Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:37:28 PM 
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Rejection Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VANDAVASI



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 TN2906014_010422APB_FTO_876 2906014000NRG22010420225004751 036264327 01/04/2022 Revathy Revathy 2906014WL114049 00415 SBIN0001018 1320 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TN2906014_010722FTO_454938 2906014000NRG23010720221129340 015113053 01/07/2022 Raja Raja 2906014WL030829 00176 IDIB000W011 1365 11/07/2022 No Such Account
3 TN2906014_010922APB_FTO_808510 2906014000NRG23010920222347781 035858011 01/09/2022 M.Narayanan M.Narayanan 2906014WL057824 00176 IDIB000K083 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TN2906014_010922APB_FTO_811301 2906014000NRG23010920222356469 035858011 01/09/2022 M.Kamala M.Kamala 2906014WL057994 00176 IDIB000K083 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TN2906014_010922APB_FTO_811529 2906014000NRG23010920222367296 035858011 01/09/2022 Lakshmi S. Lakshmi S. 2906014WL058223 00176 IDIB000W011 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2906014_010722APB_FTO_453275 2906014000NRG23300620221120484 015113546 01/07/2022 Megathan Megathan 2906014WL030634 00176 IDIB000K083 880 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TN2906014_010722APB_FTO_451627 2906014000NRG23300620221121476 015113546 01/07/2022 Lakshmi Lakshmi 2906014WL030653 00415 SBIN0001018 1320 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TN2906014_010722APB_FTO_453434 2906014000NRG23300620221122123 015113546 01/07/2022 Dhatchayani Dhatchayani 2906014WL030665 00176 IDIB000K083 1320 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2906014_010722APB_FTO_454794 2906014000NRG23300620221128977 015113546 01/07/2022 M.Kamala M.Kamala 2906014WL030813 00176 IDIB000K083 220 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2906014_010922APB_FTO_807250 2906014000NRG23310820222337585 035858011 01/09/2022 DEVAKUMARI DEVAKUMARI 2906014WL057588 00176 IDIB000K083 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2906014_010922APB_FTO_808033 2906014000NRG23310820222338639 035858011 01/09/2022 K.Anjali K.Anjali 2906014WL057617 00176 IDIB000W011 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TN2906014_010922APB_FTO_807258 2906014000NRG23310820222339011 035858011 01/09/2022 PANJALAI PANJALAI 2906014WL057623 00176 IDIB000K083 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2906014_010922APB_FTO_807265 2906014000NRG23310820222339582 035858011 01/09/2022 Ellammal Ellammal 2906014WL057632 00176 IDIB000W011 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TN2906014_010922APB_FTO_807182 2906014000NRG23310820222341080 035858011 01/09/2022 P.Ranuga P.Ranuga 2906014WL057665 00176 IDIB000W011 660 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2906014_040422APB_FTO_10984 2906014000NRG22010420225010423 020520291 04/04/2022 Amuthavalli Amuthavalli 2906014WL114175 00415 SBIN0001018 1320 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2906014_040422APB_FTO_13012 2906014000NRG22010420225018034 020520291 04/04/2022 Murgan Murgan 2906014WL114358 00176 IDIB000K083 1320 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2906014_040422APB_FTO_11713 2906014000NRG22010420225018118 020520291 04/04/2022 KARPAGAM KARPAGAM 2906014WL114359 00176 IDIB000W011 220 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2906014_030323APB_FTO_1611836 2906014000NRG23010320234454091 025730741 03/03/2023 Sundari Sundari 2906014WL107031 00176 IDIB000W011 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TN2906014_020922FTO_814673 2906014000NRG23010920222346336 035858263 02/09/2022 Kamala Kamala 2906014WL057776 00176 IDIB000W011 1100 18/10/2022 A/c Blocked or Frozen
20 TN2906014_020922APB_FTO_814715 2906014000NRG23010920222349815 035858247 02/09/2022 Dhatchayani Dhatchayani 2906014WL057880 00176 IDIB000K083 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2906014_020922APB_FTO_814942 2906014000NRG23010920222369344 035858247 02/09/2022 Murgan Murgan 2906014WL058270 00176 IDIB000K083 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2906014_020922APB_FTO_813824 2906014000NRG23010920222373365 035858247 02/09/2022 M.Bhavani M.Bhavani 2906014WL058357 00415 SBIN0001018 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2906014_020922APB_FTO_813824 2906014000NRG23010920222373373 035858247 02/09/2022 Revathy Revathy 2906014WL058357 00415 SBIN0001018 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2906014_021222APB_FTO_1223669 2906014000NRG23011220223812419 026441765 02/12/2022 Sasikala Sasikala 2906014WL088500 00415 SBIN0001018 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2906014_021222APB_FTO_1223678 2906014000NRG23011220223812872 026441765 02/12/2022 Gengammal Gengammal 2906014WL088508 00415 SBIN0001018 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2906014_021222APB_FTO_1227116 2906014000NRG23011220223813204 026441765 02/12/2022 E. Anjalai E. Anjalai 2906014WL088512 00176 IDIB000W011 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TN2906014_021222APB_FTO_1223238 2906014000NRG23011220223813621 026441765 02/12/2022 DEVAKUMARI DEVAKUMARI 2906014WL088534 00176 IDIB000K083 1080 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2906014_021222APB_FTO_1223228 2906014000NRG23011220223816515 026441765 02/12/2022 R.Valli R.Valli 2906014WL088581 00176 IDIB000W011 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2906014_011222APB_FTO_1222254 2906014000NRG23011220223818072 026442421 01/12/2022 KARPAGAM KARPAGAM 2906014WL088647 00176 IDIB000W011 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TN2906014_021222APB_FTO_1224180 2906014000NRG23011220223819403 026441765 02/12/2022 Muniyammal Muniyammal 2906014WL088677 00415 SBIN0001018 1100 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2906014_021222APB_FTO_1224180 2906014000NRG23011220223819422 026441765 02/12/2022 Seethalakshmi Seethalakshmi 2906014WL088677 00415 SBIN0001018 1100 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2906014_021222APB_FTO_1224180 2906014000NRG23011220223819431 026441765 02/12/2022 Ellammal Ellammal 2906014WL088677 00415 SBIN0001018 1100 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2906014_141022APB_FTO_1005744 2906014000NRG23131020223050485 018044319 14/10/2022 Govindaswamy Govindaswamy 2906014WL072590 00176 IDIB000K083 1686 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2906014_141022FTO_1006454 2906014000NRG23131020223060453 018043986 14/10/2022 Chitra Chitra 2906014WL072781 00176 IDIB000K083 1638 21/10/2022 Account closed
35 TN2906014_141022APB_FTO_1006534 2906014000NRG23131020223061865 018044319 14/10/2022 Megathan Megathan 2906014WL072799 00176 IDIB000K083 1686 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2906014_141022APB_FTO_1005690 2906014000NRG23131020223065480 018044319 14/10/2022 M.Bhavani M.Bhavani 2906014WL072855 00415 SBIN0001018 1000 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2906014_141022APB_FTO_1005690 2906014000NRG23131020223065487 018044319 14/10/2022 Revathy Revathy 2906014WL072855 00415 SBIN0001018 1200 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2906014_150722APB_FTO_540802 2906014000NRG23140720221400274 014734089 15/07/2022 M.Narayanan M.Narayanan 2906014WL037540 00176 IDIB000K083 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2906014_150922APB_FTO_871261 2906014000NRG23140920222583772 035858282 15/09/2022 DEVAKUMARI DEVAKUMARI 2906014WL063202 00176 IDIB000K083 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2906014_150922APB_FTO_871229 2906014000NRG23140920222584189 035858282 15/09/2022 Ellammal Ellammal 2906014WL063207 00176 IDIB000W011 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2906014_151222APB_FTO_1284050 2906014000NRG23141220223982394 003889971 15/12/2022 Govindaswamy Govindaswamy 2906014WL092010 00176 IDIB000K083 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2906014_160422APB_FTO_79536 2906014000NRG23150420220029275 017520499 16/04/2022 Annakillie Annakillie 2906014WL001038 00415 SBIN0001018 1320 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2906014_160422APB_FTO_79536 2906014000NRG23150420220029278 017520499 16/04/2022 Panjalai Panjalai 2906014WL001038 00415 SBIN0001018 1320 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2906014_160622APB_FTO_349176 2906014000NRG23150620220835909 008037883 16/06/2022 DEVAKUMARI DEVAKUMARI 2906014WL023360 00176 IDIB000K083 880 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2906014_150722FTO_545716 2906014000NRG23150720221423792 014734132 15/07/2022 Kumari Kumari 2906014WL038025 00176 IDIB000W011 1320 27/07/2022 Account closed
46 TN2906014_150722FTO_547477 2906014000NRG23150720221429784 014734132 15/07/2022 Raja. Raja. 2906014WL038138 00176 IDIB000W011 1638 27/07/2022 No Such Account
47 TN2906014_150922APB_FTO_874427 2906014000NRG23150920222588489 035858282 15/09/2022 Mariyammal Mariyammal 2906014WL063334 00176 IDIB000W011 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2906014_160922APB_FTO_876605 2906014000NRG23150920222591208 035857841 16/09/2022 KANNIYAPPAN KANNIYAPPAN 2906014WL063423 00415 SBIN0001018 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2906014_160922APB_FTO_876898 2906014000NRG23150920222593782 035857841 16/09/2022 M.Bhavani M.Bhavani 2906014WL063489 00415 SBIN0001018 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2906014_160922APB_FTO_876898 2906014000NRG23150920222593785 035857841 16/09/2022 Revathy Revathy 2906014WL063489 00415 SBIN0001018 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2906014_160922APB_FTO_875967 2906014000NRG23150920222594007 035857841 16/09/2022 Murgan Murgan 2906014WL063515 00176 IDIB000K083 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2906014_021222APB_FTO_1224180 2906014000NRG23011220223819435 026441765 02/12/2022 Krishnaveni Krishnaveni 2906014WL088677 00415 SBIN0001018 1100 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2906014_021222APB_FTO_1224597 2906014000NRG23011220223820232 026441765 02/12/2022 Lalitha Lalitha 2906014WL088690 00415 SBIN0001018 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2906014_020323APB_FTO_1607864 2906014000NRG23020320234455715 008364928 02/03/2023 Saroja Saroja 2906014WL107058 00176 IDIB000K083 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2906014_030323APB_FTO_1611814 2906014000NRG23020320234458398 025730741 03/03/2023 Revathi Revathi 2906014WL107120 00176 IDIB000W011 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2906014_030323APB_FTO_1611799 2906014000NRG23020320234459095 025730741 03/03/2023 sasikala sasikala 2906014WL107137 00415 SBIN0001018 400 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
57 TN2906014_020323APB_FTO_1607830 2906014000NRG23020320234463589 008364928 02/03/2023 P.Devi P.Devi 2906014WL107228 00176 IDIB000K083 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2906014_030323APB_FTO_1613172 2906014000NRG23020320234464289 025730741 03/03/2023 Vijayalakshmi Vijayalakshmi 2906014WL107246 00415 SBIN0001018 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2906014_030323APB_FTO_1611691 2906014000NRG23020320234464477 025730741 03/03/2023 Veeraragavan Veeraragavan 2906014WL107251 00176 IDIB000W011 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2906014_030323APB_FTO_1611539 2906014000NRG23020320234464821 025730741 03/03/2023 Shama Shama 2906014WL107262 00176 IDIB000W011 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2906014_020323APB_FTO_1609387 2906014000NRG23020320234466219 008364928 02/03/2023 Ellammal Ellammal 2906014WL107285 00176 IDIB000W011 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2906014_020323APB_FTO_1608913 2906014000NRG23020320234466278 008364928 02/03/2023 Narayanan Narayanan 2906014WL107287 00176 IDIB000W011 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2906014_030323APB_FTO_1611505 2906014000NRG23020320234466967 025730741 03/03/2023 Seethalakshmi Seethalakshmi 2906014WL107304 00415 SBIN0001018 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2906014_030323APB_FTO_1611505 2906014000NRG23020320234466979 025730741 03/03/2023 Ellammal Ellammal 2906014WL107304 00415 SBIN0001018 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2906014_030323APB_FTO_1611505 2906014000NRG23020320234466983 025730741 03/03/2023 Krishnaveni Krishnaveni 2906014WL107304 00415 SBIN0001018 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TN2906014_030323APB_FTO_1613192 2906014000NRG23020320234467055 025730741 03/03/2023 Megathan Megathan 2906014WL107305 00176 IDIB000K083 400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TN2906014_030323APB_FTO_1611488 2906014000NRG23020320234467554 025730741 03/03/2023 KARPAGAM KARPAGAM 2906014WL107321 00176 IDIB000W011 200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2906014_030323APB_FTO_1613228 2906014000NRG23020320234474265 025730741 03/03/2023 Murgan Murgan 2906014WL107440 00176 IDIB000K083 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2906014_020323APB_FTO_1610127 2906014000NRG23020320234474352 008364928 02/03/2023 Jothi Jothi 2906014WL107441 00176 IDIB000W011 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2906014_210722APB_FTO_573882 2906014000NRG23200720221515638 008649167 21/07/2022 A.Maari A.Maari 2906014WL040077 00176 IDIB000W011 1686 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2906014_211022APB_FTO_1044767 2906014000NRG23201020223173344 014731413 21/10/2022 Vijaya Vijaya 2906014WL074978 00415 SBIN0001018 1100 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2906014_211022APB_FTO_1044889 2906014000NRG23201020223178640 014731413 21/10/2022 Dhatchayani Dhatchayani 2906014WL075089 00176 IDIB000K083 660 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2906014_211022APB_FTO_1045168 2906014000NRG23201020223192186 014731413 21/10/2022 DHANALAKSHMI DHANALAKSHMI 2906014WL075342 00176 IDIB000K083 1320 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TN2906014_211022APB_FTO_1045215 2906014000NRG23201020223194439 014731413 21/10/2022 Murgan Murgan 2906014WL075391 00176 IDIB000K083 1320 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2906014_220422APB_FTO_109633 2906014000NRG23210420220068334 017499728 22/04/2022 KARPAGAM KARPAGAM 2906014WL002754 00176 IDIB000W011 880 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TN2906014_220422APB_FTO_110944 2906014000NRG23210420220076717 017499728 22/04/2022 Revathy Revathy 2906014WL002946 00415 SBIN0001018 660 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2906014_210722APB_FTO_573924 2906014000NRG23210720221516906 008649167 21/07/2022 P.Ranuga P.Ranuga 2906014WL040092 00176 IDIB000W011 1320 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2906014_220722APB_FTO_581098 2906014000NRG23210720221520542 013646206 22/07/2022 E.Muniyammal E.Muniyammal 2906014WL040186 00415 SBIN0001018 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2906014_220722APB_FTO_581207 2906014000NRG23210720221521012 013646206 22/07/2022 V.Varchala V.Varchala 2906014WL040201 00176 IDIB000K083 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2906014_220722APB_FTO_581949 2906014000NRG23210720221523371 013646206 22/07/2022 Shama Shama 2906014WL040229 00176 IDIB000W011 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2906014_220722APB_FTO_579113 2906014000NRG23210720221526645 013646206 22/07/2022 M.Kamala M.Kamala 2906014WL040304 00176 IDIB000K083 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2906014_220722APB_FTO_579137 2906014000NRG23210720221527182 013646206 22/07/2022 Lakshmi S. Lakshmi S. 2906014WL040311 00176 IDIB000W011 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2906014_210922APB_FTO_902711 2906014000NRG23210920222700195 014307562 21/09/2022 T.Kanadasan T.Kanadasan 2906014WL065657 00176 IDIB000K083 1365 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2906014_210922FTO_902710 2906014000NRG23210920222700196 014307485 21/09/2022 Chitra Chitra 2906014WL065657 00176 IDIB000K083 1365 19/10/2022 Account closed
