Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 05:45:06 AM 
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Rejection Details

State : TAMIL NADU District : TIRUVARUR Block : THIRUVARUR



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 TN2915004_040422APB_FTO_11147 2915004000NRG22010420221408892 020520291 04/04/2022 VALLI VALLI 2915004WL032401 00177 IOBA0000097 1290 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TN2915004_040422APB_FTO_13113 2915004000NRG22010420221409867 020520291 04/04/2022 LALITHA LALITHA 2915004WL032430 00546 CIUB0000033 1380 07/05/2022 Account closed
3 TN2915004_040422FTO_13157 2915004000NRG22010420221410099 020520398 04/04/2022 BALASUBRAMANIAN BALASUBRAMANIAN 2915004WL032432 00546 CIUB0000033 1150 07/05/2022 A/c Blocked or Frozen
4 TN2915004_040422APB_FTO_13874 2915004000NRG22010420221411602 020520291 04/04/2022 ANGLISMERI ANGLISMERI 2915004WL032481 00177 IOBA0000972 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TN2915004_010422APB_FTO_2233 2915004000NRG22010420221412119 020520291 01/04/2022 MANJULA MANJULA 2915004WL032492 00546 CIUB0000008 1290 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2915004_040422FTO_10502 2915004000NRG22010420221412655 020520398 04/04/2022 KALA KALA 2915004WL032509 00254 LAVB0000727 1050 07/05/2022 No Such Account
7 TN2915004_040422FTO_10602 2915004000NRG22010420221412663 020520398 04/04/2022 LAKSHMI LAKSHMI 2915004WL032510 00254 LAVB0000727 420 07/05/2022 No Such Account
8 TN2915004_040422FTO_10602 2915004000NRG22010420221412665 020520398 04/04/2022 NAGALAKSHMI NAGALAKSHMI 2915004WL032510 00254 LAVB0000727 1050 07/05/2022 No Such Account
9 TN2915004_040422APB_FTO_16446 2915004000NRG22010420221419746 020520291 04/04/2022 SIVAKUMAR SIVAKUMAR 2915004WL032686 00415 SBIN0071148 1320 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2915004_040422APB_FTO_16866 2915004000NRG22010420221420798 020520291 04/04/2022 PARAMESWARI PARAMESWARI 2915004WL032700 00048 BKID0008065 1536 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2915004_020622APB_FTO_259039 2915004000NRG23010620220149131 012200298 02/06/2022 KALA KALA 2915004WL004452 00546 CIUB0000033 1638 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TN2915004_010722FTO_460187 2915004000NRG23010720220311145 017186076 01/07/2022 SETHURAMAN SETHURAMAN 2915004WL010614 00354 PUNB0048700 1967 11/07/2022 No Such Account
13 TN2915004_010922APB_FTO_810394 2915004000NRG23010920220528565 035858011 01/09/2022 SANGEETHA SANGEETHA 2915004WL022584 00701 IDIB0PLB001 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TN2915004_020323APB_FTO_1610046 2915004000NRG23020320230931110 025730741 02/03/2023 G. LAKSHMI G. LAKSHMI 2915004WL043467 00089 CBIN0280897 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2915004_020323APB_FTO_1610046 2915004000NRG23020320230931114 025730741 02/03/2023 KASPAR KASPAR 2915004WL043467 00089 CBIN0280897 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2915004_020323APB_FTO_1610241 2915004000NRG23020320230931427 025730741 02/03/2023 VALARMATHI VALARMATHI 2915004WL043473 00177 IOBA0001645 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2915004_020323APB_FTO_1610281 2915004000NRG23020320230931585 025730741 02/03/2023 VALLI VALLI 2915004WL043474 00176 IDIB000T046 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2915004_030323APB_FTO_1612335 2915004000NRG23020320230931838 025730741 03/03/2023 DEVADOSS DEVADOSS 2915004WL043478 00089 CBIN0280897 1967 31/03/2023 Aadhaar Number not Mapped to Account Number
19 TN2915004_020522APB_FTO_171537 2915004000NRG23020520220026760 018427436 02/05/2022 PARAMESWARI PARAMESWARI 2915004WL001030 00048 BKID0008065 1638 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2915004_020722APB_FTO_465241 2915004000NRG23020720220313688 017186171 02/07/2022 SIVASAMI SIVASAMI 2915004WL010790 00415 SBIN0000939 880 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2915004_020922APB_FTO_813552 2915004000NRG23020920220529339 035858377 02/09/2022 SUTHA SUTHA 2915004WL022649 00415 SBIN0000939 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2915004_020922APB_FTO_813552 2915004000NRG23020920220529362 035858377 02/09/2022 SIVAKUMAR SIVAKUMAR 2915004WL022649 00415 SBIN0071148 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2915004_020922APB_FTO_813757 2915004000NRG23020920220529470 035858377 02/09/2022 SARASWATHI SARASWATHI 2915004WL022660 00176 IDIB000T046 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2915004_020922APB_FTO_813757 2915004000NRG23020920220529490 035858377 02/09/2022 SUMATHI SUMATHI 2915004WL022660 00176 IDIB000K251 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2915004_020922APB_FTO_813757 2915004000NRG23020920220529520 035858377 02/09/2022 THANGAIYAN THANGAIYAN 2915004WL022660 00176 IDIB000T046 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2915004_020922APB_FTO_814257 2915004000NRG23020920220530167 035858377 02/09/2022 SARASWATHY SARASWATHY 2915004WL022725 00437 TMBL0000043 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TN2915004_020922APB_FTO_815841 2915004000NRG23020920220530664 035858377 02/09/2022 PKIRISAMI PKIRISAMI 2915004WL022767 00177 IOBA0001645 1792 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2915004_020922FTO_816303 2915004000NRG23020920220532175 035858178 02/09/2022 ARPUTHA DOS ARPUTHA DOS 2915004WL022855 00177 IOBA0000972 600 18/10/2022 No Such Account
29 TN2915004_020922APB_FTO_818984 2915004000NRG23020920220535309 035858377 02/09/2022 LALITHA LALITHA 2915004WL022957 00546 CIUB0000033 1911 19/10/2022 Account closed
30 TN2915004_030223APB_FTO_1518575 2915004000NRG23030220230856273 008182460 03/02/2023 DEVADOSS DEVADOSS 2915004WL040137 00089 CBIN0280897 1967 15/02/2023 Aadhaar Number not Mapped to Account Number
31 TN2915004_030323APB_FTO_1610890 2915004000NRG23030320230931994 025730741 03/03/2023 MATHIAZHAGAN MATHIAZHAGAN 2915004WL043483 00089 CBIN0280897 460 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2915004_030323APB_FTO_1612745 2915004000NRG23030320230933329 025730741 03/03/2023 SAROJA SAROJA 2915004WL043531 00546 CIUB0000008 1050 31/03/2023 Account closed
33 TN2915004_030323APB_FTO_1612745 2915004000NRG23030320230933337 025730741 03/03/2023 MANJULA MANJULA 2915004WL043531 00546 CIUB0000008 1050 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2915004_030323APB_FTO_1613682 2915004000NRG23030320230934385 025730741 03/03/2023 Rani Rani 2915004WL043576 00437 TMBL0000043 1967 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TN2915004_030323APB_FTO_1612763 2915004000NRG23030320230935219 025730741 03/03/2023 PONNUSAMY PONNUSAMY 2915004WL043623 00177 IOBA0000097 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2915004_030323APB_FTO_1612763 2915004000NRG23030320230935237 025730741 03/03/2023 VISALATCHI VISALATCHI 2915004WL043623 00177 IOBA0000097 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2915004_030622APB_FTO_263353 2915004000NRG23030620220150705 023844446 03/06/2022 PAKKIRISAMY PAKKIRISAMY 2915004WL004565 00177 IOBA0002858 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2915004_030622FTO_265915 2915004000NRG23030620220151442 023844463 03/06/2022 VIONLIYA VIONLIYA 2915004WL004607 00354 PUNB0048700 1150 23/06/2022 No Such Account
39 TN2915004_030622FTO_265745 2915004000NRG23030620220151522 023844463 03/06/2022 KALAIYARASI KALAIYARASI 2915004WL004608 00354 PUNB0048700 460 23/06/2022 No Such Account
40 TN2915004_030622FTO_265880 2915004000NRG23030620220151526 023844463 03/06/2022 SARAVANAN SARAVANAN 2915004WL004608 00354 PUNB0048700 230 23/06/2022 No Such Account
41 TN2915004_030622APB_FTO_267778 2915004000NRG23030620220152138 023844446 03/06/2022 T. RAJENTHIRAN T. RAJENTHIRAN 2915004WL004620 00177 IOBA0000097 1350 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2915004_040323APB_FTO_1618607 2915004000NRG23040320230941284 005716318 04/03/2023 KESAVAN KESAVAN 2915004WL043925 00176 IDIB000T046 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2915004_040622APB_FTO_271828 2915004000NRG23040620220152708 012678345 04/06/2022 MAINAVATHY MAINAVATHY 2915004WL004630 00176 IDIB000K251 1150 13/06/2022 KYC Documents Pending
44 TN2915004_040622APB_FTO_271810 2915004000NRG23040620220153313 012678345 04/06/2022 KAVITHA KAVITHA 2915004WL004640 00176 IDIB000K251 1380 13/06/2022 KYC Documents Pending
45 TN2915004_040622APB_FTO_272020 2915004000NRG23040620220153383 012678345 04/06/2022 PARAMESWARI PARAMESWARI 2915004WL004642 00048 BKID0008065 1536 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TN2915004_040622FTO_272940 2915004000NRG23040620220153836 012678363 04/06/2022 MAGKAYAMERY MAGKAYAMERY 2915004WL004652 00176 IDIB000T046 1150 13/06/2022 No Such Account
47 TN2915004_040622FTO_274249 2915004000NRG23040620220154386 012678363 04/06/2022 Nishanthi Nishanthi 2915004WL004664 00176 IDIB000T046 1380 13/06/2022 No Such Account
48 TN2915004_040622APB_FTO_274480 2915004000NRG23040620220154501 012678345 04/06/2022 SIVAKUMAR SIVAKUMAR 2915004WL004665 00415 SBIN0071148 1380 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2915004_040622FTO_274274 2915004000NRG23040620220154637 012678363 04/06/2022 SELVAM SELVAM 2915004WL004667 00176 IDIB000T046 1380 13/06/2022 No Such Account
50 TN2915004_040722APB_FTO_474173 2915004000NRG23040720220319751 017186171 04/07/2022 MANJULA MANJULA 2915004WL011044 00546 CIUB0000008 1290 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2915004_050123FTO_1392985 2915004000NRG23050120230786688 018558771 05/01/2023 MURUKESAN MURUKESAN 2915004WL036922 00176 IDIB000K251 1967 04/02/2023 No Such Account
52 TN2915004_050123FTO_1392904 2915004000NRG23050120230787086 018558771 05/01/2023 NITHYA NITHYA 2915004WL036934 00468 UBIN0551155 1260 04/02/2023 A/c Blocked or Frozen
53 TN2915004_050123APB_FTO_1392988 2915004000NRG23050120230787184 018558379 05/01/2023 AAROKKIYAMERI AAROKKIYAMERI 2915004WL036942 00354 PUNB0048700 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2915004_050123APB_FTO_1392711 2915004000NRG23050120230787948 018558379 05/01/2023 POONGOTHAI POONGOTHAI 2915004WL036963 00354 PUNB0048700 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2915004_050123APB_FTO_1392711 2915004000NRG23050120230787956 018558379 05/01/2023 RAJENDRAN RAJENDRAN 2915004WL036963 00354 PUNB0048700 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2915004_050123APB_FTO_1392711 2915004000NRG23050120230787957 018558379 05/01/2023 MARAKATHAM MARAKATHAM 2915004WL036963 00354 PUNB0048700 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2915004_050123APB_FTO_1392964 2915004000NRG23050120230788176 018558379 05/01/2023 PONNUSAMY PONNUSAMY 2915004WL036965 00177 IOBA0000097 1260 06/02/2023 Account closed
58 TN2915004_050123APB_FTO_1393928 2915004000NRG23050120230789014 018559404 05/01/2023 PACKIRIYAMMAL PACKIRIYAMMAL 2915004WL036991 00176 IDIB000P138 1686 06/02/2023 Account closed
59 TN2915004_050822APB_FTO_677320 2915004000NRG23050820220443036 016957618 05/08/2022 SARASWATHY SARASWATHY 2915004WL017897 00437 TMBL0000043 660 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2915004_050922APB_FTO_829183 2915004000NRG23050920220540661 035857862 05/09/2022 K. VAITHIYANATHAN K. VAITHIYANATHAN 2915004WL023168 00177 IOBA0000097 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2915004_060123APB_FTO_1397449 2915004000NRG23060120230791294 018559404 06/01/2023 GOMATHI GOMATHI 2915004WL037092 00176 IDIB000T046 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2915004_060123FTO_1396666 2915004000NRG23060120230789106 018559508 06/01/2023 LATHA LATHA 2915004WL037002 00089 CBIN0280897 1320 04/02/2023 Account closed
63 TN2915004_060123FTO_1396666 2915004000NRG23060120230789113 018559508 06/01/2023 THIROUPATHY THIROUPATHY 2915004WL037002 00089 CBIN0280897 1320 04/02/2023 Account closed
64 TN2915004_060123FTO_1396666 2915004000NRG23060120230789119 018559508 06/01/2023 LATH LATH 2915004WL037002 00089 CBIN0280897 1320 04/02/2023 Account closed
65 TN2915004_060123FTO_1396666 2915004000NRG23060120230789122 018559508 06/01/2023 RAJASWERI RAJASWERI 2915004WL037002 00089 CBIN0280897 1320 04/02/2023 Account closed
66 TN2915004_060123FTO_1396666 2915004000NRG23060120230789130 018559508 06/01/2023 SUDHA SUDHA 2915004WL037002 00089 CBIN0280897 1320 04/02/2023 Account closed
67 TN2915004_060123FTO_1396666 2915004000NRG23060120230789131 018559508 06/01/2023 KALA KALA 2915004WL037002 00089 CBIN0280897 1320 04/02/2023 Account closed
68 TN2915004_060123FTO_1396666 2915004000NRG23060120230789167 018559508 06/01/2023 ANBARASI ANBARASI 2915004WL037002 00089 CBIN0280897 1320 04/02/2023 Account closed
69 TN2915004_060123FTO_1396666 2915004000NRG23060120230789171 018559508 06/01/2023 JAYA JAYA 2915004WL037002 00089 CBIN0280897 1100 04/02/2023 Account closed
70 TN2915004_060123FTO_1396666 2915004000NRG23060120230789195 018559508 06/01/2023 ANBEGA ANBEGA 2915004WL037002 00089 CBIN0280897 1320 04/02/2023 Account closed
71 TN2915004_060123FTO_1396666 2915004000NRG23060120230789203 018559508 06/01/2023 PATTAMMAL PATTAMMAL 2915004WL037002 00089 CBIN0280897 1320 04/02/2023 No Such Account
72 TN2915004_060123FTO_1396632 2915004000NRG23060120230789706 018559508 06/01/2023 SUMATHY SUMATHY 2915004WL037021 00089 CBIN0280897 1320 04/02/2023 Account closed
73 TN2915004_060123FTO_1397435 2915004000NRG23060120230791266 018559508 06/01/2023 MANIMEHALAI MANIMEHALAI 2915004WL037092 00176 IDIB000T046 1150 04/02/2023 Account closed
74 TN2915004_070522APB_FTO_183188 2915004000NRG23060520220033127 014388806 07/05/2022 GANESAN GANESAN 2915004WL001244 00176 IDIB000T046 690 17/05/2022 invalid Bank Identifier
