Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:00:19 AM 
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Rejection Details

State : TAMIL NADU District : VELLORE Block : VELLORE



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 TN2905001_010722APB_FTO_458148 2905001000NRG23010720221495606 015112636 01/07/2022 Manimala.S Manimala.S 2905001WL024274 00176 IDIB000P241 950 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TN2905001_010722FTO_458237 2905001000NRG23010720221495866 015112829 01/07/2022 Ravi Ravi 2905001WL024280 00176 IDIB000S012 1020 11/07/2022 No Such Account
3 TN2905001_010722APB_FTO_458347 2905001000NRG23010720221496008 015112636 01/07/2022 Bagavathy Bagavathy 2905001WL024283 00176 IDIB000S012 960 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TN2905001_010722FTO_458449 2905001000NRG23010720221496249 015112829 01/07/2022 JAYAMARI JAYAMARI 2905001WL024302 00177 IOBA0000103 1686 11/07/2022 No Such Account
5 TN2905001_010722APB_FTO_458584 2905001000NRG23010720221496577 015112636 01/07/2022 Tamaraiveni Tamaraiveni 2905001WL024307 00177 IOBA0000634 360 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2905001_010722FTO_457827 2905001000NRG23010720221498153 015112829 01/07/2022 Aruna Aruna 2905001WL024346 00468 UBIN0902896 1200 11/07/2022 No Such Account
7 TN2905001_010722APB_FTO_458815 2905001000NRG23010720221498704 015112636 01/07/2022 Lakshmi Lakshmi 2905001WL024358 00468 UBIN0902896 1170 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TN2905001_010822FTO_645697 2905001000NRG23010820221889945 018892528 01/08/2022 ASWINI ASWINI 2905001WL035297 00177 IOBA0000103 950 11/08/2022 No Such Account
9 TN2905001_010822APB_FTO_648051 2905001000NRG23010820221898675 018892603 01/08/2022 Sangeetha Sangeetha 2905001WL035524 00468 UBIN0533378 1140 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2905001_010822APB_FTO_648030 2905001000NRG23010820221899102 018892603 01/08/2022 Saraswathi.R Saraswathi.R 2905001WL035532 00468 UBIN0902896 900 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2905001_010822APB_FTO_648030 2905001000NRG23010820221899124 018892603 01/08/2022 Lakshmi Lakshmi 2905001WL035532 00468 UBIN0902896 900 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TN2905001_010822APB_FTO_648030 2905001000NRG23010820221899126 018892603 01/08/2022 Ranjitham Ranjitham 2905001WL035532 00468 UBIN0902896 900 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2905001_010822APB_FTO_648026 2905001000NRG23010820221899275 018892603 01/08/2022 Selvi Selvi 2905001WL035535 00468 UBIN0902896 900 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TN2905001_010822APB_FTO_648001 2905001000NRG23010820221899572 018892603 01/08/2022 Nagalakshmi Nagalakshmi 2905001WL035547 00468 UBIN0902896 950 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2905001_010822APB_FTO_648001 2905001000NRG23010820221899588 018892603 01/08/2022 Ellammal Ellammal 2905001WL035547 00468 UBIN0902896 950 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2905001_010822APB_FTO_648001 2905001000NRG23010820221899594 018892603 01/08/2022 Yasodha Yasodha 2905001WL035547 00468 UBIN0902896 950 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2905001_010822APB_FTO_648001 2905001000NRG23010820221899595 018892603 01/08/2022 Munima Munima 2905001WL035547 00468 UBIN0902896 950 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2905001_010822APB_FTO_649002 2905001000NRG23010820221905623 018892603 01/08/2022 Anusiya Anusiya 2905001WL035708 00468 UBIN0902896 1405 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TN2905001_010822APB_FTO_649002 2905001000NRG23010820221905673 018892603 01/08/2022 Suguna Suguna 2905001WL035708 00468 UBIN0902896 760 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2905001_010822APB_FTO_649002 2905001000NRG23010820221905674 018892603 01/08/2022 P.Selvi P.Selvi 2905001WL035708 00468 UBIN0902896 380 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2905001_020922APB_FTO_813437 2905001000NRG23010920222286588 035858247 02/09/2022 Muniammal Muniammal 2905001WL045658 00415 SBIN0007126 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2905001_020922APB_FTO_813187 2905001000NRG23010920222286871 035858247 02/09/2022 Anitha Anitha 2905001WL045673 00468 UBIN0902896 850 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2905001_020922APB_FTO_813318 2905001000NRG23010920222286975 035858247 02/09/2022 Manjula Manjula 2905001WL045675 00468 UBIN0902896 510 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2905001_020922FTO_813272 2905001000NRG23010920222288186 035858263 02/09/2022 SANTHI SANTHI 2905001WL045712 00468 UBIN0902896 570 18/10/2022 No Such Account
25 TN2905001_020922FTO_813249 2905001000NRG23010920222288253 035858263 02/09/2022 PONIYAMMAL PONIYAMMAL 2905001WL045715 00468 UBIN0902896 570 18/10/2022 No Such Account
26 TN2905001_020922FTO_814720 2905001000NRG23010920222288672 035858263 02/09/2022 SUDHAKAR SUDHAKAR 2905001WL045735 00177 IOBA0000634 1405 18/10/2022 No Such Account
27 TN2905001_020922APB_FTO_814916 2905001000NRG23010920222289868 035858247 02/09/2022 Bagavathy Bagavathy 2905001WL045783 00176 IDIB000S012 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2905001_020922APB_FTO_814927 2905001000NRG23010920222290005 035858247 02/09/2022 Vijaya Vijaya 2905001WL045784 00176 IDIB000V046 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2905001_020922FTO_814892 2905001000NRG23010920222290070 035858263 02/09/2022 PANCHA PANCHA 2905001WL045784 00176 IDIB000V046 800 18/10/2022 No Such Account
30 TN2905001_020123APB_FTO_1377874 2905001000NRG23020120233672430 037269821 02/01/2023 Vijaya S Vijaya S 2905001WL081510 00468 UBIN0902896 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2905001_020123APB_FTO_1377874 2905001000NRG23020120233672444 037269821 02/01/2023 Maniyammal Maniyammal 2905001WL081510 00468 UBIN0902896 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2905001_020123APB_FTO_1377874 2905001000NRG23020120233672480 037269821 02/01/2023 Prema Prema 2905001WL081510 00468 UBIN0902896 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2905001_020123APB_FTO_1377874 2905001000NRG23020120233672485 037269821 02/01/2023 Rekha Rekha 2905001WL081510 00468 UBIN0902896 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2905001_020123FTO_1377893 2905001000NRG23020120233672681 037292179 02/01/2023 MATHI MATHI 2905001WL081514 00468 UBIN0902896 1170 04/02/2023 No Such Account
35 TN2905001_020323APB_FTO_1607329 2905001000NRG23020320234377394 005716318 02/03/2023 Lalitha Lalitha 2905001WL096407 00177 IOBA0000634 1225 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2905001_020323APB_FTO_1607334 2905001000NRG23020320234377474 005716318 02/03/2023 Amudha Amudha 2905001WL096408 00468 UBIN0902896 1225 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2905001_020323APB_FTO_1607334 2905001000NRG23020320234377535 005716318 02/03/2023 Jansirani Jansirani 2905001WL096408 00468 UBIN0902896 1225 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2905001_020922APB_FTO_813168 2905001000NRG23020920222300633 035858247 02/09/2022 Malliga.E Malliga.E 2905001WL046083 00176 IDIB000S012 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2905001_020922APB_FTO_815007 2905001000NRG23020920222303587 035858247 02/09/2022 Manimala Manimala 2905001WL046146 00176 IDIB000S012 360 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2905001_020922FTO_814560 2905001000NRG23020920222305852 035858263 02/09/2022 THILAGAVATHY THILAGAVATHY 2905001WL046207 00176 IDIB000M311 800 18/10/2022 No Such Account
41 TN2905001_010822FTO_648615 2905001000NRG23290720221851170 018892528 01/08/2022 Meera Meera 2905001WL034342 00468 UBIN0902896 1140 11/08/2022 No Such Account
42 TN2905001_010822FTO_648573 2905001000NRG23290720221851249 018892528 01/08/2022 Aruna Aruna 2905001WL034343 00468 UBIN0902896 950 11/08/2022 No Such Account
43 TN2905001_010822APB_FTO_648552 2905001000NRG23290720221851423 018892603 01/08/2022 Kannammal Kannammal 2905001WL034344 00468 UBIN0902896 950 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2905001_010822APB_FTO_648507 2905001000NRG23290720221851506 018892603 01/08/2022 Santha Santha 2905001WL034345 00468 UBIN0902896 1500 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2905001_010822APB_FTO_648507 2905001000NRG23290720221851509 018892603 01/08/2022 Latha.S Latha.S 2905001WL034345 00468 UBIN0902896 1020 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TN2905001_020722FTO_463276 2905001000NRG23300620221475423 015112829 02/07/2022 Lakshmi Lakshmi 2905001WL0023748 00468 UBIN0902896 1020 11/07/2022 A/c Blocked or Frozen
47 TN2905001_020722FTO_463276 2905001000NRG23300620221475424 015112829 02/07/2022 Lakshmi Lakshmi 2905001WL0023748 00468 UBIN0902896 760 11/07/2022 A/c Blocked or Frozen
48 TN2905001_040422APB_FTO_24059 2905001000NRG22010420223360011 020520291 04/04/2022 Lakshmi Lakshmi 2905001WL083034 00468 UBIN0902896 850 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2905001_040422FTO_24814 2905001000NRG22010420223361227 020520398 04/04/2022 SUDHA SUDHA 2905001WL083071 00468 UBIN0902896 1020 07/05/2022 No Such Account
50 TN2905001_040422APB_FTO_24829 2905001000NRG22010420223361249 020520291 04/04/2022 Yasodha Yasodha 2905001WL083071 00468 UBIN0902896 1020 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2905001_040422FTO_24848 2905001000NRG22010420223363897 020520398 04/04/2022 Vedhamani Vedhamani 2905001WL083137 00468 UBIN0902896 1020 07/05/2022 No Such Account
52 TN2905001_040422APB_FTO_25005 2905001000NRG22010420223364332 020520291 04/04/2022 Suguna Suguna 2905001WL083143 00468 UBIN0902896 1020 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2905001_040422APB_FTO_25005 2905001000NRG22010420223364333 020520291 04/04/2022 P.Selvi P.Selvi 2905001WL083143 00468 UBIN0902896 1020 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2905001_040422APB_FTO_25087 2905001000NRG22010420223364485 020520291 04/04/2022 Selvi Selvi 2905001WL083145 00468 UBIN0902896 585 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2905001_040422APB_FTO_23167 2905001000NRG22010420223364874 020520291 04/04/2022 Dhanalakshmi Dhanalakshmi 2905001WL083150 00177 IOBA0000634 1100 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2905001_040422FTO_23332 2905001000NRG22010420223365886 020520398 04/04/2022 Vedhamani Vedhamani 2905001WL083170 00468 UBIN0902896 200 07/05/2022 No Such Account
57 TN2905001_040422FTO_14066 2905001000NRG22310320223343440 020520398 04/04/2022 SIMRAN SIMRAN 2905001WL082632 00468 UBIN0902896 1140 07/05/2022 No Such Account
58 TN2905001_040422APB_FTO_13399 2905001000NRG22310320223343923 020520291 04/04/2022 Muniammal Muniammal 2905001WL082645 00415 SBIN0007126 1638 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2905001_050422APB_FTO_29498 2905001000NRG22310320223343928 020520291 05/04/2022 Saritha Saritha 2905001WL082646 00415 SBIN0007126 960 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2905001_040422APB_FTO_13603 2905001000NRG22310320223344132 020520291 04/04/2022 Santha Santha 2905001WL082648 00468 UBIN0902896 606 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2905001_010722APB_FTO_453869 2905001000NRG23010720221479813 015112636 01/07/2022 Latha.S Latha.S 2905001WL023874 00468 UBIN0902896 1140 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2905001_010722APB_FTO_457331 2905001000NRG23010720221489421 015112636 01/07/2022 Anitha Anitha 2905001WL024107 00468 UBIN0902896 1020 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2905001_010722APB_FTO_457364 2905001000NRG23010720221489675 015112636 01/07/2022 Nagalakshmi Nagalakshmi 2905001WL024114 00468 UBIN0902896 960 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2905001_010722APB_FTO_457364 2905001000NRG23010720221489695 015112636 01/07/2022 Yasodha Yasodha 2905001WL024114 00468 UBIN0902896 960 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2905001_010722APB_FTO_457364 2905001000NRG23010720221489696 015112636 01/07/2022 Munima Munima 2905001WL024114 00468 UBIN0902896 960 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TN2905001_010722APB_FTO_457273 2905001000NRG23010720221490109 015112636 01/07/2022 Anusiya Anusiya 2905001WL024142 00468 UBIN0902896 1020 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TN2905001_010722APB_FTO_457273 2905001000NRG23010720221490155 015112636 01/07/2022 Suguna Suguna 2905001WL024142 00468 UBIN0902896 510 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2905001_010722APB_FTO_457535 2905001000NRG23010720221494048 015112636 01/07/2022 Lakshmi Lakshmi 2905001WL024211 00468 UBIN0902896 1140 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2905001_010722APB_FTO_457723 2905001000NRG23010720221494751 015112636 01/07/2022 Selvi Selvi 2905001WL024241 00468 UBIN0902896 1170 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2905001_010722APB_FTO_457865 2905001000NRG23010720221497776 015112636 01/07/2022 Saritha Saritha 2905001WL024337 00048 BKID0008372 960 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2905001_010722APB_FTO_457933 2905001000NRG23010720221497949 015112636 01/07/2022 Shanthi Shanthi 2905001WL024339 00468 UBIN0902896 850 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2905001_050922APB_FTO_829073 2905001000NRG23020920222322401 035857862 05/09/2022 Renu Renu 2905001WL046603 00468 UBIN0533378 650 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2905001_021222APB_FTO_1225173 2905001000NRG23021220223286465 026441500 02/12/2022 Tamaraiveni Tamaraiveni 2905001WL072521 00177 IOBA0000634 1080 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TN2905001_021222APB_FTO_1226354 2905001000NRG23021220223291806 026441500 02/12/2022 Muniammal Muniammal 2905001WL072614 00415 SBIN0007126 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2905001_021222APB_FTO_1226378 2905001000NRG23021220223291846 026441500 02/12/2022 Parvathi Parvathi 2905001WL072615 00176 IDIB000M311 1080 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TN2905001_021222APB_FTO_1226443 2905001000NRG23021220223292872 026441500 02/12/2022 Anitha Anitha 2905001WL072628 00468 UBIN0902896 900 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2905001_021222APB_FTO_1226443 2905001000NRG23021220223292902 026441500 02/12/2022 Rosammal Rosammal 2905001WL072628 00468 UBIN0902896 900 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2905001_021222APB_FTO_1226562 2905001000NRG23021220223293092 026441500 02/12/2022 Usha Usha 2905001WL072632 00468 UBIN0902896 950 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2905001_040323APB_FTO_1616460 2905001000NRG23030320234389138 005716318 04/03/2023 ANITHA ANITHA 2905001WL096657 00468 UBIN0902896 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2905001_040323APB_FTO_1616510 2905001000NRG23030320234391623 005716318 04/03/2023 MYTHILY MAGENDIRAN MYTHILY MAGENDIRAN 2905001WL096701 00045 BARB0VELLOR 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2905001_040323APB_FTO_1616620 2905001000NRG23030320234392586 005716318 04/03/2023 Sangeetha Sangeetha 2905001WL096715 00468 UBIN0533378 1452 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2905001_040323APB_FTO_1616620 2905001000NRG23030320234392604 005716318 04/03/2023 Renu Renu 2905001WL096715 00468 UBIN0533378 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2905001_040323APB_FTO_1616655 2905001000NRG23030320234392801 005716318 04/03/2023 SUGUNA SUGUNA 2905001WL096719 00415 SBIN0007126 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2905001_040323APB_FTO_1616687 2905001000NRG23030320234392976 005716318 04/03/2023 Saritha Saritha 2905001WL096729 00048 BKID0008372 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2905001_040323APB_FTO_1616687 2905001000NRG23030320234392981 005716318 04/03/2023 Muniyammal Muniyammal 2905001WL096729 00415 SBIN0007126 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2905001_040323APB_FTO_1616687 2905001000NRG23030320234392982 005716318 04/03/2023 Muniammal Muniammal 2905001WL096729 00415 SBIN0007126 230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2905001_040323APB_FTO_1616687 2905001000NRG23030320234393022 005716318 04/03/2023 Amsaveni Amsaveni 2905001WL096729 00048 BKID0008372 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2905001_030622APB_FTO_264392 2905001000NRG23030620220974803 018936891 03/06/2022 Muniyammal Muniyammal 2905001WL012631 00415 SBIN0007126 1140 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2905001_030622APB_FTO_264392 2905001000NRG23030620220974831 018936891 03/06/2022 Jayanthi Jayanthi 2905001WL012631 00415 SBIN0007126 1140 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2905001_030622APB_FTO_264392 2905001000NRG23030620220974852 018936891 03/06/2022 Amsaveni.G Amsaveni.G 2905001WL012631 00415 SBIN0007126 950 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TN2905001_030622FTO_263692 2905001000NRG23030620220975610 018937027 03/06/2022 Manjula Manjula 2905001WL012650 00468 UBIN0902896 720 15/06/2022 No Such Account
92 TN2905001_030622APB_FTO_263673 2905001000NRG23030620220975748 018936891 03/06/2022 Malarkodi Malarkodi 2905001WL012652 00177 IOBA0000103 1140 15/06/2022 KYC Documents Pending
93 TN2905001_030622APB_FTO_263673 2905001000NRG23030620220975752 018936891 03/06/2022 Lakshmi Lakshmi 2905001WL012652 00177 IOBA0000634 1140 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2905001_030622APB_FTO_266633 2905001000NRG23030620220976484 018936891 03/06/2022 Mala Mala 2905001WL012673 00468 UBIN0902896 1686 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2905001_030622APB_FTO_266675 2905001000NRG23030620220976841 018936891 03/06/2022 Lakshmi Lakshmi 2905001WL012686 00468 UBIN0902896 1000 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2905001_030622FTO_266666 2905001000NRG23030620220976895 018937027 03/06/2022 PRIYADHARASHANI PRIYADHARASHANI 2905001WL012686 00468 UBIN0902896 1000 15/06/2022 No Such Account
97 TN2905001_030622FTO_266666 2905001000NRG23030620220976906 018937027 03/06/2022 KOKILA KOKILA 2905001WL012686 00468 UBIN0902896 1000 15/06/2022 No Such Account
98 TN2905001_030622APB_FTO_266822 2905001000NRG23030620220979569 018936891 03/06/2022 Selvi Selvi 2905001WL012737 00468 UBIN0902896 1000 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2905001_030622APB_FTO_267135 2905001000NRG23030620220985114 018936891 03/06/2022 Kalaiarasi Kalaiarasi 2905001WL012783 00176 IDIB000S012 1080 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2905001_030622APB_FTO_267135 2905001000NRG23030620220985124 018936891 03/06/2022 Bagavathy Bagavathy 2905001WL012783 00176 IDIB000S012 900 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TN2905001_030622APB_FTO_267331 2905001000NRG23030620220986680 018936891 03/06/2022 Manimala.S Manimala.S 2905001WL012798 00176 IDIB000P241 1140 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2905001_030622APB_FTO_267408 2905001000NRG23030620220986725 018936891 03/06/2022 Anusiya Anusiya 2905001WL012800 00468 UBIN0902896 1686 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2905001_030622APB_FTO_267408 2905001000NRG23030620220986773 018936891 03/06/2022 Suguna Suguna 2905001WL012800 00468 UBIN0902896 400 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TN2905001_030622APB_FTO_267408 2905001000NRG23030620220986774 018936891 03/06/2022 P.Selvi P.Selvi 2905001WL012800 00468 UBIN0902896 800 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2905001_030622APB_FTO_267421 2905001000NRG23030620220987486 018936891 03/06/2022 Nagalakshmi Nagalakshmi 2905001WL012809 00468 UBIN0902896 1020 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2905001_030622APB_FTO_267421 2905001000NRG23030620220987508 018936891 03/06/2022 Yasodha Yasodha 2905001WL012809 00468 UBIN0902896 850 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2905001_030622APB_FTO_267421 2905001000NRG23030620220987509 018936891 03/06/2022 Munima Munima 2905001WL012809 00468 UBIN0902896 1020 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2905001_030622APB_FTO_267649 2905001000NRG23030620220988536 018936891 03/06/2022 Tamaraiveni Tamaraiveni 2905001WL012827 00177 IOBA0000634 960 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2905001_031222APB_FTO_1229661 2905001000NRG23031220223305118 026441500 03/12/2022 Lakshmi Lakshmi 2905001WL072826 00468 UBIN0902896 950 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2905001_031222APB_FTO_1229680 2905001000NRG23031220223305218 026441500 03/12/2022 Muniyammal Muniyammal 2905001WL072828 00415 SBIN0007126 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2905001_031222APB_FTO_1229680 2905001000NRG23031220223305272 026441500 03/12/2022 Amsaveni Amsaveni 2905001WL072828 00048 BKID0008372 320 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TN2905001_051122FTO_1107792 2905001000NRG23041120222964427 015842249 05/11/2022 Meenakshi Meenakshi 2905001WL063765 00468 UBIN0902896 760 16/11/2022 No Such Account
