Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 03:28:19 PM 
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Rejection Details

State : TAMIL NADU District : VILLUPURAM Block : KANDAMANGALAM



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 TN2904008_310822APB_FTO_806155 2904008000NRG23290820222030162 035858299 31/08/2022 Kalpana Kalpana 2904008WL069890 00177 IOBA0000791 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TN2904008_310822APB_FTO_806155 2904008000NRG23290820222030226 035858299 31/08/2022 Kasthuri Kasthuri 2904008WL069890 00177 IOBA0000791 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TN2904008_310822APB_FTO_806131 2904008000NRG23290820222030719 035858299 31/08/2022 Jeyavathi Jeyavathi 2904008WL069912 00176 IDIB000R038 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TN2904008_301222FTO_1366204 2904008000NRG23291220223653471 037291821 30/12/2022 Sivagami Sivagami 2904008WL118071 00089 CBIN0281008 1140 04/02/2023 Account closed
5 TN2904008_301222APB_FTO_1365480 2904008000NRG23291220223654403 037296222 30/12/2022 CHANDRA CHANDRA 2904008WL118090 00089 CBIN0282411 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2904008_310123FTO_1513720 2904008000NRG23300120234025472 010082799 31/01/2023 Somanathan Somanathan 2904008WL126446 00089 CBIN0282411 1200 09/02/2023 No Such Account
7 TN2904008_310323APB_FTO_1719203 2904008000NRG23300320235201391 018529184 31/03/2023 Murugesan Murugesan 2904008WL149601 00089 CBIN0281008 1686 06/05/2023 Aadhaar Number not Mapped to Account Number
8 TN2904008_301222APB_FTO_1365509 2904008000NRG23301220223664510 037296222 30/12/2022 YASOTHAI YASOTHAI 2904008WL118322 00089 CBIN0282312 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2904008_310323APB_FTO_1718642 2904008000NRG23310320235231656 018529184 31/03/2023 jothilakshmi jothilakshmi 2904008WL150264 00177 IOBA0000791 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2904008_310323APB_FTO_1718642 2904008000NRG23310320235231738 018529184 31/03/2023 Jayalakshmi Jayalakshmi 2904008WL150264 00177 IOBA0000791 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2904008_310323APB_FTO_1718648 2904008000NRG23310320235231849 018529184 31/03/2023 Sivakumar Sivakumar 2904008WL150268 00089 CBIN0282411 1686 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TN2904008_310323FTO_1718941 2904008000NRG23310320235234353 018529059 31/03/2023 Samidhurai Samidhurai 2904008WL150327 00089 CBIN0282230 281 06/05/2023 Account closed
13 TN2904008_310323APB_FTO_1719741 2904008000NRG23310320235243892 018529184 31/03/2023 Dhanalakshmi Dhanalakshmi 2904008WL150473 00089 CBIN0281008 1686 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TN2904008_310323APB_FTO_1719722 2904008000NRG23310320235247521 018529184 31/03/2023 Purushothaman Purushothaman 2904008WL150533 00177 IOBA0000791 400 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2904008_310323APB_FTO_1719568 2904008000NRG23310320235251253 018529184 31/03/2023 Kuttaru Kuttaru 2904008WL150594 00089 CBIN0282230 460 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2904008_310323APB_FTO_1719568 2904008000NRG23310320235251255 018529184 31/03/2023 Perabu Perabu 2904008WL150594 00089 CBIN0282230 562 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2904008_310323APB_FTO_1720388 2904008000NRG23310320235251981 018529184 31/03/2023 Guna Guna 2904008WL150613 00089 CBIN0281008 1080 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2904008_310323APB_FTO_1719772 2904008000NRG23310320235253704 018529184 31/03/2023 Latha Latha 2904008WL150646 00089 CBIN0282230 1000 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TN2904008_310323APB_FTO_1720091 2904008000NRG23310320235257522 018529184 31/03/2023 Murugesan Murugesan 2904008WL150729 00089 CBIN0281008 562 06/05/2023 Aadhaar Number not Mapped to Account Number
20 TN2904008_310323APB_FTO_1720085 2904008000NRG23310320235257699 018529184 31/03/2023 Kalpana Kalpana 2904008WL150735 00177 IOBA0000791 500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2904008_310323APB_FTO_1720085 2904008000NRG23310320235257790 018529184 31/03/2023 Priya Priya 2904008WL150735 00177 IOBA0000791 500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2904008_310323APB_FTO_1720418 2904008000NRG23310320235258953 018529184 31/03/2023 Ramadevi Ramadevi 2904008WL150751 00177 IOBA0000791 500 06/05/2023 KYC Documents Pending
23 TN2904008_310323APB_FTO_1720418 2904008000NRG23310320235259009 018529184 31/03/2023 Bathmavathy Bathmavathy 2904008WL150751 00177 IOBA0000791 500 06/05/2023 Aadhaar Number not Mapped to Account Number
24 TN2904008_310323APB_FTO_1720251 2904008000NRG23310320235259984 018529184 31/03/2023 Jeyakodi Jeyakodi 2904008WL150764 00089 CBIN0282230 1140 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2904008_310323APB_FTO_1720357 2904008000NRG23310320235262612 018529184 31/03/2023 Velvizhi Velvizhi 2904008WL150804 00701 IDIB0PLB001 400 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2904008_310323APB_FTO_1720464 2904008000NRG23310320235266424 018529184 31/03/2023 THAMARAIKANNI THAMARAIKANNI 2904008WL150853 00177 IOBA0000378 562 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TN2904008_310323APB_FTO_1720538 2904008000NRG23310320235267467 018529184 31/03/2023 THAIYALNAYAKI THAIYALNAYAKI 2904008WL150864 00089 CBIN0282411 400 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2904008_310822APB_FTO_806590 2904008000NRG23310820222088694 035858299 31/08/2022 Jeyabalan Jeyabalan 2904008WL070906 00089 CBIN0281008 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2904008_310822FTO_806657 2904008000NRG23310820222088721 035858054 31/08/2022 Sezhiyan Sezhiyan 2904008WL070907 00089 CBIN0281008 950 18/10/2022 Account closed
30 TN2904008_310822FTO_806657 2904008000NRG23310820222088744 035858054 31/08/2022 Sathiyasekaran Sathiyasekaran 2904008WL070907 00089 CBIN0281008 950 18/10/2022 Account closed
31 TN2904008_311022APB_FTO_1089847 2904008000NRG23311020222879960 015710848 31/10/2022 Sivakangai Sivakangai 2904008WL096618 00089 CBIN0281008 1365 07/11/2022 Aadhaar Number not Mapped to Account Number
32 TN2904008_311022APB_FTO_1089847 2904008000NRG23311020222879978 015710848 31/10/2022 Dhanalakshmi Dhanalakshmi 2904008WL096620 00089 CBIN0281008 1405 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2904008_311222APB_FTO_1374106 2904008000NRG23311220223694530 037268502 31/12/2022 Mangavarthal Mangavarthal 2904008WL118967 00089 CBIN0282230 900 06/02/2023 Account closed
34 TN2904008_311222APB_FTO_1374033 2904008000NRG23311220223698184 037268502 31/12/2022 Jeyakodi Jeyakodi 2904008WL119039 00089 CBIN0282230 960 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TN2904008_020223APB_FTO_1518271 2904008000NRG23010220234044133 007471885 02/02/2023 Kasthuri Kasthuri 2904008WL126977 00177 IOBA0000791 360 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2904008_010722APB_FTO_457927 2904008000NRG23010720220950676 015113546 01/07/2022 SUSILA SUSILA 2904008WL033753 00089 CBIN0282312 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2904008_010722APB_FTO_460561 2904008000NRG23010720220955680 015113546 01/07/2022 SARADHA SARADHA 2904008WL033961 00089 CBIN0282411 510 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2904008_010722APB_FTO_460470 2904008000NRG23010720220956605 015113546 01/07/2022 Jeyalakshmi Jeyalakshmi 2904008WL033993 00177 IOBA0000378 1020 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2904008_010722APB_FTO_460348 2904008000NRG23010720220957521 015113546 01/07/2022 Anjalai Anjalai 2904008WL034046 00089 CBIN0282230 900 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2904008_010722APB_FTO_457787 2904008000NRG23010720220964511 015113546 01/07/2022 PARANTHAMAN PARANTHAMAN 2904008WL034379 00089 CBIN0282312 900 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2904008_010822FTO_651554 2904008000NRG23010820221535078 018892528 01/08/2022 LAKSHMI LAKSHMI 2904008WL0053687 00089 CBIN0282411 1200 11/08/2022 Account Holder Expired
42 TN2904008_020922APB_FTO_817566 2904008000NRG23010920222097447 035858147 02/09/2022 Valarmathi Valarmathi 2904008WL071390 00177 IOBA0000791 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2904008_020922APB_FTO_817566 2904008000NRG23010920222097501 035858147 02/09/2022 Kasthuri Kasthuri 2904008WL071390 00177 IOBA0000791 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2904008_020922APB_FTO_817532 2904008000NRG23010920222098031 035858147 02/09/2022 Unnamalai Unnamalai 2904008WL071417 00089 CBIN0281008 850 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2904008_020922APB_FTO_813594 2904008000NRG23010920222098858 035858247 02/09/2022 Vethavalli Vethavalli 2904008WL071443 00089 CBIN0281008 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TN2904008_020922APB_FTO_813465 2904008000NRG23010920222099198 035858247 02/09/2022 CHANDRA CHANDRA 2904008WL071457 00089 CBIN0282411 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TN2904008_020922APB_FTO_813465 2904008000NRG23010920222099199 035858247 02/09/2022 JAYALAKSHMI JAYALAKSHMI 2904008WL071457 00089 CBIN0282411 1000 19/10/2022 Account Holder Expired
48 TN2904008_020922APB_FTO_817563 2904008000NRG23010920222099388 035858147 02/09/2022 pannir pannir 2904008WL071471 00177 IOBA0000791 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2904008_020922APB_FTO_813453 2904008000NRG23010920222099757 035858247 02/09/2022 Anitha Anitha 2904008WL071511 00177 IOBA0000791 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2904008_020123APB_FTO_1381063 2904008000NRG23020120233729709 037292498 02/01/2023 Pushpa Pushpa 2904008WL119597 00089 CBIN0282312 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2904008_030123APB_FTO_1384829 2904008000NRG23020120233739428 037292498 03/01/2023 Dhanalakshmi Dhanalakshmi 2904008WL119778 00089 CBIN0281008 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2904008_030323APB_FTO_1611429 2904008000NRG23020320234454172 025730741 03/03/2023 Poongavanam Poongavanam 2904008WL135237 00089 CBIN0281008 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2904008_030323APB_FTO_1611429 2904008000NRG23020320234454212 025730741 03/03/2023 Vijiya Vijiya 2904008WL135237 00089 CBIN0281008 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2904008_030323APB_FTO_1611403 2904008000NRG23020320234457948 025730741 03/03/2023 Manjula Manjula 2904008WL135308 00177 IOBA0000791 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2904008_030323APB_FTO_1611380 2904008000NRG23020320234458238 025730741 03/03/2023 Solaivazhi Solaivazhi 2904008WL135316 00177 IOBA0000791 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2904008_030323APB_FTO_1611380 2904008000NRG23020320234458268 025730741 03/03/2023 Priya Priya 2904008WL135316 00177 IOBA0000791 1000 03/04/2023 Aadhaar Number not Mapped to Account Number
57 TN2904008_030323APB_FTO_1614639 2904008000NRG23020320234458571 025730741 03/03/2023 Saradha Saradha 2904008WL135319 00176 IDIB000R043 950 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2904008_030323APB_FTO_1614639 2904008000NRG23020320234458579 025730741 03/03/2023 Selvarasi Selvarasi 2904008WL135319 00176 IDIB000R043 950 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2904008_030323APB_FTO_1611370 2904008000NRG23020320234458775 025730741 03/03/2023 sengani sengani 2904008WL135321 00177 IOBA0000791 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2904008_030323APB_FTO_1611360 2904008000NRG23020320234459365 025730741 03/03/2023 Girija Girija 2904008WL135333 00177 IOBA0000791 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2904008_030323APB_FTO_1611329 2904008000NRG23020320234460561 025730741 03/03/2023 Senthamizhi Senthamizhi 2904008WL135361 00089 CBIN0281008 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2904008_030323APB_FTO_1614040 2904008000NRG23020320234460655 025730741 03/03/2023 Mugurthamani Mugurthamani 2904008WL135363 00176 IDIB000R038 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2904008_030323APB_FTO_1611319 2904008000NRG23020320234460891 025730741 03/03/2023 Puishpa Puishpa 2904008WL135371 00176 IDIB000R038 950 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2904008_030323APB_FTO_1611319 2904008000NRG23020320234460895 025730741 03/03/2023 Vasantha Vasantha 2904008WL135371 00176 IDIB000R038 760 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2904008_030323APB_FTO_1611308 2904008000NRG23020320234461041 025730741 03/03/2023 Jeyavathi Jeyavathi 2904008WL135373 00176 IDIB000R038 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TN2904008_020922APB_FTO_817944 2904008000NRG23020920222117073 035858247 02/09/2022 Varalakshmi Varalakshmi 2904008WL072108 00089 CBIN0282312 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TN2904008_020922APB_FTO_817947 2904008000NRG23020920222120043 035858247 02/09/2022 Chandra Chandra 2904008WL072229 00089 CBIN0282312 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2904008_020922FTO_817560 2904008000NRG23020920222121913 035858165 02/09/2022 Sezhiyan Sezhiyan 2904008WL072337 00089 CBIN0281008 1000 18/10/2022 Account closed
69 TN2904008_020922APB_FTO_817568 2904008000NRG23020920222121957 035858147 02/09/2022 Anjalatchi Anjalatchi 2904008WL072337 00089 CBIN0281008 400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2904008_020922FTO_817560 2904008000NRG23020920222121961 035858165 02/09/2022 Sathiyasekaran Sathiyasekaran 2904008WL072337 00089 CBIN0281008 1000 18/10/2022 Account closed
71 TN2904008_030323APB_FTO_1615572 2904008000NRG23030320234470168 025730741 03/03/2023 Kalaiyarasi Kalaiyarasi 2904008WL135570 00089 CBIN0282312 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2904008_030323APB_FTO_1614080 2904008000NRG23030320234474054 025730741 03/03/2023 Radhika Radhika 2904008WL135668 00701 IDIB0PLB001 200 31/03/2023 Account closed
73 TN2904008_030323APB_FTO_1614004 2904008000NRG23030320234474459 025730741 03/03/2023 Jayanthi Jayanthi 2904008WL135676 00089 CBIN0281008 950 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TN2904008_030323APB_FTO_1613960 2904008000NRG23030320234475613 025730741 03/03/2023 Velvizhi Velvizhi 2904008WL135712 00089 CBIN0281008 760 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2904008_030323APB_FTO_1614547 2904008000NRG23030320234475865 025730741 03/03/2023 CHANDRA CHANDRA 2904008WL135714 00089 CBIN0282411 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TN2904008_030323APB_FTO_1614688 2904008000NRG23030320234476392 025730741 03/03/2023 Sumathi Sumathi 2904008WL135723 00089 CBIN0282312 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2904008_030323APB_FTO_1613888 2904008000NRG23030320234476445 025730741 03/03/2023 Selvi Selvi 2904008WL135724 00176 IDIB000R043 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2904008_030323APB_FTO_1614529 2904008000NRG23030320234477085 025730741 03/03/2023 Manjula Manjula 2904008WL135739 00177 IOBA0000791 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2904008_030323APB_FTO_1614500 2904008000NRG23030320234477642 025730741 03/03/2023 Sivakumar Sivakumar 2904008WL135759 00177 IOBA0000378 1000 31/03/2023 Account closed
80 TN2904008_030323APB_FTO_1613838 2904008000NRG23030320234477844 025730741 03/03/2023 Selvi Selvi 2904008WL135764 00089 CBIN0282230 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2904008_030323APB_FTO_1613838 2904008000NRG23030320234477907 025730741 03/03/2023 Latha Latha 2904008WL135764 00089 CBIN0282230 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2904008_030323APB_FTO_1613785 2904008000NRG23030320234479096 025730741 03/03/2023 Vijayasanthi Vijayasanthi 2904008WL135787 00701 IDIB0PLB001 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2904008_030323APB_FTO_1613765 2904008000NRG23030320234479216 025730741 03/03/2023 Sumathi Sumathi 2904008WL135792 00701 IDIB0PLB001 400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2904008_030323APB_FTO_1615451 2904008000NRG23030320234481033 025730741 03/03/2023 Neelavathi Neelavathi 2904008WL135823 00089 CBIN0282230 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2904008_030323APB_FTO_1615408 2904008000NRG23030320234481792 025730741 03/03/2023 Mohan Mohan 2904008WL135833 00177 IOBA0000378 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2904008_030323APB_FTO_1614772 2904008000NRG23030320234484526 025730741 03/03/2023 lalitha lalitha 2904008WL135921 00089 CBIN0282230 540 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2904008_030323APB_FTO_1614772 2904008000NRG23030320234484536 025730741 03/03/2023 KRISHNAMMAL KRISHNAMMAL 2904008WL135921 00089 CBIN0282230 720 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
88 TN2904008_030323APB_FTO_1614772 2904008000NRG23030320234484551 025730741 03/03/2023 Mangavarthal Mangavarthal 2904008WL135921 00089 CBIN0282230 540 31/03/2023 Account closed
89 TN2904008_030323APB_FTO_1614967 2904008000NRG23030320234484912 025730741 03/03/2023 Thamaraikannan Thamaraikannan 2904008WL135928 00089 CBIN0282230 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2904008_040822APB_FTO_666048 2904008000NRG23030820221597943 016533607 04/08/2022 LAKSHMI LAKSHMI 2904008WL055335 00089 CBIN0282411 1686 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TN2904008_031122FTO_1100353 2904008000NRG23031120222933059 020476789 03/11/2022 Manikandan Manikandan 2904008WL097654 00089 CBIN0282411 1686 14/11/2022 No Such Account
92 TN2904008_031122APB_FTO_1100362 2904008000NRG23031120222933098 020476889 03/11/2022 SARASU SARASU 2904008WL097654 00089 CBIN0282411 1200 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TN2904008_031122APB_FTO_1100362 2904008000NRG23031120222933112 020476889 03/11/2022 BAKKIYALAKSHMI BAKKIYALAKSHMI 2904008WL097654 00089 CBIN0282411 1200 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2904008_031122APB_FTO_1100343 2904008000NRG23031120222933376 020476889 03/11/2022 CHANDRA CHANDRA 2904008WL097657 00089 CBIN0282411 1000 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2904008_031122APB_FTO_1100158 2904008000NRG23031120222937722 020476889 03/11/2022 SUMATHI SUMATHI 2904008WL097717 00089 CBIN0282411 1200 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2904008_031122APB_FTO_1100888 2904008000NRG23031120222939214 020476889 03/11/2022 ANJAPULI ANJAPULI 2904008WL097796 00089 CBIN0281008 562 14/11/2022 Aadhaar Number not Mapped to Account Number
97 TN2904008_060323APB_FTO_1621411 2904008000NRG23040320234493844 005716318 06/03/2023 Mugurthamani Mugurthamani 2904008WL136129 00176 IDIB000R038 281 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2904008_060323APB_FTO_1621411 2904008000NRG23040320234508671 005716318 06/03/2023 Subramani Subramani 2904008WL136451 00089 CBIN0282230 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2904008_060323APB_FTO_1621545 2904008000NRG23040320234510688 005716318 06/03/2023 Esan Esan 2904008WL136487 00089 CBIN0282230 950 04/04/2023 Aadhaar Number not Mapped to Account Number
100 TN2904008_060323APB_FTO_1621588 2904008000NRG23040320234513655 005716318 06/03/2023 VENGADESAN VENGADESAN 2904008WL136528 00177 IOBA0000378 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TN2904008_040822APB_FTO_665652 2904008000NRG23040820221602186 016533607 04/08/2022 haridahss haridahss 2904008WL055509 00176 IDIB000R038 1686 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2904008_040822APB_FTO_665515 2904008000NRG23040820221602432 016533607 04/08/2022 SIVAKUMAR SIVAKUMAR 2904008WL055556 00089 CBIN0282312 1200 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2904008_040822APB_FTO_665393 2904008000NRG23040820221604003 016533607 04/08/2022 CHANDRA CHANDRA 2904008WL055707 00089 CBIN0282411 1200 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TN2904008_050822APB_FTO_670952 2904008000NRG23040820221604088 016957373 05/08/2022 Jeyavathi Jeyavathi 2904008WL055711 00176 IDIB000R038 1020 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2904008_040822FTO_665221 2904008000NRG23040820221604222 016533538 04/08/2022 Dhanalakshmi Dhanalakshmi 2904008WL055712 00089 CBIN0281008 900 16/08/2022 No Such Account