75 TN2915004_060522APB_FTO_181068 2915004000NRG23060520220033277 026055721 06/05/2022 VALLI VALLI 2915004WL001248 00177 IOBA0000097 690 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TN2915004_060522APB_FTO_181275 2915004000NRG23060520220033397 014388806 06/05/2022 SANGEETHA SANGEETHA 2915004WL001250 00415 SBIN0010663 675 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2915004_060522APB_FTO_181206 2915004000NRG23060520220033916 014388806 06/05/2022 REVATHY REVATHY 2915004WL001256 00546 CIUB0000033 1100 17/05/2022 invalid Bank Identifier
78 TN2915004_060522FTO_181183 2915004000NRG23060520220034969 014388846 06/05/2022 BALASUBRAMANIAN BALASUBRAMANIAN 2915004WL001283 00546 CIUB0000033 1100 17/05/2022 A/c Blocked or Frozen
79 TN2915004_060522APB_FTO_181387 2915004000NRG23060520220036103 014388806 06/05/2022 PARAMESWARI PARAMESWARI 2915004WL001312 00048 BKID0008065 1365 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2915004_060622FTO_281162 2915004000NRG23060620220159087 018936972 06/06/2022 MURUGAIYAN MURUGAIYAN 2915004WL004758 00715 DBSS0IN0727 1911 15/06/2022 No Such Account
81 TN2915004_060622APB_FTO_283943 2915004000NRG23060620220160452 018937047 06/06/2022 KAVITHA KAVITHA 2915004WL004876 00468 UBIN0551155 1100 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2915004_060622FTO_285624 2915004000NRG23060620220161755 018936972 06/06/2022 N. SUBASCHANTHIRABOS N. SUBASCHANTHIRABOS 2915004WL004912 00176 IDIB000K251 1911 15/06/2022 No Such Account
83 TN2915004_060622APB_FTO_286408 2915004000NRG23060620220161990 018937047 06/06/2022 Rani Rani 2915004WL004917 00437 TMBL0000043 1680 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2915004_060622APB_FTO_286408 2915004000NRG23060620220161997 018937047 06/06/2022 SARASWATHY SARASWATHY 2915004WL004917 00437 TMBL0000043 1680 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2915004_060622APB_FTO_286408 2915004000NRG23060620220162103 018937047 06/06/2022 APOORVAM APOORVAM 2915004WL004917 00437 TMBL0000043 1680 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2915004_060822APB_FTO_681478 2915004000NRG23060820220448910 016957618 06/08/2022 VALLI VALLI 2915004WL018305 00176 IDIB000T046 1290 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2915004_060822FTO_681434 2915004000NRG23060820220449291 016957528 06/08/2022 Subhashini Subhashini 2915004WL018337 00177 IOBA0000097 1290 19/08/2022 No Such Account
88 TN2915004_061022FTO_971949 2915004000NRG23061020220604144 033431856 06/10/2022 VASANTHA VASANTHA 2915004WL027286 00177 IOBA0000097 860 18/10/2022 No Such Account
89 TN2915004_070123FTO_1403297 2915004000NRG23070120230794690 018559508 07/01/2023 GANESAN GANESAN 2915004WL037302 00089 CBIN0280897 1686 04/02/2023 No Such Account
90 TN2915004_070522APB_FTO_184494 2915004000NRG23070520220038163 014388806 07/05/2022 TAMILVANI TAMILVANI 2915004WL001398 00176 IDIB000T046 920 17/05/2022 invalid Bank Identifier
91 TN2915004_070722FTO_493622 2915004000NRG23070720220338660 010691753 07/07/2022 SOUNDARAPANDIAN SOUNDARAPANDIAN 2915004WL011655 00546 CIUB0000008 1290 13/07/2022 Account closed
92 TN2915004_080722APB_FTO_502459 2915004000NRG23070720220339754 011326451 08/07/2022 Rani Rani 2915004WL011788 00437 TMBL0000043 1100 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TN2915004_080722APB_FTO_502459 2915004000NRG23070720220339780 011326451 08/07/2022 APOORVAM APOORVAM 2915004WL011788 00437 TMBL0000043 1100 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2915004_070722FTO_498140 2915004000NRG23070720220340015 011326463 07/07/2022 VASANTHI VASANTHI 2915004WL0011805 00715 DBSS0IN0727 860 15/07/2022 No Such Account
95 TN2915004_071022APB_FTO_976185 2915004000NRG23071020220605071 033431862 07/10/2022 KASINATHAN KASINATHAN 2915004WL027361 00089 CBIN0280897 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2915004_071022APB_FTO_978320 2915004000NRG23071020220607629 033431862 07/10/2022 T. RAJENTHIRAN T. RAJENTHIRAN 2915004WL027531 00177 IOBA0000097 630 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2915004_071022APB_FTO_978320 2915004000NRG23071020220607651 033431862 07/10/2022 KAMALA KAMALA 2915004WL027531 00177 IOBA0000097 630 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
98 TN2915004_071022APB_FTO_978302 2915004000NRG23071020220609184 033431862 07/10/2022 ANITHA ANITHA 2915004WL027630 00468 UBIN0551155 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2915004_071022APB_FTO_978302 2915004000NRG23071020220609208 033431862 07/10/2022 JAYAMANI JAYAMANI 2915004WL027630 00468 UBIN0551155 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2915004_071022APB_FTO_978302 2915004000NRG23071020220609240 033431862 07/10/2022 KAVITHA KAVITHA 2915004WL027630 00468 UBIN0551155 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TN2915004_071022FTO_978638 2915004000NRG23071020220610648 033431856 07/10/2022 PONNI PONNI 2915004WL027724 00364 RATN0000147 840 18/10/2022 No Such Account
102 TN2915004_080223APB_FTO_1524884 2915004000NRG23080220230859313 012059428 08/02/2023 K. VAITHIYANATHAN K. VAITHIYANATHAN 2915004WL040547 00177 IOBA0000097 1967 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2915004_080422APB_FTO_48901 2915004000NRG23080420220001825 036264368 08/04/2022 SASIKALA SASIKALA 2915004WL000060 00177 IOBA0000097 840 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TN2915004_080622APB_FTO_298299 2915004000NRG23080620220181358 018937073 08/06/2022 SIVASAMI SIVASAMI 2915004WL005350 00415 SBIN0000939 1150 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2915004_080722FTO_500263 2915004000NRG23080720220340827 011326463 08/07/2022 KASINATHAN KASINATHAN 2915004WL0011867 00089 CBIN0280897 1911 15/07/2022 Unclaimed/DEAF accounts
106 TN2915004_080922APB_FTO_841304 2915004000NRG23080920220549290 033431818 08/09/2022 PKIRISAMI PKIRISAMI 2915004WL023681 00177 IOBA0001645 1792 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2915004_080922APB_FTO_843718 2915004000NRG23080920220549753 033431818 08/09/2022 DHANALAKSHMI DHANALAKSHMI 2915004WL023721 00468 UBIN0551155 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2915004_080922APB_FTO_843718 2915004000NRG23080920220549776 033431818 08/09/2022 VANAJA VANAJA 2915004WL023721 00468 UBIN0551155 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2915004_080922APB_FTO_844416 2915004000NRG23080920220550097 033431818 08/09/2022 NATARAJAN NATARAJAN 2915004WL023754 00177 IOBA0000972 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2915004_081122APB_FTO_1123589 2915004000NRG23081120220666019 015842222 08/11/2022 KAMALA KAMALA 2915004WL031430 00177 IOBA0000097 1260 16/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
111 TN2915004_081122FTO_1125116 2915004000NRG23081120220667794 015842249 08/11/2022 NAGARETHINAM NAGARETHINAM 2915004WL031519 00354 PUNB0792400 1260 16/11/2022 No Such Account
112 TN2915004_081222APB_FTO_1250721 2915004000NRG23081220220718558 011962707 08/12/2022 ARULSELVAM ARULSELVAM 2915004WL034142 00437 TMBL0000043 1967 20/12/2022 Account closed
113 TN2915004_081222APB_FTO_1251380 2915004000NRG23081220220718610 011962707 08/12/2022 Rani Rani 2915004WL034147 00437 TMBL0000043 630 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2915004_081222APB_FTO_1251380 2915004000NRG23081220220718642 011962707 08/12/2022 APOORVAM APOORVAM 2915004WL034147 00437 TMBL0000043 420 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TN2915004_081222FTO_1251919 2915004000NRG23081220220718748 011962826 08/12/2022 P. JAYANTHI P. JAYANTHI 2915004WL034149 00177 IOBA0000097 1050 20/12/2022 Account closed
116 TN2915004_081222FTO_1252217 2915004000NRG23081220220718872 011962826 08/12/2022 NITHYA NITHYA 2915004WL034150 00468 UBIN0551155 1050 20/12/2022 A/c Blocked or Frozen
117 TN2915004_081222APB_FTO_1252514 2915004000NRG23081220220719027 011962707 08/12/2022 SIVAKUMAR SIVAKUMAR 2915004WL034153 00546 CIUB0000033 1100 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2915004_090422FTO_53536 2915004000NRG23090420220003546 036264217 09/04/2022 KALA KALA 2915004WL000145 00254 LAVB0000727 420 07/05/2022 No Such Account
119 TN2915004_090622APB_FTO_308544 2915004000NRG23090620220186093 009931178 09/06/2022 DHANALAKSHMI DHANALAKSHMI 2915004WL005529 00468 UBIN0551155 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2915004_090622APB_FTO_308544 2915004000NRG23090620220186094 009931178 09/06/2022 JAYAMANI JAYAMANI 2915004WL005529 00468 UBIN0551155 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2915004_090622APB_FTO_309686 2915004000NRG23090620220186831 009931178 09/06/2022 VADAMALAI VADAMALAI 2915004WL005544 00546 CIUB0000033 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2915004_100622APB_FTO_313349 2915004000NRG23090620220189328 009931178 10/06/2022 RAJENDRAN RAJENDRAN 2915004WL005632 00089 CBIN0280897 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2915004_090622APB_FTO_308836 2915004000NRG23090620220189442 009931178 09/06/2022 M. AASAITHAMBI M. AASAITHAMBI 2915004WL005634 00177 IOBA0000972 1290 23/06/2022 KYC Documents Pending
124 TN2915004_091222APB_FTO_1256064 2915004000NRG23091220220720406 011962707 09/12/2022 SUDHA SUDHA 2915004WL034245 00177 IOBA0000097 1050 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2915004_091222APB_FTO_1256197 2915004000NRG23091220220720521 011962707 09/12/2022 M.SUMITHIRA M.SUMITHIRA 2915004WL034251 00437 TMBL0000043 840 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2915004_100323APB_FTO_1638126 2915004000NRG23100320230957524 005717611 10/03/2023 ANGLISMERI ANGLISMERI 2915004WL044561 00177 IOBA0000972 930 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2915004_100323APB_FTO_1638264 2915004000NRG23100320230957988 005717611 10/03/2023 AROKKIYARAJ AROKKIYARAJ 2915004WL044578 00354 PUNB0048700 420 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2915004_100323APB_FTO_1638107 2915004000NRG23100320230958016 005717611 10/03/2023 NATARAJAN NATARAJAN 2915004WL044583 00177 IOBA0000972 1280 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TN2915004_100323APB_FTO_1637805 2915004000NRG23100320230958950 005717611 10/03/2023 SARASWATHY SARASWATHY 2915004WL044612 00437 TMBL0000043 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2915004_100323APB_FTO_1636769 2915004000NRG23100320230959021 005717611 10/03/2023 SIVAMOORTHY SIVAMOORTHY 2915004WL044613 00177 IOBA0001214 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TN2915004_100323APB_FTO_1636769 2915004000NRG23100320230959046 005717611 10/03/2023 BALAKRISNAN BALAKRISNAN 2915004WL044613 00546 CIUB0000008 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2915004_100323APB_FTO_1637517 2915004000NRG23100320230960469 005717611 10/03/2023 DHANAPAL DHANAPAL 2915004WL044639 00089 CBIN0280897 220 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2915004_100323APB_FTO_1637884 2915004000NRG23100320230960641 005717611 10/03/2023 SANGEETHA SANGEETHA 2915004WL044640 00701 IDIB0PLB001 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TN2915004_100323APB_FTO_1638417 2915004000NRG23100320230961752 005717611 10/03/2023 KANAGAM KANAGAM 2915004WL044664 00415 SBIN0000939 1075 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2915004_100323APB_FTO_1638417 2915004000NRG23100320230961757 005717611 10/03/2023 SIVAKUMAR SIVAKUMAR 2915004WL044664 00415 SBIN0071148 1075 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2915004_100323APB_FTO_1638230 2915004000NRG23100320230961851 005717611 10/03/2023 USHA USHA 2915004WL044667 00176 IDIB000T046 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2915004_100323APB_FTO_1638370 2915004000NRG23100320230962221 005717611 10/03/2023 ANITHA ANITHA 2915004WL044676 00468 UBIN0551155 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2915004_100323APB_FTO_1638370 2915004000NRG23100320230962273 005717611 10/03/2023 KAVITHA KAVITHA 2915004WL044676 00468 UBIN0551155 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2915004_100323APB_FTO_1639740 2915004000NRG23100320230963340 025730767 10/03/2023 SUBBULAKSHMI SUBBULAKSHMI 2915004WL044705 00177 IOBA0000097 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TN2915004_100622APB_FTO_318693 2915004000NRG23100620220197380 009931178 10/06/2022 SIVAKUMAR SIVAKUMAR 2915004WL005953 00415 SBIN0071148 1260 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2915004_100622APB_FTO_318264 2915004000NRG23100620220198025 009931178 10/06/2022 SEKAR SEKAR 2915004WL005961 00177 IOBA0000097 1260 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2915004_100622APB_FTO_318264 2915004000NRG23100620220198100 009931178 10/06/2022 RAMESHKUMAR RAMESHKUMAR 2915004WL005961 00177 IOBA0000097 1260 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2915004_100622APB_FTO_319027 2915004000NRG23100620220199427 009931178 10/06/2022 KALA KALA 2915004WL005986 00546 CIUB0000033 1911 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2915004_101022FTO_988283 2915004000NRG23101020220615076 009744007 10/10/2022 NILAVAZHAGAN NILAVAZHAGAN 2915004WL027982 00176 IDIB000P138 1124 18/10/2022 Account closed
145 TN2915004_110223APB_FTO_1540566 2915004000NRG23110220230866038 014717620 11/02/2023 DEVADOSS DEVADOSS 2915004WL040906 00089 CBIN0280897 1967 24/02/2023 Aadhaar Number not Mapped to Account Number
146 TN2915004_110822FTO_710398 2915004000NRG23110820220460998 013156639 11/08/2022 Subhashini Subhashini 2915004WL018952 00177 IOBA0000097 860 25/08/2022 No Such Account
147 TN2915004_110822APB_FTO_710264 2915004000NRG23110820220461894 013156735 11/08/2022 MANJULA MANJULA 2915004WL019013 00546 CIUB0000008 1050 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TN2915004_110822FTO_710184 2915004000NRG23110820220462344 013156761 11/08/2022 VASANTHI VASANTHI 2915004WL019028 00715 DBSS0IN0727 1967 25/08/2022 No Such Account