85 TN2906014_211022APB_FTO_1050365 2906014000NRG23211020223211879 014731413 21/10/2022 Saraswathy Saraswathy 2906014WL075742 00176 IDIB000K083 1320 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2906014_211022APB_FTO_1050506 2906014000NRG23211020223216311 014731413 21/10/2022 Anitha Anitha 2906014WL075827 00176 IDIB000W011 1320 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2906014_211122FTO_1177956 2906014000NRG23211120223667493 026442329 21/11/2022 Hemalatha Hemalatha 2906014WL0085351 00176 IDIB000W011 800 13/12/2022 Account closed
88 TN2906014_211122APB_FTO_1178193 2906014000NRG23211120223669467 026441577 21/11/2022 Govindaswamy Govindaswamy 2906014WL085390 00176 IDIB000K083 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2906014_080922APB_FTO_840898 2906014000NRG23070920222475609 033431818 08/09/2022 DEVAKUMARI DEVAKUMARI 2906014WL060605 00176 IDIB000K083 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2906014_080922APB_FTO_840914 2906014000NRG23070920222478224 033431818 08/09/2022 R.Valli R.Valli 2906014WL060655 00176 IDIB000W011 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TN2906014_081222APB_FTO_1252320 2906014000NRG23071220223899340 006773682 08/12/2022 Govindaswamy Govindaswamy 2906014WL090184 00176 IDIB000K083 1405 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TN2906014_090522APB_FTO_187434 2906014000NRG23080520220187610 014388806 09/05/2022 KARPAGAM KARPAGAM 2906014WL006743 00176 IDIB000W011 1100 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TN2906014_090622APB_FTO_305759 2906014000NRG23080620220707248 014636918 09/06/2022 Shanthakumari Shanthakumari 2906014WL020212 00415 SBIN0001018 1100 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2906014_080722FTO_501995 2906014000NRG23080720221289891 011326463 08/07/2022 Raja Raja 2906014WL034864 00176 IDIB000W011 1638 15/07/2022 No Such Account
95 TN2906014_080922APB_FTO_841092 2906014000NRG23080920222481001 033431818 08/09/2022 Ellammal Ellammal 2906014WL060711 00176 IDIB000W011 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2906014_080922APB_FTO_845860 2906014000NRG23080920222482910 033431818 08/09/2022 Revathi Revathi 2906014WL060754 00176 IDIB000W011 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2906014_090922APB_FTO_848142 2906014000NRG23080920222483644 033431927 09/09/2022 Saraswathy Saraswathy 2906014WL060790 00176 IDIB000K083 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2906014_080922APB_FTO_843440 2906014000NRG23080920222484497 033431818 08/09/2022 KARPAGAM KARPAGAM 2906014WL060835 00176 IDIB000W011 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2906014_080922APB_FTO_845546 2906014000NRG23080920222485922 033431818 08/09/2022 Lalitha Lalitha 2906014WL060867 00415 SBIN0001018 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2906014_080922APB_FTO_845053 2906014000NRG23080920222486950 033431818 08/09/2022 Shama Shama 2906014WL060887 00176 IDIB000W011 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TN2906014_080922APB_FTO_846071 2906014000NRG23080920222488463 033431818 08/09/2022 Dhatchayani Dhatchayani 2906014WL060917 00176 IDIB000K083 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2906014_090922APB_FTO_848177 2906014000NRG23080920222490965 033431927 09/09/2022 G. Rajam G. Rajam 2906014WL061013 00176 IDIB000W011 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2906014_081122FTO_1122746 2906014000NRG23081120223497429 015842249 08/11/2022 Govindaswamy Govindaswamy 2906014WL0081767 00176 IDIB000K083 1686 16/11/2022 Account closed
104 TN2906014_081222APB_FTO_1250601 2906014000NRG23081220223909923 006773682 08/12/2022 PANJALAI PANJALAI 2906014WL090381 00176 IDIB000K083 925 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2906014_081222APB_FTO_1252243 2906014000NRG23081220223912906 006773682 08/12/2022 Jagadhammal Jagadhammal 2906014WL090462 00415 SBIN0001018 880 17/12/2022 A/c Blocked or Frozen
106 TN2906014_081222APB_FTO_1252296 2906014000NRG23081220223913624 006773682 08/12/2022 Bagupali K Bagupali K 2906014WL090485 00415 SBIN0001018 1100 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2906014_081222APB_FTO_1253517 2906014000NRG23081220223918153 011962707 08/12/2022 Lakshmi Lakshmi 2906014WL090607 00176 IDIB000W011 925 20/12/2022 Account closed
108 TN2906014_081222APB_FTO_1253546 2906014000NRG23081220223919191 011962707 08/12/2022 Munusamy Munusamy 2906014WL090625 00176 IDIB000W011 1000 20/12/2022 Aadhaar Number not Mapped to Account Number
109 TN2906014_020622APB_FTO_259734 2906014000NRG23020620220583646 012200298 02/06/2022 Revathy Revathy 2906014WL016923 00415 SBIN0001018 880 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2906014_021222APB_FTO_1227076 2906014000NRG23021220223822741 026441765 02/12/2022 Megathan Megathan 2906014WL088759 00176 IDIB000K083 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2906014_021222APB_FTO_1226959 2906014000NRG23021220223828053 026441765 02/12/2022 Murgan Murgan 2906014WL088846 00176 IDIB000K083 1320 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TN2906014_021222APB_FTO_1226355 2906014000NRG23021220223828195 026441765 02/12/2022 Saraswathy Saraswathy 2906014WL088848 00176 IDIB000K083 1100 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TN2906014_030323APB_FTO_1611435 2906014000NRG23030320234475704 025730741 03/03/2023 Anjalai Anjalai 2906014WL107464 00415 SBIN0001018 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2906014_030323APB_FTO_1613143 2906014000NRG23030320234478063 025730741 03/03/2023 Ramani Ramani 2906014WL107514 00415 SBIN0001018 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TN2906014_030323APB_FTO_1613133 2906014000NRG23030320234480239 025730741 03/03/2023 Dhatchayani Dhatchayani 2906014WL107555 00176 IDIB000K083 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2906014_040323APB_FTO_1618044 2906014000NRG23030320234482692 025730210 04/03/2023 KANCHANA KANCHANA 2906014WL107599 00415 SBIN0001018 1080 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2906014_030622APB_FTO_262802 2906014000NRG23030620220592992 023844446 03/06/2022 KARPAGAM KARPAGAM 2906014WL017157 00176 IDIB000W011 1100 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2906014_050822APB_FTO_671205 2906014000NRG23030820221788274 016957373 05/08/2022 Murgan Murgan 2906014WL045995 00176 IDIB000K083 1320 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TN2906014_040822APB_FTO_662826 2906014000NRG23030820221789047 016533607 04/08/2022 K.Anjali K.Anjali 2906014WL046019 00176 IDIB000W011 1320 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2906014_030822APB_FTO_662385 2906014000NRG23030820221789959 016410748 03/08/2022 Shankar Shankar 2906014WL046069 00176 IDIB000K083 1686 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2906014_040822APB_FTO_662909 2906014000NRG23030820221791446 016533607 04/08/2022 DEVAKI DEVAKI 2906014WL046123 00176 IDIB000W011 1320 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2906014_031122APB_FTO_1100766 2906014000NRG23031120223400702 020476889 03/11/2022 KARPAGAM KARPAGAM 2906014WL079907 00176 IDIB000W011 800 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2906014_031122APB_FTO_1100629 2906014000NRG23031120223407766 020476889 03/11/2022 Hemalatha Hemalatha 2906014WL080079 00176 IDIB000W011 800 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2906014_031122APB_FTO_1100606 2906014000NRG23031120223408211 020476889 03/11/2022 M.Kalpana M.Kalpana 2906014WL080086 00176 IDIB000W011 800 14/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
125 TN2906014_041122APB_FTO_1102026 2906014000NRG23031120223411181 020476915 04/11/2022 R.Valli R.Valli 2906014WL080144 00176 IDIB000W011 600 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2906014_041122APB_FTO_1102701 2906014000NRG23031120223424087 020476915 04/11/2022 Sasikala Sasikala 2906014WL080321 00415 SBIN0001018 800 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2906014_160922APB_FTO_875966 2906014000NRG23150920222594103 035857841 16/09/2022 E. Anjalai E. Anjalai 2906014WL063531 00176 IDIB000W011 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2906014_160922FTO_875962 2906014000NRG23150920222594234 035858351 16/09/2022 Kamala Kamala 2906014WL063535 00176 IDIB000W011 1320 18/10/2022 A/c Blocked or Frozen
129 TN2906014_161222APB_FTO_1290128 2906014000NRG23151220223993936 010082707 16/12/2022 R.Valli R.Valli 2906014WL092363 00176 IDIB000W011 420 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2906014_170223APB_FTO_1561504 2906014000NRG23160220234329852 005716695 17/02/2023 P.Devi P.Devi 2906014WL103926 00176 IDIB000K083 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TN2906014_170223APB_FTO_1561495 2906014000NRG23160220234335881 005716695 17/02/2023 Uma Uma 2906014WL104056 00176 IDIB000W011 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2906014_170323APB_FTO_1660652 2906014000NRG23160320234700705 025730281 17/03/2023 Krishnaveni Krishnaveni 2906014WL111476 00415 SBIN0001018 400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2906014_160323FTO_1655233 2906014000NRG23160320234702407 025730828 16/03/2023 Aamelu Aamelu 2906014WL0111504 00176 IDIB000K083 200 03/04/2023 No Such Account
134 TN2906014_170323APB_FTO_1660694 2906014000NRG23160320234703376 025730281 17/03/2023 sasikala sasikala 2906014WL111529 00415 SBIN0001018 400 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
135 TN2906014_170323APB_FTO_1657769 2906014000NRG23160320234704534 025730281 17/03/2023 Jothi Jothi 2906014WL111565 00176 IDIB000W011 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2906014_170323APB_FTO_1656857 2906014000NRG23160320234705515 025730281 17/03/2023 velu velu 2906014WL111603 00176 IDIB000W011 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2906014_170323APB_FTO_1656844 2906014000NRG23160320234705994 025730281 17/03/2023 P.Devi P.Devi 2906014WL111609 00176 IDIB000K083 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2906014_170323APB_FTO_1656841 2906014000NRG23160320234706124 025730281 17/03/2023 PANJALAI PANJALAI 2906014WL111611 00176 IDIB000K083 1080 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2906014_170323APB_FTO_1656828 2906014000NRG23160320234706620 025730281 17/03/2023 R.Valli R.Valli 2906014WL111620 00176 IDIB000W011 1080 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TN2906014_160422APB_FTO_79473 2906014000NRG23160420220029667 017520499 16/04/2022 Shanthakumari Shanthakumari 2906014WL001045 00415 SBIN0001018 1320 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2906014_160622FTO_355867 2906014000NRG23160620220840326 009596943 16/06/2022 Poonkavanam Poonkavanam 2906014WL023468 00415 SBIN0001018 1686 27/06/2022 Account closed
142 TN2906014_160622APB_FTO_352757 2906014000NRG23160620220845308 008037883 16/06/2022 Anjalai Anjalai 2906014WL023602 00415 SBIN0001018 1638 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2906014_160622APB_FTO_356232 2906014000NRG23160620220846136 009596921 16/06/2022 KARPAGAM KARPAGAM 2906014WL023619 00176 IDIB000W011 880 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2906014_160622APB_FTO_355639 2906014000NRG23160620220854596 008037883 16/06/2022 Sasikala Sasikala 2906014WL023843 00415 SBIN0001018 1320 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2906014_160922APB_FTO_882399 2906014000NRG23160920222598501 035857841 16/09/2022 M.Kamala M.Kamala 2906014WL063635 00176 IDIB000K083 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TN2906014_280522APB_FTO_236577 2906014000NRG23260520220468476 010787281 28/05/2022 Vijaya Vijaya 2906014WL014105 00415 SBIN0001018 1100 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2906014_271022APB_FTO_1067394 2906014000NRG23261020223282873 015711061 27/10/2022 Anjalai Anjalai 2906014WL077247 00415 SBIN0001018 600 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TN2906014_271022APB_FTO_1067394 2906014000NRG23261020223282876 015711061 27/10/2022 Sumathi Sumathi 2906014WL077247 00415 SBIN0001018 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TN2906014_280722APB_FTO_616652 2906014000NRG23270720221648984 015743216 28/07/2022 R.Valli R.Valli 2906014WL042965 00176 IDIB000W011 1320 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TN2906014_280722APB_FTO_616652 2906014000NRG23270720221649048 015743216 28/07/2022 MAGESWARI MAGESWARI 2906014WL042965 00176 IDIB000W011 1320 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TN2906014_280722APB_FTO_616661 2906014000NRG23270720221649983 015743216 28/07/2022 Shankar Shankar 2906014WL043006 00176 IDIB000K083 1686 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2906014_280722APB_FTO_616701 2906014000NRG23270720221651455 015743216 28/07/2022 PANJALAI PANJALAI 2906014WL043059 00176 IDIB000K083 1320 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2906014_271022APB_FTO_1071001 2906014000NRG23271020223291181 015711061 27/10/2022 Lakshmi S. Lakshmi S. 2906014WL077466 00176 IDIB000W011 1100 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TN2906014_291022APB_FTO_1079642 2906014000NRG23271020223293111 015711002 29/10/2022 Vijaya Vijaya 2906014WL077523 00415 SBIN0001018 220 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2906014_271022APB_FTO_1071088 2906014000NRG23271020223294154 015711061 27/10/2022 sasikala sasikala 2906014WL077543 00415 SBIN0001018 1100 07/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
156 TN2906014_271022APB_FTO_1070652 2906014000NRG23271020223295878 015711061 27/10/2022 Govindaswamy Govindaswamy 2906014WL077592 00176 IDIB000K083 1124 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2906014_291022APB_FTO_1079623 2906014000NRG23271020223297915 015711002 29/10/2022 E. Anjalai E. Anjalai 2906014WL077647 00176 IDIB000W011 880 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2906014_291022FTO_1079622 2906014000NRG23271020223297930 015711029 29/10/2022 Kamala Kamala 2906014WL077647 00176 IDIB000W011 880 07/11/2022 A/c Blocked or Frozen
159 TN2906014_280422APB_FTO_146341 2906014000NRG23280420220103617 018428161 28/04/2022 Anjalai Anjalai 2906014WL003922 00415 SBIN0001018 1320 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2906014_280522APB_FTO_235600 2906014000NRG23280520220493550 010787220 28/05/2022 Saritha Saritha 2906014WL014705 00415 SBIN0001018 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2906014_280722APB_FTO_617520 2906014000NRG23280720221654457 015743216 28/07/2022 Sasikala Sasikala 2906014WL043096 00415 SBIN0001018 660 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2906014_280722APB_FTO_619725 2906014000NRG23280720221656284 015743216 28/07/2022 Megathan Megathan 2906014WL043127 00176 IDIB000K083 220 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2906014_280722APB_FTO_619679 2906014000NRG23280720221656546 015743216 28/07/2022 Dhatchayani Dhatchayani 2906014WL043146 00176 IDIB000K083 1320 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2906014_280722APB_FTO_619581 2906014000NRG23280720221657062 015743216 28/07/2022 E. Anjalai E. Anjalai 2906014WL043167 00176 IDIB000W011 1320 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2906014_211122FTO_1180535 2906014000NRG23211120223683856 026442329 21/11/2022 Govindaswamy Govindaswamy 2906014WL0085634 00176 IDIB000K083 1124 13/12/2022 Account closed
166 TN2906014_211122FTO_1180535 2906014000NRG23211120223683857 026442329 21/11/2022 Govindaswamy Govindaswamy 2906014WL0085634 00176 IDIB000K083 1686 13/12/2022 Account closed
