Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 01:51:51 PM 
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Rejection Details

State : TAMIL NADU District : VELLORE Block : PERNAMBET



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 TN2905008_020123APB_FTO_1381062 2905008000NRG23010120233671059 037269821 02/01/2023 SRINIVASAN SRINIVASAN 2905008WL081489 00415 SBIN0002258 960 06/02/2023 A/c Blocked or Frozen
2 TN2905008_020123APB_FTO_1381062 2905008000NRG23010120233671083 037269821 02/01/2023 KANTHAMMAL KANTHAMMAL 2905008WL081489 00415 SBIN0002258 960 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TN2905008_020123APB_FTO_1381062 2905008000NRG23010120233671144 037269821 02/01/2023 THOMAS THOMAS 2905008WL081489 00415 SBIN0002258 960 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TN2905008_020123APB_FTO_1381062 2905008000NRG23010120233671162 037269821 02/01/2023 VISALA VISALA 2905008WL081489 00415 SBIN0002258 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TN2905008_020123APB_FTO_1380788 2905008000NRG23010120233671424 037269821 02/01/2023 MANIYAMMAL MANIYAMMAL 2905008WL081492 00177 IOBA0001341 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2905008_020722APB_FTO_461814 2905008000NRG23010720221479075 015112636 02/07/2022 CITRA CITRA 2905008WL023860 00354 PUNB0002900 1152 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TN2905008_020722APB_FTO_461842 2905008000NRG23010720221479312 015112636 02/07/2022 VANITHA VANITHA 2905008WL023863 00078 CNRB0001464 850 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TN2905008_020722APB_FTO_461891 2905008000NRG23010720221491946 015112636 02/07/2022 SIVAGAMI SIVAGAMI 2905008WL024168 00354 PUNB0002900 1140 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2905008_020722APB_FTO_461901 2905008000NRG23010720221493627 015112636 02/07/2022 SOUNDHARI SOUNDHARI 2905008WL024203 00354 PUNB0002900 1080 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2905008_020722APB_FTO_461901 2905008000NRG23010720221493719 015112636 02/07/2022 MUNIYAMMAL MUNIYAMMAL 2905008WL024203 00354 PUNB0002900 1080 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2905008_010822APB_FTO_646005 2905008000NRG23010820221888419 018892603 01/08/2022 KUPPAMMAL KUPPAMMAL 2905008WL035254 00177 IOBA0001198 975 11/08/2022 KYC Documents Pending
12 TN2905008_010822APB_FTO_646005 2905008000NRG23010820221888450 018892603 01/08/2022 SRIDEVI SRIDEVI 2905008WL035254 00177 IOBA0001198 780 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2905008_011022APB_FTO_951951 2905008000NRG23011020222606178 030361548 01/10/2022 BABY BABY 2905008WL054483 00177 IOBA0001198 180 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TN2905008_011022APB_FTO_953064 2905008000NRG23011020222618802 030361548 01/10/2022 SAVITHRI SAVITHRI 2905008WL054822 00415 SBIN0002258 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2905008_031222APB_FTO_1232652 2905008000NRG23011220223281472 026441500 03/12/2022 SIVAGAMI SIVAGAMI 2905008WL072413 00354 PUNB0002900 740 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2905008_031222APB_FTO_1232792 2905008000NRG23011220223281777 026441500 03/12/2022 MERY MERY 2905008WL072429 00354 PUNB0002900 1080 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2905008_031222APB_FTO_1232792 2905008000NRG23011220223281827 026441500 03/12/2022 MUNIYAMMAL MUNIYAMMAL 2905008WL072429 00354 PUNB0002900 1080 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2905008_031222APB_FTO_1232792 2905008000NRG23011220223281828 026441500 03/12/2022 PARITHA PARITHA 2905008WL072429 00354 PUNB0002900 1080 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TN2905008_020123APB_FTO_1380297 2905008000NRG23020120233677002 037269821 02/01/2023 BALASUNDARAM BALASUNDARAM 2905008WL081600 00415 SBIN0002258 960 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2905008_020522APB_FTO_173815 2905008000NRG23020520220113321 018427436 02/05/2022 DHANALAKSHMI DHANALAKSHMI 2905008WL003123 00177 IOBA0001198 1020 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2905008_020522APB_FTO_173729 2905008000NRG23020520220116127 018427436 02/05/2022 CITRA CITRA 2905008WL003166 00354 PUNB0002900 1020 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2905008_030522FTO_176445 2905008000NRG23020520220120048 018428288 03/05/2022 KAVITHA KAVITHA 2905008WL003221 00078 CNRB0001464 510 16/05/2022 Account closed
23 TN2905008_030522APB_FTO_176334 2905008000NRG23020520220123362 018428053 03/05/2022 SELVAMMAL SELVAMMAL 2905008WL003272 00415 SBIN0002258 850 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2905008_020722APB_FTO_466263 2905008000NRG23020720221516949 015112636 02/07/2022 SHANTHI SHANTHI 2905008WL024802 00415 SBIN0002258 960 11/07/2022 KYC Documents Pending
25 TN2905008_020722APB_FTO_466410 2905008000NRG23020720221517369 015112636 02/07/2022 JOTHI JOTHI 2905008WL024814 00177 IOBA0001198 760 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2905008_020722APB_FTO_466552 2905008000NRG23020720221517701 015112636 02/07/2022 LAKSHMI LAKSHMI 2905008WL024834 00177 IOBA0001341 1140 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TN2905008_020722APB_FTO_465923 2905008000NRG23020720221517871 015112636 02/07/2022 PERUMAL PERUMAL 2905008WL024839 00078 CNRB0001095 960 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2905008_020722APB_FTO_466610 2905008000NRG23020720221517933 015112636 02/07/2022 ANBAZHAGAN ANBAZHAGAN 2905008WL024841 00177 IOBA0001198 1020 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2905008_030922APB_FTO_825037 2905008000NRG23030920222332656 035858147 03/09/2022 VISALA VISALA 2905008WL046827 00415 SBIN0002258 850 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TN2905008_030922APB_FTO_825412 2905008000NRG23030920222335175 035858147 03/09/2022 VANITHA VANITHA 2905008WL046878 00078 CNRB0001464 540 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2905008_030922APB_FTO_825014 2905008000NRG23030920222340998 035858147 03/09/2022 VALLI VALLI 2905008WL047018 00177 IOBA0001341 760 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2905008_030922APB_FTO_825105 2905008000NRG23030920222341190 035858147 03/09/2022 ANBAZHAGAN ANBAZHAGAN 2905008WL047023 00177 IOBA0001198 850 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2905008_030922APB_FTO_825105 2905008000NRG23030920222341219 035858147 03/09/2022 ARASAN ARASAN 2905008WL047023 00177 IOBA0001198 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2905008_030922APB_FTO_825536 2905008000NRG23030920222344467 035857822 03/09/2022 SIVA SIVA 2905008WL047127 00177 IOBA0001198 850 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TN2905008_030922APB_FTO_825580 2905008000NRG23030920222345360 035857822 03/09/2022 SIVAGAMI SIVAGAMI 2905008WL047147 00354 PUNB0002900 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2905008_030922APB_FTO_826153 2905008000NRG23030920222350302 035857822 03/09/2022 SUGUNA SUGUNA 2905008WL047271 00415 SBIN0002258 540 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2905008_030922APB_FTO_826100 2905008000NRG23030920222350679 035857822 03/09/2022 KALA KALA 2905008WL047273 00415 SBIN0002258 875 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2905008_030922APB_FTO_826013 2905008000NRG23030920222350853 035857822 03/09/2022 SRIDEVI SRIDEVI 2905008WL047276 00177 IOBA0001198 190 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2905008_031222APB_FTO_1232351 2905008000NRG23031220223309313 026441500 03/12/2022 LATHA LATHA 2905008WL072923 00078 CNRB0001095 1124 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2905008_031222APB_FTO_1231789 2905008000NRG23031220223312138 026441500 03/12/2022 SANTHI SANTHI 2905008WL072996 00415 SBIN0002258 1122 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2905008_031222APB_FTO_1231789 2905008000NRG23031220223312179 026441500 03/12/2022 BARATHI BARATHI 2905008WL072996 00415 SBIN0002258 1122 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2905008_031222APB_FTO_1231913 2905008000NRG23031220223313216 026441500 03/12/2022 SAVITHRI SAVITHRI 2905008WL073018 00415 SBIN0002258 935 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2905008_031222APB_FTO_1231919 2905008000NRG23031220223313487 026441500 03/12/2022 VALARMATHI VALARMATHI 2905008WL073025 00415 SBIN0002258 540 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2905008_031222APB_FTO_1232852 2905008000NRG23031220223314166 026441500 03/12/2022 CHINNAMMAL CHINNAMMAL 2905008WL073040 00415 SBIN0002258 1686 13/12/2022 Account closed
45 TN2905008_031222APB_FTO_1232158 2905008000NRG23031220223315070 026441500 03/12/2022 VISALA VISALA 2905008WL073069 00415 SBIN0002258 750 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TN2905008_031222APB_FTO_1232126 2905008000NRG23031220223316158 026441500 03/12/2022 PERUMAL PERUMAL 2905008WL073102 00078 CNRB0001095 150 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TN2905008_020123APB_FTO_1378249 2905008000NRG23311220223668855 037269821 02/01/2023 SARADHAMMAL SARADHAMMAL 2905008WL081438 00415 SBIN0002258 935 06/02/2023 Account closed
48 TN2905008_020123APB_FTO_1378249 2905008000NRG23311220223668876 037269821 02/01/2023 BARATHI BARATHI 2905008WL081438 00415 SBIN0002258 935 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2905008_020123APB_FTO_1378264 2905008000NRG23311220223668959 037269821 02/01/2023 GEETHA GEETHA 2905008WL081439 00415 SBIN0002258 1122 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2905008_020123APB_FTO_1378596 2905008000NRG23311220223669620 037269821 02/01/2023 SAVITHRI SAVITHRI 2905008WL081451 00415 SBIN0002258 1122 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2905008_020123APB_FTO_1378616 2905008000NRG23311220223669672 037269821 02/01/2023 SIYAMALA SIYAMALA 2905008WL081452 00415 SBIN0002258 1122 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2905008_020123APB_FTO_1378651 2905008000NRG23311220223669899 037269821 02/01/2023 MANJULA MANJULA 2905008WL081454 00415 SBIN0002258 360 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2905008_040422APB_FTO_10229 2905008000NRG22010420223360849 020520291 04/04/2022 JOTHI JOTHI 2905008WL083060 00177 IOBA0001198 480 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2905008_040422FTO_11007 2905008000NRG22010420223362043 020520398 04/04/2022 RAJARAO RAJARAO 2905008WL083089 00177 IOBA0001198 480 07/05/2022 No Such Account
55 TN2905008_040422APB_FTO_20553 2905008000NRG22040420223375005 020520291 04/04/2022 LATHA LATHA 2905008WL083379 00078 CNRB0001095 680 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2905008_040422FTO_14042 2905008000NRG22040420223375144 020520398 04/04/2022 SAMPOORNAM SAMPOORNAM 2905008WL083386 00415 SBIN0002258 900 07/05/2022 No Such Account
57 TN2905008_040422APB_FTO_14353 2905008000NRG22040420223375774 020520291 04/04/2022 KASTHURI KASTHURI 2905008WL083394 00177 IOBA0001341 540 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2905008_040422APB_FTO_19560 2905008000NRG22040420223375875 020520291 04/04/2022 RADHAKRISHNAN RADHAKRISHNAN 2905008WL083395 00415 SBIN0002258 960 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2905008_040422APB_FTO_19560 2905008000NRG22040420223375887 020520291 04/04/2022 PATTABI PATTABI 2905008WL083395 00415 SBIN0002258 960 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2905008_040422APB_FTO_14770 2905008000NRG22040420223376074 020520291 04/04/2022 CHANDRAN CHANDRAN 2905008WL083400 00177 IOBA0001341 960 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2905008_040422FTO_19298 2905008000NRG22040420223377977 020520398 04/04/2022 CHITRA CHITRA 2905008WL083435 00078 CNRB0001095 1638 07/05/2022 Account closed
62 TN2905008_040422APB_FTO_20679 2905008000NRG22040420223379416 020520291 04/04/2022 CITRA CITRA 2905008WL083470 00354 PUNB0002900 1020 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2905008_040422APB_FTO_21131 2905008000NRG22040420223381930 020520291 04/04/2022 JOTHI JOTHI 2905008WL083535 00177 IOBA0001198 960 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2905008_040422APB_FTO_21342 2905008000NRG22040420223383995 020520291 04/04/2022 SIVAGAMI SIVAGAMI 2905008WL083591 00354 PUNB0002900 875 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2905008_040422FTO_20523 2905008000NRG22040420223388060 020520398 04/04/2022 CHITRA CHITRA 2905008WL083686 00078 CNRB0001095 273 07/05/2022 Account closed
66 TN2905008_040722APB_FTO_475870 2905008000NRG23020720221522837 017186171 04/07/2022 BARATHI BARATHI 2905008WL025112 00415 SBIN0002258 1020 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TN2905008_040722APB_FTO_476048 2905008000NRG23020720221524284 017186171 04/07/2022 SRIDEVI SRIDEVI 2905008WL025131 00177 IOBA0001198 1140 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2905008_040722APB_FTO_476152 2905008000NRG23020720221524779 017186171 04/07/2022 PICHANDI PICHANDI 2905008WL025147 00177 IOBA0001341 1686 11/07/2022 KYC Documents Pending
69 TN2905008_060323APB_FTO_1624166 2905008000NRG23030320234393152 005716318 06/03/2023 CHITRA CHITRA 2905008WL096733 00078 CNRB0001464 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2905008_060323APB_FTO_1624257 2905008000NRG23030320234393493 005716318 06/03/2023 KALYANI KALYANI 2905008WL096742 00177 IOBA0001198 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2905008_040323APB_FTO_1618435 2905008000NRG23030320234393794 005716318 04/03/2023 DHAYALAN DHAYALAN 2905008WL096746 00177 IOBA0001341 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2905008_040323APB_FTO_1618406 2905008000NRG23030320234398090 005716318 04/03/2023 PATTABI PATTABI 2905008WL096810 00415 SBIN0002258 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2905008_040622APB_FTO_269443 2905008000NRG23030620220968598 012678345 04/06/2022 SHANTHI SHANTHI 2905008WL012522 00415 SBIN0002258 640 13/06/2022 KYC Documents Pending