106 TN2904008_050822APB_FTO_670620 2904008000NRG23040820221604255 016957373 05/08/2022 Solaivazhi Solaivazhi 2904008WL055713 00177 IOBA0000791 1080 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2904008_050822APB_FTO_670620 2904008000NRG23040820221604312 016957373 05/08/2022 Amsa Amsa 2904008WL055713 00177 IOBA0000791 1080 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2904008_050822APB_FTO_670620 2904008000NRG23040820221604324 016957373 05/08/2022 Kasthuri Kasthuri 2904008WL055713 00177 IOBA0000791 1080 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2904008_060822APB_FTO_683724 2904008000NRG23040820221604369 016957618 06/08/2022 Pappa Pappa 2904008WL055715 00089 CBIN0282230 960 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2904008_060822APB_FTO_683724 2904008000NRG23040820221604403 016957618 06/08/2022 Kalaiyarasi Kalaiyarasi 2904008WL055715 00089 CBIN0282230 960 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2904008_040822APB_FTO_666695 2904008000NRG23040820221604820 016533607 04/08/2022 NALINI NALINI 2904008WL055751 00177 IOBA0000378 1686 16/08/2022 KYC Documents Pending
112 TN2904008_050822APB_FTO_670333 2904008000NRG23040820221605053 016957373 05/08/2022 Jayabal Jayabal 2904008WL055775 00177 IOBA0000791 1536 19/08/2022 KYC Documents Pending
113 TN2904008_060822APB_FTO_683611 2904008000NRG23040820221605359 016957618 06/08/2022 Vanitha Vanitha 2904008WL055811 00089 CBIN0282312 1686 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2904008_060822APB_FTO_683777 2904008000NRG23040820221608232 016957618 06/08/2022 Lakshmi Lakshmi 2904008WL056017 00089 CBIN0281008 760 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TN2904008_050123APB_FTO_1394660 2904008000NRG23050120233755440 018558379 05/01/2023 LAKSHMI LAKSHMI 2904008WL120173 00089 CBIN0282411 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2904008_050123FTO_1394650 2904008000NRG23050120233755729 018558771 05/01/2023 SHANMUGAM SHANMUGAM 2904008WL120182 00089 CBIN0282411 1200 04/02/2023 Account closed
117 TN2904008_050123APB_FTO_1394652 2904008000NRG23050120233755794 018558379 05/01/2023 VIJIYARANI VIJIYARANI 2904008WL120182 00089 CBIN0282411 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2904008_050123FTO_1394644 2904008000NRG23050120233755825 018558771 05/01/2023 PUNITHAVALLI PUNITHAVALLI 2904008WL120183 00089 CBIN0282312 800 04/02/2023 Account closed
119 TN2904008_050123FTO_1394490 2904008000NRG23050120233756103 018558771 05/01/2023 Sivagami Sivagami 2904008WL120186 00089 CBIN0281008 1140 04/02/2023 Account closed
120 TN2904008_060123APB_FTO_1395631 2904008000NRG23050120233758859 018558990 06/01/2023 lalitha lalitha 2904008WL120296 00089 CBIN0282230 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2904008_060123APB_FTO_1395631 2904008000NRG23050120233758869 018558990 06/01/2023 KRISHNAMMAL KRISHNAMMAL 2904008WL120296 00089 CBIN0282230 1080 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
122 TN2904008_060123APB_FTO_1395631 2904008000NRG23050120233758882 018558990 06/01/2023 Mangavarthal Mangavarthal 2904008WL120296 00089 CBIN0282230 1080 06/02/2023 Account closed
123 TN2904008_060123APB_FTO_1395631 2904008000NRG23050120233758921 018558990 06/01/2023 NIRAISHA NIRAISHA 2904008WL120296 00089 CBIN0282230 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2904008_050822APB_FTO_673480 2904008000NRG23050820221618941 016957373 05/08/2022 KRISHNAMMAL KRISHNAMMAL 2904008WL056622 00089 CBIN0282230 1080 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2904008_060822APB_FTO_685455 2904008000NRG23060820221649220 016957618 06/08/2022 SUMATHI SUMATHI 2904008WL057801 00089 CBIN0282411 1020 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2904008_060822APB_FTO_685759 2904008000NRG23060820221650189 016957618 06/08/2022 Neela Neela 2904008WL057821 00177 IOBA0000791 1080 19/08/2022 KYC Documents Pending
127 TN2904008_061022APB_FTO_970909 2904008000NRG23061020222542717 033431809 06/10/2022 THAIYALNAYAKI THAIYALNAYAKI 2904008WL085619 00089 CBIN0282411 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2904008_061222APB_FTO_1243120 2904008000NRG23061220223354089 017255271 06/12/2022 Rajeshwari Rajeshwari 2904008WL111002 00089 CBIN0281008 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TN2904008_061222APB_FTO_1242924 2904008000NRG23061220223355120 017255271 06/12/2022 Selvi Selvi 2904008WL111016 00176 IDIB000R043 900 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2904008_061222APB_FTO_1242756 2904008000NRG23061220223355442 017255271 06/12/2022 VENGADESAN VENGADESAN 2904008WL111022 00177 IOBA0000378 1405 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TN2904008_061222APB_FTO_1242504 2904008000NRG23061220223356666 017255271 06/12/2022 Latha Latha 2904008WL111056 00089 CBIN0281008 960 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2904008_020922FTO_818315 2904008000NRG23240820221956664 035858263 02/09/2022 Jeyamoorthy Jeyamoorthy 2904008WL0066971 00089 CBIN0282230 1200 18/10/2022 No Such Account
133 TN2904008_020922FTO_818315 2904008000NRG23240820221956818 035858263 02/09/2022 Amsa Amsa 2904008WL0066975 00177 IOBA0000791 1080 18/10/2022 Account closed
134 TN2904008_020123APB_FTO_1377923 2904008000NRG23291220223654904 037292498 02/01/2023 Muthulakshmi Muthulakshmi 2904008WL118095 00089 CBIN0281008 960 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2904008_020123APB_FTO_1378058 2904008000NRG23291220223655931 037292498 02/01/2023 Usha Usha 2904008WL118109 00176 IDIB000R038 1080 06/02/2023 Account closed
136 TN2904008_020123APB_FTO_1378058 2904008000NRG23291220223655939 037292498 02/01/2023 Kaliyaperumal Kaliyaperumal 2904008WL118109 00176 IDIB000R038 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2904008_020123APB_FTO_1378058 2904008000NRG23291220223655974 037292498 02/01/2023 Ramu Ramu 2904008WL118109 00176 IDIB000R038 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2904008_020123APB_FTO_1383901 2904008000NRG23291220223656268 037292498 02/01/2023 Mugurthamani Mugurthamani 2904008WL118112 00176 IDIB000R038 540 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2904008_020123APB_FTO_1383901 2904008000NRG23291220223656308 037292498 02/01/2023 Chitraiselvan Chitraiselvan 2904008WL118112 00176 IDIB000R038 180 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TN2904008_020722APB_FTO_463655 2904008000NRG23300620220943512 015112636 02/07/2022 Ramika Ramika 2904008WL033222 00177 IOBA0000791 1020 11/07/2022 KYC Documents Pending
141 TN2904008_020722APB_FTO_463570 2904008000NRG23300620220944813 015112636 02/07/2022 Sarathambal Sarathambal 2904008WL033333 00089 CBIN0281008 1200 11/07/2022 KYC Documents Pending
142 TN2904008_020123APB_FTO_1383924 2904008000NRG23301220223661119 037292498 02/01/2023 Selvamani Selvamani 2904008WL118231 00089 CBIN0282230 960 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2904008_020123APB_FTO_1383924 2904008000NRG23301220223661134 037292498 02/01/2023 Chandrakala Chandrakala 2904008WL118231 00089 CBIN0282230 800 06/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
144 TN2904008_020123APB_FTO_1378608 2904008000NRG23301220223661234 037292498 02/01/2023 Solaivazhi Solaivazhi 2904008WL118237 00177 IOBA0000791 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2904008_020123APB_FTO_1378608 2904008000NRG23301220223661276 037292498 02/01/2023 Kasthuri Kasthuri 2904008WL118237 00177 IOBA0000791 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TN2904008_020123APB_FTO_1378700 2904008000NRG23301220223664836 037292498 02/01/2023 Sankothi Sankothi 2904008WL118328 00177 IOBA0000791 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2904008_020123APB_FTO_1383928 2904008000NRG23301220223667616 037292498 02/01/2023 Mangalakshmi Mangalakshmi 2904008WL118380 00701 IDIB0PLB001 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TN2904008_020123APB_FTO_1383934 2904008000NRG23301220223685848 037292498 02/01/2023 Seenuvasan Seenuvasan 2904008WL118757 00176 IDIB000R038 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TN2904008_020123APB_FTO_1383916 2904008000NRG23301220223685903 037292498 02/01/2023 Velvizhi Velvizhi 2904008WL118759 00089 CBIN0281008 950 06/02/2023 Account closed
150 TN2904008_020123APB_FTO_1383964 2904008000NRG23311220223695852 037292498 02/01/2023 Chandra Chandra 2904008WL118992 00089 CBIN0282312 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TN2904008_020123APB_FTO_1383968 2904008000NRG23311220223698411 037292498 02/01/2023 Mohan Mohan 2904008WL119041 00089 CBIN0281008 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2904008_020123APB_FTO_1383949 2904008000NRG23311220223705165 037292498 02/01/2023 Varalakshmi Varalakshmi 2904008WL119167 00089 CBIN0282312 380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2904008_020123APB_FTO_1383943 2904008000NRG23311220223710226 037292498 02/01/2023 Selvi Selvi 2904008WL119277 00176 IDIB000R043 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TN2904008_010722APB_FTO_458607 2904008003NRG23010720220957175 015113546 01/07/2022 KUMARI KUMARI 2904008WL034019 00177 IOBA0000378 1536 11/07/2022 KYC Documents Pending
155 TN2904008_010722APB_FTO_458359 2904008003NRG23010720220958718 015113546 01/07/2022 Amutha Amutha 2904008WL034086 00177 IOBA0000791 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2904008_010722APB_FTO_458359 2904008003NRG23010720220958728 015113546 01/07/2022 Sathiya Sathiya 2904008WL034086 00177 IOBA0000791 1200 11/07/2022 KYC Documents Pending
157 TN2904008_010722APB_FTO_458359 2904008003NRG23010720220958740 015113546 01/07/2022 Manjula Manjula 2904008WL034086 00177 IOBA0000791 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2904008_080223APB_FTO_1528198 2904007000NRG23080220234113196 012059428 08/02/2023 SATHIYA SATHIYA 2904007WL128380 00176 IDIB000R038 1405 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TN2904008_080722FTO_509036 2904008000NRG22310520226601542 011326463 08/07/2022 Sankar Sankar 2904008WL0137475 00701 IDIB0PLB001 1638 15/07/2022 No Such Account
160 TN2904008_070622APB_FTO_288015 2904008000NRG23030620220464148 018936891 07/06/2022 Perabavathi Perabavathi 2904008WL016417 00089 CBIN0282230 1080 15/06/2022 KYC Documents Pending
161 TN2904008_070522APB_FTO_183370 2904008000NRG23040520220055289 014388806 07/05/2022 Suganthi Suganthi 2904008WL003886 00176 IDIB000R038 540 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2904008_070123APB_FTO_1409516 2904008000NRG23050120233756327 018559404 07/01/2023 pannir pannir 2904008WL120189 00177 IOBA0000791 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2904008_070123APB_FTO_1409376 2904008000NRG23050120233757142 018559404 07/01/2023 Usha Usha 2904008WL120210 00176 IDIB000R038 900 06/02/2023 Account closed
164 TN2904008_070123APB_FTO_1409376 2904008000NRG23050120233757151 018559404 07/01/2023 Kaliyaperumal Kaliyaperumal 2904008WL120210 00176 IDIB000R038 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2904008_070123APB_FTO_1409376 2904008000NRG23050120233757195 018559404 07/01/2023 Ramu Ramu 2904008WL120210 00176 IDIB000R038 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2904008_070522APB_FTO_183996 2904008000NRG23050520220058436 014388806 07/05/2022 Kalaiyarasi Kalaiyarasi 2904008WL004044 00089 CBIN0282230 800 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TN2904008_061222APB_FTO_1243780 2904008000NRG23051220223349655 017255271 06/12/2022 Chandra Chandra 2904008WL110934 00089 CBIN0282312 1140 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2904008_061222FTO_1243342 2904008000NRG23051220223349861 017254989 06/12/2022 Kuppammal Kuppammal 2904008WL110939 00089 CBIN0281008 1200 07/02/2023 Account closed
169 TN2904008_061222APB_FTO_1243152 2904008000NRG23051220223349935 017255271 06/12/2022 Jeyavathi Jeyavathi 2904008WL110941 00176 IDIB000R038 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2904008_070123APB_FTO_1409701 2904008000NRG23060120233766823 008358017 07/01/2023 Priya Priya 2904008WL120461 00701 IDIB0PLB001 1000 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2904008_070522APB_FTO_183984 2904008000NRG23060520220063337 014388806 07/05/2022 Radhabai Radhabai 2904008WL004284 00089 CBIN0282312 900 17/05/2022 Account closed
172 TN2904008_070522APB_FTO_183543 2904008000NRG23060520220063647 014388806 07/05/2022 Sulogaishna Sulogaishna 2904008WL004287 00177 IOBA0000791 850 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2904008_070522APB_FTO_183543 2904008000NRG23060520220063695 014388806 07/05/2022 Kasthuri Kasthuri 2904008WL004287 00177 IOBA0000791 850 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2904008_070522FTO_183505 2904008000NRG23060520220066138 014388846 07/05/2022 Vijiya Vijiya 2904008WL004419 00177 IOBA0000791 1000 17/05/2022 Account closed
175 TN2904008_080622FTO_297786 2904008000NRG23060620220511818 009931241 08/06/2022 TAMIZHARASI TAMIZHARASI 2904008WL0017510 00089 CBIN0281008 1686 23/06/2022 Account closed
176 TN2904008_080622FTO_297786 2904008000NRG23060620220512014 009931241 08/06/2022 Bhuvanaishwaran Bhuvanaishwaran 2904008WL0017518 00089 CBIN0282230 1686 23/06/2022 Account closed
177 TN2904008_061222APB_FTO_1243120 2904008000NRG23061220223354160 017255271 06/12/2022 Komathi Komathi 2904008WL111002 00089 CBIN0281008 960 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2904008_061222APB_FTO_1243120 2904008000NRG23061220223354191 017255271 06/12/2022 Adilakshmi Adilakshmi 2904008WL111002 00089 CBIN0281008 480 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2904008_061222APB_FTO_1245518 2904008000NRG23061220223366427 017255271 06/12/2022 Kasthuri Kasthuri 2904008WL111208 00177 IOBA0000791 900 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2904008_070123APB_FTO_1409875 2904008000NRG23070120233790808 008358017 07/01/2023 Sivagami Sivagami 2904008WL120979 00701 IDIB0PLB001 1080 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2904008_070123APB_FTO_1409126 2904008000NRG23070120233795152 018559404 07/01/2023 Viji Viji 2904008WL121047 00089 CBIN0281008 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2904008_070123APB_FTO_1409223 2904008000NRG23070120233797629 018559404 07/01/2023 Rajavalli Rajavalli 2904008WL121082 00176 IDIB000R038 360 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2904008_070123APB_FTO_1409234 2904008000NRG23070120233797835 018559404 07/01/2023 Solaivazhi Solaivazhi 2904008WL121089 00177 IOBA0000791 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2904008_070123APB_FTO_1409234 2904008000NRG23070120233797886 018559404 07/01/2023 Kasthuri Kasthuri 2904008WL121089 00177 IOBA0000791 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2904008_070123APB_FTO_1409267 2904008000NRG23070120233798415 018559404 07/01/2023 Ulaganathan Ulaganathan 2904008WL121102 00089 CBIN0281008 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2904008_070123FTO_1409261 2904008000NRG23070120233798502 018559508 07/01/2023 Rajkumar Rajkumar 2904008WL121102 00089 CBIN0281008 1405 04/02/2023 Account closed
187 TN2904008_070123APB_FTO_1410022 2904008000NRG23070120233800875 008358017 07/01/2023 Mugurthamani Mugurthamani 2904008WL121131 00176 IDIB000R038 900 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2904008_070123FTO_1409984 2904008000NRG23070120233803721 008358108 07/01/2023 Uma Uma 2904008WL121154 00089 CBIN0281008 281 13/01/2023 Account closed
189 TN2904008_090323APB_FTO_1635260 2904008000NRG23070320234556702 005717215 09/03/2023 Kasthuri Kasthuri 2904008WL137414 00177 IOBA0000791 843 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TN2904008_070522FTO_184764 2904008000NRG23070520220079541 026055596 07/05/2022 Krishnaveni Krishnaveni 2904008WL004959 00089 CBIN0282312 1638 16/05/2022 Account closed
191 TN2904008_070622APB_FTO_290229 2904008000NRG23070620220521485 018936891 07/06/2022 Sasireka Sasireka 2904008WL017739 00177 IOBA0000791 1080 15/06/2022 Account closed
192 TN2904008_070622APB_FTO_290247 2904008000NRG23070620220521524 018936891 07/06/2022 Jeyamoorthy Jeyamoorthy 2904008WL017740 00089 CBIN0282230 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TN2904008_070622APB_FTO_290409 2904008000NRG23070620220523036 018936891 07/06/2022 Chandhira Chandhira 2904008WL017759 00089 CBIN0281008 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TN2904008_070622APB_FTO_290753 2904008000NRG23070620220524806 018936891 07/06/2022 Paranthaman Paranthaman 2904008WL017787 00089 CBIN0281008 1200 15/06/2022 KYC Documents Pending
195 TN2904008_070622APB_FTO_290838 2904008000NRG23070620220525324 018936891 07/06/2022 Anitha Anitha 2904008WL017794 00177 IOBA0000791 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TN2904008_070622APB_FTO_293555 2904008000NRG23070620220534820 018936891 07/06/2022 KUMARI KUMARI 2904008WL018002 00177 IOBA0000378 1536 15/06/2022 KYC Documents Pending
197 TN2904008_070722APB_FTO_498248 2904008000NRG23070720221088278 010691838 07/07/2022 Bharathi Bharathi 2904008WL037905 00177 IOBA0000791 800 13/07/2022 KYC Documents Pending
198 TN2904008_070722APB_FTO_498304 2904008000NRG23070720221088453 010691838 07/07/2022 SUSILA SUSILA 2904008WL037934 00089 CBIN0282312 1200 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TN2904008_070722APB_FTO_498149 2904008000NRG23070720221088683 010691838 07/07/2022 Paramaishweri Paramaishweri 2904008WL037949 00089 CBIN0281008 1200 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2904008_070722APB_FTO_497214 2904008000NRG23070720221092496 010691838 07/07/2022 Vethavalli Vethavalli 2904008WL038214 00089 CBIN0281008 1080 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2904008_080722APB_FTO_508661 2904008000NRG23070720221095759 011326451 08/07/2022 Sivagami Sivagami 2904008WL038363 00701 IDIB0PLB001 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2904008_080722APB_FTO_508692 2904008000NRG23070720221095929 011326451 08/07/2022 Varalakshmi Varalakshmi 2904008WL038403 00089 CBIN0282312 1140 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2904008_070922APB_FTO_840101 2904008000NRG23070920222217038 035857885 07/09/2022 JAYALAKSHMI JAYALAKSHMI 2904008WL074573 00089 CBIN0282411 1200 19/10/2022 Account Holder Expired
204 TN2904008_071022APB_FTO_977911 2904008000NRG23071020222546658 033431862 07/10/2022 Lakshmi Lakshmi 2904008WL085805 00089 CBIN0281008 760 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TN2904008_071022APB_FTO_977303 2904008000NRG23071020222547111 033431862 07/10/2022 Manimegalai Manimegalai 2904008WL085820 00177 IOBA0000791 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2904008_071022FTO_978889 2904008000NRG23071020222548505 033431856 07/10/2022 Kalphana Kalphana 2904008WL085875 00089 CBIN0282230 720 18/10/2022 Account closed
207 TN2904008_071022APB_FTO_978109 2904008000NRG23071020222553596 033431862 07/10/2022 Subramani Subramani 2904008WL086032 00089 CBIN0282230 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2904008_080223APB_FTO_1528069 2904008000NRG23080220234090679 012059428 08/02/2023 Mugurthamani Mugurthamani 2904008WL128090 00176 IDIB000R038 180 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2904008_080223APB_FTO_1528185 2904008000NRG23080220234098023 012059428 08/02/2023 Karthikeyan Karthikeyan 2904008WL128167 00089 CBIN0282230 850 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2904008_080223APB_FTO_1528185 2904008000NRG23080220234098083 012059428 08/02/2023 Latha Latha 2904008WL128167 00089 CBIN0282230 850 17/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
211 TN2904008_080223APB_FTO_1527864 2904008000NRG23080220234112566 012059428 08/02/2023 Chandra Chandra 2904008WL128370 00089 CBIN0282312 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2904008_080223APB_FTO_1528383 2904008000NRG23080220234116287 012059428 08/02/2023 Velvizhi Velvizhi 2904008WL128413 00089 CBIN0281008 950 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TN2904008_080223APB_FTO_1528406 2904008000NRG23080220234116576 012059428 08/02/2023 Viji Viji 2904008WL128416 00089 CBIN0281008 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2904008_080223APB_FTO_1528915 2904008000NRG23080220234118812 012059428 08/02/2023 lalitha lalitha 2904008WL128470 00089 CBIN0282230 950 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2904008_080223APB_FTO_1528915 2904008000NRG23080220234118817 012059428 08/02/2023 KRISHNAMMAL KRISHNAMMAL 2904008WL128470 00089 CBIN0282230 950 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
216 TN2904008_080223APB_FTO_1528915 2904008000NRG23080220234118830 012059428 08/02/2023 Mangavarthal Mangavarthal 2904008WL128470 00089 CBIN0282230 950 17/02/2023 Account closed