149 TN2915004_110822APB_FTO_710823 2915004000NRG23110820220462610 013156735 11/08/2022 KASINATHAN KASINATHAN 2915004WL019065 00089 CBIN0280897 1967 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TN2915004_110822APB_FTO_710823 2915004000NRG23110820220462616 013156735 11/08/2022 NETHAJI NETHAJI 2915004WL019065 00089 CBIN0280897 1967 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TN2915004_120123APB_FTO_1434185 2915004000NRG23120120230809433 037295842 12/01/2023 ANITHA ANITHA 2915004WL037998 00468 UBIN0551155 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2915004_120123APB_FTO_1434185 2915004000NRG23120120230809482 037295842 12/01/2023 KAVITHA KAVITHA 2915004WL037998 00468 UBIN0551155 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2915004_120123APB_FTO_1434084 2915004000NRG23120120230812161 037295842 12/01/2023 VINAYAGAM VINAYAGAM 2915004WL038114 00176 IDIB000T046 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TN2915004_120123APB_FTO_1433319 2915004000NRG23120120230812664 037295842 12/01/2023 GOMATHI GOMATHI 2915004WL038128 00176 IDIB000T046 1075 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2915004_120123APB_FTO_1433319 2915004000NRG23120120230812755 037295842 12/01/2023 KUMARASAMY KUMARASAMY 2915004WL038128 00176 IDIB000K251 645 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2915004_120822APB_FTO_713166 2915004000NRG23120820220463636 013156735 12/08/2022 NATARAJAN NATARAJAN 2915004WL019136 00177 IOBA0000972 860 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2915004_120822APB_FTO_716315 2915004000NRG23120820220467917 013156735 12/08/2022 M.SUMITHIRA M.SUMITHIRA 2915004WL019375 00437 TMBL0000043 1967 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2915004_130422FTO_70571 2915004000NRG22130420221436684 009655029 13/04/2022 Rani Rani 2915004WL0033186 00437 TMBL0000043 273 11/05/2022 Account closed
159 TN2915004_130422FTO_70571 2915004000NRG22130420221436685 009655029 13/04/2022 APOORVAM APOORVAM 2915004WL0033186 00437 TMBL0000043 840 11/05/2022 Account closed
160 TN2915004_130422FTO_70571 2915004000NRG22130420221436688 009655029 13/04/2022 RAJENDRAN RAJENDRAN 2915004WL0033189 00089 CBIN0280897 1260 11/05/2022 Account closed
161 TN2915004_130422FTO_70571 2915004000NRG22130420221436705 009655029 13/04/2022 LALITHA LALITHA 2915004WL0033203 00546 CIUB0000033 1290 11/05/2022 No Such Account
162 TN2915004_130123APB_FTO_1436347 2915004000NRG23120120230808221 037293709 13/01/2023 SANGEETHA SANGEETHA 2915004WL037924 00701 IDIB0PLB001 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2915004_130123FTO_1436334 2915004000NRG23120120230808240 037291334 13/01/2023 NAGALAKSHMI NAGALAKSHMI 2915004WL037924 00701 IDIB0PLB001 1050 04/02/2023 No Such Account
164 TN2915004_130123FTO_1436420 2915004000NRG23120120230811172 037291334 13/01/2023 VASANTHI VASANTHI 2915004WL038075 00089 CBIN0280897 630 04/02/2023 Unclaimed/DEAF accounts
165 TN2915004_130123FTO_1439520 2915004000NRG23120120230814356 037291334 13/01/2023 Ramachandran Ramachandran 2915004WL038187 00715 DBSS0IN0727 1260 04/02/2023 Dormant Account
166 TN2915004_140522FTO_203124 2915004000NRG23120520220050816 023844476 14/05/2022 MYTHILI MYTHILI 2915004WL001871 00177 IOBA0000097 1050 23/06/2022 No Such Account
167 TN2915004_130522APB_FTO_199521 2915004000NRG23120520220051646 009535790 13/05/2022 SARASWATHY SARASWATHY 2915004WL001893 00437 TMBL0000043 880 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2915004_130522APB_FTO_199508 2915004000NRG23120520220051777 009535790 13/05/2022 Rani Rani 2915004WL001895 00437 TMBL0000043 1100 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TN2915004_130522APB_FTO_199508 2915004000NRG23120520220051803 009535790 13/05/2022 APOORVAM APOORVAM 2915004WL001895 00437 TMBL0000043 1100 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2915004_130522APB_FTO_199470 2915004000NRG23120520220052163 009535790 13/05/2022 SANGEETHA SANGEETHA 2915004WL001903 00415 SBIN0010663 1150 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2915004_130123FTO_1438147 2915004000NRG23130120230816038 037291334 13/01/2023 KALAISELVI KALAISELVI 2915004WL038274 00089 CBIN0280897 660 04/02/2023 Account closed
172 TN2915004_130123APB_FTO_1437271 2915004000NRG23130120230816298 037293709 13/01/2023 BALASUBRAMANIYAN BALASUBRAMANIYAN 2915004WL038278 00176 IDIB000K251 430 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2915004_130123APB_FTO_1437271 2915004000NRG23130120230816338 037293709 13/01/2023 PREMA PREMA 2915004WL038278 00176 IDIB000T046 1290 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2915004_130123APB_FTO_1437271 2915004000NRG23130120230816346 037293709 13/01/2023 THANGAIYAN THANGAIYAN 2915004WL038278 00176 IDIB000T046 1290 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TN2915004_130123APB_FTO_1437271 2915004000NRG23130120230816351 037293709 13/01/2023 REVATHI REVATHI 2915004WL038278 00176 IDIB000T046 1290 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TN2915004_130123FTO_1438118 2915004000NRG23130120230816389 037291334 13/01/2023 LATHA LATHA 2915004WL038279 00089 CBIN0280897 1320 04/02/2023 Account closed
177 TN2915004_130123FTO_1438118 2915004000NRG23130120230816395 037291334 13/01/2023 THIROUPATHY THIROUPATHY 2915004WL038279 00089 CBIN0280897 1320 04/02/2023 Account closed
178 TN2915004_130123FTO_1438118 2915004000NRG23130120230816401 037291334 13/01/2023 LATH LATH 2915004WL038279 00089 CBIN0280897 1320 04/02/2023 Account closed
179 TN2915004_130123FTO_1438118 2915004000NRG23130120230816403 037291334 13/01/2023 RAJASWERI RAJASWERI 2915004WL038279 00089 CBIN0280897 1320 04/02/2023 Account closed
180 TN2915004_130123FTO_1438118 2915004000NRG23130120230816410 037291334 13/01/2023 SUDHA SUDHA 2915004WL038279 00089 CBIN0280897 1100 04/02/2023 Account closed
181 TN2915004_130123FTO_1438118 2915004000NRG23130120230816435 037291334 13/01/2023 ANBARASI ANBARASI 2915004WL038279 00089 CBIN0280897 1100 04/02/2023 Account closed
182 TN2915004_130123FTO_1438118 2915004000NRG23130120230816438 037291334 13/01/2023 JAYA JAYA 2915004WL038279 00089 CBIN0280897 1100 04/02/2023 Account closed
183 TN2915004_130123FTO_1438118 2915004000NRG23130120230816456 037291334 13/01/2023 ANBEGA ANBEGA 2915004WL038279 00089 CBIN0280897 1320 04/02/2023 Account closed
184 TN2915004_130123FTO_1438118 2915004000NRG23130120230816459 037291334 13/01/2023 PATTAMMAL PATTAMMAL 2915004WL038279 00089 CBIN0280897 1320 04/02/2023 No Such Account
185 TN2915004_130123APB_FTO_1438599 2915004000NRG23130120230816710 037293709 13/01/2023 SAROJA SAROJA 2915004WL038289 00546 CIUB0000008 1050 06/02/2023 Account closed
186 TN2915004_130123APB_FTO_1438599 2915004000NRG23130120230816721 037293709 13/01/2023 MANJULA MANJULA 2915004WL038289 00546 CIUB0000008 420 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TN2915004_130123FTO_1438573 2915004000NRG23130120230816722 037291334 13/01/2023 TAMILSELVAN TAMILSELVAN 2915004WL038289 00546 CIUB0000008 630 04/02/2023 Account closed
188 TN2915004_130123FTO_1438411 2915004000NRG23130120230818135 037291334 13/01/2023 JOTHIBASU JOTHIBASU 2915004WL038321 00177 IOBA0000097 1050 04/02/2023 Account closed
189 TN2915004_130123APB_FTO_1438433 2915004000NRG23130120230818204 037293709 13/01/2023 NEELAVATHY NEELAVATHY 2915004WL038321 00177 IOBA0000097 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TN2915004_130123FTO_1438780 2915004000NRG23130120230819057 037291334 13/01/2023 JEGATHAMBAL JEGATHAMBAL 2915004WL038341 00715 DBSS0IN0727 1050 04/02/2023 No Such Account
191 TN2915004_130123FTO_1438780 2915004000NRG23130120230819079 037291334 13/01/2023 VASANTHI VASANTHI 2915004WL038341 00715 DBSS0IN0727 1050 04/02/2023 No Such Account
192 TN2915004_130123FTO_1438780 2915004000NRG23130120230819136 037291334 13/01/2023 SATHIYA SATHIYA 2915004WL038341 00715 DBSS0IN0727 630 04/02/2023 No Such Account
193 TN2915004_130123APB_FTO_1442972 2915004000NRG23130120230823317 037293709 13/01/2023 PACKIRIYAMMAL PACKIRIYAMMAL 2915004WL038488 00176 IDIB000P138 1686 06/02/2023 Account closed
194 TN2915004_130323APB_FTO_1645341 2915004000NRG23130320230965734 025719908 13/03/2023 AMUTHA AMUTHA 2915004WL044796 00176 IDIB000T046 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TN2915004_130323APB_FTO_1645341 2915004000NRG23130320230965742 025719908 13/03/2023 KESAVAN KESAVAN 2915004WL044796 00176 IDIB000T046 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TN2915004_130323APB_FTO_1645730 2915004000NRG23130320230966737 025719908 13/03/2023 DHANALAKSHMI DHANALAKSHMI 2915004WL044824 00468 UBIN0551155 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2915004_130323FTO_1645830 2915004000NRG23130320230967085 025730644 13/03/2023 RAVI RAVI 2915004WL0044836 00089 CBIN0280897 1320 31/03/2023 No Such Account
198 TN2915004_130522APB_FTO_199728 2915004000NRG23130520220052555 009535790 13/05/2022 PAKKIRISAMY PAKKIRISAMY 2915004WL001922 00089 CBIN0280897 1200 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TN2915004_130522APB_FTO_200431 2915004000NRG23130520220053078 009535790 13/05/2022 VADAMALAI VADAMALAI 2915004WL001950 00546 CIUB0000033 1320 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2915004_130522APB_FTO_199950 2915004000NRG23130520220053559 009535790 13/05/2022 VALLI VALLI 2915004WL001956 00177 IOBA0000097 1320 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2915004_130522APB_FTO_200134 2915004000NRG23130520220053711 009535790 13/05/2022 PRIYA PRIYA 2915004WL001957 00546 CIUB0000033 1320 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2915004_130522APB_FTO_200644 2915004000NRG23130520220054987 009535790 13/05/2022 S. NAGARATHINAM S. NAGARATHINAM 2915004WL001985 00177 IOBA0000097 1260 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2915004_130922FTO_865353 2915004000NRG23130920220556908 035858042 13/09/2022 SOUNDARAPANDIAN SOUNDARAPANDIAN 2915004WL0024262 00546 CIUB0000008 1100 18/10/2022 No Such Account
204 TN2915004_130922FTO_865353 2915004000NRG23130920220556910 035858042 13/09/2022 SOUNDARAPANDIAN SOUNDARAPANDIAN 2915004WL0024262 00546 CIUB0000008 1290 18/10/2022 No Such Account
205 TN2915004_130922FTO_866582 2915004000NRG23130920220557900 035858042 13/09/2022 NETHAJI NETHAJI 2915004WL0024322 00089 CBIN0280897 1967 18/10/2022 Account closed
206 TN2915004_140323APB_FTO_1646911 2915004000NRG23140320230975466 025719908 14/03/2023 KAVITHA KAVITHA 2915004WL044997 00176 IDIB000K251 1260 31/03/2023 KYC Documents Pending
207 TN2915004_140323APB_FTO_1646911 2915004000NRG23140320230975516 025719908 14/03/2023 REENA REENA 2915004WL044997 00176 IDIB000T046 1050 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2915004_140323APB_FTO_1646999 2915004000NRG23140320230979232 025719908 14/03/2023 Rani Rani 2915004WL045058 00437 TMBL0000043 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2915004_140323APB_FTO_1647016 2915004000NRG23140320230993769 025719908 14/03/2023 BAVANI BAVANI 2915004WL045285 00715 DBSS0IN0727 210 03/04/2023 Aadhaar Number not Mapped to Account Number
210 TN2915004_140722APB_FTO_539363 2915004000NRG23140720220367204 014734089 14/07/2022 SANGEETHA SANGEETHA 2915004WL013291 00701 IDIB0PLB001 1260 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TN2915004_160922FTO_876428 2915004000NRG23140920220558273 035858351 16/09/2022 VASANTHA VASANTHA 2915004WL0024361 00715 DBSS0IN0727 1260 18/10/2022 No Such Account
212 TN2915004_141022APB_FTO_1007340 2915004000NRG23141020220622417 018044319 14/10/2022 RAJENDRAN R RAJENDRAN R 2915004WL028431 00415 SBIN0010663 1200 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TN2915004_141022FTO_1005866 2915004000NRG23141020220623116 018043986 14/10/2022 Pradeepa Pradeepa 2915004WL028460 00176 IDIB000K251 1967 21/10/2022 No Such Account
214 TN2915004_141022APB_FTO_1006412 2915004000NRG23141020220623871 018044319 14/10/2022 DHANALAKSHMI DHANALAKSHMI 2915004WL028492 00468 UBIN0551155 1260 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2915004_141022APB_FTO_1006412 2915004000NRG23141020220623900 018044319 14/10/2022 VANAJA VANAJA 2915004WL028492 00468 UBIN0551155 1260 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2915004_141022FTO_1007624 2915004000NRG23141020220625217 018043986 14/10/2022 PARAMESWARI PARAMESWARI 2915004WL028526 00177 IOBA0001645 1568 21/10/2022 Account closed
217 TN2915004_141022FTO_1010249 2915004000NRG23141020220629183 018043986 14/10/2022 SHANMUGAM SHANMUGAM 2915004WL028758 00546 CIUB0000033 440 21/10/2022 Account closed
218 TN2915004_150223APB_FTO_1554953 2915004000NRG23150220230884043 014717620 15/02/2023 MAHENDRAN MAHENDRAN 2915004WL041584 00546 CIUB0000033 660 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2915004_150223APB_FTO_1555068 2915004000NRG23150220230884640 014717620 15/02/2023 MYTHILI MYTHILI 2915004WL041603 00468 UBIN0551155 1050 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2915004_150223APB_FTO_1554656 2915004000NRG23150220230884978 014717620 15/02/2023 VALARMATHI VALARMATHI 2915004WL041610 00177 IOBA0001645 690 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TN2915004_150223APB_FTO_1555152 2915004000NRG23150220230885324 014717620 15/02/2023 SANGEETHA SANGEETHA 2915004WL041614 00701 IDIB0PLB001 1050 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TN2915004_150223APB_FTO_1555057 2915004000NRG23150220230885435 014717620 15/02/2023 VISALATCHI VISALATCHI 2915004WL041615 00177 IOBA0000097 1050 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TN2915004_150223APB_FTO_1555057 2915004000NRG23150220230885444 014717620 15/02/2023 KAMALA KAMALA 2915004WL041615 00177 IOBA0000097 1050 24/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
