Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:54:30 AM 
Back  
Rejection Details

State : TAMIL NADU District : VILLUPURAM Block : KOLIYANUR



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 TN2904007_291222FTO_1356303 2904007000NRG23021220223300901 037292933 29/12/2022 Nadarajan Nadarajan 2904007WL0109403 00089 CBIN0280890 1686 04/02/2023 No Such Account
2 TN2904007_291222FTO_1356303 2904007000NRG23021220223300902 037292933 29/12/2022 Nadarajan Nadarajan 2904007WL0109403 00089 CBIN0280890 1686 04/02/2023 No Such Account
3 TN2904007_291222FTO_1356303 2904007000NRG23021220223302511 037292933 29/12/2022 Arasan Arasan 2904007WL0109454 00176 IDIB000K077 1686 04/02/2023 No Such Account
4 TN2904007_291222FTO_1356303 2904007000NRG23051220223349636 037292933 29/12/2022 KALAIVANI KALAIVANI 2904007WL0110930 00176 IDIB000V024 600 04/02/2023 No Such Account
5 TN2904007_291222FTO_1356303 2904007000NRG23051220223349637 037292933 29/12/2022 KALAIVANI KALAIVANI 2904007WL0110930 00176 IDIB000V024 400 04/02/2023 No Such Account
6 TN2904007_291222FTO_1356303 2904007000NRG23051220223349639 037292933 29/12/2022 KRISHNAN KRISHNAN 2904007WL0110931 00176 IDIB000V024 1200 04/02/2023 No Such Account
7 TN2904007_291222FTO_1356303 2904007000NRG23051220223349640 037292933 29/12/2022 VASANTHA VASANTHA 2904007WL0110931 00176 IDIB000V024 1200 04/02/2023 No Such Account
8 TN2904007_291222FTO_1356303 2904007000NRG23061220223361855 037292933 29/12/2022 Poorani Poorani 2904007WL0111134 00176 IDIB000V024 1080 04/02/2023 No Such Account
9 TN2904007_291222FTO_1356303 2904007000NRG23061220223361856 037292933 29/12/2022 Kanniyakumari Kanniyakumari 2904007WL0111135 00176 IDIB000V024 1080 04/02/2023 No Such Account
10 TN2904007_291222FTO_1356303 2904007000NRG23061220223361857 037292933 29/12/2022 Annammal Annammal 2904007WL0111136 00176 IDIB000V024 1000 04/02/2023 No Such Account
11 TN2904007_291222FTO_1356303 2904007000NRG23061220223364462 037292933 29/12/2022 Stalin Stalin 2904007WL0111171 00176 IDIB000V024 1200 04/02/2023 No Such Account
12 TN2904007_291222FTO_1356303 2904007000NRG23061220223364463 037292933 29/12/2022 Subramani Subramani 2904007WL0111171 00176 IDIB000V024 1200 04/02/2023 No Such Account
13 TN2904007_280323FTO_1706328 2904007000NRG23110320234620072 025730375 28/03/2023 Anjalatchi Anjalatchi 2904007WL0138880 00176 IDIB000C053 800 03/04/2023 A/c Blocked or Frozen
14 TN2904007_280323FTO_1706328 2904007000NRG23110320234620118 025730375 28/03/2023 sangeetha sangeetha 2904007WL0138881 00176 IDIB000V024 1200 03/04/2023 A/c Blocked or Frozen
15 TN2904007_280323FTO_1706328 2904007000NRG23110320234626002 025730375 28/03/2023 KALAIYAZHGAN KALAIYAZHGAN 2904007WL0139073 00176 IDIB000V024 1000 03/04/2023 A/c Blocked or Frozen
16 TN2904007_280323FTO_1706328 2904007000NRG23110320234626003 025730375 28/03/2023 KALAIYAZHGAN KALAIYAZHGAN 2904007WL0139073 00176 IDIB000V024 800 03/04/2023 A/c Blocked or Frozen
17 TN2904007_280323FTO_1706328 2904007000NRG23110320234626086 025730375 28/03/2023 PALANI PALANI 2904007WL0139082 00176 IDIB000V024 1686 03/04/2023 A/c Blocked or Frozen
18 TN2904007_280323FTO_1706328 2904007000NRG23110320234626385 025730375 28/03/2023 Ranganathan Ranganathan 2904007WL0139091 00176 IDIB000K077 1140 03/04/2023 A/c Blocked or Frozen
19 TN2904007_280323FTO_1706328 2904007000NRG23110320234626386 025730375 28/03/2023 Poorani Poorani 2904007WL0139091 00176 IDIB000V024 750 03/04/2023 A/c Blocked or Frozen
20 TN2904007_280323FTO_1706328 2904007000NRG23110320234626419 025730375 28/03/2023 MACHAGANDHI MACHAGANDHI 2904007WL0139093 00227 KVBL0001208 1000 31/03/2023 A/c Blocked or Frozen
21 TN2904007_280323FTO_1706328 2904007000NRG23110320234626420 025730375 28/03/2023 MACHAGANDHI MACHAGANDHI 2904007WL0139093 00227 KVBL0001208 1080 31/03/2023 A/c Blocked or Frozen
22 TN2904007_280323FTO_1706328 2904007000NRG23110320234626421 025730375 28/03/2023 MACHAGANDHI MACHAGANDHI 2904007WL0139093 00227 KVBL0001208 600 31/03/2023 A/c Blocked or Frozen
23 TN2904007_301122FTO_1218019 2904007000NRG23171120223116915 019838647 30/11/2022 Elumalai Elumalai 2904007WL0103361 00176 IDIB000V024 1405 09/12/2022 No Such Account
24 TN2904007_301122FTO_1218019 2904007000NRG23171120223116916 019838647 30/11/2022 Elumalai Elumalai 2904007WL0103361 00176 IDIB000V024 1686 09/12/2022 No Such Account
25 TN2904007_301122FTO_1218019 2904007000NRG23171120223116917 019838647 30/11/2022 Elumalai Elumalai 2904007WL0103361 00176 IDIB000V024 1405 09/12/2022 No Such Account
26 TN2904007_301122FTO_1218019 2904007000NRG23171120223116918 019838647 30/11/2022 Elumalai Elumalai 2904007WL0103361 00176 IDIB000V024 1124 09/12/2022 No Such Account
27 TN2904007_301122FTO_1218019 2904007000NRG23171120223116919 019838647 30/11/2022 Elumalai Elumalai 2904007WL0103361 00176 IDIB000V024 1405 09/12/2022 No Such Account
28 TN2904007_301122FTO_1218019 2904007000NRG23171120223116996 019838647 30/11/2022 Nadarajan Nadarajan 2904007WL0103408 00176 IDIB000V024 1686 09/12/2022 No Such Account
29 TN2904007_301122FTO_1218019 2904007000NRG23171120223116997 019838647 30/11/2022 Nadarajan Nadarajan 2904007WL0103408 00176 IDIB000V024 1686 09/12/2022 No Such Account
30 TN2904007_301122FTO_1218019 2904007000NRG23171120223116998 019838647 30/11/2022 Nadarajan Nadarajan 2904007WL0103408 00176 IDIB000V024 1405 09/12/2022 No Such Account
31 TN2904007_301122FTO_1218019 2904007000NRG23171120223116999 019838647 30/11/2022 Nadarajan Nadarajan 2904007WL0103408 00176 IDIB000V024 1686 09/12/2022 No Such Account
32 TN2904007_301122FTO_1218019 2904007000NRG23171120223117002 019838647 30/11/2022 Nadarajan Nadarajan 2904007WL0103408 00176 IDIB000V024 1124 09/12/2022 No Such Account
33 TN2904007_301122FTO_1218019 2904007000NRG23171120223117105 019838647 30/11/2022 KALAIYAZHGAN KALAIYAZHGAN 2904007WL0103414 00176 IDIB000V024 1000 09/12/2022 A/c Blocked or Frozen
34 TN2904007_301122FTO_1218019 2904007000NRG23171120223117119 019838647 30/11/2022 arasan arasan 2904007WL0103419 00176 IDIB000K077 1405 09/12/2022 No Such Account
35 TN2904007_301122FTO_1218019 2904007000NRG23171120223117120 019838647 30/11/2022 Chitra Chitra 2904007WL0103420 00176 IDIB000V024 1200 09/12/2022 A/c Blocked or Frozen
36 TN2904007_301122FTO_1218019 2904007000NRG23171120223117121 019838647 30/11/2022 Chitra Chitra 2904007WL0103420 00176 IDIB000V024 600 09/12/2022 A/c Blocked or Frozen
37 TN2904007_301122FTO_1218019 2904007000NRG23171120223117123 019838647 30/11/2022 keerthi keerthi 2904007WL0103421 00176 IDIB000V024 900 09/12/2022 A/c Blocked or Frozen
38 TN2904007_280323FTO_1706328 2904007000NRG23180320234789751 025730375 28/03/2023 Ramya Ramya 2904007WL0142228 00176 IDIB000V024 1080 03/04/2023 No Such Account
39 TN2904007_280323FTO_1706328 2904007000NRG23180320234789752 025730375 28/03/2023 Ramya Ramya 2904007WL0142228 00176 IDIB000V024 1080 03/04/2023 No Such Account
40 TN2904007_280323FTO_1706328 2904007000NRG23180320234789753 025730375 28/03/2023 Ramya Ramya 2904007WL0142228 00176 IDIB000V024 1080 03/04/2023 No Such Account
41 TN2904007_280323FTO_1706328 2904007000NRG23180320234789754 025730375 28/03/2023 Ramya Ramya 2904007WL0142228 00176 IDIB000V024 1080 03/04/2023 No Such Account
42 TN2904007_280323FTO_1706328 2904007000NRG23180320234789755 025730375 28/03/2023 Ramya Ramya 2904007WL0142228 00176 IDIB000V024 1080 03/04/2023 No Such Account
43 TN2904007_280323FTO_1706328 2904007000NRG23180320234789756 025730375 28/03/2023 Ramya Ramya 2904007WL0142228 00176 IDIB000V024 1140 03/04/2023 No Such Account
44 TN2904007_280323FTO_1706328 2904007000NRG23180320234789757 025730375 28/03/2023 Ramya Ramya 2904007WL0142228 00176 IDIB000V024 950 03/04/2023 No Such Account
45 TN2904007_290323FTO_1709525 2904007000NRG23180320234789758 008365050 29/03/2023 Ramya Ramya 2904007WL0142228 00176 IDIB000V024 900 04/04/2023 No Such Account
46 TN2904007_280323FTO_1706328 2904007000NRG23180320234789759 025730375 28/03/2023 Ramya Ramya 2904007WL0142228 00176 IDIB000V024 1200 03/04/2023 No Such Account
47 TN2904007_280323FTO_1706328 2904007000NRG23180320234789760 025730375 28/03/2023 Ramya Ramya 2904007WL0142228 00176 IDIB000V024 1200 03/04/2023 No Such Account
48 TN2904007_280323FTO_1706328 2904007000NRG23180320234789761 025730375 28/03/2023 Ramya Ramya 2904007WL0142228 00176 IDIB000V024 600 03/04/2023 No Such Account
49 TN2904007_301122FTO_1218019 2904007000NRG23181120223119960 019838647 30/11/2022 poongavanam poongavanam 2904007WL0103599 00415 SBIN0003065 1200 09/12/2022 Account closed
50 TN2904007_301122FTO_1218019 2904007000NRG23181120223119961 019838647 30/11/2022 INDIRA INDIRA 2904007WL0103599 00176 IDIB000V024 1000 09/12/2022 A/c Blocked or Frozen
51 TN2904007_301122FTO_1218019 2904007000NRG23181120223120733 019838647 30/11/2022 Kayathiri Kayathiri 2904007WL0103636 00176 IDIB000V024 1200 09/12/2022 A/c Blocked or Frozen
52 TN2904007_280323FTO_1706328 2904007000NRG23190320234793802 025730375 28/03/2023 VASANTHA VASANTHA 2904007WL0142313 00176 IDIB000V024 1200 03/04/2023 No Such Account
53 TN2904007_280323FTO_1706328 2904007000NRG23190320234793803 025730375 28/03/2023 VASANTHA VASANTHA 2904007WL0142313 00176 IDIB000V024 1200 03/04/2023 No Such Account
54 TN2904007_301122FTO_1218019 2904007000NRG23191120223154042 019838647 30/11/2022 sivakumar sivakumar 2904007WL0104656 00176 IDIB000V024 1200 09/12/2022 No Such Account
55 TN2904007_301122FTO_1218019 2904007000NRG23191120223154054 019838647 30/11/2022 VETRIVEL VETRIVEL 2904007WL0104661 00468 UBIN0534846 400 09/12/2022 A/c Blocked or Frozen
56 TN2904007_301122FTO_1218019 2904007000NRG23191120223154055 019838647 30/11/2022 IRUSAMMAL IRUSAMMAL 2904007WL0104661 00468 UBIN0534846 1200 09/12/2022 A/c Blocked or Frozen
57 TN2904007_280323FTO_1706328 2904007000NRG23200320234855950 025730375 28/03/2023 Kasinathan Kasinathan 2904007WL0143401 00176 IDIB000K077 600 03/04/2023 No Such Account
58 TN2904007_280323FTO_1706328 2904007000NRG23200320234855974 025730375 28/03/2023 Ezhilarasai Ezhilarasai 2904007WL0143406 00176 IDIB000V024 600 03/04/2023 No Such Account
59 TN2904007_280323FTO_1706328 2904007000NRG23200320234855975 025730375 28/03/2023 Ezhilarasai Ezhilarasai 2904007WL0143406 00176 IDIB000V024 1000 03/04/2023 No Such Account
60 TN2904007_280323FTO_1706328 2904007000NRG23200320234855976 025730375 28/03/2023 ANITHA ANITHA 2904007WL0143406 00176 IDIB000V024 800 03/04/2023 A/c Blocked or Frozen
61 TN2904007_280323FTO_1706328 2904007000NRG23200320234855977 025730375 28/03/2023 KALA KALA 2904007WL0143406 00176 IDIB000V024 1000 03/04/2023 A/c Blocked or Frozen
62 TN2904007_280323FTO_1706328 2904007000NRG23200320234855978 025730375 28/03/2023 VENNILA VENNILA 2904007WL0143406 00176 IDIB000V024 1000 03/04/2023 A/c Blocked or Frozen
63 TN2904007_280323FTO_1706328 2904007000NRG23200320234857769 025730375 28/03/2023 saroja saroja 2904007WL0143436 00176 IDIB000V024 1000 03/04/2023 A/c Blocked or Frozen
64 TN2904007_280323FTO_1706328 2904007000NRG23200320234857770 025730375 28/03/2023 saroja saroja 2904007WL0143436 00176 IDIB000V024 1200 03/04/2023 A/c Blocked or Frozen
65 TN2904007_280323FTO_1706328 2904007000NRG23200320234857771 025730375 28/03/2023 senthil senthil 2904007WL0143436 00176 IDIB000V024 1124 03/04/2023 No Such Account
66 TN2904007_280323FTO_1706328 2904007000NRG23200320234857772 025730375 28/03/2023 senthil senthil 2904007WL0143436 00176 IDIB000V024 843 03/04/2023 No Such Account
67 TN2904007_290323FTO_1709532 2904007000NRG23200320234857773 008365050 29/03/2023 senthil senthil 2904007WL0143436 00176 IDIB000V024 562 04/04/2023 No Such Account
68 TN2904007_280323FTO_1706328 2904007000NRG23200320234857774 025730375 28/03/2023 senthil senthil 2904007WL0143436 00176 IDIB000V024 1124 03/04/2023 No Such Account
69 TN2904007_280323FTO_1706328 2904007000NRG23200320234857775 025730375 28/03/2023 senthil senthil 2904007WL0143436 00176 IDIB000V024 1200 03/04/2023 No Such Account
70 TN2904007_280323FTO_1706328 2904007000NRG23200320234857776 025730375 28/03/2023 senthil senthil 2904007WL0143436 00176 IDIB000V024 1124 03/04/2023 No Such Account
71 TN2904007_280323FTO_1706328 2904007000NRG23200320234857777 025730375 28/03/2023 senthil senthil 2904007WL0143436 00176 IDIB000V024 1124 03/04/2023 No Such Account
72 TN2904007_301122FTO_1218019 2904007000NRG23201120223155890 019838647 30/11/2022 manjula manjula 2904007WL0104859 00177 IOBA0003236 850 09/12/2022 No Such Account
73 TN2904007_301122FTO_1218019 2904007000NRG23201120223155896 019838647 30/11/2022 Lakshmi devi Lakshmi devi 2904007WL0104860 00354 PUNB0048800 1080 09/12/2022 No Such Account
74 TN2904007_301122FTO_1218019 2904007000NRG23201120223155897 019838647 30/11/2022 Lakshmi devi Lakshmi devi 2904007WL0104860 00354 PUNB0048800 1080 09/12/2022 No Such Account
75 TN2904007_301122FTO_1218019 2904007000NRG23201120223155898 019838647 30/11/2022 velayutham velayutham 2904007WL0104860 00354 PUNB0048800 1686 09/12/2022 No Such Account
76 TN2904007_301122FTO_1218019 2904007000NRG23201120223155899 019838647 30/11/2022 Ramya Ramya 2904007WL0104861 00176 IDIB000K077 1080 09/12/2022 No Such Account
77 TN2904007_301122FTO_1218019 2904007000NRG23201120223155900 019838647 30/11/2022 Ramya Ramya 2904007WL0104861 00176 IDIB000K077 1140 09/12/2022 No Such Account
78 TN2904007_301122FTO_1218019 2904007000NRG23201120223155901 019838647 30/11/2022 Ramya Ramya 2904007WL0104861 00176 IDIB000K077 1200 09/12/2022 No Such Account
79 TN2904007_301122FTO_1218019 2904007000NRG23201120223155902 019838647 30/11/2022 Ramya Ramya 2904007WL0104861 00176 IDIB000K077 1200 09/12/2022 No Such Account
80 TN2904007_301122FTO_1218019 2904007000NRG23201120223155903 019838647 30/11/2022 Ramya Ramya 2904007WL0104861 00176 IDIB000K077 600 09/12/2022 No Such Account
81 TN2904007_301122FTO_1218019 2904007000NRG23201120223155904 019838647 30/11/2022 Ramya Ramya 2904007WL0104861 00176 IDIB000K077 950 09/12/2022 No Such Account
82 TN2904007_301122FTO_1218019 2904007000NRG23201120223155905 019838647 30/11/2022 Ramya Ramya 2904007WL0104861 00176 IDIB000K077 1080 09/12/2022 No Such Account
83 TN2904007_301122FTO_1218019 2904007000NRG23201120223155908 019838647 30/11/2022 PACHAIMUTHU PACHAIMUTHU 2904007WL0104863 00176 IDIB000V024 1200 09/12/2022 No Such Account
84 TN2904007_301122FTO_1218019 2904007000NRG23201120223155909 019838647 30/11/2022 Sevvanthi Sevvanthi 2904007WL0104864 00089 CBIN0280890 1000 09/12/2022 No Such Account
85 TN2904007_301122FTO_1218019 2904007000NRG23201120223155910 019838647 30/11/2022 swathi swathi 2904007WL0104865 00176 IDIB000V024 1260 09/12/2022 No Such Account
86 TN2904007_301122FTO_1218019 2904007000NRG23201120223155913 019838647 30/11/2022 Elumalai Elumalai 2904007WL0104867 00468 UBIN0534846 1000 09/12/2022 No Such Account
87 TN2904007_301122FTO_1218019 2904007000NRG23201120223155916 019838647 30/11/2022 Sivagami Sivagami 2904007WL0104868 00176 IDIB000K077 1638 09/12/2022 A/c Blocked or Frozen
88 TN2904007_301122FTO_1218019 2904007000NRG23201120223155917 019838647 30/11/2022 Sivagami Sivagami 2904007WL0104868 00176 IDIB000K077 420 09/12/2022 A/c Blocked or Frozen
89 TN2904007_301122FTO_1218019 2904007000NRG23201120223155918 019838647 30/11/2022 Jayanthi Jayanthi 2904007WL0104869 00176 IDIB000K077 950 09/12/2022 No Such Account
90 TN2904007_301122FTO_1218019 2904007000NRG23201120223155919 019838647 30/11/2022 Jayanthi Jayanthi 2904007WL0104869 00176 IDIB000K077 1250 09/12/2022 No Such Account
91 TN2904007_301122FTO_1218019 2904007000NRG23201120223155921 019838647 30/11/2022 prabavathi prabavathi 2904007WL0104870 00176 IDIB000K077 950 09/12/2022 A/c Blocked or Frozen
92 TN2904007_301122FTO_1218019 2904007000NRG23201120223155923 019838647 30/11/2022 KALAISELVI KALAISELVI 2904007WL0104871 00176 IDIB000S144 600 09/12/2022 A/c Blocked or Frozen
93 TN2904007_301122FTO_1218019 2904007000NRG23201120223155925 019838647 30/11/2022 Sneka Sneka 2904007WL0104872 00089 CBIN0282518 600 09/12/2022 No Such Account
94 TN2904007_301122FTO_1218019 2904007000NRG23201120223155926 019838647 30/11/2022 Chinaponnu Chinaponnu 2904007WL0104873 00089 CBIN0282518 1200 09/12/2022 No Such Account
95 TN2904007_301122FTO_1218019 2904007000NRG23201120223155929 019838647 30/11/2022 sundar sundar 2904007WL0104874 00176 IDIB000V062 750 09/12/2022 A/c Blocked or Frozen
96 TN2904007_301122FTO_1218019 2904007000NRG23201120223155930 019838647 30/11/2022 manjula manjula 2904007WL0104875 00468 UBIN0534846 1000 09/12/2022 No Such Account
97 TN2904007_301122FTO_1218019 2904007000NRG23201120223155931 019838647 30/11/2022 Jayaraman Jayaraman 2904007WL0104875 00468 UBIN0534846 600 09/12/2022 No Such Account
98 TN2904007_301122FTO_1218019 2904007000NRG23201120223155932 019838647 30/11/2022 Bhuvaneshwar Bhuvaneshwar 2904007WL0104876 00176 IDIB000K077 900 09/12/2022 No Such Account
99 TN2904007_301122FTO_1218019 2904007000NRG23201120223155933 019838647 30/11/2022 Lalitha Lalitha 2904007WL0104876 00176 IDIB000K077 1200 09/12/2022 No Such Account
100 TN2904007_301122FTO_1218019 2904007000NRG23201120223155934 019838647 30/11/2022 Lalitha Lalitha 2904007WL0104876 00176 IDIB000K077 1200 09/12/2022 No Such Account
101 TN2904007_301122FTO_1218019 2904007000NRG23201120223155935 019838647 30/11/2022 Anumathi Anumathi 2904007WL0104876 00176 IDIB000K077 800 09/12/2022 No Such Account
102 TN2904007_301122FTO_1218019 2904007000NRG23201120223155936 019838647 30/11/2022 Anumathi Anumathi 2904007WL0104876 00176 IDIB000K077 1000 09/12/2022 No Such Account
103 TN2904007_301122FTO_1218019 2904007000NRG23201120223155937 019838647 30/11/2022 Latha Latha 2904007WL0104876 00176 IDIB000K077 1200 09/12/2022 No Such Account
104 TN2904007_301122FTO_1218019 2904007000NRG23201120223155938 019838647 30/11/2022 Banupriya Banupriya 2904007WL0104877 00176 IDIB000K077 1686 09/12/2022 A/c Blocked or Frozen
105 TN2904007_301122FTO_1218019 2904007000NRG23201120223155943 019838647 30/11/2022 kuppu kuppu 2904007WL0104878 00176 IDIB000K077 1200 09/12/2022 No Such Account
106 TN2904007_301122FTO_1218019 2904007000NRG23201120223155944 019838647 30/11/2022 Ranganathan Ranganathan 2904007WL0104878 00176 IDIB000K077 1140 09/12/2022 A/c Blocked or Frozen
107 TN2904007_301122FTO_1218019 2904007000NRG23201120223155945 019838647 30/11/2022 kuppu kuppu 2904007WL0104878 00176 IDIB000K077 1000 09/12/2022 No Such Account
108 TN2904007_301122FTO_1218019 2904007000NRG23201120223155946 019838647 30/11/2022 Kalpana Kalpana 2904007WL0104879 00468 UBIN0534846 1200 09/12/2022 No Such Account
109 TN2904007_301122FTO_1218019 2904007000NRG23201120223155947 019838647 30/11/2022 Kalpana Kalpana 2904007WL0104879 00468 UBIN0534846 1200 09/12/2022 No Such Account
110 TN2904007_301122FTO_1218019 2904007000NRG23201120223155950 019838647 30/11/2022 Sriram Sriram 2904007WL0104880 00227 KVBL0001208 1686 09/12/2022 No Such Account
111 TN2904007_301122FTO_1218019 2904007000NRG23201120223155954 019838647 30/11/2022 saritha saritha 2904007WL0104881 00176 IDIB000K077 900 09/12/2022 No Such Account
112 TN2904007_301122FTO_1218019 2904007000NRG23201120223155955 019838647 30/11/2022 SEKAR SEKAR 2904007WL0104881 00176 IDIB000K077 1000 09/12/2022 No Such Account
113 TN2904007_301122FTO_1218019 2904007000NRG23201120223155956 019838647 30/11/2022 nirmala nirmala 2904007WL0104881 00176 IDIB000K077 1050 09/12/2022 No Such Account
114 TN2904007_301122FTO_1218019 2904007000NRG23201120223155957 019838647 30/11/2022 Chandraprakash Chandraprakash 2904007WL0104882 00468 UBIN0534846 1000 09/12/2022 No Such Account
115 TN2904007_301122FTO_1218019 2904007000NRG23201120223155958 019838647 30/11/2022 Sarasu Sarasu 2904007WL0104883 00176 IDIB000V062 780 09/12/2022 No Such Account
116 TN2904007_301122FTO_1218019 2904007000NRG23201120223155959 019838647 30/11/2022 Jagadeeswari Jagadeeswari 2904007WL0104883 00176 IDIB000K077 750 09/12/2022 No Such Account
117 TN2904007_280323FTO_1706328 2904007000NRG23210320234872258 025730375 28/03/2023 sarashwathi sarashwathi 2904007WL0143761 00176 IDIB000V024 1405 03/04/2023 No Such Account
118 TN2904007_280323FTO_1706328 2904007000NRG23210320234875288 025730375 28/03/2023 Elumalai Elumalai 2904007WL0143817 00468 UBIN0534846 1686 31/03/2023 No Such Account
119 TN2904007_280323FTO_1706328 2904007000NRG23210320234875289 025730375 28/03/2023 Elumalai Elumalai 2904007WL0143817 00468 UBIN0534846 720 31/03/2023 No Such Account
120 TN2904007_280323FTO_1706328 2904007000NRG23210320234875290 025730375 28/03/2023 Elumalai Elumalai 2904007WL0143817 00468 UBIN0534846 1000 31/03/2023 No Such Account
121 TN2904007_280323FTO_1706328 2904007000NRG23210320234875305 025730375 28/03/2023 Vengadesan Vengadesan 2904007WL0143825 00176 IDIB000V024 600 03/04/2023 No Such Account
122 TN2904007_280323FTO_1706328 2904007000NRG23210320234875462 025730375 28/03/2023 Booma Booma 2904007WL0143826 00089 CBIN0282518 1200 31/03/2023 No Such Account
123 TN2904007_280323FTO_1706328 2904007000NRG23210320234875463 025730375 28/03/2023 Jothi Jothi 2904007WL0143826 00089 CBIN0282518 1200 31/03/2023 No Such Account
124 TN2904007_280323FTO_1706328 2904007000NRG23210320234875467 025730375 28/03/2023 Kumar Kumar 2904007WL0143828 00176 IDIB000K007 200 03/04/2023 No Such Account
125 TN2904007_280323FTO_1706328 2904007000NRG23210320234875468 025730375 28/03/2023 jothibass jothibass 2904007WL0143829 00176 IDIB000V024 1686 03/04/2023 No Such Account
126 TN2904007_280323FTO_1706328 2904007000NRG23210320234875469 025730375 28/03/2023 Chinaponnu Chinaponnu 2904007WL0143829 00176 IDIB000V024 800 03/04/2023 No Such Account
127 TN2904007_280323FTO_1706328 2904007000NRG23210320234875470 025730375 28/03/2023 Chinaponnu Chinaponnu 2904007WL0143829 00176 IDIB000V024 1200 03/04/2023 No Such Account
128 TN2904007_280323FTO_1706328 2904007000NRG23210320234875540 025730375 28/03/2023 Devanai Devanai 2904007WL0143831 00468 UBIN0534846 1000 31/03/2023 No Such Account
129 TN2904007_280323FTO_1706328 2904007000NRG23210320234876244 025730375 28/03/2023 ramani ramani 2904007WL0143840 00089 CBIN0282518 1686 31/03/2023 No Such Account
130 TN2904007_280323FTO_1706328 2904007000NRG23210320234876245 025730375 28/03/2023 ramani ramani 2904007WL0143840 00089 CBIN0282518 1686 31/03/2023 No Such Account
131 TN2904007_280323FTO_1706328 2904007000NRG23210320234876246 025730375 28/03/2023 ramani ramani 2904007WL0143840 00089 CBIN0282518 1686 31/03/2023 No Such Account
132 TN2904007_280323FTO_1706328 2904007000NRG23210320234876248 025730375 28/03/2023 Prabu Prabu 2904007WL0143840 00089 CBIN0282518 1686 31/03/2023 No Such Account
133 TN2904007_280323FTO_1706328 2904007000NRG23210320234876255 025730375 28/03/2023 Shalini Shalini 2904007WL0143841 00176 IDIB000V024 1000 03/04/2023 No Such Account
134 TN2904007_280323FTO_1706328 2904007000NRG23210320234876256 025730375 28/03/2023 Shalini Shalini 2904007WL0143841 00176 IDIB000V024 1000 03/04/2023 No Such Account
135 TN2904007_280323FTO_1706328 2904007000NRG23210320234876258 025730375 28/03/2023 Sneka Sneka 2904007WL0143841 00176 IDIB000V024 1200 03/04/2023 No Such Account
136 TN2904007_280323FTO_1706328 2904007000NRG23210320234876259 025730375 28/03/2023 Sneka Sneka 2904007WL0143841 00176 IDIB000V024 600 03/04/2023 No Such Account
137 TN2904007_280323FTO_1706328 2904007000NRG23210320234876260 025730375 28/03/2023 Shanmugavalli Shanmugavalli 2904007WL0143841 00176 IDIB000V024 1200 03/04/2023 No Such Account
138 TN2904007_280323FTO_1706328 2904007000NRG23210320234876261 025730375 28/03/2023 LAKSHMI LAKSHMI 2904007WL0143841 00176 IDIB000V024 1000 03/04/2023 A/c Blocked or Frozen
139 TN2904007_280323FTO_1706328 2904007000NRG23210320234876869 025730375 28/03/2023 RAMANI RAMANI 2904007WL0143865 00176 IDIB000K077 760 03/04/2023 No Such Account
140 TN2904007_280323FTO_1706328 2904007000NRG23210320234878803 025730375 28/03/2023 Kayathiri Kayathiri 2904007WL0143883 00176 IDIB000V024 1200 03/04/2023 A/c Blocked or Frozen
141 TN2904007_280323FTO_1706328 2904007000NRG23210320234878804 025730375 28/03/2023 Kayathiri Kayathiri 2904007WL0143883 00176 IDIB000V024 200 03/04/2023 A/c Blocked or Frozen
142 TN2904007_280323FTO_1706328 2904007000NRG23210320234878805 025730375 28/03/2023 Kayathiri Kayathiri 2904007WL0143883 00176 IDIB000V024 800 03/04/2023 A/c Blocked or Frozen
143 TN2904007_280323FTO_1706328 2904007000NRG23210320234878806 025730375 28/03/2023 Kayathiri Kayathiri 2904007WL0143883 00176 IDIB000V024 400 03/04/2023 A/c Blocked or Frozen
144 TN2904007_280323FTO_1706328 2904007000NRG23210320234878809 025730375 28/03/2023 SEKAR SEKAR 2904007WL0143884 00176 IDIB000C053 1000 03/04/2023 No Such Account
145 TN2904007_280323FTO_1706328 2904007000NRG23210320234878810 025730375 28/03/2023 nirmala nirmala 2904007WL0143884 00176 IDIB000C053 1050 03/04/2023 No Such Account
146 TN2904007_280323FTO_1706328 2904007000NRG23210320234881902 025730375 28/03/2023 Lalitha Lalitha 2904007WL0143924 00176 IDIB000V024 1200 03/04/2023 No Such Account
147 TN2904007_280323FTO_1706328 2904007000NRG23210320234881903 025730375 28/03/2023 Lalitha Lalitha 2904007WL0143924 00176 IDIB000V024 1200 03/04/2023 No Such Account
148 TN2904007_280323FTO_1706328 2904007000NRG23210320234881904 025730375 28/03/2023 Anumathi Anumathi 2904007WL0143924 00176 IDIB000V024 800 03/04/2023 No Such Account
149 TN2904007_280323FTO_1706328 2904007000NRG23210320234881905 025730375 28/03/2023 Anumathi Anumathi 2904007WL0143924 00176 IDIB000V024 1000 03/04/2023 No Such Account
150 TN2904007_280323FTO_1706328 2904007000NRG23210320234881906 025730375 28/03/2023 meetnatyc meetnatyc 2904007WL0143924 00176 IDIB000V024 1124 03/04/2023 No Such Account
151 TN2904007_280323FTO_1706328 2904007000NRG23210320234881907 025730375 28/03/2023 meetnatyc meetnatyc 2904007WL0143924 00176 IDIB000V024 1124 03/04/2023 No Such Account
152 TN2904007_280323FTO_1706328 2904007000NRG23210320234881908 025730375 28/03/2023 Suba Suba 2904007WL0143924 00176 IDIB000V024 1000 03/04/2023 No Such Account
153 TN2904007_280323FTO_1706328 2904007000NRG23210320234881909 025730375 28/03/2023 Bhuvaneshwar Bhuvaneshwar 2904007WL0143924 00176 IDIB000V024 900 03/04/2023 No Such Account
154 TN2904007_280323FTO_1706328 2904007000NRG23210320234881910 025730375 28/03/2023 Selvi Selvi 2904007WL0143924 00176 IDIB000V024 1000 03/04/2023 No Such Account
155 TN2904007_280323FTO_1706328 2904007000NRG23210320234882461 025730375 28/03/2023 Ammavasai Ammavasai 2904007WL0143931 00176 IDIB000V024 1200 03/04/2023 No Such Account
156 TN2904007_280323FTO_1706328 2904007000NRG23210320234884849 025730375 28/03/2023 Kalalivanan Kalalivanan 2904007WL0143958 00176 IDIB000V024 750 03/04/2023 No Such Account
157 TN2904007_280323FTO_1706328 2904007000NRG23210320234886163 025730375 28/03/2023 Arulmurugan Arulmurugan 2904007WL0143972 00176 IDIB000V062 1686 03/04/2023 No Such Account
158 TN2904007_280323FTO_1706328 2904007000NRG23210320234891871 025730375 28/03/2023 Santhiya Santhiya 2904007WL0144092 00176 IDIB000V062 1140 03/04/2023 No Such Account
159 TN2904007_280323FTO_1706328 2904007000NRG23210320234891872 025730375 28/03/2023 Annammal Annammal 2904007WL0144093 00176 IDIB000V024 1000 03/04/2023 No Such Account
160 TN2904007_280323FTO_1706328 2904007000NRG23210320234891873 025730375 28/03/2023 Mannankuttu Mannankuttu 2904007WL0144093 00176 IDIB000V024 1200 03/04/2023 No Such Account
161 TN2904007_280323FTO_1706328 2904007000NRG23210320234893998 025730375 28/03/2023 Latha Latha 2904007WL0144110 00176 IDIB000V024 1200 03/04/2023 No Such Account
162 TN2904007_280323FTO_1706328 2904007000NRG23210320234894394 025730375 28/03/2023 Ganapath Ganapath 2904007WL0144113 00701 IDIB0PLB001 1686 31/03/2023 No Such Account
163 TN2904007_280323FTO_1706328 2904007000NRG23210320234894395 025730375 28/03/2023 sivakumar sivakumar 2904007WL0144113 00701 IDIB0PLB001 1200 31/03/2023 No Such Account
164 TN2904007_280323FTO_1706328 2904007000NRG23210320234901101 025730375 28/03/2023 Thangarasu Thangarasu 2904007WL0144207 00176 IDIB000V024 1686 03/04/2023 No Such Account
165 TN2904007_280323FTO_1706328 2904007000NRG23210320234901143 025730375 28/03/2023 lkjsjkfff lkjsjkfff 2904007WL0144209 00176 IDIB000V024 1200 03/04/2023 No Such Account
166 TN2904007_280323FTO_1706328 2904007000NRG23210320234901144 025730375 28/03/2023 poongavanam poongavanam 2904007WL0144209 00415 SBIN0000949 1000 31/03/2023 Account closed
167 TN2904007_280323FTO_1706328 2904007000NRG23210320234901145 025730375 28/03/2023 poongavanam poongavanam 2904007WL0144209 00415 SBIN0000949 1200 31/03/2023 Account closed
168 TN2904007_280323FTO_1706328 2904007000NRG23210320234901146 025730375 28/03/2023 ABIRAMI ABIRAMI 2904007WL0144209 00415 SBIN0000949 600 31/03/2023 Account closed
169 TN2904007_280323FTO_1706328 2904007000NRG23210320234901303 025730375 28/03/2023 MAKESVARI MAKESVARI 2904007WL0144211 00176 IDIB000V024 760 03/04/2023 No Such Account
170 TN2904007_280323FTO_1706328 2904007000NRG23210320234901305 025730375 28/03/2023 MAKESVARI MAKESVARI 2904007WL0144211 00176 IDIB000V024 850 03/04/2023 No Such Account
171 TN2904007_280323FTO_1706328 2904007000NRG23210320234901377 025730375 28/03/2023 Kanniyakumari Kanniyakumari 2904007WL0144213 00176 IDIB000V024 1200 03/04/2023 No Such Account
172 TN2904007_280323FTO_1706328 2904007000NRG23210320234901378 025730375 28/03/2023 Kanniyakumari Kanniyakumari 2904007WL0144213 00176 IDIB000V024 1080 03/04/2023 No Such Account
173 TN2904007_280323FTO_1706328 2904007000NRG23210320234901383 025730375 28/03/2023 Tamizhamozhi Tamizhamozhi 2904007WL0144214 00177 IOBA0003236 800 31/03/2023 No Such Account
174 TN2904007_280323FTO_1706328 2904007000NRG23210320234901473 025730375 28/03/2023 Jayanthi Jayanthi 2904007WL0144210 00176 IDIB000K077 1250 03/04/2023 No Such Account
175 TN2904007_280323FTO_1706328 2904007000NRG23210320234901474 025730375 28/03/2023 Jayanthi Jayanthi 2904007WL0144210 00176 IDIB000K077 780 03/04/2023 No Such Account
176 TN2904007_280323FTO_1706328 2904007000NRG23210320234901475 025730375 28/03/2023 Jayanthi Jayanthi 2904007WL0144210 00176 IDIB000K077 950 03/04/2023 No Such Account
177 TN2904007_280323FTO_1706328 2904007000NRG23210320234901483 025730375 28/03/2023 manjula manjula 2904007WL0144218 00468 UBIN0534846 1000 31/03/2023 No Such Account
178 TN2904007_280323FTO_1706328 2904007000NRG23210320234901486 025730375 28/03/2023 Thaiyarammal M Thaiyarammal M 2904007WL0144219 00715 DBSS0IN0796 720 31/03/2023 No Such Account
179 TN2904007_280323FTO_1706328 2904007000NRG23210320234901487 025730375 28/03/2023 Thaiyarammal M Thaiyarammal M 2904007WL0144219 00715 DBSS0IN0796 950 31/03/2023 No Such Account
180 TN2904007_280323FTO_1706328 2904007000NRG23210320234901488 025730375 28/03/2023 Thaiyarammal M Thaiyarammal M 2904007WL0144219 00715 DBSS0IN0796 760 31/03/2023 No Such Account
181 TN2904007_280323FTO_1706328 2904007000NRG23210320234901489 025730375 28/03/2023 Chandraprakash Chandraprakash 2904007WL0144220 00468 UBIN0534846 1000 31/03/2023 No Such Account
182 TN2904007_280323FTO_1706328 2904007000NRG23210320234901843 025730375 28/03/2023 Kuppu Kuppu 2904007WL0144216 00176 IDIB000V062 1686 03/04/2023 No Such Account
183 TN2904007_280323FTO_1706328 2904007000NRG23210320234903491 025730375 28/03/2023 Saritha Saritha 2904007WL0144242 00176 IDIB000K077 1686 03/04/2023 No Such Account
184 TN2904007_280323FTO_1706328 2904007000NRG23210320234903492 025730375 28/03/2023 sundar sundar 2904007WL0144243 00176 IDIB000V062 750 03/04/2023 No Such Account
185 TN2904007_301122FTO_1218019 2904007000NRG23211120223160209 019838647 30/11/2022 Mannankuttu Mannankuttu 2904007WL0104967 00176 IDIB000V024 1200 09/12/2022 No Such Account
186 TN2904007_301122FTO_1218019 2904007000NRG23211120223160210 019838647 30/11/2022 Thangarasu Thangarasu 2904007WL0104968 00176 IDIB000V024 1686 09/12/2022 No Such Account
187 TN2904007_301122FTO_1218019 2904007000NRG23211120223160217 019838647 30/11/2022 Santhi Santhi 2904007WL0104969 00176 IDIB000V024 1000 09/12/2022 No Such Account
188 TN2904007_301122FTO_1218019 2904007000NRG23211120223160237 019838647 30/11/2022 Sanjeev Sanjeev 2904007WL0104970 00176 IDIB000V024 1686 09/12/2022 No Such Account
189 TN2904007_301122FTO_1218019 2904007000NRG23211120223160238 019838647 30/11/2022 MAKESVARI MAKESVARI 2904007WL0104970 00176 IDIB000V024 850 09/12/2022 No Such Account
190 TN2904007_301122FTO_1218019 2904007000NRG23211120223160239 019838647 30/11/2022 MAKESVARI MAKESVARI 2904007WL0104970 00176 IDIB000V024 760 09/12/2022 No Such Account
191 TN2904007_301122FTO_1218019 2904007000NRG23211120223176162 019838647 30/11/2022 Saritha Saritha 2904007WL0105378 00176 IDIB000K077 1686 09/12/2022 No Such Account
192 TN2904007_301122FTO_1218019 2904007000NRG23211120223176165 019838647 30/11/2022 senthil senthil 2904007WL0105385 00176 IDIB000V024 1124 09/12/2022 No Such Account
193 TN2904007_301122FTO_1218019 2904007000NRG23211120223176166 019838647 30/11/2022 Kuppu Kuppu 2904007WL0105385 00176 IDIB000K077 1686 09/12/2022 No Such Account
194 TN2904007_301122FTO_1218019 2904007000NRG23211120223176167 019838647 30/11/2022 saroja saroja 2904007WL0105385 00176 IDIB000K077 1000 09/12/2022 No Such Account
195 TN2904007_301122FTO_1218019 2904007000NRG23211120223176172 019838647 30/11/2022 SANTHI SANTHI 2904007WL0105388 00176 IDIB000V024 1000 09/12/2022 No Such Account
196 TN2904007_301122FTO_1218019 2904007000NRG23211120223176174 019838647 30/11/2022 Ravindran Ravindran 2904007WL0105390 00176 IDIB000K077 1080 09/12/2022 No Such Account
197 TN2904007_271222APB_FTO_1350644 2904007000NRG23221220223565057 017255358 27/12/2022 ealliammal ealliammal 2904007WL115984 00227 KVBL0001208 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2904007_271222FTO_1350674 2904007000NRG23221220223565231 017255306 27/12/2022 vishwanathan vishwanathan 2904007WL115995 00176 IDIB000V024 1405 07/02/2023 No Such Account
199 TN2904007_271222FTO_1350708 2904007000NRG23221220223565239 017255306 27/12/2022 Prabu Prabu 2904007WL116003 00176 IDIB000V024 1686 07/02/2023 No Such Account
200 TN2904007_271222FTO_1351147 2904007000NRG23231220223577044 017255306 27/12/2022 sarashwathi sarashwathi 2904007WL116511 00176 IDIB000V024 1405 07/02/2023 No Such Account
201 TN2904007_271222FTO_1351149 2904007000NRG23231220223577052 017255306 27/12/2022 devia devia 2904007WL116513 00176 IDIB000V024 1686 07/02/2023 No Such Account
202 TN2904007_271222FTO_1351154 2904007000NRG23231220223577305 017255306 27/12/2022 jothibass jothibass 2904007WL116515 00176 IDIB000V024 1686 07/02/2023 No Such Account
203 TN2904007_271222APB_FTO_1350489 2904007000NRG23231220223578858 017255358 27/12/2022 murugan murugan 2904007WL116538 00177 IOBA0003236 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2904007_271222APB_FTO_1350403 2904007000NRG23231220223579130 017255358 27/12/2022 RATHINAMBAL RATHINAMBAL 2904007WL116541 00176 IDIB000V024 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TN2904007_271222FTO_1350387 2904007000NRG23231220223579153 017255306 27/12/2022 Suba Suba 2904007WL116541 00176 IDIB000V024 1000 07/02/2023 No Such Account
206 TN2904007_291222FTO_1356303 2904007000NRG23241120223213904 037292933 29/12/2022 senthil senthil 2904007WL0106393 00176 IDIB000V024 843 04/02/2023 No Such Account
207 TN2904007_291222FTO_1356303 2904007000NRG23241120223213905 037292933 29/12/2022 poongavanam poongavanam 2904007WL0106393 00415 SBIN0003065 1000 04/02/2023 Account closed
208 TN2904007_291222FTO_1356303 2904007000NRG23241120223214155 037292933 29/12/2022 prabavathi prabavathi 2904007WL0106403 00176 IDIB000K077 1080 04/02/2023 A/c Blocked or Frozen
209 TN2904007_291222FTO_1356303 2904007000NRG23241120223214284 037292933 29/12/2022 arasan arasan 2904007WL0106418 00176 IDIB000K077 1686 04/02/2023 No Such Account
210 TN2904007_291222FTO_1356303 2904007000NRG23241120223214579 037292933 29/12/2022 Santhamary Santhamary 2904007WL0106565 00176 IDIB000V024 900 04/02/2023 No Such Account
211 TN2904007_291222FTO_1356303 2904007000NRG23241120223214580 037292933 29/12/2022 Santhamary Santhamary 2904007WL0106565 00176 IDIB000V024 1080 04/02/2023 No Such Account
212 TN2904007_291222FTO_1356303 2904007000NRG23241120223214581 037292933 29/12/2022 Santhamary Santhamary 2904007WL0106565 00176 IDIB000V024 960 04/02/2023 No Such Account
213 TN2904007_291222FTO_1356303 2904007000NRG23241120223214582 037292933 29/12/2022 Santhamary Santhamary 2904007WL0106565 00176 IDIB000V024 560 04/02/2023 No Such Account
214 TN2904007_291222FTO_1356303 2904007000NRG23241120223214583 037292933 29/12/2022 Santhamary Santhamary 2904007WL0106565 00176 IDIB000V024 880 04/02/2023 No Such Account
215 TN2904007_291222FTO_1356303 2904007000NRG23241120223214584 037292933 29/12/2022 ANJULATCHAM ANJULATCHAM 2904007WL0106566 00468 UBIN0534846 1000 04/02/2023 A/c Blocked or Frozen
216 TN2904007_291222FTO_1356303 2904007000NRG23241120223214602 037292933 29/12/2022 Arulvizhi Arulvizhi 2904007WL0106582 00176 IDIB000K077 1140 04/02/2023 A/c Blocked or Frozen