217 TN2904008_080223APB_FTO_1528923 2904008000NRG23080220234118963 012059428 08/02/2023 Selvi Selvi 2904008WL128472 00176 IDIB000R043 900 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2904008_080223APB_FTO_1529033 2904008000NRG23080220234119492 012059428 08/02/2023 Vasantha Vasantha 2904008WL128480 00176 IDIB000R038 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2904008_080223APB_FTO_1529041 2904008000NRG23080220234119746 012059428 08/02/2023 Jegadesan Jegadesan 2904008WL128482 00176 IDIB000R038 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2904008_080223APB_FTO_1529044 2904008000NRG23080220234119836 012059428 08/02/2023 Kalpana Kalpana 2904008WL128483 00177 IOBA0000791 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TN2904008_080223APB_FTO_1529044 2904008000NRG23080220234119850 012059428 08/02/2023 Solaivazhi Solaivazhi 2904008WL128483 00177 IOBA0000791 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TN2904008_080223APB_FTO_1529044 2904008000NRG23080220234119879 012059428 08/02/2023 Priya Priya 2904008WL128483 00177 IOBA0000791 1000 17/02/2023 Aadhaar Number not Mapped to Account Number
223 TN2904008_080223APB_FTO_1529044 2904008000NRG23080220234119934 012059428 08/02/2023 Ravikumar Ravikumar 2904008WL128483 00177 IOBA0000791 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TN2904008_080223APB_FTO_1529058 2904008000NRG23080220234120083 012059743 08/02/2023 VENGADESAN VENGADESAN 2904008WL128486 00177 IOBA0000378 1092 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TN2904008_080223APB_FTO_1529059 2904008000NRG23080220234120202 012059743 08/02/2023 Pathmavathi Pathmavathi 2904008WL128487 00177 IOBA0000791 800 17/02/2023 KYC Documents Pending
226 TN2904008_080223APB_FTO_1529060 2904008000NRG23080220234120362 012059743 08/02/2023 Jeyamoorthy Jeyamoorthy 2904008WL128489 00177 IOBA0003236 850 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TN2904008_080622APB_FTO_297687 2904008000NRG23080620220551816 018937073 08/06/2022 Pandurangan Pandurangan 2904008WL018587 00089 CBIN0281008 1365 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TN2904008_080622APB_FTO_297107 2904008000NRG23080620220558172 018937073 08/06/2022 Pappathi Pappathi 2904008WL018771 00089 CBIN0281008 1638 15/06/2022 Account closed
229 TN2904008_080622APB_FTO_300085 2904008000NRG23080620220574939 018937073 08/06/2022 KRISHNAMMAL KRISHNAMMAL 2904008WL019413 00089 CBIN0282230 850 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TN2904008_080722APB_FTO_502971 2904008000NRG23080720221105112 011326451 08/07/2022 KRISHNAMMAL KRISHNAMMAL 2904008WL038781 00089 CBIN0282230 1080 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2904008_080722APB_FTO_508856 2904008000NRG23080720221123135 011326451 08/07/2022 Pappathi Pappathi 2904008WL039492 00089 CBIN0281008 1686 15/07/2022 Account closed
232 TN2904008_080822FTO_692252 2904008000NRG23080820221660704 017910923 08/08/2022 Sezhiyan Sezhiyan 2904008WL058089 00089 CBIN0281008 1140 23/08/2022 Account closed
233 TN2904008_080822FTO_692252 2904008000NRG23080820221660747 017910923 08/08/2022 Sathiyasekaran Sathiyasekaran 2904008WL058089 00089 CBIN0281008 1140 23/08/2022 Account closed
234 TN2904008_080922APB_FTO_843711 2904008000NRG23080920222219314 033431818 08/09/2022 Lalitha Lalitha 2904008WL074709 00089 CBIN0281008 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2904008_081122APB_FTO_1123843 2904008000NRG23081120223025072 015842222 08/11/2022 Valarmathi Valarmathi 2904008WL100053 00176 IDIB000R038 950 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TN2904008_081122APB_FTO_1123742 2904008000NRG23081120223026266 015842222 08/11/2022 sengani sengani 2904008WL100073 00177 IOBA0000791 1080 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2904008_081122APB_FTO_1124507 2904008000NRG23081120223030946 015842222 08/11/2022 jaya jaya 2904008WL100136 00089 CBIN0281008 1686 16/11/2022 Aadhaar Number not Mapped to Account Number
238 TN2904008_081122APB_FTO_1124441 2904008000NRG23081120223030981 015842222 08/11/2022 Santha Santha 2904008WL100137 00089 CBIN0281008 1200 16/11/2022 Aadhaar Number not Mapped to Account Number
239 TN2904008_081122APB_FTO_1123885 2904008000NRG23081120223033395 015842222 08/11/2022 Santhakumari Santhakumari 2904008WL100170 00089 CBIN0281008 1200 16/11/2022 Aadhaar Number not Mapped to Account Number
240 TN2904008_081122APB_FTO_1123885 2904008000NRG23081120223033411 015842222 08/11/2022 Indirani Indirani 2904008WL100170 00089 CBIN0281008 1000 16/11/2022 Aadhaar Number not Mapped to Account Number
241 TN2904008_081122APB_FTO_1123885 2904008000NRG23081120223033461 015842222 08/11/2022 Thairiyalakshmi Thairiyalakshmi 2904008WL100170 00089 CBIN0281008 1200 16/11/2022 Aadhaar Number not Mapped to Account Number
242 TN2904008_081122APB_FTO_1123885 2904008000NRG23081120223033472 015842222 08/11/2022 Valliyammai Valliyammai 2904008WL100170 00089 CBIN0281008 1686 16/11/2022 Aadhaar Number not Mapped to Account Number
243 TN2904008_081122APB_FTO_1123885 2904008000NRG23081120223033498 015842222 08/11/2022 Jeyabalan Jeyabalan 2904008WL100170 00089 CBIN0281008 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2904008_081122FTO_1125649 2904008000NRG23081120223036812 015842249 08/11/2022 Arun Arun 2904008WL0100218 00089 CBIN0281008 800 16/11/2022 Account closed
245 TN2904008_081122APB_FTO_1125509 2904008000NRG23081120223037684 015842222 08/11/2022 Mangalakshmi Mangalakshmi 2904008WL100236 00701 IDIB0PLB001 720 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2904008_081122APB_FTO_1125608 2904008000NRG23081120223039486 015842222 08/11/2022 Sivakangai Sivakangai 2904008WL100269 00089 CBIN0281008 1638 16/11/2022 Aadhaar Number not Mapped to Account Number
247 TN2904008_081122APB_FTO_1125629 2904008000NRG23081120223040099 015842222 08/11/2022 Dhanalakshmi Dhanalakshmi 2904008WL100292 00089 CBIN0281008 1686 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2904008_100323APB_FTO_1637839 2904008000NRG23090320234582827 005717880 10/03/2023 Magalakshmi Magalakshmi 2904008WL138000 00089 CBIN0282312 1200 04/04/2023 Account closed
249 TN2904008_100323APB_FTO_1637862 2904008000NRG23090320234582841 005717880 10/03/2023 Sivapritha Sivapritha 2904008WL138001 00089 CBIN0282312 400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TN2904008_100323APB_FTO_1638645 2904008000NRG23090320234584045 005717880 10/03/2023 Shanthi Shanthi 2904008WL138046 00089 CBIN0282230 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2904008_100323APB_FTO_1637257 2904008000NRG23090320234585333 005717880 10/03/2023 Jeyavathi Jeyavathi 2904008WL138102 00176 IDIB000R038 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2904008_100323APB_FTO_1637050 2904008000NRG23090320234586281 005717880 10/03/2023 Solaivazhi Solaivazhi 2904008WL138133 00177 IOBA0000791 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TN2904008_100323APB_FTO_1637050 2904008000NRG23090320234586318 005717880 10/03/2023 Priya Priya 2904008WL138133 00177 IOBA0000791 1080 04/04/2023 Aadhaar Number not Mapped to Account Number
254 TN2904008_100323APB_FTO_1637050 2904008000NRG23090320234586354 005717880 10/03/2023 Ramadevi Ramadevi 2904008WL138133 00177 IOBA0000791 900 04/04/2023 Aadhaar Number not Mapped to Account Number
255 TN2904008_100323APB_FTO_1637135 2904008000NRG23090320234587305 005717880 10/03/2023 Maheshwari Maheshwari 2904008WL138160 00089 CBIN0281008 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TN2904008_090323APB_FTO_1636172 2904008000NRG23090320234595337 005717880 09/03/2023 Girija Girija 2904008WL138327 00177 IOBA0000791 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2904008_090323APB_FTO_1636164 2904008000NRG23090320234595941 005717880 09/03/2023 Patchaiyammal Patchaiyammal 2904008WL138336 00089 CBIN0281008 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2904008_090323APB_FTO_1636164 2904008000NRG23090320234595949 005717880 09/03/2023 Sivaperumal Sivaperumal 2904008WL138336 00089 CBIN0281008 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TN2904008_090522APB_FTO_187446 2904008000NRG23090520220085001 014388806 09/05/2022 Shanmugam Shanmugam 2904008WL005175 00089 CBIN0282230 640 17/05/2022 Account closed
260 TN2904008_090522APB_FTO_187669 2904008000NRG23090520220088421 014388806 09/05/2022 Sankothi Sankothi 2904008WL005361 00177 IOBA0000791 1000 17/05/2022 KYC Documents Pending
261 TN2904008_090622APB_FTO_304023 2904008000NRG23090620220584077 014636918 09/06/2022 SANTHI SANTHI 2904008WL019977 00089 CBIN0282312 750 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2904008_090622APB_FTO_310389 2904008000NRG23090620220584965 014636918 09/06/2022 Varalakshmi Varalakshmi 2904008WL020072 00089 CBIN0282312 1140 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2904008_090622APB_FTO_308886 2904008000NRG23090620220591851 014636918 09/06/2022 JAYAMOORTHY JAYAMOORTHY 2904008WL020612 00089 CBIN0282411 510 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TN2904008_100323APB_FTO_1638405 2904008000NRG23100320234605566 005717880 10/03/2023 Thamaraikannan Thamaraikannan 2904008WL138558 00089 CBIN0282230 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2904008_100323APB_FTO_1638536 2904008000NRG23100320234607511 005717880 10/03/2023 Girija Girija 2904008WL138616 00089 CBIN0282230 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2904008_100323APB_FTO_1637781 2904008000NRG23100320234609649 005717880 10/03/2023 Neelavathi Neelavathi 2904008WL138654 00089 CBIN0282230 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TN2904008_100323APB_FTO_1637781 2904008000NRG23100320234609652 005717880 10/03/2023 Kanchana Kanchana 2904008WL138654 00089 CBIN0282230 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2904008_070722FTO_498754 2904008000NRG23290620220937483 010691753 07/07/2022 TAMIZHARASI TAMIZHARASI 2904008WL0032523 00089 CBIN0282411 1686 13/07/2022 Account closed
269 TN2904008_090622APB_FTO_307676 2904008002NRG23090620220589133 014636918 09/06/2022 Rajaram Rajaram 2904008WL020472 00089 CBIN0282230 1686 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TN2904008_140223APB_FTO_1549070 2904007000NRG23110220234135284 008081830 14/02/2023 SATHIYA SATHIYA 2904007WL128912 00176 IDIB000R038 1686 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TN2904008_110323APB_FTO_1641044 2904008000NRG23090320234582447 025719908 11/03/2023 Nagappan Nagappan 2904008WL137993 00089 CBIN0281008 1140 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TN2904008_100323APB_FTO_1638886 2904008000NRG23090320234584269 005717880 10/03/2023 Ravikumar Ravikumar 2904008WL138058 00177 IOBA0000791 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2904008_110323APB_FTO_1640982 2904008000NRG23090320234587772 025719908 11/03/2023 Krishnaveni Krishnaveni 2904008WL138168 00177 IOBA0000791 1140 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2904008_100323APB_FTO_1639382 2904008000NRG23090320234588622 005717880 10/03/2023 Velvizhi Velvizhi 2904008WL138187 00089 CBIN0281008 950 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2904008_100323APB_FTO_1639339 2904008000NRG23090320234589665 005717880 10/03/2023 Anbarasi Anbarasi 2904008WL138221 00701 IDIB0PLB001 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2904008_100323APB_FTO_1639339 2904008000NRG23090320234589667 005717880 10/03/2023 Sarala Sarala 2904008WL138221 00701 IDIB0PLB001 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2904008_100323APB_FTO_1639878 2904008000NRG23090320234593742 005717880 10/03/2023 DEVAKI DEVAKI 2904008WL138289 00089 CBIN0282411 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TN2904008_100323APB_FTO_1639878 2904008000NRG23090320234593755 005717880 10/03/2023 VIMALA VIMALA 2904008WL138289 00089 CBIN0282411 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2904008_100323APB_FTO_1639429 2904008000NRG23090320234596444 005717880 10/03/2023 Selvi Selvi 2904008WL138341 00089 CBIN0282230 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2904008_100323APB_FTO_1639429 2904008000NRG23090320234596518 005717880 10/03/2023 Latha Latha 2904008WL138341 00089 CBIN0282230 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2904008_100323APB_FTO_1639301 2904008000NRG23090320234596812 005717880 10/03/2023 Chitraiselvan Chitraiselvan 2904008WL138348 00176 IDIB000R038 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TN2904008_130223APB_FTO_1544813 2904008000NRG23100220234128864 008081830 13/02/2023 Sankothi Sankothi 2904008WL128708 00177 IOBA0000791 1200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2904008_130223APB_FTO_1545136 2904008000NRG23100220234128985 008081830 13/02/2023 Seenuvasan Seenuvasan 2904008WL128709 00176 IDIB000R038 900 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TN2904008_130223APB_FTO_1544838 2904008000NRG23100220234129306 008081830 13/02/2023 Usha Usha 2904008WL128718 00176 IDIB000R038 760 20/02/2023 Account closed
285 TN2904008_130223APB_FTO_1544838 2904008000NRG23100220234129316 008081830 13/02/2023 Kaliyaperumal Kaliyaperumal 2904008WL128718 00176 IDIB000R038 1686 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TN2904008_130223APB_FTO_1544838 2904008000NRG23100220234129362 008081830 13/02/2023 Ramu Ramu 2904008WL128718 00176 IDIB000R038 1686 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2904008_130223APB_FTO_1545160 2904008000NRG23100220234129837 008081830 13/02/2023 Chandrakala Chandrakala 2904008WL128725 00089 CBIN0282230 1080 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TN2904008_130223APB_FTO_1545170 2904008000NRG23100220234130123 008081830 13/02/2023 Mugurthamani Mugurthamani 2904008WL128732 00176 IDIB000R038 720 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2904008_130223APB_FTO_1545187 2904008000NRG23100220234130740 008081830 13/02/2023 Pandurangan Pandurangan 2904008WL128741 00089 CBIN0282230 1080 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2904008_140223APB_FTO_1549654 2904008000NRG23100220234131066 008081830 14/02/2023 SANTHI SANTHI 2904008WL128748 00089 CBIN0282312 540 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TN2904008_140223APB_FTO_1549667 2904008000NRG23100220234131416 008081830 14/02/2023 Manjula Manjula 2904008WL128761 00177 IOBA0000791 600 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TN2904008_130223APB_FTO_1545031 2904008000NRG23100220234132581 008081830 13/02/2023 Latha Latha 2904008WL128806 00177 IOBA0000791 800 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TN2904008_130223APB_FTO_1545269 2904008000NRG23100220234132607 008081830 13/02/2023 Chandravathani Chandravathani 2904008WL128808 00089 CBIN0282312 200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 TN2904008_130223APB_FTO_1545309 2904008000NRG23100220234133614 008081830 13/02/2023 Sumathi Sumathi 2904008WL128828 00701 IDIB0PLB001 1200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TN2904008_140223APB_FTO_1549580 2904008000NRG23100220234133657 008081830 14/02/2023 VENGADESAN VENGADESAN 2904008WL128834 00177 IOBA0000378 1024 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TN2904008_100323APB_FTO_1639271 2904008000NRG23100320234600062 005717880 10/03/2023 Karthikeyan Karthikeyan 2904008WL138408 00089 CBIN0282230 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TN2904008_100323APB_FTO_1639271 2904008000NRG23100320234600111 005717880 10/03/2023 Dharmalingam Dharmalingam 2904008WL138408 00089 CBIN0282230 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TN2904008_100323APB_FTO_1639526 2904008000NRG23100320234600562 005717880 10/03/2023 Jayanthi Jayanthi 2904008WL138415 00089 CBIN0281008 760 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2904008_110822APB_FTO_710483 2904008000NRG23100820221721153 017910870 11/08/2022 SIVAKUMAR SIVAKUMAR 2904008WL059770 00089 CBIN0282312 1000 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TN2904008_101222APB_FTO_1265222 2904008000NRG23101220223408686 017255019 10/12/2022 Pandurangan Pandurangan 2904008WL112531 00089 CBIN0282230 1536 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TN2904008_140223APB_FTO_1549754 2904008000NRG23110220234134038 008081830 14/02/2023 CHANDRA CHANDRA 2904008WL128876 00089 CBIN0282411 1686 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2904008_140223APB_FTO_1549124 2904008000NRG23110220234135875 008081830 14/02/2023 Esan Esan 2904008WL128925 00089 CBIN0282230 570 20/02/2023 Aadhaar Number not Mapped to Account Number
303 TN2904008_140223APB_FTO_1549567 2904008000NRG23110220234136104 008081830 14/02/2023 LAKSHMI LAKSHMI 2904008WL128944 00089 CBIN0282411 800 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 TN2904008_130323APB_FTO_1644732 2904008000NRG23110320234619412 025719908 13/03/2023 Sanbee Sanbee 2904008WL138842 00089 CBIN0281008 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TN2904008_120822APB_FTO_714101 2904008000NRG23110820221722253 013156618 12/08/2022 Dhanalakshmi Dhanalakshmi 2904008WL059867 00089 CBIN0281008 800 25/08/2022 KYC Documents Pending
306 TN2904008_120822APB_FTO_712364 2904008000NRG23110820221722824 013156618 12/08/2022 Velvizhi Velvizhi 2904008WL059903 00326 IDIB0PLB001 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 TN2904008_120822APB_FTO_714013 2904008000NRG23110820221722886 013156618 12/08/2022 Jegan Jegan 2904008WL059919 00176 IDIB000R038 900 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 TN2904008_110822APB_FTO_710335 2904008000NRG23110820221723215 017910870 11/08/2022 CHANDRA CHANDRA 2904008WL059997 00089 CBIN0282411 1000 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TN2904008_120822APB_FTO_713901 2904008000NRG23110820221723979 013156618 12/08/2022 sengani sengani 2904008WL060070 00177 IOBA0000791 900 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TN2904008_120822FTO_714159 2904008000NRG23110820221724928 013156780 12/08/2022 Sezhiyan Sezhiyan 2904008WL060153 00089 CBIN0281008 900 25/08/2022 Account closed
311 TN2904008_120822FTO_714159 2904008000NRG23110820221724976 013156780 12/08/2022 Sathiyasekaran Sathiyasekaran 2904008WL060153 00089 CBIN0281008 900 25/08/2022 Account closed
312 TN2904008_120822FTO_712527 2904008000NRG23110820221726092 013156780 12/08/2022 Ashokan Ashokan 2904008WL060189 00089 CBIN0282312 600 25/08/2022 No Such Account
313 TN2904008_120822APB_FTO_713893 2904008000NRG23110820221727059 013156618 12/08/2022 Sankothi Sankothi 2904008WL060218 00177 IOBA0000791 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TN2904008_120822APB_FTO_713841 2904008000NRG23110820221727630 013156618 12/08/2022 Rajavalli Rajavalli 2904008WL060246 00176 IDIB000R038 340 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TN2904008_130123APB_FTO_1439857 2904008000NRG23120120233882738 037290154 13/01/2023 Mangalakshmi Mangalakshmi 2904008WL122952 00701 IDIB0PLB001 180 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TN2904008_130123APB_FTO_1438762 2904008000NRG23120120233884818 037290154 13/01/2023 Velvizhi Velvizhi 2904008WL122993 00701 IDIB0PLB001 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TN2904008_130123FTO_1439629 2904008000NRG23120120233887776 037269405 13/01/2023 Umayal Umayal 2904008WL123054 00089 CBIN0281008 1140 04/02/2023 Account closed
318 TN2904008_130123APB_FTO_1438580 2904008000NRG23120120233889403 037290154 13/01/2023 Pachayappan Pachayappan 2904008WL123085 00089 CBIN0282230 1405 06/02/2023 A/c Blocked or Frozen
319 TN2904008_130123APB_FTO_1439477 2904008000NRG23120120233892610 037290154 13/01/2023 Kananiyan Kananiyan 2904008WL123166 00176 IDIB000K096 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TN2904008_130123APB_FTO_1438430 2904008000NRG23120120233892706 037290154 13/01/2023 Radhabai Radhabai 2904008WL123170 00089 CBIN0282312 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2904008_130123APB_FTO_1438430 2904008000NRG23120120233892716 037290154 13/01/2023 Selvi Selvi 2904008WL123170 00089 CBIN0282312 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TN2904008_130123APB_FTO_1438430 2904008000NRG23120120233892740 037290154 13/01/2023 Senthamarai Senthamarai 2904008WL123170 00089 CBIN0282312 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2904008_130123FTO_1439364 2904008000NRG23120120233894513 037269405 13/01/2023 Rajkumar Rajkumar 2904008WL123197 00089 CBIN0281008 1686 04/02/2023 Account closed
324 TN2904008_130123APB_FTO_1439343 2904008000NRG23120120233895755 037290154 13/01/2023 Malar Malar 2904008WL123216 00089 CBIN0282312 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TN2904008_130123APB_FTO_1438227 2904008000NRG23120120233897063 037290154 13/01/2023 Mohan Mohan 2904008WL123247 00089 CBIN0281008 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TN2904008_130123APB_FTO_1438201 2904008000NRG23120120233898414 037290154 13/01/2023 Jeyavathi Jeyavathi 2904008WL123278 00176 IDIB000R038 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TN2904008_130123APB_FTO_1438159 2904008000NRG23120120233899595 037290154 13/01/2023 THAIYALNAYAKI THAIYALNAYAKI 2904008WL123314 00089 CBIN0282411 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2904008_130123APB_FTO_1439046 2904008000NRG23120120233901805 037290154 13/01/2023 Solaivazhi Solaivazhi 2904008WL123347 00177 IOBA0000791 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2904008_130123APB_FTO_1439046 2904008000NRG23120120233901889 037290154 13/01/2023 Kasthuri Kasthuri 2904008WL123347 00177 IOBA0000791 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2904008_130123APB_FTO_1439046 2904008000NRG23120120233901891 037290154 13/01/2023 Ravikumar Ravikumar 2904008WL123347 00177 IOBA0000791 900 06/02/2023 Account closed