74 TN2905008_040622APB_FTO_269128 2905008000NRG23030620220976504 012678345 04/06/2022 PICHANDI PICHANDI 2905008WL012675 00078 CNRB0001095 900 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2905008_040622APB_FTO_270329 2905008000NRG23030620220976736 012678345 04/06/2022 JOTHI JOTHI 2905008WL012684 00177 IOBA0001198 925 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TN2905008_031222FTO_1232375 2905008000NRG23031220223316352 026442634 03/12/2022 NEELAKANDAN NEELAKANDAN 2905008WL073108 00177 IOBA0001341 950 13/12/2022 Account closed
77 TN2905008_080223APB_FTO_1528397 2905008000NRG23040220234019326 012059428 08/02/2023 SIVAGAMI SIVAGAMI 2905008WL088876 00354 PUNB0002900 540 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2905008_040323APB_FTO_1618354 2905008000NRG23040320234406399 005716318 04/03/2023 LALITHA LALITHA 2905008WL096972 00415 SBIN0002258 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2905008_040323APB_FTO_1618354 2905008000NRG23040320234406432 005716318 04/03/2023 KANTHAMMAL KANTHAMMAL 2905008WL096972 00415 SBIN0002258 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2905008_040323APB_FTO_1618354 2905008000NRG23040320234406483 005716318 04/03/2023 THOMAS THOMAS 2905008WL096972 00415 SBIN0002258 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2905008_040323APB_FTO_1618354 2905008000NRG23040320234406498 005716318 04/03/2023 VISALA VISALA 2905008WL096972 00415 SBIN0002258 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2905008_040323APB_FTO_1618527 2905008000NRG23040320234419562 005716318 04/03/2023 BANUMATHI BANUMATHI 2905008WL097211 00177 IOBA0001198 1320 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
83 TN2905008_040622FTO_271367 2905008000NRG23040620221016413 012678363 04/06/2022 SELVAMMAL SELVAMMAL 2905008WL0013144 00415 SBIN0002258 800 13/06/2022 Account closed
84 TN2905008_050622FTO_277046 2905008000NRG23040620221026346 018937027 05/06/2022 MURUGAN MURUGAN 2905008WL013298 00078 CNRB0001464 1686 15/06/2022 Account closed
85 TN2905008_050622APB_FTO_277043 2905008000NRG23040620221027276 018936891 05/06/2022 CITRA CITRA 2905008WL013310 00354 PUNB0002900 950 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2905008_050622FTO_277044 2905008000NRG23040620221027482 018937027 05/06/2022 KAVITHA KAVITHA 2905008WL013312 00078 CNRB0001464 1050 15/06/2022 Account closed
87 TN2905008_040622APB_FTO_274617 2905008000NRG23040620221031245 012678345 04/06/2022 LAKSHMI LAKSHMI 2905008WL013398 00177 IOBA0001341 1080 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2905008_060822APB_FTO_680141 2905008000NRG23050820221941848 016957618 06/08/2022 VENKATASEAN VENKATASEAN 2905008WL036789 00354 PUNB0002900 1140 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2905008_060822APB_FTO_680473 2905008000NRG23050820221951462 016957618 06/08/2022 SIVAGAMI SIVAGAMI 2905008WL037053 00354 PUNB0002900 1140 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2905008_060822APB_FTO_680537 2905008000NRG23050820221952070 016957618 06/08/2022 MERY MERY 2905008WL037090 00354 PUNB0002900 1140 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TN2905008_060822APB_FTO_680537 2905008000NRG23050820221952109 016957618 06/08/2022 MUNIYAMMAL MUNIYAMMAL 2905008WL037090 00354 PUNB0002900 1140 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TN2905008_060822APB_FTO_680537 2905008000NRG23050820221952110 016957618 06/08/2022 PARITHA PARITHA 2905008WL037090 00354 PUNB0002900 1140 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TN2905008_060822APB_FTO_679600 2905008000NRG23050820221953207 016957618 06/08/2022 PICHANDI PICHANDI 2905008WL037130 00078 CNRB0001095 1080 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2905008_051122APB_FTO_1111721 2905008000NRG23051120222969163 032596268 05/11/2022 SIVA SIVA 2905008WL063922 00177 IOBA0001198 850 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2905008_051122APB_FTO_1111584 2905008000NRG23051120222983758 032596268 05/11/2022 VANITHA VANITHA 2905008WL064248 00078 CNRB0001464 925 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2905008_051122APB_FTO_1112837 2905008000NRG23051120222987140 032596268 05/11/2022 LATHA LATHA 2905008WL064321 00078 CNRB0001095 562 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2905008_051122APB_FTO_1113023 2905008000NRG23051120222987935 032596268 05/11/2022 SANTHI SANTHI 2905008WL064338 00415 SBIN0002258 925 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2905008_051122APB_FTO_1113023 2905008000NRG23051120222987978 032596268 05/11/2022 BARATHI BARATHI 2905008WL064338 00415 SBIN0002258 740 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2905008_051122APB_FTO_1113137 2905008000NRG23051120222988629 032596268 05/11/2022 SAVITHRI SAVITHRI 2905008WL064346 00415 SBIN0002258 925 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2905008_051122FTO_1113160 2905008000NRG23051120222988731 032596197 05/11/2022 K.THULASIRAMAN K.THULASIRAMAN 2905008WL064348 00415 SBIN0002258 900 16/11/2022 No Such Account
101 TN2905008_051122APB_FTO_1112816 2905008000NRG23051120222989386 032596268 05/11/2022 VISALA VISALA 2905008WL064363 00415 SBIN0002258 800 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2905008_060323APB_FTO_1624284 2905008000NRG23060320234457555 005716318 06/03/2023 SELVI SELVI 2905008WL097916 00078 CNRB0001095 630 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2905008_060323APB_FTO_1624361 2905008000NRG23060320234458555 005716318 06/03/2023 SATHISH KUMAR SATHISH KUMAR 2905008WL097936 00177 IOBA0001198 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TN2905008_060323APB_FTO_1625398 2905008000NRG23060320234465490 005716318 06/03/2023 ARUNA ARUNA 2905008WL098061 00177 IOBA0001198 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2905008_060323APB_FTO_1625435 2905008000NRG23060320234465905 005716318 06/03/2023 USHA USHA 2905008WL098069 00078 CNRB0001095 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2905008_060622APB_FTO_287059 2905008000NRG23060620221037473 018936891 06/06/2022 PICHANDI PICHANDI 2905008WL013562 00177 IOBA0001341 1686 15/06/2022 KYC Documents Pending
107 TN2905008_060622APB_FTO_287053 2905008000NRG23060620221037520 018936891 06/06/2022 SRIDEVI SRIDEVI 2905008WL013564 00177 IOBA0001198 380 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2905008_060622APB_FTO_287037 2905008000NRG23060620221037692 018936891 06/06/2022 CHANDRAN CHANDRAN 2905008WL013567 00177 IOBA0001341 850 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2905008_060622APB_FTO_287020 2905008000NRG23060620221037839 018936891 06/06/2022 MEGALA MEGALA 2905008WL013570 00415 SBIN0002258 160 15/06/2022 KYC Documents Pending
110 TN2905008_060622APB_FTO_287010 2905008000NRG23060620221064538 018936891 06/06/2022 SELVAMMAL SELVAMMAL 2905008WL014062 00415 SBIN0002258 720 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2905008_060622APB_FTO_287010 2905008000NRG23060620221064607 018936891 06/06/2022 BARATHI BARATHI 2905008WL014062 00415 SBIN0002258 680 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TN2905008_060622FTO_286714 2905008000NRG23060620221064907 018937027 06/06/2022 .ESWARI .ESWARI 2905008WL014067 00415 SBIN0002258 540 15/06/2022 Account closed
113 TN2905008_060822APB_FTO_685207 2905008000NRG23060820221959866 016957618 06/08/2022 BABY BABY 2905008WL037264 00177 IOBA0001198 850 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2905008_060822APB_FTO_684378 2905008000NRG23060820221966127 016957618 06/08/2022 SUGUNA SUGUNA 2905008WL037387 00415 SBIN0002258 180 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TN2905008_060822APB_FTO_684499 2905008000NRG23060820221966348 016957618 06/08/2022 KUPPAMMAL KUPPAMMAL 2905008WL037389 00177 IOBA0001198 1170 19/08/2022 KYC Documents Pending
116 TN2905008_060822APB_FTO_684499 2905008000NRG23060820221966387 016957618 06/08/2022 SRIDEVI SRIDEVI 2905008WL037389 00177 IOBA0001198 1170 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2905008_060822APB_FTO_684614 2905008000NRG23060820221966540 016957618 06/08/2022 PICHANDI PICHANDI 2905008WL037395 00177 IOBA0001341 1686 19/08/2022 KYC Documents Pending
118 TN2905008_061222APB_FTO_1243019 2905008000NRG23061220223355861 017255271 06/12/2022 BABY BABY 2905008WL074088 00177 IOBA0001198 640 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TN2905008_061222APB_FTO_1243955 2905008000NRG23061220223360249 017255271 06/12/2022 SIYAMALA SIYAMALA 2905008WL074230 00415 SBIN0002258 935 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2905008_070123APB_FTO_1407482 2905008000NRG23070120233729363 018559404 07/01/2023 SARADHAMMAL SARADHAMMAL 2905008WL082709 00415 SBIN0002258 187 06/02/2023 Account closed
121 TN2905008_070123APB_FTO_1407533 2905008000NRG23070120233730083 018559404 07/01/2023 GEETHA GEETHA 2905008WL082718 00415 SBIN0002258 374 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2905008_070123APB_FTO_1407431 2905008000NRG23070120233730946 018559404 07/01/2023 SIVAGAMI SIVAGAMI 2905008WL082726 00078 CNRB0001095 1020 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2905008_070123APB_FTO_1407431 2905008000NRG23070120233730977 018559404 07/01/2023 PERUMAL PERUMAL 2905008WL082726 00078 CNRB0001095 850 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2905008_070123APB_FTO_1407736 2905008000NRG23070120233733110 018559404 07/01/2023 SAVITHRI SAVITHRI 2905008WL082762 00415 SBIN0002258 360 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2905008_070123APB_FTO_1407791 2905008000NRG23070120233734078 018559404 07/01/2023 SIYAMALA SIYAMALA 2905008WL082773 00415 SBIN0002258 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2905008_070123APB_FTO_1407791 2905008000NRG23070120233734116 018559404 07/01/2023 KALA KALA 2905008WL082773 00415 SBIN0002258 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2905008_080123APB_FTO_1411086 2905008000NRG23070120233743361 018558837 08/01/2023 BANUMATHI BANUMATHI 2905008WL082957 00177 IOBA0001198 960 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
128 TN2905008_080123APB_FTO_1411059 2905008000NRG23070120233744046 018558837 08/01/2023 THOMAS THOMAS 2905008WL082966 00415 SBIN0002258 960 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TN2905008_080123APB_FTO_1411064 2905008000NRG23070120233745159 018558837 08/01/2023 PATTABI PATTABI 2905008WL082998 00415 SBIN0002258 960 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2905008_070123APB_FTO_1409450 2905008000NRG23070120233745349 018559404 07/01/2023 ELISABETH ELISABETH 2905008WL083001 00415 SBIN0002258 960 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TN2905008_080123APB_FTO_1411037 2905008000NRG23070120233745759 018558837 08/01/2023 VANITHA VANITHA 2905008WL083012 00078 CNRB0001464 935 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2905008_080123APB_FTO_1411075 2905008000NRG23070120233746479 018558837 08/01/2023 MANIYAMMAL MANIYAMMAL 2905008WL083022 00177 IOBA0001341 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2905008_080223APB_FTO_1527903 2905008000NRG23080220234061254 012059428 08/02/2023 VIJAYA VIJAYA 2905008WL089742 00415 SBIN0002258 975 17/02/2023 Account closed
134 TN2905008_080223APB_FTO_1527942 2905008000NRG23080220234062222 012059428 08/02/2023 VALLI VALLI 2905008WL089763 00176 IDIB000P147 1000 17/02/2023 A/c Blocked or Frozen
135 TN2905008_080223APB_FTO_1527510 2905008000NRG23080220234063465 012059428 08/02/2023 RAJESWARI RAJESWARI 2905008WL089785 00177 IOBA0001198 850 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2905008_080223APB_FTO_1527510 2905008000NRG23080220234063496 012059428 08/02/2023 BABY BABY 2905008WL089785 00177 IOBA0001198 850 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2905008_080223APB_FTO_1527826 2905008000NRG23080220234063821 012059428 08/02/2023 KALA KALA 2905008WL089789 00415 SBIN0002258 540 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2905008_080223APB_FTO_1527764 2905008000NRG23080220234064952 012059428 08/02/2023 NATARAJAN NATARAJAN 2905008WL089810 00177 IOBA0001341 555 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2905008_080223APB_FTO_1527741 2905008000NRG23080220234065179 012059428 08/02/2023 SARADHAMMAL SARADHAMMAL 2905008WL089817 00415 SBIN0002258 360 17/02/2023 Account closed
140 TN2905008_080223APB_FTO_1527720 2905008000NRG23080220234066340 012059428 08/02/2023 GEETHA GEETHA 2905008WL089828 00415 SBIN0002258 900 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2905008_080223APB_FTO_1528181 2905008000NRG23080220234069622 012059428 08/02/2023 KANTHAMMAL KANTHAMMAL 2905008WL089872 00415 SBIN0002258 850 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2905008_080223APB_FTO_1528181 2905008000NRG23080220234069694 012059428 08/02/2023 THOMAS THOMAS 2905008WL089872 00415 SBIN0002258 1405 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2905008_080223APB_FTO_1528181 2905008000NRG23080220234069706 012059428 08/02/2023 VISALA VISALA 2905008WL089872 00415 SBIN0002258 850 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2905008_080223APB_FTO_1528237 2905008000NRG23080220234070895 012059428 08/02/2023 PATTABI PATTABI 2905008WL089880 00415 SBIN0002258 900 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2905008_080223APB_FTO_1528477 2905008000NRG23080220234077622 012059428 08/02/2023 BANUMATHI BANUMATHI 2905008WL089956 00177 IOBA0001198 900 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