113 TN2905001_051122APB_FTO_1107795 2905001000NRG23041120222964447 015842222 05/11/2022 Lakshmi Lakshmi 2905001WL063765 00468 UBIN0902896 760 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2905001_051122APB_FTO_1107795 2905001000NRG23041120222964449 015842222 05/11/2022 Ranjitham Ranjitham 2905001WL063765 00468 UBIN0902896 570 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TN2905001_051122APB_FTO_1107790 2905001000NRG23041120222964788 015842222 05/11/2022 Selvi Selvi 2905001WL063768 00468 UBIN0902896 950 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2905001_051122APB_FTO_1107776 2905001000NRG23041120222964904 015842222 05/11/2022 Malliga.E Malliga.E 2905001WL063770 00176 IDIB000S012 720 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2905001_051122APB_FTO_1107763 2905001000NRG23041120222965087 015842222 05/11/2022 Krishnaveni Krishnaveni 2905001WL063773 00468 UBIN0533378 900 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2905001_050822APB_FTO_675266 2905001000NRG23050820221949569 017910781 05/08/2022 Vijaya S Vijaya S 2905001WL036997 00468 UBIN0902896 1080 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TN2905001_050822APB_FTO_675266 2905001000NRG23050820221949578 017910781 05/08/2022 Maniyammal Maniyammal 2905001WL036997 00468 UBIN0902896 1080 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2905001_050822APB_FTO_675266 2905001000NRG23050820221949604 017910781 05/08/2022 Sangeetha Sangeetha 2905001WL036997 00468 UBIN0902896 1080 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2905001_050822APB_FTO_675266 2905001000NRG23050820221949607 017910781 05/08/2022 Karpagam Karpagam 2905001WL036997 00468 UBIN0902896 1080 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2905001_050822APB_FTO_675266 2905001000NRG23050820221949611 017910781 05/08/2022 Rekha Rekha 2905001WL036997 00468 UBIN0902896 1080 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2905001_050822APB_FTO_675300 2905001000NRG23050820221949739 017910781 05/08/2022 Mala Mala 2905001WL037002 00468 UBIN0902896 1686 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2905001_050822APB_FTO_676888 2905001000NRG23050820221951070 017910781 05/08/2022 Bagavathy Bagavathy 2905001WL037042 00176 IDIB000S012 1140 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2905001_050922APB_FTO_829055 2905001000NRG23050920222356822 035857862 05/09/2022 Amudha Amudha 2905001WL047458 00468 UBIN0902896 375 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2905001_070522APB_FTO_182519 2905001000NRG23060520220142004 014388806 07/05/2022 Sangeetha Sangeetha 2905001WL003683 00468 UBIN0533378 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2905001_070522APB_FTO_182577 2905001000NRG23060520220142384 014388806 07/05/2022 Velvizhi Velvizhi 2905001WL003692 00177 IOBA0000634 950 17/05/2022 invalid Bank Identifier
128 TN2905001_061222FTO_1242545 2905001000NRG23061220223354651 017254989 06/12/2022 Velmurugan Velmurugan 2905001WL074063 00048 BKID0008372 1405 07/02/2023 No Such Account
129 TN2905001_070522APB_FTO_183380 2905001000NRG23070520220153941 014388872 07/05/2022 Kanchana Kanchana 2905001WL003977 00468 UBIN0533378 720 17/05/2022 invalid Bank Identifier
130 TN2905001_070522APB_FTO_183380 2905001000NRG23070520220153978 014388872 07/05/2022 Vathsala Vathsala 2905001WL003977 00468 UBIN0533378 900 17/05/2022 invalid Bank Identifier
131 TN2905001_070522APB_FTO_183380 2905001000NRG23070520220153987 014388872 07/05/2022 Kamatchi Kamatchi 2905001WL003977 00468 UBIN0533378 900 17/05/2022 invalid Bank Identifier
132 TN2905001_070522APB_FTO_183380 2905001000NRG23070520220154007 014388872 07/05/2022 Pattu Pattu 2905001WL003977 00468 UBIN0533378 900 17/05/2022 invalid Bank Identifier
133 TN2905001_070522APB_FTO_183380 2905001000NRG23070520220154008 014388872 07/05/2022 Sowbakkiyam Sowbakkiyam 2905001WL003977 00468 UBIN0533378 900 17/05/2022 invalid Bank Identifier
134 TN2905001_061222FTO_1242001 2905001000NRG23291120223267213 017254989 06/12/2022 Lakshmi Lakshmi 2905001WL0071969 00468 UBIN0902896 1000 07/02/2023 No Such Account
135 TN2905001_070622FTO_288033 2905001000NRG23040620220997154 018937027 07/06/2022 VIJAYA VIJAYA 2905001WL013011 00468 UBIN0902896 1020 15/06/2022 No Such Account
136 TN2905001_080822FTO_689842 2905001000NRG23050820221943007 017910923 08/08/2022 MALIGA MALIGA 2905001WL036831 00468 UBIN0902896 600 23/08/2022 No Such Account
137 TN2905001_080822APB_FTO_689820 2905001000NRG23050820221943027 017910781 08/08/2022 Manjula Manjula 2905001WL036831 00468 UBIN0902896 960 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2905001_071122APB_FTO_1117543 2905001000NRG23051120222973063 015842222 07/11/2022 G.Kavitha G.Kavitha 2905001WL064019 00468 UBIN0902896 1686 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2905001_070522APB_FTO_183497 2905001000NRG23060520220145352 014388872 07/05/2022 Selvi Selvi 2905001WL003757 00468 UBIN0902896 975 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TN2905001_080822APB_FTO_689803 2905001000NRG23060820221957306 017910781 08/08/2022 Vijaya Vijaya 2905001WL037208 00176 IDIB000M311 1020 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2905001_080822APB_FTO_689705 2905001000NRG23060820221962689 017910781 08/08/2022 Santha Santha 2905001WL037330 00468 UBIN0902896 900 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2905001_080822APB_FTO_689677 2905001000NRG23060820221966875 017910781 08/08/2022 Anusiya Anusiya 2905001WL037415 00468 UBIN0902896 1686 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2905001_080822APB_FTO_689630 2905001000NRG23060820221966977 017910781 08/08/2022 Rosammal Rosammal 2905001WL037416 00468 UBIN0902896 1140 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2905001_080822APB_FTO_689630 2905001000NRG23060820221967006 017910781 08/08/2022 Jayabarathi Jayabarathi 2905001WL037416 00468 UBIN0902896 1140 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2905001_080822APB_FTO_689468 2905001000NRG23060820221967425 017910781 08/08/2022 Thanjiammal Thanjiammal 2905001WL037456 00468 UBIN0902896 400 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TN2905001_080822FTO_689445 2905001000NRG23060820221969079 017910923 08/08/2022 Meera Meera 2905001WL037519 00468 UBIN0902896 1080 23/08/2022 No Such Account
147 TN2905001_070522FTO_183303 2905001000NRG23070520220151963 014388859 07/05/2022 Manjula Manjula 2905001WL003932 00415 SBIN0007126 950 17/05/2022 No Such Account
148 TN2905001_070522FTO_183384 2905001000NRG23070520220153986 014388859 07/05/2022 Vijayalakshmi Vijayalakshmi 2905001WL003977 00468 UBIN0902896 900 17/05/2022 No Such Account
149 TN2905001_070522APB_FTO_183380 2905001000NRG23070520220154010 014388872 07/05/2022 Shanthi Shanthi 2905001WL003977 00468 UBIN0533378 900 17/05/2022 invalid Bank Identifier
150 TN2905001_070522APB_FTO_183567 2905001000NRG23070520220155556 014388872 07/05/2022 Santha Santha 2905001WL003998 00468 UBIN0902896 1150 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TN2905001_070622APB_FTO_288579 2905001000NRG23070620221072706 018936891 07/06/2022 Maniyammal Maniyammal 2905001WL014284 00468 UBIN0902896 1140 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2905001_070622APB_FTO_288579 2905001000NRG23070620221072729 018936891 07/06/2022 Sangeetha Sangeetha 2905001WL014284 00468 UBIN0902896 1140 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2905001_070622APB_FTO_288579 2905001000NRG23070620221072732 018936891 07/06/2022 Prema Prema 2905001WL014284 00468 UBIN0902896 1140 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TN2905001_070622APB_FTO_288579 2905001000NRG23070620221072733 018936891 07/06/2022 Karpagam Karpagam 2905001WL014284 00468 UBIN0902896 760 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2905001_070622APB_FTO_288579 2905001000NRG23070620221072737 018936891 07/06/2022 Rekha Rekha 2905001WL014284 00468 UBIN0902896 1140 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2905001_070622APB_FTO_289341 2905001000NRG23070620221075795 018936891 07/06/2022 Saradha Saradha 2905001WL014328 00468 UBIN0533378 900 15/06/2022 Aadhaar Number not Mapped to Account Number
157 TN2905001_070622FTO_289329 2905001000NRG23070620221075802 018937027 07/06/2022 Vijayalakshmi Vijayalakshmi 2905001WL014328 00468 UBIN0533378 900 15/06/2022 No Such Account
158 TN2905001_070722FTO_497298 2905001000NRG23070720221578218 030529590 07/07/2022 Arul Arul 2905001WL026750 00468 UBIN0533378 281 18/07/2022 No Such Account
159 TN2905001_071022APB_FTO_974603 2905001000NRG23071020222661044 033431862 07/10/2022 Manimala Manimala 2905001WL055816 00176 IDIB000S012 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2905001_071022APB_FTO_975147 2905001000NRG23071020222662281 033431862 07/10/2022 Santha Santha 2905001WL055844 00468 UBIN0902896 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2905001_071022FTO_975139 2905001000NRG23071020222662317 033431856 07/10/2022 RANJITHA RANJITHA 2905001WL055844 00468 UBIN0902896 720 18/10/2022 No Such Account
162 TN2905001_071022FTO_974995 2905001000NRG23071020222662778 033431856 07/10/2022 MUNI MUNI 2905001WL055856 00468 UBIN0902896 720 18/10/2022 No Such Account
163 TN2905001_071022FTO_974995 2905001000NRG23071020222662793 033431856 07/10/2022 ABIRAMI ABIRAMI 2905001WL055856 00468 UBIN0902896 720 18/10/2022 No Such Account
164 TN2905001_071022APB_FTO_975005 2905001000NRG23071020222662858 033431862 07/10/2022 Selvi Selvi 2905001WL055856 00468 UBIN0902896 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2905001_071022APB_FTO_974964 2905001000NRG23071020222663012 033431862 07/10/2022 Malliga.E Malliga.E 2905001WL055859 00176 IDIB000S012 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2905001_071022FTO_974951 2905001000NRG23071020222663031 033431856 07/10/2022 ANNAGILI ANNAGILI 2905001WL055859 00176 IDIB000P241 720 18/10/2022 No Such Account
167 TN2905001_071022FTO_974936 2905001000NRG23071020222663256 033431856 07/10/2022 Meenakshi Meenakshi 2905001WL055864 00468 UBIN0902896 720 18/10/2022 No Such Account
168 TN2905001_071022APB_FTO_974944 2905001000NRG23071020222663275 033431862 07/10/2022 Lakshmi Lakshmi 2905001WL055864 00468 UBIN0902896 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TN2905001_071022APB_FTO_974944 2905001000NRG23071020222663277 033431862 07/10/2022 Ranjitham Ranjitham 2905001WL055864 00468 UBIN0902896 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2905001_071122FTO_1116917 2905001000NRG23071120223001722 015842249 07/11/2022 VENDA VENDA 2905001WL064636 00468 UBIN0902896 1200 16/11/2022 No Such Account
171 TN2905001_071122APB_FTO_1117186 2905001000NRG23071120223007205 015842222 07/11/2022 Manimala Manimala 2905001WL064742 00176 IDIB000P241 850 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TN2905001_071122APB_FTO_1117205 2905001000NRG23071120223007246 015842222 07/11/2022 Vijaya S Vijaya S 2905001WL064743 00468 UBIN0902896 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2905001_071122APB_FTO_1117205 2905001000NRG23071120223007260 015842222 07/11/2022 Maniyammal Maniyammal 2905001WL064743 00468 UBIN0902896 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2905001_071122APB_FTO_1117205 2905001000NRG23071120223007320 015842222 07/11/2022 Prema Prema 2905001WL064743 00468 UBIN0902896 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TN2905001_071122APB_FTO_1117205 2905001000NRG23071120223007328 015842222 07/11/2022 Rekha Rekha 2905001WL064743 00468 UBIN0902896 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TN2905001_071122APB_FTO_1117467 2905001000NRG23071120223008387 015842222 07/11/2022 Sasikala Sasikala 2905001WL064768 00045 BARB0VELLOR 680 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2905001_071122APB_FTO_1117467 2905001000NRG23071120223008420 015842222 07/11/2022 Suguna.V Suguna.V 2905001WL064768 00415 SBIN0001618 680 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2905001_081122APB_FTO_1122210 2905001000NRG23071120223015658 015842222 08/11/2022 Amudha Amudha 2905001WL064979 00468 UBIN0902896 1686 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2905001_080223APB_FTO_1527098 2905001000NRG23080220234064278 012059428 08/02/2023 Muniyammal Muniyammal 2905001WL089799 00415 SBIN0007126 780 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2905001_080223APB_FTO_1527098 2905001000NRG23080220234064319 012059428 08/02/2023 Amsaveni Amsaveni 2905001WL089799 00048 BKID0008372 780 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2905001_080223APB_FTO_1527163 2905001000NRG23080220234065407 012059428 08/02/2023 Parvathi Parvathi 2905001WL089820 00176 IDIB000M311 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2905001_080223APB_FTO_1527175 2905001000NRG23080220234066030 012059428 08/02/2023 Amudha Amudha 2905001WL089825 00468 UBIN0902896 975 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2905001_080223APB_FTO_1527175 2905001000NRG23080220234066088 012059428 08/02/2023 Jansirani Jansirani 2905001WL089825 00468 UBIN0902896 975 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2905001_080223APB_FTO_1527452 2905001000NRG23080220234073971 012059428 08/02/2023 Girija Girija 2905001WL089908 00468 UBIN0533378 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2905001_080223APB_FTO_1527452 2905001000NRG23080220234073985 012059428 08/02/2023 Hemavathy Hemavathy 2905001WL089908 00468 UBIN0533378 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2905001_080223APB_FTO_1527665 2905001000NRG23080220234077535 012059428 08/02/2023 Selvi Selvi 2905001WL089954 00468 UBIN0902896 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TN2905001_080223APB_FTO_1527721 2905001000NRG23080220234078201 012059428 08/02/2023 Parvathi.R Parvathi.R 2905001WL089964 00177 IOBA0000103 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2905001_080223APB_FTO_1527721 2905001000NRG23080220234078202 012059428 08/02/2023 Kasthuri.K Kasthuri.K 2905001WL089964 00177 IOBA0000103 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2905001_080722APB_FTO_502096 2905001000NRG23080720221584277 030529644 08/07/2022 Muniyammal Muniyammal 2905001WL027008 00415 SBIN0007126 900 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TN2905001_080722APB_FTO_502096 2905001000NRG23080720221584321 030529644 08/07/2022 Jayanthi Jayanthi 2905001WL027008 00048 BKID0008372 900 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2905001_080722APB_FTO_502016 2905001000NRG23080720221584520 030529644 08/07/2022 Amsaveni Amsaveni 2905001WL027010 00048 BKID0008372 1020 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2905001_080722APB_FTO_501916 2905001000NRG23080720221584823 030529644 08/07/2022 Anusiya Anusiya 2905001WL027019 00468 UBIN0902896 1686 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TN2905001_080722APB_FTO_503051 2905001000NRG23080720221588702 030529644 08/07/2022 Malliga Malliga 2905001WL027115 00177 IOBA0000634 1020 18/07/2022 KYC Documents Pending
194 TN2905001_080822APB_FTO_689436 2905001000NRG23080820221979989 017910781 08/08/2022 Lakshmi Lakshmi 2905001WL037851 00177 IOBA0000634 540 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TN2905001_080822APB_FTO_689436 2905001000NRG23080820221980004 017910781 08/08/2022 Lalitha Lalitha 2905001WL037851 00177 IOBA0000634 720 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TN2905001_080822APB_FTO_689222 2905001000NRG23080820221980245 017910781 08/08/2022 Vijaya Vijaya 2905001WL037856 00176 IDIB000V046 1080 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2905001_080822FTO_689214 2905001000NRG23080820221980314 017910923 08/08/2022 PANCHA PANCHA 2905001WL037856 00176 IDIB000V046 1080 23/08/2022 No Such Account
198 TN2905001_080822APB_FTO_689429 2905001000NRG23080820221980533 017910781 08/08/2022 Amsaveni Amsaveni 2905001WL037861 00048 BKID0008372 960 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TN2905001_080822APB_FTO_689407 2905001000NRG23080820221981395 017910781 08/08/2022 Muniyammal Muniyammal 2905001WL037878 00415 SBIN0007126 800 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2905001_080822APB_FTO_689407 2905001000NRG23080820221981401 017910781 08/08/2022 Suguna Suguna 2905001WL037878 00415 SBIN0007126 960 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2905001_080822APB_FTO_689407 2905001000NRG23080820221981433 017910781 08/08/2022 Jayanthi Jayanthi 2905001WL037878 00048 BKID0008372 960 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2905001_080822FTO_689368 2905001000NRG23080820221981523 017910923 08/08/2022 PONIYAMMAL PONIYAMMAL 2905001WL037880 00468 UBIN0902896 900 23/08/2022 Account closed
203 TN2905001_080822FTO_690087 2905001000NRG23080820221984351 017910923 08/08/2022 SANTHI SANTHI 2905001WL037982 00468 UBIN0902896 900 23/08/2022 No Such Account
204 TN2905001_081122APB_FTO_1122251 2905001000NRG23081120223026988 015842222 08/11/2022 Yasodha Yasodha 2905001WL065344 00468 UBIN0902896 850 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TN2905001_081122APB_FTO_1122251 2905001000NRG23081120223027002 015842222 08/11/2022 Suguna Suguna 2905001WL065344 00468 UBIN0902896 850 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2905001_081122APB_FTO_1122251 2905001000NRG23081120223027003 015842222 08/11/2022 P.Selvi P.Selvi 2905001WL065344 00468 UBIN0902896 680 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2905001_090123APB_FTO_1414825 2905001000NRG23090120233763343 018559682 09/01/2023 Suguna.V Suguna.V 2905001WL083382 00415 SBIN0001618 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2905001_090123APB_FTO_1414796 2905001000NRG23090120233763588 018559682 09/01/2023 Muniyammal Muniyammal 2905001WL083387 00415 SBIN0007126 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2905001_090123APB_FTO_1414796 2905001000NRG23090120233763634 018559682 09/01/2023 Amsaveni Amsaveni 2905001WL083387 00048 BKID0008372 570 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2905001_090123FTO_1417343 2905001000NRG23090120233772166 018558664 09/01/2023 MATHI MATHI 2905001WL083599 00468 UBIN0902896 1140 04/02/2023 No Such Account
211 TN2905001_090123APB_FTO_1417301 2905001000NRG23090120233772578 018559682 09/01/2023 Gunasundhari Gunasundhari 2905001WL083606 00468 UBIN0902896 1170 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2905001_090722APB_FTO_512655 2905001000NRG23090720221608829 030529644 09/07/2022 Manjula Manjula 2905001WL027763 00468 UBIN0902896 900 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TN2905001_090722APB_FTO_512560 2905001000NRG23090720221609570 030529644 09/07/2022 Santha Santha 2905001WL027772 00468 UBIN0902896 975 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2905001_090722APB_FTO_513230 2905001000NRG23090720221612738 030529644 09/07/2022 Mala Mala 2905001WL027826 00468 UBIN0902896 1686 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2905001_130422FTO_70265 2905001000NRG22110420223415309 017520779 13/04/2022 SIMRAN SIMRAN 2905001WL0084654 00468 UBIN0902896 960 12/05/2022 No Such Account
216 TN2905001_130422FTO_70265 2905001000NRG22110420223415310 017520779 13/04/2022 SIMRAN SIMRAN 2905001WL0084654 00468 UBIN0902896 1020 12/05/2022 No Such Account
217 TN2905001_130422FTO_70265 2905001000NRG22110420223415311 017520779 13/04/2022 SIMRAN SIMRAN 2905001WL0084654 00468 UBIN0902896 1020 12/05/2022 No Such Account
218 TN2905001_090722FTO_515432 2905001000NRG23060720221569239 030529590 09/07/2022 KOMATHI KOMATHI 2905001WL0026511 00177 IOBA0001543 1080 18/07/2022 No Such Account
219 TN2905001_110422APB_FTO_60025 2905001000NRG23070420220000268 009654858 11/04/2022 Selvi Selvi 2905001WL000020 00468 UBIN0902896 760 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2905001_090722FTO_515432 2905001000NRG23080720221588865 030529590 09/07/2022 KOMATHI KOMATHI 2905001WL0027119 00177 IOBA0001543 1080 18/07/2022 No Such Account
221 TN2905001_090722APB_FTO_513373 2905001000NRG23090720221613433 030529644 09/07/2022 Vijaya Vijaya 2905001WL027848 00176 IDIB000V046 1020 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TN2905001_090722FTO_513350 2905001000NRG23090720221613451 030529590 09/07/2022 Ravi Ravi 2905001WL027848 00176 IDIB000S012 1686 18/07/2022 No Such Account
223 TN2905001_090722APB_FTO_513416 2905001000NRG23090720221613561 030529644 09/07/2022 Bagavathy Bagavathy 2905001WL027850 00176 IDIB000S012 680 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TN2905001_090722APB_FTO_513567 2905001000NRG23090720221613926 030529644 09/07/2022 Sangeetha Sangeetha 2905001WL027858 00468 UBIN0533378 720 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TN2905001_091222APB_FTO_1254978 2905001000NRG23091220223375739 017254818 09/12/2022 Suguna.V Suguna.V 2905001WL074655 00415 SBIN0001618 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TN2905001_091222APB_FTO_1254020 2905001000NRG23091220223376624 017254818 09/12/2022 Gunasundhari Gunasundhari 2905001WL074671 00468 UBIN0902896 1260 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TN2905001_091222APB_FTO_1254694 2905001000NRG23091220223379200 017254818 09/12/2022 Lakshmi Lakshmi 2905001WL074755 00468 UBIN0902896 1140 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TN2905001_091222APB_FTO_1254694 2905001000NRG23091220223379202 017254818 09/12/2022 Ranjitham Ranjitham 2905001WL074755 00468 UBIN0902896 760 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2905001_091222APB_FTO_1254686 2905001000NRG23091220223379352 017254818 09/12/2022 Lakshmi Lakshmi 2905001WL074759 00177 IOBA0000634 1140 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TN2905001_091222APB_FTO_1254686 2905001000NRG23091220223379368 017254818 09/12/2022 Lalitha Lalitha 2905001WL074759 00177 IOBA0000634 1140 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2905001_091222APB_FTO_1254786 2905001000NRG23091220223379795 017254818 09/12/2022 Rajendiran Rajendiran 2905001WL074764 00468 UBIN0902896 1140 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TN2905001_091222APB_FTO_1254786 2905001000NRG23091220223379822 017254818 09/12/2022 Kannammal Kannammal 2905001WL074764 00468 UBIN0902896 1140 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TN2905001_091222FTO_1254774 2905001000NRG23091220223379852 017255139 09/12/2022 DEEPA DEEPA 2905001WL074764 00468 UBIN0902896 1140 07/02/2023 No Such Account