331 TN2904008_130522APB_FTO_199776 2904008000NRG23120520220127466 009535790 13/05/2022 Kalpana Kalpana 2904008WL006732 00177 IOBA0000791 1020 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TN2904008_120822APB_FTO_712274 2904008000NRG23120820221730026 013156618 12/08/2022 Manila Manila 2904008WL060319 00176 IDIB000R038 720 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TN2904008_120822APB_FTO_712885 2904008000NRG23120820221732020 013156618 12/08/2022 Machaganthi Machaganthi 2904008WL060442 00089 CBIN0281008 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TN2904008_141022FTO_1006095 2904008000NRG23121020222594318 018043986 14/10/2022 Manikandan Manikandan 2904008WL087709 00089 CBIN0282411 843 21/10/2022 No Such Account
335 TN2904008_140123APB_FTO_1449365 2904008000NRG23130120233918746 037269094 14/01/2023 Velvizhi Velvizhi 2904008WL123715 00089 CBIN0281008 950 06/02/2023 Account closed
336 TN2904008_140123APB_FTO_1449292 2904008000NRG23130120233919797 037269094 14/01/2023 Sowndrya Sowndrya 2904008WL123731 00089 CBIN0282230 900 06/02/2023 Account closed
337 TN2904008_140123APB_FTO_1449227 2904008000NRG23130120233920723 037269094 14/01/2023 Varamathi Varamathi 2904008WL123750 00089 CBIN0282230 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2904008_140123APB_FTO_1449227 2904008000NRG23130120233920763 037269094 14/01/2023 Kanniyammal Kanniyammal 2904008WL123750 00089 CBIN0282230 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TN2904008_140123APB_FTO_1449227 2904008000NRG23130120233920768 037269094 14/01/2023 Vijaya Vijaya 2904008WL123750 00089 CBIN0282230 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TN2904008_140123APB_FTO_1449198 2904008000NRG23130120233921362 037269094 14/01/2023 CHANDRA CHANDRA 2904008WL123759 00089 CBIN0282411 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 TN2904008_140123APB_FTO_1449104 2904008000NRG23130120233923041 037269094 14/01/2023 VALLI VALLI 2904008WL123814 00089 CBIN0282312 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 TN2904008_130123APB_FTO_1442360 2904008000NRG23130120233936126 037290154 13/01/2023 Jeyamoorthy Jeyamoorthy 2904008WL124023 00177 IOBA0003236 1020 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TN2904008_140223APB_FTO_1550361 2904008000NRG23130220234146758 008081830 14/02/2023 Kalaiyarasi Kalaiyarasi 2904008WL129264 00089 CBIN0282230 960 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TN2904008_140223APB_FTO_1550361 2904008000NRG23130220234146774 008081830 14/02/2023 Dhanusu Dhanusu 2904008WL129264 00089 CBIN0282230 960 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2904008_130323APB_FTO_1644758 2904008000NRG23130320234632943 025719908 13/03/2023 Senthamizhi Senthamizhi 2904008WL139284 00089 CBIN0281008 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TN2904008_130522APB_FTO_199813 2904008000NRG23130520220129952 009535790 13/05/2022 Valarmathi Valarmathi 2904008WL006827 00176 IDIB000R038 960 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TN2904008_130522APB_FTO_199701 2904008000NRG23130520220131035 009535790 13/05/2022 Amutha Amutha 2904008WL006873 00177 IOBA0000791 1200 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TN2904008_130522APB_FTO_199701 2904008000NRG23130520220131055 009535790 13/05/2022 Manjula Manjula 2904008WL006873 00177 IOBA0000791 1200 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TN2904008_130522APB_FTO_200461 2904008000NRG23130520220135944 009535790 13/05/2022 Anjalai Anjalai 2904008WL006990 00089 CBIN0282230 960 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TN2904008_130522APB_FTO_200709 2904008000NRG23130520220136284 009535790 13/05/2022 Kalavathi Kalavathi 2904008WL006999 00176 IDIB000R038 800 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TN2904008_130522APB_FTO_200681 2904008000NRG23130520220136522 009535790 13/05/2022 Varalakshmi Varalakshmi 2904008WL007003 00089 CBIN0282312 1080 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2904008_130822APB_FTO_719020 2904008000NRG23130820221757201 013156700 13/08/2022 DEVAKI DEVAKI 2904008WL061318 00089 CBIN0282411 850 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2904008_130822APB_FTO_719020 2904008000NRG23130820221757224 013156700 13/08/2022 MATHIVANAN MATHIVANAN 2904008WL061318 00089 CBIN0282411 850 25/08/2022 KYC Documents Pending
354 TN2904008_141022APB_FTO_1005770 2904008000NRG23131020222595866 018044319 14/10/2022 CHANDRA CHANDRA 2904008WL087820 00089 CBIN0282411 800 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TN2904008_151022APB_FTO_1014828 2904008000NRG23131020222596314 018043886 15/10/2022 Jeyamoorthy Jeyamoorthy 2904008WL087835 00089 CBIN0282230 900 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TN2904008_141022APB_FTO_1005355 2904008000NRG23131020222598561 018044319 14/10/2022 Vethavalli Vethavalli 2904008WL087937 00089 CBIN0281008 900 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2904008_141022APB_FTO_1005482 2904008000NRG23131020222598926 018044319 14/10/2022 SANTHI SANTHI 2904008WL087942 00089 CBIN0282312 300 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TN2904008_131222APB_FTO_1279494 2904008000NRG23131220223453248 017254899 13/12/2022 Kasthuri Kasthuri 2904008WL113410 00177 IOBA0000791 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2904008_131222APB_FTO_1279423 2904008000NRG23131220223453564 017254899 13/12/2022 Sudhalakshmi Sudhalakshmi 2904008WL113425 00089 CBIN0282230 1020 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TN2904008_131222APB_FTO_1279402 2904008000NRG23131220223453919 017254899 13/12/2022 Muthallammal Muthallammal 2904008WL113433 00177 IOBA0000378 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TN2904008_131222APB_FTO_1279230 2904008000NRG23131220223454288 017254899 13/12/2022 Anjalai Anjalai 2904008WL113446 00089 CBIN0282230 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TN2904008_131222APB_FTO_1278934 2904008000NRG23131220223454776 017254899 13/12/2022 Allimuthu Allimuthu 2904008WL113468 00089 CBIN0282230 1020 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TN2904008_131222APB_FTO_1278895 2904008000NRG23131220223454853 017254899 13/12/2022 Karthikeyan Karthikeyan 2904008WL113469 00089 CBIN0282230 1020 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TN2904008_140123APB_FTO_1448495 2904008000NRG23140120233957390 037269094 14/01/2023 Santhosh Santhosh 2904008WL124365 00177 IOBA0000378 800 06/02/2023 Account closed
365 TN2904008_140223APB_FTO_1550269 2904008000NRG23140220234174577 008081830 14/02/2023 Sowndrya Sowndrya 2904008WL129600 00089 CBIN0282230 1080 20/02/2023 Account closed
366 TN2904008_140223APB_FTO_1550254 2904008000NRG23140220234175563 008081830 14/02/2023 Viduthalai selvi Viduthalai selvi 2904008WL129615 00089 CBIN0282230 540 20/02/2023 A/c Blocked or Frozen
367 TN2904008_140223APB_FTO_1550254 2904008000NRG23140220234175578 008081830 14/02/2023 pazhni pazhni 2904008WL129615 00089 CBIN0282230 360 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TN2904008_140223APB_FTO_1549549 2904008000NRG23140220234190092 008081830 14/02/2023 Suganthi Suganthi 2904008WL129838 00176 IDIB000R038 950 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 TN2904008_140223APB_FTO_1549549 2904008000NRG23140220234190111 008081830 14/02/2023 haridahss haridahss 2904008WL129838 00176 IDIB000R038 1686 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2904008_140223APB_FTO_1549519 2904008000NRG23140220234190313 008081830 14/02/2023 Solaivazhi Solaivazhi 2904008WL129841 00177 IOBA0000791 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TN2904008_140223APB_FTO_1549519 2904008000NRG23140220234190382 008081830 14/02/2023 Kasthuri Kasthuri 2904008WL129841 00177 IOBA0000791 800 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2904008_140522APB_FTO_203606 2904008000NRG23140520220143453 015438045 14/05/2022 Bhuvanaishwaran Bhuvanaishwaran 2904008WL007254 00089 CBIN0282230 1686 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2904008_150722APB_FTO_540783 2904008000NRG23140720221214374 014734089 15/07/2022 Jothi Jothi 2904008WL042330 00177 IOBA0000791 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TN2904008_150722APB_FTO_540783 2904008000NRG23140720221214388 014734089 15/07/2022 Pathmavathi Pathmavathi 2904008WL042330 00177 IOBA0000791 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TN2904008_150722APB_FTO_540844 2904008000NRG23140720221214588 014734089 15/07/2022 sengani sengani 2904008WL042334 00177 IOBA0000791 1080 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TN2904008_150722APB_FTO_540844 2904008000NRG23140720221214653 014734089 15/07/2022 Kasthuri Kasthuri 2904008WL042334 00177 IOBA0000791 1080 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TN2904008_150722APB_FTO_540870 2904008000NRG23140720221214843 014734089 15/07/2022 Valarmathi Valarmathi 2904008WL042365 00176 IDIB000R038 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TN2904008_150722APB_FTO_541642 2904008000NRG23140720221214953 014734089 15/07/2022 Santhi Santhi 2904008WL042386 00089 CBIN0281008 760 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TN2904008_150722APB_FTO_542012 2904008000NRG23140720221218596 014734089 15/07/2022 Pappathi Pappathi 2904008WL042761 00089 CBIN0281008 1686 27/07/2022 Account closed
380 TN2904008_151022APB_FTO_1015153 2904008000NRG23141020222612471 018043886 15/10/2022 Chandra Chandra 2904008WL088313 00089 CBIN0282312 950 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TN2904008_151022APB_FTO_1016309 2904008000NRG23141020222618283 018043886 15/10/2022 Arulazhagi Arulazhagi 2904008WL088483 00089 CBIN0282230 950 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 TN2904008_151022APB_FTO_1016218 2904008000NRG23141020222620931 018043886 15/10/2022 Kasthuri Kasthuri 2904008WL088549 00089 CBIN0281008 1080 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 TN2904008_151022APB_FTO_1016127 2904008000NRG23141020222621321 018043886 15/10/2022 Machaganthi Machaganthi 2904008WL088557 00089 CBIN0281008 1200 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TN2904008_141222APB_FTO_1283280 2904008000NRG23141220223460565 017254965 14/12/2022 Devi Devi 2904008WL113657 00176 IDIB000R038 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TN2904008_141222APB_FTO_1283280 2904008000NRG23141220223460571 017254965 14/12/2022 Saradha Saradha 2904008WL113657 00176 IDIB000R043 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TN2904008_141222APB_FTO_1283280 2904008000NRG23141220223460573 017254965 14/12/2022 Selvarasi Selvarasi 2904008WL113657 00176 IDIB000R043 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TN2904008_141222APB_FTO_1283280 2904008000NRG23141220223460594 017254965 14/12/2022 Sangeetha Sangeetha 2904008WL113657 00176 IDIB000R038 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2904008_141222APB_FTO_1283280 2904008000NRG23141220223460607 017254965 14/12/2022 Sengari Sengari 2904008WL113657 00176 IDIB000R038 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 TN2904008_141222FTO_1283156 2904008000NRG23141220223460765 017254930 14/12/2022 Murugan K Murugan K 2904008WL113660 00089 CBIN0282230 900 07/02/2023 Account closed
390 TN2904008_141222FTO_1282872 2904008000NRG23141220223460788 017254930 14/12/2022 Thilagavathi Thilagavathi 2904008WL113661 00089 CBIN0282230 1080 07/02/2023 No Such Account
391 TN2904008_141222APB_FTO_1282836 2904008000NRG23141220223460906 017254965 14/12/2022 Velvizhi Velvizhi 2904008WL113663 00089 CBIN0281008 1140 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 TN2904008_141222APB_FTO_1283257 2904008000NRG23141220223461505 017254965 14/12/2022 Sivagami Sivagami 2904008WL113668 00701 IDIB0PLB001 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TN2904008_141222FTO_1283176 2904008000NRG23141220223462236 017254930 14/12/2022 Babu Rajendiran Babu Rajendiran 2904008WL113675 00176 IDIB000R038 950 07/02/2023 A/c Blocked or Frozen
394 TN2904008_141222APB_FTO_1283182 2904008000NRG23141220223462266 017254965 14/12/2022 Jegadesan Jegadesan 2904008WL113675 00176 IDIB000R038 760 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TN2904008_141222FTO_1283315 2904008000NRG23141220223463008 017254930 14/12/2022 Krishnaveni Krishnaveni 2904008WL113684 00089 CBIN0281008 1000 07/02/2023 Account closed
396 TN2904008_150722APB_FTO_542478 2904008000NRG23150720221220828 014734089 15/07/2022 Arulazhagi Arulazhagi 2904008WL042848 00089 CBIN0282230 540 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 TN2904008_150722APB_FTO_546062 2904008000NRG23150720221225304 014734089 15/07/2022 LAKSHMI LAKSHMI 2904008WL043021 00089 CBIN0282411 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 TN2904008_150722APB_FTO_546062 2904008000NRG23150720221225310 014734089 15/07/2022 BALACHANDAR BALACHANDAR 2904008WL043021 00089 CBIN0282411 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 TN2904008_150922FTO_874989 2904008000NRG23150920222275797 035858333 15/09/2022 Sudha Sudha 2904008WL077092 00089 CBIN0282230 950 18/10/2022 No Such Account
400 TN2904008_151022APB_FTO_1014932 2904008000NRG23151020222626314 018043886 15/10/2022 Mugurthamani Mugurthamani 2904008WL088686 00176 IDIB000R038 1140 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TN2904008_151022APB_FTO_1014944 2904008000NRG23151020222626862 018043886 15/10/2022 Varalakshmi Varalakshmi 2904008WL088702 00089 CBIN0282312 1200 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TN2904008_151022APB_FTO_1014900 2904008000NRG23151020222628412 018043886 15/10/2022 Sivagami Sivagami 2904008WL088730 00701 IDIB0PLB001 1200 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TN2904008_150722APB_FTO_545869 2904008016NRG23150720221230633 014734089 15/07/2022 CHANDRA CHANDRA 2904008WL043184 00089 CBIN0282411 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TN2904008_190522APB_FTO_215757 2904007000NRG23190520220217822 015438045 19/05/2022 SUMITHRA SUMITHRA 2904007WL009467 00176 IDIB000R038 680 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 TN2904008_160922FTO_881922 2904008000NRG23140920222272339 035858351 16/09/2022 Sankar Sankar 2904008WL0076800 00089 CBIN0281008 720 18/10/2022 Account closed
406 TN2904008_160922APB_FTO_877963 2904008000NRG23140920222273095 035857841 16/09/2022 Valarmathi Valarmathi 2904008WL076878 00176 IDIB000R038 850 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TN2904008_151022APB_FTO_1016457 2904008000NRG23141020222600137 018043886 15/10/2022 Puishpa Puishpa 2904008WL087974 00176 IDIB000R038 1140 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TN2904008_151022APB_FTO_1016477 2904008000NRG23141020222600415 018043886 15/10/2022 Jothi Jothi 2904008WL087979 00177 IOBA0000791 1140 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TN2904008_151122APB_FTO_1152845 2904008000NRG23141120223077305 015796272 15/11/2022 Pushpa Pushpa 2904008WL101956 00089 CBIN0282312 1200 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TN2904008_160722APB_FTO_549922 2904008000NRG23150720221226772 014734116 16/07/2022 MALAIYAMMAL MALAIYAMMAL 2904008WL043065 00177 IOBA0000791 1080 29/07/2022 KYC Documents Pending
411 TN2904008_160722APB_FTO_549992 2904008000NRG23150720221226955 014734116 16/07/2022 Manjula Manjula 2904008WL043068 00177 IOBA0000378 340 29/07/2022 KYC Documents Pending
412 TN2904008_160922APB_FTO_877231 2904008000NRG23150920222273852 035857841 16/09/2022 JAYALAKSHMI JAYALAKSHMI 2904008WL076999 00089 CBIN0282411 1200 19/10/2022 Account Holder Expired
413 TN2904008_160922FTO_877053 2904008000NRG23150920222274104 035858351 16/09/2022 Arulmozhi Arulmozhi 2904008WL077007 00089 CBIN0282411 1200 18/10/2022 No Such Account
414 TN2904008_160922APB_FTO_877844 2904008000NRG23150920222274576 035857841 16/09/2022 Solaivazhi Solaivazhi 2904008WL077052 00177 IOBA0000791 1536 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TN2904008_160922APB_FTO_881604 2904008000NRG23150920222275040 035857841 16/09/2022 Mugurthamani Mugurthamani 2904008WL077071 00176 IDIB000R038 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TN2904008_160922APB_FTO_878037 2904008000NRG23150920222275853 035857841 16/09/2022 Jeyavathi Jeyavathi 2904008WL077093 00176 IDIB000R038 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 TN2904008_160922APB_FTO_881415 2904008000NRG23150920222276015 035857841 16/09/2022 Vanitha Vanitha 2904008WL077096 00089 CBIN0282312 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TN2904008_151122APB_FTO_1152881 2904008000NRG23151120223091893 015796272 15/11/2022 Suguna Suguna 2904008WL102318 00089 CBIN0281008 540 22/11/2022 Aadhaar Number not Mapped to Account Number
419 TN2904008_151122APB_FTO_1152881 2904008000NRG23151120223091917 015796272 15/11/2022 Thamothiran Thamothiran 2904008WL102318 00089 CBIN0281008 1080 22/11/2022 Aadhaar Number not Mapped to Account Number
420 TN2904008_160622APB_FTO_350332 2904008000NRG23160620220693767 008037883 16/06/2022 SUSILA SUSILA 2904008WL023856 00089 CBIN0282312 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 TN2904008_160622APB_FTO_355025 2904008000NRG23160620220695757 009596921 16/06/2022 Jeyamoorthy Jeyamoorthy 2904008WL024136 00089 CBIN0282230 1080 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 TN2904008_170622APB_FTO_359725 2904008000NRG23160620220700701 009596921 17/06/2022 murali murali 2904008WL024318 00089 CBIN0282230 800 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TN2904008_170622APB_FTO_360146 2904008000NRG23160620220700733 009596921 17/06/2022 sengani sengani 2904008WL024319 00177 IOBA0000791 900 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 TN2904008_160822APB_FTO_727146 2904008000NRG23160820221840233 013156747 16/08/2022 Jayabal Jayabal 2904008WL063138 00177 IOBA0000791 1280 25/08/2022 KYC Documents Pending
425 TN2904008_160922APB_FTO_881570 2904008000NRG23160920222284835 035857841 16/09/2022 Sivagami Sivagami 2904008WL077623 00701 IDIB0PLB001 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TN2904008_160922APB_FTO_879763 2904008000NRG23160920222285897 035857841 16/09/2022 Anjalatchi Anjalatchi 2904008WL077663 00089 CBIN0281008 400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 TN2904008_170922APB_FTO_882989 2904008000NRG23160920222287782 035858366 17/09/2022 Santhi Santhi 2904008WL077717 00089 CBIN0281008 570 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TN2904008_170922APB_FTO_883001 2904008000NRG23160920222295273 035858366 17/09/2022 SARADHA SARADHA 2904008WL077972 00089 CBIN0282411 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TN2904008_170922APB_FTO_882989 2904008000NRG23160920222295817 035858366 17/09/2022 Kalaiyarasi Kalaiyarasi 2904008WL077990 00089 CBIN0282230 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TN2904008_170922APB_FTO_882989 2904008000NRG23160920222295836 035858366 17/09/2022 Dhanusu Dhanusu 2904008WL077990 00089 CBIN0282230 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TN2904008_210223APB_FTO_1577935 2904008000NRG23170220234238756 005713912 21/02/2023 VENGADESAN VENGADESAN 2904008WL130857 00177 IOBA0000378 1020 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TN2904008_200223APB_FTO_1574508 2904008000NRG23180220234243513 005713912 20/02/2023 Subaramani Subaramani 2904008WL130959 00089 CBIN0282230 1536 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2904008_200223APB_FTO_1574589 2904008000NRG23180220234243618 005713912 20/02/2023 Santhiya Santhiya 2904008WL130963 00089 CBIN0282312 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TN2904008_210223APB_FTO_1577703 2904008000NRG23180220234244162 005713912 21/02/2023 Vijayasanthi Vijayasanthi 2904008WL130974 00701 IDIB0PLB001 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TN2904008_210223APB_FTO_1577584 2904008000NRG23180220234244876 005713912 21/02/2023 Radhabai Radhabai 2904008WL130983 00089 CBIN0282312 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TN2904008_210223APB_FTO_1577584 2904008000NRG23180220234244904 005713912 21/02/2023 Senthamarai Senthamarai 2904008WL130983 00089 CBIN0282312 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 TN2904008_210223APB_FTO_1577965 2904008000NRG23180220234245694 005713912 21/02/2023 SARASU SARASU 2904008WL131000 00089 CBIN0282411 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TN2904008_210223APB_FTO_1577965 2904008000NRG23180220234245708 005713912 21/02/2023 BAKKIYALAKSHMI BAKKIYALAKSHMI 2904008WL131000 00089 CBIN0282411 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TN2904008_210223APB_FTO_1577890 2904008000NRG23180220234246263 005713912 21/02/2023 SATHYA SATHYA 2904008WL131008 00089 CBIN0282411 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TN2904008_210223APB_FTO_1577866 2904008000NRG23180220234247371 005713912 21/02/2023 CHANDRA CHANDRA 2904008WL131021 00089 CBIN0282411 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TN2904008_210223APB_FTO_1577504 2904008000NRG23180220234249484 005713912 21/02/2023 Jeyamoorthy Jeyamoorthy 2904008WL131050 00177 IOBA0003236 1536 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TN2904008_200223APB_FTO_1574629 2904008000NRG23180220234251384 005713912 20/02/2023 Varalakshmi Varalakshmi 2904008WL131078 00089 CBIN0282312 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TN2904008_200223APB_FTO_1571759 2904008000NRG23180220234257228 005713912 20/02/2023 Jeyavathi Jeyavathi 2904008WL131175 00176 IDIB000R038 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TN2904008_200223APB_FTO_1571658 2904008000NRG23180220234258535 005713912 20/02/2023 Solaivazhi Solaivazhi 2904008WL131194 00177 IOBA0000791 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TN2904008_200223APB_FTO_1571658 2904008000NRG23180220234258544 005713912 20/02/2023 Priya Priya 2904008WL131194 00177 IOBA0000791 1080 04/04/2023 Aadhaar Number not Mapped to Account Number