217 TN2904007_291222FTO_1356303 2904007000NRG23241120223214603 037292933 29/12/2022 Kalpana Kalpana 2904007WL0106583 00468 UBIN0534846 1000 04/02/2023 No Such Account
218 TN2904007_291222FTO_1356303 2904007000NRG23241120223214604 037292933 29/12/2022 Elumalai Elumalai 2904007WL0106583 00468 UBIN0534846 720 04/02/2023 No Such Account
219 TN2904007_291222FTO_1356303 2904007000NRG23241120223214605 037292933 29/12/2022 Elumalai Elumalai 2904007WL0106583 00468 UBIN0534846 1686 04/02/2023 No Such Account
220 TN2904007_280622FTO_435275 2904007000NRG23250620220869235 022861793 28/06/2022 Arjunan Arjunan 2904007WL030353 00354 PUNB0048800 750 06/07/2022 No Such Account
221 TN2904007_280622FTO_435809 2904007000NRG23250620220869364 022861793 28/06/2022 Balakrishanan Balakrishanan 2904007WL030360 00415 SBIN0003065 1686 06/07/2022 No Such Account
222 TN2904007_280622APB_FTO_435832 2904007000NRG23250620220869424 022861777 28/06/2022 parvathi parvathi 2904007WL030360 00415 SBIN0003065 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TN2904007_280622APB_FTO_435832 2904007000NRG23250620220869430 022861777 28/06/2022 RANGANATHAN RANGANATHAN 2904007WL030360 00415 SBIN0003065 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TN2904007_280622APB_FTO_435832 2904007000NRG23250620220869432 022861777 28/06/2022 lakshimi lakshimi 2904007WL030360 00415 SBIN0003065 1000 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TN2904007_280622APB_FTO_435832 2904007000NRG23250620220869439 022861777 28/06/2022 ALLI ALLI 2904007WL030360 00415 SBIN0003065 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TN2904007_280622APB_FTO_435874 2904007000NRG23250620220872109 022861777 28/06/2022 Navaneetham Navaneetham 2904007WL030442 00176 IDIB000V024 1080 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TN2904007_280622FTO_435858 2904007000NRG23250620220872186 022861793 28/06/2022 Lakshmi Lakshmi 2904007WL030442 00354 PUNB0048800 1080 06/07/2022 No Such Account
228 TN2904007_280622APB_FTO_435874 2904007000NRG23250620220872201 022861777 28/06/2022 ANGAMMAL ANGAMMAL 2904007WL030442 00354 PUNB0048800 1080 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2904007_290822FTO_794501 2904007000NRG23250820221969189 011286912 29/08/2022 Lalitha Lalitha 2904007WL0067414 00176 IDIB000V024 1200 07/09/2022 No Such Account
230 TN2904007_290822FTO_794501 2904007000NRG23250820221969190 011286912 29/08/2022 Anumathi Anumathi 2904007WL0067414 00176 IDIB000C053 1000 07/09/2022 No Such Account
231 TN2904007_290822FTO_794501 2904007000NRG23250820221969194 011286912 29/08/2022 VENDA VENDA 2904007WL0067415 00468 UBIN0534846 1000 07/09/2022 No Such Account
232 TN2904007_290822FTO_794501 2904007000NRG23250820221969262 011286912 29/08/2022 Sivagami Sivagami 2904007WL0067428 00176 IDIB000V062 420 07/09/2022 No Such Account
233 TN2904007_290822FTO_794501 2904007000NRG23250820221969263 011286912 29/08/2022 Sivagami Sivagami 2904007WL0067428 00176 IDIB000V062 1638 07/09/2022 No Such Account
234 TN2904007_290822FTO_794501 2904007000NRG23250820221970037 011286912 29/08/2022 Uma Uma 2904007WL0067515 00176 IDIB000V024 1200 07/09/2022 A/c Blocked or Frozen
235 TN2904007_290822FTO_794501 2904007000NRG23250820221970038 011286912 29/08/2022 Uma Uma 2904007WL0067515 00176 IDIB000V024 1200 07/09/2022 A/c Blocked or Frozen
236 TN2904007_290822FTO_794501 2904007000NRG23250820221970039 011286912 29/08/2022 ravi ravi 2904007WL0067515 00089 CBIN0280890 1200 07/09/2022 Account closed
237 TN2904007_290822FTO_794501 2904007000NRG23250820221970165 011286912 29/08/2022 Balakrishanan Balakrishanan 2904007WL0067523 00415 SBIN0003065 1686 07/09/2022 No Such Account
238 TN2904007_290822FTO_794501 2904007000NRG23250820221970170 011286912 29/08/2022 Balakrishanan Balakrishanan 2904007WL0067523 00415 SBIN0003065 1686 07/09/2022 No Such Account
239 TN2904007_290822FTO_794501 2904007000NRG23250820221970243 011286912 29/08/2022 RAMYA RAMYA 2904007WL0067542 00089 CBIN0282518 1000 07/09/2022 No Such Account
240 TN2904007_290822FTO_794501 2904007000NRG23250820221970246 011286912 29/08/2022 RAJESWARI RAJESWARI 2904007WL0067545 00089 CBIN0282518 1200 07/09/2022 No Such Account
241 TN2904007_290822FTO_794501 2904007000NRG23250820221970247 011286912 29/08/2022 Ezhilarasai Ezhilarasai 2904007WL0067545 00089 CBIN0282518 1000 07/09/2022 No Such Account
242 TN2904007_291222FTO_1356303 2904007000NRG23251120223220473 037292933 29/12/2022 Ezhilarasai Ezhilarasai 2904007WL0106927 00089 CBIN0282518 1000 04/02/2023 No Such Account
243 TN2904007_291222FTO_1356303 2904007000NRG23251120223220474 037292933 29/12/2022 Shanmugavalli Shanmugavalli 2904007WL0106927 00089 CBIN0282518 1200 04/02/2023 No Such Account
244 TN2904007_290822FTO_794747 2904007000NRG23260820221972880 011286912 29/08/2022 Saroja Saroja 2904007WL0067895 00176 IDIB000V024 750 07/09/2022 No Such Account
245 TN2904007_290822FTO_794747 2904007000NRG23260820221972896 011286912 29/08/2022 Santhamary Santhamary 2904007WL0067899 00176 IDIB000G062 560 07/09/2022 No Such Account
246 TN2904007_290822FTO_794747 2904007000NRG23260820221972897 011286912 29/08/2022 Santhamary Santhamary 2904007WL0067899 00176 IDIB000G062 900 07/09/2022 No Such Account
247 TN2904007_290822FTO_794747 2904007000NRG23260820221972899 011286912 29/08/2022 Rajkumar Rajkumar 2904007WL0067899 00176 IDIB000V062 1405 07/09/2022 No Such Account
248 TN2904007_290822FTO_794501 2904007000NRG23260820221972961 011286912 29/08/2022 Saritha Saritha 2904007WL0067913 00176 IDIB000K077 1686 07/09/2022 No Such Account
249 TN2904007_290822FTO_794501 2904007000NRG23260820221973098 011286912 29/08/2022 ARCHANA ARCHANA 2904007WL0067956 00176 IDIB000K077 1260 07/09/2022 A/c Blocked or Frozen
250 TN2904007_290822FTO_794747 2904007000NRG23260820221976471 011286912 29/08/2022 Sutha Sutha 2904007WL0068393 00468 UBIN0534846 1200 07/09/2022 No Such Account
251 TN2904007_290822FTO_794747 2904007000NRG23260820221976475 011286912 29/08/2022 KALAIVANI KALAIVANI 2904007WL0068396 00415 SBIN0000949 1000 07/09/2022 No Such Account
252 TN2904007_290822FTO_794501 2904007000NRG23260820221976599 011286912 29/08/2022 Rani Rani 2904007WL0068424 00176 IDIB000K077 1200 07/09/2022 No Such Account
253 TN2904007_270922FTO_928139 2904007000NRG23260920222419500 030361514 27/09/2022 Arul Arul 2904007WL082007 00176 IDIB000V024 1200 19/10/2022 No Such Account
254 TN2904007_270922FTO_928139 2904007000NRG23260920222419504 030361514 27/09/2022 Santhi Santhi 2904007WL082007 00176 IDIB000V024 1200 19/10/2022 No Such Account
255 TN2904007_270922FTO_928139 2904007000NRG23260920222419544 030361514 27/09/2022 Ashokkumar Ashokkumar 2904007WL082007 00176 IDIB000V024 1200 19/10/2022 No Such Account
256 TN2904007_270922FTO_928139 2904007000NRG23260920222419559 030361514 27/09/2022 Ramya Ramya 2904007WL082007 00176 IDIB000V024 1200 19/10/2022 No Such Account
257 TN2904007_270922FTO_928139 2904007000NRG23260920222419604 030361514 27/09/2022 sivakumar sivakumar 2904007WL082007 00176 IDIB000V024 1200 19/10/2022 No Such Account
258 TN2904007_270922FTO_928132 2904007000NRG23260920222420434 030361514 27/09/2022 Nadarajan Nadarajan 2904007WL082034 00176 IDIB000V024 1686 19/10/2022 No Such Account
259 TN2904007_270922FTO_928107 2904007000NRG23260920222420773 030361514 27/09/2022 Elumalai Elumalai 2904007WL082040 00176 IDIB000V024 1405 19/10/2022 No Such Account
260 TN2904007_280522APB_FTO_235764 2904007000NRG23270520220338664 010787220 28/05/2022 parathi parathi 2904007WL013361 00415 SBIN0003065 900 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TN2904007_270922FTO_928204 2904007000NRG23270920222424154 030361514 27/09/2022 Anjulaksham Anjulaksham 2904007WL082126 00048 BKID0008380 1200 19/10/2022 No Such Account
262 TN2904007_270922FTO_929467 2904007000NRG23270920222427296 030361514 27/09/2022 Kalpana Kalpana 2904007WL082187 00468 UBIN0534846 1200 19/10/2022 No Such Account
263 TN2904007_270922FTO_930313 2904007000NRG23270920222428347 030361514 27/09/2022 Balakrishanan Balakrishanan 2904007WL082208 00691 IPOS0000001 1686 19/10/2022 No Such Account
264 TN2904007_311022APB_FTO_1089322 2904007000NRG23271020222840105 020531286 31/10/2022 Rajalaksmi Rajalaksmi 2904007WL094694 00089 CBIN0282518 1405 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2904007_271222FTO_1350343 2904007000NRG23271220223633026 017255306 27/12/2022 Sneka Sneka 2904007WL117609 00089 CBIN0282518 1200 07/02/2023 No Such Account
266 TN2904007_271222APB_FTO_1350352 2904007000NRG23271220223633116 017255358 27/12/2022 THIRIPURASUNDARI THIRIPURASUNDARI 2904007WL117609 00089 CBIN0282518 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TN2904007_271222APB_FTO_1350334 2904007000NRG23271220223633354 017255358 27/12/2022 ANUSAYA ANUSAYA 2904007WL117614 00089 CBIN0282518 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2904007_271222APB_FTO_1350458 2904007000NRG23271220223634291 017255358 27/12/2022 PARANTHAMAN PARANTHAMAN 2904007WL117629 00176 IDIB000K077 780 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2904007_271222APB_FTO_1350458 2904007000NRG23271220223634340 017255358 27/12/2022 Kala Kala 2904007WL117629 00415 SBIN0015985 260 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TN2904007_271222APB_FTO_1350248 2904007000NRG23271220223636291 017255358 27/12/2022 VETRIVEL VETRIVEL 2904007WL117651 00468 UBIN0534846 843 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TN2904007_271222FTO_1350413 2904007000NRG23271220223637440 017255306 27/12/2022 Poorani Poorani 2904007WL117671 00176 IDIB000V024 750 07/02/2023 A/c Blocked or Frozen
272 TN2904007_271222FTO_1350413 2904007000NRG23271220223637475 017255306 27/12/2022 Kalalivanan Kalalivanan 2904007WL117671 00176 IDIB000V024 750 07/02/2023 No Such Account
273 TN2904007_271222FTO_1350968 2904007000NRG23271220223641246 017255306 27/12/2022 Kayathiri Kayathiri 2904007WL117782 00176 IDIB000V024 400 07/02/2023 A/c Blocked or Frozen
274 TN2904007_271222APB_FTO_1351197 2904007000NRG23271220223642709 017255358 27/12/2022 GANESAN GANESAN 2904007WL117799 00176 IDIB000K077 720 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2904007_271222APB_FTO_1351171 2904007000NRG23271220223642849 017255358 27/12/2022 murugan murugan 2904007WL117800 00227 KVBL0001208 900 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2904007_271222APB_FTO_1351171 2904007000NRG23271220223642854 017255358 27/12/2022 Raghu Raghu 2904007WL117800 00227 KVBL0001208 1405 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2904007_271222FTO_1351167 2904007000NRG23271220223642880 017255306 27/12/2022 Sriram Sriram 2904007WL117800 00227 KVBL0001208 1405 07/02/2023 No Such Account
278 TN2904007_271222APB_FTO_1351171 2904007000NRG23271220223642912 017255358 27/12/2022 PATCHAIYAPPAN PATCHAIYAPPAN 2904007WL117800 00227 KVBL0001208 900 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2904007_280223APB_FTO_1604545 2904007000NRG23280220234435248 005717464 28/02/2023 Santhi Santhi 2904007WL134640 00176 IDIB000V024 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2904007_280323APB_FTO_1704197 2904007000NRG23280320235093506 025730258 28/03/2023 Palanisamy Palanisamy 2904007WL147655 00176 IDIB000V062 400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2904007_280323FTO_1705905 2904007000NRG23280320235101524 025730375 28/03/2023 Manikandan Manikandan 2904007WL147791 00176 IDIB000V024 200 03/04/2023 No Such Account
282 TN2904007_280323APB_FTO_1707653 2904007000NRG23280320235112475 008365046 28/03/2023 JAYAPRATHA JAYAPRATHA 2904007WL148074 00177 IOBA0000378 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2904007_280323APB_FTO_1707642 2904007000NRG23280320235112634 008365046 28/03/2023 RAMU RAMU 2904007WL148076 00177 IOBA0003236 510 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TN2904007_280323APB_FTO_1707642 2904007000NRG23280320235112638 008365046 28/03/2023 BRINDA BRINDA 2904007WL148076 00177 IOBA0003236 510 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2904007_300522APB_FTO_244882 2904007000NRG23280520220362503 010787496 30/05/2022 THHILLAIGOVINTHAN THHILLAIGOVINTHAN 2904007WL013940 00089 CBIN0282518 1626 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TN2904007_300522APB_FTO_244796 2904007000NRG23280520220372117 010787496 30/05/2022 KALIYAMMAL KALIYAMMAL 2904007WL014187 00415 SBIN0003065 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2904007_300522APB_FTO_244796 2904007000NRG23280520220372126 010787496 30/05/2022 PAKKIRIYAMMAL PAKKIRIYAMMAL 2904007WL014187 00415 SBIN0003065 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TN2904007_300522APB_FTO_244796 2904007000NRG23280520220372142 010787496 30/05/2022 ANJULATCHAM ANJULATCHAM 2904007WL014187 00415 SBIN0003065 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2904007_300522FTO_244881 2904007000NRG23280520220374010 010787585 30/05/2022 NANTHAGOBAL NANTHAGOBAL 2904007WL014204 00089 CBIN0282518 1686 07/06/2022 Account closed
290 TN2904007_280522APB_FTO_235921 2904007000NRG23280520220374806 010787220 28/05/2022 KARPAGAM KARPAGAM 2904007WL014219 00468 UBIN0534846 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TN2904007_280522FTO_235939 2904007000NRG23280520220374815 010787051 28/05/2022 Chandran Chandran 2904007WL014219 00468 UBIN0534846 1200 07/06/2022 No Such Account
292 TN2904007_280522APB_FTO_235921 2904007000NRG23280520220374823 010787220 28/05/2022 Mannangatti Mannangatti 2904007WL014219 00468 UBIN0534846 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TN2904007_300522APB_FTO_245937 2904007000NRG23280520220380222 016872552 30/05/2022 Suguna Suguna 2904007WL014402 00176 IDIB000V024 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 TN2904007_300522APB_FTO_244664 2904007000NRG23280520220385373 010787496 30/05/2022 DHANABAKIYAM DHANABAKIYAM 2904007WL014488 00089 CBIN0280890 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TN2904007_300522FTO_244668 2904007000NRG23280520220385387 010787585 30/05/2022 Elango Elango 2904007WL014488 00415 SBIN0003065 1686 07/06/2022 No Such Account
296 TN2904007_300522FTO_244668 2904007000NRG23280520220385409 010787585 30/05/2022 Uma Uma 2904007WL014488 00176 IDIB000V024 1200 07/06/2022 A/c Blocked or Frozen
297 TN2904007_300522FTO_244668 2904007000NRG23280520220385426 010787585 30/05/2022 Tharanidharan k Tharanidharan k 2904007WL014488 00089 CBIN0280890 1686 07/06/2022 No Such Account
298 TN2904007_300522FTO_245954 2904007000NRG23280520220386288 010787585 30/05/2022 Banumathi Banumathi 2904007WL014509 00176 IDIB000V024 1200 07/06/2022 No Such Account
299 TN2904007_280622FTO_435408 2904007000NRG23280620220925662 022861793 28/06/2022 Rajkumar Rajkumar 2904007WL032065 00176 IDIB000V062 1405 06/07/2022 No Such Account
300 TN2904007_280622FTO_435384 2904007000NRG23280620220925665 022861793 28/06/2022 Karthikeyan Karthikeyan 2904007WL032067 00176 IDIB000V062 1686 06/07/2022 No Such Account
301 TN2904007_280622FTO_435359 2904007000NRG23280620220925667 022861793 28/06/2022 Sakthivel Sakthivel 2904007WL032068 00176 IDIB000K077 1686 06/07/2022 No Such Account
302 TN2904007_280622APB_FTO_439377 2904007000NRG23280620220933619 022861777 28/06/2022 PARANTHAMAN PARANTHAMAN 2904007WL032301 00176 IDIB000V062 1124 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TN2904007_280622APB_FTO_439377 2904007000NRG23280620220933648 022861777 28/06/2022 MARYSTELA MARYSTELA 2904007WL032301 00176 IDIB000G062 570 06/07/2022 Aadhaar Number not Mapped to Account Number
304 TN2904007_290822FTO_791270 2904007000NRG23280820222003887 011286912 29/08/2022 PERUMAL PERUMAL 2904007WL069270 00176 IDIB000K077 150 07/09/2022 No Such Account
305 TN2904007_311022FTO_1089503 2904007000NRG23281020222845791 020531435 31/10/2022 saroja saroja 2904007WL0095164 00176 IDIB000V024 1000 14/11/2022 No Such Account
306 TN2904007_311022FTO_1089503 2904007000NRG23281020222845800 020531435 31/10/2022 INDIRA INDIRA 2904007WL0095164 00176 IDIB000V024 1000 14/11/2022 A/c Blocked or Frozen
307 TN2904007_311022FTO_1089503 2904007000NRG23281020222845801 020531435 31/10/2022 Kuppu Kuppu 2904007WL0095164 00176 IDIB000V024 1686 14/11/2022 A/c Blocked or Frozen
308 TN2904007_311022FTO_1089503 2904007000NRG23281020222845803 020531435 31/10/2022 SANTHI SANTHI 2904007WL0095164 00415 SBIN0003065 1000 14/11/2022 Account closed
309 TN2904007_311022FTO_1089503 2904007000NRG23281020222845833 020531435 31/10/2022 Balakrishanan Balakrishanan 2904007WL0095169 00691 IPOS0000001 1686 14/11/2022 No Such Account
310 TN2904007_311022FTO_1089503 2904007000NRG23281020222845834 020531435 31/10/2022 Balakrishanan Balakrishanan 2904007WL0095169 00691 IPOS0000001 1686 14/11/2022 No Such Account
311 TN2904007_311022FTO_1089503 2904007000NRG23281020222845835 020531435 31/10/2022 Balakrishanan Balakrishanan 2904007WL0095169 00691 IPOS0000001 1686 14/11/2022 No Such Account
312 TN2904007_311022FTO_1089503 2904007000NRG23281020222845836 020531435 31/10/2022 Balakrishanan Balakrishanan 2904007WL0095169 00691 IPOS0000001 1686 14/11/2022 No Such Account
313 TN2904007_311022FTO_1089503 2904007000NRG23281020222845837 020531435 31/10/2022 Balakrishanan Balakrishanan 2904007WL0095169 00691 IPOS0000001 1686 14/11/2022 No Such Account
314 TN2904007_311022FTO_1089503 2904007000NRG23281020222845838 020531435 31/10/2022 Balakrishanan Balakrishanan 2904007WL0095169 00691 IPOS0000001 1124 14/11/2022 No Such Account
315 TN2904007_311022FTO_1089503 2904007000NRG23281020222845839 020531435 31/10/2022 Balakrishanan Balakrishanan 2904007WL0095169 00691 IPOS0000001 1686 14/11/2022 No Such Account
316 TN2904007_311022FTO_1089503 2904007000NRG23281020222845845 020531435 31/10/2022 Elumalai Elumalai 2904007WL0095171 00176 IDIB000V024 1124 14/11/2022 No Such Account
317 TN2904007_311022FTO_1089503 2904007000NRG23281020222845846 020531435 31/10/2022 Elumalai Elumalai 2904007WL0095171 00176 IDIB000V024 1405 14/11/2022 No Such Account
318 TN2904007_311022FTO_1089503 2904007000NRG23281020222845847 020531435 31/10/2022 AMbika AMbika 2904007WL0095172 00176 IDIB000V024 843 14/11/2022 No Such Account
319 TN2904007_311022FTO_1089503 2904007000NRG23281020222845848 020531435 31/10/2022 AMbika AMbika 2904007WL0095172 00176 IDIB000V024 1686 14/11/2022 No Such Account
320 TN2904007_311022FTO_1089503 2904007000NRG23281020222845849 020531435 31/10/2022 AMbika AMbika 2904007WL0095172 00176 IDIB000V024 1124 14/11/2022 No Such Account
321 TN2904007_311022FTO_1089503 2904007000NRG23281020222845851 020531435 31/10/2022 Nadarajan Nadarajan 2904007WL0095173 00176 IDIB000V024 1124 14/11/2022 No Such Account
322 TN2904007_311022FTO_1089503 2904007000NRG23281020222845852 020531435 31/10/2022 Nadarajan Nadarajan 2904007WL0095173 00176 IDIB000V024 1405 14/11/2022 No Such Account
323 TN2904007_311022FTO_1089503 2904007000NRG23281020222845853 020531435 31/10/2022 Nadarajan Nadarajan 2904007WL0095173 00176 IDIB000V024 1686 14/11/2022 No Such Account
324 TN2904007_311022FTO_1089503 2904007000NRG23281020222845856 020531435 31/10/2022 Ashokkumar Ashokkumar 2904007WL0095175 00176 IDIB000V024 900 14/11/2022 No Such Account
325 TN2904007_311022FTO_1089503 2904007000NRG23281020222845857 020531435 31/10/2022 Ashokkumar Ashokkumar 2904007WL0095175 00176 IDIB000V024 1080 14/11/2022 No Such Account
326 TN2904007_311022FTO_1089503 2904007000NRG23281020222845858 020531435 31/10/2022 Ramya Ramya 2904007WL0095175 00176 IDIB000V024 1080 14/11/2022 No Such Account
327 TN2904007_311022FTO_1089503 2904007000NRG23281020222845859 020531435 31/10/2022 Ramya Ramya 2904007WL0095175 00176 IDIB000V024 600 14/11/2022 No Such Account
328 TN2904007_311022FTO_1089503 2904007000NRG23281020222845860 020531435 31/10/2022 Raja Raja 2904007WL0095175 00176 IDIB000V024 1124 14/11/2022 No Such Account
329 TN2904007_311022FTO_1089503 2904007000NRG23281020222845861 020531435 31/10/2022 kuppu kuppu 2904007WL0095176 00176 IDIB000V024 1000 14/11/2022 No Such Account
330 TN2904007_311022FTO_1089503 2904007000NRG23281020222845895 020531435 31/10/2022 VETRIVEL VETRIVEL 2904007WL0095184 00468 UBIN0534846 400 14/11/2022 A/c Blocked or Frozen
331 TN2904007_311022FTO_1089503 2904007000NRG23281020222845896 020531435 31/10/2022 IRUSAMMAL IRUSAMMAL 2904007WL0095184 00468 UBIN0534846 1200 14/11/2022 A/c Blocked or Frozen
332 TN2904007_311022FTO_1089503 2904007000NRG23281020222845946 020531435 31/10/2022 Muthuraman Muthuraman 2904007WL0095197 00176 IDIB000V024 1200 14/11/2022 A/c Blocked or Frozen
333 TN2904007_311022FTO_1089503 2904007000NRG23281020222845947 020531435 31/10/2022 Muthuraman Muthuraman 2904007WL0095197 00176 IDIB000V024 600 14/11/2022 A/c Blocked or Frozen
334 TN2904007_311022FTO_1089503 2904007000NRG23281020222845948 020531435 31/10/2022 Muthuraman Muthuraman 2904007WL0095197 00176 IDIB000V024 800 14/11/2022 A/c Blocked or Frozen
335 TN2904007_311022FTO_1089503 2904007000NRG23281020222845950 020531435 31/10/2022 Uma Uma 2904007WL0095197 00176 IDIB000V024 1200 14/11/2022 A/c Blocked or Frozen
336 TN2904007_311022FTO_1089503 2904007000NRG23281020222845951 020531435 31/10/2022 Uma Uma 2904007WL0095197 00176 IDIB000V024 1200 14/11/2022 A/c Blocked or Frozen
337 TN2904007_311022FTO_1089503 2904007000NRG23281020222845952 020531435 31/10/2022 Chitra Chitra 2904007WL0095197 00176 IDIB000V024 600 14/11/2022 A/c Blocked or Frozen
338 TN2904007_311022FTO_1089503 2904007000NRG23281020222845953 020531435 31/10/2022 Chitra Chitra 2904007WL0095197 00176 IDIB000V024 1200 14/11/2022 A/c Blocked or Frozen
339 TN2904007_311022FTO_1089503 2904007000NRG23281020222846072 020531435 31/10/2022 kannan kannan 2904007WL0095203 00176 IDIB000K077 720 14/11/2022 No Such Account
340 TN2904007_311022FTO_1089503 2904007000NRG23281020222846073 020531435 31/10/2022 Nithya Nithya 2904007WL0095203 00176 IDIB000K077 1050 14/11/2022 A/c Blocked or Frozen
341 TN2904007_281222FTO_1353911 2904007000NRG23281220223646316 017255306 28/12/2022 Banupriya Banupriya 2904007WL117898 00176 IDIB000V024 780 07/02/2023 A/c Blocked or Frozen
342 TN2904007_281222APB_FTO_1353914 2904007000NRG23281220223646363 017255358 28/12/2022 THAYALAMARI THAYALAMARI 2904007WL117898 00176 IDIB000V062 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TN2904007_281222APB_FTO_1353843 2904007000NRG23281220223647079 017255358 28/12/2022 SIVALINGAM SIVALINGAM 2904007WL117914 00415 SBIN0003065 200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TN2904007_281222FTO_1353829 2904007000NRG23281220223647096 017255306 28/12/2022 PACHAIMUTHU PACHAIMUTHU 2904007WL117914 00176 IDIB000V024 1200 07/02/2023 No Such Account
345 TN2904007_281222APB_FTO_1353843 2904007000NRG23281220223647154 017255358 28/12/2022 MALAR MALAR 2904007WL117914 00415 SBIN0003065 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TN2904007_281222FTO_1353820 2904007000NRG23281220223647267 017255306 28/12/2022 senthil senthil 2904007WL117926 00176 IDIB000V024 1200 07/02/2023 No Such Account
347 TN2904007_281222APB_FTO_1353821 2904007000NRG23281220223647279 017255358 28/12/2022 VINODINI VINODINI 2904007WL117926 00415 SBIN0003065 200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TN2904007_281222APB_FTO_1353821 2904007000NRG23281220223647316 017255358 28/12/2022 CHINNAYAIN CHINNAYAIN 2904007WL117926 00415 SBIN0003065 281 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TN2904007_281222APB_FTO_1353821 2904007000NRG23281220223647317 017255358 28/12/2022 MAYAVAN MAYAVAN 2904007WL117926 00415 SBIN0003065 1405 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TN2904007_290323APB_FTO_1709242 2904007000NRG23290320235114919 008365046 29/03/2023 PATCHAIYAPPAN PATCHAIYAPPAN 2904007WL148350 00227 KVBL0001208 400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TN2904007_290323FTO_1709470 2904007000NRG23290320235115596 008365050 29/03/2023 Balamurugan Balamurugan 2904007WL148368 00176 IDIB000V024 1686 04/04/2023 No Such Account
352 TN2904007_290323APB_FTO_1710204 2904007000NRG23290320235119970 008365046 29/03/2023 VELU VELU 2904007WL148508 00176 IDIB000V062 1020 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2904007_300323FTO_1714421 2904007000NRG23290320235133571 008365030 30/03/2023 jayalakshmi jayalakshmi 2904007WL148707 00176 IDIB000V024 1200 04/04/2023 No Such Account
354 TN2904007_300323APB_FTO_1714451 2904007000NRG23290320235136365 020056895 30/03/2023 VELANGANNI VELANGANNI 2904007WL148738 00176 IDIB000V024 600 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TN2904007_290422APB_FTO_157754 2904007000NRG23290420220022661 018427951 29/04/2022 Arulmozi Arulmozi 2904007WL002072 00089 CBIN0282518 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TN2904007_290422FTO_155602 2904007000NRG23290420220022745 018427819 29/04/2022 Mahimai Anthony Mahimai Anthony 2904007WL002080 00176 IDIB000V062 1638 16/05/2022 No Such Account
357 TN2904007_290422FTO_156892 2904007000NRG23290420220023151 018427819 29/04/2022 PUSPA PUSPA 2904007WL002102 00354 PUNB0169810 1200 16/05/2022 No Such Account
358 TN2904007_290422APB_FTO_156621 2904007000NRG23290420220023220 018427951 29/04/2022 ARUNTHATRHI ARUNTHATRHI 2904007WL002110 00089 CBIN0282518 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2904007_290422APB_FTO_160900 2904007000NRG23290420220026889 018427951 29/04/2022 KARPAGAM KARPAGAM 2904007WL002285 00468 UBIN0534846 1638 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TN2904007_290422APB_FTO_164707 2904007000NRG23290420220031431 018427951 29/04/2022 Kaliamoorthy Kaliamoorthy 2904007WL002527 00415 SBIN0070806 187 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TN2904007_290422APB_FTO_164509 2904007000NRG23290420220034534 018427951 29/04/2022 BRINDA BRINDA 2904007WL002690 00177 IOBA0003236 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TN2904007_290422APB_FTO_167114 2904007000NRG23290420220036188 018427951 29/04/2022 JAYAPRATHA JAYAPRATHA 2904007WL002793 00177 IOBA0000378 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TN2904007_290422APB_FTO_168069 2904007000NRG23290420220037161 018427951 29/04/2022 Suguna Suguna 2904007WL002820 00176 IDIB000V024 1638 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TN2904007_290822FTO_795553 2904007000NRG23290820222009266 011286912 29/08/2022 Nithya Nithya 2904007WL069377 00176 IDIB000K077 1050 07/09/2022 No Such Account
365 TN2904007_290822APB_FTO_794785 2904007000NRG23290820222017093 011287042 29/08/2022 GANESAN GANESAN 2904007WL069558 00048 BKID0008380 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 TN2904007_290822APB_FTO_795678 2904007000NRG23290820222017261 011287042 29/08/2022 GOWRI GOWRI 2904007WL069565 00468 UBIN0534846 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 TN2904007_290822FTO_795328 2904007000NRG23290820222024648 011286912 29/08/2022 Jayanthi Jayanthi 2904007WL069686 00176 IDIB000K077 1250 07/09/2022 No Such Account
368 TN2904007_290822APB_FTO_795320 2904007000NRG23290820222024649 011287042 29/08/2022 PARANTHAMAN PARANTHAMAN 2904007WL069686 00176 IDIB000K077 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 TN2904007_290822APB_FTO_795638 2904007000NRG23290820222025235 011287042 29/08/2022 Lakshmiammal Lakshmiammal 2904007WL069693 00089 CBIN0282518 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2904007_290822APB_FTO_795638 2904007000NRG23290820222025245 011287042 29/08/2022 Seenu Seenu 2904007WL069693 00089 CBIN0282518 1405 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TN2904007_311022FTO_1089503 2904007000NRG23291020222847812 020531435 31/10/2022 ARCHANA ARCHANA 2904007WL0095346 00176 IDIB000K077 1000 14/11/2022 No Such Account
372 TN2904007_311022FTO_1089503 2904007000NRG23291020222847813 020531435 31/10/2022 ARCHANA ARCHANA 2904007WL0095346 00176 IDIB000K077 1260 14/11/2022 No Such Account
373 TN2904007_311022FTO_1089503 2904007000NRG23291020222847814 020531435 31/10/2022 ARCHANA ARCHANA 2904007WL0095346 00176 IDIB000K077 1260 14/11/2022 No Such Account
374 TN2904007_311022FTO_1089503 2904007000NRG23291020222847815 020531435 31/10/2022 ARCHANA ARCHANA 2904007WL0095346 00176 IDIB000K077 1260 14/11/2022 No Such Account
375 TN2904007_311022FTO_1089503 2904007000NRG23291020222847816 020531435 31/10/2022 ARCHANA ARCHANA 2904007WL0095346 00176 IDIB000K077 600 14/11/2022 No Such Account
376 TN2904007_311022FTO_1089503 2904007000NRG23291020222847817 020531435 31/10/2022 Sarasu Sarasu 2904007WL0095347 00176 IDIB000K077 780 14/11/2022 No Such Account
377 TN2904007_311022FTO_1089503 2904007000NRG23291020222847827 020531435 31/10/2022 Ponni Ponni 2904007WL0095350 00176 IDIB000K077 1000 14/11/2022 No Such Account
378 TN2904007_311022FTO_1089503 2904007000NRG23291020222847828 020531435 31/10/2022 Ponni Ponni 2904007WL0095350 00176 IDIB000K077 800 14/11/2022 No Such Account
379 TN2904007_311022FTO_1089503 2904007000NRG23291020222847829 020531435 31/10/2022 Ponni Ponni 2904007WL0095350 00176 IDIB000K077 1000 14/11/2022 No Such Account
380 TN2904007_311022FTO_1089503 2904007000NRG23291020222847838 020531435 31/10/2022 velayutham velayutham 2904007WL0095352 00176 IDIB000V024 1686 14/11/2022 No Such Account
381 TN2904007_311022FTO_1089503 2904007000NRG23291020222854057 020531435 31/10/2022 KALAIVANI KALAIVANI 2904007WL0095627 00415 SBIN0003065 1000 14/11/2022 Account closed
382 TN2904007_311022FTO_1089503 2904007000NRG23291020222854465 020531435 31/10/2022 Jayaraman Jayaraman 2904007WL0095639 00468 UBIN0534846 600 14/11/2022 No Such Account
383 TN2904007_311022FTO_1089503 2904007000NRG23291020222854543 020531435 31/10/2022 Valli Valli 2904007WL0095643 00468 UBIN0534846 900 14/11/2022 No Such Account
384 TN2904007_301122FTO_1219522 2904007000NRG23291120223288945 019838647 30/11/2022 abdul abdul 2904007WL108869 00176 IDIB000V024 1200 09/12/2022 No Such Account
385 TN2904007_301122FTO_1219274 2904007000NRG23291120223289080 019838647 30/11/2022 PALANIYAMMAL PALANIYAMMAL 2904007WL108903 00176 IDIB000K077 1686 09/12/2022 A/c Blocked or Frozen
386 TN2904007_310123APB_FTO_1514962 2904007000NRG23300120234027269 010082790 31/01/2023 Tamilarasi Tamilarasi 2904007WL126505 00176 IDIB000V024 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TN2904007_300323APB_FTO_1713230 2904007000NRG23300320235146612 008365021 30/03/2023 SATHYA SATHYA 2904007WL148886 00354 PUNB0048800 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2904007_300323APB_FTO_1713222 2904007000NRG23300320235150593 020056895 30/03/2023 AMARAYAN AMARAYAN 2904007WL148931 00176 IDIB000V062 1440 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 TN2904007_300323APB_FTO_1713608 2904007000NRG23300320235151597 008365021 30/03/2023 KAVIARASAN KAVIARASAN 2904007WL148942 00089 CBIN0282518 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 TN2904007_300323APB_FTO_1713503 2904007000NRG23300320235152316 020056895 30/03/2023 THIRIPURASUNDARI THIRIPURASUNDARI 2904007WL148951 00089 CBIN0282518 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TN2904007_300323APB_FTO_1714325 2904007000NRG23300320235152547 020056895 30/03/2023 Rajalakshmi Rajalakshmi 2904007WL148956 00176 IDIB000K077 1380 16/05/2023 Aadhaar Number not Mapped to Account Number
392 TN2904007_300323APB_FTO_1713044 2904007000NRG23300320235153109 020056895 30/03/2023 Pavadai Pavadai 2904007WL148968 00176 IDIB000K077 1020 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TN2904007_300323APB_FTO_1713461 2904007000NRG23300320235154158 008365021 30/03/2023 ARUMUGAM ARUMUGAM 2904007WL148981 00468 UBIN0534846 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TN2904007_050522FTO_179264 2904007000NRG21080620214646967 014388846 05/05/2022 SANGOTHI SANGOTHI 2904007WL124943 00177 IOBA0000378 500 17/05/2022 Account closed
395 TN2904007_010422APB_FTO_591 2904007000NRG22010420226549091 020520291 01/04/2022 kailasam kailasam 2904007WL134303 00691 IPOS0000001 1050 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TN2904007_010422APB_FTO_5015 2904007000NRG22010420226550544 020520291 01/04/2022 Suguna Suguna 2904007WL134364 00176 IDIB000V024 200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 TN2904007_010422FTO_5099 2904007000NRG22010420226550560 020520398 01/04/2022 Bharthi Bharthi 2904007WL134364 00176 IDIB000V024 800 07/05/2022 No Such Account
398 TN2904007_010422APB_FTO_5377 2904007000NRG22010420226552218 020520291 01/04/2022 Gowtham Gowtham 2904007WL134438 00468 UBIN0534846 400 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 TN2904007_010422FTO_5663 2904007000NRG22010420226563233 020520398 01/04/2022 Anitha Anitha 2904007WL134729 00089 CBIN0282518 1638 07/05/2022 No Such Account
400 TN2904007_010422FTO_5994 2904007000NRG22010420226565057 020520398 01/04/2022 Kalpana Kalpana 2904007WL134769 00468 UBIN0534846 1200 07/05/2022 No Such Account
401 TN2904007_010422APB_FTO_5870 2904007000NRG22010420226572011 020520291 01/04/2022 sumathi sumathi 2904007WL134906 00227 KVBL0001208 1080 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TN2904007_010422APB_FTO_5870 2904007000NRG22010420226572094 020520291 01/04/2022 RAJA RAJA 2904007WL134906 00227 KVBL0001208 900 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TN2904007_010422FTO_5772 2904007000NRG22260320226507243 020520398 01/04/2022 Prema Prema 2904007WL133066 00227 KVBL0001208 1200 07/05/2022 No Such Account
404 TN2904007_010422FTO_5772 2904007000NRG22260320226507244 020520398 01/04/2022 Prema Prema 2904007WL133066 00227 KVBL0001208 900 07/05/2022 No Such Account
405 TN2904007_010422FTO_5772 2904007000NRG22260320226507245 020520398 01/04/2022 Prema Prema 2904007WL133066 00227 KVBL0001208 1200 07/05/2022 No Such Account
406 TN2904007_010422FTO_5778 2904007000NRG22260320226507489 020520398 01/04/2022 Mahimai Anthony Mahimai Anthony 2904007WL133069 00176 IDIB000V062 1638 07/05/2022 No Such Account
407 TN2904007_010422FTO_5778 2904007000NRG22260320226507490 020520398 01/04/2022 Sasikala Sasikala 2904007WL133069 00176 IDIB000V062 1080 07/05/2022 No Such Account
408 TN2904007_010422FTO_5772 2904007000NRG22270320226513593 020520398 01/04/2022 sangeetha sangeetha 2904007WL133196 00176 IDIB000V024 1000 07/05/2022 A/c Blocked or Frozen
409 TN2904007_010422FTO_5772 2904007000NRG22270320226513594 020520398 01/04/2022 sangeetha sangeetha 2904007WL133196 00176 IDIB000V024 1000 07/05/2022 A/c Blocked or Frozen
410 TN2904007_010422FTO_5778 2904007000NRG22270320226513595 020520398 01/04/2022 sangeetha sangeetha 2904007WL133196 00176 IDIB000V024 900 07/05/2022 A/c Blocked or Frozen
411 TN2904007_010422FTO_5778 2904007000NRG22270320226513598 020520398 01/04/2022 SELVI SELVI 2904007WL133197 00176 IDIB000V024 800 07/05/2022 No Such Account
412 TN2904007_010422FTO_5772 2904007000NRG22270320226513599 020520398 01/04/2022 SELVI SELVI 2904007WL133197 00176 IDIB000V024 750 07/05/2022 No Such Account
413 TN2904007_010422FTO_5772 2904007000NRG22270320226513600 020520398 01/04/2022 SELVI SELVI 2904007WL133197 00176 IDIB000V024 720 07/05/2022 No Such Account
414 TN2904007_010422FTO_5772 2904007000NRG22270320226513601 020520398 01/04/2022 SELVI SELVI 2904007WL133197 00176 IDIB000V024 1080 07/05/2022 No Such Account
415 TN2904007_010422FTO_5772 2904007000NRG22270320226513603 020520398 01/04/2022 selvi selvi 2904007WL133198 00176 IDIB000V024 1365 07/05/2022 No Such Account
416 TN2904007_010422FTO_5772 2904007000NRG22270320226513604 020520398 01/04/2022 selvi selvi 2904007WL133198 00176 IDIB000V024 1280 07/05/2022 No Such Account
417 TN2904007_010422FTO_5778 2904007000NRG22270320226513606 020520398 01/04/2022 prems prems 2904007WL133199 00176 IDIB000V024 900 07/05/2022 No Such Account
418 TN2904007_010422FTO_5778 2904007000NRG22270320226513607 020520398 01/04/2022 prems prems 2904007WL133199 00176 IDIB000V024 1000 07/05/2022 No Such Account
419 TN2904007_010422FTO_5772 2904007000NRG22270320226513608 020520398 01/04/2022 jayavt jayavt 2904007WL133200 00176 IDIB000V024 800 07/05/2022 No Such Account