234 TN2905001_091222APB_FTO_1254762 2905001000NRG23091220223379917 017254818 09/12/2022 Amudha Amudha 2905001WL074765 00468 UBIN0902896 1140 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2905001_091222APB_FTO_1254762 2905001000NRG23091220223379977 017254818 09/12/2022 Jansirani Jansirani 2905001WL074765 00468 UBIN0902896 1140 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TN2905001_100123APB_FTO_1421060 2905001000NRG23100120233778562 018559682 10/01/2023 Amudha Amudha 2905001WL083807 00468 UBIN0902896 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2905001_100123APB_FTO_1421060 2905001000NRG23100120233778575 018559682 10/01/2023 Santha Santha 2905001WL083807 00468 UBIN0902896 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TN2905001_100123APB_FTO_1421060 2905001000NRG23100120233778659 018559682 10/01/2023 Jansirani Jansirani 2905001WL083807 00468 UBIN0902896 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TN2905001_100123FTO_1421007 2905001000NRG23100120233781690 018558664 10/01/2023 Munirathinam Munirathinam 2905001WL083895 00176 IDIB000A198 1140 04/02/2023 No Such Account
240 TN2905001_100123APB_FTO_1421012 2905001000NRG23100120233781715 018559682 10/01/2023 Lakshmi Lakshmi 2905001WL083895 00468 UBIN0902896 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TN2905001_100123APB_FTO_1421012 2905001000NRG23100120233781717 018559682 10/01/2023 Ranjitham Ranjitham 2905001WL083895 00468 UBIN0902896 760 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2905001_100223APB_FTO_1537610 2905001000NRG23100220234100121 008081830 10/02/2023 Shanthi Shanthi 2905001WL090701 00176 IDIB000M311 900 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2905001_130323APB_FTO_1644734 2905001000NRG23100320234498924 025730767 13/03/2023 Vijaya S Vijaya S 2905001WL098789 00468 UBIN0902896 1225 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2905001_130323APB_FTO_1644734 2905001000NRG23100320234498945 025730767 13/03/2023 Maniyammal Maniyammal 2905001WL098789 00468 UBIN0902896 1470 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2905001_130323APB_FTO_1644734 2905001000NRG23100320234498987 025730767 13/03/2023 Prema Prema 2905001WL098789 00468 UBIN0902896 1470 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2905001_130323APB_FTO_1644734 2905001000NRG23100320234498992 025730767 13/03/2023 Rekha Rekha 2905001WL098789 00468 UBIN0902896 1470 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2905001_130323APB_FTO_1644785 2905001000NRG23100320234499820 025730767 13/03/2023 Kasthuri.K Kasthuri.K 2905001WL098805 00177 IOBA0000103 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2905001_100522APB_FTO_189721 2905001000NRG23100520220181217 014388872 10/05/2022 Vijaya Vijaya 2905001WL004721 00468 UBIN0902896 700 17/05/2022 invalid Bank Identifier
249 TN2905001_100522APB_FTO_189721 2905001000NRG23100520220181247 014388872 10/05/2022 Nagalakshmi Nagalakshmi 2905001WL004721 00468 UBIN0902896 700 17/05/2022 invalid Bank Identifier
250 TN2905001_100522APB_FTO_189721 2905001000NRG23100520220181266 014388872 10/05/2022 Yasodha Yasodha 2905001WL004721 00468 UBIN0902896 420 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2905001_100522APB_FTO_189721 2905001000NRG23100520220181267 014388872 10/05/2022 Munima Munima 2905001WL004721 00468 UBIN0902896 700 17/05/2022 Account closed
252 TN2905001_100522APB_FTO_189721 2905001000NRG23100520220181277 014388872 10/05/2022 N.Ramani N.Ramani 2905001WL004721 00468 UBIN0902896 560 17/05/2022 invalid Bank Identifier
253 TN2905001_100522APB_FTO_189721 2905001000NRG23100520220181286 014388872 10/05/2022 Kottaiammal Kottaiammal 2905001WL004721 00468 UBIN0902896 700 17/05/2022 invalid Bank Identifier
254 TN2905001_100522APB_FTO_189721 2905001000NRG23100520220181289 014388872 10/05/2022 Ambika Ambika 2905001WL004721 00468 UBIN0902896 700 17/05/2022 invalid Bank Identifier
255 TN2905001_100522APB_FTO_189737 2905001000NRG23100520220181384 014388872 10/05/2022 Anusiya Anusiya 2905001WL004722 00468 UBIN0902896 700 17/05/2022 invalid Bank Identifier
256 TN2905001_100522APB_FTO_189737 2905001000NRG23100520220181390 014388872 10/05/2022 Muniyammal Muniyammal 2905001WL004722 00468 UBIN0902896 560 17/05/2022 invalid Bank Identifier
257 TN2905001_100522APB_FTO_189737 2905001000NRG23100520220181407 014388872 10/05/2022 Valliammal Valliammal 2905001WL004722 00468 UBIN0902896 700 17/05/2022 invalid Bank Identifier
258 TN2905001_100522APB_FTO_189737 2905001000NRG23100520220181410 014388872 10/05/2022 Radha Radha 2905001WL004722 00468 UBIN0902896 700 17/05/2022 invalid Bank Identifier
259 TN2905001_100522APB_FTO_189737 2905001000NRG23100520220181412 014388872 10/05/2022 Anjula Anjula 2905001WL004722 00468 UBIN0902896 700 17/05/2022 invalid Bank Identifier
260 TN2905001_100522APB_FTO_189737 2905001000NRG23100520220181423 014388872 10/05/2022 Kanamma Kanamma 2905001WL004722 00468 UBIN0902896 700 17/05/2022 invalid Bank Identifier
261 TN2905001_100522APB_FTO_189737 2905001000NRG23100520220181426 014388872 10/05/2022 Lakshmi Lakshmi 2905001WL004722 00468 UBIN0902896 700 17/05/2022 invalid Bank Identifier
262 TN2905001_100522APB_FTO_189737 2905001000NRG23100520220181429 014388872 10/05/2022 Thanjammal Thanjammal 2905001WL004722 00468 UBIN0902896 700 17/05/2022 invalid Bank Identifier
263 TN2905001_100522APB_FTO_189737 2905001000NRG23100520220181432 014388872 10/05/2022 Suguna Suguna 2905001WL004722 00468 UBIN0902896 420 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TN2905001_100522APB_FTO_189737 2905001000NRG23100520220181434 014388872 10/05/2022 Vasantha Vasantha 2905001WL004722 00468 UBIN0902896 700 17/05/2022 invalid Bank Identifier
265 TN2905001_100522APB_FTO_189737 2905001000NRG23100520220181437 014388872 10/05/2022 Vijaya Vijaya 2905001WL004722 00468 UBIN0902896 700 17/05/2022 invalid Bank Identifier
266 TN2905001_100522FTO_189745 2905001000NRG23100520220181485 014388859 10/05/2022 VIJAYA VIJAYA 2905001WL004723 00468 UBIN0902896 700 17/05/2022 No Such Account
267 TN2905001_101222APB_FTO_1264746 2905001000NRG23101220223412115 017254818 10/12/2022 Anitha Anitha 2905001WL075386 00468 UBIN0902896 750 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2905001_110522APB_FTO_193242 2905001000NRG23110520220212891 014388872 11/05/2022 Jeeva Jeeva 2905001WL005083 00045 BARB0VELLOR 760 17/05/2022 invalid Bank Identifier
269 TN2905001_110522APB_FTO_193242 2905001000NRG23110520220212943 014388872 11/05/2022 Lalitha Lalitha 2905001WL005083 00045 BARB0VELLOR 950 17/05/2022 invalid Bank Identifier
270 TN2905001_110622APB_FTO_324063 2905001000NRG23110620221229467 009931030 11/06/2022 Saritha Saritha 2905001WL016232 00415 SBIN0007126 1020 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TN2905001_110622APB_FTO_324063 2905001000NRG23110620221229528 009931030 11/06/2022 Punitha Punitha 2905001WL016232 00415 SBIN0007126 1020 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TN2905001_110622APB_FTO_323997 2905001000NRG23110620221229790 009931030 11/06/2022 Senthamarai Senthamarai 2905001WL016235 00415 SBIN0007126 1020 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2905001_130822APB_FTO_718362 2905001000NRG23120820222033604 013156747 13/08/2022 Anitha Anitha 2905001WL039305 00468 UBIN0902896 950 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2905001_130822APB_FTO_718399 2905001000NRG23120820222033740 013156747 13/08/2022 Anusiya Anusiya 2905001WL039309 00468 UBIN0902896 1405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2905001_130822APB_FTO_718399 2905001000NRG23120820222033791 013156747 13/08/2022 Suguna Suguna 2905001WL039309 00468 UBIN0902896 600 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2905001_130822APB_FTO_718399 2905001000NRG23120820222033792 013156747 13/08/2022 P.Selvi P.Selvi 2905001WL039309 00468 UBIN0902896 450 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2905001_130822APB_FTO_718372 2905001000NRG23120820222035956 013156747 13/08/2022 Shanthi Shanthi 2905001WL039346 00176 IDIB000M311 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TN2905001_130822APB_FTO_718335 2905001000NRG23120820222036044 013156747 13/08/2022 Saritha Saritha 2905001WL039349 00048 BKID0008372 760 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2905001_130822APB_FTO_718335 2905001000NRG23120820222036057 013156747 13/08/2022 Muniyammal Muniyammal 2905001WL039349 00415 SBIN0007126 950 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2905001_130822APB_FTO_718335 2905001000NRG23120820222036062 013156747 13/08/2022 Suguna Suguna 2905001WL039349 00415 SBIN0007126 570 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2905001_130822APB_FTO_718335 2905001000NRG23120820222036077 013156747 13/08/2022 Jayanthi Jayanthi 2905001WL039349 00048 BKID0008372 760 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TN2905001_130822APB_FTO_718335 2905001000NRG23120820222036108 013156747 13/08/2022 Punitha Punitha 2905001WL039349 00415 SBIN0007126 950 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2905001_130123FTO_1443321 2905001000NRG23130120233840473 037267819 13/01/2023 MATHI MATHI 2905001WL085111 00468 UBIN0902896 1200 04/02/2023 No Such Account
284 TN2905001_130123APB_FTO_1443618 2905001000NRG23130120233841606 037294430 13/01/2023 Vijaya Vijaya 2905001WL085126 00176 IDIB000V046 640 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2905001_130123APB_FTO_1444343 2905001000NRG23130120233842096 037294430 13/01/2023 CHITRA CHITRA 2905001WL085134 00468 UBIN0533301 1020 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TN2905001_130123APB_FTO_1444471 2905001000NRG23130120233842200 037294430 13/01/2023 Sangeetha Sangeetha 2905001WL085137 00468 UBIN0533378 1020 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2905001_130123APB_FTO_1444471 2905001000NRG23130120233842218 037294430 13/01/2023 Renu Renu 2905001WL085137 00468 UBIN0533378 1020 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TN2905001_130123APB_FTO_1444822 2905001000NRG23130120233850819 037294430 13/01/2023 Suguna Suguna 2905001WL085300 00468 UBIN0902896 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2905001_130123APB_FTO_1444822 2905001000NRG23130120233850820 037294430 13/01/2023 P.Selvi P.Selvi 2905001WL085300 00468 UBIN0902896 320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2905001_140323FTO_1646860 2905001000NRG23130320234532898 025730794 14/03/2023 Athi.A Athi.A 2905001WL0099574 00415 SBIN0007126 1020 31/03/2023 Account closed
291 TN2905001_140323FTO_1646860 2905001000NRG23130320234532899 025730794 14/03/2023 Athi.A Athi.A 2905001WL0099574 00415 SBIN0007126 1080 31/03/2023 Account closed
292 TN2905001_140323FTO_1646860 2905001000NRG23130320234533031 025730794 14/03/2023 Lakshmi Lakshmi 2905001WL0099584 00468 UBIN0902896 1000 31/03/2023 No Such Account
293 TN2905001_140323FTO_1646860 2905001000NRG23130320234533032 025730794 14/03/2023 Lakshmi Lakshmi 2905001WL0099584 00468 UBIN0902896 390 31/03/2023 No Such Account
294 TN2905001_140323FTO_1646860 2905001000NRG23130320234533033 025730794 14/03/2023 Lakshmi Lakshmi 2905001WL0099584 00468 UBIN0902896 1000 31/03/2023 No Such Account
295 TN2905001_140323FTO_1646860 2905001000NRG23130320234533034 025730794 14/03/2023 Lakshmi Lakshmi 2905001WL0099584 00468 UBIN0902896 1170 31/03/2023 No Such Account
296 TN2905001_140323FTO_1646860 2905001000NRG23130320234533035 025730794 14/03/2023 Lakshmi Lakshmi 2905001WL0099584 00468 UBIN0902896 1200 31/03/2023 No Such Account
297 TN2905001_140323FTO_1646860 2905001000NRG23130320234533036 025730794 14/03/2023 Lakshmi Lakshmi 2905001WL0099584 00468 UBIN0902896 950 31/03/2023 No Such Account
298 TN2905001_130522APB_FTO_201594 2905001000NRG23130520220295245 015438045 13/05/2022 Santha Santha 2905001WL005849 00468 UBIN0902896 1380 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2905001_130522APB_FTO_201577 2905001000NRG23130520220296078 015438045 13/05/2022 Lakshmi Lakshmi 2905001WL005869 00177 IOBA0000634 1000 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TN2905001_130522FTO_201565 2905001000NRG23130520220296606 015437983 13/05/2022 Vijayalakshmi Vijayalakshmi 2905001WL005873 00468 UBIN0902896 900 31/05/2022 No Such Account
301 TN2905001_130522APB_FTO_201533 2905001000NRG23130520220297034 015438045 13/05/2022 Jayanthi Jayanthi 2905001WL005878 00415 SBIN0007126 1080 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2905001_130522APB_FTO_201527 2905001000NRG23130520220297177 015438045 13/05/2022 Muniyammal Muniyammal 2905001WL005884 00415 SBIN0007126 1080 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TN2905001_130522FTO_201525 2905001000NRG23130520220297235 015437983 13/05/2022 Thilagavathy Thilagavathy 2905001WL005884 00415 SBIN0007126 1080 31/05/2022 No Such Account
304 TN2905001_130822APB_FTO_720018 2905001000NRG23130820222054690 013156747 13/08/2022 Mala Mala 2905001WL039757 00468 UBIN0902896 1405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TN2905001_130822FTO_719972 2905001000NRG23130820222054934 013156717 13/08/2022 SUDHAKAR SUDHAKAR 2905001WL039766 00468 UBIN0902896 1405 25/08/2022 No Such Account
306 TN2905001_130822FTO_720028 2905001000NRG23130820222055837 013156717 13/08/2022 CHITRA CHITRA 2905001WL039787 00045 BARB0VELLOR 950 25/08/2022 No Such Account
307 TN2905001_130822FTO_720048 2905001000NRG23130820222055960 013156717 13/08/2022 BHARATHI ELUMALAI BHARATHI ELUMALAI 2905001WL039789 00045 BARB0VELLOR 950 25/08/2022 No Such Account
308 TN2905001_130822APB_FTO_720061 2905001000NRG23130820222056068 013156747 13/08/2022 Suguna.V Suguna.V 2905001WL039789 00415 SBIN0007126 760 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TN2905001_140223APB_FTO_1547673 2905001000NRG23140220234124801 008081830 14/02/2023 Lakshmi Lakshmi 2905001WL091345 00468 UBIN0902896 1170 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TN2905001_140223APB_FTO_1547639 2905001000NRG23140220234126780 008081830 14/02/2023 Lakshmi Lakshmi 2905001WL091384 00468 UBIN0902896 800 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TN2905001_140223APB_FTO_1547639 2905001000NRG23140220234126782 008081830 14/02/2023 Ranjitham Ranjitham 2905001WL091384 00468 UBIN0902896 1200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TN2905001_140223APB_FTO_1547551 2905001000NRG23140220234128630 008081830 14/02/2023 Vannamayil Vannamayil 2905001WL091417 00468 UBIN0533378 1200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TN2905001_140223APB_FTO_1547515 2905001000NRG23140220234128757 008081830 14/02/2023 Vijaya Vijaya 2905001WL091422 00176 IDIB000V046 1020 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TN2905001_140223APB_FTO_1547531 2905001000NRG23140220234129179 008081830 14/02/2023 Lakshmi Lakshmi 2905001WL091430 00177 IOBA0000634 975 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TN2905001_140223APB_FTO_1547531 2905001000NRG23140220234129195 008081830 14/02/2023 Lalitha Lalitha 2905001WL091430 00177 IOBA0000634 1170 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TN2905001_140223APB_FTO_1547540 2905001000NRG23140220234129524 008081830 14/02/2023 Santha Santha 2905001WL091435 00468 UBIN0902896 1170 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TN2905001_140323APB_FTO_1646341 2905001000NRG23140320234543900 025730767 14/03/2023 Tamaraiveni Tamaraiveni 2905001WL099761 00177 IOBA0000634 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TN2905001_140323FTO_1646623 2905001000NRG23140320234547378 025730794 14/03/2023 Baskar Baskar 2905001WL099815 00468 UBIN0902896 1380 31/03/2023 No Such Account
319 TN2905001_140323FTO_1646821 2905001000NRG23140320234553165 025730794 14/03/2023 Perumal Perumal 2905001WL099887 00468 UBIN0902896 1686 31/03/2023 No Such Account
320 TN2905001_140522APB_FTO_201904 2905001000NRG23140520220297885 015438045 14/05/2022 Vijaya Vijaya 2905001WL005903 00176 IDIB000V046 1000 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2905001_140522APB_FTO_201944 2905001000NRG23140520220298105 015438045 14/05/2022 Sangeetha Sangeetha 2905001WL005906 00468 UBIN0533378 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TN2905001_140522APB_FTO_201944 2905001000NRG23140520220298161 015438045 14/05/2022 Parvathi Parvathi 2905001WL005906 00176 IDIB000M311 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2905001_141122FTO_1148963 2905001000NRG23071120223016301 015796413 14/11/2022 PONIYAMMAL PONIYAMMAL 2905001WL0065002 00468 UBIN0902896 555 22/11/2022 No Such Account
324 TN2905001_110622FTO_326754 2905001000NRG23080620221087993 009931205 11/06/2022 Lakshmi Lakshmi 2905001WL0014565 00468 UBIN0902896 760 23/06/2022 A/c Blocked or Frozen
325 TN2905001_110622FTO_326754 2905001000NRG23080620221088472 009931205 11/06/2022 VIJAYA VIJAYA 2905001WL0014575 00468 UBIN0902896 680 23/06/2022 No Such Account
326 TN2905001_110622FTO_326754 2905001000NRG23090620221091175 009931205 11/06/2022 Parvathi Parvathi 2905001WL0014734 00176 IDIB000M311 1080 23/06/2022 No Such Account
327 TN2905001_110622FTO_326754 2905001000NRG23090620221091176 009931205 11/06/2022 KOMATHI KOMATHI 2905001WL0014734 00468 UBIN0533378 1080 23/06/2022 No Such Account
328 TN2905001_110622APB_FTO_324324 2905001000NRG23090620221091226 009931030 11/06/2022 Vijaya Vijaya 2905001WL014738 00468 UBIN0533378 1020 23/06/2022 Aadhaar Number not Mapped to Account Number
329 TN2905001_120922APB_FTO_856319 2905001000NRG23090920222386856 033431835 12/09/2022 Muniammal Muniammal 2905001WL048227 00415 SBIN0007126 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2905001_120922APB_FTO_856181 2905001000NRG23090920222389609 033431835 12/09/2022 Suguna Suguna 2905001WL048322 00468 UBIN0902896 925 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2905001_120922APB_FTO_856181 2905001000NRG23090920222389610 033431835 12/09/2022 P.Selvi P.Selvi 2905001WL048322 00468 UBIN0902896 555 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TN2905001_120922APB_FTO_856115 2905001000NRG23090920222389731 033431835 12/09/2022 Saritha Saritha 2905001WL048325 00048 BKID0008372 760 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TN2905001_120922APB_FTO_856115 2905001000NRG23090920222389739 033431835 12/09/2022 Muniyammal Muniyammal 2905001WL048325 00415 SBIN0007126 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TN2905001_120922APB_FTO_856115 2905001000NRG23090920222389745 033431835 12/09/2022 Suguna Suguna 2905001WL048325 00415 SBIN0007126 570 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 TN2905001_120922APB_FTO_856115 2905001000NRG23090920222389760 033431835 12/09/2022 Jayanthi Jayanthi 2905001WL048325 00048 BKID0008372 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TN2905001_120922APB_FTO_856064 2905001000NRG23090920222389963 033431835 12/09/2022 Vijaya Vijaya 2905001WL048328 00176 IDIB000M311 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 TN2905001_120922APB_FTO_856040 2905001000NRG23090920222390100 033431835 12/09/2022 Lakshmi Lakshmi 2905001WL048332 00468 UBIN0902896 760 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2905001_120922APB_FTO_856040 2905001000NRG23090920222390101 033431835 12/09/2022 Ranjitham Ranjitham 2905001WL048332 00468 UBIN0902896 760 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TN2905001_120922FTO_856002 2905001000NRG23090920222390170 033431846 12/09/2022 MUNI MUNI 2905001WL048333 00468 UBIN0902896 760 18/10/2022 No Such Account
340 TN2905001_120922FTO_856002 2905001000NRG23090920222390184 033431846 12/09/2022 ABIRAMI ABIRAMI 2905001WL048333 00468 UBIN0902896 760 18/10/2022 No Such Account
