Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:46:24 AM 
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Rejection Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI



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 TN2905002_020722APB_FTO_468045 2905002000NRG23010720221488217 027753901 02/07/2022 SUSEELA SUSEELA 2905002WL024074 00176 IDIB000P131 780 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TN2905002_020722FTO_468082 2905002000NRG23010720221496603 027753937 02/07/2022 GABASOUNDARI GABASOUNDARI 2905002WL024316 00415 SBIN0003865 1200 11/07/2022 No Such Account
3 TN2905002_020722FTO_468082 2905002000NRG23010720221496605 027753937 02/07/2022 EZHILRANI EZHILRANI 2905002WL024316 00415 SBIN0015899 1200 11/07/2022 No Such Account
4 TN2905002_010822FTO_651185 2905002000NRG23010820221901878 018892495 01/08/2022 SATHYA SATHYA 2905002WL035604 00078 CNRB0001129 1000 11/08/2022 Account closed
5 TN2905002_010822APB_FTO_651199 2905002000NRG23010820221903020 018892413 01/08/2022 P.CHITHRA P.CHITHRA 2905002WL035638 00176 IDIB000G070 975 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2905002_020922APB_FTO_814136 2905002000NRG23010920222286403 035857822 02/09/2022 CHITHRA CHITHRA 2905002WL045651 00078 CNRB0001075 570 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TN2905002_010922APB_FTO_810866 2905002000NRG23010920222289408 035857822 01/09/2022 BABYTHILAGAM BABYTHILAGAM 2905002WL045762 00078 CNRB0001075 570 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TN2905002_010922APB_FTO_810866 2905002000NRG23010920222289414 035857822 01/09/2022 KALAIVANI KALAIVANI 2905002WL045762 00078 CNRB0001075 760 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2905002_010922APB_FTO_810888 2905002000NRG23010920222289492 035857822 01/09/2022 CHINAPOONU CHINAPOONU 2905002WL045764 00176 IDIB000P131 390 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2905002_010922APB_FTO_810888 2905002000NRG23010920222289504 035857822 01/09/2022 M.SARITHA M.SARITHA 2905002WL045764 00176 IDIB000P131 975 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2905002_011122APB_FTO_1093220 2905002000NRG23011120222936978 015710621 01/11/2022 CHINAPOONU CHINAPOONU 2905002WL062969 00176 IDIB000P131 780 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TN2905002_011122APB_FTO_1093149 2905002000NRG23011120222940357 015710621 01/11/2022 JAGATHA JAGATHA 2905002WL063021 00176 IDIB000P131 760 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2905002_011122APB_FTO_1093264 2905002000NRG23011120222941900 015710621 01/11/2022 M.SARITHA M.SARITHA 2905002WL063061 00176 IDIB000P131 780 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TN2905002_011122APB_FTO_1093264 2905002000NRG23011120222941932 015710621 01/11/2022 D SULOCHANA D SULOCHANA 2905002WL063061 00176 IDIB000P131 780 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2905002_011122APB_FTO_1093799 2905002000NRG23011120222946799 015710621 01/11/2022 PORKODI PORKODI 2905002WL063147 00415 SBIN0015899 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2905002_011122APB_FTO_1093799 2905002000NRG23011120222946801 015710621 01/11/2022 VALLIAMMAL VALLIAMMAL 2905002WL063147 00415 SBIN0015899 600 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2905002_011122APB_FTO_1093799 2905002000NRG23011120222946807 015710621 01/11/2022 PARIMALA PARIMALA 2905002WL063147 00415 SBIN0015899 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2905002_011122APB_FTO_1093799 2905002000NRG23011120222946842 015710621 01/11/2022 SAROJA SAROJA 2905002WL063147 00415 SBIN0015899 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TN2905002_011122APB_FTO_1093826 2905002000NRG23011120222947060 015710621 01/11/2022 Thenmozhi Thenmozhi 2905002WL063152 00176 IDIB000P131 760 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2905002_011122APB_FTO_1093846 2905002000NRG23011120222947213 015710621 01/11/2022 KALAIVANI KALAIVANI 2905002WL063154 00078 CNRB0001075 760 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2905002_011122APB_FTO_1094822 2905002000NRG23011120222948543 015710621 01/11/2022 KALAVANI KALAVANI 2905002WL063186 00176 IDIB000P131 760 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2905002_011122FTO_1094819 2905002000NRG23011120222948560 015710789 01/11/2022 SUBRAMANI SUBRAMANI 2905002WL063186 00176 IDIB000P131 760 07/11/2022 No Such Account
23 TN2905002_011122APB_FTO_1094788 2905002000NRG23011120222949990 015710621 01/11/2022 SUSEELA SUSEELA 2905002WL063209 00415 SBIN0000947 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2905002_011122FTO_1094738 2905002000NRG23011120222950481 015710789 01/11/2022 SETTU SETTU 2905002WL063220 00176 IDIB000G070 1405 07/11/2022 A/c Blocked or Frozen
25 TN2905002_011122FTO_1094738 2905002000NRG23011120222950483 015710789 01/11/2022 HARISH HARISH 2905002WL063220 00468 UBIN0902781 1405 07/11/2022 No Such Account
26 TN2905002_030522APB_FTO_176278 2905002000NRG23020520220120683 018427555 03/05/2022 Thenmozhi Thenmozhi 2905002WL003228 00176 IDIB000P131 1170 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TN2905002_030522APB_FTO_177164 2905002000NRG23020520220125153 018427555 03/05/2022 PORKODI PORKODI 2905002WL003318 00415 SBIN0015899 1140 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2905002_030522APB_FTO_177164 2905002000NRG23020520220125167 018427555 03/05/2022 T.MUNIYAMMAL T.MUNIYAMMAL 2905002WL003318 00415 SBIN0015899 950 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2905002_030522APB_FTO_177164 2905002000NRG23020520220125172 018427555 03/05/2022 SENKODI SENKODI 2905002WL003318 00415 SBIN0015899 1140 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TN2905002_020722APB_FTO_465285 2905002000NRG23020720221512970 027753901 02/07/2022 JAYANTHI JAYANTHI 2905002WL024662 00078 CNRB0001075 1140 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2905002_020722APB_FTO_465366 2905002000NRG23020720221513106 027753901 02/07/2022 BABYTHILAGAM BABYTHILAGAM 2905002WL024663 00078 CNRB0001075 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2905002_020722APB_FTO_465627 2905002000NRG23020720221513689 027753901 02/07/2022 D SULOCHANA D SULOCHANA 2905002WL024675 00176 IDIB000P131 1140 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2905002_020722FTO_465662 2905002000NRG23020720221514607 027753937 02/07/2022 R.ANITHA R.ANITHA 2905002WL024709 00176 IDIB000G070 975 11/07/2022 No Such Account
34 TN2905002_020722FTO_465662 2905002000NRG23020720221514671 027753937 02/07/2022 REKHA V REKHA V 2905002WL024709 00176 IDIB000G070 780 11/07/2022 No Such Account
35 TN2905002_020722APB_FTO_467800 2905002000NRG23020720221516644 027753901 02/07/2022 SANGEETHA SANGEETHA 2905002WL024787 00468 UBIN0818569 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2905002_020722APB_FTO_468191 2905002000NRG23020720221519568 027753901 02/07/2022 M VALLIYAMMAL M VALLIYAMMAL 2905002WL024919 00176 IDIB000P131 1140 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2905002_020722FTO_468185 2905002000NRG23020720221519601 027753937 02/07/2022 JAYANTHI JAYANTHI 2905002WL024919 00176 IDIB000G070 1140 11/07/2022 No Such Account
38 TN2905002_020722APB_FTO_468214 2905002000NRG23020720221520046 027753901 02/07/2022 BABY BABY 2905002WL024929 00176 IDIB000P131 380 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2905002_020722APB_FTO_468249 2905002000NRG23020720221521279 027753901 02/07/2022 K.INDIRANI K.INDIRANI 2905002WL024966 00415 SBIN0015899 1260 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2905002_020822FTO_653240 2905002000NRG23020820221915221 018892495 02/08/2022 P.KALAISELVI P.KALAISELVI 2905002WL036036 00176 IDIB000P131 780 11/08/2022 No Such Account
41 TN2905002_020822APB_FTO_653224 2905002000NRG23020820221915540 018892413 02/08/2022 JAGATHA JAGATHA 2905002WL036040 00176 IDIB000P131 840 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2905002_020822APB_FTO_653215 2905002000NRG23020820221915701 018892413 02/08/2022 VALLIAMMAL VALLIAMMAL 2905002WL036042 00415 SBIN0015899 760 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2905002_020822APB_FTO_653215 2905002000NRG23020820221915725 018892413 02/08/2022 SAROJA SAROJA 2905002WL036042 00415 SBIN0015899 570 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2905002_020822APB_FTO_653209 2905002000NRG23020820221915817 018892413 02/08/2022 MANI MANI 2905002WL036043 00415 SBIN0015899 760 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2905002_020822APB_FTO_658803 2905002000NRG23020820221921223 018892413 02/08/2022 M.SENTHAMARAI M.SENTHAMARAI 2905002WL036245 00176 IDIB000G070 975 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TN2905002_030922FTO_821900 2905002000NRG23020920222323661 035858191 03/09/2022 MALATHI MALATHI 2905002WL046635 00078 CNRB0001075 950 18/10/2022 No Such Account
47 TN2905002_030922APB_FTO_821871 2905002000NRG23020920222324847 035857822 03/09/2022 THAMIZARASI THAMIZARASI 2905002WL046664 00176 IDIB000P131 975 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2905002_021022APB_FTO_957270 2905002000NRG23021020222632548 010261449 02/10/2022 A SUPRIYA A SUPRIYA 2905002WL055091 00176 IDIB000P131 1320 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2905002_021022APB_FTO_957262 2905002000NRG23021020222632801 010261449 02/10/2022 M.SARITHA M.SARITHA 2905002WL055094 00176 IDIB000P131 1100 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2905002_021022APB_FTO_957260 2905002000NRG23021020222632869 010261449 02/10/2022 LAKSHMI LAKSHMI 2905002WL055095 00176 IDIB000P131 440 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2905002_021022APB_FTO_957260 2905002000NRG23021020222632874 010261449 02/10/2022 CHINAPOONU CHINAPOONU 2905002WL055095 00176 IDIB000P131 220 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2905002_021022APB_FTO_957255 2905002000NRG23021020222633621 010261449 02/10/2022 KALAIVANI KALAIVANI 2905002WL055103 00078 CNRB0001075 1260 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2905002_021022FTO_957254 2905002000NRG23021020222633637 010261479 02/10/2022 AMUDHA AMUDHA 2905002WL055103 00078 CNRB0001075 1260 11/10/2022 Account closed
54 TN2905002_031022APB_FTO_958850 2905002000NRG23021020222635323 010261449 03/10/2022 E.Kumari E.Kumari 2905002WL055123 00078 CNRB0001075 1050 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2905002_021222APB_FTO_1226454 2905002000NRG23021220223282488 017255225 02/12/2022 E.Kumari E.Kumari 2905002WL072458 00078 CNRB0001075 900 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2905002_021222APB_FTO_1225114 2905002000NRG23021220223284700 017255225 02/12/2022 Chitra Chitra 2905002WL072496 00176 IDIB000P131 950 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2905002_021222APB_FTO_1225097 2905002000NRG23021220223284799 017255225 02/12/2022 Thenmozhi Thenmozhi 2905002WL072498 00176 IDIB000P131 570 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2905002_021222APB_FTO_1225073 2905002000NRG23021220223284937 017255225 02/12/2022 VIJAYA VIJAYA 2905002WL072500 00415 SBIN0015899 950 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2905002_021222APB_FTO_1225031 2905002000NRG23021220223285757 017255225 02/12/2022 BABYTHILAGAM BABYTHILAGAM 2905002WL072511 00078 CNRB0001075 760 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2905002_021222APB_FTO_1225023 2905002000NRG23021220223286251 017255225 02/12/2022 LAKSHMI LAKSHMI 2905002WL072519 00176 IDIB000P131 760 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2905002_021222APB_FTO_1225023 2905002000NRG23021220223286255 017255225 02/12/2022 CHINAPOONU CHINAPOONU 2905002WL072519 00176 IDIB000P131 1140 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2905002_021222APB_FTO_1226281 2905002000NRG23021220223287583 017255225 02/12/2022 D.CHANDIRAKALA D.CHANDIRAKALA 2905002WL072540 00176 IDIB000G070 950 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2905002_021222APB_FTO_1226267 2905002000NRG23021220223287831 017255225 02/12/2022 JAMUNA JAMUNA 2905002WL072544 00176 IDIB000G070 950 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 TN2905002_021222APB_FTO_1226202 2905002000NRG23021220223291248 017255225 02/12/2022 SAMPATH SAMPATH 2905002WL072602 00415 SBIN0015899 950 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2905002_021222APB_FTO_1226202 2905002000NRG23021220223291267 017255225 02/12/2022 D.MUNIVEL D.MUNIVEL 2905002WL072602 00415 SBIN0002203 1405 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TN2905002_021222APB_FTO_1226202 2905002000NRG23021220223291273 017255225 02/12/2022 T TAMILSELVI T TAMILSELVI 2905002WL072602 00415 SBIN0015899 950 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TN2905002_021222FTO_1226183 2905002000NRG23021220223291304 017255193 02/12/2022 M.CHITRA M.CHITRA 2905002WL072602 00415 SBIN0015899 950 07/02/2023 Account closed
68 TN2905002_021222FTO_1226192 2905002000NRG23021220223291413 017255193 02/12/2022 V.MANI V.MANI 2905002WL072604 00415 SBIN0015899 760 07/02/2023 Account closed
69 TN2905002_021222APB_FTO_1226546 2905002000NRG23021220223291552 017255225 02/12/2022 NIRMALA NIRMALA 2905002WL072609 00176 IDIB000P131 1140 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2905002_021222APB_FTO_1226546 2905002000NRG23021220223291563 017255225 02/12/2022 R.RAKINI R.RAKINI 2905002WL072609 00176 IDIB000G070 950 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2905002_030123APB_FTO_1385933 2905002000NRG23030120233696767 037292498 03/01/2023 POONGAVANAM POONGAVANAM 2905002WL081995 00415 SBIN0002203 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2905002_030123APB_FTO_1385933 2905002000NRG23030120233696780 037292498 03/01/2023 PORKODI PORKODI 2905002WL081995 00415 SBIN0015899 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2905002_030123APB_FTO_1385933 2905002000NRG23030120233696781 037292498 03/01/2023 VASANTHI J VASANTHI J 2905002WL081995 00415 SBIN0015899 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TN2905002_030123APB_FTO_1385933 2905002000NRG23030120233696793 037292498 03/01/2023 PARIMALA PARIMALA 2905002WL081995 00415 SBIN0015899 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2905002_030123APB_FTO_1385933 2905002000NRG23030120233696819 037292498 03/01/2023 T.MUNIYAMMAL T.MUNIYAMMAL 2905002WL081995 00415 SBIN0015899 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TN2905002_030123APB_FTO_1385933 2905002000NRG23030120233696822 037292498 03/01/2023 CHITHRA V CHITHRA V 2905002WL081995 00415 SBIN0015899 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2905002_030123APB_FTO_1385933 2905002000NRG23030120233696842 037292498 03/01/2023 RAMKUMAR K RAMKUMAR K 2905002WL081995 00415 SBIN0015899 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2905002_030123APB_FTO_1385933 2905002000NRG23030120233696846 037292498 03/01/2023 LOGANAYAGI LOGANAYAGI 2905002WL081995 00415 SBIN0002203 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2905002_030123APB_FTO_1385879 2905002000NRG23030120233697298 037292498 03/01/2023 CHINAPOONU CHINAPOONU 2905002WL082002 00176 IDIB000P131 760 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2905002_030123APB_FTO_1385865 2905002000NRG23030120233697354 037292498 03/01/2023 Thenmozhi Thenmozhi 2905002WL082003 00176 IDIB000P131 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2905002_030522APB_FTO_177158 2905002000NRG23030520220125339 018427555 03/05/2022 D SULOCHANA D SULOCHANA 2905002WL003322 00176 IDIB000P131 1170 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2905002_030522APB_FTO_177155 2905002000NRG23030520220125351 018427555 03/05/2022 M.SARITHA M.SARITHA 2905002WL003323 00176 IDIB000P131 975 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2905002_030522APB_FTO_176830 2905002000NRG23030520220127830 018427555 03/05/2022 T.GANDHI T.GANDHI 2905002WL003391 00176 IDIB000G070 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2905002_030522APB_FTO_176809 2905002000NRG23030520220128422 018427555 03/05/2022 SANTHI SANTHI 2905002WL003408 00415 SBIN0015899 1140 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2905002_030522APB_FTO_176809 2905002000NRG23030520220128448 018427555 03/05/2022 T TAMILSELVI T TAMILSELVI 2905002WL003408 00415 SBIN0015899 1140 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2905002_030522APB_FTO_176807 2905002000NRG23030520220128492 018427555 03/05/2022 THANJIAMMAL THANJIAMMAL 2905002WL003409 00415 SBIN0002203 1140 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2905002_030522APB_FTO_176801 2905002000NRG23030520220128718 018427555 03/05/2022 THAMIZARASI THAMIZARASI 2905002WL003412 00176 IDIB000P131 975 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2905002_030522FTO_176349 2905002000NRG23030520220128820 018427862 03/05/2022 MANOKARI MANOKARI 2905002WL003413 00176 IDIB000P131 1170 16/05/2022 No Such Account
89 TN2905002_030522APB_FTO_177117 2905002000NRG23030520220129091 018427555 03/05/2022 A SUPRIYA A SUPRIYA 2905002WL003424 00176 IDIB000P131 1170 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2905002_030922APB_FTO_822266 2905002000NRG23030920222334074 035857822 03/09/2022 GOVINDAN GOVINDAN 2905002WL046863 00176 IDIB000D003 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TN2905002_030922APB_FTO_822266 2905002000NRG23030920222334081 035857822 03/09/2022 P.ANDAL P.ANDAL 2905002WL046863 00176 IDIB000P131 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TN2905002_030922APB_FTO_822305 2905002000NRG23030920222334708 035857822 03/09/2022 SARASWATHI SARASWATHI 2905002WL046874 00176 IDIB000P131 760 19/10/2022 Aadhaar Number not Mapped to Account Number
93 TN2905002_020123APB_FTO_1380733 2905002000NRG23291220223625650 037292498 02/01/2023 P.CHITHRA P.CHITHRA 2905002WL080514 00176 IDIB000G070 760 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2905002_010822FTO_650730 2905002000NRG23310720221882447 018892495 01/08/2022 ANJALA ANJALA 2905002WL035119 00701 IDIB0PLB001 380 11/08/2022 No Such Account
95 TN2905002_010822APB_FTO_650796 2905002000NRG23310720221882473 018892413 01/08/2022 THAMIZARASI THAMIZARASI 2905002WL035120 00176 IDIB000P131 585 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2905002_010822APB_FTO_650796 2905002000NRG23310720221882492 018892413 01/08/2022 SELVI SELVI 2905002WL035120 00176 IDIB000G070 975 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2905002_010822FTO_650804 2905002000NRG23310720221882523 018892495 01/08/2022 SUSILA SUSILA 2905002WL035120 00176 IDIB000G070 975 11/08/2022 No Such Account
98 TN2905002_010822APB_FTO_650475 2905002000NRG23310720221882937 018892413 01/08/2022 PUSHPA PUSHPA 2905002WL035123 00415 SBIN0015899 760 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2905002_010822APB_FTO_650475 2905002000NRG23310720221882959 018892413 01/08/2022 T TAMILSELVI T TAMILSELVI 2905002WL035123 00415 SBIN0015899 760 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2905002_010822APB_FTO_650955 2905002000NRG23310720221883351 018892413 01/08/2022 KALAISELVI KALAISELVI 2905002WL035127 00078 CNRB0001075 950 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TN2905002_020922APB_FTO_813858 2905002000NRG23310820222283783 035857822 02/09/2022 E.Kumari E.Kumari 2905002WL045578 00078 CNRB0001075 555 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2905002_011122FTO_1094849 2905002000NRG23311020222920230 015710789 01/11/2022 SUDHA SUDHA 2905002WL0062544 00468 UBIN0902781 1140 07/11/2022 No Such Account
103 TN2905002_011122FTO_1094849 2905002000NRG23311020222920236 015710789 01/11/2022 SUDHA SUDHA 2905002WL0062544 00468 UBIN0902781 380 07/11/2022 No Such Account
104 TN2905002_011122FTO_1094849 2905002000NRG23311020222920238 015710789 01/11/2022 SUDHA SUDHA 2905002WL0062544 00468 UBIN0902781 950 07/11/2022 No Such Account
105 TN2905002_011122FTO_1094849 2905002000NRG23311020222920239 015710789 01/11/2022 SUDHA SUDHA 2905002WL0062544 00468 UBIN0902781 1140 07/11/2022 No Such Account
106 TN2905002_011122FTO_1094849 2905002000NRG23311020222920240 015710789 01/11/2022 SUDHA SUDHA 2905002WL0062544 00468 UBIN0902781 950 07/11/2022 No Such Account
107 TN2905002_040422APB_FTO_19930 2905002000NRG22010420223346444 020520291 04/04/2022 V THANJIAMMAL V THANJIAMMAL 2905002WL082723 00176 IDIB000P131 1140 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2905002_040422APB_FTO_21063 2905002000NRG22010420223355506 020520291 04/04/2022 J.MALAR J.MALAR 2905002WL082963 00176 IDIB000P131 1140 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2905002_040422APB_FTO_21320 2905002000NRG22030420223372166 020520291 04/04/2022 D GOVINDAN D GOVINDAN 2905002WL083327 00176 IDIB000P131 1638 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2905002_040422APB_FTO_21596 2905002000NRG22040420223377029 020520291 04/04/2022 SELVAM SELVAM 2905002WL083419 00176 IDIB000P131 1140 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2905002_040422FTO_22240 2905002000NRG22040420223391674 020520398 04/04/2022 LATHA LATHA 2905002WL083761 00176 IDIB000P131 570 07/05/2022 No Such Account
112 TN2905002_040422APB_FTO_22271 2905002000NRG22040420223391729 020520291 04/04/2022 VIJAYA VIJAYA 2905002WL083761 00176 IDIB000P131 950 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TN2905002_040422FTO_22240 2905002000NRG22040420223391749 020520398 04/04/2022 SUMATHI SUMATHI 2905002WL083761 00176 IDIB000P131 1140 07/05/2022 No Such Account
114 TN2905002_040422FTO_22240 2905002000NRG22040420223391757 020520398 04/04/2022 JAYANTHI JAYANTHI 2905002WL083761 00176 IDIB000P131 570 07/05/2022 No Such Account
115 TN2905002_040422FTO_28397 2905002000NRG22040420223394585 020520398 04/04/2022 K.MANGALAKSHMI K.MANGALAKSHMI 2905002WL083836 00415 SBIN0015899 1140 07/05/2022 Account closed
116 TN2905002_040422FTO_28373 2905002000NRG22040420223394849 020520398 04/04/2022 RADHIKA RADHIKA 2905002WL083843 00176 IDIB000P131 1140 07/05/2022 A/c Blocked or Frozen
117 TN2905002_040422FTO_28335 2905002000NRG22040420223395664 020520398 04/04/2022 MANJULA MANJULA 2905002WL083865 00415 SBIN0002203 880 07/05/2022 No Such Account
118 TN2905002_040422FTO_28335 2905002000NRG22040420223395677 020520398 04/04/2022 RAJAMMAL RAJAMMAL 2905002WL083865 00415 SBIN0002203 1320 07/05/2022 Account closed
119 TN2905002_060422FTO_38612 2905002000NRG22040420223397575 020520398 06/04/2022 SEKAR SEKAR 2905002WL083892 00227 KVBL0001108 760 07/05/2022 No Such Account
120 TN2905002_060422APB_FTO_38613 2905002000NRG22040420223397578 020520291 06/04/2022 D SULOCHANA D SULOCHANA 2905002WL083892 00176 IDIB000P131 1140 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2905002_040422APB_FTO_27930 2905002000NRG22040420223402807 020520291 04/04/2022 THAMIZARASI THAMIZARASI 2905002WL083997 00176 IDIB000P131 1140 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2905002_040422FTO_27905 2905002000NRG22040420223402842 020520398 04/04/2022 SUSILA SUSILA 2905002WL083997 00176 IDIB000G070 1140 07/05/2022 No Such Account
123 TN2905002_060422APB_FTO_38629 2905002000NRG22050420223405409 020520291 06/04/2022 G.Machaiyamma G.Machaiyamma 2905002WL084055 00176 IDIB000P131 1140 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2905002_060422APB_FTO_38633 2905002000NRG22050420223405784 020520291 06/04/2022 SATHIYA SATHIYA 2905002WL084064 00078 CNRB0001075 1638 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2905002_060422APB_FTO_38633 2905002000NRG22050420223405806 020520291 06/04/2022 BABYTHILAGAM BABYTHILAGAM 2905002WL084064 00078 CNRB0001075 1140 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2905002_050422APB_FTO_32847 2905002000NRG22050420223406978 020520291 05/04/2022 K THANJIAMMAL K THANJIAMMAL 2905002WL084095 00415 SBIN0002203 1140 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2905002_050422APB_FTO_32847 2905002000NRG22050420223407010 020520291 05/04/2022 MUNIYAMMA MUNIYAMMA 2905002WL084095 00415 SBIN0015899 950 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2905002_060422APB_FTO_38646 2905002000NRG22060420223410718 020520291 06/04/2022 A SUPRIYA A SUPRIYA 2905002WL084217 00176 IDIB000P131 1080 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TN2905002_031022FTO_960975 2905002000NRG23011020222625036 010261479 03/10/2022 MALATHI MALATHI 2905002WL054963 00078 CNRB0001075 1320 11/10/2022 No Such Account
130 TN2905002_031022FTO_961015 2905002000NRG23011020222625324 010261479 03/10/2022 SUDHA SUDHA 2905002WL054966 00468 UBIN0818569 950 11/10/2022 No Such Account
131 TN2905002_031022APB_FTO_961036 2905002000NRG23011020222625426 010261449 03/10/2022 SUSEELA SUSEELA 2905002WL054967 00415 SBIN0000947 1140 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2905002_031022APB_FTO_961060 2905002000NRG23011020222625571 010261449 03/10/2022 KALAVANI KALAVANI 2905002WL054971 00176 IDIB000V046 1140 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2905002_040323APB_FTO_1618346 2905002000NRG23020320234379580 005716318 04/03/2023 R.DEVAKI R.DEVAKI 2905002WL096466 00415 SBIN0015899 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TN2905002_031022FTO_959128 2905002000NRG23021020222630308 010261479 03/10/2022 Agastin Arokkiyamary Agastin Arokkiyamary 2905002WL055051 00176 IDIB000G070 1320 11/10/2022 No Such Account
135 TN2905002_031022APB_FTO_959186 2905002000NRG23021020222630820 010261449 03/10/2022 GOVINDAN GOVINDAN 2905002WL055058 00176 IDIB000D003 843 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2905002_031022APB_FTO_959204 2905002000NRG23021020222630896 010261449 03/10/2022 M VALLIYAMMAL M VALLIYAMMAL 2905002WL055059 00176 IDIB000P131 570 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2905002_031022APB_FTO_959286 2905002000NRG23021020222632930 010261449 03/10/2022 SANGEETHA SANGEETHA 2905002WL055096 00468 UBIN0818569 630 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2905002_031022FTO_959273 2905002000NRG23021020222633300 010261479 03/10/2022 RAJALAKSHMI RAJALAKSHMI 2905002WL055099 00078 CNRB0001075 1260 11/10/2022 No Such Account
139 TN2905002_031022APB_FTO_959400 2905002000NRG23021020222635872 010261449 03/10/2022 CHITHRA CHITHRA 2905002WL055128 00078 CNRB0001075 840 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TN2905002_031222FTO_1230036 2905002000NRG23021220223299269 017255193 03/12/2022 MALATHI MALATHI 2905002WL072736 00078 CNRB0001075 570 07/02/2023 No Such Account
141 TN2905002_040323APB_FTO_1619212 2905002000NRG23030320234389071 005716318 04/03/2023 KALAIVANI KALAIVANI 2905002WL096657 00176 IDIB000G070 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2905002_040323APB_FTO_1619268 2905002000NRG23030320234391353 005716318 04/03/2023 S.RANI S.RANI 2905002WL096695 00415 SBIN0015899 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2905002_040323APB_FTO_1619268 2905002000NRG23030320234391402 005716318 04/03/2023 SUSEELA SUSEELA 2905002WL096695 00415 SBIN0000947 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2905002_040323APB_FTO_1619279 2905002000NRG23030320234391447 005716318 04/03/2023 S.PADMINI S.PADMINI 2905002WL096697 00415 SBIN0015899 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2905002_040323APB_FTO_1619105 2905002000NRG23030320234392264 005716318 04/03/2023 P.CHITHRA P.CHITHRA 2905002WL096712 00176 IDIB000G070 660 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TN2905002_040323APB_FTO_1619143 2905002000NRG23030320234394199 005716318 04/03/2023 JAYANTHI JAYANTHI 2905002WL096750 00176 IDIB000P131 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2905002_040323APB_FTO_1619196 2905002000NRG23030320234395447 005716318 04/03/2023 KALAVANI KALAVANI 2905002WL096773 00176 IDIB000P131 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TN2905002_050622APB_FTO_277015 2905002000NRG23030620220971207 012678380 05/06/2022 SARASWATHI SARASWATHI 2905002WL012559 00176 IDIB000P131 190 13/06/2022 Aadhaar Number not Mapped to Account Number
149 TN2905002_031022APB_FTO_959096 2905002000NRG23031020222642809 010261449 03/10/2022 JAYANTHI JAYANTHI 2905002WL055286 00078 CNRB0001075 1260 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TN2905002_031022FTO_959423 2905002000NRG23031020222644216 010261479 03/10/2022 Nithya Nithya 2905002WL055317 00078 CNRB0001075 630 11/10/2022 No Such Account
151 TN2905002_031022APB_FTO_961180 2905002000NRG23031020222644792 010261449 03/10/2022 YASODHA YASODHA 2905002WL055330 00176 IDIB000G070 660 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2905002_031022APB_FTO_961180 2905002000NRG23031020222644844 010261449 03/10/2022 KALAIVANI KALAIVANI 2905002WL055330 00176 IDIB000G070 660 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2905002_031022APB_FTO_961105 2905002000NRG23031020222646082 010261449 03/10/2022 S.CHANDIRA S.CHANDIRA 2905002WL055353 00176 IDIB000G070 1320 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TN2905002_031022APB_FTO_960440 2905002000NRG23031020222646735 010261449 03/10/2022 KALAISELVI KALAISELVI 2905002WL055371 00078 CNRB0001075 570 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2905002_031222FTO_1232193 2905002000NRG23031220223316979 017255193 03/12/2022 V Sangeetha V Sangeetha 2905002WL073117 00176 IDIB000G070 950 07/02/2023 No Such Account
156 TN2905002_040323APB_FTO_1618294 2905002000NRG23040320234408195 005716318 04/03/2023 E.SELVI E.SELVI 2905002WL096997 00415 SBIN0015899 1440 04/04/2023 A/c Blocked or Frozen
157 TN2905002_040323APB_FTO_1618274 2905002000NRG23040320234409183 005716318 04/03/2023 PUSHPA PUSHPA 2905002WL097013 00415 SBIN0015899 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2905002_040323APB_FTO_1618186 2905002000NRG23040320234411197 005716318 04/03/2023 R.DEVI R.DEVI 2905002WL097048 00176 IDIB000G070 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TN2905002_040323APB_FTO_1619288 2905002000NRG23040320234412941 005716318 04/03/2023 PERARASAN PERARASAN 2905002WL097078 00468 UBIN0930024 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2905002_040323APB_FTO_1618133 2905002000NRG23040320234415527 005716318 04/03/2023 GOVINDAN GOVINDAN 2905002WL097138 00176 IDIB000P131 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2905002_040323APB_FTO_1618065 2905002000NRG23040320234421120 005716318 04/03/2023 THANJIAMMAL THANJIAMMAL 2905002WL097237 00415 SBIN0002203 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2905002_040323APB_FTO_1618065 2905002000NRG23040320234421176 005716318 04/03/2023 ABIRAMI ABIRAMI 2905002WL097237 00415 SBIN0015899 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2905002_040323APB_FTO_1618065 2905002000NRG23040320234421178 005716318 04/03/2023 SANTHI SANTHI 2905002WL097237 00415 SBIN0015899 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2905002_040522APB_FTO_178638 2905002000NRG23040520220129506 018427555 04/05/2022 JAGATHA JAGATHA 2905002WL003433 00176 IDIB000P131 1140 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2905002_040522APB_FTO_179099 2905002000NRG23040520220139853 018427555 04/05/2022 KALAIVANI KALAIVANI 2905002WL003643 00078 CNRB0001075 600 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2905002_040622APB_FTO_275116 2905002000NRG23040620221001540 012678380 04/06/2022 THAMIZARASI THAMIZARASI 2905002WL013059 00176 IDIB000P131 760 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TN2905002_040622FTO_275114 2905002000NRG23040620221001583 012678263 04/06/2022 SUSILA SUSILA 2905002WL013059 00176 IDIB000K271 1170 13/06/2022 No Such Account
168 TN2905002_040622APB_FTO_275137 2905002000NRG23040620221002346 012678380 04/06/2022 K.AMIRTHAM K.AMIRTHAM 2905002WL013066 00176 IDIB000G070 1170 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TN2905002_040622APB_FTO_273276 2905002000NRG23040620221025725 012678380 04/06/2022 CHITHRA CHITHRA 2905002WL013289 00078 CNRB0001075 1200 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2905002_040622APB_FTO_275157 2905002000NRG23040620221030985 012678380 04/06/2022 P.CHITHRA P.CHITHRA 2905002WL013393 00176 IDIB000P131 1080 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2905002_040622FTO_275175 2905002000NRG23040620221031787 012678263 04/06/2022 SANTHANAPRIYA SANTHANAPRIYA 2905002WL013407 00176 IDIB000G070 1170 13/06/2022 No Such Account
172 TN2905002_040622APB_FTO_275255 2905002000NRG23040620221032236 012678380 04/06/2022 BOMMI BOMMI 2905002WL013413 00176 IDIB000P131 1405 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2905002_040722APB_FTO_475684 2905002000NRG23040720221530559 027753901 04/07/2022 P.CHITHRA P.CHITHRA 2905002WL025328 00176 IDIB000P131 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2905002_040722APB_FTO_475596 2905002000NRG23040720221532677 027753901 04/07/2022 PUSHPA PUSHPA 2905002WL025417 00415 SBIN0015899 950 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TN2905002_040722APB_FTO_475596 2905002000NRG23040720221532682 027753901 04/07/2022 SANTHI SANTHI 2905002WL025417 00415 SBIN0015899 1140 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TN2905002_040722APB_FTO_475596 2905002000NRG23040720221532698 027753901 04/07/2022 P.PRIYA P.PRIYA 2905002WL025417 00415 SBIN0015899 1140 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2905002_040722APB_FTO_475584 2905002000NRG23040720221534167 027753901 04/07/2022 THANJIAMMAL THANJIAMMAL 2905002WL025452 00415 SBIN0002203 1140 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2905002_040722APB_FTO_475584 2905002000NRG23040720221534267 027753901 04/07/2022 GANGA GANGA 2905002WL025452 00415 SBIN0015899 1140 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2905002_040722APB_FTO_475531 2905002000NRG23040720221536612 027753901 04/07/2022 THAMIZARASI THAMIZARASI 2905002WL025510 00176 IDIB000P131 1380 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2905002_040722FTO_475525 2905002000NRG23040720221536660 027753937 04/07/2022 SUSILA SUSILA 2905002WL025510 00176 IDIB000P131 1380 11/07/2022 No Such Account
181 TN2905002_040722APB_FTO_475976 2905002000NRG23040720221539894 027753901 04/07/2022 YASOTHA YASOTHA 2905002WL025578 00176 IDIB000P131 1170 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2905002_040722FTO_475954 2905002000NRG23040720221539929 027753937 04/07/2022 SANTHANAPRIYA SANTHANAPRIYA 2905002WL025578 00176 IDIB000P131 1170 11/07/2022 No Such Account
183 TN2905002_040722APB_FTO_480459 2905002000NRG23040720221549861 027753901 04/07/2022 PODHU PODHU 2905002WL025841 00176 IDIB000P131 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2905002_040722APB_FTO_480441 2905002000NRG23040720221550162 027753901 04/07/2022 M.VARTHA M.VARTHA 2905002WL025856 00415 SBIN0015899 1140 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2905002_040722APB_FTO_480441 2905002000NRG23040720221550166 027753901 04/07/2022 M.MEENA M.MEENA 2905002WL025856 00415 SBIN0015899 1140 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2905002_040722FTO_480369 2905002000NRG23040720221554187 027753937 04/07/2022 ANJALA ANJALA 2905002WL025913 00701 IDIB0PLB001 760 11/07/2022 No Such Account
187 TN2905002_040722APB_FTO_480585 2905002000NRG23040720221554258 027753901 04/07/2022 BOMMI BOMMI 2905002WL025915 00176 IDIB000P131 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2905002_041022APB_FTO_963856 2905002000NRG23041020222651710 010261449 04/10/2022 JAGATHA JAGATHA 2905002WL055486 00176 IDIB000P131 950 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2905002_041022APB_FTO_963845 2905002000NRG23041020222652594 010261449 04/10/2022 SARANYA SARANYA 2905002WL055505 00415 SBIN0015899 1140 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TN2905002_041022FTO_963844 2905002000NRG23041020222652599 010261479 04/10/2022 M Kalavathi M Kalavathi 2905002WL055505 00415 SBIN0003865 1686 11/10/2022 Account closed
191 TN2905002_041022APB_FTO_963827 2905002000NRG23041020222653325 010261449 04/10/2022 D.MUNIVEL D.MUNIVEL 2905002WL055532 00415 SBIN0002203 1686 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2905002_041022APB_FTO_963820 2905002000NRG23041020222653620 010261449 04/10/2022 POONGAVANAM POONGAVANAM 2905002WL055541 00415 SBIN0002203 1140 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TN2905002_041022APB_FTO_963820 2905002000NRG23041020222653653 010261449 04/10/2022 CHITHRA CHITHRA 2905002WL055541 00415 SBIN0015899 760 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TN2905002_041022APB_FTO_963820 2905002000NRG23041020222653665 010261449 04/10/2022 S.VIJAYA S.VIJAYA 2905002WL055541 00415 SBIN0015899 760 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TN2905002_041022APB_FTO_963820 2905002000NRG23041020222653669 010261449 04/10/2022 RAMKUMAR RAMKUMAR 2905002WL055541 00415 SBIN0015899 1686 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TN2905002_041022APB_FTO_963820 2905002000NRG23041020222653672 010261449 04/10/2022 LOGANAYAGI LOGANAYAGI 2905002WL055541 00415 SBIN0015899 1140 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2905002_041022FTO_964725 2905002000NRG23041020222655164 010261453 04/10/2022 GAYATHRI A GAYATHRI A 2905002WL055617 00176 IDIB000P131 1320 11/10/2022 A/c Blocked or Frozen