420 TN2904007_300323APB_FTO_1713439 2904007000NRG23300320235155856 008365021 30/03/2023 KUMARII KUMARII 2904007WL149009 00468 UBIN0534846 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 TN2904007_300323APB_FTO_1713439 2904007000NRG23300320235155863 008365021 30/03/2023 PARVATHI PARVATHI 2904007WL149009 00468 UBIN0534846 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 TN2904007_300323APB_FTO_1715061 2904007000NRG23300320235160045 020056895 30/03/2023 Mannangatti Mannangatti 2904007WL149041 00468 UBIN0534846 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TN2904007_300323APB_FTO_1715061 2904007000NRG23300320235160065 020056895 30/03/2023 MANJULA MANJULA 2904007WL149041 00468 UBIN0534846 1000 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 TN2904007_300323APB_FTO_1715061 2904007000NRG23300320235160075 020056895 30/03/2023 SURESH SURESH 2904007WL149041 00468 UBIN0534846 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 TN2904007_300323APB_FTO_1715079 2904007000NRG23300320235165377 020056895 30/03/2023 KALAIVANI KALAIVANI 2904007WL149118 00415 SBIN0003065 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TN2904007_300323APB_FTO_1713602 2904007000NRG23300320235169119 008365021 30/03/2023 Kasiyammal Kasiyammal 2904007WL149154 00468 UBIN0534846 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 TN2904007_300323APB_FTO_1714335 2904007000NRG23300320235174470 008365021 30/03/2023 BADARACHALAM BADARACHALAM 2904007WL149221 00089 CBIN0280890 1124 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TN2904007_300323APB_FTO_1714335 2904007000NRG23300320235174523 008365021 30/03/2023 JAYAMALA JAYAMALA 2904007WL149221 00415 SBIN0003065 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TN2904007_300323APB_FTO_1714335 2904007000NRG23300320235174582 008365021 30/03/2023 SELVAM SELVAM 2904007WL149221 00089 CBIN0280890 420 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TN2904007_300323APB_FTO_1714309 2904007000NRG23300320235178650 020056895 30/03/2023 Kalpana Kalpana 2904007WL149254 00415 SBIN0003065 690 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TN2904007_300323APB_FTO_1715014 2904007000NRG23300320235178791 020056895 30/03/2023 Kuppu Kuppu 2904007WL149255 00415 SBIN0003065 1500 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TN2904007_300323APB_FTO_1714470 2904007000NRG23300320235185142 020056895 30/03/2023 VALLI VALLI 2904007WL149318 00176 IDIB000C053 880 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2904007_300323APB_FTO_1714981 2904007000NRG23300320235189004 020056895 30/03/2023 Raghu Raghu 2904007WL149371 00227 KVBL0001208 1686 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TN2904007_300323FTO_1714930 2904007000NRG23300320235197951 020056857 30/03/2023 MENA MENA 2904007WL149542 00468 UBIN0534846 480 16/05/2023 Account closed
435 TN2904007_300822FTO_802451 2904007000NRG23300820222047736 035858062 30/08/2022 nirmala nirmala 2904007WL070339 00415 SBIN0003065 1050 18/10/2022 No Such Account
436 TN2904007_300822FTO_802519 2904007000NRG23300820222049513 035858062 30/08/2022 ayyanar ayyanar 2904007WL070367 00176 IDIB000V024 1000 18/10/2022 A/c Blocked or Frozen
437 TN2904007_300822APB_FTO_802427 2904007000NRG23300820222051503 035857920 30/08/2022 AMALAMMAL AMALAMMAL 2904007WL070387 00177 IOBA0003236 850 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TN2904007_300822APB_FTO_802565 2904007000NRG23300820222051723 035857920 30/08/2022 Sudha Sudha 2904007WL070389 00176 IDIB000V024 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TN2904007_010422FTO_5778 2904007000NRG22270320226513609 020520398 01/04/2022 jayavt jayavt 2904007WL133200 00176 IDIB000V024 200 07/05/2022 No Such Account
440 TN2904007_010422FTO_5772 2904007000NRG22270320226513610 020520398 01/04/2022 jayavt jayavt 2904007WL133200 00176 IDIB000V024 600 07/05/2022 No Such Account
441 TN2904007_010422FTO_5778 2904007000NRG22270320226513611 020520398 01/04/2022 Sankar Sankar 2904007WL133201 00176 IDIB000V024 900 07/05/2022 No Such Account
442 TN2904007_010422FTO_5778 2904007000NRG22270320226513612 020520398 01/04/2022 Babu Babu 2904007WL133201 00176 IDIB000V024 1000 07/05/2022 No Such Account
443 TN2904007_010422FTO_5778 2904007000NRG22270320226513613 020520398 01/04/2022 Babu Babu 2904007WL133201 00176 IDIB000V024 1200 07/05/2022 No Such Account
444 TN2904007_010422FTO_5778 2904007000NRG22270320226513614 020520398 01/04/2022 Bharthi Bharthi 2904007WL133201 00176 IDIB000V024 900 07/05/2022 No Such Account
445 TN2904007_010422FTO_5772 2904007000NRG22270320226513615 020520398 01/04/2022 Sathiy Sathiy 2904007WL133201 00176 IDIB000V024 900 07/05/2022 No Such Account
446 TN2904007_010422FTO_5778 2904007000NRG22270320226513646 020520398 01/04/2022 arhyhk arhyhk 2904007WL133203 00176 IDIB000V024 600 07/05/2022 No Such Account
447 TN2904007_010422FTO_5772 2904007000NRG22270320226513647 020520398 01/04/2022 nadwsan nadwsan 2904007WL133203 00176 IDIB000V024 800 07/05/2022 No Such Account
448 TN2904007_010422FTO_5778 2904007000NRG22270320226513648 020520398 01/04/2022 neru neru 2904007WL133203 00176 IDIB000V024 1000 07/05/2022 No Such Account
449 TN2904007_010422FTO_5772 2904007000NRG22270320226513649 020520398 01/04/2022 Amdsd Amdsd 2904007WL133203 00176 IDIB000V024 900 07/05/2022 No Such Account
450 TN2904007_010422FTO_5778 2904007000NRG22270320226513650 020520398 01/04/2022 Snjajaui Snjajaui 2904007WL133203 00176 IDIB000V024 1000 07/05/2022 No Such Account
451 TN2904007_010422FTO_5778 2904007000NRG22270320226513651 020520398 01/04/2022 parameshwari parameshwari 2904007WL133203 00176 IDIB000V024 1000 07/05/2022 No Such Account
452 TN2904007_010422FTO_5778 2904007000NRG22270320226513652 020520398 01/04/2022 Gunrabn Gunrabn 2904007WL133203 00176 IDIB000V024 1200 07/05/2022 No Such Account
453 TN2904007_010422FTO_5778 2904007000NRG22270320226513755 020520398 01/04/2022 murufgn murufgn 2904007WL133207 00176 IDIB000V024 800 07/05/2022 No Such Account
454 TN2904007_010422FTO_5772 2904007000NRG22280320226518203 020520398 01/04/2022 Sutha Sutha 2904007WL133305 00468 UBIN0534846 1200 07/05/2022 No Such Account
455 TN2904007_010422FTO_5778 2904007000NRG22280320226519865 020520398 01/04/2022 jeeva jeeva 2904007WL133350 00176 IDIB000V024 1200 07/05/2022 No Such Account
456 TN2904007_010422APB_FTO_374 2904007000NRG22310320226545856 020520291 01/04/2022 AMUTHA AMUTHA 2904007WL134206 00176 IDIB000V024 1080 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TN2904007_010422APB_FTO_319 2904007000NRG22310320226546094 020520291 01/04/2022 KUPPAMMAL KUPPAMMAL 2904007WL134210 00089 CBIN0282518 1080 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TN2904007_010422APB_FTO_514 2904007000NRG22310320226547333 020520291 01/04/2022 RASATHI RASATHI 2904007WL134247 00177 IOBA0003236 900 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TN2904007_010422APB_FTO_5611 2904007000NRG22310320226547647 020520291 01/04/2022 KUMARII KUMARII 2904007WL134260 00468 UBIN0534846 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 TN2904007_010223APB_FTO_1516286 2904007000NRG23010220234043995 007471885 01/02/2023 RANI RANI 2904007WL126939 00176 IDIB000K077 1000 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 TN2904007_010323APB_FTO_1606186 2904007000NRG23010320234438661 005718378 01/03/2023 Suguna Suguna 2904007WL134744 00176 IDIB000V024 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TN2904007_010323APB_FTO_1606132 2904007000NRG23010320234442425 005718378 01/03/2023 SELVAM SELVAM 2904007WL134849 00089 CBIN0280890 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 TN2904007_010323APB_FTO_1606644 2904007000NRG23010320234442762 005718378 01/03/2023 LAKSHMI LAKSHMI 2904007WL134861 00354 PUNB0048800 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 TN2904007_300822FTO_802471 2904007000NRG23300820222052435 035858062 30/08/2022 Arunkumar Arunkumar 2904007WL070398 00176 IDIB000V024 1124 18/10/2022 No Such Account
465 TN2904007_300822APB_FTO_802481 2904007000NRG23300820222052450 035857920 30/08/2022 VINODINI VINODINI 2904007WL070398 00415 SBIN0003065 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 TN2904007_300822APB_FTO_802481 2904007000NRG23300820222052475 035857920 30/08/2022 CHINNAYAIN CHINNAYAIN 2904007WL070398 00415 SBIN0003065 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TN2904007_300822APB_FTO_802481 2904007000NRG23300820222052476 035857920 30/08/2022 MAYAVAN MAYAVAN 2904007WL070398 00415 SBIN0003065 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TN2904007_300822FTO_802533 2904007000NRG23300820222052826 035858062 30/08/2022 Kalaimani Kalaimani 2904007WL070404 00176 IDIB000V062 850 18/10/2022 No Such Account
469 TN2904007_300822APB_FTO_802913 2904007000NRG23300820222057518 035857920 30/08/2022 KALAIMAGAL KALAIMAGAL 2904007WL070452 00177 IOBA0000378 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 TN2904007_300822FTO_802837 2904007000NRG23300820222061170 035858062 30/08/2022 ARCHANA ARCHANA 2904007WL070497 00176 IDIB000K077 1000 18/10/2022 A/c Blocked or Frozen
471 TN2904007_300822FTO_802912 2904007000NRG23300820222064411 035858062 30/08/2022 Ponni Ponni 2904007WL070533 00176 IDIB000K077 1000 18/10/2022 No Such Account
472 TN2904007_300822FTO_802494 2904007000NRG23300820222066161 035858062 30/08/2022 Elumalai Elumalai 2904007WL070554 00176 IDIB000V024 1124 18/10/2022 No Such Account
473 TN2904007_300822APB_FTO_802831 2904007000NRG23300820222069339 035857920 30/08/2022 INDIRA INDIRA 2904007WL070593 00176 IDIB000V024 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TN2904007_300822APB_FTO_803095 2904007000NRG23300820222071890 035857920 30/08/2022 parathi parathi 2904007WL070624 00415 SBIN0003065 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TN2904007_300822APB_FTO_803095 2904007000NRG23300820222071908 035857920 30/08/2022 KALAIVANI KALAIVANI 2904007WL070624 00415 SBIN0003065 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TN2904007_300822FTO_803112 2904007000NRG23300820222072101 035858062 30/08/2022 Kalaiselvan Kalaiselvan 2904007WL070625 00354 PUNB0048800 1050 18/10/2022 No Such Account
477 TN2904007_300822APB_FTO_803092 2904007000NRG23300820222074381 035857920 30/08/2022 ANNAKILI ANNAKILI 2904007WL070654 00048 BKID0008380 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TN2904007_300822FTO_803174 2904007000NRG23300820222076718 035858062 30/08/2022 MAKESVARI MAKESVARI 2904007WL070694 00176 IDIB000V024 850 18/10/2022 No Such Account
479 TN2904007_300822APB_FTO_803297 2904007000NRG23300820222077263 035857920 30/08/2022 Raghu Raghu 2904007WL070727 00227 KVBL0001208 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 TN2904007_300822APB_FTO_803297 2904007000NRG23300820222077265 035857920 30/08/2022 ANURADHA ANURADHA 2904007WL070727 00227 KVBL0001208 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 TN2904007_300822APB_FTO_803297 2904007000NRG23300820222077267 035857920 30/08/2022 NEELA NEELA 2904007WL070727 00227 KVBL0001208 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TN2904007_300822APB_FTO_803297 2904007000NRG23300820222077268 035857920 30/08/2022 sumathi sumathi 2904007WL070727 00227 KVBL0001208 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TN2904007_300822APB_FTO_803297 2904007000NRG23300820222077321 035857920 30/08/2022 PATCHAIYAPPAN PATCHAIYAPPAN 2904007WL070727 00227 KVBL0001208 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TN2904007_300822FTO_803435 2904007000NRG23300820222079200 035858062 30/08/2022 Putlayi Putlayi 2904007WL070748 00048 BKID0008380 1000 18/10/2022 No Such Account
485 TN2904007_010722APB_FTO_455584 2904007000NRG23010720220949564 015113546 01/07/2022 CHANDRAN CHANDRAN 2904007WL033687 00089 CBIN0282518 1405 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TN2904007_010722APB_FTO_454531 2904007000NRG23010720220950068 015113546 01/07/2022 KALIMUTHU KALIMUTHU 2904007WL033721 00048 BKID0008380 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TN2904007_010722FTO_453730 2904007000NRG23010720220952350 015113053 01/07/2022 Karthikeyan Karthikeyan 2904007WL033819 00176 IDIB000V062 1686 11/07/2022 No Such Account
488 TN2904007_010722FTO_453704 2904007000NRG23010720220952483 015113053 01/07/2022 Rajkumar Rajkumar 2904007WL033822 00176 IDIB000V062 1405 11/07/2022 No Such Account
489 TN2904007_010722APB_FTO_453650 2904007000NRG23010720220952670 015113546 01/07/2022 MURUGAN MURUGAN 2904007WL033842 00227 KVBL0001208 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TN2904007_020722APB_FTO_464994 2904007000NRG23010720220967859 015112636 02/07/2022 Mala Mala 2904007WL034490 00468 UBIN0534846 1200 11/07/2022 Participant not mapped to the product
491 TN2904007_020722APB_FTO_465059 2904007000NRG23010720220970610 015112636 02/07/2022 Lakshmiammal Lakshmiammal 2904007WL034582 00089 CBIN0282518 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 TN2904007_020722APB_FTO_465059 2904007000NRG23010720220970620 015112636 02/07/2022 Seenu Seenu 2904007WL034582 00089 CBIN0282518 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TN2904007_020722APB_FTO_465081 2904007000NRG23010720220973769 015112636 02/07/2022 ravi ravi 2904007WL034698 00089 CBIN0280890 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TN2904007_020722APB_FTO_465351 2904007000NRG23010720220973889 015112636 02/07/2022 RAMU RAMU 2904007WL034704 00177 IOBA0003236 1080 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 TN2904007_020722APB_FTO_465351 2904007000NRG23010720220973900 015112636 02/07/2022 BRINDA BRINDA 2904007WL034704 00177 IOBA0003236 1080 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 TN2904007_020822FTO_657957 2904007000NRG23010820221536848 018892495 02/08/2022 Balakrishanan Balakrishanan 2904007WL0053771 00415 SBIN0003065 1686 11/08/2022 No Such Account
497 TN2904007_020822FTO_657957 2904007000NRG23010820221536899 018892495 02/08/2022 Valliammai Valliammai 2904007WL0053780 00176 IDIB000V024 1000 11/08/2022 No Such Account
498 TN2904007_020822FTO_657957 2904007000NRG23010820221537003 018892495 02/08/2022 rani rani 2904007WL0053785 00176 IDIB000V024 1200 11/08/2022 No Such Account
499 TN2904007_020822APB_FTO_653858 2904007000NRG23010820221540875 018892413 02/08/2022 KUMARII KUMARII 2904007WL053894 00468 UBIN0534846 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 TN2904007_020822FTO_657154 2904007000NRG23010820221541832 018892495 02/08/2022 Prabavathi Prabavathi 2904007WL053919 00176 IDIB000K077 1260 11/08/2022 No Such Account
501 TN2904007_020822FTO_657154 2904007000NRG23010820221541861 018892495 02/08/2022 ARCHANA ARCHANA 2904007WL053919 00176 IDIB000K077 1260 11/08/2022 No Such Account
502 TN2904007_020822APB_FTO_657641 2904007000NRG23010820221544779 018892413 02/08/2022 RAMALINGAM RAMALINGAM 2904007WL053979 00089 CBIN0282518 1405 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 TN2904007_020822APB_FTO_657641 2904007000NRG23010820221544787 018892413 02/08/2022 murugan murugan 2904007WL053979 00177 IOBA0003236 1686 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TN2904007_020822APB_FTO_653850 2904007000NRG23010820221547684 018892413 02/08/2022 Lakshmiammal Lakshmiammal 2904007WL054049 00089 CBIN0282518 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TN2904007_020822APB_FTO_653850 2904007000NRG23010820221547693 018892413 02/08/2022 Seenu Seenu 2904007WL054049 00089 CBIN0282518 1686 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2904007_300822FTO_803631 2904007000NRG23300820222079594 035858062 30/08/2022 Shankar Shankar 2904007WL070765 00048 BKID0008379 900 18/10/2022 No Such Account
507 TN2904007_300822FTO_803631 2904007000NRG23300820222079660 035858062 30/08/2022 elumalai elumalai 2904007WL070765 00176 IDIB000V024 720 18/10/2022 No Such Account
508 TN2904007_300822FTO_803631 2904007000NRG23300820222079669 035858062 30/08/2022 Valli Valli 2904007WL070765 00468 UBIN0534846 900 18/10/2022 No Such Account
509 TN2904007_301122APB_FTO_1219272 2904007000NRG23301120223289171 019838628 30/11/2022 Nilavazaki Nilavazaki 2904007WL108904 00176 IDIB000K077 950 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 TN2904007_301122APB_FTO_1219229 2904007000NRG23301120223290368 019838628 30/11/2022 NANASUNTHARI NANASUNTHARI 2904007WL108934 00089 CBIN0282518 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 TN2904007_301122APB_FTO_1219229 2904007000NRG23301120223290386 019838628 30/11/2022 Arulmozi Arulmozi 2904007WL108934 00089 CBIN0282518 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TN2904007_301122FTO_1219229 2904007000NRG23301120223290391 019838647 30/11/2022 Ammavasai Ammavasai 2904007WL108934 00089 CBIN0282518 1200 09/12/2022 No Such Account
513 TN2904007_301122FTO_1219202 2904007000NRG23301120223290951 019838647 30/11/2022 Ramya Ramya 2904007WL108953 00176 IDIB000K077 1080 09/12/2022 No Such Account
514 TN2904007_301122APB_FTO_1219447 2904007000NRG23301120223292924 019838628 30/11/2022 RANI RANI 2904007WL108991 00176 IDIB000K077 1080 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2904007_301122APB_FTO_1219144 2904007000NRG23301120223294002 019838628 30/11/2022 CHRISTHURAJA CHRISTHURAJA 2904007WL109036 00176 IDIB000V062 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TN2904007_301122FTO_1219142 2904007000NRG23301120223294019 019838647 30/11/2022 Ravindran Ravindran 2904007WL109036 00176 IDIB000K077 1000 09/12/2022 No Such Account
517 TN2904007_301122APB_FTO_1219129 2904007000NRG23301120223294278 019838628 30/11/2022 RANGAMMAL RANGAMMAL 2904007WL109043 00468 UBIN0534846 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TN2904007_301122FTO_1219115 2904007000NRG23301120223294425 019838647 30/11/2022 Balamurugan Balamurugan 2904007WL109047 00176 IDIB000V024 1080 09/12/2022 No Such Account
519 TN2904007_301122APB_FTO_1219688 2904007000NRG23301120223294863 019838628 30/11/2022 ANJALAI ANJALAI 2904007WL109105 00415 SBIN0003065 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 TN2904007_301122APB_FTO_1219688 2904007000NRG23301120223294881 019838628 30/11/2022 poovathal poovathal 2904007WL109105 00415 SBIN0003065 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 TN2904007_301122APB_FTO_1219688 2904007000NRG23301120223294928 019838628 30/11/2022 RANGANATHAN RANGANATHAN 2904007WL109105 00415 SBIN0003065 1686 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 TN2904007_301122APB_FTO_1219688 2904007000NRG23301120223294933 019838628 30/11/2022 VEERAMMAL VEERAMMAL 2904007WL109105 00415 SBIN0003065 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 TN2904007_301122APB_FTO_1219688 2904007000NRG23301120223294938 019838628 30/11/2022 ALLI ALLI 2904007WL109105 00415 SBIN0003065 1686 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TN2904007_301122APB_FTO_1219688 2904007000NRG23301120223294945 019838628 30/11/2022 Papathi Papathi 2904007WL109105 00415 SBIN0003065 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TN2904007_301122APB_FTO_1219698 2904007000NRG23301120223295046 019838628 30/11/2022 KALAIMAGAL KALAIMAGAL 2904007WL109106 00177 IOBA0000378 1380 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 TN2904007_301122APB_FTO_1219761 2904007000NRG23301120223295180 019838628 30/11/2022 Kullammal Kullammal 2904007WL109107 00415 SBIN0003065 843 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 TN2904007_020822APB_FTO_653828 2904007000NRG23010820221549184 018892413 02/08/2022 Mala Mala 2904007WL054091 00468 UBIN0534846 1000 11/08/2022 Participant not mapped to the product
528 TN2904007_020822APB_FTO_657074 2904007000NRG23010820221551622 018892413 02/08/2022 MAHALAKSHMI MAHALAKSHMI 2904007WL054150 00176 IDIB000K077 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TN2904007_020822APB_FTO_657906 2904007000NRG23010820221552252 018892413 02/08/2022 MURUGAN MURUGAN 2904007WL054158 00176 IDIB000K077 650 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TN2904007_020822APB_FTO_653954 2904007000NRG23010820221552486 018892413 02/08/2022 REVATHY REVATHY 2904007WL054160 00415 SBIN0003065 800 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TN2904007_020822APB_FTO_653975 2904007000NRG23010820221558493 018892413 02/08/2022 DHANABAKIYAM DHANABAKIYAM 2904007WL054326 00089 CBIN0280890 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 TN2904007_020822APB_FTO_653975 2904007000NRG23010820221558518 018892413 02/08/2022 SARASU SARASU 2904007WL054326 00089 CBIN0280890 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TN2904007_020822APB_FTO_653975 2904007000NRG23010820221558520 018892413 02/08/2022 KRISHNAMMAL KRISHNAMMAL 2904007WL054326 00089 CBIN0280890 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 TN2904007_020822APB_FTO_653975 2904007000NRG23010820221558522 018892413 02/08/2022 SUSILA SUSILA 2904007WL054326 00089 CBIN0280890 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 TN2904007_020822FTO_653967 2904007000NRG23010820221558531 018892495 02/08/2022 Uma Uma 2904007WL054326 00176 IDIB000V024 1200 11/08/2022 A/c Blocked or Frozen
536 TN2904007_020822FTO_653882 2904007000NRG23010820221566896 018892495 02/08/2022 RAMYA RAMYA 2904007WL054528 00176 IDIB000V062 1000 11/08/2022 A/c Blocked or Frozen
537 TN2904007_020822FTO_653882 2904007000NRG23010820221566901 018892495 02/08/2022 RAJESWARI RAJESWARI 2904007WL054528 00089 CBIN0282518 1200 11/08/2022 No Such Account
538 TN2904007_020822FTO_653882 2904007000NRG23010820221566905 018892495 02/08/2022 Ezhilarasai Ezhilarasai 2904007WL054528 00089 CBIN0282518 1000 11/08/2022 No Such Account
539 TN2904007_010922FTO_809633 2904007000NRG23010920222091390 035858263 01/09/2022 Kallan Kallan 2904007WL071153 00176 IDIB000V024 1124 18/10/2022 No Such Account
540 TN2904007_010922FTO_810038 2904007000NRG23010920222093508 035858263 01/09/2022 Arunkumar Arunkumar 2904007WL071217 00176 IDIB000V024 1405 18/10/2022 No Such Account
541 TN2904007_010922APB_FTO_810032 2904007000NRG23010920222093523 035858247 01/09/2022 VINODINI VINODINI 2904007WL071217 00415 SBIN0003065 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 TN2904007_010922APB_FTO_810032 2904007000NRG23010920222093545 035858247 01/09/2022 CHINNAYAIN CHINNAYAIN 2904007WL071217 00415 SBIN0003065 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 TN2904007_010922APB_FTO_810032 2904007000NRG23010920222093546 035858247 01/09/2022 MAYAVAN MAYAVAN 2904007WL071217 00415 SBIN0003065 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TN2904007_031022FTO_959321 2904007000NRG23011020222492446 010261474 03/10/2022 Ashokkumar Ashokkumar 2904007WL084321 00176 IDIB000V024 1200 11/10/2022 No Such Account
545 TN2904007_031022FTO_959321 2904007000NRG23011020222492455 010261474 03/10/2022 Ramya Ramya 2904007WL084321 00176 IDIB000V024 1200 11/10/2022 No Such Account
546 TN2904007_031022FTO_959321 2904007000NRG23011020222492503 010261474 03/10/2022 Maheshwari Maheshwari 2904007WL084321 00176 IDIB000V024 1200 11/10/2022 No Such Account
547 TN2904007_031022FTO_958569 2904007000NRG23011020222493945 010261474 03/10/2022 Tamilarasi Tamilarasi 2904007WL084344 00089 CBIN0282518 1200 11/10/2022 No Such Account
548 TN2904007_031022FTO_959383 2904007000NRG23011020222494494 010261474 03/10/2022 Radhika Radhika 2904007WL084353 00176 IDIB000V024 1200 11/10/2022 No Such Account
549 TN2904007_031022FTO_958594 2904007000NRG23011020222495304 010261474 03/10/2022 Sneka Sneka 2904007WL084379 00089 CBIN0282518 600 11/10/2022 No Such Account
550 TN2904007_310123APB_FTO_1512847 2904007000NRG23310120234040713 010082790 31/01/2023 Mannangatti Mannangatti 2904007WL126799 00468 UBIN0534846 843 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 TN2904007_310123APB_FTO_1512847 2904007000NRG23310120234040714 010082790 31/01/2023 VETRIVEL VETRIVEL 2904007WL126799 00468 UBIN0534846 1686 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 TN2904007_310123FTO_1514994 2904007000NRG23310120234041794 010082799 31/01/2023 Arulvizhi Arulvizhi 2904007WL126866 00176 IDIB000K077 840 09/02/2023 A/c Blocked or Frozen
553 TN2904007_310123APB_FTO_1514995 2904007000NRG23310120234041810 010082790 31/01/2023 RANI RANI 2904007WL126866 00176 IDIB000K077 840 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 TN2904007_310123FTO_1515059 2904007000NRG23310120234042022 010082799 31/01/2023 rani rani 2904007WL126879 00354 PUNB0169810 950 09/02/2023 No Such Account
555 TN2904007_310123FTO_1515059 2904007000NRG23310120234042050 010082799 31/01/2023 Devasithan Devasithan 2904007WL126879 00354 PUNB0169810 950 09/02/2023 No Such Account
556 TN2904007_310123FTO_1515059 2904007000NRG23310120234042069 010082799 31/01/2023 arumukam arumukam 2904007WL126879 00354 PUNB0169810 760 09/02/2023 No Such Account
557 TN2904007_310123FTO_1515059 2904007000NRG23310120234042096 010082799 31/01/2023 Thaayammal Thaayammal 2904007WL126879 00715 DBSS0IN0796 760 09/02/2023 No Such Account
558 TN2904007_310323APB_FTO_1718676 2904007000NRG23310320235207953 020056895 31/03/2023 MUNIAMMAL MUNIAMMAL 2904007WL149795 00415 SBIN0003065 1686 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 TN2904007_310323APB_FTO_1718791 2904007000NRG23310320235208512 020056895 31/03/2023 SAKTHIVEL SAKTHIVEL 2904007WL149833 00089 CBIN0282518 1686 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 TN2904007_310323APB_FTO_1718756 2904007000NRG23310320235208953 020056895 31/03/2023 JAYALAKSHMI JAYALAKSHMI 2904007WL149845 00415 SBIN0003065 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TN2904007_310323APB_FTO_1718756 2904007000NRG23310320235208986 020056895 31/03/2023 PUMA PUMA 2904007WL149845 00415 SBIN0003065 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TN2904007_310323APB_FTO_1718756 2904007000NRG23310320235209004 020056895 31/03/2023 parvathi parvathi 2904007WL149845 00415 SBIN0003065 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 TN2904007_310323APB_FTO_1718756 2904007000NRG23310320235209012 020056895 31/03/2023 SARASU SARASU 2904007WL149845 00415 SBIN0003065 1200 16/05/2023 Account closed
564 TN2904007_310323APB_FTO_1718735 2904007000NRG23310320235209402 020056895 31/03/2023 KAVITHA KAVITHA 2904007WL149852 00415 SBIN0003065 1200 16/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
565 TN2904007_310323APB_FTO_1718735 2904007000NRG23310320235209436 020056895 31/03/2023 lakshimi lakshimi 2904007WL149852 00415 SBIN0003065 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TN2904007_310323APB_FTO_1717084 2904007000NRG23310320235209752 020056895 31/03/2023 Kala Kala 2904007WL149857 00415 SBIN0015985 850 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TN2904007_310323APB_FTO_1717730 2904007000NRG23310320235216918 020056895 31/03/2023 murugan murugan 2904007WL149985 00177 IOBA0003236 1686 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 TN2904007_310323APB_FTO_1718936 2904007000NRG23310320235237511 020056895 31/03/2023 VISALATCHI VISALATCHI 2904007WL150390 00176 IDIB000V062 1020 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 TN2904007_310323APB_FTO_1720566 2904007000NRG23310320235267912 018529184 31/03/2023 ealliammal ealliammal 2904007WL150872 00227 KVBL0001208 1686 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TN2904007_031022FTO_958594 2904007000NRG23011020222495321 010261474 03/10/2022 Amala Amala 2904007WL084379 00089 CBIN0282518 1200 11/10/2022 No Such Account
571 TN2904007_031022APB_FTO_958599 2904007000NRG23011020222495369 010261467 03/10/2022 THIRIPURASUNDARI THIRIPURASUNDARI 2904007WL084379 00089 CBIN0282518 1000 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 TN2904007_031022APB_FTO_959371 2904007000NRG23011020222495664 010261467 03/10/2022 MAKESWARI MAKESWARI 2904007WL084383 00176 IDIB000C053 1260 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 TN2904007_031022FTO_961000 2904007000NRG23011020222496753 010261474 03/10/2022 Kallan Kallan 2904007WL084419 00415 SBIN0003065 1405 11/10/2022 No Such Account
574 TN2904007_031022APB_FTO_961008 2904007000NRG23011020222496759 010261467 03/10/2022 RANGAPILLAI RANGAPILLAI 2904007WL084420 00415 SBIN0003065 1124 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 TN2904007_031022FTO_961040 2904007000NRG23011020222497319 010261474 03/10/2022 Raja Raja 2904007WL084436 00176 IDIB000V024 1686 11/10/2022 No Such Account
576 TN2904007_031022FTO_961037 2904007000NRG23011020222497321 010261474 03/10/2022 prakash prakash 2904007WL084437 00176 IDIB000V024 1405 11/10/2022 No Such Account
577 TN2904007_031022APB_FTO_959409 2904007000NRG23011020222497437 010261467 03/10/2022 SHAMALA SHAMALA 2904007WL084444 00176 IDIB000K077 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 TN2904007_031022APB_FTO_958399 2904007000NRG23011020222497735 010261467 03/10/2022 Raghu Raghu 2904007WL084451 00227 KVBL0001208 1686 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 TN2904007_031022APB_FTO_958399 2904007000NRG23011020222497738 010261467 03/10/2022 ANURADHA ANURADHA 2904007WL084451 00227 KVBL0001208 900 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 TN2904007_031022APB_FTO_958399 2904007000NRG23011020222497740 010261467 03/10/2022 NEELA NEELA 2904007WL084451 00227 KVBL0001208 1080 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TN2904007_031022APB_FTO_958399 2904007000NRG23011020222497742 010261467 03/10/2022 sumathi sumathi 2904007WL084451 00227 KVBL0001208 1080 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 TN2904007_031022APB_FTO_958399 2904007000NRG23011020222497848 010261467 03/10/2022 SANKARI SANKARI 2904007WL084451 00227 KVBL0001208 1080 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 TN2904007_031022FTO_959148 2904007000NRG23011020222503615 010261474 03/10/2022 Varalakshmi Varalakshmi 2904007WL084572 00089 CBIN0280890 1200 11/10/2022 No Such Account
584 TN2904007_031022FTO_959148 2904007000NRG23011020222503764 010261474 03/10/2022 ramkumar ramkumar 2904007WL084572 00165 IBKL0001053 1200 11/10/2022 No Such Account
585 TN2904007_031022APB_FTO_959388 2904007000NRG23011020222503863 010261467 03/10/2022 MARYSTELA MARYSTELA 2904007WL084576 00176 IDIB000G062 800 11/10/2022 Aadhaar Number not Mapped to Account Number
586 TN2904007_031022FTO_959370 2904007000NRG23011020222504433 010261474 03/10/2022 Jarjc Jarjc 2904007WL084582 00176 IDIB000V024 1200 11/10/2022 No Such Account
587 TN2904007_031022FTO_959370 2904007000NRG23011020222504444 010261474 03/10/2022 subashini subashini 2904007WL084582 00415 SBIN0013065 1200 11/10/2022 No Such Account
588 TN2904007_031022FTO_959250 2904007000NRG23011020222504858 010261474 03/10/2022 ayyanar ayyanar 2904007WL084590 00176 IDIB000V024 1686 11/10/2022 A/c Blocked or Frozen
589 TN2904007_031022FTO_959548 2904007000NRG23011020222505593 010261474 03/10/2022 Balakrishanan Balakrishanan 2904007WL084608 00691 IPOS0000001 1686 11/10/2022 No Such Account
590 TN2904007_031022APB_FTO_959557 2904007000NRG23011020222505602 010261467 03/10/2022 KAVITHA KAVITHA 2904007WL084608 00415 SBIN0003065 1200 11/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
591 TN2904007_031022APB_FTO_959557 2904007000NRG23011020222505659 010261467 03/10/2022 RANGANATHAN RANGANATHAN 2904007WL084608 00415 SBIN0003065 1686 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 TN2904007_310323APB_FTO_1720573 2904007000NRG23310320235267913 018529184 31/03/2023 PATCHAIYAPPAN PATCHAIYAPPAN 2904007WL150873 00227 KVBL0001208 200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 TN2904007_310323FTO_1720658 2904007000NRG23310320235268641 018529059 31/03/2023 Sella Sella 2904007WL150889 00176 IDIB000K096 1020 06/05/2023 No Such Account
594 TN2904007_310323APB_FTO_1720667 2904007000NRG23310320235268680 018529184 31/03/2023 Murugan Murugan 2904007WL150889 00177 IOBA0003236 1020 06/05/2023 Account inoperative
595 TN2904007_310323APB_FTO_1721414 2904007000NRG23310320235275112 018529184 31/03/2023 KUPPAMMAL KUPPAMMAL 2904007WL151051 00089 CBIN0282518 850 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 TN2904007_310323APB_FTO_1721414 2904007000NRG23310320235275119 018529184 31/03/2023 arulkuamr arulkuamr 2904007WL151051 00177 IOBA0003236 850 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 TN2904007_311022FTO_1089503 2904007000NRG23311020222877657 020531435 31/10/2022 saritha saritha 2904007WL0096521 00176 IDIB000V024 900 14/11/2022 No Such Account
598 TN2904007_311022FTO_1089503 2904007000NRG23311020222877658 020531435 31/10/2022 SEKAR SEKAR 2904007WL0096521 00176 IDIB000C053 1000 14/11/2022 No Such Account
599 TN2904007_311022FTO_1089503 2904007000NRG23311020222877659 020531435 31/10/2022 nirmala nirmala 2904007WL0096521 00176 IDIB000C053 1050 14/11/2022 No Such Account
600 TN2904007_311022FTO_1089503 2904007000NRG23311020222878931 020531435 31/10/2022 keerthi keerthi 2904007WL0096538 00176 IDIB000V024 900 14/11/2022 A/c Blocked or Frozen
601 TN2904007_311022FTO_1089503 2904007000NRG23311020222878933 020531435 31/10/2022 Sivagami Sivagami 2904007WL0096539 00415 SBIN0003065 1638 14/11/2022 No Such Account
602 TN2904007_311022FTO_1089503 2904007000NRG23311020222878934 020531435 31/10/2022 Sivagami Sivagami 2904007WL0096539 00415 SBIN0003065 420 14/11/2022 No Such Account
603 TN2904007_311022FTO_1089503 2904007000NRG23311020222878949 020531435 31/10/2022 poongavanam poongavanam 2904007WL0096541 00415 SBIN0013065 1200 14/11/2022 No Such Account
604 TN2904007_311022FTO_1089503 2904007000NRG23311020222878994 020531435 31/10/2022 Lalitha Lalitha 2904007WL0096551 00415 SBIN0003065 1200 14/11/2022 No Such Account
605 TN2904007_311022FTO_1089503 2904007000NRG23311020222878995 020531435 31/10/2022 Lalitha Lalitha 2904007WL0096551 00415 SBIN0003065 1200 14/11/2022 No Such Account
606 TN2904007_311022FTO_1089503 2904007000NRG23311020222878996 020531435 31/10/2022 Anumathi Anumathi 2904007WL0096551 00415 SBIN0003065 800 14/11/2022 No Such Account
607 TN2904007_311022FTO_1089503 2904007000NRG23311020222878997 020531435 31/10/2022 Anumathi Anumathi 2904007WL0096551 00415 SBIN0003065 1000 14/11/2022 No Such Account
608 TN2904007_311022FTO_1089503 2904007000NRG23311020222878998 020531435 31/10/2022 Latha Latha 2904007WL0096551 00415 SBIN0003065 1200 14/11/2022 No Such Account
609 TN2904007_311022FTO_1089503 2904007000NRG23311020222879245 020531435 31/10/2022 Vijayasanthi Vijayasanthi 2904007WL0096572 00176 IDIB000V024 1200 14/11/2022 No Such Account
610 TN2904007_311022FTO_1089503 2904007000NRG23311020222879280 020531435 31/10/2022 MAKESVARI MAKESVARI 2904007WL0096581 00176 IDIB000V024 850 14/11/2022 A/c Blocked or Frozen
611 TN2904007_311022FTO_1089503 2904007000NRG23311020222879281 020531435 31/10/2022 MAKESVARI MAKESVARI 2904007WL0096581 00176 IDIB000V024 760 14/11/2022 A/c Blocked or Frozen
612 TN2904007_311222APB_FTO_1371200 2904007000NRG23311220223688557 037292498 31/12/2022 KAVIARASAN KAVIARASAN 2904007WL118818 00089 CBIN0282518 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 TN2904007_311222APB_FTO_1371200 2904007000NRG23311220223688590 037292498 31/12/2022 MANIKANDAN MANIKANDAN 2904007WL118818 00089 CBIN0282518 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 TN2904007_031022APB_FTO_959557 2904007000NRG23011020222505661 010261467 03/10/2022 lakshimi lakshimi 2904007WL084608 00415 SBIN0003065 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 TN2904007_031022APB_FTO_959557 2904007000NRG23011020222505672 010261467 03/10/2022 ALLI ALLI 2904007WL084608 00415 SBIN0003065 1686 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 TN2904007_031022APB_FTO_959430 2904007000NRG23011020222507126 010261467 03/10/2022 Amul Amul 2904007WL084658 00176 IDIB000V062 900 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 TN2904007_031022FTO_959459 2904007000NRG23011020222507135 010261474 03/10/2022 Kalaimani Kalaimani 2904007WL084658 00176 IDIB000V062 900 11/10/2022 No Such Account
618 TN2904007_021122FTO_1097783 2904007000NRG23011120222913259 020531435 02/11/2022 Selvaraj Selvaraj 2904007WL097195 00176 IDIB000V024 1000 14/11/2022 No Such Account
619 TN2904007_021122FTO_1097783 2904007000NRG23011120222913262 020531435 02/11/2022 KALAIYAZHGAN KALAIYAZHGAN 2904007WL097195 00176 IDIB000V024 1000 14/11/2022 A/c Blocked or Frozen
620 TN2904007_021122FTO_1097775 2904007000NRG23011120222913334 020531435 02/11/2022 arasan arasan 2904007WL097196 00176 IDIB000K077 1405 14/11/2022 No Such Account
621 TN2904007_011122FTO_1094966 2904007000NRG23011120222917598 020531435 01/11/2022 prabavathi prabavathi 2904007WL097277 00176 IDIB000V024 950 14/11/2022 No Such Account
622 TN2904007_011122APB_FTO_1094984 2904007000NRG23011120222917612 020531286 01/11/2022 AMUTHA AMUTHA 2904007WL097277 00176 IDIB000V024 950 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 TN2904007_011122FTO_1094966 2904007000NRG23011120222917626 020531435 01/11/2022 Ashokkumar Ashokkumar 2904007WL097277 00176 IDIB000V024 950 14/11/2022 No Such Account
624 TN2904007_011122FTO_1094966 2904007000NRG23011120222917637 020531435 01/11/2022 Ramya Ramya 2904007WL097277 00176 IDIB000V024 950 14/11/2022 No Such Account
625 TN2904007_030123FTO_1384788 2904007000NRG23020120233726786 037292933 03/01/2023 Nadarajan Nadarajan 2904007WL119560 00089 CBIN0280890 1686 04/02/2023 No Such Account
626 TN2904007_030123FTO_1384952 2904007000NRG23020120233733627 037292933 03/01/2023 senthil senthil 2904007WL119684 00176 IDIB000V024 1124 04/02/2023 No Such Account
627 TN2904007_030123APB_FTO_1384974 2904007000NRG23020120233733675 037292498 03/01/2023 VEMBU VEMBU 2904007WL119684 00415 SBIN0003065 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 TN2904007_030123APB_FTO_1384974 2904007000NRG23020120233733688 037292498 03/01/2023 JAYARAMAN JAYARAMAN 2904007WL119684 00415 SBIN0003065 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 TN2904007_030123APB_FTO_1384974 2904007000NRG23020120233733694 037292498 03/01/2023 MAYAVAN MAYAVAN 2904007WL119684 00415 SBIN0003065 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 TN2904007_030123FTO_1384952 2904007000NRG23020120233733718 037292933 03/01/2023 Gunrabn Gunrabn 2904007WL119684 00415 SBIN0003065 600 04/02/2023 No Such Account