167 TN2906014_221222APB_FTO_1321945 2906014000NRG23211220224069106 018559601 22/12/2022 Govindaswamy Govindaswamy 2906014WL093805 00176 IDIB000K083 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2906014_220223APB_FTO_1580053 2906014000NRG23220220234380887 008397780 22/02/2023 Dhatchayani Dhatchayani 2906014WL105248 00176 IDIB000K083 1000 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TN2906014_230223APB_FTO_1580632 2906014000NRG23220220234382782 005718532 23/02/2023 R.Valli R.Valli 2906014WL105303 00176 IDIB000W011 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2906014_230223APB_FTO_1581072 2906014000NRG23220220234383516 005718532 23/02/2023 Narayanan Narayanan 2906014WL105319 00176 IDIB000W011 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2906014_230622APB_FTO_396521 2906014000NRG23220620220966446 008011957 23/06/2022 PANJALAI PANJALAI 2906014WL026810 00176 IDIB000K083 1320 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TN2906014_220722APB_FTO_581616 2906014000NRG23220720221532811 013646206 22/07/2022 Sangeetha Sangeetha 2906014WL040443 00415 SBIN0001018 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2906014_220722FTO_583257 2906014000NRG23220720221533668 013646866 22/07/2022 Raja. Raja. 2906014WL040466 00176 IDIB000W011 1686 06/08/2022 No Such Account
174 TN2906014_220722APB_FTO_586137 2906014000NRG23220720221548707 013646206 22/07/2022 PREMA PREMA 2906014WL040867 00415 SBIN0001018 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TN2906014_230922APB_FTO_912323 2906014000NRG23220920222703335 014307441 23/09/2022 DHANALAKSHMI DHANALAKSHMI 2906014WL065723 00176 IDIB000K083 1100 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TN2906014_220922APB_FTO_906676 2906014000NRG23220920222706306 014307543 22/09/2022 K.Anjali K.Anjali 2906014WL065795 00176 IDIB000W011 1686 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2906014_220922APB_FTO_908411 2906014000NRG23220920222714446 014307543 22/09/2022 Saraswathy Saraswathy 2906014WL065964 00176 IDIB000K083 1320 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2906014_230922APB_FTO_908989 2906014000NRG23220920222719362 014307441 23/09/2022 Muniyammal Muniyammal 2906014WL066048 00415 SBIN0001018 1320 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2906014_230922APB_FTO_908989 2906014000NRG23220920222719383 014307441 23/09/2022 Seethalakshmi Seethalakshmi 2906014WL066048 00415 SBIN0001018 1320 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2906014_230922APB_FTO_908989 2906014000NRG23220920222719392 014307441 23/09/2022 Ellammal Ellammal 2906014WL066048 00415 SBIN0001018 1320 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2906014_230922APB_FTO_908989 2906014000NRG23220920222719395 014307441 23/09/2022 Krishnaveni Krishnaveni 2906014WL066048 00415 SBIN0001018 1320 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2906014_230922APB_FTO_909641 2906014000NRG23220920222719711 014307441 23/09/2022 KARPAGAM KARPAGAM 2906014WL066054 00176 IDIB000W011 1320 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2906014_221222APB_FTO_1321731 2906014000NRG23221220224072756 018559601 22/12/2022 Adilakshmi Adilakshmi 2906014WL093873 00176 IDIB000K083 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2906014_081222APB_FTO_1253546 2906014000NRG23081220223919206 011962707 08/12/2022 Rajendran Rajendran 2906014WL090625 00176 IDIB000W011 1000 20/12/2022 Aadhaar Number not Mapped to Account Number
185 TN2906014_081222APB_FTO_1253546 2906014000NRG23081220223919208 011962707 08/12/2022 Malliga Malliga 2906014WL090625 00176 IDIB000W011 1000 20/12/2022 Aadhaar Number not Mapped to Account Number
186 TN2906014_081222APB_FTO_1253546 2906014000NRG23081220223919215 011962707 08/12/2022 Nagammal Nagammal 2906014WL090625 00176 IDIB000W011 1000 20/12/2022 Aadhaar Number not Mapped to Account Number
187 TN2906014_081222APB_FTO_1253546 2906014000NRG23081220223919235 011962707 08/12/2022 Chandira Chandira 2906014WL090625 00176 IDIB000W011 1000 20/12/2022 Aadhaar Number not Mapped to Account Number
188 TN2906014_090223APB_FTO_1533149 2906014000NRG23090220234261735 012059743 09/02/2023 Mariyammal Mariyammal 2906014WL102233 00176 IDIB000W011 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2906014_090223APB_FTO_1533202 2906014000NRG23090220234266624 012059743 09/02/2023 Manjula Manjula 2906014WL102324 00176 IDIB000W011 800 17/02/2023 Aadhaar Number not Mapped to Account Number
190 TN2906014_090223APB_FTO_1533202 2906014000NRG23090220234266632 012059743 09/02/2023 S.Kamala S.Kamala 2906014WL102324 00176 IDIB000W011 800 17/02/2023 Aadhaar Number not Mapped to Account Number
191 TN2906014_090223APB_FTO_1533189 2906014000NRG23090220234266691 012059743 09/02/2023 sasikala sasikala 2906014WL102325 00415 SBIN0001018 200 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
192 TN2906014_090223APB_FTO_1533384 2906014000NRG23090220234268456 012059743 09/02/2023 Revathi Revathi 2906014WL102369 00176 IDIB000W011 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TN2906014_090223APB_FTO_1533632 2906014000NRG23090220234271021 012059743 09/02/2023 Veeraragavan Veeraragavan 2906014WL102432 00176 IDIB000W011 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TN2906014_090223APB_FTO_1533639 2906014000NRG23090220234271471 012059743 09/02/2023 Pousiya Pousiya 2906014WL102448 00176 IDIB000W011 1000 17/02/2023 Aadhaar Number not Mapped to Account Number
195 TN2906014_090223APB_FTO_1533692 2906014000NRG23090220234272166 012059743 09/02/2023 Jagadhammal Jagadhammal 2906014WL102465 00415 SBIN0001018 1000 17/02/2023 A/c Blocked or Frozen
196 TN2906014_090223APB_FTO_1533857 2906014000NRG23090220234273473 012059743 09/02/2023 Danapal Danapal 2906014WL102501 00176 IDIB000W011 200 17/02/2023 Aadhaar Number not Mapped to Account Number
197 TN2906014_090323APB_FTO_1635122 2906014000NRG23090320234558814 005717215 09/03/2023 Ramani Ramani 2906014WL109105 00415 SBIN0001018 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2906014_090323APB_FTO_1635122 2906014000NRG23090320234558858 005717215 09/03/2023 Vijayalakshmi Vijayalakshmi 2906014WL109105 00415 SBIN0001018 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TN2906014_100323APB_FTO_1637268 2906014000NRG23090320234560358 005717611 10/03/2023 Sundari Sundari 2906014WL109121 00176 IDIB000W011 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2906014_100323APB_FTO_1637312 2906014000NRG23090320234560629 005717611 10/03/2023 Revathi Revathi 2906014WL109132 00176 IDIB000W011 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2906014_090323APB_FTO_1635445 2906014000NRG23090320234563047 005717215 09/03/2023 Uma Uma 2906014WL109176 00176 IDIB000W011 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2906014_100323APB_FTO_1637237 2906014000NRG23090320234563589 005717611 10/03/2023 Latha Latha 2906014WL109185 00415 SBIN0001018 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2906014_090323APB_FTO_1635420 2906014000NRG23090320234564670 005717215 09/03/2023 Bharani Bharani 2906014WL109208 00415 SBIN0001018 400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2906014_100323APB_FTO_1637153 2906014000NRG23090320234564782 005717611 10/03/2023 Shama Shama 2906014WL109210 00176 IDIB000W011 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TN2906014_100323APB_FTO_1637153 2906014000NRG23090320234564859 005717611 10/03/2023 Pousiya Pousiya 2906014WL109210 00176 IDIB000W011 1200 04/04/2023 Aadhaar Number not Mapped to Account Number
206 TN2906014_090323APB_FTO_1635359 2906014000NRG23090320234566949 005717215 09/03/2023 Gengammal Gengammal 2906014WL109241 00415 SBIN0001018 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2906014_090323APB_FTO_1635359 2906014000NRG23090320234566997 005717215 09/03/2023 Sumathi Sumathi 2906014WL109241 00415 SBIN0001018 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2906014_090323APB_FTO_1635359 2906014000NRG23090320234567011 005717215 09/03/2023 Shanthakumari Shanthakumari 2906014WL109241 00415 SBIN0001018 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2906014_100323APB_FTO_1637031 2906014000NRG23090320234570146 005717611 10/03/2023 Muniyammal Muniyammal 2906014WL109287 00415 SBIN0001018 400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2906014_100323APB_FTO_1637031 2906014000NRG23090320234570195 005717611 10/03/2023 Krishnaveni Krishnaveni 2906014WL109287 00415 SBIN0001018 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TN2906014_100323APB_FTO_1636864 2906014000NRG23090320234572413 005717611 10/03/2023 Dhatchayani Dhatchayani 2906014WL109321 00176 IDIB000K083 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2906014_100323APB_FTO_1636912 2906014000NRG23090320234572788 005717611 10/03/2023 E. Anjalai E. Anjalai 2906014WL109325 00176 IDIB000W011 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TN2906014_100522APB_FTO_189365 2906014000NRG23090520220205057 014388872 10/05/2022 ramani ramani 2906014WL007233 00176 IDIB000K083 880 17/05/2022 invalid Bank Identifier
214 TN2906014_100522APB_FTO_189365 2906014000NRG23090520220205062 014388872 10/05/2022 ELLAMMAL ELLAMMAL 2906014WL007233 00176 IDIB000K083 1100 17/05/2022 invalid Bank Identifier
215 TN2906014_100522APB_FTO_189365 2906014000NRG23090520220205066 014388872 10/05/2022 Malliga Malliga 2906014WL007233 00176 IDIB000K083 1100 17/05/2022 invalid Bank Identifier
216 TN2906014_100522APB_FTO_189365 2906014000NRG23090520220205067 014388872 10/05/2022 Govindammal Govindammal 2906014WL007233 00176 IDIB000K083 1100 17/05/2022 invalid Bank Identifier
217 TN2906014_100522APB_FTO_189365 2906014000NRG23090520220205073 014388872 10/05/2022 K.Kasiyammal K.Kasiyammal 2906014WL007233 00176 IDIB000K083 1100 17/05/2022 invalid Bank Identifier
218 TN2906014_100522APB_FTO_189365 2906014000NRG23090520220205076 014388872 10/05/2022 LALITHA LALITHA 2906014WL007233 00176 IDIB000K083 1100 17/05/2022 invalid Bank Identifier
219 TN2906014_100522APB_FTO_189365 2906014000NRG23090520220205077 014388872 10/05/2022 S.Valli S.Valli 2906014WL007233 00176 IDIB000K083 1100 17/05/2022 invalid Bank Identifier
220 TN2906014_100522APB_FTO_189365 2906014000NRG23090520220205086 014388872 10/05/2022 N.Maragatham N.Maragatham 2906014WL007233 00176 IDIB000K083 1100 17/05/2022 invalid Bank Identifier
221 TN2906014_100522APB_FTO_189365 2906014000NRG23090520220205089 014388872 10/05/2022 R.Kannammal R.Kannammal 2906014WL007233 00176 IDIB000K083 880 17/05/2022 invalid Bank Identifier
222 TN2906014_100522APB_FTO_189365 2906014000NRG23090520220205090 014388872 10/05/2022 C.Vasantha C.Vasantha 2906014WL007233 00176 IDIB000K083 1100 17/05/2022 invalid Bank Identifier
223 TN2906014_100522APB_FTO_189365 2906014000NRG23090520220205097 014388872 10/05/2022 G.Salammal G.Salammal 2906014WL007233 00176 IDIB000K083 1100 17/05/2022 invalid Bank Identifier
224 TN2906014_100522APB_FTO_189365 2906014000NRG23090520220205100 014388872 10/05/2022 Suguna Suguna 2906014WL007233 00176 IDIB000K083 1100 17/05/2022 invalid Bank Identifier
225 TN2906014_100522APB_FTO_189365 2906014000NRG23090520220205107 014388872 10/05/2022 sathiya sathiya 2906014WL007233 00176 IDIB000K083 1100 17/05/2022 invalid Bank Identifier
226 TN2906014_100522APB_FTO_189365 2906014000NRG23090520220205112 014388872 10/05/2022 Navammal Navammal 2906014WL007233 00176 IDIB000K083 1100 17/05/2022 invalid Bank Identifier
227 TN2906014_160922APB_FTO_879716 2906014000NRG23160920222601611 035857841 16/09/2022 Chenakuzhanthai Chenakuzhanthai 2906014WL063681 00176 IDIB000W011 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TN2906014_160922APB_FTO_879716 2906014000NRG23160920222601627 035857841 16/09/2022 Veeraragavan Veeraragavan 2906014WL063681 00176 IDIB000W011 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2906014_160922APB_FTO_882455 2906014000NRG23160920222614080 035857841 16/09/2022 Lakshmi S. Lakshmi S. 2906014WL063891 00176 IDIB000W011 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TN2906014_161222APB_FTO_1290086 2906014000NRG23161220223999584 010082707 16/12/2022 Veeraragavan Veeraragavan 2906014WL092492 00176 IDIB000W011 200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2906014_161222APB_FTO_1291610 2906014000NRG23161220224000579 010082707 16/12/2022 sasikala sasikala 2906014WL092507 00415 SBIN0001018 440 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
232 TN2906014_161222APB_FTO_1291743 2906014000NRG23161220224000988 010082707 16/12/2022 Shama Shama 2906014WL092522 00176 IDIB000W011 200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TN2906014_161222APB_FTO_1291743 2906014000NRG23161220224001035 010082707 16/12/2022 Pousiya Pousiya 2906014WL092522 00176 IDIB000W011 200 09/02/2023 Aadhaar Number not Mapped to Account Number
234 TN2906014_161222APB_FTO_1292435 2906014000NRG23161220224001581 010082707 16/12/2022 KARPAGAM KARPAGAM 2906014WL092532 00176 IDIB000W011 360 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2906014_161222APB_FTO_1294029 2906014000NRG23161220224002933 010082707 16/12/2022 Revathy Revathy 2906014WL092574 00415 SBIN0001018 420 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TN2906014_161222APB_FTO_1293516 2906014000NRG23161220224002996 010082707 16/12/2022 M.Kalpana M.Kalpana 2906014WL092575 00176 IDIB000W011 200 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
237 TN2906014_161222APB_FTO_1293934 2906014000NRG23161220224005235 010082707 16/12/2022 Adilakshmi Adilakshmi 2906014WL092618 00176 IDIB000K083 600 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TN2906014_170223APB_FTO_1564907 2906014000NRG23170220234336399 006925814 17/02/2023 Hemalatha Hemalatha 2906014WL104071 00176 IDIB000W011 6 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TN2906014_170223APB_FTO_1562756 2906014000NRG23170220234337620 006925814 17/02/2023 Bagupali K Bagupali K 2906014WL104093 00415 SBIN0001018 1000 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2906014_170223APB_FTO_1562756 2906014000NRG23170220234337649 006925814 17/02/2023 Ravathi Ravathi 2906014WL104093 00415 SBIN0001018 1200 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TN2906014_170223APB_FTO_1563419 2906014000NRG23170220234340383 006925814 17/02/2023 KANCHANA KANCHANA 2906014WL104162 00415 SBIN0001018 1080 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2906014_170223APB_FTO_1563419 2906014000NRG23170220234340389 006925814 17/02/2023 Gowari Gowari 2906014WL104162 00415 SBIN0001018 1080 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2906014_170223APB_FTO_1563398 2906014000NRG23170220234340463 006925814 17/02/2023 S.INDIRANI S.INDIRANI 2906014WL104164 00415 SBIN0001018 1200 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2906014_170223APB_FTO_1563398 2906014000NRG23170220234340472 006925814 17/02/2023 Valli Valli 2906014WL104164 00415 SBIN0001018 1200 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2906014_170223APB_FTO_1564821 2906014000NRG23170220234341075 006925814 17/02/2023 M.Kalpana M.Kalpana 2906014WL104182 00176 IDIB000W011 1200 25/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
246 TN2906014_040323APB_FTO_1616925 2906014000NRG23040320234492271 025730210 04/03/2023 Nandhini Nandhini 2906014WL107840 00176 IDIB000W011 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2906014_040323APB_FTO_1616925 2906014000NRG23040320234492278 025730210 04/03/2023 Iswarya M Iswarya M 2906014WL107840 00176 IDIB000W011 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2906014_040323APB_FTO_1617029 2906014000NRG23040320234494106 025730210 04/03/2023 Muthammal Muthammal 2906014WL107882 00176 IDIB000W011 1200 31/03/2023 Aadhaar Number not Mapped to Account Number