198 TN2905002_051122FTO_1109077 2905002000NRG23041120222960276 020476986 05/11/2022 Gayathri Gayathri 2905002WL063609 00176 IDIB000G070 1686 14/11/2022 No Such Account
199 TN2905002_050123APB_FTO_1390857 2905002000NRG23050120233706874 018558379 05/01/2023 VALLIAMMAL VALLIAMMAL 2905002WL082287 00415 SBIN0015899 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2905002_050123APB_FTO_1390857 2905002000NRG23050120233706931 018558379 05/01/2023 SAROJA SAROJA 2905002WL082287 00415 SBIN0015899 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2905002_050123APB_FTO_1390857 2905002000NRG23050120233706938 018558379 05/01/2023 VIJAYA VIJAYA 2905002WL082287 00415 SBIN0015899 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2905002_050123FTO_1390856 2905002000NRG23050120233706963 018558771 05/01/2023 Chinnaponnu Ganesan Chinnaponnu Ganesan 2905002WL082287 00415 SBIN0015899 800 04/02/2023 No Such Account
203 TN2905002_050722APB_FTO_488794 2905002000NRG23050720221559640 011542666 05/07/2022 M.SENTHAMARAI M.SENTHAMARAI 2905002WL026138 00176 IDIB000G070 975 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2905002_050722APB_FTO_488792 2905002000NRG23050720221559924 011542666 05/07/2022 G.DAVAMANI G.DAVAMANI 2905002WL026145 00176 IDIB000G070 570 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TN2905002_050722APB_FTO_488820 2905002000NRG23050720221565792 011542666 05/07/2022 MANI MANI 2905002WL026385 00415 SBIN0015899 950 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2905002_050722APB_FTO_488805 2905002000NRG23050720221565884 011542666 05/07/2022 VALLIAMMAL VALLIAMMAL 2905002WL026391 00415 SBIN0015899 760 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2905002_050722APB_FTO_488805 2905002000NRG23050720221565909 011542666 05/07/2022 SAROJA SAROJA 2905002WL026391 00415 SBIN0015899 1140 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2905002_050722FTO_488799 2905002000NRG23050720221566118 011542847 05/07/2022 P.KALAISELVI P.KALAISELVI 2905002WL026395 00176 IDIB000G070 1000 13/07/2022 No Such Account
209 TN2905002_050722APB_FTO_488783 2905002000NRG23050720221566390 011542666 05/07/2022 K.RENUKA K.RENUKA 2905002WL026400 00176 IDIB000P131 1686 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2905002_050722APB_FTO_488912 2905002000NRG23050720221566420 011542666 05/07/2022 JAGATHA JAGATHA 2905002WL026401 00176 IDIB000P131 1140 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TN2905002_060822APB_FTO_680891 2905002000NRG23050820221955543 016957561 06/08/2022 P.CHITHRA P.CHITHRA 2905002WL037167 00176 IDIB000G070 200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2905002_050922APB_FTO_833978 2905002000NRG23050920222353941 035857822 05/09/2022 THANJIAMMAL THANJIAMMAL 2905002WL047362 00415 SBIN0002203 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TN2905002_050922APB_FTO_833963 2905002000NRG23050920222354231 035857822 05/09/2022 ELLAMMA ELLAMMA 2905002WL047366 00415 SBIN0015899 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2905002_050922APB_FTO_834646 2905002000NRG23050920222363532 035857862 05/09/2022 SUSEELA SUSEELA 2905002WL047627 00415 SBIN0000947 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2905002_050922APB_FTO_834620 2905002000NRG23050920222364327 035857862 05/09/2022 S.CHANDIRA S.CHANDIRA 2905002WL047640 00176 IDIB000G070 975 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2905002_060922APB_FTO_834801 2905002000NRG23050920222367092 035857862 06/09/2022 R.ROSEMARY R.ROSEMARY 2905002WL047705 00176 IDIB000V046 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2905002_060922APB_FTO_834801 2905002000NRG23050920222367114 035857862 06/09/2022 JAGATHA JAGATHA 2905002WL047705 00176 IDIB000P131 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2905002_051022FTO_964922 2905002000NRG23051020222655303 010261453 05/10/2022 VALLIYAMMAL VALLIYAMMAL 2905002WL055619 00176 IDIB000P131 950 11/10/2022 No Such Account
219 TN2905002_051022APB_FTO_964919 2905002000NRG23051020222655378 010261420 05/10/2022 AMUDHA AMUDHA 2905002WL055621 00176 IDIB000P131 420 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2905002_051022APB_FTO_964919 2905002000NRG23051020222655382 010261420 05/10/2022 NIRMALA NIRMALA 2905002WL055621 00176 IDIB000P131 420 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TN2905002_051122FTO_1113945 2905002000NRG23051120222989951 020476986 05/11/2022 Nithya Nithya 2905002WL064383 00078 CNRB0001075 950 14/11/2022 No Such Account
222 TN2905002_051122APB_FTO_1113972 2905002000NRG23051120222991122 020476965 05/11/2022 DHANALAKSHMI DHANALAKSHMI 2905002WL064413 00176 IDIB000P131 950 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TN2905002_051122APB_FTO_1113972 2905002000NRG23051120222991131 020476965 05/11/2022 AMUDHA AMUDHA 2905002WL064413 00176 IDIB000P131 950 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TN2905002_051122APB_FTO_1113972 2905002000NRG23051120222991175 020476965 05/11/2022 VALLIYAMMAL VALLIYAMMAL 2905002WL064413 00176 IDIB000P131 950 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TN2905002_051122APB_FTO_1113976 2905002000NRG23051120222991319 020476965 05/11/2022 M VALLIYAMMAL M VALLIYAMMAL 2905002WL064415 00176 IDIB000P131 570 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TN2905002_051122FTO_1113973 2905002000NRG23051120222991355 020476986 05/11/2022 JAYANTHI JAYANTHI 2905002WL064415 00176 IDIB000P131 760 14/11/2022 No Such Account
227 TN2905002_051122APB_FTO_1113983 2905002000NRG23051120222991410 020476965 05/11/2022 GOVINDAN GOVINDAN 2905002WL064416 00176 IDIB000P131 1405 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TN2905002_051122APB_FTO_1113999 2905002000NRG23051120222991594 020476965 05/11/2022 THANJIAMMAL THANJIAMMAL 2905002WL064419 00415 SBIN0002203 760 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2905002_051122FTO_1113997 2905002000NRG23051120222991660 020476986 05/11/2022 M Kalavathi M Kalavathi 2905002WL064419 00415 SBIN0015899 1405 14/11/2022 Account closed
230 TN2905002_060323APB_FTO_1622923 2905002000NRG23060320234438333 005716318 06/03/2023 Vasuki Vasuki 2905002WL097554 00078 CNRB0001075 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2905002_060323APB_FTO_1621753 2905002000NRG23060320234441258 005716318 06/03/2023 LAKSHMI LAKSHMI 2905002WL097619 00078 CNRB0001075 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TN2905002_060323APB_FTO_1622609 2905002000NRG23060320234442858 005716318 06/03/2023 VASANTHA VASANTHA 2905002WL097643 00078 CNRB0001075 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TN2905002_060323APB_FTO_1622588 2905002000NRG23060320234449997 005716318 06/03/2023 SELVARAJI SELVARAJI 2905002WL097779 00078 CNRB0001075 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TN2905002_060323APB_FTO_1622588 2905002000NRG23060320234450005 005716318 06/03/2023 KASINATHAN KASINATHAN 2905002WL097779 00078 CNRB0001075 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2905002_060822FTO_680810 2905002000NRG23060820221955796 016957476 06/08/2022 ANJALA ANJALA 2905002WL037170 00701 IDIB0PLB001 1140 19/08/2022 No Such Account
236 TN2905002_060822APB_FTO_680785 2905002000NRG23060820221955896 016957561 06/08/2022 SUSEELA SUSEELA 2905002WL037171 00415 SBIN0015899 1140 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2905002_060822FTO_680742 2905002000NRG23060820221960350 016957476 06/08/2022 SANTHANAPRIYA SANTHANAPRIYA 2905002WL037277 00176 IDIB000G070 1170 19/08/2022 No Such Account
238 TN2905002_060822APB_FTO_684881 2905002000NRG23060820221964587 016957561 06/08/2022 M.SARITHA M.SARITHA 2905002WL037365 00176 IDIB000P131 780 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TN2905002_060822APB_FTO_684817 2905002000NRG23060820221967022 016957561 06/08/2022 CHINAPOONU CHINAPOONU 2905002WL037422 00176 IDIB000P131 1124 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2905002_060822APB_FTO_685704 2905002000NRG23060820221967045 016957561 06/08/2022 E.Kumari E.Kumari 2905002WL037424 00078 CNRB0001075 800 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TN2905002_060822APB_FTO_684817 2905002000NRG23060820221967532 016957561 06/08/2022 D SULOCHANA D SULOCHANA 2905002WL037461 00176 IDIB000P131 1124 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2905002_060822APB_FTO_684958 2905002000NRG23060820221968407 016957561 06/08/2022 BABYTHILAGAM BABYTHILAGAM 2905002WL037486 00078 CNRB0001075 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2905002_060822APB_FTO_684958 2905002000NRG23060820221968413 016957561 06/08/2022 KALAIVANI KALAIVANI 2905002WL037486 00078 CNRB0001075 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2905002_060822APB_FTO_685863 2905002000NRG23060820221969467 016957561 06/08/2022 AMUDHA AMUDHA 2905002WL037524 00176 IDIB000P131 1140 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2905002_060822APB_FTO_685863 2905002000NRG23060820221969494 016957561 06/08/2022 R.RAKINI R.RAKINI 2905002WL037524 00176 IDIB000G070 1140 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2905002_060822APB_FTO_684993 2905002000NRG23060820221969793 016957561 06/08/2022 A SUPRIYA A SUPRIYA 2905002WL037544 00176 IDIB000P131 1140 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2905002_060822APB_FTO_685916 2905002000NRG23060820221972049 016957561 06/08/2022 GOVINDAN GOVINDAN 2905002WL037622 00176 IDIB000P131 562 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2905002_060822APB_FTO_685916 2905002000NRG23060820221972057 016957561 06/08/2022 P.ANDAL P.ANDAL 2905002WL037622 00176 IDIB000P131 1140 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TN2905002_060922FTO_837234 2905002000NRG23060920222371242 035858203 06/09/2022 SUDHA SUDHA 2905002WL047778 00468 UBIN0818569 950 18/10/2022 No Such Account
250 TN2905002_061122APB_FTO_1114828 2905002000NRG23061120222993099 020476965 06/11/2022 BABYTHILAGAM BABYTHILAGAM 2905002WL064457 00078 CNRB0001075 950 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2905002_061122APB_FTO_1114826 2905002000NRG23061120222993149 020476965 06/11/2022 JAYANTHI JAYANTHI 2905002WL064458 00078 CNRB0001075 950 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2905002_061122APB_FTO_1114808 2905002000NRG23061120222993464 020476965 06/11/2022 Thenmozhi Thenmozhi 2905002WL064462 00176 IDIB000P131 900 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TN2905002_061122APB_FTO_1114797 2905002000NRG23061120222993792 020476965 06/11/2022 MANI S MANI S 2905002WL064466 00415 SBIN0015899 950 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TN2905002_061122APB_FTO_1114774 2905002000NRG23061120222993929 020476965 06/11/2022 M.SARITHA M.SARITHA 2905002WL064468 00176 IDIB000P131 585 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TN2905002_061122APB_FTO_1114769 2905002000NRG23061120222993977 020476965 06/11/2022 CHINAPOONU CHINAPOONU 2905002WL064469 00176 IDIB000P131 975 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TN2905002_061122APB_FTO_1114769 2905002000NRG23061120222993997 020476965 06/11/2022 D SULOCHANA D SULOCHANA 2905002WL064469 00176 IDIB000P131 975 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2905002_061122FTO_1114747 2905002000NRG23061120222994219 020476986 06/11/2022 M.ARUMUGAM M.ARUMUGAM 2905002WL064473 00176 IDIB000V046 975 14/11/2022 No Such Account
258 TN2905002_090822FTO_699086 2905002000NRG22050520223417880 017910666 09/08/2022 VASANTHI VASANTHI 2905002WL0085294 00415 SBIN0015899 1638 23/08/2022 No Such Account
259 TN2905002_090822FTO_699086 2905002000NRG22050520223417881 017910666 09/08/2022 VASANTHI VASANTHI 2905002WL0085294 00415 SBIN0015899 1638 23/08/2022 No Such Account
260 TN2905002_090822FTO_699086 2905002000NRG22050520223417882 017910666 09/08/2022 VASANTHI VASANTHI 2905002WL0085294 00415 SBIN0015899 1638 23/08/2022 No Such Account
261 TN2905002_090822FTO_699086 2905002000NRG22050520223417884 017910666 09/08/2022 VASANTHI VASANTHI 2905002WL0085294 00415 SBIN0015899 1140 23/08/2022 No Such Account
262 TN2905002_090822FTO_699086 2905002000NRG22280120222650534 017910666 09/08/2022 VASANTHI VASANTHI 2905002WL066547 00415 SBIN0015899 1092 23/08/2022 No Such Account
263 TN2905002_090822FTO_699086 2905002000NRG22290320223322610 017910666 09/08/2022 VASANTHI VASANTHI 2905002WL082083 00415 SBIN0015899 1365 23/08/2022 No Such Account
264 TN2905002_070622APB_FTO_294184 2905002000NRG23040620221026085 018936891 07/06/2022 VALLIAMMAL VALLIAMMAL 2905002WL013295 00415 SBIN0015899 1140 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2905002_070622APB_FTO_294184 2905002000NRG23040620221026111 018936891 07/06/2022 SAROJA SAROJA 2905002WL013295 00415 SBIN0015899 1140 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2905002_071122APB_FTO_1115297 2905002000NRG23051120222991866 015841996 07/11/2022 D.CHANDIRAKALA D.CHANDIRAKALA 2905002WL064422 00176 IDIB000G070 975 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TN2905002_071122APB_FTO_1115294 2905002000NRG23051120222991931 015841996 07/11/2022 JAMUNA JAMUNA 2905002WL064423 00176 IDIB000G070 585 16/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
268 TN2905002_070123APB_FTO_1402592 2905002000NRG23060120233715500 018558837 07/01/2023 NIRMALA NIRMALA 2905002WL082445 00176 IDIB000P131 950 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2905002_070123APB_FTO_1402592 2905002000NRG23060120233715506 018558837 07/01/2023 R.RAKINI R.RAKINI 2905002WL082445 00176 IDIB000G070 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TN2905002_070123APB_FTO_1402610 2905002000NRG23060120233715626 018558837 07/01/2023 R.DEVAKI R.DEVAKI 2905002WL082446 00415 SBIN0015899 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TN2905002_070123APB_FTO_1402658 2905002000NRG23060120233719292 018558837 07/01/2023 E.SELVI E.SELVI 2905002WL082518 00415 SBIN0015899 1200 06/02/2023 A/c Blocked or Frozen
272 TN2905002_070123APB_FTO_1402672 2905002000NRG23060120233719555 018558837 07/01/2023 JAMUNA JAMUNA 2905002WL082520 00176 IDIB000G070 760 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
273 TN2905002_070123APB_FTO_1402682 2905002000NRG23060120233719586 018558837 07/01/2023 D.CHANDIRAKALA D.CHANDIRAKALA 2905002WL082521 00176 IDIB000G070 570 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2905002_070123APB_FTO_1402741 2905002000NRG23060120233720340 018558837 07/01/2023 PUSHPA PUSHPA 2905002WL082537 00415 SBIN0015899 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2905002_070123APB_FTO_1402771 2905002000NRG23060120233720844 018558837 07/01/2023 GOVINDAN GOVINDAN 2905002WL082544 00176 IDIB000P131 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2905002_080522APB_FTO_186418 2905002000NRG23060520220144914 014388872 08/05/2022 V THANJIAMMAL V THANJIAMMAL 2905002WL003754 00176 IDIB000P131 975 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2905002_061222APB_FTO_1246012 2905002000NRG23061220223364122 017255271 06/12/2022 VIJAYA VIJAYA 2905002WL074343 00176 IDIB000G070 950 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TN2905002_061222FTO_1245995 2905002000NRG23061220223364370 017254989 06/12/2022 Divya M Divya M 2905002WL074348 00415 SBIN0002203 950 07/02/2023 No Such Account
279 TN2905002_090123APB_FTO_1414757 2905002000NRG23070120233738540 018558837 09/01/2023 S.PADMINI S.PADMINI 2905002WL082857 00415 SBIN0015899 760 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2905002_090123APB_FTO_1414676 2905002000NRG23070120233738659 018558837 09/01/2023 KALAISELVI KALAISELVI 2905002WL082861 00078 CNRB0001075 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2905002_090123APB_FTO_1414676 2905002000NRG23070120233738682 018558837 09/01/2023 SANTHI SANTHI 2905002WL082861 00415 SBIN0015899 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TN2905002_090123APB_FTO_1414735 2905002000NRG23070120233738697 018558837 09/01/2023 RAMESH RAMESH 2905002WL082861 00415 SBIN0015899 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2905002_090123FTO_1414550 2905002000NRG23070120233739566 018559087 09/01/2023 S.NIROSHA S.NIROSHA 2905002WL082876 00176 IDIB000G070 1140 04/02/2023 Account closed
284 TN2905002_090123APB_FTO_1414422 2905002000NRG23070120233740593 018558837 09/01/2023 KALAVANI KALAVANI 2905002WL082895 00176 IDIB000P131 760 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2905002_070123FTO_1408277 2905002000NRG23070120233743132 018559087 07/01/2023 SUJATHA S SUJATHA S 2905002WL082954 00176 IDIB000G070 1140 04/02/2023 No Such Account
286 TN2905002_070622APB_FTO_294228 2905002000NRG23070620221068786 018936891 07/06/2022 MANI MANI 2905002WL014176 00415 SBIN0015899 1140 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2905002_070622FTO_292791 2905002000NRG23070620221070990 018937027 07/06/2022 C.JAYAGANTHAN C.JAYAGANTHAN 2905002WL014261 00078 CNRB0001075 1686 15/06/2022 Account closed
288 TN2905002_070622APB_FTO_294131 2905002000NRG23070620221079408 018936891 07/06/2022 G.DAVAMANI G.DAVAMANI 2905002WL014380 00176 IDIB000G070 1170 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2905002_070622APB_FTO_292664 2905002000NRG23070620221080415 018936891 07/06/2022 BABYTHILAGAM BABYTHILAGAM 2905002WL014392 00078 CNRB0001075 1140 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2905002_070622APB_FTO_292881 2905002000NRG23070620221082752 018936891 07/06/2022 JAYANTHI JAYANTHI 2905002WL014478 00078 CNRB0001075 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TN2905002_070622FTO_294079 2905002000NRG23070620221083925 018937027 07/06/2022 DHINAKARAN S DHINAKARAN S 2905002WL014489 00176 IDIB000G070 1686 15/06/2022 No Such Account
292 TN2905002_070622APB_FTO_294082 2905002000NRG23070620221083952 018936891 07/06/2022 M.SENTHAMARAI M.SENTHAMARAI 2905002WL014489 00176 IDIB000G070 1170 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TN2905002_080622APB_FTO_295809 2905002000NRG23070620221084696 018937073 08/06/2022 D SULOCHANA D SULOCHANA 2905002WL014508 00176 IDIB000P131 1170 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 TN2905002_090722APB_FTO_510776 2905002000NRG23070720221578954 015201505 09/07/2022 M.SARITHA M.SARITHA 2905002WL026763 00176 IDIB000P131 780 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TN2905002_071022APB_FTO_978939 2905002000NRG23071020222660715 035858313 07/10/2022 SANGEETHA SANGEETHA 2905002WL055807 00468 UBIN0818569 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TN2905002_071022APB_FTO_979124 2905002000NRG23071020222665800 035858313 07/10/2022 Thenmozhi Thenmozhi 2905002WL055922 00176 IDIB000P131 570 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TN2905002_071022APB_FTO_979124 2905002000NRG23071020222665871 035858313 07/10/2022 V THANJIAMMAL V THANJIAMMAL 2905002WL055922 00176 IDIB000P131 570 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TN2905002_071022APB_FTO_978863 2905002000NRG23071020222668027 035858313 07/10/2022 GOVINDAN GOVINDAN 2905002WL056004 00176 IDIB000D003 570 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2905002_071022FTO_978876 2905002000NRG23071020222670383 035857944 07/10/2022 Agastin Arokkiyamary Agastin Arokkiyamary 2905002WL056050 00176 IDIB000G070 780 18/10/2022 No Such Account
300 TN2905002_071022APB_FTO_978807 2905002000NRG23071020222672139 035858313 07/10/2022 AMUDHA AMUDHA 2905002WL056082 00176 IDIB000P131 570 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TN2905002_071022APB_FTO_978807 2905002000NRG23071020222672174 035858313 07/10/2022 VALLIYAMMAL VALLIYAMMAL 2905002WL056082 00176 IDIB000P131 190 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2905002_071022FTO_978759 2905002000NRG23071020222675149 035857944 07/10/2022 RAJALAKSHMI RAJALAKSHMI 2905002WL056130 00078 CNRB0001075 210 18/10/2022 No Such Account
303 TN2905002_071122APB_FTO_1120301 2905002000NRG23071120223019962 015841996 07/11/2022 P.CHITHRA P.CHITHRA 2905002WL065165 00176 IDIB000G070 950 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 TN2905002_071122APB_FTO_1120304 2905002000NRG23071120223020559 015841996 07/11/2022 KALAVANI KALAVANI 2905002WL065175 00176 IDIB000P131 950 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TN2905002_071122FTO_1120327 2905002000NRG23071120223020930 015842170 07/11/2022 SETTU SETTU 2905002WL065181 00176 IDIB000G070 1686 16/11/2022 A/c Blocked or Frozen
306 TN2905002_071122FTO_1120327 2905002000NRG23071120223020932 015842170 07/11/2022 HARISH HARISH 2905002WL065181 00468 UBIN0902781 1686 16/11/2022 No Such Account
307 TN2905002_071122FTO_1120830 2905002000NRG23071120223022182 015842170 07/11/2022 S VIJAYAKANTH S VIJAYAKANTH 2905002WL065218 00176 IDIB000P131 1686 16/11/2022 No Such Account
308 TN2905002_080223APB_FTO_1528288 2905002000NRG23080220234072619 012059428 08/02/2023 DHANALAKSHMI DHANALAKSHMI 2905002WL089894 00176 IDIB000P131 760 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TN2905002_080223APB_FTO_1528288 2905002000NRG23080220234072638 012059428 08/02/2023 AMUDHA AMUDHA 2905002WL089894 00176 IDIB000P131 950 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TN2905002_080223APB_FTO_1528288 2905002000NRG23080220234072644 012059428 08/02/2023 NIRMALA NIRMALA 2905002WL089894 00176 IDIB000P131 570 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TN2905002_080223APB_FTO_1528288 2905002000NRG23080220234072671 012059428 08/02/2023 R.RAKINI R.RAKINI 2905002WL089894 00176 IDIB000G070 950 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TN2905002_080223APB_FTO_1528334 2905002000NRG23080220234076192 012059428 08/02/2023 D.MUNIVEL D.MUNIVEL 2905002WL089935 00415 SBIN0002203 1405 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TN2905002_080223APB_FTO_1528375 2905002000NRG23080220234085169 012059428 08/02/2023 V THANJIAMMAL V THANJIAMMAL 2905002WL090115 00176 IDIB000P131 950 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TN2905002_080223APB_FTO_1528455 2905002000NRG23080220234085835 012059428 08/02/2023 P.SANTHI P.SANTHI 2905002WL090138 00176 IDIB000P131 570 17/02/2023 Aadhaar Number not Mapped to Account Number
315 TN2905002_080223APB_FTO_1528455 2905002000NRG23080220234085853 012059428 08/02/2023 M.VIJAYAKUMARI M.VIJAYAKUMARI 2905002WL090138 00176 IDIB000P131 760 17/02/2023 Aadhaar Number not Mapped to Account Number
316 TN2905002_080223APB_FTO_1528495 2905002000NRG23080220234086657 012059428 08/02/2023 JAYANTHI JAYANTHI 2905002WL090159 00078 CNRB0001075 950 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TN2905002_080223APB_FTO_1528635 2905002000NRG23080220234087843 012059428 08/02/2023 PORKODI PORKODI 2905002WL090185 00415 SBIN0015899 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TN2905002_080223APB_FTO_1528635 2905002000NRG23080220234087846 012059428 08/02/2023 VASANTHI J VASANTHI J 2905002WL090185 00415 SBIN0015899 1405 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2905002_080223APB_FTO_1528635 2905002000NRG23080220234087860 012059428 08/02/2023 PARIMALA PARIMALA 2905002WL090185 00415 SBIN0015899 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TN2905002_080223APB_FTO_1528635 2905002000NRG23080220234087886 012059428 08/02/2023 T.MUNIYAMMAL T.MUNIYAMMAL 2905002WL090185 00415 SBIN0015899 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2905002_080223APB_FTO_1528635 2905002000NRG23080220234087911 012059428 08/02/2023 LOGANAYAGI LOGANAYAGI 2905002WL090185 00415 SBIN0002203 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TN2905002_080223APB_FTO_1528653 2905002000NRG23080220234088293 012059428 08/02/2023 VALLIAMMAL VALLIAMMAL 2905002WL090192 00415 SBIN0015899 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2905002_080223APB_FTO_1528653 2905002000NRG23080220234088344 012059428 08/02/2023 SAROJA SAROJA 2905002WL090192 00415 SBIN0015899 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TN2905002_080223APB_FTO_1528653 2905002000NRG23080220234088350 012059428 08/02/2023 VIJAYA VIJAYA 2905002WL090192 00415 SBIN0015899 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TN2905002_080223APB_FTO_1528711 2905002000NRG23080220234088903 012059428 08/02/2023 KALAVANI KALAVANI 2905002WL090206 00176 IDIB000P131 570 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TN2905002_080223APB_FTO_1528726 2905002000NRG23080220234089016 012059428 08/02/2023 S.RANI S.RANI 2905002WL090208 00415 SBIN0015899 950 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TN2905002_080223APB_FTO_1528726 2905002000NRG23080220234089045 012059428 08/02/2023 SUSEELA SUSEELA 2905002WL090208 00415 SBIN0000947 950 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2905002_080223APB_FTO_1528736 2905002000NRG23080220234089116 012059428 08/02/2023 S.PADMINI S.PADMINI 2905002WL090210 00415 SBIN0015899 570 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2905002_080223APB_FTO_1528751 2905002000NRG23080220234089335 012059428 08/02/2023 P.CHITHRA P.CHITHRA 2905002WL090219 00176 IDIB000G070 950 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2905002_080422APB_FTO_46789 2905002000NRG23080420220001113 036264368 08/04/2022 D GOVINDAN D GOVINDAN 2905002WL000073 00176 IDIB000P131 273 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2905002_080522APB_FTO_186406 2905002000NRG23080520220160388 014388872 08/05/2022 AMUDHA AMUDHA 2905002WL004122 00176 IDIB000P131 950 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TN2905002_080522APB_FTO_186406 2905002000NRG23080520220160392 014388872 08/05/2022 R.REJINA R.REJINA 2905002WL004122 00176 IDIB000P131 190 17/05/2022 invalid Bank Identifier
333 TN2905002_080522APB_FTO_186459 2905002000NRG23080520220160421 014388872 08/05/2022 LATHA LATHA 2905002WL004123 00176 IDIB000P131 1405 17/05/2022 invalid Bank Identifier
334 TN2905002_080522FTO_186399 2905002000NRG23080520220160648 014388859 08/05/2022 RAJESWARI RAJESWARI 2905002WL004129 00176 IDIB000P131 950 17/05/2022 No Such Account
335 TN2905002_080522APB_FTO_186383 2905002000NRG23080520220160881 014388872 08/05/2022 D GOVINDAN D GOVINDAN 2905002WL004149 00176 IDIB000P131 1405 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TN2905002_080522APB_FTO_186383 2905002000NRG23080520220160888 014388872 08/05/2022 P.ANDAL P.ANDAL 2905002WL004149 00176 IDIB000P131 950 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 TN2905002_110522APB_FTO_192158 2905002000NRG23080520220163707 007105287 11/05/2022 VALLIAMMAL VALLIAMMAL 2905002WL004273 00415 SBIN0015899 950 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2905002_110522APB_FTO_192158 2905002000NRG23080520220163729 007105287 11/05/2022 SAROJA SAROJA 2905002WL004273 00415 SBIN0015899 950 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TN2905002_080622FTO_295776 2905002000NRG23080620221085963 018936994 08/06/2022 R.ANITHA R.ANITHA 2905002WL014535 00176 IDIB000P131 1170 15/06/2022 No Such Account
340 TN2905002_080622FTO_295776 2905002000NRG23080620221086061 018936994 08/06/2022 REKHA V REKHA V 2905002WL014535 00176 IDIB000P131 1170 15/06/2022 No Such Account
341 TN2905002_080622APB_FTO_296995 2905002000NRG23080620221088322 018937073 08/06/2022 JAGATHA JAGATHA 2905002WL014571 00176 IDIB000P131 1140 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 TN2905002_080622APB_FTO_296976 2905002000NRG23080620221088575 018937073 08/06/2022 GEETHA GEETHA 2905002WL014576 00176 IDIB000G070 1140 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TN2905002_080622FTO_300620 2905002000NRG23080620221089261 018936994 08/06/2022 GAYATHRI A GAYATHRI A 2905002WL014616 00176 IDIB000G070 1124 15/06/2022 A/c Blocked or Frozen
344 TN2905002_090722APB_FTO_510984 2905002000NRG23080720221584228 015201505 09/07/2022 KALAIVANI KALAIVANI 2905002WL027005 00078 CNRB0001075 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2905002_090722APB_FTO_511036 2905002000NRG23080720221586805 015201505 09/07/2022 A SUPRIYA A SUPRIYA 2905002WL027063 00176 IDIB000P131 780 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TN2905002_090722APB_FTO_510754 2905002000NRG23080720221595225 015201505 09/07/2022 D SULOCHANA D SULOCHANA 2905002WL027382 00176 IDIB000P131 975 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TN2905002_080822APB_FTO_688767 2905002000NRG23080820221978261 017910781 08/08/2022 SARASWATHI SARASWATHI 2905002WL037745 00176 IDIB000P131 570 23/08/2022 Aadhaar Number not Mapped to Account Number
348 TN2905002_080822FTO_692076 2905002000NRG23080820221992710 017910923 08/08/2022 MALATHI MALATHI 2905002WL038185 00078 CNRB0001075 1200 23/08/2022 No Such Account
349 TN2905002_080822FTO_692076 2905002000NRG23080820221992813 017910923 08/08/2022 SATHYA SATHYA 2905002WL038185 00078 CNRB0001075 1200 23/08/2022 Account closed
350 TN2905002_101022FTO_987449 2905002000NRG23081020222693689 009744007 10/10/2022 Divya M Divya M 2905002WL056479 00176 IDIB000G070 760 18/10/2022 Account closed
351 TN2905002_101022APB_FTO_987420 2905002000NRG23081020222693713 009744087 10/10/2022 BALAMANI BALAMANI 2905002WL056481 00415 SBIN0015899 760 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2905002_101022APB_FTO_987420 2905002000NRG23081020222693755 009744087 10/10/2022 MANI MANI 2905002WL056481 00415 SBIN0002203 760 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2905002_101022APB_FTO_987406 2905002000NRG23081020222693783 009744087 10/10/2022 PORKODI PORKODI 2905002WL056482 00415 SBIN0015899 760 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TN2905002_101022APB_FTO_987406 2905002000NRG23081020222693785 009744087 10/10/2022 VALLIAMMAL VALLIAMMAL 2905002WL056482 00415 SBIN0015899 380 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TN2905002_101022APB_FTO_987406 2905002000NRG23081020222693791 009744087 10/10/2022 PARIMALA PARIMALA 2905002WL056482 00415 SBIN0015899 760 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TN2905002_101022APB_FTO_987406 2905002000NRG23081020222693827 009744087 10/10/2022 SAROJA SAROJA 2905002WL056482 00415 SBIN0015899 760 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2905002_101022FTO_987381 2905002000NRG23081020222693935 009744007 10/10/2022 M Kalavathi M Kalavathi 2905002WL056483 00415 SBIN0003865 1124 18/10/2022 Account closed
358 TN2905002_101022APB_FTO_987379 2905002000NRG23081020222693992 009744087 10/10/2022 K RADHA K RADHA 2905002WL056484 00415 SBIN0015899 760 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2905002_090123APB_FTO_1414801 2905002000NRG23090120233760856 018558837 09/01/2023 KALAIVANI KALAIVANI 2905002WL083336 00078 CNRB0001075 950 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TN2905002_090123APB_FTO_1414784 2905002000NRG23090120233761248 018558837 09/01/2023 Thenmozhi Thenmozhi 2905002WL083351 00176 IDIB000P131 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TN2905002_090123FTO_1414778 2905002000NRG23090120233761257 018559087 09/01/2023 BANU BANU 2905002WL083351 00176 IDIB000P131 1140 04/02/2023 Account closed
362 TN2905002_090123APB_FTO_1414728 2905002000NRG23090120233761404 018558837 09/01/2023 VALLIAMMAL VALLIAMMAL 2905002WL083355 00415 SBIN0015899 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TN2905002_090123APB_FTO_1414728 2905002000NRG23090120233761459 018558837 09/01/2023 SAROJA SAROJA 2905002WL083355 00415 SBIN0015899 950 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TN2905002_090123FTO_1414640 2905002000NRG23090120233761461 018559087 09/01/2023 SANTHI SANTHI 2905002WL083355 00415 SBIN0015899 950 04/02/2023 Account closed
365 TN2905002_090123APB_FTO_1414728 2905002000NRG23090120233761466 018558837 09/01/2023 VIJAYA VIJAYA 2905002WL083355 00415 SBIN0015899 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 TN2905002_090123FTO_1414640 2905002000NRG23090120233761490 018559087 09/01/2023 Chinnaponnu Ganesan Chinnaponnu Ganesan 2905002WL083355 00415 SBIN0015899 1140 04/02/2023 No Such Account
367 TN2905002_090123APB_FTO_1414626 2905002000NRG23090120233761674 018558837 09/01/2023 POONGAVANAM POONGAVANAM 2905002WL083359 00415 SBIN0002203 570 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TN2905002_090123APB_FTO_1414626 2905002000NRG23090120233761684 018558837 09/01/2023 PORKODI PORKODI 2905002WL083359 00415 SBIN0015899 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 TN2905002_090123APB_FTO_1414626 2905002000NRG23090120233761685 018558837 09/01/2023 VASANTHI J VASANTHI J 2905002WL083359 00415 SBIN0015899 1686 06/02/2023 Account closed
370 TN2905002_090123APB_FTO_1414626 2905002000NRG23090120233761696 018558837 09/01/2023 PARIMALA PARIMALA 2905002WL083359 00415 SBIN0015899 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TN2905002_090123APB_FTO_1414626 2905002000NRG23090120233761722 018558837 09/01/2023 T.MUNIYAMMAL T.MUNIYAMMAL 2905002WL083359 00415 SBIN0015899 950 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2905002_090123APB_FTO_1414626 2905002000NRG23090120233761725 018558837 09/01/2023 CHITHRA V CHITHRA V 2905002WL083359 00415 SBIN0015899 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2905002_090123APB_FTO_1414626 2905002000NRG23090120233761745 018558837 09/01/2023 RAMKUMAR K RAMKUMAR K 2905002WL083359 00415 SBIN0015899 281 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TN2905002_090123APB_FTO_1414626 2905002000NRG23090120233761750 018558837 09/01/2023 LOGANAYAGI LOGANAYAGI 2905002WL083359 00415 SBIN0002203 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TN2905002_100223APB_FTO_1537459 2905002000NRG23090220234096800 014717620 10/02/2023 R.RAKINI R.RAKINI 2905002WL090524 00176 IDIB000G070 1686 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TN2905002_100622APB_FTO_312559 2905002000NRG23090620221089998 009931030 10/06/2022 SUSEELA SUSEELA 2905002WL014663 00176 IDIB000P131 1170 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TN2905002_090622APB_FTO_307017 2905002000NRG23090620221090658 009931030 09/06/2022 P.ANDAL P.ANDAL 2905002WL014673 00176 IDIB000P131 1140 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TN2905002_090622APB_FTO_306957 2905002000NRG23090620221090687 009931030 09/06/2022 GOVINDAN GOVINDAN 2905002WL014683 00176 IDIB000P131 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TN2905002_090622APB_FTO_306827 2905002000NRG23090620221091718 009931030 09/06/2022 J.MALAR J.MALAR 2905002WL014766 00176 IDIB000P131 1140 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TN2905002_090622APB_FTO_306044 2905002000NRG23090620221093629 009931030 09/06/2022 RAJAM RAJAM 2905002WL014822 00415 SBIN0002203 840 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TN2905002_100622APB_FTO_312316 2905002000NRG23090620221099193 009931030 10/06/2022 S.DEVIBALA S.DEVIBALA 2905002WL014903 00176 IDIB000P131 1140 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 TN2905002_100622APB_FTO_312243 2905002000NRG23090620221155145 009931030 10/06/2022 YASOTHA YASOTHA 2905002WL015141 00176 IDIB000P131 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 TN2905002_100622FTO_312239 2905002000NRG23090620221155213 009931205 10/06/2022 SANTHANAPRIYA SANTHANAPRIYA 2905002WL015141 00176 IDIB000G070 1200 23/06/2022 No Such Account
384 TN2905002_100622APB_FTO_312187 2905002000NRG23090620221155448 009931030 10/06/2022 T.GANDHI T.GANDHI 2905002WL015155 00176 IDIB000G070 1170 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TN2905002_090622APB_FTO_311773 2905002000NRG23090620221157287 009931030 09/06/2022 MANIMEGALAI MANIMEGALAI 2905002WL015196 00415 SBIN0002203 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TN2905002_090622APB_FTO_311773 2905002000NRG23090620221157333 009931030 09/06/2022 K RADHA K RADHA 2905002WL015196 00415 SBIN0015899 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TN2905002_090622APB_FTO_311773 2905002000NRG23090620221157334 009931030 09/06/2022 D.MUNIVEL D.MUNIVEL 2905002WL015196 00415 SBIN0015899 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2905002_090722APB_FTO_516537 2905002000NRG23090720221606031 015201505 09/07/2022 M.MEENA M.MEENA 2905002WL027634 00415 SBIN0015899 950 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 TN2905002_090722APB_FTO_516537 2905002000NRG23090720221606062 015201505 09/07/2022 KALAISELVI KALAISELVI 2905002WL027634 00078 CNRB0001075 950 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 TN2905002_090722FTO_516311 2905002000NRG23090720221609936 015201587 09/07/2022 SANTHANAPRIYA SANTHANAPRIYA 2905002WL027779 00176 IDIB000P131 1200 18/07/2022 No Such Account