631 TN2904007_030123APB_FTO_1384974 2904007000NRG23020120233733731 037292498 03/01/2023 PANCHALI PANCHALI 2904007WL119684 00415 SBIN0003065 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 TN2904007_030123APB_FTO_1384974 2904007000NRG23020120233733736 037292498 03/01/2023 SANTHI SANTHI 2904007WL119684 00176 IDIB000V024 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 TN2904007_020123FTO_1382520 2904007000NRG23020120233733955 037292933 02/01/2023 Nandhini Nandhini 2904007WL119690 00176 IDIB000K077 900 04/02/2023 No Such Account
634 TN2904007_020223APB_FTO_1517587 2904007000NRG23020220234044430 008182460 02/02/2023 KUMARII KUMARII 2904007WL127011 00468 UBIN0534846 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 TN2904007_020323APB_FTO_1610507 2904007000NRG23020320234461659 008364928 02/03/2023 KRISHNAVENI KRISHNAVENI 2904007WL135400 00089 CBIN0280890 120 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 TN2904007_020522FTO_173669 2904007000NRG23020520220046228 018427786 02/05/2022 Thirunasownthari Thirunasownthari 2904007WL003358 00354 PUNB0169810 200 16/05/2022 No Such Account
637 TN2904007_020522FTO_173669 2904007000NRG23020520220046231 018427786 02/05/2022 rayappan rayappan 2904007WL003358 00354 PUNB0169810 200 16/05/2022 No Such Account
638 TN2904007_020522FTO_173669 2904007000NRG23020520220046236 018427786 02/05/2022 SIVAKAMI SIVAKAMI 2904007WL003358 00354 PUNB0169810 200 16/05/2022 No Such Account
639 TN2904007_020522FTO_173669 2904007000NRG23020520220046237 018427786 02/05/2022 santhi santhi 2904007WL003358 00354 PUNB0169810 200 16/05/2022 No Such Account
640 TN2904007_020522FTO_173669 2904007000NRG23020520220046238 018427786 02/05/2022 UMA UMA 2904007WL003358 00354 PUNB0169810 200 16/05/2022 No Such Account
641 TN2904007_020522FTO_173669 2904007000NRG23020520220046239 018427786 02/05/2022 RANGANATHAN RANGANATHAN 2904007WL003358 00354 PUNB0169810 200 16/05/2022 No Such Account
642 TN2904007_020522FTO_173669 2904007000NRG23020520220046242 018427786 02/05/2022 HEMA HEMA 2904007WL003358 00354 PUNB0169810 200 16/05/2022 No Such Account
643 TN2904007_020522FTO_173669 2904007000NRG23020520220046243 018427786 02/05/2022 PUSHPA PUSHPA 2904007WL003358 00354 PUNB0169810 200 16/05/2022 No Such Account
644 TN2904007_020522FTO_173669 2904007000NRG23020520220046244 018427786 02/05/2022 Alamelu Alamelu 2904007WL003358 00354 PUNB0169810 200 16/05/2022 No Such Account
645 TN2904007_020522FTO_173669 2904007000NRG23020520220046247 018427786 02/05/2022 KALAIMANI KALAIMANI 2904007WL003358 00354 PUNB0169810 200 16/05/2022 No Such Account
646 TN2904007_020522FTO_173669 2904007000NRG23020520220046248 018427786 02/05/2022 sarala sarala 2904007WL003358 00354 PUNB0169810 200 16/05/2022 No Such Account
647 TN2904007_020522FTO_173669 2904007000NRG23020520220046249 018427786 02/05/2022 rosemeri rosemeri 2904007WL003358 00354 PUNB0169810 200 16/05/2022 No Such Account
648 TN2904007_020522FTO_173669 2904007000NRG23020520220046251 018427786 02/05/2022 MUNIAMMAL MUNIAMMAL 2904007WL003358 00354 PUNB0169810 200 16/05/2022 No Such Account
649 TN2904007_020522FTO_173669 2904007000NRG23020520220046253 018427786 02/05/2022 AZHAGAMMAL AZHAGAMMAL 2904007WL003358 00354 PUNB0169810 200 16/05/2022 No Such Account
650 TN2904007_020522FTO_173669 2904007000NRG23020520220046255 018427786 02/05/2022 Arumugam Arumugam 2904007WL003358 00354 PUNB0048800 200 16/05/2022 No Such Account
651 TN2904007_040622APB_FTO_269310 2904007000NRG23020620220449513 018937047 04/06/2022 Elumalai Elumalai 2904007WL015729 00176 IDIB000V024 1124 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 TN2904007_020722FTO_465378 2904007000NRG23020720220985567 015112829 02/07/2022 Udhayakuamar Udhayakuamar 2904007WL034956 00415 SBIN0003065 1686 11/07/2022 Account closed
653 TN2904007_020722FTO_464741 2904007000NRG23020720220986806 015112829 02/07/2022 Balakrishanan Balakrishanan 2904007WL034982 00415 SBIN0003065 1686 11/07/2022 No Such Account
654 TN2904007_020722APB_FTO_464770 2904007000NRG23020720220986868 015112636 02/07/2022 ANBARASI ANBARASI 2904007WL034982 00415 SBIN0003065 570 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 TN2904007_020722APB_FTO_464770 2904007000NRG23020720220986910 015112636 02/07/2022 MALAR MALAR 2904007WL034982 00415 SBIN0003065 1140 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 TN2904007_020722APB_FTO_464770 2904007000NRG23020720220986911 015112636 02/07/2022 RANGANATHAN RANGANATHAN 2904007WL034982 00415 SBIN0003065 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 TN2904007_020722APB_FTO_464770 2904007000NRG23020720220986919 015112636 02/07/2022 ALLI ALLI 2904007WL034982 00415 SBIN0003065 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 TN2904007_020722FTO_464899 2904007000NRG23020720220987230 015112829 02/07/2022 Manikandan Manikandan 2904007WL034990 00176 IDIB000K077 1260 11/07/2022 A/c Blocked or Frozen
659 TN2904007_020722APB_FTO_468867 2904007000NRG23020720220998912 015112636 02/07/2022 BALAMURUGAN BALAMURUGAN 2904007WL035374 00089 CBIN0282518 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 TN2904007_020722APB_FTO_468867 2904007000NRG23020720220998924 015112636 02/07/2022 KUPPAMMAL KUPPAMMAL 2904007WL035374 00089 CBIN0282518 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 TN2904007_020722APB_FTO_468867 2904007000NRG23020720220998926 015112636 02/07/2022 AZAGUVEL AZAGUVEL 2904007WL035374 00177 IOBA0003236 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 TN2904007_020722APB_FTO_468867 2904007000NRG23020720220998933 015112636 02/07/2022 murugan murugan 2904007WL035374 00177 IOBA0003236 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 TN2904007_020722APB_FTO_468779 2904007000NRG23020720220999206 015112636 02/07/2022 Nilavazaki Nilavazaki 2904007WL035388 00176 IDIB000K077 1320 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 TN2904007_020722APB_FTO_469139 2904007000NRG23020720221006143 015112636 02/07/2022 MALARVIZHI MALARVIZHI 2904007WL035519 00176 IDIB000M244 1405 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 TN2904007_040722FTO_476924 2904007000NRG23020720221009608 017186076 04/07/2022 RANGANATHAN RANGANATHAN 2904007WL035607 00354 PUNB0169810 1050 11/07/2022 No Such Account
666 TN2904007_020822APB_FTO_657798 2904007000NRG23020820221579638 018892413 02/08/2022 deepa deepa 2904007WL054924 00468 UBIN0534846 1686 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 TN2904007_020822FTO_657117 2904007000NRG23020820221580170 018892495 02/08/2022 soundarajan soundarajan 2904007WL054932 00176 IDIB000K077 1686 11/08/2022 No Such Account
668 TN2904007_020822FTO_657752 2904007000NRG23020820221581259 018892495 02/08/2022 Udhayakuamar Udhayakuamar 2904007WL054963 00415 SBIN0003065 1405 11/08/2022 Account closed
669 TN2904007_020822FTO_657752 2904007000NRG23020820221581269 018892495 02/08/2022 KALAIVANI KALAIVANI 2904007WL054963 00415 SBIN0003065 1000 11/08/2022 Account closed
670 TN2904007_020822APB_FTO_657319 2904007000NRG23020820221582475 018892413 02/08/2022 ADHILAKSHMI ADHILAKSHMI 2904007WL055006 00176 IDIB000C053 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 TN2904007_020822APB_FTO_657361 2904007000NRG23020820221586073 018892413 02/08/2022 KALIYAMMAL KALIYAMMAL 2904007WL055090 00415 SBIN0003065 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 TN2904007_020822APB_FTO_657361 2904007000NRG23020820221586083 018892413 02/08/2022 PAKKIRIYAMMAL PAKKIRIYAMMAL 2904007WL055090 00415 SBIN0003065 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 TN2904007_020822APB_FTO_657361 2904007000NRG23020820221586095 018892413 02/08/2022 ANJULATCHAM ANJULATCHAM 2904007WL055090 00415 SBIN0003065 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 TN2904007_020822APB_FTO_657735 2904007000NRG23020820221586825 018892413 02/08/2022 LAKSHMI LAKSHMI 2904007WL055115 00354 PUNB0048800 850 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 TN2904007_020822APB_FTO_657887 2904007000NRG23020820221587209 018892413 02/08/2022 SHABINBE SHABINBE 2904007WL055129 00176 IDIB000V024 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 TN2904007_020822FTO_657883 2904007000NRG23020820221587229 018892495 02/08/2022 Lalitha Lalitha 2904007WL055129 00176 IDIB000V024 1200 11/08/2022 No Such Account
677 TN2904007_020822APB_FTO_658141 2904007000NRG23020820221587993 018892413 02/08/2022 Kaliamoorthy Kaliamoorthy 2904007WL055137 00415 SBIN0070806 1686 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 TN2904007_020822APB_FTO_658242 2904007000NRG23020820221588815 018892413 02/08/2022 Lakshmi Lakshmi 2904007WL055148 00176 IDIB000V062 700 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 TN2904007_020822APB_FTO_658242 2904007000NRG23020820221588833 018892413 02/08/2022 Sivagami Sivagami 2904007WL055148 00176 IDIB000V062 420 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 TN2904007_020822APB_FTO_658737 2904007000NRG23020820221589726 018892413 02/08/2022 VINODINI VINODINI 2904007WL055173 00415 SBIN0003065 1686 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 TN2904007_020822APB_FTO_658737 2904007000NRG23020820221589751 018892413 02/08/2022 CHINNAYAIN CHINNAYAIN 2904007WL055173 00415 SBIN0003065 1686 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 TN2904007_020822APB_FTO_658737 2904007000NRG23020820221589752 018892413 02/08/2022 MAYAVAN MAYAVAN 2904007WL055173 00415 SBIN0003065 1686 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 TN2904007_020822APB_FTO_659631 2904007000NRG23020820221594518 016410748 02/08/2022 VALLIAMMAI VALLIAMMAI 2904007WL055250 00715 DBSS0IN0796 1260 16/08/2022 KYC Documents Pending
684 TN2904007_020822APB_FTO_659631 2904007000NRG23020820221594614 016410748 02/08/2022 MALARVIZHI MALARVIZHI 2904007WL055250 00176 IDIB000M244 1686 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 TN2904007_020922APB_FTO_816069 2904007000NRG23020920222109955 035858247 02/09/2022 Selvaraj Selvaraj 2904007WL071877 00176 IDIB000K077 460 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 TN2904007_020922APB_FTO_816147 2904007000NRG23020920222110494 035858247 02/09/2022 KARPAGAM KARPAGAM 2904007WL071889 00468 UBIN0534846 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 TN2904007_020922FTO_817560 2904007000NRG23020920222121089 035858263 02/09/2022 Nadarajan Nadarajan 2904007WL072255 00176 IDIB000V024 1405 18/10/2022 No Such Account
688 TN2904007_020922FTO_818551 2904007000NRG23020920222132756 035858263 02/09/2022 Manisudar Manisudar 2904007WL072644 00176 IDIB000V024 900 18/10/2022 No Such Account
689 TN2904007_020922FTO_818551 2904007000NRG23020920222132758 035858263 02/09/2022 ramya ramya 2904007WL072644 00176 IDIB000V024 900 18/10/2022 No Such Account
690 TN2904007_020922FTO_818551 2904007000NRG23020920222132784 035858263 02/09/2022 Ashokkumar Ashokkumar 2904007WL072644 00176 IDIB000V024 900 18/10/2022 No Such Account
691 TN2904007_020922FTO_818551 2904007000NRG23020920222132840 035858263 02/09/2022 keerthi keerthi 2904007WL072644 00176 IDIB000V024 900 18/10/2022 No Such Account
692 TN2904007_020922FTO_818649 2904007000NRG23020920222135985 035858263 02/09/2022 SEKAR SEKAR 2904007WL072715 00176 IDIB000V024 1000 18/10/2022 No Such Account
693 TN2904007_020922APB_FTO_818612 2904007000NRG23020920222136628 035858247 02/09/2022 POONGAVANAM POONGAVANAM 2904007WL072728 00048 BKID0008380 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 TN2904007_020922APB_FTO_818612 2904007000NRG23020920222136642 035858247 02/09/2022 GANESAN GANESAN 2904007WL072728 00048 BKID0008380 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 TN2904007_020922APB_FTO_818749 2904007000NRG23020920222138153 035858247 02/09/2022 JAYAPRATHA JAYAPRATHA 2904007WL072747 00177 IOBA0000378 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 TN2904007_030922APB_FTO_820484 2904007000NRG23020920222139838 035858147 03/09/2022 Navaneetham Navaneetham 2904007WL072783 00176 IDIB000V024 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 TN2904007_030922APB_FTO_820484 2904007000NRG23020920222139900 035858147 03/09/2022 ANGAMMAL ANGAMMAL 2904007WL072783 00354 PUNB0048800 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 TN2904007_021122APB_FTO_1097852 2904007000NRG23021120222930026 020531286 02/11/2022 RAMAYI RAMAYI 2904007WL097559 00176 IDIB000V062 950 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 TN2904007_021122APB_FTO_1097847 2904007000NRG23021120222930125 020531286 02/11/2022 VANITHA VANITHA 2904007WL097561 00176 IDIB000K077 1100 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 TN2904007_021122APB_FTO_1097847 2904007000NRG23021120222930144 020531286 02/11/2022 RANI RANI 2904007WL097561 00176 IDIB000K077 1100 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 TN2904007_021122FTO_1098069 2904007000NRG23021120222931123 020531435 02/11/2022 kannan kannan 2904007WL097573 00176 IDIB000K077 800 14/11/2022 No Such Account
702 TN2904007_021122FTO_1098069 2904007000NRG23021120222931130 020531435 02/11/2022 Nithya Nithya 2904007WL097573 00176 IDIB000K077 843 14/11/2022 A/c Blocked or Frozen
703 TN2904007_021122FTO_1098069 2904007000NRG23021120222931135 020531435 02/11/2022 vidya vidya 2904007WL097573 00176 IDIB000K077 800 14/11/2022 No Such Account
704 TN2904007_021122APB_FTO_1098084 2904007000NRG23021120222931346 020531286 02/11/2022 BALAMURUGAN BALAMURUGAN 2904007WL097582 00089 CBIN0282518 850 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 TN2904007_021122APB_FTO_1098084 2904007000NRG23021120222931356 020531286 02/11/2022 KUPPAMMAL KUPPAMMAL 2904007WL097582 00089 CBIN0282518 850 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 TN2904007_021122APB_FTO_1098076 2904007000NRG23021120222931711 020531286 02/11/2022 RAMALINGAM RAMALINGAM 2904007WL097584 00089 CBIN0282518 1405 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 TN2904007_021122APB_FTO_1098076 2904007000NRG23021120222931720 020531286 02/11/2022 murugan murugan 2904007WL097584 00177 IOBA0003236 1405 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 TN2904007_021122FTO_1098158 2904007000NRG23021120222931878 020531435 02/11/2022 Balakrishanan Balakrishanan 2904007WL097586 00691 IPOS0000001 1405 14/11/2022 No Such Account
709 TN2904007_021122FTO_1098158 2904007000NRG23021120222931896 020531435 02/11/2022 Rani Rani 2904007WL097586 00415 SBIN0003065 1000 14/11/2022 No Such Account
710 TN2904007_021122APB_FTO_1098160 2904007000NRG23021120222931918 020531286 02/11/2022 MANGAI MANGAI 2904007WL097586 00415 SBIN0000949 1000 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 TN2904007_021122APB_FTO_1098160 2904007000NRG23021120222931919 020531286 02/11/2022 MUNIAMMAL MUNIAMMAL 2904007WL097586 00415 SBIN0003065 1000 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 TN2904007_021122APB_FTO_1098160 2904007000NRG23021120222931964 020531286 02/11/2022 RANGANATHAN RANGANATHAN 2904007WL097586 00415 SBIN0003065 1405 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 TN2904007_021122APB_FTO_1098160 2904007000NRG23021120222931968 020531286 02/11/2022 ALLI ALLI 2904007WL097586 00415 SBIN0003065 1405 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 TN2904007_021122FTO_1098167 2904007000NRG23021120222932054 020531435 02/11/2022 Jagadeeswari Jagadeeswari 2904007WL097587 00415 SBIN0003065 750 14/11/2022 No Such Account
715 TN2904007_030123APB_FTO_1385985 2904007000NRG23030120233742801 037292498 03/01/2023 KALAIMAGAL KALAIMAGAL 2904007WL119870 00177 IOBA0000378 540 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 TN2904007_030123APB_FTO_1385836 2904007000NRG23030120233744023 037292498 03/01/2023 SELVI SELVI 2904007WL119888 00715 DBSS0IN0796 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 TN2904007_030123APB_FTO_1385836 2904007000NRG23030120233744062 037292498 03/01/2023 Meenatchi Meenatchi 2904007WL119888 00715 DBSS0IN0796 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 TN2904007_030123APB_FTO_1385836 2904007000NRG23030120233744063 037292498 03/01/2023 Chandra Chandra 2904007WL119888 00715 DBSS0IN0796 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 TN2904007_030123APB_FTO_1387123 2904007000NRG23030120233748076 037292498 03/01/2023 Renuga Renuga 2904007WL119942 00176 IDIB000V024 1200 06/02/2023 Account closed
720 TN2904007_030123APB_FTO_1387123 2904007000NRG23030120233748134 037292498 03/01/2023 lakshu lakshu 2904007WL119942 00415 SBIN0003065 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 TN2904007_030123APB_FTO_1387123 2904007000NRG23030120233748136 037292498 03/01/2023 VASANTHA VASANTHA 2904007WL119942 00176 IDIB000V024 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 TN2904007_040622FTO_270319 2904007000NRG23030620220457740 018936972 04/06/2022 Mahimai Anthony Mahimai Anthony 2904007WL016108 00176 IDIB000V062 1686 15/06/2022 A/c Blocked or Frozen
723 TN2904007_040622APB_FTO_270606 2904007000NRG23030620220457986 018937047 04/06/2022 Annapurani Annapurani 2904007WL016144 00176 IDIB000K077 1686 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 TN2904007_070622APB_FTO_289943 2904007000NRG23030620220458773 018936891 07/06/2022 KALIMUTHU KALIMUTHU 2904007WL016236 00048 BKID0008380 1686 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 TN2904007_070622FTO_290212 2904007000NRG23030620220458788 018937027 07/06/2022 NANTHAGOBAL NANTHAGOBAL 2904007WL016244 00089 CBIN0282518 1124 15/06/2022 Account closed
726 TN2904007_070622APB_FTO_290229 2904007000NRG23030620220458798 018936891 07/06/2022 CHANDRAN CHANDRAN 2904007WL016247 00089 CBIN0282518 1124 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 TN2904007_070622APB_FTO_288028 2904007000NRG23030620220465526 018936891 07/06/2022 VINODINI VINODINI 2904007WL016464 00415 SBIN0003065 1686 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 TN2904007_070622APB_FTO_288028 2904007000NRG23030620220465539 018936891 07/06/2022 CHINNAYAIN CHINNAYAIN 2904007WL016464 00415 SBIN0003065 1686 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 TN2904007_070622FTO_288024 2904007000NRG23030620220465550 018937027 07/06/2022 Kuppu Kuppu 2904007WL016464 00415 SBIN0003065 1686 15/06/2022 No Such Account
730 TN2904007_030922APB_FTO_822317 2904007000NRG23030920222148711 035858147 03/09/2022 murugan murugan 2904007WL072986 00177 IOBA0003236 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 TN2904007_030922FTO_822359 2904007000NRG23030920222150232 035858165 03/09/2022 subashini subashini 2904007WL073033 00176 IDIB000V024 1000 18/10/2022 No Such Account
732 TN2904007_030922APB_FTO_822540 2904007000NRG23030920222150630 035858147 03/09/2022 PANCHALI PANCHALI 2904007WL073039 00415 SBIN0003065 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 TN2904007_030922APB_FTO_822540 2904007000NRG23030920222150634 035858147 03/09/2022 SANTHI SANTHI 2904007WL073039 00415 SBIN0003065 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 TN2904007_030922FTO_822342 2904007000NRG23030920222155778 035858165 03/09/2022 Elumalai Elumalai 2904007WL073128 00176 IDIB000V024 1405 18/10/2022 No Such Account
735 TN2904007_030922APB_FTO_822353 2904007000NRG23030920222155832 035858147 03/09/2022 JAYAMALA JAYAMALA 2904007WL073128 00415 SBIN0003065 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 TN2904007_030922APB_FTO_822251 2904007000NRG23030920222156212 035858147 03/09/2022 parathi parathi 2904007WL073144 00415 SBIN0003065 400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 TN2904007_030922APB_FTO_822251 2904007000NRG23030920222156232 035858147 03/09/2022 KALAIVANI KALAIVANI 2904007WL073144 00415 SBIN0003065 400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 TN2904007_030922FTO_822350 2904007000NRG23030920222158532 035858165 03/09/2022 manjula manjula 2904007WL073200 00177 IOBA0003236 850 18/10/2022 Account closed
739 TN2904007_030922APB_FTO_822362 2904007000NRG23030920222158586 035858147 03/09/2022 JOTHI JOTHI 2904007WL073200 00177 IOBA0003236 850 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 TN2904007_030922APB_FTO_822584 2904007000NRG23030920222159078 035858147 03/09/2022 Lakshmi Lakshmi 2904007WL073205 00176 IDIB000V062 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 TN2904007_030922APB_FTO_822330 2904007000NRG23030920222162686 035858147 03/09/2022 Nilavazaki Nilavazaki 2904007WL073266 00176 IDIB000K077 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 TN2904007_030922APB_FTO_822385 2904007000NRG23030920222162835 035858147 03/09/2022 Muniyammal Muniyammal 2904007WL073269 00176 IDIB000V024 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 TN2904007_030922FTO_822377 2904007000NRG23030920222162840 035858165 03/09/2022 ayyanar ayyanar 2904007WL073269 00176 IDIB000V024 1405 18/10/2022 A/c Blocked or Frozen
744 TN2904007_030922APB_FTO_822385 2904007000NRG23030920222162870 035858147 03/09/2022 Tamilarasi Tamilarasi 2904007WL073269 00176 IDIB000V024 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 TN2904007_030922FTO_825027 2904007000NRG23030920222171709 035858165 03/09/2022 MAKESVARI MAKESVARI 2904007WL073452 00176 IDIB000V024 760 18/10/2022 No Such Account
746 TN2904007_030922APB_FTO_825441 2904007000NRG23030920222174513 035858147 03/09/2022 Bakkiyalakshmi Bakkiyalakshmi 2904007WL073496 00354 PUNB0048800 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 TN2904007_031022APB_FTO_959449 2904007000NRG23031020222519045 010261467 03/10/2022 LAKSHMI LAKSHMI 2904007WL084954 00354 PUNB0048800 1020 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 TN2904007_031022APB_FTO_961258 2904007000NRG23031020222524872 010261467 03/10/2022 MANJULA MANJULA 2904007WL085114 00468 UBIN0534846 1686 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 TN2904007_031022FTO_962629 2904007000NRG23031020222529834 010261474 03/10/2022 Sivagangai Sivagangai 2904007WL085284 00468 UBIN0534846 1200 11/10/2022 No Such Account
750 TN2904007_070622APB_FTO_291868 2904007000NRG23040620220496007 018936891 07/06/2022 PARVATHI PARVATHI 2904007WL017145 00468 UBIN0534846 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 TN2904007_040722APB_FTO_474182 2904007000NRG23040720221026914 017186171 04/07/2022 DANASU DANASU 2904007WL035971 00468 UBIN0534846 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 TN2904007_040722FTO_474159 2904007000NRG23040720221026957 017186076 04/07/2022 Sutha Sutha 2904007WL035971 00468 UBIN0534846 1200 11/07/2022 No Such Account
753 TN2904007_040722APB_FTO_478099 2904007000NRG23040720221046605 017186171 04/07/2022 VINODINI VINODINI 2904007WL036452 00415 SBIN0003065 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 TN2904007_040722APB_FTO_478099 2904007000NRG23040720221046654 017186171 04/07/2022 CHINNAYAIN CHINNAYAIN 2904007WL036452 00415 SBIN0003065 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 TN2904007_040722FTO_478826 2904007000NRG23040720221050914 017186076 04/07/2022 Santhamary Santhamary 2904007WL036552 00176 IDIB000V062 900 11/07/2022 No Such Account
756 TN2904007_040722APB_FTO_478837 2904007000NRG23040720221050934 017186171 04/07/2022 THAYALAMARI THAYALAMARI 2904007WL036552 00176 IDIB000V062 900 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 TN2904007_040722APB_FTO_479077 2904007000NRG23040720221051685 017186171 04/07/2022 Raghu Raghu 2904007WL036577 00227 KVBL0001208 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 TN2904007_040722APB_FTO_479077 2904007000NRG23040720221051737 017186171 04/07/2022 PATCHAIYAPPAN PATCHAIYAPPAN 2904007WL036577 00227 KVBL0001208 1140 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 TN2904007_040722APB_FTO_479871 2904007000NRG23040720221055828 017186171 04/07/2022 shanthiyammal shanthiyammal 2904007WL036678 00176 IDIB000V024 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 TN2904007_050722APB_FTO_485833 2904007000NRG23040720221058861 011542666 05/07/2022 VISALATCHI VISALATCHI 2904007WL036756 00176 IDIB000V062 1200 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 TN2904007_060822FTO_685250 2904007000NRG23040820221604578 017910923 06/08/2022 Vijayasanthi Vijayasanthi 2904007WL0055735 00176 IDIB000V024 1200 23/08/2022 No Such Account
762 TN2904007_060822FTO_685250 2904007000NRG23040820221604579 017910923 06/08/2022 Latha Latha 2904007WL0055735 00176 IDIB000V024 1200 23/08/2022 No Such Account
763 TN2904007_060822FTO_685250 2904007000NRG23040820221604580 017910923 06/08/2022 Kuppu Kuppu 2904007WL0055736 00176 IDIB000V024 1686 23/08/2022 A/c Blocked or Frozen
764 TN2904007_060822FTO_685250 2904007000NRG23040820221604581 017910923 06/08/2022 Muthuraman Muthuraman 2904007WL0055737 00176 IDIB000V024 600 23/08/2022 A/c Blocked or Frozen
765 TN2904007_060822FTO_685250 2904007000NRG23040820221605679 017910923 06/08/2022 Sarasu Sarasu 2904007WL0055835 00176 IDIB000V024 780 23/08/2022 No Such Account
766 TN2904007_060822FTO_685250 2904007000NRG23040820221605883 017910923 06/08/2022 Balakrishanan Balakrishanan 2904007WL0055879 00415 SBIN0003065 1686 23/08/2022 No Such Account
767 TN2904007_060822FTO_685250 2904007000NRG23040820221605884 017910923 06/08/2022 Balakrishanan Balakrishanan 2904007WL0055879 00415 SBIN0003065 1686 23/08/2022 No Such Account
768 TN2904007_060822FTO_685250 2904007000NRG23040820221605885 017910923 06/08/2022 Balakrishanan Balakrishanan 2904007WL0055879 00415 SBIN0003065 1686 23/08/2022 No Such Account
769 TN2904007_060822FTO_685250 2904007000NRG23040820221605886 017910923 06/08/2022 rani rani 2904007WL0055879 00176 IDIB000V024 1200 23/08/2022 No Such Account
770 TN2904007_060822FTO_685250 2904007000NRG23040820221605890 017910923 06/08/2022 Mannankuttu Mannankuttu 2904007WL0055873 00176 IDIB000V024 1200 23/08/2022 No Such Account
771 TN2904007_060822FTO_685250 2904007000NRG23040820221606236 017910923 06/08/2022 IRUSAMMAL IRUSAMMAL 2904007WL0055942 00468 UBIN0534846 1200 23/08/2022 A/c Blocked or Frozen
772 TN2904007_060822FTO_685250 2904007000NRG23040820221606485 017910923 06/08/2022 Kallan Kallan 2904007WL0055948 00176 IDIB000V024 1686 23/08/2022 No Such Account
773 TN2904007_060822FTO_685250 2904007000NRG23040820221606794 017910923 06/08/2022 Lakshmi devi Lakshmi devi 2904007WL0055951 00354 PUNB0048800 1080 23/08/2022 No Such Account
774 TN2904007_060822FTO_685250 2904007000NRG23040820221606795 017910923 06/08/2022 Lakshmi devi Lakshmi devi 2904007WL0055951 00354 PUNB0048800 1080 23/08/2022 No Such Account
775 TN2904007_060822FTO_685250 2904007000NRG23040820221606852 017910923 06/08/2022 Rajkumar Rajkumar 2904007WL0055952 00176 IDIB000V062 1405 23/08/2022 No Such Account
776 TN2904007_060822FTO_685250 2904007000NRG23040820221606853 017910923 06/08/2022 Rajkumar Rajkumar 2904007WL0055952 00176 IDIB000V062 1686 23/08/2022 No Such Account
777 TN2904007_060822FTO_685250 2904007000NRG23040820221606854 017910923 06/08/2022 ARULDASS ARULDASS 2904007WL0055955 00176 IDIB000V062 1200 23/08/2022 No Such Account
778 TN2904007_060822FTO_685250 2904007000NRG23040820221607013 017910923 06/08/2022 Sakthivel Sakthivel 2904007WL0055960 00176 IDIB000K077 1686 23/08/2022 No Such Account
779 TN2904007_060822FTO_685250 2904007000NRG23040820221607015 017910923 06/08/2022 VEERAMMAL VEERAMMAL 2904007WL0055961 00415 SBIN0003065 200 23/08/2022 No Such Account
780 TN2904007_050722APB_FTO_486912 2904007000NRG23050720221081085 011542666 05/07/2022 JAYAKANTHAN JAYAKANTHAN 2904007WL037478 00089 CBIN0280890 1405 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 TN2904007_050722APB_FTO_486912 2904007000NRG23050720221081142 011542666 05/07/2022 MUTHAMMAL MUTHAMMAL 2904007WL037478 00089 CBIN0280890 1405 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 TN2904007_050922APB_FTO_829842 2904007000NRG23050920222188654 035857822 05/09/2022 Kala Kala 2904007WL073811 00415 SBIN0015985 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 TN2904007_050922FTO_829860 2904007000NRG23050920222189722 035858191 05/09/2022 Kalaimani Kalaimani 2904007WL073844 00176 IDIB000V062 950 18/10/2022 No Such Account
784 TN2904007_050922FTO_833137 2904007000NRG23050920222202139 035858191 05/09/2022 Shankar Shankar 2904007WL074203 00048 BKID0008379 720 18/10/2022 No Such Account
785 TN2904007_050922FTO_833137 2904007000NRG23050920222202183 035858191 05/09/2022 Sivagangai Sivagangai 2904007WL074203 00468 UBIN0534846 900 18/10/2022 No Such Account
786 TN2904007_060323APB_FTO_1622949 2904007000NRG23060320234522720 005716318 06/03/2023 VELU VELU 2904007WL136733 00176 IDIB000V062 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 TN2904007_060323APB_FTO_1621812 2904007000NRG23060320234525874 005716318 06/03/2023 MANJAAMMAL MANJAAMMAL 2904007WL136771 00089 CBIN0282518 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 TN2904007_060323APB_FTO_1624729 2904007000NRG23060320234544306 005716318 06/03/2023 ealliammal ealliammal 2904007WL137146 00227 KVBL0001208 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 TN2904007_060323APB_FTO_1625970 2904007000NRG23060320234548418 005716318 06/03/2023 JAYAMALA JAYAMALA 2904007WL137229 00415 SBIN0003065 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 TN2904007_060323APB_FTO_1625902 2904007000NRG23060320234549310 005716318 06/03/2023 SHANTHI SHANTHI 2904007WL137244 00089 CBIN0280890 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 TN2904007_060323APB_FTO_1626005 2904007000NRG23060320234551619 005716318 06/03/2023 KANNAN KANNAN 2904007WL137286 00415 SBIN0003065 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 TN2904007_060323APB_FTO_1626005 2904007000NRG23060320234551660 005716318 06/03/2023 MALAR MALAR 2904007WL137286 00415 SBIN0003065 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 TN2904007_060323APB_FTO_1626018 2904007000NRG23060320234552212 005716318 06/03/2023 Santhi Santhi 2904007WL137296 00176 IDIB000V062 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 TN2904007_060323APB_FTO_1626019 2904007000NRG23060320234552390 005716318 06/03/2023 Gowtham Gowtham 2904007WL137303 00468 UBIN0534846 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 TN2904007_070622APB_FTO_287993 2904007000NRG23060620220504650 018936891 07/06/2022 NEELAVATHI NEELAVATHI 2904007WL017352 00176 IDIB000C053 220 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 TN2904007_070622APB_FTO_287993 2904007000NRG23060620220504746 018936891 07/06/2022 MAKESWARI MAKESWARI 2904007WL017352 00176 IDIB000C053 1320 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 TN2904007_070622FTO_287919 2904007000NRG23060620220507235 018937027 07/06/2022 Rasathi Rasathi 2904007WL017403 00415 SBIN0003065 1260 15/06/2022 No Such Account
798 TN2904007_070622APB_FTO_292103 2904007000NRG23060620220514865 018936891 07/06/2022 MAHALASKHMI MAHALASKHMI 2904007WL017643 00177 IOBA0000378 1020 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 TN2904007_060822FTO_685250 2904007000NRG23060820221640058 017910923 06/08/2022 Kalaiselvan Kalaiselvan 2904007WL0057575 00354 PUNB0048800 1080 23/08/2022 No Such Account
800 TN2904007_070323APB_FTO_1627605 2904007000NRG23070320234560967 005715345 07/03/2023 Suguna Suguna 2904007WL137508 00176 IDIB000V024 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 TN2904007_070323APB_FTO_1627785 2904007000NRG23070320234563299 005715345 07/03/2023 VEMBU VEMBU 2904007WL137539 00415 SBIN0003065 400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 TN2904007_070323APB_FTO_1627785 2904007000NRG23070320234563318 005715345 07/03/2023 MAYAVAN MAYAVAN 2904007WL137539 00415 SBIN0003065 281 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 TN2904007_070323APB_FTO_1627785 2904007000NRG23070320234563377 005715345 07/03/2023 Ammu Ammu 2904007WL137539 00415 SBIN0003065 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 TN2904007_070622APB_FTO_289279 2904007000NRG23070620220518924 018936891 07/06/2022 Suguna Suguna 2904007WL017702 00176 IDIB000V024 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 TN2904007_070622FTO_289271 2904007000NRG23070620220518995 018937027 07/06/2022 Vijayasanthi Vijayasanthi 2904007WL017702 00176 IDIB000V024 1200 15/06/2022 No Such Account
806 TN2904007_070622APB_FTO_289358 2904007000NRG23070620220520608 018936891 07/06/2022 RANGANATHAN RANGANATHAN 2904007WL017724 00415 SBIN0003065 1686 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 TN2904007_070622APB_FTO_289358 2904007000NRG23070620220520610 018936891 07/06/2022 ALLI ALLI 2904007WL017724 00415 SBIN0003065 1686 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 TN2904007_070622APB_FTO_289258 2904007000NRG23070620220521197 018936891 07/06/2022 Santhi Santhi 2904007WL017737 00468 UBIN0534846 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 TN2904007_070622APB_FTO_289258 2904007000NRG23070620220521280 018936891 07/06/2022 Kasiyammal Kasiyammal 2904007WL017737 00468 UBIN0534846 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 TN2904007_070622APB_FTO_289341 2904007000NRG23070620220521875 018936891 07/06/2022 ANJALAI ANJALAI 2904007WL017746 00415 SBIN0003065 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 TN2904007_070622APB_FTO_289341 2904007000NRG23070620220521876 018936891 07/06/2022 MANGAYAKARASI MANGAYAKARASI 2904007WL017746 00415 SBIN0003065 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 TN2904007_070622FTO_289335 2904007000NRG23070620220521886 018937027 07/06/2022 raj raj 2904007WL017746 00415 SBIN0003065 1200 15/06/2022 No Such Account
813 TN2904007_070622APB_FTO_289341 2904007000NRG23070620220521887 018936891 07/06/2022 poovathal poovathal 2904007WL017746 00415 SBIN0003065 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 TN2904007_070622APB_FTO_289341 2904007000NRG23070620220521900 018936891 07/06/2022 MANGAI MANGAI 2904007WL017746 00415 SBIN0003065 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 TN2904007_070622APB_FTO_289341 2904007000NRG23070620220521901 018936891 07/06/2022 MUNIAMMAL MUNIAMMAL 2904007WL017746 00415 SBIN0003065 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 TN2904007_070622APB_FTO_289341 2904007000NRG23070620220521978 018936891 07/06/2022 SANKITHA SANKITHA 2904007WL017746 00415 SBIN0003065 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 TN2904007_070622APB_FTO_290939 2904007000NRG23070620220525107 018936891 07/06/2022 JAYAKANTHAN JAYAKANTHAN 2904007WL017793 00089 CBIN0280890 1405 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 TN2904007_070622APB_FTO_290939 2904007000NRG23070620220525126 018936891 07/06/2022 BADARACHALAM BADARACHALAM 2904007WL017793 00089 CBIN0280890 1124 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 TN2904007_070622APB_FTO_290939 2904007000NRG23070620220525171 018936891 07/06/2022 MUTHAMMAL MUTHAMMAL 2904007WL017793 00089 CBIN0280890 1405 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 TN2904007_070622APB_FTO_290906 2904007000NRG23070620220525953 018936891 07/06/2022 Senthamarai Senthamarai 2904007WL017806 00089 CBIN0282518 1000 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 TN2904007_070622APB_FTO_291056 2904007000NRG23070620220527241 018936891 07/06/2022 VALARMATHI VALARMATHI 2904007WL017846 00468 UBIN0534846 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 TN2904007_070622APB_FTO_291442 2904007000NRG23070620220527828 018936891 07/06/2022 THENMOZHI THENMOZHI 2904007WL017862 00176 IDIB000K077 690 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 TN2904007_070622APB_FTO_292007 2904007000NRG23070620220530175 018936891 07/06/2022 Dhatchanamoorthi Dhatchanamoorthi 2904007WL017894 00176 IDIB000V062 750 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 TN2904007_070622APB_FTO_292862 2904007000NRG23070620220533270 018936891 07/06/2022 PARANTHAMAN PARANTHAMAN 2904007WL017948 00176 IDIB000V062 1405 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 TN2904007_070622APB_FTO_292862 2904007000NRG23070620220533298 018936891 07/06/2022 MARYSTELA MARYSTELA 2904007WL017948 00176 IDIB000G062 900 15/06/2022 Aadhaar Number not Mapped to Account Number
826 TN2904007_070622APB_FTO_293078 2904007000NRG23070620220534633 018936891 07/06/2022 Navaneetham Navaneetham 2904007WL017990 00176 IDIB000V024 1080 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 TN2904007_070622APB_FTO_293078 2904007000NRG23070620220534734 018936891 07/06/2022 ANGAMMAL ANGAMMAL 2904007WL017990 00354 PUNB0048800 900 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 TN2904007_010323APB_FTO_1606174 2904007000NRG23280220234435507 005718378 01/03/2023 PAKKIRIYAMMAL PAKKIRIYAMMAL 2904007WL134648 00415 SBIN0003065 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 TN2904007_010323APB_FTO_1606174 2904007000NRG23280220234435541 005718378 01/03/2023 KUPPAN KUPPAN 2904007WL134648 00415 SBIN0003065 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 TN2904007_010323APB_FTO_1606174 2904007000NRG23280220234435572 005718378 01/03/2023 Ammu Ammu 2904007WL134648 00415 SBIN0003065 400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 TN2904007_010323APB_FTO_1606148 2904007000NRG23280220234435742 005718378 01/03/2023 lakshimi lakshimi 2904007WL134650 00415 SBIN0003065 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 TN2904007_010323APB_FTO_1606658 2904007000NRG23280220234435769 005718378 01/03/2023 SARANYA SARANYA 2904007WL134651 00176 IDIB000K077 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 TN2904007_010323APB_FTO_1606644 2904007000NRG23280220234435980 005718378 01/03/2023 KUPPAMMAL KUPPAMMAL 2904007WL134652 00089 CBIN0282518 1020 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 TN2904007_010323APB_FTO_1606644 2904007000NRG23280220234435990 005718378 01/03/2023 arulkuamr arulkuamr 2904007WL134652 00177 IOBA0003236 1020 04/04/2023 Account closed