146 TN2905008_080722APB_FTO_506480 2905008000NRG23080720221587437 011326451 08/07/2022 VANITHA VANITHA 2905008WL027081 00078 CNRB0001464 680 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2905008_080722APB_FTO_507908 2905008000NRG23080720221595984 011326451 08/07/2022 LAKSHMI LAKSHMI 2905008WL027394 00177 IOBA0001341 1020 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TN2905008_081022APB_FTO_983344 2905008000NRG23081020222683011 033431890 08/10/2022 VANITHA VANITHA 2905008WL056286 00078 CNRB0001464 360 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TN2905008_130422FTO_74437 2905008000NRG22130420223416448 009655029 13/04/2022 SELVAMMAL SELVAMMAL 2905008WL0084978 00415 SBIN0002258 850 11/05/2022 Account closed
150 TN2905008_081022APB_FTO_985345 2905008000NRG23071020222670948 033431890 08/10/2022 KANTHAMMAL KANTHAMMAL 2905008WL056063 00415 SBIN0002258 680 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TN2905008_090422APB_FTO_52006 2905008000NRG23080420220002534 009654858 09/04/2022 CITRA CITRA 2905008WL000115 00354 PUNB0002900 700 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2905008_090422APB_FTO_52441 2905008000NRG23080420220002966 009654858 09/04/2022 MERY MERY 2905008WL000149 00354 PUNB0002900 760 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2905008_090422APB_FTO_52441 2905008000NRG23080420220002980 009654858 09/04/2022 MUNIYAMMAL MUNIYAMMAL 2905008WL000149 00354 PUNB0002900 760 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TN2905008_090422APB_FTO_52441 2905008000NRG23080420220002981 009654858 09/04/2022 PARITHA PARITHA 2905008WL000149 00354 PUNB0002900 760 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2905008_090722APB_FTO_511654 2905008000NRG23080720221593818 011326327 09/07/2022 PATTABI PATTABI 2905008WL027329 00415 SBIN0002258 960 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2905008_081022APB_FTO_983487 2905008000NRG23081020222684860 033431890 08/10/2022 DHANALAKSHMI DHANALAKSHMI 2905008WL056326 00177 IOBA0001198 680 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2905008_081022APB_FTO_983574 2905008000NRG23081020222685747 033431890 08/10/2022 SIVA SIVA 2905008WL056352 00177 IOBA0001198 680 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2905008_081022APB_FTO_983673 2905008000NRG23081020222687356 033431890 08/10/2022 MUNIYAMMAL MUNIYAMMAL 2905008WL056374 00354 PUNB0002900 700 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TN2905008_081022APB_FTO_983673 2905008000NRG23081020222687357 033431890 08/10/2022 PARITHA PARITHA 2905008WL056374 00354 PUNB0002900 700 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2905008_081022APB_FTO_984823 2905008000NRG23081020222690286 033431890 08/10/2022 SANTHI SANTHI 2905008WL056424 00415 SBIN0002258 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2905008_081022FTO_984822 2905008000NRG23081020222690299 033431873 08/10/2022 SARADHAMMAL SARADHAMMAL 2905008WL056424 00415 SBIN0002258 720 18/10/2022 Account closed
162 TN2905008_081022APB_FTO_984823 2905008000NRG23081020222690333 033431890 08/10/2022 BARATHI BARATHI 2905008WL056424 00415 SBIN0002258 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2905008_081022APB_FTO_985307 2905008000NRG23081020222690672 033431890 08/10/2022 SIVAGAMI SIVAGAMI 2905008WL056429 00078 CNRB0001095 480 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2905008_081022APB_FTO_985307 2905008000NRG23081020222690701 033431890 08/10/2022 PERUMAL PERUMAL 2905008WL056429 00078 CNRB0001095 640 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2905008_081022APB_FTO_985013 2905008000NRG23081020222690845 033431890 08/10/2022 SAVITHRI SAVITHRI 2905008WL056432 00415 SBIN0002258 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2905008_100522APB_FTO_191638 2905008000NRG23090520220164337 014388872 10/05/2022 RADHAKRISHNAN RADHAKRISHNAN 2905008WL004302 00415 SBIN0002258 800 17/05/2022 Account closed
167 TN2905008_100522APB_FTO_191638 2905008000NRG23090520220164378 014388872 10/05/2022 PATTABI PATTABI 2905008WL004302 00415 SBIN0002258 800 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2905008_090522APB_FTO_188156 2905008000NRG23090520220175050 014388806 09/05/2022 CHINNATHAI CHINNATHAI 2905008WL004475 00415 SBIN0002258 680 17/05/2022 invalid Bank Identifier
169 TN2905008_090522APB_FTO_188156 2905008000NRG23090520220175058 014388806 09/05/2022 SUMATHI V SUMATHI V 2905008WL004475 00415 SBIN0002258 680 17/05/2022 invalid Bank Identifier
170 TN2905008_090522APB_FTO_188166 2905008000NRG23090520220175145 014388806 09/05/2022 JOTHI JOTHI 2905008WL004476 00177 IOBA0001198 850 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2905008_100622FTO_319656 2905008000NRG23090620221111591 009931241 10/06/2022 MURUGAN MURUGAN 2905008WL015032 00078 CNRB0001464 1686 23/06/2022 Account closed
172 TN2905008_090722APB_FTO_513984 2905008000NRG23090720221616972 011326327 09/07/2022 SRIDEVI SRIDEVI 2905008WL027909 00177 IOBA0001198 1080 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2905008_100522APB_FTO_190945 2905008000NRG23100520220182368 014388872 10/05/2022 CITRA CITRA 2905008WL004735 00354 PUNB0002900 875 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2905008_100522APB_FTO_190997 2905008000NRG23100520220184101 014388872 10/05/2022 POWNAMMAL POWNAMMAL 2905008WL004777 00177 IOBA0001198 850 17/05/2022 invalid Bank Identifier
175 TN2905008_100522APB_FTO_190997 2905008000NRG23100520220184112 014388872 10/05/2022 KAMALAMMAL KAMALAMMAL 2905008WL004777 00177 IOBA0001198 850 17/05/2022 invalid Bank Identifier
176 TN2905008_110522APB_FTO_193217 2905008000NRG23100520220196729 014388872 11/05/2022 SELVAMMAL SELVAMMAL 2905008WL004884 00415 SBIN0002258 800 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2905008_110522APB_FTO_193301 2905008000NRG23100520220197972 014388872 11/05/2022 MALLIGA MALLIGA 2905008WL004885 00415 SBIN0002258 800 17/05/2022 invalid Bank Identifier
178 TN2905008_110522APB_FTO_193301 2905008000NRG23100520220198032 014388872 11/05/2022 SANTHI SANTHI 2905008WL004885 00415 SBIN0002258 800 17/05/2022 invalid Bank Identifier
179 TN2905008_110522APB_FTO_193385 2905008000NRG23100520220201427 014388872 11/05/2022 CHANDRAN CHANDRAN 2905008WL004897 00177 IOBA0001341 800 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2905008_110522APB_FTO_193177 2905008000NRG23100520220206399 014388872 11/05/2022 RAJESHWARI RAJESHWARI 2905008WL004934 00415 SBIN0002258 850 17/05/2022 invalid Bank Identifier
181 TN2905008_110522APB_FTO_193192 2905008000NRG23100520220207207 014388872 11/05/2022 GOVINDAMMAL GOVINDAMMAL 2905008WL004942 00415 SBIN0002258 850 17/05/2022 invalid Bank Identifier
182 TN2905008_110522APB_FTO_193192 2905008000NRG23100520220207211 014388872 11/05/2022 MAHALAKSHMI MAHALAKSHMI 2905008WL004942 00415 SBIN0002258 850 17/05/2022 invalid Bank Identifier
183 TN2905008_100522APB_FTO_191719 2905008000NRG23100520220207969 014388872 10/05/2022 PRABALANATHAN PRABALANATHAN 2905008WL004948 00078 CNRB0001095 170 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2905008_100522APB_FTO_191611 2905008000NRG23100520220208929 014388872 10/05/2022 KANTHAMMAL KANTHAMMAL 2905008WL004962 00415 SBIN0002258 800 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2905008_100622APB_FTO_320747 2905008000NRG23100620221164386 009931178 10/06/2022 JOTHI JOTHI 2905008WL015387 00177 IOBA0001198 1068 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2905008_100622APB_FTO_320833 2905008000NRG23100620221164556 009931178 10/06/2022 LAKSHMI LAKSHMI 2905008WL015391 00177 IOBA0001341 1050 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TN2905008_100622APB_FTO_320922 2905008000NRG23100620221164615 009931178 10/06/2022 ANBAZHAGAN ANBAZHAGAN 2905008WL015393 00177 IOBA0001198 340 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2905008_100622APB_FTO_317233 2905008000NRG23100620221165259 009931178 10/06/2022 CITRA CITRA 2905008WL015413 00354 PUNB0002900 550 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2905008_100622FTO_321498 2905008000NRG23100620221165789 009931241 10/06/2022 KAVITHA KAVITHA 2905008WL015422 00078 CNRB0001464 525 23/06/2022 Account closed
190 TN2905008_100622APB_FTO_321863 2905008000NRG23100620221167850 009931178 10/06/2022 SOUNDHARI SOUNDHARI 2905008WL015494 00354 PUNB0002900 1050 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2905008_100622APB_FTO_320482 2905008000NRG23100620221202185 009931178 10/06/2022 PICHANDI PICHANDI 2905008WL015696 00177 IOBA0001341 1686 23/06/2022 KYC Documents Pending
192 TN2905008_100622APB_FTO_319890 2905008000NRG23100620221202619 009931178 10/06/2022 CHANDRAN CHANDRAN 2905008WL015702 00177 IOBA0001341 1020 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TN2905008_100622APB_FTO_320104 2905008000NRG23100620221203507 009931178 10/06/2022 KASTHURI KASTHURI 2905008WL015708 00177 IOBA0001341 1050 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TN2905008_100622APB_FTO_319809 2905008000NRG23100620221203589 009931178 10/06/2022 BARATHI BARATHI 2905008WL015709 00415 SBIN0002258 525 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TN2905008_100622APB_FTO_319732 2905008000NRG23100620221204678 009931178 10/06/2022 SRIDEVI SRIDEVI 2905008WL015721 00177 IOBA0001198 975 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TN2905008_100622APB_FTO_320779 2905008000NRG23100620221219209 009931178 10/06/2022 ARULPANDIYAN ARULPANDIYAN 2905008WL015948 00078 CNRB0001095 640 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2905008_100622FTO_321681 2905008000NRG23100620221223064 009931241 10/06/2022 SELVAMMAL SELVAMMAL 2905008WL0016085 00415 SBIN0002258 850 23/06/2022 Account closed
198 TN2905008_100622FTO_321681 2905008000NRG23100620221223065 009931241 10/06/2022 SELVAMMAL SELVAMMAL 2905008WL0016085 00415 SBIN0002258 480 23/06/2022 Account closed
199 TN2905008_101222APB_FTO_1264034 2905008000NRG23101220223402315 017254818 10/12/2022 ELISABETH ELISABETH 2905008WL075145 00415 SBIN0002258 750 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2905008_101222APB_FTO_1263885 2905008000NRG23101220223405026 017254818 10/12/2022 PATTABI PATTABI 2905008WL075219 00415 SBIN0002258 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2905008_101222APB_FTO_1263393 2905008000NRG23101220223405466 017254818 10/12/2022 SANTHI SANTHI 2905008WL075227 00415 SBIN0002258 935 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2905008_101222APB_FTO_1263393 2905008000NRG23101220223405486 017254818 10/12/2022 SARADHAMMAL SARADHAMMAL 2905008WL075227 00415 SBIN0002258 748 07/02/2023 Account closed
203 TN2905008_101222APB_FTO_1263414 2905008000NRG23101220223405871 017254818 10/12/2022 GEETHA GEETHA 2905008WL075234 00415 SBIN0002258 935 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2905008_101222APB_FTO_1263543 2905008000NRG23101220223407204 017254818 10/12/2022 SAVITHRI SAVITHRI 2905008WL075259 00415 SBIN0002258 748 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TN2905008_101222APB_FTO_1263571 2905008000NRG23101220223407252 017254818 10/12/2022 SIYAMALA SIYAMALA 2905008WL075260 00415 SBIN0002258 935 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2905008_101222APB_FTO_1264047 2905008000NRG23101220223407331 017254818 10/12/2022 KANTHAMMAL KANTHAMMAL 2905008WL075261 00415 SBIN0002258 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2905008_101222APB_FTO_1264047 2905008000NRG23101220223407355 017254818 10/12/2022 THOMAS THOMAS 2905008WL075261 00415 SBIN0002258 1124 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2905008_101222APB_FTO_1263898 2905008000NRG23101220223409431 017254818 10/12/2022 MANIYAMMAL MANIYAMMAL 2905008WL075334 00177 IOBA0001341 925 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2905008_120323APB_FTO_1644402 2905008000NRG23110320234511616 025719908 12/03/2023 THOMAS THOMAS 2905008WL099118 00415 SBIN0002258 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2905008_110522APB_FTO_192913 2905008000NRG23110520220217011 014388872 11/05/2022 RADHA RADHA 2905008WL005210 00354 PUNB0002900 900 18/05/2022 Aadhaar Number not Mapped to Account Number
211 TN2905008_121122APB_FTO_1143465 2905008000NRG23111120223044720 008138150 12/11/2022 VANITHA VANITHA 2905008WL065935 00078 CNRB0001464 720 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2905008_120323APB_FTO_1644373 2905008000NRG23120320234515728 025719908 12/03/2023 DHAYALAN DHAYALAN 2905008WL099230 00177 IOBA0001341 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TN2905008_120323APB_FTO_1644376 2905008000NRG23120320234516354 025719908 12/03/2023 JOTHI JOTHI 2905008WL099241 00177 IOBA0001198 880 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2905008_120323APB_FTO_1644376 2905008000NRG23120320234516358 025719908 12/03/2023 BANUMATHI BANUMATHI 2905008WL099241 00177 IOBA0001198 1320 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