391 TN2905002_090722FTO_516197 2905002000NRG23090720221611690 015201587 09/07/2022 ANJALA ANJALA 2905002WL027806 00701 IDIB0PLB001 380 18/07/2022 No Such Account
392 TN2905002_110722APB_FTO_519071 2905002000NRG23090720221611950 015201505 11/07/2022 E.Kumari E.Kumari 2905002WL027811 00078 CNRB0001075 600 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TN2905002_090722APB_FTO_516182 2905002000NRG23090720221612119 015201505 09/07/2022 PODHU PODHU 2905002WL027814 00176 IDIB000P131 1140 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TN2905002_090722FTO_515993 2905002000NRG23090720221617802 015201587 09/07/2022 SATHYA SATHYA 2905002WL027941 00078 CNRB0001129 1200 18/07/2022 Account closed
395 TN2905002_110722APB_FTO_519096 2905002000NRG23090720221623233 015201505 11/07/2022 MALLIGA MALLIGA 2905002WL028120 00176 IDIB000G070 780 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TN2905002_110722APB_FTO_519098 2905002000NRG23090720221623960 015201505 11/07/2022 V THANJIAMMAL V THANJIAMMAL 2905002WL028138 00176 IDIB000P131 1170 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 TN2905002_090822APB_FTO_699034 2905002000NRG23090820222007695 017910837 09/08/2022 JAGATHA JAGATHA 2905002WL038529 00176 IDIB000P131 1140 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 TN2905002_090822APB_FTO_699010 2905002000NRG23090820222008678 017910837 09/08/2022 ELLAMMA ELLAMMA 2905002WL038545 00415 SBIN0015899 1686 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 TN2905002_090822FTO_698999 2905002000NRG23090820222009491 017910666 09/08/2022 AGANTHI V AGANTHI V 2905002WL038564 00227 KVBL0001139 1170 23/08/2022 No Such Account
400 TN2905002_090822FTO_698961 2905002000NRG23090820222010623 017910666 09/08/2022 SUHASHINI V SUHASHINI V 2905002WL038576 00176 IDIB000P131 1000 23/08/2022 No Such Account
401 TN2905002_090822APB_FTO_698936 2905002000NRG23090820222011042 017910837 09/08/2022 MANIMEGALAI MANIMEGALAI 2905002WL038585 00415 SBIN0003865 1140 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TN2905002_090822APB_FTO_698936 2905002000NRG23090820222011091 017910837 09/08/2022 K RADHA K RADHA 2905002WL038585 00415 SBIN0015899 1140 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TN2905002_090822APB_FTO_698936 2905002000NRG23090820222011092 017910837 09/08/2022 D.MUNIVEL D.MUNIVEL 2905002WL038585 00415 SBIN0015899 1686 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TN2905002_091122FTO_1128219 2905002000NRG23091120223034834 014668455 09/11/2022 V Sangeetha V Sangeetha 2905002WL065559 00176 IDIB000P131 1686 21/11/2022 No Such Account
405 TN2905002_101222APB_FTO_1264901 2905002000NRG23091220223388887 017254965 10/12/2022 R.DEVAKI R.DEVAKI 2905002WL074897 00415 SBIN0015899 1140 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TN2905002_100223APB_FTO_1537449 2905002000NRG23100220234098038 014717620 10/02/2023 E.SELVI E.SELVI 2905002WL090612 00415 SBIN0015899 1200 24/02/2023 A/c Blocked or Frozen
407 TN2905002_100223APB_FTO_1537421 2905002000NRG23100220234099957 014717620 10/02/2023 SANGEETHA SANGEETHA 2905002WL090693 00468 UBIN0818569 950 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TN2905002_100622APB_FTO_312131 2905002000NRG23100620221160879 009931030 10/06/2022 E.SUSEELA E.SUSEELA 2905002WL015330 00415 SBIN0003865 1140 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TN2905002_100622APB_FTO_312131 2905002000NRG23100620221160885 009931030 10/06/2022 KALAISELVI KALAISELVI 2905002WL015330 00078 CNRB0001075 1140 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TN2905002_100622FTO_312128 2905002000NRG23100620221160924 009931205 10/06/2022 PAVITHRA PAVITHRA 2905002WL015330 00415 SBIN0003865 1140 23/06/2022 No Such Account
411 TN2905002_100622FTO_312686 2905002000NRG23100620221166370 009931205 10/06/2022 SATHYA SATHYA 2905002WL015437 00078 CNRB0001075 1200 23/06/2022 Account closed
412 TN2905002_110722APB_FTO_519051 2905002000NRG23100720221625198 015201505 11/07/2022 RAJAM RAJAM 2905002WL028189 00415 SBIN0002203 630 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 TN2905002_110722APB_FTO_519042 2905002000NRG23100720221625438 015201505 11/07/2022 SARASWATHI SARASWATHI 2905002WL028199 00176 IDIB000P131 760 18/07/2022 Aadhaar Number not Mapped to Account Number
414 TN2905002_101022APB_FTO_993466 2905002000NRG23101020222719094 009744087 10/10/2022 R.ROSEMARY R.ROSEMARY 2905002WL057070 00176 IDIB000V046 760 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TN2905002_101222APB_FTO_1264786 2905002000NRG23101220223402978 017254965 10/12/2022 BABY BABY 2905002WL075179 00176 IDIB000P131 380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TN2905002_101222APB_FTO_1264609 2905002000NRG23101220223405133 017254965 10/12/2022 JAMUNA JAMUNA 2905002WL075221 00176 IDIB000G070 570 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
417 TN2905002_101222APB_FTO_1264564 2905002000NRG23101220223405320 017254965 10/12/2022 D.CHANDIRAKALA D.CHANDIRAKALA 2905002WL075225 00176 IDIB000G070 950 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TN2905002_101222APB_FTO_1264490 2905002000NRG23101220223406347 017254965 10/12/2022 THANJIAMMAL THANJIAMMAL 2905002WL075244 00415 SBIN0002203 760 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TN2905002_101222APB_FTO_1264490 2905002000NRG23101220223406408 017254965 10/12/2022 ABIRAMI ABIRAMI 2905002WL075244 00415 SBIN0015899 760 07/02/2023 Aadhaar Number not Mapped to Account Number
420 TN2905002_110223APB_FTO_1539637 2905002000NRG23110220234101745 014717620 11/02/2023 GOVINDAN GOVINDAN 2905002WL090776 00176 IDIB000P131 1686 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 TN2905002_110522APB_FTO_192284 2905002000NRG23110520220215159 007105287 11/05/2022 MANI MANI 2905002WL005143 00415 SBIN0015899 760 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 TN2905002_110522APB_FTO_192305 2905002000NRG23110520220215378 007105287 11/05/2022 JAYANTHI JAYANTHI 2905002WL005145 00078 CNRB0001075 1000 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TN2905002_110522APB_FTO_193692 2905002000NRG23110520220219959 007105287 11/05/2022 MUNIYAMMA MUNIYAMMA 2905002WL005271 00415 SBIN0015899 950 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 TN2905002_110522APB_FTO_193653 2905002000NRG23110520220221954 007105287 11/05/2022 E.SUSEELA E.SUSEELA 2905002WL005282 00415 SBIN0003865 950 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 TN2905002_110522APB_FTO_193653 2905002000NRG23110520220221958 007105287 11/05/2022 KALAISELVI KALAISELVI 2905002WL005282 00078 CNRB0001075 950 21/05/2022 Aadhaar Number not Mapped to Account Number
426 TN2905002_110522FTO_193651 2905002000NRG23110520220221998 007105360 11/05/2022 PAVITHRA PAVITHRA 2905002WL005282 00078 CNRB0001075 950 21/05/2022 No Such Account
427 TN2905002_110522APB_FTO_193635 2905002000NRG23110520220222416 007105287 11/05/2022 THAMIZARASI THAMIZARASI 2905002WL005295 00176 IDIB000P131 975 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TN2905002_110522APB_FTO_193605 2905002000NRG23110520220222764 007105287 11/05/2022 P.CHITHRA P.CHITHRA 2905002WL005301 00176 IDIB000P131 840 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TN2905002_110522APB_FTO_193598 2905002000NRG23110520220222974 007105287 11/05/2022 T.GANDHI T.GANDHI 2905002WL005303 00176 IDIB000G070 1000 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TN2905002_110522APB_FTO_193544 2905002000NRG23110520220224239 014388872 11/05/2022 K.CINNAPONNU K.CINNAPONNU 2905002WL005320 00176 IDIB000G070 975 17/05/2022 invalid Bank Identifier
431 TN2905002_110522APB_FTO_193522 2905002000NRG23110520220224401 007105287 11/05/2022 MANIMEGALAI MANIMEGALAI 2905002WL005323 00415 SBIN0002203 760 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TN2905002_110522APB_FTO_193522 2905002000NRG23110520220224446 007105287 11/05/2022 THAVA MANI THAVA MANI 2905002WL005323 00415 SBIN0015899 950 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2905002_110722APB_FTO_519801 2905002000NRG23110720221625901 015201505 11/07/2022 GOVINDAN GOVINDAN 2905002WL028210 00176 IDIB000P131 1686 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TN2905002_110722APB_FTO_519801 2905002000NRG23110720221625909 015201505 11/07/2022 P.ANDAL P.ANDAL 2905002WL028210 00176 IDIB000P131 1140 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TN2905002_110722APB_FTO_519104 2905002000NRG23110720221626086 015201505 11/07/2022 VALLIYAMMAL VALLIYAMMAL 2905002WL028212 00176 IDIB000P131 1140 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TN2905002_111022APB_FTO_993578 2905002000NRG23111020222719340 009744087 11/10/2022 VIJAYA VIJAYA 2905002WL057081 00176 IDIB000G070 780 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 TN2905002_111022APB_FTO_993578 2905002000NRG23111020222719382 009744087 11/10/2022 M.SENTHAMARAI M.SENTHAMARAI 2905002WL057081 00176 IDIB000G070 780 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TN2905002_111022APB_FTO_996776 2905002000NRG23111020222722194 009744087 11/10/2022 KALAVANI KALAVANI 2905002WL057146 00176 IDIB000V046 760 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TN2905002_090822FTO_699084 2905002000NRG23310720221883530 017910666 09/08/2022 POONGAVANAM POONGAVANAM 2905002WL0035132 00415 SBIN0015899 1140 23/08/2022 Account closed
440 TN2905002_090822FTO_699084 2905002000NRG23310720221883531 017910666 09/08/2022 MANI MANI 2905002WL0035132 00415 SBIN0015899 1140 23/08/2022 Account closed
441 TN2905002_090822FTO_699084 2905002000NRG23310720221883536 017910666 09/08/2022 ANJALA ANJALA 2905002WL0035135 00701 IDIB0PLB001 1140 23/08/2022 No Such Account
442 TN2905002_090822FTO_699084 2905002000NRG23310720221883541 017910666 09/08/2022 GANGA GANGA 2905002WL0035138 00415 SBIN0015899 950 23/08/2022 Account closed
443 TN2905002_090822FTO_699084 2905002000NRG23310720221883543 017910666 09/08/2022 P.KALAISELVI P.KALAISELVI 2905002WL0035140 00176 IDIB000P131 1000 23/08/2022 No Such Account
444 TN2905002_130422FTO_75076 2905002000NRG22130420223416532 009655029 13/04/2022 SATHIYA V SATHIYA V 2905002WL0084999 00078 CNRB0001075 950 11/05/2022 Account closed
445 TN2905002_130422FTO_75076 2905002000NRG22130420223416533 009655029 13/04/2022 SATHIYA V SATHIYA V 2905002WL0084999 00078 CNRB0001075 1638 11/05/2022 Account closed
446 TN2905002_130422FTO_75076 2905002000NRG22130420223416534 009655029 13/04/2022 SATHIYA V SATHIYA V 2905002WL0084999 00078 CNRB0001075 1638 11/05/2022 Account closed
447 TN2905002_130422FTO_75076 2905002000NRG22130420223416535 009655029 13/04/2022 SATHIYA V SATHIYA V 2905002WL0084999 00078 CNRB0001075 1638 11/05/2022 Account closed
448 TN2905002_130422FTO_75076 2905002000NRG22130420223416536 009655029 13/04/2022 SATHIYA V SATHIYA V 2905002WL0084999 00078 CNRB0001075 1638 11/05/2022 Account closed
449 TN2905002_140622FTO_345131 2905002000NRG23090620221092330 011252211 14/06/2022 C.JAYAGANTHAN C.JAYAGANTHAN 2905002WL014789 00078 CNRB0001075 1686 23/06/2022 Account closed
450 TN2905002_140622APB_FTO_340584 2905002000NRG23090620221157720 011252323 14/06/2022 BOMMI BOMMI 2905002WL015203 00176 IDIB000P131 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 TN2905002_140622APB_FTO_345114 2905002000NRG23090620221159425 011252323 14/06/2022 KALAIVANI KALAIVANI 2905002WL015286 00078 CNRB0001075 800 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 TN2905002_121222APB_FTO_1269226 2905002000NRG23091220223398217 017254965 12/12/2022 KALAVANI KALAVANI 2905002WL075066 00176 IDIB000P131 1140 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 TN2905002_130323APB_FTO_1644911 2905002000NRG23100320234496796 025730767 13/03/2023 YUVARANI YUVARANI 2905002WL098746 00701 IDIB0PLB001 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 TN2905002_130323APB_FTO_1644877 2905002000NRG23100320234497549 025730767 13/03/2023 RANI RANI 2905002WL098765 00176 IDIB000P131 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TN2905002_140622FTO_345117 2905002000NRG23100620221200777 011252211 14/06/2022 SASIKALA SASIKALA 2905002WL015666 00078 CNRB0001129 1000 23/06/2022 Account closed
456 TN2905002_111022APB_FTO_996908 2905002000NRG23101020222714935 009744087 11/10/2022 THAMIZARASI THAMIZARASI 2905002WL056997 00176 IDIB000P131 780 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TN2905002_111022APB_FTO_996880 2905002000NRG23101020222715762 009744087 11/10/2022 KALAISELVI KALAISELVI 2905002WL057010 00078 CNRB0001075 760 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TN2905002_130323APB_FTO_1644783 2905002000NRG23110320234511436 025730767 13/03/2023 R.DEVI R.DEVI 2905002WL099115 00176 IDIB000G070 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TN2905002_130323APB_FTO_1644934 2905002000NRG23110320234512596 025730767 13/03/2023 CHITHRA CHITHRA 2905002WL099144 00078 CNRB0001075 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 TN2905002_130323APB_FTO_1644934 2905002000NRG23110320234512662 025730767 13/03/2023 KANTHA KANTHA 2905002WL099144 00078 CNRB0001075 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 TN2905002_130323APB_FTO_1644734 2905002000NRG23110320234512763 025730767 13/03/2023 AMSA AMSA 2905002WL099146 00078 CNRB0001075 400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TN2905002_130323APB_FTO_1644734 2905002000NRG23110320234512780 025730767 13/03/2023 CHANIDRA CHANIDRA 2905002WL099146 00078 CNRB0001075 200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 TN2905002_120822APB_FTO_715289 2905002000NRG23110820222019907 013156735 12/08/2022 CHITHRA CHITHRA 2905002WL038893 00078 CNRB0001075 800 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 TN2905002_111022FTO_996886 2905002000NRG23111020222724632 009744007 11/10/2022 SUDHA SUDHA 2905002WL057193 00468 UBIN0818569 380 18/10/2022 No Such Account
465 TN2905002_121122FTO_1141225 2905002000NRG23111120223039635 008138233 12/11/2022 ANBAZHAGAN ANBAZHAGAN 2905002WL065762 00326 IDIB0PLB001 1686 23/11/2022 No Such Account
466 TN2905002_120123APB_FTO_1431149 2905002000NRG23120120233798670 019959420 12/01/2023 VALLIAMMAL VALLIAMMAL 2905002WL084310 00415 SBIN0015899 1140 23/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TN2905002_120123APB_FTO_1431149 2905002000NRG23120120233798736 019959420 12/01/2023 VIJAYA VIJAYA 2905002WL084310 00415 SBIN0015899 760 23/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TN2905002_120123APB_FTO_1431137 2905002000NRG23120120233798792 019959420 12/01/2023 PORKODI PORKODI 2905002WL084311 00415 SBIN0015899 1140 23/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TN2905002_120123APB_FTO_1431137 2905002000NRG23120120233798805 019959420 12/01/2023 PARIMALA PARIMALA 2905002WL084311 00415 SBIN0015899 1140 23/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 TN2905002_120123APB_FTO_1431137 2905002000NRG23120120233798832 019959420 12/01/2023 CHITHRA V CHITHRA V 2905002WL084311 00415 SBIN0015899 950 23/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TN2905002_120123APB_FTO_1431137 2905002000NRG23120120233798855 019959420 12/01/2023 LOGANAYAGI LOGANAYAGI 2905002WL084311 00415 SBIN0002203 950 23/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 TN2905002_120123APB_FTO_1431057 2905002000NRG23120120233800008 019959420 12/01/2023 A SUPRIYA A SUPRIYA 2905002WL084324 00176 IDIB000P131 950 23/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TN2905002_120123APB_FTO_1431024 2905002000NRG23120120233800089 019959420 12/01/2023 LAKSHMI LAKSHMI 2905002WL084325 00176 IDIB000P131 950 23/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TN2905002_120123APB_FTO_1431024 2905002000NRG23120120233800092 019959420 12/01/2023 CHINAPOONU CHINAPOONU 2905002WL084325 00176 IDIB000P131 1140 23/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TN2905002_120123APB_FTO_1431024 2905002000NRG23120120233800109 019959420 12/01/2023 M.SARITHA M.SARITHA 2905002WL084325 00176 IDIB000P131 760 23/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TN2905002_120123APB_FTO_1430986 2905002000NRG23120120233800160 019959420 12/01/2023 Thenmozhi Thenmozhi 2905002WL084326 00176 IDIB000P131 1140 23/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TN2905002_120123APB_FTO_1431235 2905002000NRG23120120233800283 019959420 12/01/2023 JAYANTHI JAYANTHI 2905002WL084330 00078 CNRB0001075 760 23/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TN2905002_120522APB_FTO_195569 2905002000NRG23120520220279177 007105287 12/05/2022 JAGATHA JAGATHA 2905002WL005521 00176 IDIB000P131 950 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 TN2905002_120522APB_FTO_195596 2905002000NRG23120520220279468 007105287 12/05/2022 G.DAVAMANI G.DAVAMANI 2905002WL005524 00176 IDIB000G070 570 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 TN2905002_120722FTO_531522 2905002000NRG23120720221655692 015201587 12/07/2022 GAYATHRI A GAYATHRI A 2905002WL029033 00176 IDIB000G070 1686 18/07/2022 A/c Blocked or Frozen
481 TN2905002_120722APB_FTO_531547 2905002000NRG23120720221655720 015201505 12/07/2022 SAGUNTHALA SAGUNTHALA 2905002WL029036 00415 SBIN0015899 1140 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TN2905002_120722APB_FTO_531537 2905002000NRG23120720221655771 015201505 12/07/2022 ELLAMMA ELLAMMA 2905002WL029037 00415 SBIN0015899 1686 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TN2905002_120722APB_FTO_531533 2905002000NRG23120720221655870 015201505 12/07/2022 JAGATHA JAGATHA 2905002WL029038 00176 IDIB000P131 1140 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TN2905002_120822APB_FTO_715407 2905002000NRG23120820222024156 013156735 12/08/2022 SANGEETHA SANGEETHA 2905002WL039068 00468 UBIN0818569 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TN2905002_120822APB_FTO_715486 2905002000NRG23120820222029111 013156735 12/08/2022 Thenmozhi Thenmozhi 2905002WL039174 00176 IDIB000P131 800 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TN2905002_120822FTO_715486 2905002000NRG23120820222029387 013156639 12/08/2022 JAYALAKSHMI JAYALAKSHMI 2905002WL039186 00176 IDIB000P131 380 25/08/2022 No Such Account
487 TN2905002_120822APB_FTO_715487 2905002000NRG23120820222029428 013156735 12/08/2022 BABY BABY 2905002WL039186 00176 IDIB000P131 570 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TN2905002_120922FTO_856455 2905002000NRG23120920222401293 035857992 12/09/2022 DHAYACHYANI DHAYACHYANI 2905002WL048613 00176 IDIB000P131 190 18/10/2022 No Such Account
489 TN2905002_120922APB_FTO_856492 2905002000NRG23120920222403886 035858126 12/09/2022 M VALLIYAMMAL M VALLIYAMMAL 2905002WL048666 00176 IDIB000P131 760 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TN2905002_120922FTO_856483 2905002000NRG23120920222403899 035857992 12/09/2022 JAYANTHI JAYANTHI 2905002WL048666 00176 IDIB000P131 950 18/10/2022 No Such Account
491 TN2905002_120922FTO_856483 2905002000NRG23120920222403900 035857992 12/09/2022 Nandhini Nandhini 2905002WL048666 00176 IDIB000P131 760 18/10/2022 No Such Account
492 TN2905002_130922APB_FTO_864918 2905002000NRG23120920222404289 035858126 13/09/2022 A SUPRIYA A SUPRIYA 2905002WL048682 00176 IDIB000P131 1170 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TN2905002_120922APB_FTO_859953 2905002000NRG23120920222420543 035858126 12/09/2022 E.Kumari E.Kumari 2905002WL049108 00078 CNRB0001075 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TN2905002_120922FTO_860038 2905002000NRG23120920222421191 035857992 12/09/2022 RAJALAKSHMI RAJALAKSHMI 2905002WL049132 00078 CNRB0001075 570 18/10/2022 No Such Account
495 TN2905002_120922FTO_860398 2905002000NRG23120920222423522 035857992 12/09/2022 SUDHA SUDHA 2905002WL049173 00468 UBIN0818569 1140 18/10/2022 No Such Account
496 TN2905002_120922APB_FTO_860391 2905002000NRG23120920222423603 035858126 12/09/2022 P.CHITHRA P.CHITHRA 2905002WL049175 00176 IDIB000G070 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 TN2905002_120922APB_FTO_860669 2905002000NRG23120920222424637 035858126 12/09/2022 KALAISELVI KALAISELVI 2905002WL049197 00078 CNRB0001075 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TN2905002_130922APB_FTO_867662 2905002000NRG23120920222425154 035858126 13/09/2022 R.ROSEMARY R.ROSEMARY 2905002WL049211 00176 IDIB000V046 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 TN2905002_121222APB_FTO_1271004 2905002000NRG23121220223421342 017254965 12/12/2022 A SUPRIYA A SUPRIYA 2905002WL075566 00176 IDIB000P131 760 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 TN2905002_121222FTO_1271037 2905002000NRG23121220223421767 017254930 12/12/2022 SUJATHA S SUJATHA S 2905002WL075573 00176 IDIB000G070 950 07/02/2023 No Such Account
501 TN2905002_121222APB_FTO_1271146 2905002000NRG23121220223422991 017254965 12/12/2022 POONGAVANAM POONGAVANAM 2905002WL075599 00415 SBIN0002203 570 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 TN2905002_121222APB_FTO_1271146 2905002000NRG23121220223423037 017254965 12/12/2022 RAMKUMAR K RAMKUMAR K 2905002WL075599 00415 SBIN0015899 1124 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 TN2905002_121222APB_FTO_1271146 2905002000NRG23121220223423039 017254965 12/12/2022 LOGANAYAGI LOGANAYAGI 2905002WL075599 00415 SBIN0002203 570 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TN2905002_121222APB_FTO_1271179 2905002000NRG23121220223423354 017254965 12/12/2022 PORKODI PORKODI 2905002WL075610 00415 SBIN0015899 760 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TN2905002_121222APB_FTO_1271179 2905002000NRG23121220223423360 017254965 12/12/2022 PARIMALA PARIMALA 2905002WL075610 00415 SBIN0015899 760 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2905002_121222APB_FTO_1271179 2905002000NRG23121220223423364 017254965 12/12/2022 T.MUNIYAMMAL T.MUNIYAMMAL 2905002WL075610 00415 SBIN0015899 760 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 TN2905002_121222APB_FTO_1271202 2905002000NRG23121220223423493 017254965 12/12/2022 Thenmozhi Thenmozhi 2905002WL075614 00176 IDIB000P131 1140 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 TN2905002_121222APB_FTO_1271202 2905002000NRG23121220223423530 017254965 12/12/2022 V THANJIAMMAL V THANJIAMMAL 2905002WL075614 00176 IDIB000P131 1140 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 TN2905002_121222APB_FTO_1271202 2905002000NRG23121220223423532 017254965 12/12/2022 KASTURI KASTURI 2905002WL075614 00176 IDIB000P131 1140 07/02/2023 Aadhaar Number not Mapped to Account Number
510 TN2905002_121222FTO_1270001 2905002000NRG23121220223423886 017254930 12/12/2022 Nithya Nithya 2905002WL075622 00078 CNRB0001075 760 07/02/2023 No Such Account
511 TN2905002_121222FTO_1269386 2905002000NRG23121220223425746 017254930 12/12/2022 S.NIROSHA S.NIROSHA 2905002WL075654 00176 IDIB000G070 1140 07/02/2023 Account closed
512 TN2905002_121222FTO_1272506 2905002000NRG23121220223436120 017254930 12/12/2022 SANTHI SANTHI 2905002WL075917 00176 IDIB000G070 1686 07/02/2023 No Such Account
513 TN2905002_130123FTO_1443603 2905002000NRG23130120233822482 019959505 13/01/2023 V.MANI V.MANI 2905002WL084766 00415 SBIN0015899 950 23/01/2023 Account closed
514 TN2905002_130123APB_FTO_1443696 2905002000NRG23130120233823255 019959420 13/01/2023 BABY BABY 2905002WL084777 00176 IDIB000P131 760 23/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2905002_130123APB_FTO_1445025 2905002000NRG23130120233831112 019959420 13/01/2023 KALAVANI KALAVANI 2905002WL084943 00176 IDIB000P131 1140 23/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TN2905002_130123APB_FTO_1444839 2905002000NRG23130120233832174 019959420 13/01/2023 S.PADMINI S.PADMINI 2905002WL084969 00415 SBIN0015899 570 23/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2905002_130123APB_FTO_1444575 2905002000NRG23130120233842314 019959420 13/01/2023 SUSEELA SUSEELA 2905002WL085138 00415 SBIN0000947 950 23/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TN2905002_130123APB_FTO_1444512 2905002000NRG23130120233843388 019959420 13/01/2023 P.CHITHRA P.CHITHRA 2905002WL085151 00176 IDIB000G070 570 23/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 TN2905002_130323APB_FTO_1645089 2905002000NRG23130320234521792 025730767 13/03/2023 E.SELVI E.SELVI 2905002WL099347 00415 SBIN0015899 1200 31/03/2023 A/c Blocked or Frozen
520 TN2905002_140323APB_FTO_1646735 2905002000NRG23130320234525031 025730767 14/03/2023 V THANJIAMMAL V THANJIAMMAL 2905002WL099435 00176 IDIB000P131 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 TN2905002_140323APB_FTO_1646705 2905002000NRG23130320234528798 025730767 14/03/2023 R SANTHI R SANTHI 2905002WL099502 00176 IDIB000P131 1170 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 TN2905002_130622APB_FTO_333957 2905002000NRG23130620221245482 011252323 13/06/2022 SANGEETHA SANGEETHA 2905002WL016710 00468 UBIN0818569 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 TN2905002_130822APB_FTO_718966 2905002000NRG23130820222048724 013156735 13/08/2022 KALAIVANI KALAIVANI 2905002WL039585 00176 IDIB000G070 780 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TN2905002_130822APB_FTO_718949 2905002000NRG23130820222050396 013156735 13/08/2022 THAMIZARASI THAMIZARASI 2905002WL039632 00176 IDIB000P131 975 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TN2905002_130822APB_FTO_718949 2905002000NRG23130820222050416 013156735 13/08/2022 SELVI SELVI 2905002WL039632 00176 IDIB000G070 975 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 TN2905002_130922APB_FTO_864849 2905002000NRG23130920222425765 035858126 13/09/2022 KALAIVANI KALAIVANI 2905002WL049254 00078 CNRB0001075 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 TN2905002_130922FTO_864846 2905002000NRG23130920222425773 035857992 13/09/2022 AMUDHA AMUDHA 2905002WL049254 00078 CNRB0001075 1140 18/10/2022 Account closed
528 TN2905002_130922FTO_864553 2905002000NRG23130920222429038 035857992 13/09/2022 KANNAMMAL KANNAMMAL 2905002WL049445 00415 SBIN0002203 950 18/10/2022 Account closed
529 TN2905002_130922APB_FTO_864527 2905002000NRG23130920222429101 035858126 13/09/2022 KALAVANI KALAVANI 2905002WL049449 00176 IDIB000V046 190 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TN2905002_130922APB_FTO_867652 2905002000NRG23130920222431740 035858126 13/09/2022 SARANYA SARANYA 2905002WL049576 00415 SBIN0015899 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TN2905002_130922FTO_867651 2905002000NRG23130920222431745 035857992 13/09/2022 M Kalavathi M Kalavathi 2905002WL049576 00415 SBIN0003865 1686 18/10/2022 Account closed
532 TN2905002_141022FTO_1010540 2905002000NRG23131020222732465 018043860 14/10/2022 Gayathri Gayathri 2905002WL057396 00176 IDIB000G070 562 21/10/2022 No Such Account
533 TN2905002_140123FTO_1450576 2905002000NRG23140120233872884 019959505 14/01/2023 Santhi Santhi 2905002WL085694 00415 SBIN0002203 950 23/01/2023 No Such Account
534 TN2905002_140123APB_FTO_1450585 2905002000NRG23140120233872934 019959420 14/01/2023 D.MUNIVEL D.MUNIVEL 2905002WL085694 00415 SBIN0002203 1405 23/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 TN2905002_140123FTO_1450576 2905002000NRG23140120233872970 019959505 14/01/2023 M.CHITRA M.CHITRA 2905002WL085694 00415 SBIN0015899 760 23/01/2023 Account closed
536 TN2905002_140223APB_FTO_1547531 2905002000NRG23140220234119877 014717620 14/02/2023 THANJIAMMAL THANJIAMMAL 2905002WL091271 00415 SBIN0002203 680 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 TN2905002_140223APB_FTO_1547531 2905002000NRG23140220234119927 014717620 14/02/2023 ABIRAMI ABIRAMI 2905002WL091271 00415 SBIN0015899 850 24/02/2023 Aadhaar Number not Mapped to Account Number
538 TN2905002_140223APB_FTO_1547516 2905002000NRG23140220234120743 014717620 14/02/2023 R.DEVAKI R.DEVAKI 2905002WL091278 00415 SBIN0015899 1020 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TN2905002_140223APB_FTO_1547116 2905002000NRG23140220234121555 014717620 14/02/2023 DEVENDIRAN DEVENDIRAN 2905002WL091287 00468 UBIN0902781 540 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TN2905002_140223APB_FTO_1548677 2905002000NRG23140220234127274 014717620 14/02/2023 KALAISELVI KALAISELVI 2905002WL091397 00078 CNRB0001075 950 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 TN2905002_140223APB_FTO_1548677 2905002000NRG23140220234127298 014717620 14/02/2023 SANTHI SANTHI 2905002WL091397 00415 SBIN0015899 950 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 TN2905002_140223APB_FTO_1547094 2905002000NRG23140220234127420 014717620 14/02/2023 YUVARANI YUVARANI 2905002WL091399 00701 IDIB0PLB001 1140 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 TN2905002_140223APB_FTO_1549605 2905002000NRG23140220234137308 014717620 14/02/2023 KALAIVANI KALAIVANI 2905002WL091567 00078 CNRB0001075 950 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TN2905002_140223APB_FTO_1549755 2905002000NRG23140220234137899 014717620 14/02/2023 ANJALA V ANJALA V 2905002WL091579 00176 IDIB000V046 950 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 TN2905002_140223APB_FTO_1549729 2905002000NRG23140220234138253 014717620 14/02/2023 A SUPRIYA A SUPRIYA 2905002WL091585 00176 IDIB000P131 950 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 TN2905002_140223APB_FTO_1549701 2905002000NRG23140220234138647 014717620 14/02/2023 LAKSHMI LAKSHMI 2905002WL091592 00176 IDIB000P131 570 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 TN2905002_140223APB_FTO_1549701 2905002000NRG23140220234138651 014717620 14/02/2023 CHINAPOONU CHINAPOONU 2905002WL091592 00176 IDIB000P131 1140 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 TN2905002_140223APB_FTO_1549675 2905002000NRG23140220234138790 014717620 14/02/2023 S.KANNIAMMAL S.KANNIAMMAL 2905002WL091595 00415 SBIN0015899 1140 24/02/2023 Account closed
549 TN2905002_140223APB_FTO_1549675 2905002000NRG23140220234138792 014717620 14/02/2023 PORKODI PORKODI 2905002WL091595 00415 SBIN0015899 570 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 TN2905002_140223APB_FTO_1549675 2905002000NRG23140220234138793 014717620 14/02/2023 VASANTHI J VASANTHI J 2905002WL091595 00415 SBIN0015899 1405 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 TN2905002_140223APB_FTO_1549675 2905002000NRG23140220234138830 014717620 14/02/2023 T.MUNIYAMMAL T.MUNIYAMMAL 2905002WL091595 00415 SBIN0015899 950 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 TN2905002_140223APB_FTO_1549675 2905002000NRG23140220234138855 014717620 14/02/2023 LOGANAYAGI LOGANAYAGI 2905002WL091595 00415 SBIN0002203 1140 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 TN2905002_140223APB_FTO_1549662 2905002000NRG23140220234139273 014717620 14/02/2023 VALLIAMMAL VALLIAMMAL 2905002WL091602 00415 SBIN0015899 760 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 TN2905002_140223APB_FTO_1549662 2905002000NRG23140220234139328 014717620 14/02/2023 SAROJA SAROJA 2905002WL091602 00415 SBIN0015899 950 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 TN2905002_140223APB_FTO_1549662 2905002000NRG23140220234139334 014717620 14/02/2023 VIJAYA VIJAYA 2905002WL091602 00415 SBIN0015899 1140 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TN2905002_140323APB_FTO_1647029 2905002000NRG23140320234541224 025730767 14/03/2023 SELVARAJI SELVARAJI 2905002WL099726 00078 CNRB0001075 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TN2905002_140323APB_FTO_1647029 2905002000NRG23140320234541230 025730767 14/03/2023 KASINATHAN KASINATHAN 2905002WL099726 00078 CNRB0001075 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TN2905002_140323APB_FTO_1646856 2905002000NRG23140320234542053 025730767 14/03/2023 KALAIVANI KALAIVANI 2905002WL099732 00078 CNRB0001075 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 TN2905002_140323APB_FTO_1646871 2905002000NRG23140320234544589 025730767 14/03/2023 S.DEVAKI S.DEVAKI 2905002WL099770 00078 CNRB0001075 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 TN2905002_140323APB_FTO_1647041 2905002000NRG23140320234551971 025730767 14/03/2023 SARANYA SARANYA 2905002WL099869 00176 IDIB000G070 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TN2905002_140323APB_FTO_1647084 2905002000NRG23140320234555142 025730767 14/03/2023 KALAVANI KALAVANI 2905002WL099916 00176 IDIB000P131 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TN2905002_140323APB_FTO_1647105 2905002000NRG23140320234566006 025730767 14/03/2023 KALAISELVI KALAISELVI 2905002WL100030 00078 CNRB0001075 230 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 TN2905002_140323APB_FTO_1647105 2905002000NRG23140320234566035 025730767 14/03/2023 SANTHI SANTHI 2905002WL100030 00415 SBIN0015899 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 TN2905002_140323APB_FTO_1647105 2905002000NRG23140320234566059 025730767 14/03/2023 SUSEELA SUSEELA 2905002WL100030 00415 SBIN0000947 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TN2905002_140323APB_FTO_1647105 2905002000NRG23140320234566069 025730767 14/03/2023 RAMESH RAMESH 2905002WL100030 00415 SBIN0015899 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TN2905002_140323FTO_1647050 2905002000NRG23140320234582278 025730794 14/03/2023 R.LAKSHMI R.LAKSHMI 2905002WL100246 00176 IDIB000P131 600 03/04/2023 Account closed
567 TN2905002_140422APB_FTO_75216 2905002000NRG23140420220014213 017520499 14/04/2022 M.SARITHA M.SARITHA 2905002WL000506 00176 IDIB000P131 1170 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 TN2905002_140422APB_FTO_75216 2905002000NRG23140420220014243 017520499 14/04/2022 D SULOCHANA D SULOCHANA 2905002WL000506 00176 IDIB000P131 1170 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 TN2905002_140422APB_FTO_75218 2905002000NRG23140420220014270 017520499 14/04/2022 G.Machaiyamma G.Machaiyamma 2905002WL000507 00176 IDIB000P131 800 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TN2905002_150522FTO_206033 2905002000NRG23140520220299379 015437983 15/05/2022 ELUMALAI ELUMALAI 2905002WL005967 00176 IDIB000P131 1025 31/05/2022 No Such Account
571 TN2905002_140622APB_FTO_345067 2905002000NRG23140620221264637 011252323 14/06/2022 M.SARITHA M.SARITHA 2905002WL017314 00176 IDIB000P131 975 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 TN2905002_140622APB_FTO_345072 2905002000NRG23140620221264660 011252323 14/06/2022 D SULOCHANA D SULOCHANA 2905002WL017315 00176 IDIB000P131 1170 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 TN2905002_140922APB_FTO_867875 2905002000NRG23140920222431759 035858097 14/09/2022 VIJAYA VIJAYA 2905002WL049577 00176 IDIB000G070 1170 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 TN2905002_140922APB_FTO_867875 2905002000NRG23140920222431815 035858097 14/09/2022 M.SENTHAMARAI M.SENTHAMARAI 2905002WL049577 00176 IDIB000G070 1170 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 TN2905002_140922APB_FTO_867873 2905002000NRG23140920222431934 035858097 14/09/2022 D.MUNIVEL D.MUNIVEL 2905002WL049578 00415 SBIN0002203 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 TN2905002_140922APB_FTO_867869 2905002000NRG23140920222432068 035858097 14/09/2022 POONGAVANAM POONGAVANAM 2905002WL049580 00415 SBIN0002203 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 TN2905002_140922APB_FTO_867869 2905002000NRG23140920222432111 035858097 14/09/2022 S.VIJAYA S.VIJAYA 2905002WL049580 00415 SBIN0015899 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 TN2905002_140922APB_FTO_867869 2905002000NRG23140920222432115 035858097 14/09/2022 RAMKUMAR RAMKUMAR 2905002WL049580 00415 SBIN0015899 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 TN2905002_140922APB_FTO_867869 2905002000NRG23140920222432120 035858097 14/09/2022 LOGANAYAGI LOGANAYAGI 2905002WL049580 00415 SBIN0015899 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 TN2905002_140922FTO_867865 2905002000NRG23140920222432195 035858042 14/09/2022 GOMATHI GOMATHI 2905002WL049581 00415 SBIN0015899 1140 18/10/2022 No Such Account