835 TN2904007_010323APB_FTO_1606644 2904007000NRG23280220234435994 005718378 01/03/2023 murugan murugan 2904007WL134652 00177 IOBA0003236 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 TN2904007_010323APB_FTO_1606682 2904007000NRG23280220234436037 005718378 01/03/2023 LOGESWARI LOGESWARI 2904007WL134658 00354 PUNB0048800 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 TN2904007_010722FTO_456104 2904007000NRG23300620220938071 015113053 01/07/2022 chinnammal chinnammal 2904007WL0032703 00176 IDIB000V024 1200 11/07/2022 No Such Account
838 TN2904007_010722FTO_456104 2904007000NRG23300620220938167 015113053 01/07/2022 Banumathi Banumathi 2904007WL0032735 00176 IDIB000V024 1200 11/07/2022 No Such Account
839 TN2904007_010722FTO_456104 2904007000NRG23300620220938168 015113053 01/07/2022 Banumathi Banumathi 2904007WL0032735 00176 IDIB000V024 1200 11/07/2022 No Such Account
840 TN2904007_010722FTO_456104 2904007000NRG23300620220938169 015113053 01/07/2022 ANBHAZHAGAN ANBHAZHAGAN 2904007WL0032735 00176 IDIB000V024 1686 11/07/2022 No Such Account
841 TN2904007_010722FTO_456104 2904007000NRG23300620220938900 015113053 01/07/2022 Anumathi Anumathi 2904007WL0032854 00176 IDIB000V024 1000 11/07/2022 No Such Account
842 TN2904007_010722FTO_456104 2904007000NRG23300620220939296 015113053 01/07/2022 Uma Uma 2904007WL0032883 00176 IDIB000V024 1200 11/07/2022 A/c Blocked or Frozen
843 TN2904007_010722FTO_456104 2904007000NRG23300620220939370 015113053 01/07/2022 Chitra Chitra 2904007WL0032887 00415 SBIN0003065 400 11/07/2022 No Such Account
844 TN2904007_010722FTO_456104 2904007000NRG23300620220944615 015113053 01/07/2022 Saroja Saroja 2904007WL0033302 00354 PUNB0048800 750 11/07/2022 No Such Account
845 TN2904007_010722FTO_456104 2904007000NRG23300620220944618 015113053 01/07/2022 Manikandan Manikandan 2904007WL0033303 00176 IDIB000K077 1320 11/07/2022 A/c Blocked or Frozen
846 TN2904007_010722FTO_456104 2904007000NRG23300620220944978 015113053 01/07/2022 Anbazhagan Anbazhagan 2904007WL0033355 00468 UBIN0534846 1200 11/07/2022 No Such Account
847 TN2904007_010722FTO_456104 2904007000NRG23300620220945125 015113053 01/07/2022 THHILLAIGOVINTHAN THHILLAIGOVINTHAN 2904007WL0033365 00089 CBIN0282518 1626 11/07/2022 No Such Account
848 TN2904007_010722FTO_456104 2904007000NRG23300620220945939 015113053 01/07/2022 Santhamary Santhamary 2904007WL0033472 00176 IDIB000V062 560 11/07/2022 No Such Account
849 TN2904007_010722FTO_456104 2904007000NRG23300620220945941 015113053 01/07/2022 Saritha Saritha 2904007WL0033473 00176 IDIB000V062 1686 11/07/2022 No Such Account
850 TN2904007_020822APB_FTO_657002 2904007000NRG23300720221516681 018892413 02/08/2022 VELU VELU 2904007WL053159 00176 IDIB000V062 760 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 TN2904007_020123FTO_1379974 2904007000NRG23301220223671173 037292933 02/01/2023 MACHAGANDHI MACHAGANDHI 2904007WL118472 00227 KVBL0001208 1080 04/02/2023 A/c Blocked or Frozen
852 TN2904007_020123APB_FTO_1379994 2904007000NRG23301220223671211 037292498 02/01/2023 PATCHAIYAPPAN PATCHAIYAPPAN 2904007WL118472 00227 KVBL0001208 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 TN2904007_020123APB_FTO_1382736 2904007000NRG23301220223676572 037292498 02/01/2023 SHAMALA SHAMALA 2904007WL118580 00176 IDIB000K077 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 TN2904007_020123APB_FTO_1382703 2904007000NRG23301220223680563 037292498 02/01/2023 Saraswathi Saraswathi 2904007WL118639 00227 KVBL0001208 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 TN2904007_020123APB_FTO_1382703 2904007000NRG23301220223680570 037292498 02/01/2023 RANI RANI 2904007WL118639 00176 IDIB000K077 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 TN2904007_020123APB_FTO_1379786 2904007000NRG23301220223684245 037292498 02/01/2023 Porkalai Porkalai 2904007WL118700 00468 UBIN0534846 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 TN2904007_020123APB_FTO_1379652 2904007000NRG23301220223684452 037292498 02/01/2023 Mannangatti Mannangatti 2904007WL118702 00468 UBIN0534846 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 TN2904007_020123APB_FTO_1379652 2904007000NRG23301220223684453 037292498 02/01/2023 VETRIVEL VETRIVEL 2904007WL118702 00468 UBIN0534846 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 TN2904007_020123APB_FTO_1381759 2904007000NRG23311220223697142 037292498 02/01/2023 VISALATCHI VISALATCHI 2904007WL119010 00176 IDIB000V062 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 TN2904007_030123FTO_1384721 2904007000NRG23311220223708706 037292933 03/01/2023 Stalin Stalin 2904007WL119252 00176 IDIB000V024 1200 04/02/2023 No Such Account
861 TN2904007_030123FTO_1384721 2904007000NRG23311220223708774 037292933 03/01/2023 Subramani Subramani 2904007WL119252 00176 IDIB000V024 1200 04/02/2023 No Such Account
862 TN2904007_030123FTO_1384742 2904007000NRG23311220223709617 037292933 03/01/2023 Selvi Selvi 2904007WL119264 00415 SBIN0000949 1000 04/02/2023 No Such Account
863 TN2904007_080422FTO_45564 2904007000NRG22070420226593896 036264303 08/04/2022 Sutha Sutha 2904007WL0135531 00468 UBIN0534846 1000 06/05/2022 No Such Account
864 TN2904007_080422FTO_45564 2904007000NRG22070420226593919 036264303 08/04/2022 Vengadasalam Vengadasalam 2904007WL0135535 00176 IDIB000V024 1200 06/05/2022 No Such Account
865 TN2904007_140622FTO_344568 2904007000NRG23030620220467465 011252211 14/06/2022 Jayalakshmi Jayalakshmi 2904007WL0016510 00176 IDIB000C053 1050 23/06/2022 A/c Blocked or Frozen
866 TN2904007_081122FTO_1125259 2904007000NRG23041120222940890 014668455 08/11/2022 Ezhilarasai Ezhilarasai 2904007WL0097908 00691 IPOS0000001 1000 21/11/2022 No Such Account
867 TN2904007_081122FTO_1124968 2904007000NRG23041120222945128 014668455 08/11/2022 murugan murugan 2904007WL098023 00176 IDIB000K077 1686 21/11/2022 No Such Account
868 TN2904007_081122FTO_1125242 2904007000NRG23041120222945492 014668455 08/11/2022 arasan arasan 2904007WL098032 00176 IDIB000K077 1686 21/11/2022 No Such Account
869 TN2904007_081122FTO_1125259 2904007000NRG23041120222959238 014668455 08/11/2022 prabavathi prabavathi 2904007WL0098378 00176 IDIB000V024 1080 21/11/2022 No Such Account
870 TN2904007_081122FTO_1125259 2904007000NRG23041120222960300 014668455 08/11/2022 Paranthaman Paranthaman 2904007WL0098408 00176 IDIB000V024 843 21/11/2022 No Such Account
871 TN2904007_081122FTO_1125259 2904007000NRG23041120222960320 014668455 08/11/2022 Thanatchanamoothi Thanatchanamoothi 2904007WL0098410 00176 IDIB000V024 540 21/11/2022 No Such Account
872 TN2904007_081122FTO_1125259 2904007000NRG23041120222960321 014668455 08/11/2022 Santhamary Santhamary 2904007WL0098411 00176 IDIB000K077 900 21/11/2022 No Such Account
873 TN2904007_081122FTO_1125259 2904007000NRG23041120222960322 014668455 08/11/2022 Santhamary Santhamary 2904007WL0098411 00176 IDIB000K077 960 21/11/2022 No Such Account
874 TN2904007_081122FTO_1125259 2904007000NRG23041120222960323 014668455 08/11/2022 Santhamary Santhamary 2904007WL0098411 00176 IDIB000K077 560 21/11/2022 No Such Account
875 TN2904007_081122FTO_1125259 2904007000NRG23041120222960324 014668455 08/11/2022 Santhamary Santhamary 2904007WL0098411 00176 IDIB000K077 880 21/11/2022 No Such Account
876 TN2904007_081122FTO_1125259 2904007000NRG23041120222960325 014668455 08/11/2022 Rajkumar Rajkumar 2904007WL0098411 00176 IDIB000V062 1405 21/11/2022 No Such Account
877 TN2904007_081122FTO_1125259 2904007000NRG23041120222960326 014668455 08/11/2022 Rajkumar Rajkumar 2904007WL0098411 00176 IDIB000V062 1405 21/11/2022 No Such Account
878 TN2904007_081122FTO_1125259 2904007000NRG23041120222960327 014668455 08/11/2022 Rajkumar Rajkumar 2904007WL0098411 00176 IDIB000V062 1686 21/11/2022 No Such Account
879 TN2904007_081122FTO_1125259 2904007000NRG23041120222960328 014668455 08/11/2022 Rajkumar Rajkumar 2904007WL0098411 00176 IDIB000V062 1686 21/11/2022 No Such Account
880 TN2904007_080722FTO_506248 2904007000NRG23050720221069300 030529590 08/07/2022 chinnammal chinnammal 2904007WL0037140 00176 IDIB000V024 1200 18/07/2022 Account closed
881 TN2904007_080722FTO_506248 2904007000NRG23050720221069301 030529590 08/07/2022 chinnammal chinnammal 2904007WL0037140 00176 IDIB000V024 1200 18/07/2022 Account closed
882 TN2904007_080722FTO_506248 2904007000NRG23050720221071258 030529590 08/07/2022 Kuppu Kuppu 2904007WL0037238 00415 SBIN0003065 1686 18/07/2022 No Such Account
883 TN2904007_080722FTO_506248 2904007000NRG23050720221071259 030529590 08/07/2022 Vijayasanthi Vijayasanthi 2904007WL0037239 00176 IDIB000V024 1200 18/07/2022 No Such Account
884 TN2904007_080722FTO_506248 2904007000NRG23050720221082558 030529590 08/07/2022 Lakshmi Lakshmi 2904007WL0037503 00176 IDIB000V024 1080 18/07/2022 A/c Blocked or Frozen
885 TN2904007_080722FTO_506248 2904007000NRG23050720221082559 030529590 08/07/2022 Balakrishanan Balakrishanan 2904007WL0037504 00176 IDIB000V024 1686 18/07/2022 No Such Account
886 TN2904007_080722FTO_506248 2904007000NRG23050720221082560 030529590 08/07/2022 rani rani 2904007WL0037504 00176 IDIB000V024 1200 18/07/2022 No Such Account
887 TN2904007_080822FTO_691041 2904007000NRG23050820221622321 017910923 08/08/2022 ARULDASS ARULDASS 2904007WL056780 00176 IDIB000V062 1500 23/08/2022 No Such Account
888 TN2904007_080822APB_FTO_691059 2904007000NRG23050820221622378 017910781 08/08/2022 AROKIYAMARY AROKIYAMARY 2904007WL056780 00176 IDIB000V062 1500 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 TN2904007_080822APB_FTO_694514 2904007000NRG23050820221626182 017910781 08/08/2022 Kaliamoorthy Kaliamoorthy 2904007WL056909 00415 SBIN0070806 1124 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 TN2904007_101022FTO_990967 2904007000NRG23051020222537296 009744007 10/10/2022 AMbika AMbika 2904007WL085481 00176 IDIB000V024 1124 18/10/2022 No Such Account
891 TN2904007_071222APB_FTO_1247930 2904007000NRG23051220223343911 017255167 07/12/2022 KUMARI KUMARI 2904007WL110726 00176 IDIB000K077 950 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 TN2904007_071222APB_FTO_1247924 2904007000NRG23051220223344333 017255167 07/12/2022 Lakshmi Lakshmi 2904007WL110746 00176 IDIB000V062 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 TN2904007_071222APB_FTO_1246733 2904007000NRG23051220223349186 017255167 07/12/2022 ravi ravi 2904007WL110918 00415 SBIN0000949 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 TN2904007_071222APB_FTO_1246733 2904007000NRG23051220223349240 017255167 07/12/2022 PATTU PATTU 2904007WL110918 00089 CBIN0280890 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 TN2904007_071222APB_FTO_1246733 2904007000NRG23051220223349256 017255167 07/12/2022 PORKALAI PORKALAI 2904007WL110918 00089 CBIN0280890 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 TN2904007_071222FTO_1246729 2904007000NRG23051220223349260 017255397 07/12/2022 Chitra Chitra 2904007WL110918 00176 IDIB000V024 1200 07/02/2023 A/c Blocked or Frozen
897 TN2904007_071222APB_FTO_1246717 2904007000NRG23051220223349462 017255167 07/12/2022 VELU VELU 2904007WL110927 00176 IDIB000V062 650 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 TN2904007_090522APB_FTO_187359 2904007000NRG23060520220065232 014388872 09/05/2022 INBAJOTHI INBAJOTHI 2904007WL004352 00048 BKID0008380 1092 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 TN2904007_140622FTO_344568 2904007000NRG23060620220511800 011252211 14/06/2022 ANBHAZHAGAN ANBHAZHAGAN 2904007WL0017497 00176 IDIB000V024 1686 23/06/2022 Account closed
900 TN2904007_140622FTO_344568 2904007000NRG23060620220511802 011252211 14/06/2022 JAYAMALA JAYAMALA 2904007WL0017498 00089 CBIN0280890 1200 23/06/2022 Account closed
901 TN2904007_140622FTO_344568 2904007000NRG23060620220512448 011252211 14/06/2022 Banumathi Banumathi 2904007WL0017530 00176 IDIB000V024 1200 23/06/2022 No Such Account
902 TN2904007_140622FTO_344568 2904007000NRG23060620220512449 011252211 14/06/2022 chinnammal chinnammal 2904007WL0017530 00176 IDIB000V024 1200 23/06/2022 No Such Account
903 TN2904007_140622FTO_344568 2904007000NRG23060620220512595 011252211 14/06/2022 nadarajan nadarajan 2904007WL0017531 00415 SBIN0003065 1200 23/06/2022 No Such Account
904 TN2904007_140622FTO_344568 2904007000NRG23060620220512596 011252211 14/06/2022 deed deed 2904007WL0017531 00176 IDIB000V024 1200 23/06/2022 A/c Blocked or Frozen
905 TN2904007_140622FTO_344568 2904007000NRG23060620220512808 011252211 14/06/2022 Elango Elango 2904007WL0017532 00415 SBIN0003065 1405 23/06/2022 No Such Account
906 TN2904007_140622FTO_344568 2904007000NRG23060620220512809 011252211 14/06/2022 Elango Elango 2904007WL0017532 00415 SBIN0003065 1686 23/06/2022 No Such Account
907 TN2904007_140622FTO_344568 2904007000NRG23060620220512812 011252211 14/06/2022 kAVITHA kAVITHA 2904007WL0017535 00415 SBIN0003065 1200 23/06/2022 No Such Account
908 TN2904007_140622FTO_344568 2904007000NRG23060620220512813 011252211 14/06/2022 kAVITHA kAVITHA 2904007WL0017535 00415 SBIN0003065 1260 23/06/2022 No Such Account
909 TN2904007_140622FTO_344568 2904007000NRG23060620220514573 011252211 14/06/2022 Prakash Prakash 2904007WL0017635 00354 PUNB0048800 1686 23/06/2022 No Such Account
910 TN2904007_140622FTO_344568 2904007000NRG23060620220514705 011252211 14/06/2022 Saritha Saritha 2904007WL0017637 00176 IDIB000K077 1686 23/06/2022 No Such Account
911 TN2904007_140622FTO_344568 2904007000NRG23060620220514706 011252211 14/06/2022 Prema Prema 2904007WL0017638 00468 UBIN0534846 1200 23/06/2022 No Such Account
912 TN2904007_140622FTO_344568 2904007000NRG23060620220514707 011252211 14/06/2022 Santhosh Santhosh 2904007WL0017638 00468 UBIN0534846 1200 23/06/2022 No Such Account
913 TN2904007_140622FTO_344568 2904007000NRG23060620220514708 011252211 14/06/2022 Santhosh Santhosh 2904007WL0017638 00468 UBIN0534846 1200 23/06/2022 No Such Account
914 TN2904007_140622FTO_344568 2904007000NRG23060620220514709 011252211 14/06/2022 Prema Prema 2904007WL0017638 00468 UBIN0534846 1200 23/06/2022 No Such Account
915 TN2904007_080722FTO_506248 2904007000NRG23060720221086248 030529590 08/07/2022 AMSAVALLI AMSAVALLI 2904007WL0037749 00177 IOBA0003236 1080 18/07/2022 No Such Account
916 TN2904007_080822FTO_691238 2904007000NRG23060820221645430 017910923 08/08/2022 Jagadesan Jagadesan 2904007WL057718 00176 IDIB000K077 1200 23/08/2022 No Such Account
917 TN2904007_080822FTO_691020 2904007000NRG23060820221648551 017910923 08/08/2022 velayutham velayutham 2904007WL057775 00176 IDIB000V024 1686 23/08/2022 No Such Account
918 TN2904007_080822APB_FTO_694568 2904007000NRG23060820221650969 017910781 08/08/2022 MANKAIYARKARASI MANKAIYARKARASI 2904007WL057845 00177 IOBA0003236 1686 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 TN2904007_071222APB_FTO_1246670 2904007000NRG23061220223358511 017255167 07/12/2022 Pavadai Pavadai 2904007WL111084 00176 IDIB000K077 780 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 TN2904007_071222APB_FTO_1247909 2904007000NRG23061220223359389 017255167 07/12/2022 GANESAN GANESAN 2904007WL111096 00176 IDIB000K077 1140 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 TN2904007_071222FTO_1247910 2904007000NRG23061220223359415 017255397 07/12/2022 Radha Radha 2904007WL111096 00176 IDIB000K077 760 07/02/2023 No Such Account
922 TN2904007_071222FTO_1247889 2904007000NRG23061220223360672 017255397 07/12/2022 Jayanthi Jayanthi 2904007WL111113 00176 IDIB000K077 780 07/02/2023 No Such Account
923 TN2904007_071222FTO_1247889 2904007000NRG23061220223360712 017255397 07/12/2022 Sharmila Sharmila 2904007WL111113 00176 IDIB000K077 780 07/02/2023 No Such Account
924 TN2904007_071222APB_FTO_1247658 2904007000NRG23061220223361760 017255167 07/12/2022 Rajalaksmi Rajalaksmi 2904007WL111132 00089 CBIN0282518 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 TN2904007_071222FTO_1247871 2904007000NRG23061220223362669 017255397 07/12/2022 Jagadeeswari Jagadeeswari 2904007WL111148 00176 IDIB000K077 780 07/02/2023 No Such Account
926 TN2904007_071222FTO_1247850 2904007000NRG23061220223365996 017255397 07/12/2022 Santhamary Santhamary 2904007WL111204 00176 IDIB000V024 1080 07/02/2023 No Such Account
927 TN2904007_071222APB_FTO_1247854 2904007000NRG23061220223366026 017255167 07/12/2022 THAYALAMARI THAYALAMARI 2904007WL111204 00176 IDIB000V062 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 TN2904007_071222APB_FTO_1247854 2904007000NRG23061220223366061 017255167 07/12/2022 CHRISTHURAJA CHRISTHURAJA 2904007WL111204 00176 IDIB000V062 720 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 TN2904007_071222FTO_1246812 2904007000NRG23061220223367581 017255397 07/12/2022 Ramya Ramya 2904007WL111224 00176 IDIB000K077 1080 07/02/2023 No Such Account
930 TN2904007_071222FTO_1246812 2904007000NRG23061220223367622 017255397 07/12/2022 keerthi keerthi 2904007WL111224 00176 IDIB000V024 1080 07/02/2023 A/c Blocked or Frozen
931 TN2904007_071222FTO_1246638 2904007000NRG23061220223367801 017255397 07/12/2022 Kanniyakumari Kanniyakumari 2904007WL111226 00176 IDIB000V024 1200 07/02/2023 No Such Account
932 TN2904007_071222APB_FTO_1246619 2904007000NRG23061220223367902 017255167 07/12/2022 SIVASATHYA SIVASATHYA 2904007WL111227 00468 UBIN0534846 1080 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
933 TN2904007_071222FTO_1246593 2904007000NRG23061220223368159 017255397 07/12/2022 Kayathiri Kayathiri 2904007WL111229 00176 IDIB000V024 200 07/02/2023 A/c Blocked or Frozen
934 TN2904007_071222FTO_1246563 2904007000NRG23061220223368217 017255397 07/12/2022 murugan murugan 2904007WL111230 00176 IDIB000V024 1080 07/02/2023 No Such Account
935 TN2904007_071222FTO_1246563 2904007000NRG23061220223368220 017255397 07/12/2022 ramasamy ramasamy 2904007WL111230 00176 IDIB000V024 1080 07/02/2023 No Such Account
936 TN2904007_071222FTO_1246563 2904007000NRG23061220223368245 017255397 07/12/2022 mayakrije mayakrije 2904007WL111230 00176 IDIB000V024 1080 07/02/2023 No Such Account
937 TN2904007_071222FTO_1246563 2904007000NRG23061220223368265 017255397 07/12/2022 kangarani kangarani 2904007WL111230 00176 IDIB000V024 1080 07/02/2023 No Such Account
938 TN2904007_071222FTO_1246549 2904007000NRG23061220223368312 017255397 07/12/2022 Suntharaj Suntharaj 2904007WL111231 00176 IDIB000V024 1080 07/02/2023 No Such Account
939 TN2904007_071222FTO_1246549 2904007000NRG23061220223368327 017255397 07/12/2022 Sabarinathan Sabarinathan 2904007WL111231 00176 IDIB000V024 900 07/02/2023 No Such Account
940 TN2904007_071222APB_FTO_1246537 2904007000NRG23061220223368411 017255167 07/12/2022 MAHALAKSHMI MAHALAKSHMI 2904007WL111232 00176 IDIB000K077 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 TN2904007_071222FTO_1246531 2904007000NRG23061220223368413 017255397 07/12/2022 Kathirvel Kathirvel 2904007WL111232 00176 IDIB000V024 1200 07/02/2023 No Such Account
942 TN2904007_090123APB_FTO_1418379 2904007000NRG23070120233790033 018559682 09/01/2023 RANI RANI 2904007WL120961 00176 IDIB000K077 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 TN2904007_100123APB_FTO_1419923 2904007000NRG23070120233810003 018559682 10/01/2023 AROKIYAMARY AROKIYAMARY 2904007WL121294 00176 IDIB000V062 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 TN2904007_070622FTO_290930 2904007000NRG23070620220525182 018937027 07/06/2022 nadarajan nadarajan 2904007WL017793 00415 SBIN0003065 950 15/06/2022 No Such Account
945 TN2904007_070622FTO_291050 2904007000NRG23070620220527162 018937027 07/06/2022 Azha Azha 2904007WL017846 00176 IDIB000V024 1200 15/06/2022 No Such Account
946 TN2904007_070622FTO_291050 2904007000NRG23070620220527177 018937027 07/06/2022 Sarathi Sarathi 2904007WL017846 00176 IDIB000V024 1000 15/06/2022 No Such Account
947 TN2904007_070622FTO_291050 2904007000NRG23070620220527204 018937027 07/06/2022 Chandran Chandran 2904007WL017846 00468 UBIN0534846 1200 15/06/2022 No Such Account
948 TN2904007_070622FTO_291439 2904007000NRG23070620220527810 018937027 07/06/2022 Devarasu Devarasu 2904007WL017862 00176 IDIB000V024 1380 15/06/2022 No Such Account
949 TN2904007_070622FTO_291439 2904007000NRG23070620220527811 018937027 07/06/2022 Vasumathi Vasumathi 2904007WL017862 00176 IDIB000V024 690 15/06/2022 No Such Account
950 TN2904007_070622FTO_292329 2904007000NRG23070620220531791 018937027 07/06/2022 chinnammal chinnammal 2904007WL017925 00176 IDIB000V024 1200 15/06/2022 No Such Account
951 TN2904007_070622FTO_292988 2904007000NRG23070620220534718 018937027 07/06/2022 Lakshmi Lakshmi 2904007WL017990 00176 IDIB000V024 1080 15/06/2022 No Such Account
952 TN2904007_080722FTO_506248 2904007000NRG23070720221094509 030529590 08/07/2022 Banumathi Banumathi 2904007WL0038283 00176 IDIB000V024 1200 18/07/2022 No Such Account
953 TN2904007_080722FTO_506248 2904007000NRG23070720221094645 030529590 08/07/2022 Balakrishanan Balakrishanan 2904007WL0038287 00176 IDIB000V024 1686 18/07/2022 No Such Account
954 TN2904007_080722FTO_506248 2904007000NRG23070720221094768 030529590 08/07/2022 Lakshmi Lakshmi 2904007WL0038292 00176 IDIB000V024 1080 18/07/2022 A/c Blocked or Frozen
955 TN2904007_080722FTO_506248 2904007000NRG23070720221094851 030529590 08/07/2022 IRUSAMMAL IRUSAMMAL 2904007WL0038297 00468 UBIN0534846 1200 18/07/2022 A/c Blocked or Frozen
956 TN2904007_080722FTO_506248 2904007000NRG23070720221095285 030529590 08/07/2022 Latha Latha 2904007WL0038319 00415 SBIN0041023 1200 18/07/2022 No Such Account
957 TN2904007_080722FTO_506248 2904007000NRG23070720221095286 030529590 08/07/2022 Muthuraman Muthuraman 2904007WL0038320 00176 IDIB000V024 600 18/07/2022 A/c Blocked or Frozen
958 TN2904007_080722FTO_506248 2904007000NRG23070720221095296 030529590 08/07/2022 Mannankuttu Mannankuttu 2904007WL0038322 00176 IDIB000V024 1200 18/07/2022 No Such Account
959 TN2904007_080722FTO_506248 2904007000NRG23070720221095395 030529590 08/07/2022 VEERAMMAL VEERAMMAL 2904007WL0038325 00415 SBIN0003065 200 18/07/2022 No Such Account
960 TN2904007_080722FTO_506248 2904007000NRG23070720221095459 030529590 08/07/2022 rasaiyna rasaiyna 2904007WL0038332 00176 IDIB000V024 1260 18/07/2022 No Such Account
961 TN2904007_080722FTO_506248 2904007000NRG23070720221095460 030529590 08/07/2022 Lavanya Lavanya 2904007WL0038333 00176 IDIB000V024 600 18/07/2022 No Such Account
962 TN2904007_080722FTO_506248 2904007000NRG23070720221095540 030529590 08/07/2022 Karthikeyan Karthikeyan 2904007WL0038341 00176 IDIB000V062 1686 18/07/2022 No Such Account
963 TN2904007_080722FTO_506248 2904007000NRG23070720221095541 030529590 08/07/2022 Rajkumar Rajkumar 2904007WL0038341 00176 IDIB000V062 1405 18/07/2022 No Such Account
964 TN2904007_080722FTO_506248 2904007000NRG23070720221095688 030529590 08/07/2022 Sakthivel Sakthivel 2904007WL0038349 00176 IDIB000K077 1686 18/07/2022 No Such Account
965 TN2904007_080722FTO_506248 2904007000NRG23070720221095844 030529590 08/07/2022 Arjunan Arjunan 2904007WL0038386 00176 IDIB000K077 750 18/07/2022 A/c Blocked or Frozen
966 TN2904007_101022APB_FTO_991062 2904007000NRG23071020222555588 009744087 10/10/2022 Rajalaksmi Rajalaksmi 2904007WL086126 00089 CBIN0282518 843 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 TN2904007_071222FTO_1247835 2904007000NRG23071220223375059 017255397 07/12/2022 hyalan hyalan 2904007WL111325 00176 IDIB000V024 1405 07/02/2023 No Such Account
968 TN2904007_071222FTO_1247612 2904007000NRG23071220223375537 017255397 07/12/2022 PALANIYAMMAL PALANIYAMMAL 2904007WL111358 00176 IDIB000K077 1686 07/02/2023 A/c Blocked or Frozen
969 TN2904007_071222APB_FTO_1247704 2904007000NRG23071220223376456 017255167 07/12/2022 shanthi shanthi 2904007WL111399 00415 SBIN0003065 1405 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 TN2904007_071222FTO_1247605 2904007000NRG23071220223377796 017255397 07/12/2022 Kumran Kumran 2904007WL111435 00176 IDIB000V024 1124 07/02/2023 No Such Account
971 TN2904007_080223APB_FTO_1527953 2904007000NRG23080220234101407 012059428 08/02/2023 Kuppu Kuppu 2904007WL128198 00415 SBIN0003065 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 TN2904007_080223APB_FTO_1527903 2904007000NRG23080220234105940 012059428 08/02/2023 AMBALAVANAN AMBALAVANAN 2904007WL128258 00468 UBIN0534846 400 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 TN2904007_080223APB_FTO_1528336 2904007000NRG23080220234112351 012059428 08/02/2023 MAYAVAN MAYAVAN 2904007WL128366 00415 SBIN0003065 562 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 TN2904007_080223APB_FTO_1528364 2904007000NRG23080220234114123 012059428 08/02/2023 DHANABAKIYAM DHANABAKIYAM 2904007WL128389 00089 CBIN0280890 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 TN2904007_080223APB_FTO_1528364 2904007000NRG23080220234114241 012059428 08/02/2023 VASANTHA VASANTHA 2904007WL128389 00089 CBIN0280890 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 TN2904007_080223APB_FTO_1528419 2904007000NRG23080220234115561 012059428 08/02/2023 Susila Susila 2904007WL128404 00176 IDIB000V024 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 TN2904007_080223APB_FTO_1528438 2904007000NRG23080220234115785 012059428 08/02/2023 VIJAYA VIJAYA 2904007WL128406 00176 IDIB000V062 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 TN2904007_080223APB_FTO_1528752 2904007000NRG23080220234117765 012059428 08/02/2023 JAYAMALA JAYAMALA 2904007WL128436 00415 SBIN0003065 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 TN2904007_080223APB_FTO_1528760 2904007000NRG23080220234118472 012059428 08/02/2023 LAKSHMI LAKSHMI 2904007WL128449 00354 PUNB0048800 750 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 TN2904007_080223APB_FTO_1528808 2904007000NRG23080220234118573 012059428 08/02/2023 RAJAMBAL RAJAMBAL 2904007WL128458 00715 DBSS0IN0796 190 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 TN2904007_080223APB_FTO_1528870 2904007000NRG23080220234118767 012059428 08/02/2023 RANGANATHAN RANGANATHAN 2904007WL128461 00415 SBIN0003065 120 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 TN2904007_080223APB_FTO_1528870 2904007000NRG23080220234118768 012059428 08/02/2023 ALLI ALLI 2904007WL128461 00415 SBIN0003065 120 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 TN2904007_080323APB_FTO_1630776 2904007000NRG23080320234577231 005715132 08/03/2023 Devanthiran Devanthiran 2904007WL137865 00354 PUNB0048800 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 TN2904007_080323APB_FTO_1631108 2904007000NRG23080320234577391 005715132 08/03/2023 GANESAN GANESAN 2904007WL137870 00048 BKID0008380 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 TN2904007_080323APB_FTO_1630980 2904007000NRG23080320234577486 005715132 08/03/2023 RAMU RAMU 2904007WL137879 00177 IOBA0003236 680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 TN2904007_080323APB_FTO_1630980 2904007000NRG23080320234577498 005715132 08/03/2023 BRINDA BRINDA 2904007WL137879 00177 IOBA0003236 850 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 TN2904007_080622APB_FTO_300167 2904007000NRG23080620220575809 018937073 08/06/2022 Arumugam Arumugam 2904007WL019422 00354 PUNB0048800 1020 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 TN2904007_080722APB_FTO_504000 2904007000NRG23080720221100131 030529644 08/07/2022 Kaliamoorthy Kaliamoorthy 2904007WL038614 00415 SBIN0070806 1686 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 TN2904007_080722APB_FTO_506379 2904007000NRG23080720221106780 030529644 08/07/2022 MANKAIYARKARASI MANKAIYARKARASI 2904007WL038849 00177 IOBA0003236 1686 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 TN2904007_080722FTO_507059 2904007000NRG23080720221113703 030529590 08/07/2022 Karthikeyan Karthikeyan 2904007WL039159 00176 IDIB000V062 1686 18/07/2022 No Such Account
991 TN2904007_080722FTO_507037 2904007000NRG23080720221113715 030529590 08/07/2022 Rajkumar Rajkumar 2904007WL039160 00176 IDIB000V062 1686 18/07/2022 No Such Account
992 TN2904007_080722APB_FTO_506718 2904007000NRG23080720221117573 030529644 08/07/2022 shanthi shanthi 2904007WL039314 00415 SBIN0003065 1686 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 TN2904007_080722APB_FTO_506651 2904007000NRG23080720221117740 030529644 08/07/2022 karunanathai karunanathai 2904007WL039323 00227 KVBL0001208 1686 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 TN2904007_090722APB_FTO_513021 2904007000NRG23080720221121751 030529644 09/07/2022 PARVATHI PARVATHI 2904007WL039446 00468 UBIN0534846 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 TN2904007_080822APB_FTO_693027 2904007000NRG23080820221664285 017910781 08/08/2022 JAYAMANI JAYAMANI 2904007WL058153 00468 UBIN0534846 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 TN2904007_080822APB_FTO_693060 2904007000NRG23080820221666477 017910781 08/08/2022 Mannangatti Mannangatti 2904007WL058246 00468 UBIN0534846 1000 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 TN2904007_080822APB_FTO_693060 2904007000NRG23080820221666479 017910781 08/08/2022 VETRIVEL VETRIVEL 2904007WL058246 00468 UBIN0534846 400 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 TN2904007_080822APB_FTO_694116 2904007000NRG23080820221667479 017910781 08/08/2022 MALARVIZHI MALARVIZHI 2904007WL058275 00176 IDIB000M244 1686 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 TN2904007_080822FTO_691307 2904007000NRG23080820221670966 017910923 08/08/2022 ARCHANA ARCHANA 2904007WL058390 00176 IDIB000K077 1260 23/08/2022 A/c Blocked or Frozen
1000 TN2904007_080822APB_FTO_692876 2904007000NRG23080820221673266 017910781 08/08/2022 APPORVAM APPORVAM 2904007WL058451 00468 UBIN0534846 900 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 TN2904007_080822APB_FTO_692876 2904007000NRG23080820221673271 017910781 08/08/2022 kala kala 2904007WL058451 00468 UBIN0534846 900 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 TN2904007_080822APB_FTO_692090 2904007000NRG23080820221673873 017910781 08/08/2022 KUMARII KUMARII 2904007WL058468 00468 UBIN0534846 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 TN2904007_080822FTO_691679 2904007000NRG23080820221674663 017910923 08/08/2022 vijaykumar vijaykumar 2904007WL058476 00176 IDIB000K077 1686 23/08/2022 No Such Account
1004 TN2904007_080822APB_FTO_693107 2904007000NRG23080820221675746 017910781 08/08/2022 deepa deepa 2904007WL058529 00468 UBIN0534846 1686 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 TN2904007_080822APB_FTO_691895 2904007000NRG23080820221679301 017910781 08/08/2022 RAMA RAMA 2904007WL058623 00089 CBIN0282518 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 TN2904007_080822APB_FTO_692803 2904007000NRG23080820221684119 017910781 08/08/2022 karunanathai karunanathai 2904007WL058766 00227 KVBL0001208 1405 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 TN2904007_080822APB_FTO_692803 2904007000NRG23080820221684120 017910781 08/08/2022 MURUGAN MURUGAN 2904007WL058766 00227 KVBL0001208 1686 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 TN2904007_080822FTO_693786 2904007000NRG23080820221685165 017910923 08/08/2022 Janakiraman Janakiraman 2904007WL058789 00176 IDIB000V024 1200 23/08/2022 No Such Account
1009 TN2904007_080822FTO_694052 2904007000NRG23080820221686613 017910923 08/08/2022 RANGANATHAN RANGANATHAN 2904007WL058819 00354 PUNB0169810 1260 23/08/2022 No Such Account
1010 TN2904007_080822FTO_693335 2904007000NRG23080820221687973 017910923 08/08/2022 soundarajan soundarajan 2904007WL058844 00176 IDIB000K077 1686 23/08/2022 No Such Account
1011 TN2904007_080822APB_FTO_694291 2904007000NRG23080820221691157 017910781 08/08/2022 BALAMURUGAN BALAMURUGAN 2904007WL058898 00089 CBIN0282518 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 TN2904007_080822APB_FTO_694291 2904007000NRG23080820221691161 017910781 08/08/2022 RAMALINGAM RAMALINGAM 2904007WL058898 00089 CBIN0282518 1686 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 TN2904007_080822APB_FTO_694291 2904007000NRG23080820221691169 017910781 08/08/2022 KUPPAMMAL KUPPAMMAL 2904007WL058898 00089 CBIN0282518 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 TN2904007_080822APB_FTO_694291 2904007000NRG23080820221691183 017910781 08/08/2022 murugan murugan 2904007WL058898 00177 IOBA0003236 1686 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 TN2904007_080822APB_FTO_696162 2904007000NRG23080820221691659 017910781 08/08/2022 Selvi Selvi 2904007WL058904 00176 IDIB000V024 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 TN2904007_080822APB_FTO_696162 2904007000NRG23080820221691665 017910781 08/08/2022 MALAR MALAR 2904007WL058904 00176 IDIB000V024 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 TN2904007_080822APB_FTO_694721 2904007000NRG23080820221692526 017910781 08/08/2022 PREMA PREMA 2904007WL058928 00176 IDIB000K077 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 TN2904007_080822APB_FTO_694721 2904007000NRG23080820221692568 017910781 08/08/2022 PIRIYANGA PIRIYANGA 2904007WL058928 00176 IDIB000K077 1200 23/08/2022 Aadhaar Number not Mapped to Account Number
1019 TN2904007_080922FTO_844475 2904007000NRG23080920222219026 033431831 08/09/2022 Kallan Kallan 2904007WL074690 00176 IDIB000V024 1686 18/10/2022 No Such Account
1020 TN2904007_101022FTO_988721 2904007000NRG23081020222570607 009744007 10/10/2022 kannan kannan 2904007WL086740 00176 IDIB000K077 720 18/10/2022 No Such Account
1021 TN2904007_101022FTO_988721 2904007000NRG23081020222570608 009744007 10/10/2022 bakkiyalakshmi bakkiyalakshmi 2904007WL086740 00176 IDIB000K077 720 18/10/2022 Account closed
1022 TN2904007_081122FTO_1124648 2904007000NRG23081120223028919 014668455 08/11/2022 Santhamary Santhamary 2904007WL100105 00176 IDIB000K077 1080 21/11/2022 No Such Account
1023 TN2904007_081122APB_FTO_1124653 2904007000NRG23081120223028947 014668492 08/11/2022 THAYALAMARI THAYALAMARI 2904007WL100105 00176 IDIB000V062 1686 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 TN2904007_081122APB_FTO_1124683 2904007000NRG23081120223032934 015842222 08/11/2022 SELVI SELVI 2904007WL100160 00415 SBIN0000949 1124 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 TN2904007_081122FTO_1124678 2904007000NRG23081120223032942 014668455 08/11/2022 KALAIVANI KALAIVANI 2904007WL100160 00415 SBIN0003065 720 21/11/2022 Account closed
1026 TN2904007_081122FTO_1124602 2904007000NRG23081120223037343 014668455 08/11/2022 senthil senthil 2904007WL100226 00415 SBIN0003065 843 21/11/2022 No Such Account
1027 TN2904007_081122APB_FTO_1124616 2904007000NRG23081120223037367 014668492 08/11/2022 VINODINI VINODINI 2904007WL100226 00415 SBIN0003065 1124 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 TN2904007_081122FTO_1124602 2904007000NRG23081120223037424 014668455 08/11/2022 poongavanam poongavanam 2904007WL100226 00415 SBIN0013065 1000 21/11/2022 No Such Account
1029 TN2904007_081122APB_FTO_1124616 2904007000NRG23081120223037432 014668492 08/11/2022 CHINNAYAIN CHINNAYAIN 2904007WL100226 00415 SBIN0003065 843 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 TN2904007_081122APB_FTO_1124616 2904007000NRG23081120223037433 014668492 08/11/2022 MAYAVAN MAYAVAN 2904007WL100226 00415 SBIN0003065 1405 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 TN2904007_081122FTO_1124572 2904007000NRG23081120223037953 014668455 08/11/2022 Selvaraj Selvaraj 2904007WL100242 00176 IDIB000V024 1200 21/11/2022 No Such Account
1032 TN2904007_081122APB_FTO_1125468 2904007000NRG23081120223040300 014668492 08/11/2022 RAMA RAMA 2904007WL100306 00089 CBIN0282518 1200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 TN2904007_091122FTO_1127515 2904007000NRG23081120223040804 014668455 09/11/2022 ARCHANA ARCHANA 2904007WL0100320 00176 IDIB000K077 800 21/11/2022 No Such Account
1034 TN2904007_091122FTO_1127515 2904007000NRG23081120223040805 014668455 09/11/2022 Nithya Nithya 2904007WL0100321 00176 IDIB000K077 1200 21/11/2022 A/c Blocked or Frozen
1035 TN2904007_091122FTO_1127515 2904007000NRG23081120223040806 014668455 09/11/2022 AMbika AMbika 2904007WL0100322 00176 IDIB000V024 1686 21/11/2022 No Such Account
1036 TN2904007_091122FTO_1127515 2904007000NRG23081120223040807 014668455 09/11/2022 murugan murugan 2904007WL0100323 00176 IDIB000K077 1686 21/11/2022 No Such Account
1037 TN2904007_091122FTO_1127515 2904007000NRG23081120223040812 014668455 09/11/2022 Rani Rani 2904007WL0100327 00415 SBIN0003065 1200 21/11/2022 No Such Account
1038 TN2904007_091122FTO_1127515 2904007000NRG23081120223040813 014668455 09/11/2022 Rani Rani 2904007WL0100327 00415 SBIN0003065 1200 21/11/2022 No Such Account