446 TN2904008_200223APB_FTO_1571658 2904008000NRG23180220234258570 005713912 20/02/2023 Kasthuri Kasthuri 2904008WL131194 00177 IOBA0000791 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 TN2904008_180822APB_FTO_734701 2904008000NRG23180820221854929 014512667 18/08/2022 VENGADESAN VENGADESAN 2904008WL063693 00177 IOBA0000378 900 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TN2904008_200822APB_FTO_742123 2904008000NRG23180820221855649 014512495 20/08/2022 Seenuvasan Seenuvasan 2904008WL063704 00176 IDIB000R038 540 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 TN2904008_200822APB_FTO_742079 2904008000NRG23180820221855850 014512495 20/08/2022 Radhabai Radhabai 2904008WL063707 00089 CBIN0282312 760 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 TN2904008_190522APB_FTO_215703 2904008000NRG23190520220215506 015438045 19/05/2022 MANGAIYARKARASI MANGAIYARKARASI 2904008WL009430 00089 CBIN0282411 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 TN2904008_200522APB_FTO_217186 2904008000NRG23190520220216990 015438045 20/05/2022 Valarmathi Valarmathi 2904008WL009454 00177 IOBA0000791 1020 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 TN2904008_200522APB_FTO_217186 2904008000NRG23190520220217048 015438045 20/05/2022 Kasthuri Kasthuri 2904008WL009454 00177 IOBA0000791 1020 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 TN2904008_190522APB_FTO_215844 2904008000NRG23190520220217210 015438045 19/05/2022 Chandira Chandira 2904008WL009458 00089 CBIN0282230 680 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 TN2904008_200822APB_FTO_741962 2904008000NRG23190820221858284 014512495 20/08/2022 Pushpa Pushpa 2904008WL063855 00089 CBIN0282312 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TN2904008_191122APB_FTO_1171017 2904008000NRG23191120223144628 026441577 19/11/2022 Pandurangan Pandurangan 2904008WL104361 00089 CBIN0282230 1536 13/12/2022 Account reached maximum Debit/Credit limit set on account by Bank
456 TN2904008_210223APB_FTO_1578055 2904008000NRG23200220234272915 005713912 21/02/2023 Jeyakodi Jeyakodi 2904008WL131467 00089 CBIN0282230 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TN2904008_210223APB_FTO_1578055 2904008000NRG23200220234272990 005713912 21/02/2023 Subramani Subramani 2904008WL131467 00089 CBIN0282230 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TN2904008_200223APB_FTO_1571836 2904008000NRG23200220234273864 005713912 20/02/2023 Usha Usha 2904008WL131479 00176 IDIB000R038 1140 04/04/2023 Account closed
459 TN2904008_210223APB_FTO_1578071 2904008000NRG23200220234274323 005713912 21/02/2023 Thamaraikannan Thamaraikannan 2904008WL131484 00089 CBIN0282230 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 TN2904008_210223APB_FTO_1578089 2904008000NRG23200220234275062 005713912 21/02/2023 lalitha lalitha 2904008WL131495 00089 CBIN0282230 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 TN2904008_210223APB_FTO_1578089 2904008000NRG23200220234275068 005713912 21/02/2023 KRISHNAMMAL KRISHNAMMAL 2904008WL131495 00089 CBIN0282230 900 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
462 TN2904008_210223APB_FTO_1578089 2904008000NRG23200220234275081 005713912 21/02/2023 Mangavarthal Mangavarthal 2904008WL131495 00089 CBIN0282230 1080 04/04/2023 Account closed
463 TN2904008_210223APB_FTO_1578107 2904008000NRG23200220234285824 005713912 21/02/2023 Gunavathi Gunavathi 2904008WL131683 00089 CBIN0281008 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 TN2904008_210223APB_FTO_1578107 2904008000NRG23200220234285832 005713912 21/02/2023 Pushpavalli Pushpavalli 2904008WL131683 00089 CBIN0281008 1200 04/04/2023 Account closed
465 TN2904008_210223APB_FTO_1577847 2904008000NRG23200220234298958 005713912 21/02/2023 Vasantha Vasantha 2904008WL131869 00089 CBIN0281008 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 TN2904008_210323APB_FTO_1677509 2904008000NRG23200320234840477 025730392 21/03/2023 CHANDRA CHANDRA 2904008WL143115 00089 CBIN0282411 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TN2904008_200323APB_FTO_1672804 2904008000NRG23200320234840741 025730392 20/03/2023 Ishwari Ishwari 2904008WL143118 00089 CBIN0281008 200 31/03/2023 Aadhaar Number not Mapped to Account Number
468 TN2904008_200323APB_FTO_1672751 2904008000NRG23200320234841986 025730392 20/03/2023 Guna Guna 2904008WL143133 00089 CBIN0281008 1080 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TN2904008_200323APB_FTO_1672738 2904008000NRG23200320234842549 025730392 20/03/2023 Mangaiyarakarasi Mangaiyarakarasi 2904008WL143136 00089 CBIN0281008 1080 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 TN2904008_200323APB_FTO_1672738 2904008000NRG23200320234842577 025730392 20/03/2023 Muthulakshmi Muthulakshmi 2904008WL143136 00089 CBIN0281008 1080 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TN2904008_210323APB_FTO_1677470 2904008000NRG23200320234846055 025730392 21/03/2023 haridahss haridahss 2904008WL143201 00176 IDIB000R038 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 TN2904008_210323FTO_1677459 2904008000NRG23200320234846286 025730131 21/03/2023 KRISHNAVENI KRISHNAVENI 2904008WL143206 00089 CBIN0281008 1140 31/03/2023 Account closed
473 TN2904008_210323FTO_1677459 2904008000NRG23200320234846307 025730131 21/03/2023 RAMESH RAMESH 2904008WL143206 00089 CBIN0281008 1140 31/03/2023 Account closed
474 TN2904008_210323FTO_1677459 2904008000NRG23200320234846348 025730131 21/03/2023 Veeramani Veeramani 2904008WL143206 00089 CBIN0281008 570 31/03/2023 Account closed
475 TN2904008_210323APB_FTO_1677441 2904008000NRG23200320234846737 025730392 21/03/2023 VANITHA VANITHA 2904008WL143210 00089 CBIN0282411 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TN2904008_210323APB_FTO_1677441 2904008000NRG23200320234846742 025730392 21/03/2023 REMOSHINA REMOSHINA 2904008WL143210 00089 CBIN0282411 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TN2904008_210323APB_FTO_1677441 2904008000NRG23200320234846767 025730392 21/03/2023 GANDA GANDA 2904008WL143210 00089 CBIN0282411 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TN2904008_210323FTO_1677428 2904008000NRG23200320234847109 025730131 21/03/2023 Panchali Panchali 2904008WL143214 00089 CBIN0281008 1140 31/03/2023 Account closed
479 TN2904008_210323APB_FTO_1677373 2904008000NRG23200320234848463 025730392 21/03/2023 DHANALAKSHMI DHANALAKSHMI 2904008WL143237 00089 CBIN0282312 1080 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 TN2904008_210323APB_FTO_1677373 2904008000NRG23200320234848478 025730392 21/03/2023 NAGALAKSHMI NAGALAKSHMI 2904008WL143237 00089 CBIN0282312 1080 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 TN2904008_210323APB_FTO_1676655 2904008000NRG23200320234850689 025730392 21/03/2023 Velvizhi Velvizhi 2904008WL143280 00089 CBIN0281008 1140 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TN2904008_210323APB_FTO_1676570 2904008000NRG23200320234851871 025730392 21/03/2023 Velvizhi Velvizhi 2904008WL143324 00701 IDIB0PLB001 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TN2904008_210323APB_FTO_1676570 2904008000NRG23200320234851879 025730392 21/03/2023 Vijayasanthi Vijayasanthi 2904008WL143324 00701 IDIB0PLB001 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TN2904008_210323APB_FTO_1676597 2904008000NRG23200320234852025 025730392 21/03/2023 Priya Priya 2904008WL143328 00701 IDIB0PLB001 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TN2904008_210323APB_FTO_1675855 2904008000NRG23200320234852767 025730392 21/03/2023 Vaitheswari Vaitheswari 2904008WL143351 00177 IOBA0000791 1080 31/03/2023 Account closed
486 TN2904008_200522FTO_217141 2904008000NRG23200520220222435 015437983 20/05/2022 Sambath Sambath 2904008WL009621 00089 CBIN0281008 1200 31/05/2022 Account closed
487 TN2904008_200522APB_FTO_217350 2904008000NRG23200520220222910 015438045 20/05/2022 SATHYA SATHYA 2904008WL009708 00089 CBIN0282411 1020 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TN2904008_200522APB_FTO_217776 2904008000NRG23200520220224178 015438045 20/05/2022 Pappathi Pappathi 2904008WL009776 00089 CBIN0281008 1686 31/05/2022 Account closed
489 TN2904008_200522APB_FTO_217657 2904008000NRG23200520220227308 015438045 20/05/2022 Chandra Chandra 2904008WL009901 00089 CBIN0282312 900 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TN2904008_200722APB_FTO_573711 2904008000NRG23200720221335992 011048550 20/07/2022 SARASU SARASU 2904008WL046524 00089 CBIN0282411 200 29/07/2022 Aadhaar Number not Mapped to Account Number
491 TN2904008_200722APB_FTO_573682 2904008000NRG23200720221336086 011048550 20/07/2022 Anitha Anitha 2904008WL046527 00177 IOBA0000791 800 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 TN2904008_200722APB_FTO_573643 2904008000NRG23200720221336461 011048550 20/07/2022 SIVAKUMAR SIVAKUMAR 2904008WL046560 00089 CBIN0282312 1200 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TN2904008_200822APB_FTO_745762 2904008000NRG23200820221868916 014512495 20/08/2022 SIVAKUMAR SIVAKUMAR 2904008WL064374 00089 CBIN0282312 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TN2904008_200822APB_FTO_745867 2904008000NRG23200820221869587 014512495 20/08/2022 Sankar Sankar 2904008WL064408 00089 CBIN0281008 720 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 TN2904008_211022APB_FTO_1048067 2904008000NRG23201020222707002 014731413 21/10/2022 ALAMELU ALAMELU 2904008WL091059 00089 CBIN0281008 360 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 TN2904008_211022APB_FTO_1047725 2904008000NRG23201020222709626 014731413 21/10/2022 SATHYA SATHYA 2904008WL091192 00089 CBIN0282411 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 TN2904008_211022APB_FTO_1047706 2904008000NRG23201020222710010 014731413 21/10/2022 Vasantha Vasantha 2904008WL091205 00089 CBIN0281008 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TN2904008_211022APB_FTO_1047856 2904008000NRG23201020222710603 014731413 21/10/2022 JAYALAKSHMI JAYALAKSHMI 2904008WL091217 00089 CBIN0282411 1200 02/11/2022 Account Holder Expired
499 TN2904008_201222APB_FTO_1313468 2904008000NRG23201220223513267 018559202 20/12/2022 Pandurangan Pandurangan 2904008WL114976 00089 CBIN0282230 1536 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 TN2904008_211222APB_FTO_1315800 2904008000NRG23201220223540401 018558461 21/12/2022 CHANDRA CHANDRA 2904008WL115513 00089 CBIN0282411 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 TN2904008_211222APB_FTO_1315825 2904008000NRG23201220223540494 018558461 21/12/2022 Kananiyan Kananiyan 2904008WL115516 00176 IDIB000K096 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 TN2904008_201222FTO_1313437 2904008000NRG23201220223544819 018558516 20/12/2022 Murugan K Murugan K 2904008WL115561 00089 CBIN0282230 720 04/02/2023 Account closed
503 TN2904008_210123APB_FTO_1471163 2904008000NRG23210120233986449 018558137 21/01/2023 Priya Priya 2904008WL125374 00701 IDIB0PLB001 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TN2904008_210123APB_FTO_1471163 2904008000NRG23210120233986455 018558137 21/01/2023 Sumathi Sumathi 2904008WL125374 00701 IDIB0PLB001 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TN2904008_210123APB_FTO_1471095 2904008000NRG23210120233986503 018558137 21/01/2023 Balaraman Balaraman 2904008WL125379 00176 IDIB000K096 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2904008_210223APB_FTO_1578380 2904008000NRG23210220234317234 005713912 21/02/2023 Sivapritha Sivapritha 2904008WL132277 00089 CBIN0282312 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 TN2904008_210223APB_FTO_1578342 2904008000NRG23210220234317444 005713912 21/02/2023 Thangam Thangam 2904008WL132282 00089 CBIN0282312 1200 05/04/2023 Account closed
508 TN2904008_210223APB_FTO_1578342 2904008000NRG23210220234317498 005713912 21/02/2023 Jeyalakshmi Jeyalakshmi 2904008WL132282 00089 CBIN0282312 1200 04/04/2023 Account closed
509 TN2904008_210223APB_FTO_1578329 2904008000NRG23210220234317621 005713912 21/02/2023 Pushpa Pushpa 2904008WL132288 00089 CBIN0282312 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 TN2904008_210223APB_FTO_1578329 2904008000NRG23210220234317627 005713912 21/02/2023 Vijaya Vijaya 2904008WL132288 00089 CBIN0282312 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 TN2904008_210223APB_FTO_1578301 2904008000NRG23210220234317894 005713912 21/02/2023 Viduthalai selvi Viduthalai selvi 2904008WL132300 00089 CBIN0282230 900 04/04/2023 A/c Blocked or Frozen
512 TN2904008_210223APB_FTO_1578301 2904008000NRG23210220234317909 005713912 21/02/2023 Anjalai Anjalai 2904008WL132300 00089 CBIN0282230 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TN2904008_210223APB_FTO_1578276 2904008000NRG23210220234318315 005713912 21/02/2023 Sowndrya Sowndrya 2904008WL132314 00089 CBIN0282230 1080 04/04/2023 Account closed
514 TN2904008_210223APB_FTO_1578266 2904008000NRG23210220234318599 005713912 21/02/2023 Neelavathi Neelavathi 2904008WL132317 00089 CBIN0282230 1020 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2904008_210223APB_FTO_1578266 2904008000NRG23210220234318601 005713912 21/02/2023 Kanchana Kanchana 2904008WL132317 00089 CBIN0282230 1020 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TN2904008_210323APB_FTO_1677307 2904008000NRG23210320234870144 025730392 21/03/2023 Krishnaveni Krishnaveni 2904008WL143718 00177 IOBA0000791 1140 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2904008_210323APB_FTO_1675814 2904008000NRG23210320234870291 025730392 21/03/2023 Solaivazhi Solaivazhi 2904008WL143722 00177 IOBA0000791 1080 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TN2904008_210323APB_FTO_1675814 2904008000NRG23210320234870326 025730392 21/03/2023 Priya Priya 2904008WL143722 00177 IOBA0000791 1080 03/04/2023 Aadhaar Number not Mapped to Account Number
519 TN2904008_210323APB_FTO_1676478 2904008000NRG23210320234873672 025730392 21/03/2023 Jeyamoorthy Jeyamoorthy 2904008WL143789 00177 IOBA0003236 1020 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 TN2904008_210323APB_FTO_1676478 2904008000NRG23210320234873678 025730392 21/03/2023 Karthikeyan Karthikeyan 2904008WL143789 00089 CBIN0282230 1020 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 TN2904008_210323APB_FTO_1677092 2904008000NRG23210320234877288 025730392 21/03/2023 Selvi Selvi 2904008WL143871 00089 CBIN0282230 843 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 TN2904008_210323FTO_1677070 2904008000NRG23210320234877556 025730131 21/03/2023 Samidhurai Samidhurai 2904008WL143873 00089 CBIN0282230 1686 31/03/2023 Account closed
523 TN2904008_210323APB_FTO_1678105 2904008000NRG23210320234891423 025730392 21/03/2023 Thangam Thangam 2904008WL144087 00089 CBIN0282312 1200 03/04/2023 Account closed
524 TN2904008_210323APB_FTO_1678071 2904008000NRG23210320234891904 025730392 21/03/2023 Kanchana Kanchana 2904008WL144094 00089 CBIN0282230 1080 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TN2904008_210323APB_FTO_1678071 2904008000NRG23210320234891923 025730392 21/03/2023 Ahmsa Ahmsa 2904008WL144094 00089 CBIN0282230 1080 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 TN2904008_210323APB_FTO_1678057 2904008000NRG23210320234892844 025730392 21/03/2023 Mahalakshmi Mahalakshmi 2904008WL144102 00089 CBIN0282230 1080 31/03/2023 A/c Blocked or Frozen
527 TN2904008_211022APB_FTO_1049870 2904008000NRG23211020222719529 014731413 21/10/2022 Mugurthamani Mugurthamani 2904008WL091457 00176 IDIB000R038 1080 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 TN2904008_211022APB_FTO_1049844 2904008000NRG23211020222719759 014731413 21/10/2022 Seenuvasan Seenuvasan 2904008WL091462 00176 IDIB000R038 1080 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TN2904008_211022APB_FTO_1047080 2904008000NRG23211020222721146 014731413 21/10/2022 lalitha lalitha 2904008WL091537 00089 CBIN0282230 900 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TN2904008_211022APB_FTO_1047080 2904008000NRG23211020222721149 014731413 21/10/2022 KRISHNAMMAL KRISHNAMMAL 2904008WL091537 00089 CBIN0282230 720 02/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
531 TN2904008_211022APB_FTO_1049574 2904008000NRG23211020222722549 014731413 21/10/2022 Jeyabalan Jeyabalan 2904008WL091587 00089 CBIN0281008 1000 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 TN2904008_211022APB_FTO_1049881 2904008000NRG23211020222722677 014731413 21/10/2022 Mangalakshmi Mangalakshmi 2904008WL091588 00701 IDIB0PLB001 600 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TN2904008_211022APB_FTO_1049559 2904008000NRG23211020222723170 014731413 21/10/2022 Manimegalai Manimegalai 2904008WL091607 00177 IOBA0000791 1080 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 TN2904008_211022APB_FTO_1049557 2904008000NRG23211020222724617 014731413 21/10/2022 Kasthuri Kasthuri 2904008WL091690 00177 IOBA0000791 900 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 TN2904008_211022APB_FTO_1049508 2904008000NRG23211020222724841 014731413 21/10/2022 Valarmathi Valarmathi 2904008WL091713 00176 IDIB000R038 1140 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 TN2904008_211022APB_FTO_1049463 2904008000NRG23211020222725280 014731413 21/10/2022 Arun Arun 2904008WL091726 00089 CBIN0281008 800 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 TN2904008_211022APB_FTO_1049470 2904008000NRG23211020222726043 014731413 21/10/2022 Vasantha Vasantha 2904008WL091763 00176 IDIB000R038 1140 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 TN2904008_211022APB_FTO_1048292 2904008000NRG23211020222726876 014731413 21/10/2022 Suganthi Suganthi 2904008WL091793 00176 IDIB000R038 1080 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TN2904008_211022APB_FTO_1050372 2904008000NRG23211020222750823 014731413 21/10/2022 Jeyamoorthy Jeyamoorthy 2904008WL092403 00089 CBIN0282230 1080 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TN2904008_211022APB_FTO_1051021 2904008000NRG23211020222757837 014731413 21/10/2022 Dhanalakshmi Dhanalakshmi 2904008WL092544 00089 CBIN0281008 1686 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 TN2904008_220323APB_FTO_1681399 2904007000NRG23210320234882215 025730457 22/03/2023 JAYACHITRA JAYACHITRA 2904007WL143928 00176 IDIB000R038 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 TN2904008_220422FTO_115015 2904008000NRG22110420226596745 017499955 22/04/2022 Egavalli Egavalli 2904008WL0136208 00089 CBIN0282312 1080 12/05/2022 Account closed
543 TN2904008_220422FTO_115015 2904008000NRG22180420226599788 017499955 22/04/2022 Satheeswari Satheeswari 2904008WL0136943 00701 IDIB0PLB001 960 12/05/2022 No Such Account
544 TN2904008_220422FTO_115015 2904008000NRG22190420226599807 017499955 22/04/2022 Egavalli Egavalli 2904008WL0136946 00089 CBIN0282312 720 12/05/2022 No Such Account
545 TN2904008_230922FTO_910157 2904008000NRG23170920222307697 014307502 23/09/2022 Sezhiyan Sezhiyan 2904008WL0078588 00089 CBIN0281008 900 19/10/2022 Account closed