341 TN2905001_120922APB_FTO_856013 2905001000NRG23090920222390246 033431835 12/09/2022 Selvi Selvi 2905001WL048333 00468 UBIN0902896 760 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 TN2905001_140323APB_FTO_1646270 2905001000NRG23100320234499960 025730767 14/03/2023 Kannammal Kannammal 2905001WL098806 00468 UBIN0902896 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TN2905001_110622APB_FTO_324848 2905001000NRG23100620221166213 009931030 11/06/2022 Anusiya Anusiya 2905001WL015437 00468 UBIN0902896 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TN2905001_110622APB_FTO_324909 2905001000NRG23100620221166496 009931030 11/06/2022 Anitha Anitha 2905001WL015440 00468 UBIN0902896 960 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2905001_110622APB_FTO_324940 2905001000NRG23100620221166607 009931030 11/06/2022 Manjula Manjula 2905001WL015441 00468 UBIN0902896 1020 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TN2905001_110622APB_FTO_325150 2905001000NRG23100620221167193 009931030 11/06/2022 Lakshmi Lakshmi 2905001WL015473 00468 UBIN0902896 1020 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TN2905001_110622FTO_325508 2905001000NRG23100620221168680 009931205 11/06/2022 KASIYAMMAL KASIYAMMAL 2905001WL015509 00468 UBIN0902896 975 23/06/2022 No Such Account
348 TN2905001_110622APB_FTO_325602 2905001000NRG23100620221169193 009931030 11/06/2022 Manimala.S Manimala.S 2905001WL015517 00176 IDIB000P241 1140 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TN2905001_110622APB_FTO_325809 2905001000NRG23100620221169860 009931030 11/06/2022 Sangeetha Sangeetha 2905001WL015531 00468 UBIN0533378 1140 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TN2905001_110622APB_FTO_325809 2905001000NRG23100620221169914 009931030 11/06/2022 Parvathi Parvathi 2905001WL015531 00176 IDIB000M311 950 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TN2905001_110622APB_FTO_325726 2905001000NRG23100620221173842 009931030 11/06/2022 Vijaya Vijaya 2905001WL015560 00176 IDIB000V046 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2905001_110622APB_FTO_325750 2905001000NRG23100620221174543 009931030 11/06/2022 Kalaiarasi Kalaiarasi 2905001WL015563 00176 IDIB000S012 720 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2905001_110622APB_FTO_324502 2905001000NRG23110620221228697 009931030 11/06/2022 Santha Santha 2905001WL016222 00468 UBIN0902896 1110 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TN2905001_110622FTO_323978 2905001000NRG23110620221229843 009931205 11/06/2022 GEETHA GEETHA 2905001WL016235 00415 SBIN0007126 1020 23/06/2022 No Such Account
355 TN2905001_110622FTO_324794 2905001000NRG23110620221230418 009931205 11/06/2022 Radha Radha 2905001WL016258 00468 UBIN0902896 1686 23/06/2022 No Such Account
356 TN2905001_110622APB_FTO_326177 2905001000NRG23110620221231859 009931030 11/06/2022 Tamaraiveni Tamaraiveni 2905001WL016307 00177 IOBA0000634 900 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2905001_110622APB_FTO_326225 2905001000NRG23110620221231902 009931030 11/06/2022 Dhanalakshmi Dhanalakshmi 2905001WL016316 00177 IOBA0000634 570 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TN2905001_111022APB_FTO_993927 2905001000NRG23111020222720924 009744087 11/10/2022 Lakshmi Lakshmi 2905001WL057113 00177 IOBA0000634 680 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2905001_111022APB_FTO_993927 2905001000NRG23111020222720940 009744087 11/10/2022 Lalitha Lalitha 2905001WL057113 00177 IOBA0000634 510 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TN2905001_120922FTO_853830 2905001000NRG23120920222396321 033431846 12/09/2022 THILAGAVATHY THILAGAVATHY 2905001WL048492 00176 IDIB000M311 1140 18/10/2022 No Such Account
361 TN2905001_120922APB_FTO_853915 2905001000NRG23120920222396612 033431835 12/09/2022 Kalaiarasi Kalaiarasi 2905001WL048497 00176 IDIB000S012 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TN2905001_120922APB_FTO_855950 2905001000NRG23120920222407495 033431835 12/09/2022 Santha Santha 2905001WL048758 00468 UBIN0902896 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TN2905001_120922FTO_855936 2905001000NRG23120920222407528 033431846 12/09/2022 RANJITHA RANJITHA 2905001WL048758 00468 UBIN0902896 950 18/10/2022 No Such Account
364 TN2905001_120922APB_FTO_855909 2905001000NRG23120920222407730 033431835 12/09/2022 Kannammal Kannammal 2905001WL048765 00468 UBIN0902896 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TN2905001_120922APB_FTO_855805 2905001000NRG23120920222409173 033431835 12/09/2022 Malliga.E Malliga.E 2905001WL048814 00176 IDIB000S012 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 TN2905001_120922FTO_855764 2905001000NRG23120920222409747 033431846 12/09/2022 Perumal Perumal 2905001WL048825 00468 UBIN0902896 1686 18/10/2022 No Such Account
367 TN2905001_130123APB_FTO_1443094 2905001000NRG23130120233839746 037294430 13/01/2023 Parvathi.R Parvathi.R 2905001WL085098 00177 IOBA0000103 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TN2905001_130123APB_FTO_1443137 2905001000NRG23130120233839881 037294430 13/01/2023 Lakshmi Lakshmi 2905001WL085099 00468 UBIN0902896 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 TN2905001_130822APB_FTO_719594 2905001000NRG23130820222044925 013156747 13/08/2022 Lakshmi Lakshmi 2905001WL039502 00468 UBIN0902896 975 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2905001_130822APB_FTO_719670 2905001000NRG23130820222046072 013156747 13/08/2022 Bagavathy Bagavathy 2905001WL039518 00176 IDIB000S012 280 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TN2905001_130822APB_FTO_719686 2905001000NRG23130820222046272 013156747 13/08/2022 Kalaiarasi Kalaiarasi 2905001WL039519 00176 IDIB000S012 1405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2905001_140323APB_FTO_1646308 2905001000NRG23140320234541853 025730767 14/03/2023 Usha Usha 2905001WL099731 00468 UBIN0902896 570 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2905001_140323APB_FTO_1646457 2905001000NRG23140320234545712 025730767 14/03/2023 Amsaveni Amsaveni 2905001WL099790 00048 BKID0008372 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TN2905001_140323APB_FTO_1646566 2905001000NRG23140320234546015 025730767 14/03/2023 SUGUNA SUGUNA 2905001WL099797 00415 SBIN0007126 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TN2905001_140323APB_FTO_1646606 2905001000NRG23140320234546024 025730767 14/03/2023 Saritha Saritha 2905001WL099798 00048 BKID0008372 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TN2905001_140323APB_FTO_1646643 2905001000NRG23140320234548112 025730767 14/03/2023 Rosammal Rosammal 2905001WL099821 00468 UBIN0902896 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TN2905001_140323APB_FTO_1646845 2905001000NRG23140320234553496 025730767 14/03/2023 amutha amutha 2905001WL099893 00045 BARB0VELLOR 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TN2905001_141122FTO_1147439 2905001000NRG23141120223080115 015796413 14/11/2022 PONIYAMMAL PONIYAMMAL 2905001WL066873 00468 UBIN0902896 760 22/11/2022 No Such Account
379 TN2905001_141122APB_FTO_1147373 2905001000NRG23141120223080366 015796272 14/11/2022 Muniammal Muniammal 2905001WL066884 00415 SBIN0007126 1686 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TN2905001_141122APB_FTO_1147364 2905001000NRG23141120223080835 015796272 14/11/2022 Parvathi.R Parvathi.R 2905001WL066894 00177 IOBA0000103 780 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TN2905001_141122FTO_1147322 2905001000NRG23141120223081436 015796413 14/11/2022 VENDA VENDA 2905001WL066908 00468 UBIN0902896 1140 22/11/2022 No Such Account
382 TN2905001_141122APB_FTO_1148903 2905001000NRG23141120223081724 015796272 14/11/2022 Sasikala Sasikala 2905001WL066912 00045 BARB0VELLOR 720 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 TN2905001_150722APB_FTO_542724 2905001000NRG23150720221662389 014734089 15/07/2022 Saraswathi.R Saraswathi.R 2905001WL029366 00468 UBIN0902896 1020 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TN2905001_150722APB_FTO_542724 2905001000NRG23150720221662410 014734089 15/07/2022 Lakshmi Lakshmi 2905001WL029366 00468 UBIN0902896 1020 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TN2905001_150722APB_FTO_542724 2905001000NRG23150720221662412 014734089 15/07/2022 Ranjitham Ranjitham 2905001WL029366 00468 UBIN0902896 850 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TN2905001_150722APB_FTO_542611 2905001000NRG23150720221662744 014734089 15/07/2022 Nagalakshmi Nagalakshmi 2905001WL029370 00468 UBIN0902896 960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TN2905001_150722APB_FTO_542611 2905001000NRG23150720221662760 014734089 15/07/2022 Ellammal Ellammal 2905001WL029370 00468 UBIN0902896 800 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2905001_150722APB_FTO_542611 2905001000NRG23150720221662766 014734089 15/07/2022 Yasodha Yasodha 2905001WL029370 00468 UBIN0902896 960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 TN2905001_150722APB_FTO_542611 2905001000NRG23150720221662767 014734089 15/07/2022 Munima Munima 2905001WL029370 00468 UBIN0902896 960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 TN2905001_150722APB_FTO_542468 2905001000NRG23150720221663894 014734089 15/07/2022 Malarkodi Malarkodi 2905001WL029392 00177 IOBA0000103 1140 29/07/2022 KYC Documents Pending
391 TN2905001_150722APB_FTO_542468 2905001000NRG23150720221663898 014734089 15/07/2022 Lakshmi Lakshmi 2905001WL029392 00177 IOBA0000634 1140 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 TN2905001_150722APB_FTO_542443 2905001000NRG23150720221663952 014734089 15/07/2022 Suguna Suguna 2905001WL029393 00415 SBIN0007126 900 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TN2905001_150722APB_FTO_542443 2905001000NRG23150720221664024 014734089 15/07/2022 Punitha Punitha 2905001WL029393 00415 SBIN0007126 1080 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TN2905001_150722APB_FTO_542443 2905001000NRG23150720221664068 014734089 15/07/2022 Senthamarai Senthamarai 2905001WL029393 00415 SBIN0007126 1080 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TN2905001_150722APB_FTO_542968 2905001000NRG23150720221668908 014734089 15/07/2022 Thanjiammal Thanjiammal 2905001WL029526 00468 UBIN0902896 1140 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TN2905001_150722APB_FTO_543041 2905001000NRG23150720221669666 014734089 15/07/2022 Selvi Selvi 2905001WL029540 00468 UBIN0902896 1020 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 TN2905001_150722APB_FTO_544847 2905001000NRG23150720221669688 014734089 15/07/2022 Mala Mala 2905001WL029541 00468 UBIN0902896 1686 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 TN2905001_150722APB_FTO_544925 2905001000NRG23150720221669867 014734089 15/07/2022 Kalaiarasi Kalaiarasi 2905001WL029550 00176 IDIB000S012 1638 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 TN2905001_150722APB_FTO_545075 2905001000NRG23150720221669900 014734089 15/07/2022 Bagavathy Bagavathy 2905001WL029551 00176 IDIB000S012 1080 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TN2905001_150722APB_FTO_544775 2905001000NRG23150720221675296 014734089 15/07/2022 Vijaya S Vijaya S 2905001WL029683 00468 UBIN0902896 1140 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TN2905001_150722APB_FTO_544775 2905001000NRG23150720221675303 014734089 15/07/2022 Maniyammal Maniyammal 2905001WL029683 00468 UBIN0902896 1140 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TN2905001_150722APB_FTO_544775 2905001000NRG23150720221675323 014734089 15/07/2022 Sangeetha Sangeetha 2905001WL029683 00468 UBIN0902896 1140 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TN2905001_150722APB_FTO_544775 2905001000NRG23150720221675325 014734089 15/07/2022 Prema Prema 2905001WL029683 00468 UBIN0902896 1140 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TN2905001_150722APB_FTO_544775 2905001000NRG23150720221675326 014734089 15/07/2022 Karpagam Karpagam 2905001WL029683 00468 UBIN0902896 1140 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 TN2905001_150722APB_FTO_544775 2905001000NRG23150720221675330 014734089 15/07/2022 Rekha Rekha 2905001WL029683 00468 UBIN0902896 1140 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TN2905001_150722APB_FTO_545362 2905001000NRG23150720221676904 014734089 15/07/2022 Anusiya Anusiya 2905001WL029712 00468 UBIN0902896 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TN2905001_150722APB_FTO_545362 2905001000NRG23150720221676954 014734089 15/07/2022 Suguna Suguna 2905001WL029712 00468 UBIN0902896 680 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TN2905001_150722APB_FTO_545362 2905001000NRG23150720221676955 014734089 15/07/2022 P.Selvi P.Selvi 2905001WL029712 00468 UBIN0902896 680 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TN2905001_150722APB_FTO_545825 2905001000NRG23150720221681027 014734089 15/07/2022 Suguna.V Suguna.V 2905001WL029787 00415 SBIN0007126 1080 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TN2905001_150722APB_FTO_545878 2905001000NRG23150720221681064 014734089 15/07/2022 Pookavanam.P Pookavanam.P 2905001WL029788 00045 BARB0VELLOR 1080 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 TN2905001_180422FTO_94593 2905001000NRG22180420223416752 017520779 18/04/2022 Lakshmi Lakshmi 2905001WL0085049 00468 UBIN0902896 960 12/05/2022 A/c Blocked or Frozen
412 TN2905001_180422FTO_94593 2905001000NRG22180420223416766 017520779 18/04/2022 Lakshmi Lakshmi 2905001WL0085049 00468 UBIN0902896 875 12/05/2022 A/c Blocked or Frozen
413 TN2905001_180422FTO_94593 2905001000NRG22180420223416767 017520779 18/04/2022 Lakshmi Lakshmi 2905001WL0085049 00468 UBIN0902896 960 12/05/2022 A/c Blocked or Frozen
414 TN2905001_180422FTO_94593 2905001000NRG22180420223416880 017520779 18/04/2022 Jothy Jothy 2905001WL0085068 00177 IOBA0000634 1050 12/05/2022 No Such Account
415 TN2905001_180422FTO_94593 2905001000NRG22180420223416881 017520779 18/04/2022 Jothy Jothy 2905001WL0085068 00177 IOBA0000634 480 12/05/2022 No Such Account
416 TN2905001_180422FTO_94593 2905001000NRG22180420223416882 017520779 18/04/2022 Jothy Jothy 2905001WL0085068 00177 IOBA0000634 960 12/05/2022 No Such Account
417 TN2905001_180422FTO_94593 2905001000NRG22180420223416883 017520779 18/04/2022 Jothy Jothy 2905001WL0085068 00177 IOBA0000634 1020 12/05/2022 No Such Account
418 TN2905001_180422FTO_94593 2905001000NRG22180420223416884 017520779 18/04/2022 Jothy Jothy 2905001WL0085068 00177 IOBA0000634 900 12/05/2022 No Such Account
419 TN2905001_180422FTO_94593 2905001000NRG22180420223416885 017520779 18/04/2022 Vedhamani Vedhamani 2905001WL0085070 00468 UBIN0902896 1638 12/05/2022 No Such Account
420 TN2905001_180422FTO_94593 2905001000NRG22180420223416886 017520779 18/04/2022 VIJAYA VIJAYA 2905001WL0085070 00468 UBIN0902896 960 12/05/2022 No Such Account
421 TN2905001_180422FTO_94593 2905001000NRG22180420223416887 017520779 18/04/2022 SUDHA SUDHA 2905001WL0085070 00468 UBIN0902896 800 12/05/2022 No Such Account
422 TN2905001_180422FTO_94593 2905001000NRG22180420223416888 017520779 18/04/2022 SUDHA SUDHA 2905001WL0085070 00468 UBIN0902896 960 12/05/2022 No Such Account
423 TN2905001_180422FTO_94593 2905001000NRG22180420223416889 017520779 18/04/2022 SUDHA SUDHA 2905001WL0085070 00468 UBIN0902896 800 12/05/2022 No Such Account
424 TN2905001_180422FTO_94593 2905001000NRG22180420223416890 017520779 18/04/2022 SUDHA SUDHA 2905001WL0085070 00468 UBIN0902896 960 12/05/2022 No Such Account
425 TN2905001_180422FTO_94593 2905001000NRG22180420223416891 017520779 18/04/2022 MALIGA MALIGA 2905001WL0085070 00468 UBIN0902896 960 12/05/2022 No Such Account
426 TN2905001_180422FTO_94593 2905001000NRG22180420223416892 017520779 18/04/2022 MALIGA MALIGA 2905001WL0085070 00468 UBIN0902896 960 12/05/2022 No Such Account
427 TN2905001_180422FTO_94593 2905001000NRG22180420223416893 017520779 18/04/2022 Vedhamani Vedhamani 2905001WL0085070 00468 UBIN0902896 1638 12/05/2022 No Such Account
428 TN2905001_180422FTO_94593 2905001000NRG22180420223416951 017520779 18/04/2022 LATHA LATHA 2905001WL0085084 00468 UBIN0902896 1638 12/05/2022 No Such Account
429 TN2905001_180422FTO_94593 2905001000NRG22180420223416959 017520779 18/04/2022 Ambika Ambika 2905001WL0085087 00415 SBIN0007126 850 12/05/2022 No Such Account
430 TN2905001_180422FTO_94593 2905001000NRG22180420223416960 017520779 18/04/2022 Manjula Manjula 2905001WL0085087 00415 SBIN0007126 1020 12/05/2022 No Such Account
431 TN2905001_180422FTO_94593 2905001000NRG22180420223416961 017520779 18/04/2022 Rajammal Rajammal 2905001WL0085087 00415 SBIN0007126 850 12/05/2022 No Such Account
432 TN2905001_160522APB_FTO_207386 2905001000NRG23140520220344927 015438045 16/05/2022 Manjula Manjula 2905001WL006179 00468 UBIN0902896 850 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2905001_160522APB_FTO_207400 2905001000NRG23140520220345008 015438045 16/05/2022 Anitha Anitha 2905001WL006181 00468 UBIN0902896 600 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TN2905001_160522APB_FTO_207440 2905001000NRG23140520220345516 015438045 16/05/2022 Vijaya S Vijaya S 2905001WL006199 00468 UBIN0902896 1170 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TN2905001_160522APB_FTO_207440 2905001000NRG23140520220345524 015438045 16/05/2022 Maniyammal Maniyammal 2905001WL006199 00468 UBIN0902896 1170 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TN2905001_160522APB_FTO_207440 2905001000NRG23140520220345525 015438045 16/05/2022 Maragatham Maragatham 2905001WL006199 00468 UBIN0902896 1170 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 TN2905001_160522APB_FTO_207440 2905001000NRG23140520220345546 015438045 16/05/2022 Sangeetha Sangeetha 2905001WL006199 00468 UBIN0902896 1170 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TN2905001_160522APB_FTO_207440 2905001000NRG23140520220345549 015438045 16/05/2022 Prema Prema 2905001WL006199 00468 UBIN0902896 1170 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TN2905001_160522APB_FTO_207440 2905001000NRG23140520220345550 015438045 16/05/2022 Karpagam Karpagam 2905001WL006199 00468 UBIN0902896 1170 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TN2905001_160522APB_FTO_207440 2905001000NRG23140520220345554 015438045 16/05/2022 Rekha Rekha 2905001WL006199 00468 UBIN0902896 1170 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TN2905001_160522APB_FTO_207460 2905001000NRG23140520220345683 015438045 16/05/2022 Dhanalakshmi Dhanalakshmi 2905001WL006202 00177 IOBA0000634 850 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TN2905001_151022FTO_1012244 2905001000NRG23141020222738513 010578461 15/10/2022 MALIGA MALIGA 2905001WL057619 00468 UBIN0902896 1080 27/10/2022 No Such Account
443 TN2905001_151022APB_FTO_1012239 2905001000NRG23141020222738518 010578375 15/10/2022 Nagalakshmi Nagalakshmi 2905001WL057619 00468 UBIN0902896 900 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TN2905001_151022APB_FTO_1012239 2905001000NRG23141020222738539 010578375 15/10/2022 Yasodha Yasodha 2905001WL057619 00468 UBIN0902896 900 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TN2905001_151022APB_FTO_1012239 2905001000NRG23141020222738540 010578375 15/10/2022 Munima Munima 2905001WL057619 00468 UBIN0902896 720 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 TN2905001_151022APB_FTO_1012037 2905001000NRG23141020222738602 010578375 15/10/2022 Parvathi Parvathi 2905001WL057620 00176 IDIB000M311 1140 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 TN2905001_151022FTO_1012018 2905001000NRG23141020222738750 010578461 15/10/2022 Ambika Ambika 2905001WL057622 00468 UBIN0902896 1110 27/10/2022 No Such Account
448 TN2905001_151022FTO_1012139 2905001000NRG23141020222738842 010578461 15/10/2022 PONIYAMMAL PONIYAMMAL 2905001WL057624 00468 UBIN0902896 555 27/10/2022 Account closed
449 TN2905001_151022APB_FTO_1012748 2905001000NRG23141020222744740 010578375 15/10/2022 Vijaya S Vijaya S 2905001WL057781 00468 UBIN0902896 1140 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 TN2905001_151022APB_FTO_1012748 2905001000NRG23141020222744778 010578375 15/10/2022 Prema Prema 2905001WL057781 00468 UBIN0902896 1140 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 TN2905001_151022APB_FTO_1012748 2905001000NRG23141020222744779 010578375 15/10/2022 Karpagam Karpagam 2905001WL057781 00468 UBIN0902896 380 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 TN2905001_151022APB_FTO_1012748 2905001000NRG23141020222744782 010578375 15/10/2022 Rekha Rekha 2905001WL057781 00468 UBIN0902896 1140 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 TN2905001_150722FTO_545354 2905001000NRG23150720221676928 014734132 15/07/2022 MANI MANI 2905001WL029712 00468 UBIN0902896 1405 27/07/2022 Account closed
454 TN2905001_150722FTO_545354 2905001000NRG23150720221676941 014734132 15/07/2022 GOVINDASWAMY GOVINDASWAMY 2905001WL029712 00468 UBIN0902896 1405 27/07/2022 Account closed
455 TN2905001_150722FTO_545323 2905001000NRG23150720221677777 014734132 15/07/2022 KALAVANI KALAVANI 2905001WL029723 00468 UBIN0902896 1686 27/07/2022 Account closed