1039 TN2904007_091122FTO_1127515 2904007000NRG23081120223040814 014668455 09/11/2022 KRISHNAN KRISHNAN 2904007WL0100327 00415 SBIN0003065 1200 21/11/2022 Account closed
1040 TN2904007_091122FTO_1127515 2904007000NRG23081120223040819 014668455 09/11/2022 ANJULATCHAM ANJULATCHAM 2904007WL0100329 00468 UBIN0534846 1000 21/11/2022 A/c Blocked or Frozen
1041 TN2904007_091122FTO_1127571 2904007000NRG23081120223040989 014668455 09/11/2022 Kalaiselvi Kalaiselvi 2904007WL100335 00089 CBIN0282518 1000 21/11/2022 No Such Account
1042 TN2904007_091122APB_FTO_1127580 2904007000NRG23081120223041062 014668492 09/11/2022 KAVIARASAN KAVIARASAN 2904007WL100335 00089 CBIN0282518 1686 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 TN2904007_091122APB_FTO_1127580 2904007000NRG23081120223041096 014668492 09/11/2022 VASANTHA VASANTHA 2904007WL100335 00089 CBIN0282518 1200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 TN2904007_091122FTO_1127571 2904007000NRG23081120223041138 014668455 09/11/2022 Shanmugavalli Shanmugavalli 2904007WL100335 00089 CBIN0282518 1200 21/11/2022 No Such Account
1045 TN2904007_100123FTO_1420003 2904007000NRG23090120233814238 018558664 10/01/2023 GANDHIMATHI GANDHIMATHI 2904007WL121467 00354 PUNB0048800 1200 04/02/2023 Account closed
1046 TN2904007_100123FTO_1419944 2904007000NRG23090120233818150 018558664 10/01/2023 Padmavathi Padmavathi 2904007WL121544 00176 IDIB000V062 540 04/02/2023 No Such Account
1047 TN2904007_110123APB_FTO_1427049 2904007000NRG23090120233818481 037294953 11/01/2023 THULASI THULASI 2904007WL121560 00176 IDIB000V062 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 TN2904007_110123APB_FTO_1427049 2904007000NRG23090120233818507 037294953 11/01/2023 VIJAYA VIJAYA 2904007WL121560 00176 IDIB000V062 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 TN2904007_110123APB_FTO_1427094 2904007000NRG23090120233821596 037294953 11/01/2023 ravi ravi 2904007WL121609 00415 SBIN0000949 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 TN2904007_110123APB_FTO_1427094 2904007000NRG23090120233821654 037294953 11/01/2023 PATTU PATTU 2904007WL121609 00089 CBIN0280890 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 TN2904007_110123APB_FTO_1427094 2904007000NRG23090120233821678 037294953 11/01/2023 PORKALAI PORKALAI 2904007WL121609 00089 CBIN0280890 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 TN2904007_090123FTO_1418011 2904007000NRG23090120233839549 018558664 09/01/2023 Shalini Shalini 2904007WL121949 00176 IDIB000V024 1000 04/02/2023 No Such Account
1053 TN2904007_100123APB_FTO_1419812 2904007000NRG23090120233839768 018559682 10/01/2023 VISALATCHI VISALATCHI 2904007WL121951 00176 IDIB000V062 850 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 TN2904007_090123FTO_1417951 2904007000NRG23090120233840031 018558664 09/01/2023 Chinaponnu Chinaponnu 2904007WL121954 00089 CBIN0282518 800 04/02/2023 No Such Account
1055 TN2904007_100123APB_FTO_1420331 2904007000NRG23090120233844208 018559682 10/01/2023 ealliammal ealliammal 2904007WL122040 00227 KVBL0001208 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 TN2904007_110123FTO_1427225 2904007000NRG23090120233844289 037294088 11/01/2023 senthil senthil 2904007WL122042 00176 IDIB000V024 1124 04/02/2023 No Such Account
1057 TN2904007_110123APB_FTO_1427227 2904007000NRG23090120233844315 037294953 11/01/2023 MAYAVAN MAYAVAN 2904007WL122042 00415 SBIN0003065 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 TN2904007_100123APB_FTO_1420250 2904007000NRG23090120233844389 018559682 10/01/2023 shanthi shanthi 2904007WL122044 00415 SBIN0003065 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 TN2904007_090522APB_FTO_187656 2904007000NRG23090520220089416 014388872 09/05/2022 SUMATHY SUMATHY 2904007WL005384 00089 CBIN0282518 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 TN2904007_090622APB_FTO_306771 2904007000NRG23090620220581761 014636918 09/06/2022 KALIMUTHU KALIMUTHU 2904007WL019765 00048 BKID0008380 1686 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 TN2904007_090622APB_FTO_306882 2904007000NRG23090620220581833 014636918 09/06/2022 MURUGAN MURUGAN 2904007WL019789 00227 KVBL0001208 1405 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 TN2904007_140622FTO_344568 2904007000NRG23090620220583801 011252211 14/06/2022 Elango Elango 2904007WL0019961 00415 SBIN0003065 1686 23/06/2022 No Such Account
1063 TN2904007_140622FTO_344568 2904007000NRG23090620220583802 011252211 14/06/2022 Uma Uma 2904007WL0019961 00176 IDIB000V024 1200 23/06/2022 A/c Blocked or Frozen
1064 TN2904007_140622FTO_344568 2904007000NRG23090620220583803 011252211 14/06/2022 Banumathi Banumathi 2904007WL0019962 00176 IDIB000V024 1200 23/06/2022 No Such Account
1065 TN2904007_140622FTO_344568 2904007000NRG23090620220584027 011252211 14/06/2022 THHILLAIGOVINTHAN THHILLAIGOVINTHAN 2904007WL0019965 00089 CBIN0282518 1626 23/06/2022 Account closed
1066 TN2904007_140622FTO_344568 2904007000NRG23090620220587870 011252211 14/06/2022 NANTHAGOBAL NANTHAGOBAL 2904007WL0020294 00089 CBIN0282518 1686 23/06/2022 No Such Account
1067 TN2904007_090622APB_FTO_308359 2904007000NRG23090620220589144 014636918 09/06/2022 Annapurani Annapurani 2904007WL020478 00176 IDIB000K077 1405 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 TN2904007_100622FTO_314061 2904007000NRG23090620220594835 011252211 10/06/2022 KALIYAMOORTHY KALIYAMOORTHY 2904007WL020682 00415 SBIN0003065 1200 23/06/2022 No Such Account
1069 TN2904007_100622APB_FTO_314115 2904007000NRG23090620220594910 011252323 10/06/2022 RANGANATHAN RANGANATHAN 2904007WL020682 00415 SBIN0003065 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 TN2904007_100622APB_FTO_314115 2904007000NRG23090620220594913 011252323 10/06/2022 VEERAMMAL VEERAMMAL 2904007WL020682 00415 SBIN0003065 200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 TN2904007_100622APB_FTO_314115 2904007000NRG23090620220594919 011252323 10/06/2022 ALLI ALLI 2904007WL020682 00415 SBIN0003065 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 TN2904007_100622APB_FTO_314115 2904007000NRG23090620220594924 011252323 10/06/2022 Papathi Papathi 2904007WL020682 00415 SBIN0003065 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 TN2904007_100622APB_FTO_314943 2904007000NRG23090620220596726 011252323 10/06/2022 Mala Mala 2904007WL020723 00468 UBIN0534846 800 23/06/2022 Participant not mapped to the product
1074 TN2904007_090722APB_FTO_512879 2904007000NRG23090720221138243 030529644 09/07/2022 THIRIPURASUNDARI THIRIPURASUNDARI 2904007WL040061 00089 CBIN0282518 1000 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 TN2904007_090922FTO_852533 2904007000NRG23090920222230656 033431831 09/09/2022 AMbika AMbika 2904007WL075329 00176 IDIB000V024 843 18/10/2022 No Such Account
1076 TN2904007_091122APB_FTO_1128102 2904007000NRG23091120223042577 014668492 09/11/2022 Rajalaksmi Rajalaksmi 2904007WL100475 00089 CBIN0282518 1686 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 TN2904007_091122APB_FTO_1128130 2904007000NRG23091120223042694 014668492 09/11/2022 kailasam kailasam 2904007WL100479 00691 IPOS0000001 1140 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 TN2904007_091122FTO_1128121 2904007000NRG23091120223042698 014668455 09/11/2022 Arulvizhi Arulvizhi 2904007WL100479 00176 IDIB000K077 1140 21/11/2022 A/c Blocked or Frozen
1079 TN2904007_091122APB_FTO_1128130 2904007000NRG23091120223042715 014668492 09/11/2022 RANI RANI 2904007WL100479 00176 IDIB000K077 1140 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 TN2904007_141222FTO_1280472 2904007000NRG23091220223385758 017254930 14/12/2022 hyalan hyalan 2904007WL111812 00176 IDIB000V024 1686 07/02/2023 No Such Account
1081 TN2904007_141222FTO_1280472 2904007000NRG23091220223386355 017254930 14/12/2022 Kumran Kumran 2904007WL111840 00176 IDIB000V024 1686 07/02/2023 No Such Account
1082 TN2904007_141222FTO_1280472 2904007000NRG23091220223386588 017254930 14/12/2022 Arulmurugan Arulmurugan 2904007WL111863 00176 IDIB000V024 1686 07/02/2023 No Such Account
1083 TN2904007_141222FTO_1280472 2904007000NRG23091220223386619 017254930 14/12/2022 Thirthamalai Thirthamalai 2904007WL111868 00176 IDIB000V024 281 07/02/2023 No Such Account
1084 TN2904007_141222FTO_1280472 2904007000NRG23091220223386626 017254930 14/12/2022 Dhanalakshmi Dhanalakshmi 2904007WL111870 00176 IDIB000V024 1405 07/02/2023 No Such Account
1085 TN2904007_141222APB_FTO_1280465 2904007000NRG23091220223386684 017254965 14/12/2022 shanthi shanthi 2904007WL111889 00415 SBIN0003065 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 TN2904007_141222FTO_1280472 2904007000NRG23091220223391216 017254930 14/12/2022 Ramani Ramani 2904007WL112014 00176 IDIB000V024 1686 07/02/2023 No Such Account
1087 TN2904007_110123APB_FTO_1427118 2904007000NRG23100120233857981 037294953 11/01/2023 DHANABAKIYAM DHANABAKIYAM 2904007WL122324 00089 CBIN0280890 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 TN2904007_110123FTO_1427120 2904007000NRG23100120233858066 037294088 11/01/2023 Subramani Subramani 2904007WL122324 00176 IDIB000V024 800 04/02/2023 No Such Account
1089 TN2904007_110123APB_FTO_1427118 2904007000NRG23100120233858100 037294953 11/01/2023 VASANTHA VASANTHA 2904007WL122324 00089 CBIN0280890 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 TN2904007_110123APB_FTO_1427073 2904007000NRG23100120233858539 037294953 11/01/2023 saroja saroja 2904007WL122328 00176 IDIB000K077 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 TN2904007_110123FTO_1427070 2904007000NRG23100120233858549 037294088 11/01/2023 lkjsjkfff lkjsjkfff 2904007WL122328 00176 IDIB000V024 1200 04/02/2023 No Such Account
1092 TN2904007_110123FTO_1427059 2904007000NRG23100120233860129 037294088 11/01/2023 sangeetha sangeetha 2904007WL122356 00176 IDIB000V024 1200 04/02/2023 A/c Blocked or Frozen
1093 TN2904007_110123FTO_1427059 2904007000NRG23100120233860183 037294088 11/01/2023 Kaliyamoorthi Kaliyamoorthi 2904007WL122356 00176 IDIB000V024 1405 04/02/2023 No Such Account
1094 TN2904007_110123APB_FTO_1427285 2904007000NRG23100120233862045 037294953 11/01/2023 Mannangatti Mannangatti 2904007WL122400 00468 UBIN0534846 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 TN2904007_110123APB_FTO_1427285 2904007000NRG23100120233862046 037294953 11/01/2023 VETRIVEL VETRIVEL 2904007WL122400 00468 UBIN0534846 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 TN2904007_100522APB_FTO_190682 2904007000NRG23100520220103416 014388872 10/05/2022 KUMARI KUMARI 2904007WL005893 00176 IDIB000K077 880 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 TN2904007_100522FTO_190464 2904007000NRG23100520220104637 014388859 10/05/2022 chinnammal chinnammal 2904007WL005948 00176 IDIB000V024 800 17/05/2022 Account closed
1098 TN2904007_100522APB_FTO_190782 2904007000NRG23100520220106563 014388872 10/05/2022 Nilavazaki Nilavazaki 2904007WL005983 00176 IDIB000K077 1050 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 TN2904007_100522APB_FTO_190991 2904007000NRG23100520220108568 014388872 10/05/2022 Suguna Suguna 2904007WL006013 00176 IDIB000V024 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 TN2904007_100522APB_FTO_190981 2904007000NRG23100520220109126 014388872 10/05/2022 KALAIMAGAL KALAIMAGAL 2904007WL006018 00177 IOBA0000378 750 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 TN2904007_110522APB_FTO_194130 2904007000NRG23100520220109662 014388872 11/05/2022 VENDA VENDA 2904007WL006026 00468 UBIN0534846 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 TN2904007_100622APB_FTO_314464 2904007000NRG23100620220599467 011252323 10/06/2022 JOTHI JOTHI 2904007WL020773 00177 IOBA0003236 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 TN2904007_100622APB_FTO_315010 2904007000NRG23100620220600294 011252323 10/06/2022 parathi parathi 2904007WL020799 00415 SBIN0003065 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 TN2904007_100622APB_FTO_314651 2904007000NRG23100620220600770 011252323 10/06/2022 deepa deepa 2904007WL020811 00468 UBIN0534846 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 TN2904007_100622APB_FTO_314651 2904007000NRG23100620220600788 011252323 10/06/2022 IRUSAMMAL IRUSAMMAL 2904007WL020811 00468 UBIN0534846 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 TN2904007_100622APB_FTO_319766 2904007000NRG23100620220604108 011252323 10/06/2022 JAYAKANTHAN JAYAKANTHAN 2904007WL020883 00089 CBIN0280890 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 TN2904007_100622APB_FTO_319766 2904007000NRG23100620220604120 011252323 10/06/2022 BADARACHALAM BADARACHALAM 2904007WL020883 00089 CBIN0280890 1124 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 TN2904007_100622APB_FTO_319766 2904007000NRG23100620220604162 011252323 10/06/2022 MUTHAMMAL MUTHAMMAL 2904007WL020883 00089 CBIN0280890 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 TN2904007_100622APB_FTO_319766 2904007000NRG23100620220604187 011252323 10/06/2022 JAYAMALA JAYAMALA 2904007WL020883 00089 CBIN0280890 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 TN2904007_100622FTO_317889 2904007000NRG23100620220604285 011252211 10/06/2022 Saroja Saroja 2904007WL020887 00354 PUNB0048800 750 23/06/2022 No Such Account
1111 TN2904007_100622APB_FTO_317909 2904007000NRG23100620220604379 011252323 10/06/2022 savithri savithri 2904007WL020887 00354 PUNB0048800 1500 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 TN2904007_100622FTO_317889 2904007000NRG23100620220604386 011252211 10/06/2022 Muthulingam Muthulingam 2904007WL020887 00354 PUNB0048800 1686 23/06/2022 No Such Account
1113 TN2904007_100622APB_FTO_319645 2904007000NRG23100620220609065 011252323 10/06/2022 SUNDAR SUNDAR 2904007WL021046 00415 SBIN0003065 800 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 TN2904007_100622FTO_319641 2904007000NRG23100620220609068 011252211 10/06/2022 Chitra Chitra 2904007WL021046 00415 SBIN0003065 400 23/06/2022 No Such Account
1115 TN2904007_100622FTO_319871 2904007000NRG23100620220610397 011252211 10/06/2022 Manikandan Manikandan 2904007WL021068 00176 IDIB000K077 1320 23/06/2022 A/c Blocked or Frozen
1116 TN2904007_100622APB_FTO_319125 2904007000NRG23100620220614744 011252323 10/06/2022 VINODINI VINODINI 2904007WL021193 00415 SBIN0003065 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 TN2904007_100622APB_FTO_319125 2904007000NRG23100620220614757 011252323 10/06/2022 CHINNAYAIN CHINNAYAIN 2904007WL021193 00415 SBIN0003065 1405 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 TN2904007_100622FTO_319547 2904007000NRG23100620220615841 011252211 10/06/2022 Anumathi Anumathi 2904007WL021234 00176 IDIB000V024 1000 23/06/2022 No Such Account
1119 TN2904007_100622APB_FTO_319556 2904007000NRG23100620220615859 011252323 10/06/2022 shanthiyammal shanthiyammal 2904007WL021234 00176 IDIB000V024 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 TN2904007_100622FTO_319922 2904007000NRG23100620220617308 011252211 10/06/2022 Kalaivani Kalaivani 2904007WL021273 00176 IDIB000C053 840 23/06/2022 No Such Account
1121 TN2904007_110622FTO_324299 2904007000NRG23100620220622643 011252211 11/06/2022 Santhamary Santhamary 2904007WL021370 00176 IDIB000V062 560 23/06/2022 No Such Account
1122 TN2904007_110622APB_FTO_324137 2904007000NRG23100620220622658 011252323 11/06/2022 THAYALAMARI THAYALAMARI 2904007WL021370 00176 IDIB000V062 1124 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 TN2904007_101022FTO_988192 2904007000NRG23101020222577545 009744007 10/10/2022 Ponni Ponni 2904007WL086972 00176 IDIB000K077 800 18/10/2022 No Such Account
1124 TN2904007_101022FTO_988192 2904007000NRG23101020222577549 009744007 10/10/2022 shanthi shanthi 2904007WL086972 00176 IDIB000K077 800 18/10/2022 No Such Account
1125 TN2904007_101022FTO_988192 2904007000NRG23101020222577550 009744007 10/10/2022 chitra chitra 2904007WL086972 00176 IDIB000K077 800 18/10/2022 No Such Account
1126 TN2904007_101022APB_FTO_991181 2904007000NRG23101020222577963 009744087 10/10/2022 murugan murugan 2904007WL086985 00227 KVBL0001208 720 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 TN2904007_101022APB_FTO_991181 2904007000NRG23101020222577969 009744087 10/10/2022 Raghu Raghu 2904007WL086985 00227 KVBL0001208 1124 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 TN2904007_101022APB_FTO_991181 2904007000NRG23101020222577972 009744087 10/10/2022 NEELA NEELA 2904007WL086985 00227 KVBL0001208 720 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 TN2904007_101022APB_FTO_991181 2904007000NRG23101020222578044 009744087 10/10/2022 Rani Rani 2904007WL086985 00227 KVBL0001208 720 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 TN2904007_101022APB_FTO_991181 2904007000NRG23101020222578065 009744087 10/10/2022 SANKARI SANKARI 2904007WL086985 00227 KVBL0001208 720 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 TN2904007_101022APB_FTO_991181 2904007000NRG23101020222578128 009744087 10/10/2022 PATCHAIYAPPAN PATCHAIYAPPAN 2904007WL086985 00227 KVBL0001208 720 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 TN2904007_101022FTO_991230 2904007000NRG23101020222579938 009744007 10/10/2022 Muthuraman Muthuraman 2904007WL087027 00176 IDIB000V024 800 18/10/2022 A/c Blocked or Frozen
1133 TN2904007_101022FTO_991230 2904007000NRG23101020222579940 009744007 10/10/2022 Radhika Radhika 2904007WL087027 00176 IDIB000V024 800 18/10/2022 No Such Account
1134 TN2904007_101022APB_FTO_991243 2904007000NRG23101020222579963 009744087 10/10/2022 ravi ravi 2904007WL087027 00415 SBIN0000949 800 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 TN2904007_101022FTO_991230 2904007000NRG23101020222580058 009744007 10/10/2022 Nadarajan Nadarajan 2904007WL087027 00176 IDIB000V024 1124 18/10/2022 No Such Account
1136 TN2904007_101022FTO_991230 2904007000NRG23101020222580062 009744007 10/10/2022 Chitra Chitra 2904007WL087027 00176 IDIB000V024 600 18/10/2022 A/c Blocked or Frozen
1137 TN2904007_101022FTO_991342 2904007000NRG23101020222581226 009744007 10/10/2022 Balakrishanan Balakrishanan 2904007WL087076 00691 IPOS0000001 1124 18/10/2022 No Such Account
1138 TN2904007_101022APB_FTO_991334 2904007000NRG23101020222581251 009744087 10/10/2022 RANGANATHAN RANGANATHAN 2904007WL087076 00415 SBIN0003065 1124 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 TN2904007_101022APB_FTO_991334 2904007000NRG23101020222581254 009744087 10/10/2022 ALLI ALLI 2904007WL087076 00415 SBIN0003065 1124 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 TN2904007_101022FTO_989414 2904007000NRG23101020222582029 009744007 10/10/2022 Raja Raja 2904007WL087155 00176 IDIB000V024 1124 18/10/2022 No Such Account
1141 TN2904007_101022FTO_989455 2904007000NRG23101020222582085 009744007 10/10/2022 Kallan Kallan 2904007WL087164 00415 SBIN0003065 1200 18/10/2022 No Such Account
1142 TN2904007_101022FTO_991467 2904007000NRG23101020222583298 009744007 10/10/2022 Paranthaman Paranthaman 2904007WL087229 00176 IDIB000V024 843 18/10/2022 No Such Account
1143 TN2904007_101022FTO_991467 2904007000NRG23101020222583337 009744007 10/10/2022 Ramya Ramya 2904007WL087229 00176 IDIB000V024 600 18/10/2022 No Such Account
1144 TN2904007_101022APB_FTO_991460 2904007000NRG23101020222583341 009744087 10/10/2022 Susila Susila 2904007WL087229 00176 IDIB000V024 600 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 TN2904007_110123APB_FTO_1427599 2904007000NRG23110120233869832 037294953 11/01/2023 JAYAPRATHA JAYAPRATHA 2904007WL122584 00177 IOBA0000378 540 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 TN2904007_110123FTO_1428044 2904007000NRG23110120233870836 037294088 11/01/2023 SHANTHI SHANTHI 2904007WL122610 00089 CBIN0282518 540 04/02/2023 Account closed
1147 TN2904007_110123APB_FTO_1428064 2904007000NRG23110120233871295 037294953 11/01/2023 Meenatchi Meenatchi 2904007WL122625 00715 DBSS0IN0796 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 TN2904007_110123APB_FTO_1428064 2904007000NRG23110120233871296 037294953 11/01/2023 Chandra Chandra 2904007WL122625 00715 DBSS0IN0796 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 TN2904007_110123APB_FTO_1428067 2904007000NRG23110120233871595 037294953 11/01/2023 Raghu Raghu 2904007WL122633 00227 KVBL0001208 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 TN2904007_110123APB_FTO_1428067 2904007000NRG23110120233871598 037294953 11/01/2023 ANURADHA ANURADHA 2904007WL122633 00227 KVBL0001208 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 TN2904007_110123APB_FTO_1428067 2904007000NRG23110120233871600 037294953 11/01/2023 NEELA NEELA 2904007WL122633 00227 KVBL0001208 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 TN2904007_110123APB_FTO_1428067 2904007000NRG23110120233871601 037294953 11/01/2023 sumathi sumathi 2904007WL122633 00227 KVBL0001208 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 TN2904007_110123APB_FTO_1428084 2904007000NRG23110120233872030 037294953 11/01/2023 ANJALAI ANJALAI 2904007WL122666 00415 SBIN0003065 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 TN2904007_110123APB_FTO_1428084 2904007000NRG23110120233872071 037294953 11/01/2023 MANGAI MANGAI 2904007WL122666 00415 SBIN0000949 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 TN2904007_110123APB_FTO_1428084 2904007000NRG23110120233872072 037294953 11/01/2023 MUNIAMMAL MUNIAMMAL 2904007WL122666 00415 SBIN0003065 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 TN2904007_110123APB_FTO_1428084 2904007000NRG23110120233872114 037294953 11/01/2023 RANGANATHAN RANGANATHAN 2904007WL122666 00415 SBIN0003065 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 TN2904007_110123APB_FTO_1428084 2904007000NRG23110120233872127 037294953 11/01/2023 ALLI ALLI 2904007WL122666 00415 SBIN0003065 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 TN2904007_110123APB_FTO_1428084 2904007000NRG23110120233872160 037294953 11/01/2023 SANKITHA SANKITHA 2904007WL122666 00415 SBIN0003065 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 TN2904007_110123FTO_1428113 2904007000NRG23110120233872346 037294088 11/01/2023 ALAMELU ALAMELU 2904007WL122680 00468 UBIN0534846 1200 04/02/2023 A/c Blocked or Frozen
1160 TN2904007_110123APB_FTO_1428198 2904007000NRG23110120233872503 037294953 11/01/2023 Murugan Murugan 2904007WL122682 00177 IOBA0003236 1020 06/02/2023 Account inoperative
1161 TN2904007_110522APB_FTO_194729 2904007000NRG23110520220124209 014388872 11/05/2022 INBAJOTHI INBAJOTHI 2904007WL006473 00048 BKID0008380 1686 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 TN2904007_140622APB_FTO_340139 2904007000NRG23110620220642200 011252323 14/06/2022 PRIYA PRIYA 2904007WL021858 00176 IDIB000V062 700 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 TN2904007_140622APB_FTO_340139 2904007000NRG23110620220642206 011252323 14/06/2022 Sudha Sudha 2904007WL021858 00176 IDIB000V024 700 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 TN2904007_120722FTO_526631 2904007000NRG23110720221172155 015201587 12/07/2022 Kallan Kallan 2904007WL040931 00176 IDIB000V024 1686 18/07/2022 No Such Account
1165 TN2904007_110722APB_FTO_524248 2904007000NRG23110720221174009 015201505 11/07/2022 Sarasu Sarasu 2904007WL040970 00176 IDIB000V024 780 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 TN2904007_110722APB_FTO_521850 2904007000NRG23110720221177623 015201505 11/07/2022 MUTHAMMAL MUTHAMMAL 2904007WL041047 00089 CBIN0280890 1405 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 TN2904007_110722APB_FTO_521850 2904007000NRG23110720221177647 015201505 11/07/2022 JAYAMALA JAYAMALA 2904007WL041047 00415 SBIN0003065 1000 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 TN2904007_110722APB_FTO_524103 2904007000NRG23110720221179011 015201505 11/07/2022 VISALATCHI VISALATCHI 2904007WL041080 00176 IDIB000V062 780 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 TN2904007_110722APB_FTO_521926 2904007000NRG23110720221179743 015201505 11/07/2022 VINODINI VINODINI 2904007WL041102 00415 SBIN0003065 1686 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 TN2904007_110722APB_FTO_521926 2904007000NRG23110720221179758 015201505 11/07/2022 CHINNAYAIN CHINNAYAIN 2904007WL041102 00415 SBIN0003065 1686 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 TN2904007_110722APB_FTO_521999 2904007000NRG23110720221180412 015201505 11/07/2022 Raghu Raghu 2904007WL041138 00227 KVBL0001208 843 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 TN2904007_110722APB_FTO_521999 2904007000NRG23110720221180432 015201505 11/07/2022 Rani Rani 2904007WL041138 00227 KVBL0001208 1080 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 TN2904007_120722FTO_526636 2904007000NRG23110720221182467 015201587 12/07/2022 Kalithsasan Kalithsasan 2904007WL041207 00176 IDIB000V024 1686 18/07/2022 A/c Blocked or Frozen
1174 TN2904007_120722APB_FTO_526869 2904007000NRG23110720221190912 015201505 12/07/2022 SAGUNTHALA SAGUNTHALA 2904007WL041478 00354 PUNB0048800 1020 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 TN2904007_120722FTO_526609 2904007000NRG23110720221194283 015201587 12/07/2022 ARULDASS ARULDASS 2904007WL041600 00176 IDIB000V062 1200 18/07/2022 Account closed
1176 TN2904007_120722FTO_526883 2904007000NRG23110720221196347 015201587 12/07/2022 SaravaNAN SaravaNAN 2904007WL041652 00354 PUNB0048800 1686 18/07/2022 Account closed
1177 TN2904007_120722APB_FTO_526887 2904007000NRG23110720221196379 015201505 12/07/2022 MALARVIZHI MALARVIZHI 2904007WL041652 00176 IDIB000M244 1124 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 TN2904007_120722FTO_526964 2904007000NRG23110720221197513 015201587 12/07/2022 Balakrishanan Balakrishanan 2904007WL041686 00176 IDIB000V024 1686 18/07/2022 No Such Account
1179 TN2904007_120722APB_FTO_526976 2904007000NRG23110720221197571 015201505 12/07/2022 RANGANATHAN RANGANATHAN 2904007WL041686 00415 SBIN0003065 1686 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 TN2904007_120722APB_FTO_526976 2904007000NRG23110720221197582 015201505 12/07/2022 ALLI ALLI 2904007WL041686 00415 SBIN0003065 1686 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 TN2904007_130822FTO_718496 2904007000NRG23110820221722844 013156717 13/08/2022 VEERAMMAL VEERAMMAL 2904007WL0059906 00415 SBIN0003065 1200 25/08/2022 No Such Account
1182 TN2904007_130822FTO_718496 2904007000NRG23110820221723542 013156717 13/08/2022 PIRIYANGA PIRIYANGA 2904007WL0060030 00176 IDIB000K077 950 25/08/2022 Account closed
1183 TN2904007_130822FTO_718496 2904007000NRG23110820221723834 013156717 13/08/2022 Santhamary Santhamary 2904007WL0060040 00176 IDIB000G062 880 25/08/2022 No Such Account
1184 TN2904007_130822FTO_718496 2904007000NRG23110820221723839 013156717 13/08/2022 ARCHANA ARCHANA 2904007WL0060043 00176 IDIB000K077 1260 25/08/2022 A/c Blocked or Frozen
1185 TN2904007_130822FTO_718496 2904007000NRG23110820221724142 013156717 13/08/2022 Muthuraman Muthuraman 2904007WL0060087 00176 IDIB000V024 1200 25/08/2022 A/c Blocked or Frozen
1186 TN2904007_130822FTO_718496 2904007000NRG23110820221724143 013156717 13/08/2022 ravi ravi 2904007WL0060087 00089 CBIN0280890 1200 25/08/2022 Account closed
1187 TN2904007_130822FTO_718496 2904007000NRG23110820221724144 013156717 13/08/2022 Chitra Chitra 2904007WL0060087 00176 IDIB000V024 1200 25/08/2022 A/c Blocked or Frozen
1188 TN2904007_111022FTO_995390 2904007000NRG23111020222591164 009744007 11/10/2022 ayyanar ayyanar 2904007WL087548 00176 IDIB000V024 1124 18/10/2022 A/c Blocked or Frozen
1189 TN2904007_130123APB_FTO_1437481 2904007000NRG23120120233878022 037293709 13/01/2023 ealliammal ealliammal 2904007WL122818 00227 KVBL0001208 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 TN2904007_120123APB_FTO_1433340 2904007000NRG23120120233882798 037295842 12/01/2023 PARVATHI PARVATHI 2904007WL122953 00468 UBIN0534846 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 TN2904007_120123FTO_1433333 2904007000NRG23120120233892009 037290477 12/01/2023 ANJALAI ANJALAI 2904007WL123145 00468 UBIN0534846 1000 04/02/2023 Account closed
1192 TN2904007_120123APB_FTO_1434656 2904007000NRG23120120233896736 037295842 12/01/2023 KAVIARASAN KAVIARASAN 2904007WL123238 00089 CBIN0282518 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 TN2904007_120123APB_FTO_1434656 2904007000NRG23120120233896764 037295842 12/01/2023 MANIKANDAN MANIKANDAN 2904007WL123238 00089 CBIN0282518 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 TN2904007_120123FTO_1434619 2904007000NRG23120120233902263 037290477 12/01/2023 RAVI RAVI 2904007WL123352 00089 CBIN0282518 1000 04/02/2023 No Such Account
1195 TN2904007_120123FTO_1434619 2904007000NRG23120120233902341 037290477 12/01/2023 Prabu Prabu 2904007WL123352 00176 IDIB000V024 1000 04/02/2023 No Such Account
1196 TN2904007_120722APB_FTO_526845 2904007000NRG23120720221201556 015201505 12/07/2022 VELANGANNI VELANGANNI 2904007WL041833 00176 IDIB000V024 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 TN2904007_130822FTO_718496 2904007000NRG23120820221731499 013156717 13/08/2022 Lalitha Lalitha 2904007WL0060391 00176 IDIB000V024 1200 25/08/2022 No Such Account
1198 TN2904007_130822FTO_718496 2904007000NRG23120820221731500 013156717 13/08/2022 Dhandapani Dhandapani 2904007WL0060391 00176 IDIB000V024 1200 25/08/2022 No Such Account
1199 TN2904007_130822FTO_718496 2904007000NRG23120820221732270 013156717 13/08/2022 kuppu kuppu 2904007WL0060448 00415 SBIN0003065 1000 25/08/2022 No Such Account
1200 TN2904007_130822FTO_718496 2904007000NRG23120820221732274 013156717 13/08/2022 Meera Meera 2904007WL0060448 00415 SBIN0003065 1200 25/08/2022 No Such Account
1201 TN2904007_130822FTO_718496 2904007000NRG23120820221732415 013156717 13/08/2022 poongavanam poongavanam 2904007WL0060449 00415 SBIN0003065 1200 25/08/2022 No Such Account
1202 TN2904007_130822FTO_718496 2904007000NRG23120820221732621 013156717 13/08/2022 Santhiya Santhiya 2904007WL0060450 00415 SBIN0003065 1200 25/08/2022 No Such Account
1203 TN2904007_130822APB_FTO_717892 2904007000NRG23120820221736740 013156747 13/08/2022 Kaliamoorthy Kaliamoorthy 2904007WL060640 00415 SBIN0070806 600 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 TN2904007_130822APB_FTO_718342 2904007000NRG23120820221743737 013156700 13/08/2022 KALIMUTHU KALIMUTHU 2904007WL060868 00048 BKID0008380 1405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 TN2904007_130822APB_FTO_718450 2904007000NRG23120820221744235 013156700 13/08/2022 karunanathai karunanathai 2904007WL060885 00227 KVBL0001208 1686 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 TN2904007_141222FTO_1281094 2904007000NRG23121220223428386 017254930 14/12/2022 Jothi Jothi 2904007WL112927 00089 CBIN0282518 1200 07/02/2023 Account closed
1207 TN2904007_141222FTO_1281129 2904007000NRG23121220223429242 017254930 14/12/2022 Sivakumar Sivakumar 2904007WL112941 00176 IDIB000V024 1080 07/02/2023 No Such Account
1208 TN2904007_141222FTO_1281129 2904007000NRG23121220223429250 017254930 14/12/2022 Prakash Prakash 2904007WL112941 00176 IDIB000V024 1080 07/02/2023 A/c Blocked or Frozen
1209 TN2904007_141222FTO_1281129 2904007000NRG23121220223429287 017254930 14/12/2022 Mahalakshmi Mahalakshmi 2904007WL112941 00176 IDIB000V024 1080 07/02/2023 No Such Account
1210 TN2904007_141222FTO_1281129 2904007000NRG23121220223429322 017254930 14/12/2022 Vaishnavi Vaishnavi 2904007WL112941 00176 IDIB000V024 1080 07/02/2023 No Such Account
1211 TN2904007_141222FTO_1281066 2904007000NRG23121220223446798 017254930 14/12/2022 Sevvanthi Sevvanthi 2904007WL113238 00089 CBIN0280890 1200 07/02/2023 No Such Account
1212 TN2904007_141222APB_FTO_1281073 2904007000NRG23121220223446805 017254965 14/12/2022 DHANABAKIYAM DHANABAKIYAM 2904007WL113238 00089 CBIN0280890 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 TN2904007_141222APB_FTO_1281073 2904007000NRG23121220223446885 017254965 14/12/2022 VASANTHA VASANTHA 2904007WL113238 00089 CBIN0280890 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 TN2904007_141222FTO_1281066 2904007000NRG23121220223446890 017254930 14/12/2022 Santhi Santhi 2904007WL113238 00176 IDIB000V024 1200 07/02/2023 No Such Account
1215 TN2904007_130123FTO_1437245 2904007000NRG23130120233909131 037291334 13/01/2023 RAMANI RAMANI 2904007WL123521 00176 IDIB000V024 760 04/02/2023 No Such Account
1216 TN2904007_130123APB_FTO_1442306 2904007000NRG23130120233929881 037293709 13/01/2023 VISALATCHI VISALATCHI 2904007WL123937 00176 IDIB000V062 850 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 TN2904007_130123FTO_1442358 2904007000NRG23130120233933819 037291334 13/01/2023 Chellammal Chellammal 2904007WL123994 00176 IDIB000V024 1020 04/02/2023 A/c Blocked or Frozen
1218 TN2904007_130123FTO_1442358 2904007000NRG23130120233933836 037291334 13/01/2023 Jagadeeswari Jagadeeswari 2904007WL123994 00176 IDIB000K077 850 04/02/2023 No Such Account
1219 TN2904007_130123APB_FTO_1443312 2904007000NRG23130120233937263 037293709 13/01/2023 VELU VELU 2904007WL124042 00176 IDIB000V062 850 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 TN2904007_130422APB_FTO_70002 2904007000NRG23130420220002240 009655063 13/04/2022 KARPAGAM KARPAGAM 2904007WL000303 00468 UBIN0534846 1638 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 TN2904007_130422FTO_70035 2904007000NRG23130420220002257 009655029 13/04/2022 Mahimai Anthony Mahimai Anthony 2904007WL000314 00176 IDIB000V062 1638 11/05/2022 No Such Account
1222 TN2904007_130422APB_FTO_70063 2904007000NRG23130420220002292 009655063 13/04/2022 SIVAGAMI SIVAGAMI 2904007WL000329 00176 IDIB000V062 1638 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 TN2904007_130422APB_FTO_70096 2904007000NRG23130420220002352 009655063 13/04/2022 MANKAIYARKARASI MANKAIYARKARASI 2904007WL000340 00177 IOBA0003236 150 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 TN2904007_140622APB_FTO_340175 2904007000NRG23130620220659190 011252323 14/06/2022 Kaliamoorthy Kaliamoorthy 2904007WL022292 00415 SBIN0070806 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 TN2904007_140622APB_FTO_340303 2904007000NRG23130620220677642 011252323 14/06/2022 Bakkiyalakshmi Bakkiyalakshmi 2904007WL022639 00354 PUNB0048800 1020 23/06/2022 Aadhaar Number not Mapped to Account Number
1226 TN2904007_140323APB_FTO_1646910 2904007000NRG23140320234670303 025730767 14/03/2023 BADARACHALAM BADARACHALAM 2904007WL139835 00089 CBIN0280890 840 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 TN2904007_140323APB_FTO_1647606 2904007000NRG23140320234671713 025719908 14/03/2023 RANGAMMAL RANGAMMAL 2904007WL139846 00468 UBIN0534846 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 TN2904007_140323APB_FTO_1646669 2904007000NRG23140320234672410 025730767 14/03/2023 MURUGAN MURUGAN 2904007WL139850 00176 IDIB000K077 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 TN2904007_140323FTO_1646982 2904007000NRG23140320234675649 025730794 14/03/2023 LAKSHMI LAKSHMI 2904007WL139867 00176 IDIB000C053 1320 03/04/2023 Account closed
1230 TN2904007_140323APB_FTO_1647012 2904007000NRG23140320234678581 025730767 14/03/2023 SHANTHI SHANTHI 2904007WL139880 00089 CBIN0280890 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 TN2904007_140323APB_FTO_1646687 2904007000NRG23140320234679469 025730767 14/03/2023 Venniala Venniala 2904007WL139886 00089 CBIN0282518 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 TN2904007_140323APB_FTO_1646700 2904007000NRG23140320234681006 025730767 14/03/2023 KUMARII KUMARII 2904007WL139896 00468 UBIN0534846 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 TN2904007_140323APB_FTO_1646700 2904007000NRG23140320234681063 025730767 14/03/2023 kalaiarasi kalaiarasi 2904007WL139896 00468 UBIN0534846 1380 31/03/2023 Participant not mapped to the product
1234 TN2904007_140323APB_FTO_1647033 2904007000NRG23140320234681498 025730767 14/03/2023 Palanisamy Palanisamy 2904007WL139903 00176 IDIB000V062 400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 TN2904007_140323FTO_1647590 2904007000NRG23140320234684463 025730644 14/03/2023 MENA MENA 2904007WL139931 00468 UBIN0534846 460 31/03/2023 Account closed
1236 TN2904007_140323APB_FTO_1646724 2904007000NRG23140320234687099 025730767 14/03/2023 ARUMUGAM ARUMUGAM 2904007WL139951 00468 UBIN0534846 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 TN2904007_140323APB_FTO_1647086 2904007000NRG23140320234692134 025719908 14/03/2023 JAYARAMAN JAYARAMAN 2904007WL139986 00415 SBIN0003065 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 TN2904007_140323APB_FTO_1647086 2904007000NRG23140320234692145 025719908 14/03/2023 SUGUNA SUGUNA 2904007WL139986 00415 SBIN0003065 880 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 TN2904007_140323FTO_1647079 2904007000NRG23140320234692162 025730644 14/03/2023 Gunrabn Gunrabn 2904007WL139986 00176 IDIB000V024 1100 03/04/2023 No Such Account