215 TN2905008_120323APB_FTO_1644391 2905008000NRG23120320234517983 025719908 12/03/2023 MALLIKA MALLIKA 2905008WL099274 00354 PUNB0002900 675 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2905008_120822APB_FTO_716398 2905008000NRG23120820222035502 013156700 12/08/2022 ANBAZHAGAN ANBAZHAGAN 2905008WL039340 00177 IOBA0001198 900 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2905008_120822APB_FTO_716398 2905008000NRG23120820222035531 013156700 12/08/2022 ARASAN ARASAN 2905008WL039340 00177 IOBA0001198 1405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2905008_121122APB_FTO_1143988 2905008000NRG23121120223062464 008138150 12/11/2022 ELISABETH ELISABETH 2905008WL066388 00415 SBIN0002258 960 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2905008_121122APB_FTO_1143619 2905008000NRG23121120223063295 008138150 12/11/2022 MERY MERY 2905008WL066411 00354 PUNB0002900 740 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2905008_121122APB_FTO_1143619 2905008000NRG23121120223063342 008138150 12/11/2022 MUNIYAMMAL MUNIYAMMAL 2905008WL066411 00354 PUNB0002900 1110 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TN2905008_121122APB_FTO_1143619 2905008000NRG23121120223063343 008138150 12/11/2022 PARITHA PARITHA 2905008WL066411 00354 PUNB0002900 925 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TN2905008_121122APB_FTO_1143522 2905008000NRG23121120223066200 008138150 12/11/2022 DHANALAKSHMI DHANALAKSHMI 2905008WL066484 00177 IOBA0001198 1020 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TN2905008_121122APB_FTO_1143869 2905008000NRG23121120223068586 008138150 12/11/2022 SAVITHRI SAVITHRI 2905008WL066544 00415 SBIN0002258 1080 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TN2905008_121222APB_FTO_1270579 2905008000NRG23121220223432073 017255019 12/12/2022 CHINNAMMAL CHINNAMMAL 2905008WL075806 00415 SBIN0002258 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TN2905008_140323APB_FTO_1647113 2905008000NRG23130320234522084 025719908 14/03/2023 CHITRA CHITRA 2905008WL099355 00078 CNRB0001464 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TN2905008_140323APB_FTO_1647109 2905008000NRG23130320234526748 025719908 14/03/2023 JAYASHREE JAYASHREE 2905008WL099467 00415 SBIN0002258 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TN2905008_130822APB_FTO_719906 2905008000NRG23130820222040882 013156747 13/08/2022 SAROJA SAROJA 2905008WL039444 00354 PUNB0002900 680 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TN2905008_130822APB_FTO_719906 2905008000NRG23130820222040894 013156747 13/08/2022 LAKSHMI LAKSHMI 2905008WL039444 00354 PUNB0002900 680 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2905008_130822APB_FTO_719849 2905008000NRG23130820222042963 013156747 13/08/2022 SIVAGAMI SIVAGAMI 2905008WL039465 00354 PUNB0002900 975 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TN2905008_130822APB_FTO_719293 2905008000NRG23130820222044257 013156747 13/08/2022 SANTHI SANTHI 2905008WL039494 00415 SBIN0002258 875 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2905008_130822APB_FTO_719293 2905008000NRG23130820222044313 013156747 13/08/2022 BARATHI BARATHI 2905008WL039494 00415 SBIN0002258 525 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TN2905008_130822APB_FTO_719491 2905008000NRG23130820222046676 013156747 13/08/2022 KUPPAMMAL KUPPAMMAL 2905008WL039526 00177 IOBA0001198 925 25/08/2022 KYC Documents Pending
233 TN2905008_130822APB_FTO_719491 2905008000NRG23130820222046704 013156747 13/08/2022 SRIDEVI SRIDEVI 2905008WL039526 00177 IOBA0001198 555 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TN2905008_130822FTO_720121 2905008000NRG23130820222056202 013156717 13/08/2022 PANDURANGAN PANDURANGAN 2905008WL039790 00078 CNRB0001095 720 25/08/2022 Account closed
235 TN2905008_140123APB_FTO_1450393 2905008000NRG23140120233868850 037294430 14/01/2023 GEETHA GEETHA 2905008WL085613 00415 SBIN0002258 950 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TN2905008_140123APB_FTO_1450465 2905008000NRG23140120233869550 037294430 14/01/2023 SAVITHRI SAVITHRI 2905008WL085627 00415 SBIN0002258 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2905008_140123APB_FTO_1450479 2905008000NRG23140120233869956 037294430 14/01/2023 SIYAMALA SIYAMALA 2905008WL085633 00415 SBIN0002258 540 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TN2905008_140123APB_FTO_1450479 2905008000NRG23140120233869984 037294430 14/01/2023 KALA KALA 2905008WL085633 00415 SBIN0002258 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TN2905008_140323APB_FTO_1646953 2905008000NRG23140320234541814 025719908 14/03/2023 ANJALI ANJALI 2905008WL099730 00078 CNRB0001095 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2905008_140323APB_FTO_1646993 2905008000NRG23140320234545800 025719908 14/03/2023 LAKSHMI LAKSHMI 2905008WL099793 00078 CNRB0001095 440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TN2905008_140323APB_FTO_1647087 2905008000NRG23140320234553179 025719908 14/03/2023 SELVI SELVI 2905008WL099888 00078 CNRB0001095 440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2905008_140323APB_FTO_1647002 2905008000NRG23140320234554862 025719908 14/03/2023 BARATHI BARATHI 2905008WL099912 00415 SBIN0002258 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2905008_140323APB_FTO_1646863 2905008000NRG23140320234560949 025719908 14/03/2023 ARUNA ARUNA 2905008WL099978 00177 IOBA0001198 1350 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2905008_140323APB_FTO_1647056 2905008000NRG23140320234582891 025719908 14/03/2023 SUGUNA SUGUNA 2905008WL100257 00415 SBIN0002258 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2905008_140323APB_FTO_1647067 2905008000NRG23140320234584361 025719908 14/03/2023 KALYANI KALYANI 2905008WL100278 00177 IOBA0001198 1125 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2905008_170622FTO_368528 2905008000NRG22170620223418687 009596965 17/06/2022 SAMPOORNAM SAMPOORNAM 2905008WL0085565 00415 SBIN0002258 900 27/06/2022 No Such Account
247 TN2905008_140922APB_FTO_870666 2905008000NRG23090920222392397 035858097 14/09/2022 VANITHA VANITHA 2905008WL048391 00078 CNRB0001464 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2905008_150223APB_FTO_1553266 2905008000NRG23110220234102230 014717620 15/02/2023 VALLI VALLI 2905008WL090808 00176 IDIB000P147 1140 24/02/2023 A/c Blocked or Frozen
249 TN2905008_160123APB_FTO_1451384 2905008000NRG23140120233864977 037294430 16/01/2023 SRINIVASAN SRINIVASAN 2905008WL085553 00415 SBIN0002258 1020 06/02/2023 A/c Blocked or Frozen
250 TN2905008_160123APB_FTO_1451384 2905008000NRG23140120233865000 037294430 16/01/2023 KANTHAMMAL KANTHAMMAL 2905008WL085553 00415 SBIN0002258 1020 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2905008_160123APB_FTO_1451384 2905008000NRG23140120233865061 037294430 16/01/2023 THOMAS THOMAS 2905008WL085553 00415 SBIN0002258 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2905008_160123APB_FTO_1451384 2905008000NRG23140120233865082 037294430 16/01/2023 VISALA VISALA 2905008WL085553 00415 SBIN0002258 1020 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TN2905008_180123APB_FTO_1454407 2905008000NRG23140120233871596 037294430 18/01/2023 RAJESWARI RAJESWARI 2905008WL085669 00177 IOBA0001198 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TN2905008_180123APB_FTO_1454407 2905008000NRG23140120233871637 037294430 18/01/2023 BABY BABY 2905008WL085669 00177 IOBA0001198 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TN2905008_180123APB_FTO_1454569 2905008000NRG23140120233872063 037294430 18/01/2023 BALASUNDARAM BALASUNDARAM 2905008WL085679 00415 SBIN0002258 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TN2905008_160123APB_FTO_1451402 2905008000NRG23140120233872730 037294430 16/01/2023 BANUMATHI BANUMATHI 2905008WL085691 00177 IOBA0001198 720 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
257 TN2905008_160123APB_FTO_1451407 2905008000NRG23140120233873294 037294430 16/01/2023 JOTHI JOTHI 2905008WL085698 00177 IOBA0001198 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2905008_160123APB_FTO_1451412 2905008000NRG23140120233873913 037294430 16/01/2023 SIVAGAMI SIVAGAMI 2905008WL085709 00354 PUNB0002900 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TN2905008_160123APB_FTO_1451414 2905008000NRG23140120233875088 037294430 16/01/2023 MERY MERY 2905008WL085731 00354 PUNB0002900 780 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TN2905008_160123APB_FTO_1451414 2905008000NRG23140120233875134 037294430 16/01/2023 MUNIYAMMAL MUNIYAMMAL 2905008WL085731 00354 PUNB0002900 780 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TN2905008_160123APB_FTO_1451414 2905008000NRG23140120233875135 037294430 16/01/2023 PARITHA PARITHA 2905008WL085731 00354 PUNB0002900 780 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2905008_150223APB_FTO_1552847 2905008000NRG23140220234126751 014717620 15/02/2023 CHINNAMMAL CHINNAMMAL 2905008WL091382 00415 SBIN0002258 1686 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2905008_160722APB_FTO_551343 2905008000NRG23140720221660323 014734116 16/07/2022 CITRA CITRA 2905008WL029239 00354 PUNB0002900 1170 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TN2905008_141122APB_FTO_1147593 2905008000NRG23141120223080427 008138150 14/11/2022 PERUMAL PERUMAL 2905008WL066885 00078 CNRB0001095 850 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2905008_150223APB_FTO_1552766 2905008000NRG23150220234152746 014717620 15/02/2023 GEETHA GEETHA 2905008WL091949 00415 SBIN0002258 1170 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2905008_150223APB_FTO_1552747 2905008000NRG23150220234152935 014717620 15/02/2023 JANANI JANANI 2905008WL091952 00415 SBIN0002258 780 24/02/2023 Account closed
267 TN2905008_150223APB_FTO_1552747 2905008000NRG23150220234152952 014717620 15/02/2023 SARADHAMMAL SARADHAMMAL 2905008WL091952 00415 SBIN0002258 390 24/02/2023 Account closed
268 TN2905008_150223APB_FTO_1552747 2905008000NRG23150220234152972 014717620 15/02/2023 BARATHI BARATHI 2905008WL091952 00415 SBIN0002258 585 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2905008_150223APB_FTO_1552169 2905008000NRG23150220234156482 014717620 15/02/2023 BALASUNDARAM BALASUNDARAM 2905008WL092001 00415 SBIN0002258 480 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TN2905008_150223APB_FTO_1553592 2905008000NRG23150220234156605 014717620 15/02/2023 THOMAS THOMAS 2905008WL092002 00415 SBIN0002258 1405 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TN2905008_150223APB_FTO_1552706 2905008000NRG23150220234157470 014717620 15/02/2023 SAVITHRI SAVITHRI 2905008WL092012 00415 SBIN0002258 540 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TN2905008_150223APB_FTO_1553781 2905008000NRG23150220234158245 014717620 15/02/2023 JOTHI JOTHI 2905008WL092021 00177 IOBA0001198 900 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2905008_150223APB_FTO_1553781 2905008000NRG23150220234158276 014717620 15/02/2023 UTHIRA KUMAR UTHIRA KUMAR 2905008WL092021 00177 IOBA0001198 1405 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2905008_150223APB_FTO_1553766 2905008000NRG23150220234160240 014717620 15/02/2023 BANUMATHI BANUMATHI 2905008WL092046 00177 IOBA0001198 900 24/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
275 TN2905008_150223APB_FTO_1552648 2905008000NRG23150220234161136 014717620 15/02/2023 ARUNA ARUNA 2905008WL092057 00177 IOBA0001198 950 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2905008_150223APB_FTO_1552569 2905008000NRG23150220234164724 014717620 15/02/2023 PERUMAL PERUMAL 2905008WL092102 00078 CNRB0001095 360 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2905008_160722APB_FTO_551386 2905008000NRG23150720221677751 014734116 16/07/2022 VANITHA VANITHA 2905008WL029722 00078 CNRB0001464 1020 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TN2905008_151122APB_FTO_1154970 2905008000NRG23151120223100695 015796272 15/11/2022 SANTHI SANTHI 2905008WL067417 00415 SBIN0002258 720 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2905008_160323FTO_1654488 2905008000NRG23160320234615533 025730131 16/03/2023 MANJULA MANJULA 2905008WL0100892 00415 SBIN0002258 360 31/03/2023 Account closed
280 TN2905008_160422APB_FTO_83575 2905008000NRG23160420220016732 017520499 16/04/2022 CITRA CITRA 2905008WL000575 00354 PUNB0002900 1080 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2905008_160422FTO_83657 2905008000NRG23160420220016992 017520575 16/04/2022 KAVITHA KAVITHA 2905008WL000580 00078 CNRB0001464 720 14/05/2022 Account closed
282 TN2905008_160422APB_FTO_84069 2905008000NRG23160420220018151 017520499 16/04/2022 RADHA RADHA 2905008WL000650 00354 PUNB0002900 960 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2905008_180422APB_FTO_91599 2905008000NRG23160420220019857 017499445 18/04/2022 KANTHAMMAL KANTHAMMAL 2905008WL000680 00415 SBIN0002258 960 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TN2905008_180422APB_FTO_91563 2905008000NRG23160420220020153 017499445 18/04/2022 RADHAKRISHNAN RADHAKRISHNAN 2905008WL000683 00415 SBIN0002258 800 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2905008_180422APB_FTO_91563 2905008000NRG23160420220020193 017499445 18/04/2022 PATTABI PATTABI 2905008WL000683 00415 SBIN0002258 960 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TN2905008_170522APB_FTO_210370 2905008000NRG23160520220364272 015438045 17/05/2022 JOTHI JOTHI 2905008WL006810 00177 IOBA0001198 1020 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2905008_180522APB_FTO_213235 2905008000NRG23160520220365131 015438045 18/05/2022 CITRA CITRA 2905008WL006822 00354 PUNB0002900 825 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TN2905008_160722APB_FTO_553997 2905008000NRG23160720221692502 014734116 16/07/2022 PICHANDI PICHANDI 2905008WL030089 00078 CNRB0001095 850 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2905008_160722APB_FTO_553438 2905008000NRG23160720221694440 014734116 16/07/2022 JOTHI JOTHI 2905008WL030136 00177 IOBA0001198 728 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2905008_161022APB_FTO_1018751 2905008000NRG23161020222757269 014574895 16/10/2022 SIVAGAMI SIVAGAMI 2905008WL058070 00354 PUNB0002900 875 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TN2905008_161022APB_FTO_1018715 2905008000NRG23161020222757382 014574895 16/10/2022 VANITHA VANITHA 2905008WL058072 00078 CNRB0001464 720 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TN2905008_161022APB_FTO_1019245 2905008000NRG23161020222757523 014574895 16/10/2022 VISALA VISALA 2905008WL058076 00415 SBIN0002258 960 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TN2905008_170522APB_FTO_212441 2905008000NRG23170520220407233 015438045 17/05/2022 AMALANATHAN AMALANATHAN 2905008WL007212 00078 CNRB0001095 960 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 TN2905008_170522APB_FTO_211026 2905008000NRG23170520220407659 015438045 17/05/2022 VISALA VISALA 2905008WL007215 00415 SBIN0002258 960 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TN2905008_170522APB_FTO_210239 2905008000NRG23170520220409262 015438045 17/05/2022 LAKSHMI LAKSHMI 2905008WL007277 00177 IOBA0001341 1020 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TN2905008_170522APB_FTO_212033 2905008000NRG23170520220412395 015438045 17/05/2022 PICHANDI PICHANDI 2905008WL007294 00078 CNRB0001095 960 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TN2905008_180522APB_FTO_213031 2905008000NRG23170520220470876 015438045 18/05/2022 CHANDRAN CHANDRAN 2905008WL007683 00177 IOBA0001341 1020 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TN2905008_180522APB_FTO_212953 2905008000NRG23170520220470978 015438045 18/05/2022 SELVAMMAL SELVAMMAL 2905008WL007687 00415 SBIN0002258 800 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2905008_180622APB_FTO_371324 2905008000NRG23170620221301036 009596841 18/06/2022 PATTABI PATTABI 2905008WL018459 00415 SBIN0002258 960 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TN2905008_180622APB_FTO_371273 2905008000NRG23170620221302734 009596841 18/06/2022 KANTHAMMAL KANTHAMMAL 2905008WL018496 00415 SBIN0002258 960 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TN2905008_180622APB_FTO_369856 2905008000NRG23170620221303201 009596841 18/06/2022 CITRA CITRA 2905008WL018502 00354 PUNB0002900 960 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2905008_180622APB_FTO_371196 2905008000NRG23170620221303713 009596841 18/06/2022 SHANTHI SHANTHI 2905008WL018507 00415 SBIN0002258 960 27/06/2022 KYC Documents Pending