456 TN2905001_160922APB_FTO_880995 2905001000NRG23150920222438113 035858077 16/09/2022 Lakshmi Lakshmi 2905001WL049869 00177 IOBA0000634 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TN2905001_160922APB_FTO_880995 2905001000NRG23150920222438127 035858077 16/09/2022 Lalitha Lalitha 2905001WL049869 00177 IOBA0000634 380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TN2905001_151022APB_FTO_1013043 2905001000NRG23151020222747163 010578375 15/10/2022 Manimala Manimala 2905001WL057828 00176 IDIB000P241 900 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TN2905001_151022APB_FTO_1013452 2905001000NRG23151020222747926 010578375 15/10/2022 Vijaya Vijaya 2905001WL057852 00176 IDIB000V046 850 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 TN2905001_151022APB_FTO_1015269 2905001000NRG23151020222751220 010578375 15/10/2022 Vijaya Vijaya 2905001WL057919 00176 IDIB000M311 760 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 TN2905001_151122APB_FTO_1154228 2905001000NRG23151120223096464 015796272 15/11/2022 Rosammal Rosammal 2905001WL067338 00468 UBIN0902896 1080 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TN2905001_151122APB_FTO_1154250 2905001000NRG23151120223096901 015796272 15/11/2022 Amudha Amudha 2905001WL067345 00468 UBIN0902896 1080 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 TN2905001_151122FTO_1154200 2905001000NRG23151120223097256 015796413 15/11/2022 Manjula Manjula 2905001WL067358 00468 UBIN0902896 1686 22/11/2022 No Such Account
464 TN2905001_151122APB_FTO_1154189 2905001000NRG23151120223097908 015796272 15/11/2022 Malliga.E Malliga.E 2905001WL067366 00176 IDIB000S012 680 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TN2905001_151122APB_FTO_1154502 2905001000NRG23151120223098542 015796272 15/11/2022 Muniyammal Muniyammal 2905001WL067376 00415 SBIN0007126 1020 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 TN2905001_151122APB_FTO_1154502 2905001000NRG23151120223098589 015796272 15/11/2022 Amsaveni Amsaveni 2905001WL067376 00048 BKID0008372 850 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TN2905001_151122FTO_1154484 2905001000NRG23151120223098794 015796413 15/11/2022 Meenakshi Meenakshi 2905001WL067379 00468 UBIN0902896 760 22/11/2022 No Such Account
468 TN2905001_151122APB_FTO_1154474 2905001000NRG23151120223098993 015796272 15/11/2022 Lakshmi Lakshmi 2905001WL067381 00468 UBIN0902896 1000 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TN2905001_151122FTO_1154452 2905001000NRG23151120223099222 015796413 15/11/2022 Govindasamy Govindasamy 2905001WL067393 00415 SBIN0007126 160 22/11/2022 No Such Account
470 TN2905001_160422APB_FTO_82948 2905001000NRG23160420220017874 017499445 16/04/2022 Dhanalakshmi Dhanalakshmi 2905001WL000646 00177 IOBA0000634 1020 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TN2905001_160622APB_FTO_354994 2905001000NRG23160620221277296 009596955 16/06/2022 Lakshmi Lakshmi 2905001WL017772 00468 UBIN0902896 1140 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 TN2905001_160622APB_FTO_355035 2905001000NRG23160620221277448 009596955 16/06/2022 Selvi Selvi 2905001WL017774 00468 UBIN0902896 1140 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TN2905001_160822APB_FTO_724747 2905001000NRG23160820222093111 013156747 16/08/2022 Latha.S Latha.S 2905001WL040486 00468 UBIN0902896 975 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TN2905001_160822APB_FTO_724705 2905001000NRG23160820222096646 013156747 16/08/2022 Parvathi Parvathi 2905001WL040537 00176 IDIB000M311 950 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TN2905001_160822APB_FTO_724728 2905001000NRG23160820222099212 013156747 16/08/2022 Saraswathi Saraswathi 2905001WL040575 00468 UBIN0902896 780 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TN2905001_160822APB_FTO_724728 2905001000NRG23160820222099235 013156747 16/08/2022 Ranjitham Ranjitham 2905001WL040575 00468 UBIN0902896 975 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TN2905001_160822FTO_724659 2905001000NRG23160820222099296 013156717 16/08/2022 MUNI MUNI 2905001WL040576 00468 UBIN0902896 780 25/08/2022 No Such Account
478 TN2905001_160822APB_FTO_724681 2905001000NRG23160820222099373 013156747 16/08/2022 Selvi Selvi 2905001WL040576 00468 UBIN0902896 780 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 TN2905001_160922FTO_880900 2905001000NRG23160920222441968 035858023 16/09/2022 PONIYAMMAL PONIYAMMAL 2905001WL050066 00468 UBIN0902896 950 18/10/2022 Account closed
480 TN2905001_160922APB_FTO_880855 2905001000NRG23160920222449139 035858077 16/09/2022 Muniammal Muniammal 2905001WL050267 00415 SBIN0007126 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 TN2905001_160922APB_FTO_880662 2905001000NRG23160920222452033 035858077 16/09/2022 Rosammal Rosammal 2905001WL050347 00468 UBIN0902896 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TN2905001_160922APB_FTO_880662 2905001000NRG23160920222452060 035858077 16/09/2022 Jayabarathi Jayabarathi 2905001WL050347 00468 UBIN0902896 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TN2905001_160922APB_FTO_880598 2905001000NRG23160920222452319 035858077 16/09/2022 Malliga.E Malliga.E 2905001WL050353 00176 IDIB000S012 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TN2905001_160922FTO_880623 2905001000NRG23160920222452335 035858023 16/09/2022 ANNAGILI ANNAGILI 2905001WL050353 00176 IDIB000P241 720 18/10/2022 No Such Account
485 TN2905001_160922APB_FTO_882893 2905001000NRG23160920222454798 035858077 16/09/2022 Manimala Manimala 2905001WL050416 00176 IDIB000S012 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TN2905001_161122APB_FTO_1156980 2905001000NRG23161120223103373 013800451 16/11/2022 Vijaya Vijaya 2905001WL067580 00176 IDIB000V046 640 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TN2905001_170622APB_FTO_362081 2905001000NRG23170620221292931 009596955 17/06/2022 G.Ramani G.Ramani 2905001WL018215 00468 UBIN0533378 1020 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TN2905001_170622FTO_361984 2905001000NRG23170620221293165 009596874 17/06/2022 Radha Radha 2905001WL018219 00468 UBIN0902896 1638 27/06/2022 No Such Account
489 TN2905001_170622APB_FTO_364327 2905001000NRG23170620221294706 009596955 17/06/2022 Nagalakshmi Nagalakshmi 2905001WL018258 00468 UBIN0902896 800 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TN2905001_170622APB_FTO_364327 2905001000NRG23170620221294724 009596955 17/06/2022 Yasodha Yasodha 2905001WL018258 00468 UBIN0902896 320 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 TN2905001_170622APB_FTO_364327 2905001000NRG23170620221294725 009596955 17/06/2022 Munima Munima 2905001WL018258 00468 UBIN0902896 800 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 TN2905001_170622APB_FTO_364364 2905001000NRG23170620221294758 009596955 17/06/2022 Anusiya Anusiya 2905001WL018259 00468 UBIN0902896 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TN2905001_170622APB_FTO_364364 2905001000NRG23170620221294808 009596955 17/06/2022 Suguna Suguna 2905001WL018259 00468 UBIN0902896 570 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TN2905001_170622APB_FTO_362365 2905001000NRG23170620221294996 009596955 17/06/2022 Thanjiammal Thanjiammal 2905001WL018273 00468 UBIN0902896 1080 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 TN2905001_170622APB_FTO_362527 2905001000NRG23170620221295427 009596955 17/06/2022 Shanthi Shanthi 2905001WL018288 00468 UBIN0902896 960 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 TN2905001_170622FTO_364012 2905001000NRG23170620221297565 009596874 17/06/2022 GEETHA GEETHA 2905001WL0018338 00415 SBIN0007126 1020 27/06/2022 No Such Account
497 TN2905001_170622APB_FTO_363731 2905001000NRG23170620221297589 009596955 17/06/2022 Muniyammal Muniyammal 2905001WL018345 00415 SBIN0007126 1020 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TN2905001_170622APB_FTO_363731 2905001000NRG23170620221297625 009596955 17/06/2022 Jayanthi Jayanthi 2905001WL018345 00415 SBIN0007126 1020 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 TN2905001_170622APB_FTO_363731 2905001000NRG23170620221297648 009596955 17/06/2022 Amsaveni.G Amsaveni.G 2905001WL018345 00415 SBIN0007126 1020 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 TN2905001_170622FTO_364012 2905001000NRG23170620221298648 009596874 17/06/2022 Vijayalakshmi Vijayalakshmi 2905001WL0018375 00468 UBIN0533378 900 27/06/2022 No Such Account
501 TN2905001_170622APB_FTO_365091 2905001000NRG23170620221298924 009596955 17/06/2022 Manimala.S Manimala.S 2905001WL018382 00176 IDIB000P241 760 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 TN2905001_170622APB_FTO_367270 2905001000NRG23170620221303735 009596955 17/06/2022 Kalaiarasi Kalaiarasi 2905001WL018511 00176 IDIB000S012 850 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 TN2905001_170622APB_FTO_367270 2905001000NRG23170620221303747 009596955 17/06/2022 Bagavathy Bagavathy 2905001WL018511 00176 IDIB000S012 850 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TN2905001_170622FTO_367318 2905001000NRG23170620221304924 009596874 17/06/2022 VIJAYA VIJAYA 2905001WL018543 00468 UBIN0902896 960 27/06/2022 No Such Account
505 TN2905001_180422APB_FTO_88132 2905001000NRG23180420220022738 017499445 18/04/2022 Mala Mala 2905001WL000748 00468 UBIN0902896 500 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2905001_180422APB_FTO_88132 2905001000NRG23180420220022786 017499445 18/04/2022 Maniyammal Maniyammal 2905001WL000748 00468 UBIN0902896 500 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 TN2905001_180422APB_FTO_88132 2905001000NRG23180420220022794 017499445 18/04/2022 Maragatham Maragatham 2905001WL000748 00468 UBIN0902896 500 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 TN2905001_180422APB_FTO_88132 2905001000NRG23180420220022831 017499445 18/04/2022 Sangeetha Sangeetha 2905001WL000748 00468 UBIN0902896 600 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 TN2905001_180422APB_FTO_88132 2905001000NRG23180420220022835 017499445 18/04/2022 Prema Prema 2905001WL000748 00468 UBIN0902896 600 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 TN2905001_180422APB_FTO_88132 2905001000NRG23180420220022836 017499445 18/04/2022 Karpagam Karpagam 2905001WL000748 00468 UBIN0902896 600 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 TN2905001_180422APB_FTO_88132 2905001000NRG23180420220022841 017499445 18/04/2022 Rekha Rekha 2905001WL000748 00468 UBIN0902896 600 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TN2905001_180422APB_FTO_89784 2905001000NRG23180420220023141 017499445 18/04/2022 Saritha Saritha 2905001WL000755 00415 SBIN0007126 960 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TN2905001_180422APB_FTO_89784 2905001000NRG23180420220023174 017499445 18/04/2022 Jayanthi Jayanthi 2905001WL000755 00415 SBIN0007126 640 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 TN2905001_180422FTO_89608 2905001000NRG23180420220023979 017520779 18/04/2022 Radha Radha 2905001WL000777 00468 UBIN0902896 1140 12/05/2022 No Such Account
515 TN2905001_180422APB_FTO_89583 2905001000NRG23180420220024119 017499445 18/04/2022 Santha Santha 2905001WL000779 00468 UBIN0902896 1140 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TN2905001_180422APB_FTO_89964 2905001000NRG23180420220028998 017499445 18/04/2022 Manjula Manjula 2905001WL000910 00468 UBIN0902896 320 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2905001_181122APB_FTO_1163553 2905001000NRG23181120223111298 026441306 18/11/2022 Muniammal Muniammal 2905001WL067983 00415 SBIN0007126 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TN2905001_181122APB_FTO_1163542 2905001000NRG23181120223111389 026441306 18/11/2022 Malliga.E Malliga.E 2905001WL067985 00176 IDIB000S012 585 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 TN2905001_181122APB_FTO_1163517 2905001000NRG23181120223111644 026441306 18/11/2022 Shanthi Shanthi 2905001WL067987 00176 IDIB000M311 760 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 TN2905001_181122APB_FTO_1163486 2905001000NRG23181120223111908 026441306 18/11/2022 Selvi Selvi 2905001WL067991 00468 UBIN0902896 570 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 TN2905001_181122FTO_1163458 2905001000NRG23181120223112020 026441953 18/11/2022 Meenakshi Meenakshi 2905001WL067994 00468 UBIN0902896 585 13/12/2022 No Such Account
522 TN2905001_181122APB_FTO_1163464 2905001000NRG23181120223112038 026441306 18/11/2022 Lakshmi Lakshmi 2905001WL067994 00468 UBIN0902896 390 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 TN2905001_181122APB_FTO_1163464 2905001000NRG23181120223112040 026441306 18/11/2022 Ranjitham Ranjitham 2905001WL067994 00468 UBIN0902896 585 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TN2905001_181122APB_FTO_1163443 2905001000NRG23181120223112118 026441306 18/11/2022 Rajendiran Rajendiran 2905001WL067997 00468 UBIN0902896 760 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TN2905001_181122APB_FTO_1163443 2905001000NRG23181120223112144 026441306 18/11/2022 Kannammal Kannammal 2905001WL067997 00468 UBIN0902896 760 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 TN2905001_181122APB_FTO_1163422 2905001000NRG23181120223112297 026441306 18/11/2022 Lakshmi Lakshmi 2905001WL067999 00177 IOBA0000634 760 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 TN2905001_181122APB_FTO_1163422 2905001000NRG23181120223112311 026441306 18/11/2022 Lalitha Lalitha 2905001WL067999 00177 IOBA0000634 570 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 TN2905001_181122APB_FTO_1163816 2905001000NRG23181120223112779 026441306 18/11/2022 Tamaraiveni Tamaraiveni 2905001WL068010 00177 IOBA0000634 760 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TN2905001_181122APB_FTO_1163698 2905001000NRG23181120223112958 026441306 18/11/2022 Suguna.V Suguna.V 2905001WL068014 00415 SBIN0001618 190 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TN2905001_181122APB_FTO_1167097 2905001000NRG23181120223120290 026441306 18/11/2022 Santha Santha 2905001WL068281 00468 UBIN0902896 760 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TN2905001_211122FTO_1178219 2905001000NRG23161120223104215 026441953 21/11/2022 Lakshmi Lakshmi 2905001WL0067632 00468 UBIN0902896 390 13/12/2022 No Such Account
532 TN2905001_200223APB_FTO_1571682 2905001000NRG23170220234187209 005714103 20/02/2023 Rajendiran Rajendiran 2905001WL092566 00468 UBIN0902896 1230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TN2905001_200223APB_FTO_1571682 2905001000NRG23170220234187235 005714103 20/02/2023 Kannammal Kannammal 2905001WL092566 00468 UBIN0902896 1230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 TN2905001_200223APB_FTO_1571672 2905001000NRG23170220234187330 005714103 20/02/2023 Krishnaveni Krishnaveni 2905001WL092568 00468 UBIN0533378 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 TN2905001_211122FTO_1178219 2905001000NRG23171120223109792 026441953 21/11/2022 Meenakshi Meenakshi 2905001WL0067901 00468 UBIN0902896 540 13/12/2022 No Such Account
536 TN2905001_211122FTO_1178219 2905001000NRG23171120223109793 026441953 21/11/2022 Meenakshi Meenakshi 2905001WL0067901 00468 UBIN0902896 720 13/12/2022 No Such Account
537 TN2905001_211122FTO_1178219 2905001000NRG23171120223109801 026441953 21/11/2022 Selvi Selvi 2905001WL0067903 00176 IDIB000S012 950 13/12/2022 No Such Account
538 TN2905001_181122FTO_1166928 2905001000NRG23181120223111078 026441953 18/11/2022 Manjula Manjula 2905001WL067975 00468 UBIN0902896 1686 13/12/2022 No Such Account
539 TN2905001_211122FTO_1178219 2905001000NRG23181120223114573 026441953 21/11/2022 DEEPA DEEPA 2905001WL0068047 00468 UBIN0902896 900 13/12/2022 No Such Account
540 TN2905001_190922FTO_891178 2905001000NRG23190920222475107 035858023 19/09/2022 PREMAKUMARI RANJAN PREMAKUMARI RANJAN 2905001WL050977 00045 BARB0VELLOR 900 18/10/2022 No Such Account
541 TN2905001_191222APB_FTO_1304667 2905001000NRG23191220223488810 018559202 19/12/2022 Suguna Suguna 2905001WL077299 00468 UBIN0902896 170 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 TN2905001_191222APB_FTO_1304667 2905001000NRG23191220223488811 018559202 19/12/2022 P.Selvi P.Selvi 2905001WL077299 00468 UBIN0902896 170 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 TN2905001_191222APB_FTO_1304880 2905001000NRG23191220223503831 018559202 19/12/2022 Shanthi Shanthi 2905001WL077665 00176 IDIB000M311 170 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TN2905001_191222APB_FTO_1305141 2905001000NRG23191220223504733 018559202 19/12/2022 Krishnaveni Krishnaveni 2905001WL077685 00468 UBIN0533378 170 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 TN2905001_191222APB_FTO_1305656 2905001000NRG23191220223505531 018559202 19/12/2022 Santha Santha 2905001WL077704 00468 UBIN0902896 380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 TN2905001_200123FTO_1467870 2905001000NRG23200120233899488 018558330 20/01/2023 MATHI MATHI 2905001WL086331 00468 UBIN0902896 843 04/02/2023 No Such Account
547 TN2905001_200123FTO_1467902 2905001000NRG23200120233899507 018558330 20/01/2023 Munirathinam Munirathinam 2905001WL086334 00176 IDIB000A198 800 04/02/2023 No Such Account
548 TN2905001_200123APB_FTO_1467908 2905001000NRG23200120233899520 018558137 20/01/2023 Lakshmi Lakshmi 2905001WL086334 00468 UBIN0902896 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 TN2905001_200123APB_FTO_1467908 2905001000NRG23200120233899522 018558137 20/01/2023 Ranjitham Ranjitham 2905001WL086334 00468 UBIN0902896 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 TN2905001_200123APB_FTO_1467946 2905001000NRG23200120233899888 018558137 20/01/2023 Vijaya S Vijaya S 2905001WL086342 00468 UBIN0902896 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 TN2905001_200123APB_FTO_1467946 2905001000NRG23200120233899898 018558137 20/01/2023 Maniyammal Maniyammal 2905001WL086342 00468 UBIN0902896 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 TN2905001_200123APB_FTO_1467946 2905001000NRG23200120233899933 018558137 20/01/2023 Prema Prema 2905001WL086342 00468 UBIN0902896 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 TN2905001_200123APB_FTO_1467946 2905001000NRG23200120233899938 018558137 20/01/2023 Rekha Rekha 2905001WL086342 00468 UBIN0902896 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 TN2905001_200123APB_FTO_1467982 2905001000NRG23200120233900133 018558137 20/01/2023 Lakshmi Lakshmi 2905001WL086348 00177 IOBA0000634 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 TN2905001_200123APB_FTO_1467982 2905001000NRG23200120233900145 018558137 20/01/2023 Lalitha Lalitha 2905001WL086348 00177 IOBA0000634 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TN2905001_200123APB_FTO_1467992 2905001000NRG23200120233900212 018558137 20/01/2023 Shanthi Shanthi 2905001WL086349 00176 IDIB000M311 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TN2905001_200123APB_FTO_1468060 2905001000NRG23200120233900306 018558137 20/01/2023 Vannamayil Vannamayil 2905001WL086353 00468 UBIN0533378 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TN2905001_200223APB_FTO_1571715 2905001000NRG23200220234214709 005714103 20/02/2023 Saritha Saritha 2905001WL093099 00048 BKID0008372 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 TN2905001_200223APB_FTO_1571731 2905001000NRG23200220234215228 005714103 20/02/2023 Rosammal Rosammal 2905001WL093111 00468 UBIN0902896 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 TN2905001_200223APB_FTO_1571743 2905001000NRG23200220234216027 005714103 20/02/2023 Suguna Suguna 2905001WL093124 00468 UBIN0902896 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TN2905001_200223APB_FTO_1571850 2905001000NRG23200220234220436 005714103 20/02/2023 Vijaya S Vijaya S 2905001WL093210 00468 UBIN0902896 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TN2905001_200223APB_FTO_1571850 2905001000NRG23200220234220444 005714103 20/02/2023 Maniyammal Maniyammal 2905001WL093210 00468 UBIN0902896 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 TN2905001_200223APB_FTO_1571850 2905001000NRG23200220234220478 005714103 20/02/2023 Prema Prema 2905001WL093210 00468 UBIN0902896 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 TN2905001_200223APB_FTO_1571850 2905001000NRG23200220234220483 005714103 20/02/2023 Rekha Rekha 2905001WL093210 00468 UBIN0902896 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TN2905001_200223APB_FTO_1571870 2905001000NRG23200220234221454 005714103 20/02/2023 Selvi Selvi 2905001WL093225 00468 UBIN0902896 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TN2905001_200223APB_FTO_1572838 2905001000NRG23200220234227551 005714103 20/02/2023 Suguna.V Suguna.V 2905001WL093361 00415 SBIN0001618 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TN2905001_200323APB_FTO_1669375 2905001000NRG23200320234662774 025730392 20/03/2023 Muniyammal Muniyammal 2905001WL102030 00415 SBIN0007126 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 TN2905001_200323APB_FTO_1669353 2905001000NRG23200320234663533 025730392 20/03/2023 Saritha Saritha 2905001WL102043 00048 BKID0008372 1470 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 TN2905001_200323APB_FTO_1669322 2905001000NRG23200320234665135 025730392 20/03/2023 Tamaraiveni Tamaraiveni 2905001WL102069 00177 IOBA0000634 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TN2905001_200323APB_FTO_1670883 2905001000NRG23200320234678064 025730392 20/03/2023 Anitha Anitha 2905001WL102279 00468 UBIN0902896 720 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 TN2905001_200323APB_FTO_1670851 2905001000NRG23200320234678492 025730392 20/03/2023 Suguna.V Suguna.V 2905001WL102284 00415 SBIN0001618 980 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 TN2905001_200323APB_FTO_1670802 2905001000NRG23200320234682648 025730392 20/03/2023 Suguna Suguna 2905001WL102358 00468 UBIN0902896 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 TN2905001_200323APB_FTO_1670992 2905001000NRG23200320234690196 025730392 20/03/2023 Amudha Amudha 2905001WL102471 00468 UBIN0902896 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 TN2905001_200323APB_FTO_1670992 2905001000NRG23200320234690263 025730392 20/03/2023 Jansirani Jansirani 2905001WL102471 00468 UBIN0902896 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 TN2905001_200323APB_FTO_1671061 2905001000NRG23200320234691147 025730392 20/03/2023 Lalitha Lalitha 2905001WL102488 00177 IOBA0000634 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 TN2905001_200522APB_FTO_216570 2905001000NRG23200520220502812 023844393 20/05/2022 Mala Mala 2905001WL008140 00468 UBIN0902896 1405 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 TN2905001_200622FTO_380068 2905001000NRG23200620221335448 009596874 20/06/2022 JAYAMARI JAYAMARI 2905001WL019444 00177 IOBA0000103 1686 27/06/2022 No Such Account
