 1350 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 TN2906017_180922APB_FTO_890053 2906017000NRG23180920222652711 035858077 18/09/2022 Ammakannu Ammakannu 2906017WL064500 00415 SBIN0008113 1350 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 TN2906017_180922APB_FTO_890051 2906017000NRG23180920222652846 035858077 18/09/2022 Mannu Mannu 2906017WL064501 00415 SBIN0008113 1350 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 TN2906017_181022APB_FTO_1028633 2906017000NRG23181020223144017 010578375 18/10/2022 DHANABAKKIYAM. S DHANABAKKIYAM. S 2906017WL074334 00468 UBIN0903868 1350 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 TN2906017_181022APB_FTO_1028563 2906017000NRG23181020223144678 010578375 18/10/2022 Mathavi Mathavi 2906017WL074342 00415 SBIN0000808 1350 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 TN2906017_181022APB_FTO_1028563 2906017000NRG23181020223144703 010578375 18/10/2022 Gayathri Gayathri 2906017WL074342 00045 BARB0AARANI 1350 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 TN2906017_181022APB_FTO_1028517 2906017000NRG23181020223145038 010578375 18/10/2022 Anbalagan Anbalagan 2906017WL074345 00415 SBIN0007790 1350 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 TN2906017_200123FTO_1464047 2906017000NRG23190120234214809 037295421 20/01/2023 KUPPUSAMY KUPPUSAMY 2906017WL098777 00415 SBIN0007790 800 04/02/2023 Account closed
867 TN2906017_200123FTO_1464047 2906017000NRG23190120234214826 037295421 20/01/2023 Bapina Bapina 2906017WL098777 00415 SBIN0007790 800 04/02/2023 Account closed
868 TN2906017_200123FTO_1464047 2906017000NRG23190120234214867 037295421 20/01/2023 Vennila Vennila 2906017WL098777 00415 SBIN0007790 600 04/02/2023 Account closed
869 TN2906017_200323APB_FTO_1673119 2906017000NRG23190320234729646 025730392 20/03/2023 Dasarathan Dasarathan 2906017WL112124 00078 CNRB0005963 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 TN2906017_200323APB_FTO_1673119 2906017000NRG23190320234729711 025730392 20/03/2023 Lavanya Lavanya 2906017WL112124 00078 CNRB0000949 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 TN2906017_190722APB_FTO_570484 2906017000NRG23190720221487632 028480530 19/07/2022 PARVATHI PARVATHI 2906017WL039337 00415 SBIN0000808 1350 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 TN2906017_190722APB_FTO_570484 2906017000NRG23190720221487654 028480530 19/07/2022 JOTHI JOTHI 2906017WL039337 00415 SBIN0000808 1350 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 TN2906017_190722APB_FTO_566142 2906017000NRG23190720221494713 028480530 19/07/2022 Renugadevi Renugadevi 2906017WL039490 00415 SBIN0000808 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 TN2906017_190722APB_FTO_569102 2906017000NRG23190720221498346 028480530 19/07/2022 Nirmala Nirmala 2906017WL039554 00078 CNRB0000949 1350 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 TN2906017_190722APB_FTO_568389 2906017000NRG23190720221500442 028480530 19/07/2022 Balasundaram Balasundaram 2906017WL039602 00176 IDIB000A141 1911 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 TN2906017_190722FTO_570278 2906017000NRG23190720221504142 028480860 19/07/2022 Lakshmi Lakshmi 2906017WL039729 00078 CNRB0000949 1350 27/07/2022 No Such Account
877 TN2906017_190822APB_FTO_740040 2906017000NRG23190820222091799 014512652 19/08/2022 Renugadevi Renugadevi 2906017WL052404 00415 SBIN0000808 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 TN2906017_190922APB_FTO_891097 2906017000NRG23190920222656781 035858077 19/09/2022 Renugadevi Renugadevi 2906017WL064588 00415 SBIN0000808 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 TN2906017_190922FTO_891083 2906017000NRG23190920222656799 035858023 19/09/2022 Senekha Senekha 2906017WL064588 00177 IOBA0001093 1350 18/10/2022 No Such Account
880 TN2906017_190922APB_FTO_896668 2906017000NRG23190920222657041 035857975 19/09/2022 Parasuraman Parasuraman 2906017WL064593 00176 IDIB000A029 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 TN2906017_200922FTO_900572 2906017000NRG23190920222673328 035857959 20/09/2022 Jeeva Jeeva 2906017WL0064940 00227 KVBL0001108 1350 18/10/2022 No Such Account
882 TN2906017_191022FTO_1036324 2906017000NRG23191020223163059 008995963 19/10/2022 Govindasamy Govindasamy 2906017WL0074726 00227 KVBL0001108 1686 31/10/2022 No Such Account