303 TN2905008_170622APB_FTO_368120 2905008000NRG23170620221304258 009596841 17/06/2022 JOTHI JOTHI 2905008WL018521 00177 IOBA0001198 1020 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 TN2905008_180622APB_FTO_370080 2905008000NRG23170620221306526 009596841 18/06/2022 MERY MERY 2905008WL018590 00354 PUNB0002900 1020 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TN2905008_180622APB_FTO_370080 2905008000NRG23170620221306582 009596841 18/06/2022 PARITHA PARITHA 2905008WL018590 00354 PUNB0002900 1020 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TN2905008_171022APB_FTO_1022445 2905008000NRG23171020222761356 010578375 17/10/2022 SAVITHRI SAVITHRI 2905008WL058151 00415 SBIN0002258 1110 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 TN2905008_171022FTO_1022589 2905008000NRG23171020222762366 010578461 17/10/2022 K.THULASIRAMAN K.THULASIRAMAN 2905008WL058177 00415 SBIN0002258 1686 27/10/2022 No Such Account
308 TN2905008_190223APB_FTO_1570121 2905008000NRG23180220234208379 005713912 19/02/2023 PATTABI PATTABI 2905008WL092981 00415 SBIN0002258 570 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TN2905008_190223APB_FTO_1570120 2905008000NRG23180220234209131 005713912 19/02/2023 KANTHAMMAL KANTHAMMAL 2905008WL092992 00415 SBIN0002258 190 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TN2905008_190223APB_FTO_1570120 2905008000NRG23180220234209188 005713912 19/02/2023 THOMAS THOMAS 2905008WL092992 00415 SBIN0002258 570 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TN2905008_190223APB_FTO_1570120 2905008000NRG23180220234209213 005713912 19/02/2023 VISALA VISALA 2905008WL092992 00415 SBIN0002258 570 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TN2905008_180422APB_FTO_92124 2905008000NRG23180420220033311 017499445 18/04/2022 JOTHI JOTHI 2905008WL001026 00177 IOBA0001198 340 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TN2905008_180422APB_FTO_93367 2905008000NRG23180420220034595 017499445 18/04/2022 SELVAMMAL SELVAMMAL 2905008WL001053 00415 SBIN0002258 960 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TN2905008_180522APB_FTO_213483 2905008000NRG23180520220472817 015438045 18/05/2022 SIVAGAMI SIVAGAMI 2905008WL007730 00354 PUNB0002900 875 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TN2905008_180522APB_FTO_213500 2905008000NRG23180520220472974 015438045 18/05/2022 MERY MERY 2905008WL007735 00354 PUNB0002900 1050 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TN2905008_180522APB_FTO_213500 2905008000NRG23180520220473028 015438045 18/05/2022 MUNIYAMMAL MUNIYAMMAL 2905008WL007735 00354 PUNB0002900 1080 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TN2905008_180522APB_FTO_213500 2905008000NRG23180520220473029 015438045 18/05/2022 PARITHA PARITHA 2905008WL007735 00354 PUNB0002900 1080 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TN2905008_180622APB_FTO_371353 2905008000NRG23180620221313359 009596841 18/06/2022 PERUMAL PERUMAL 2905008WL018751 00078 CNRB0001095 960 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2905008_180622APB_FTO_374576 2905008000NRG23180620221319789 009596841 18/06/2022 SELVAMMAL SELVAMMAL 2905008WL018949 00415 SBIN0002258 850 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TN2905008_180622APB_FTO_374576 2905008000NRG23180620221319849 009596841 18/06/2022 BARATHI BARATHI 2905008WL018949 00415 SBIN0002258 1020 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2905008_180622APB_FTO_376514 2905008000NRG23180620221322263 009596841 18/06/2022 PICHANDI PICHANDI 2905008WL019008 00177 IOBA0001341 1405 27/06/2022 KYC Documents Pending
322 TN2905008_180622APB_FTO_376803 2905008000NRG23180620221323306 009596841 18/06/2022 SRIDEVI SRIDEVI 2905008WL019030 00177 IOBA0001198 680 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2905008_180722APB_FTO_559204 2905008000NRG23180720221707646 014734061 18/07/2022 BARATHI BARATHI 2905008WL030583 00415 SBIN0002258 850 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TN2905008_180722APB_FTO_559462 2905008000NRG23180720221709530 014734061 18/07/2022 SUGUNA SUGUNA 2905008WL030607 00415 SBIN0002258 1020 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TN2905008_190223APB_FTO_1570169 2905008000NRG23190220234211056 005713912 19/02/2023 MUNIYAMMAL MUNIYAMMAL 2905008WL093030 00354 PUNB0002900 1075 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TN2905008_190223APB_FTO_1570169 2905008000NRG23190220234211057 005713912 19/02/2023 PARITHA PARITHA 2905008WL093030 00354 PUNB0002900 1075 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TN2905008_190223APB_FTO_1570126 2905008000NRG23190220234211535 005713912 19/02/2023 BANUMATHI BANUMATHI 2905008WL093038 00177 IOBA0001198 1140 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
328 TN2905008_190323APB_FTO_1667420 2905008000NRG23190320234646667 025730392 19/03/2023 LALITHA LALITHA 2905008WL101738 00415 SBIN0002258 660 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2905008_190323APB_FTO_1667420 2905008000NRG23190320234646702 025730392 19/03/2023 KANTHAMMAL KANTHAMMAL 2905008WL101738 00415 SBIN0002258 660 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2905008_190323APB_FTO_1667420 2905008000NRG23190320234646755 025730392 19/03/2023 THOMAS THOMAS 2905008WL101738 00415 SBIN0002258 843 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2905008_191222APB_FTO_1301007 2905008000NRG23161220223463419 018558461 19/12/2022 SANTHI SANTHI 2905008WL076738 00415 SBIN0002258 380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TN2905008_191222APB_FTO_1301007 2905008000NRG23161220223463426 018558461 19/12/2022 SARADHAMMAL SARADHAMMAL 2905008WL076738 00415 SBIN0002258 380 06/02/2023 Account closed
333 TN2905008_191222APB_FTO_1301007 2905008000NRG23161220223463457 018558461 19/12/2022 BARATHI BARATHI 2905008WL076738 00415 SBIN0002258 380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TN2905008_191222APB_FTO_1301207 2905008000NRG23161220223463893 018558461 19/12/2022 SAVITHRI SAVITHRI 2905008WL076744 00415 SBIN0002258 374 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 TN2905008_191222APB_FTO_1301245 2905008000NRG23161220223463980 018558461 19/12/2022 SIYAMALA SIYAMALA 2905008WL076745 00415 SBIN0002258 380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TN2905008_190922APB_FTO_894514 2905008000NRG23170920222465866 035858077 19/09/2022 KANTHAMMAL KANTHAMMAL 2905008WL050725 00415 SBIN0002258 1020 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 TN2905008_190922APB_FTO_891475 2905008000NRG23170920222466466 035858077 19/09/2022 VANITHA VANITHA 2905008WL050737 00078 CNRB0001464 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2905008_190323APB_FTO_1667422 2905008000NRG23190320234646891 025730392 19/03/2023 PATTABI PATTABI 2905008WL101739 00415 SBIN0002258 880 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TN2905008_190323APB_FTO_1667428 2905008000NRG23190320234646953 025730392 19/03/2023 LATHA LATHA 2905008WL101741 00078 CNRB0001095 843 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TN2905008_190323APB_FTO_1667428 2905008000NRG23190320234646995 025730392 19/03/2023 INBAVALLI INBAVALLI 2905008WL101741 00078 CNRB0001095 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 TN2905008_190323APB_FTO_1667441 2905008000NRG23190320234647124 025730392 19/03/2023 DHAYALAN DHAYALAN 2905008WL101745 00177 IOBA0001341 1125 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 TN2905008_190323APB_FTO_1667461 2905008000NRG23190320234647204 025730392 19/03/2023 BANUMATHI BANUMATHI 2905008WL101748 00177 IOBA0001198 1320 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
343 TN2905008_190323APB_FTO_1667477 2905008000NRG23190320234647393 025730392 19/03/2023 SIVAGAMI SIVAGAMI 2905008WL101750 00354 PUNB0002900 1350 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TN2905008_190922APB_FTO_891755 2905008000NRG23190920222475694 035858077 19/09/2022 SOUNDHARI SOUNDHARI 2905008WL051011 00354 PUNB0002900 1020 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2905008_190922APB_FTO_891755 2905008000NRG23190920222475789 035858077 19/09/2022 MUNIYAMMAL MUNIYAMMAL 2905008WL051011 00354 PUNB0002900 850 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TN2905008_190922APB_FTO_891755 2905008000NRG23190920222475790 035858077 19/09/2022 PARITHA PARITHA 2905008WL051011 00354 PUNB0002900 850 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TN2905008_190922APB_FTO_894464 2905008000NRG23190920222482310 035858077 19/09/2022 PATTABI PATTABI 2905008WL051223 00415 SBIN0002258 1020 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TN2905008_190922APB_FTO_894917 2905008000NRG23190920222485686 035858077 19/09/2022 BABY BABY 2905008WL051325 00177 IOBA0001198 1020 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TN2905008_190922APB_FTO_895405 2905008000NRG23190920222486617 035858077 19/09/2022 SAVITHRI SAVITHRI 2905008WL051351 00415 SBIN0002258 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TN2905008_190922APB_FTO_895491 2905008000NRG23190920222486817 035858077 19/09/2022 VALARMATHI VALARMATHI 2905008WL051355 00415 SBIN0002258 540 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TN2905008_191222APB_FTO_1300975 2905008000NRG23191220223488884 018558461 19/12/2022 NATARAJAN NATARAJAN 2905008WL077300 00177 IOBA0001341 585 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2905008_191222FTO_1305448 2905008000NRG23191220223489991 018559314 19/12/2022 NEELAKANDAN NEELAKANDAN 2905008WL077333 00177 IOBA0001341 570 04/02/2023 Account closed
353 TN2905008_191222APB_FTO_1304411 2905008000NRG23191220223497580 018558461 19/12/2022 THOMAS THOMAS 2905008WL077502 00415 SBIN0002258 281 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TN2905008_191222APB_FTO_1304840 2905008000NRG23191220223497733 018558461 19/12/2022 MANIYAMMAL MANIYAMMAL 2905008WL077506 00177 IOBA0001341 350 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TN2905008_191222APB_FTO_1303642 2905008000NRG23191220223498196 018559244 19/12/2022 PERUMAL PERUMAL 2905008WL077517 00078 CNRB0001095 300 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TN2905008_191222APB_FTO_1305816 2905008000NRG23191220223507958 018559244 19/12/2022 BALASUNDARAM BALASUNDARAM 2905008WL077756 00415 SBIN0002258 300 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2905008_200323FTO_1671748 2905008000NRG23200320234673553 025730131 20/03/2023 PRAVEEN KUMAR PRAVEEN KUMAR 2905008WL102212 00078 CNRB0001464 1320 31/03/2023 Account closed