578 TN2905001_200622FTO_384705 2905001000NRG23200620221349672 009596874 20/06/2022 VIJAYA VIJAYA 2905001WL0019856 00468 UBIN0902896 1020 27/06/2022 No Such Account
579 TN2905001_201222APB_FTO_1308708 2905001000NRG23201220223518054 018559202 20/12/2022 Vijaya S Vijaya S 2905001WL078094 00468 UBIN0902896 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 TN2905001_201222APB_FTO_1308708 2905001000NRG23201220223518064 018559202 20/12/2022 Maniyammal Maniyammal 2905001WL078094 00468 UBIN0902896 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TN2905001_201222APB_FTO_1308708 2905001000NRG23201220223518096 018559202 20/12/2022 Prema Prema 2905001WL078094 00468 UBIN0902896 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 TN2905001_201222APB_FTO_1308708 2905001000NRG23201220223518101 018559202 20/12/2022 Rekha Rekha 2905001WL078094 00468 UBIN0902896 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 TN2905001_201222APB_FTO_1309251 2905001000NRG23201220223520049 018559202 20/12/2022 Usha Usha 2905001WL078134 00468 UBIN0902896 380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 TN2905001_201222FTO_1312209 2905001000NRG23201220223528417 018558516 20/12/2022 MATHI MATHI 2905001WL078300 00468 UBIN0902896 1200 04/02/2023 No Such Account
585 TN2905001_220422FTO_113569 2905001000NRG23210420220049679 017520293 22/04/2022 Radha Radha 2905001WL001477 00468 UBIN0902896 1092 12/05/2022 No Such Account
586 TN2905001_220422APB_FTO_113683 2905001000NRG23210420220050881 017520185 22/04/2022 Chinnaponnu Chinnaponnu 2905001WL001505 00468 UBIN0533378 720 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TN2905001_210522APB_FTO_219199 2905001000NRG23210520220520619 036402961 21/05/2022 Santha Santha 2905001WL008389 00468 UBIN0902896 1380 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 TN2905001_210522APB_FTO_219180 2905001000NRG23210520220520778 036402961 21/05/2022 G.Ramani G.Ramani 2905001WL008397 00468 UBIN0533378 1080 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 TN2905001_210522FTO_219157 2905001000NRG23210520220520895 036402878 21/05/2022 Manjula Manjula 2905001WL008398 00468 UBIN0902896 875 04/06/2022 No Such Account
590 TN2905001_210522APB_FTO_221319 2905001000NRG23210520220526466 036402961 21/05/2022 Kalaiarasi Kalaiarasi 2905001WL008519 00176 IDIB000S012 570 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 TN2905001_210522APB_FTO_221402 2905001000NRG23210520220529433 036402961 21/05/2022 Tamaraiveni Tamaraiveni 2905001WL008558 00177 IOBA0000634 370 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 TN2905001_210522APB_FTO_221152 2905001000NRG23210520220529762 036402961 21/05/2022 Lakshmi Lakshmi 2905001WL008560 00468 UBIN0902896 1000 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 TN2905001_210522FTO_221148 2905001000NRG23210520220529821 036402878 21/05/2022 PRIYADHARASHANI PRIYADHARASHANI 2905001WL008560 00468 UBIN0902896 1000 04/06/2022 No Such Account
594 TN2905001_210522FTO_221148 2905001000NRG23210520220529830 036402878 21/05/2022 KOKILA KOKILA 2905001WL008560 00468 UBIN0902896 1000 04/06/2022 No Such Account
595 TN2905001_210522APB_FTO_221174 2905001000NRG23210520220530116 036402961 21/05/2022 Selvi Selvi 2905001WL008563 00468 UBIN0902896 1000 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 TN2905001_210522APB_FTO_221272 2905001000NRG23210520220530299 036402961 21/05/2022 Lakshmi Lakshmi 2905001WL008571 00468 UBIN0902896 760 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 TN2905001_210522APB_FTO_221433 2905001000NRG23210520220530522 036402961 21/05/2022 Suguna Suguna 2905001WL008574 00468 UBIN0902896 360 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 TN2905001_210522APB_FTO_221433 2905001000NRG23210520220530523 036402961 21/05/2022 P.Selvi P.Selvi 2905001WL008574 00468 UBIN0902896 360 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 TN2905001_210522APB_FTO_221445 2905001000NRG23210520220530567 036402961 21/05/2022 Nagalakshmi Nagalakshmi 2905001WL008575 00468 UBIN0902896 680 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 TN2905001_210522APB_FTO_221445 2905001000NRG23210520220530586 036402961 21/05/2022 Yasodha Yasodha 2905001WL008575 00468 UBIN0902896 680 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 TN2905001_210522APB_FTO_221445 2905001000NRG23210520220530587 036402961 21/05/2022 Munima Munima 2905001WL008575 00468 UBIN0902896 680 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 TN2905001_210522FTO_221456 2905001000NRG23210520220530651 036402878 21/05/2022 VIJAYA VIJAYA 2905001WL008576 00468 UBIN0902896 680 04/06/2022 No Such Account
603 TN2905001_210522FTO_221456 2905001000NRG23210520220530705 036402878 21/05/2022 Vedhamani Vedhamani 2905001WL008576 00468 UBIN0902896 1124 04/06/2022 No Such Account
604 TN2905001_211122APB_FTO_1178056 2905001000NRG23211120223144063 026441306 21/11/2022 Anitha Anitha 2905001WL068798 00468 UBIN0902896 180 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 TN2905001_211122APB_FTO_1178006 2905001000NRG23211120223151386 026441306 21/11/2022 Sangeetha Sangeetha 2905001WL069001 00468 UBIN0533378 950 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 TN2905001_211122APB_FTO_1178006 2905001000NRG23211120223151402 026441306 21/11/2022 Renu Renu 2905001WL069001 00468 UBIN0533378 950 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 TN2905001_211122FTO_1179613 2905001000NRG23211120223160035 026441953 21/11/2022 chitra chitra 2905001WL069282 00176 IDIB000V046 190 13/12/2022 A/c Blocked or Frozen
608 TN2905001_220422APB_FTO_111302 2905001000NRG23220420220053311 017520185 22/04/2022 P.Selvi P.Selvi 2905001WL001601 00468 UBIN0902896 680 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 TN2905001_220722APB_FTO_586168 2905001000NRG23220720221769602 015746041 22/07/2022 Anitha Anitha 2905001WL032132 00468 UBIN0902896 1080 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 TN2905001_220722APB_FTO_586137 2905001000NRG23220720221769666 015746041 22/07/2022 Anusiya Anusiya 2905001WL032133 00468 UBIN0902896 1686 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 TN2905001_220722APB_FTO_586003 2905001000NRG23220720221770065 015746041 22/07/2022 Malliga Malliga 2905001WL032146 00177 IOBA0000634 1110 08/08/2022 KYC Documents Pending
612 TN2905001_220722FTO_586547 2905001000NRG23180720221715172 015745985 22/07/2022 Radha Radha 2905001WL0030784 00468 UBIN0902896 1686 08/08/2022 No Such Account
613 TN2905001_220722FTO_586547 2905001000NRG23180720221715173 015745985 22/07/2022 Radha Radha 2905001WL0030784 00468 UBIN0902896 1638 08/08/2022 No Such Account
614 TN2905001_220722FTO_586547 2905001000NRG23180720221715174 015745985 22/07/2022 Radha Radha 2905001WL0030784 00468 UBIN0902896 1638 08/08/2022 No Such Account
615 TN2905001_221022APB_FTO_1054132 2905001000NRG23211020222811049 014731570 22/10/2022 G.Kavitha G.Kavitha 2905001WL059492 00468 UBIN0902896 1686 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 TN2905001_221022APB_FTO_1054018 2905001000NRG23211020222815996 014731570 22/10/2022 Amsaveni Amsaveni 2905001WL059662 00048 BKID0008372 950 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 TN2905001_221022APB_FTO_1053974 2905001000NRG23211020222816154 014731570 22/10/2022 Vannamayil Vannamayil 2905001WL059665 00468 UBIN0533378 950 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 TN2905001_221022APB_FTO_1053974 2905001000NRG23211020222816200 014731570 22/10/2022 Girija Girija 2905001WL059665 00468 UBIN0533378 950 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 TN2905001_221022APB_FTO_1053974 2905001000NRG23211020222816211 014731570 22/10/2022 Latha Latha 2905001WL059665 00468 UBIN0533378 1140 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 TN2905001_220722APB_FTO_586239 2905001000NRG23220720221766679 015746041 22/07/2022 Shanthi Shanthi 2905001WL032071 00176 IDIB000M311 850 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 TN2905001_220722APB_FTO_586219 2905001000NRG23220720221766725 015746041 22/07/2022 Saritha Saritha 2905001WL032073 00048 BKID0008372 1020 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 TN2905001_220722APB_FTO_586219 2905001000NRG23220720221766764 015746041 22/07/2022 Amsaveni Amsaveni 2905001WL032073 00048 BKID0008372 1020 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 TN2905001_220722FTO_586610 2905001000NRG23220720221768968 015745985 22/07/2022 ASWINI ASWINI 2905001WL032119 00177 IOBA0000103 1080 08/08/2022 No Such Account
624 TN2905001_220722APB_FTO_586665 2905001000NRG23220720221769052 015746041 22/07/2022 Vijaya Vijaya 2905001WL032120 00176 IDIB000V046 750 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 TN2905001_220722APB_FTO_586727 2905001000NRG23220720221769126 015746041 22/07/2022 Bagavathy Bagavathy 2905001WL032121 00176 IDIB000S012 1020 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 TN2905001_220722APB_FTO_586735 2905001000NRG23220720221769209 015746041 22/07/2022 Kalaiarasi Kalaiarasi 2905001WL032122 00176 IDIB000S012 1638 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 TN2905001_220722APB_FTO_586171 2905001000NRG23220720221769462 015746041 22/07/2022 Manjula Manjula 2905001WL032130 00468 UBIN0902896 1080 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 TN2905001_220722APB_FTO_586936 2905001000NRG23220720221770208 015746041 22/07/2022 Lakshmi Lakshmi 2905001WL032148 00468 UBIN0902896 1140 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 TN2905001_220822APB_FTO_753922 2905001000NRG23220820222138327 020844995 22/08/2022 Girija Girija 2905001WL041734 00468 UBIN0533378 950 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 TN2905001_220822APB_FTO_753859 2905001000NRG23220820222138470 020844995 22/08/2022 Kannammal Kannammal 2905001WL041736 00468 UBIN0902896 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 TN2905001_220822APB_FTO_753801 2905001000NRG23220820222140897 020844995 22/08/2022 Muniammal Muniammal 2905001WL041793 00415 SBIN0007126 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 TN2905001_230822FTO_757301 2905001000NRG23220820222162508 020844912 23/08/2022 SUDHAKAR SUDHAKAR 2905001WL042356 00468 UBIN0902896 1405 01/09/2022 No Such Account
633 TN2905001_230822FTO_757324 2905001000NRG23220820222162931 020844912 23/08/2022 ASWINI ASWINI 2905001WL042366 00177 IOBA0000103 950 05/09/2022 No Such Account
634 TN2905001_230822APB_FTO_757333 2905001000NRG23220820222163075 020844995 23/08/2022 Bagavathy Bagavathy 2905001WL042368 00176 IDIB000S012 950 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 TN2905001_230822APB_FTO_757342 2905001000NRG23220820222163215 020844995 23/08/2022 Vijaya Vijaya 2905001WL042369 00176 IDIB000V046 380 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 TN2905001_230822FTO_757338 2905001000NRG23220820222163281 020844912 23/08/2022 PANCHA PANCHA 2905001WL042369 00176 IDIB000V046 950 01/09/2022 No Such Account
637 TN2905001_230822APB_FTO_757346 2905001000NRG23220820222163387 020844995 23/08/2022 Manimala Manimala 2905001WL042371 00176 IDIB000S012 760 01/09/2022 Account closed
638 TN2905001_230822APB_FTO_757346 2905001000NRG23220820222163390 020844995 23/08/2022 Selvi Selvi 2905001WL042371 00176 IDIB000S012 950 01/09/2022 Account closed
639 TN2905001_230922APB_FTO_910503 2905001000NRG23220920222499231 014307441 23/09/2022 Lakshmi Lakshmi 2905001WL051761 00468 UBIN0902896 1140 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 TN2905001_230922FTO_910453 2905001000NRG23220920222499283 014307502 23/09/2022 MUNI MUNI 2905001WL051762 00468 UBIN0902896 1140 19/10/2022 No Such Account
641 TN2905001_230922FTO_910453 2905001000NRG23220920222499295 014307502 23/09/2022 ABIRAMI ABIRAMI 2905001WL051762 00468 UBIN0902896 1140 19/10/2022 No Such Account
642 TN2905001_221022APB_FTO_1054834 2905001000NRG23221020222834266 014731570 22/10/2022 Manjula Manjula 2905001WL060118 00468 UBIN0902896 1170 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 TN2905001_221022APB_FTO_1054834 2905001000NRG23221020222834270 014731570 22/10/2022 Yasodha Yasodha 2905001WL060118 00468 UBIN0902896 1170 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 TN2905001_221022APB_FTO_1054798 2905001000NRG23221020222835202 014731570 22/10/2022 Rosammal Rosammal 2905001WL060150 00468 UBIN0902896 1170 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 TN2905001_221022APB_FTO_1054789 2905001000NRG23221020222835434 014731570 22/10/2022 Lakshmi Lakshmi 2905001WL060154 00468 UBIN0902896 1140 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 TN2905001_221022APB_FTO_1054789 2905001000NRG23221020222835436 014731570 22/10/2022 Ranjitham Ranjitham 2905001WL060154 00468 UBIN0902896 1140 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 TN2905001_221222APB_FTO_1320746 2905001000NRG23221220223540248 018559601 22/12/2022 Lakshmi Lakshmi 2905001WL078554 00468 UBIN0902896 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 TN2905001_240323APB_FTO_1690411 2905001000NRG23230320234748060 025730481 24/03/2023 Vijaya S Vijaya S 2905001WL103733 00468 UBIN0902896 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 TN2905001_240323APB_FTO_1690411 2905001000NRG23230320234748067 025730481 24/03/2023 Maniyammal Maniyammal 2905001WL103733 00468 UBIN0902896 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 TN2905001_240323APB_FTO_1690411 2905001000NRG23230320234748097 025730481 24/03/2023 Prema Prema 2905001WL103733 00468 UBIN0902896 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 TN2905001_240323APB_FTO_1690411 2905001000NRG23230320234748102 025730481 24/03/2023 Rekha Rekha 2905001WL103733 00468 UBIN0902896 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 TN2905001_240323APB_FTO_1690505 2905001000NRG23230320234748549 025730481 24/03/2023 Kannammal Kannammal 2905001WL103738 00468 UBIN0902896 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 TN2905001_240323FTO_1690506 2905001000NRG23230320234748606 025730852 24/03/2023 Perumal Perumal 2905001WL103739 00468 UBIN0902896 1405 31/03/2023 No Such Account
654 TN2905001_240323APB_FTO_1690532 2905001000NRG23230320234748700 025730481 24/03/2023 Kasthuri.K Kasthuri.K 2905001WL103742 00177 IOBA0000103 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 TN2905001_230522APB_FTO_225095 2905001000NRG23230520220561076 036402961 23/05/2022 Amsaveni.G Amsaveni.G 2905001WL009262 00415 SBIN0007126 1140 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 TN2905001_230522FTO_225097 2905001000NRG23230520220561125 036402878 23/05/2022 Devaraj Devaraj 2905001WL009262 00415 SBIN0007126 950 04/06/2022 No Such Account
657 TN2905001_230722APB_FTO_589659 2905001000NRG23230720221781779 015746041 23/07/2022 Tamaraiveni Tamaraiveni 2905001WL032336 00177 IOBA0000634 360 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 TN2905001_230922APB_FTO_909035 2905001000NRG23230920222501979 014307441 23/09/2022 Vijaya S Vijaya S 2905001WL051850 00468 UBIN0902896 1170 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 TN2905001_230922APB_FTO_909035 2905001000NRG23230920222502017 014307441 23/09/2022 Prema Prema 2905001WL051850 00468 UBIN0902896 1170 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 TN2905001_230922APB_FTO_909035 2905001000NRG23230920222502018 014307441 23/09/2022 Karpagam Karpagam 2905001WL051850 00177 IOBA0000634 1170 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 TN2905001_230922APB_FTO_909035 2905001000NRG23230920222502022 014307441 23/09/2022 Rekha Rekha 2905001WL051850 00468 UBIN0902896 1170 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 TN2905001_230922APB_FTO_909060 2905001000NRG23230920222502720 014307441 23/09/2022 Manimala Manimala 2905001WL051862 00176 IDIB000S012 360 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 TN2905001_230922APB_FTO_910087 2905001000NRG23230920222503617 014307441 23/09/2022 Usha Usha 2905001WL051887 00468 UBIN0902896 780 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 TN2905001_230922APB_FTO_910087 2905001000NRG23230920222503662 014307441 23/09/2022 Santha Santha 2905001WL051887 00468 UBIN0902896 780 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 TN2905001_230922APB_FTO_910051 2905001000NRG23230920222504414 014307441 23/09/2022 Inbavalli.P Inbavalli.P 2905001WL051901 00468 UBIN0533378 1140 13/10/2022 Aadhaar Number not Mapped to Account Number
666 TN2905001_230922APB_FTO_910051 2905001000NRG23230920222504420 014307441 23/09/2022 Shanthi Shanthi 2905001WL051901 00176 IDIB000M311 1140 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 TN2905001_230922APB_FTO_910058 2905001000NRG23230920222504649 014307441 23/09/2022 Anitha Anitha 2905001WL051903 00468 UBIN0902896 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 TN2905001_230922APB_FTO_910011 2905001000NRG23230920222505055 014307441 23/09/2022 Sangeetha Sangeetha 2905001WL051907 00468 UBIN0533378 900 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 TN2905001_230922APB_FTO_910011 2905001000NRG23230920222505071 014307441 23/09/2022 Renu Renu 2905001WL051907 00468 UBIN0533378 900 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 TN2905001_230922APB_FTO_909975 2905001000NRG23230920222505644 014307441 23/09/2022 Malliga.E Malliga.E 2905001WL051914 00176 IDIB000S012 850 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 TN2905001_230922FTO_909980 2905001000NRG23230920222505662 014307502 23/09/2022 ANNAGILI ANNAGILI 2905001WL051914 00176 IDIB000P241 850 19/10/2022 No Such Account
672 TN2905001_230922APB_FTO_910623 2905001000NRG23230920222508660 014307441 23/09/2022 Muniammal Muniammal 2905001WL051959 00415 SBIN0007126 1686 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 TN2905001_240622APB_FTO_409161 2905001000NRG23240620221385587 022861675 24/06/2022 Santha Santha 2905001WL021118 00468 UBIN0902896 1140 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 TN2905001_240622APB_FTO_409113 2905001000NRG23240620221385764 022861675 24/06/2022 Malarkodi Malarkodi 2905001WL021121 00177 IOBA0000103 1140 06/07/2022 KYC Documents Pending
675 TN2905001_240622APB_FTO_409113 2905001000NRG23240620221385768 022861675 24/06/2022 Lakshmi Lakshmi 2905001WL021121 00177 IOBA0000634 1140 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 TN2905001_240622APB_FTO_409027 2905001000NRG23240620221387239 022861675 24/06/2022 Punitha Punitha 2905001WL021162 00415 SBIN0007126 800 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 TN2905001_240622APB_FTO_409027 2905001000NRG23240620221387278 022861675 24/06/2022 Senthamarai Senthamarai 2905001WL021162 00415 SBIN0007126 800 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 TN2905001_240622FTO_412880 2905001000NRG23240620221392404 022861850 24/06/2022 KASIYAMMAL KASIYAMMAL 2905001WL021261 00468 UBIN0902896 780 06/07/2022 No Such Account
679 TN2905001_240622APB_FTO_412949 2905001000NRG23240620221393650 022861675 24/06/2022 Vijaya S Vijaya S 2905001WL021304 00468 UBIN0902896 1170 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 TN2905001_240622APB_FTO_412949 2905001000NRG23240620221393657 022861675 24/06/2022 Maniyammal Maniyammal 2905001WL021304 00468 UBIN0902896 1170 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 TN2905001_240622APB_FTO_412949 2905001000NRG23240620221393682 022861675 24/06/2022 Sangeetha Sangeetha 2905001WL021304 00468 UBIN0902896 1170 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 TN2905001_240622APB_FTO_412949 2905001000NRG23240620221393686 022861675 24/06/2022 Prema Prema 2905001WL021304 00468 UBIN0902896 1170 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 TN2905001_240622APB_FTO_412949 2905001000NRG23240620221393687 022861675 24/06/2022 Karpagam Karpagam 2905001WL021304 00468 UBIN0902896 390 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 TN2905001_240622APB_FTO_412949 2905001000NRG23240620221393691 022861675 24/06/2022 Rekha Rekha 2905001WL021304 00468 UBIN0902896 1170 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 TN2905001_240622APB_FTO_413056 2905001000NRG23240620221393975 022861675 24/06/2022 Bagavathy Bagavathy 2905001WL021314 00176 IDIB000S012 1080 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 TN2905001_240622APB_FTO_413099 2905001000NRG23240620221394116 022861675 24/06/2022 Vijaya Vijaya 2905001WL021315 00176 IDIB000V046 950 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 TN2905001_240622FTO_413233 2905001000NRG23240620221394376 022861850 24/06/2022 KOMATHI KOMATHI 2905001WL021318 00468 UBIN0533378 1080 06/07/2022 No Such Account