249 TN2906014_040323APB_FTO_1617142 2906014000NRG23040320234494707 025730210 04/03/2023 Rani Rani 2906014WL107893 00176 IDIB000K083 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TN2906014_040323APB_FTO_1618161 2906014000NRG23040320234495897 025730210 04/03/2023 Jagadhammal Jagadhammal 2906014WL107912 00415 SBIN0001018 1200 31/03/2023 A/c Blocked or Frozen
251 TN2906014_040323APB_FTO_1618191 2906014000NRG23040320234503635 025730210 04/03/2023 Ravathi Ravathi 2906014WL108041 00415 SBIN0001018 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2906014_040622APB_FTO_269406 2906014000NRG23040620220608207 012678345 04/06/2022 Murgan Murgan 2906014WL017598 00176 IDIB000K083 1320 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TN2906014_040622APB_FTO_270389 2906014000NRG23040620220612163 012678345 04/06/2022 Megathan Megathan 2906014WL017697 00176 IDIB000K083 660 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TN2906014_040622APB_FTO_271759 2906014000NRG23040620220616766 012678345 04/06/2022 DEVAKI DEVAKI 2906014WL017800 00176 IDIB000W011 1320 13/06/2022 Aadhaar Number not Mapped to Account Number
255 TN2906014_050622APB_FTO_275629 2906014000NRG23040620220618600 018937047 05/06/2022 Sasikala Sasikala 2906014WL017850 00415 SBIN0001018 1100 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TN2906014_050622APB_FTO_275624 2906014000NRG23040620220619330 018937047 05/06/2022 Anjalai Anjalai 2906014WL017862 00415 SBIN0001018 1100 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2906014_050622APB_FTO_275646 2906014000NRG23040620220624275 018937047 05/06/2022 S.MANOGARAN S.MANOGARAN 2906014WL017979 00176 IDIB000W011 1686 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2906014_050622FTO_275674 2906014000NRG23040620220628404 018936972 05/06/2022 Chinnakanni Chinnakanni 2906014WL018054 00176 IDIB000K083 1320 15/06/2022 A/c Blocked or Frozen
259 TN2906014_040822APB_FTO_662867 2906014000NRG23040820221793517 016533607 04/08/2022 P.Ranuga P.Ranuga 2906014WL046156 00176 IDIB000W011 1320 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TN2906014_040822APB_FTO_663166 2906014000NRG23040820221793818 016533607 04/08/2022 Anjalai Anjalai 2906014WL046163 00415 SBIN0001018 1320 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TN2906014_050822APB_FTO_671362 2906014000NRG23040820221799185 016957373 05/08/2022 Vijaya Vijaya 2906014WL046356 00415 SBIN0001018 880 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2906014_040822APB_FTO_666370 2906014000NRG23040820221801761 016533607 04/08/2022 Sangeetha Sangeetha 2906014WL046417 00415 SBIN0001018 1686 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2906014_050822APB_FTO_668824 2906014000NRG23040820221807339 016957373 05/08/2022 M.Narayanan M.Narayanan 2906014WL046559 00176 IDIB000K083 1686 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TN2906014_050822APB_FTO_668832 2906014000NRG23040820221808252 016957373 05/08/2022 E.Muniyammal E.Muniyammal 2906014WL046577 00415 SBIN0001018 1320 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2906014_280722APB_FTO_619458 2906014000NRG23280720221657524 015743216 28/07/2022 Murgan Murgan 2906014WL043184 00176 IDIB000K083 1320 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2906014_280722APB_FTO_621898 2906014000NRG23280720221659695 015743216 28/07/2022 Saraswathy Saraswathy 2906014WL043241 00176 IDIB000K083 1320 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TN2906014_280722APB_FTO_622385 2906014000NRG23280720221660244 015743216 28/07/2022 sasikala sasikala 2906014WL043258 00415 SBIN0001018 1320 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2906014_280722APB_FTO_622692 2906014000NRG23280720221660607 015743216 28/07/2022 PREMA PREMA 2906014WL043271 00415 SBIN0001018 660 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2906014_280722APB_FTO_622522 2906014000NRG23280720221660816 015743216 28/07/2022 V. Ramasandran V. Ramasandran 2906014WL043274 00176 IDIB000K083 1320 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TN2906014_290922APB_FTO_936025 2906014000NRG23280920222820854 030361614 29/09/2022 Anjalai Anjalai 2906014WL067964 00415 SBIN0001018 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TN2906014_290922APB_FTO_936025 2906014000NRG23280920222820891 030361614 29/09/2022 Sumathi Sumathi 2906014WL067964 00415 SBIN0001018 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TN2906014_290922APB_FTO_936025 2906014000NRG23280920222820904 030361614 29/09/2022 Shanthakumari Shanthakumari 2906014WL067964 00415 SBIN0001018 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2906014_290922APB_FTO_936095 2906014000NRG23280920222821477 030361614 29/09/2022 K.Anjali K.Anjali 2906014WL067972 00176 IDIB000W011 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2906014_281022APB_FTO_1074910 2906014000NRG23281020223308159 015711122 28/10/2022 Mariyammal Mariyammal 2906014WL077878 00176 IDIB000W011 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2906014_281022APB_FTO_1074899 2906014000NRG23281020223308489 015711122 28/10/2022 M.Kalpana M.Kalpana 2906014WL077881 00176 IDIB000W011 800 07/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
276 TN2906014_281022APB_FTO_1075089 2906014000NRG23281020223310888 015711122 28/10/2022 Veeraragavan Veeraragavan 2906014WL077937 00176 IDIB000W011 760 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2906014_291022APB_FTO_1077974 2906014000NRG23281020223314255 015711002 29/10/2022 Revathy Revathy 2906014WL077997 00415 SBIN0001018 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TN2906014_291022APB_FTO_1077927 2906014000NRG23281020223314366 015711002 29/10/2022 Bagupali K Bagupali K 2906014WL078001 00415 SBIN0001018 600 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2906014_300323APB_FTO_1712283 2906014000NRG23290320234990637 008365021 30/03/2023 Jothi Jothi 2906014WL116029 00176 IDIB000W011 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2906014_300323APB_FTO_1713387 2906014000NRG23290320234992743 008365021 30/03/2023 Mariyammal Mariyammal 2906014WL116088 00176 IDIB000W011 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2906014_300622APB_FTO_445893 2906014000NRG23290620221107669 022546529 30/06/2022 Sasikala Sasikala 2906014WL030347 00415 SBIN0001018 1320 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TN2906014_300622APB_FTO_445906 2906014000NRG23290620221107982 022546529 30/06/2022 Shanthakumari Shanthakumari 2906014WL030352 00415 SBIN0001018 1320 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2906014_221222APB_FTO_1322505 2906014000NRG23221220224073548 018559601 22/12/2022 E. Anjalai E. Anjalai 2906014WL093897 00176 IDIB000W011 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TN2906014_221222APB_FTO_1321902 2906014000NRG23221220224075566 018559601 22/12/2022 Revathy Revathy 2906014WL093960 00415 SBIN0001018 840 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2906014_221222APB_FTO_1322761 2906014000NRG23221220224077261 018559601 22/12/2022 Ellammal Ellammal 2906014WL094002 00176 IDIB000W011 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TN2906014_221222APB_FTO_1322998 2906014000NRG23221220224078282 018559601 22/12/2022 K.Pachiammal K.Pachiammal 2906014WL094026 00176 IDIB000W011 1320 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
287 TN2906014_221222APB_FTO_1323013 2906014000NRG23221220224078861 018559601 22/12/2022 sasikala sasikala 2906014WL094041 00415 SBIN0001018 1320 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
288 TN2906014_221222APB_FTO_1323058 2906014000NRG23221220224079825 018559601 22/12/2022 M.Kalpana M.Kalpana 2906014WL094075 00176 IDIB000W011 1000 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
289 TN2906014_230223APB_FTO_1580644 2906014000NRG23230220234385559 005718532 23/02/2023 Bharani Bharani 2906014WL105349 00415 SBIN0001018 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2906014_230223APB_FTO_1580646 2906014000NRG23230220234385611 005718532 23/02/2023 P.Devi P.Devi 2906014WL105351 00176 IDIB000K083 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TN2906014_230223APB_FTO_1581019 2906014000NRG23230220234385939 005718532 23/02/2023 Vijayalakshmi Vijayalakshmi 2906014WL105363 00415 SBIN0001018 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TN2906014_230223APB_FTO_1581081 2906014000NRG23230220234386004 005718532 23/02/2023 Jothi Jothi 2906014WL105365 00176 IDIB000W011 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TN2906014_230223APB_FTO_1581220 2906014000NRG23230220234387581 005718532 23/02/2023 Gengammal Gengammal 2906014WL105398 00415 SBIN0001018 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 TN2906014_230223APB_FTO_1581220 2906014000NRG23230220234387619 005718532 23/02/2023 Sumathi Sumathi 2906014WL105398 00415 SBIN0001018 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TN2906014_230223APB_FTO_1581220 2906014000NRG23230220234387629 005718532 23/02/2023 Shanthakumari Shanthakumari 2906014WL105398 00415 SBIN0001018 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TN2906014_240223APB_FTO_1585532 2906014000NRG23230220234387969 005716042 24/02/2023 Sundari Sundari 2906014WL105405 00176 IDIB000W011 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TN2906014_240223APB_FTO_1585546 2906014000NRG23230220234388233 005716042 24/02/2023 Pousiya Pousiya 2906014WL105408 00176 IDIB000W011 1200 04/04/2023 Aadhaar Number not Mapped to Account Number
298 TN2906014_240223APB_FTO_1585570 2906014000NRG23230220234389687 005716042 24/02/2023 Mariyammal Mariyammal 2906014WL105437 00176 IDIB000W011 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2906014_230223APB_FTO_1582471 2906014000NRG23230220234390138 005718532 23/02/2023 Nandhini Nandhini 2906014WL105443 00176 IDIB000W011 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TN2906014_230223APB_FTO_1582471 2906014000NRG23230220234390142 005718532 23/02/2023 Iswarya M Iswarya M 2906014WL105443 00176 IDIB000W011 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TN2906014_240223APB_FTO_1583348 2906014000NRG23230220234391805 005716042 24/02/2023 G.Geetha G.Geetha 2906014WL105505 00415 SBIN0001018 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2906014_170223APB_FTO_1564856 2906014000NRG23170220234342226 006925814 17/02/2023 sasikala sasikala 2906014WL104205 00415 SBIN0001018 1200 25/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
303 TN2906014_170323APB_FTO_1660734 2906014000NRG23170320234716265 025730281 17/03/2023 Revathi Revathi 2906014WL111849 00176 IDIB000W011 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 TN2906014_170323APB_FTO_1660741 2906014000NRG23170320234716742 025730281 17/03/2023 Sundari Sundari 2906014WL111859 00176 IDIB000W011 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TN2906014_170323APB_FTO_1660747 2906014000NRG23170320234719147 025730281 17/03/2023 Veeraragavan Veeraragavan 2906014WL111889 00176 IDIB000W011 1110 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TN2906014_170622APB_FTO_358299 2906014000NRG23170620220871398 009596921 17/06/2022 Lakshmi Lakshmi 2906014WL024234 00176 IDIB000W011 1320 27/06/2022 Account closed
307 TN2906014_170622APB_FTO_362333 2906014000NRG23170620220879984 009596921 17/06/2022 Anitha Anitha 2906014WL024406 00176 IDIB000W011 1320 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 TN2906014_180822APB_FTO_733419 2906014000NRG23170820222074105 014512667 18/08/2022 DEVAKI DEVAKI 2906014WL052037 00176 IDIB000W011 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TN2906014_170822APB_FTO_732475 2906014000NRG23170820222075027 014193919 17/08/2022 Shankar Shankar 2906014WL052070 00176 IDIB000K083 1405 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TN2906014_180822APB_FTO_733411 2906014000NRG23170820222075516 014512667 18/08/2022 Ellammal Ellammal 2906014WL052096 00176 IDIB000W011 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TN2906014_180822APB_FTO_733409 2906014000NRG23170820222075894 014512667 18/08/2022 PANJALAI PANJALAI 2906014WL052106 00176 IDIB000K083 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TN2906014_180822APB_FTO_733480 2906014000NRG23170820222077363 014512667 18/08/2022 Nalini Nalini 2906014WL052145 00415 SBIN0001018 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TN2906014_180822APB_FTO_733480 2906014000NRG23170820222077401 014512667 18/08/2022 Anjalai Anjalai 2906014WL052145 00415 SBIN0001018 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TN2906014_180822APB_FTO_733384 2906014000NRG23170820222079152 014512667 18/08/2022 P.Ranuga P.Ranuga 2906014WL052166 00176 IDIB000W011 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TN2906014_170922APB_FTO_885392 2906014000NRG23170920222635727 035858366 17/09/2022 Dhatchayani Dhatchayani 2906014WL064188 00176 IDIB000K083 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TN2906014_171222APB_FTO_1296201 2906014000NRG23171220224010971 010082820 17/12/2022 E. Anjalai E. Anjalai 2906014WL092716 00176 IDIB000W011 600 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TN2906014_171222APB_FTO_1298098 2906014000NRG23171220224014114 010082820 17/12/2022 Saraswathy Saraswathy 2906014WL092763 00176 IDIB000K083 200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TN2906014_171222FTO_1298097 2906014000NRG23171220224014612 010082772 17/12/2022 Aamelu Aamelu 2906014WL092771 00176 IDIB000K083 200 09/02/2023 No Such Account
319 TN2906014_171222FTO_1298114 2906014000NRG23171220224015800 010082772 17/12/2022 Dhanasekari Dhanasekari 2906014WL092787 00176 IDIB000K083 200 09/02/2023 No Such Account
320 TN2906014_180123APB_FTO_1457244 2906014000NRG23180120234213087 037294430 18/01/2023 Govindaswamy Govindaswamy 2906014WL098643 00176 IDIB000K083 843 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2906014_240323APB_FTO_1689702 2906014000NRG23230320234846499 027904319 24/03/2023 Ramani Ramani 2906014WL113875 00415 SBIN0001018 600 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TN2906014_240323APB_FTO_1689702 2906014000NRG23230320234846547 027904319 24/03/2023 Vijayalakshmi Vijayalakshmi 2906014WL113875 00415 SBIN0001018 600 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2906014_240323APB_FTO_1689550 2906014000NRG23230320234847225 027904319 24/03/2023 Vanamayil Vanamayil 2906014WL113884 00176 IDIB000K083 200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TN2906014_240323APB_FTO_1689515 2906014000NRG23230320234849582 027904319 24/03/2023 Narayanan Narayanan 2906014WL113912 00176 IDIB000W011 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TN2906014_240323APB_FTO_1690576 2906014000NRG23230320234852234 005714223 24/03/2023 Seethalakshmi Seethalakshmi 2906014WL113945 00415 SBIN0001018 400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TN2906014_240323FTO_1690569 2906014000NRG23230320234852255 005717081 24/03/2023 Radhika Radhika 2906014WL113945 00415 SBIN0001018 800 04/04/2023 Account closed