581 TN2905002_140922APB_FTO_867867 2905002000NRG23140920222432210 035858097 14/09/2022 MANI MANI 2905002WL049581 00415 SBIN0002203 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 TN2905002_141022APB_FTO_1006451 2905002000NRG23141020222735031 018044160 14/10/2022 KALAIVANI KALAIVANI 2905002WL057515 00078 CNRB0001075 1140 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 TN2905002_141022APB_FTO_1006436 2905002000NRG23141020222735230 018044160 14/10/2022 A SUPRIYA A SUPRIYA 2905002WL057521 00176 IDIB000P131 1170 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 TN2905002_141022APB_FTO_1006337 2905002000NRG23141020222735512 018044160 14/10/2022 M.SARITHA M.SARITHA 2905002WL057525 00176 IDIB000P131 975 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TN2905002_141022APB_FTO_1010443 2905002000NRG23141020222737231 018044160 14/10/2022 Thenmozhi Thenmozhi 2905002WL057577 00176 IDIB000P131 1000 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 TN2905002_141022APB_FTO_1010406 2905002000NRG23141020222737932 018044160 14/10/2022 NIRMALA NIRMALA 2905002WL057605 00176 IDIB000P131 760 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TN2905002_141022APB_FTO_1010382 2905002000NRG23141020222738361 018044160 14/10/2022 BABY BABY 2905002WL057617 00176 IDIB000P131 570 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 TN2905002_141022FTO_1010299 2905002000NRG23141020222742679 018043860 14/10/2022 Nithya Nithya 2905002WL057711 00078 CNRB0001075 1124 21/10/2022 No Such Account
589 TN2905002_150522APB_FTO_206087 2905002000NRG23150520220349285 015438045 15/05/2022 MALLIGA MALLIGA 2905002WL006308 00176 IDIB000G070 1170 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 TN2905002_150522APB_FTO_206109 2905002000NRG23150520220350043 015438045 15/05/2022 R.RAKINI R.RAKINI 2905002WL006324 00176 IDIB000P131 950 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 TN2905002_150522APB_FTO_206132 2905002000NRG23150520220350102 015438045 15/05/2022 RAJAM RAJAM 2905002WL006327 00415 SBIN0002203 760 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 TN2905002_150622APB_FTO_345472 2905002000NRG23150620221267867 008553230 15/06/2022 JAGATHA JAGATHA 2905002WL017431 00176 IDIB000P131 1140 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 TN2905002_150622FTO_345479 2905002000NRG23150620221268223 008553157 15/06/2022 E.PRIYA E.PRIYA 2905002WL017435 00227 KVBL0001206 1200 23/06/2022 No Such Account
594 TN2905002_150622FTO_345479 2905002000NRG23150620221268249 008553157 15/06/2022 ROHINI P ROHINI P 2905002WL017435 00176 IDIB000P131 1200 23/06/2022 No Such Account
595 TN2905002_150622FTO_345481 2905002000NRG23150620221268275 008553157 15/06/2022 DHINAKARAN S DHINAKARAN S 2905002WL017436 00176 IDIB000P131 1686 23/06/2022 No Such Account
596 TN2905002_150622APB_FTO_345489 2905002000NRG23150620221268468 008553230 15/06/2022 VALLIAMMAL VALLIAMMAL 2905002WL017440 00415 SBIN0015899 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 TN2905002_151022FTO_1014415 2905002000NRG23141020222735919 018043860 15/10/2022 Agastin Arokkiyamary Agastin Arokkiyamary 2905002WL057549 00176 IDIB000G070 1170 21/10/2022 No Such Account
598 TN2905002_171022APB_FTO_1022771 2905002000NRG23141020222737846 010578375 17/10/2022 THANJIAMMAL THANJIAMMAL 2905002WL057604 00415 SBIN0002203 840 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 TN2905002_171022FTO_1022759 2905002000NRG23141020222737914 010578461 17/10/2022 M Kalavathi M Kalavathi 2905002WL057604 00415 SBIN0003865 1124 27/10/2022 Account closed
600 TN2905002_151022APB_FTO_1016111 2905002000NRG23141020222745365 018044160 15/10/2022 YASODHA YASODHA 2905002WL057796 00176 IDIB000G070 1170 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 TN2905002_151022APB_FTO_1016111 2905002000NRG23141020222745384 018044160 15/10/2022 KALAIVANI KALAIVANI 2905002WL057796 00176 IDIB000G070 780 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 TN2905002_151022APB_FTO_1016109 2905002000NRG23141020222745473 018044160 15/10/2022 THAMIZARASI THAMIZARASI 2905002WL057798 00176 IDIB000P131 585 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 TN2905002_170522APB_FTO_210235 2905002000NRG23150520220351932 015438045 17/05/2022 CHITHRA CHITHRA 2905002WL006392 00078 CNRB0001075 1230 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 TN2905002_180722APB_FTO_560855 2905002000NRG23150720221667280 014734061 18/07/2022 CHITHRA CHITHRA 2905002WL029490 00078 CNRB0001075 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 TN2905002_180722APB_FTO_560781 2905002000NRG23150720221668830 014734061 18/07/2022 SANGEETHA SANGEETHA 2905002WL029524 00468 UBIN0818569 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 TN2905002_151122APB_FTO_1155225 2905002000NRG23151120223101161 015796272 15/11/2022 S.CHANDIRA S.CHANDIRA 2905002WL067427 00176 IDIB000G070 760 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 TN2905002_151122FTO_1155206 2905002000NRG23151120223101710 015796413 15/11/2022 SETTU SETTU 2905002WL067447 00176 IDIB000G070 1405 22/11/2022 A/c Blocked or Frozen
608 TN2905002_151122FTO_1155206 2905002000NRG23151120223101712 015796413 15/11/2022 HARISH HARISH 2905002WL067447 00468 UBIN0902781 1405 22/11/2022 No Such Account
609 TN2905002_170522APB_FTO_210391 2905002000NRG23160520220398766 015438045 17/05/2022 MUTHU MUTHU 2905002WL007026 00326 IDIB0PLB001 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 TN2905002_170522APB_FTO_210391 2905002000NRG23160520220398800 015438045 17/05/2022 SANGEETHA SANGEETHA 2905002WL007026 00468 UBIN0818569 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 TN2905002_170522FTO_210241 2905002000NRG23160520220403911 015437983 17/05/2022 JAYANTHI JAYANTHI 2905002WL007128 00176 IDIB000P131 190 31/05/2022 No Such Account
612 TN2905002_170622APB_FTO_359787 2905002000NRG23160620221272760 009596955 17/06/2022 P.PATTABI P.PATTABI 2905002WL017636 00176 IDIB000G070 1170 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 TN2905002_170622APB_FTO_360259 2905002000NRG23160620221282140 009596955 17/06/2022 M VALLIYAMMAL M VALLIYAMMAL 2905002WL017900 00176 IDIB000P131 570 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 TN2905002_180722APB_FTO_559597 2905002000NRG23160720221685290 014734061 18/07/2022 R.RAKINI R.RAKINI 2905002WL029881 00176 IDIB000G070 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 TN2905002_180722APB_FTO_559578 2905002000NRG23160720221685930 014734061 18/07/2022 AMUDHA AMUDHA 2905002WL029900 00176 IDIB000P131 1140 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 TN2905002_180722APB_FTO_559475 2905002000NRG23160720221690432 014734061 18/07/2022 M VALLIYAMMAL M VALLIYAMMAL 2905002WL029999 00176 IDIB000P131 950 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 TN2905002_180722APB_FTO_559466 2905002000NRG23160720221692710 014734061 18/07/2022 BABY BABY 2905002WL030091 00176 IDIB000P131 760 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 TN2905002_160822APB_FTO_726447 2905002000NRG23160820222079341 013156747 16/08/2022 K.INDIRANI K.INDIRANI 2905002WL040285 00415 SBIN0015899 1050 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 TN2905002_160822APB_FTO_722516 2905002000NRG23160820222079866 013156747 16/08/2022 VIJAYA VIJAYA 2905002WL040307 00176 IDIB000G070 950 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 TN2905002_160822APB_FTO_726893 2905002000NRG23160820222080007 013156747 16/08/2022 P.CHITHRA P.CHITHRA 2905002WL040308 00176 IDIB000G070 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 TN2905002_160822APB_FTO_726865 2905002000NRG23160820222080092 013156747 16/08/2022 KALAISELVI KALAISELVI 2905002WL040309 00078 CNRB0001075 950 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 TN2905002_160822APB_FTO_722518 2905002000NRG23160820222080147 013156747 16/08/2022 POONGAVANAM POONGAVANAM 2905002WL040310 00415 SBIN0015899 950 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 TN2905002_160822APB_FTO_722518 2905002000NRG23160820222080196 013156747 16/08/2022 RAMKUMAR RAMKUMAR 2905002WL040310 00415 SBIN0015899 1405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 TN2905002_160822APB_FTO_722522 2905002000NRG23160820222080293 013156747 16/08/2022 MANI MANI 2905002WL040311 00415 SBIN0002203 950 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 TN2905002_160822APB_FTO_723665 2905002000NRG23160820222082262 013156747 16/08/2022 KALAIVANI KALAIVANI 2905002WL040336 00078 CNRB0001075 800 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 TN2905002_160822APB_FTO_723690 2905002000NRG23160820222082810 013156747 16/08/2022 JAYANTHI JAYANTHI 2905002WL040344 00078 CNRB0001075 800 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 TN2905002_160822APB_FTO_723715 2905002000NRG23160820222088918 013156747 16/08/2022 CHINAPOONU CHINAPOONU 2905002WL040423 00176 IDIB000P131 975 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 TN2905002_160822APB_FTO_723715 2905002000NRG23160820222088941 013156747 16/08/2022 M.SARITHA M.SARITHA 2905002WL040423 00176 IDIB000P131 585 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 TN2905002_160822FTO_726870 2905002000NRG23160820222097756 013156717 16/08/2022 SANTHANAPRIYA SANTHANAPRIYA 2905002WL040553 00176 IDIB000G070 975 25/08/2022 No Such Account
630 TN2905002_160822FTO_727097 2905002000NRG23160820222098807 013156717 16/08/2022 MALATHI MALATHI 2905002WL040569 00078 CNRB0001075 1000 25/08/2022 No Such Account
631 TN2905002_160822FTO_727097 2905002000NRG23160820222098901 013156717 16/08/2022 SATHYA SATHYA 2905002WL040569 00078 CNRB0001075 1000 25/08/2022 Account closed
632 TN2905002_160822FTO_726970 2905002000NRG23160820222102369 013156717 16/08/2022 RADHIKA RADHIKA 2905002WL040648 00415 SBIN0015899 950 25/08/2022 No Such Account
633 TN2905002_160822FTO_727874 2905002000NRG23160820222107173 013156717 16/08/2022 PRASHANTH S PRASHANTH S 2905002WL040829 00176 IDIB000G070 1405 25/08/2022 A/c Blocked or Frozen
634 TN2905002_160822APB_FTO_727874 2905002000NRG23160820222107591 013156747 16/08/2022 THANJIAMMAL THANJIAMMAL 2905002WL040836 00415 SBIN0002203 950 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 TN2905002_160822FTO_727862 2905002000NRG23160820222107795 013156717 16/08/2022 KASI KASI 2905002WL040839 00176 IDIB000P131 380 25/08/2022 Account closed
636 TN2905002_160822APB_FTO_727864 2905002000NRG23160820222107862 013156747 16/08/2022 PUSHPA PUSHPA 2905002WL040839 00415 SBIN0015899 950 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 TN2905002_160822APB_FTO_727864 2905002000NRG23160820222107885 013156747 16/08/2022 T TAMILSELVI T TAMILSELVI 2905002WL040839 00415 SBIN0015899 760 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 TN2905002_180223APB_FTO_1567625 2905002000NRG23170220234180640 005713912 18/02/2023 E.SELVI E.SELVI 2905002WL092427 00415 SBIN0015899 1440 04/04/2023 A/c Blocked or Frozen
639 TN2905002_180223APB_FTO_1567660 2905002000NRG23170220234181490 005713912 18/02/2023 RANI RANI 2905002WL092457 00176 IDIB000P131 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 TN2905002_180223APB_FTO_1567796 2905002000NRG23170220234186370 005713912 18/02/2023 PUSHPA PUSHPA 2905002WL092551 00415 SBIN0015899 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 TN2905002_180223APB_FTO_1567825 2905002000NRG23170220234188769 005713912 18/02/2023 R.DEVI R.DEVI 2905002WL092600 00176 IDIB000G070 1470 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 TN2905002_180223APB_FTO_1567887 2905002000NRG23170220234190619 005713912 18/02/2023 LAKSHMI LAKSHMI 2905002WL092628 00078 CNRB0001075 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 TN2905002_200223APB_FTO_1574258 2905002000NRG23170220234193259 005713912 20/02/2023 S.RANI S.RANI 2905002WL092703 00415 SBIN0015899 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 TN2905002_200223APB_FTO_1574258 2905002000NRG23170220234193298 005713912 20/02/2023 SUSEELA SUSEELA 2905002WL092703 00415 SBIN0000947 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 TN2905002_200223APB_FTO_1574221 2905002000NRG23170220234195866 005713912 20/02/2023 MALLIGA MALLIGA 2905002WL092754 00078 CNRB0001075 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 TN2905002_200223APB_FTO_1574221 2905002000NRG23170220234195880 005713912 20/02/2023 KASINATHAN KASINATHAN 2905002WL092754 00078 CNRB0001075 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 TN2905002_200223APB_FTO_1574206 2905002000NRG23170220234196630 005713912 20/02/2023 P.CHITHRA P.CHITHRA 2905002WL092763 00176 IDIB000G070 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 TN2905002_180522APB_FTO_213005 2905002000NRG23170520220418070 015438045 18/05/2022 PUSHPA PUSHPA 2905002WL007304 00415 SBIN0015899 950 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 TN2905002_180522APB_FTO_212813 2905002000NRG23170520220426601 015438045 18/05/2022 YASOTHA YASOTHA 2905002WL007414 00176 IDIB000P131 1230 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 TN2905002_170622APB_FTO_360301 2905002000NRG23170620221285973 009596955 17/06/2022 V THANJIAMMAL V THANJIAMMAL 2905002WL018036 00176 IDIB000P131 780 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 TN2905002_180622FTO_371342 2905002000NRG23170620221297718 009596874 18/06/2022 C.JAYAGANTHAN C.JAYAGANTHAN 2905002WL018349 00078 CNRB0001075 1686 27/06/2022 Account closed
652 TN2905002_180622APB_FTO_371237 2905002000NRG23170620221297765 009596955 18/06/2022 JAYANTHI JAYANTHI 2905002WL018352 00078 CNRB0001075 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 TN2905002_180622APB_FTO_371013 2905002000NRG23170620221297919 009596955 18/06/2022 BABYTHILAGAM BABYTHILAGAM 2905002WL018354 00078 CNRB0001075 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 TN2905002_180622APB_FTO_371597 2905002000NRG23170620221299285 009596955 18/06/2022 D SULOCHANA D SULOCHANA 2905002WL018395 00176 IDIB000P131 950 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 TN2905002_180622FTO_371525 2905002000NRG23170620221299962 009596874 18/06/2022 R.ANITHA R.ANITHA 2905002WL018424 00176 IDIB000P131 1140 27/06/2022 No Such Account
656 TN2905002_180622FTO_371525 2905002000NRG23170620221299999 009596874 18/06/2022 REKHA V REKHA V 2905002WL018424 00176 IDIB000P131 1140 27/06/2022 No Such Account
657 TN2905002_170922APB_FTO_884065 2905002000NRG23170920222460909 035858077 17/09/2022 M.SARITHA M.SARITHA 2905002WL050600 00176 IDIB000P131 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 TN2905002_170922APB_FTO_884030 2905002000NRG23170920222461120 035858077 17/09/2022 A SUPRIYA A SUPRIYA 2905002WL050605 00176 IDIB000P131 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 TN2905002_170922FTO_886006 2905002000NRG23170920222462366 035858023 17/09/2022 MALATHI MALATHI 2905002WL050629 00078 CNRB0001075 950 18/10/2022 No Such Account
660 TN2905002_170922FTO_885988 2905002000NRG23170920222463171 035858023 17/09/2022 SUDHA SUDHA 2905002WL050646 00468 UBIN0818569 950 18/10/2022 No Such Account
661 TN2905002_170922APB_FTO_885861 2905002000NRG23170920222463618 035858077 17/09/2022 YASODHA YASODHA 2905002WL050661 00176 IDIB000G070 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 TN2905002_170922APB_FTO_885861 2905002000NRG23170920222463642 035858077 17/09/2022 KALAIVANI KALAIVANI 2905002WL050661 00176 IDIB000G070 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 TN2905002_170922APB_FTO_885835 2905002000NRG23170920222464000 035858077 17/09/2022 KALAVANI KALAVANI 2905002WL050670 00176 IDIB000V046 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 TN2905002_180922APB_FTO_890180 2905002000NRG23170920222469608 035858077 18/09/2022 NIRMALA NIRMALA 2905002WL050809 00176 IDIB000P131 760 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 TN2905002_171022APB_FTO_1025907 2905002000NRG23171020222769574 010578375 17/10/2022 SUSEELA SUSEELA 2905002WL058395 00415 SBIN0000947 1000 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 TN2905002_171022FTO_1025860 2905002000NRG23171020222769698 010578461 17/10/2022 SUDHA SUDHA 2905002WL058400 00468 UBIN0902781 800 27/10/2022 No Such Account
667 TN2905002_171022APB_FTO_1022832 2905002000NRG23171020222770887 010578375 17/10/2022 PUSHPA PUSHPA 2905002WL058427 00415 SBIN0015899 630 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 TN2905002_171022APB_FTO_1022832 2905002000NRG23171020222770906 010578375 17/10/2022 R.MEENAKSHI R.MEENAKSHI 2905002WL058427 00415 SBIN0015899 630 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 TN2905002_171022APB_FTO_1022832 2905002000NRG23171020222770910 010578375 17/10/2022 K RADHA K RADHA 2905002WL058427 00415 SBIN0015899 630 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 TN2905002_171022APB_FTO_1022832 2905002000NRG23171020222770937 010578375 17/10/2022 T TAMILSELVI T TAMILSELVI 2905002WL058427 00415 SBIN0015899 630 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 TN2905002_171022APB_FTO_1025818 2905002000NRG23171020222775862 010578375 17/10/2022 KALAVANI KALAVANI 2905002WL058606 00176 IDIB000P131 570 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 TN2905002_181122FTO_1165340 2905002000NRG23171120223105911 019838410 18/11/2022 ANBAZHAGAN ANBAZHAGAN 2905002WL067715 00326 IDIB0PLB001 1686 09/12/2022 No Such Account
673 TN2905002_181122APB_FTO_1165504 2905002000NRG23171120223109617 019838698 18/11/2022 E.Kumari E.Kumari 2905002WL067896 00078 CNRB0001075 760 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 TN2905002_181122FTO_1164279 2905002000NRG23171120223109683 019838410 18/11/2022 S VIJAYAKANTH S VIJAYAKANTH 2905002WL067897 00176 IDIB000P131 1686 09/12/2022 No Such Account
675 TN2905002_191222APB_FTO_1300670 2905002000NRG23171220223472088 018559202 19/12/2022 PUSHPA PUSHPA 2905002WL076893 00415 SBIN0015899 190 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 TN2905002_180422FTO_89614 2905002000NRG23180420220024264 017499597 18/04/2022 SUSILA SUSILA 2905002WL000789 00176 IDIB000P131 1200 12/05/2022 No Such Account
677 TN2905002_180422APB_FTO_89465 2905002000NRG23180420220024904 017499644 18/04/2022 S.DEVIBALA S.DEVIBALA 2905002WL000804 00176 IDIB000P131 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 TN2905002_180422FTO_89307 2905002000NRG23180420220027772 017499597 18/04/2022 MANJULA MANJULA 2905002WL000873 00415 SBIN0015899 500 14/05/2022 No Such Account
679 TN2905002_180422FTO_89307 2905002000NRG23180420220027782 017499597 18/04/2022 RAJAMMAL RAJAMMAL 2905002WL000873 00415 SBIN0015899 400 14/05/2022 Account closed
680 TN2905002_180422APB_FTO_89372 2905002000NRG23180420220027934 017499644 18/04/2022 PUSHPA PUSHPA 2905002WL000881 00415 SBIN0015899 1140 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 TN2905002_180522APB_FTO_214034 2905002000NRG23180520220471484 015438045 18/05/2022 D SULOCHANA D SULOCHANA 2905002WL007704 00176 IDIB000P131 1260 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 TN2905002_180522APB_FTO_214038 2905002000NRG23180520220471493 015438045 18/05/2022 M.SARITHA M.SARITHA 2905002WL007705 00176 IDIB000P131 1152 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 TN2905002_180522APB_FTO_213371 2905002000NRG23180520220473458 015438045 18/05/2022 A SUPRIYA A SUPRIYA 2905002WL007740 00176 IDIB000P131 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 TN2905002_180522APB_FTO_213355 2905002000NRG23180520220474298 015438045 18/05/2022 G.Machaiyamma G.Machaiyamma 2905002WL007768 00176 IDIB000P131 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 TN2905002_180522APB_FTO_214016 2905002000NRG23180520220476116 015438045 18/05/2022 KALAIVANI KALAIVANI 2905002WL007802 00078 CNRB0001075 1170 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 TN2905002_190722APB_FTO_567850 2905002000NRG23180720221704247 028480530 19/07/2022 P.CHITHRA P.CHITHRA 2905002WL030473 00176 IDIB000G070 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 TN2905002_190722APB_FTO_567170 2905002000NRG23180720221705021 028480530 19/07/2022 THAMIZARASI THAMIZARASI 2905002WL030490 00176 IDIB000P131 1170 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 TN2905002_190722APB_FTO_567170 2905002000NRG23180720221705042 028480530 19/07/2022 SELVI SELVI 2905002WL030490 00176 IDIB000G070 1170 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 TN2905002_180722APB_FTO_559367 2905002000NRG23180720221710839 014734061 18/07/2022 K.INDIRANI K.INDIRANI 2905002WL030662 00415 SBIN0015899 1050 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 TN2905002_190722FTO_567061 2905002000NRG23180720221717011 028480860 19/07/2022 ANJALA ANJALA 2905002WL030839 00701 IDIB0PLB001 1140 27/07/2022 No Such Account
691 TN2905002_190722APB_FTO_567039 2905002000NRG23180720221717044 028480530 19/07/2022 THANJIAMMAL THANJIAMMAL 2905002WL030840 00415 SBIN0002203 190 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 TN2905002_190722APB_FTO_567039 2905002000NRG23180720221717135 028480530 19/07/2022 GANGA GANGA 2905002WL030840 00415 SBIN0015899 950 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 TN2905002_190722APB_FTO_567021 2905002000NRG23180720221717174 028480530 19/07/2022 M.MEENA M.MEENA 2905002WL030842 00415 SBIN0015899 1140 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 TN2905002_190722APB_FTO_567003 2905002000NRG23180720221717361 028480530 19/07/2022 PODHU PODHU 2905002WL030844 00176 IDIB000P131 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 TN2905002_180922FTO_890222 2905002000NRG23180920222471420 035858023 18/09/2022 JAYALAKSHMI JAYALAKSHMI 2905002WL050864 00176 IDIB000G070 950 18/10/2022 No Such Account
696 TN2905002_180922APB_FTO_890225 2905002000NRG23180920222471455 035858077 18/09/2022 BABY BABY 2905002WL050864 00176 IDIB000P131 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 TN2905002_181022FTO_1033235 2905002000NRG23181020222805398 010578461 18/10/2022 M.ARUMUGAM M.ARUMUGAM 2905002WL059286 00176 IDIB000V046 660 27/10/2022 No Such Account
698 TN2905002_181022APB_FTO_1033233 2905002000NRG23181020222805458 010578375 18/10/2022 ELLAMMA ELLAMMA 2905002WL059287 00415 SBIN0015899 843 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 TN2905002_181022APB_FTO_1033220 2905002000NRG23181020222805848 010578375 18/10/2022 PORKODI PORKODI 2905002WL059292 00415 SBIN0015899 660 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 TN2905002_181022APB_FTO_1033220 2905002000NRG23181020222805850 010578375 18/10/2022 VALLIAMMAL VALLIAMMAL 2905002WL059292 00415 SBIN0015899 660 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 TN2905002_181022APB_FTO_1033220 2905002000NRG23181020222805856 010578375 18/10/2022 PARIMALA PARIMALA 2905002WL059292 00415 SBIN0015899 660 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 TN2905002_181022APB_FTO_1033220 2905002000NRG23181020222805885 010578375 18/10/2022 SAROJA SAROJA 2905002WL059292 00415 SBIN0015899 660 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 TN2905002_181022APB_FTO_1033211 2905002000NRG23181020222805930 010578375 18/10/2022 BALAMANI BALAMANI 2905002WL059293 00415 SBIN0015899 660 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 TN2905002_181022APB_FTO_1033211 2905002000NRG23181020222805975 010578375 18/10/2022 MANI MANI 2905002WL059293 00415 SBIN0002203 660 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 TN2905002_181122APB_FTO_1163831 2905002000NRG23181120223112982 019838698 18/11/2022 POONGAVANAM POONGAVANAM 2905002WL068015 00415 SBIN0002203 190 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 TN2905002_181122APB_FTO_1163831 2905002000NRG23181120223113021 019838698 18/11/2022 S.VIJAYA S.VIJAYA 2905002WL068015 00415 SBIN0002203 190 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 TN2905002_181122APB_FTO_1163831 2905002000NRG23181120223113024 019838698 18/11/2022 LOGANAYAGI LOGANAYAGI 2905002WL068015 00415 SBIN0002203 190 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 TN2905002_181122APB_FTO_1165623 2905002000NRG23181120223113528 019838698 18/11/2022 JAMUNA JAMUNA 2905002WL068024 00176 IDIB000G070 760 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
709 TN2905002_181122APB_FTO_1165657 2905002000NRG23181120223113792 019838698 18/11/2022 D.CHANDIRAKALA D.CHANDIRAKALA 2905002WL068029 00176 IDIB000G070 760 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 TN2905002_181122APB_FTO_1164176 2905002000NRG23181120223113872 019838698 18/11/2022 KALAIVANI KALAIVANI 2905002WL068032 00078 CNRB0001075 190 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 TN2905002_191222APB_FTO_1300655 2905002000NRG23181220223487090 018559202 19/12/2022 SANGEETHA SANGEETHA 2905002WL077254 00468 UBIN0818569 185 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 TN2905002_191222APB_FTO_1300598 2905002000NRG23181220223487328 018559202 19/12/2022 JAMUNA JAMUNA 2905002WL077258 00176 IDIB000G070 380 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
713 TN2905002_191222APB_FTO_1300584 2905002000NRG23181220223487353 018559202 19/12/2022 D.CHANDIRAKALA D.CHANDIRAKALA 2905002WL077259 00176 IDIB000G070 190 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 TN2905002_191222APB_FTO_1300531 2905002000NRG23181220223487548 018559202 19/12/2022 GOVINDAN GOVINDAN 2905002WL077262 00176 IDIB000P131 281 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 TN2905002_191222APB_FTO_1300543 2905002000NRG23181220223487605 018559202 19/12/2022 E.Kumari E.Kumari 2905002WL077263 00078 CNRB0001075 180 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 TN2905002_200323APB_FTO_1668292 2905002000NRG23190320234648360 025730392 20/03/2023 CHITHRA CHITHRA 2905002WL101765 00078 CNRB0001075 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 TN2905002_200323APB_FTO_1668292 2905002000NRG23190320234648433 025730392 20/03/2023 KANTHA KANTHA 2905002WL101765 00078 CNRB0001075 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 TN2905002_200323APB_FTO_1668286 2905002000NRG23190320234648468 025730392 20/03/2023 E.SELVI E.SELVI 2905002WL101766 00415 SBIN0015899 600 31/03/2023 A/c Blocked or Frozen
719 TN2905002_200323APB_FTO_1668355 2905002000NRG23190320234652331 025730392 20/03/2023 PUSHPA PUSHPA 2905002WL101857 00415 SBIN0015899 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 TN2905002_200323APB_FTO_1668355 2905002000NRG23190320234652337 025730392 20/03/2023 D.MUNIVEL D.MUNIVEL 2905002WL101857 00415 SBIN0015899 1124 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 TN2905002_200323APB_FTO_1668345 2905002000NRG23190320234653433 025730392 20/03/2023 SANGEETHA SANGEETHA 2905002WL101879 00468 UBIN0818569 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 TN2905002_200323APB_FTO_1668331 2905002000NRG23190320234653606 025730392 20/03/2023 R.DEVI R.DEVI 2905002WL101882 00176 IDIB000G070 690 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 TN2905002_190722FTO_566938 2905002000NRG23190720221728124 028480860 19/07/2022 BASKAR BASKAR 2905002WL031126 00227 KVBL0001139 1686 27/07/2022 No Such Account
724 TN2905002_190722APB_FTO_570923 2905002000NRG23190720221729925 028480530 19/07/2022 POONGAVANAM POONGAVANAM 2905002WL031165 00415 SBIN0015899 1140 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 TN2905002_190722APB_FTO_570923 2905002000NRG23190720221729974 028480530 19/07/2022 RAMKUMAR RAMKUMAR 2905002WL031165 00415 SBIN0015899 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 TN2905002_190722FTO_570933 2905002000NRG23190720221731425 028480860 19/07/2022 E.SASIKALA E.SASIKALA 2905002WL031190 00176 IDIB000G070 1140 27/07/2022 No Such Account
727 TN2905002_190722APB_FTO_570886 2905002000NRG23190720221739525 028480530 19/07/2022 MANI MANI 2905002WL031347 00415 SBIN0015899 1140 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 TN2905002_190722APB_FTO_571069 2905002000NRG23190720221741063 028480530 19/07/2022 VIJAYA VIJAYA 2905002WL031375 00176 IDIB000G070 1140 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 TN2905002_190722FTO_571070 2905002000NRG23190720221741241 028480860 19/07/2022 P.KALAISELVI P.KALAISELVI 2905002WL031376 00176 IDIB000G070 1000 27/07/2022 No Such Account
730 TN2905002_190922APB_FTO_891248 2905002000NRG23190920222474564 035858077 19/09/2022 Thenmozhi Thenmozhi 2905002WL050963 00176 IDIB000P131 1170 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 TN2905002_190922APB_FTO_891248 2905002000NRG23190920222474599 035858077 19/09/2022 V THANJIAMMAL V THANJIAMMAL 2905002WL050963 00176 IDIB000P131 1170 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 TN2905002_190922APB_FTO_891254 2905002000NRG23190920222474895 035858077 19/09/2022 SANGEETHA SANGEETHA 2905002WL050974 00468 UBIN0818569 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 TN2905002_190922APB_FTO_892850 2905002000NRG23190920222480739 035858077 19/09/2022 SUSEELA SUSEELA 2905002WL051167 00415 SBIN0000947 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 TN2905002_190922FTO_892813 2905002000NRG23190920222481031 035858023 19/09/2022 KANNAMMAL KANNAMMAL 2905002WL051185 00415 SBIN0002203 950 18/10/2022 Account closed
735 TN2905002_190922FTO_893346 2905002000NRG23190920222483197 035858023 19/09/2022 SHANMUGAM SHANMUGAM 2905002WL051255 00415 SBIN0003865 1686 18/10/2022 No Such Account
736 TN2905002_200123APB_FTO_1468204 2905002000NRG23200120233896852 018558804 20/01/2023 VALLIAMMAL VALLIAMMAL 2905002WL086272 00415 SBIN0015899 190 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 TN2905002_200123APB_FTO_1468204 2905002000NRG23200120233896880 018558804 20/01/2023 VIJAYA VIJAYA 2905002WL086272 00415 SBIN0015899 190 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 TN2905002_200123APB_FTO_1468337 2905002000NRG23200120233903544 018558804 20/01/2023 PORKODI PORKODI 2905002WL086417 00415 SBIN0015899 190 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 TN2905002_200123APB_FTO_1468337 2905002000NRG23200120233903545 018558804 20/01/2023 VASANTHI J VASANTHI J 2905002WL086417 00415 SBIN0015899 281 06/02/2023 Account closed
740 TN2905002_200123APB_FTO_1468337 2905002000NRG23200120233903555 018558804 20/01/2023 PARIMALA PARIMALA 2905002WL086417 00415 SBIN0015899 190 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 TN2905002_200123APB_FTO_1468337 2905002000NRG23200120233903576 018558804 20/01/2023 T.MUNIYAMMAL T.MUNIYAMMAL 2905002WL086417 00415 SBIN0015899 190 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 TN2905002_200123APB_FTO_1468337 2905002000NRG23200120233903593 018558804 20/01/2023 LOGANAYAGI LOGANAYAGI 2905002WL086417 00415 SBIN0002203 190 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 TN2905002_200323APB_FTO_1668320 2905002000NRG23200320234654023 025730392 20/03/2023 GOVINDAN GOVINDAN 2905002WL101889 00176 IDIB000P131 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 TN2905002_200323APB_FTO_1668310 2905002000NRG23200320234654199 025730392 20/03/2023 LAKSHMI LAKSHMI 2905002WL101891 00078 CNRB0001075 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 TN2905002_200323APB_FTO_1668708 2905002000NRG23200320234658417 025730392 20/03/2023 DHANALAKSHMI DHANALAKSHMI 2905002WL101970 00176 IDIB000P131 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 TN2905002_200323APB_FTO_1668708 2905002000NRG23200320234658426 025730392 20/03/2023 AMUDHA AMUDHA 2905002WL101970 00176 IDIB000P131 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 TN2905002_200323APB_FTO_1668708 2905002000NRG23200320234658431 025730392 20/03/2023 NIRMALA NIRMALA 2905002WL101970 00176 IDIB000P131 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 TN2905002_200323APB_FTO_1672426 2905002000NRG23200320234702122 025730392 20/03/2023 R SANTHI R SANTHI 2905002WL102700 00176 IDIB000P131 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 TN2905002_200323APB_FTO_1672598 2905002000NRG23200320234704629 025730392 20/03/2023 PORKODI PORKODI 2905002WL102774 00415 SBIN0015899 1050 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 TN2905002_200323APB_FTO_1672598 2905002000NRG23200320234704630 025730392 20/03/2023 VASANTHI J VASANTHI J 2905002WL102774 00415 SBIN0002203 562 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 TN2905002_200323APB_FTO_1672598 2905002000NRG23200320234704717 025730392 20/03/2023 K.DHANAM K.DHANAM 2905002WL102774 00415 SBIN0015899 1050 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 TN2905002_220722FTO_579211 2905002000NRG21240220223390239 013646866 22/07/2022 SARAVANAN SARAVANAN 2905002WL094854 00176 IDIB000G070 835 06/08/2022 No Such Account
753 TN2905002_220722FTO_579211 2905002000NRG21240220223390240 013646866 22/07/2022 SARAVANAN SARAVANAN 2905002WL094854 00176 IDIB000G070 990 06/08/2022 No Such Account
754 TN2905002_220722FTO_579211 2905002000NRG21240220223390241 013646866 22/07/2022 SARAVANAN SARAVANAN 2905002WL094854 00176 IDIB000G070 990 06/08/2022 No Such Account
755 TN2905002_220722FTO_579211 2905002000NRG21240220223390242 013646866 22/07/2022 SARAVANAN SARAVANAN 2905002WL094854 00176 IDIB000G070 990 06/08/2022 No Such Account
756 TN2905002_220722FTO_579211 2905002000NRG21240220223390243 013646866 22/07/2022 SARAVANAN SARAVANAN 2905002WL094854 00176 IDIB000G070 990 06/08/2022 No Such Account
757 TN2905002_220722FTO_579211 2905002000NRG21240220223390248 013646866 22/07/2022 KALAIVANI KALAIVANI 2905002WL094855 00176 IDIB000P131 990 06/08/2022 Account closed
758 TN2905002_220722FTO_579211 2905002000NRG21240220223390249 013646866 22/07/2022 KALAIVANI KALAIVANI 2905002WL094855 00176 IDIB000P131 960 06/08/2022 Account closed
759 TN2905002_220722FTO_579211 2905002000NRG21240220223390250 013646866 22/07/2022 KALAIVANI KALAIVANI 2905002WL094855 00176 IDIB000P131 648 06/08/2022 Account closed
760 TN2905002_220722FTO_579211 2905002000NRG21240220223390251 013646866 22/07/2022 RAJESWARI RAJESWARI 2905002WL094856 00176 IDIB000P131 900 06/08/2022 A/c Blocked or Frozen
761 TN2905002_220722FTO_579211 2905002000NRG21240220223390252 013646866 22/07/2022 VASANTHA VASANTHA 2905002WL094857 00415 SBIN0015899 825 06/08/2022 No Such Account
762 TN2905002_220722FTO_579211 2905002000NRG21240220223390253 013646866 22/07/2022 GEETHA GEETHA 2905002WL094858 00176 IDIB000P131 170 06/08/2022 Account closed
763 TN2905002_220722FTO_579211 2905002000NRG21240220223390254 013646866 22/07/2022 GEETHA GEETHA 2905002WL094858 00176 IDIB000P131 960 06/08/2022 Account closed
764 TN2905002_220722FTO_579211 2905002000NRG21240220223390255 013646866 22/07/2022 GEETHA GEETHA 2905002WL094858 00176 IDIB000P131 1020 06/08/2022 Account closed
765 TN2905002_220722FTO_579211 2905002000NRG21240220223390256 013646866 22/07/2022 GEETHA GEETHA 2905002WL094858 00176 IDIB000P131 330 06/08/2022 Account closed
766 TN2905002_220722FTO_579211 2905002000NRG21240220223390257 013646866 22/07/2022 GEETHA GEETHA 2905002WL094858 00176 IDIB000P131 495 06/08/2022 Account closed
767 TN2905002_220722FTO_579211 2905002000NRG21240220223390258 013646866 22/07/2022 GEETHA GEETHA 2905002WL094858 00176 IDIB000P131 330 06/08/2022 Account closed
768 TN2905002_220722FTO_579211 2905002000NRG21240220223390259 013646866 22/07/2022 K PREMA K PREMA 2905002WL094859 00415 SBIN0015899 381 06/08/2022 No Such Account
769 TN2905002_220722FTO_579211 2905002000NRG21240220223390260 013646866 22/07/2022 K PREMA K PREMA 2905002WL094859 00415 SBIN0015899 960 06/08/2022 No Such Account
770 TN2905002_220722FTO_579211 2905002000NRG21240220223390261 013646866 22/07/2022 J GOWRI J GOWRI 2905002WL094859 00176 IDIB000G070 480 06/08/2022 No Such Account
771 TN2905002_220722FTO_579211 2905002000NRG21240220223390262 013646866 22/07/2022 J GOWRI J GOWRI 2905002WL094859 00176 IDIB000G070 480 06/08/2022 No Such Account
772 TN2905002_220722FTO_579211 2905002000NRG21240220223390263 013646866 22/07/2022 PAPATHI PAPATHI 2905002WL094859 00415 SBIN0002203 990 06/08/2022 Account closed
773 TN2905002_220722FTO_579211 2905002000NRG21240220223390264 013646866 22/07/2022 MAGESWARI MAGESWARI 2905002WL094859 00176 IDIB000G070 725 06/08/2022 No Such Account
774 TN2905002_220722FTO_579211 2905002000NRG21240220223390265 013646866 22/07/2022 MAGESWARI MAGESWARI 2905002WL094859 00176 IDIB000G070 600 06/08/2022 No Such Account
775 TN2905002_220722FTO_579211 2905002000NRG21240220223390266 013646866 22/07/2022 MAGESWARI MAGESWARI 2905002WL094859 00176 IDIB000G070 800 06/08/2022 No Such Account
776 TN2905002_220722FTO_579211 2905002000NRG21240220223390267 013646866 22/07/2022 MAGESWARI MAGESWARI 2905002WL094859 00176 IDIB000G070 1020 06/08/2022 No Such Account