688 TN2905001_240622APB_FTO_413383 2905001000NRG23240620221394684 022861675 24/06/2022 Manimala.S Manimala.S 2905001WL021327 00176 IDIB000P241 760 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 TN2905001_240622APB_FTO_413557 2905001000NRG23240620221395335 022861675 24/06/2022 Anusiya Anusiya 2905001WL021349 00468 UBIN0902896 1405 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 TN2905001_240622APB_FTO_413770 2905001000NRG23240620221399565 022861675 24/06/2022 Pookavanam.P Pookavanam.P 2905001WL021458 00045 BARB0VELLOR 850 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 TN2905001_240622FTO_413789 2905001000NRG23240620221399893 022861850 24/06/2022 JAYAMARI JAYAMARI 2905001WL021465 00177 IOBA0000103 1686 06/07/2022 No Such Account
692 TN2905001_240622APB_FTO_414018 2905001000NRG23240620221400949 022861675 24/06/2022 Malliga Malliga 2905001WL021485 00177 IOBA0000634 1020 06/07/2022 KYC Documents Pending
693 TN2905001_270522FTO_235005 2905001000NRG21280320223390283 010787399 27/05/2022 RAJESHWARI RAJESHWARI 2905001WL094864 00415 SBIN0007126 300 07/06/2022 No Such Account
694 TN2905001_260522FTO_233053 2905001000NRG22190520223417919 010787399 26/05/2022 SUDHA SUDHA 2905001WL0085313 00468 UBIN0902896 1020 07/06/2022 No Such Account
695 TN2905001_260522FTO_233053 2905001000NRG22190520223417921 010787399 26/05/2022 Vedhamani Vedhamani 2905001WL0085313 00468 UBIN0902896 1020 07/06/2022 No Such Account
696 TN2905001_260522FTO_233053 2905001000NRG22190520223417922 010787399 26/05/2022 Vedhamani Vedhamani 2905001WL0085313 00468 UBIN0902896 200 07/06/2022 No Such Account
697 TN2905001_260522FTO_233053 2905001000NRG22260520223418098 010787399 26/05/2022 Lakshmi Lakshmi 2905001WL0085414 00468 UBIN0902896 850 07/06/2022 A/c Blocked or Frozen
698 TN2905001_261022FTO_1062142 2905001000NRG23130920222429453 015710940 26/10/2022 Manimala Manimala 2905001WL0049473 00176 IDIB000S012 760 07/11/2022 No Such Account
699 TN2905001_261022FTO_1062142 2905001000NRG23130920222429454 015710940 26/10/2022 Selvi Selvi 2905001WL0049473 00176 IDIB000S012 950 07/11/2022 No Such Account
700 TN2905001_261022FTO_1062142 2905001000NRG23130920222429455 015710940 26/10/2022 Manimala Manimala 2905001WL0049473 00176 IDIB000S012 950 07/11/2022 No Such Account
701 TN2905001_261022FTO_1062142 2905001000NRG23130920222430447 015710940 26/10/2022 Karpagam Karpagam 2905001WL0049504 00177 IOBA0000634 1080 07/11/2022 No Such Account
702 TN2905001_261022FTO_1062142 2905001000NRG23130920222430452 015710940 26/10/2022 Karpagam Karpagam 2905001WL0049504 00177 IOBA0000634 800 07/11/2022 No Such Account
703 TN2905001_261022FTO_1062142 2905001000NRG23150920222438967 015710940 26/10/2022 RANJITHA RANJITHA 2905001WL0049909 00468 UBIN0902896 1000 07/11/2022 No Such Account
704 TN2905001_261022FTO_1062142 2905001000NRG23150920222438970 015710940 26/10/2022 PANCHA PANCHA 2905001WL0049911 00176 IDIB000V046 1080 07/11/2022 No Such Account
705 TN2905001_261022FTO_1062142 2905001000NRG23150920222438971 015710940 26/10/2022 PANCHA PANCHA 2905001WL0049911 00176 IDIB000V046 950 07/11/2022 No Such Account
706 TN2905001_261022FTO_1062142 2905001000NRG23150920222438972 015710940 26/10/2022 MALIGA MALIGA 2905001WL0049912 00468 UBIN0902896 600 07/11/2022 No Such Account
707 TN2905001_261022FTO_1062142 2905001000NRG23150920222438973 015710940 26/10/2022 MALIGA MALIGA 2905001WL0049912 00468 UBIN0902896 1400 07/11/2022 No Such Account
708 TN2905001_261022FTO_1062142 2905001000NRG23150920222439086 015710940 26/10/2022 MUNI MUNI 2905001WL0049916 00468 UBIN0902896 1000 07/11/2022 No Such Account
709 TN2905001_261022FTO_1062142 2905001000NRG23150920222439087 015710940 26/10/2022 MUNI MUNI 2905001WL0049916 00468 UBIN0902896 780 07/11/2022 No Such Account
710 TN2905001_261022FTO_1062142 2905001000NRG23150920222439088 015710940 26/10/2022 PONIYAMMAL PONIYAMMAL 2905001WL0049916 00468 UBIN0902896 1080 07/11/2022 Account closed
711 TN2905001_261022FTO_1062142 2905001000NRG23150920222439089 015710940 26/10/2022 PONIYAMMAL PONIYAMMAL 2905001WL0049916 00468 UBIN0902896 900 07/11/2022 Account closed
712 TN2905001_261022FTO_1062142 2905001000NRG23150920222439090 015710940 26/10/2022 PONIYAMMAL PONIYAMMAL 2905001WL0049916 00468 UBIN0902896 1000 07/11/2022 Account closed
713 TN2905001_261022FTO_1062142 2905001000NRG23150920222439093 015710940 26/10/2022 MUNI MUNI 2905001WL0049916 00468 UBIN0902896 1000 07/11/2022 No Such Account
714 TN2905001_261022FTO_1062142 2905001000NRG23150920222439094 015710940 26/10/2022 ABIRAMI ABIRAMI 2905001WL0049916 00468 UBIN0902896 1000 07/11/2022 No Such Account
715 TN2905001_261022FTO_1062142 2905001000NRG23150920222439265 015710940 26/10/2022 CHITRA CHITRA 2905001WL0049921 00045 BARB0VELLOR 950 07/11/2022 No Such Account
716 TN2905001_261122FTO_1199595 2905001000NRG23221120223173057 026441123 26/11/2022 Meenakshi Meenakshi 2905001WL0069658 00468 UBIN0902896 760 13/12/2022 No Such Account
717 TN2905001_250722FTO_600743 2905001000NRG23230720221779554 013645861 25/07/2022 PONIYAMMAL PONIYAMMAL 2905001WL032312 00468 UBIN0902896 1080 06/08/2022 Account closed
718 TN2905001_240822APB_FTO_764727 2905001000NRG23230820222173294 020844852 24/08/2022 Thanjiammal Thanjiammal 2905001WL042588 00468 UBIN0902896 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 TN2905001_240822APB_FTO_764725 2905001000NRG23230820222188582 020844852 24/08/2022 Santha Santha 2905001WL042906 00468 UBIN0902896 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 TN2905001_240822FTO_764722 2905001000NRG23230820222188616 020844961 24/08/2022 RANJITHA RANJITHA 2905001WL042906 00468 UBIN0902896 1000 01/09/2022 No Such Account
721 TN2905001_240822FTO_765868 2905001000NRG23230820222190662 020844961 24/08/2022 PONIYAMMAL PONIYAMMAL 2905001WL0042949 00468 UBIN0902896 1080 01/09/2022 No Such Account
722 TN2905001_241222APB_FTO_1334409 2905001000NRG23231220223553422 017254729 24/12/2022 Parvathi.R Parvathi.R 2905001WL078826 00177 IOBA0000103 1140 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 TN2905001_240822FTO_766083 2905001000NRG23240820222191828 020844961 24/08/2022 PONIYAMMAL PONIYAMMAL 2905001WL043026 00468 UBIN0902896 1000 01/09/2022 No Such Account
724 TN2905001_240822FTO_766098 2905001000NRG23240820222192061 020844961 24/08/2022 SANTHI SANTHI 2905001WL043034 00468 UBIN0902896 1000 01/09/2022 No Such Account
725 TN2905001_240822FTO_766083 2905001000NRG23240820222192302 020844961 24/08/2022 MUNI MUNI 2905001WL043048 00468 UBIN0902896 1000 01/09/2022 No Such Account
726 TN2905001_241222APB_FTO_1333740 2905001000NRG23241220223574873 017254729 24/12/2022 Tamaraiveni Tamaraiveni 2905001WL079230 00177 IOBA0000634 510 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 TN2905001_241222APB_FTO_1333667 2905001000NRG23241220223575276 017254729 24/12/2022 Athi.A Athi.A 2905001WL079236 00415 SBIN0007126 1020 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 TN2905001_241222APB_FTO_1333960 2905001000NRG23241220223575821 017254729 24/12/2022 Vannamayil Vannamayil 2905001WL079250 00468 UBIN0533378 1020 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 TN2905001_241222APB_FTO_1333960 2905001000NRG23241220223575867 017254729 24/12/2022 Girija Girija 2905001WL079250 00468 UBIN0533378 1020 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 TN2905001_241222APB_FTO_1333960 2905001000NRG23241220223575887 017254729 24/12/2022 Hemavathy Hemavathy 2905001WL079250 00468 UBIN0533378 1020 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 TN2905001_241222APB_FTO_1336245 2905001000NRG23241220223580981 017254729 24/12/2022 Rosammal Rosammal 2905001WL079364 00468 UBIN0902896 510 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 TN2905001_250223APB_FTO_1589882 2905001000NRG23250220234294601 005717464 25/02/2023 VEENAKUMARI VEENAKUMARI 2905001WL094780 00468 UBIN0533378 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 TN2905001_250223APB_FTO_1589892 2905001000NRG23250220234294641 005717464 25/02/2023 Vijaya Vijaya 2905001WL094783 00176 IDIB000V046 1350 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 TN2905001_250422APB_FTO_124640 2905001000NRG23250420220069850 017520185 25/04/2022 Selvi Selvi 2905001WL001954 00468 UBIN0902896 780 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 TN2905001_250722FTO_600734 2905001000NRG23250720221806605 013645861 25/07/2022 Meera Meera 2905001WL033134 00468 UBIN0902896 850 06/08/2022 No Such Account
736 TN2905001_250822APB_FTO_771951 2905001000NRG23250820222198138 011286972 25/08/2022 Santha Santha 2905001WL043325 00468 UBIN0902896 1405 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 TN2905001_250822APB_FTO_771932 2905001000NRG23250820222200777 011286972 25/08/2022 Lakshmi Lakshmi 2905001WL043446 00177 IOBA0000634 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 TN2905001_250822APB_FTO_771932 2905001000NRG23250820222200793 011286972 25/08/2022 Lalitha Lalitha 2905001WL043446 00177 IOBA0000634 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 TN2905001_251122APB_FTO_1195662 2905001000NRG23251120223206170 026442813 25/11/2022 Vijaya Vijaya 2905001WL070582 00176 IDIB000V046 900 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 TN2905001_251122APB_FTO_1195802 2905001000NRG23251120223206367 026442813 25/11/2022 Girija Girija 2905001WL070586 00468 UBIN0533378 720 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 TN2905001_251122APB_FTO_1195802 2905001000NRG23251120223206385 026442813 25/11/2022 Hemavathy Hemavathy 2905001WL070586 00468 UBIN0533378 720 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 TN2905001_251122APB_FTO_1196576 2905001000NRG23251120223209551 026442813 25/11/2022 Vijaya S Vijaya S 2905001WL070680 00468 UBIN0902896 850 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 TN2905001_251122APB_FTO_1196576 2905001000NRG23251120223209559 026442813 25/11/2022 Maniyammal Maniyammal 2905001WL070680 00468 UBIN0902896 850 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 TN2905001_251122APB_FTO_1196576 2905001000NRG23251120223209589 026442813 25/11/2022 Prema Prema 2905001WL070680 00468 UBIN0902896 850 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 TN2905001_251122FTO_1196610 2905001000NRG23251120223210180 026441123 25/11/2022 Meenakshi Meenakshi 2905001WL070697 00468 UBIN0902896 900 13/12/2022 No Such Account
746 TN2905001_261122FTO_1198573 2905001000NRG23251120223211365 026441123 26/11/2022 Manjula Manjula 2905001WL070733 00468 UBIN0902896 1686 13/12/2022 No Such Account
747 TN2905001_270822APB_FTO_779866 2905001000NRG23260820222212243 011286972 27/08/2022 Muniammal Muniammal 2905001WL043723 00415 SBIN0007126 1405 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 TN2905001_260822APB_FTO_777811 2905001000NRG23260820222213117 011286972 26/08/2022 Usha Usha 2905001WL043755 00468 UBIN0902896 975 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 TN2905001_260822APB_FTO_777764 2905001000NRG23260820222214877 011286972 26/08/2022 Saraswathi Saraswathi 2905001WL043829 00468 UBIN0902896 400 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 TN2905001_260822APB_FTO_777764 2905001000NRG23260820222214900 011286972 26/08/2022 Lakshmi Lakshmi 2905001WL043829 00468 UBIN0902896 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 TN2905001_260822APB_FTO_777764 2905001000NRG23260820222214902 011286972 26/08/2022 Ranjitham Ranjitham 2905001WL043829 00468 UBIN0902896 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 TN2905001_260822APB_FTO_777714 2905001000NRG23260820222215183 011286972 26/08/2022 Krishnaveni Krishnaveni 2905001WL043834 00468 UBIN0533378 800 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 TN2905001_260822FTO_778722 2905001000NRG23260820222216553 011286663 26/08/2022 MUNI MUNI 2905001WL043894 00468 UBIN0902896 1000 07/09/2022 No Such Account
754 TN2905001_260822FTO_778722 2905001000NRG23260820222216568 011286663 26/08/2022 ABIRAMI ABIRAMI 2905001WL043894 00468 UBIN0902896 1000 07/09/2022 No Such Account
755 TN2905001_260822APB_FTO_778729 2905001000NRG23260820222216633 011286972 26/08/2022 Selvi Selvi 2905001WL043894 00468 UBIN0902896 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 TN2905001_260822FTO_778711 2905001000NRG23260820222216694 011286663 26/08/2022 MALIGA MALIGA 2905001WL043895 00468 UBIN0902896 1400 07/09/2022 No Such Account
757 TN2905001_260822APB_FTO_778715 2905001000NRG23260820222216698 011286972 26/08/2022 Nagalakshmi Nagalakshmi 2905001WL043895 00468 UBIN0902896 1400 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 TN2905001_260822APB_FTO_778715 2905001000NRG23260820222216718 011286972 26/08/2022 Yasodha Yasodha 2905001WL043895 00468 UBIN0902896 1400 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 TN2905001_260822APB_FTO_778715 2905001000NRG23260820222216719 011286972 26/08/2022 Munima Munima 2905001WL043895 00468 UBIN0902896 560 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 TN2905001_260922APB_FTO_924578 2905001000NRG23260920222550342 030361657 26/09/2022 Muniyammal Muniyammal 2905001WL052990 00415 SBIN0007126 960 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 TN2905001_260922APB_FTO_924578 2905001000NRG23260920222550386 030361657 26/09/2022 Amsaveni Amsaveni 2905001WL052990 00048 BKID0008372 960 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 TN2905001_261022APB_FTO_1059925 2905001000NRG23261020222854860 015710824 26/10/2022 Selvi Selvi 2905001WL060579 00468 UBIN0902896 1140 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 TN2905001_261022FTO_1060030 2905001000NRG23261020222855248 015710940 26/10/2022 Padma Padma 2905001WL060585 00078 CNRB0001257 510 07/11/2022 No Such Account
764 TN2905001_261022APB_FTO_1060037 2905001000NRG23261020222855262 015710824 26/10/2022 Malliga.E Malliga.E 2905001WL060585 00176 IDIB000S012 850 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 TN2905001_261022FTO_1060783 2905001000NRG23261020222858794 015710940 26/10/2022 VENDA VENDA 2905001WL060668 00468 UBIN0902896 1140 07/11/2022 No Such Account
766 TN2905001_261022APB_FTO_1061257 2905001000NRG23261020222862465 015710824 26/10/2022 Lakshmi Lakshmi 2905001WL060734 00468 UBIN0902896 390 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 TN2905001_261022APB_FTO_1061578 2905001000NRG23261020222863451 015710824 26/10/2022 Manimala Manimala 2905001WL060761 00176 IDIB000P241 380 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 TN2905001_261022FTO_1062142 2905001000NRG23261020222867091 015710940 26/10/2022 PONIYAMMAL PONIYAMMAL 2905001WL0060831 00468 UBIN0902896 1380 07/11/2022 No Such Account
769 TN2905001_261022APB_FTO_1061790 2905001000NRG23261020222867527 015710824 26/10/2022 Sasikala Sasikala 2905001WL060840 00045 BARB0VELLOR 380 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 TN2905001_261122APB_FTO_1199275 2905001000NRG23261120223217874 026442813 26/11/2022 Suguna.V Suguna.V 2905001WL070875 00415 SBIN0001618 680 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 TN2905001_270323APB_FTO_1699013 2905001000NRG23270320234819442 025730481 27/03/2023 amutha amutha 2905001WL104951 00045 BARB0VELLOR 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 TN2905001_270323APB_FTO_1699013 2905001000NRG23270320234819455 025730481 27/03/2023 MYTHILY MAGENDIRAN MYTHILY MAGENDIRAN 2905001WL104951 00045 BARB0VELLOR 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 TN2905001_270323APB_FTO_1698969 2905001000NRG23270320234819508 025730481 27/03/2023 Saritha Saritha 2905001WL104953 00048 BKID0008372 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 TN2905001_270323APB_FTO_1698969 2905001000NRG23270320234819514 025730481 27/03/2023 Muniyammal Muniyammal 2905001WL104953 00415 SBIN0007126 460 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 TN2905001_270323APB_FTO_1698969 2905001000NRG23270320234819549 025730481 27/03/2023 Amsaveni Amsaveni 2905001WL104953 00048 BKID0008372 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 TN2905001_270323APB_FTO_1698956 2905001000NRG23270320234819662 025730481 27/03/2023 SUGUNA SUGUNA 2905001WL104954 00415 SBIN0007126 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 TN2905001_270323APB_FTO_1698869 2905001000NRG23270320234820091 025730481 27/03/2023 Nagalakshmi Nagalakshmi 2905001WL104962 00468 UBIN0902896 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 TN2905001_270323APB_FTO_1698869 2905001000NRG23270320234820108 025730481 27/03/2023 Ellammal Ellammal 2905001WL104962 00468 UBIN0902896 480 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 TN2905001_270323APB_FTO_1698869 2905001000NRG23270320234820115 025730481 27/03/2023 Yasodha Yasodha 2905001WL104962 00468 UBIN0902896 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 TN2905001_270323APB_FTO_1698851 2905001000NRG23270320234820166 025730481 27/03/2023 ANITHA ANITHA 2905001WL104963 00468 UBIN0902896 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 TN2905001_270622FTO_428421 2905001000NRG23270620221440029 010904195 27/06/2022 Radha Radha 2905001WL022682 00468 UBIN0902896 1638 08/07/2022 No Such Account
782 TN2905001_270722FTO_613808 2905001000NRG23270720221834036 015741150 27/07/2022 Sivaji Sivaji 2905001WL033865 00468 UBIN0902896 1405 08/08/2022 No Such Account
783 TN2905001_270722FTO_613808 2905001000NRG23270720221834043 015741150 27/07/2022 Radha Radha 2905001WL033865 00468 UBIN0902896 1405 08/08/2022 No Such Account
784 TN2905001_270722FTO_613808 2905001000NRG23270720221834046 015741150 27/07/2022 Sumathy Sumathy 2905001WL033865 00468 UBIN0902896 1405 08/08/2022 No Such Account
785 TN2905001_270722FTO_613808 2905001000NRG23270720221834057 015741150 27/07/2022 Kumar Kumar 2905001WL033866 00468 UBIN0902896 1405 08/08/2022 No Such Account
786 TN2905001_270822APB_FTO_779684 2905001000NRG23270820222217708 011286972 27/08/2022 Vijaya S Vijaya S 2905001WL043914 00468 UBIN0902896 800 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 TN2905001_270822APB_FTO_779684 2905001000NRG23270820222217739 011286972 27/08/2022 Sangeetha Sangeetha 2905001WL043914 00468 UBIN0902896 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 TN2905001_270822APB_FTO_779684 2905001000NRG23270820222217742 011286972 27/08/2022 Prema Prema 2905001WL043914 00468 UBIN0902896 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 TN2905001_270822APB_FTO_779684 2905001000NRG23270820222217743 011286972 27/08/2022 Karpagam Karpagam 2905001WL043914 00177 IOBA0000634 800 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 TN2905001_270822APB_FTO_779684 2905001000NRG23270820222217747 011286972 27/08/2022 Rekha Rekha 2905001WL043914 00468 UBIN0902896 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 TN2905001_270822FTO_779695 2905001000NRG23270820222217758 011286663 27/08/2022 SUDHAKAR SUDHAKAR 2905001WL043915 00177 IOBA0000634 1405 07/09/2022 No Such Account
792 TN2905001_270822APB_FTO_779735 2905001000NRG23270820222217902 011286972 27/08/2022 Bagavathy Bagavathy 2905001WL043918 00176 IDIB000S012 950 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 TN2905001_270822APB_FTO_779786 2905001000NRG23270820222218163 011286972 27/08/2022 Manimala Manimala 2905001WL043923 00176 IDIB000S012 950 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 TN2905001_270822FTO_779843 2905001000NRG23270820222218616 011286663 27/08/2022 BHARATHI ELUMALAI BHARATHI ELUMALAI 2905001WL043941 00045 BARB0VELLOR 850 07/09/2022 No Such Account
795 TN2905001_270822APB_FTO_779844 2905001000NRG23270820222218669 011286972 27/08/2022 Suguna.V Suguna.V 2905001WL043941 00415 SBIN0001618 850 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 TN2905001_270822APB_FTO_779860 2905001000NRG23270820222218819 011286972 27/08/2022 Amsaveni Amsaveni 2905001WL043943 00048 BKID0008372 800 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 TN2905001_270822APB_FTO_779885 2905001000NRG23270820222219097 011286972 27/08/2022 Rosammal Rosammal 2905001WL043947 00468 UBIN0902896 850 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 TN2905001_270822APB_FTO_779885 2905001000NRG23270820222219128 011286972 27/08/2022 Jayabarathi Jayabarathi 2905001WL043947 00468 UBIN0902896 850 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 TN2905001_290522FTO_238697 2905001000NRG23270520220794867 016872636 29/05/2022 KOMATHI KOMATHI 2905001WL010464 00468 UBIN0533378 1080 07/06/2022 Account closed
800 TN2905001_290822FTO_794512 2905001000NRG23270820222228206 035858062 29/08/2022 SUDHAKAR SUDHAKAR 2905001WL0044182 00177 IOBA0000634 1686 18/10/2022 No Such Account