327 TN2906014_240323APB_FTO_1690576 2906014000NRG23230320234852281 005714223 24/03/2023 Ellammal Ellammal 2906014WL113945 00415 SBIN0001018 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2906014_240323APB_FTO_1690576 2906014000NRG23230320234852289 005714223 24/03/2023 Krishnaveni Krishnaveni 2906014WL113945 00415 SBIN0001018 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2906014_240323APB_FTO_1687017 2906014000NRG23230320234852780 027904319 24/03/2023 Ellammal Ellammal 2906014WL113951 00176 IDIB000W011 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2906014_240323APB_FTO_1686995 2906014000NRG23230320234855780 027904319 24/03/2023 P.Devi P.Devi 2906014WL114019 00176 IDIB000K083 800 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2906014_240323APB_FTO_1687001 2906014000NRG23230320234856794 027904319 24/03/2023 R.Valli R.Valli 2906014WL114037 00176 IDIB000W011 600 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TN2906014_240323APB_FTO_1689582 2906014000NRG23230320234857515 027904319 24/03/2023 Gengammal Gengammal 2906014WL114054 00415 SBIN0001018 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TN2906014_240323APB_FTO_1689582 2906014000NRG23230320234857527 027904319 24/03/2023 Anjalai Anjalai 2906014WL114054 00415 SBIN0001018 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TN2906014_240323APB_FTO_1689582 2906014000NRG23230320234857591 027904319 24/03/2023 Sumathi Sumathi 2906014WL114054 00415 SBIN0001018 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 TN2906014_240323APB_FTO_1689582 2906014000NRG23230320234857604 027904319 24/03/2023 Shanthakumari Shanthakumari 2906014WL114054 00415 SBIN0001018 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TN2906014_240323APB_FTO_1687005 2906014000NRG23230320234857645 027904319 24/03/2023 velu velu 2906014WL114055 00176 IDIB000W011 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 TN2906014_230622APB_FTO_398331 2906014000NRG23230620220971733 008011957 23/06/2022 Anjalai Anjalai 2906014WL026917 00415 SBIN0001018 1320 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2906014_230622APB_FTO_397712 2906014000NRG23230620220972206 008011957 23/06/2022 Murgan Murgan 2906014WL026936 00176 IDIB000K083 1320 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TN2906014_240622APB_FTO_408078 2906014000NRG23230620220974049 022861757 24/06/2022 Mariyammal Mariyammal 2906014WL026981 00176 IDIB000W011 1320 06/07/2022 Aadhaar Number not Mapped to Account Number
340 TN2906014_050822APB_FTO_671473 2906014000NRG23040820221809047 016957373 05/08/2022 Megathan Megathan 2906014WL046596 00176 IDIB000K083 1686 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 TN2906014_050822APB_FTO_669848 2906014000NRG23040820221809125 016957373 05/08/2022 Chenakuzhanthai Chenakuzhanthai 2906014WL046602 00176 IDIB000W011 880 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 TN2906014_050822APB_FTO_669848 2906014000NRG23040820221809130 016957373 05/08/2022 Veeraragavan Veeraragavan 2906014WL046602 00176 IDIB000W011 440 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TN2906014_050822APB_FTO_669808 2906014000NRG23040820221809429 016957373 05/08/2022 Mariyammal Mariyammal 2906014WL046612 00176 IDIB000W011 1320 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TN2906014_041122APB_FTO_1104679 2906014000NRG23041120223428292 020476915 04/11/2022 Govindaswamy Govindaswamy 2906014WL080391 00176 IDIB000K083 1686 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2906014_041122APB_FTO_1105643 2906014000NRG23041120223436309 020476915 04/11/2022 Saraswathy Saraswathy 2906014WL080555 00176 IDIB000K083 880 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TN2906014_051122APB_FTO_1109942 2906014000NRG23041120223441606 032596268 05/11/2022 DHANALAKSHMI DHANALAKSHMI 2906014WL080680 00176 IDIB000K083 800 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TN2906014_050123APB_FTO_1391442 2906014000NRG23050120234165262 018558379 05/01/2023 Govindaswamy Govindaswamy 2906014WL096514 00176 IDIB000K083 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TN2906014_060522APB_FTO_180759 2906014000NRG23050520220173845 014388806 06/05/2022 S.MANOGARAN S.MANOGARAN 2906014WL006442 00176 IDIB000W011 1405 17/05/2022 Account closed
349 TN2906014_060522APB_FTO_180767 2906014000NRG23050520220173932 014388806 06/05/2022 MANGALAKSHMI MANGALAKSHMI 2906014WL006444 00176 IDIB000K083 1100 17/05/2022 invalid Bank Identifier
350 TN2906014_060522APB_FTO_180767 2906014000NRG23050520220173939 014388806 06/05/2022 Janaki Janaki 2906014WL006444 00176 IDIB000K083 880 17/05/2022 invalid Bank Identifier
351 TN2906014_060522APB_FTO_180771 2906014000NRG23050520220174001 014388806 06/05/2022 S. Malar S. Malar 2906014WL006445 00176 IDIB000K083 1100 17/05/2022 invalid Bank Identifier
352 TN2906014_050822APB_FTO_670598 2906014000NRG23050820221817218 016957373 05/08/2022 G. Rajam G. Rajam 2906014WL046835 00176 IDIB000W011 1320 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2906014_050822APB_FTO_671763 2906014000NRG23050820221818529 016957373 05/08/2022 M.Kamala M.Kamala 2906014WL046881 00176 IDIB000K083 1320 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TN2906014_050822APB_FTO_674953 2906014000NRG23050820221827951 016957373 05/08/2022 Lakshmi S. Lakshmi S. 2906014WL047096 00176 IDIB000W011 1320 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TN2906014_051022APB_FTO_966218 2906014000NRG23051020222939499 033431809 05/10/2022 Sasikala Sasikala 2906014WL070133 00415 SBIN0001018 660 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TN2906014_061022APB_FTO_966573 2906014000NRG23051020222940080 033431809 06/10/2022 R.Valli R.Valli 2906014WL070146 00176 IDIB000W011 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2906014_051022APB_FTO_966286 2906014000NRG23051020222944515 033431809 05/10/2022 SRINIVASAN SRINIVASAN 2906014WL070243 00176 IDIB000W011 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TN2906014_051122APB_FTO_1109987 2906014000NRG23051120223446769 032596268 05/11/2022 Dhatchayani Dhatchayani 2906014WL080754 00176 IDIB000K083 800 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2906014_090622APB_FTO_308465 2906014000NRG23090620220707593 014636918 09/06/2022 PANJALAI PANJALAI 2906014WL020218 00176 IDIB000K083 1686 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TN2906014_090622APB_FTO_305869 2906014000NRG23090620220708560 014636918 09/06/2022 Anjalai Anjalai 2906014WL020304 00415 SBIN0001018 1638 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TN2906014_090622APB_FTO_302702 2906014000NRG23090620220708600 014636918 09/06/2022 Shama Shama 2906014WL020305 00176 IDIB000W011 1100 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TN2906014_090622FTO_306440 2906014000NRG23090620220708794 014636852 09/06/2022 Panjalai Panjalai 2906014WL020312 00415 SBIN0001018 1320 16/06/2022 Account closed
363 TN2906014_090622APB_FTO_306738 2906014000NRG23090620220715436 014636918 09/06/2022 Ramamoorthy Ramamoorthy 2906014WL020496 00176 IDIB000W011 1320 16/06/2022 Aadhaar Number not Mapped to Account Number
364 TN2906014_090622APB_FTO_305362 2906014000NRG23090620220717554 014636918 09/06/2022 S.MANOGARAN S.MANOGARAN 2906014WL020547 00176 IDIB000W011 1686 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TN2906014_090622FTO_305523 2906014000NRG23090620220717982 014636852 09/06/2022 Vijaya Vijaya 2906014WL0020559 00415 SBIN0001018 1100 16/06/2022 Account closed
366 TN2906014_090622APB_FTO_310873 2906014000NRG23090620220724884 014636918 09/06/2022 M.Kamala M.Kamala 2906014WL020709 00176 IDIB000K083 880 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 TN2906014_090622APB_FTO_308577 2906014000NRG23090620220726810 014636918 09/06/2022 Saritha Saritha 2906014WL020760 00415 SBIN0001018 1320 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TN2906014_100223APB_FTO_1536572 2906014000NRG23100220234282885 012059659 10/02/2023 Govindaswamy Govindaswamy 2906014WL102734 00176 IDIB000K083 1405 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 TN2906014_110223APB_FTO_1540046 2906014000NRG23100220234283368 012059560 11/02/2023 Murgan Murgan 2906014WL102770 00176 IDIB000K083 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2906014_100323APB_FTO_1637041 2906014000NRG23100320234577162 005717611 10/03/2023 M.Kalpana M.Kalpana 2906014WL109408 00176 IDIB000W011 1200 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
371 TN2906014_100323APB_FTO_1638117 2906014000NRG23100320234578033 005717611 10/03/2023 Bagupali K Bagupali K 2906014WL109425 00415 SBIN0001018 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2906014_100323APB_FTO_1638142 2906014000NRG23100320234579081 005717611 10/03/2023 Revathy Revathy 2906014WL109446 00415 SBIN0001018 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2906014_100323APB_FTO_1637737 2906014000NRG23100320234579773 005717611 10/03/2023 KANCHANA KANCHANA 2906014WL109462 00415 SBIN0001018 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TN2906014_100522APB_FTO_189224 2906014000NRG23100520220209080 014388872 10/05/2022 Megathan Megathan 2906014WL007322 00176 IDIB000K083 440 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TN2906014_100522APB_FTO_189269 2906014000NRG23100520220209424 014388872 10/05/2022 Murgan Murgan 2906014WL007330 00176 IDIB000K083 1100 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TN2906014_100822APB_FTO_706493 2906014000NRG23100820221927190 017910819 10/08/2022 Shankar Shankar 2906014WL049124 00176 IDIB000K083 1405 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TN2906014_110822APB_FTO_707479 2906014000NRG23100820221927750 017910870 11/08/2022 S.MANOGARAN S.MANOGARAN 2906014WL049165 00176 IDIB000W011 1405 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TN2906014_290722FTO_625689 2906014000NRG23290720221666790 015632535 29/07/2022 Kullammal Kullammal 2906014WL0043430 00176 IDIB000K083 220 10/08/2022 Account closed
379 TN2906014_290722APB_FTO_631859 2906014000NRG23290720221672170 015632497 29/07/2022 Sangeetha Sangeetha 2906014WL043580 00415 SBIN0001018 1686 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TN2906014_290722APB_FTO_631081 2906014000NRG23290720221672263 015632497 29/07/2022 KARPAGAM KARPAGAM 2906014WL043582 00176 IDIB000W011 1320 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TN2906014_290722FTO_630985 2906014000NRG23290720221672395 015632535 29/07/2022 Malliga Malliga 2906014WL043585 00176 IDIB000W011 1320 10/08/2022 Account closed
382 TN2906014_290722APB_FTO_631915 2906014000NRG23290720221676185 015632497 29/07/2022 M.Narayanan M.Narayanan 2906014WL043675 00176 IDIB000K083 1686 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 TN2906014_290722FTO_631763 2906014000NRG23290720221679091 015632535 29/07/2022 Raja. Raja. 2906014WL043778 00176 IDIB000W011 1686 10/08/2022 No Such Account
384 TN2906014_290722APB_FTO_632891 2906014000NRG23290720221684796 015632497 29/07/2022 Anitha Anitha 2906014WL043923 00176 IDIB000W011 1320 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TN2906014_290922APB_FTO_940196 2906014000NRG23290920222830060 030361614 29/09/2022 G. Rajam G. Rajam 2906014WL068196 00176 IDIB000W011 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TN2906014_290922APB_FTO_940213 2906014000NRG23290920222836828 030361614 29/09/2022 M.Kamala M.Kamala 2906014WL068323 00176 IDIB000K083 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TN2906014_290922APB_FTO_939077 2906014000NRG23290920222840138 030361614 29/09/2022 Shama Shama 2906014WL068374 00176 IDIB000W011 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2906014_290922APB_FTO_940279 2906014000NRG23290920222843831 030361614 29/09/2022 Lakshmi S. Lakshmi S. 2906014WL068422 00176 IDIB000W011 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 TN2906014_300922APB_FTO_942746 2906014000NRG23290920222845836 030361442 30/09/2022 Murgan Murgan 2906014WL068453 00176 IDIB000K083 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 TN2906014_291022FTO_1080672 2906014000NRG23291020223323884 015711029 29/10/2022 Lalitha Lalitha 2906014WL0078414 00415 SBIN0001018 880 07/11/2022 Account closed
391 TN2906014_301222APB_FTO_1359936 2906014000NRG23291220224132553 037296222 30/12/2022 Govindaswamy Govindaswamy 2906014WL095388 00176 IDIB000K083 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 TN2906014_300323APB_FTO_1713348 2906014000NRG23300320234997148 008365021 30/03/2023 Sundari Sundari 2906014WL116184 00176 IDIB000W011 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TN2906014_310323APB_FTO_1719833 2906014000NRG23300320234998252 018529184 31/03/2023 E. Anjalai E. Anjalai 2906014WL116201 00176 IDIB000W011 1000 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TN2906014_300323APB_FTO_1713340 2906014000NRG23300320234999151 008365021 30/03/2023 Revathi Revathi 2906014WL116221 00176 IDIB000W011 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TN2906014_300323APB_FTO_1713315 2906014000NRG23300320235010282 008365021 30/03/2023 Veeraragavan Veeraragavan 2906014WL116362 00176 IDIB000W011 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TN2906014_310323APB_FTO_1719909 2906014000NRG23300320235020431 018529184 31/03/2023 Murgan Murgan 2906014WL116475 00176 IDIB000K083 1000 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 TN2906014_310323APB_FTO_1719994 2906014000NRG23300320235024941 018529184 31/03/2023 Dhatchayani Dhatchayani 2906014WL116529 00176 IDIB000K083 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 TN2906014_230622APB_FTO_403242 2906014000NRG23230620220974615 022861757 23/06/2022 Indhira Indhira 2906014WL026996 00176 IDIB000W011 1320 06/07/2022 Aadhaar Number not Mapped to Account Number
399 TN2906014_240622FTO_408003 2906014000NRG23230620220974753 022861840 24/06/2022 Poonkavanam Poonkavanam 2906014WL027001 00415 SBIN0001018 1686 06/07/2022 Account closed
400 TN2906014_230622APB_FTO_401362 2906014000NRG23230620220979208 008011957 23/06/2022 S.MANOGARAN S.MANOGARAN 2906014WL027121 00176 IDIB000W011 1686 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TN2906014_230622APB_FTO_403415 2906014000NRG23230620220980841 022861757 23/06/2022 Revathy Revathy 2906014WL027158 00415 SBIN0001018 1320 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TN2906014_230922APB_FTO_913486 2906014000NRG23230920222738791 014307441 23/09/2022 Anitha Anitha 2906014WL066348 00176 IDIB000W011 1100 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TN2906014_231222APB_FTO_1325042 2906014000NRG23231220224085377 018558934 23/12/2022 KARPAGAM KARPAGAM 2906014WL094187 00176 IDIB000W011 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TN2906014_231222FTO_1327461 2906014000NRG23231220224086118 018559760 23/12/2022 Dhanasekari Dhanasekari 2906014WL094221 00176 IDIB000K083 1 04/02/2023 No Such Account
405 TN2906014_240223APB_FTO_1586160 2906014000NRG23240220234393130 005716042 24/02/2023 Adilakshmi Adilakshmi 2906014WL105539 00176 IDIB000K083 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TN2906014_240223APB_FTO_1584105 2906014000NRG23240220234393313 005716042 24/02/2023 E. Anjalai E. Anjalai 2906014WL105543 00176 IDIB000W011 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TN2906014_240223APB_FTO_1585383 2906014000NRG23240220234394896 005716042 24/02/2023 Muniyammal Muniyammal 2906014WL105576 00415 SBIN0001018 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TN2906014_240223APB_FTO_1585383 2906014000NRG23240220234394938 005716042 24/02/2023 Seethalakshmi Seethalakshmi 2906014WL105576 00415 SBIN0001018 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TN2906014_240223APB_FTO_1585383 2906014000NRG23240220234394979 005716042 24/02/2023 Ellammal Ellammal 2906014WL105576 00415 SBIN0001018 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TN2906014_240223APB_FTO_1585383 2906014000NRG23240220234394985 005716042 24/02/2023 Krishnaveni Krishnaveni 2906014WL105576 00415 SBIN0001018 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 TN2906014_240223APB_FTO_1586233 2906014000NRG23240220234396389 005716042 24/02/2023 Revathi Revathi 2906014WL105618 00176 IDIB000W011 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TN2906014_240223APB_FTO_1585596 2906014000NRG23240220234400560 005716042 24/02/2023 Latha Latha 2906014WL105730 00415 SBIN0001018 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 TN2906014_240223APB_FTO_1585606 2906014000NRG23240220234400835 005716042 24/02/2023 sasikala sasikala 2906014WL105735 00415 SBIN0001018 600 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