777 TN2905002_220722FTO_579211 2905002000NRG21240220223390268 013646866 22/07/2022 MAGESWARI MAGESWARI 2905002WL094859 00176 IDIB000G070 170 06/08/2022 No Such Account
778 TN2905002_220722FTO_579211 2905002000NRG21240220223390269 013646866 22/07/2022 MAGESWARI MAGESWARI 2905002WL094859 00176 IDIB000G070 640 06/08/2022 No Such Account
779 TN2905002_220722FTO_579211 2905002000NRG21240220223390270 013646866 22/07/2022 MAGESWARI MAGESWARI 2905002WL094859 00176 IDIB000G070 640 06/08/2022 No Such Account
780 TN2905002_220722FTO_579211 2905002000NRG21240220223390271 013646866 22/07/2022 MAGESWARI MAGESWARI 2905002WL094859 00176 IDIB000G070 254 06/08/2022 No Such Account
781 TN2905002_220722FTO_579211 2905002000NRG21240220223390272 013646866 22/07/2022 MAGESWARI MAGESWARI 2905002WL094859 00176 IDIB000G070 450 06/08/2022 No Such Account
782 TN2905002_220722FTO_579211 2905002000NRG21240220223390273 013646866 22/07/2022 MAGESWARI MAGESWARI 2905002WL094859 00176 IDIB000G070 825 06/08/2022 No Such Account
783 TN2905002_220722FTO_579207 2905002000NRG22010620223418396 013646866 22/07/2022 KANNAMMAL KANNAMMAL 2905002WL0085509 00415 SBIN0015899 1380 06/08/2022 Account closed
784 TN2905002_220722FTO_579207 2905002000NRG22010620223418397 013646866 22/07/2022 MANJULA MANJULA 2905002WL0085509 00415 SBIN0015899 1380 06/08/2022 No Such Account
785 TN2905002_220722FTO_579207 2905002000NRG22010620223418398 013646866 22/07/2022 MANJULA MANJULA 2905002WL0085509 00415 SBIN0015899 880 06/08/2022 No Such Account
786 TN2905002_220722FTO_579207 2905002000NRG22010620223418399 013646866 22/07/2022 RADHIKA RADHIKA 2905002WL0085510 00176 IDIB000G070 1140 06/08/2022 A/c Blocked or Frozen
787 TN2905002_220722FTO_579207 2905002000NRG22050520223417885 013646866 22/07/2022 SHALINI SHALINI 2905002WL0085295 00176 IDIB000V046 950 06/08/2022 Account closed
788 TN2905002_220722FTO_579207 2905002000NRG22050520223417886 013646866 22/07/2022 SHALINI SHALINI 2905002WL0085295 00176 IDIB000V046 1110 06/08/2022 Account closed
789 TN2905002_220722FTO_579207 2905002000NRG22050520223417888 013646866 22/07/2022 R CHAKKARAVATHI R CHAKKARAVATHI 2905002WL0085296 00078 CNRB0001075 900 06/08/2022 A/c Blocked or Frozen
790 TN2905002_220722FTO_579207 2905002000NRG22050520223417889 013646866 22/07/2022 R CHAKKARAVATHI R CHAKKARAVATHI 2905002WL0085296 00078 CNRB0001075 180 06/08/2022 A/c Blocked or Frozen
791 TN2905002_220722FTO_579207 2905002000NRG22120520223417891 013646866 22/07/2022 SINGARI SINGARI 2905002WL0085297 00078 CNRB0001129 1200 06/08/2022 Account closed
792 TN2905002_220722FTO_579207 2905002000NRG22120520223417892 013646866 22/07/2022 SELVI SELVI 2905002WL0085298 00176 IDIB000G070 1200 06/08/2022 No Such Account
793 TN2905002_220722FTO_579207 2905002000NRG22120520223417897 013646866 22/07/2022 KANNAMMAL KANNAMMAL 2905002WL0085299 00415 SBIN0015899 1638 06/08/2022 Account closed
794 TN2905002_220722FTO_579207 2905002000NRG22120520223417898 013646866 22/07/2022 KANNAMMAL KANNAMMAL 2905002WL0085299 00415 SBIN0015899 1638 06/08/2022 Account closed
795 TN2905002_220722FTO_579207 2905002000NRG22120520223417899 013646866 22/07/2022 KANNAMMAL KANNAMMAL 2905002WL0085299 00415 SBIN0015899 1200 06/08/2022 Account closed
796 TN2905002_220722FTO_579207 2905002000NRG22120520223417900 013646866 22/07/2022 RAMESH RAMESH 2905002WL0085300 00415 SBIN0015899 190 06/08/2022 No Such Account
797 TN2905002_220722FTO_579207 2905002000NRG22120520223417901 013646866 22/07/2022 M.Pavithra M.Pavithra 2905002WL0085301 00176 IDIB000G070 570 06/08/2022 No Such Account
798 TN2905002_220722FTO_579207 2905002000NRG22140520223417902 013646866 22/07/2022 LATHA LATHA 2905002WL0085302 00176 IDIB000P131 570 06/08/2022 No Such Account
799 TN2905002_220722FTO_579207 2905002000NRG22140520223417903 013646866 22/07/2022 D GOVINDAN D GOVINDAN 2905002WL0085302 00176 IDIB000P131 1638 06/08/2022 No Such Account
800 TN2905002_220722FTO_579207 2905002000NRG22160420223416555 013646866 22/07/2022 RADHIKA RADHIKA 2905002WL0085003 00176 IDIB000P131 1140 06/08/2022 A/c Blocked or Frozen
801 TN2905002_220722FTO_579207 2905002000NRG22160420223416556 013646866 22/07/2022 SUMATHI SUMATHI 2905002WL0085004 00176 IDIB000P131 1140 06/08/2022 No Such Account
802 TN2905002_220722FTO_579207 2905002000NRG22160420223416570 013646866 22/07/2022 K.KAMALA K.KAMALA 2905002WL0085008 00415 SBIN0002203 760 06/08/2022 Account closed
803 TN2905002_220722FTO_579207 2905002000NRG22160420223416571 013646866 22/07/2022 K.KAMALA K.KAMALA 2905002WL0085008 00415 SBIN0002203 570 06/08/2022 Account closed
804 TN2905002_220722FTO_579207 2905002000NRG22160420223416572 013646866 22/07/2022 K.KAMALA K.KAMALA 2905002WL0085008 00415 SBIN0002203 760 06/08/2022 Account closed
805 TN2905002_220722FTO_579207 2905002000NRG22160420223416573 013646866 22/07/2022 PAPATHI PAPATHI 2905002WL0085008 00176 IDIB000G070 660 06/08/2022 A/c Blocked or Frozen
806 TN2905002_220722FTO_579207 2905002000NRG22160420223416574 013646866 22/07/2022 PAPATHI PAPATHI 2905002WL0085008 00176 IDIB000G070 1200 06/08/2022 A/c Blocked or Frozen
807 TN2905002_220722FTO_579207 2905002000NRG22160420223416575 013646866 22/07/2022 MANOKARI MANOKARI 2905002WL0085009 00176 IDIB000P131 1140 06/08/2022 No Such Account
808 TN2905002_220722FTO_579207 2905002000NRG22160420223416576 013646866 22/07/2022 S.RAJAKUMARI S.RAJAKUMARI 2905002WL0085009 00176 IDIB000P131 1150 06/08/2022 No Such Account
809 TN2905002_220722FTO_579207 2905002000NRG22160420223416577 013646866 22/07/2022 S.RAJAKUMARI S.RAJAKUMARI 2905002WL0085009 00176 IDIB000P131 1440 06/08/2022 No Such Account
810 TN2905002_220722FTO_579207 2905002000NRG22160420223416578 013646866 22/07/2022 S.RAJAKUMARI S.RAJAKUMARI 2905002WL0085009 00176 IDIB000P131 1440 06/08/2022 No Such Account
811 TN2905002_220722FTO_579207 2905002000NRG22160420223416579 013646866 22/07/2022 S.RAJAKUMARI S.RAJAKUMARI 2905002WL0085009 00176 IDIB000P131 1560 06/08/2022 No Such Account
812 TN2905002_220722FTO_579207 2905002000NRG22160420223416580 013646866 22/07/2022 S.RAJAKUMARI S.RAJAKUMARI 2905002WL0085009 00176 IDIB000P131 950 06/08/2022 No Such Account
813 TN2905002_220722FTO_579207 2905002000NRG22160420223416581 013646866 22/07/2022 S.RAJAKUMARI S.RAJAKUMARI 2905002WL0085009 00176 IDIB000P131 1200 06/08/2022 No Such Account
814 TN2905002_220722FTO_579207 2905002000NRG22160420223416582 013646866 22/07/2022 MANOKARI MANOKARI 2905002WL0085009 00176 IDIB000P131 1140 06/08/2022 No Such Account
815 TN2905002_220722FTO_579207 2905002000NRG22170620223418692 013646866 22/07/2022 SUSILA SUSILA 2905002WL0085568 00176 IDIB000P131 1140 06/08/2022 No Such Account
816 TN2905002_220722FTO_579207 2905002000NRG22180420223416868 013646866 22/07/2022 VISHALAKSHMI VISHALAKSHMI 2905002WL0085067 00176 IDIB000V046 1638 06/08/2022 No Such Account
817 TN2905002_220722FTO_579207 2905002000NRG22180420223416869 013646866 22/07/2022 VISHALAKSHMI VISHALAKSHMI 2905002WL0085067 00176 IDIB000V046 1140 06/08/2022 No Such Account
818 TN2905002_220722FTO_579207 2905002000NRG22180420223416896 013646866 22/07/2022 SUSILA SUSILA 2905002WL0085073 00176 IDIB000P131 1140 06/08/2022 No Such Account
819 TN2905002_220722FTO_579207 2905002000NRG22180420223416897 013646866 22/07/2022 SUSILA SUSILA 2905002WL0085073 00176 IDIB000P131 1140 06/08/2022 No Such Account
820 TN2905002_220722FTO_579207 2905002000NRG22180420223416898 013646866 22/07/2022 SUSILA SUSILA 2905002WL0085073 00176 IDIB000P131 1140 06/08/2022 No Such Account
821 TN2905002_220722FTO_579207 2905002000NRG22180420223416899 013646866 22/07/2022 SUSILA SUSILA 2905002WL0085073 00176 IDIB000P131 950 06/08/2022 No Such Account
822 TN2905002_220722FTO_579207 2905002000NRG22180420223416900 013646866 22/07/2022 SUSILA SUSILA 2905002WL0085073 00176 IDIB000P131 1140 06/08/2022 No Such Account
823 TN2905002_220722FTO_579207 2905002000NRG22180420223416901 013646866 22/07/2022 SUSILA SUSILA 2905002WL0085073 00176 IDIB000P131 1140 06/08/2022 No Such Account
824 TN2905002_220722FTO_579207 2905002000NRG22180420223416902 013646866 22/07/2022 SUSILA SUSILA 2905002WL0085073 00176 IDIB000P131 1140 06/08/2022 No Such Account
825 TN2905002_220722FTO_579207 2905002000NRG22180420223416905 013646866 22/07/2022 MANJULA MANJULA 2905002WL0085075 00415 SBIN0015899 1500 06/08/2022 No Such Account
826 TN2905002_220722FTO_579207 2905002000NRG22180420223416906 013646866 22/07/2022 MANJULA MANJULA 2905002WL0085075 00415 SBIN0015899 1638 06/08/2022 No Such Account
827 TN2905002_220722FTO_579207 2905002000NRG22180420223416907 013646866 22/07/2022 RAJAMMAL RAJAMMAL 2905002WL0085075 00415 SBIN0015899 1500 06/08/2022 Account closed
828 TN2905002_220722FTO_579207 2905002000NRG22180420223416908 013646866 22/07/2022 RAJAMMAL RAJAMMAL 2905002WL0085075 00415 SBIN0015899 1500 06/08/2022 Account closed
829 TN2905002_220722FTO_579207 2905002000NRG22180420223416909 013646866 22/07/2022 MANJULA MANJULA 2905002WL0085075 00415 SBIN0015899 1140 06/08/2022 No Such Account
830 TN2905002_220722FTO_579207 2905002000NRG22180420223416910 013646866 22/07/2022 RAJAMMAL RAJAMMAL 2905002WL0085075 00415 SBIN0015899 1638 06/08/2022 Account closed
831 TN2905002_220722FTO_579207 2905002000NRG22180420223416911 013646866 22/07/2022 MANJULA MANJULA 2905002WL0085075 00415 SBIN0015899 1000 06/08/2022 No Such Account
832 TN2905002_220722FTO_579207 2905002000NRG22180420223416912 013646866 22/07/2022 MANJULA MANJULA 2905002WL0085075 00415 SBIN0015899 1200 06/08/2022 No Such Account
833 TN2905002_220722FTO_579207 2905002000NRG22180420223416913 013646866 22/07/2022 RAJAMMAL RAJAMMAL 2905002WL0085075 00415 SBIN0015899 1200 06/08/2022 Account closed
834 TN2905002_220722FTO_579207 2905002000NRG22180420223416914 013646866 22/07/2022 RAJAMMAL RAJAMMAL 2905002WL0085075 00415 SBIN0015899 1000 06/08/2022 Account closed
835 TN2905002_220722FTO_579207 2905002000NRG22180420223417076 013646866 22/07/2022 D GOVINDAN D GOVINDAN 2905002WL0085127 00176 IDIB000P131 1638 06/08/2022 No Such Account
836 TN2905002_220722FTO_579207 2905002000NRG22180420223417078 013646866 22/07/2022 D GOVINDAN D GOVINDAN 2905002WL0085127 00176 IDIB000P131 1638 06/08/2022 No Such Account
837 TN2905002_220722FTO_579207 2905002000NRG22180420223417081 013646866 22/07/2022 LATHA LATHA 2905002WL0085127 00176 IDIB000P131 1140 06/08/2022 No Such Account
838 TN2905002_220722FTO_579207 2905002000NRG22180420223417082 013646866 22/07/2022 D GOVINDAN D GOVINDAN 2905002WL0085127 00176 IDIB000P131 1365 06/08/2022 No Such Account
839 TN2905002_220722FTO_579207 2905002000NRG22180420223417083 013646866 22/07/2022 D GOVINDAN D GOVINDAN 2905002WL0085127 00176 IDIB000P131 1092 06/08/2022 No Such Account
840 TN2905002_220722FTO_579207 2905002000NRG22180420223417085 013646866 22/07/2022 DHAYACHYANI DHAYACHYANI 2905002WL0085127 00176 IDIB000P131 1140 06/08/2022 No Such Account
841 TN2905002_220722FTO_579207 2905002000NRG22180420223417086 013646866 22/07/2022 DHAYACHYANI DHAYACHYANI 2905002WL0085127 00176 IDIB000P131 1140 06/08/2022 No Such Account
842 TN2905002_220722FTO_579207 2905002000NRG22180420223417114 013646866 22/07/2022 RAJESWARI RAJESWARI 2905002WL0085130 00176 IDIB000P131 1140 06/08/2022 No Such Account
843 TN2905002_220722FTO_579207 2905002000NRG22180420223417115 013646866 22/07/2022 RAJESWARI RAJESWARI 2905002WL0085130 00176 IDIB000P131 1140 06/08/2022 No Such Account
844 TN2905002_220722FTO_579207 2905002000NRG22180420223417121 013646866 22/07/2022 RAJESWARI RAJESWARI 2905002WL0085130 00176 IDIB000P131 380 06/08/2022 No Such Account
845 TN2905002_220722FTO_579207 2905002000NRG22180420223417122 013646866 22/07/2022 RAJESWARI RAJESWARI 2905002WL0085130 00176 IDIB000P131 950 06/08/2022 No Such Account
846 TN2905002_220722FTO_579207 2905002000NRG22180420223417123 013646866 22/07/2022 RAJESWARI RAJESWARI 2905002WL0085130 00176 IDIB000P131 570 06/08/2022 No Such Account
847 TN2905002_220722FTO_579207 2905002000NRG22180420223417124 013646866 22/07/2022 RAJESWARI RAJESWARI 2905002WL0085130 00176 IDIB000P131 1140 06/08/2022 No Such Account
848 TN2905002_220722FTO_579207 2905002000NRG22180420223417125 013646866 22/07/2022 RAJESWARI RAJESWARI 2905002WL0085130 00176 IDIB000P131 570 06/08/2022 No Such Account
849 TN2905002_220722FTO_579207 2905002000NRG22180420223417126 013646866 22/07/2022 RAJESWARI RAJESWARI 2905002WL0085130 00176 IDIB000P131 570 06/08/2022 No Such Account
850 TN2905002_220722FTO_579207 2905002000NRG22180420223417127 013646866 22/07/2022 RAJESWARI RAJESWARI 2905002WL0085130 00176 IDIB000P131 400 06/08/2022 No Such Account
851 TN2905002_220722FTO_579207 2905002000NRG22180420223417128 013646866 22/07/2022 RAJESWARI RAJESWARI 2905002WL0085130 00176 IDIB000P131 380 06/08/2022 No Such Account
852 TN2905002_220722FTO_579207 2905002000NRG22180420223417129 013646866 22/07/2022 RAJESWARI RAJESWARI 2905002WL0085130 00176 IDIB000P131 510 06/08/2022 No Such Account
853 TN2905002_220722FTO_579207 2905002000NRG22180420223417130 013646866 22/07/2022 RAJESWARI RAJESWARI 2905002WL0085130 00176 IDIB000P131 975 06/08/2022 No Such Account
854 TN2905002_220722FTO_579207 2905002000NRG22180420223417131 013646866 22/07/2022 RAJESWARI RAJESWARI 2905002WL0085130 00176 IDIB000P131 760 06/08/2022 No Such Account
855 TN2905002_220722FTO_579207 2905002000NRG22180420223417132 013646866 22/07/2022 RAJESWARI RAJESWARI 2905002WL0085130 00176 IDIB000P131 570 06/08/2022 No Such Account
856 TN2905002_220722FTO_579207 2905002000NRG22190420223417161 013646866 22/07/2022 SARAVANAN SARAVANAN 2905002WL0085138 00176 IDIB000G070 400 06/08/2022 No Such Account
857 TN2905002_220722FTO_579207 2905002000NRG22200420223417854 013646866 22/07/2022 KASTURI KASTURI 2905002WL0085285 00415 SBIN0015899 1200 06/08/2022 Account closed
858 TN2905002_220722FTO_579207 2905002000NRG22200420223417855 013646866 22/07/2022 KASTURI KASTURI 2905002WL0085285 00415 SBIN0015899 950 06/08/2022 Account closed
859 TN2905002_220722FTO_579207 2905002000NRG22200420223417856 013646866 22/07/2022 KASTURI KASTURI 2905002WL0085285 00415 SBIN0015899 1140 06/08/2022 Account closed
860 TN2905002_220722FTO_579207 2905002000NRG22200520223417990 013646866 22/07/2022 JAYANTHI JAYANTHI 2905002WL0085351 00176 IDIB000P131 570 06/08/2022 No Such Account
861 TN2905002_220722FTO_579207 2905002000NRG22200520223417997 013646866 22/07/2022 RAJAMMAL RAJAMMAL 2905002WL0085356 00415 SBIN0015899 1320 06/08/2022 Account closed
862 TN2905002_220722FTO_579207 2905002000NRG22290320223322595 013646866 22/07/2022 SEKAR SEKAR 2905002WL082079 00227 KVBL0001108 760 06/08/2022 No Such Account
863 TN2905002_220722FTO_579207 2905002000NRG22290320223322596 013646866 22/07/2022 SEKAR SEKAR 2905002WL082079 00227 KVBL0001108 1140 06/08/2022 No Such Account
864 TN2905002_220722FTO_579207 2905002000NRG22290320223322597 013646866 22/07/2022 SEKAR SEKAR 2905002WL082079 00227 KVBL0001108 1080 06/08/2022 No Such Account
865 TN2905002_220722FTO_579207 2905002000NRG22290320223322600 013646866 22/07/2022 SEKAR SEKAR 2905002WL082079 00227 KVBL0001108 950 06/08/2022 No Such Account
866 TN2905002_220722FTO_579207 2905002000NRG22290320223322604 013646866 22/07/2022 SUSILA SUSILA 2905002WL082081 00176 IDIB000G070 1140 06/08/2022 No Such Account
867 TN2905002_220722FTO_579207 2905002000NRG22290320223322606 013646866 22/07/2022 RAJESWARI RAJESWARI 2905002WL082082 00176 IDIB000P131 780 06/08/2022 No Such Account
868 TN2905002_220722FTO_579207 2905002000NRG22290320223322607 013646866 22/07/2022 RAJESWARI RAJESWARI 2905002WL082082 00176 IDIB000P131 1140 06/08/2022 No Such Account
869 TN2905002_220722FTO_579207 2905002000NRG22290320223322608 013646866 22/07/2022 KANNAMMAL KANNAMMAL 2905002WL082083 00415 SBIN0002203 1590 06/08/2022 Account closed
870 TN2905002_220722FTO_579207 2905002000NRG22290320223322609 013646866 22/07/2022 RAJAMMAL RAJAMMAL 2905002WL082083 00415 SBIN0002203 1590 06/08/2022 Account closed
871 TN2905002_220722FTO_579207 2905002000NRG22290320223322612 013646866 22/07/2022 S.KASI S.KASI 2905002WL082085 00415 SBIN0015899 1140 06/08/2022 Account closed
872 TN2905002_220722FTO_579207 2905002000NRG22290320223322613 013646866 22/07/2022 S.KASI S.KASI 2905002WL082085 00415 SBIN0015899 950 06/08/2022 Account closed
873 TN2905002_220722FTO_579207 2905002000NRG22290320223322626 013646866 22/07/2022 S.RAJAKUMARI S.RAJAKUMARI 2905002WL082091 00176 IDIB000P131 960 06/08/2022 No Such Account
874 TN2905002_220722FTO_579207 2905002000NRG22290320223322627 013646866 22/07/2022 MANOKARI MANOKARI 2905002WL082091 00176 IDIB000P131 1140 06/08/2022 No Such Account
875 TN2905002_220722FTO_579207 2905002000NRG22290320223322628 013646866 22/07/2022 UMA UMA 2905002WL082091 00176 IDIB000P131 1000 06/08/2022 No Such Account
876 TN2905002_220722FTO_579207 2905002000NRG22290320223322629 013646866 22/07/2022 K.KAMALA K.KAMALA 2905002WL082092 00415 SBIN0002203 950 06/08/2022 Account closed
877 TN2905002_200922FTO_900775 2905002000NRG23030920222345756 035857959 20/09/2022 JAYANTHI JAYANTHI 2905002WL0047173 00176 IDIB000P131 1140 18/10/2022 No Such Account
878 TN2905002_220722FTO_579169 2905002000NRG23050720221560576 013646866 22/07/2022 PAVITHRA PAVITHRA 2905002WL0026168 00078 CNRB0000949 1140 06/08/2022 No Such Account
879 TN2905002_220722FTO_579169 2905002000NRG23060720221568074 013646866 22/07/2022 C.JAYAGANTHAN C.JAYAGANTHAN 2905002WL0026466 00078 CNRB0001129 1686 06/08/2022 Account closed
880 TN2905002_220722FTO_579169 2905002000NRG23060720221568076 013646866 22/07/2022 R.ANITHA R.ANITHA 2905002WL0026468 00176 IDIB000G070 1140 06/08/2022 No Such Account
881 TN2905002_220722FTO_579169 2905002000NRG23060720221568077 013646866 22/07/2022 REKHA V REKHA V 2905002WL0026468 00176 IDIB000G070 1140 06/08/2022 No Such Account
882 TN2905002_220722FTO_579169 2905002000NRG23060720221568092 013646866 22/07/2022 SATHYA SATHYA 2905002WL0026477 00078 CNRB0001129 1200 06/08/2022 Account closed
883 TN2905002_220722FTO_579169 2905002000NRG23080720221603118 013646866 22/07/2022 SATHYA SATHYA 2905002WL0027525 00078 CNRB0001129 1140 06/08/2022 Account closed
884 TN2905002_220722FTO_579169 2905002000NRG23080720221603120 013646866 22/07/2022 PAVITHRA PAVITHRA 2905002WL0027527 00078 CNRB0000949 1140 06/08/2022 No Such Account
885 TN2905002_220722FTO_579169 2905002000NRG23080720221603155 013646866 22/07/2022 MANI MANI 2905002WL0027536 00415 SBIN0015899 1140 06/08/2022 Account closed
886 TN2905002_220722FTO_579169 2905002000NRG23080720221603161 013646866 22/07/2022 GOVINDAN GOVINDAN 2905002WL0027537 00176 IDIB000P131 843 06/08/2022 No Such Account
887 TN2905002_220722FTO_579169 2905002000NRG23080720221603170 013646866 22/07/2022 GANGA GANGA 2905002WL0027543 00415 SBIN0015899 950 06/08/2022 Account closed
888 TN2905002_220722FTO_579169 2905002000NRG23080720221603171 013646866 22/07/2022 P.PRIYA P.PRIYA 2905002WL0027543 00415 SBIN0015899 1140 06/08/2022 Account closed
889 TN2905002_220722FTO_579169 2905002000NRG23080720221603175 013646866 22/07/2022 D.MUNIVEL D.MUNIVEL 2905002WL0027543 00415 SBIN0015899 1686 06/08/2022 Account closed
890 TN2905002_220722FTO_579169 2905002000NRG23080720221603176 013646866 22/07/2022 MANIMEGALAI MANIMEGALAI 2905002WL0027543 00415 SBIN0003865 1140 06/08/2022 Account closed
891 TN2905002_200922FTO_900775 2905002000NRG23100820222015618 035857959 20/09/2022 SATHYA SATHYA 2905002WL0038695 00078 CNRB0001075 1200 18/10/2022 Account closed
892 TN2905002_200922FTO_900775 2905002000NRG23100820222015622 035857959 20/09/2022 ELLAMMA ELLAMMA 2905002WL0038698 00415 SBIN0015899 1686 18/10/2022 Account closed
893 TN2905002_200922FTO_900775 2905002000NRG23100820222015625 035857959 20/09/2022 GOVINDAN GOVINDAN 2905002WL0038699 00176 IDIB000P131 1686 18/10/2022 No Such Account
894 TN2905002_200922FTO_900775 2905002000NRG23100820222015628 035857959 20/09/2022 ANJALA ANJALA 2905002WL0038700 00701 IDIB0PLB001 380 18/10/2022 No Such Account
895 TN2905002_200922FTO_900775 2905002000NRG23100820222015630 035857959 20/09/2022 SANTHANAPRIYA SANTHANAPRIYA 2905002WL0038702 00176 IDIB000G070 1200 18/10/2022 No Such Account
896 TN2905002_200922FTO_900775 2905002000NRG23100820222015667 035857959 20/09/2022 GAYATHRI A GAYATHRI A 2905002WL0038707 00176 IDIB000G070 1686 18/10/2022 A/c Blocked or Frozen
897 TN2905002_220722FTO_579169 2905002000NRG23130720221656000 013646866 22/07/2022 SASIKALA SASIKALA 2905002WL0029040 00078 CNRB0001075 1000 06/08/2022 Account closed
898 TN2905002_220722FTO_579169 2905002000NRG23130720221656001 013646866 22/07/2022 C.JAYAGANTHAN C.JAYAGANTHAN 2905002WL0029040 00078 CNRB0001075 1686 06/08/2022 Account closed
899 TN2905002_220722FTO_579169 2905002000NRG23130720221656002 013646866 22/07/2022 DHAYACHYANI DHAYACHYANI 2905002WL0029041 00176 IDIB000G070 570 06/08/2022 No Such Account
900 TN2905002_220722FTO_579169 2905002000NRG23130720221656003 013646866 22/07/2022 SUSILA SUSILA 2905002WL0029042 00176 IDIB000G070 1170 06/08/2022 No Such Account
901 TN2905002_220722FTO_579169 2905002000NRG23130720221656006 013646866 22/07/2022 GAYATHRI A GAYATHRI A 2905002WL0029043 00176 IDIB000G070 1686 06/08/2022 A/c Blocked or Frozen
902 TN2905002_220722FTO_579169 2905002000NRG23130720221656007 013646866 22/07/2022 MIRUNALINI D MIRUNALINI D 2905002WL0029043 00176 IDIB000P131 780 06/08/2022 A/c Blocked or Frozen
903 TN2905002_220722FTO_579169 2905002000NRG23130720221656008 013646866 22/07/2022 GAYATHRI A GAYATHRI A 2905002WL0029043 00176 IDIB000G070 1686 06/08/2022 A/c Blocked or Frozen
904 TN2905002_220722FTO_579169 2905002000NRG23130720221656012 013646866 22/07/2022 RAJESWARI RAJESWARI 2905002WL0029044 00176 IDIB000G070 1140 06/08/2022 No Such Account
905 TN2905002_200922FTO_900775 2905002000NRG23130920222427929 035857959 20/09/2022 MANIMEGALAI MANIMEGALAI 2905002WL0049337 00415 SBIN0015899 1140 18/10/2022 Account closed
906 TN2905002_200922FTO_900775 2905002000NRG23130920222427930 035857959 20/09/2022 MANIMEGALAI MANIMEGALAI 2905002WL0049337 00415 SBIN0015899 950 18/10/2022 Account closed
907 TN2905002_220722FTO_579169 2905002000NRG23140520220301148 013646866 22/07/2022 D GOVINDAN D GOVINDAN 2905002WL0006010 00176 IDIB000P131 273 06/08/2022 No Such Account
908 TN2905002_200922FTO_900775 2905002000NRG23150920222437949 035857959 20/09/2022 POONGAVANAM POONGAVANAM 2905002WL0049862 00415 SBIN0002203 1140 18/10/2022 Account closed
909 TN2905002_200922FTO_900775 2905002000NRG23150920222437950 035857959 20/09/2022 POONGAVANAM POONGAVANAM 2905002WL0049862 00415 SBIN0002203 950 18/10/2022 Account closed
910 TN2905002_200922FTO_900775 2905002000NRG23150920222437952 035857959 20/09/2022 GOMATHI GOMATHI 2905002WL0049862 00415 SBIN0015899 1405 18/10/2022 No Such Account
911 TN2905002_200922FTO_900775 2905002000NRG23150920222437953 035857959 20/09/2022 MANI MANI 2905002WL0049862 00415 SBIN0002203 1140 18/10/2022 Account closed
912 TN2905002_200922FTO_900775 2905002000NRG23150920222437954 035857959 20/09/2022 MANI MANI 2905002WL0049862 00415 SBIN0002203 950 18/10/2022 Account closed
913 TN2905002_200922FTO_900775 2905002000NRG23150920222437965 035857959 20/09/2022 D.MUNIVEL D.MUNIVEL 2905002WL0049865 00415 SBIN0002203 1686 18/10/2022 Account closed
914 TN2905002_200922FTO_900775 2905002000NRG23150920222437966 035857959 20/09/2022 D.MUNIVEL D.MUNIVEL 2905002WL0049865 00415 SBIN0002203 1405 18/10/2022 Account closed
915 TN2905002_200922FTO_900775 2905002000NRG23150920222438077 035857959 20/09/2022 SUHASHINI V SUHASHINI V 2905002WL0049867 00176 IDIB000G070 1000 18/10/2022 No Such Account
916 TN2905002_200922FTO_900775 2905002000NRG23150920222438602 035857959 20/09/2022 ELLAMMA ELLAMMA 2905002WL0049886 00415 SBIN0015899 1686 18/10/2022 Account closed
917 TN2905002_200922FTO_900775 2905002000NRG23150920222438788 035857959 20/09/2022 GANGA GANGA 2905002WL0049895 00415 SBIN0003865 950 18/10/2022 Account closed
918 TN2905002_200922FTO_900775 2905002000NRG23150920222438789 035857959 20/09/2022 GANGA GANGA 2905002WL0049895 00415 SBIN0003865 950 18/10/2022 Account closed
919 TN2905002_200922FTO_900775 2905002000NRG23150920222438949 035857959 20/09/2022 MALATHI MALATHI 2905002WL0049907 00078 CNRB0001075 1000 18/10/2022 No Such Account
920 TN2905002_200922FTO_900775 2905002000NRG23150920222438950 035857959 20/09/2022 MALATHI MALATHI 2905002WL0049907 00078 CNRB0001075 1200 18/10/2022 No Such Account
921 TN2905002_200922FTO_900775 2905002000NRG23150920222438951 035857959 20/09/2022 MALATHI MALATHI 2905002WL0049907 00078 CNRB0001075 1000 18/10/2022 No Such Account
922 TN2905002_200922FTO_900775 2905002000NRG23150920222438952 035857959 20/09/2022 SATHYA SATHYA 2905002WL0049907 00078 CNRB0001075 1000 18/10/2022 No Such Account
923 TN2905002_200922FTO_900775 2905002000NRG23150920222438953 035857959 20/09/2022 SATHYA SATHYA 2905002WL0049907 00078 CNRB0001075 1200 18/10/2022 No Such Account
924 TN2905002_200922FTO_900775 2905002000NRG23150920222438954 035857959 20/09/2022 MALATHI MALATHI 2905002WL0049907 00078 CNRB0001075 1000 18/10/2022 No Such Account
925 TN2905002_200922FTO_900775 2905002000NRG23150920222438955 035857959 20/09/2022 SATHYA SATHYA 2905002WL0049907 00078 CNRB0001075 1000 18/10/2022 No Such Account
926 TN2905002_200922FTO_900775 2905002000NRG23150920222438968 035857959 20/09/2022 RADHIKA RADHIKA 2905002WL0049910 00415 SBIN0015899 950 18/10/2022 No Such Account
927 TN2905002_200922FTO_900775 2905002000NRG23150920222438969 035857959 20/09/2022 RADHIKA RADHIKA 2905002WL0049910 00415 SBIN0015899 950 18/10/2022 No Such Account
928 TN2905002_200922FTO_900775 2905002000NRG23150920222439420 035857959 20/09/2022 M.ARUMUGAM M.ARUMUGAM 2905002WL0049929 00176 IDIB000P131 780 18/10/2022 No Such Account
929 TN2905002_200922FTO_900775 2905002000NRG23150920222439421 035857959 20/09/2022 AGANTHI V AGANTHI V 2905002WL0049929 00227 KVBL0001206 1170 18/10/2022 No Such Account
930 TN2905002_200922FTO_900775 2905002000NRG23150920222439428 035857959 20/09/2022 P.KALAISELVI P.KALAISELVI 2905002WL0049930 00176 IDIB000G070 780 18/10/2022 No Such Account
931 TN2905002_200922FTO_900775 2905002000NRG23150920222439429 035857959 20/09/2022 P.KALAISELVI P.KALAISELVI 2905002WL0049930 00176 IDIB000G070 1000 18/10/2022 No Such Account
932 TN2905002_200922FTO_900775 2905002000NRG23150920222439430 035857959 20/09/2022 P.KALAISELVI P.KALAISELVI 2905002WL0049930 00176 IDIB000G070 1000 18/10/2022 No Such Account
933 TN2905002_200922FTO_900775 2905002000NRG23150920222439431 035857959 20/09/2022 Divya M Divya M 2905002WL0049930 00176 IDIB000G070 975 18/10/2022 Account closed
934 TN2905002_200922FTO_900775 2905002000NRG23150920222439527 035857959 20/09/2022 KASI KASI 2905002WL0049935 00176 IDIB000G070 380 18/10/2022 Account closed
935 TN2905002_200922FTO_900775 2905002000NRG23150920222439528 035857959 20/09/2022 JAYALAKSHMI JAYALAKSHMI 2905002WL0049936 00176 IDIB000G070 380 18/10/2022 No Such Account
936 TN2905002_200922FTO_900775 2905002000NRG23150920222439529 035857959 20/09/2022 JAYALAKSHMI JAYALAKSHMI 2905002WL0049936 00176 IDIB000G070 380 18/10/2022 No Such Account
937 TN2905002_200922FTO_900775 2905002000NRG23150920222439530 035857959 20/09/2022 V Sangeetha V Sangeetha 2905002WL0049937 00176 IDIB000P131 1405 18/10/2022 No Such Account
938 TN2905002_200922FTO_900775 2905002000NRG23150920222439533 035857959 20/09/2022 MANJULA MANJULA 2905002WL0049938 00415 SBIN0002203 500 18/10/2022 No Such Account
939 TN2905002_220722FTO_579169 2905002000NRG23160620221270813 013646866 22/07/2022 MANI MANI 2905002WL0017565 00415 SBIN0015899 570 06/08/2022 Account closed
940 TN2905002_220722FTO_579169 2905002000NRG23160620221270828 013646866 22/07/2022 PAVITHRA PAVITHRA 2905002WL0017567 00415 SBIN0003865 1140 06/08/2022 No Such Account
941 TN2905002_220722FTO_579169 2905002000NRG23160620221270884 013646866 22/07/2022 DHINAKARAN S DHINAKARAN S 2905002WL0017571 00176 IDIB000P131 1686 06/08/2022 No Such Account
942 TN2905002_220722FTO_579169 2905002000NRG23160620221270889 013646866 22/07/2022 E.PRIYA E.PRIYA 2905002WL0017573 00227 KVBL0001206 1200 06/08/2022 No Such Account
943 TN2905002_201222APB_FTO_1309615 2905002000NRG23161220223469869 018559202 20/12/2022 KALAIVANI KALAIVANI 2905002WL076861 00176 IDIB000G070 190 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 TN2905002_210323FTO_1678718 2905002000NRG23170320234621926 025730131 21/03/2023 S.RANI S.RANI 2905002WL0101086 00415 SBIN0015899 950 31/03/2023 Account closed
945 TN2905002_210323FTO_1678718 2905002000NRG23170320234621932 025730131 21/03/2023 S.PADMINI S.PADMINI 2905002WL0101086 00415 SBIN0015899 760 31/03/2023 Account closed
946 TN2905002_210323FTO_1678718 2905002000NRG23170320234621933 025730131 21/03/2023 S.PADMINI S.PADMINI 2905002WL0101086 00415 SBIN0015899 570 31/03/2023 Account closed
947 TN2905002_210323FTO_1678718 2905002000NRG23170320234621934 025730131 21/03/2023 S.PADMINI S.PADMINI 2905002WL0101086 00415 SBIN0015899 1140 31/03/2023 Account closed
948 TN2905002_210323FTO_1678718 2905002000NRG23170320234621935 025730131 21/03/2023 S.PADMINI S.PADMINI 2905002WL0101086 00415 SBIN0015899 570 31/03/2023 Account closed
949 TN2905002_210323FTO_1678718 2905002000NRG23170320234621936 025730131 21/03/2023 Amsa Amsa 2905002WL0101086 00415 SBIN0015899 950 31/03/2023 Account closed
950 TN2905002_210323FTO_1678718 2905002000NRG23170320234621937 025730131 21/03/2023 SANTHI SANTHI 2905002WL0101086 00415 SBIN0015899 1140 31/03/2023 Account closed
951 TN2905002_210323FTO_1678718 2905002000NRG23170320234621938 025730131 21/03/2023 SANTHI SANTHI 2905002WL0101086 00415 SBIN0015899 1140 31/03/2023 Account closed
952 TN2905002_210323FTO_1678718 2905002000NRG23170320234621939 025730131 21/03/2023 SANTHI SANTHI 2905002WL0101086 00415 SBIN0015899 950 31/03/2023 Account closed
953 TN2905002_210323FTO_1678718 2905002000NRG23170320234621940 025730131 21/03/2023 SANTHI SANTHI 2905002WL0101086 00415 SBIN0015899 190 31/03/2023 Account closed
954 TN2905002_210323FTO_1678718 2905002000NRG23170320234621941 025730131 21/03/2023 SANTHI SANTHI 2905002WL0101086 00415 SBIN0015899 950 31/03/2023 Account closed
955 TN2905002_220722FTO_579169 2905002000NRG23170620221304979 013646866 22/07/2022 A.GEETHA A.GEETHA 2905002WL0018544 00078 CNRB0001075 1686 06/08/2022 No Such Account
956 TN2905002_220722FTO_579169 2905002000NRG23170620221304980 013646866 22/07/2022 A.GEETHA A.GEETHA 2905002WL0018544 00078 CNRB0001075 1686 06/08/2022 No Such Account
957 TN2905002_220722FTO_579169 2905002000NRG23170620221305220 013646866 22/07/2022 JAYANTHI JAYANTHI 2905002WL0018557 00176 IDIB000G070 190 06/08/2022 No Such Account
958 TN2905002_220722FTO_579169 2905002000NRG23170620221305309 013646866 22/07/2022 K.YASODHA K.YASODHA 2905002WL0018558 00415 SBIN0002203 450 06/08/2022 Account closed
959 TN2905002_220722FTO_579169 2905002000NRG23170620221305728 013646866 22/07/2022 SUSILA SUSILA 2905002WL0018569 00176 IDIB000P131 1170 06/08/2022 No Such Account
960 TN2905002_220722FTO_579169 2905002000NRG23170620221305729 013646866 22/07/2022 MANOKARI MANOKARI 2905002WL0018569 00176 IDIB000P131 1170 06/08/2022 No Such Account
961 TN2905002_220722FTO_579169 2905002000NRG23170620221305732 013646866 22/07/2022 SUSILA SUSILA 2905002WL0018569 00176 IDIB000P131 1170 06/08/2022 No Such Account
962 TN2905002_220722FTO_579169 2905002000NRG23170620221305733 013646866 22/07/2022 SANTHANAPRIYA SANTHANAPRIYA 2905002WL0018569 00176 IDIB000P131 1170 06/08/2022 No Such Account
963 TN2905002_220722FTO_579169 2905002000NRG23170620221305747 013646866 22/07/2022 GANGA GANGA 2905002WL0018572 00415 SBIN0015899 570 06/08/2022 Account closed
964 TN2905002_220722FTO_579169 2905002000NRG23170620221305915 013646866 22/07/2022 MUTHU MUTHU 2905002WL0018579 00176 IDIB000P131 1200 06/08/2022 A/c Blocked or Frozen
965 TN2905002_220722FTO_579169 2905002000NRG23170620221305916 013646866 22/07/2022 MUTHU MUTHU 2905002WL0018579 00176 IDIB000P131 975 06/08/2022 A/c Blocked or Frozen
966 TN2905002_201222APB_FTO_1309476 2905002000NRG23171220223482148 018559202 20/12/2022 KALAISELVI KALAISELVI 2905002WL077152 00078 CNRB0001075 380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 TN2905002_201222APB_FTO_1309476 2905002000NRG23171220223482167 018559202 20/12/2022 SANTHI SANTHI 2905002WL077152 00415 SBIN0015899 190 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 TN2905002_210323FTO_1678718 2905002000NRG23180320234637136 025730131 21/03/2023 MANOKARI MANOKARI 2905002WL0101549 00176 IDIB000P131 1170 03/04/2023 No Such Account
969 TN2905002_210323FTO_1678718 2905002000NRG23180320234637137 025730131 21/03/2023 MANOKARI MANOKARI 2905002WL0101549 00176 IDIB000P131 1170 03/04/2023 No Such Account
970 TN2905002_210323FTO_1678718 2905002000NRG23180320234637147 025730131 21/03/2023 SETTU SETTU 2905002WL0101549 00176 IDIB000G070 1405 03/04/2023 A/c Blocked or Frozen
971 TN2905002_210323FTO_1678718 2905002000NRG23180320234637148 025730131 21/03/2023 SETTU SETTU 2905002WL0101549 00176 IDIB000G070 1686 03/04/2023 A/c Blocked or Frozen
972 TN2905002_210323FTO_1678718 2905002000NRG23180320234637149 025730131 21/03/2023 SETTU SETTU 2905002WL0101549 00176 IDIB000G070 1686 03/04/2023 A/c Blocked or Frozen
973 TN2905002_210323FTO_1678718 2905002000NRG23180320234637150 025730131 21/03/2023 SETTU SETTU 2905002WL0101549 00176 IDIB000G070 1405 03/04/2023 A/c Blocked or Frozen
974 TN2905002_210323FTO_1678718 2905002000NRG23180320234637151 025730131 21/03/2023 HARISH HARISH 2905002WL0101549 00468 UBIN0902781 1405 31/03/2023 No Such Account
975 TN2905002_210323FTO_1678718 2905002000NRG23180320234637152 025730131 21/03/2023 HARISH HARISH 2905002WL0101549 00468 UBIN0902781 1686 31/03/2023 No Such Account
976 TN2905002_210323FTO_1678718 2905002000NRG23180320234637153 025730131 21/03/2023 HARISH HARISH 2905002WL0101549 00468 UBIN0902781 1686 31/03/2023 No Such Account
977 TN2905002_210323FTO_1678718 2905002000NRG23180320234637154 025730131 21/03/2023 HARISH HARISH 2905002WL0101549 00468 UBIN0902781 1405 31/03/2023 No Such Account
978 TN2905002_210323FTO_1678718 2905002000NRG23180320234637856 025730131 21/03/2023 VALLIAMMAL VALLIAMMAL 2905002WL0101571 00415 SBIN0015899 760 31/03/2023 Account closed
979 TN2905002_210323FTO_1678718 2905002000NRG23180320234637857 025730131 21/03/2023 VALLIAMMAL VALLIAMMAL 2905002WL0101571 00415 SBIN0015899 950 31/03/2023 Account closed
980 TN2905002_210323FTO_1678718 2905002000NRG23180320234637858 025730131 21/03/2023 VALLIAMMAL VALLIAMMAL 2905002WL0101571 00415 SBIN0015899 1000 31/03/2023 Account closed
981 TN2905002_210323FTO_1678718 2905002000NRG23180320234637859 025730131 21/03/2023 VALLIAMMAL VALLIAMMAL 2905002WL0101571 00415 SBIN0015899 380 31/03/2023 Account closed
982 TN2905002_210323FTO_1678718 2905002000NRG23180320234637860 025730131 21/03/2023 VALLIAMMAL VALLIAMMAL 2905002WL0101571 00415 SBIN0015899 400 31/03/2023 Account closed
983 TN2905002_210323FTO_1678718 2905002000NRG23180320234637861 025730131 21/03/2023 VALLIAMMAL VALLIAMMAL 2905002WL0101571 00415 SBIN0015899 1140 31/03/2023 Account closed
984 TN2905002_210323FTO_1678718 2905002000NRG23180320234637862 025730131 21/03/2023 VALLIAMMAL VALLIAMMAL 2905002WL0101571 00415 SBIN0015899 1140 31/03/2023 Account closed
985 TN2905002_210323FTO_1678718 2905002000NRG23180320234637863 025730131 21/03/2023 VALLIAMMAL VALLIAMMAL 2905002WL0101571 00415 SBIN0015899 190 31/03/2023 Account closed
986 TN2905002_210323FTO_1678718 2905002000NRG23180320234637864 025730131 21/03/2023 VALLIAMMAL VALLIAMMAL 2905002WL0101571 00415 SBIN0015899 800 31/03/2023 Account closed
987 TN2905002_210323FTO_1678718 2905002000NRG23180320234638842 025730131 21/03/2023 Divya M Divya M 2905002WL0101599 00176 IDIB000P131 975 03/04/2023 A/c Blocked or Frozen
988 TN2905002_210323FTO_1678718 2905002000NRG23180320234638843 025730131 21/03/2023 Divya M Divya M 2905002WL0101599 00176 IDIB000P131 950 03/04/2023 A/c Blocked or Frozen
989 TN2905002_210323FTO_1678718 2905002000NRG23180320234638844 025730131 21/03/2023 Divya M Divya M 2905002WL0101599 00176 IDIB000P131 760 03/04/2023 A/c Blocked or Frozen
990 TN2905002_210323FTO_1678718 2905002000NRG23180320234638845 025730131 21/03/2023 Divya M Divya M 2905002WL0101599 00176 IDIB000P131 1140 03/04/2023 A/c Blocked or Frozen