224 TN2915004_150223APB_FTO_1555043 2915004000NRG23150220230885668 014717620 15/02/2023 VINAYAGAM VINAYAGAM 2915004WL041619 00176 IDIB000T046 840 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TN2915004_150223APB_FTO_1555217 2915004000NRG23150220230886680 014717620 15/02/2023 SIVAKUMAR SIVAKUMAR 2915004WL041636 00415 SBIN0071148 860 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TN2915004_150223APB_FTO_1555246 2915004000NRG23150220230887579 014717620 15/02/2023 ARULMOZHI ARULMOZHI 2915004WL041651 00089 CBIN0280897 1150 24/02/2023 Aadhaar Number not Mapped to Account Number
227 TN2915004_150223APB_FTO_1555305 2915004000NRG23150220230887771 014717620 15/02/2023 ANITHA ANITHA 2915004WL041653 00468 UBIN0551155 1050 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TN2915004_150223APB_FTO_1555305 2915004000NRG23150220230887841 014717620 15/02/2023 KAVITHA KAVITHA 2915004WL041653 00468 UBIN0551155 1050 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2915004_150223APB_FTO_1555374 2915004000NRG23150220230888977 014717620 15/02/2023 SAROJA SAROJA 2915004WL041683 00546 CIUB0000008 1050 24/02/2023 Account closed
230 TN2915004_150223APB_FTO_1555374 2915004000NRG23150220230888986 014717620 15/02/2023 MANJULA MANJULA 2915004WL041683 00546 CIUB0000008 840 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2915004_160622FTO_349395 2915004000NRG23150620220226277 009596943 16/06/2022 Rani Rani 2915004WL0006786 00437 TMBL0000043 1400 27/06/2022 Account closed
232 TN2915004_150722APB_FTO_545002 2915004000NRG23150720220370764 014734089 15/07/2022 MAINAVATHY MAINAVATHY 2915004WL013567 00176 IDIB000K251 1380 29/07/2022 KYC Documents Pending
233 TN2915004_150722APB_FTO_545002 2915004000NRG23150720220370794 014734089 15/07/2022 KAVITHA KAVITHA 2915004WL013567 00176 IDIB000K251 1150 29/07/2022 KYC Documents Pending
234 TN2915004_150722FTO_545112 2915004000NRG23150720220371011 014734132 15/07/2022 S. THANGAVEL S. THANGAVEL 2915004WL013574 00089 CBIN0280897 1380 27/07/2022 Account closed
235 TN2915004_151222APB_FTO_1284809 2915004000NRG23151220220734698 010082707 15/12/2022 ARULSELVAM ARULSELVAM 2915004WL034791 00437 TMBL0000043 1967 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TN2915004_161222FTO_1293176 2915004000NRG23151220220734735 018558516 16/12/2022 RAJASEKAR RAJASEKAR 2915004WL034802 00177 IOBA0000727 1967 04/02/2023 No Such Account
237 TN2915004_160323FTO_1653864 2915004000NRG23160320231001596 025730086 16/03/2023 NEELAVATHY NEELAVATHY 2915004WL0045576 00177 IOBA0000097 1260 31/03/2023 Account closed
238 TN2915004_160323FTO_1653864 2915004000NRG23160320231002731 025730086 16/03/2023 PREMA PREMA 2915004WL0045662 00176 IDIB000T046 1290 03/04/2023 Account closed
239 TN2915004_160323FTO_1653864 2915004000NRG23160320231002733 025730086 16/03/2023 REVATHI REVATHI 2915004WL0045662 00176 IDIB000T046 1290 03/04/2023 Account closed
240 TN2915004_160323FTO_1653864 2915004000NRG23160320231002734 025730086 16/03/2023 REENA REENA 2915004WL0045662 00176 IDIB000T046 1100 03/04/2023 Account closed
241 TN2915004_160323FTO_1653864 2915004000NRG23160320231002766 025730086 16/03/2023 RAJANGAM RAJANGAM 2915004WL0045664 00089 CBIN0280897 220 31/03/2023 Account closed
242 TN2915004_160323FTO_1653864 2915004000NRG23160320231002767 025730086 16/03/2023 DEVADOSS DEVADOSS 2915004WL0045664 00089 CBIN0280897 1967 31/03/2023 Unclaimed/DEAF accounts
243 TN2915004_160323FTO_1653864 2915004000NRG23160320231002768 025730086 16/03/2023 DEVADOSS DEVADOSS 2915004WL0045664 00089 CBIN0280897 1967 31/03/2023 Unclaimed/DEAF accounts
244 TN2915004_170323FTO_1662006 2915004000NRG23160320231003230 025730086 17/03/2023 NITHYA NITHYA 2915004WL0045682 00468 UBIN0551155 1050 31/03/2023 A/c Blocked or Frozen
245 TN2915004_170323FTO_1662006 2915004000NRG23160320231003231 025730086 17/03/2023 NITHYA NITHYA 2915004WL0045682 00468 UBIN0551155 1260 31/03/2023 A/c Blocked or Frozen
246 TN2915004_170323APB_FTO_1659440 2915004000NRG23160320231004127 025730281 17/03/2023 CHITHRA CHITHRA 2915004WL045701 00546 CIUB0000008 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2915004_170323APB_FTO_1659417 2915004000NRG23160320231004183 025730281 17/03/2023 JAYAMANI JAYAMANI 2915004WL045703 00468 UBIN0551155 420 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2915004_180422APB_FTO_87265 2915004000NRG23160420220008833 017499445 18/04/2022 KALA KALA 2915004WL000350 00415 SBIN0071148 1380 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TN2915004_180422APB_FTO_87283 2915004000NRG23160420220008887 017499445 18/04/2022 SUTHA SUTHA 2915004WL000351 00415 SBIN0000939 1380 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TN2915004_180422APB_FTO_87283 2915004000NRG23160420220008912 017499445 18/04/2022 SIVAKUMAR SIVAKUMAR 2915004WL000351 00415 SBIN0071148 1380 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2915004_180422APB_FTO_87283 2915004000NRG23160420220008957 017499445 18/04/2022 DURGADEVI DURGADEVI 2915004WL000351 00415 SBIN0071148 1380 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2915004_160622APB_FTO_355294 2915004000NRG23160620220227060 009596921 16/06/2022 VALLI VALLI 2915004WL006831 00177 IOBA0000097 1100 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TN2915004_170622APB_FTO_362404 2915004000NRG23160620220227516 009596921 17/06/2022 KALA KALA 2915004WL006840 00415 SBIN0071148 1320 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TN2915004_170622APB_FTO_362457 2915004000NRG23160620220228022 009596921 17/06/2022 M.SUMITHIRA M.SUMITHIRA 2915004WL006896 00437 TMBL0000043 750 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TN2915004_160622APB_FTO_357162 2915004000NRG23160620220229225 009596921 16/06/2022 SIVASAMI SIVASAMI 2915004WL006960 00415 SBIN0000939 660 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TN2915004_170622APB_FTO_362978 2915004000NRG23160620220230057 009596921 17/06/2022 BALASUBRAMANIYAN BALASUBRAMANIYAN 2915004WL007001 00415 SBIN0010663 1380 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2915004_170622APB_FTO_363006 2915004000NRG23160620220230078 009596921 17/06/2022 PARAMESWARI PARAMESWARI 2915004WL007002 00048 BKID0008065 1638 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2915004_160922APB_FTO_878010 2915004000NRG23160920220561034 035857841 16/09/2022 PKIRISAMI PKIRISAMI 2915004WL024594 00177 IOBA0001645 1792 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TN2915004_160922FTO_877262 2915004000NRG23160920220561633 035858351 16/09/2022 Pradeepa Pradeepa 2915004WL024650 00176 IDIB000K251 1967 18/10/2022 No Such Account
260 TN2915004_161222FTO_1291509 2915004000NRG23161220220735150 010082760 16/12/2022 NAGARETHINAM NAGARETHINAM 2915004WL0034891 00354 PUNB0048700 1260 09/02/2023 No Such Account
261 TN2915004_161222FTO_1293176 2915004000NRG23161220220735581 018558516 16/12/2022 MURUKESAN MURUKESAN 2915004WL034955 00176 IDIB000K251 1967 04/02/2023 No Such Account
262 TN2915004_170223APB_FTO_1562892 2915004000NRG23170220230895387 005716695 17/02/2023 VALLI VALLI 2915004WL041919 00176 IDIB000T046 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2915004_170223APB_FTO_1564412 2915004000NRG23170220230895790 005716695 17/02/2023 SANGEETHA SANGEETHA 2915004WL041925 00701 IDIB0PLB001 630 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TN2915004_170223APB_FTO_1562808 2915004000NRG23170220230896148 005716695 17/02/2023 DHANALAKSHMI DHANALAKSHMI 2915004WL041930 00468 UBIN0551155 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2915004_170223APB_FTO_1562808 2915004000NRG23170220230896149 005716695 17/02/2023 JAYAMANI JAYAMANI 2915004WL041930 00468 UBIN0551155 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2915004_170223APB_FTO_1562808 2915004000NRG23170220230896180 005716695 17/02/2023 VANAJA VANAJA 2915004WL041930 00468 UBIN0551155 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TN2915004_170223APB_FTO_1562796 2915004000NRG23170220230896245 005716695 17/02/2023 MANIKANDAN MANIKANDAN 2915004WL041934 00176 IDIB000K140 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2915004_170223APB_FTO_1562763 2915004000NRG23170220230896699 005716695 17/02/2023 SIVAMOORTHY SIVAMOORTHY 2915004WL041954 00177 IOBA0001214 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2915004_170223APB_FTO_1562763 2915004000NRG23170220230896749 005716695 17/02/2023 BALAKRISNAN BALAKRISNAN 2915004WL041954 00546 CIUB0000008 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TN2915004_170223APB_FTO_1562763 2915004000NRG23170220230896762 005716695 17/02/2023 CHITHRA CHITHRA 2915004WL041954 00546 CIUB0000008 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TN2915004_170223APB_FTO_1564707 2915004000NRG23170220230897047 005716695 17/02/2023 MATHIAZHAGAN MATHIAZHAGAN 2915004WL041972 00089 CBIN0280897 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TN2915004_170223APB_FTO_1564665 2915004000NRG23170220230897293 005716695 17/02/2023 PRIYA PRIYA 2915004WL041975 00546 CIUB0000033 860 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2915004_170223APB_FTO_1564635 2915004000NRG23170220230897370 005716695 17/02/2023 CHINNAPONNU CHINNAPONNU 2915004WL041977 00354 PUNB0048700 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2915004_170223APB_FTO_1564635 2915004000NRG23170220230897373 005716695 17/02/2023 ANBALAGAN ANBALAGAN 2915004WL041977 00354 PUNB0048700 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2915004_170323APB_FTO_1659384 2915004000NRG23170320231005320 025730281 17/03/2023 DEEBA DEEBA 2915004WL045765 00177 IOBA0000972 840 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2915004_170323APB_FTO_1661336 2915004000NRG23170320231005494 025730281 17/03/2023 SANGEETHA SANGEETHA 2915004WL045770 00701 IDIB0PLB001 840 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2915004_170323APB_FTO_1658752 2915004000NRG23170320231005891 025730281 17/03/2023 KAVIYAN KAVIYAN 2915004WL045789 00415 SBIN0000939 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TN2915004_170323APB_FTO_1658879 2915004000NRG23170320231006678 025730281 17/03/2023 LALITHA LALITHA 2915004WL045819 00415 SBIN0000939 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2915004_170323APB_FTO_1661406 2915004000NRG23170320231007293 025730281 17/03/2023 TAMILARASI TAMILARASI 2915004WL045827 00415 SBIN0071148 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2915004_170323APB_FTO_1661247 2915004000NRG23170320231007981 025730281 17/03/2023 L. NADARAJAN L. NADARAJAN 2915004WL045841 00089 CBIN0280897 400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2915004_170323APB_FTO_1661204 2915004000NRG23170320231010339 025730281 17/03/2023 SANGEETHA SANGEETHA 2915004WL045935 00177 IOBA0000972 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TN2915004_170323APB_FTO_1661605 2915004000NRG23170320231011264 025730281 17/03/2023 SUBBULAKSHMI SUBBULAKSHMI 2915004WL045961 00177 IOBA0000097 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2915004_170323FTO_1662006 2915004000NRG23170320231012947 025730086 17/03/2023 SOUNDARAPANDIAN SOUNDARAPANDIAN 2915004WL0045992 00546 CIUB0000033 1100 31/03/2023 No Such Account
284 TN2915004_170323FTO_1662006 2915004000NRG23170320231012948 025730086 17/03/2023 SOUNDARAPANDIAN SOUNDARAPANDIAN 2915004WL0045992 00546 CIUB0000033 630 31/03/2023 No Such Account
285 TN2915004_170323FTO_1662006 2915004000NRG23170320231012949 025730086 17/03/2023 SOUNDARAPANDIAN SOUNDARAPANDIAN 2915004WL0045992 00546 CIUB0000033 1290 31/03/2023 No Such Account
286 TN2915004_170622APB_FTO_363040 2915004000NRG23170620220231047 009596921 17/06/2022 RAGENDRAN RAGENDRAN 2915004WL007064 00437 TMBL0000043 1320 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2915004_170622APB_FTO_361445 2915004000NRG23170620220232506 009596921 17/06/2022 PAKKIRISAMY PAKKIRISAMY 2915004WL007109 00177 IOBA0002858 1320 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TN2915004_170622APB_FTO_363198 2915004000NRG23170620220232836 009596921 17/06/2022 RAJENDRAN RAJENDRAN 2915004WL007119 00089 CBIN0280897 1050 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2915004_170622APB_FTO_363227 2915004000NRG23170620220233603 009596921 17/06/2022 SANGEETHA SANGEETHA 2915004WL007137 00415 SBIN0010663 840 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2915004_170622FTO_363622 2915004000NRG23170620220233998 009596943 17/06/2022 VIONLIYA VIONLIYA 2915004WL007146 00354 PUNB0048700 1320 27/06/2022 No Such Account
291 TN2915004_170622FTO_364738 2915004000NRG23170620220234134 009596943 17/06/2022 Thangavelu Thangavelu 2915004WL007150 00715 DBSS0IN0727 1686 27/06/2022 No Such Account
292 TN2915004_170622FTO_364783 2915004000NRG23170620220236804 009596943 17/06/2022 LAKSHMI LAKSHMI 2915004WL007293 00715 DBSS0IN0727 1075 27/06/2022 No Such Account
293 TN2915004_170622FTO_364783 2915004000NRG23170620220236806 009596943 17/06/2022 NAGALAKSHMI NAGALAKSHMI 2915004WL007293 00715 DBSS0IN0727 1290 27/06/2022 No Such Account
294 TN2915004_170622FTO_364783 2915004000NRG23170620220236875 009596943 17/06/2022 VASANTHI VASANTHI 2915004WL007293 00715 DBSS0IN0727 860 27/06/2022 No Such Account
295 TN2915004_170622FTO_364783 2915004000NRG23170620220236878 009596943 17/06/2022 KOWSALYA KOWSALYA 2915004WL007293 00715 DBSS0IN0727 1075 27/06/2022 No Such Account
296 TN2915004_170622FTO_364783 2915004000NRG23170620220236880 009596943 17/06/2022 RANI RANI 2915004WL007293 00715 DBSS0IN0727 1290 27/06/2022 No Such Account
297 TN2915004_170622FTO_364783 2915004000NRG23170620220236892 009596943 17/06/2022 RAMAYEE RAMAYEE 2915004WL007293 00715 DBSS0IN0727 1290 27/06/2022 No Such Account