414 TN2906014_240223APB_FTO_1586303 2906014000NRG23240220234403077 005716042 24/02/2023 Revathy Revathy 2906014WL105778 00415 SBIN0001018 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TN2906014_240323APB_FTO_1686994 2906014000NRG23240320234858876 027904319 24/03/2023 Saroja Saroja 2906014WL114068 00176 IDIB000K083 950 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TN2906014_240323APB_FTO_1687103 2906014000NRG23240320234859370 027904319 24/03/2023 Uma Uma 2906014WL114077 00176 IDIB000W011 950 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 TN2906014_310323APB_FTO_1719994 2906014000NRG23300320235025028 018529184 31/03/2023 Sirvidhya Sirvidhya 2906014WL116529 00176 IDIB000K083 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TN2906014_310323APB_FTO_1719994 2906014000NRG23300320235025031 018529184 31/03/2023 chithra chithra 2906014WL116529 00176 IDIB000K083 600 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TN2906014_310323APB_FTO_1718019 2906014000NRG23300320235032173 020056895 31/03/2023 M.Kalpana M.Kalpana 2906014WL116614 00176 IDIB000W011 1200 16/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
420 TN2906014_310323APB_FTO_1715871 2906014000NRG23300320235035235 020056895 31/03/2023 Vijalakshmi Vijalakshmi 2906014WL116656 00176 IDIB000W011 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 TN2906014_310323APB_FTO_1715886 2906014000NRG23300320235038069 020056895 31/03/2023 P.Devi P.Devi 2906014WL116691 00176 IDIB000K083 200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 TN2906014_310323APB_FTO_1717131 2906014000NRG23300320235038443 020056895 31/03/2023 Nithiya Nithiya 2906014WL116694 00176 IDIB000W011 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TN2906014_300622FTO_444395 2906014000NRG23300620221111576 022546621 30/06/2022 Poonkavanam Poonkavanam 2906014WL030429 00415 SBIN0001018 1686 09/07/2022 Account closed
424 TN2906014_300622APB_FTO_446273 2906014000NRG23300620221116027 022546529 30/06/2022 KARPAGAM KARPAGAM 2906014WL030515 00176 IDIB000W011 1320 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 TN2906014_300622APB_FTO_449640 2906014000NRG23300620221120568 015113546 30/06/2022 Shama Shama 2906014WL030637 00176 IDIB000W011 1320 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TN2906014_300922APB_FTO_943252 2906014000NRG23300920222856200 030361442 30/09/2022 M.Bhavani M.Bhavani 2906014WL068626 00415 SBIN0001018 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 TN2906014_300922APB_FTO_943252 2906014000NRG23300920222856207 030361442 30/09/2022 Revathy Revathy 2906014WL068626 00415 SBIN0001018 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TN2906014_310323APB_FTO_1720205 2906014000NRG23310320235040630 018529184 31/03/2023 Suganya Suganya 2906014WL116724 00415 SBIN0001018 1080 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TN2906014_310323APB_FTO_1720205 2906014000NRG23310320235040641 018529184 31/03/2023 Valli Valli 2906014WL116724 00415 SBIN0001018 1080 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TN2906014_310323APB_FTO_1720130 2906014000NRG23310320235080137 018529184 31/03/2023 Bagupali K Bagupali K 2906014WL117237 00415 SBIN0001018 1 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TN2906014_311022FTO_1085308 2906014000NRG23311020223331007 015710881 31/10/2022 Kamala Kamala 2906014WL0078603 00176 IDIB000W011 1100 07/11/2022 A/c Blocked or Frozen
432 TN2906014_311022FTO_1085308 2906014000NRG23311020223331008 015710881 31/10/2022 Kamala Kamala 2906014WL0078603 00176 IDIB000W011 880 07/11/2022 A/c Blocked or Frozen
433 TN2906014_311022FTO_1085308 2906014000NRG23311020223331009 015710881 31/10/2022 Kamala Kamala 2906014WL0078603 00176 IDIB000W011 1320 07/11/2022 A/c Blocked or Frozen
434 TN2906014_110822APB_FTO_707648 2906014000NRG23100820221929675 017910870 11/08/2022 R.Valli R.Valli 2906014WL049192 00176 IDIB000W011 1100 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TN2906014_110822APB_FTO_707648 2906014000NRG23100820221929736 017910870 11/08/2022 MAGESWARI MAGESWARI 2906014WL049192 00176 IDIB000W011 1100 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TN2906014_110822APB_FTO_707696 2906014000NRG23100820221930496 017910870 11/08/2022 Ellammal Ellammal 2906014WL049216 00176 IDIB000W011 1100 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 TN2906014_111122APB_FTO_1136855 2906014000NRG23101120223518598 023569424 11/11/2022 Shama Shama 2906014WL082319 00176 IDIB000W011 1200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TN2906014_111122APB_FTO_1136862 2906014000NRG23101120223518787 023569424 11/11/2022 Hemalatha Hemalatha 2906014WL082321 00176 IDIB000W011 1000 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TN2906014_111122APB_FTO_1136847 2906014000NRG23101120223519120 023569424 11/11/2022 Chenakuzhanthai Chenakuzhanthai 2906014WL082328 00176 IDIB000W011 1000 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TN2906014_111122APB_FTO_1136847 2906014000NRG23101120223519127 023569424 11/11/2022 Veeraragavan Veeraragavan 2906014WL082328 00176 IDIB000W011 1000 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TN2906014_111122APB_FTO_1133530 2906014000NRG23101120223521835 023569424 11/11/2022 Sumathi Sumathi 2906014WL082390 00415 SBIN0001018 800 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TN2906014_111122APB_FTO_1133530 2906014000NRG23101120223521845 023569424 11/11/2022 Shanthakumari Shanthakumari 2906014WL082390 00415 SBIN0001018 1000 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TN2906014_111122APB_FTO_1132137 2906014000NRG23101120223521855 023569424 11/11/2022 PANJALAI PANJALAI 2906014WL082391 00176 IDIB000K083 1080 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TN2906014_111122APB_FTO_1132181 2906014000NRG23101120223522401 023569424 11/11/2022 DEVAKI DEVAKI 2906014WL082397 00176 IDIB000W011 1000 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TN2906014_120123APB_FTO_1429432 2906014000NRG23110120234194779 037295842 12/01/2023 Govindaswamy Govindaswamy 2906014WL097700 00176 IDIB000K083 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 TN2906014_110822APB_FTO_707558 2906014000NRG23110820221931499 017910870 11/08/2022 Sumathi Sumathi 2906014WL049235 00415 SBIN0001018 1100 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 TN2906014_110822APB_FTO_707558 2906014000NRG23110820221931513 017910870 11/08/2022 Shanthakumari Shanthakumari 2906014WL049235 00415 SBIN0001018 1100 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TN2906014_110822APB_FTO_707581 2906014000NRG23110820221931630 017910870 11/08/2022 Sasikala Sasikala 2906014WL049237 00415 SBIN0001018 1100 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 TN2906014_110822APB_FTO_709744 2906014000NRG23110820221932162 017910870 11/08/2022 Saraswathy Saraswathy 2906014WL049252 00176 IDIB000K083 1100 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 TN2906014_120822APB_FTO_714990 2906014000NRG23110820221937742 013156618 12/08/2022 Dhatchayani Dhatchayani 2906014WL049485 00176 IDIB000K083 1405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 TN2906014_111122APB_FTO_1134596 2906014000NRG23111120223524318 023569424 11/11/2022 Saraswathy Saraswathy 2906014WL082428 00176 IDIB000K083 1200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 TN2906014_180123APB_FTO_1457219 2906014000NRG23180120234213213 037294430 18/01/2023 Adilakshmi Adilakshmi 2906014WL098654 00176 IDIB000K083 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 TN2906014_180223APB_FTO_1569102 2906014000NRG23180220234344701 006925814 18/02/2023 Saraswathy Saraswathy 2906014WL104255 00176 IDIB000K083 1200 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 TN2906014_180223APB_FTO_1569145 2906014000NRG23180220234347027 006925814 18/02/2023 Nandhini Nandhini 2906014WL104335 00176 IDIB000W011 1200 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TN2906014_191122APB_FTO_1169772 2906014000NRG23181120223619519 019838698 19/11/2022 Sasikala Sasikala 2906014WL084542 00415 SBIN0001018 600 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TN2906014_191122APB_FTO_1168317 2906014000NRG23181120223619978 019838698 19/11/2022 R.Valli R.Valli 2906014WL084557 00176 IDIB000W011 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TN2906014_191122APB_FTO_1168350 2906014000NRG23181120223621692 019838698 19/11/2022 Ellammal Ellammal 2906014WL084610 00176 IDIB000W011 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TN2906014_191122APB_FTO_1168620 2906014000NRG23191120223626896 019838698 19/11/2022 Saraswathy Saraswathy 2906014WL084714 00176 IDIB000K083 880 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TN2906014_191122APB_FTO_1171976 2906014000NRG23191120223632420 019838698 19/11/2022 Muniyammal Muniyammal 2906014WL084810 00415 SBIN0001018 660 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 TN2906014_191122APB_FTO_1171976 2906014000NRG23191120223632438 019838698 19/11/2022 Seethalakshmi Seethalakshmi 2906014WL084810 00415 SBIN0001018 220 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 TN2906014_191122APB_FTO_1171976 2906014000NRG23191120223632447 019838698 19/11/2022 Ellammal Ellammal 2906014WL084810 00415 SBIN0001018 660 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TN2906014_191122APB_FTO_1171976 2906014000NRG23191120223632451 019838698 19/11/2022 Krishnaveni Krishnaveni 2906014WL084810 00415 SBIN0001018 660 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 TN2906014_191122APB_FTO_1172014 2906014000NRG23191120223633511 019838698 19/11/2022 Hemalatha Hemalatha 2906014WL084826 00176 IDIB000W011 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 TN2906014_191122APB_FTO_1172020 2906014000NRG23191120223636624 019838698 19/11/2022 M.Kalpana M.Kalpana 2906014WL084873 00176 IDIB000W011 400 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
465 TN2906014_191122APB_FTO_1172063 2906014000NRG23191120223638241 019838698 19/11/2022 sasikala sasikala 2906014WL084895 00415 SBIN0001018 880 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
466 TN2906014_191122APB_FTO_1172103 2906014000NRG23191120223639031 019838698 19/11/2022 KARPAGAM KARPAGAM 2906014WL084906 00176 IDIB000W011 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TN2906014_141022APB_FTO_1007560 2906014011NRG23141020223081206 018044319 14/10/2022 Lakshmi S. Lakshmi S. 2906014WL073182 00176 IDIB000W011 1320 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TN2906014_200323APB_FTO_1671156 2906014000NRG23170320234711242 025730392 20/03/2023 Dhatchayani Dhatchayani 2906014WL111749 00176 IDIB000K083 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TN2906014_200323APB_FTO_1673108 2906014000NRG23170320234711560 025730392 20/03/2023 Adilakshmi Adilakshmi 2906014WL111760 00176 IDIB000K083 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 TN2906014_060522APB_FTO_180715 2906014000NRG23060520220174740 014388806 06/05/2022 A. Indira A. Indira 2906014WL006455 00176 IDIB000K083 1100 17/05/2022 invalid Bank Identifier
471 TN2906014_060522FTO_180711 2906014000NRG23060520220174780 014388846 06/05/2022 Kullammal Kullammal 2906014WL006455 00176 IDIB000K083 1100 17/05/2022 Account closed
472 TN2906014_060522APB_FTO_180867 2906014000NRG23060520220176024 026055721 06/05/2022 DEVAKUMARI DEVAKUMARI 2906014WL006477 00176 IDIB000K083 1100 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TN2906014_060822APB_FTO_680729 2906014000NRG23060820221832493 016957618 06/08/2022 Revathy Revathy 2906014WL047192 00415 SBIN0001018 1320 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TN2906014_061022APB_FTO_966908 2906014000NRG23061020222946736 033431809 06/10/2022 Saraswathy Saraswathy 2906014WL070324 00176 IDIB000K083 440 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TN2906014_070722APB_FTO_492969 2906014000NRG23060720221255907 010691838 07/07/2022 Nalini Nalini 2906014WL033988 00415 SBIN0001018 1320 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TN2906014_061022APB_FTO_971162 2906014000NRG23061020222951737 033431809 06/10/2022 E. Anjalai E. Anjalai 2906014WL070455 00176 IDIB000W011 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TN2906014_061022FTO_971159 2906014000NRG23061020222951752 033431899 06/10/2022 Kamala Kamala 2906014WL070455 00176 IDIB000W011 880 18/10/2022 A/c Blocked or Frozen
478 TN2906014_061022APB_FTO_971660 2906014000NRG23061020222951934 033431809 06/10/2022 Muniyammal Muniyammal 2906014WL070458 00415 SBIN0001018 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 TN2906014_061022APB_FTO_971660 2906014000NRG23061020222951955 033431809 06/10/2022 Seethalakshmi Seethalakshmi 2906014WL070458 00415 SBIN0001018 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 TN2906014_061022APB_FTO_971660 2906014000NRG23061020222951964 033431809 06/10/2022 Ellammal Ellammal 2906014WL070458 00415 SBIN0001018 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 TN2906014_061022APB_FTO_971660 2906014000NRG23061020222951968 033431809 06/10/2022 Krishnaveni Krishnaveni 2906014WL070458 00415 SBIN0001018 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TN2906014_061022APB_FTO_970007 2906014000NRG23061020222957080 033431809 06/10/2022 KANNIYAPPAN KANNIYAPPAN 2906014WL070550 00415 SBIN0001018 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TN2906014_061022APB_FTO_971691 2906014000NRG23061020222957286 033431809 06/10/2022 M.Kalpana M.Kalpana 2906014WL070554 00176 IDIB000W011 880 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
484 TN2906014_061022APB_FTO_970030 2906014000NRG23061020222961597 033431809 06/10/2022 Revathi Revathi 2906014WL070617 00176 IDIB000W011 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TN2906014_061022APB_FTO_971294 2906014000NRG23061020222961772 033431809 06/10/2022 DHANALAKSHMI DHANALAKSHMI 2906014WL070618 00176 IDIB000K083 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TN2906014_061022APB_FTO_971743 2906014000NRG23061020222961867 033431809 06/10/2022 Mariyammal Mariyammal 2906014WL070620 00176 IDIB000W011 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TN2906014_061022APB_FTO_971771 2906014000NRG23061020222963418 033431809 06/10/2022 sasikala sasikala 2906014WL070647 00415 SBIN0001018 880 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
488 TN2906014_061022APB_FTO_971827 2906014000NRG23061020222966765 033431809 06/10/2022 KARPAGAM KARPAGAM 2906014WL070706 00176 IDIB000W011 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TN2906014_200323APB_FTO_1671205 2906014000NRG23170320234717531 025730392 20/03/2023 Murgan Murgan 2906014WL111871 00176 IDIB000K083 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TN2906014_200822APB_FTO_742628 2906014000NRG23180820222083861 014512495 20/08/2022 Sangeetha Sangeetha 2906014WL052245 00415 SBIN0001018 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 TN2906014_200522FTO_217268 2906014000NRG23190520220364537 015437983 20/05/2022 Kullammal Kullammal 2906014WL011472 00176 IDIB000K083 220 31/05/2022 Account closed