1240 TN2904007_140323APB_FTO_1647086 2904007000NRG23140320234692174 025719908 14/03/2023 PANCHALI PANCHALI 2904007WL139986 00415 SBIN0003065 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 TN2904007_140323APB_FTO_1647086 2904007000NRG23140320234692179 025719908 14/03/2023 SANTHI SANTHI 2904007WL139986 00176 IDIB000V024 440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 TN2904007_140323APB_FTO_1647139 2904007000NRG23140320234698883 025719908 14/03/2023 Suguna Suguna 2904007WL140018 00176 IDIB000V024 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 TN2904007_140323APB_FTO_1647025 2904007000NRG23140320234710400 025730767 14/03/2023 AMUTHA AMUTHA 2904007WL140107 00176 IDIB000V024 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 TN2904007_140323FTO_1647023 2904007000NRG23140320234710432 025730794 14/03/2023 Ramya Ramya 2904007WL140107 00176 IDIB000V024 1320 03/04/2023 No Such Account
1245 TN2904007_140323APB_FTO_1647571 2904007000NRG23140320234713432 025719908 14/03/2023 ANBHU ANBHU 2904007WL140135 00048 BKID0008380 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 TN2904007_140323APB_FTO_1646969 2904007000NRG23140320234723686 025730767 14/03/2023 SUGANTHI SUGANTHI 2904007WL140248 00176 IDIB000V062 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 TN2904007_140323APB_FTO_1647466 2904007000NRG23140320234740997 025719908 14/03/2023 Andal Andal 2904007WL140420 00468 UBIN0534846 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 TN2904007_140323APB_FTO_1647466 2904007000NRG23140320234741022 025719908 14/03/2023 Anjalai Anjalai 2904007WL140420 00468 UBIN0534846 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 TN2904007_140323APB_FTO_1647626 2904007000NRG23140320234743100 025719908 14/03/2023 KALAIVANI KALAIVANI 2904007WL140456 00415 SBIN0003065 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 TN2904007_140323APB_FTO_1647626 2904007000NRG23140320234743148 025719908 14/03/2023 SUBRAMANI SUBRAMANI 2904007WL140456 00415 SBIN0003065 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 TN2904007_140323APB_FTO_1647662 2904007000NRG23140320234743152 025719908 14/03/2023 ealliammal ealliammal 2904007WL140458 00227 KVBL0001208 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 TN2904007_140323APB_FTO_1648304 2904007000NRG23140320234744072 025719908 14/03/2023 PARIMALA PARIMALA 2904007WL140479 00089 CBIN0282518 1020 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 TN2904007_140323APB_FTO_1648304 2904007000NRG23140320234744176 025719908 14/03/2023 SAKTHIVEL SAKTHIVEL 2904007WL140479 00089 CBIN0282518 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 TN2904007_140323APB_FTO_1648147 2904007000NRG23140320234744915 025719908 14/03/2023 Sivaranjani Sivaranjani 2904007WL140504 00354 PUNB0048800 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 TN2904007_140323APB_FTO_1648193 2904007000NRG23140320234745115 025719908 14/03/2023 Gowtham Gowtham 2904007WL140508 00468 UBIN0534846 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 TN2904007_140323APB_FTO_1648177 2904007000NRG23140320234745304 025719908 14/03/2023 eesvari eesvari 2904007WL140511 00715 DBSS0IN0796 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 TN2904007_140323APB_FTO_1648242 2904007000NRG23140320234745525 025719908 14/03/2023 Renuga Renuga 2904007WL140516 00176 IDIB000V024 920 31/03/2023 Account closed
1258 TN2904007_140323APB_FTO_1648242 2904007000NRG23140320234745584 025719908 14/03/2023 lakshu lakshu 2904007WL140516 00415 SBIN0003065 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 TN2904007_140323APB_FTO_1648242 2904007000NRG23140320234745586 025719908 14/03/2023 VASANTHA VASANTHA 2904007WL140516 00176 IDIB000V024 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 TN2904007_140323APB_FTO_1648227 2904007000NRG23140320234745910 025719908 14/03/2023 Mayavathy D Mayavathy D 2904007WL140519 00176 IDIB000K077 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 TN2904007_091122FTO_1127515 2904007000NRG23291020222849658 014668455 09/11/2022 Kalpana Kalpana 2904007WL0095380 00468 UBIN0534846 1000 21/11/2022 No Such Account
1262 TN2904007_091122FTO_1127515 2904007000NRG23291020222849659 014668455 09/11/2022 Elumalai Elumalai 2904007WL0095380 00468 UBIN0534846 1686 21/11/2022 No Such Account
1263 TN2904007_091122FTO_1127515 2904007000NRG23291020222849660 014668455 09/11/2022 Elumalai Elumalai 2904007WL0095380 00468 UBIN0534846 720 21/11/2022 No Such Account
1264 TN2904007_160323FTO_1655607 2904007000NRG22130420226599002 025730828 16/03/2023 poongavanam poongavanam 2904007WL0136711 00415 SBIN0003065 1000 31/03/2023 Account closed
1265 TN2904007_160323FTO_1655607 2904007000NRG22130420226599003 025730828 16/03/2023 poongavanam poongavanam 2904007WL0136711 00415 SBIN0003065 1080 31/03/2023 Account closed
1266 TN2904007_160323FTO_1655607 2904007000NRG22130420226599004 025730828 16/03/2023 poongavanam poongavanam 2904007WL0136711 00415 SBIN0003065 1200 31/03/2023 Account closed
1267 TN2904007_160323FTO_1655607 2904007000NRG22130420226599005 025730828 16/03/2023 poongavanam poongavanam 2904007WL0136711 00415 SBIN0003065 1080 31/03/2023 Account closed
1268 TN2904007_160323FTO_1655607 2904007000NRG22130420226599006 025730828 16/03/2023 DANDAPANI DANDAPANI 2904007WL0136711 00415 SBIN0003065 1000 31/03/2023 No Such Account
1269 TN2904007_160323FTO_1655607 2904007000NRG22130420226599007 025730828 16/03/2023 JAYARAMAN JAYARAMAN 2904007WL0136711 00415 SBIN0003065 1200 31/03/2023 No Such Account
1270 TN2904007_160822FTO_724798 2904007000NRG22130420226599319 013156717 16/08/2022 Santhanam Santhanam 2904007WL0136797 00354 PUNB0169810 540 25/08/2022 No Such Account
1271 TN2904007_160323FTO_1655607 2904007000NRG22270520226600987 025730828 16/03/2023 VISALACHI VISALACHI 2904007WL0137318 00176 IDIB000V062 680 03/04/2023 No Such Account
1272 TN2904007_160323FTO_1655607 2904007000NRG22270520226600988 025730828 16/03/2023 VIJAYA VIJAYA 2904007WL0137318 00176 IDIB000V062 170 03/04/2023 No Such Account
1273 TN2904007_160323FTO_1655607 2904007000NRG22270520226600989 025730828 16/03/2023 SIVAGAMI SIVAGAMI 2904007WL0137318 00176 IDIB000V062 1365 03/04/2023 No Such Account
1274 TN2904007_141222FTO_1281389 2904007000NRG23091220223392683 017254930 14/12/2022 Ravi Ravi 2904007WL112094 00176 IDIB000V024 1124 07/02/2023 A/c Blocked or Frozen
1275 TN2904007_141222FTO_1281400 2904007000NRG23091220223392685 017254930 14/12/2022 PALANI PALANI 2904007WL112095 00176 IDIB000V024 1686 07/02/2023 A/c Blocked or Frozen
1276 TN2904007_160323FTO_1654523 2904007000NRG23110320234625867 025730828 16/03/2023 Chitra Chitra 2904007WL0139065 00176 IDIB000V024 600 03/04/2023 A/c Blocked or Frozen
1277 TN2904007_160323FTO_1654523 2904007000NRG23110320234625868 025730828 16/03/2023 Chitra Chitra 2904007WL0139065 00176 IDIB000V024 1200 03/04/2023 A/c Blocked or Frozen
1278 TN2904007_160323FTO_1654523 2904007000NRG23110320234625869 025730828 16/03/2023 Chitra Chitra 2904007WL0139065 00176 IDIB000V024 1200 03/04/2023 A/c Blocked or Frozen
1279 TN2904007_180323FTO_1665498 2904007000NRG23110320234626070 025730131 18/03/2023 VIJAYA VIJAYA 2904007WL0139079 00176 IDIB000V062 1000 03/04/2023 No Such Account
1280 TN2904007_180323FTO_1665498 2904007000NRG23110320234626071 025730131 18/03/2023 VIJAYA VIJAYA 2904007WL0139079 00176 IDIB000V062 1000 03/04/2023 No Such Account
1281 TN2904007_180323FTO_1665498 2904007000NRG23110320234626073 025730131 18/03/2023 Sivagami Sivagami 2904007WL0139079 00176 IDIB000K077 1638 03/04/2023 A/c Blocked or Frozen
1282 TN2904007_180323FTO_1665498 2904007000NRG23110320234626074 025730131 18/03/2023 Sivagami Sivagami 2904007WL0139079 00176 IDIB000K077 420 03/04/2023 A/c Blocked or Frozen
1283 TN2904007_160323FTO_1654523 2904007000NRG23110320234626118 025730828 16/03/2023 keerthi keerthi 2904007WL0139086 00176 IDIB000V024 900 03/04/2023 A/c Blocked or Frozen
1284 TN2904007_160323FTO_1654523 2904007000NRG23110320234626119 025730828 16/03/2023 keerthi keerthi 2904007WL0139086 00176 IDIB000V024 1080 03/04/2023 A/c Blocked or Frozen
1285 TN2904007_160323FTO_1654523 2904007000NRG23110320234626393 025730828 16/03/2023 VEMBU VEMBU 2904007WL0139092 00415 SBIN0003065 1000 31/03/2023 Account closed
1286 TN2904007_160323FTO_1654523 2904007000NRG23110320234626396 025730828 16/03/2023 JAYARAMAN JAYARAMAN 2904007WL0139092 00415 SBIN0003065 800 31/03/2023 No Such Account
1287 TN2904007_160323FTO_1654523 2904007000NRG23110320234626403 025730828 16/03/2023 INDIRA INDIRA 2904007WL0139092 00176 IDIB000V024 1000 03/04/2023 A/c Blocked or Frozen
1288 TN2904007_160323FTO_1654523 2904007000NRG23110320234626405 025730828 16/03/2023 Gunrabn Gunrabn 2904007WL0139092 00176 IDIB000V024 600 03/04/2023 No Such Account
1289 TN2904007_160323FTO_1654523 2904007000NRG23110320234626408 025730828 16/03/2023 SANTHI SANTHI 2904007WL0139092 00176 IDIB000V024 1000 03/04/2023 No Such Account
1290 TN2904007_160323FTO_1654523 2904007000NRG23110320234626409 025730828 16/03/2023 SANTHI SANTHI 2904007WL0139092 00176 IDIB000V024 1000 03/04/2023 No Such Account
1291 TN2904007_160323FTO_1654523 2904007000NRG23110320234626523 025730828 16/03/2023 SIVALINGAM SIVALINGAM 2904007WL0139095 00415 SBIN0003065 200 31/03/2023 Account closed
1292 TN2904007_161122FTO_1157850 2904007000NRG23111120223051444 013800351 16/11/2022 KALAIVANI KALAIVANI 2904007WL0100861 00415 SBIN0003065 600 24/11/2022 Account closed
1293 TN2904007_161122FTO_1157850 2904007000NRG23111120223051445 013800351 16/11/2022 KALAIVANI KALAIVANI 2904007WL0100861 00415 SBIN0003065 400 24/11/2022 Account closed
1294 TN2904007_161122FTO_1157850 2904007000NRG23111120223051540 013800351 16/11/2022 Ammman Ammman 2904007WL0100866 00176 IDIB000V024 1000 24/11/2022 No Such Account
1295 TN2904007_161122FTO_1157850 2904007000NRG23111120223051941 013800351 16/11/2022 Kanniyakumari Kanniyakumari 2904007WL0100886 00176 IDIB000V024 1080 24/11/2022 No Such Account
1296 TN2904007_161122FTO_1157850 2904007000NRG23111120223051942 013800351 16/11/2022 Stalin Stalin 2904007WL0100887 00176 IDIB000V024 1200 24/11/2022 No Such Account
1297 TN2904007_161122FTO_1157850 2904007000NRG23111120223051943 013800351 16/11/2022 Subramani Subramani 2904007WL0100887 00176 IDIB000V024 1200 24/11/2022 No Such Account
1298 TN2904007_161122FTO_1157850 2904007000NRG23111120223051944 013800351 16/11/2022 Nadarajan Nadarajan 2904007WL0100887 00176 IDIB000V024 1686 24/11/2022 No Such Account
1299 TN2904007_141222FTO_1281152 2904007000NRG23121220223443626 017254930 14/12/2022 Banupriya Banupriya 2904007WL113202 00176 IDIB000V024 1140 07/02/2023 A/c Blocked or Frozen
1300 TN2904007_141222FTO_1281152 2904007000NRG23121220223443627 017254930 14/12/2022 Santhiya Santhiya 2904007WL113202 00176 IDIB000V024 1140 07/02/2023 No Such Account
1301 TN2904007_170123FTO_1453442 2904007000NRG23130120233932787 037267819 17/01/2023 Kaliyamoorthi Kaliyamoorthi 2904007WL123978 00176 IDIB000V024 1405 04/02/2023 No Such Account
1302 TN2904007_170123APB_FTO_1453538 2904007000NRG23130120233935083 037294430 17/01/2023 DHANABAKIYAM DHANABAKIYAM 2904007WL124011 00089 CBIN0280890 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 TN2904007_170123APB_FTO_1453538 2904007000NRG23130120233935173 037294430 17/01/2023 VASANTHA VASANTHA 2904007WL124011 00089 CBIN0280890 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 TN2904007_170123FTO_1453516 2904007000NRG23130120233941678 037267819 17/01/2023 Nadarajan Nadarajan 2904007WL124108 00089 CBIN0280890 281 04/02/2023 No Such Account
1305 TN2904007_170123FTO_1453507 2904007000NRG23130120233946459 037267819 17/01/2023 Ramya Ramya 2904007WL124163 00176 IDIB000K077 900 04/02/2023 No Such Account
1306 TN2904007_170123APB_FTO_1453511 2904007000NRG23130120233946537 037294430 17/01/2023 Renuga Renuga 2904007WL124164 00176 IDIB000V024 843 06/02/2023 Account closed
1307 TN2904007_170123APB_FTO_1453505 2904007000NRG23130120233950105 037294430 17/01/2023 NEELAVATHI NEELAVATHI 2904007WL124226 00176 IDIB000C053 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 TN2904007_170123FTO_1453503 2904007000NRG23130120233950124 037267819 17/01/2023 Amsavalli Amsavalli 2904007WL124226 00176 IDIB000C053 1405 04/02/2023 No Such Account
1309 TN2904007_170123FTO_1453503 2904007000NRG23130120233950205 037267819 17/01/2023 Anjalatchi Anjalatchi 2904007WL124226 00176 IDIB000C053 800 04/02/2023 A/c Blocked or Frozen
1310 TN2904007_170123APB_FTO_1453505 2904007000NRG23130120233950259 037294430 17/01/2023 MAKESWARI MAKESWARI 2904007WL124226 00176 IDIB000C053 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 TN2904007_170123FTO_1453481 2904007000NRG23130120233954172 037267819 17/01/2023 REVATHI REVATHI 2904007WL124312 00176 IDIB000V062 600 04/02/2023 No Such Account
1312 TN2904007_170123FTO_1453481 2904007000NRG23130120233954184 037267819 17/01/2023 Narayanan Narayanan 2904007WL124312 00176 IDIB000V062 600 04/02/2023 No Such Account
1313 TN2904007_170123FTO_1453475 2904007000NRG23130120233955333 037267819 17/01/2023 senthil senthil 2904007WL124339 00176 IDIB000V024 562 04/02/2023 No Such Account
1314 TN2904007_170123APB_FTO_1453477 2904007000NRG23130120233955357 037294430 17/01/2023 KAVITHA KAVITHA 2904007WL124339 00415 SBIN0003065 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 TN2904007_170123APB_FTO_1453477 2904007000NRG23130120233955360 037294430 17/01/2023 GANTHAMANI GANTHAMANI 2904007WL124339 00415 SBIN0003065 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1316 TN2904007_170123APB_FTO_1453477 2904007000NRG23130120233955414 037294430 17/01/2023 MAYAVAN MAYAVAN 2904007WL124339 00415 SBIN0003065 562 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 TN2904007_170123APB_FTO_1453477 2904007000NRG23130120233955444 037294430 17/01/2023 SIVAPOOSHANAM SIVAPOOSHANAM 2904007WL124339 00415 SBIN0003065 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 TN2904007_170123APB_FTO_1453477 2904007000NRG23130120233955454 037294430 17/01/2023 JAYALAKSHMI JAYALAKSHMI 2904007WL124339 00415 SBIN0003065 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 TN2904007_170123APB_FTO_1453470 2904007000NRG23130120233955599 037294430 17/01/2023 BADARACHALAM BADARACHALAM 2904007WL124343 00089 CBIN0280890 562 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 TN2904007_170123APB_FTO_1453463 2904007000NRG23130120233955868 037294430 17/01/2023 APPORVAM APPORVAM 2904007WL124346 00468 UBIN0534846 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 TN2904007_160522APB_FTO_208478 2904007000NRG23130520220133361 015438045 16/05/2022 MANNANGTTI MANNANGTTI 2904007WL006939 00177 IOBA0003236 1080 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 TN2904007_160522FTO_208785 2904007000NRG23130520220135001 015437983 16/05/2022 Elango Elango 2904007WL006968 00415 SBIN0003065 1405 31/05/2022 No Such Account
1323 TN2904007_160522APB_FTO_208439 2904007000NRG23130520220136747 015438045 16/05/2022 KAVIARASAN KAVIARASAN 2904007WL007006 00089 CBIN0282518 1405 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 TN2904007_160822FTO_724805 2904007000NRG23130820221755416 013156717 16/08/2022 Balakrishanan Balakrishanan 2904007WL0061262 00415 SBIN0003065 1686 25/08/2022 No Such Account
1325 TN2904007_160822FTO_724805 2904007000NRG23130820221755417 013156717 16/08/2022 elumalai elumalai 2904007WL0061263 00176 IDIB000V024 1686 25/08/2022 No Such Account
1326 TN2904007_160822APB_FTO_723118 2904007000NRG23130820221760671 013156747 16/08/2022 VINITHA VINITHA 2904007WL061403 00089 CBIN0282518 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 TN2904007_160822APB_FTO_723118 2904007000NRG23130820221760701 013156747 16/08/2022 Pavalakkodi Pavalakkodi 2904007WL061403 00089 CBIN0282518 1405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 TN2904007_160822APB_FTO_723429 2904007000NRG23130820221761167 013156747 16/08/2022 PARANTHAMAN PARANTHAMAN 2904007WL061411 00176 IDIB000K077 390 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 TN2904007_160822APB_FTO_723429 2904007000NRG23130820221761203 013156747 16/08/2022 Kala Kala 2904007WL061411 00415 SBIN0015985 650 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 TN2904007_160822FTO_723446 2904007000NRG23130820221765896 013156717 16/08/2022 PERUMAL PERUMAL 2904007WL061499 00176 IDIB000K077 390 25/08/2022 No Such Account
1331 TN2904007_160822APB_FTO_723143 2904007000NRG23130820221769170 013156747 16/08/2022 Kasiyammal Kasiyammal 2904007WL061577 00468 UBIN0534846 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 TN2904007_160822FTO_723549 2904007000NRG23130820221777637 013156717 16/08/2022 Ponni Ponni 2904007WL061691 00176 IDIB000K077 1000 25/08/2022 No Such Account
1333 TN2904007_160822APB_FTO_723555 2904007000NRG23130820221777645 013156747 16/08/2022 VIJIYALAKSHMI VIJIYALAKSHMI 2904007WL061691 00176 IDIB000K077 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 TN2904007_160822FTO_724105 2904007000NRG23130820221778492 013156717 16/08/2022 soundarajan soundarajan 2904007WL061701 00176 IDIB000K077 1405 25/08/2022 No Such Account
1335 TN2904007_170922FTO_887260 2904007000NRG23130920222264679 035857959 17/09/2022 Muthuraman Muthuraman 2904007WL0076366 00176 IDIB000V024 600 18/10/2022 A/c Blocked or Frozen
1336 TN2904007_170922FTO_887260 2904007000NRG23130920222264680 035857959 17/09/2022 Muthuraman Muthuraman 2904007WL0076366 00176 IDIB000V024 1200 18/10/2022 A/c Blocked or Frozen
1337 TN2904007_170922FTO_887260 2904007000NRG23130920222264681 035857959 17/09/2022 Chitra Chitra 2904007WL0076366 00176 IDIB000V024 1200 18/10/2022 A/c Blocked or Frozen
1338 TN2904007_170922FTO_887260 2904007000NRG23130920222264682 035857959 17/09/2022 Uma Uma 2904007WL0076366 00176 IDIB000V024 1200 18/10/2022 A/c Blocked or Frozen
1339 TN2904007_170922FTO_887260 2904007000NRG23130920222264683 035857959 17/09/2022 Uma Uma 2904007WL0076366 00176 IDIB000V024 1200 18/10/2022 A/c Blocked or Frozen
1340 TN2904007_170922FTO_887260 2904007000NRG23130920222265874 035857959 17/09/2022 subashini subashini 2904007WL0076430 00415 SBIN0013065 1000 18/10/2022 No Such Account
1341 TN2904007_170922FTO_887260 2904007000NRG23130920222266561 035857959 17/09/2022 Sivagami Sivagami 2904007WL0076446 00415 SBIN0003065 1638 18/10/2022 No Such Account
1342 TN2904007_170922FTO_887260 2904007000NRG23130920222266562 035857959 17/09/2022 Sivagami Sivagami 2904007WL0076446 00415 SBIN0003065 420 18/10/2022 No Such Account
1343 TN2904007_170922FTO_887260 2904007000NRG23130920222266574 035857959 17/09/2022 poongavanam poongavanam 2904007WL0076449 00415 SBIN0003065 1200 18/10/2022 No Such Account
1344 TN2904007_170922FTO_887260 2904007000NRG23130920222266588 035857959 17/09/2022 Anumathi Anumathi 2904007WL0076452 00415 SBIN0000949 800 18/10/2022 No Such Account
1345 TN2904007_170922FTO_887260 2904007000NRG23130920222266589 035857959 17/09/2022 Dhandapani Dhandapani 2904007WL0076452 00415 SBIN0000949 1200 18/10/2022 No Such Account
1346 TN2904007_170922FTO_887260 2904007000NRG23130920222266590 035857959 17/09/2022 Latha Latha 2904007WL0076452 00415 SBIN0000949 1200 18/10/2022 No Such Account
1347 TN2904007_170922FTO_887260 2904007000NRG23130920222266592 035857959 17/09/2022 Lalitha Lalitha 2904007WL0076452 00415 SBIN0000949 1200 18/10/2022 No Such Account
1348 TN2904007_170922FTO_887260 2904007000NRG23130920222266593 035857959 17/09/2022 Anumathi Anumathi 2904007WL0076452 00415 SBIN0000949 1000 18/10/2022 No Such Account
1349 TN2904007_170922FTO_887260 2904007000NRG23130920222266594 035857959 17/09/2022 Lalitha Lalitha 2904007WL0076452 00415 SBIN0000949 1200 18/10/2022 No Such Account
1350 TN2904007_170922FTO_887260 2904007000NRG23130920222268692 035857959 17/09/2022 Balakrishanan Balakrishanan 2904007WL0076528 00691 IPOS0000001 1686 18/10/2022 No Such Account
1351 TN2904007_170922FTO_887260 2904007000NRG23130920222268693 035857959 17/09/2022 Balakrishanan Balakrishanan 2904007WL0076528 00691 IPOS0000001 1686 18/10/2022 No Such Account
1352 TN2904007_170922FTO_887260 2904007000NRG23130920222268694 035857959 17/09/2022 Balakrishanan Balakrishanan 2904007WL0076528 00691 IPOS0000001 1686 18/10/2022 No Such Account
1353 TN2904007_170922FTO_887260 2904007000NRG23130920222268695 035857959 17/09/2022 Balakrishanan Balakrishanan 2904007WL0076528 00691 IPOS0000001 1686 18/10/2022 No Such Account
1354 TN2904007_170922FTO_887260 2904007000NRG23130920222268696 035857959 17/09/2022 Balakrishanan Balakrishanan 2904007WL0076528 00691 IPOS0000001 1686 18/10/2022 No Such Account
1355 TN2904007_170922FTO_887260 2904007000NRG23130920222268697 035857959 17/09/2022 Balakrishanan Balakrishanan 2904007WL0076528 00691 IPOS0000001 1686 18/10/2022 No Such Account
1356 TN2904007_170922FTO_887260 2904007000NRG23130920222270375 035857959 17/09/2022 Vijayasanthi Vijayasanthi 2904007WL0076657 00176 IDIB000V024 1200 18/10/2022 No Such Account
1357 TN2904007_170922FTO_887260 2904007000NRG23130920222270541 035857959 17/09/2022 Kuppu Kuppu 2904007WL0076660 00176 IDIB000V024 1686 18/10/2022 A/c Blocked or Frozen
1358 TN2904007_170922FTO_887260 2904007000NRG23130920222270657 035857959 17/09/2022 kuppu kuppu 2904007WL0076674 00415 SBIN0003065 1000 18/10/2022 No Such Account
1359 TN2904007_170922FTO_887260 2904007000NRG23130920222270658 035857959 17/09/2022 Kallan Kallan 2904007WL0076674 00415 SBIN0003065 1686 18/10/2022 No Such Account
1360 TN2904007_170922FTO_887260 2904007000NRG23130920222270661 035857959 17/09/2022 Meera Meera 2904007WL0076678 00415 SBIN0000949 1200 18/10/2022 No Such Account
1361 TN2904007_170922FTO_887260 2904007000NRG23130920222270665 035857959 17/09/2022 Mannankuttu Mannankuttu 2904007WL0076681 00415 SBIN0003065 1200 18/10/2022 No Such Account
1362 TN2904007_170922FTO_887260 2904007000NRG23130920222270666 035857959 17/09/2022 saritha saritha 2904007WL0076682 00415 SBIN0003065 900 18/10/2022 No Such Account
1363 TN2904007_170922FTO_887260 2904007000NRG23130920222271045 035857959 17/09/2022 GEETHA GEETHA 2904007WL0076718 00176 IDIB000A062 800 18/10/2022 No Such Account
1364 TN2904007_170922FTO_887260 2904007000NRG23130920222271224 035857959 17/09/2022 VENDA VENDA 2904007WL0076726 00468 UBIN0534846 1000 18/10/2022 Account closed
1365 TN2904007_170922FTO_887260 2904007000NRG23130920222271226 035857959 17/09/2022 ARCHANA ARCHANA 2904007WL0076727 00176 IDIB000K077 1260 18/10/2022 A/c Blocked or Frozen
1366 TN2904007_170922FTO_887260 2904007000NRG23130920222271227 035857959 17/09/2022 ARCHANA ARCHANA 2904007WL0076727 00176 IDIB000K077 600 18/10/2022 A/c Blocked or Frozen
1367 TN2904007_170922FTO_887260 2904007000NRG23130920222271228 035857959 17/09/2022 ARCHANA ARCHANA 2904007WL0076727 00176 IDIB000K077 1260 18/10/2022 A/c Blocked or Frozen
1368 TN2904007_170922FTO_887260 2904007000NRG23130920222271229 035857959 17/09/2022 ARCHANA ARCHANA 2904007WL0076727 00176 IDIB000K077 1260 18/10/2022 A/c Blocked or Frozen
1369 TN2904007_170922FTO_887260 2904007000NRG23130920222271232 035857959 17/09/2022 VETRIVEL VETRIVEL 2904007WL0076728 00468 UBIN0534846 400 18/10/2022 A/c Blocked or Frozen
1370 TN2904007_170922FTO_887260 2904007000NRG23130920222271234 035857959 17/09/2022 IRUSAMMAL IRUSAMMAL 2904007WL0076728 00468 UBIN0534846 1200 18/10/2022 A/c Blocked or Frozen
1371 TN2904007_181022APB_FTO_1030797 2904007000NRG23131020222595312 010578375 18/10/2022 MANJULA MANJULA 2904007WL087801 00468 UBIN0534846 775 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 TN2904007_181022APB_FTO_1030813 2904007000NRG23131020222598760 010578375 18/10/2022 Rajalaksmi Rajalaksmi 2904007WL087940 00089 CBIN0282518 1124 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 TN2904007_170123FTO_1453452 2904007000NRG23140120233967290 037267819 17/01/2023 AMUTHAVALLI AMUTHAVALLI 2904007WL124550 00415 SBIN0003065 800 04/02/2023 Account closed
1374 TN2904007_170123FTO_1453405 2904007000NRG23140120233967476 037267819 17/01/2023 arumukam arumukam 2904007WL124554 00354 PUNB0169810 950 04/02/2023 No Such Account
1375 TN2904007_170123FTO_1453405 2904007000NRG23140120233967505 037267819 17/01/2023 Thaayammal Thaayammal 2904007WL124554 00715 DBSS0IN0796 950 04/02/2023 No Such Account
1376 TN2904007_170123APB_FTO_1453390 2904007000NRG23140120233967687 037294430 17/01/2023 Mannangatti Mannangatti 2904007WL124558 00468 UBIN0534846 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 TN2904007_170123APB_FTO_1453390 2904007000NRG23140120233967688 037294430 17/01/2023 VETRIVEL VETRIVEL 2904007WL124558 00468 UBIN0534846 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 TN2904007_150323APB_FTO_1649760 2904007000NRG23140320234746452 025719908 15/03/2023 LOGESWARI LOGESWARI 2904007WL140538 00354 PUNB0048800 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 TN2904007_160323FTO_1654523 2904007000NRG23140320234746483 025730828 16/03/2023 Raja bharathi Raja bharathi 2904007WL0140552 00089 CBIN0280890 1200 31/03/2023 No Such Account
1380 TN2904007_160323FTO_1654523 2904007000NRG23140320234746484 025730828 16/03/2023 REVATHI REVATHI 2904007WL0140553 00176 IDIB000V062 600 03/04/2023 No Such Account
1381 TN2904007_160323FTO_1654523 2904007000NRG23140320234746485 025730828 16/03/2023 Narayanan Narayanan 2904007WL0140553 00176 IDIB000V062 600 03/04/2023 A/c Blocked or Frozen
1382 TN2904007_160323FTO_1654523 2904007000NRG23140320234746489 025730828 16/03/2023 KALAIVANI KALAIVANI 2904007WL0140556 00415 SBIN0003065 600 31/03/2023 Account closed
1383 TN2904007_160323FTO_1654523 2904007000NRG23140320234746490 025730828 16/03/2023 KALAIVANI KALAIVANI 2904007WL0140556 00415 SBIN0003065 400 31/03/2023 Account closed
1384 TN2904007_160522APB_FTO_208472 2904007000NRG23140520220141962 015438045 16/05/2022 AMALAMMAL AMALAMMAL 2904007WL007221 00177 IOBA0003236 1200 31/05/2022 Aadhaar Number not Mapped to Account Number
1385 TN2904007_160522APB_FTO_208574 2904007000NRG23140520220146228 015438045 16/05/2022 Annapurani Annapurani 2904007WL007325 00415 SBIN0003065 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 TN2904007_160522APB_FTO_208574 2904007000NRG23140520220146308 015438045 16/05/2022 REVATHY REVATHY 2904007WL007325 00415 SBIN0003065 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 TN2904007_160522FTO_208572 2904007000NRG23140520220146320 015437983 16/05/2022 kAVITHA kAVITHA 2904007WL007325 00415 SBIN0003065 1200 31/05/2022 No Such Account
1388 TN2904007_160522FTO_208553 2904007000NRG23140520220148454 015437983 16/05/2022 Banumathi Banumathi 2904007WL007352 00176 IDIB000V024 1200 31/05/2022 No Such Account
1389 TN2904007_160522APB_FTO_208358 2904007000NRG23140520220149782 015438045 16/05/2022 RANI RANI 2904007WL007368 00176 IDIB000K077 1260 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 TN2904007_160522FTO_208499 2904007000NRG23140520220150126 015437983 16/05/2022 nadarajan nadarajan 2904007WL007373 00415 SBIN0003065 1200 31/05/2022 No Such Account
1391 TN2904007_160522FTO_208521 2904007000NRG23140520220151162 015437983 16/05/2022 Jayalakshmi Jayalakshmi 2904007WL007393 00176 IDIB000C053 1050 31/05/2022 A/c Blocked or Frozen
1392 TN2904007_160722FTO_549971 2904007000NRG23140720221215824 014734157 16/07/2022 Kalithsasan Kalithsasan 2904007WL042530 00176 IDIB000V024 1405 27/07/2022 A/c Blocked or Frozen
1393 TN2904007_160722APB_FTO_550213 2904007000NRG23140720221216237 014734116 16/07/2022 KALIMUTHU KALIMUTHU 2904007WL042583 00048 BKID0008380 1124 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 TN2904007_170922FTO_887260 2904007000NRG23140920222272685 035857959 17/09/2022 PERUMAL PERUMAL 2904007WL0076852 00176 IDIB000K077 390 18/10/2022 No Such Account
1395 TN2904007_170922FTO_887260 2904007000NRG23140920222272688 035857959 17/09/2022 Jayanthi Jayanthi 2904007WL0076852 00176 IDIB000K077 950 18/10/2022 No Such Account
1396 TN2904007_170922FTO_887260 2904007000NRG23140920222272689 035857959 17/09/2022 PERUMAL PERUMAL 2904007WL0076852 00176 IDIB000K077 150 18/10/2022 No Such Account
1397 TN2904007_170922FTO_887260 2904007000NRG23140920222272690 035857959 17/09/2022 Jayanthi Jayanthi 2904007WL0076852 00176 IDIB000K077 1250 18/10/2022 No Such Account
1398 TN2904007_170922FTO_887260 2904007000NRG23140920222273221 035857959 17/09/2022 Sarasu Sarasu 2904007WL0076895 00176 IDIB000V062 780 18/10/2022 No Such Account
1399 TN2904007_170922FTO_887260 2904007000NRG23140920222273222 035857959 17/09/2022 Nithya Nithya 2904007WL0076896 00176 IDIB000K077 1050 18/10/2022 No Such Account
1400 TN2904007_170922FTO_887260 2904007000NRG23140920222273230 035857959 17/09/2022 Santhamary Santhamary 2904007WL0076899 00176 IDIB000V062 960 18/10/2022 No Such Account
1401 TN2904007_170922FTO_887260 2904007000NRG23140920222273231 035857959 17/09/2022 Santhamary Santhamary 2904007WL0076899 00176 IDIB000V062 880 18/10/2022 No Such Account
1402 TN2904007_170922FTO_887260 2904007000NRG23140920222273232 035857959 17/09/2022 Santhamary Santhamary 2904007WL0076899 00176 IDIB000V062 560 18/10/2022 No Such Account
1403 TN2904007_170922FTO_887260 2904007000NRG23140920222273233 035857959 17/09/2022 Santhamary Santhamary 2904007WL0076899 00176 IDIB000V062 900 18/10/2022 No Such Account
1404 TN2904007_170922FTO_887260 2904007000NRG23140920222273246 035857959 17/09/2022 velayutham velayutham 2904007WL0076903 00176 IDIB000V024 1686 18/10/2022 No Such Account
1405 TN2904007_170922FTO_887260 2904007000NRG23140920222273262 035857959 17/09/2022 Ponni Ponni 2904007WL0076906 00176 IDIB000K077 1000 18/10/2022 No Such Account
1406 TN2904007_170922FTO_887260 2904007000NRG23140920222273263 035857959 17/09/2022 Jagadesan Jagadesan 2904007WL0076906 00176 IDIB000K077 1200 18/10/2022 No Such Account
1407 TN2904007_170922FTO_887260 2904007000NRG23140920222273264 035857959 17/09/2022 Rajkumar Rajkumar 2904007WL0076907 00176 IDIB000V062 1405 18/10/2022 No Such Account
1408 TN2904007_170922FTO_887260 2904007000NRG23140920222273265 035857959 17/09/2022 Rajkumar Rajkumar 2904007WL0076907 00176 IDIB000V062 1686 18/10/2022 No Such Account
1409 TN2904007_170922FTO_887260 2904007000NRG23140920222273266 035857959 17/09/2022 Rajkumar Rajkumar 2904007WL0076907 00176 IDIB000V062 1405 18/10/2022 No Such Account
1410 TN2904007_181022FTO_1030488 2904007000NRG23141020222606908 010578461 18/10/2022 Nithya Nithya 2904007WL088177 00176 IDIB000K077 1200 27/10/2022 No Such Account
1411 TN2904007_141222FTO_1282957 2904007000NRG23141220223459031 017254930 14/12/2022 PALANIYAMMAL PALANIYAMMAL 2904007WL113639 00176 IDIB000K077 1686 07/02/2023 A/c Blocked or Frozen
1412 TN2904007_150223APB_FTO_1551874 2904007000NRG23150220234205665 014717620 15/02/2023 VINITHA VINITHA 2904007WL130110 00089 CBIN0282518 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 TN2904007_150223APB_FTO_1552822 2904007000NRG23150220234207949 014717620 15/02/2023 Kuppu Kuppu 2904007WL130146 00415 SBIN0003065 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 TN2904007_150223APB_FTO_1552917 2904007000NRG23150220234214597 014717620 15/02/2023 Amul Amul 2904007WL130283 00176 IDIB000V062 900 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 TN2904007_150223APB_FTO_1555838 2904007000NRG23150220234215306 014717620 15/02/2023 murugan murugan 2904007WL130296 00177 IOBA0003236 1686 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 TN2904007_150223APB_FTO_1555069 2904007000NRG23150220234222772 014717620 15/02/2023 NAVAMMAL NAVAMMAL 2904007WL130441 00468 UBIN0534846 1080 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 TN2904007_150223APB_FTO_1555047 2904007000NRG23150220234223363 014717620 15/02/2023 APPORVAM APPORVAM 2904007WL130447 00468 UBIN0534846 1124 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1418 TN2904007_150223APB_FTO_1555148 2904007000NRG23150220234224304 014717620 15/02/2023 ravi ravi 2904007WL130458 00415 SBIN0000949 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1419 TN2904007_150223APB_FTO_1555148 2904007000NRG23150220234224362 014717620 15/02/2023 PATTU PATTU 2904007WL130458 00089 CBIN0280890 200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 TN2904007_150223APB_FTO_1555868 2904007000NRG23150220234224587 014717620 15/02/2023 VIJAYA VIJAYA 2904007WL130461 00176 IDIB000K077 950 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 TN2904007_150323APB_FTO_1651184 2904007000NRG23150320234748727 025730239 15/03/2023 JAYALAKSHMI JAYALAKSHMI 2904007WL140624 00415 SBIN0003065 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1422 TN2904007_150323APB_FTO_1651203 2904007000NRG23150320234755366 025730239 15/03/2023 PUMA PUMA 2904007WL140790 00415 SBIN0003065 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 TN2904007_150622APB_FTO_346411 2904007000NRG23150620220690131 008553230 15/06/2022 CHANDRAN CHANDRAN 2904007WL023024 00089 CBIN0282518 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1424 TN2904007_150622APB_FTO_347358 2904007000NRG23150620220690628 008553230 15/06/2022 Annapurani Annapurani 2904007WL023211 00176 IDIB000K077 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 TN2904007_150622APB_FTO_348057 2904007000NRG23150620220690916 009596955 15/06/2022 MURUGAN MURUGAN 2904007WL023317 00227 KVBL0001208 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1426 TN2904007_150622FTO_346344 2904007000NRG23150620220691110 008553157 15/06/2022 Anbazhagan Anbazhagan 2904007WL023350 00468 UBIN0534846 1200 23/06/2022 No Such Account
1427 TN2904007_160722FTO_550539 2904007000NRG23150720221233238 014734157 16/07/2022 Karthikeyan Karthikeyan 2904007WL043274 00176 IDIB000V062 1686 27/07/2022 No Such Account
1428 TN2904007_170922FTO_887260 2904007000NRG23150920222276645 035857959 17/09/2022 Lakshmi devi Lakshmi devi 2904007WL0077175 00176 IDIB000V024 1080 18/10/2022 No Such Account
1429 TN2904007_170922FTO_887260 2904007000NRG23150920222276646 035857959 17/09/2022 Lakshmi devi Lakshmi devi 2904007WL0077175 00176 IDIB000V024 1080 18/10/2022 No Such Account
1430 TN2904007_170922FTO_887260 2904007000NRG23150920222276647 035857959 17/09/2022 Saroja Saroja 2904007WL0077175 00176 IDIB000V024 750 18/10/2022 No Such Account
1431 TN2904007_170922FTO_887260 2904007000NRG23150920222277317 035857959 17/09/2022 Sakthivel Sakthivel 2904007WL0077200 00176 IDIB000V024 1686 18/10/2022 No Such Account
1432 TN2904007_170922FTO_887260 2904007000NRG23150920222277318 035857959 17/09/2022 Saritha Saritha 2904007WL0077200 00176 IDIB000V024 1686 18/10/2022 No Such Account
1433 TN2904007_161122FTO_1157850 2904007000NRG23151120223094060 013800351 16/11/2022 murugan murugan 2904007WL0102382 00176 IDIB000K077 843 24/11/2022 No Such Account
1434 TN2904007_161122FTO_1157850 2904007000NRG23151120223094061 013800351 16/11/2022 Saraswathi Saraswathi 2904007WL0102382 00176 IDIB000K077 1260 24/11/2022 No Such Account
1435 TN2904007_161122FTO_1157850 2904007000NRG23151120223094063 013800351 16/11/2022 Valli Valli 2904007WL0102383 00468 UBIN0534846 1200 24/11/2022 No Such Account
1436 TN2904007_161122FTO_1157850 2904007000NRG23151120223094064 013800351 16/11/2022 Paranthaman Paranthaman 2904007WL0102384 00176 IDIB000V024 1686 24/11/2022 No Such Account
1437 TN2904007_161122FTO_1157850 2904007000NRG23151120223094104 013800351 16/11/2022 arasan arasan 2904007WL0102389 00176 IDIB000K077 1686 24/11/2022 No Such Account
1438 TN2904007_161122FTO_1157850 2904007000NRG23151120223094206 013800351 16/11/2022 VASANTHA VASANTHA 2904007WL0102397 00415 SBIN0003065 1200 24/11/2022 Account closed
1439 TN2904007_161122FTO_1157850 2904007000NRG23151120223094363 013800351 16/11/2022 ARCHANA ARCHANA 2904007WL0102400 00176 IDIB000K077 1080 24/11/2022 No Such Account
1440 TN2904007_160323FTO_1654523 2904007000NRG23160320234762394 025730828 16/03/2023 KALAISELVI KALAISELVI 2904007WL0141204 00176 IDIB000S144 600 03/04/2023 A/c Blocked or Frozen
1441 TN2904007_160323FTO_1654523 2904007000NRG23160320234762404 025730828 16/03/2023 Ravi Ravi 2904007WL0141205 00176 IDIB000V024 1124 03/04/2023 A/c Blocked or Frozen
1442 TN2904007_160522FTO_209066 2904007000NRG23160520220176435 015437983 16/05/2022 keerthana keerthana 2904007WL008183 00176 IDIB000V024 1080 31/05/2022 No Such Account
1443 TN2904007_160522FTO_209066 2904007000NRG23160520220176466 015437983 16/05/2022 Rajashree Rajashree 2904007WL008183 00415 SBIN0000949 1080 31/05/2022 No Such Account
1444 TN2904007_160522APB_FTO_209060 2904007000NRG23160520220177039 015438045 16/05/2022 Mannangatti Mannangatti 2904007WL008210 00468 UBIN0534846 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 TN2904007_160522FTO_209059 2904007000NRG23160520220177053 015437983 16/05/2022 Prema Prema 2904007WL008210 00468 UBIN0534846 1200 31/05/2022 No Such Account
1446 TN2904007_160522FTO_209059 2904007000NRG23160520220177054 015437983 16/05/2022 Santhosh Santhosh 2904007WL008210 00468 UBIN0534846 1200 31/05/2022 No Such Account