991 TN2905002_210323FTO_1678718 2905002000NRG23180320234638846 025730131 21/03/2023 Divya M Divya M 2905002WL0101599 00176 IDIB000P131 950 03/04/2023 A/c Blocked or Frozen
992 TN2905002_211122APB_FTO_1179672 2905002000NRG23181120223115178 026441577 21/11/2022 KALAIVANI KALAIVANI 2905002WL068086 00176 IDIB000G070 760 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 TN2905002_211122FTO_1179658 2905002000NRG23181120223115234 026442329 21/11/2022 S.NIROSHA S.NIROSHA 2905002WL068088 00176 IDIB000G070 760 13/12/2022 Account closed
994 TN2905002_220822APB_FTO_749877 2905002000NRG23190820222116394 014512652 22/08/2022 SARASWATHI SARASWATHI 2905002WL041112 00176 IDIB000P131 380 01/09/2022 Aadhaar Number not Mapped to Account Number
995 TN2905002_201222APB_FTO_1309669 2905002000NRG23191220223501221 018559202 20/12/2022 P.CHITHRA P.CHITHRA 2905002WL077598 00176 IDIB000G070 380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 TN2905002_210123APB_FTO_1469790 2905002000NRG23200120233893359 018558804 21/01/2023 D.CHANDIRAKALA D.CHANDIRAKALA 2905002WL086227 00176 IDIB000G070 190 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 TN2905002_210123APB_FTO_1469808 2905002000NRG23200120233893520 018558804 21/01/2023 JAMUNA JAMUNA 2905002WL086230 00176 IDIB000G070 190 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
998 TN2905002_210123APB_FTO_1469928 2905002000NRG23200120233897482 018558804 21/01/2023 SANGEETHA SANGEETHA 2905002WL086278 00468 UBIN0818569 570 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 TN2905002_210123APB_FTO_1470200 2905002000NRG23200120233902491 018558804 21/01/2023 P.CHITHRA P.CHITHRA 2905002WL086392 00176 IDIB000G070 570 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 TN2905002_200323APB_FTO_1672937 2905002000NRG23200320234660971 025730392 20/03/2023 PERARASAN PERARASAN 2905002WL102000 00468 UBIN0930024 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 TN2905002_200323APB_FTO_1672930 2905002000NRG23200320234661494 025730392 20/03/2023 SARANYA SARANYA 2905002WL102007 00176 IDIB000G070 1080 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 TN2905002_200323APB_FTO_1673033 2905002000NRG23200320234694553 025730392 20/03/2023 SELVARAJI SELVARAJI 2905002WL102569 00078 CNRB0001075 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 TN2905002_200323APB_FTO_1673033 2905002000NRG23200320234694558 025730392 20/03/2023 KASINATHAN KASINATHAN 2905002WL102569 00078 CNRB0001075 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 TN2905002_200323APB_FTO_1673041 2905002000NRG23200320234699396 025730392 20/03/2023 VASANTHA VASANTHA 2905002WL102658 00078 CNRB0001075 230 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 TN2905002_200323APB_FTO_1672609 2905002000NRG23200320234705395 025730392 20/03/2023 VIJAYA VIJAYA 2905002WL102791 00415 SBIN0015899 630 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 TN2905002_200323APB_FTO_1674239 2905002000NRG23200320234717155 025730392 20/03/2023 S.DEVAKI S.DEVAKI 2905002WL103058 00078 CNRB0001075 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 TN2905002_200622APB_FTO_386248 2905002000NRG23200620221345091 008011957 20/06/2022 THAMIZARASI THAMIZARASI 2905002WL019725 00176 IDIB000P131 1170 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 TN2905002_200622FTO_386246 2905002000NRG23200620221345135 008012030 20/06/2022 SUSILA SUSILA 2905002WL019725 00176 IDIB000P131 1170 30/06/2022 No Such Account
1009 TN2905002_200622APB_FTO_386226 2905002000NRG23200620221346255 008011957 20/06/2022 PUSHPA PUSHPA 2905002WL019768 00415 SBIN0015899 1140 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 TN2905002_200622APB_FTO_386226 2905002000NRG23200620221346260 008011957 20/06/2022 SANTHI SANTHI 2905002WL019768 00415 SBIN0015899 1140 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 TN2905002_200622APB_FTO_386226 2905002000NRG23200620221346277 008011957 20/06/2022 P.PRIYA P.PRIYA 2905002WL019768 00415 SBIN0015899 1140 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 TN2905002_200622APB_FTO_385123 2905002000NRG23200620221350483 009596955 20/06/2022 THANJIAMMAL THANJIAMMAL 2905002WL019891 00415 SBIN0002203 1140 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 TN2905002_200622APB_FTO_385123 2905002000NRG23200620221350581 009596955 20/06/2022 GANGA GANGA 2905002WL019891 00415 SBIN0015899 950 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 TN2905002_200722APB_FTO_572478 2905002000NRG23200720221743083 011048550 20/07/2022 PUSHPA PUSHPA 2905002WL031444 00415 SBIN0015899 950 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 TN2905002_200722APB_FTO_572478 2905002000NRG23200720221743105 011048550 20/07/2022 T TAMILSELVI T TAMILSELVI 2905002WL031444 00415 SBIN0015899 570 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 TN2905002_200922FTO_900518 2905002000NRG23200920222493211 035857959 20/09/2022 M Kalavathi M Kalavathi 2905002WL051497 00415 SBIN0003865 1686 18/10/2022 Account closed
1017 TN2905002_200922APB_FTO_900547 2905002000NRG23200920222493257 035857975 20/09/2022 K RADHA K RADHA 2905002WL051498 00415 SBIN0015899 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 TN2905002_200922APB_FTO_900557 2905002000NRG23200920222493916 035857975 20/09/2022 PORKODI PORKODI 2905002WL051512 00415 SBIN0015899 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 TN2905002_200922APB_FTO_900557 2905002000NRG23200920222493918 035857975 20/09/2022 VALLIAMMAL VALLIAMMAL 2905002WL051512 00415 SBIN0015899 760 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 TN2905002_200922APB_FTO_900557 2905002000NRG23200920222493957 035857975 20/09/2022 SAROJA SAROJA 2905002WL051512 00415 SBIN0015899 570 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 TN2905002_200922APB_FTO_900494 2905002000NRG23200920222494660 035857975 20/09/2022 R.ROSEMARY R.ROSEMARY 2905002WL051538 00176 IDIB000V046 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 TN2905002_200922FTO_900443 2905002000NRG23200920222494961 035857959 20/09/2022 GAJALAKSHMI GAJALAKSHMI 2905002WL051551 00176 IDIB000P131 950 18/10/2022 No Such Account
1023 TN2905002_200922FTO_900443 2905002000NRG23200920222494988 035857959 20/09/2022 GAYATHRI A GAYATHRI A 2905002WL051551 00176 IDIB000P131 1140 18/10/2022 A/c Blocked or Frozen
1024 TN2905002_201222APB_FTO_1311927 2905002000NRG23201220223526841 018559202 20/12/2022 VIJAYA VIJAYA 2905002WL078268 00415 SBIN0015899 380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 TN2905002_201222APB_FTO_1311942 2905002000NRG23201220223526974 018559202 20/12/2022 VALLIAMMAL VALLIAMMAL 2905002WL078273 00415 SBIN0015899 380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 TN2905002_201222APB_FTO_1311942 2905002000NRG23201220223526991 018559202 20/12/2022 SAROJA SAROJA 2905002WL078273 00415 SBIN0015899 380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 TN2905002_201222APB_FTO_1312084 2905002000NRG23201220223528059 018559202 20/12/2022 Thenmozhi Thenmozhi 2905002WL078293 00176 IDIB000P131 190 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 TN2905002_201222APB_FTO_1313068 2905002000NRG23201220223529582 018559202 20/12/2022 THANJIAMMAL THANJIAMMAL 2905002WL078324 00415 SBIN0002203 210 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 TN2905002_210123FTO_1469755 2905002000NRG23210120233909463 018559456 21/01/2023 T.PAPPI T.PAPPI 2905002WL086542 00415 SBIN0015899 570 04/02/2023 Account closed
1030 TN2905002_210123APB_FTO_1469775 2905002000NRG23210120233909470 018558804 21/01/2023 THANJIAMMAL THANJIAMMAL 2905002WL086542 00415 SBIN0002203 570 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 TN2905002_210123FTO_1469755 2905002000NRG23210120233909486 018559456 21/01/2023 G.Kannamma G.Kannamma 2905002WL086542 00415 SBIN0015899 570 04/02/2023 Account closed
1032 TN2905002_210123FTO_1472059 2905002000NRG23210120233912348 018559456 21/01/2023 Santhi Santhi 2905002WL086603 00415 SBIN0002203 570 04/02/2023 No Such Account
1033 TN2905002_210123FTO_1472059 2905002000NRG23210120233912392 018559456 21/01/2023 R.MEENAKSHI R.MEENAKSHI 2905002WL086603 00415 SBIN0015899 570 04/02/2023 Account closed
1034 TN2905002_210323APB_FTO_1678403 2905002000NRG23210320234731194 025730392 21/03/2023 K.RAJESWARI K.RAJESWARI 2905002WL103376 00078 CNRB0001075 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 TN2905002_210323APB_FTO_1678351 2905002000NRG23210320234732157 025730392 21/03/2023 SANTHI SANTHI 2905002WL103386 00415 SBIN0015899 880 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 TN2905002_210323APB_FTO_1678351 2905002000NRG23210320234732182 025730392 21/03/2023 SUSEELA SUSEELA 2905002WL103386 00415 SBIN0000947 880 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 TN2905002_210323APB_FTO_1678391 2905002000NRG23210320234732495 025730392 21/03/2023 M.SARITHA M.SARITHA 2905002WL103391 00176 IDIB000P131 200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 TN2905002_210422FTO_108896 2905002000NRG23210420220049888 017520293 21/04/2022 SUSILA SUSILA 2905002WL001481 00176 IDIB000P131 780 12/05/2022 No Such Account
1039 TN2905002_210422APB_FTO_108886 2905002000NRG23210420220051355 017520185 21/04/2022 S.DEVIBALA S.DEVIBALA 2905002WL001516 00176 IDIB000P131 760 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 TN2905002_210622FTO_392640 2905002000NRG23210620221359292 008012030 21/06/2022 GAYATHRI A GAYATHRI A 2905002WL020163 00176 IDIB000G070 1686 30/06/2022 A/c Blocked or Frozen
1041 TN2905002_210622APB_FTO_392646 2905002000NRG23210620221360387 008011957 21/06/2022 VIJAYA VIJAYA 2905002WL020194 00176 IDIB000G070 1170 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 TN2905002_210622FTO_392645 2905002000NRG23210620221360394 008012030 21/06/2022 DHINAKARAN S DHINAKARAN S 2905002WL020194 00176 IDIB000P131 1170 30/06/2022 No Such Account
1043 TN2905002_210622FTO_392645 2905002000NRG23210620221360475 008012030 21/06/2022 MIRUNALINI D MIRUNALINI D 2905002WL020194 00176 IDIB000P131 780 30/06/2022 A/c Blocked or Frozen
1044 TN2905002_210622APB_FTO_392650 2905002000NRG23210620221361328 008011957 21/06/2022 RAMKUMAR RAMKUMAR 2905002WL020215 00415 SBIN0015899 1686 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 TN2905002_210622APB_FTO_391469 2905002000NRG23210620221364235 008011957 21/06/2022 P.CHITHRA P.CHITHRA 2905002WL020263 00176 IDIB000P131 950 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 TN2905002_210622APB_FTO_392653 2905002000NRG23210620221364344 008011957 21/06/2022 MANI MANI 2905002WL020264 00415 SBIN0015899 1140 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 TN2905002_210622APB_FTO_392666 2905002000NRG23210620221365535 008011957 21/06/2022 G.DAVAMANI G.DAVAMANI 2905002WL020307 00176 IDIB000G070 1140 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 TN2905002_220822APB_FTO_750050 2905002000NRG23210820222132914 014512652 22/08/2022 V THANJIAMMAL V THANJIAMMAL 2905002WL041589 00176 IDIB000P131 975 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 TN2905002_221022FTO_1057274 2905002000NRG23211020222811646 015710940 22/10/2022 Gayathri Gayathri 2905002WL059552 00176 IDIB000G070 1686 07/11/2022 No Such Account
1050 TN2905002_211122APB_FTO_1176887 2905002000NRG23211120223145409 026441577 21/11/2022 PUSHPA PUSHPA 2905002WL068832 00415 SBIN0015899 380 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 TN2905002_220522APB_FTO_222873 2905002000NRG23220520220540652 036402961 22/05/2022 K.YASODHA K.YASODHA 2905002WL008806 00415 SBIN0015899 450 04/06/2022 Account closed
1052 TN2905002_220522FTO_222841 2905002000NRG23220520220544739 036402878 22/05/2022 PRIYA PRIYA 2905002WL008921 00227 KVBL0001139 1200 04/06/2022 No Such Account
1053 TN2905002_220822FTO_755692 2905002000NRG23220820222136943 014512507 22/08/2022 MALATHI MALATHI 2905002WL041708 00078 CNRB0001075 1000 01/09/2022 No Such Account
1054 TN2905002_200922FTO_900775 2905002000NRG23220820222141385 035857959 20/09/2022 SATHYA SATHYA 2905002WL0041819 00078 CNRB0001075 1200 18/10/2022 Account closed
1055 TN2905002_200922FTO_900775 2905002000NRG23220820222141386 035857959 20/09/2022 SATHYA SATHYA 2905002WL0041819 00078 CNRB0001075 1140 18/10/2022 Account closed
1056 TN2905002_200922FTO_900775 2905002000NRG23220820222141388 035857959 20/09/2022 MANI MANI 2905002WL0041821 00415 SBIN0002203 570 18/10/2022 Account closed
1057 TN2905002_200922FTO_900775 2905002000NRG23220820222141389 035857959 20/09/2022 MANI MANI 2905002WL0041821 00415 SBIN0002203 1140 18/10/2022 Account closed
1058 TN2905002_200922FTO_900775 2905002000NRG23220820222141390 035857959 20/09/2022 MANI MANI 2905002WL0041821 00415 SBIN0002203 1140 18/10/2022 Account closed
1059 TN2905002_200922FTO_900775 2905002000NRG23220820222141402 035857959 20/09/2022 SANTHANAPRIYA SANTHANAPRIYA 2905002WL0041824 00176 IDIB000G070 1170 18/10/2022 No Such Account
1060 TN2905002_200922FTO_900775 2905002000NRG23220820222141403 035857959 20/09/2022 SANTHANAPRIYA SANTHANAPRIYA 2905002WL0041824 00176 IDIB000G070 1200 18/10/2022 No Such Account
1061 TN2905002_200922FTO_900775 2905002000NRG23220820222141404 035857959 20/09/2022 SANTHANAPRIYA SANTHANAPRIYA 2905002WL0041824 00176 IDIB000G070 1170 18/10/2022 No Such Account
1062 TN2905002_200922FTO_900775 2905002000NRG23220820222141405 035857959 20/09/2022 P.PRIYA P.PRIYA 2905002WL0041825 00415 SBIN0002203 1140 18/10/2022 Account closed
1063 TN2905002_200922FTO_900775 2905002000NRG23220820222141419 035857959 20/09/2022 MUTHU MUTHU 2905002WL0041831 00176 IDIB000P131 1200 18/10/2022 A/c Blocked or Frozen
1064 TN2905002_200922FTO_900775 2905002000NRG23220820222141420 035857959 20/09/2022 MUTHU MUTHU 2905002WL0041831 00176 IDIB000P131 975 18/10/2022 A/c Blocked or Frozen
1065 TN2905002_200922FTO_900775 2905002000NRG23220820222142541 035857959 20/09/2022 PAVITHRA PAVITHRA 2905002WL0041849 00176 IDIB000P131 1140 18/10/2022 No Such Account
1066 TN2905002_200922FTO_900775 2905002000NRG23220820222142542 035857959 20/09/2022 PAVITHRA PAVITHRA 2905002WL0041849 00176 IDIB000P131 1140 18/10/2022 No Such Account
1067 TN2905002_200922FTO_900775 2905002000NRG23220820222142543 035857959 20/09/2022 PAVITHRA PAVITHRA 2905002WL0041849 00176 IDIB000P131 1140 18/10/2022 No Such Account
1068 TN2905002_200922FTO_900775 2905002000NRG23220820222142741 035857959 20/09/2022 MANIMEGALAI MANIMEGALAI 2905002WL0041865 00415 SBIN0015899 1140 18/10/2022 Account closed
1069 TN2905002_200922FTO_900775 2905002000NRG23220820222142742 035857959 20/09/2022 MANIMEGALAI MANIMEGALAI 2905002WL0041865 00415 SBIN0015899 1080 18/10/2022 Account closed
1070 TN2905002_200922FTO_900775 2905002000NRG23220820222142743 035857959 20/09/2022 MANIMEGALAI MANIMEGALAI 2905002WL0041865 00415 SBIN0015899 1140 18/10/2022 Account closed
1071 TN2905002_200922FTO_900775 2905002000NRG23220820222142745 035857959 20/09/2022 D.MUNIVEL D.MUNIVEL 2905002WL0041865 00415 SBIN0002203 1686 18/10/2022 Account closed
1072 TN2905002_200922FTO_900775 2905002000NRG23220820222142746 035857959 20/09/2022 D.MUNIVEL D.MUNIVEL 2905002WL0041865 00415 SBIN0002203 1686 18/10/2022 Account closed
1073 TN2905002_200922FTO_900775 2905002000NRG23220820222142747 035857959 20/09/2022 D.MUNIVEL D.MUNIVEL 2905002WL0041865 00415 SBIN0002203 1686 18/10/2022 Account closed
1074 TN2905002_200922FTO_900775 2905002000NRG23220820222147575 035857959 20/09/2022 GANGA GANGA 2905002WL0041966 00415 SBIN0003865 570 18/10/2022 Account closed
1075 TN2905002_200922FTO_900775 2905002000NRG23220820222147576 035857959 20/09/2022 GANGA GANGA 2905002WL0041966 00415 SBIN0003865 950 18/10/2022 Account closed
1076 TN2905002_200922FTO_900775 2905002000NRG23220820222147578 035857959 20/09/2022 C.JAYAGANTHAN C.JAYAGANTHAN 2905002WL0041967 00078 CNRB0001129 1686 18/10/2022 Account closed
1077 TN2905002_200922FTO_900775 2905002000NRG23220820222147579 035857959 20/09/2022 C.JAYAGANTHAN C.JAYAGANTHAN 2905002WL0041967 00078 CNRB0001129 1686 18/10/2022 Account closed
1078 TN2905002_200922FTO_900775 2905002000NRG23220820222147580 035857959 20/09/2022 C.JAYAGANTHAN C.JAYAGANTHAN 2905002WL0041967 00078 CNRB0001129 1686 18/10/2022 Account closed
1079 TN2905002_200922FTO_900775 2905002000NRG23220820222147581 035857959 20/09/2022 C.JAYAGANTHAN C.JAYAGANTHAN 2905002WL0041967 00078 CNRB0001129 1686 18/10/2022 Account closed
1080 TN2905002_200922FTO_900775 2905002000NRG23220820222147582 035857959 20/09/2022 A.GEETHA A.GEETHA 2905002WL0041967 00078 CNRB0001075 1686 18/10/2022 No Such Account
1081 TN2905002_200922FTO_900775 2905002000NRG23220820222147583 035857959 20/09/2022 A.GEETHA A.GEETHA 2905002WL0041967 00078 CNRB0001075 1686 18/10/2022 No Such Account
1082 TN2905002_200922FTO_900775 2905002000NRG23220820222147584 035857959 20/09/2022 SASIKALA SASIKALA 2905002WL0041967 00078 CNRB0001129 1000 18/10/2022 Account closed
1083 TN2905002_200922FTO_900775 2905002000NRG23220820222147585 035857959 20/09/2022 DHAYACHYANI DHAYACHYANI 2905002WL0041968 00176 IDIB000P131 570 18/10/2022 No Such Account
1084 TN2905002_200922FTO_900775 2905002000NRG23220820222147586 035857959 20/09/2022 JAYANTHI JAYANTHI 2905002WL0041968 00176 IDIB000P131 190 18/10/2022 No Such Account
1085 TN2905002_200922FTO_900775 2905002000NRG23220820222147587 035857959 20/09/2022 GAYATHRI A GAYATHRI A 2905002WL0041969 00176 IDIB000P131 1124 18/10/2022 A/c Blocked or Frozen
1086 TN2905002_200922FTO_900775 2905002000NRG23220820222147588 035857959 20/09/2022 GAYATHRI A GAYATHRI A 2905002WL0041969 00176 IDIB000P131 1686 18/10/2022 A/c Blocked or Frozen
1087 TN2905002_200922FTO_900775 2905002000NRG23220820222147589 035857959 20/09/2022 GAYATHRI A GAYATHRI A 2905002WL0041969 00176 IDIB000P131 1686 18/10/2022 A/c Blocked or Frozen
1088 TN2905002_200922FTO_900775 2905002000NRG23220820222148002 035857959 20/09/2022 SUHASHINI V SUHASHINI V 2905002WL0041988 00176 IDIB000G070 850 18/10/2022 No Such Account
1089 TN2905002_200922FTO_900775 2905002000NRG23220820222149182 035857959 20/09/2022 GEETHA GEETHA 2905002WL0042014 00176 IDIB000P131 1140 18/10/2022 Account closed
1090 TN2905002_200922FTO_900775 2905002000NRG23220820222149197 035857959 20/09/2022 MANOKARI MANOKARI 2905002WL0042015 00176 IDIB000G070 1170 18/10/2022 No Such Account
1091 TN2905002_221022APB_FTO_1057216 2905002000NRG23221020222826245 015710824 22/10/2022 M VALLIYAMMAL M VALLIYAMMAL 2905002WL059935 00176 IDIB000P131 950 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 TN2905002_221022FTO_1057203 2905002000NRG23221020222826279 015710940 22/10/2022 JAYANTHI JAYANTHI 2905002WL059935 00176 IDIB000P131 950 07/11/2022 No Such Account
1093 TN2905002_221022APB_FTO_1057138 2905002000NRG23221020222826424 015710824 22/10/2022 Thenmozhi Thenmozhi 2905002WL059938 00176 IDIB000P131 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 TN2905002_221022APB_FTO_1057138 2905002000NRG23221020222826458 015710824 22/10/2022 V THANJIAMMAL V THANJIAMMAL 2905002WL059938 00176 IDIB000P131 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 TN2905002_221022APB_FTO_1056154 2905002000NRG23221020222839976 015710824 22/10/2022 M.SARITHA M.SARITHA 2905002WL060247 00176 IDIB000P131 1170 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 TN2905002_221022APB_FTO_1056152 2905002000NRG23221020222840238 015710824 22/10/2022 CHINAPOONU CHINAPOONU 2905002WL060251 00176 IDIB000P131 1170 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 TN2905002_221022APB_FTO_1056247 2905002000NRG23221020222840762 015710824 22/10/2022 BABYTHILAGAM BABYTHILAGAM 2905002WL060260 00078 CNRB0001075 1140 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 TN2905002_221022APB_FTO_1056279 2905002000NRG23221020222840895 015710824 22/10/2022 JAYANTHI JAYANTHI 2905002WL060262 00078 CNRB0001075 570 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 TN2905002_221022APB_FTO_1057057 2905002000NRG23221020222841142 015710824 22/10/2022 D.CHANDIRAKALA D.CHANDIRAKALA 2905002WL060266 00176 IDIB000G070 1170 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 TN2905002_221222APB_FTO_1320376 2905002000NRG23221220223539199 018559601 22/12/2022 LAKSHMI LAKSHMI 2905002WL078530 00176 IDIB000P131 380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 TN2905002_221222APB_FTO_1320376 2905002000NRG23221220223539203 018559601 22/12/2022 CHINAPOONU CHINAPOONU 2905002WL078530 00176 IDIB000P131 570 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 TN2905002_240323APB_FTO_1690799 2905002000NRG23230320234745124 025730481 24/03/2023 SARANYA SARANYA 2905002WL103671 00176 IDIB000G070 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 TN2905002_240323APB_FTO_1690683 2905002000NRG23230320234745211 025730481 24/03/2023 SELVARAJI SELVARAJI 2905002WL103677 00078 CNRB0001075 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 TN2905002_240323APB_FTO_1690683 2905002000NRG23230320234745215 025730481 24/03/2023 KASINATHAN KASINATHAN 2905002WL103677 00078 CNRB0001075 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 TN2905002_240323APB_FTO_1690747 2905002000NRG23230320234745477 025730481 24/03/2023 VASANTHA VASANTHA 2905002WL103690 00078 CNRB0001075 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 TN2905002_230422APB_FTO_121749 2905002000NRG23230420220064092 017520185 23/04/2022 G.Machaiyamma G.Machaiyamma 2905002WL001820 00176 IDIB000P131 800 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 TN2905002_230422APB_FTO_121829 2905002000NRG23230420220065539 017520185 23/04/2022 D SULOCHANA D SULOCHANA 2905002WL001850 00176 IDIB000P131 585 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 TN2905002_250522APB_FTO_231485 2905002000NRG23230520220560834 036402961 25/05/2022 MANI MANI 2905002WL009252 00415 SBIN0015899 570 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 TN2905002_250522APB_FTO_231646 2905002000NRG23230520220560921 036402961 25/05/2022 RAMKUMAR RAMKUMAR 2905002WL009254 00415 SBIN0015899 843 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 TN2905002_250522FTO_231493 2905002000NRG23230520220561132 036402878 25/05/2022 A.GEETHA A.GEETHA 2905002WL009262 00078 CNRB0001129 1686 04/06/2022 No Such Account
1111 TN2905002_230822APB_FTO_762489 2905002000NRG23230820222166132 020844995 23/08/2022 ELLAMMAL ELLAMMAL 2905002WL042426 00176 IDIB000P131 975 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 TN2905002_230822FTO_762484 2905002000NRG23230820222166211 020844912 23/08/2022 Divya M Divya M 2905002WL042426 00176 IDIB000T019 975 01/09/2022 Account closed
1113 TN2905002_230822APB_FTO_762597 2905002000NRG23230820222166479 020844995 23/08/2022 GANGA GANGA 2905002WL042430 00415 SBIN0003865 950 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 TN2905002_230822FTO_762630 2905002000NRG23230820222166599 020844912 23/08/2022 GOMATHI GOMATHI 2905002WL042436 00415 SBIN0003865 1405 01/09/2022 No Such Account
1115 TN2905002_230822APB_FTO_762657 2905002000NRG23230820222166618 020844995 23/08/2022 PORKODI PORKODI 2905002WL042439 00415 SBIN0015899 760 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 TN2905002_230822APB_FTO_762657 2905002000NRG23230820222166624 020844995 23/08/2022 PARIMALA PARIMALA 2905002WL042439 00415 SBIN0015899 760 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 TN2905002_230822APB_FTO_762665 2905002000NRG23230820222166825 020844995 23/08/2022 MANIMEGALAI MANIMEGALAI 2905002WL042441 00415 SBIN0015899 950 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 TN2905002_230822APB_FTO_762665 2905002000NRG23230820222166853 020844995 23/08/2022 D.MUNIVEL D.MUNIVEL 2905002WL042441 00415 SBIN0002203 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 TN2905002_230822APB_FTO_762192 2905002000NRG23230820222167189 020844995 23/08/2022 KALAVANI KALAVANI 2905002WL042446 00176 IDIB000G070 760 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 TN2905002_230822APB_FTO_762085 2905002000NRG23230820222167522 020844995 23/08/2022 SUSEELA SUSEELA 2905002WL042450 00415 SBIN0015899 950 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 TN2905002_230822FTO_762723 2905002000NRG23230820222167550 020844912 23/08/2022 V Sangeetha V Sangeetha 2905002WL042451 00176 IDIB000G070 1405 01/09/2022 No Such Account
1122 TN2905002_230822FTO_762723 2905002000NRG23230820222167551 020844912 23/08/2022 PRASHANTH S PRASHANTH S 2905002WL042451 00176 IDIB000G070 1405 01/09/2022 A/c Blocked or Frozen
1123 TN2905002_230822APB_FTO_758487 2905002000NRG23230820222171787 020844995 23/08/2022 CHINAPOONU CHINAPOONU 2905002WL042558 00176 IDIB000P131 975 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 TN2905002_230822APB_FTO_758487 2905002000NRG23230820222171807 020844995 23/08/2022 M.SARITHA M.SARITHA 2905002WL042558 00176 IDIB000P131 975 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 TN2905002_230822APB_FTO_758477 2905002000NRG23230820222171912 020844995 23/08/2022 A SUPRIYA A SUPRIYA 2905002WL042559 00176 IDIB000P131 760 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 TN2905002_230822APB_FTO_763456 2905002000NRG23230820222189903 020844995 23/08/2022 BABYTHILAGAM BABYTHILAGAM 2905002WL042929 00078 CNRB0001075 950 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 TN2905002_231222APB_FTO_1328189 2905002000NRG23231220223549001 017254729 23/12/2022 GOVINDAN GOVINDAN 2905002WL078746 00176 IDIB000P131 950 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 TN2905002_231222APB_FTO_1328052 2905002000NRG23231220223552085 017254729 23/12/2022 DHANALAKSHMI DHANALAKSHMI 2905002WL078797 00176 IDIB000P131 1140 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 TN2905002_231222APB_FTO_1328052 2905002000NRG23231220223552139 017254729 23/12/2022 VALLIYAMMAL VALLIYAMMAL 2905002WL078797 00176 IDIB000P131 1140 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 TN2905002_231222APB_FTO_1327917 2905002000NRG23231220223554878 017254729 23/12/2022 M VALLIYAMMAL M VALLIYAMMAL 2905002WL078849 00176 IDIB000P131 1140 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 TN2905002_241222APB_FTO_1337624 2905002000NRG23231220223558193 017254729 24/12/2022 YASODHA YASODHA 2905002WL078916 00176 IDIB000G070 950 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 TN2905002_241222APB_FTO_1337624 2905002000NRG23231220223558211 017254729 24/12/2022 KALAIVANI KALAIVANI 2905002WL078916 00176 IDIB000G070 950 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 TN2905002_240323APB_FTO_1690721 2905002000NRG23240320234766225 025730481 24/03/2023 KALAISELVI KALAISELVI 2905002WL104048 00078 CNRB0001075 230 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 TN2905002_240323APB_FTO_1690721 2905002000NRG23240320234766263 025730481 24/03/2023 SUSEELA SUSEELA 2905002WL104048 00415 SBIN0000947 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 TN2905002_240323APB_FTO_1691147 2905002000NRG23240320234767633 025730481 24/03/2023 R SANTHI R SANTHI 2905002WL104071 00176 IDIB000P131 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 TN2905002_240323APB_FTO_1691210 2905002000NRG23240320234767919 025730481 24/03/2023 PORKODI PORKODI 2905002WL104075 00415 SBIN0015899 1050 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 TN2905002_240323APB_FTO_1691210 2905002000NRG23240320234767920 025730481 24/03/2023 VASANTHI J VASANTHI J 2905002WL104075 00415 SBIN0002203 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 TN2905002_240323APB_FTO_1691210 2905002000NRG23240320234768009 025730481 24/03/2023 K.DHANAM K.DHANAM 2905002WL104075 00415 SBIN0015899 1050 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 TN2905002_240323APB_FTO_1691197 2905002000NRG23240320234778410 025730481 24/03/2023 VIJAYA VIJAYA 2905002WL104222 00415 SBIN0015899 1050 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 TN2905002_240323APB_FTO_1691072 2905002000NRG23240320234785010 025730481 24/03/2023 S.DEVAKI S.DEVAKI 2905002WL104333 00078 CNRB0001075 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 TN2905002_250522APB_FTO_231529 2905002000NRG23240520220610397 036402961 25/05/2022 D SULOCHANA D SULOCHANA 2905002WL009494 00176 IDIB000P131 630 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 TN2905002_250522APB_FTO_230621 2905002000NRG23240520220693324 036402961 25/05/2022 P.CHITHRA P.CHITHRA 2905002WL009718 00176 IDIB000P131 1200 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 TN2905002_250522APB_FTO_230611 2905002000NRG23240520220693464 036402961 25/05/2022 YASOTHA YASOTHA 2905002WL009720 00176 IDIB000P131 1170 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 TN2905002_220722FTO_579169 2905002000NRG23240620221399113 013646866 22/07/2022 C.JAYAGANTHAN C.JAYAGANTHAN 2905002WL0021448 00078 CNRB0001129 1686 06/08/2022 Account closed
1145 TN2905002_220722FTO_579169 2905002000NRG23240620221399134 013646866 22/07/2022 MANI MANI 2905002WL0021450 00415 SBIN0015899 1140 06/08/2022 Account closed
1146 TN2905002_220722FTO_579169 2905002000NRG23240620221399135 013646866 22/07/2022 DHINAKARAN S DHINAKARAN S 2905002WL0021451 00176 IDIB000P131 1686 06/08/2022 No Such Account
1147 TN2905002_220722FTO_579169 2905002000NRG23240620221399137 013646866 22/07/2022 GAYATHRI A GAYATHRI A 2905002WL0021451 00176 IDIB000G070 1124 06/08/2022 A/c Blocked or Frozen
1148 TN2905002_220722FTO_579169 2905002000NRG23240620221399185 013646866 22/07/2022 R.ANITHA R.ANITHA 2905002WL0021453 00176 IDIB000G070 1170 06/08/2022 No Such Account
1149 TN2905002_220722FTO_579169 2905002000NRG23240620221399193 013646866 22/07/2022 REKHA V REKHA V 2905002WL0021453 00176 IDIB000G070 1170 06/08/2022 No Such Account
1150 TN2905002_240622FTO_414081 2905002000NRG23240620221404551 022861881 24/06/2022 SATHYA SATHYA 2905002WL021575 00078 CNRB0001075 1140 06/07/2022 Account closed
1151 TN2905002_240722APB_FTO_596336 2905002000NRG23240720221792046 013646585 24/07/2022 LAKSHMI LAKSHMI 2905002WL032590 00176 IDIB000P131 1405 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 TN2905002_240722APB_FTO_596315 2905002000NRG23240720221792182 013646585 24/07/2022 A SUPRIYA A SUPRIYA 2905002WL032592 00176 IDIB000P131 1170 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 TN2905002_240822APB_FTO_767692 2905002000NRG23240820222194467 020844852 24/08/2022 P.ANDAL P.ANDAL 2905002WL043169 00176 IDIB000P131 675 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 TN2905002_241222FTO_1336892 2905002000NRG23241220223579133 017254535 24/12/2022 V.MANI V.MANI 2905002WL079326 00415 SBIN0015899 760 07/02/2023 Account closed
1155 TN2905002_241222APB_FTO_1336860 2905002000NRG23241220223581982 017254729 24/12/2022 D.CHANDIRAKALA D.CHANDIRAKALA 2905002WL079383 00176 IDIB000G070 570 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 TN2905002_241222APB_FTO_1336834 2905002000NRG23241220223582808 017254729 24/12/2022 JAMUNA JAMUNA 2905002WL079398 00176 IDIB000G070 950 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1157 TN2905002_250323APB_FTO_1694396 2905002000NRG23250320234800713 025730481 25/03/2023 PERARASAN PERARASAN 2905002WL104653 00468 UBIN0930024 562 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 TN2905002_250522APB_FTO_230667 2905002000NRG23250520220708481 036402961 25/05/2022 THANJIAMMAL THANJIAMMAL 2905002WL009811 00415 SBIN0002203 570 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 TN2905002_250522APB_FTO_230667 2905002000NRG23250520220708588 036402961 25/05/2022 MUNIYAMMA MUNIYAMMA 2905002WL009811 00415 SBIN0002203 380 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 TN2905002_250522APB_FTO_230667 2905002000NRG23250520220708602 036402961 25/05/2022 MUNIYAMMA MUNIYAMMA 2905002WL009811 00415 SBIN0015899 570 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 TN2905002_250522APB_FTO_230667 2905002000NRG23250520220708604 036402961 25/05/2022 GANGA GANGA 2905002WL009811 00415 SBIN0015899 570 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 TN2905002_250522APB_FTO_230041 2905002000NRG23250520220711107 036402961 25/05/2022 G.DAVAMANI G.DAVAMANI 2905002WL009835 00176 IDIB000G070 975 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 TN2905002_250522APB_FTO_230823 2905002000NRG23250520220711848 036402961 25/05/2022 KALAISELVI KALAISELVI 2905002WL009840 00078 CNRB0001075 1140 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 TN2905002_250522FTO_230821 2905002000NRG23250520220711885 036402878 25/05/2022 PAVITHRA PAVITHRA 2905002WL009840 00078 CNRB0001075 1140 04/06/2022 No Such Account
1165 TN2905002_250522APB_FTO_231303 2905002000NRG23250520220714805 036402961 25/05/2022 JAYANTHI JAYANTHI 2905002WL009858 00078 CNRB0001075 1170 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 TN2905002_250522APB_FTO_231303 2905002000NRG23250520220714829 036402961 25/05/2022 SATHIYA V SATHIYA V 2905002WL009858 00078 CNRB0001075 1686 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 TN2905002_250522APB_FTO_231029 2905002000NRG23250520220719851 036402961 25/05/2022 PUSHPA PUSHPA 2905002WL009885 00415 SBIN0015899 570 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 TN2905002_250522APB_FTO_231029 2905002000NRG23250520220719855 036402961 25/05/2022 SANTHI SANTHI 2905002WL009885 00415 SBIN0015899 570 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 TN2905002_250522APB_FTO_231029 2905002000NRG23250520220719867 036402961 25/05/2022 T TAMILSELVI T TAMILSELVI 2905002WL009885 00415 SBIN0015899 570 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 TN2905002_250522APB_FTO_230928 2905002000NRG23250520220719995 036402961 25/05/2022 T.GANDHI T.GANDHI 2905002WL009887 00176 IDIB000G070 975 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 TN2905002_250522APB_FTO_231922 2905002000NRG23250520220720808 036402961 25/05/2022 BOMMI BOMMI 2905002WL009943 00176 IDIB000P131 1405 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 TN2905002_220722FTO_579169 2905002000NRG23280620221466153 013646866 22/07/2022 GOVINDAN GOVINDAN 2905002WL0023364 00176 IDIB000P131 1686 06/08/2022 No Such Account
1173 TN2905002_220722FTO_579169 2905002000NRG23280620221466158 013646866 22/07/2022 MANIMEGALAI MANIMEGALAI 2905002WL0023367 00415 SBIN0003865 1080 06/08/2022 Account closed
1174 TN2905002_220722FTO_579169 2905002000NRG23280620221466160 013646866 22/07/2022 D.MUNIVEL D.MUNIVEL 2905002WL0023367 00415 SBIN0015899 1686 06/08/2022 Account closed
1175 TN2905002_220722FTO_579169 2905002000NRG23280620221466175 013646866 22/07/2022 GEETHA GEETHA 2905002WL0023376 00176 IDIB000G070 1140 06/08/2022 Account closed
1176 TN2905002_200922FTO_900775 2905002000NRG23290820222251695 035857959 20/09/2022 SATHYA SATHYA 2905002WL0044699 00078 CNRB0001075 1000 18/10/2022 Account closed
1177 TN2905002_200922FTO_900775 2905002000NRG23290820222251701 035857959 20/09/2022 MANI MANI 2905002WL0044702 00415 SBIN0002203 760 18/10/2022 Account closed
1178 TN2905002_200922FTO_900775 2905002000NRG23290820222251702 035857959 20/09/2022 MANI MANI 2905002WL0044702 00415 SBIN0002203 760 18/10/2022 Account closed
1179 TN2905002_200922FTO_900775 2905002000NRG23290820222251703 035857959 20/09/2022 MANI MANI 2905002WL0044702 00415 SBIN0002203 950 18/10/2022 Account closed
1180 TN2905002_200922FTO_900775 2905002000NRG23290820222251710 035857959 20/09/2022 PAVITHRA PAVITHRA 2905002WL0044704 00176 IDIB000P131 950 18/10/2022 No Such Account
1181 TN2905002_200922FTO_900775 2905002000NRG23290820222251714 035857959 20/09/2022 MANOKARI MANOKARI 2905002WL0044705 00176 IDIB000G070 1170 18/10/2022 No Such Account
1182 TN2905002_200922FTO_900775 2905002000NRG23290820222251718 035857959 20/09/2022 MANIMEGALAI MANIMEGALAI 2905002WL0044706 00415 SBIN0015899 760 18/10/2022 Account closed
1183 TN2905002_200922FTO_900775 2905002000NRG23290820222251719 035857959 20/09/2022 P.PRIYA P.PRIYA 2905002WL0044706 00415 SBIN0002203 1140 18/10/2022 Account closed
1184 TN2905002_200922FTO_900775 2905002000NRG23290820222251720 035857959 20/09/2022 GANGA GANGA 2905002WL0044706 00415 SBIN0003865 1140 18/10/2022 Account closed
1185 TN2905002_220722FTO_579169 2905002000NRG23300620221478538 013646866 22/07/2022 SANTHANAPRIYA SANTHANAPRIYA 2905002WL0023816 00176 IDIB000P131 1200 06/08/2022 No Such Account
1186 TN2905002_220722FTO_579169 2905002000NRG23300620221478539 013646866 22/07/2022 C.JAYAGANTHAN C.JAYAGANTHAN 2905002WL0023817 00078 CNRB0001129 1686 06/08/2022 Account closed
1187 TN2905002_210323FTO_1678718 2905002014NRG23170320234628179 025730131 21/03/2023 KALAISELVI U KALAISELVI U 2905002WL0101275 00078 CNRB0001075 1140 31/03/2023 No Such Account