298 TN2915004_170622FTO_364812 2915004000NRG23170620220237073 009596943 17/06/2022 VASUKI VASUKI 2915004WL007297 00715 DBSS0IN0727 1290 27/06/2022 No Such Account
299 TN2915004_180323FTO_1663839 2915004000NRG23180320231014726 025730709 18/03/2023 NAGALINGAM NAGALINGAM 2915004WL046022 00715 DBSS0IN0727 1260 31/03/2023 Account closed
300 TN2915004_180323FTO_1664195 2915004000NRG23180320231014838 025730709 18/03/2023 JOTHIBASU JOTHIBASU 2915004WL0046024 00177 IOBA0000097 1050 31/03/2023 No Such Account
301 TN2915004_180422APB_FTO_87072 2915004000NRG23180420220009206 017499445 18/04/2022 PARAMESWARI PARAMESWARI 2915004WL000356 00048 BKID0008065 1050 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2915004_180522FTO_214228 2915004000NRG22180520221436889 023844476 18/05/2022 LALITHA LALITHA 2915004WL0033295 00546 CIUB0000033 1380 23/06/2022 Account closed
303 TN2915004_190922APB_FTO_890875 2915004000NRG23170920220565505 035858077 19/09/2022 MAINAVATHY MAINAVATHY 2915004WL024875 00176 IDIB000K251 1200 19/10/2022 KYC Documents Pending
304 TN2915004_190922APB_FTO_890875 2915004000NRG23170920220565532 035858077 19/09/2022 KAVITHA KAVITHA 2915004WL024875 00176 IDIB000K251 1200 19/10/2022 KYC Documents Pending
305 TN2915004_200223APB_FTO_1571150 2915004000NRG23180220230898317 005713912 20/02/2023 TAMILARASAN TAMILARASAN 2915004WL042001 00546 CIUB0000033 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TN2915004_200323FTO_1669427 2915004000NRG23180320231016099 025730131 20/03/2023 KUMARASAMY KUMARASAMY 2915004WL0046068 00176 IDIB000K251 645 03/04/2023 No Such Account
307 TN2915004_180422FTO_90237 2915004000NRG23180420220010992 017520779 18/04/2022 GEETHA GEETHA 2915004WL000434 00715 DBSS0IN0727 1230 12/05/2022 No Such Account
308 TN2915004_180422FTO_90237 2915004000NRG23180420220010993 017520779 18/04/2022 MANIKANDAN MANIKANDAN 2915004WL000434 00715 DBSS0IN0727 1230 12/05/2022 No Such Account
309 TN2915004_180422FTO_90237 2915004000NRG23180420220011010 017520779 18/04/2022 BASKAR BASKAR 2915004WL000434 00715 DBSS0IN0727 1230 12/05/2022 No Such Account
310 TN2915004_180622FTO_370420 2915004000NRG23180620220239555 009596965 18/06/2022 Rani Rani 2915004WL0007449 00437 TMBL0000043 1680 27/06/2022 Account closed
311 TN2915004_200822APB_FTO_742489 2915004000NRG23180820220484471 014512495 20/08/2022 VALLI VALLI 2915004WL020185 00176 IDIB000T046 1075 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TN2915004_200822FTO_741025 2915004000NRG23180820220485013 014512659 20/08/2022 JAYAKUMAR JAYAKUMAR 2915004WL020192 00715 DBSS0IN0727 660 01/09/2022 No Such Account
313 TN2915004_200822APB_FTO_741049 2915004000NRG23180820220485255 014512495 20/08/2022 TAMILARASI TAMILARASI 2915004WL020198 00415 SBIN0071148 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TN2915004_190922APB_FTO_891094 2915004000NRG23190920220566184 035858077 19/09/2022 SARASWATHI SARASWATHI 2915004WL024912 00176 IDIB000T046 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TN2915004_200123FTO_1463925 2915004000NRG23200120230832295 037266271 20/01/2023 SANKAR SANKAR 2915004WL038946 00176 IDIB000P138 843 04/02/2023 Account closed
316 TN2915004_200223APB_FTO_1573559 2915004000NRG23200220230899477 005713912 20/02/2023 SANGEETHA SANGEETHA 2915004WL042078 00701 IDIB0PLB001 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TN2915004_200223APB_FTO_1572506 2915004000NRG23200220230899816 005713912 20/02/2023 LALITHA LALITHA 2915004WL042093 00415 SBIN0000939 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TN2915004_200223APB_FTO_1573445 2915004000NRG23200220230900013 005713912 20/02/2023 VINAYAGAM VINAYAGAM 2915004WL042098 00176 IDIB000T046 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2915004_200223APB_FTO_1573628 2915004000NRG23200220230900477 005713912 20/02/2023 TAMILARASI TAMILARASI 2915004WL042112 00415 SBIN0071148 645 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TN2915004_200223APB_FTO_1572169 2915004000NRG23200220230901105 005713912 20/02/2023 SHANKARAMBAL SHANKARAMBAL 2915004WL042128 00354 PUNB0048700 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2915004_200223APB_FTO_1572169 2915004000NRG23200220230901131 005713912 20/02/2023 EASURAJA EASURAJA 2915004WL042128 00354 PUNB0048700 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TN2915004_200223APB_FTO_1572704 2915004000NRG23200220230901527 005713912 20/02/2023 DEVADOSS DEVADOSS 2915004WL042137 00089 CBIN0280897 1967 04/04/2023 Aadhaar Number not Mapped to Account Number
323 TN2915004_200223APB_FTO_1572994 2915004000NRG23200220230901880 005713912 20/02/2023 NATARAJAN NATARAJAN 2915004WL042162 00177 IOBA0000972 1536 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TN2915004_200223APB_FTO_1573395 2915004000NRG23200220230902179 005713912 20/02/2023 SARITHA SARITHA 2915004WL042166 00177 IOBA0000972 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TN2915004_210223APB_FTO_1577097 2915004000NRG23200220230903050 005713912 21/02/2023 BALASUBRAMANIYAN BALASUBRAMANIYAN 2915004WL042221 00176 IDIB000K251 440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TN2915004_210223APB_FTO_1577097 2915004000NRG23200220230903097 005713912 21/02/2023 THANGAIYAN THANGAIYAN 2915004WL042221 00176 IDIB000T046 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TN2915004_200323APB_FTO_1669749 2915004000NRG23200320231022143 025730392 20/03/2023 E. AYYASAMI E. AYYASAMI 2915004WL046169 00177 IOBA0000097 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2915004_200323APB_FTO_1670143 2915004000NRG23200320231023906 025730392 20/03/2023 APOORVAM APOORVAM 2915004WL046208 00437 TMBL0000043 1050 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2915004_200323APB_FTO_1670302 2915004000NRG23200320231024727 025730392 20/03/2023 RAJENDRAN RAJENDRAN 2915004WL046224 00177 IOBA0001049 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2915004_200323APB_FTO_1670376 2915004000NRG23200320231025044 025730392 20/03/2023 LALITHA LALITHA 2915004WL046231 00546 CIUB0000033 1380 31/03/2023 Account closed
331 TN2915004_210323FTO_1677774 2915004000NRG23200320231027553 025730131 21/03/2023 LALITHA LALITHA 2915004WL0046277 00546 CIUB0000033 1911 31/03/2023 No Such Account
332 TN2915004_210323FTO_1677774 2915004000NRG23200320231027554 025730131 21/03/2023 LALITHA LALITHA 2915004WL0046277 00546 CIUB0000033 1911 31/03/2023 No Such Account
333 TN2915004_210323FTO_1677774 2915004000NRG23200320231027780 025730131 21/03/2023 PATTAMMAL PATTAMMAL 2915004WL0046289 00089 CBIN0280897 1320 31/03/2023 Unclaimed/DEAF accounts
334 TN2915004_210323FTO_1677774 2915004000NRG23200320231027781 025730131 21/03/2023 PATTAMMAL PATTAMMAL 2915004WL0046289 00089 CBIN0280897 1320 31/03/2023 Unclaimed/DEAF accounts
335 TN2915004_210323FTO_1677774 2915004000NRG23200320231027782 025730131 21/03/2023 PATTAMMAL PATTAMMAL 2915004WL0046289 00089 CBIN0280897 1100 31/03/2023 Unclaimed/DEAF accounts
336 TN2915004_210323FTO_1677774 2915004000NRG23200320231027783 025730131 21/03/2023 PATTAMMAL PATTAMMAL 2915004WL0046289 00089 CBIN0280897 1320 31/03/2023 Unclaimed/DEAF accounts
337 TN2915004_210323FTO_1677774 2915004000NRG23200320231027784 025730131 21/03/2023 PATTAMMAL PATTAMMAL 2915004WL0046289 00089 CBIN0280897 1380 31/03/2023 Unclaimed/DEAF accounts
338 TN2915004_200323APB_FTO_1671524 2915004000NRG23200320231028186 025730392 20/03/2023 REVATHI REVATHI 2915004WL046312 00437 TMBL0000043 840 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TN2915004_230323FTO_1684805 2915004000NRG23200320231028696 027904160 23/03/2023 GANESAN GANESAN 2915004WL0046330 00089 CBIN0280897 1686 30/03/2023 No Such Account
340 TN2915004_200323APB_FTO_1671753 2915004000NRG23200320231028955 025730392 20/03/2023 VALLI VALLI 2915004WL046334 00176 IDIB000T046 1140 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 TN2915004_200522APB_FTO_217334 2915004000NRG23200520220080165 023844393 20/05/2022 MANJULA MANJULA 2915004WL002763 00546 CIUB0000008 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 TN2915004_200622APB_FTO_382951 2915004000NRG23200620220248327 009596955 20/06/2022 E. AYYASAMI E. AYYASAMI 2915004WL007712 00177 IOBA0000097 1260 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TN2915004_200622APB_FTO_382951 2915004000NRG23200620220248378 009596955 20/06/2022 M.SABAPATHI M.SABAPATHI 2915004WL007712 00177 IOBA0000097 1260 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TN2915004_200622APB_FTO_382951 2915004000NRG23200620220248392 009596955 20/06/2022 SASIKALA SASIKALA 2915004WL007712 00177 IOBA0000097 1260 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2915004_200622FTO_384145 2915004000NRG23200620220250111 009596874 20/06/2022 SELVAM SELVAM 2915004WL0007794 00176 IDIB000P138 1380 27/06/2022 A/c Blocked or Frozen
346 TN2915004_200622FTO_384145 2915004000NRG23200620220250112 009596874 20/06/2022 N. SUBASCHANTHIRABOS N. SUBASCHANTHIRABOS 2915004WL0007794 00176 IDIB000P138 1911 27/06/2022 A/c Blocked or Frozen
347 TN2915004_200822APB_FTO_742934 2915004000NRG23200820220486223 014512495 20/08/2022 PKIRISAMI PKIRISAMI 2915004WL020303 00177 IOBA0001645 1792 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TN2915004_200822FTO_743355 2915004000NRG23200820220486784 014512659 20/08/2022 SOUNDARAPANDIAN SOUNDARAPANDIAN 2915004WL020408 00546 CIUB0000008 1100 01/09/2022 Account closed
349 TN2915004_201022APB_FTO_1041940 2915004000NRG23201020220641185 014731413 20/10/2022 AANDAL AANDAL 2915004WL029522 00176 IDIB000T046 1320 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TN2915004_211022APB_FTO_1045396 2915004000NRG23201020220641540 014731413 21/10/2022 M.SUMITHIRA M.SUMITHIRA 2915004WL029532 00437 TMBL0000043 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TN2915004_211022FTO_1045577 2915004000NRG23201020220641716 014731559 21/10/2022 NILAVAZHAGAN NILAVAZHAGAN 2915004WL029542 00176 IDIB000P138 1967 02/11/2022 Account closed
352 TN2915004_210223APB_FTO_1575463 2915004000NRG23210220230903758 005713912 21/02/2023 Rani Rani 2915004WL042259 00437 TMBL0000043 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2915004_210223APB_FTO_1575374 2915004000NRG23210220230903954 005713912 21/02/2023 SAROJA SAROJA 2915004WL042270 00546 CIUB0000008 1260 04/04/2023 Account closed
354 TN2915004_210223APB_FTO_1575374 2915004000NRG23210220230903962 005713912 21/02/2023 MANJULA MANJULA 2915004WL042270 00546 CIUB0000008 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TN2915004_210323FTO_1677774 2915004000NRG23210320231038171 025730131 21/03/2023 PACKIRIYAMMAL PACKIRIYAMMAL 2915004WL0046532 00176 IDIB000P138 1686 03/04/2023 A/c Blocked or Frozen
356 TN2915004_210323FTO_1677774 2915004000NRG23210320231038172 025730131 21/03/2023 PACKIRIYAMMAL PACKIRIYAMMAL 2915004WL0046532 00176 IDIB000P138 1686 03/04/2023 A/c Blocked or Frozen
357 TN2915004_210323FTO_1677774 2915004000NRG23210320231039135 025730131 21/03/2023 MARKS MARKS 2915004WL0046590 00176 IDIB000K251 1100 03/04/2023 No Such Account
358 TN2915004_210323FTO_1678653 2915004000NRG23210320231042044 025730131 21/03/2023 KASINATHAN KASINATHAN 2915004WL0046695 00089 CBIN0280897 920 31/03/2023 No Such Account
359 TN2915004_210323FTO_1678653 2915004000NRG23210320231042045 025730131 21/03/2023 KASINATHAN KASINATHAN 2915004WL0046695 00089 CBIN0280897 1911 31/03/2023 No Such Account
360 TN2915004_210323FTO_1678653 2915004000NRG23210320231042046 025730131 21/03/2023 KASINATHAN KASINATHAN 2915004WL0046695 00089 CBIN0280897 1967 31/03/2023 No Such Account
361 TN2915004_210323FTO_1678653 2915004000NRG23210320231042047 025730131 21/03/2023 THIROUPATHY THIROUPATHY 2915004WL0046695 00089 CBIN0280897 1320 31/03/2023 No Such Account
362 TN2915004_210323FTO_1678653 2915004000NRG23210320231042048 025730131 21/03/2023 THIROUPATHY THIROUPATHY 2915004WL0046695 00089 CBIN0280897 1320 31/03/2023 No Such Account
363 TN2915004_210323FTO_1678653 2915004000NRG23210320231042049 025730131 21/03/2023 THIROUPATHY THIROUPATHY 2915004WL0046695 00089 CBIN0280897 1320 31/03/2023 No Such Account
364 TN2915004_210323FTO_1678653 2915004000NRG23210320231042050 025730131 21/03/2023 LATH LATH 2915004WL0046696 00089 CBIN0280897 1320 31/03/2023 No Such Account
365 TN2915004_210323FTO_1678653 2915004000NRG23210320231042051 025730131 21/03/2023 LATH LATH 2915004WL0046696 00089 CBIN0280897 1320 31/03/2023 No Such Account
366 TN2915004_210323FTO_1678653 2915004000NRG23210320231042052 025730131 21/03/2023 LATH LATH 2915004WL0046696 00089 CBIN0280897 1320 31/03/2023 No Such Account
367 TN2915004_210323FTO_1678653 2915004000NRG23210320231042053 025730131 21/03/2023 KALA KALA 2915004WL0046696 00089 CBIN0280897 1320 31/03/2023 No Such Account
368 TN2915004_210323FTO_1678653 2915004000NRG23210320231042054 025730131 21/03/2023 KALA KALA 2915004WL0046696 00089 CBIN0280897 1320 31/03/2023 No Such Account