883 TN2906017_191022FTO_1036292 2906017000NRG23191020223165243 008995963 19/10/2022 Govindasamy Govindasamy 2906017WL074819 00227 KVBL0001108 1350 31/10/2022 No Such Account
884 TN2906017_191122FTO_1173143 2906017000NRG23191120223626315 026442329 19/11/2022 Sasikala Sasikala 2906017WL084707 00078 CNRB0000949 900 13/12/2022 No Such Account
885 TN2906017_191122APB_FTO_1172918 2906017000NRG23191120223626583 026441577 19/11/2022 VASANTHA VASANTHA 2906017WL084711 00078 CNRB0016441 720 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 TN2906017_191122APB_FTO_1172918 2906017000NRG23191120223626631 026441577 19/11/2022 Sivakumari Sivakumari 2906017WL084711 00078 CNRB0005963 720 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 TN2906017_191122APB_FTO_1173023 2906017000NRG23191120223642117 026441577 19/11/2022 THAVAMANI. P THAVAMANI. P 2906017WL084953 00177 IOBA0000624 900 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 TN2906017_191222FTO_1302918 2906017000NRG23191220224027460 018558883 19/12/2022 Pattu Pattu 2906017WL092968 00415 SBIN0007790 800 04/02/2023 Account closed
889 TN2906017_191222FTO_1302935 2906017000NRG23191220224028246 018558883 19/12/2022 K VISALAKSI K VISALAKSI 2906017WL092981 00415 SBIN0007790 1000 04/02/2023 Account closed
890 TN2906017_191222FTO_1302935 2906017000NRG23191220224028261 018558883 19/12/2022 P. INDIRANI P. INDIRANI 2906017WL092981 00415 SBIN0007790 800 04/02/2023 Account closed
891 TN2906017_191222FTO_1302980 2906017000NRG23191220224032544 018558883 19/12/2022 KUPPUSAMY KUPPUSAMY 2906017WL093046 00415 SBIN0007790 800 04/02/2023 Account closed
892 TN2906017_191222FTO_1302980 2906017000NRG23191220224032589 018558883 19/12/2022 Vennila Vennila 2906017WL093046 00415 SBIN0007790 600 04/02/2023 Account closed
893 TN2906017_191222FTO_1303553 2906017000NRG23191220224036251 018558516 19/12/2022 Kasi Kasi 2906017WL093104 00415 SBIN0007790 1000 04/02/2023 Account closed
894 TN2906017_191222APB_FTO_1303561 2906017000NRG23191220224036267 018558461 19/12/2022 Anbalagan Anbalagan 2906017WL093104 00415 SBIN0007790 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 TN2906017_200223APB_FTO_1573035 2906017000NRG23200220234360151 005714103 20/02/2023 Punitham Punitham 2906017WL104672 00078 CNRB0005963 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 TN2906017_200223APB_FTO_1573035 2906017000NRG23200220234360159 005714103 20/02/2023 POONKODI POONKODI 2906017WL104672 00078 CNRB0000949 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 TN2906017_200223APB_FTO_1573035 2906017000NRG23200220234360167 005714103 20/02/2023 Jaya Jaya 2906017WL104672 00078 CNRB0000949 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 TN2906017_200323APB_FTO_1673044 2906017000NRG23200320234759597 025730392 20/03/2023 THAVAMANI. P THAVAMANI. P 2906017WL112552 00177 IOBA0000624 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 TN2906017_200323APB_FTO_1673014 2906017000NRG23200320234762212 025730392 20/03/2023 Thilaga Thilaga 2906017WL112580 00078 CNRB0000949 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 TN2906017_200323APB_FTO_1673014 2906017000NRG23200320234762221 025730392 20/03/2023 Saroja Saroja 2906017WL112580 00078 CNRB0000949 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 TN2906017_200323APB_FTO_1673213 2906017000NRG23200320234768660 025730392 20/03/2023 Umamegaswari Umamegaswari 2906017WL112666 00177 IOBA0000624 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 TN2906017_210323APB_FTO_1675758 2906017000NRG23200320234776921 025730392 21/03/2023 Pachaiyammal Pachaiyammal 2906017WL112800 00078 CNRB0000949 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 TN2906017_210323APB_FTO_1675758 2906017000NRG23200320234776943 025730392 21/03/2023 KALA. N KALA. N 2906017WL112800 00078 CNRB0000949 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 TN2906017_210323APB_FTO_1675758 2906017000NRG23200320234776950 025730392 21/03/2023 Sagundala Sagundala 2906017WL112800 00078 CNRB0000949 1440 03/04/2023 Aadhaar Number not Mapped to Account Number
905 TN2906017_200422FTO_103091 2906017000NRG23200420220064256 018427927 20/04/2022 NITHYA NITHYA 2906017WL002678 00176 IDIB000A029 900 16/05/2022 No Such Account
906 TN2906017_200422FTO_103091 2906017000NRG23200420220064269 018427927 20/04/2022 SANKARI SANKARI 2906017WL002678 00177 IOBA0000624 900 16/05/2022 No Such Account