546 TN2904008_230922FTO_910157 2904008000NRG23170920222307698 014307502 23/09/2022 Sezhiyan Sezhiyan 2904008WL0078588 00089 CBIN0281008 1140 19/10/2022 Account closed
547 TN2904008_230922FTO_910157 2904008000NRG23170920222307699 014307502 23/09/2022 Sezhiyan Sezhiyan 2904008WL0078588 00089 CBIN0281008 900 19/10/2022 Account closed
548 TN2904008_230922FTO_910157 2904008000NRG23170920222307700 014307502 23/09/2022 Sathiyasekaran Sathiyasekaran 2904008WL0078588 00089 CBIN0281008 900 19/10/2022 Account closed
549 TN2904008_230922FTO_910157 2904008000NRG23170920222307701 014307502 23/09/2022 Sathiyasekaran Sathiyasekaran 2904008WL0078588 00089 CBIN0281008 1140 19/10/2022 Account closed
550 TN2904008_230922FTO_910157 2904008000NRG23170920222307702 014307502 23/09/2022 Sathiyasekaran Sathiyasekaran 2904008WL0078588 00089 CBIN0281008 900 19/10/2022 Account closed
551 TN2904008_220822FTO_751688 2904008000NRG23200820221874285 014512507 22/08/2022 Pallavi Pallavi 2904008WL064593 00176 IDIB000R038 850 01/09/2022 No Such Account
552 TN2904008_220822FTO_751734 2904008000NRG23200820221875369 014512507 22/08/2022 Sezhiyan Sezhiyan 2904008WL064627 00089 CBIN0281008 900 01/09/2022 Account closed
553 TN2904008_220822FTO_751734 2904008000NRG23200820221875389 014512507 22/08/2022 Sathiyasekaran Sathiyasekaran 2904008WL064627 00089 CBIN0281008 900 01/09/2022 Account closed
554 TN2904008_220822APB_FTO_751259 2904008000NRG23200820221876400 014512652 22/08/2022 Solaivazhi Solaivazhi 2904008WL064654 00177 IOBA0000791 900 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 TN2904008_220822APB_FTO_751259 2904008000NRG23200820221876456 014512652 22/08/2022 Kasthuri Kasthuri 2904008WL064654 00177 IOBA0000791 900 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TN2904008_211222APB_FTO_1316034 2904008000NRG23201220223543374 018558461 21/12/2022 Jegadesan Jegadesan 2904008WL115543 00176 IDIB000R038 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TN2904008_211222APB_FTO_1316084 2904008000NRG23201220223543665 018558461 21/12/2022 Kasthuri Kasthuri 2904008WL115550 00177 IOBA0000791 540 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TN2904008_211222APB_FTO_1316084 2904008000NRG23201220223543667 018558461 21/12/2022 Ravikumar Ravikumar 2904008WL115550 00177 IOBA0000791 540 06/02/2023 Account closed
559 TN2904008_220323APB_FTO_1681386 2904008000NRG23210320234908497 025730457 22/03/2023 Pushpavalli Pushpavalli 2904008WL144333 00089 CBIN0281008 800 31/03/2023 Account closed
560 TN2904008_220323FTO_1681322 2904008000NRG23210320234913243 025730150 22/03/2023 SUBBARAYAN SUBBARAYAN 2904008WL144414 00089 CBIN0281008 1000 31/03/2023 No Such Account
561 TN2904008_211222APB_FTO_1317184 2904008000NRG23211220223551869 018558461 21/12/2022 Pappa Pappa 2904008WL115685 00089 CBIN0282230 960 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TN2904008_211222APB_FTO_1317184 2904008000NRG23211220223551917 018558461 21/12/2022 Kalaiyarasi Kalaiyarasi 2904008WL115685 00089 CBIN0282230 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 TN2904008_211222APB_FTO_1317137 2904008000NRG23211220223552065 018559601 21/12/2022 Radhabai Radhabai 2904008WL115689 00089 CBIN0282312 950 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 TN2904008_211222APB_FTO_1317137 2904008000NRG23211220223552097 018559601 21/12/2022 Senthamarai Senthamarai 2904008WL115689 00089 CBIN0282312 950 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TN2904008_211222APB_FTO_1317119 2904008000NRG23211220223552194 018558461 21/12/2022 Manjula Manjula 2904008WL115690 00177 IOBA0000791 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TN2904008_211222FTO_1317045 2904008000NRG23211220223553710 018559800 21/12/2022 Sivagami Sivagami 2904008WL115709 00089 CBIN0281008 1140 04/02/2023 Account closed
567 TN2904008_211222APB_FTO_1317862 2904008000NRG23211220223562368 018558461 21/12/2022 Mugurthamani Mugurthamani 2904008WL115863 00176 IDIB000R038 180 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 TN2904008_220323APB_FTO_1681348 2904008000NRG23220320234925442 025730457 22/03/2023 Sagunthala Sagunthala 2904008WL144613 00089 CBIN0282230 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 TN2904008_220323APB_FTO_1681348 2904008000NRG23220320234925486 025730457 22/03/2023 Girija Girija 2904008WL144613 00089 CBIN0282230 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TN2904008_230622APB_FTO_403648 2904008000NRG23220620220795519 022861757 23/06/2022 Varalakshmi Varalakshmi 2904008WL027904 00089 CBIN0282312 1140 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 TN2904008_230722APB_FTO_594759 2904008000NRG23220720221353237 013645616 23/07/2022 Jayabal Jayabal 2904008WL047677 00177 IOBA0000791 1536 06/08/2022 KYC Documents Pending
572 TN2904008_220722APB_FTO_587091 2904008000NRG23220720221356125 013646206 22/07/2022 Chandra Chandra 2904008WL047802 00089 CBIN0282312 1140 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 TN2904008_220822APB_FTO_756597 2904008000NRG23220820221904004 014512652 22/08/2022 Anjalai Anjalai 2904008WL065611 00089 CBIN0282230 900 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 TN2904008_230922APB_FTO_909418 2904008000NRG23220920222349770 014307441 23/09/2022 Kananiyan Kananiyan 2904008WL079899 00176 IDIB000K096 600 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 TN2904008_220922APB_FTO_907209 2904008000NRG23220920222350293 014307543 22/09/2022 NAGALAKSHMI NAGALAKSHMI 2904008WL079914 00089 CBIN0282312 900 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 TN2904008_220922APB_FTO_908577 2904008000NRG23220920222350511 014307543 22/09/2022 Mangalakshmi Mangalakshmi 2904008WL079918 00701 IDIB0PLB001 600 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 TN2904008_220922APB_FTO_907125 2904008000NRG23220920222350589 014307543 22/09/2022 SIVAKUMAR SIVAKUMAR 2904008WL079926 00089 CBIN0282312 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 TN2904008_230922APB_FTO_909868 2904008000NRG23220920222350736 014307441 23/09/2022 Lakshmi Lakshmi 2904008WL079929 00089 CBIN0281008 1405 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 TN2904008_220922APB_FTO_906956 2904008000NRG23220920222350847 014307543 22/09/2022 Manjula Manjula 2904008WL079938 00177 IOBA0000791 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 TN2904008_230922APB_FTO_909461 2904008000NRG23220920222351772 014307441 23/09/2022 Girija Girija 2904008WL079964 00177 IOBA0000791 1080 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TN2904008_230922APB_FTO_909461 2904008000NRG23220920222351836 014307441 23/09/2022 Usharani Usharani 2904008WL079964 00177 IOBA0000791 1080 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 TN2904008_220922FTO_907839 2904008000NRG23220920222352766 014307517 22/09/2022 Sudha Sudha 2904008WL080012 00089 CBIN0282230 1080 19/10/2022 No Such Account
583 TN2904008_220922APB_FTO_908557 2904008000NRG23220920222353412 014307543 22/09/2022 Mugurthamani Mugurthamani 2904008WL080064 00176 IDIB000R038 1080 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 TN2904008_220922APB_FTO_908557 2904008000NRG23220920222353426 014307543 22/09/2022 Manila Manila 2904008WL080064 00176 IDIB000R038 1080 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TN2904008_230922APB_FTO_909980 2904008000NRG23220920222353898 014307441 23/09/2022 Saradha Saradha 2904008WL080153 00176 IDIB000R043 1080 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 TN2904008_221022FTO_1055778 2904008000NRG23221020222782410 014731502 22/10/2022 Kalphana Kalphana 2904008WL093042 00089 CBIN0282230 900 02/11/2022 Account closed
587 TN2904008_221022APB_FTO_1055783 2904008000NRG23221020222782437 014731570 22/10/2022 Anjalai Anjalai 2904008WL093042 00089 CBIN0282230 900 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 TN2904008_230123APB_FTO_1478436 2904008000NRG23230120233988519 018558137 23/01/2023 lalitha lalitha 2904008WL125459 00089 CBIN0282230 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 TN2904008_230123APB_FTO_1478436 2904008000NRG23230120233988528 018558137 23/01/2023 KRISHNAMMAL KRISHNAMMAL 2904008WL125459 00089 CBIN0282230 540 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
590 TN2904008_230123APB_FTO_1478436 2904008000NRG23230120233988579 018558137 23/01/2023 NIRAISHA NIRAISHA 2904008WL125459 00089 CBIN0282230 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 TN2904008_230323APB_FTO_1686422 2904008000NRG23230320234940363 027904319 23/03/2023 Velvizhi Velvizhi 2904008WL144897 00089 CBIN0281008 720 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 TN2904008_230323APB_FTO_1686422 2904008000NRG23230320234940624 027904319 23/03/2023 Dhanasekar Dhanasekar 2904008WL144901 00089 CBIN0282312 900 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 TN2904008_230323APB_FTO_1685570 2904008000NRG23230320234943093 025730314 23/03/2023 sengani sengani 2904008WL144951 00177 IOBA0000791 256 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 TN2904008_230323APB_FTO_1686515 2904008000NRG23230320234949226 027904319 23/03/2023 Velvizhi Velvizhi 2904008WL145062 00089 CBIN0281008 200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 TN2904008_230622APB_FTO_403640 2904008000NRG23230620220796461 022861757 23/06/2022 Jeyamoorthy Jeyamoorthy 2904008WL028008 00089 CBIN0282230 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 TN2904008_230622APB_FTO_401736 2904008000NRG23230620220798128 008011957 23/06/2022 Chitara Chitara 2904008WL028084 00176 IDIB000R038 1020 30/06/2022 Aadhaar Number not Mapped to Account Number
597 TN2904008_230622APB_FTO_401460 2904008000NRG23230620220801955 008011957 23/06/2022 Machaganthi Machaganthi 2904008WL028270 00089 CBIN0281008 1000 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 TN2904008_230622APB_FTO_403086 2904008000NRG23230620220805508 022861757 23/06/2022 Loganayaki Loganayaki 2904008WL028430 00177 IOBA0000791 850 06/07/2022 KYC Documents Pending
599 TN2904008_230622APB_FTO_403937 2904008000NRG23230620220807063 022861757 23/06/2022 Janarthanan Janarthanan 2904008WL028508 00089 CBIN0282230 960 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 TN2904008_230722APB_FTO_590223 2904008000NRG23230720221373863 013645616 23/07/2022 BABY BABY 2904008WL048420 00177 IOBA0000791 1080 06/08/2022 KYC Documents Pending
601 TN2904008_230722APB_FTO_590223 2904008000NRG23230720221373871 013645616 23/07/2022 BHARATHI BHARATHI 2904008WL048420 00177 IOBA0000791 1080 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 TN2904008_230722APB_FTO_592550 2904008000NRG23230720221377979 013645616 23/07/2022 Valli Valli 2904008WL048522 00089 CBIN0281008 1080 06/08/2022 KYC Documents Pending
603 TN2904008_230922APB_FTO_908952 2904008000NRG23230920222354227 014307441 23/09/2022 Kanniyammal Kanniyammal 2904008WL080181 00089 CBIN0282230 1080 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 TN2904008_230922APB_FTO_908952 2904008000NRG23230920222354233 014307441 23/09/2022 Vijaya Vijaya 2904008WL080181 00089 CBIN0282230 1080 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 TN2904008_230922APB_FTO_908952 2904008000NRG23230920222354252 014307441 23/09/2022 jayagoweri jayagoweri 2904008WL080181 00089 CBIN0282230 1080 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 TN2904008_241222APB_FTO_1332963 2904008000NRG23231220223574615 017254798 24/12/2022 SANTHI SANTHI 2904008WL116431 00089 CBIN0282312 750 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 TN2904008_241222APB_FTO_1333469 2904008000NRG23231220223576819 017254798 24/12/2022 Anandhavelu Anandhavelu 2904008WL116493 00089 CBIN0282312 1020 07/02/2023 Account closed
608 TN2904008_240323APB_FTO_1691907 2904008000NRG23240320234956835 005714223 24/03/2023 Anitha Anitha 2904008WL145271 00177 IOBA0000791 950 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 TN2904008_240323APB_FTO_1692175 2904008000NRG23240320234957244 005714223 24/03/2023 Patchaiyammal Patchaiyammal 2904008WL145278 00089 CBIN0281008 540 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 TN2904008_240323APB_FTO_1692175 2904008000NRG23240320234957254 005714223 24/03/2023 Sivaperumal Sivaperumal 2904008WL145278 00089 CBIN0281008 540 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 TN2904008_250323APB_FTO_1693232 2904008000NRG23240320234957484 005714223 25/03/2023 YASOTHAI YASOTHAI 2904008WL145283 00089 CBIN0282312 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 TN2904008_240323APB_FTO_1692165 2904008000NRG23240320234957685 005714223 24/03/2023 Guna Guna 2904008WL145287 00089 CBIN0281008 540 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 TN2904008_240323APB_FTO_1692165 2904008000NRG23240320234957784 005714223 24/03/2023 Valarmathi Valarmathi 2904008WL145287 00089 CBIN0281008 540 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 TN2904008_250323APB_FTO_1693219 2904008000NRG23240320234958635 005714223 25/03/2023 SANTHI SANTHI 2904008WL145300 00089 CBIN0282312 180 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 TN2904008_250323APB_FTO_1693177 2904008000NRG23240320234960144 005714223 25/03/2023 VANITHA VANITHA 2904008WL145325 00089 CBIN0282411 400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 TN2904008_250323APB_FTO_1693177 2904008000NRG23240320234960148 005714223 25/03/2023 REMOSHINA REMOSHINA 2904008WL145325 00089 CBIN0282411 400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 TN2904008_250323APB_FTO_1693177 2904008000NRG23240320234960181 005714223 25/03/2023 GANDA GANDA 2904008WL145325 00089 CBIN0282411 400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 TN2904008_250323APB_FTO_1693159 2904008000NRG23240320234960896 005714223 25/03/2023 Santhosh Santhosh 2904008WL145339 00177 IOBA0000378 570 04/04/2023 Account closed
619 TN2904008_250323APB_FTO_1693106 2904008000NRG23240320234967396 005714223 25/03/2023 haridahss haridahss 2904008WL145462 00176 IDIB000R038 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 TN2904008_240323APB_FTO_1692358 2904008000NRG23240320234968298 005714223 24/03/2023 Sangeetha Sangeetha 2904008WL145476 00176 IDIB000R038 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 TN2904008_240323APB_FTO_1691963 2904008000NRG23240320234971763 005714223 24/03/2023 Manjula Manjula 2904008WL145502 00177 IOBA0000791 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 TN2904008_240323FTO_1692323 2904008000NRG23240320234972711 005717081 24/03/2023 Amudha Amudha 2904008WL145518 00089 CBIN0281008 760 04/04/2023 Account closed
623 TN2904008_240323FTO_1692323 2904008000NRG23240320234972736 005717081 24/03/2023 Vasuki Vasuki 2904008WL145518 00089 CBIN0281008 760 04/04/2023 Account closed
624 TN2904008_240323FTO_1692323 2904008000NRG23240320234972748 005717081 24/03/2023 Ambika Ambika 2904008WL145518 00089 CBIN0281008 950 04/04/2023 Account closed
625 TN2904008_240323FTO_1692323 2904008000NRG23240320234972761 005717081 24/03/2023 Sivagami Sivagami 2904008WL145518 00089 CBIN0281008 950 04/04/2023 Account closed
626 TN2904008_240323FTO_1692318 2904008000NRG23240320234973486 005717081 24/03/2023 Selvi Selvi 2904008WL145524 00089 CBIN0281008 190 04/04/2023 Account closed
627 TN2904008_240323FTO_1692007 2904008000NRG23240320234974280 005717081 24/03/2023 Devagi Devagi 2904008WL145531 00089 CBIN0281008 1000 04/04/2023 Account closed
628 TN2904008_240323APB_FTO_1691881 2904008000NRG23240320234976957 005714223 24/03/2023 Manjula Manjula 2904008WL145572 00177 IOBA0000791 950 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 TN2904008_240323APB_FTO_1692273 2904008000NRG23240320234977331 005714223 24/03/2023 Santhiya Santhiya 2904008WL145577 00089 CBIN0282312 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 TN2904008_240323APB_FTO_1692255 2904008000NRG23240320234977586 005714223 24/03/2023 Vijiya Vijiya 2904008WL145584 00176 IDIB000R038 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 TN2904008_240323APB_FTO_1692232 2904008000NRG23240320234978165 005714223 24/03/2023 Karthikeyan Karthikeyan 2904008WL145588 00089 CBIN0282230 950 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 TN2904008_240323APB_FTO_1692218 2904008000NRG23240320234978410 005714223 24/03/2023 Selvi Selvi 2904008WL145590 00089 CBIN0282230 950 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 TN2904008_240323APB_FTO_1692218 2904008000NRG23240320234978486 005714223 24/03/2023 Latha Latha 2904008WL145590 00089 CBIN0282230 950 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 TN2904008_240323APB_FTO_1691287 2904008000NRG23240320234980199 005714223 24/03/2023 Sumathi Sumathi 2904008WL145614 00701 IDIB0PLB001 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 TN2904008_240323APB_FTO_1691257 2904008000NRG23240320234981363 005714223 24/03/2023 Anbarasi Anbarasi 2904008WL145628 00701 IDIB0PLB001 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 TN2904008_240323APB_FTO_1691257 2904008000NRG23240320234981365 005714223 24/03/2023 Sarala Sarala 2904008WL145628 00701 IDIB0PLB001 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 TN2904008_240323FTO_1690839 2904008000NRG23240320234981661 027904160 24/03/2023 Sengeni Sengeni 2904008WL145632 00089 CBIN0282312 1000 30/03/2023 Account closed
638 TN2904008_240323APB_FTO_1690846 2904008000NRG23240320234981674 027904319 24/03/2023 Jeyalakshmi Jeyalakshmi 2904008WL145632 00089 CBIN0282312 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 TN2904008_240323FTO_1690839 2904008000NRG23240320234981686 027904160 24/03/2023 Asothai Asothai 2904008WL145632 00089 CBIN0282312 1000 30/03/2023 Account closed
640 TN2904008_240323FTO_1690839 2904008000NRG23240320234981725 027904160 24/03/2023 Kamsala Kamsala 2904008WL145632 00089 CBIN0282312 1000 30/03/2023 Account closed
641 TN2904008_240323FTO_1690839 2904008000NRG23240320234981726 027904160 24/03/2023 Thaiyalnayagi Thaiyalnayagi 2904008WL145632 00089 CBIN0282312 1000 30/03/2023 Account closed
642 TN2904008_240323FTO_1690839 2904008000NRG23240320234981747 027904160 24/03/2023 Kullammal Kullammal 2904008WL145632 00089 CBIN0282312 1000 30/03/2023 Account closed
643 TN2904008_240323APB_FTO_1691176 2904008000NRG23240320234982703 027904319 24/03/2023 Selvi Selvi 2904008WL145644 00176 IDIB000R043 900 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 TN2904008_250323APB_FTO_1693648 2904008000NRG23240320234985853 005714223 25/03/2023 Esan Esan 2904008WL145692 00089 CBIN0282230 950 04/04/2023 Aadhaar Number not Mapped to Account Number
645 TN2904008_250323FTO_1693591 2904008000NRG23240320234989111 005717081 25/03/2023 Lakshmi Lakshmi 2904008WL145722 00089 CBIN0281008 640 04/04/2023 Account closed
646 TN2904008_240323APB_FTO_1692203 2904008000NRG23240320235003308 005714223 24/03/2023 Kalpana Kalpana 2904008WL145950 00177 IOBA0000791 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 TN2904008_240323APB_FTO_1692203 2904008000NRG23240320235003334 005714223 24/03/2023 Solaivazhi Solaivazhi 2904008WL145950 00177 IOBA0000791 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 TN2904008_240323APB_FTO_1692203 2904008000NRG23240320235003377 005714223 24/03/2023 Priya Priya 2904008WL145950 00177 IOBA0000791 400 04/04/2023 Aadhaar Number not Mapped to Account Number
649 TN2904008_240323APB_FTO_1692203 2904008000NRG23240320235003426 005714223 24/03/2023 Ramadevi Ramadevi 2904008WL145950 00177 IOBA0000791 1000 04/04/2023 KYC Documents Pending
650 TN2904008_240822FTO_765904 2904008000NRG23240820221952400 020844942 24/08/2022 Vethavalli Vethavalli 2904008WL0066751 00089 CBIN0281008 1080 01/09/2022 Account closed