801 TN2905001_290822FTO_794512 2905001000NRG23270820222228214 035858062 29/08/2022 Karpagam Karpagam 2905001WL0044182 00177 IOBA0000634 600 18/10/2022 No Such Account
802 TN2905001_280223APB_FTO_1601284 2905001000NRG23280220234355160 005717464 28/02/2023 Nagalakshmi Nagalakshmi 2905001WL095958 00468 UBIN0902896 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 TN2905001_280223APB_FTO_1601284 2905001000NRG23280220234355174 005717464 28/02/2023 Ellammal Ellammal 2905001WL095958 00468 UBIN0902896 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 TN2905001_280223APB_FTO_1601284 2905001000NRG23280220234355181 005717464 28/02/2023 Yasodha Yasodha 2905001WL095958 00468 UBIN0902896 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 TN2905001_280223APB_FTO_1601251 2905001000NRG23280220234358114 005717464 28/02/2023 Ranjitham Ranjitham 2905001WL096016 00468 UBIN0902896 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 TN2905001_280223APB_FTO_1601251 2905001000NRG23280220234358135 005717464 28/02/2023 Selvi Selvi 2905001WL096016 00468 UBIN0902896 230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 TN2905001_280223APB_FTO_1601240 2905001000NRG23280220234359053 005717464 28/02/2023 amutha amutha 2905001WL096030 00045 BARB0VELLOR 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 TN2905001_280223APB_FTO_1601219 2905001000NRG23280220234359355 005717464 28/02/2023 Saritha Saritha 2905001WL096035 00048 BKID0008372 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 TN2905001_280223APB_FTO_1601212 2905001000NRG23280220234359546 005717464 28/02/2023 SUGUNA SUGUNA 2905001WL096037 00415 SBIN0007126 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 TN2905001_280223APB_FTO_1601203 2905001000NRG23280220234359920 005717464 28/02/2023 Tamaraiveni Tamaraiveni 2905001WL096041 00177 IOBA0000634 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 TN2905001_280223APB_FTO_1601365 2905001000NRG23280220234362692 005717464 28/02/2023 Usha Usha 2905001WL096084 00468 UBIN0902896 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 TN2905001_280422APB_FTO_151658 2905001000NRG23280420220079721 018427951 28/04/2022 Punitha Punitha 2905001WL002268 00415 SBIN0007126 950 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 TN2905001_280522APB_FTO_235414 2905001000NRG23280520220801717 016872552 28/05/2022 Saritha Saritha 2905001WL010615 00415 SBIN0007126 1020 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 TN2905001_290522FTO_238669 2905001000NRG23280520220801778 016872636 29/05/2022 GEETHA GEETHA 2905001WL010615 00415 SBIN0007126 1020 07/06/2022 No Such Account
815 TN2905001_280522APB_FTO_235393 2905001000NRG23280520220801820 016872552 28/05/2022 Punitha Punitha 2905001WL010616 00415 SBIN0007126 1080 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 TN2905001_280522FTO_235382 2905001000NRG23280520220801889 016872636 28/05/2022 Thilagavathy Thilagavathy 2905001WL010616 00415 SBIN0007126 1080 07/06/2022 No Such Account
817 TN2905001_280522APB_FTO_235365 2905001000NRG23280520220802039 016872552 28/05/2022 Shanthi.B Shanthi.B 2905001WL010619 00176 IDIB000M311 950 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 TN2905001_280522APB_FTO_235361 2905001000NRG23280520220802073 016872552 28/05/2022 Santha Santha 2905001WL010620 00468 UBIN0902896 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 TN2905001_290522APB_FTO_238787 2905001000NRG23280520220804903 016872552 29/05/2022 Sangeetha Sangeetha 2905001WL010641 00468 UBIN0533378 1080 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 TN2905001_290522APB_FTO_238787 2905001000NRG23280520220804958 016872552 29/05/2022 Parvathi Parvathi 2905001WL010641 00176 IDIB000M311 1080 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 TN2905001_290522APB_FTO_239055 2905001000NRG23280520220823966 016872552 29/05/2022 Anitha Anitha 2905001WL010704 00468 UBIN0902896 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 TN2905001_290522FTO_239047 2905001000NRG23280520220824013 016872636 29/05/2022 Vedhamani Vedhamani 2905001WL010704 00468 UBIN0902896 1405 07/06/2022 No Such Account
823 TN2905001_290522APB_FTO_239192 2905001000NRG23280520220848309 016872552 29/05/2022 Manjula Manjula 2905001WL010749 00468 UBIN0902896 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 TN2905001_290522APB_FTO_239192 2905001000NRG23280520220848314 016872552 29/05/2022 Yasodha Yasodha 2905001WL010749 00468 UBIN0902896 400 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 TN2905001_290522APB_FTO_240820 2905001000NRG23280520220851749 016872552 29/05/2022 Vijaya Vijaya 2905001WL010793 00176 IDIB000V046 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 TN2905001_290522APB_FTO_240833 2905001000NRG23280520220851845 016872552 29/05/2022 Kalaiarasi Kalaiarasi 2905001WL010794 00176 IDIB000S012 800 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 TN2905001_290522APB_FTO_240833 2905001000NRG23280520220851852 016872552 29/05/2022 Bagavathy Bagavathy 2905001WL010794 00176 IDIB000S012 640 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 TN2905001_291022APB_FTO_1077497 2905001000NRG23281020222892440 015710621 29/10/2022 G.Kavitha G.Kavitha 2905001WL061590 00468 UBIN0902896 1686 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 TN2905001_281122APB_FTO_1205788 2905001000NRG23281120223235624 026442813 28/11/2022 Nagalakshmi Nagalakshmi 2905001WL071254 00468 UBIN0902896 680 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 TN2905001_281122APB_FTO_1205788 2905001000NRG23281120223235668 026442813 28/11/2022 Yasodha Yasodha 2905001WL071254 00468 UBIN0902896 850 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 TN2905001_281122APB_FTO_1205788 2905001000NRG23281120223235669 026442813 28/11/2022 Munima Munima 2905001WL071254 00468 UBIN0902896 850 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 TN2905001_290422APB_FTO_155146 2905001000NRG23290420220081638 018427951 29/04/2022 Parvathi Parvathi 2905001WL002326 00176 IDIB000M311 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 TN2905001_290422APB_FTO_161397 2905001000NRG23290420220087741 018427555 29/04/2022 Lakshmi Lakshmi 2905001WL002494 00468 UBIN0902896 925 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 TN2905001_290422FTO_167169 2905001000NRG23290420220094765 018427862 29/04/2022 SUDHA SUDHA 2905001WL002661 00468 UBIN0902896 760 16/05/2022 No Such Account
835 TN2905001_290422APB_FTO_167163 2905001000NRG23290420220094784 018427555 29/04/2022 Manjula Manjula 2905001WL002661 00468 UBIN0902896 1140 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 TN2905001_300722APB_FTO_635187 2905001000NRG23290720221848768 018892603 30/07/2022 Mala Mala 2905001WL034297 00468 UBIN0902896 1686 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 TN2905001_300722FTO_635182 2905001000NRG23290720221848769 018892528 30/07/2022 SUDHAKAR SUDHAKAR 2905001WL034297 00468 UBIN0902896 1686 11/08/2022 No Such Account
838 TN2905001_300722APB_FTO_635311 2905001000NRG23290720221861040 018892603 30/07/2022 Bagavathy Bagavathy 2905001WL034541 00176 IDIB000S012 1140 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 TN2905001_300722FTO_635373 2905001000NRG23290720221861157 018892528 30/07/2022 THILAGAVATHY THILAGAVATHY 2905001WL034543 00176 IDIB000M311 950 11/08/2022 A/c Blocked or Frozen
840 TN2905001_291022FTO_1077528 2905001000NRG23291020222896493 015710789 29/10/2022 VENDA VENDA 2905001WL061804 00468 UBIN0902896 900 07/11/2022 No Such Account
841 TN2905001_291022APB_FTO_1077548 2905001000NRG23291020222896676 015710621 29/10/2022 Shanthi Shanthi 2905001WL061810 00176 IDIB000M311 600 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 TN2905001_291022APB_FTO_1077579 2905001000NRG23291020222897057 015710621 29/10/2022 Muniyammal Muniyammal 2905001WL061827 00415 SBIN0007126 750 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 TN2905001_291022APB_FTO_1077579 2905001000NRG23291020222897079 015710621 29/10/2022 Jayanthi Jayanthi 2905001WL061827 00048 BKID0008372 300 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 TN2905001_291022APB_FTO_1077464 2905001000NRG23291020222897597 015710621 29/10/2022 Muniammal Muniammal 2905001WL061860 00415 SBIN0007126 1405 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 TN2905001_300123APB_FTO_1506898 2905001000NRG23300120233992363 010082790 30/01/2023 Vijaya Vijaya 2905001WL088221 00176 IDIB000V046 1140 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 TN2905001_300123APB_FTO_1506632 2905001000NRG23300120233993106 010082790 30/01/2023 Anitha Anitha 2905001WL088233 00468 UBIN0902896 900 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 TN2905001_300323APB_FTO_1713525 2905001000NRG23300320234870634 020056895 30/03/2023 Lalitha Lalitha 2905001WL106001 00177 IOBA0000634 1500 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 TN2905001_300323APB_FTO_1713537 2905001000NRG23300320234870681 020056895 30/03/2023 MEENATCHI MEENATCHI 2905001WL106003 00468 UBIN0902896 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 TN2905001_300323APB_FTO_1713594 2905001000NRG23300320234871058 020056895 30/03/2023 LAKHSMI LAKHSMI 2905001WL106009 00468 UBIN0902896 1500 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 TN2905001_300722APB_FTO_635857 2905001000NRG23300720221865906 018892603 30/07/2022 Suguna.V Suguna.V 2905001WL034652 00415 SBIN0007126 1140 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 TN2905001_300822FTO_801690 2905001000NRG23300820222277185 035858062 30/08/2022 THILAGAVATHY THILAGAVATHY 2905001WL0045444 00176 IDIB000M311 950 18/10/2022 No Such Account
852 TN2905001_300922APB_FTO_940847 2905001000NRG23300920222578558 030361548 30/09/2022 Vijaya Vijaya 2905001WL053783 00176 IDIB000V046 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 TN2905001_300922FTO_940844 2905001000NRG23300920222578604 030361529 30/09/2022 PANCHA PANCHA 2905001WL053783 00176 IDIB000V046 540 19/10/2022 No Such Account
854 TN2905001_300922APB_FTO_940875 2905001000NRG23300920222578702 030361548 30/09/2022 Manimala Manimala 2905001WL053786 00176 IDIB000S012 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 TN2905001_300922APB_FTO_946285 2905001000NRG23300920222579663 030361548 30/09/2022 Muniammal Muniammal 2905001WL053810 00415 SBIN0007126 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 TN2905001_300922APB_FTO_946166 2905001000NRG23300920222582702 030361548 30/09/2022 Saritha Saritha 2905001WL053915 00048 BKID0008372 850 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 TN2905001_300922APB_FTO_946166 2905001000NRG23300920222582710 030361548 30/09/2022 Muniyammal Muniyammal 2905001WL053915 00415 SBIN0007126 1020 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 TN2905001_300922APB_FTO_946166 2905001000NRG23300920222582716 030361548 30/09/2022 Suguna Suguna 2905001WL053915 00415 SBIN0007126 1020 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 TN2905001_300922APB_FTO_946166 2905001000NRG23300920222582734 030361548 30/09/2022 Jayanthi Jayanthi 2905001WL053915 00048 BKID0008372 1020 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 TN2905001_300922APB_FTO_946166 2905001000NRG23300920222582762 030361548 30/09/2022 Punitha Punitha 2905001WL053915 00415 SBIN0007126 510 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 TN2905001_300922APB_FTO_946139 2905001000NRG23300920222582983 030361548 30/09/2022 Malliga.E Malliga.E 2905001WL053918 00176 IDIB000S012 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 TN2905001_300922FTO_946125 2905001000NRG23300920222583003 030361529 30/09/2022 ANNAGILI ANNAGILI 2905001WL053918 00176 IDIB000P241 1080 19/10/2022 No Such Account
863 TN2905001_300922FTO_946037 2905001000NRG23300920222583325 030361529 30/09/2022 PONIYAMMAL PONIYAMMAL 2905001WL053930 00468 UBIN0902896 1380 19/10/2022 Account closed
864 TN2905001_300922FTO_945917 2905001000NRG23300920222587216 030361529 30/09/2022 MUNI MUNI 2905001WL054020 00468 UBIN0902896 726 19/10/2022 No Such Account
865 TN2905001_300922FTO_945917 2905001000NRG23300920222587231 030361529 30/09/2022 ABIRAMI ABIRAMI 2905001WL054020 00468 UBIN0902896 726 19/10/2022 No Such Account
866 TN2905001_300922APB_FTO_945896 2905001000NRG23300920222587290 030361548 30/09/2022 Selvi Selvi 2905001WL054020 00468 UBIN0902896 726 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 TN2905001_300922APB_FTO_945804 2905001000NRG23300920222588534 030361548 30/09/2022 Munima Munima 2905001WL054046 00468 UBIN0902896 170 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 TN2905001_300922APB_FTO_945771 2905001000NRG23300920222588577 030361548 30/09/2022 Kannammal Kannammal 2905001WL054047 00468 UBIN0902896 585 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 TN2905001_300922FTO_945764 2905001000NRG23300920222588585 030361529 30/09/2022 Ambika Ambika 2905001WL054047 00468 UBIN0902896 1170 19/10/2022 No Such Account
870 TN2905001_300922FTO_945701 2905001000NRG23300920222588824 030361529 30/09/2022 Mohan Mohan 2905001WL054053 00468 UBIN0902896 1500 19/10/2022 No Such Account
871 TN2905001_300922APB_FTO_945686 2905001000NRG23300920222588935 030361548 30/09/2022 Santha Santha 2905001WL054056 00468 UBIN0902896 250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 TN2905001_300922FTO_945676 2905001000NRG23300920222588978 030361529 30/09/2022 RANJITHA RANJITHA 2905001WL054056 00468 UBIN0902896 250 19/10/2022 No Such Account
873 TN2905001_301222APB_FTO_1369246 2905001000NRG23301220223652847 037269821 30/12/2022 Selvi Selvi 2905001WL081067 00176 IDIB000S012 510 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 TN2905001_301222APB_FTO_1369261 2905001000NRG23301220223652964 037269821 30/12/2022 Krishnaveni Krishnaveni 2905001WL081069 00468 UBIN0533378 1020 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 TN2905001_301222APB_FTO_1369281 2905001000NRG23301220223653134 037269821 30/12/2022 Vijaya Vijaya 2905001WL081072 00176 IDIB000V046 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 TN2905001_301222APB_FTO_1369629 2905001000NRG23301220223653494 037269821 30/12/2022 Usha Usha 2905001WL081096 00468 UBIN0902896 975 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 TN2905001_301222APB_FTO_1369653 2905001000NRG23301220223653747 037269821 30/12/2022 Lakshmi Lakshmi 2905001WL081100 00177 IOBA0000634 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 TN2905001_301222APB_FTO_1369653 2905001000NRG23301220223653765 037269821 30/12/2022 Lalitha Lalitha 2905001WL081100 00177 IOBA0000634 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 TN2905001_301222APB_FTO_1369725 2905001000NRG23301220223654315 037269821 30/12/2022 Shanthi Shanthi 2905001WL081109 00176 IDIB000M311 680 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 TN2905001_310123APB_FTO_1509750 2905001000NRG23310120234003156 010082790 31/01/2023 Rajendiran Rajendiran 2905001WL088413 00468 UBIN0902896 760 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 TN2905001_310123APB_FTO_1509750 2905001000NRG23310120234003183 010082790 31/01/2023 Kannammal Kannammal 2905001WL088413 00468 UBIN0902896 1140 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 TN2905001_310123FTO_1509749 2905001000NRG23310120234003213 010082799 31/01/2023 DEEPA DEEPA 2905001WL088413 00468 UBIN0902896 1140 09/02/2023 No Such Account
883 TN2905001_310123FTO_1509747 2905001000NRG23310120234003255 010082799 31/01/2023 MATHI MATHI 2905001WL088414 00468 UBIN0902896 1405 09/02/2023 No Such Account
884 TN2905001_310123FTO_1509744 2905001000NRG23310120234003262 010082799 31/01/2023 Munirathinam Munirathinam 2905001WL088415 00176 IDIB000A198 950 09/02/2023 No Such Account
885 TN2905001_310123APB_FTO_1509745 2905001000NRG23310120234003287 010082790 31/01/2023 Lakshmi Lakshmi 2905001WL088415 00468 UBIN0902896 570 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 TN2905001_310123APB_FTO_1509745 2905001000NRG23310120234003289 010082790 31/01/2023 Ranjitham Ranjitham 2905001WL088415 00468 UBIN0902896 950 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 TN2905001_310123APB_FTO_1509740 2905001000NRG23310120234003395 010082790 31/01/2023 Gunasundhari Gunasundhari 2905001WL088417 00468 UBIN0902896 1170 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 TN2905001_310123APB_FTO_1509737 2905001000NRG23310120234003493 010082790 31/01/2023 Usha Usha 2905001WL088418 00468 UBIN0902896 570 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 TN2905001_310123APB_FTO_1509730 2905001000NRG23310120234003770 010082790 31/01/2023 Athi.A Athi.A 2905001WL088421 00415 SBIN0007126 1080 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 TN2905001_310123APB_FTO_1509728 2905001000NRG23310120234003828 010082790 31/01/2023 Nagalakshmi Nagalakshmi 2905001WL088422 00468 UBIN0902896 540 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 TN2905001_310123APB_FTO_1509728 2905001000NRG23310120234003843 010082790 31/01/2023 Ellammal Ellammal 2905001WL088422 00468 UBIN0902896 540 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 TN2905001_310123APB_FTO_1509728 2905001000NRG23310120234003849 010082790 31/01/2023 Yasodha Yasodha 2905001WL088422 00468 UBIN0902896 540 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 TN2905001_310123APB_FTO_1509728 2905001000NRG23310120234003850 010082790 31/01/2023 Munima Munima 2905001WL088422 00468 UBIN0902896 540 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 TN2905001_310323APB_FTO_1717028 2905001000NRG23310320234898854 020056895 31/03/2023 Shanthi Shanthi 2905001WL106461 00176 IDIB000M311 480 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 TN2905001_310323APB_FTO_1717013 2905001000NRG23310320234898932 020056895 31/03/2023 Saritha Saritha 2905001WL106464 00048 BKID0008372 1500 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 TN2905001_310323APB_FTO_1717145 2905001000NRG23310320234900768 020056895 31/03/2023 SUGUNA SUGUNA 2905001WL106505 00415 SBIN0007126 1686 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 TN2905001_310323APB_FTO_1717283 2905001000NRG23310320234904956 020056895 31/03/2023 Rosammal Rosammal 2905001WL106562 00468 UBIN0902896 1440 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 TN2905001_310323APB_FTO_1717656 2905001000NRG23310320234915469 020056895 31/03/2023 Suguna.V Suguna.V 2905001WL106685 00415 SBIN0001618 1250 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 TN2905001_310323APB_FTO_1718076 2905001000NRG23310320234926384 020056895 31/03/2023 Sridevi Sridevi 2905001WL106836 00468 UBIN0533378 562 16/05/2023 Aadhaar Number not Mapped to Account Number
900 TN2905001_311022APB_FTO_1086673 2905001000NRG23311020222913322 015710621 31/10/2022 Anitha Anitha 2905001WL062382 00468 UBIN0902896 750 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 TN2905001_311022FTO_1086696 2905001000NRG23311020222917605 015710789 31/10/2022 Padma Padma 2905001WL062499 00078 CNRB0001257 600 07/11/2022 No Such Account
902 TN2905001_311022APB_FTO_1086702 2905001000NRG23311020222917619 015710621 31/10/2022 Malliga.E Malliga.E 2905001WL062499 00176 IDIB000S012 450 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 TN2905001_311022FTO_1086669 2905001000NRG23311020222919862 015710789 31/10/2022 PONIYAMMAL PONIYAMMAL 2905001WL062536 00468 UBIN0902896 540 07/11/2022 No Such Account
904 TN2905001_311022APB_FTO_1086687 2905001000NRG23311020222920047 015710621 31/10/2022 Lalitha Lalitha 2905001WL062538 00177 IOBA0000634 540 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 TN2905001_311022APB_FTO_1086806 2905001000NRG23311020222920492 015710621 31/10/2022 Rajendiran Rajendiran 2905001WL062551 00468 UBIN0902896 900 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 TN2905001_311022APB_FTO_1086806 2905001000NRG23311020222920514 015710621 31/10/2022 Kannammal Kannammal 2905001WL062551 00468 UBIN0902896 720 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 TN2905001_311022FTO_1086800 2905001000NRG23311020222920543 015710789 31/10/2022 DEEPA DEEPA 2905001WL062551 00468 UBIN0902896 900 07/11/2022 No Such Account
908 TN2905001_311022FTO_1087825 2905001000NRG23311020222922482 015710789 31/10/2022 Meenakshi Meenakshi 2905001WL062599 00468 UBIN0902896 540 07/11/2022 No Such Account
909 TN2905001_311022FTO_1088694 2905001000NRG23311020222924053 015710789 31/10/2022 PONIYAMMAL PONIYAMMAL 2905001WL0062636 00468 UBIN0902896 570 07/11/2022 No Such Account
910 TN2905001_311022FTO_1088694 2905001000NRG23311020222924054 015710789 31/10/2022 PONIYAMMAL PONIYAMMAL 2905001WL0062636 00468 UBIN0902896 950 07/11/2022 No Such Account
911 TN2905001_311022FTO_1088694 2905001000NRG23311020222924055 015710789 31/10/2022 Meenakshi Meenakshi 2905001WL0062636 00468 UBIN0902896 720 07/11/2022 No Such Account
912 TN2905001_311022APB_FTO_1088697 2905001000NRG23311020222925247 015710621 31/10/2022 Vijaya Vijaya 2905001WL062667 00176 IDIB000V046 480 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 TN2905001_311022APB_FTO_1088731 2905001000NRG23311020222925385 015710621 31/10/2022 Sasikala Sasikala 2905001WL062670 00045 BARB0VELLOR 750 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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