907 TN2906017_200622APB_FTO_384965 2906017000NRG23200620220944628 009596955 20/06/2022 SUBRAMANI. C SUBRAMANI. C 2906017WL026104 00078 CNRB0003169 1124 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 TN2906017_200622APB_FTO_385729 2906017000NRG23200620220945228 009596955 20/06/2022 Maragatham Maragatham 2906017WL026115 00415 SBIN0000808 1125 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 TN2906017_200622APB_FTO_384947 2906017000NRG23200620220946266 009596955 20/06/2022 Anbalagan Anbalagan 2906017WL026143 00415 SBIN0007790 1350 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 TN2906017_201222FTO_1314757 2906017000NRG23201220224047780 018558516 20/12/2022 Priyanka Priyanka 2906017WL093301 00227 KVBL0001108 1000 04/02/2023 No Such Account
911 TN2906017_201222FTO_1314743 2906017000NRG23201220224047841 018558516 20/12/2022 RAGU RAGU 2906017WL093302 00078 CNRB0000949 1000 04/02/2023 No Such Account
912 TN2906017_201222APB_FTO_1313174 2906017000NRG23201220224052731 018559202 20/12/2022 Venda Venda 2906017WL093391 00176 IDIB000A029 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 TN2906017_201222FTO_1314797 2906017000NRG23201220224055933 018558516 20/12/2022 Jayasri Jayasri 2906017WL093438 00176 IDIB000A029 1000 04/02/2023 A/c Blocked or Frozen
914 TN2906017_201222FTO_1311161 2906017000NRG23201220224057008 018558516 20/12/2022 Muniammal Muniammal 2906017WL093454 00415 SBIN0000808 800 04/02/2023 Account closed
915 TN2906017_201222APB_FTO_1314737 2906017000NRG23201220224061799 018559202 20/12/2022 Tamilselvi Tamilselvi 2906017WL093573 00415 SBIN0000808 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 TN2906017_201222FTO_1314363 2906017000NRG23201220224063955 018558516 20/12/2022 Sivakami Sivakami 2906017WL093622 00177 IOBA0000624 740 04/02/2023 No Such Account
917 TN2906017_201222APB_FTO_1314665 2906017000NRG23201220224064268 018559202 20/12/2022 PARVATHI PARVATHI 2906017WL093626 00415 SBIN0000808 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 TN2906017_201222APB_FTO_1314665 2906017000NRG23201220224064305 018559202 20/12/2022 JOTHI JOTHI 2906017WL093626 00415 SBIN0000808 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 TN2906017_210223APB_FTO_1578573 2906017000NRG23210220234367121 008397780 21/02/2023 AMBIGA. P AMBIGA. P 2906017WL104846 00176 IDIB000A029 562 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 TN2906017_210223APB_FTO_1578378 2906017000NRG23210220234368839 008397780 21/02/2023 Venda Venda 2906017WL104895 00176 IDIB000A029 1200 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 TN2906017_210223APB_FTO_1578122 2906017000NRG23210220234373096 005713912 21/02/2023 LOGU LOGU 2906017WL104989 00415 SBIN0000808 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 TN2906017_210223APB_FTO_1578122 2906017000NRG23210220234373126 005713912 21/02/2023 SANGEETHA SANGEETHA 2906017WL104989 00415 SBIN0000808 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 TN2906017_210223APB_FTO_1578122 2906017000NRG23210220234373150 005713912 21/02/2023 Vasantha Vasantha 2906017WL104989 00415 SBIN0000808 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 TN2906017_210323APB_FTO_1675652 2906017000NRG23210320234786512 025730392 21/03/2023 Padmavathi Padmavathi 2906017WL112949 00078 CNRB0005963 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 TN2906017_210323APB_FTO_1676136 2906017000NRG23210320234788687 025730392 21/03/2023 Renugadevi Renugadevi 2906017WL113003 00415 SBIN0000808 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 TN2906017_210323FTO_1676133 2906017000NRG23210320234788716 025730131 21/03/2023 Snekha Snekha 2906017WL113003 00177 IOBA0000624 1440 31/03/2023 No Such Account