358 TN2905008_200323APB_FTO_1671481 2905008000NRG23200320234679355 025730392 20/03/2023 DATCHNAMOORTHY DATCHNAMOORTHY 2905008WL102301 00078 CNRB0001464 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2905008_200323APB_FTO_1671838 2905008000NRG23200320234679361 025730392 20/03/2023 KALYANI KALYANI 2905008WL102302 00177 IOBA0001198 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TN2905008_200323APB_FTO_1672078 2905008000NRG23200320234680661 025730392 20/03/2023 SATHISH KUMAR SATHISH KUMAR 2905008WL102327 00177 IOBA0001198 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TN2905008_200323APB_FTO_1671545 2905008000NRG23200320234695005 025730392 20/03/2023 MUNIYAMMAL MUNIYAMMAL 2905008WL102574 00354 PUNB0002900 1350 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TN2905008_200323APB_FTO_1671545 2905008000NRG23200320234695006 025730392 20/03/2023 PARITHA PARITHA 2905008WL102574 00354 PUNB0002900 1350 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TN2905008_200323APB_FTO_1672454 2905008000NRG23200320234702437 025730392 20/03/2023 USHA USHA 2905008WL102705 00078 CNRB0001095 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TN2905008_200323APB_FTO_1672476 2905008000NRG23200320234703481 025730392 20/03/2023 BARATHI BARATHI 2905008WL102735 00415 SBIN0002258 660 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TN2905008_200323APB_FTO_1672633 2905008000NRG23200320234705514 025730392 20/03/2023 SUGUNA SUGUNA 2905008WL102794 00415 SBIN0002258 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 TN2905008_200323APB_FTO_1672649 2905008000NRG23200320234705606 025730392 20/03/2023 ARUNA ARUNA 2905008WL102795 00177 IOBA0001198 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 TN2905008_200323APB_FTO_1672685 2905008000NRG23200320234705751 025730392 20/03/2023 ANJALI ANJALI 2905008WL102798 00078 CNRB0001095 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TN2905008_200822APB_FTO_744407 2905008000NRG23200820222118118 014512652 20/08/2022 VANITHA VANITHA 2905008WL041182 00078 CNRB0001464 680 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 TN2905008_200822APB_FTO_744684 2905008000NRG23200820222120867 014512652 20/08/2022 DHANALAKSHMI DHANALAKSHMI 2905008WL041277 00177 IOBA0001198 900 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2905008_200822APB_FTO_744780 2905008000NRG23200820222122916 014512652 20/08/2022 SOUNDHARI SOUNDHARI 2905008WL041343 00354 PUNB0002900 540 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TN2905008_220822APB_FTO_750659 2905008000NRG23200820222124869 014512652 22/08/2022 PATTABI PATTABI 2905008WL041389 00415 SBIN0002258 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2905008_201222APB_FTO_1313557 2905008000NRG23201220223526460 018559202 20/12/2022 DHANALAKSHMI DHANALAKSHMI 2905008WL078261 00177 IOBA0001198 160 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2905008_210223APB_FTO_1577516 2905008000NRG23210220234251127 005713912 21/02/2023 USHA USHA 2905008WL093837 00078 CNRB0001095 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TN2905008_210223APB_FTO_1577544 2905008000NRG23210220234251251 005713912 21/02/2023 ESHWARI ESHWARI 2905008WL093839 00078 CNRB0001095 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TN2905008_210223APB_FTO_1577658 2905008000NRG23210220234251475 005713912 21/02/2023 ARUNA ARUNA 2905008WL093844 00177 IOBA0001198 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TN2905008_210223APB_FTO_1577239 2905008000NRG23210220234252344 005713912 21/02/2023 KAMALAVENI KAMALAVENI 2905008WL093865 00415 SBIN0002258 380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TN2905008_210223APB_FTO_1577337 2905008000NRG23210220234253064 005713912 21/02/2023 SELVI SELVI 2905008WL093879 00078 CNRB0001095 950 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TN2905008_210223APB_FTO_1577356 2905008000NRG23210220234253797 005713912 21/02/2023 SATHISH KUMAR SATHISH KUMAR 2905008WL093897 00177 IOBA0001198 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TN2905008_230522APB_FTO_226154 2905008000NRG23210520220528837 036402961 23/05/2022 CITRA CITRA 2905008WL008553 00354 PUNB0002900 1080 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TN2905008_221122APB_FTO_1183804 2905008000NRG23211120223142577 026441306 22/11/2022 LATHA LATHA 2905008WL068761 00078 CNRB0001095 1124 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TN2905008_230422APB_FTO_117750 2905008000NRG23220420220055528 017520060 23/04/2022 PICHANDI PICHANDI 2905008WL001650 00078 CNRB0001095 640 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 TN2905008_230422APB_FTO_118221 2905008000NRG23220420220057741 017520060 23/04/2022 JOTHI JOTHI 2905008WL001697 00177 IOBA0001198 680 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 TN2905008_230422APB_FTO_119713 2905008000NRG23220420220058002 017520060 23/04/2022 SELVAMMAL SELVAMMAL 2905008WL001704 00415 SBIN0002258 640 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TN2905008_230422APB_FTO_120018 2905008000NRG23220420220058637 017520060 23/04/2022 CHANDRAN CHANDRAN 2905008WL001714 00177 IOBA0001341 480 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TN2905008_230422APB_FTO_118539 2905008000NRG23220420220058998 017520060 23/04/2022 ARIVALAGAN ARIVALAGAN 2905008WL001722 00177 IOBA0001198 480 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TN2905008_230422APB_FTO_118539 2905008000NRG23220420220059012 017520060 23/04/2022 ANBAZHAGAN ANBAZHAGAN 2905008WL001722 00177 IOBA0001198 480 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TN2905008_230522APB_FTO_224816 2905008000NRG23220520220558731 015577169 23/05/2022 JOTHI JOTHI 2905008WL009196 00177 IOBA0001198 680 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2905008_230722APB_FTO_591778 2905008000NRG23220720221752502 013645616 23/07/2022 DHANALAKSHMI DHANALAKSHMI 2905008WL031744 00177 IOBA0001198 960 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 TN2905008_220822APB_FTO_752090 2905008000NRG23220820222140799 014512652 22/08/2022 UDAYAKUMAR UDAYAKUMAR 2905008WL041788 00078 CNRB0001095 728 01/09/2022 A/c Blocked or Frozen
390 TN2905008_221022FTO_1054930 2905008000NRG23221020222833209 014731502 22/10/2022 SANTHAMMAL SANTHAMMAL 2905008WL060082 00415 SBIN0002258 800 02/11/2022 Account closed
391 TN2905008_221022APB_FTO_1056277 2905008000NRG23221020222836030 014731570 22/10/2022 SANTHI SANTHI 2905008WL060165 00415 SBIN0002258 925 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 TN2905008_221022FTO_1056272 2905008000NRG23221020222836046 014731502 22/10/2022 SARADHAMMAL SARADHAMMAL 2905008WL060165 00415 SBIN0002258 925 02/11/2022 Account closed
393 TN2905008_221022APB_FTO_1056277 2905008000NRG23221020222836081 014731570 22/10/2022 BARATHI BARATHI 2905008WL060165 00415 SBIN0002258 740 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TN2905008_221022APB_FTO_1056390 2905008000NRG23221020222836772 014731570 22/10/2022 SAVITHRI SAVITHRI 2905008WL060179 00415 SBIN0002258 1110 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TN2905008_221022FTO_1056243 2905008000NRG23221020222840278 014731502 22/10/2022 K.THULASIRAMAN K.THULASIRAMAN 2905008WL060252 00415 SBIN0002258 1110 02/11/2022 No Such Account
396 TN2905008_221122APB_FTO_1182730 2905008000NRG23221120223169923 026441306 22/11/2022 ARASAN ARASAN 2905008WL069562 00177 IOBA0001198 1124 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 TN2905008_221122APB_FTO_1183066 2905008000NRG23221120223171102 026441306 22/11/2022 SANTHI SANTHI 2905008WL069587 00415 SBIN0002258 567 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 TN2905008_221122APB_FTO_1183066 2905008000NRG23221120223171144 026441306 22/11/2022 BARATHI BARATHI 2905008WL069587 00415 SBIN0002258 567 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 TN2905008_221122APB_FTO_1182868 2905008000NRG23221120223172094 026441306 22/11/2022 VANITHA VANITHA 2905008WL069601 00078 CNRB0001464 740 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TN2905008_221122APB_FTO_1183398 2905008000NRG23221120223172188 026441306 22/11/2022 VALARMATHI VALARMATHI 2905008WL069604 00415 SBIN0002258 180 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TN2905008_221122APB_FTO_1183273 2905008000NRG23221120223173093 026441306 22/11/2022 SAVITHRI SAVITHRI 2905008WL069660 00415 SBIN0002258 744 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TN2905008_221122APB_FTO_1183691 2905008000NRG23221120223175551 026441306 22/11/2022 PATTABI PATTABI 2905008WL069724 00415 SBIN0002258 480 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TN2905008_240123APB_FTO_1480672 2905008000NRG23230120233925970 018558415 24/01/2023 VALLI VALLI 2905008WL086892 00176 IDIB000P147 800 06/02/2023 A/c Blocked or Frozen
404 TN2905008_240123APB_FTO_1480783 2905008000NRG23230120233926339 018558415 24/01/2023 THOMAS THOMAS 2905008WL086900 00415 SBIN0002258 562 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 TN2905008_240123APB_FTO_1480823 2905008000NRG23230120233927101 018558415 24/01/2023 PATTABI PATTABI 2905008WL086919 00415 SBIN0002258 510 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TN2905008_240123APB_FTO_1480906 2905008000NRG23230120233928782 018558415 24/01/2023 BANUMATHI BANUMATHI 2905008WL086950 00177 IOBA0001198 720 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
407 TN2905008_240123APB_FTO_1480920 2905008000NRG23230120233928983 018558415 24/01/2023 JOTHI JOTHI 2905008WL086959 00177 IOBA0001198 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TN2905008_230422APB_FTO_122777 2905008000NRG23230420220066842 017520060 23/04/2022 CITRA CITRA 2905008WL001892 00354 PUNB0002900 680 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TN2905008_230422APB_FTO_122749 2905008000NRG23230420220066959 017520060 23/04/2022 SIVAGAMI SIVAGAMI 2905008WL001894 00354 PUNB0002900 640 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TN2905008_230722APB_FTO_589417 2905008000NRG23230720221778743 013645616 23/07/2022 VISALA VISALA 2905008WL032298 00415 SBIN0002258 800 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 TN2905008_230722APB_FTO_591573 2905008000NRG23230720221785336 013645616 23/07/2022 CITRA CITRA 2905008WL032408 00354 PUNB0002900 1020 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TN2905008_230722APB_FTO_591622 2905008000NRG23230720221786168 013645616 23/07/2022 VANITHA VANITHA 2905008WL032426 00078 CNRB0001464 850 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 TN2905008_230822APB_FTO_761567 2905008000NRG23230820222184780 020844995 23/08/2022 KUPPAMMAL KUPPAMMAL 2905008WL042838 00177 IOBA0001198 540 05/09/2022 KYC Documents Pending
414 TN2905008_230822APB_FTO_761567 2905008000NRG23230820222184812 020844995 23/08/2022 SRIDEVI SRIDEVI 2905008WL042838 00177 IOBA0001198 900 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TN2905008_240123APB_FTO_1481740 2905008000NRG23240120233932032 018558415 24/01/2023 GEETHA GEETHA 2905008WL087035 00415 SBIN0002258 540 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TN2905008_240123APB_FTO_1481726 2905008000NRG23240120233932466 018558415 24/01/2023 SARADHAMMAL SARADHAMMAL 2905008WL087046 00415 SBIN0002258 540 06/02/2023 Account closed
417 TN2905008_260522FTO_233412 2905008000NRG22260520223418109 036403001 26/05/2022 SAMPOORNAM SAMPOORNAM 2905008WL0085424 00415 SBIN0002258 900 04/06/2022 No Such Account
418 TN2905008_260522FTO_233449 2905008000NRG22260520223418111 036403001 26/05/2022 RADHAKRISHNAN RADHAKRISHNAN 2905008WL0085426 00415 SBIN0002258 960 04/06/2022 Account closed
419 TN2905008_290323FTO_1709226 2905008000NRG23180320234633418 018529238 29/03/2023 MANIYAMMAL MANIYAMMAL 2905008WL0101460 00177 IOBA0001341 540 06/05/2023 Account closed
420 TN2905008_290323FTO_1709226 2905008000NRG23180320234633419 018529238 29/03/2023 MANIYAMMAL MANIYAMMAL 2905008WL0101460 00177 IOBA0001341 925 06/05/2023 Account closed
421 TN2905008_290323FTO_1709226 2905008000NRG23180320234633420 018529238 29/03/2023 MANIYAMMAL MANIYAMMAL 2905008WL0101460 00177 IOBA0001341 350 06/05/2023 Account closed
422 TN2905008_290323FTO_1709226 2905008000NRG23180320234633421 018529238 29/03/2023 MANIYAMMAL MANIYAMMAL 2905008WL0101460 00177 IOBA0001341 720 06/05/2023 Account closed
423 TN2905008_290323FTO_1709226 2905008000NRG23180320234633422 018529238 29/03/2023 MANIYAMMAL MANIYAMMAL 2905008WL0101460 00177 IOBA0001341 720 06/05/2023 Account closed
424 TN2905008_290323FTO_1709226 2905008000NRG23180320234633423 018529238 29/03/2023 MANIYAMMAL MANIYAMMAL 2905008WL0101460 00177 IOBA0001341 720 06/05/2023 Account closed
425 TN2905008_240522APB_FTO_229070 2905008000NRG23210520220521828 036402961 24/05/2022 SOUNDHARI SOUNDHARI 2905008WL008434 00354 PUNB0002900 700 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TN2905008_261022APB_FTO_1060322 2905008000NRG23221020222840515 015710824 26/10/2022 DHANALAKSHMI DHANALAKSHMI 2905008WL060256 00177 IOBA0001198 1020 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 TN2905008_240522APB_FTO_227397 2905008000NRG23230520220605066 036402961 24/05/2022 LAKSHMI LAKSHMI 2905008WL009420 00177 IOBA0001341 688 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TN2905008_240622APB_FTO_413596 2905008000NRG23230620221368827 022861757 24/06/2022 VANITHA VANITHA 2905008WL020520 00078 CNRB0001464 850 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TN2905008_240622APB_FTO_413558 2905008000NRG23230620221380282 022861757 24/06/2022 CITRA CITRA 2905008WL020859 00354 PUNB0002900 1140 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TN2905008_250722APB_FTO_600026 2905008000NRG23230720221790488 015746041 25/07/2022 SUGUNA SUGUNA 2905008WL032507 00415 SBIN0002258 510 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TN2905008_240123APB_FTO_1481926 2905008000NRG23240120233931700 018558415 24/01/2023 ELISABETH ELISABETH 2905008WL087031 00415 SBIN0002258 640 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TN2905008_240123APB_FTO_1481876 2905008000NRG23240120233931807 018558415 24/01/2023 SIVAGAMI SIVAGAMI 2905008WL087033 00078 CNRB0001095 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2905008_240123APB_FTO_1481876 2905008000NRG23240120233931840 018558415 24/01/2023 PERUMAL PERUMAL 2905008WL087033 00078 CNRB0001095 320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TN2905008_240123APB_FTO_1481788 2905008000NRG23240120233932266 018558415 24/01/2023 SAVITHRI SAVITHRI 2905008WL087041 00415 SBIN0002258 640 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TN2905008_240123APB_FTO_1481798 2905008000NRG23240120233932305 018558415 24/01/2023 SIYAMALA SIYAMALA 2905008WL087042 00415 SBIN0002258 510 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TN2905008_240123APB_FTO_1481798 2905008000NRG23240120233932327 018558415 24/01/2023 KALA KALA 2905008WL087042 00415 SBIN0002258 680 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 TN2905008_270223APB_FTO_1597012 2905008000NRG23240220234276343 005713705 27/02/2023 KAMALAVENI KAMALAVENI 2905008WL094420 00415 SBIN0002258 210 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TN2905008_270223APB_FTO_1594162 2905008000NRG23240220234283179 005713705 27/02/2023 SIVAGAMI SIVAGAMI 2905008WL094545 00354 PUNB0002900 1290 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TN2905008_270223APB_FTO_1593767 2905008000NRG23240220234285127 005713705 27/02/2023 THOMAS THOMAS 2905008WL094582 00415 SBIN0002258 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TN2905008_270223APB_FTO_1593816 2905008000NRG23240220234285428 005713705 27/02/2023 DHAYALAN DHAYALAN 2905008WL094589 00177 IOBA0001341 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TN2905008_270223APB_FTO_1593831 2905008000NRG23240220234285510 005713705 27/02/2023 BANUMATHI BANUMATHI 2905008WL094590 00177 IOBA0001198 1320 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