492 TN2906014_200822APB_FTO_741359 2906014000NRG23190820222086580 014512495 20/08/2022 M.Kamala M.Kamala 2906014WL052284 00176 IDIB000K083 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TN2906014_201022APB_FTO_1038105 2906014000NRG23191020223167707 008995992 20/10/2022 Anjalai Anjalai 2906014WL074857 00415 SBIN0001018 1320 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TN2906014_201022APB_FTO_1038105 2906014000NRG23191020223167746 008995992 20/10/2022 Sumathi Sumathi 2906014WL074857 00415 SBIN0001018 1320 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 TN2906014_201022APB_FTO_1038105 2906014000NRG23191020223167758 008995992 20/10/2022 Shanthakumari Shanthakumari 2906014WL074857 00415 SBIN0001018 880 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 TN2906014_201022APB_FTO_1038137 2906014000NRG23191020223167837 008995992 20/10/2022 Sasikala Sasikala 2906014WL074858 00415 SBIN0001018 1320 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 TN2906014_201122APB_FTO_1175922 2906014000NRG23191120223647299 026441577 20/11/2022 Dhatchayani Dhatchayani 2906014WL085013 00176 IDIB000K083 200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TN2906014_200323APB_FTO_1671272 2906014000NRG23200320234743914 025730392 20/03/2023 Ramani Ramani 2906014WL112352 00415 SBIN0001018 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 TN2906014_200323APB_FTO_1672452 2906014000NRG23200320234757916 025730392 20/03/2023 Mariyammal Mariyammal 2906014WL112534 00176 IDIB000W011 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 TN2906014_200323APB_FTO_1673006 2906014000NRG23200320234765855 025730392 20/03/2023 Ravathi Ravathi 2906014WL112637 00415 SBIN0001018 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 TN2906014_210323APB_FTO_1674625 2906014000NRG23200320234770496 025730392 21/03/2023 Rani Rani 2906014WL112705 00176 IDIB000K083 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 TN2906014_210323APB_FTO_1674625 2906014000NRG23200320234770569 025730392 21/03/2023 Jayanthi Jayanthi 2906014WL112705 00176 IDIB000K083 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 TN2906014_210323APB_FTO_1674649 2906014000NRG23200320234778568 025730392 21/03/2023 Nandhini Nandhini 2906014WL112829 00176 IDIB000W011 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TN2906014_210323APB_FTO_1674649 2906014000NRG23200320234778575 025730392 21/03/2023 Iswarya M Iswarya M 2906014WL112829 00176 IDIB000W011 400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TN2906014_210323APB_FTO_1674658 2906014000NRG23200320234778753 025730392 21/03/2023 Muthammal Muthammal 2906014WL112840 00176 IDIB000W011 1200 03/04/2023 Aadhaar Number not Mapped to Account Number
506 TN2906014_200522APB_FTO_216441 2906014000NRG23200520220367241 015438045 20/05/2022 DEVAKI DEVAKI 2906014WL011545 00176 IDIB000W011 1100 31/05/2022 Aadhaar Number not Mapped to Account Number
507 TN2906014_200522APB_FTO_217062 2906014000NRG23200520220367517 015438045 20/05/2022 Annakillie Annakillie 2906014WL011555 00415 SBIN0001018 1320 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 TN2906014_200522APB_FTO_217062 2906014000NRG23200520220367520 015438045 20/05/2022 Panjalai Panjalai 2906014WL011555 00415 SBIN0001018 1320 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 TN2906014_200522APB_FTO_217277 2906014000NRG23200520220368721 015438045 20/05/2022 PANJALAI PANJALAI 2906014WL011586 00176 IDIB000K083 1100 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 TN2906014_200522APB_FTO_217336 2906014000NRG23200520220369338 015438045 20/05/2022 KARPAGAM KARPAGAM 2906014WL011594 00176 IDIB000W011 1320 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 TN2906014_210522APB_FTO_218813 2906014000NRG23200520220371846 015438045 21/05/2022 M.Kamala M.Kamala 2906014WL011632 00176 IDIB000K083 440 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TN2906014_200822APB_FTO_742776 2906014000NRG23200820222093577 014512495 20/08/2022 M.Narayanan M.Narayanan 2906014WL052455 00176 IDIB000K083 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TN2906014_200822APB_FTO_741218 2906014000NRG23200820222093723 014512495 20/08/2022 Lakshmi S. Lakshmi S. 2906014WL052460 00176 IDIB000W011 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 TN2906014_200822APB_FTO_742178 2906014000NRG23200820222094425 014512495 20/08/2022 Minnala Minnala 2906014WL052481 00415 SBIN0001018 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2906014_200822APB_FTO_742710 2906014000NRG23200820222096186 014512495 20/08/2022 Revathy Revathy 2906014WL052536 00415 SBIN0001018 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TN2906014_200822APB_FTO_747449 2906014000NRG23200820222101703 014512495 20/08/2022 Murgan Murgan 2906014WL052762 00176 IDIB000K083 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2906014_200822APB_FTO_747485 2906014000NRG23200820222102754 014512495 20/08/2022 Dhatchayani Dhatchayani 2906014WL052780 00176 IDIB000K083 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TN2906014_200922FTO_897415 2906014000NRG23200920222682564 035857959 20/09/2022 Kullammal p Kullammal p 2906014WL0065156 00176 IDIB000K083 220 18/10/2022 Account closed
519 TN2906014_200922FTO_897415 2906014000NRG23200920222682565 035857959 20/09/2022 Kullammal p Kullammal p 2906014WL0065156 00176 IDIB000K083 1100 18/10/2022 Account closed
520 TN2906014_200922FTO_897415 2906014000NRG23200920222682566 035857959 20/09/2022 Kullammal p Kullammal p 2906014WL0065156 00176 IDIB000K083 1320 18/10/2022 Account closed
521 TN2906014_201022APB_FTO_1037196 2906014000NRG23201020223169941 008995992 20/10/2022 R.Valli R.Valli 2906014WL074888 00176 IDIB000W011 1320 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 TN2906014_201022APB_FTO_1041795 2906014000NRG23201020223172144 008995992 20/10/2022 KARPAGAM KARPAGAM 2906014WL074954 00176 IDIB000W011 1320 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 TN2906014_201022APB_FTO_1041887 2906014000NRG23201020223175080 008995992 20/10/2022 Muniyammal Muniyammal 2906014WL075020 00415 SBIN0001018 1320 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TN2906014_201022APB_FTO_1041887 2906014000NRG23201020223175104 008995992 20/10/2022 Seethalakshmi Seethalakshmi 2906014WL075020 00415 SBIN0001018 1320 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TN2906014_201022APB_FTO_1041887 2906014000NRG23201020223175116 008995992 20/10/2022 Krishnaveni Krishnaveni 2906014WL075020 00415 SBIN0001018 1320 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 TN2906014_201022APB_FTO_1042016 2906014000NRG23201020223181085 008995992 20/10/2022 Shama Shama 2906014WL075137 00176 IDIB000W011 1200 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 TN2906014_061022APB_FTO_971862 2906014000NRG23061020222971340 033431809 06/10/2022 Chenakuzhanthai Chenakuzhanthai 2906014WL070785 00176 IDIB000W011 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 TN2906014_061022APB_FTO_971862 2906014000NRG23061020222971347 033431809 06/10/2022 Veeraragavan Veeraragavan 2906014WL070785 00176 IDIB000W011 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TN2906014_070223APB_FTO_1523296 2906014000NRG23070220234251911 008182520 07/02/2023 Govindaswamy Govindaswamy 2906014WL101771 00176 IDIB000K083 1405 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TN2906014_070422APB_FTO_42879 2906014000NRG23070420220002231 036264978 07/04/2022 Anjalai Anjalai 2906014WL000100 00415 SBIN0001018 880 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TN2906014_070422APB_FTO_42847 2906014000NRG23070420220003543 036264978 07/04/2022 Shama Shama 2906014WL000141 00176 IDIB000W011 880 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 TN2906014_070422APB_FTO_42485 2906014000NRG23070420220005482 036264978 07/04/2022 KARPAGAM KARPAGAM 2906014WL000193 00176 IDIB000W011 880 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TN2906014_070722APB_FTO_496912 2906014000NRG23070720221264691 010691838 07/07/2022 Murgan Murgan 2906014WL034183 00176 IDIB000K083 1320 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 TN2906014_070722APB_FTO_498928 2906014000NRG23070720221271952 010691838 07/07/2022 Panjalai Panjalai 2906014WL034346 00415 SBIN0001018 1320 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 TN2906014_070722APB_FTO_498944 2906014000NRG23070720221274254 010691838 07/07/2022 Sangeetha Sangeetha 2906014WL034385 00415 SBIN0001018 1405 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 TN2906014_070722APB_FTO_498726 2906014000NRG23070720221278373 010691838 07/07/2022 M.Narayanan M.Narayanan 2906014WL034464 00176 IDIB000K083 1686 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 TN2906014_070922APB_FTO_840220 2906014000NRG23070920222473865 035857885 07/09/2022 M.Narayanan M.Narayanan 2906014WL060555 00176 IDIB000K083 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 TN2906014_070922APB_FTO_840213 2906014000NRG23070920222474202 035857885 07/09/2022 Muniyammal Muniyammal 2906014WL060569 00415 SBIN0001018 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TN2906014_070922APB_FTO_840213 2906014000NRG23070920222474224 035857885 07/09/2022 Seethalakshmi Seethalakshmi 2906014WL060569 00415 SBIN0001018 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TN2906014_070922APB_FTO_840213 2906014000NRG23070920222474233 035857885 07/09/2022 Ellammal Ellammal 2906014WL060569 00415 SBIN0001018 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 TN2906014_070922APB_FTO_840848 2906014000NRG23070920222474279 033431818 07/09/2022 SRINIVASAN SRINIVASAN 2906014WL060570 00176 IDIB000W011 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 TN2906014_070922APB_FTO_840868 2906014000NRG23070920222479352 033431818 07/09/2022 Anjalai Anjalai 2906014WL060667 00415 SBIN0001018 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 TN2906014_070922APB_FTO_840868 2906014000NRG23070920222479405 033431818 07/09/2022 Shanthakumari Shanthakumari 2906014WL060667 00415 SBIN0001018 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TN2906014_070922APB_FTO_840890 2906014000NRG23070920222480642 033431818 07/09/2022 Bavani Bavani 2906014WL060698 00176 IDIB000K083 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 TN2906014_080223APB_FTO_1525552 2906014000NRG23080220234253135 012059428 08/02/2023 Murgan Murgan 2906014WL101857 00176 IDIB000K083 200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 TN2906014_080223APB_FTO_1525776 2906014000NRG23080220234253219 012059428 08/02/2023 Adilakshmi Adilakshmi 2906014WL101866 00176 IDIB000K083 562 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 TN2906014_080223APB_FTO_1526273 2906014000NRG23080220234253820 012059428 08/02/2023 Ellammal Ellammal 2906014WL101908 00415 SBIN0001018 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 TN2906014_080223APB_FTO_1527719 2906014000NRG23080220234253874 012059428 08/02/2023 Revathi Revathi 2906014WL101916 00176 IDIB000W011 400 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 TN2906014_080323APB_FTO_1631155 2906014000NRG23080320234553106 005715132 08/03/2023 R.Valli R.Valli 2906014WL109003 00176 IDIB000W011 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 TN2906014_080323APB_FTO_1631505 2906014000NRG23080320234553410 005715132 08/03/2023 P.Devi P.Devi 2906014WL109006 00176 IDIB000K083 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 TN2906014_080722FTO_500818 2906014000NRG23080720221285383 011326463 08/07/2022 Mariyammal Mariyammal 2906014WL0034745 00176 IDIB000W011 1320 15/07/2022 Account closed
552 TN2906014_080722APB_FTO_502040 2906014000NRG23080720221290136 011326451 08/07/2022 Lakshmi S. Lakshmi S. 2906014WL034868 00176 IDIB000W011 1320 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 TN2906014_080722APB_FTO_502533 2906014000NRG23080720221291615 011326451 08/07/2022 Anitha Anitha 2906014WL034901 00176 IDIB000W011 1320 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 TN2906014_201022APB_FTO_1041685 2906014000NRG23201020223186336 008995992 20/10/2022 sasikala sasikala 2906014WL075228 00415 SBIN0001018 1320 31/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
555 TN2906014_201122APB_FTO_1175925 2906014000NRG23201120223657604 026441577 20/11/2022 E. Anjalai E. Anjalai 2906014WL085153 00176 IDIB000W011 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TN2906014_210422APB_FTO_105777 2906014000NRG23210420220070847 017499554 21/04/2022 Sasikala Sasikala 2906014WL002800 00415 SBIN0001018 880 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TN2906014_240323APB_FTO_1688876 2906014000NRG23240320234868513 027904319 24/03/2023 Dhatchayani Dhatchayani 2906014WL114227 00176 IDIB000K083 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TN2906014_240323APB_FTO_1690478 2906014000NRG23240320234872784 005714223 24/03/2023 Latha Latha 2906014WL114296 00415 SBIN0001018 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 TN2906014_240323APB_FTO_1690447 2906014000NRG23240320234877052 005714223 24/03/2023 Pousiya Pousiya 2906014WL114362 00176 IDIB000W011 900 04/04/2023 Aadhaar Number not Mapped to Account Number
560 TN2906014_240323APB_FTO_1690425 2906014000NRG23240320234880124 005714223 24/03/2023 Shama Shama 2906014WL114399 00176 IDIB000W011 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TN2906014_240323APB_FTO_1690376 2906014000NRG23240320234884500 005714223 24/03/2023 M.Kalpana M.Kalpana 2906014WL114444 00176 IDIB000W011 1000 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
562 TN2906014_240323APB_FTO_1690624 2906014000NRG23240320234886166 005714223 24/03/2023 Mariyammal Mariyammal 2906014WL114471 00176 IDIB000W011 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 TN2906014_240622APB_FTO_413496 2906014000NRG23240620220996822 022861757 24/06/2022 Lakshmi Lakshmi 2906014WL027516 00176 IDIB000W011 1320 06/07/2022 Account closed
564 TN2906014_240822APB_FTO_766122 2906014000NRG23240820222197578 020844852 24/08/2022 Shankar Shankar 2906014WL054669 00176 IDIB000K083 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TN2906014_241122FTO_1189796 2906014000NRG23241120223713514 026441358 24/11/2022 Hemalatha Hemalatha 2906014WL0086527 00176 IDIB000W011 1000 13/12/2022 Account closed
566 TN2906014_241122APB_FTO_1191211 2906014000NRG23241120223723814 026442890 24/11/2022 Hemalatha Hemalatha 2906014WL086708 00176 IDIB000W011 600 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TN2906014_250323APB_FTO_1694561 2906014000NRG23250320234911514 005714223 25/03/2023 Jayanthi Jayanthi 2906014WL114823 00176 IDIB000K083 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 TN2906014_250323APB_FTO_1695863 2906014000NRG23230320234849037 005714223 25/03/2023 Adilakshmi Adilakshmi 2906014WL113907 00176 IDIB000K083 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 TN2906014_251122APB_FTO_1193546 2906014000NRG23241120223726033 026441448 25/11/2022 Anjalai Anjalai 2906014WL086797 00415 SBIN0001018 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TN2906014_251122APB_FTO_1193546 2906014000NRG23241120223726089 026441448 25/11/2022 Sumathi Sumathi 2906014WL086797 00415 SBIN0001018 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 TN2906014_251122APB_FTO_1193546 2906014000NRG23241120223726101 026441448 25/11/2022 Shanthakumari Shanthakumari 2906014WL086797 00415 SBIN0001018 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 TN2906014_250323APB_FTO_1694640 2906014000NRG23250320234913776 005714223 25/03/2023 Muthammal Muthammal 2906014WL114849 00176 IDIB000W011 600 04/04/2023 Aadhaar Number not Mapped to Account Number
573 TN2906014_250323APB_FTO_1696730 2906014000NRG23250320234917720 005714223 25/03/2023 KANCHANA KANCHANA 2906014WL114898 00415 SBIN0001018 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 TN2906014_250323APB_FTO_1696730 2906014000NRG23250320234917734 005714223 25/03/2023 Valli Valli 2906014WL114898 00415 SBIN0001018 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 TN2906014_250323APB_FTO_1696815 2906014000NRG23250320234919324 005714223 25/03/2023 Jagadhammal Jagadhammal 2906014WL114917 00415 SBIN0001018 1000 04/04/2023 A/c Blocked or Frozen
576 TN2906014_250323APB_FTO_1696827 2906014000NRG23250320234920053 005714223 25/03/2023 Sangeetha Sangeetha 2906014WL114924 00415 SBIN0001018 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 TN2906014_111122APB_FTO_1136716 2906014000NRG23111120223529839 023569424 11/11/2022 sasikala sasikala 2906014WL082525 00415 SBIN0001018 1320 19/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