369 TN2915004_210522APB_FTO_220872 2915004000NRG23210520220085522 023844393 21/05/2022 SUMATHI SUMATHI 2915004WL002902 00176 IDIB000K251 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2915004_210522APB_FTO_221294 2915004000NRG23210520220085726 023844393 21/05/2022 SANGEETHA SANGEETHA 2915004WL002904 00415 SBIN0010663 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TN2915004_210722APB_FTO_578693 2915004000NRG23210720220386296 013646206 21/07/2022 M.SUMITHIRA M.SUMITHIRA 2915004WL014439 00437 TMBL0000043 1967 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2915004_210722APB_FTO_578759 2915004000NRG23210720220387356 013646206 21/07/2022 SANGEETHA SANGEETHA 2915004WL014496 00701 IDIB0PLB001 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2915004_210722APB_FTO_578892 2915004000NRG23210720220387398 013646206 21/07/2022 PARAMESWARI PARAMESWARI 2915004WL014501 00048 BKID0008065 1638 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TN2915004_211022APB_FTO_1046691 2915004000NRG23211020220642467 014731413 21/10/2022 JAYAMANI JAYAMANI 2915004WL029595 00468 UBIN0551155 1260 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TN2915004_211022APB_FTO_1046657 2915004000NRG23211020220643262 014731413 21/10/2022 T. RAJENTHIRAN T. RAJENTHIRAN 2915004WL029646 00177 IOBA0000097 1260 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TN2915004_211022APB_FTO_1046948 2915004000NRG23211020220645327 014731413 21/10/2022 PRIYA PRIYA 2915004WL029733 00546 CIUB0000033 1320 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TN2915004_211122APB_FTO_1181434 2915004000NRG23211120220683357 026441306 21/11/2022 SIVASAMI SIVASAMI 2915004WL032541 00415 SBIN0000939 880 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TN2915004_221122FTO_1184965 2915004000NRG23211120220684660 026441953 22/11/2022 ARPUTHA DOS ARPUTHA DOS 2915004WL0032614 00177 IOBA0000972 600 13/12/2022 No Such Account
379 TN2915004_221122FTO_1184965 2915004000NRG23211120220684661 026441953 22/11/2022 PARAMESWARI PARAMESWARI 2915004WL0032615 00177 IOBA0001049 1568 13/12/2022 Account closed
380 TN2915004_221122FTO_1184965 2915004000NRG23211120220684662 026441953 22/11/2022 PARAMESWARI PARAMESWARI 2915004WL0032615 00177 IOBA0001049 1686 13/12/2022 Account closed
381 TN2915004_221122FTO_1184965 2915004000NRG23211120220684776 026441953 22/11/2022 SOUNDARAPANDIAN SOUNDARAPANDIAN 2915004WL0032623 00546 CIUB0000008 1100 13/12/2022 No Such Account
382 TN2915004_221122FTO_1184965 2915004000NRG23211120220684777 026441953 22/11/2022 SOUNDARAPANDIAN SOUNDARAPANDIAN 2915004WL0032623 00546 CIUB0000008 1290 13/12/2022 No Such Account
383 TN2915004_221122FTO_1184965 2915004000NRG23211120220684837 026441953 22/11/2022 Kowsalya Kowsalya 2915004WL0032631 00437 TMBL0000043 800 13/12/2022 No Such Account
384 TN2915004_221122FTO_1184965 2915004000NRG23211120220684900 026441953 22/11/2022 K. VAITHIYANATHAN K. VAITHIYANATHAN 2915004WL0032639 00177 IOBA0000097 1686 13/12/2022 No Such Account
385 TN2915004_221122FTO_1184965 2915004000NRG23211120220685014 026441953 22/11/2022 LALITHA LALITHA 2915004WL0032644 00546 CIUB0000033 1911 13/12/2022 No Such Account
386 TN2915004_221122FTO_1184965 2915004000NRG23211120220685015 026441953 22/11/2022 LALITHA LALITHA 2915004WL0032644 00546 CIUB0000033 1911 13/12/2022 No Such Account
387 TN2915004_221122FTO_1184965 2915004000NRG23211120220685016 026441953 22/11/2022 SHANMUGAM SHANMUGAM 2915004WL0032644 00546 CIUB0000033 440 13/12/2022 No Such Account
388 TN2915004_221122FTO_1184965 2915004000NRG23211120220685032 026441953 22/11/2022 NILAVAZHAGAN NILAVAZHAGAN 2915004WL0032646 00176 IDIB000P138 1967 13/12/2022 A/c Blocked or Frozen
389 TN2915004_221122FTO_1184965 2915004000NRG23211120220685033 026441953 22/11/2022 NILAVAZHAGAN NILAVAZHAGAN 2915004WL0032646 00176 IDIB000P138 1124 13/12/2022 A/c Blocked or Frozen
390 TN2915004_221122FTO_1184965 2915004000NRG23211120220685034 026441953 22/11/2022 NILAVAZHAGAN NILAVAZHAGAN 2915004WL0032646 00176 IDIB000P138 1967 13/12/2022 A/c Blocked or Frozen
391 TN2915004_221122FTO_1184965 2915004000NRG23211120220685206 026441953 22/11/2022 KASINATHAN KASINATHAN 2915004WL0032660 00089 CBIN0280897 1911 13/12/2022 No Such Account
392 TN2915004_221122FTO_1184965 2915004000NRG23211120220685207 026441953 22/11/2022 KASINATHAN KASINATHAN 2915004WL0032660 00089 CBIN0280897 1967 13/12/2022 No Such Account
393 TN2915004_221122FTO_1184965 2915004000NRG23211120220685208 026441953 22/11/2022 NETHAJI NETHAJI 2915004WL0032660 00089 CBIN0280897 1967 13/12/2022 No Such Account
394 TN2915004_221122FTO_1184965 2915004000NRG23211120220685209 026441953 22/11/2022 KASINATHAN KASINATHAN 2915004WL0032660 00089 CBIN0280897 920 13/12/2022 No Such Account
395 TN2915004_211222APB_FTO_1315940 2915004000NRG23211220220743986 018558461 21/12/2022 TAMILARASAN TAMILARASAN 2915004WL035336 00546 CIUB0000033 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TN2915004_211222FTO_1318799 2915004000NRG23211220220744862 018559800 21/12/2022 RAVICHANDRAN RAVICHANDRAN 2915004WL035357 00089 CBIN0280897 880 04/02/2023 Account closed
397 TN2915004_211222APB_FTO_1318815 2915004000NRG23211220220745933 018559601 21/12/2022 POONGOTHAI POONGOTHAI 2915004WL035369 00354 PUNB0048700 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 TN2915004_211222APB_FTO_1318852 2915004000NRG23211220220746133 018558461 21/12/2022 RADHIKA RADHIKA 2915004WL035374 00354 PUNB0048700 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 TN2915004_211222APB_FTO_1318852 2915004000NRG23211220220746143 018558461 21/12/2022 SEKAR SEKAR 2915004WL035374 00354 PUNB0048700 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TN2915004_211222FTO_1317387 2915004000NRG23211220220746763 018559800 21/12/2022 LATHA LATHA 2915004WL035390 00089 CBIN0280897 1320 04/02/2023 Account closed
401 TN2915004_211222FTO_1317387 2915004000NRG23211220220746769 018559800 21/12/2022 THIROUPATHY THIROUPATHY 2915004WL035390 00089 CBIN0280897 1320 04/02/2023 Account closed
402 TN2915004_211222FTO_1317387 2915004000NRG23211220220746775 018559800 21/12/2022 LATH LATH 2915004WL035390 00089 CBIN0280897 1320 04/02/2023 Account closed
403 TN2915004_211222FTO_1317387 2915004000NRG23211220220746777 018559800 21/12/2022 RAJASWERI RAJASWERI 2915004WL035390 00089 CBIN0280897 1320 04/02/2023 Account closed
404 TN2915004_211222FTO_1317387 2915004000NRG23211220220746783 018559800 21/12/2022 SUDHA SUDHA 2915004WL035390 00089 CBIN0280897 1320 04/02/2023 Account closed
405 TN2915004_211222FTO_1317387 2915004000NRG23211220220746784 018559800 21/12/2022 KALA KALA 2915004WL035390 00089 CBIN0280897 1320 04/02/2023 Account closed
406 TN2915004_211222FTO_1317387 2915004000NRG23211220220746787 018559800 21/12/2022 RAVI RAVI 2915004WL035390 00089 CBIN0280897 1320 04/02/2023 No Such Account
407 TN2915004_211222FTO_1317387 2915004000NRG23211220220746815 018559800 21/12/2022 JAYA JAYA 2915004WL035390 00089 CBIN0280897 1320 04/02/2023 Account closed
408 TN2915004_211222FTO_1317387 2915004000NRG23211220220746827 018559800 21/12/2022 SUMATHY SUMATHY 2915004WL035390 00089 CBIN0280897 1320 04/02/2023 Account closed
409 TN2915004_211222FTO_1317387 2915004000NRG23211220220746839 018559800 21/12/2022 ANBEGA ANBEGA 2915004WL035390 00089 CBIN0280897 1320 04/02/2023 Account closed
410 TN2915004_211222FTO_1317387 2915004000NRG23211220220746844 018559800 21/12/2022 PATTAMMAL PATTAMMAL 2915004WL035390 00089 CBIN0280897 1100 04/02/2023 No Such Account
411 TN2915004_211222FTO_1317517 2915004000NRG23211220220746887 018558883 21/12/2022 Anbarasi Mary Anbarasi Mary 2915004WL035392 00177 IOBA0000097 1320 04/02/2023 No Such Account
412 TN2915004_211222APB_FTO_1317571 2915004000NRG23211220220746958 018559601 21/12/2022 SANGEETHA SANGEETHA 2915004WL035393 00701 IDIB0PLB001 630 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 TN2915004_211222FTO_1317560 2915004000NRG23211220220746965 018559800 21/12/2022 NAGALAKSHMI NAGALAKSHMI 2915004WL035393 00701 IDIB0PLB001 630 04/02/2023 No Such Account
414 TN2915004_211222APB_FTO_1317688 2915004000NRG23211220220747053 018558461 21/12/2022 SARASWATHY SARASWATHY 2915004WL035395 00437 TMBL0000043 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TN2915004_220223APB_FTO_1579537 2915004000NRG23220220230908255 008397780 22/02/2023 SANGEETHA SANGEETHA 2915004WL042470 00177 IOBA0000972 1092 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TN2915004_230323FTO_1684744 2915004000NRG23220320231045746 027904160 23/03/2023 ARPUTHA DOS ARPUTHA DOS 2915004WL0046766 00177 IOBA0000972 600 30/03/2023 No Such Account
417 TN2915004_230323FTO_1684744 2915004000NRG23220320231045747 027904160 23/03/2023 Anbarasi Mary Anbarasi Mary 2915004WL0046766 00177 IOBA0000972 1320 30/03/2023 No Such Account
418 TN2915004_230323FTO_1684744 2915004000NRG23220320231045748 027904160 23/03/2023 ARULSELVAM ARULSELVAM 2915004WL0046767 00354 PUNB0048700 1967 31/03/2023 No Such Account
419 TN2915004_230323FTO_1684744 2915004000NRG23220320231045749 027904160 23/03/2023 ARULSELVAM ARULSELVAM 2915004WL0046767 00354 PUNB0048700 1967 31/03/2023 No Such Account
420 TN2915004_230323FTO_1684744 2915004000NRG23220320231045779 027904160 23/03/2023 NAGARETHINAM NAGARETHINAM 2915004WL0046769 00354 PUNB0048700 1260 31/03/2023 No Such Account
421 TN2915004_230323FTO_1684744 2915004000NRG23220320231045780 027904160 23/03/2023 K. VAITHIYANATHAN K. VAITHIYANATHAN 2915004WL0046770 00177 IOBA0000097 1686 30/03/2023 No Such Account
422 TN2915004_230323FTO_1684744 2915004000NRG23220320231045781 027904160 23/03/2023 K. VAITHIYANATHAN K. VAITHIYANATHAN 2915004WL0046770 00177 IOBA0000097 1967 30/03/2023 No Such Account
423 TN2915004_230323FTO_1684744 2915004000NRG23220320231045923 027904160 23/03/2023 Muthulakshmi Muthulakshmi 2915004WL0046772 00546 CIUB0000033 1075 31/03/2023 No Such Account
424 TN2915004_230323FTO_1684744 2915004000NRG23220320231045924 027904160 23/03/2023 SHANMUGAM SHANMUGAM 2915004WL0046772 00546 CIUB0000033 440 31/03/2023 No Such Account
425 TN2915004_230323FTO_1684744 2915004000NRG23220320231045925 027904160 23/03/2023 NETHAJI NETHAJI 2915004WL0046773 00546 CIUB0000033 1967 31/03/2023 No Such Account
426 TN2915004_220622FTO_396335 2915004000NRG23220620220256793 022861840 22/06/2022 RAMESH RAMESH 2915004WL008032 00354 PUNB0048700 1686 06/07/2022 No Such Account
427 TN2915004_221122APB_FTO_1184819 2915004000NRG23221120220689342 026441306 22/11/2022 RAJENDRAN R RAJENDRAN R 2915004WL032836 00415 SBIN0010663 1100 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TN2915004_230323APB_FTO_1685806 2915004000NRG23230320231051960 027904319 23/03/2023 VALARMATHI VALARMATHI 2915004WL046971 00177 IOBA0001645 920 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TN2915004_230522APB_FTO_225518 2915004000NRG23230520220090175 023844393 23/05/2022 SUGANTHI SUGANTHI 2915004WL003007 00089 CBIN0280897 1175 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TN2915004_230622APB_FTO_401576 2915004000NRG23230620220257342 022861757 23/06/2022 KAVITHA KAVITHA 2915004WL008071 00468 UBIN0551155 1290 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TN2915004_230622APB_FTO_398068 2915004000NRG23230620220257559 022861757 23/06/2022 KASINATHAN KASINATHAN 2915004WL008085 00089 CBIN0280897 1911 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TN2915004_230622FTO_399147 2915004000NRG23230620220258204 022861840 23/06/2022 SETHURAMAN SETHURAMAN 2915004WL008152 00354 PUNB0048700 1967 06/07/2022 No Such Account
433 TN2915004_230922APB_FTO_909729 2915004000NRG23230920220572510 014307441 23/09/2022 ANITHA ANITHA 2915004WL025427 00468 UBIN0551155 1405 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TN2915004_230922APB_FTO_909729 2915004000NRG23230920220572526 014307441 23/09/2022 KAVITHA KAVITHA 2915004WL025427 00468 UBIN0551155 1405 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TN2915004_230922APB_FTO_909582 2915004000NRG23230920220572537 014307441 23/09/2022 PKIRISAMI PKIRISAMI 2915004WL025428 00177 IOBA0001645 1792 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TN2915004_230922FTO_912759 2915004000NRG23230920220575043 014307502 23/09/2022 LALITHA LALITHA 2915004WL0025580 00546 CIUB0000033 1911 19/10/2022 No Such Account
437 TN2915004_230922FTO_912759 2915004000NRG23230920220575046 014307502 23/09/2022 KASINATHAN KASINATHAN 2915004WL0025581 00089 CBIN0280897 1967 19/10/2022 No Such Account
438 TN2915004_230922FTO_912759 2915004000NRG23230920220575047 014307502 23/09/2022 KASINATHAN KASINATHAN 2915004WL0025581 00089 CBIN0280897 1911 19/10/2022 No Such Account
439 TN2915004_231222APB_FTO_1327013 2915004000NRG23231220220748807 018558934 23/12/2022 SIVARAMAN SIVARAMAN 2915004WL035435 00177 IOBA0000972 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TN2915004_231222APB_FTO_1326488 2915004000NRG23231220220750316 018558934 23/12/2022 AAROKKIYAMERI AAROKKIYAMERI 2915004WL035503 00354 PUNB0048700 562 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TN2915004_231222FTO_1326884 2915004000NRG23231220220750434 018559760 23/12/2022 ANBARASI ANBARASI 2915004WL035505 00089 CBIN0280897 1320 04/02/2023 Account closed
442 TN2915004_231222FTO_1327728 2915004000NRG23231220220750651 018559760 23/12/2022 MASILAMANI MASILAMANI 2915004WL035512 00089 CBIN0280897 1260 04/02/2023 Unclaimed/DEAF accounts
443 TN2915004_231222APB_FTO_1327740 2915004000NRG23231220220750693 018558934 23/12/2022 RAJENDRAN RAJENDRAN 2915004WL035512 00177 IOBA0001049 210 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TN2915004_231222FTO_1327728 2915004000NRG23231220220750711 018559760 23/12/2022 GOMATHY GOMATHY 2915004WL035512 00089 CBIN0280897 210 04/02/2023 Account closed
445 TN2915004_231222FTO_1327728 2915004000NRG23231220220750717 018559760 23/12/2022 VASANTHI VASANTHI 2915004WL035512 00089 CBIN0280897 1260 04/02/2023 Unclaimed/DEAF accounts
446 TN2915004_231222FTO_1328302 2915004000NRG23231220220751532 018559760 23/12/2022 SUMATHY SUMATHY 2915004WL035545 00089 CBIN0280897 1320 04/02/2023 Account closed
447 TN2915004_231222APB_FTO_1328333 2915004000NRG23231220220752098 018558934 23/12/2022 PRIYA PRIYA 2915004WL035562 00546 CIUB0000033 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TN2915004_240223APB_FTO_1584023 2915004000NRG23240220230912231 005716042 24/02/2023 G. LAKSHMI G. LAKSHMI 2915004WL042705 00089 CBIN0280897 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 TN2915004_270622FTO_429135 2915004000NRG22250520221436891 022861828 27/06/2022 LAKSHMI LAKSHMI 2915004WL0033297 00715 DBSS0IN0727 420 06/07/2022 No Such Account