442 TN2905008_250323APB_FTO_1693620 2905008000NRG23240320234760274 005714223 25/03/2023 THOMAS THOMAS 2905008WL103964 00415 SBIN0002258 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TN2905008_250323APB_FTO_1693700 2905008000NRG23240320234774424 005714223 25/03/2023 DHAYALAN DHAYALAN 2905008WL104168 00177 IOBA0001341 1125 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TN2905008_250323APB_FTO_1694076 2905008000NRG23240320234780539 005714223 25/03/2023 USHA USHA 2905008WL104262 00078 CNRB0001095 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TN2905008_250323APB_FTO_1694088 2905008000NRG23240320234790720 005714223 25/03/2023 CHANDIRAMMAL CHANDIRAMMAL 2905008WL104424 00078 CNRB0001095 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 TN2905008_250522APB_FTO_230501 2905008000NRG23240520220694400 036402961 25/05/2022 SELVAMMAL SELVAMMAL 2905008WL009721 00415 SBIN0002258 850 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 TN2905008_240622APB_FTO_414675 2905008000NRG23240620221385890 022861757 24/06/2022 DHANALAKSHMI DHANALAKSHMI 2905008WL021127 00177 IOBA0001198 960 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TN2905008_240622FTO_415728 2905008000NRG23240620221387040 022861840 24/06/2022 YUVARAJ YUVARAJ 2905008WL021156 00078 CNRB0001095 960 06/07/2022 Account closed
449 TN2905008_240622APB_FTO_415805 2905008000NRG23240620221402931 022861757 24/06/2022 PICHANDI PICHANDI 2905008WL021532 00078 CNRB0001095 960 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 TN2905008_240622APB_FTO_415749 2905008000NRG23240620221408618 022861757 24/06/2022 VISALA VISALA 2905008WL021673 00415 SBIN0002258 800 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 TN2905008_240622APB_FTO_416037 2905008000NRG23240620221411453 022861757 24/06/2022 LAKSHMI LAKSHMI 2905008WL021730 00177 IOBA0001341 1110 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 TN2905008_260922APB_FTO_921776 2905008000NRG23240920222529462 030361657 26/09/2022 VISALA VISALA 2905008WL052441 00415 SBIN0002258 1020 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 TN2905008_260922APB_FTO_921364 2905008000NRG23240920222532732 030361657 26/09/2022 ANBAZHAGAN ANBAZHAGAN 2905008WL052498 00177 IOBA0001198 170 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 TN2905008_260922APB_FTO_921525 2905008000NRG23240920222532968 030361657 26/09/2022 DHANALAKSHMI DHANALAKSHMI 2905008WL052504 00177 IOBA0001198 850 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TN2905008_260922APB_FTO_921570 2905008000NRG23240920222533154 030361657 26/09/2022 SIVAGAMI SIVAGAMI 2905008WL052506 00354 PUNB0002900 660 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TN2905008_260922APB_FTO_921562 2905008000NRG23240920222533234 030361657 26/09/2022 SIVA SIVA 2905008WL052507 00177 IOBA0001198 850 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TN2905008_261222APB_FTO_1343981 2905008000NRG23241220223581564 017254729 26/12/2022 SIVAGAMI SIVAGAMI 2905008WL079374 00354 PUNB0002900 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TN2905008_261222APB_FTO_1344098 2905008000NRG23241220223582982 017254729 26/12/2022 MERY MERY 2905008WL079403 00354 PUNB0002900 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TN2905008_261222APB_FTO_1344098 2905008000NRG23241220223583031 017254729 26/12/2022 MUNIYAMMAL MUNIYAMMAL 2905008WL079403 00354 PUNB0002900 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 TN2905008_261222APB_FTO_1344098 2905008000NRG23241220223583032 017254729 26/12/2022 PARITHA PARITHA 2905008WL079403 00354 PUNB0002900 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 TN2905008_261222APB_FTO_1343286 2905008000NRG23241220223586549 017254729 26/12/2022 LATHA LATHA 2905008WL079494 00078 CNRB0001095 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TN2905008_261222APB_FTO_1343552 2905008000NRG23241220223586662 017254729 26/12/2022 MANIYAMMAL MANIYAMMAL 2905008WL079501 00177 IOBA0001341 720 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 TN2905008_250323APB_FTO_1693435 2905008000NRG23250320234794768 005714223 25/03/2023 CHITRA CHITRA 2905008WL104513 00078 CNRB0001464 440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 TN2905008_250323FTO_1693434 2905008000NRG23250320234794772 005717081 25/03/2023 PRAVEEN KUMAR PRAVEEN KUMAR 2905008WL104513 00078 CNRB0001464 1100 04/04/2023 Account closed
465 TN2905008_250323APB_FTO_1693594 2905008000NRG23250320234794927 005714223 25/03/2023 KALYANI KALYANI 2905008WL104519 00177 IOBA0001198 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 TN2905008_250323APB_FTO_1694292 2905008000NRG23250320234795308 005714223 25/03/2023 SUGUNA SUGUNA 2905008WL104532 00415 SBIN0002258 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TN2905008_250323APB_FTO_1693749 2905008000NRG23250320234795503 005714223 25/03/2023 MUNIYAMMAL MUNIYAMMAL 2905008WL104534 00354 PUNB0002900 1125 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TN2905008_250323APB_FTO_1693749 2905008000NRG23250320234795504 005714223 25/03/2023 PARITHA PARITHA 2905008WL104534 00354 PUNB0002900 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TN2905008_250323APB_FTO_1694309 2905008000NRG23250320234795569 005714223 25/03/2023 ARUNA ARUNA 2905008WL104536 00177 IOBA0001198 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 TN2905008_250323APB_FTO_1693866 2905008000NRG23250320234796779 005714223 25/03/2023 ANITHA ANITHA 2905008WL104583 00415 SBIN0002258 1405 04/04/2023 Account closed
471 TN2905008_250323APB_FTO_1693933 2905008000NRG23250320234798155 005714223 25/03/2023 SHANTHI SHANTHI 2905008WL104611 00177 IOBA0001198 440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 TN2905008_250323APB_FTO_1694538 2905008000NRG23250320234800531 005714223 25/03/2023 BANUMATHI BANUMATHI 2905008WL104650 00177 IOBA0001198 1100 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
473 TN2905008_250522APB_FTO_231369 2905008000NRG23250520220720568 036402961 25/05/2022 CHANDRAN CHANDRAN 2905008WL009918 00177 IOBA0001341 1080 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TN2905008_250622APB_FTO_417453 2905008000NRG23250620221414583 022861675 25/06/2022 JOTHI JOTHI 2905008WL021794 00177 IOBA0001198 1110 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TN2905008_250622APB_FTO_419716 2905008000NRG23250620221419192 022861675 25/06/2022 PICHANDI PICHANDI 2905008WL021954 00177 IOBA0001341 1686 06/07/2022 KYC Documents Pending
476 TN2905008_250622APB_FTO_419495 2905008000NRG23250620221420853 022861675 25/06/2022 CHANDRAN CHANDRAN 2905008WL022014 00177 IOBA0001341 740 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TN2905008_250622APB_FTO_419632 2905008000NRG23250620221421363 022861675 25/06/2022 KASTHURI KASTHURI 2905008WL022020 00177 IOBA0001341 740 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TN2905008_250622APB_FTO_419690 2905008000NRG23250620221421494 022861675 25/06/2022 SRIDEVI SRIDEVI 2905008WL022022 00177 IOBA0001198 1152 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 TN2905008_250722APB_FTO_598890 2905008000NRG23250720221800689 015746041 25/07/2022 PICHANDI PICHANDI 2905008WL032908 00177 IOBA0001341 1686 08/08/2022 KYC Documents Pending
480 TN2905008_260922APB_FTO_926231 2905008000NRG23260920222555175 030361657 26/09/2022 BARATHI BARATHI 2905008WL053146 00415 SBIN0002258 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 TN2905008_260922APB_FTO_926052 2905008000NRG23260920222555733 030361657 26/09/2022 VALARMATHI VALARMATHI 2905008WL053157 00415 SBIN0002258 549 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TN2905008_260922APB_FTO_926293 2905008000NRG23260920222557006 030361657 26/09/2022 SAVITHRI SAVITHRI 2905008WL053192 00415 SBIN0002258 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TN2905008_261022APB_FTO_1060207 2905008000NRG23261020222854446 015710824 26/10/2022 VANITHA VANITHA 2905008WL060574 00078 CNRB0001464 1405 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TN2905008_261022APB_FTO_1060550 2905008000NRG23261020222855287 015710824 26/10/2022 SOUNDHARI SOUNDHARI 2905008WL060586 00354 PUNB0002900 540 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TN2905008_281122APB_FTO_1206796 2905008000NRG23261120223232418 019838557 28/11/2022 VANITHA VANITHA 2905008WL071156 00078 CNRB0001464 935 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TN2905008_261222APB_FTO_1343687 2905008000NRG23261220223590563 017254729 26/12/2022 JOTHI JOTHI 2905008WL079586 00177 IOBA0001198 960 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TN2905008_261222APB_FTO_1343602 2905008000NRG23261220223593663 017254729 26/12/2022 DHANALAKSHMI DHANALAKSHMI 2905008WL079670 00177 IOBA0001198 960 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TN2905008_261222APB_FTO_1343369 2905008000NRG23261220223594606 017254729 26/12/2022 THOMAS THOMAS 2905008WL079704 00415 SBIN0002258 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TN2905008_261222APB_FTO_1342530 2905008000NRG23261220223599945 017254729 26/12/2022 PERUMAL PERUMAL 2905008WL079843 00078 CNRB0001095 300 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TN2905008_261222APB_FTO_1342560 2905008000NRG23261220223600113 017254729 26/12/2022 SARADHAMMAL SARADHAMMAL 2905008WL079847 00415 SBIN0002258 935 07/02/2023 Account closed
491 TN2905008_261222APB_FTO_1342582 2905008000NRG23261220223600444 017254729 26/12/2022 GEETHA GEETHA 2905008WL079851 00415 SBIN0002258 935 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 TN2905008_261222APB_FTO_1342607 2905008000NRG23261220223600536 017254729 26/12/2022 SAVITHRI SAVITHRI 2905008WL079852 00415 SBIN0002258 935 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TN2905008_261222APB_FTO_1342637 2905008000NRG23261220223600600 017254729 26/12/2022 SIYAMALA SIYAMALA 2905008WL079853 00415 SBIN0002258 1122 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TN2905008_261222FTO_1345577 2905008000NRG23261220223604536 017254535 26/12/2022 NEELAKANDAN NEELAKANDAN 2905008WL079978 00177 IOBA0001341 760 07/02/2023 Account closed
495 TN2905008_261222APB_FTO_1345890 2905008000NRG23261220223606464 017254729 26/12/2022 BABY BABY 2905008WL080039 00177 IOBA0001198 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 TN2905008_261222APB_FTO_1345331 2905008000NRG23261220223611458 017254729 26/12/2022 ELISABETH ELISABETH 2905008WL080129 00415 SBIN0002258 960 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 TN2905008_270223APB_FTO_1597246 2905008000NRG23270220234318507 005713705 27/02/2023 UMARANI UMARANI 2905008WL095226 00078 CNRB0001095 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TN2905008_270223APB_FTO_1596963 2905008000NRG23270220234325021 005713705 27/02/2023 CHITRA CHITRA 2905008WL095348 00078 CNRB0001464 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 TN2905008_270223APB_FTO_1596116 2905008000NRG23270220234325184 005713705 27/02/2023 BARATHI BARATHI 2905008WL095350 00415 SBIN0002258 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 TN2905008_270223APB_FTO_1596273 2905008000NRG23270220234327106 005713705 27/02/2023 ARUNA ARUNA 2905008WL095391 00177 IOBA0001198 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 TN2905008_270223APB_FTO_1596091 2905008000NRG23270220234331471 005713705 27/02/2023 LAKSHMI LAKSHMI 2905008WL095468 00078 CNRB0001095 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 TN2905008_270223APB_FTO_1596091 2905008000NRG23270220234331563 005713705 27/02/2023 PERUMAL PERUMAL 2905008WL095468 00078 CNRB0001095 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 TN2905008_270223APB_FTO_1597161 2905008000NRG23270220234332066 005713705 27/02/2023 KALYANI KALYANI 2905008WL095480 00177 IOBA0001198 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TN2905008_270223APB_FTO_1597364 2905008000NRG23270220234333581 005713705 27/02/2023 SATHISH KUMAR SATHISH KUMAR 2905008WL095511 00177 IOBA0001198 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TN2905008_270223APB_FTO_1597436 2905008000NRG23270220234334279 005713705 27/02/2023 SHANTHI SHANTHI 2905008WL095523 00177 IOBA0001198 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2905008_270223APB_FTO_1597436 2905008000NRG23270220234334341 005713705 27/02/2023 BABY BABY 2905008WL095523 00177 IOBA0001198 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 TN2905008_280822APB_FTO_789874 2905008000NRG23280820222247597 035857920 28/08/2022 BABY BABY 2905008WL044607 00177 IOBA0001198 850 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 TN2905008_281122APB_FTO_1207850 2905008000NRG23281120223235954 019838557 28/11/2022 ARASAN ARASAN 2905008WL071257 00177 IOBA0001198 850 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 TN2905008_281122APB_FTO_1209502 2905008000NRG23281120223252754 019838557 28/11/2022 ELISABETH ELISABETH 2905008WL071603 00415 SBIN0002258 750 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 TN2905008_281122FTO_1210073 2905008000NRG23281120223254083 019838600 28/11/2022 ANBU ANBU 2905008WL071623 00078 CNRB0001464 187 09/12/2022 Account closed
511 TN2905008_281122APB_FTO_1209207 2905008000NRG23281120223257810 019838557 28/11/2022 MANIYAMMAL MANIYAMMAL 2905008WL071710 00177 IOBA0001341 540 09/12/2022 Account closed