1188 TN2905002_210323FTO_1678718 2905002014NRG23170320234628314 025730131 21/03/2023 MUTHU MUTHU 2905002WL0101281 00176 IDIB000P131 1200 03/04/2023 A/c Blocked or Frozen
1189 TN2905002_210323FTO_1678718 2905002014NRG23170320234628315 025730131 21/03/2023 MUTHU MUTHU 2905002WL0101281 00176 IDIB000P131 975 03/04/2023 A/c Blocked or Frozen
1190 TN2905002_261222FTO_1341356 2905002000NRG22040320223020218 017254535 26/12/2022 DHAYACHYANI DHAYACHYANI 2905002WL075243 00176 IDIB000P131 1140 07/02/2023 No Such Account
1191 TN2905002_261222FTO_1341397 2905002000NRG22171120223419257 017254535 26/12/2022 LATHA LATHA 2905002WL0085723 00176 IDIB000G070 1140 07/02/2023 No Such Account
1192 TN2905002_261222FTO_1341397 2905002000NRG22171120223419258 017254535 26/12/2022 LATHA LATHA 2905002WL0085723 00176 IDIB000G070 570 07/02/2023 No Such Account
1193 TN2905002_261222FTO_1341397 2905002000NRG22171120223419274 017254535 26/12/2022 K.KAMALA K.KAMALA 2905002WL0085726 00415 SBIN0003865 570 07/02/2023 Account closed
1194 TN2905002_261222FTO_1341397 2905002000NRG22171120223419275 017254535 26/12/2022 K.KAMALA K.KAMALA 2905002WL0085726 00415 SBIN0003865 760 07/02/2023 Account closed
1195 TN2905002_261222FTO_1341397 2905002000NRG22171120223419276 017254535 26/12/2022 K.KAMALA K.KAMALA 2905002WL0085726 00415 SBIN0003865 950 07/02/2023 Account closed
1196 TN2905002_261222FTO_1341397 2905002000NRG22171120223419277 017254535 26/12/2022 K.KAMALA K.KAMALA 2905002WL0085726 00415 SBIN0003865 760 07/02/2023 Account closed
1197 TN2905002_261222FTO_1341397 2905002000NRG22181120223419298 017254535 26/12/2022 MANJULAA MANJULAA 2905002WL0085730 00415 SBIN0002203 880 07/02/2023 No Such Account
1198 TN2905002_261222FTO_1341397 2905002000NRG22181120223419299 017254535 26/12/2022 MANJULAA MANJULAA 2905002WL0085730 00415 SBIN0002203 1140 07/02/2023 No Such Account
1199 TN2905002_261222FTO_1341397 2905002000NRG22181120223419300 017254535 26/12/2022 MANJULAA MANJULAA 2905002WL0085730 00415 SBIN0002203 1000 07/02/2023 No Such Account
1200 TN2905002_261222FTO_1341397 2905002000NRG22181120223419301 017254535 26/12/2022 MANJULAA MANJULAA 2905002WL0085730 00415 SBIN0002203 1200 07/02/2023 No Such Account
1201 TN2905002_261222FTO_1341397 2905002000NRG22181120223419302 017254535 26/12/2022 MANJULAA MANJULAA 2905002WL0085730 00415 SBIN0002203 1638 07/02/2023 No Such Account
1202 TN2905002_261222FTO_1341397 2905002000NRG22181120223419303 017254535 26/12/2022 MANJULAA MANJULAA 2905002WL0085730 00415 SBIN0002203 1500 07/02/2023 No Such Account
1203 TN2905002_261222FTO_1341397 2905002000NRG22181120223419304 017254535 26/12/2022 MANJULAA MANJULAA 2905002WL0085730 00415 SBIN0002203 1380 07/02/2023 No Such Account
1204 TN2905002_261222FTO_1341397 2905002000NRG22181120223419324 017254535 26/12/2022 DHAYACHYANI DHAYACHYANI 2905002WL0085733 00176 IDIB000A076 1140 07/02/2023 No Such Account
1205 TN2905002_261222FTO_1341397 2905002000NRG22181120223419325 017254535 26/12/2022 DHAYACHYANI DHAYACHYANI 2905002WL0085733 00176 IDIB000A076 1140 07/02/2023 No Such Account
1206 TN2905002_261222FTO_1341397 2905002000NRG22181120223419386 017254535 26/12/2022 JAYANTHI JAYANTHI 2905002WL0085743 00176 IDIB000G070 570 07/02/2023 No Such Account
1207 TN2905002_261222FTO_1341264 2905002000NRG23011220223279587 017254535 26/12/2022 SETTU SETTU 2905002WL0072358 00176 IDIB000G070 1686 07/02/2023 A/c Blocked or Frozen
1208 TN2905002_261222FTO_1341264 2905002000NRG23011220223279588 017254535 26/12/2022 SETTU SETTU 2905002WL0072358 00176 IDIB000G070 1405 07/02/2023 A/c Blocked or Frozen
1209 TN2905002_261222FTO_1341264 2905002000NRG23031120222954978 017254535 26/12/2022 M.ARUMUGAM M.ARUMUGAM 2905002WL0063343 00176 IDIB000V046 780 07/02/2023 No Such Account
1210 TN2905002_261222FTO_1341264 2905002000NRG23031120222956139 017254535 26/12/2022 GEETHA GEETHA 2905002WL0063396 00176 IDIB000P131 1140 07/02/2023 Account closed
1211 TN2905002_261222FTO_1341264 2905002000NRG23031120222956140 017254535 26/12/2022 V Sangeetha V Sangeetha 2905002WL0063396 00176 IDIB000P131 1405 07/02/2023 No Such Account
1212 TN2905002_261222FTO_1341264 2905002000NRG23031120222956181 017254535 26/12/2022 SASIKALA SASIKALA 2905002WL0063405 00078 CNRB0001075 1000 07/02/2023 No Such Account
1213 TN2905002_261222FTO_1341264 2905002000NRG23031120222956182 017254535 26/12/2022 MALATHI MALATHI 2905002WL0063406 00078 CNRB0001075 1320 07/02/2023 No Such Account
1214 TN2905002_261222FTO_1341264 2905002000NRG23031120222956183 017254535 26/12/2022 MALATHI MALATHI 2905002WL0063406 00078 CNRB0001075 1200 07/02/2023 No Such Account
1215 TN2905002_261222FTO_1341264 2905002000NRG23031120222956184 017254535 26/12/2022 MALATHI MALATHI 2905002WL0063406 00078 CNRB0001075 950 07/02/2023 No Such Account
1216 TN2905002_261222FTO_1341264 2905002000NRG23031120222956185 017254535 26/12/2022 MALATHI MALATHI 2905002WL0063406 00078 CNRB0001075 1000 07/02/2023 No Such Account
1217 TN2905002_261222FTO_1341264 2905002000NRG23031120222956186 017254535 26/12/2022 MALATHI MALATHI 2905002WL0063406 00078 CNRB0001075 1000 07/02/2023 No Such Account
1218 TN2905002_261222FTO_1341264 2905002000NRG23031120222956187 017254535 26/12/2022 MALATHI MALATHI 2905002WL0063406 00078 CNRB0001075 1000 07/02/2023 No Such Account
1219 TN2905002_261222FTO_1341264 2905002000NRG23031120222956188 017254535 26/12/2022 MALATHI MALATHI 2905002WL0063406 00078 CNRB0001075 950 07/02/2023 No Such Account
1220 TN2905002_261222FTO_1341264 2905002000NRG23031120222956271 017254535 26/12/2022 S.VIJAYA S.VIJAYA 2905002WL0063411 00415 SBIN0002203 760 07/02/2023 Account closed
1221 TN2905002_261222FTO_1341264 2905002000NRG23031120222956272 017254535 26/12/2022 Balamani Balamani 2905002WL0063411 00415 SBIN0015899 570 07/02/2023 No Such Account
1222 TN2905002_261222FTO_1341264 2905002000NRG23031120222956273 017254535 26/12/2022 MANI S MANI S 2905002WL0063411 00415 SBIN0015899 1140 07/02/2023 Account closed
1223 TN2905002_261222FTO_1341264 2905002000NRG23031120222956274 017254535 26/12/2022 MANI S MANI S 2905002WL0063411 00415 SBIN0015899 570 07/02/2023 Account closed
1224 TN2905002_261222FTO_1341264 2905002000NRG23031120222956275 017254535 26/12/2022 MANI S MANI S 2905002WL0063411 00415 SBIN0015899 1140 07/02/2023 Account closed
1225 TN2905002_261222FTO_1341264 2905002000NRG23031120222956276 017254535 26/12/2022 MANI S MANI S 2905002WL0063411 00415 SBIN0015899 1140 07/02/2023 Account closed
1226 TN2905002_261222FTO_1341264 2905002000NRG23031120222956277 017254535 26/12/2022 MANI S MANI S 2905002WL0063411 00415 SBIN0015899 760 07/02/2023 Account closed
1227 TN2905002_261222FTO_1341264 2905002000NRG23031120222956278 017254535 26/12/2022 MANI S MANI S 2905002WL0063411 00415 SBIN0015899 950 07/02/2023 Account closed
1228 TN2905002_261222FTO_1341264 2905002000NRG23031120222956279 017254535 26/12/2022 MANI S MANI S 2905002WL0063411 00415 SBIN0015899 1140 07/02/2023 Account closed
1229 TN2905002_261222FTO_1341264 2905002000NRG23031120222956280 017254535 26/12/2022 MANI S MANI S 2905002WL0063411 00415 SBIN0015899 950 07/02/2023 Account closed
1230 TN2905002_261222FTO_1341264 2905002000NRG23031120222956281 017254535 26/12/2022 MANI S MANI S 2905002WL0063411 00415 SBIN0015899 760 07/02/2023 Account closed
1231 TN2905002_261222FTO_1341264 2905002000NRG23031120222956291 017254535 26/12/2022 Balamani Balamani 2905002WL0063411 00415 SBIN0015899 760 07/02/2023 No Such Account
1232 TN2905002_261222FTO_1341264 2905002000NRG23031120222956292 017254535 26/12/2022 S.VIJAYA S.VIJAYA 2905002WL0063411 00415 SBIN0002203 950 07/02/2023 Account closed
1233 TN2905002_261222FTO_1341264 2905002000NRG23031120222956297 017254535 26/12/2022 MANI S MANI S 2905002WL0063411 00415 SBIN0015899 760 07/02/2023 Account closed
1234 TN2905002_261222FTO_1341264 2905002000NRG23031120222956298 017254535 26/12/2022 MANI S MANI S 2905002WL0063411 00415 SBIN0015899 950 07/02/2023 Account closed
1235 TN2905002_261222FTO_1341264 2905002000NRG23031120222956299 017254535 26/12/2022 MANI S MANI S 2905002WL0063411 00415 SBIN0015899 950 07/02/2023 Account closed
1236 TN2905002_261222FTO_1341264 2905002000NRG23031120222956392 017254535 26/12/2022 Nithya Nithya 2905002WL0063413 00078 CNRB0001075 630 07/02/2023 No Such Account
1237 TN2905002_261222FTO_1341264 2905002000NRG23031120222956393 017254535 26/12/2022 Nithya Nithya 2905002WL0063413 00078 CNRB0001075 1405 07/02/2023 No Such Account
1238 TN2905002_261222FTO_1341264 2905002000NRG23031120222956394 017254535 26/12/2022 D.MUNIVEL D.MUNIVEL 2905002WL0063414 00415 SBIN0002203 1686 07/02/2023 Account closed
1239 TN2905002_261222FTO_1341264 2905002000NRG23031120222956395 017254535 26/12/2022 M Kalavathi M Kalavathi 2905002WL0063414 00415 SBIN0015899 1686 07/02/2023 Account closed
1240 TN2905002_261222FTO_1341264 2905002000NRG23031120222956398 017254535 26/12/2022 M Kalavathi M Kalavathi 2905002WL0063414 00415 SBIN0015899 1686 07/02/2023 Account closed
1241 TN2905002_261222FTO_1341264 2905002000NRG23031120222956399 017254535 26/12/2022 M Kalavathi M Kalavathi 2905002WL0063414 00415 SBIN0015899 1686 07/02/2023 Account closed
1242 TN2905002_261222FTO_1341264 2905002000NRG23031120222956400 017254535 26/12/2022 M Kalavathi M Kalavathi 2905002WL0063414 00415 SBIN0015899 1124 07/02/2023 Account closed
1243 TN2905002_261222FTO_1341264 2905002000NRG23031120222956401 017254535 26/12/2022 M Kalavathi M Kalavathi 2905002WL0063414 00415 SBIN0015899 1686 07/02/2023 Account closed
1244 TN2905002_261222FTO_1341264 2905002000NRG23031120222956402 017254535 26/12/2022 D.MUNIVEL D.MUNIVEL 2905002WL0063414 00415 SBIN0002203 1686 07/02/2023 Account closed
1245 TN2905002_261222FTO_1341264 2905002000NRG23031120222956403 017254535 26/12/2022 D.MUNIVEL D.MUNIVEL 2905002WL0063414 00415 SBIN0002203 1686 07/02/2023 Account closed
1246 TN2905002_261222FTO_1341264 2905002000NRG23031120222956404 017254535 26/12/2022 D.MUNIVEL D.MUNIVEL 2905002WL0063414 00415 SBIN0002203 1686 07/02/2023 Account closed
1247 TN2905002_261222FTO_1341264 2905002000NRG23031120222956405 017254535 26/12/2022 D.MUNIVEL D.MUNIVEL 2905002WL0063414 00415 SBIN0002203 1686 07/02/2023 Account closed
1248 TN2905002_261222FTO_1341264 2905002000NRG23031120222956406 017254535 26/12/2022 D.MUNIVEL D.MUNIVEL 2905002WL0063414 00415 SBIN0002203 1405 07/02/2023 Account closed
1249 TN2905002_261222FTO_1341264 2905002000NRG23031120222956407 017254535 26/12/2022 D.MUNIVEL D.MUNIVEL 2905002WL0063414 00415 SBIN0002203 1686 07/02/2023 Account closed
1250 TN2905002_261222FTO_1341264 2905002000NRG23031120222956414 017254535 26/12/2022 Divya M Divya M 2905002WL0063415 00176 IDIB000P131 950 07/02/2023 Account closed
1251 TN2905002_261222FTO_1341264 2905002000NRG23031120222956415 017254535 26/12/2022 Divya M Divya M 2905002WL0063415 00176 IDIB000P131 760 07/02/2023 Account closed
1252 TN2905002_261222FTO_1341264 2905002000NRG23031120222956416 017254535 26/12/2022 Divya M Divya M 2905002WL0063415 00176 IDIB000P131 975 07/02/2023 Account closed
1253 TN2905002_261222FTO_1341264 2905002000NRG23031120222956818 017254535 26/12/2022 C.JAYAGANTHAN C.JAYAGANTHAN 2905002WL0063439 00078 CNRB0001075 1686 07/02/2023 Account closed
1254 TN2905002_261222FTO_1341264 2905002000NRG23031120222956819 017254535 26/12/2022 C.JAYAGANTHAN C.JAYAGANTHAN 2905002WL0063439 00078 CNRB0001075 1686 07/02/2023 Account closed
1255 TN2905002_261222FTO_1341264 2905002000NRG23031120222956820 017254535 26/12/2022 C.JAYAGANTHAN C.JAYAGANTHAN 2905002WL0063439 00078 CNRB0001075 1686 07/02/2023 Account closed
1256 TN2905002_261222FTO_1341264 2905002000NRG23031120222956821 017254535 26/12/2022 C.JAYAGANTHAN C.JAYAGANTHAN 2905002WL0063439 00078 CNRB0001075 1686 07/02/2023 Account closed
1257 TN2905002_261222FTO_1341264 2905002000NRG23031120222956822 017254535 26/12/2022 A.GEETHA A.GEETHA 2905002WL0063439 00078 CNRB0001129 1686 07/02/2023 No Such Account
1258 TN2905002_261222FTO_1341264 2905002000NRG23031120222956823 017254535 26/12/2022 A.GEETHA A.GEETHA 2905002WL0063439 00078 CNRB0001129 1686 07/02/2023 No Such Account
1259 TN2905002_261222FTO_1341264 2905002000NRG23031120222956929 017254535 26/12/2022 ELLAMMA ELLAMMA 2905002WL0063443 00415 SBIN0015899 1686 07/02/2023 Account closed
1260 TN2905002_261222FTO_1341264 2905002000NRG23031120222956930 017254535 26/12/2022 ELLAMMA ELLAMMA 2905002WL0063443 00415 SBIN0015899 1686 07/02/2023 Account closed
1261 TN2905002_261222FTO_1341264 2905002000NRG23031120222956932 017254535 26/12/2022 ELLAMMA ELLAMMA 2905002WL0063443 00415 SBIN0015899 1686 07/02/2023 Account closed
1262 TN2905002_261222FTO_1341264 2905002000NRG23031120222956933 017254535 26/12/2022 ELLAMMA ELLAMMA 2905002WL0063443 00415 SBIN0015899 1405 07/02/2023 Account closed
1263 TN2905002_261222FTO_1341264 2905002000NRG23031220223307024 017254535 26/12/2022 HARISH HARISH 2905002WL0072863 00468 UBIN0533301 1405 07/02/2023 No Such Account
1264 TN2905002_261222FTO_1341264 2905002000NRG23161120223105713 017254535 26/12/2022 SETTU SETTU 2905002WL0067674 00176 IDIB000G070 1686 07/02/2023 A/c Blocked or Frozen
1265 TN2905002_261222FTO_1341264 2905002000NRG23161120223105714 017254535 26/12/2022 SETTU SETTU 2905002WL0067674 00176 IDIB000G070 1405 07/02/2023 A/c Blocked or Frozen
1266 TN2905002_261222FTO_1341264 2905002000NRG23161120223105715 017254535 26/12/2022 HARISH HARISH 2905002WL0067674 00468 UBIN0902781 1686 07/02/2023 No Such Account
1267 TN2905002_261222FTO_1341264 2905002000NRG23161120223105716 017254535 26/12/2022 HARISH HARISH 2905002WL0067674 00468 UBIN0902781 1405 07/02/2023 No Such Account
1268 TN2905002_261222FTO_1341264 2905002000NRG23161120223105721 017254535 26/12/2022 Balamani Balamani 2905002WL0067677 00415 SBIN0015899 660 07/02/2023 No Such Account
1269 TN2905002_261222FTO_1341264 2905002000NRG23171120223108524 017254535 26/12/2022 V Sangeetha V Sangeetha 2905002WL0067863 00176 IDIB000G070 1124 07/02/2023 No Such Account
1270 TN2905002_261222FTO_1341264 2905002000NRG23181120223114166 017254535 26/12/2022 ELLAMMA ELLAMMA 2905002WL0068036 00415 SBIN0015899 843 07/02/2023 Account closed
1271 TN2905002_261222FTO_1341264 2905002000NRG23181120223114171 017254535 26/12/2022 MANI S MANI S 2905002WL0068036 00415 SBIN0015899 660 07/02/2023 Account closed
1272 TN2905002_261222FTO_1341264 2905002000NRG23181120223114173 017254535 26/12/2022 MANI S MANI S 2905002WL0068036 00415 SBIN0015899 1200 07/02/2023 Account closed
1273 TN2905002_261222FTO_1341264 2905002000NRG23181120223114175 017254535 26/12/2022 S.VIJAYA S.VIJAYA 2905002WL0068036 00415 SBIN0002203 1000 07/02/2023 Account closed
1274 TN2905002_261222FTO_1341264 2905002000NRG23181120223114181 017254535 26/12/2022 MANI S MANI S 2905002WL0068036 00415 SBIN0015899 950 07/02/2023 Account closed
1275 TN2905002_261222FTO_1341264 2905002000NRG23181120223114424 017254535 26/12/2022 MANJULAA MANJULAA 2905002WL0068041 00415 SBIN0002203 500 07/02/2023 No Such Account
1276 TN2905002_261222FTO_1341264 2905002000NRG23181120223114705 017254535 26/12/2022 R.MEENAKSHI R.MEENAKSHI 2905002WL0068060 00415 SBIN0015899 630 07/02/2023 Account closed
1277 TN2905002_261222FTO_1341264 2905002000NRG23181120223114709 017254535 26/12/2022 D.MUNIVEL D.MUNIVEL 2905002WL0068060 00415 SBIN0002203 1124 07/02/2023 Account closed
1278 TN2905002_261222FTO_1341264 2905002000NRG23181120223114715 017254535 26/12/2022 GAJALAKSHMI GAJALAKSHMI 2905002WL0068061 00176 IDIB000P131 950 07/02/2023 No Such Account
1279 TN2905002_261222FTO_1341264 2905002000NRG23181120223114716 017254535 26/12/2022 M.ARUMUGAM M.ARUMUGAM 2905002WL0068061 00176 IDIB000P131 660 07/02/2023 No Such Account
1280 TN2905002_261222FTO_1341264 2905002000NRG23181120223114718 017254535 26/12/2022 M.ARUMUGAM M.ARUMUGAM 2905002WL0068061 00176 IDIB000P131 975 07/02/2023 No Such Account
1281 TN2905002_261222FTO_1341264 2905002000NRG23181120223114724 017254535 26/12/2022 JAYALAKSHMI JAYALAKSHMI 2905002WL0068063 00176 IDIB000K271 950 07/02/2023 No Such Account
1282 TN2905002_261222FTO_1341264 2905002000NRG23181120223114725 017254535 26/12/2022 JAYALAKSHMI JAYALAKSHMI 2905002WL0068063 00176 IDIB000K271 380 07/02/2023 No Such Account
1283 TN2905002_261222FTO_1341264 2905002000NRG23181120223114726 017254535 26/12/2022 JAYALAKSHMI JAYALAKSHMI 2905002WL0068063 00176 IDIB000K271 380 07/02/2023 No Such Account
1284 TN2905002_261222FTO_1341264 2905002000NRG23181120223114727 017254535 26/12/2022 DHAYACHYANI DHAYACHYANI 2905002WL0068063 00176 IDIB000A076 570 07/02/2023 No Such Account
1285 TN2905002_261222FTO_1341264 2905002000NRG23181120223114728 017254535 26/12/2022 DHAYACHYANI DHAYACHYANI 2905002WL0068063 00176 IDIB000A076 190 07/02/2023 No Such Account
1286 TN2905002_261222FTO_1341264 2905002000NRG23181120223114734 017254535 26/12/2022 MUTHU MUTHU 2905002WL0068064 00176 IDIB000P131 1200 07/02/2023 A/c Blocked or Frozen
1287 TN2905002_261222FTO_1341264 2905002000NRG23181120223114735 017254535 26/12/2022 MUTHU MUTHU 2905002WL0068064 00176 IDIB000P131 975 07/02/2023 A/c Blocked or Frozen
1288 TN2905002_261222FTO_1341264 2905002000NRG23181120223116435 017254535 26/12/2022 PAVITHRA PAVITHRA 2905002WL0068145 00176 IDIB000G070 1140 07/02/2023 No Such Account
1289 TN2905002_261222FTO_1341264 2905002000NRG23181120223116436 017254535 26/12/2022 PAVITHRA PAVITHRA 2905002WL0068145 00176 IDIB000G070 950 07/02/2023 No Such Account
1290 TN2905002_261222FTO_1341264 2905002000NRG23181120223116437 017254535 26/12/2022 PAVITHRA PAVITHRA 2905002WL0068145 00176 IDIB000G070 1140 07/02/2023 No Such Account
1291 TN2905002_261222FTO_1341264 2905002000NRG23181120223116438 017254535 26/12/2022 PAVITHRA PAVITHRA 2905002WL0068145 00176 IDIB000G070 1140 07/02/2023 No Such Account
1292 TN2905002_261222FTO_1341264 2905002000NRG23181120223116938 017254535 26/12/2022 JAYANTHI JAYANTHI 2905002WL0068178 00176 IDIB000G070 190 07/02/2023 No Such Account
1293 TN2905002_261222FTO_1341264 2905002000NRG23181120223116939 017254535 26/12/2022 JAYANTHI JAYANTHI 2905002WL0068178 00176 IDIB000G070 1140 07/02/2023 No Such Account
1294 TN2905002_261222FTO_1341264 2905002000NRG23181120223116940 017254535 26/12/2022 JAYANTHI JAYANTHI 2905002WL0068178 00176 IDIB000G070 950 07/02/2023 No Such Account
1295 TN2905002_261222FTO_1341264 2905002000NRG23181120223116941 017254535 26/12/2022 Nandhini Nandhini 2905002WL0068178 00176 IDIB000G070 760 07/02/2023 No Such Account
1296 TN2905002_261222FTO_1341264 2905002000NRG23181120223116942 017254535 26/12/2022 JAYANTHI JAYANTHI 2905002WL0068178 00176 IDIB000G070 950 07/02/2023 No Such Account
1297 TN2905002_261222FTO_1341264 2905002000NRG23181120223116943 017254535 26/12/2022 JAYANTHI JAYANTHI 2905002WL0068178 00176 IDIB000G070 760 07/02/2023 No Such Account
1298 TN2905002_261222FTO_1341264 2905002000NRG23181120223117183 017254535 26/12/2022 Divya M Divya M 2905002WL0068180 00415 SBIN0002203 1140 07/02/2023 No Such Account
1299 TN2905002_261222FTO_1341264 2905002000NRG23181120223117184 017254535 26/12/2022 MANOKARI MANOKARI 2905002WL0068185 00176 IDIB000P131 1170 07/02/2023 No Such Account
1300 TN2905002_261222FTO_1341264 2905002000NRG23181120223117185 017254535 26/12/2022 MANOKARI MANOKARI 2905002WL0068185 00176 IDIB000P131 1170 07/02/2023 No Such Account
1301 TN2905002_261222FTO_1341264 2905002000NRG23181120223117319 017254535 26/12/2022 Nithya Nithya 2905002WL0068190 00078 CNRB0001075 1124 07/02/2023 No Such Account
1302 TN2905002_261222FTO_1341264 2905002000NRG23181120223117320 017254535 26/12/2022 Nithya Nithya 2905002WL0068190 00078 CNRB0001075 950 07/02/2023 No Such Account
1303 TN2905002_261222FTO_1341264 2905002000NRG23181120223119611 017254535 26/12/2022 SHANMUGAM SHANMUGAM 2905002WL0068244 00415 SBIN0001024 1686 07/02/2023 No Such Account
1304 TN2905002_261222FTO_1341264 2905002000NRG23181120223119612 017254535 26/12/2022 SHANMUGAM SHANMUGAM 2905002WL0068244 00415 SBIN0001024 1686 07/02/2023 No Such Account
1305 TN2905002_261222FTO_1341264 2905002000NRG23181120223119678 017254535 26/12/2022 GOMATHI GOMATHI 2905002WL0068249 00415 SBIN0015899 1405 07/02/2023 No Such Account
1306 TN2905002_261222FTO_1341264 2905002000NRG23181120223119679 017254535 26/12/2022 GOMATHI GOMATHI 2905002WL0068249 00415 SBIN0015899 950 07/02/2023 No Such Account
1307 TN2905002_261222FTO_1341264 2905002000NRG23181120223119680 017254535 26/12/2022 GOMATHI GOMATHI 2905002WL0068249 00415 SBIN0015899 1140 07/02/2023 No Such Account
1308 TN2905002_271022FTO_1066777 2905002000NRG23211020222811489 015710909 27/10/2022 SUDHA SUDHA 2905002WL0059541 00468 UBIN0902781 950 07/11/2022 No Such Account
1309 TN2905002_250722APB_FTO_599219 2905002000NRG23220720221757003 013646585 25/07/2022 SUSEELA SUSEELA 2905002WL031870 00176 IDIB000P131 975 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 TN2905002_250722APB_FTO_599595 2905002000NRG23220720221757999 013646585 25/07/2022 E.Kumari E.Kumari 2905002WL031892 00078 CNRB0001075 800 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 TN2905002_250722FTO_599680 2905002000NRG23220720221772553 013645861 25/07/2022 RAJESWARI RAJESWARI 2905002WL032184 00176 IDIB000G070 1140 06/08/2022 No Such Account
1312 TN2905002_270223APB_FTO_1598091 2905002000NRG23240220234272417 005717464 27/02/2023 CHITHRA CHITHRA 2905002WL094312 00078 CNRB0001075 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 TN2905002_270223APB_FTO_1598106 2905002000NRG23240220234272672 005717464 27/02/2023 CHANIDRA CHANIDRA 2905002WL094317 00078 CNRB0001075 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 TN2905002_270223APB_FTO_1597904 2905002000NRG23240220234273238 005717464 27/02/2023 YUVARANI YUVARANI 2905002WL094329 00701 IDIB0PLB001 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 TN2905002_270223APB_FTO_1598150 2905002000NRG23240220234274027 005717464 27/02/2023 E.SELVI E.SELVI 2905002WL094341 00415 SBIN0015899 1250 04/04/2023 A/c Blocked or Frozen
1316 TN2905002_270223APB_FTO_1597855 2905002000NRG23240220234278669 005717464 27/02/2023 SANGEETHA SANGEETHA 2905002WL094455 00468 UBIN0818569 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 TN2905002_270223APB_FTO_1597984 2905002000NRG23240220234279713 005717464 27/02/2023 D.MUNIVEL D.MUNIVEL 2905002WL094478 00415 SBIN0002203 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 TN2905002_270223APB_FTO_1598046 2905002000NRG23240220234280446 005717464 27/02/2023 JAYAMANI JAYAMANI 2905002WL094495 00415 SBIN0015899 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 TN2905002_270223APB_FTO_1599495 2905002000NRG23240220234282068 005717464 27/02/2023 DHANALAKSHMI DHANALAKSHMI 2905002WL094525 00176 IDIB000P131 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 TN2905002_270223APB_FTO_1599495 2905002000NRG23240220234282075 005717464 27/02/2023 AMUDHA AMUDHA 2905002WL094525 00176 IDIB000P131 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 TN2905002_270223APB_FTO_1599495 2905002000NRG23240220234282081 005717464 27/02/2023 NIRMALA NIRMALA 2905002WL094525 00176 IDIB000P131 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 TN2905002_270223APB_FTO_1597613 2905002000NRG23240220234282788 005717464 27/02/2023 R.DEVI R.DEVI 2905002WL094539 00176 IDIB000G070 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 TN2905002_270323APB_FTO_1698946 2905002000NRG23240320234784138 025730481 27/03/2023 E.SELVI E.SELVI 2905002WL104322 00415 SBIN0015899 1150 31/03/2023 A/c Blocked or Frozen
1324 TN2905002_270323APB_FTO_1698984 2905002000NRG23240320234789860 025730481 27/03/2023 GOVINDAN GOVINDAN 2905002WL104411 00176 IDIB000P131 1124 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 TN2905002_250622APB_FTO_419956 2905002000NRG23240620221388539 022861815 25/06/2022 M.SARITHA M.SARITHA 2905002WL021188 00176 IDIB000P131 1140 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 TN2905002_250622APB_FTO_419956 2905002000NRG23240620221388552 022861815 25/06/2022 D SULOCHANA D SULOCHANA 2905002WL021188 00176 IDIB000P131 1140 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 TN2905002_250622FTO_420937 2905002000NRG23240620221402853 022861881 25/06/2022 C.JAYAGANTHAN C.JAYAGANTHAN 2905002WL021525 00078 CNRB0001129 1686 06/07/2022 Account closed
1328 TN2905002_270622APB_FTO_427788 2905002000NRG23240620221406006 022861777 27/06/2022 E.Kumari E.Kumari 2905002WL021602 00078 CNRB0001075 760 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 TN2905002_250622APB_FTO_420029 2905002000NRG23240620221406141 022861815 25/06/2022 KALAIVANI KALAIVANI 2905002WL021604 00078 CNRB0001075 975 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 TN2905002_250622FTO_417080 2905002000NRG23240620221412198 022861881 25/06/2022 GAYATHRI A GAYATHRI A 2905002WL021747 00176 IDIB000G070 1686 06/07/2022 A/c Blocked or Frozen
1331 TN2905002_250622FTO_417157 2905002000NRG23240620221412275 022861881 25/06/2022 E.PRIYA E.PRIYA 2905002WL021750 00227 KVBL0001206 1140 06/07/2022 No Such Account
1332 TN2905002_250622FTO_417157 2905002000NRG23240620221412303 022861881 25/06/2022 ROHINI P ROHINI P 2905002WL021750 00176 IDIB000P131 950 06/07/2022 No Such Account
1333 TN2905002_250722APB_FTO_599102 2905002000NRG23240720221792293 013646585 25/07/2022 SARASWATHI SARASWATHI 2905002WL032593 00176 IDIB000P131 570 06/08/2022 Aadhaar Number not Mapped to Account Number
1334 TN2905002_260722APB_FTO_606934 2905002000NRG23240720221793843 013646585 26/07/2022 MANIMEGALAI MANIMEGALAI 2905002WL032680 00415 SBIN0003865 1140 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 TN2905002_260722APB_FTO_606934 2905002000NRG23240720221793891 013646585 26/07/2022 K RADHA K RADHA 2905002WL032680 00415 SBIN0015899 950 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 TN2905002_260722APB_FTO_606934 2905002000NRG23240720221793892 013646585 26/07/2022 D.MUNIVEL D.MUNIVEL 2905002WL032680 00415 SBIN0015899 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1337 TN2905002_260722FTO_606709 2905002000NRG23240720221794153 013645861 26/07/2022 VISHALAKSHMI VISHALAKSHMI 2905002WL032683 00176 IDIB000P131 1140 06/08/2022 No Such Account
1338 TN2905002_260722APB_FTO_606878 2905002000NRG23240720221794722 013646585 26/07/2022 J.KALAIVANI J.KALAIVANI 2905002WL032691 00176 IDIB000G070 1170 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 TN2905002_251122APB_FTO_1193425 2905002000NRG23241120223185845 026442813 25/11/2022 JAMUNA JAMUNA 2905002WL069998 00176 IDIB000G070 570 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1340 TN2905002_251122APB_FTO_1193449 2905002000NRG23241120223186635 026442813 25/11/2022 D.CHANDIRAKALA D.CHANDIRAKALA 2905002WL070017 00176 IDIB000G070 950 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 TN2905002_261222FTO_1341264 2905002000NRG23241120223187484 017254535 26/12/2022 V Sangeetha V Sangeetha 2905002WL0070054 00176 IDIB000G070 1686 07/02/2023 No Such Account
1342 TN2905002_261222FTO_1341264 2905002000NRG23241120223187485 017254535 26/12/2022 HARISH HARISH 2905002WL0070055 00468 UBIN0902781 1686 07/02/2023 No Such Account
1343 TN2905002_251122APB_FTO_1193548 2905002000NRG23241120223188090 026442813 25/11/2022 SANGEETHA SANGEETHA 2905002WL070099 00468 UBIN0818569 950 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 TN2905002_251122APB_FTO_1193582 2905002000NRG23241120223189456 026442813 25/11/2022 PUSHPA PUSHPA 2905002WL070184 00415 SBIN0015899 950 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1345 TN2905002_261222APB_FTO_1340983 2905002000NRG23241220223584349 017254729 26/12/2022 KALAISELVI KALAISELVI 2905002WL079427 00078 CNRB0001075 950 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 TN2905002_261222APB_FTO_1340983 2905002000NRG23241220223584371 017254729 26/12/2022 SANTHI SANTHI 2905002WL079427 00415 SBIN0015899 950 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 TN2905002_270223APB_FTO_1598443 2905002000NRG23250220234299625 005717464 27/02/2023 KALAISELVI KALAISELVI 2905002WL094875 00078 CNRB0001075 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 TN2905002_270223APB_FTO_1598443 2905002000NRG23250220234299651 005717464 27/02/2023 SANTHI SANTHI 2905002WL094875 00415 SBIN0015899 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 TN2905002_270223APB_FTO_1598443 2905002000NRG23250220234299670 005717464 27/02/2023 RAMESH RAMESH 2905002WL094875 00415 SBIN0015899 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 TN2905002_270223APB_FTO_1598456 2905002000NRG23250220234303939 005717464 27/02/2023 SELVARAJI SELVARAJI 2905002WL094956 00078 CNRB0001075 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 TN2905002_270223APB_FTO_1598456 2905002000NRG23250220234303946 005717464 27/02/2023 KASINATHAN KASINATHAN 2905002WL094956 00078 CNRB0001075 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 TN2905002_270223APB_FTO_1598456 2905002000NRG23250220234303989 005717464 27/02/2023 RANI RANI 2905002WL094956 00078 CNRB0001075 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1353 TN2905002_280223APB_FTO_1600377 2905002000NRG23250220234304399 005717464 28/02/2023 K.RAJESWARI K.RAJESWARI 2905002WL094962 00078 CNRB0001075 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 TN2905002_270223APB_FTO_1598402 2905002000NRG23250220234306609 005717464 27/02/2023 VASANTHA VASANTHA 2905002WL095003 00078 CNRB0001075 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 TN2905002_270323APB_FTO_1698845 2905002000NRG23250320234796787 025730481 27/03/2023 R.DEVI R.DEVI 2905002WL104584 00176 IDIB000G070 720 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 TN2905002_270323APB_FTO_1698834 2905002000NRG23250320234797476 025730481 27/03/2023 R.DEVAKI R.DEVAKI 2905002WL104597 00415 SBIN0015899 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 TN2905002_250622APB_FTO_417380 2905002000NRG23250620221412336 022861815 25/06/2022 K.RENUKA K.RENUKA 2905002WL021756 00176 IDIB000P131 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 TN2905002_250622APB_FTO_417434 2905002000NRG23250620221412862 022861815 25/06/2022 PORKODI PORKODI 2905002WL021765 00415 SBIN0015899 950 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 TN2905002_250622APB_FTO_417434 2905002000NRG23250620221412880 022861815 25/06/2022 SENKODI SENKODI 2905002WL021765 00415 SBIN0015899 1140 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 TN2905002_250622APB_FTO_417531 2905002000NRG23250620221412924 022861815 25/06/2022 SAGUNTHALA SAGUNTHALA 2905002WL021766 00415 SBIN0015899 1140 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 TN2905002_250722FTO_598764 2905002000NRG23250720221800087 013645861 25/07/2022 RANI RANI 2905002WL032886 00176 IDIB000P131 1140 06/08/2022 No Such Account
1362 TN2905002_250722APB_FTO_599963 2905002000NRG23250720221800899 013646585 25/07/2022 BABYTHILAGAM BABYTHILAGAM 2905002WL032929 00078 CNRB0001075 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 TN2905002_250722APB_FTO_598713 2905002000NRG23250720221801520 013646585 25/07/2022 GOVINDAN GOVINDAN 2905002WL032943 00176 IDIB000P131 1405 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 TN2905002_250722APB_FTO_598713 2905002000NRG23250720221801527 013646585 25/07/2022 P.ANDAL P.ANDAL 2905002WL032943 00176 IDIB000P131 1140 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 TN2905002_250722APB_FTO_599907 2905002000NRG23250720221803725 013646585 25/07/2022 M.SARITHA M.SARITHA 2905002WL033020 00176 IDIB000P131 950 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 TN2905002_260722APB_FTO_606959 2905002000NRG23250720221817504 013646585 26/07/2022 YASOTHA YASOTHA 2905002WL033446 00176 IDIB000P131 1170 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 TN2905002_260722APB_FTO_606959 2905002000NRG23250720221817530 013646585 26/07/2022 KALAIVANI KALAIVANI 2905002WL033446 00176 IDIB000G070 1170 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 TN2905002_260722FTO_606957 2905002000NRG23250720221817573 013645861 26/07/2022 SANTHANAPRIYA SANTHANAPRIYA 2905002WL033446 00176 IDIB000P131 1170 06/08/2022 No Such Account
1369 TN2905002_260722FTO_607082 2905002000NRG23250720221823497 013645861 26/07/2022 ANJALA ANJALA 2905002WL033579 00701 IDIB0PLB001 950 06/08/2022 No Such Account
1370 TN2905002_260922FTO_921693 2905002000NRG23250920222535429 030361514 26/09/2022 Nithya Nithya 2905002WL052555 00078 CNRB0001075 1405 19/10/2022 No Such Account
1371 TN2905002_260922FTO_921633 2905002000NRG23250920222535739 030361514 26/09/2022 SHANMUGAM SHANMUGAM 2905002WL052569 00415 SBIN0003865 1686 19/10/2022 No Such Account
1372 TN2905002_251122APB_FTO_1193372 2905002000NRG23251120223195899 026442813 25/11/2022 CHITHRA CHITHRA 2905002WL070350 00078 CNRB0001075 950 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 TN2905002_251122FTO_1193391 2905002000NRG23251120223196038 026441123 25/11/2022 Nithya Nithya 2905002WL070352 00078 CNRB0001075 950 13/12/2022 No Such Account
1374 TN2905002_251122APB_FTO_1194316 2905002000NRG23251120223197470 026442813 25/11/2022 Thenmozhi Thenmozhi 2905002WL070391 00176 IDIB000P131 950 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 TN2905002_251122APB_FTO_1194322 2905002000NRG23251120223197520 026442813 25/11/2022 PORKODI PORKODI 2905002WL070392 00415 SBIN0015899 950 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 TN2905002_251122APB_FTO_1194322 2905002000NRG23251120223197522 026442813 25/11/2022 VALLIAMMAL VALLIAMMAL 2905002WL070392 00415 SBIN0015899 950 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 TN2905002_251122APB_FTO_1194322 2905002000NRG23251120223197528 026442813 25/11/2022 PARIMALA PARIMALA 2905002WL070392 00415 SBIN0015899 950 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 TN2905002_251122APB_FTO_1194322 2905002000NRG23251120223197559 026442813 25/11/2022 SAROJA SAROJA 2905002WL070392 00415 SBIN0015899 950 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 TN2905002_251122FTO_1194252 2905002000NRG23251120223198138 026441123 25/11/2022 SUJATHA S SUJATHA S 2905002WL070402 00176 IDIB000G070 950 13/12/2022 No Such Account
1380 TN2905002_251122APB_FTO_1194243 2905002000NRG23251120223198216 026442813 25/11/2022 KALAIVANI KALAIVANI 2905002WL070403 00078 CNRB0001075 1140 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 TN2905002_251122APB_FTO_1194156 2905002000NRG23251120223198956 026442813 25/11/2022 MANI S MANI S 2905002WL070420 00415 SBIN0015899 950 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 TN2905002_261122APB_FTO_1198814 2905002000NRG23251120223209262 026442813 26/11/2022 P.CHITHRA P.CHITHRA 2905002WL070675 00176 IDIB000G070 950 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 TN2905002_261122APB_FTO_1198735 2905002000NRG23251120223210616 026442813 26/11/2022 YASODHA YASODHA 2905002WL070711 00176 IDIB000G070 950 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1384 TN2905002_270123FTO_1486699 2905002000NRG23260120233933485 037297982 27/01/2023 Santhi Santhi 2905002WL087099 00415 SBIN0002203 950 04/02/2023 No Such Account
1385 TN2905002_270123APB_FTO_1486713 2905002000NRG23260120233933531 037267094 27/01/2023 PUSHPA PUSHPA 2905002WL087099 00415 SBIN0015899 760 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 TN2905002_270123APB_FTO_1486687 2905002000NRG23260120233933619 037267094 27/01/2023 E.SELVI E.SELVI 2905002WL087100 00415 SBIN0015899 800 06/02/2023 A/c Blocked or Frozen
1387 TN2905002_270123APB_FTO_1486609 2905002000NRG23260120233933892 037267094 27/01/2023 GOVINDAN GOVINDAN 2905002WL087103 00176 IDIB000P131 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1388 TN2905002_270123APB_FTO_1486569 2905002000NRG23260120233934161 037267094 27/01/2023 VALLIYAMMAL VALLIYAMMAL 2905002WL087106 00176 IDIB000P131 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 TN2905002_260422APB_FTO_128930 2905002000NRG23260420220077162 018427759 26/04/2022 G.DAVAMANI G.DAVAMANI 2905002WL002164 00176 IDIB000G070 760 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 TN2905002_260422APB_FTO_129012 2905002000NRG23260420220077285 018427759 26/04/2022 VIJAYA VIJAYA 2905002WL002165 00176 IDIB000G070 780 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 TN2905002_260422FTO_129002 2905002000NRG23260420220077332 018428325 26/04/2022 M.ARUMUGAM M.ARUMUGAM 2905002WL002165 00176 IDIB000G070 780 16/05/2022 No Such Account
1392 TN2905002_260622FTO_425296 2905002000NRG23260620221429743 022861881 26/06/2022 DHINAKARAN S DHINAKARAN S 2905002WL022269 00176 IDIB000P131 1686 06/07/2022 No Such Account