450 TN2915004_270622FTO_429135 2915004000NRG22250520221436892 022861828 27/06/2022 NAGALAKSHMI NAGALAKSHMI 2915004WL0033297 00715 DBSS0IN0727 1050 06/07/2022 No Such Account
451 TN2915004_270622FTO_429135 2915004000NRG22250520221436893 022861828 27/06/2022 KALA KALA 2915004WL0033297 00715 DBSS0IN0727 1050 06/07/2022 No Such Account
452 TN2915004_240323APB_FTO_1687906 2915004000NRG23230320231052129 027904319 24/03/2023 SANGEETHA SANGEETHA 2915004WL046972 00701 IDIB0PLB001 630 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 TN2915004_240323APB_FTO_1688088 2915004000NRG23230320231054028 027904319 24/03/2023 VALLI VALLI 2915004WL047007 00176 IDIB000T046 880 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 TN2915004_240223APB_FTO_1587107 2915004000NRG23240220230911856 005716042 24/02/2023 DHANALAKSHMI DHANALAKSHMI 2915004WL042694 00468 UBIN0551155 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TN2915004_240223APB_FTO_1586729 2915004000NRG23240220230914942 005716042 24/02/2023 SANGEETHA SANGEETHA 2915004WL042808 00701 IDIB0PLB001 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TN2915004_240223APB_FTO_1586927 2915004000NRG23240220230916060 005716042 24/02/2023 DEEBA DEEBA 2915004WL042832 00177 IOBA0000972 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TN2915004_240223APB_FTO_1586841 2915004000NRG23240220230916512 005716042 24/02/2023 ARUMUGAM ARUMUGAM 2915004WL042847 00177 IOBA0000097 1536 04/04/2023 Account closed
458 TN2915004_250223APB_FTO_1589882 2915004000NRG23240220230916914 005716191 25/02/2023 Rani Rani 2915004WL042869 00437 TMBL0000043 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TN2915004_240323APB_FTO_1688037 2915004000NRG23240320231056117 027904319 24/03/2023 DHANALAKSHMI DHANALAKSHMI 2915004WL047067 00468 UBIN0551155 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 TN2915004_240323APB_FTO_1688037 2915004000NRG23240320231056118 027904319 24/03/2023 JAYAMANI JAYAMANI 2915004WL047067 00468 UBIN0551155 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 TN2915004_240323APB_FTO_1688037 2915004000NRG23240320231056147 027904319 24/03/2023 VANAJA VANAJA 2915004WL047067 00468 UBIN0551155 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TN2915004_240323APB_FTO_1688382 2915004000NRG23240320231061117 027904319 24/03/2023 MANIKANDAN MANIKANDAN 2915004WL047177 00176 IDIB000K140 850 30/03/2023 Account closed
463 TN2915004_240323FTO_1689783 2915004000NRG23240320231071427 027904160 24/03/2023 MURUGAIYAN MURUGAIYAN 2915004WL047360 00715 DBSS0IN0727 1050 30/03/2023 No Such Account
464 TN2915004_240323APB_FTO_1691049 2915004000NRG23240320231071916 027904319 24/03/2023 SARASWATHY SARASWATHY 2915004WL047368 00437 TMBL0000043 675 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TN2915004_240323APB_FTO_1690356 2915004000NRG23240320231074660 027904319 24/03/2023 NAGARAJAN NAGARAJAN 2915004WL047403 00546 CIUB0000033 1100 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 TN2915004_240323APB_FTO_1691071 2915004000NRG23240320231074737 027904319 24/03/2023 KANAGAM KANAGAM 2915004WL047404 00415 SBIN0000939 880 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TN2915004_240323APB_FTO_1691071 2915004000NRG23240320231074742 027904319 24/03/2023 SIVAKUMAR SIVAKUMAR 2915004WL047404 00415 SBIN0071148 880 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TN2915004_240323APB_FTO_1691123 2915004000NRG23240320231077836 027904319 24/03/2023 REVATHI REVATHI 2915004WL047453 00437 TMBL0000043 400 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TN2915004_240323APB_FTO_1691123 2915004000NRG23240320231077879 027904319 24/03/2023 SEMMALAR SEMMALAR 2915004WL047453 00437 TMBL0000043 1000 30/03/2023 Aadhaar Number not Mapped to Account Number
470 TN2915004_240323APB_FTO_1691251 2915004000NRG23240320231081792 027904319 24/03/2023 Rani Rani 2915004WL047517 00437 TMBL0000043 1967 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TN2915004_240522FTO_228867 2915004000NRG23240520220101931 036402878 24/05/2022 BASKAR BASKAR 2915004WL003289 00715 DBSS0IN0727 1260 04/06/2022 No Such Account
472 TN2915004_240622APB_FTO_413787 2915004000NRG23240620220261331 022861757 24/06/2022 SANGEETHA SANGEETHA 2915004WL008360 00415 SBIN0010663 1150 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TN2915004_240622APB_FTO_414114 2915004000NRG23240620220267763 022861757 24/06/2022 RAJENDRAN RAJENDRAN 2915004WL008601 00089 CBIN0280897 690 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TN2915004_240622APB_FTO_412492 2915004000NRG23240620220269121 022861757 24/06/2022 SUMATHI SUMATHI 2915004WL008692 00176 IDIB000K251 1150 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TN2915004_240622APB_FTO_414274 2915004000NRG23240620220269532 022861757 24/06/2022 Rani Rani 2915004WL008715 00437 TMBL0000043 1150 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TN2915004_240622APB_FTO_414274 2915004000NRG23240620220269537 022861757 24/06/2022 SARASWATHY SARASWATHY 2915004WL008715 00437 TMBL0000043 1150 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TN2915004_240622APB_FTO_414274 2915004000NRG23240620220269586 022861757 24/06/2022 APOORVAM APOORVAM 2915004WL008715 00437 TMBL0000043 1380 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TN2915004_240622FTO_413627 2915004000NRG23240620220270284 022861840 24/06/2022 Thangavelu Thangavelu 2915004WL008757 00715 DBSS0IN0727 1686 06/07/2022 No Such Account
479 TN2915004_240622APB_FTO_415234 2915004000NRG23240620220271124 022861675 24/06/2022 RAGENDRAN RAGENDRAN 2915004WL008789 00437 TMBL0000043 1967 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 TN2915004_241222APB_FTO_1333958 2915004000NRG23241220220754065 017254729 24/12/2022 AANDAL AANDAL 2915004WL035705 00176 IDIB000T046 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 TN2915004_241222APB_FTO_1335089 2915004000NRG23241220220754453 017254729 24/12/2022 RAJANGAM RAJANGAM 2915004WL035719 00089 CBIN0280897 220 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TN2915004_250223APB_FTO_1589940 2915004000NRG23250220230918090 005716191 25/02/2023 KAVIYAN KAVIYAN 2915004WL042907 00415 SBIN0000939 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TN2915004_250223APB_FTO_1590553 2915004000NRG23250220230918232 005716191 25/02/2023 SIVAMOORTHY SIVAMOORTHY 2915004WL042917 00177 IOBA0001214 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TN2915004_250223APB_FTO_1590553 2915004000NRG23250220230918272 005716191 25/02/2023 BALAKRISNAN BALAKRISNAN 2915004WL042917 00546 CIUB0000008 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TN2915004_250223APB_FTO_1590553 2915004000NRG23250220230918285 005716191 25/02/2023 CHITHRA CHITHRA 2915004WL042917 00546 CIUB0000008 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TN2915004_250323APB_FTO_1693649 2915004000NRG23250320231085173 005714223 25/03/2023 RENUKADEV I RENUKADEV I 2915004WL047578 00354 PUNB0048700 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TN2915004_250323APB_FTO_1693649 2915004000NRG23250320231085180 005714223 25/03/2023 CHINNAPONNU CHINNAPONNU 2915004WL047578 00354 PUNB0048700 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TN2915004_250323FTO_1693623 2915004000NRG23250320231085768 005717081 25/03/2023 THIRUNAVUKARASU THIRUNAVUKARASU 2915004WL047597 00045 BARB0TIRUTN 1050 04/04/2023 No Such Account
489 TN2915004_250323APB_FTO_1693357 2915004000NRG23250320231086655 005714223 25/03/2023 KESAVAN KESAVAN 2915004WL047611 00176 IDIB000T046 1075 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TN2915004_250323APB_FTO_1693595 2915004000NRG23250320231087042 005714223 25/03/2023 MATHAN MATHAN 2915004WL047616 00546 CIUB0000033 440 04/04/2023 Account closed
491 TN2915004_250323APB_FTO_1693583 2915004000NRG23250320231087185 005714223 25/03/2023 AZHAGAR AZHAGAR 2915004WL047618 00546 CIUB0000033 660 04/04/2023 Aadhaar Number not Mapped to Account Number
492 TN2915004_250323APB_FTO_1694138 2915004000NRG23250320231088495 005714223 25/03/2023 THANGAIYAN THANGAIYAN 2915004WL047664 00176 IDIB000T046 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TN2915004_250422APB_FTO_124157 2915004000NRG23250420220018530 017520185 25/04/2022 PARAMESWARI PARAMESWARI 2915004WL000669 00048 BKID0008065 546 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TN2915004_250822APB_FTO_770110 2915004000NRG23250820220506786 020844976 25/08/2022 PKIRISAMI PKIRISAMI 2915004WL021470 00177 IOBA0001645 1967 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 TN2915004_250822APB_FTO_770329 2915004000NRG23250820220506964 020844976 25/08/2022 LALITHA LALITHA 2915004WL021483 00546 CIUB0000033 1911 01/09/2022 Account closed
496 TN2915004_250822APB_FTO_770836 2915004000NRG23250820220507299 020844976 25/08/2022 SUGANTHI SUGANTHI 2915004WL021514 00089 CBIN0280897 1150 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 TN2915004_250822FTO_771364 2915004000NRG23250820220507694 020844942 25/08/2022 VASANTHA VASANTHA 2915004WL0021564 00715 DBSS0IN0727 1260 01/09/2022 No Such Account
498 TN2915004_250822APB_FTO_771953 2915004000NRG23250820220507876 020844976 25/08/2022 M.SUMITHIRA M.SUMITHIRA 2915004WL021578 00437 TMBL0000043 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 TN2915004_260822APB_FTO_776698 2915004000NRG23260820220510142 011286800 26/08/2022 Rani Rani 2915004WL021762 00437 TMBL0000043 1050 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 TN2915004_260822APB_FTO_776698 2915004000NRG23260820220510178 011286800 26/08/2022 APOORVAM APOORVAM 2915004WL021762 00437 TMBL0000043 1050 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 TN2915004_261122APB_FTO_1201791 2915004000NRG23261120220694647 026442813 26/11/2022 BAKKIYARAJ BAKKIYARAJ 2915004WL033157 00089 CBIN0280897 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 TN2915004_270123FTO_1488141 2915004000NRG23270120230836985 037268763 27/01/2023 PATTAMMAL PATTAMMAL 2915004WL039423 00089 CBIN0280897 1380 04/02/2023 No Such Account
503 TN2915004_270123APB_FTO_1486875 2915004000NRG23270120230837193 037290754 27/01/2023 T. RAJENTHIRAN T. RAJENTHIRAN 2915004WL039430 00415 SBIN0000939 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TN2915004_270123APB_FTO_1486858 2915004000NRG23270120230837514 037290754 27/01/2023 DHANALAKSHMI DHANALAKSHMI 2915004WL039434 00468 UBIN0551155 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TN2915004_270123APB_FTO_1486858 2915004000NRG23270120230837515 037290754 27/01/2023 JAYAMANI JAYAMANI 2915004WL039434 00468 UBIN0551155 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2915004_270123APB_FTO_1486858 2915004000NRG23270120230837559 037290754 27/01/2023 VANAJA VANAJA 2915004WL039434 00468 UBIN0551155 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 TN2915004_270123FTO_1490479 2915004000NRG23270120230839371 037268763 27/01/2023 MASILAMANI MASILAMANI 2915004WL039510 00089 CBIN0280897 840 04/02/2023 Unclaimed/DEAF accounts
508 TN2915004_270123FTO_1490479 2915004000NRG23270120230839419 037268763 27/01/2023 GOMATHY GOMATHY 2915004WL039510 00089 CBIN0280897 840 04/02/2023 Account closed
509 TN2915004_270123FTO_1490479 2915004000NRG23270120230839425 037268763 27/01/2023 VASANTHI VASANTHI 2915004WL039510 00089 CBIN0280897 840 04/02/2023 Unclaimed/DEAF accounts
510 TN2915004_270123FTO_1490914 2915004000NRG23270120230841095 037268763 27/01/2023 Muthulakshmi Muthulakshmi 2915004WL039572 00177 IOBA0000894 1075 04/02/2023 No Such Account
511 TN2915004_270123APB_FTO_1491337 2915004000NRG23270120230841843 037290754 27/01/2023 KAVITHA KAVITHA 2915004WL039585 00176 IDIB000K251 1320 06/02/2023 Aadhaar Number not Mapped to Account Number
512 TN2915004_270123FTO_1491295 2915004000NRG23270120230841856 037268763 27/01/2023 BALU BALU 2915004WL039585 00176 IDIB000T046 1100 04/02/2023 Account closed
513 TN2915004_270123APB_FTO_1491337 2915004000NRG23270120230841916 037290754 27/01/2023 REENA REENA 2915004WL039585 00176 IDIB000T046 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 TN2915004_270123APB_FTO_1491337 2915004000NRG23270120230841929 037290754 27/01/2023 MARKS MARKS 2915004WL039585 00176 IDIB000K251 1100 06/02/2023 Account closed
515 TN2915004_270123APB_FTO_1491488 2915004000NRG23270120230842105 037290754 27/01/2023 MAINAVATHY MAINAVATHY 2915004WL039590 00176 IDIB000K251 1320 06/02/2023 Aadhaar Number not Mapped to Account Number
516 TN2915004_270123FTO_1491767 2915004000NRG23270120230842195 037268763 27/01/2023 SOUNDARAPANDIAN SOUNDARAPANDIAN 2915004WL039593 00546 CIUB0000008 630 04/02/2023 No Such Account
517 TN2915004_270123APB_FTO_1491772 2915004000NRG23270120230842240 037290754 27/01/2023 BALAKRISNAN BALAKRISNAN 2915004WL039593 00546 CIUB0000008 1050 06/02/2023 Aadhaar Number not Mapped to Account Number
518 TN2915004_270223APB_FTO_1595463 2915004000NRG23270220230921185 005713705 27/02/2023 VADAMALAI VADAMALAI 2915004WL043055 00546 CIUB0000033 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 TN2915004_270223APB_FTO_1595305 2915004000NRG23270220230921821 005713705 27/02/2023 KARTHI KARTHI 2915004WL043083 00176 IDIB000T046 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 TN2915004_270223APB_FTO_1595305 2915004000NRG23270220230921826 005713705 27/02/2023 GOMATHI GOMATHI 2915004WL043083 00176 IDIB000T046 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 TN2915004_270223APB_FTO_1596786 2915004000NRG23270220230923607 005713705 27/02/2023 DEVADOSS DEVADOSS 2915004WL043141 00089 CBIN0280897 1967 04/04/2023 Aadhaar Number not Mapped to Account Number