927 TN2906017_210323APB_FTO_1676107 2906017000NRG23210320234788801 025730392 21/03/2023 Latha Latha 2906017WL113005 00078 CNRB0000949 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 TN2906017_210323APB_FTO_1679086 2906017000NRG23210320234816116 025730392 21/03/2023 Parameswari Parameswari 2906017WL113335 00078 CNRB0000949 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 TN2906017_210323APB_FTO_1679086 2906017000NRG23210320234816118 025730392 21/03/2023 Chandira Chandira 2906017WL113335 00078 CNRB0000949 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 TN2906017_210323APB_FTO_1679086 2906017000NRG23210320234816122 025730392 21/03/2023 Pushpa Pushpa 2906017WL113335 00078 CNRB0000949 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 TN2906017_210323APB_FTO_1679086 2906017000NRG23210320234816175 025730392 21/03/2023 Padmavathi Padmavathi 2906017WL113335 00078 CNRB0000949 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 TN2906017_210323APB_FTO_1679086 2906017000NRG23210320234816177 025730392 21/03/2023 Lakshmi Lakshmi 2906017WL113335 00078 CNRB0000949 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 TN2906017_210422FTO_106667 2906017000NRG23210420220065717 017520905 21/04/2022 Priyadarshini Priyadarshini 2906017WL002705 00227 KVBL0001108 900 12/05/2022 Account closed
934 TN2906017_210422APB_FTO_107974 2906017000NRG23210420220075716 017499554 21/04/2022 Kala Kala 2906017WL002914 00415 SBIN0007790 225 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 TN2906017_211122APB_FTO_1181202 2906017000NRG23211120223664025 026441306 21/11/2022 Vasantha Vasantha 2906017WL085282 00045 BARB0AARANI 1925 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 TN2906017_211122APB_FTO_1181409 2906017000NRG23211120223682246 026441306 21/11/2022 Vijayalakshmi Vijayalakshmi 2906017WL085606 00415 SBIN0000808 200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 TN2906017_211122FTO_1180756 2906017000NRG23211120223685661 026441953 21/11/2022 Lakshmi Lakshmi 2906017WL0085668 00415 SBIN0000808 1350 13/12/2022 No Such Account
938 TN2906017_220522APB_FTO_223314 2906017000NRG23200520220371779 015577169 22/05/2022 Kala Kala 2906017WL011630 00415 SBIN0007790 1350 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 TN2906017_220522APB_FTO_223291 2906017000NRG23200520220375201 015577169 22/05/2022 Sagundala Sagundala 2906017WL011694 00078 CNRB0000949 1350 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 TN2906017_220223APB_FTO_1579613 2906017000NRG23210220234370816 008397780 22/02/2023 PUSHPA PUSHPA 2906017WL104940 00415 SBIN0000808 1200 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 TN2906017_220522APB_FTO_224188 2906017000NRG23210520220387641 015577169 22/05/2022 Malini Malini 2906017WL012091 00415 SBIN0008113 1350 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 TN2906017_220522APB_FTO_223858 2906017000NRG23210520220388306 015577169 22/05/2022 Nagammal Nagammal 2906017WL012101 00078 CNRB0000949 1125 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 TN2906017_220522APB_FTO_223817 2906017000NRG23210520220390511 015577169 22/05/2022 Renugadevi Renugadevi 2906017WL012132 00415 SBIN0000808 1686 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 TN2906017_220223APB_FTO_1579630 2906017000NRG23220220234378077 008397780 22/02/2023 VIJAYAKUMARI VIJAYAKUMARI 2906017WL105173 00415 SBIN0007790 1200 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 TN2906017_220422FTO_110983 2906017000NRG23220420220078954 017499955 22/04/2022 Poongavanam Poongavanam 2906017WL003012 00078 CNRB0000949 1124 14/05/2022 No Such Account
946 TN2906017_220422FTO_110943 2906017000NRG23220420220080634 017499955 22/04/2022 Vijaya Vijaya 2906017WL003064 00227 KVBL0001108 900 12/05/2022 No Such Account
947 TN2906017_220422APB_FTO_114537 2906017000NRG23220420220083854 017499728 22/04/2022 JOTHI JOTHI 2906017WL003158 00415 SBIN0000808 900 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 TN2906017_220522APB_FTO_223378 2906017000NRG23220520220398767 015577169 22/05/2022 PUSHPA PUSHPA 2906017WL012317 00415 SBIN0000808 1350 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 TN2906017_220522APB_FTO_223929 2906017000NRG23220520220401646 015577169 22/05/2022 Mythile Mythile 2906017WL012375 00176 IDIB000A029 1350 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 TN2906017_220522APB_FTO_223929 2906017000NRG23220520220401659 015577169 22/05/2022 Vijaya Vijaya 2906017WL012375 00415 SBIN0070831 1350 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 TN2906017_220522APB_FTO_223929 2906017000NRG23220520220401697 015577169 22/05/2022 Vasantha Vasantha 2906017WL012375 00045 BARB0AARANI 1350 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 TN2906017_220522APB_FTO_224037 2906017000NRG23220520220402055 015577169 22/05/2022 Durai Durai 2906017WL012391 00415 SBIN0000808 1350 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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