651 TN2904008_241122APB_FTO_1191154 2904008000NRG23241120223214067 026442890 24/11/2022 Velvizhi Velvizhi 2904008WL106399 00701 IDIB0PLB001 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 TN2904008_241122APB_FTO_1190827 2904008000NRG23241120223214357 026442890 24/11/2022 Sathiya Sathiya 2904008WL106448 00089 CBIN0282230 1080 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 TN2904008_270223APB_FTO_1596037 2904008000NRG23250220234362556 005713705 27/02/2023 Sathishkumar Sathishkumar 2904008WL133203 00089 CBIN0281008 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 TN2904008_270223APB_FTO_1595948 2904008000NRG23250220234364604 005713705 27/02/2023 VALLI VALLI 2904008WL133237 00089 CBIN0282312 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 TN2904008_270223APB_FTO_1595792 2904008000NRG23250220234365223 005713705 27/02/2023 SATHYA SATHYA 2904008WL133246 00089 CBIN0282411 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 TN2904008_270223APB_FTO_1595792 2904008000NRG23250220234365266 005713705 27/02/2023 SUMATHI SUMATHI 2904008WL133246 00089 CBIN0282411 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 TN2904008_270223APB_FTO_1595170 2904008000NRG23250220234368226 005713705 27/02/2023 Lakshmi Lakshmi 2904008WL133319 00089 CBIN0281008 760 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 TN2904008_270223APB_FTO_1595371 2904008000NRG23250220234369397 005713705 27/02/2023 Velvizhi Velvizhi 2904008WL133339 00701 IDIB0PLB001 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 TN2904008_270223APB_FTO_1595354 2904008000NRG23250220234369513 005713705 27/02/2023 Velvizhi Velvizhi 2904008WL133343 00089 CBIN0281008 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 TN2904008_270223APB_FTO_1595332 2904008000NRG23250220234369745 005713705 27/02/2023 Chandrakala Chandrakala 2904008WL133350 00089 CBIN0282230 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 TN2904008_250323APB_FTO_1694301 2904008000NRG23250320235015016 025730481 25/03/2023 Vanitha Vanitha 2904008WL146136 00089 CBIN0282312 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 TN2904008_250323FTO_1694395 2904008000NRG23250320235019342 025730852 25/03/2023 Samidhurai Samidhurai 2904008WL146236 00089 CBIN0282230 1124 31/03/2023 Account closed
663 TN2904008_250323APB_FTO_1694214 2904008000NRG23250320235019398 025730481 25/03/2023 Lakshmi Lakshmi 2904008WL146238 00089 CBIN0281008 380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 TN2904008_250323APB_FTO_1697071 2904008000NRG23250320235042042 025730481 25/03/2023 Dhanalakshmi Dhanalakshmi 2904008WL146597 00089 CBIN0281008 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 TN2904008_250323APB_FTO_1697238 2904008000NRG23250320235045931 025730481 25/03/2023 Jayanthi Jayanthi 2904008WL146696 00089 CBIN0281008 760 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 TN2904008_260522APB_FTO_233073 2904008000NRG23250520220322204 036402979 26/05/2022 TAMIZHARASI TAMIZHARASI 2904008WL012371 00089 CBIN0281008 1686 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 TN2904008_260522APB_FTO_233023 2904008000NRG23250520220323031 036402979 26/05/2022 Saradha Saradha 2904008WL012411 00176 IDIB000R043 1080 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 TN2904008_250722APB_FTO_602211 2904008000NRG23250720221441898 015746041 25/07/2022 kaliyamoorthi kaliyamoorthi 2904008WL050049 00089 CBIN0282230 1638 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 TN2904008_270522APB_FTO_234774 2904008000NRG23260520220324969 010787349 27/05/2022 Kananiyan Kananiyan 2904008WL012654 00176 IDIB000K096 400 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 TN2904008_270522APB_FTO_234743 2904008000NRG23260520220327292 010787349 27/05/2022 Unnamalai Unnamalai 2904008WL012799 00089 CBIN0281008 1050 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 TN2904008_270522APB_FTO_234743 2904008000NRG23260520220327308 010787349 27/05/2022 Ulaganathan Ulaganathan 2904008WL012799 00089 CBIN0281008 1050 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 TN2904008_270223APB_FTO_1596564 2904008000NRG23270220234374786 005713705 27/02/2023 Latha Latha 2904008WL133446 00089 CBIN0281008 1020 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 TN2904008_270223APB_FTO_1595254 2904008000NRG23270220234376928 005713705 27/02/2023 Anbarasi Anbarasi 2904008WL133510 00701 IDIB0PLB001 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 TN2904008_270223APB_FTO_1595254 2904008000NRG23270220234376930 005713705 27/02/2023 Sarala Sarala 2904008WL133510 00701 IDIB0PLB001 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 TN2904008_270223APB_FTO_1595233 2904008000NRG23270220234378054 005713705 27/02/2023 Jayanthi Jayanthi 2904008WL133538 00089 CBIN0281008 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 TN2904008_270223APB_FTO_1596472 2904008000NRG23270220234379514 005713705 27/02/2023 Solaivazhi Solaivazhi 2904008WL133568 00177 IOBA0000791 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 TN2904008_270223APB_FTO_1596472 2904008000NRG23270220234379527 005713705 27/02/2023 Priya Priya 2904008WL133568 00177 IOBA0000791 1080 04/04/2023 Aadhaar Number not Mapped to Account Number
678 TN2904008_270223APB_FTO_1596472 2904008000NRG23270220234379563 005713705 27/02/2023 Ramadevi Ramadevi 2904008WL133568 00177 IOBA0000791 1080 05/04/2023 KYC Documents Pending
679 TN2904008_270223APB_FTO_1596472 2904008000NRG23270220234379569 005713705 27/02/2023 Vaitheswari Vaitheswari 2904008WL133568 00177 IOBA0000791 1080 04/04/2023 Account closed
680 TN2904008_270223APB_FTO_1596436 2904008000NRG23270220234382277 005713705 27/02/2023 Jeyavathi Jeyavathi 2904008WL133612 00176 IDIB000R038 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 TN2904008_270223APB_FTO_1596427 2904008000NRG23270220234382991 005713705 27/02/2023 Usha Usha 2904008WL133630 00176 IDIB000R038 950 05/04/2023 Account closed
682 TN2904008_271022APB_FTO_1069497 2904008000NRG23271020222836109 015711061 27/10/2022 Parvathi Parvathi 2904008WL094439 00089 CBIN0281008 1000 07/11/2022 Aadhaar Number not Mapped to Account Number
683 TN2904008_271022APB_FTO_1069516 2904008000NRG23271020222836405 015711061 27/10/2022 Manjula Manjula 2904008WL094449 00089 CBIN0281008 1000 07/11/2022 Aadhaar Number not Mapped to Account Number
684 TN2904008_271022APB_FTO_1069516 2904008000NRG23271020222836413 015711061 27/10/2022 Andal Andal 2904008WL094449 00089 CBIN0281008 1000 07/11/2022 Aadhaar Number not Mapped to Account Number
685 TN2904008_271022APB_FTO_1069516 2904008000NRG23271020222836420 015711061 27/10/2022 Kala Kala 2904008WL094449 00089 CBIN0281008 1000 07/11/2022 Aadhaar Number not Mapped to Account Number
686 TN2904008_271022FTO_1069510 2904008000NRG23271020222836436 015710909 27/10/2022 Anjalai Anjalai 2904008WL094449 00089 CBIN0281008 1000 07/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
687 TN2904008_271022APB_FTO_1069516 2904008000NRG23271020222836438 015711061 27/10/2022 Revathi Revathi 2904008WL094449 00089 CBIN0281008 1000 07/11/2022 Aadhaar Number not Mapped to Account Number
688 TN2904008_271022APB_FTO_1069548 2904008000NRG23271020222836731 015711061 27/10/2022 VALLI VALLI 2904008WL094463 00089 CBIN0282312 750 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 TN2904008_271022APB_FTO_1069421 2904008000NRG23271020222837013 015711061 27/10/2022 LAKSHMI LAKSHMI 2904008WL094481 00089 CBIN0282411 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 TN2904008_271022APB_FTO_1069378 2904008000NRG23271020222837143 015711061 27/10/2022 RUCKMANI RUCKMANI 2904008WL094493 00089 CBIN0281008 900 07/11/2022 Aadhaar Number not Mapped to Account Number
691 TN2904008_271022APB_FTO_1069378 2904008000NRG23271020222837167 015711061 27/10/2022 SARADHA SARADHA 2904008WL094493 00089 CBIN0281008 540 07/11/2022 Aadhaar Number not Mapped to Account Number
692 TN2904008_271022APB_FTO_1069378 2904008000NRG23271020222837175 015711061 27/10/2022 SIVAGAMI SIVAGAMI 2904008WL094493 00089 CBIN0281008 900 07/11/2022 Aadhaar Number not Mapped to Account Number
693 TN2904008_271022APB_FTO_1070720 2904008000NRG23271020222837703 015711061 27/10/2022 Amirtham Amirtham 2904008WL094531 00089 CBIN0281008 1124 07/11/2022 Aadhaar Number not Mapped to Account Number
694 TN2904008_271222APB_FTO_1351328 2904008000NRG23271220223641005 017254798 27/12/2022 Pathmavathi Pathmavathi 2904008WL117780 00177 IOBA0000791 1200 07/02/2023 KYC Documents Pending
695 TN2904008_271222APB_FTO_1351236 2904008000NRG23271220223642082 017254798 27/12/2022 Sowndrya Sowndrya 2904008WL117791 00089 CBIN0282230 1080 07/02/2023 Account closed
696 TN2904008_271222APB_FTO_1351214 2904008000NRG23271220223642177 017254798 27/12/2022 Sathiya Sathiya 2904008WL117793 00089 CBIN0282230 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 TN2904008_230622APB_FTO_398233 2904008016NRG23230620220797831 008011957 23/06/2022 VIJIYARANI VIJIYARANI 2904008WL028078 00089 CBIN0282411 1200 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 TN2904008_230622APB_FTO_397433 2904008032NRG23220620220794837 008011957 23/06/2022 MALATHI MALATHI 2904008WL027607 00177 IOBA0000378 1200 30/06/2022 KYC Documents Pending
699 TN2904008_230622APB_FTO_397706 2904008032NRG23220620220794872 008011957 23/06/2022 SUSILA SUSILA 2904008WL027609 00089 CBIN0282312 1200 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 TN2904008_280223APB_FTO_1603005 2904007000NRG23270220234389285 005717464 28/02/2023 JAYACHITRA JAYACHITRA 2904007WL133764 00176 IDIB000R038 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 TN2904008_280223APB_FTO_1602992 2904007000NRG23270220234389958 005717464 28/02/2023 SUMITHRA SUMITHRA 2904007WL133772 00176 IDIB000R038 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 TN2904008_290323FTO_1709548 2904008000NRG23071220223382816 008365050 29/03/2023 Arun Arun 2904008WL0111548 00089 CBIN0281008 800 04/04/2023 No Such Account
703 TN2904008_290323FTO_1709548 2904008000NRG23110320234625629 008365050 29/03/2023 pazhni pazhni 2904008WL0139053 00089 CBIN0282230 360 04/04/2023 Account closed
704 TN2904008_290323FTO_1709548 2904008000NRG23110320234625790 008365050 29/03/2023 Adilakshmi Adilakshmi 2904008WL0139056 00089 CBIN0281008 480 04/04/2023 Account Holder Expired
705 TN2904008_290323FTO_1709548 2904008000NRG23110320234625800 008365050 29/03/2023 Selvi Selvi 2904008WL0139058 00089 CBIN0282312 1200 04/04/2023 Account closed
706 TN2904008_290323FTO_1709548 2904008000NRG23181120223118725 008365050 29/03/2023 Govinthammal Govinthammal 2904008WL0103472 00089 CBIN0281008 1000 04/04/2023 Account closed
707 TN2904008_290323FTO_1709548 2904008000NRG23210320234904314 008365050 29/03/2023 RAVI RAVI 2904008WL0144255 00177 IOBA0000791 540 04/04/2023 No Such Account
708 TN2904008_290323FTO_1709548 2904008000NRG23210320234904315 008365050 29/03/2023 RAVI RAVI 2904008WL0144255 00177 IOBA0000791 900 04/04/2023 No Such Account
709 TN2904008_290323FTO_1709548 2904008000NRG23210320234904316 008365050 29/03/2023 RAVI RAVI 2904008WL0144255 00177 IOBA0000791 800 04/04/2023 No Such Account
710 TN2904008_290323FTO_1709548 2904008000NRG23210320234904317 008365050 29/03/2023 RAVI RAVI 2904008WL0144255 00177 IOBA0000791 1080 04/04/2023 No Such Account
711 TN2904008_290323FTO_1709548 2904008000NRG23210320234904776 008365050 29/03/2023 RAJKUMAR RAJKUMAR 2904008WL0144270 00089 CBIN0281008 1686 04/04/2023 Account closed
712 TN2904008_290323FTO_1709548 2904008000NRG23210320234904777 008365050 29/03/2023 RAJKUMAR RAJKUMAR 2904008WL0144270 00089 CBIN0281008 1405 04/04/2023 Account closed
713 TN2904008_290323FTO_1709548 2904008000NRG23210320234904778 008365050 29/03/2023 RAJKUMAR RAJKUMAR 2904008WL0144270 00089 CBIN0281008 1686 04/04/2023 Account closed
714 TN2904008_290323FTO_1709548 2904008000NRG23210320234905225 008365050 29/03/2023 Babu Rajendiran Babu Rajendiran 2904008WL0144283 00176 IDIB000R038 950 04/04/2023 A/c Blocked or Frozen
715 TN2904008_290323FTO_1709548 2904008000NRG23210320234905226 008365050 29/03/2023 USHA USHA 2904008WL0144283 00176 IDIB000R038 1080 04/04/2023 No Such Account
716 TN2904008_290323FTO_1709548 2904008000NRG23210320234905227 008365050 29/03/2023 USHA USHA 2904008WL0144283 00176 IDIB000R038 760 04/04/2023 No Such Account
717 TN2904008_290323FTO_1709548 2904008000NRG23210320234905228 008365050 29/03/2023 USHA USHA 2904008WL0144283 00176 IDIB000R038 900 04/04/2023 No Such Account
718 TN2904008_290323FTO_1709548 2904008000NRG23210320234905636 008365050 29/03/2023 PUNITHAVALLI PUNITHAVALLI 2904008WL0144290 00089 CBIN0282312 800 04/04/2023 No Such Account
719 TN2904008_290323FTO_1709548 2904008000NRG23210320234905637 008365050 29/03/2023 Anandhavelu Anandhavelu 2904008WL0144290 00089 CBIN0282312 1020 04/04/2023 No Such Account
720 TN2904008_290323FTO_1709548 2904008000NRG23210320234906004 008365050 29/03/2023 Somanathan Somanathan 2904008WL0144296 00089 CBIN0282411 1200 04/04/2023 No Such Account
721 TN2904008_290323FTO_1709548 2904008000NRG23210320234906108 008365050 29/03/2023 Mangavarthal Mangavarthal 2904008WL0144298 00089 CBIN0282230 900 04/04/2023 No Such Account
722 TN2904008_290323FTO_1709548 2904008000NRG23210320234906109 008365050 29/03/2023 Mangavarthal Mangavarthal 2904008WL0144298 00089 CBIN0282230 1080 04/04/2023 No Such Account
723 TN2904008_290323FTO_1709548 2904008000NRG23210320234906110 008365050 29/03/2023 Mangavarthal Mangavarthal 2904008WL0144298 00089 CBIN0282230 950 04/04/2023 No Such Account
724 TN2904008_290323FTO_1709548 2904008000NRG23210320234906374 008365050 29/03/2023 Uma Uma 2904008WL0144303 00089 CBIN0281008 281 04/04/2023 No Such Account
725 TN2904008_290323FTO_1709548 2904008000NRG23210320234906536 008365050 29/03/2023 Sivagami Sivagami 2904008WL0144308 00089 CBIN0281008 1140 04/04/2023 Account closed
726 TN2904008_290323FTO_1709548 2904008000NRG23210320234906537 008365050 29/03/2023 Sivagami Sivagami 2904008WL0144308 00089 CBIN0281008 1140 04/04/2023 Account closed
727 TN2904008_290323FTO_1709548 2904008000NRG23210320234906538 008365050 29/03/2023 Sivagami Sivagami 2904008WL0144308 00089 CBIN0281008 1140 04/04/2023 Account closed
728 TN2904008_290323FTO_1709548 2904008000NRG23210320234906644 008365050 29/03/2023 Umayal Umayal 2904008WL0144310 00089 CBIN0281008 1140 04/04/2023 No Such Account
729 TN2904008_290323FTO_1709548 2904008000NRG23210320234907332 008365050 29/03/2023 Radhika Radhika 2904008WL0144318 00176 IDIB0PLB001 1020 04/04/2023 No Such Account
730 TN2904008_290323FTO_1709548 2904008000NRG23210320234907884 008365050 29/03/2023 Sowndrya Sowndrya 2904008WL0144322 00089 CBIN0282230 900 04/04/2023 No Such Account
731 TN2904008_290323FTO_1709548 2904008000NRG23210320234907885 008365050 29/03/2023 Sowndrya Sowndrya 2904008WL0144322 00089 CBIN0282230 1080 04/04/2023 No Such Account
732 TN2904008_290323FTO_1709548 2904008000NRG23210320234907886 008365050 29/03/2023 Sowndrya Sowndrya 2904008WL0144322 00089 CBIN0282230 1080 04/04/2023 No Such Account
733 TN2904008_290323FTO_1709548 2904008000NRG23210320234907887 008365050 29/03/2023 Murugan K Murugan K 2904008WL0144322 00089 CBIN0282230 900 04/04/2023 No Such Account
734 TN2904008_290323FTO_1709548 2904008000NRG23210320234907888 008365050 29/03/2023 Murugan K Murugan K 2904008WL0144322 00089 CBIN0282230 720 04/04/2023 No Such Account
735 TN2904008_290323FTO_1709548 2904008000NRG23210320234908431 008365050 29/03/2023 Moorthy Moorthy 2904008WL0144327 00177 IOBA0000378 320 04/04/2023 No Such Account
736 TN2904008_290323FTO_1709548 2904008000NRG23210320234908432 008365050 29/03/2023 Santhosh Santhosh 2904008WL0144327 00177 IOBA0000378 800 04/04/2023 No Such Account
737 TN2904008_290323FTO_1709548 2904008000NRG23210320234908459 008365050 29/03/2023 Thilagavathi Thilagavathi 2904008WL0144332 00089 CBIN0282230 1080 04/04/2023 No Such Account
738 TN2904008_290323FTO_1709548 2904008000NRG23210320234908955 008365050 29/03/2023 Krishnaveni Krishnaveni 2904008WL0144337 00089 CBIN0281008 1000 04/04/2023 No Such Account
739 TN2904008_290323FTO_1709548 2904008000NRG23210320234908956 008365050 29/03/2023 Kuppammal Kuppammal 2904008WL0144337 00089 CBIN0281008 1200 04/04/2023 Account closed
740 TN2904008_290323FTO_1709548 2904008000NRG23211120223177462 008365050 29/03/2023 Sivasakthi Sivasakthi 2904008WL0105413 00089 CBIN0281008 400 04/04/2023 No Such Account
741 TN2904008_280522FTO_236468 2904008000NRG23250520220322394 010787051 28/05/2022 Sambath Sambath 2904008WL012392 00089 CBIN0281008 1500 07/06/2022 Account closed
742 TN2904008_280522APB_FTO_236583 2904008000NRG23260520220324210 010787220 28/05/2022 Mugurthamani Mugurthamani 2904008WL012582 00176 IDIB000R038 850 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 TN2904008_280522APB_FTO_236825 2904008000NRG23260520220324756 010787220 28/05/2022 Pachammal Pachammal 2904008WL012644 00089 CBIN0282230 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 TN2904008_280522APB_FTO_235659 2904008000NRG23260520220325513 010787220 28/05/2022 BHARATHI BHARATHI 2904008WL012703 00177 IOBA0000791 1140 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 TN2904008_280522APB_FTO_236484 2904008000NRG23260520220326886 010787220 28/05/2022 Jothi Jothi 2904008WL012782 00177 IOBA0000791 200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 TN2904008_281022FTO_1075227 2904008000NRG23261020222814975 015710965 28/10/2022 Lakshmi Lakshmi 2904008WL0093712 00089 CBIN0281008 1405 07/11/2022 Account closed
747 TN2904008_281022FTO_1075227 2904008000NRG23261020222814976 015710965 28/10/2022 Lakshmi Lakshmi 2904008WL0093712 00089 CBIN0281008 1686 07/11/2022 Account closed
748 TN2904008_281122APB_FTO_1206533 2904008000NRG23261120223245078 019838557 28/11/2022 DEVAKI DEVAKI 2904008WL107750 00089 CBIN0282411 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 TN2904008_280123APB_FTO_1496751 2904008000NRG23270120233999902 037296952 28/01/2023 DHANALAKSHMI DHANALAKSHMI 2904008WL125865 00089 CBIN0282312 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 TN2904008_280123APB_FTO_1496768 2904008000NRG23270120234000958 037296952 28/01/2023 Velvizhi Velvizhi 2904008WL125882 00701 IDIB0PLB001 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 TN2904008_280123APB_FTO_1496722 2904008000NRG23270120234001021 037296952 28/01/2023 Sivagami Sivagami 2904008WL125883 00701 IDIB0PLB001 850 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 TN2904008_280123APB_FTO_1496550 2904008000NRG23270120234001716 037296952 28/01/2023 Radhika Radhika 2904008WL125909 00701 IDIB0PLB001 1020 06/02/2023 Account closed
753 TN2904008_280123APB_FTO_1496536 2904008000NRG23270120234002068 037296952 28/01/2023 Sangeetha Sangeetha 2904008WL125917 00176 IDIB000R038 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 TN2904008_280123APB_FTO_1496366 2904008000NRG23270120234004075 037296952 28/01/2023 Puishpa Puishpa 2904008WL125961 00176 IDIB000R038 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 TN2904008_280123APB_FTO_1496454 2904008000NRG23270120234005164 037296952 28/01/2023 MOHAN MOHAN 2904008WL125973 00089 CBIN0282312 160 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 TN2904008_280123APB_FTO_1496272 2904008000NRG23270120234005556 037296952 28/01/2023 Muthallammal Muthallammal 2904008WL125980 00177 IOBA0000378 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 TN2904008_280223APB_FTO_1603034 2904008000NRG23270220234388331 005717464 28/02/2023 Arulazhagi Arulazhagi 2904008WL133748 00089 CBIN0282230 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 TN2904008_280223APB_FTO_1602973 2904008000NRG23270220234391046 005717464 28/02/2023 Jeyakodi Jeyakodi 2904008WL133800 00089 CBIN0282230 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 TN2904008_280223APB_FTO_1604125 2904008000NRG23270220234406032 005717464 28/02/2023 VENGADESAN VENGADESAN 2904008WL134077 00177 IOBA0000378 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 TN2904008_280522APB_FTO_236279 2904008000NRG23270520220335050 010787220 28/05/2022 Varalakshmi Varalakshmi 2904008WL013186 00089 CBIN0282312 1140 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 TN2904008_290822APB_FTO_795622 2904008000NRG23270820221995027 011287042 29/08/2022 Mugurthamani Mugurthamani 2904008WL069033 00176 IDIB000R038 900 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 TN2904008_290822APB_FTO_795622 2904008000NRG23270820221995069 011287042 29/08/2022 Chitraiselvan Chitraiselvan 2904008WL069033 00176 IDIB000R038 900 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 TN2904008_281022APB_FTO_1075619 2904008000NRG23271020222838961 015711122 28/10/2022 Chandravathani Chandravathani 2904008WL094607 00089 CBIN0282312 190 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 TN2904008_281022APB_FTO_1075072 2904008000NRG23271020222840447 015711122 28/10/2022 Kanagavalli Kanagavalli 2904008WL094708 00089 CBIN0281008 1000 07/11/2022 Aadhaar Number not Mapped to Account Number
765 TN2904008_281022APB_FTO_1075072 2904008000NRG23271020222840465 015711122 28/10/2022 Machaganthi Machaganthi 2904008WL094708 00089 CBIN0281008 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 TN2904008_281022APB_FTO_1075072 2904008000NRG23271020222840494 015711122 28/10/2022 Govinthammal Govinthammal 2904008WL094708 00089 CBIN0281008 1000 07/11/2022 Aadhaar Number not Mapped to Account Number
767 TN2904008_281022APB_FTO_1075072 2904008000NRG23271020222840500 015711122 28/10/2022 Sarasu Sarasu 2904008WL094708 00089 CBIN0281008 1000 07/11/2022 Aadhaar Number not Mapped to Account Number