512 TN2905008_281122APB_FTO_1210421 2905008000NRG23281120223263211 019838557 28/11/2022 SANTHI SANTHI 2905008WL071848 00415 SBIN0002258 935 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TN2905008_290422APB_FTO_167115 2905008000NRG23290420220086642 018427951 29/04/2022 AMALANATHAN AMALANATHAN 2905008WL002470 00078 CNRB0001095 800 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 TN2905008_290822APB_FTO_790278 2905008000NRG23270820222222428 011287042 29/08/2022 VANITHA VANITHA 2905008WL044021 00078 CNRB0001464 720 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2905008_290822APB_FTO_790313 2905008000NRG23270820222228953 035857920 29/08/2022 MERY MERY 2905008WL044215 00354 PUNB0002900 890 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TN2905008_290822APB_FTO_790313 2905008000NRG23270820222228998 035857920 29/08/2022 MUNIYAMMAL MUNIYAMMAL 2905008WL044215 00354 PUNB0002900 890 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2905008_290822APB_FTO_790313 2905008000NRG23270820222228999 035857920 29/08/2022 PARITHA PARITHA 2905008WL044215 00354 PUNB0002900 890 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TN2905008_290822APB_FTO_794800 2905008000NRG23270820222231909 011287042 29/08/2022 PICHANDI PICHANDI 2905008WL044298 00078 CNRB0001095 850 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 TN2905008_290822APB_FTO_795199 2905008000NRG23270820222237281 011287042 29/08/2022 KANTHAMMAL KANTHAMMAL 2905008WL044403 00415 SBIN0002258 850 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 TN2905008_290522APB_FTO_240104 2905008000NRG23280520220809219 016872552 29/05/2022 CITRA CITRA 2905008WL010675 00354 PUNB0002900 1020 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 TN2905008_290522APB_FTO_238886 2905008000NRG23280520220857593 016872552 29/05/2022 JOTHI JOTHI 2905008WL010934 00177 IOBA0001198 850 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 TN2905008_290522APB_FTO_239004 2905008000NRG23280520220858119 016872552 29/05/2022 LAKSHMI LAKSHMI 2905008WL010948 00177 IOBA0001341 680 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 TN2905008_291022APB_FTO_1077515 2905008000NRG23281020222895515 015711002 29/10/2022 BABY BABY 2905008WL061732 00177 IOBA0001198 680 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TN2905008_290422APB_FTO_167841 2905008000NRG23290420220095122 018427951 29/04/2022 JOTHI JOTHI 2905008WL002665 00177 IOBA0001198 850 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TN2905008_290422APB_FTO_168005 2905008000NRG23290420220095375 018427951 29/04/2022 LAKSHMI LAKSHMI 2905008WL002668 00177 IOBA0001341 960 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 TN2905008_290522APB_FTO_240207 2905008000NRG23290520220866724 016872552 29/05/2022 DHANALAKSHMI DHANALAKSHMI 2905008WL011178 00177 IOBA0001198 1020 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 TN2905008_290522APB_FTO_240453 2905008000NRG23290520220869460 016872552 29/05/2022 RADHA RADHA 2905008WL011211 00354 PUNB0002900 850 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 TN2905008_290522APB_FTO_240485 2905008000NRG23290520220871632 016872552 29/05/2022 MERY MERY 2905008WL011281 00354 PUNB0002900 1020 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TN2905008_290522FTO_240478 2905008000NRG23290520220871642 016872636 29/05/2022 THAMIL ARASAN THAMIL ARASAN 2905008WL011281 00354 PUNB0002900 1020 07/06/2022 No Such Account
530 TN2905008_290522APB_FTO_240485 2905008000NRG23290520220871689 016872552 29/05/2022 MUNIYAMMAL MUNIYAMMAL 2905008WL011281 00354 PUNB0002900 1020 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TN2905008_290522APB_FTO_240485 2905008000NRG23290520220871690 016872552 29/05/2022 PARITHA PARITHA 2905008WL011281 00354 PUNB0002900 1020 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 TN2905008_300522APB_FTO_245646 2905008000NRG23290520220878055 016872552 30/05/2022 AMALANATHAN AMALANATHAN 2905008WL011448 00078 CNRB0001095 680 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TN2905008_300522APB_FTO_245693 2905008000NRG23290520220878197 016872552 30/05/2022 RADHAKRISHNAN RADHAKRISHNAN 2905008WL011450 00415 SBIN0002258 800 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 TN2905008_300522APB_FTO_245693 2905008000NRG23290520220878238 016872552 30/05/2022 PATTABI PATTABI 2905008WL011450 00415 SBIN0002258 960 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 TN2905008_300522APB_FTO_245792 2905008000NRG23290520220878615 016872552 30/05/2022 KANTHAMMAL KANTHAMMAL 2905008WL011457 00415 SBIN0002258 960 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 TN2905008_300722APB_FTO_635355 2905008000NRG23290720221859462 015632418 30/07/2022 VALLI VALLI 2905008WL034507 00177 IOBA0001341 1050 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 TN2905008_290822APB_FTO_795229 2905008000NRG23290820222260293 011287042 29/08/2022 UDAYAKUMAR UDAYAKUMAR 2905008WL044995 00078 CNRB0001095 540 07/09/2022 A/c Blocked or Frozen
538 TN2905008_290822APB_FTO_794845 2905008000NRG23290820222263569 011287042 29/08/2022 PERUMAL PERUMAL 2905008WL045105 00078 CNRB0001095 800 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TN2905008_290822APB_FTO_796761 2905008000NRG23290820222267664 035857920 29/08/2022 SRIDEVI SRIDEVI 2905008WL045223 00177 IOBA0001198 970 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TN2905008_290822APB_FTO_796363 2905008000NRG23290820222268189 035857920 29/08/2022 SANTHI SANTHI 2905008WL045233 00415 SBIN0002258 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 TN2905008_300922APB_FTO_941234 2905008000NRG23290920222574309 030361548 30/09/2022 VANITHA VANITHA 2905008WL053623 00078 CNRB0001464 1170 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 TN2905008_300922APB_FTO_941367 2905008000NRG23290920222576091 030361548 30/09/2022 SOUNDHARI SOUNDHARI 2905008WL053677 00354 PUNB0002900 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 TN2905008_291022APB_FTO_1080681 2905008000NRG23291020222902479 015710848 29/10/2022 SANTHI SANTHI 2905008WL062107 00415 SBIN0002258 740 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TN2905008_291022APB_FTO_1080721 2905008000NRG23291020222903122 015710848 29/10/2022 SAVITHRI SAVITHRI 2905008WL062119 00415 SBIN0002258 740 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 TN2905008_291022FTO_1081397 2905008000NRG23291020222905488 015710881 29/10/2022 K.THULASIRAMAN K.THULASIRAMAN 2905008WL062197 00415 SBIN0002258 740 07/11/2022 No Such Account
546 TN2905008_291022APB_FTO_1082042 2905008000NRG23291020222906075 015710848 29/10/2022 VANITHA VANITHA 2905008WL062206 00078 CNRB0001464 740 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 TN2905008_291122APB_FTO_1212741 2905008000NRG23291120223266530 019838557 29/11/2022 KANTHAMMAL KANTHAMMAL 2905008WL071953 00415 SBIN0002258 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 TN2905008_291122FTO_1212707 2905008000NRG23291120223267724 019838600 29/11/2022 AMUDHA AMUDHA 2905008WL071984 00078 CNRB0001095 750 09/12/2022 A/c Blocked or Frozen
549 TN2905008_291122APB_FTO_1214056 2905008000NRG23291120223269791 019838557 29/11/2022 SAVITHRI SAVITHRI 2905008WL072041 00415 SBIN0002258 1122 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 TN2905008_291122APB_FTO_1213989 2905008000NRG23291120223270517 019838557 29/11/2022 VALARMATHI VALARMATHI 2905008WL072057 00415 SBIN0002258 890 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 TN2905008_310123APB_FTO_1512722 2905008000NRG23300120234002033 010082790 31/01/2023 BALASUNDARAM BALASUNDARAM 2905008WL088394 00415 SBIN0002258 1080 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 TN2905008_300522APB_FTO_243305 2905008000NRG23300520220889457 016872552 30/05/2022 KASTHURI KASTHURI 2905008WL011595 00177 IOBA0001341 850 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 TN2905008_300522APB_FTO_243382 2905008000NRG23300520220889801 016872552 30/05/2022 CHANDRAN CHANDRAN 2905008WL011603 00177 IOBA0001341 1020 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 TN2905008_300522APB_FTO_243437 2905008000NRG23300520220890028 016872552 30/05/2022 SRIDEVI SRIDEVI 2905008WL011611 00177 IOBA0001198 1020 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 TN2905008_300722APB_FTO_636916 2905008000NRG23300720221862378 018892603 30/07/2022 SOUNDHARI SOUNDHARI 2905008WL034585 00354 PUNB0002900 900 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TN2905008_300722APB_FTO_638999 2905008000NRG23300720221869369 018892603 30/07/2022 GOVINDARAJ GOVINDARAJ 2905008WL034793 00177 IOBA0001198 1405 11/08/2022 KYC Documents Pending
557 TN2905008_300722APB_FTO_641301 2905008000NRG23300720221871558 018892603 30/07/2022 PATTABI PATTABI 2905008WL034860 00415 SBIN0002258 1020 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TN2905008_300722APB_FTO_640216 2905008000NRG23300720221875750 018892603 30/07/2022 SANTHI SANTHI 2905008WL034952 00415 SBIN0002258 680 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 TN2905008_300722APB_FTO_640216 2905008000NRG23300720221875803 018892603 30/07/2022 BARATHI BARATHI 2905008WL034952 00415 SBIN0002258 680 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 TN2905008_300722APB_FTO_640780 2905008000NRG23300720221877802 018892603 30/07/2022 PICHANDI PICHANDI 2905008WL035008 00177 IOBA0001341 1686 11/08/2022 KYC Documents Pending
561 TN2905008_300822APB_FTO_799388 2905008000NRG23300820222273016 035857920 30/08/2022 KALA KALA 2905008WL045349 00415 SBIN0002258 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TN2905008_310123APB_FTO_1512741 2905008000NRG23310120234006453 010082790 31/01/2023 RAJESWARI RAJESWARI 2905008WL088503 00177 IOBA0001198 1080 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 TN2905008_310123APB_FTO_1513339 2905008000NRG23310120234009000 010082790 31/01/2023 SIVAGAMI SIVAGAMI 2905008WL088564 00078 CNRB0001095 720 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 TN2905008_310123APB_FTO_1513339 2905008000NRG23310120234009034 010082790 31/01/2023 PERUMAL PERUMAL 2905008WL088564 00078 CNRB0001095 180 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TN2905008_310123APB_FTO_1513354 2905008000NRG23310120234009242 010082790 31/01/2023 GEETHA GEETHA 2905008WL088568 00415 SBIN0002258 1140 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TN2905008_310123APB_FTO_1513371 2905008000NRG23310120234009297 010082790 31/01/2023 SARADHAMMAL SARADHAMMAL 2905008WL088569 00415 SBIN0002258 1140 09/02/2023 Account closed
567 TN2905008_310123APB_FTO_1513371 2905008000NRG23310120234009313 010082790 31/01/2023 BARATHI BARATHI 2905008WL088569 00415 SBIN0002258 1140 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 TN2905008_310123APB_FTO_1513472 2905008000NRG23310120234009875 010082790 31/01/2023 SAVITHRI SAVITHRI 2905008WL088579 00415 SBIN0002258 760 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 TN2905008_310123APB_FTO_1513478 2905008000NRG23310120234009912 010082790 31/01/2023 SIYAMALA SIYAMALA 2905008WL088580 00415 SBIN0002258 900 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TN2905008_310123APB_FTO_1513478 2905008000NRG23310120234009931 010082790 31/01/2023 KALA KALA 2905008WL088580 00415 SBIN0002258 900 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 TN2905008_310123APB_FTO_1513494 2905008000NRG23310120234009961 010082790 31/01/2023 VIJAYA VIJAYA 2905008WL088581 00415 SBIN0002258 760 09/02/2023 Account closed
572 TN2905008_310123APB_FTO_1513628 2905008000NRG23310120234010129 010082790 31/01/2023 CHINNAMMAL CHINNAMMAL 2905008WL088588 00415 SBIN0002258 1686 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 TN2905008_310323FTO_1719509 2905008000NRG23310320234929522 018529238 31/03/2023 PRAVEEN KUMAR PRAVEEN KUMAR 2905008WL106896 00078 CNRB0001464 1320 06/05/2023 Account closed
574 TN2905008_310323APB_FTO_1719700 2905008000NRG23310320234930152 018529222 31/03/2023 KALYANI KALYANI 2905008WL106923 00177 IOBA0001198 1320 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 TN2905008_310323APB_FTO_1719783 2905008000NRG23310320234930682 018529222 31/03/2023 ANITHA ANITHA 2905008WL106935 00415 SBIN0002258 1686 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 TN2905008_310323APB_FTO_1719794 2905008000NRG23310320234930714 018529222 31/03/2023 SATHISH KUMAR SATHISH KUMAR 2905008WL106938 00177 IOBA0001198 1100 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 TN2905008_310323APB_FTO_1720481 2905008000NRG23310320234947995 018529222 31/03/2023 SUMITHRA SUMITHRA 2905008WL107307 00415 SBIN0002258 880 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 TN2905008_310323APB_FTO_1720481 2905008000NRG23310320234948038 018529222 31/03/2023 PARVEEN PARVEEN 2905008WL107307 00415 SBIN0002258 660 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 TN2905008_310522FTO_249898 2905008000NRG23310520220945235 016872636 31/05/2022 .ESWARI .ESWARI 2905008WL011978 00415 SBIN0002258 1020 07/06/2022 Account closed
580 TN2905008_310522APB_FTO_249788 2905008000NRG23310520220945319 016872552 31/05/2022 SELVAMMAL SELVAMMAL 2905008WL011979 00415 SBIN0002258 480 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TN2905008_311022APB_FTO_1087607 2905008000NRG23311020222920590 015710848 31/10/2022 KANTHAMMAL KANTHAMMAL 2905008WL062553 00415 SBIN0002258 680 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 TN2905008_311022FTO_1087563 2905008000NRG23311020222921635 015710881 31/10/2022 SADASIVAM SADASIVAM 2905008WL062575 00415 SBIN0002258 680 07/11/2022 Account closed
583 TN2905008_311022APB_FTO_1087572 2905008000NRG23311020222921644 015710848 31/10/2022 PATTABI PATTABI 2905008WL062575 00415 SBIN0002258 680 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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