522 TN2915004_270323APB_FTO_1698682 2915004000NRG23270320231091394 025730481 27/03/2023 SEKAR SEKAR 2915004WL047792 00177 IOBA0000097 630 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 TN2915004_270323APB_FTO_1698682 2915004000NRG23270320231091415 025730481 27/03/2023 SEKAR SEKAR 2915004WL047792 00177 IOBA0000097 630 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TN2915004_270323APB_FTO_1698682 2915004000NRG23270320231091474 025730481 27/03/2023 RAMESHKUMAR RAMESHKUMAR 2915004WL047792 00177 IOBA0000097 630 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TN2915004_290722APB_FTO_627234 2915004000NRG23270720220411680 015632497 29/07/2022 M.SUMITHIRA M.SUMITHIRA 2915004WL015868 00437 TMBL0000043 1967 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 TN2915004_290722FTO_627386 2915004000NRG23270720220411701 015632535 29/07/2022 SHANMUGAM G SHANMUGAM G 2915004WL015870 00165 IBKL0001905 1911 10/08/2022 No Such Account
527 TN2915004_270822APB_FTO_780555 2915004000NRG23270820220512348 011286972 27/08/2022 GOMATHI GOMATHI 2915004WL021867 00176 IDIB000T046 840 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 TN2915004_280123APB_FTO_1496803 2915004000NRG23280120230846129 037296952 28/01/2023 MALARMAGAL MALARMAGAL 2915004WL039755 00354 PUNB0048700 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TN2915004_280323APB_FTO_1703671 2915004000NRG23280320231095341 025730258 28/03/2023 BAVANI BAVANI 2915004WL047898 00715 DBSS0IN0727 1050 31/03/2023 Aadhaar Number not Mapped to Account Number
530 TN2915004_280722APB_FTO_623308 2915004000NRG23280720220413743 015743216 28/07/2022 KALA KALA 2915004WL016010 00546 CIUB0000033 1638 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TN2915004_281022APB_FTO_1074171 2915004000NRG23281020220655168 015711122 28/10/2022 ANJAN ANJAN 2915004WL030395 00177 IOBA0001645 1150 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 TN2915004_281022FTO_1074145 2915004000NRG23281020220655384 015710965 28/10/2022 PARAMESWARI PARAMESWARI 2915004WL030407 00177 IOBA0001645 1686 07/11/2022 Account closed
533 TN2915004_281122APB_FTO_1211483 2915004000NRG23281120220700532 026442813 28/11/2022 VADAMALAI VADAMALAI 2915004WL033367 00546 CIUB0000033 1260 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 TN2915004_290422APB_FTO_158364 2915004000NRG23290420220024461 018427951 29/04/2022 PRIYA PRIYA 2915004WL000954 00546 CIUB0000033 1320 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 TN2915004_290422FTO_163235 2915004000NRG23290420220025002 018427819 29/04/2022 BASKAR BASKAR 2915004WL000996 00715 DBSS0IN0727 1260 16/05/2022 No Such Account
536 TN2915004_290722APB_FTO_627651 2915004000NRG23290720220413990 015632497 29/07/2022 REVATHI REVATHI 2915004WL016014 00468 UBIN0551155 1290 10/08/2022 KYC Documents Pending
537 TN2915004_290722APB_FTO_626831 2915004000NRG23290720220414592 015632497 29/07/2022 ANGLISMERI ANGLISMERI 2915004WL016030 00177 IOBA0000972 1075 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 TN2915004_290722APB_FTO_627894 2915004000NRG23290720220415395 015632497 29/07/2022 SANGEETHA SANGEETHA 2915004WL016062 00701 IDIB0PLB001 1075 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TN2915004_290722FTO_629835 2915004000NRG23290720220418039 015632535 29/07/2022 Sridhar Sridhar 2915004WL016301 00715 DBSS0IN0727 1260 10/08/2022 No Such Account
540 TN2915004_290722FTO_629835 2915004000NRG23290720220418040 015632535 29/07/2022 Anbukarasi Anbukarasi 2915004WL016301 00715 DBSS0IN0727 1260 10/08/2022 No Such Account
541 TN2915004_290822APB_FTO_791428 2915004000NRG23290820220516960 011287042 29/08/2022 ANGLISMERI ANGLISMERI 2915004WL022126 00177 IOBA0000972 1050 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 TN2915004_290822FTO_794326 2915004000NRG23290820220519210 011286912 29/08/2022 SOUNDARAPANDIAN SOUNDARAPANDIAN 2915004WL0022202 00546 CIUB0000008 1290 07/09/2022 No Such Account
543 TN2915004_290822FTO_794326 2915004000NRG23290820220519219 011286912 29/08/2022 KASINATHAN KASINATHAN 2915004WL0022203 00089 CBIN0280897 1911 07/09/2022 No Such Account
544 TN2915004_290922APB_FTO_936528 2915004000NRG23290920220585310 030361614 29/09/2022 Rani Rani 2915004WL026222 00437 TMBL0000043 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 TN2915004_290922APB_FTO_936528 2915004000NRG23290920220585315 030361614 29/09/2022 SARASWATHY SARASWATHY 2915004WL026222 00437 TMBL0000043 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 TN2915004_290922FTO_936515 2915004000NRG23290920220585332 030361584 29/09/2022 Kowsalya Kowsalya 2915004WL026222 00437 TMBL0000043 800 19/10/2022 No Such Account
547 TN2915004_290922APB_FTO_936528 2915004000NRG23290920220585361 030361614 29/09/2022 APOORVAM APOORVAM 2915004WL026222 00437 TMBL0000043 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 TN2915004_290922FTO_937701 2915004000NRG23290920220586106 030361584 29/09/2022 NILAVAZHAGAN NILAVAZHAGAN 2915004WL026261 00176 IDIB000P138 1967 19/10/2022 Account closed
549 TN2915004_290922APB_FTO_938912 2915004000NRG23290920220587312 030361614 29/09/2022 ANGLISMERI ANGLISMERI 2915004WL026316 00177 IOBA0000972 1250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 TN2915004_291222APB_FTO_1357448 2915004000NRG23291220220768114 037296222 29/12/2022 AAROKKIYAMERI AAROKKIYAMERI 2915004WL036169 00354 PUNB0048700 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 TN2915004_300323APB_FTO_1714196 2915004000NRG23300320231113950 020056895 30/03/2023 SIVAMOORTHY SIVAMOORTHY 2915004WL048391 00177 IOBA0001214 210 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 TN2915004_300323APB_FTO_1714196 2915004000NRG23300320231114010 020056895 30/03/2023 SAROJA SAROJA 2915004WL048391 00177 IOBA0000097 1260 16/05/2023 Account closed
553 TN2915004_300323APB_FTO_1714196 2915004000NRG23300320231114019 020056895 30/03/2023 MANJULA MANJULA 2915004WL048391 00546 CIUB0000008 840 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 TN2915004_300323APB_FTO_1714424 2915004000NRG23300320231114748 020056895 30/03/2023 KRISHNAVENI KRISHNAVENI 2915004WL048406 00177 IOBA0000972 1260 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 TN2915004_300323APB_FTO_1714408 2915004000NRG23300320231115251 020056895 30/03/2023 SANGEETHA SANGEETHA 2915004WL048414 00701 IDIB0PLB001 630 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TN2915004_310522FTO_248016 2915004000NRG23250520220108031 009630619 31/05/2022 KALA KALA 2915004WL0003474 00715 DBSS0IN0727 420 08/06/2022 No Such Account
557 TN2915004_300522APB_FTO_244693 2915004000NRG23270520220114123 010787496 30/05/2022 PRIYA PRIYA 2915004WL003684 00546 CIUB0000033 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TN2915004_300522APB_FTO_244684 2915004000NRG23270520220116438 010787496 30/05/2022 LALITHA LALITHA 2915004WL003741 00546 CIUB0000033 1320 07/06/2022 Account closed
559 TN2915004_300522APB_FTO_244727 2915004000NRG23270520220116542 010787496 30/05/2022 T. RAJENTHIRAN T. RAJENTHIRAN 2915004WL003742 00177 IOBA0000097 1380 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 TN2915004_300522APB_FTO_244941 2915004000NRG23270520220116789 010787496 30/05/2022 M.SUMITHIRA M.SUMITHIRA 2915004WL003751 00437 TMBL0000043 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TN2915004_300522APB_FTO_244824 2915004000NRG23270520220121379 010787496 30/05/2022 SANGEETHA SANGEETHA 2915004WL003897 00415 SBIN0010663 880 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TN2915004_300522APB_FTO_244814 2915004000NRG23270520220121418 010787496 30/05/2022 TAMILARASI TAMILARASI 2915004WL003898 00415 SBIN0071148 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 TN2915004_300522APB_FTO_244809 2915004000NRG23270520220121475 010787496 30/05/2022 KALA KALA 2915004WL003899 00415 SBIN0071148 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 TN2915004_301222APB_FTO_1360498 2915004000NRG23291220220768774 037296222 30/12/2022 MALARMAGAL MALARMAGAL 2915004WL036190 00354 PUNB0048700 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TN2915004_301222APB_FTO_1367365 2915004000NRG23291220220769025 037296222 30/12/2022 SANGEETHA SANGEETHA 2915004WL036197 00701 IDIB0PLB001 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TN2915004_301222APB_FTO_1367419 2915004000NRG23291220220769095 037296222 30/12/2022 TAMILARASI TAMILARASI 2915004WL036199 00415 SBIN0071148 210 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TN2915004_310323APB_FTO_1717061 2915004000NRG23300320231110699 020056895 31/03/2023 SELVI SELVI 2915004WL048276 00176 IDIB000K251 1320 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 TN2915004_300522APB_FTO_245262 2915004000NRG23300520220133940 010787496 30/05/2022 Rani Rani 2915004WL004167 00437 TMBL0000043 1400 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 TN2915004_300522APB_FTO_245262 2915004000NRG23300520220133944 010787496 30/05/2022 SARASWATHY SARASWATHY 2915004WL004167 00437 TMBL0000043 1680 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TN2915004_300522APB_FTO_245262 2915004000NRG23300520220133998 010787496 30/05/2022 APOORVAM APOORVAM 2915004WL004167 00437 TMBL0000043 1680 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 TN2915004_300522FTO_245254 2915004000NRG23300520220134760 010787585 30/05/2022 RASALINGAM RASALINGAM 2915004WL004184 00715 DBSS0IN0727 1260 07/06/2022 No Such Account
572 TN2915004_300522APB_FTO_245502 2915004000NRG23300520220135331 010787496 30/05/2022 RAGENDRAN RAGENDRAN 2915004WL004198 00437 TMBL0000043 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 TN2915004_300622FTO_446548 2915004000NRG23300620220300992 017186076 30/06/2022 VASANTHA VASANTHA 2915004WL010000 00715 DBSS0IN0727 1260 11/07/2022 Account closed
574 TN2915004_300622FTO_446548 2915004000NRG23300620220300994 017186076 30/06/2022 SUSILA SUSILA 2915004WL010000 00715 DBSS0IN0727 1050 11/07/2022 No Such Account
575 TN2915004_300622FTO_446875 2915004000NRG23300620220301563 017186076 30/06/2022 Sridhar Sridhar 2915004WL010031 00715 DBSS0IN0727 1260 11/07/2022 No Such Account
576 TN2915004_300622FTO_446875 2915004000NRG23300620220301564 017186076 30/06/2022 Anbukarasi Anbukarasi 2915004WL010031 00715 DBSS0IN0727 1260 11/07/2022 No Such Account
577 TN2915004_300622FTO_446875 2915004000NRG23300620220301656 017186076 30/06/2022 Thangavelu Thangavelu 2915004WL010031 00715 DBSS0IN0727 1260 11/07/2022 No Such Account
578 TN2915004_300922FTO_941900 2915004000NRG23300920220589400 030361488 30/09/2022 VASANTHA VASANTHA 2915004WL026410 00177 IOBA0000097 1100 19/10/2022 No Such Account
579 TN2915004_300922FTO_943637 2915004000NRG23300920220591961 030361488 30/09/2022 VASANTHA VASANTHA 2915004WL026583 00715 DBSS0IN0727 1260 19/10/2022 No Such Account
580 TN2915004_301222FTO_1361122 2915004000NRG23301220220769704 037291821 30/12/2022 JEGATHAMBAL JEGATHAMBAL 2915004WL036210 00715 DBSS0IN0727 1260 04/02/2023 No Such Account
581 TN2915004_301222FTO_1361122 2915004000NRG23301220220769725 037291821 30/12/2022 VASANTHI VASANTHI 2915004WL036210 00715 DBSS0IN0727 1260 04/02/2023 No Such Account
582 TN2915004_301222FTO_1361122 2915004000NRG23301220220769778 037291821 30/12/2022 SATHIYA SATHIYA 2915004WL036210 00715 DBSS0IN0727 1260 04/02/2023 No Such Account
583 TN2915004_301222FTO_1362618 2915004000NRG23301220220770879 037291821 30/12/2022 PATTAMMAL PATTAMMAL 2915004WL036246 00089 CBIN0280897 1320 04/02/2023 No Such Account
584 TN2915004_301222APB_FTO_1367531 2915004000NRG23301220220771724 037296222 30/12/2022 SIVAKUMAR SIVAKUMAR 2915004WL036272 00415 SBIN0071148 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TN2915004_310323FTO_1717300 2915004000NRG23310320231119273 020056857 31/03/2023 NAGALINGAM NAGALINGAM 2915004WL048490 00715 DBSS0IN0727 1260 16/05/2023 Account closed
586 TN2915004_310323APB_FTO_1717996 2915004000NRG23310320231120536 018529184 31/03/2023 PRIYA PRIYA 2915004WL048513 00546 CIUB0000033 1320 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TN2915004_310323APB_FTO_1718015 2915004000NRG23310320231122515 018529184 31/03/2023 SAROJA SAROJA 2915004WL048547 00176 IDIB000P138 1260 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 TN2915004_310323APB_FTO_1717448 2915004000NRG23310320231123010 020056895 31/03/2023 SUBBULAKSHMI SUBBULAKSHMI 2915004WL048555 00177 IOBA0000097 1100 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 TN2915004_310323FTO_1717439 2915004000NRG23310320231123084 020056857 31/03/2023 RAJKIRAN RAJKIRAN 2915004WL048555 00177 IOBA0000097 1100 16/05/2023 Account closed
590 TN2915004_310323APB_FTO_1718037 2915004000NRG23310320231124551 018529184 31/03/2023 Rani Rani 2915004WL048592 00437 TMBL0000043 840 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 TN2915004_310323APB_FTO_1718037 2915004000NRG23310320231124557 018529184 31/03/2023 SARASWATHY SARASWATHY 2915004WL048592 00437 TMBL0000043 840 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 TN2915004_310323APB_FTO_1717908 2915004000NRG23310320231125469 020056895 31/03/2023 NATARAJAN NATARAJAN 2915004WL048613 00177 IOBA0000972 1100 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 TN2915004_310323APB_FTO_1718939 2915004000NRG23310320231127749 018529222 31/03/2023 SAROJA SAROJA 2915004WL048671 00089 CBIN0280897 220 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 TN2915004_311022FTO_1088090 2915004000NRG23311020220658051 015710881 31/10/2022 K. VAITHIYANATHAN K. VAITHIYANATHAN 2915004WL0030761 00177 IOBA0000097 1686 07/11/2022 Account closed
595 TN2915004_311022FTO_1088090 2915004000NRG23311020220658718 015710881 31/10/2022 SOUNDARAPANDIAN SOUNDARAPANDIAN 2915004WL0030831 00546 CIUB0000008 1100 07/11/2022 No Such Account
596 TN2915004_311022FTO_1088090 2915004000NRG23311020220658719 015710881 31/10/2022 SOUNDARAPANDIAN SOUNDARAPANDIAN 2915004WL0030831 00546 CIUB0000008 1290 07/11/2022 No Such Account

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