578 TN2906014_111122APB_FTO_1136641 2906014000NRG23111120223534219 023569424 11/11/2022 Revathy Revathy 2906014WL082599 00415 SBIN0001018 1200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 TN2906014_111122APB_FTO_1136611 2906014000NRG23111120223536354 023569424 11/11/2022 M.Kalpana M.Kalpana 2906014WL082622 00176 IDIB000W011 1000 19/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
580 TN2906014_120822FTO_712483 2906014000NRG23120820221942432 013156780 12/08/2022 E.Muniyammal E.Muniyammal 2906014WL0049620 00415 SBIN0001018 1320 25/08/2022 Account closed
581 TN2906014_120822FTO_715984 2906014000NRG23120820221944086 013156761 12/08/2022 Malliga Malliga 2906014WL049654 00176 IDIB000W011 1100 25/08/2022 Account closed
582 TN2906014_120822APB_FTO_715961 2906014000NRG23120820221944727 013156700 12/08/2022 sasikala sasikala 2906014WL049670 00415 SBIN0001018 880 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 TN2906014_120822APB_FTO_715414 2906014000NRG23120820221944882 013156700 12/08/2022 Sangeetha Sangeetha 2906014WL049672 00415 SBIN0001018 1405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 TN2906014_120822APB_FTO_715897 2906014000NRG23120820221945518 013156700 12/08/2022 KARPAGAM KARPAGAM 2906014WL049683 00176 IDIB000W011 1100 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TN2906014_120822APB_FTO_715474 2906014000NRG23120820221949336 013156700 12/08/2022 M.Narayanan M.Narayanan 2906014WL049793 00176 IDIB000K083 1405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 TN2906014_120822APB_FTO_715806 2906014000NRG23120820221950420 013156700 12/08/2022 Shama Shama 2906014WL049818 00176 IDIB000W011 1100 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TN2906014_121122APB_FTO_1140918 2906014000NRG23111120223551406 023569648 12/11/2022 Bagupali K Bagupali K 2906014WL082886 00415 SBIN0001018 1000 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 TN2906014_121122APB_FTO_1140769 2906014000NRG23111120223551715 023569648 12/11/2022 Murgan Murgan 2906014WL082900 00176 IDIB000K083 1320 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 TN2906014_130522FTO_200266 2906014000NRG23120520220262269 009535717 13/05/2022 Kullammal Kullammal 2906014WL008908 00176 IDIB000K083 1320 21/05/2022 Account closed
590 TN2906014_130522APB_FTO_200307 2906014000NRG23120520220265142 009535790 13/05/2022 Shanthakumari Shanthakumari 2906014WL008975 00415 SBIN0001018 1100 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 TN2906014_130522APB_FTO_200288 2906014000NRG23120520220265362 009535790 13/05/2022 Sasikala Sasikala 2906014WL008990 00415 SBIN0001018 1320 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 TN2906014_131022APB_FTO_1000771 2906014000NRG23121020223047655 009815325 13/10/2022 Shanthakumari Shanthakumari 2906014WL072525 00415 SBIN0001018 880 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 TN2906014_121122APB_FTO_1140727 2906014000NRG23121120223553755 023569648 12/11/2022 Megathan Megathan 2906014WL082925 00176 IDIB000K083 600 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 TN2906014_130323APB_FTO_1645548 2906014000NRG23130320234592488 025730767 13/03/2023 Nandhini Nandhini 2906014WL109781 00176 IDIB000W011 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 TN2906014_130323APB_FTO_1645548 2906014000NRG23130320234592495 025730767 13/03/2023 Iswarya M Iswarya M 2906014WL109781 00176 IDIB000W011 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 TN2906014_250323APB_FTO_1696851 2906014000NRG23250320234925606 005714223 25/03/2023 Revathy Revathy 2906014WL114976 00415 SBIN0001018 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 TN2906014_250323APB_FTO_1696851 2906014000NRG23250320234925619 005714223 25/03/2023 Bagupali K Bagupali K 2906014WL114976 00415 SBIN0001018 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 TN2906014_250822APB_FTO_772277 2906014000NRG23250820222211062 020844976 25/08/2022 Ellammal Ellammal 2906014WL055153 00176 IDIB000W011 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 TN2906014_250822APB_FTO_772988 2906014000NRG23250820222213535 011286800 25/08/2022 Sasikala Sasikala 2906014WL055226 00415 SBIN0001018 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 TN2906014_250822APB_FTO_772991 2906014000NRG23250820222213772 011286800 25/08/2022 Sumathi Sumathi 2906014WL055233 00415 SBIN0001018 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 TN2906014_250822APB_FTO_772991 2906014000NRG23250820222213787 011286800 25/08/2022 Shanthakumari Shanthakumari 2906014WL055233 00415 SBIN0001018 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 TN2906014_250822APB_FTO_772226 2906014000NRG23250820222216700 020844976 25/08/2022 R.Valli R.Valli 2906014WL055354 00176 IDIB000W011 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 TN2906014_250822APB_FTO_772226 2906014000NRG23250820222216760 020844976 25/08/2022 MAGESWARI MAGESWARI 2906014WL055354 00176 IDIB000W011 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 TN2906014_260822APB_FTO_773427 2906014000NRG23250820222222015 011286800 26/08/2022 PANJALAI PANJALAI 2906014WL055517 00176 IDIB000K083 1405 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 TN2906014_250822APB_FTO_772884 2906014000NRG23250820222223402 011286800 25/08/2022 SRINIVASAN SRINIVASAN 2906014WL055560 00176 IDIB000W011 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 TN2906014_251122APB_FTO_1196046 2906014000NRG23251120223733951 026441448 25/11/2022 Bagupali K Bagupali K 2906014WL086940 00415 SBIN0001018 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 TN2906014_251122APB_FTO_1196074 2906014000NRG23251120223735216 026441448 25/11/2022 Revathy Revathy 2906014WL086962 00415 SBIN0001018 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 TN2906014_270123APB_FTO_1487501 2906014000NRG23260120234222007 037290754 27/01/2023 Govindaswamy Govindaswamy 2906014WL099353 00176 IDIB000K083 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 TN2906014_260522APB_FTO_233552 2906014000NRG23260520220465901 010787349 26/05/2022 S.MANOGARAN S.MANOGARAN 2906014WL014050 00176 IDIB000W011 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 TN2906014_270522APB_FTO_234337 2906014000NRG23260520220468884 010787349 27/05/2022 Ramamoorthy Ramamoorthy 2906014WL014112 00176 IDIB000W011 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 TN2906014_260822APB_FTO_779543 2906014000NRG23260820222232439 011286972 26/08/2022 Vijaya Vijaya 2906014WL055719 00415 SBIN0001018 220 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 TN2906014_260822APB_FTO_778482 2906014000NRG23260820222233432 011286800 26/08/2022 Muniyammal Muniyammal 2906014WL055735 00415 SBIN0001018 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 TN2906014_260822APB_FTO_778482 2906014000NRG23260820222233465 011286800 26/08/2022 Ellammal Ellammal 2906014WL055735 00415 SBIN0001018 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 TN2906014_140722FTO_535845 2906014000NRG23130720221385320 013781734 14/07/2022 D.Malliga D.Malliga 2906014WL037211 00176 IDIB000W011 1320 20/07/2022 Account closed
615 TN2906014_140722APB_FTO_535877 2906014000NRG23130720221385489 013781854 14/07/2022 KARPAGAM KARPAGAM 2906014WL037213 00176 IDIB000W011 1320 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 TN2906014_140722APB_FTO_537624 2906014000NRG23130720221385568 013781854 14/07/2022 Sasikala Sasikala 2906014WL037214 00415 SBIN0001018 1320 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 TN2906014_140722APB_FTO_536700 2906014000NRG23130720221385890 013781854 14/07/2022 Anjalai Anjalai 2906014WL037219 00415 SBIN0001018 1320 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 TN2906014_140722APB_FTO_536700 2906014000NRG23130720221385943 013781854 14/07/2022 Shanthakumari Shanthakumari 2906014WL037219 00415 SBIN0001018 1320 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 TN2906014_131022APB_FTO_1000303 2906014000NRG23131020223049628 009815325 13/10/2022 DEVAKI DEVAKI 2906014WL072558 00176 IDIB000W011 1320 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 TN2906014_131022APB_FTO_1003303 2906014000NRG23131020223052844 009815325 13/10/2022 sasikala sasikala 2906014WL072637 00415 SBIN0001018 1320 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
621 TN2906014_140223APB_FTO_1549222 2906014000NRG23140220234300125 008081830 14/02/2023 Adilakshmi Adilakshmi 2906014WL103271 00176 IDIB000K083 1200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 TN2906014_140223APB_FTO_1549606 2906014000NRG23140220234302033 008081830 14/02/2023 Muniyammal Muniyammal 2906014WL103310 00415 SBIN0001018 800 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 TN2906014_140223APB_FTO_1549606 2906014000NRG23140220234302066 008081830 14/02/2023 Seethalakshmi Seethalakshmi 2906014WL103310 00415 SBIN0001018 800 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 TN2906014_140223APB_FTO_1549606 2906014000NRG23140220234302081 008081830 14/02/2023 Ellammal Ellammal 2906014WL103310 00415 SBIN0001018 800 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 TN2906014_140223APB_FTO_1549606 2906014000NRG23140220234302087 008081830 14/02/2023 Krishnaveni Krishnaveni 2906014WL103310 00415 SBIN0001018 800 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 TN2906014_140223APB_FTO_1549519 2906014000NRG23140220234302669 008081830 14/02/2023 Megathan Megathan 2906014WL103320 00176 IDIB000K083 600 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 TN2906014_140223APB_FTO_1549619 2906014000NRG23140220234304563 008081830 14/02/2023 Hemalatha Hemalatha 2906014WL103351 00176 IDIB000W011 1200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 TN2906014_140223APB_FTO_1549636 2906014000NRG23140220234305560 008081830 14/02/2023 Shama Shama 2906014WL103373 00176 IDIB000W011 1200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 TN2906014_140223APB_FTO_1549779 2906014000NRG23140220234305680 008081830 14/02/2023 Anjalai Anjalai 2906014WL103375 00415 SBIN0001018 1200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 TN2906014_140223APB_FTO_1549656 2906014000NRG23140220234306752 008081830 14/02/2023 Revathi Revathi 2906014WL103395 00176 IDIB000W011 800 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 TN2906014_140223APB_FTO_1550180 2906014000NRG23140220234307707 008081830 14/02/2023 sasikala sasikala 2906014WL103416 00415 SBIN0001018 1000 20/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
632 TN2906014_140223APB_FTO_1550887 2906014000NRG23140220234308837 008081830 14/02/2023 Lakshmi Lakshmi 2906014WL103441 00176 IDIB000W011 1200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 TN2906014_260822APB_FTO_778470 2906014000NRG23260820222233765 011286800 26/08/2022 sasikala sasikala 2906014WL055739 00415 SBIN0001018 1100 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
634 TN2906014_260822APB_FTO_778398 2906014000NRG23260820222235646 011286800 26/08/2022 KARPAGAM KARPAGAM 2906014WL055788 00176 IDIB000W011 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 TN2906014_260822APB_FTO_779576 2906014000NRG23260820222236856 011286972 26/08/2022 E. Anjalai E. Anjalai 2906014WL055809 00176 IDIB000W011 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 TN2906014_260822APB_FTO_778354 2906014000NRG23260820222237102 011286800 26/08/2022 Chenakuzhanthai Chenakuzhanthai 2906014WL055814 00176 IDIB000W011 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 TN2906014_260822APB_FTO_778354 2906014000NRG23260820222237109 011286800 26/08/2022 Veeraragavan Veeraragavan 2906014WL055814 00176 IDIB000W011 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 TN2906014_270822APB_FTO_781931 2906014000NRG23260820222237181 011286972 27/08/2022 Saraswathy Saraswathy 2906014WL055815 00176 IDIB000K083 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 TN2906014_260822APB_FTO_778270 2906014000NRG23260820222239579 011286800 26/08/2022 Minnala Minnala 2906014WL055857 00415 SBIN0001018 1405 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 TN2906014_270822APB_FTO_781331 2906014000NRG23260820222240897 011286972 27/08/2022 M.JAYANTHI M.JAYANTHI 2906014WL055885 00176 IDIB000K083 1405 07/09/2022 Aadhaar Number not Mapped to Account Number
641 TN2906014_270822APB_FTO_781331 2906014000NRG23260820222240912 011286972 27/08/2022 Megathan Megathan 2906014WL055885 00176 IDIB000K083 1405 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 TN2906014_270822APB_FTO_782010 2906014000NRG23260820222241466 011286972 27/08/2022 V. Ramasandran V. Ramasandran 2906014WL055896 00176 IDIB000K083 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 TN2906014_270123APB_FTO_1487240 2906014000NRG23270120234223180 037290754 27/01/2023 Adilakshmi Adilakshmi 2906014WL099444 00176 IDIB000K083 562 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 TN2906014_270123APB_FTO_1487983 2906014000NRG23270120234223773 037290754 27/01/2023 sasikala sasikala 2906014WL099508 00415 SBIN0001018 1124 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
645 TN2906014_270822APB_FTO_781361 2906014000NRG23270820222245005 011286972 27/08/2022 Dhatchayani Dhatchayani 2906014WL055960 00176 IDIB000K083 1405 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 TN2906014_270822APB_FTO_782081 2906014000NRG23270820222250698 011286972 27/08/2022 Anitha Anitha 2906014WL056054 00176 IDIB000W011 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 TN2906014_270822APB_FTO_781919 2906014000NRG23270820222251748 011286972 27/08/2022 Sangeetha Sangeetha 2906014WL056061 00415 SBIN0001018 1405 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 TN2906014_270822APB_FTO_784799 2906014000NRG23270820222258667 011286972 27/08/2022 M.Narayanan M.Narayanan 2906014WL056191 00176 IDIB000K083 1405 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 TN2906014_271022APB_FTO_1066936 2906014000NRG23271020223285357 015711061 27/10/2022 DEVAKI DEVAKI 2906014WL077277 00176 IDIB000W011 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 TN2906014_271022APB_FTO_1066932 2906014000NRG23271020223285384 015711061 27/10/2022 R.Valli R.Valli 2906014WL077278 00176 IDIB000W011 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 TN2906014_140223APB_FTO_1550926 2906014000NRG23140220234309524 008081830 14/02/2023 Danapal Danapal 2906014WL103449 00176 IDIB000W011 1200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 TN2906014_140522APB_FTO_202913 2906014000NRG23140520220278214 015438045 14/05/2022 Ramamoorthy Ramamoorthy 2906014WL009311 00176 IDIB000W011 660 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 TN2906014_140522APB_FTO_202965 2906014000NRG23140520220278744 015438045 14/05/2022 Revathy Revathy 2906014WL009329 00415 SBIN0001018 1320 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 TN2906014_140522APB_FTO_202989 2906014000NRG23140520220279326 015438045 14/05/2022 Vijaya Vijaya 2906014WL009337 00176 IDIB000W011 1200 31/05/2022 Account closed
655 TN2906014_140722APB_FTO_535805 2906014000NRG23140720221390880 013781854 14/07/2022 Mariyammal Mariyammal 2906014WL037325 00176 IDIB000W011 1100 20/07/2022 Aadhaar Number not Mapped to Account Number
656 TN2906014_140722APB_FTO_538565 2906014000NRG23140720221390965 013781854 14/07/2022 Dhatchayani Dhatchayani 2906014WL037327 00176 IDIB000K083 1100 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 TN2906014_140722APB_FTO_539166 2906014000NRG23140720221393401 013781854 14/07/2022 Sangeetha Sangeetha 2906014WL037386 00415 SBIN0001018 1686 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 TN2906014_140722APB_FTO_539147 2906014000NRG23140720221394193 013781854 14/07/2022 Revathy Revathy 2906014WL037402 00415 SBIN0001018 1320 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 TN2906014_140922APB_FTO_869759 2906014000NRG23140920222579732 035858097 14/09/2022 M.Narayanan M.Narayanan 2906014WL063084 00176 IDIB000K083 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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