768 TN2904008_281022APB_FTO_1075060 2904008000NRG23271020222840586 015711122 28/10/2022 Manimegalai Manimegalai 2904008WL094710 00177 IOBA0000791 900 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 TN2904008_281022FTO_1074957 2904008000NRG23271020222840901 015710965 28/10/2022 Sivasakthi Sivasakthi 2904008WL094717 00089 CBIN0281008 400 07/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
770 TN2904008_281022APB_FTO_1075563 2904008000NRG23271020222841130 015711122 28/10/2022 Radhabai Radhabai 2904008WL094725 00089 CBIN0282312 950 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 TN2904008_281022APB_FTO_1075563 2904008000NRG23271020222841159 015711122 28/10/2022 Senthamarai Senthamarai 2904008WL094725 00089 CBIN0282312 950 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 TN2904008_271222APB_FTO_1352209 2904008000NRG23271220223631015 017254798 27/12/2022 Jothi Jothi 2904008WL117573 00177 IOBA0000791 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 TN2904008_271222APB_FTO_1351870 2904008000NRG23271220223632581 017254798 27/12/2022 Velvizhi Velvizhi 2904008WL117602 00089 CBIN0281008 950 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 TN2904008_271222APB_FTO_1352178 2904008000NRG23271220223632669 017254798 27/12/2022 Balaraman Balaraman 2904008WL117603 00176 IDIB000K096 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 TN2904008_271222APB_FTO_1351862 2904008000NRG23271220223633204 017254798 27/12/2022 Kalaiyarasi Kalaiyarasi 2904008WL117611 00089 CBIN0282230 850 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 TN2904008_271222APB_FTO_1351836 2904008000NRG23271220223633261 017254798 27/12/2022 Sivagami Sivagami 2904008WL117612 00701 IDIB0PLB001 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 TN2904008_271222APB_FTO_1352135 2904008000NRG23271220223635133 017254798 27/12/2022 Suganthi Suganthi 2904008WL117635 00177 IOBA0000791 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 TN2904008_271222APB_FTO_1351641 2904008000NRG23271220223638107 017254798 27/12/2022 Jeyakodi Jeyakodi 2904008WL117706 00089 CBIN0282230 720 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 TN2904008_271222APB_FTO_1351518 2904008000NRG23271220223638385 017254798 27/12/2022 lalitha lalitha 2904008WL117711 00089 CBIN0282230 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 TN2904008_271222APB_FTO_1351518 2904008000NRG23271220223638392 017254798 27/12/2022 KRISHNAMMAL KRISHNAMMAL 2904008WL117711 00089 CBIN0282230 1080 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
781 TN2904008_271222APB_FTO_1351395 2904008000NRG23271220223638675 017254798 27/12/2022 Pazhaniyammal Pazhaniyammal 2904008WL117715 00089 CBIN0282230 680 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 TN2904008_271222APB_FTO_1352117 2904008000NRG23271220223639813 017254798 27/12/2022 Kasthuri Kasthuri 2904008WL117744 00177 IOBA0000791 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 TN2904008_271222APB_FTO_1352117 2904008000NRG23271220223639815 017254798 27/12/2022 Ravikumar Ravikumar 2904008WL117744 00177 IOBA0000791 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 TN2904008_280123APB_FTO_1498225 2904008000NRG23280120234009095 037296952 28/01/2023 Lakshmi Lakshmi 2904008WL126070 00089 CBIN0281008 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 TN2904008_280123APB_FTO_1498262 2904008000NRG23280120234009316 037296952 28/01/2023 Velvizhi Velvizhi 2904008WL126073 00089 CBIN0281008 950 06/02/2023 Account closed
786 TN2904008_280123FTO_1495637 2904008000NRG23280120234009972 037293332 28/01/2023 Moorthy Moorthy 2904008WL126084 00177 IOBA0000378 320 04/02/2023 Account closed
787 TN2904008_280123APB_FTO_1495788 2904008000NRG23280120234010093 037296952 28/01/2023 Balaraman Balaraman 2904008WL126086 00176 IDIB000K096 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 TN2904008_280123APB_FTO_1495609 2904008000NRG23280120234010189 037296952 28/01/2023 Jegadesan Jegadesan 2904008WL126087 00176 IDIB000R038 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 TN2904008_280123FTO_1495956 2904008000NRG23280120234010324 037293332 28/01/2023 Rajkumar Rajkumar 2904008WL126088 00089 CBIN0281008 1686 04/02/2023 Account closed
790 TN2904008_280123APB_FTO_1498497 2904008000NRG23280120234014336 037296952 28/01/2023 Solaivazhi Solaivazhi 2904008WL126187 00177 IOBA0000791 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 TN2904008_280123APB_FTO_1498497 2904008000NRG23280120234014378 037296952 28/01/2023 Priya Priya 2904008WL126187 00177 IOBA0000791 1080 06/02/2023 Aadhaar Number not Mapped to Account Number
792 TN2904008_280123APB_FTO_1498497 2904008000NRG23280120234014403 037296952 28/01/2023 Ramadevi Ramadevi 2904008WL126187 00177 IOBA0000791 1080 06/02/2023 KYC Documents Pending
793 TN2904008_280223APB_FTO_1604202 2904008000NRG23280220234415815 005717464 28/02/2023 PUSHPANATHAN PUSHPANATHAN 2904008WL134264 00177 IOBA0000791 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 TN2904008_280223APB_FTO_1604195 2904008000NRG23280220234416429 005717464 28/02/2023 Mahalakshmi Mahalakshmi 2904008WL134278 00089 CBIN0282230 1020 04/04/2023 A/c Blocked or Frozen
795 TN2904008_280223APB_FTO_1604086 2904008000NRG23280220234418540 005717464 28/02/2023 Jeyalakshmi Jeyalakshmi 2904008WL134328 00089 CBIN0282312 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 TN2904008_280522APB_FTO_236378 2904008000NRG23280520220362541 010787220 28/05/2022 Egavalli Egavalli 2904008WL013948 00089 CBIN0282312 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 TN2904008_280522APB_FTO_236378 2904008000NRG23280520220362571 010787220 28/05/2022 Vanitha Vanitha 2904008WL013948 00089 CBIN0282312 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 TN2904008_280522APB_FTO_236737 2904008000NRG23280520220368715 010787220 28/05/2022 DEVAKI DEVAKI 2904008WL014117 00089 CBIN0282411 1020 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 TN2904008_280522APB_FTO_236737 2904008000NRG23280520220368760 010787220 28/05/2022 SUMATHI SUMATHI 2904008WL014117 00089 CBIN0282411 850 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 TN2904008_280522APB_FTO_236370 2904008000NRG23280520220371378 010787220 28/05/2022 Pappathi Pappathi 2904008WL014176 00089 CBIN0281008 1686 07/06/2022 Account closed
801 TN2904008_290722APB_FTO_625867 2904008000NRG23280720221474175 015632497 29/07/2022 SIVAKUMAR SIVAKUMAR 2904008WL051149 00089 CBIN0282312 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 TN2904008_290722APB_FTO_625550 2904008000NRG23280720221475237 015632497 29/07/2022 PARVATHI PARVATHI 2904008WL051232 00089 CBIN0282411 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 TN2904008_290722APB_FTO_625402 2904008000NRG23280720221475678 015632497 29/07/2022 Sathya Sathya 2904008WL051276 00177 IOBA0000378 1200 12/08/2022 KYC Documents Pending
804 TN2904008_290722APB_FTO_632743 2904008000NRG23280720221477784 015632497 29/07/2022 Solaivazhi Solaivazhi 2904008WL051331 00177 IOBA0000791 1080 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 TN2904008_290722APB_FTO_632743 2904008000NRG23280720221477840 015632497 29/07/2022 Kasthuri Kasthuri 2904008WL051331 00177 IOBA0000791 1080 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 TN2904008_290722APB_FTO_632722 2904008000NRG23280720221477942 015632497 29/07/2022 Puishpa Puishpa 2904008WL051337 00176 IDIB000R038 380 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 TN2904008_281022APB_FTO_1075549 2904008000NRG23281020222843586 015711122 28/10/2022 Sivagami Sivagami 2904008WL094881 00701 IDIB0PLB001 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 TN2904008_290323FTO_1711268 2904008000NRG23290320235116815 008365050 29/03/2023 KRISHNAVENI KRISHNAVENI 2904008WL148454 00089 CBIN0281008 1140 04/04/2023 Account closed
809 TN2904008_290323FTO_1711268 2904008000NRG23290320235116825 008365050 29/03/2023 RAMESH RAMESH 2904008WL148454 00089 CBIN0281008 1686 04/04/2023 Account closed
810 TN2904008_290323FTO_1711244 2904008000NRG23290320235119104 008365050 29/03/2023 Veeramani Veeramani 2904008WL148495 00089 CBIN0281008 570 04/04/2023 Account closed
811 TN2904008_290323APB_FTO_1711241 2904008000NRG23290320235119774 008365046 29/03/2023 VALLI VALLI 2904008WL148505 00089 CBIN0282312 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 TN2904008_290323APB_FTO_1711199 2904008000NRG23290320235121780 008365046 29/03/2023 Kalpana Kalpana 2904008WL148534 00177 IOBA0000791 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 TN2904008_290323APB_FTO_1710474 2904008000NRG23290320235122811 008365046 29/03/2023 Neelavathi Neelavathi 2904008WL148544 00089 CBIN0282230 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 TN2904008_290323APB_FTO_1710474 2904008000NRG23290320235122835 008365046 29/03/2023 Ahmsa Ahmsa 2904008WL148544 00089 CBIN0282230 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 TN2904008_290323APB_FTO_1711085 2904008000NRG23290320235123632 008365046 29/03/2023 Jeyamoorthy Jeyamoorthy 2904008WL148561 00177 IOBA0003236 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 TN2904008_290323APB_FTO_1711189 2904008000NRG23290320235125935 008365046 29/03/2023 Ramadevi Ramadevi 2904008WL148596 00177 IOBA0000791 1080 05/04/2023 KYC Documents Pending
817 TN2904008_290323APB_FTO_1711182 2904008000NRG23290320235127170 008365046 29/03/2023 Priya Priya 2904008WL148616 00177 IOBA0000791 1080 04/04/2023 Aadhaar Number not Mapped to Account Number
818 TN2904008_290323APB_FTO_1711136 2904008000NRG23290320235133195 008365046 29/03/2023 USHA USHA 2904008WL148699 00176 IDIB000R038 1200 05/04/2023 Account closed
819 TN2904008_300323APB_FTO_1714474 2904008000NRG23290320235134437 020056895 30/03/2023 Lakshmi Lakshmi 2904008WL148718 00089 CBIN0282230 950 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 TN2904008_290422APB_FTO_160139 2904008000NRG23290420220023345 018427951 29/04/2022 Solaivazhi Solaivazhi 2904008WL002111 00177 IOBA0000791 1020 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 TN2904008_290422APB_FTO_166220 2904008000NRG23290420220024338 018427951 29/04/2022 Mangalakshmi Mangalakshmi 2904008WL002155 00701 IDIB0PLB001 720 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 TN2904008_290422APB_FTO_160266 2904008000NRG23290420220025173 018427951 29/04/2022 Rajavalli Rajavalli 2904008WL002175 00176 IDIB000R038 480 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 TN2904008_290422FTO_160347 2904008000NRG23290420220025400 018427819 29/04/2022 Vijiya Vijiya 2904008WL002181 00177 IOBA0000791 1080 16/05/2022 Account closed
824 TN2904008_290422APB_FTO_162328 2904008000NRG23290420220028724 018427951 29/04/2022 Anitha Anitha 2904008WL002358 00177 IOBA0000791 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 TN2904008_290422APB_FTO_162866 2904008000NRG23290420220029036 018427951 29/04/2022 PARVATHI PARVATHI 2904008WL002377 00089 CBIN0282411 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 TN2904008_290422APB_FTO_166083 2904008000NRG23290420220032468 018427951 29/04/2022 Jeyamoorthy Jeyamoorthy 2904008WL002586 00089 CBIN0282230 1200 16/05/2022 A/c Blocked or Frozen
827 TN2904008_290422FTO_166145 2904008000NRG23290420220033119 018427819 29/04/2022 Krishnaveni Krishnaveni 2904008WL002617 00089 CBIN0282312 1638 16/05/2022 Account closed
828 TN2904008_290722APB_FTO_632483 2904008000NRG23290720221480190 015632497 29/07/2022 Jayabal Jayabal 2904008WL051476 00177 IOBA0000791 1536 10/08/2022 KYC Documents Pending
829 TN2904008_290822APB_FTO_795589 2904008000NRG23290820222017750 011287042 29/08/2022 Radhamani Radhamani 2904008WL069569 00089 CBIN0282230 640 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 TN2904008_300922APB_FTO_948361 2904008000NRG23290920222438519 030361442 30/09/2022 Radhabai Radhabai 2904008WL082619 00089 CBIN0282312 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 TN2904008_300922APB_FTO_948361 2904008000NRG23290920222438552 030361442 30/09/2022 Senthamarai Senthamarai 2904008WL082619 00089 CBIN0282312 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 TN2904008_290922APB_FTO_936743 2904008000NRG23290920222438614 030361614 29/09/2022 Neela Neela 2904008WL082624 00089 CBIN0281008 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 TN2904008_300922APB_FTO_948351 2904008000NRG23290920222439122 030361442 30/09/2022 Velvizhi Velvizhi 2904008WL082684 00701 IDIB0PLB001 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 TN2904008_300922APB_FTO_948332 2904008000NRG23290920222439201 030361442 30/09/2022 Varalakshmi Varalakshmi 2904008WL082697 00089 CBIN0282312 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 TN2904008_300922APB_FTO_948206 2904008000NRG23290920222443208 030361442 30/09/2022 Sivagami Sivagami 2904008WL082965 00701 IDIB0PLB001 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 TN2904008_300922APB_FTO_948884 2904008000NRG23290920222445670 030361442 30/09/2022 Lakshmi Lakshmi 2904008WL083029 00089 CBIN0281008 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 TN2904008_300922APB_FTO_948884 2904008000NRG23290920222445700 030361442 30/09/2022 Kasthuri Kasthuri 2904008WL083029 00089 CBIN0281008 1020 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 TN2904008_300922APB_FTO_949069 2904008000NRG23290920222446369 030361442 30/09/2022 Girija Girija 2904008WL083042 00177 IOBA0000791 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 TN2904008_300922APB_FTO_949069 2904008000NRG23290920222446437 030361442 30/09/2022 Usharani Usharani 2904008WL083042 00177 IOBA0000791 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 TN2904008_300922APB_FTO_949005 2904008000NRG23290920222446473 030361442 30/09/2022 Balaraman Balaraman 2904008WL083044 00176 IDIB000K096 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 TN2904008_300323APB_FTO_1713562 2904008000NRG23300320235142526 008365021 30/03/2023 Vijayasanthi Vijayasanthi 2904008WL148835 00701 IDIB0PLB001 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 TN2904008_300323APB_FTO_1714357 2904008000NRG23300320235143541 008365021 30/03/2023 THAIYALNAYAKI THAIYALNAYAKI 2904008WL148847 00089 CBIN0282411 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 TN2904008_300323APB_FTO_1714346 2904008000NRG23300320235147428 008365021 30/03/2023 Saradha Saradha 2904008WL148900 00176 IDIB000R043 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 TN2904008_300323APB_FTO_1714346 2904008000NRG23300320235147433 008365021 30/03/2023 Selvarasi Selvarasi 2904008WL148900 00176 IDIB000R043 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 TN2904008_300323APB_FTO_1714346 2904008000NRG23300320235147468 008365021 30/03/2023 Suganthi Suganthi 2904008WL148900 00176 IDIB000R038 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 TN2904008_300323APB_FTO_1714324 2904008000NRG23300320235149839 008365021 30/03/2023 Anitha Anitha 2904008WL148918 00177 IOBA0000791 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 TN2904008_300323APB_FTO_1714307 2904008000NRG23300320235151023 008365021 30/03/2023 VIJIYARANI VIJIYARANI 2904008WL148937 00089 CBIN0282411 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 TN2904008_300323APB_FTO_1713963 2904008000NRG23300320235153054 008365021 30/03/2023 Raja Sri Raja Sri 2904008WL148965 00177 IOBA0000791 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 TN2904008_300323APB_FTO_1714302 2904008000NRG23300320235153251 008365021 30/03/2023 SARASU SARASU 2904008WL148969 00089 CBIN0282411 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 TN2904008_300323APB_FTO_1714302 2904008000NRG23300320235153265 008365021 30/03/2023 BAKKIYALAKSHMI BAKKIYALAKSHMI 2904008WL148969 00089 CBIN0282411 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 TN2904008_300323APB_FTO_1713945 2904008000NRG23300320235155800 008365021 30/03/2023 Latha Latha 2904008WL149008 00177 IOBA0000791 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 TN2904008_300323APB_FTO_1714175 2904008000NRG23300320235158190 008365021 30/03/2023 Anitha Anitha 2904008WL149025 00089 CBIN0281008 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 TN2904008_300323FTO_1714172 2904008000NRG23300320235158207 008365030 30/03/2023 Chandhira Chandhira 2904008WL149025 00089 CBIN0281008 1140 04/04/2023 Account closed
854 TN2904008_300323FTO_1713903 2904008000NRG23300320235162780 008365030 30/03/2023 Krishnaveni Krishnaveni 2904008WL149076 00089 CBIN0281008 1080 04/04/2023 No Such Account
855 TN2904008_300323APB_FTO_1714110 2904008000NRG23300320235166575 008365021 30/03/2023 haridahss haridahss 2904008WL149131 00176 IDIB000R038 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 TN2904008_300323APB_FTO_1713812 2904008000NRG23300320235171192 008365021 30/03/2023 Vaitheswari Vaitheswari 2904008WL149183 00177 IOBA0000791 600 04/04/2023 Account closed
857 TN2904008_300323APB_FTO_1715153 2904008000NRG23300320235172588 020056895 30/03/2023 Viduthalai selvi Viduthalai selvi 2904008WL149204 00089 CBIN0282230 1080 16/05/2023 A/c Blocked or Frozen
858 TN2904008_300323APB_FTO_1715143 2904008000NRG23300320235173202 020056895 30/03/2023 Pushpa Pushpa 2904008WL149209 00089 CBIN0282312 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 TN2904008_300323APB_FTO_1715143 2904008000NRG23300320235173208 020056895 30/03/2023 Vijaya Vijaya 2904008WL149209 00089 CBIN0282312 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 TN2904008_300323APB_FTO_1715128 2904008000NRG23300320235173318 020056895 30/03/2023 Gowri Gowri 2904008WL149211 00089 CBIN0282312 400 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 TN2904008_300323APB_FTO_1715121 2904008000NRG23300320235173552 020056895 30/03/2023 Kuttaru Kuttaru 2904008WL149213 00089 CBIN0282230 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 TN2904008_300323FTO_1714421 2904008000NRG23300320235174031 008365030 30/03/2023 Kalaiselvi Kalaiselvi 2904008WL149218 00089 CBIN0281008 1200 04/04/2023 Account closed
863 TN2904008_300323APB_FTO_1714423 2904008000NRG23300320235174076 008365021 30/03/2023 Sanbee Sanbee 2904008WL149218 00089 CBIN0281008 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 TN2904008_300323FTO_1714893 2904008000NRG23300320235197127 020056857 30/03/2023 Sivagami Sivagami 2904008WL149503 00089 CBIN0281008 768 16/05/2023 Account closed
865 TN2904008_300323APB_FTO_1714899 2904008000NRG23300320235197396 020056895 30/03/2023 Sarala Sarala 2904008WL149511 00701 IDIB0PLB001 1024 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 TN2904008_300622APB_FTO_449741 2904008000NRG23300620220943342 022546529 30/06/2022 Lalitha Lalitha 2904008WL033218 00089 CBIN0281008 1080 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 TN2904008_300722APB_FTO_637208 2904008000NRG23300720221508479 015632418 30/07/2022 Muthallammal Muthallammal 2904008WL052846 00177 IOBA0000378 1080 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 TN2904008_300722APB_FTO_637610 2904008000NRG23300720221508938 015632418 30/07/2022 SATHYA SATHYA 2904008WL052904 00089 CBIN0282411 1020 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 TN2904008_300822FTO_801619 2904008000NRG23300820222048609 035858062 30/08/2022 Banupriya Banupriya 2904008WL070353 00177 IOBA0000378 900 18/10/2022 No Such Account
870 TN2904008_300822APB_FTO_801624 2904008000NRG23300820222048610 035857920 30/08/2022 VENGADESAN VENGADESAN 2904008WL070353 00177 IOBA0000378 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 TN2904008_300822APB_FTO_803837 2904008000NRG23300820222056598 035857920 30/08/2022 lalitha lalitha 2904008WL070444 00089 CBIN0282230 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 TN2904008_300822APB_FTO_803837 2904008000NRG23300820222056606 035857920 30/08/2022 KRISHNAMMAL KRISHNAMMAL 2904008WL070444 00089 CBIN0282230 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 TN2904008_300922APB_FTO_946498 2904008000NRG23300920222449226 030361442 30/09/2022 Muthallammal Muthallammal 2904008WL083180 00177 IOBA0000378 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 TN2904008_300922APB_FTO_946252 2904008000NRG23300920222449470 030361442 30/09/2022 Anjalai Anjalai 2904008WL083194 00089 CBIN0282230 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 TN2904008_300922APB_FTO_948483 2904008000NRG23300920222454737 030361442 30/09/2022 Mugurthamani Mugurthamani 2904008WL083417 00176 IDIB000R038 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 TN2904008_300922APB_FTO_945940 2904008000NRG23300920222455827 030361442 30/09/2022 THAIYALNAYAKI THAIYALNAYAKI 2904008WL083437 00089 CBIN0282411 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 TN2904008_300922FTO_943964 2904008000NRG23300920222455422 030361488 30/09/2022 Sudha Sudha 2904008WL083428 00089 CBIN0282230 1080 19/10/2022 No Such Account

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