1393 TN2905002_270622APB_FTO_427487 2905002000NRG23260620221430595 022861777 27/06/2022 CHITHRA CHITHRA 2905002WL022282 00078 CNRB0001075 1140 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 TN2905002_270622FTO_427429 2905002000NRG23260620221430906 022861793 27/06/2022 RAJESWARI RAJESWARI 2905002WL022298 00176 IDIB000P131 1140 06/07/2022 No Such Account
1395 TN2905002_270622APB_FTO_427412 2905002000NRG23260620221431062 022861777 27/06/2022 AMUDHA AMUDHA 2905002WL022305 00176 IDIB000P131 1140 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 TN2905002_270622APB_FTO_427412 2905002000NRG23260620221431089 022861777 27/06/2022 R.RAKINI R.RAKINI 2905002WL022305 00176 IDIB000G070 1140 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1397 TN2905002_260722FTO_610795 2905002000NRG23260720221827108 013645861 26/07/2022 SUHASHINI V SUHASHINI V 2905002WL033663 00176 IDIB000P131 850 06/08/2022 No Such Account
1398 TN2905002_260722APB_FTO_610819 2905002000NRG23260720221827324 013646585 26/07/2022 PORKODI PORKODI 2905002WL033669 00415 SBIN0015899 950 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1399 TN2905002_260722APB_FTO_610819 2905002000NRG23260720221827332 013646585 26/07/2022 PARIMALA PARIMALA 2905002WL033669 00415 SBIN0015899 1140 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1400 TN2905002_260722FTO_610805 2905002000NRG23260720221832572 013645861 26/07/2022 E.SASIKALA E.SASIKALA 2905002WL033816 00176 IDIB000G070 1140 06/08/2022 No Such Account
1401 TN2905002_261022APB_FTO_1061013 2905002000NRG23261020222853995 015710824 26/10/2022 KALAVANI KALAVANI 2905002WL060569 00176 IDIB000P131 1140 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1402 TN2905002_261022FTO_1061007 2905002000NRG23261020222854025 015710940 26/10/2022 SUBRAMANI SUBRAMANI 2905002WL060569 00176 IDIB000P131 1140 07/11/2022 No Such Account
1403 TN2905002_261022FTO_1061344 2905002000NRG23261020222864708 015710940 26/10/2022 SETTU SETTU 2905002WL060789 00176 IDIB000G070 1686 07/11/2022 A/c Blocked or Frozen
1404 TN2905002_261022FTO_1061344 2905002000NRG23261020222864710 015710940 26/10/2022 HARISH HARISH 2905002WL060789 00468 UBIN0902781 1686 07/11/2022 No Such Account
1405 TN2905002_261022APB_FTO_1062112 2905002000NRG23261020222869810 015710824 26/10/2022 P.CHITHRA P.CHITHRA 2905002WL060897 00176 IDIB000G070 1140 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1406 TN2905002_261022APB_FTO_1062240 2905002000NRG23261020222870674 015710824 26/10/2022 KALAISELVI KALAISELVI 2905002WL060915 00078 CNRB0001075 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1407 TN2905002_261022APB_FTO_1062240 2905002000NRG23261020222870712 015710824 26/10/2022 RAMESH RAMESH 2905002WL060915 00415 SBIN0015899 1686 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 TN2905002_261022APB_FTO_1066158 2905002000NRG23261020222887520 015710824 26/10/2022 CHITHRA V CHITHRA V 2905002WL061270 00415 SBIN0015899 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1409 TN2905002_261022APB_FTO_1066158 2905002000NRG23261020222887532 015710824 26/10/2022 S.VIJAYA S.VIJAYA 2905002WL061270 00415 SBIN0002203 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1410 TN2905002_261022APB_FTO_1066158 2905002000NRG23261020222887535 015710824 26/10/2022 RAMKUMAR K RAMKUMAR K 2905002WL061270 00415 SBIN0015899 1686 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1411 TN2905002_261022APB_FTO_1066158 2905002000NRG23261020222887538 015710824 26/10/2022 LOGANAYAGI LOGANAYAGI 2905002WL061270 00415 SBIN0002203 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1412 TN2905002_261022APB_FTO_1066252 2905002000NRG23261020222887741 015710824 26/10/2022 MANI S MANI S 2905002WL061275 00415 SBIN0015899 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 TN2905002_261022APB_FTO_1066407 2905002000NRG23261020222887928 015710824 26/10/2022 JAGATHA JAGATHA 2905002WL061280 00176 IDIB000P131 1140 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 TN2905002_261022FTO_1066457 2905002000NRG23261020222888020 015710940 26/10/2022 Divya M Divya M 2905002WL061281 00176 IDIB000P131 1140 07/11/2022 Account closed
1415 TN2905002_261022FTO_1066756 2905002000NRG23261020222888172 015710909 26/10/2022 AGANTHI V AGANTHI V 2905002WL061287 00227 KVBL0001139 390 07/11/2022 No Such Account
1416 TN2905002_271022APB_FTO_1066776 2905002000NRG23261020222888337 015711061 27/10/2022 PUSHPA PUSHPA 2905002WL061288 00415 SBIN0015899 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 TN2905002_271022APB_FTO_1066776 2905002000NRG23261020222888356 015711061 27/10/2022 T TAMILSELVI T TAMILSELVI 2905002WL061288 00415 SBIN0015899 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1418 TN2905002_271022APB_FTO_1066774 2905002000NRG23261020222888549 015711061 27/10/2022 SARANYA SARANYA 2905002WL061289 00415 SBIN0015899 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1419 TN2905002_271022FTO_1066773 2905002000NRG23261020222888554 015710909 27/10/2022 M Kalavathi M Kalavathi 2905002WL061289 00415 SBIN0015899 1405 07/11/2022 Account closed
1420 TN2905002_261222APB_FTO_1345334 2905002000NRG23261220223593179 017254729 26/12/2022 D.MUNIVEL D.MUNIVEL 2905002WL079658 00415 SBIN0002203 1124 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 TN2905002_261222FTO_1345327 2905002000NRG23261220223593211 017254535 26/12/2022 M.CHITRA M.CHITRA 2905002WL079658 00415 SBIN0015899 570 07/02/2023 Account closed
1422 TN2905002_261222APB_FTO_1345306 2905002000NRG23261220223609459 017254729 26/12/2022 PORKODI PORKODI 2905002WL080101 00415 SBIN0015899 950 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 TN2905002_261222APB_FTO_1345306 2905002000NRG23261220223609465 017254729 26/12/2022 PARIMALA PARIMALA 2905002WL080101 00415 SBIN0015899 950 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1424 TN2905002_261222APB_FTO_1345306 2905002000NRG23261220223609471 017254729 26/12/2022 T.MUNIYAMMAL T.MUNIYAMMAL 2905002WL080101 00415 SBIN0015899 950 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 TN2905002_261222APB_FTO_1345276 2905002000NRG23261220223610445 017254729 26/12/2022 Thenmozhi Thenmozhi 2905002WL080115 00176 IDIB000P131 760 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1426 TN2905002_261222FTO_1345186 2905002000NRG23261220223611242 017254535 26/12/2022 SUJATHA S SUJATHA S 2905002WL080127 00176 IDIB000G070 1140 07/02/2023 No Such Account
1427 TN2905002_270123APB_FTO_1488167 2905002000NRG23270120233939752 037267094 27/01/2023 JAMUNA JAMUNA 2905002WL087221 00176 IDIB000G070 380 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1428 TN2905002_270323APB_FTO_1702008 2905002000NRG23270320234816299 025730481 27/03/2023 K.RAJESWARI K.RAJESWARI 2905002WL104910 00078 CNRB0001075 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 TN2905002_270323APB_FTO_1698793 2905002000NRG23270320234817677 025730481 27/03/2023 THANJIAMMAL THANJIAMMAL 2905002WL104927 00415 SBIN0002203 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 TN2905002_270323APB_FTO_1698793 2905002000NRG23270320234817742 025730481 27/03/2023 ABIRAMI ABIRAMI 2905002WL104927 00415 SBIN0015899 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 TN2905002_270323APB_FTO_1698793 2905002000NRG23270320234817744 025730481 27/03/2023 SANTHI SANTHI 2905002WL104927 00415 SBIN0015899 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1432 TN2905002_270323APB_FTO_1698760 2905002000NRG23270320234817781 025730481 27/03/2023 LAKSHMI LAKSHMI 2905002WL104929 00078 CNRB0001075 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 TN2905002_270323APB_FTO_1698760 2905002000NRG23270320234817872 025730481 27/03/2023 CHANIDRA CHANIDRA 2905002WL104929 00078 CNRB0001075 240 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1434 TN2905002_270323APB_FTO_1698749 2905002000NRG23270320234818593 025730481 27/03/2023 YUVARANI YUVARANI 2905002WL104941 00701 IDIB0PLB001 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 TN2905002_270622APB_FTO_428436 2905002000NRG23270620221434501 022861777 27/06/2022 GOVINDAN GOVINDAN 2905002WL022410 00176 IDIB000P131 843 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1436 TN2905002_270622APB_FTO_428436 2905002000NRG23270620221434508 022861777 27/06/2022 P.ANDAL P.ANDAL 2905002WL022410 00176 IDIB000P131 760 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 TN2905002_270622FTO_428439 2905002000NRG23270620221434634 022861793 27/06/2022 DHAYACHYANI DHAYACHYANI 2905002WL022416 00176 IDIB000P131 570 06/07/2022 No Such Account
1438 TN2905002_270622APB_FTO_428485 2905002000NRG23270620221434778 022861777 27/06/2022 SARASWATHI SARASWATHI 2905002WL022430 00176 IDIB000P131 760 06/07/2022 Aadhaar Number not Mapped to Account Number
1439 TN2905002_270622APB_FTO_428516 2905002000NRG23270620221435584 022861777 27/06/2022 RAJAM RAJAM 2905002WL022455 00415 SBIN0002203 1250 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1440 TN2905002_270622APB_FTO_432494 2905002000NRG23270620221443812 022861777 27/06/2022 MANIMEGALAI MANIMEGALAI 2905002WL022795 00415 SBIN0003865 1140 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 TN2905002_270622APB_FTO_432494 2905002000NRG23270620221443859 022861777 27/06/2022 K RADHA K RADHA 2905002WL022795 00415 SBIN0015899 950 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 TN2905002_270622APB_FTO_432494 2905002000NRG23270620221443860 022861777 27/06/2022 D.MUNIVEL D.MUNIVEL 2905002WL022795 00415 SBIN0015899 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 TN2905002_270622APB_FTO_432421 2905002000NRG23270620221445210 022861777 27/06/2022 BOMMI BOMMI 2905002WL022826 00176 IDIB000P131 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 TN2905002_270622APB_FTO_432286 2905002000NRG23270620221446078 022861777 27/06/2022 E.SUSEELA E.SUSEELA 2905002WL022855 00415 SBIN0003865 1140 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 TN2905002_270622APB_FTO_432286 2905002000NRG23270620221446084 022861777 27/06/2022 KALAISELVI KALAISELVI 2905002WL022855 00078 CNRB0001075 1140 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 TN2905002_270622FTO_432268 2905002000NRG23270620221446130 022861793 27/06/2022 PAVITHRA PAVITHRA 2905002WL022855 00415 SBIN0003865 1140 06/07/2022 No Such Account
1447 TN2905002_270922APB_FTO_928430 2905002000NRG23270920222561651 030361605 27/09/2022 LAKSHMI LAKSHMI 2905002WL053318 00176 IDIB000P131 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 TN2905002_270922APB_FTO_928430 2905002000NRG23270920222561655 030361605 27/09/2022 CHINAPOONU CHINAPOONU 2905002WL053318 00176 IDIB000P131 570 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 TN2905002_270922APB_FTO_928509 2905002000NRG23270920222561989 030361605 27/09/2022 JAYANTHI JAYANTHI 2905002WL053323 00078 CNRB0001075 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 TN2905002_270922APB_FTO_930217 2905002000NRG23270920222562926 030361605 27/09/2022 P.CHITHRA P.CHITHRA 2905002WL053336 00176 IDIB000G070 570 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 TN2905002_270922APB_FTO_930229 2905002000NRG23270920222563093 030361605 27/09/2022 KALAVANI KALAVANI 2905002WL053339 00176 IDIB000V046 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1452 TN2905002_270922APB_FTO_930223 2905002000NRG23270920222563220 030361605 27/09/2022 KALAISELVI KALAISELVI 2905002WL053341 00078 CNRB0001075 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1453 TN2905002_270922FTO_930260 2905002000NRG23270920222564090 030361622 27/09/2022 SUDHA SUDHA 2905002WL053360 00468 UBIN0818569 1140 19/10/2022 No Such Account
1454 TN2905002_270922FTO_930267 2905002000NRG23270920222564545 030361622 27/09/2022 RADHIKA RADHIKA 2905002WL053373 00415 SBIN0015899 1140 19/10/2022 No Such Account
1455 TN2905002_271222APB_FTO_1351102 2905002000NRG23271220223620747 017254798 27/12/2022 POONGAVANAM POONGAVANAM 2905002WL080372 00415 SBIN0002203 760 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1456 TN2905002_271222APB_FTO_1351102 2905002000NRG23271220223620753 017254798 27/12/2022 VASANTHI J VASANTHI J 2905002WL080372 00415 SBIN0015899 843 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 TN2905002_271222APB_FTO_1351102 2905002000NRG23271220223620797 017254798 27/12/2022 RAMKUMAR K RAMKUMAR K 2905002WL080372 00415 SBIN0015899 843 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 TN2905002_271222APB_FTO_1351102 2905002000NRG23271220223620800 017254798 27/12/2022 LOGANAYAGI LOGANAYAGI 2905002WL080372 00415 SBIN0002203 760 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 TN2905002_271222FTO_1351058 2905002000NRG23271220223620980 017254767 27/12/2022 Moorthy Moorthy 2905002WL080374 00176 IDIB000P131 190 07/02/2023 No Such Account
1460 TN2905002_271222APB_FTO_1351477 2905002000NRG23271220223621065 017254798 27/12/2022 E.Kumari E.Kumari 2905002WL080377 00078 CNRB0001075 339 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1461 TN2905002_271222FTO_1352006 2905002000NRG23271220223621171 017254767 27/12/2022 SANTHI SANTHI 2905002WL080385 00176 IDIB000G070 1686 07/02/2023 No Such Account
1462 TN2905002_280123APB_FTO_1496187 2905002000NRG23280120233960884 037267094 28/01/2023 VALLIAMMAL VALLIAMMAL 2905002WL087585 00415 SBIN0015899 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1463 TN2905002_280123APB_FTO_1496187 2905002000NRG23280120233960935 037267094 28/01/2023 SAROJA SAROJA 2905002WL087585 00415 SBIN0015899 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1464 TN2905002_280123APB_FTO_1496187 2905002000NRG23280120233960940 037267094 28/01/2023 VIJAYA VIJAYA 2905002WL087585 00415 SBIN0015899 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1465 TN2905002_280123APB_FTO_1496169 2905002000NRG23280120233961052 037267094 28/01/2023 PORKODI PORKODI 2905002WL087587 00415 SBIN0015899 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1466 TN2905002_280123APB_FTO_1496169 2905002000NRG23280120233961053 037267094 28/01/2023 VASANTHI J VASANTHI J 2905002WL087587 00415 SBIN0015899 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1467 TN2905002_280123APB_FTO_1496169 2905002000NRG23280120233961063 037267094 28/01/2023 PARIMALA PARIMALA 2905002WL087587 00415 SBIN0015899 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1468 TN2905002_280123APB_FTO_1496169 2905002000NRG23280120233961088 037267094 28/01/2023 T.MUNIYAMMAL T.MUNIYAMMAL 2905002WL087587 00415 SBIN0015899 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 TN2905002_280123APB_FTO_1496169 2905002000NRG23280120233961114 037267094 28/01/2023 LOGANAYAGI LOGANAYAGI 2905002WL087587 00415 SBIN0002203 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 TN2905002_280123APB_FTO_1496117 2905002000NRG23280120233961352 037267094 28/01/2023 Thenmozhi Thenmozhi 2905002WL087591 00176 IDIB000P131 570 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 TN2905002_280123APB_FTO_1496117 2905002000NRG23280120233961358 037267094 28/01/2023 Chitra Chitra 2905002WL087591 00176 IDIB000P131 950 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 TN2905002_280123APB_FTO_1496096 2905002000NRG23280120233961506 037267094 28/01/2023 LAKSHMI LAKSHMI 2905002WL087593 00176 IDIB000P131 950 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 TN2905002_280123APB_FTO_1495969 2905002000NRG23280120233961815 037267094 28/01/2023 A SUPRIYA A SUPRIYA 2905002WL087596 00176 IDIB000P131 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1474 TN2905002_280123FTO_1495898 2905002000NRG23280120233962041 037297982 28/01/2023 SUJATHA S SUJATHA S 2905002WL087599 00176 IDIB000G070 760 04/02/2023 No Such Account
1475 TN2905002_280123APB_FTO_1495877 2905002000NRG23280120233962629 037267094 28/01/2023 KALAIVANI KALAIVANI 2905002WL087615 00078 CNRB0001075 950 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 TN2905002_280123FTO_1495812 2905002000NRG23280120233964447 037297982 28/01/2023 KALAISELVI U KALAISELVI U 2905002WL087652 00078 CNRB0001075 1140 04/02/2023 No Such Account
1477 TN2905002_280123APB_FTO_1499367 2905002000NRG23280120233970821 037267094 28/01/2023 S.PADMINI S.PADMINI 2905002WL087756 00415 SBIN0015899 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 TN2905002_280123APB_FTO_1499331 2905002000NRG23280120233970963 037267094 28/01/2023 YASODHA YASODHA 2905002WL087759 00176 IDIB000G070 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 TN2905002_280223APB_FTO_1600439 2905002000NRG23250220234303408 005717464 28/02/2023 S.DEVAKI S.DEVAKI 2905002WL094946 00078 CNRB0001075 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1480 TN2905002_280223APB_FTO_1600439 2905002000NRG23250220234303437 005717464 28/02/2023 VASANTHA VASANTHA 2905002WL094946 00078 CNRB0001075 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1481 TN2905002_280223APB_FTO_1600450 2905002000NRG23270220234320901 005717464 28/02/2023 KALAIVANI KALAIVANI 2905002WL095265 00078 CNRB0001075 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1482 TN2905002_280323FTO_1705781 2905002000NRG23270320234839171 025730375 28/03/2023 Chinnaponnu Ganesan Chinnaponnu Ganesan 2905002WL0105346 00415 SBIN0015899 800 31/03/2023 No Such Account
1483 TN2905002_280323FTO_1705781 2905002000NRG23270320234839172 025730375 28/03/2023 Chinnaponnu Ganesan Chinnaponnu Ganesan 2905002WL0105346 00415 SBIN0015899 1140 31/03/2023 No Such Account
1484 TN2905002_280822APB_FTO_788713 2905002000NRG23270820222239279 011287042 28/08/2022 AMUDHA AMUDHA 2905002WL044454 00176 IDIB000P131 950 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1485 TN2905002_280822APB_FTO_788713 2905002000NRG23270820222239314 011287042 28/08/2022 VALLIYAMMAL VALLIYAMMAL 2905002WL044454 00176 IDIB000P131 950 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1486 TN2905002_280822FTO_788717 2905002000NRG23270820222239339 011286912 28/08/2022 P Valarmathi P Valarmathi 2905002WL044455 00176 IDIB000P131 950 07/09/2022 A/c Blocked or Frozen
1487 TN2905002_280922APB_FTO_931442 2905002000NRG23270920222566368 030361605 28/09/2022 ELLAMMA ELLAMMA 2905002WL053413 00415 SBIN0015899 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1488 TN2905002_280922APB_FTO_931440 2905002000NRG23270920222566601 030361605 28/09/2022 BALAMANI BALAMANI 2905002WL053416 00415 SBIN0015899 570 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 TN2905002_280922APB_FTO_931440 2905002000NRG23270920222566646 030361605 28/09/2022 MANI MANI 2905002WL053416 00415 SBIN0002203 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 TN2905002_280922FTO_931437 2905002000NRG23270920222566712 030361622 28/09/2022 Divya M Divya M 2905002WL053417 00176 IDIB000G070 950 19/10/2022 Account closed
1491 TN2905002_280922APB_FTO_931434 2905002000NRG23270920222566734 030361605 28/09/2022 THANJIAMMAL THANJIAMMAL 2905002WL053419 00415 SBIN0002203 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1492 TN2905002_280922APB_FTO_931434 2905002000NRG23270920222566787 030361605 28/09/2022 MUNIYAMMA MUNIYAMMA 2905002WL053419 00415 SBIN0002203 760 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 TN2905002_280922FTO_931433 2905002000NRG23270920222566807 030361622 28/09/2022 M Kalavathi M Kalavathi 2905002WL053419 00415 SBIN0003865 1686 19/10/2022 Account closed
1494 TN2905002_280922APB_FTO_931436 2905002000NRG23270920222568630 030361605 28/09/2022 PUSHPA PUSHPA 2905002WL053458 00415 SBIN0015899 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1495 TN2905002_280922APB_FTO_931436 2905002000NRG23270920222568652 030361605 28/09/2022 T TAMILSELVI T TAMILSELVI 2905002WL053458 00415 SBIN0015899 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 TN2905002_280922APB_FTO_931448 2905002000NRG23270920222568901 030361605 28/09/2022 R.ROSEMARY R.ROSEMARY 2905002WL053461 00176 IDIB000V046 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1497 TN2905002_280922APB_FTO_931448 2905002000NRG23270920222568923 030361605 28/09/2022 JAGATHA JAGATHA 2905002WL053461 00176 IDIB000P131 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1498 TN2905002_280922FTO_931455 2905002000NRG23270920222569086 030361622 28/09/2022 AGANTHI V AGANTHI V 2905002WL053465 00227 KVBL0001206 1140 19/10/2022 No Such Account
1499 TN2905002_280922APB_FTO_931456 2905002000NRG23270920222569120 030361605 28/09/2022 M.SENTHAMARAI M.SENTHAMARAI 2905002WL053465 00176 IDIB000G070 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1500 TN2905002_280922FTO_931455 2905002000NRG23270920222569173 030361622 28/09/2022 GAYATHRI A GAYATHRI A 2905002WL053465 00176 IDIB000P131 1140 19/10/2022 A/c Blocked or Frozen
1501 TN2905002_290822APB_FTO_791424 2905002000NRG23280820222240128 011287042 29/08/2022 KALAISELVI KALAISELVI 2905002WL044468 00078 CNRB0001075 950 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 TN2905002_290822APB_FTO_791355 2905002000NRG23280820222240224 011287042 29/08/2022 P.CHITHRA P.CHITHRA 2905002WL044469 00176 IDIB000G070 760 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1503 TN2905002_280822APB_FTO_788776 2905002000NRG23280820222244664 011287042 28/08/2022 BABY BABY 2905002WL044553 00176 IDIB000P131 950 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1504 TN2905002_290822FTO_791305 2905002000NRG23280820222245768 011286912 29/08/2022 RADHIKA RADHIKA 2905002WL044576 00415 SBIN0015899 950 07/09/2022 No Such Account
1505 TN2905002_290822APB_FTO_791280 2905002000NRG23280820222246065 011287042 29/08/2022 KALAVANI KALAVANI 2905002WL044580 00176 IDIB000G070 950 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1506 TN2905002_290822FTO_791252 2905002000NRG23280820222246259 011286912 29/08/2022 MALATHI MALATHI 2905002WL044582 00078 CNRB0001075 1000 07/09/2022 No Such Account
1507 TN2905002_290822FTO_791252 2905002000NRG23280820222246341 011286912 29/08/2022 SATHYA SATHYA 2905002WL044582 00078 CNRB0001075 1000 07/09/2022 Account closed
1508 TN2905002_280922FTO_933599 2905002000NRG23280920222569592 030361622 28/09/2022 KANNAMMAL KANNAMMAL 2905002WL053484 00415 SBIN0002203 1200 19/10/2022 Account closed
1509 TN2905002_301022FTO_1083546 2905002000NRG23281020222892222 015710881 30/10/2022 Gayathri Gayathri 2905002WL061545 00176 IDIB000G070 1405 07/11/2022 No Such Account
1510 TN2905002_290522APB_FTO_240176 2905002000NRG23290520220860247 016872552 29/05/2022 MALLIGA MALLIGA 2905002WL011018 00176 IDIB000G070 1170 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1511 TN2905002_290522APB_FTO_240043 2905002000NRG23290520220861465 016872552 29/05/2022 RAJAM RAJAM 2905002WL011055 00415 SBIN0002203 1260 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 TN2905002_290522FTO_239991 2905002000NRG23290520220862092 016872636 29/05/2022 SINGARI SINGARI 2905002WL011066 00078 CNRB0001129 950 07/06/2022 Account closed
1513 TN2905002_290522APB_FTO_239914 2905002000NRG23290520220863577 016872552 29/05/2022 V THANJIAMMAL V THANJIAMMAL 2905002WL011092 00176 IDIB000P131 1170 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 TN2905002_310522FTO_253749 2905002000NRG23290520220878344 016872636 31/05/2022 A.GEETHA A.GEETHA 2905002WL011452 00078 CNRB0001129 1686 07/06/2022 No Such Account
1515 TN2905002_310522APB_FTO_253797 2905002000NRG23290520220879153 016872552 31/05/2022 PORKODI PORKODI 2905002WL011465 00415 SBIN0015899 570 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1516 TN2905002_310522APB_FTO_253797 2905002000NRG23290520220879171 016872552 31/05/2022 SENKODI SENKODI 2905002WL011465 00415 SBIN0015899 950 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 TN2905002_310522APB_FTO_253788 2905002000NRG23290520220882260 016872552 31/05/2022 M.SARITHA M.SARITHA 2905002WL011499 00176 IDIB000P131 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1518 TN2905002_310522APB_FTO_253788 2905002000NRG23290520220882276 016872552 31/05/2022 D SULOCHANA D SULOCHANA 2905002WL011499 00176 IDIB000P131 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 TN2905002_300722APB_FTO_636307 2905002000NRG23290720221844500 015632462 30/07/2022 V THANJIAMMAL V THANJIAMMAL 2905002WL034143 00176 IDIB000P131 975 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 TN2905002_300722APB_FTO_636388 2905002000NRG23290720221847816 015632462 30/07/2022 SANGEETHA SANGEETHA 2905002WL034278 00468 UBIN0818569 800 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1521 TN2905002_300722APB_FTO_636640 2905002000NRG23290720221856006 015632462 30/07/2022 R.RAKINI R.RAKINI 2905002WL034441 00176 IDIB000G070 950 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 TN2905002_300722APB_FTO_636640 2905002000NRG23290720221856044 015632462 30/07/2022 VALLIYAMMAL VALLIYAMMAL 2905002WL034441 00176 IDIB000P131 760 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 TN2905002_300722APB_FTO_636665 2905002000NRG23290720221859679 015632462 30/07/2022 K.INDIRANI K.INDIRANI 2905002WL034513 00415 SBIN0015899 630 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 TN2905002_290822APB_FTO_791957 2905002000NRG23290820222257142 011287042 29/08/2022 CHINAPOONU CHINAPOONU 2905002WL044880 00176 IDIB000P131 780 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1525 TN2905002_290822APB_FTO_791957 2905002000NRG23290820222257161 011287042 29/08/2022 M.SARITHA M.SARITHA 2905002WL044880 00176 IDIB000P131 780 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 TN2905002_290822APB_FTO_791959 2905002000NRG23290820222257261 011287042 29/08/2022 JAYANTHI JAYANTHI 2905002WL044886 00078 CNRB0001075 570 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 TN2905002_290822APB_FTO_794079 2905002000NRG23290820222261102 011287042 29/08/2022 SANGEETHA SANGEETHA 2905002WL045015 00468 UBIN0818569 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1528 TN2905002_301022APB_FTO_1083555 2905002000NRG23291020222898210 015710848 30/10/2022 D.CHANDIRAKALA D.CHANDIRAKALA 2905002WL061931 00176 IDIB000G070 780 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 TN2905002_301022APB_FTO_1083541 2905002000NRG23291020222901501 015710848 30/10/2022 SANGEETHA SANGEETHA 2905002WL062091 00468 UBIN0818569 570 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 TN2905002_291022FTO_1081399 2905002000NRG23291020222905006 015711029 29/10/2022 V Sangeetha V Sangeetha 2905002WL062184 00176 IDIB000P131 1124 07/11/2022 No Such Account
1531 TN2905002_300123APB_FTO_1506503 2905002000NRG23300120233992117 010082790 30/01/2023 KALAISELVI KALAISELVI 2905002WL088212 00078 CNRB0001075 1140 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 TN2905002_300123APB_FTO_1506503 2905002000NRG23300120233992126 010082790 30/01/2023 Amsa Amsa 2905002WL088212 00415 SBIN0015899 950 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1533 TN2905002_300123APB_FTO_1506503 2905002000NRG23300120233992142 010082790 30/01/2023 SANTHI SANTHI 2905002WL088212 00415 SBIN0015899 1140 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 TN2905002_300123APB_FTO_1506503 2905002000NRG23300120233992159 010082790 30/01/2023 RAMESH RAMESH 2905002WL088212 00415 SBIN0015899 570 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1535 TN2905002_310323APB_FTO_1717677 2905002000NRG23300320234876564 018529222 31/03/2023 GOVINDAN GOVINDAN 2905002WL106086 00176 IDIB000P131 1380 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1536 TN2905002_310323APB_FTO_1717977 2905002000NRG23300320234876925 018529222 31/03/2023 R SANTHI R SANTHI 2905002WL106095 00176 IDIB000P131 1380 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1537 TN2905002_310323APB_FTO_1717690 2905002000NRG23300320234878179 018529222 31/03/2023 RANI RANI 2905002WL106113 00176 IDIB000P131 1380 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 TN2905002_310323APB_FTO_1717730 2905002000NRG23300320234881699 018529222 31/03/2023 PUSHPA PUSHPA 2905002WL106158 00415 SBIN0015899 960 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 TN2905002_310522APB_FTO_247281 2905002000NRG23300520220892257 016872552 31/05/2022 THAMIZARASI THAMIZARASI 2905002WL011658 00176 IDIB000P131 1170 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1540 TN2905002_310522FTO_247291 2905002000NRG23300520220892303 016872636 31/05/2022 SUSILA SUSILA 2905002WL011658 00176 IDIB000K271 1170 07/06/2022 No Such Account
1541 TN2905002_310522APB_FTO_247345 2905002000NRG23300520220893094 016872552 31/05/2022 T.GANDHI T.GANDHI 2905002WL011682 00176 IDIB000G070 1170 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 TN2905002_310522APB_FTO_247329 2905002000NRG23300520220908437 016872552 31/05/2022 MUTHU MUTHU 2905002WL011722 00326 IDIB0PLB001 975 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1543 TN2905002_310522APB_FTO_254297 2905002000NRG23300520220908473 009630563 31/05/2022 SANGEETHA SANGEETHA 2905002WL011722 00468 UBIN0818569 975 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 TN2905002_300722FTO_636153 2905002000NRG23300720221866290 015632304 30/07/2022 JAYALAKSHMI JAYALAKSHMI 2905002WL034665 00176 IDIB000P131 380 10/08/2022 No Such Account
1545 TN2905002_300722APB_FTO_638583 2905002000NRG23300720221870459 015632462 30/07/2022 A SUPRIYA A SUPRIYA 2905002WL034831 00176 IDIB000P131 780 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1546 TN2905002_300722APB_FTO_638673 2905002000NRG23300720221870723 015632462 30/07/2022 CHINAPOONU CHINAPOONU 2905002WL034840 00176 IDIB000P131 585 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1547 TN2905002_300722APB_FTO_638695 2905002000NRG23300720221870895 015632462 30/07/2022 M.SARITHA M.SARITHA 2905002WL034846 00176 IDIB000P131 585 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 TN2905002_300722APB_FTO_638836 2905002000NRG23300720221872269 015632462 30/07/2022 JAYANTHI JAYANTHI 2905002WL034879 00078 CNRB0001075 360 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 TN2905002_300822APB_FTO_804240 2905002000NRG23300820222274805 035857920 30/08/2022 R.ROSEMARY R.ROSEMARY 2905002WL045392 00176 IDIB000V046 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 TN2905002_300822APB_FTO_804240 2905002000NRG23300820222274829 035857920 30/08/2022 JAGATHA JAGATHA 2905002WL045392 00176 IDIB000P131 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 TN2905002_300822FTO_804238 2905002000NRG23300820222275880 035858062 30/08/2022 PRASHANTH S PRASHANTH S 2905002WL045409 00176 IDIB000G070 562 18/10/2022 A/c Blocked or Frozen
1552 TN2905002_300822FTO_804195 2905002000NRG23300820222277446 035858062 30/08/2022 AGANTHI V AGANTHI V 2905002WL045450 00227 KVBL0001139 950 18/10/2022 No Such Account
1553 TN2905002_300822APB_FTO_804201 2905002000NRG23300820222277479 035857920 30/08/2022 M.SENTHAMARAI M.SENTHAMARAI 2905002WL045450 00176 IDIB000G070 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1554 TN2905002_300822APB_FTO_804184 2905002000NRG23300820222280998 035857920 30/08/2022 VALLIAMMAL VALLIAMMAL 2905002WL045504 00415 SBIN0015899 380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1555 TN2905002_300822APB_FTO_804184 2905002000NRG23300820222281018 035857920 30/08/2022 SAROJA SAROJA 2905002WL045504 00415 SBIN0015899 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1556 TN2905002_300822FTO_804151 2905002000NRG23300820222281217 035858062 30/08/2022 GOMATHI GOMATHI 2905002WL045507 00415 SBIN0003865 950 18/10/2022 No Such Account
1557 TN2905002_300822APB_FTO_804158 2905002000NRG23300820222281231 035857920 30/08/2022 MANI MANI 2905002WL045507 00415 SBIN0002203 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 TN2905002_300822APB_FTO_804290 2905002000NRG23300820222281269 035857920 30/08/2022 K RADHA K RADHA 2905002WL045508 00415 SBIN0015899 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 TN2905002_301022APB_FTO_1083590 2905002000NRG23301020222907519 015710848 30/10/2022 BABY BABY 2905002WL062230 00176 IDIB000P131 570 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1560 TN2905002_301222FTO_1365014 2905002000NRG23301220223630091 037292933 30/12/2022 T.PAPPI T.PAPPI 2905002WL080626 00415 SBIN0015899 760 04/02/2023 Account closed
1561 TN2905002_301222APB_FTO_1365023 2905002000NRG23301220223630099 037292498 30/12/2022 THANJIAMMAL THANJIAMMAL 2905002WL080626 00415 SBIN0002203 570 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1562 TN2905002_301222FTO_1365014 2905002000NRG23301220223630121 037292933 30/12/2022 G.Kannamma G.Kannamma 2905002WL080626 00415 SBIN0015899 190 04/02/2023 Account closed
1563 TN2905002_301222APB_FTO_1365091 2905002000NRG23301220223632435 037292498 30/12/2022 JAMUNA JAMUNA 2905002WL080664 00176 IDIB000G070 760 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1564 TN2905002_301222APB_FTO_1365135 2905002000NRG23301220223634171 037292498 30/12/2022 D.CHANDIRAKALA D.CHANDIRAKALA 2905002WL080683 00176 IDIB000G070 380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 TN2905002_301222APB_FTO_1367176 2905002000NRG23301220223638991 037292498 30/12/2022 BABY BABY 2905002WL080757 00176 IDIB000P131 950 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 TN2905002_301222APB_FTO_1367228 2905002000NRG23301220223639190 037292498 30/12/2022 DHANALAKSHMI DHANALAKSHMI 2905002WL080761 00176 IDIB000P131 570 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 TN2905002_301222APB_FTO_1367228 2905002000NRG23301220223639202 037292498 30/12/2022 AMUDHA AMUDHA 2905002WL080761 00176 IDIB000P131 950 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 TN2905002_310323APB_FTO_1717587 2905002000NRG23310320234897605 018529222 31/03/2023 E.SELVI E.SELVI 2905002WL106439 00415 SBIN0015899 720 06/05/2023 A/c Blocked or Frozen
1569 TN2905002_310323APB_FTO_1717567 2905002000NRG23310320234900682 018529222 31/03/2023 AMSA AMSA 2905002WL106505 00078 CNRB0001075 460 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 TN2905002_310323APB_FTO_1717993 2905002000NRG23310320234902068 018529222 31/03/2023 PORKODI PORKODI 2905002WL106524 00415 SBIN0015899 1320 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 TN2905002_310323APB_FTO_1717993 2905002000NRG23310320234902172 018529222 31/03/2023 K.DHANAM K.DHANAM 2905002WL106524 00415 SBIN0015899 1320 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 TN2905002_310323APB_FTO_1717552 2905002000NRG23310320234902469 018529222 31/03/2023 SANGEETHA SANGEETHA 2905002WL106532 00468 UBIN0818569 1380 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 TN2905002_310323APB_FTO_1718004 2905002000NRG23310320234917539 018529222 31/03/2023 S.DEVAKI S.DEVAKI 2905002WL106713 00078 CNRB0001075 1380 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 TN2905002_310323APB_FTO_1718004 2905002000NRG23310320234917540 018529222 31/03/2023 D.BABY D.BABY 2905002WL106713 00078 CNRB0001075 230 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1575 TN2905002_310323APB_FTO_1718004 2905002000NRG23310320234917543 018529222 31/03/2023 A.STELLA A.STELLA 2905002WL106713 00078 CNRB0001075 1380 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1576 TN2905002_310323APB_FTO_1718004 2905002000NRG23310320234917592 018529222 31/03/2023 PRIYANKA L PRIYANKA L 2905002WL106713 00078 CNRB0001075 460 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1577 TN2905002_310522FTO_247403 2905002000NRG23310520220931938 016872636 31/05/2022 MANOKARI MANOKARI 2905002WL011868 00176 IDIB000P131 1170 07/06/2022 No Such Account
1578 TN2905002_310522FTO_253709 2905002000NRG23310520220942560 016872636 31/05/2022 DHINAKARAN S DHINAKARAN S 2905002WL011946 00176 IDIB000G070 1686 07/06/2022 No Such Account
1579 TN2905002_310522APB_FTO_254193 2905002000NRG23310520220954901 009630563 31/05/2022 SATHIYA V SATHIYA V 2905002WL012099 00078 CNRB0001075 1686 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 TN2905002_310522APB_FTO_254219 2905002000NRG23310520220955022 009630563 31/05/2022 KALAIVANI KALAIVANI 2905002WL012100 00078 CNRB0001075 975 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 TN2905002_310522APB_FTO_254246 2905002000NRG23310520220955134 009630563 31/05/2022 A SUPRIYA A SUPRIYA 2905002WL012101 00176 IDIB000P131 1170 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 TN2905002_311022APB_FTO_1085333 2905002000NRG23311020222913691 015710848 31/10/2022 D.MUNIVEL D.MUNIVEL 2905002WL062388 00415 SBIN0002203 1124 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 TN2905002_311022FTO_1085335 2905002000NRG23311020222915765 015710881 31/10/2022 M Kalavathi M Kalavathi 2905002WL062434 00415 SBIN0015899 1124 07/11/2022 Account closed

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