1447 TN2904007_160722APB_FTO_550832 2904007000NRG23160720221257352 014734116 16/07/2022 karunanathai karunanathai 2904007WL044241 00227 KVBL0001208 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 TN2904007_180722APB_FTO_561759 2904007000NRG23160720221260023 014734061 18/07/2022 Raghu Raghu 2904007WL044329 00227 KVBL0001208 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 TN2904007_180722APB_FTO_561759 2904007000NRG23160720221260025 014734061 18/07/2022 ANURADHA ANURADHA 2904007WL044329 00227 KVBL0001208 1080 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 TN2904007_180722APB_FTO_561759 2904007000NRG23160720221260027 014734061 18/07/2022 NEELA NEELA 2904007WL044329 00227 KVBL0001208 1080 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 TN2904007_180722APB_FTO_561759 2904007000NRG23160720221260028 014734061 18/07/2022 sumathi sumathi 2904007WL044329 00227 KVBL0001208 1080 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1452 TN2904007_180722APB_FTO_561759 2904007000NRG23160720221260082 014734061 18/07/2022 PATCHAIYAPPAN PATCHAIYAPPAN 2904007WL044329 00227 KVBL0001208 1080 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1453 TN2904007_160722APB_FTO_553467 2904007000NRG23160720221264514 014734061 16/07/2022 Rajalaksmi Rajalaksmi 2904007WL044479 00089 CBIN0282518 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 TN2904007_180722APB_FTO_560236 2904007000NRG23160720221265201 014734061 18/07/2022 savithri savithri 2904007WL044502 00354 PUNB0048800 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 TN2904007_160722FTO_553135 2904007000NRG23160720221269026 014734172 16/07/2022 Valliammai Valliammai 2904007WL044581 00415 SBIN0003065 1000 27/07/2022 No Such Account
1456 TN2904007_160822FTO_723839 2904007000NRG23160820221811123 013156717 16/08/2022 Prabavathi Prabavathi 2904007WL062529 00176 IDIB000K077 600 25/08/2022 No Such Account
1457 TN2904007_160822FTO_723839 2904007000NRG23160820221811139 013156717 16/08/2022 ARCHANA ARCHANA 2904007WL062529 00176 IDIB000K077 600 25/08/2022 A/c Blocked or Frozen
1458 TN2904007_160822APB_FTO_724415 2904007000NRG23160820221811303 013156747 16/08/2022 Selvi Selvi 2904007WL062530 00176 IDIB000V024 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 TN2904007_160822APB_FTO_724415 2904007000NRG23160820221811309 013156747 16/08/2022 MALAR MALAR 2904007WL062530 00176 IDIB000V024 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 TN2904007_160822APB_FTO_724415 2904007000NRG23160820221811320 013156747 16/08/2022 VELANGANNI VELANGANNI 2904007WL062530 00176 IDIB000V024 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1461 TN2904007_160822FTO_724416 2904007000NRG23160820221811424 013156717 16/08/2022 Renuga Renuga 2904007WL062530 00176 IDIB000V024 1000 25/08/2022 A/c Blocked or Frozen
1462 TN2904007_160822FTO_724451 2904007000NRG23160820221818687 013156717 16/08/2022 Chandraprakash Chandraprakash 2904007WL062608 00468 UBIN0534846 1000 25/08/2022 No Such Account
1463 TN2904007_160822APB_FTO_724451 2904007000NRG23160820221818721 013156747 16/08/2022 KUMAR KUMAR 2904007WL062608 00468 UBIN0534846 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1464 TN2904007_160822APB_FTO_724451 2904007000NRG23160820221818770 013156747 16/08/2022 MANJULA MANJULA 2904007WL062608 00468 UBIN0534846 800 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1465 TN2904007_160822APB_FTO_725777 2904007000NRG23160820221819202 013156747 16/08/2022 Susila Susila 2904007WL062616 00176 IDIB000V024 720 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1466 TN2904007_160822FTO_725832 2904007000NRG23160820221823969 013156717 16/08/2022 Jayaraman Jayaraman 2904007WL062723 00468 UBIN0534846 600 25/08/2022 No Such Account
1467 TN2904007_160822FTO_727053 2904007000NRG23160820221839136 013156717 16/08/2022 RANGANATHAN RANGANATHAN 2904007WL063118 00354 PUNB0169810 1000 25/08/2022 No Such Account
1468 TN2904007_160822FTO_728065 2904007000NRG23160820221841406 013156717 16/08/2022 Arumugam Arumugam 2904007WL063175 00354 PUNB0048800 1000 25/08/2022 No Such Account
1469 TN2904007_160822APB_FTO_728105 2904007000NRG23160820221842977 013156747 16/08/2022 MAHALASKHMI MAHALASKHMI 2904007WL063209 00177 IOBA0000378 850 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 TN2904007_170922FTO_887260 2904007000NRG23160920222287258 035857959 17/09/2022 RAJESWARI RAJESWARI 2904007WL0077690 00415 SBIN0000949 1200 18/10/2022 No Such Account
1471 TN2904007_170922FTO_887260 2904007000NRG23160920222287259 035857959 17/09/2022 Ezhilarasai Ezhilarasai 2904007WL0077690 00415 SBIN0000949 1000 18/10/2022 No Such Account
1472 TN2904007_170922FTO_887260 2904007000NRG23160920222296092 035857959 17/09/2022 Rani Rani 2904007WL0078003 00176 IDIB000K077 1200 18/10/2022 No Such Account
1473 TN2904007_170922FTO_887260 2904007000NRG23160920222296093 035857959 17/09/2022 Rani Rani 2904007WL0078003 00176 IDIB000K077 1200 18/10/2022 No Such Account
1474 TN2904007_170922FTO_887260 2904007000NRG23160920222296101 035857959 17/09/2022 Jayaraman Jayaraman 2904007WL0078007 00468 UBIN0534846 600 18/10/2022 No Such Account
1475 TN2904007_161122FTO_1156819 2904007000NRG23161120223111202 013800351 16/11/2022 murugan murugan 2904007WL102823 00176 IDIB000K077 1686 24/11/2022 No Such Account
1476 TN2904007_161122FTO_1157705 2904007000NRG23161120223111742 013800351 16/11/2022 Nadarajan Nadarajan 2904007WL102876 00176 IDIB000V024 1686 24/11/2022 No Such Account
1477 TN2904007_161122FTO_1157737 2904007000NRG23161120223112052 013800351 16/11/2022 Jayanthi Jayanthi 2904007WL102887 00176 IDIB000V024 1405 24/11/2022 A/c Blocked or Frozen
1478 TN2904007_161122FTO_1157747 2904007000NRG23161120223112066 013800351 16/11/2022 abdul abdul 2904007WL102890 00176 IDIB000V024 1686 24/11/2022 No Such Account
1479 TN2904007_161122APB_FTO_1157761 2904007000NRG23161120223112179 013800451 16/11/2022 RANI RANI 2904007WL102891 00176 IDIB000K077 950 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1480 TN2904007_161122FTO_1157805 2904007000NRG23161120223112379 013800351 16/11/2022 Elumalai Elumalai 2904007WL102914 00176 IDIB000V024 1686 24/11/2022 No Such Account
1481 TN2904007_161122APB_FTO_1157829 2904007000NRG23161120223112503 013800451 16/11/2022 MARYSTELA MARYSTELA 2904007WL102915 00176 IDIB000G062 320 24/11/2022 Aadhaar Number not Mapped to Account Number
1482 TN2904007_161122FTO_1157833 2904007000NRG23161120223112634 013800351 16/11/2022 Ramalingam Ramalingam 2904007WL102920 00176 IDIB000V024 1080 24/11/2022 No Such Account
1483 TN2904007_161122APB_FTO_1157835 2904007000NRG23161120223112640 013800451 16/11/2022 VALLI VALLI 2904007WL102920 00176 IDIB000C053 1080 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 TN2904007_161122APB_FTO_1157606 2904007000NRG23161120223112738 013800451 16/11/2022 RAMA RAMA 2904007WL102923 00089 CBIN0282518 1200 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1485 TN2904007_161122FTO_1157838 2904007000NRG23161120223112816 013800351 16/11/2022 Poorani Poorani 2904007WL102938 00176 IDIB000V024 1080 24/11/2022 No Such Account
1486 TN2904007_161122FTO_1157838 2904007000NRG23161120223112823 013800351 16/11/2022 Senthilkumar Senthilkumar 2904007WL102938 00176 IDIB000V024 1080 24/11/2022 No Such Account
1487 TN2904007_171222FTO_1299689 2904007000NRG23161220223478386 010082772 17/12/2022 hyalan hyalan 2904007WL114062 00176 IDIB000V024 1405 09/02/2023 No Such Account
1488 TN2904007_171222FTO_1299730 2904007000NRG23161220223478728 010082772 17/12/2022 vishwanathan vishwanathan 2904007WL114100 00176 IDIB000V024 1686 09/02/2023 No Such Account
1489 TN2904007_171222FTO_1299741 2904007000NRG23161220223478737 010082772 17/12/2022 Dhanalakshmi Dhanalakshmi 2904007WL114105 00176 IDIB000V024 1686 09/02/2023 No Such Account
1490 TN2904007_171222FTO_1299818 2904007000NRG23161220223478781 010082772 17/12/2022 Ramani Ramani 2904007WL114129 00176 IDIB000V024 1686 09/02/2023 No Such Account
1491 TN2904007_171222FTO_1299838 2904007000NRG23161220223478814 010082772 17/12/2022 Kumran Kumran 2904007WL114146 00176 IDIB000V024 1686 09/02/2023 No Such Account
1492 TN2904007_190323APB_FTO_1667629 2904007000NRG23170320234769927 025730392 19/03/2023 MANJAAMMAL MANJAAMMAL 2904007WL141649 00089 CBIN0282518 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 TN2904007_170522FTO_211032 2904007000NRG23170520220199328 015437983 17/05/2022 Saritha Saritha 2904007WL008971 00176 IDIB000V024 1686 31/05/2022 No Such Account
1494 TN2904007_170922FTO_887310 2904007000NRG23170920222301546 035857959 17/09/2022 AMbika AMbika 2904007WL078294 00176 IDIB000V024 1686 18/10/2022 No Such Account
1495 TN2904007_170922FTO_888391 2904007000NRG23170920222301918 035857959 17/09/2022 Kalpana Kalpana 2904007WL0078377 00468 UBIN0534846 1000 18/10/2022 No Such Account
1496 TN2904007_170922FTO_888391 2904007000NRG23170920222301919 035857959 17/09/2022 elumalai elumalai 2904007WL0078377 00468 UBIN0534846 1686 18/10/2022 No Such Account
1497 TN2904007_170922FTO_888278 2904007000NRG23170920222301923 035857959 17/09/2022 Rajkumar Rajkumar 2904007WL078378 00176 IDIB000V062 1686 18/10/2022 No Such Account
1498 TN2904007_170922FTO_888391 2904007000NRG23170920222301929 035857959 17/09/2022 Chandraprakash Chandraprakash 2904007WL0078379 00468 UBIN0534846 1000 18/10/2022 No Such Account
1499 TN2904007_170922FTO_888391 2904007000NRG23170920222301930 035857959 17/09/2022 Sutha Sutha 2904007WL0078379 00468 UBIN0534846 1200 18/10/2022 No Such Account
1500 TN2904007_170922FTO_888391 2904007000NRG23170920222301937 035857959 17/09/2022 KALAIVANI KALAIVANI 2904007WL0078381 00415 SBIN0003065 1000 18/10/2022 No Such Account
1501 TN2904007_190922FTO_891535 2904007000NRG23170920222307478 035857959 19/09/2022 Muruthupandiyan Muruthupandiyan 2904007WL078579 00176 IDIB000V024 600 18/10/2022 A/c Blocked or Frozen
1502 TN2904007_181022APB_FTO_1029943 2904007000NRG23171020222660039 010578375 18/10/2022 Kuppu Kuppu 2904007WL089536 00415 SBIN0003065 800 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1503 TN2904007_181022APB_FTO_1029932 2904007000NRG23171020222668529 010578375 18/10/2022 GANESAN GANESAN 2904007WL089721 00048 BKID0008380 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1504 TN2904007_181022FTO_1030938 2904007000NRG23171020222677192 010578461 18/10/2022 AMbika AMbika 2904007WL089997 00176 IDIB000V024 1686 27/10/2022 No Such Account
1505 TN2904007_171222FTO_1299308 2904007000NRG23171220223481198 010082772 17/12/2022 Shalini Shalini 2904007WL114282 00176 IDIB000V024 1000 09/02/2023 No Such Account
1506 TN2904007_171222FTO_1299381 2904007000NRG23171220223481334 010082772 17/12/2022 Kumar Kumar 2904007WL114288 00176 IDIB000K077 200 09/02/2023 No Such Account
1507 TN2904007_171222FTO_1299381 2904007000NRG23171220223481341 010082772 17/12/2022 Kasinathan Kasinathan 2904007WL114288 00176 IDIB000K077 600 09/02/2023 No Such Account
1508 TN2904007_171222FTO_1299280 2904007000NRG23171220223483214 010082772 17/12/2022 prabavathi prabavathi 2904007WL114315 00176 IDIB000K077 1080 09/02/2023 A/c Blocked or Frozen
1509 TN2904007_171222FTO_1299280 2904007000NRG23171220223483253 010082772 17/12/2022 Ramya Ramya 2904007WL114315 00176 IDIB000K077 1080 09/02/2023 No Such Account
1510 TN2904007_171222FTO_1299265 2904007000NRG23171220223484449 010082772 17/12/2022 Ezhilarasai Ezhilarasai 2904007WL114331 00089 CBIN0282518 600 09/02/2023 No Such Account
1511 TN2904007_171222APB_FTO_1299269 2904007000NRG23171220223484450 010082820 17/12/2022 ANUSAYA ANUSAYA 2904007WL114331 00089 CBIN0282518 800 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 TN2904007_171222FTO_1299265 2904007000NRG23171220223484458 010082772 17/12/2022 ANITHA ANITHA 2904007WL114331 00089 CBIN0282518 800 09/02/2023 Account closed
1513 TN2904007_171222FTO_1299265 2904007000NRG23171220223484535 010082772 17/12/2022 KALA KALA 2904007WL114331 00089 CBIN0282518 1000 09/02/2023 Account closed
1514 TN2904007_171222FTO_1299265 2904007000NRG23171220223484536 010082772 17/12/2022 LAKSHMI LAKSHMI 2904007WL114331 00089 CBIN0282518 1000 09/02/2023 Account closed
1515 TN2904007_171222FTO_1299265 2904007000NRG23171220223484549 010082772 17/12/2022 VENNILA VENNILA 2904007WL114331 00089 CBIN0282518 1000 09/02/2023 Account closed
1516 TN2904007_171222APB_FTO_1299230 2904007000NRG23171220223484949 010082820 17/12/2022 BADARACHALAM BADARACHALAM 2904007WL114336 00089 CBIN0280890 1405 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 TN2904007_171222APB_FTO_1299230 2904007000NRG23171220223484992 010082820 17/12/2022 JAYAMALA JAYAMALA 2904007WL114336 00415 SBIN0003065 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1518 TN2904007_171222FTO_1299223 2904007000NRG23171220223485022 010082772 17/12/2022 Raja bharathi Raja bharathi 2904007WL114336 00089 CBIN0280890 1200 09/02/2023 No Such Account
1519 TN2904007_171222APB_FTO_1299186 2904007000NRG23171220223485355 010082820 17/12/2022 Rani Rani 2904007WL114343 00227 KVBL0001208 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 TN2904007_171222FTO_1299183 2904007000NRG23171220223485366 010082772 17/12/2022 MACHAGANDHI MACHAGANDHI 2904007WL114343 00227 KVBL0001208 1000 09/02/2023 A/c Blocked or Frozen
1521 TN2904007_171222APB_FTO_1299186 2904007000NRG23171220223485378 010082820 17/12/2022 SANKARI SANKARI 2904007WL114343 00227 KVBL0001208 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 TN2904007_171222APB_FTO_1299186 2904007000NRG23171220223485429 010082820 17/12/2022 PATCHAIYAPPAN PATCHAIYAPPAN 2904007WL114343 00227 KVBL0001208 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 TN2904007_180123APB_FTO_1455316 2904007000NRG23180120233975099 037291022 18/01/2023 THAYALAMARI THAYALAMARI 2904007WL124736 00176 IDIB000V062 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 TN2904007_180123APB_FTO_1457397 2904007000NRG23180120233978927 037291022 18/01/2023 Rani Rani 2904007WL124779 00227 KVBL0001208 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1525 TN2904007_180123FTO_1457398 2904007000NRG23180120233978937 037267470 18/01/2023 MACHAGANDHI MACHAGANDHI 2904007WL124779 00227 KVBL0001208 600 04/02/2023 A/c Blocked or Frozen
1526 TN2904007_180123APB_FTO_1457397 2904007000NRG23180120233978950 037291022 18/01/2023 SANKARI SANKARI 2904007WL124779 00227 KVBL0001208 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 TN2904007_180123FTO_1457265 2904007000NRG23180120233980243 037267470 18/01/2023 Revathi Revathi 2904007WL124799 00176 IDIB000K077 1200 04/02/2023 No Such Account
1528 TN2904007_180123FTO_1457357 2904007000NRG23180120233980507 037267470 18/01/2023 Shalini Shalini 2904007WL124804 00176 IDIB000V024 800 04/02/2023 No Such Account
1529 TN2904007_180123FTO_1457357 2904007000NRG23180120233980526 037267470 18/01/2023 Tamizhamozhi Tamizhamozhi 2904007WL124804 00177 IOBA0003236 800 04/02/2023 No Such Account
1530 TN2904007_180123FTO_1458110 2904007000NRG23180120233980941 037267819 18/01/2023 meetnatyc meetnatyc 2904007WL124823 00176 IDIB000V062 1124 04/02/2023 No Such Account
1531 TN2904007_200622FTO_382070 2904007000NRG23180620220736700 009596874 20/06/2022 MANGAI MANGAI 2904007WL0025353 00415 SBIN0003065 1200 27/06/2022 No Such Account
1532 TN2904007_200622FTO_382070 2904007000NRG23180620220736709 009596874 20/06/2022 NANTHAGOBAL NANTHAGOBAL 2904007WL0025355 00089 CBIN0282518 1124 27/06/2022 No Such Account
1533 TN2904007_200622FTO_382070 2904007000NRG23180620220736712 009596874 20/06/2022 raj raj 2904007WL0025357 00415 SBIN0003065 1200 27/06/2022 No Such Account
1534 TN2904007_200622FTO_382070 2904007000NRG23180620220736810 009596874 20/06/2022 Lakshmi Lakshmi 2904007WL0025372 00354 PUNB0048800 1080 27/06/2022 No Such Account
1535 TN2904007_200622FTO_382070 2904007000NRG23180620220737001 009596874 20/06/2022 Mahimai Anthony Mahimai Anthony 2904007WL0025384 00176 IDIB000V024 1686 27/06/2022 No Such Account
1536 TN2904007_200622FTO_382070 2904007000NRG23180620220737278 009596874 20/06/2022 Rasathi Rasathi 2904007WL0025393 00176 IDIB000V024 1260 27/06/2022 No Such Account
1537 TN2904007_200622FTO_382070 2904007000NRG23180620220737279 009596874 20/06/2022 chinnammal chinnammal 2904007WL0025394 00176 IDIB000V024 1200 27/06/2022 No Such Account
1538 TN2904007_200622FTO_382070 2904007000NRG23180620220737359 009596874 20/06/2022 Kuppu Kuppu 2904007WL0025396 00176 IDIB000V024 1686 27/06/2022 No Such Account
1539 TN2904007_200622FTO_382070 2904007000NRG23180620220737362 009596874 20/06/2022 Vijayasanthi Vijayasanthi 2904007WL0025398 00176 IDIB000V024 1200 27/06/2022 No Such Account
1540 TN2904007_200622FTO_381384 2904007000NRG23180620220738108 009596874 20/06/2022 Sangeetha Sangeetha 2904007WL025428 00177 IOBA0003236 1080 27/06/2022 No Such Account
1541 TN2904007_200622APB_FTO_381420 2904007000NRG23180620220738171 009596955 20/06/2022 AMSAVALLI AMSAVALLI 2904007WL025428 00177 IOBA0003236 1080 27/06/2022 KYC Documents Pending
1542 TN2904007_200622APB_FTO_381303 2904007000NRG23180620220738746 009596955 20/06/2022 PARIMALA PARIMALA 2904007WL025464 00089 CBIN0282518 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1543 TN2904007_200622FTO_382070 2904007000NRG23180620220738886 009596874 20/06/2022 KALIMUTHU KALIMUTHU 2904007WL0025465 00048 BKID0008380 1686 27/06/2022 Account closed
1544 TN2904007_200622APB_FTO_380620 2904007000NRG23180620220751363 009596955 20/06/2022 VINODINI VINODINI 2904007WL025808 00415 SBIN0003065 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1545 TN2904007_200622APB_FTO_380620 2904007000NRG23180620220751377 009596955 20/06/2022 CHINNAYAIN CHINNAYAIN 2904007WL025808 00415 SBIN0003065 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1546 TN2904007_200622APB_FTO_380530 2904007000NRG23180620220752236 009596955 20/06/2022 VELANGANNI VELANGANNI 2904007WL025840 00176 IDIB000V024 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1547 TN2904007_180722APB_FTO_560934 2904007000NRG23180720221288730 014734061 18/07/2022 Varadarasu Varadarasu 2904007WL045030 00468 UBIN0534846 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 TN2904007_180722APB_FTO_560934 2904007000NRG23180720221288746 014734061 18/07/2022 Andal Andal 2904007WL045030 00468 UBIN0534846 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 TN2904007_180722APB_FTO_560934 2904007000NRG23180720221288768 014734061 18/07/2022 Anjalai Anjalai 2904007WL045030 00468 UBIN0534846 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 TN2904007_180722APB_FTO_560925 2904007000NRG23180720221289477 014734061 18/07/2022 VINODINI VINODINI 2904007WL045051 00415 SBIN0003065 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 TN2904007_180722APB_FTO_560925 2904007000NRG23180720221289493 014734061 18/07/2022 CHINNAYAIN CHINNAYAIN 2904007WL045051 00415 SBIN0003065 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 TN2904007_180722APB_FTO_560925 2904007000NRG23180720221289494 014734061 18/07/2022 MAYAVAN MAYAVAN 2904007WL045051 00415 SBIN0003065 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 TN2904007_180722APB_FTO_560676 2904007000NRG23180720221290597 014734061 18/07/2022 Annapurani Annapurani 2904007WL045087 00415 SBIN0003065 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1554 TN2904007_180722APB_FTO_560676 2904007000NRG23180720221290674 014734061 18/07/2022 REVATHY REVATHY 2904007WL045087 00415 SBIN0003065 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1555 TN2904007_180722APB_FTO_560505 2904007000NRG23180720221291545 014734061 18/07/2022 Kuppu Kuppu 2904007WL045100 00415 SBIN0003065 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1556 TN2904007_180722APB_FTO_560021 2904007000NRG23180720221295109 014734061 18/07/2022 MUTHAMMAL MUTHAMMAL 2904007WL045223 00089 CBIN0280890 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1557 TN2904007_180722FTO_562612 2904007000NRG23180720221304805 014734172 18/07/2022 Anbazhagan Anbazhagan 2904007WL045537 00468 UBIN0534846 1200 27/07/2022 No Such Account
1558 TN2904007_180722APB_FTO_562586 2904007000NRG23180720221304863 014734061 18/07/2022 ANJALAI ANJALAI 2904007WL045539 00415 SBIN0003065 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 TN2904007_180722APB_FTO_562586 2904007000NRG23180720221304864 014734061 18/07/2022 MANGAYAKARASI MANGAYAKARASI 2904007WL045539 00415 SBIN0003065 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1560 TN2904007_180722FTO_562562 2904007000NRG23180720221304865 014734172 18/07/2022 Balakrishanan Balakrishanan 2904007WL045539 00176 IDIB000V024 1686 27/07/2022 No Such Account
1561 TN2904007_180722FTO_562562 2904007000NRG23180720221304883 014734172 18/07/2022 rani rani 2904007WL045539 00176 IDIB000V024 1200 27/07/2022 No Such Account
1562 TN2904007_180722APB_FTO_562586 2904007000NRG23180720221304884 014734061 18/07/2022 poovathal poovathal 2904007WL045539 00415 SBIN0003065 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 TN2904007_180722APB_FTO_562586 2904007000NRG23180720221304908 014734061 18/07/2022 MANGAI MANGAI 2904007WL045539 00415 SBIN0000949 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1564 TN2904007_180722APB_FTO_562586 2904007000NRG23180720221304909 014734061 18/07/2022 MUNIAMMAL MUNIAMMAL 2904007WL045539 00415 SBIN0003065 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 TN2904007_180722APB_FTO_562586 2904007000NRG23180720221304960 014734061 18/07/2022 RANGANATHAN RANGANATHAN 2904007WL045539 00415 SBIN0003065 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 TN2904007_180722APB_FTO_562586 2904007000NRG23180720221304970 014734061 18/07/2022 ALLI ALLI 2904007WL045539 00415 SBIN0003065 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 TN2904007_180722APB_FTO_562586 2904007000NRG23180720221305000 014734061 18/07/2022 SANKITHA SANKITHA 2904007WL045539 00415 SBIN0003065 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 TN2904007_181022FTO_1030983 2904007000NRG23181020222687336 010578461 18/10/2022 Ponni Ponni 2904007WL090320 00176 IDIB000K077 1260 27/10/2022 No Such Account
1569 TN2904007_181022APB_FTO_1030991 2904007000NRG23181020222687365 010578375 18/10/2022 RANI RANI 2904007WL090320 00176 IDIB000K077 1260 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 TN2904007_181022FTO_1031131 2904007000NRG23181020222688472 010578461 18/10/2022 arasan arasan 2904007WL090371 00176 IDIB000K077 1686 27/10/2022 No Such Account
1571 TN2904007_181022APB_FTO_1029960 2904007000NRG23181020222692134 010578375 18/10/2022 ANJULATCHAM ANJULATCHAM 2904007WL090472 00468 UBIN0534846 1000 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 TN2904007_181022FTO_1029957 2904007000NRG23181020222692141 010578461 18/10/2022 manjula manjula 2904007WL090472 00468 UBIN0534846 1000 27/10/2022 Account closed
1573 TN2904007_181022FTO_1031205 2904007000NRG23181020222692599 010578461 18/10/2022 Sneka Sneka 2904007WL0090482 00089 CBIN0282518 600 27/10/2022 No Such Account
1574 TN2904007_181022FTO_1030014 2904007000NRG23181020222694784 010578461 18/10/2022 ARCHANA ARCHANA 2904007WL090552 00176 IDIB000K077 800 27/10/2022 A/c Blocked or Frozen
1575 TN2904007_181022FTO_1030776 2904007000NRG23181020222695723 010578461 18/10/2022 Ammman Ammman 2904007WL090566 00176 IDIB000V024 1000 27/10/2022 A/c Blocked or Frozen
1576 TN2904007_181022APB_FTO_1030766 2904007000NRG23181020222696750 010578375 18/10/2022 VELU VELU 2904007WL090583 00176 IDIB000V062 750 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1577 TN2904007_181022APB_FTO_1030954 2904007000NRG23181020222697111 010578375 18/10/2022 VISALATCHI VISALATCHI 2904007WL090602 00176 IDIB000V062 780 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 TN2904007_181022FTO_1032329 2904007000NRG23181020222698464 010578461 18/10/2022 Banupriya Banupriya 2904007WL090637 00176 IDIB000K077 1686 27/10/2022 No Such Account
1579 TN2904007_181022FTO_1032329 2904007000NRG23181020222698465 010578461 18/10/2022 murugan murugan 2904007WL090637 00176 IDIB000K077 1686 27/10/2022 No Such Account
1580 TN2904007_181022FTO_1032269 2904007000NRG23181020222698471 010578461 18/10/2022 Stalin Stalin 2904007WL090638 00176 IDIB000V024 1200 27/10/2022 No Such Account
1581 TN2904007_181022FTO_1032269 2904007000NRG23181020222698566 010578461 18/10/2022 Subramani Subramani 2904007WL090638 00176 IDIB000V024 1200 27/10/2022 No Such Account
1582 TN2904007_181022FTO_1032269 2904007000NRG23181020222698593 010578461 18/10/2022 Nadarajan Nadarajan 2904007WL090638 00176 IDIB000V024 1686 27/10/2022 No Such Account
1583 TN2904007_181022FTO_1032233 2904007000NRG23181020222699266 010578461 18/10/2022 Bhuvaneshwar Bhuvaneshwar 2904007WL090655 00176 IDIB000V024 900 27/10/2022 No Such Account
1584 TN2904007_181022FTO_1032183 2904007000NRG23181020222699784 010578461 18/10/2022 nirmala nirmala 2904007WL090662 00176 IDIB000V024 1080 27/10/2022 No Such Account
1585 TN2904007_181022FTO_1032183 2904007000NRG23181020222699819 010578461 18/10/2022 Ashokkumar Ashokkumar 2904007WL090662 00176 IDIB000V024 1080 27/10/2022 No Such Account
1586 TN2904007_181022FTO_1032183 2904007000NRG23181020222699833 010578461 18/10/2022 Ramya Ramya 2904007WL090662 00176 IDIB000V024 1080 27/10/2022 No Such Account
1587 TN2904007_181022FTO_1032183 2904007000NRG23181020222699889 010578461 18/10/2022 sowntharya sowntharya 2904007WL090662 00176 IDIB000V024 1080 27/10/2022 A/c Blocked or Frozen
1588 TN2904007_181022FTO_1032144 2904007000NRG23181020222700057 010578461 18/10/2022 Kanniyakumari Kanniyakumari 2904007WL090667 00176 IDIB000V024 1080 27/10/2022 No Such Account
1589 TN2904007_181022FTO_1032887 2904007000NRG23181020222701130 010578461 18/10/2022 Kalpana Kalpana 2904007WL090719 00468 UBIN0534846 1200 27/10/2022 No Such Account
1590 TN2904007_181022FTO_1033106 2904007000NRG23181020222701433 010578461 18/10/2022 Elumalai Elumalai 2904007WL090743 00176 IDIB000V024 1405 27/10/2022 No Such Account
1591 TN2904007_181022FTO_1033243 2904007000NRG23181020222702103 010578461 18/10/2022 Balakrishanan Balakrishanan 2904007WL090754 00691 IPOS0000001 1686 27/10/2022 No Such Account
1592 TN2904007_181022FTO_1033243 2904007000NRG23181020222702132 010578461 18/10/2022 PACHAIMUTHU PACHAIMUTHU 2904007WL090754 00415 SBIN0003065 1200 27/10/2022 Account closed
1593 TN2904007_181022APB_FTO_1033248 2904007000NRG23181020222702174 010578375 18/10/2022 KRISHNAN KRISHNAN 2904007WL090754 00415 SBIN0003065 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 TN2904007_181022APB_FTO_1033248 2904007000NRG23181020222702209 010578375 18/10/2022 MALAR MALAR 2904007WL090754 00415 SBIN0003065 1686 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1595 TN2904007_181022APB_FTO_1033248 2904007000NRG23181020222702210 010578375 18/10/2022 RANGANATHAN RANGANATHAN 2904007WL090754 00415 SBIN0003065 1686 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1596 TN2904007_181022APB_FTO_1033248 2904007000NRG23181020222702219 010578375 18/10/2022 ALLI ALLI 2904007WL090754 00415 SBIN0003065 1686 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1597 TN2904007_190123APB_FTO_1462731 2904007000NRG23190120233981894 037291022 19/01/2023 Renuga Renuga 2904007WL124938 00176 IDIB000V024 1124 06/02/2023 Account closed
1598 TN2904007_190123FTO_1462767 2904007000NRG23190120233981898 037267470 19/01/2023 meetnatyc meetnatyc 2904007WL124940 00176 IDIB000V062 1124 04/02/2023 No Such Account
1599 TN2904007_190323FTO_1667593 2904007000NRG23190320234794228 025730131 19/03/2023 Ezhilarasai Ezhilarasai 2904007WL142320 00176 IDIB000V024 1200 03/04/2023 No Such Account
1600 TN2904007_190722APB_FTO_566748 2904007000NRG23190720221317689 028480530 19/07/2022 Santhi Santhi 2904007WL045840 00468 UBIN0534846 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1601 TN2904007_190722APB_FTO_566748 2904007000NRG23190720221317781 028480530 19/07/2022 Kasiyammal Kasiyammal 2904007WL045840 00468 UBIN0534846 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1602 TN2904007_190722APB_FTO_566712 2904007000NRG23190720221318944 028480530 19/07/2022 MENATCHI MENATCHI 2904007WL045866 00176 IDIB000V024 1080 27/07/2022 Participant not mapped to the product
1603 TN2904007_190722APB_FTO_569247 2904007000NRG23190720221329341 028480530 19/07/2022 SAKTHIVEL SAKTHIVEL 2904007WL046214 00089 CBIN0282518 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1604 TN2904007_190722FTO_569266 2904007000NRG23190720221329755 028480860 19/07/2022 Kalaiselvan Kalaiselvan 2904007WL046228 00354 PUNB0048800 1080 29/07/2022 No Such Account
1605 TN2904007_190922APB_FTO_891487 2904007000NRG23190920222315990 035857975 19/09/2022 Kasiyammal Kasiyammal 2904007WL078794 00468 UBIN0534846 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 TN2904007_200922APB_FTO_897969 2904007000NRG23190920222321455 035857975 20/09/2022 VINODINI VINODINI 2904007WL078981 00415 SBIN0003065 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1607 TN2904007_200922APB_FTO_897969 2904007000NRG23190920222321473 035857975 20/09/2022 CHINNAYAIN CHINNAYAIN 2904007WL078981 00415 SBIN0003065 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1608 TN2904007_200922FTO_897829 2904007000NRG23190920222321600 035857959 20/09/2022 Nadarajan Nadarajan 2904007WL078987 00176 IDIB000V024 1686 18/10/2022 No Such Account
1609 TN2904007_200922APB_FTO_897727 2904007000NRG23190920222323146 035857975 20/09/2022 NAVAMMAL NAVAMMAL 2904007WL079060 00468 UBIN0534846 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1610 TN2904007_200922APB_FTO_897699 2904007000NRG23190920222324124 035857975 20/09/2022 MANJULA MANJULA 2904007WL079092 00468 UBIN0534846 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1611 TN2904007_200922APB_FTO_898069 2904007000NRG23190920222326951 035857975 20/09/2022 AROKIYAMARY AROKIYAMARY 2904007WL079150 00176 IDIB000V062 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1612 TN2904007_200922APB_FTO_898091 2904007000NRG23190920222333328 035857975 20/09/2022 VELU VELU 2904007WL079310 00176 IDIB000V062 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1613 TN2904007_200922APB_FTO_898091 2904007000NRG23190920222333360 035857975 20/09/2022 Sudha Sudha 2904007WL079310 00176 IDIB000V024 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 TN2904007_200922FTO_897937 2904007000NRG23190920222335118 035857959 20/09/2022 prabavathi prabavathi 2904007WL079355 00176 IDIB000V024 1080 18/10/2022 No Such Account
1615 TN2904007_200922FTO_897937 2904007000NRG23190920222335128 035857959 20/09/2022 Sampooranam Sampooranam 2904007WL079355 00176 IDIB000V024 900 18/10/2022 No Such Account
1616 TN2904007_200922FTO_897937 2904007000NRG23190920222335146 035857959 20/09/2022 Ashokkumar Ashokkumar 2904007WL079355 00176 IDIB000V024 1080 18/10/2022 No Such Account
1617 TN2904007_200922FTO_897937 2904007000NRG23190920222335159 035857959 20/09/2022 Ramya Ramya 2904007WL079355 00176 IDIB000V024 1080 18/10/2022 No Such Account
1618 TN2904007_200922FTO_897937 2904007000NRG23190920222335207 035857959 20/09/2022 Thanatchanamoothi Thanatchanamoothi 2904007WL079355 00176 IDIB000V024 540 18/10/2022 A/c Blocked or Frozen
1619 TN2904007_200922APB_FTO_897879 2904007000NRG23190920222336702 035857975 20/09/2022 saroja saroja 2904007WL079389 00176 IDIB000V024 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1620 TN2904007_200922FTO_897871 2904007000NRG23190920222336707 035857959 20/09/2022 Arunkumar Arunkumar 2904007WL079389 00176 IDIB000V024 1200 18/10/2022 No Such Account
1621 TN2904007_200922APB_FTO_897856 2904007000NRG23190920222337853 035857975 20/09/2022 Ramesh Ramesh 2904007WL079443 00176 IDIB000V062 400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 TN2904007_200922FTO_897763 2904007000NRG23190920222339641 035857959 20/09/2022 Babu Babu 2904007WL079484 00468 UBIN0534846 1200 18/10/2022 No Such Account
1623 TN2904007_191222FTO_1307116 2904007000NRG23191220223494866 018558516 19/12/2022 Rurupini Rurupini 2904007WL114559 00176 IDIB000V024 540 04/02/2023 A/c Blocked or Frozen
1624 TN2904007_191222APB_FTO_1307117 2904007000NRG23191220223494871 018559202 19/12/2022 APPORVAM APPORVAM 2904007WL114559 00468 UBIN0534846 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1625 TN2904007_191222FTO_1307116 2904007000NRG23191220223494885 018558516 19/12/2022 Kanmani Kanmani 2904007WL114559 00176 IDIB000V024 540 04/02/2023 No Such Account
1626 TN2904007_191222APB_FTO_1307130 2904007000NRG23191220223507968 018559202 19/12/2022 Saraswathi Saraswathi 2904007WL114865 00227 KVBL0001208 540 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1627 TN2904007_191222FTO_1307126 2904007000NRG23191220223508691 018558516 19/12/2022 Stalin Stalin 2904007WL114877 00176 IDIB000V024 800 04/02/2023 No Such Account
1628 TN2904007_191222FTO_1307126 2904007000NRG23191220223508765 018558516 19/12/2022 Subramani Subramani 2904007WL114877 00176 IDIB000V024 1200 04/02/2023 No Such Account
1629 TN2904007_191222FTO_1307126 2904007000NRG23191220223508796 018558516 19/12/2022 Nadarajan Nadarajan 2904007WL114877 00089 CBIN0280890 1686 04/02/2023 No Such Account
1630 TN2904007_191222APB_FTO_1307124 2904007000NRG23191220223509552 018559202 19/12/2022 RANGANATHAN RANGANATHAN 2904007WL114892 00415 SBIN0003065 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1631 TN2904007_191222APB_FTO_1307124 2904007000NRG23191220223509553 018559202 19/12/2022 lakshimi lakshimi 2904007WL114892 00415 SBIN0003065 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1632 TN2904007_191222APB_FTO_1307124 2904007000NRG23191220223509558 018559202 19/12/2022 ALLI ALLI 2904007WL114892 00415 SBIN0003065 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1633 TN2904007_191222APB_FTO_1307120 2904007000NRG23191220223510850 018559202 19/12/2022 BRINDA BRINDA 2904007WL114905 00177 IOBA0003236 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1634 TN2904007_191222FTO_1307113 2904007000NRG23191220223511863 018558516 19/12/2022 Vengadesan Vengadesan 2904007WL114928 00176 IDIB000V024 600 04/02/2023 No Such Account
1635 TN2904007_191222APB_FTO_1307114 2904007000NRG23191220223511903 018559202 19/12/2022 JAYAMANI JAYAMANI 2904007WL114928 00468 UBIN0534846 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1636 TN2904007_200223APB_FTO_1573191 2904007000NRG23200220234268501 005714103 20/02/2023 MANJAAMMAL MANJAAMMAL 2904007WL131400 00089 CBIN0282518 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1637 TN2904007_200223APB_FTO_1573223 2904007000NRG23200220234272742 005714103 20/02/2023 VINITHA VINITHA 2904007WL131464 00089 CBIN0282518 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1638 TN2904007_200223APB_FTO_1573223 2904007000NRG23200220234272796 005714103 20/02/2023 SUMATHI SUMATHI 2904007WL131464 00089 CBIN0282518 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1639 TN2904007_200223APB_FTO_1573151 2904007000NRG23200220234283828 005714103 20/02/2023 KUMARII KUMARII 2904007WL131648 00468 UBIN0534846 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1640 TN2904007_200223APB_FTO_1573151 2904007000NRG23200220234283886 005714103 20/02/2023 kalaiarasi kalaiarasi 2904007WL131648 00468 UBIN0534846 900 04/04/2023 Participant not mapped to the product
1641 TN2904007_200223APB_FTO_1573071 2904007000NRG23200220234287028 005714103 20/02/2023 Bakiyalakshmi Bakiyalakshmi 2904007WL131697 00089 CBIN0282518 800 04/04/2023 Aadhaar Number not Mapped to Account Number
1642 TN2904007_200323APB_FTO_1673656 2904007000NRG23200320234803407 025730392 20/03/2023 Kuppu Kuppu 2904007WL142505 00415 SBIN0003065 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1643 TN2904007_200323APB_FTO_1669656 2904007000NRG23200320234810999 025730392 20/03/2023 RAMA RAMA 2904007WL142625 00089 CBIN0282518 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1644 TN2904007_200323APB_FTO_1673673 2904007000NRG23200320234815273 025730392 20/03/2023 KALAIVANI KALAIVANI 2904007WL142683 00415 SBIN0003065 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1645 TN2904007_200323APB_FTO_1673673 2904007000NRG23200320234815324 025730392 20/03/2023 SUBRAMANI SUBRAMANI 2904007WL142683 00415 SBIN0003065 200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 TN2904007_200323APB_FTO_1673627 2904007000NRG23200320234818788 025730392 20/03/2023 JAYAMANI JAYAMANI 2904007WL142733 00468 UBIN0534846 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1647 TN2904007_200323FTO_1673624 2904007000NRG23200320234818823 025730131 20/03/2023 MENA MENA 2904007WL142733 00468 UBIN0534846 1380 31/03/2023 Account closed
1648 TN2904007_200323APB_FTO_1673293 2904007000NRG23200320234824338 025730392 20/03/2023 SANMUGAM SANMUGAM 2904007WL142832 00354 PUNB0048800 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1649 TN2904007_210323APB_FTO_1676423 2904007000NRG23200320234825399 025730457 21/03/2023 LATHA LATHA 2904007WL142849 00415 SBIN0003065 1200 31/03/2023 Account closed
1650 TN2904007_200323APB_FTO_1673190 2904007000NRG23200320234843013 025730392 20/03/2023 AROKIYAMARY AROKIYAMARY 2904007WL143140 00176 IDIB000V062 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 TN2904007_210323APB_FTO_1676700 2904007000NRG23200320234848987 025730457 21/03/2023 Suguna Suguna 2904007WL143247 00176 IDIB000V024 1050 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 TN2904007_210323APB_FTO_1676715 2904007000NRG23200320234851606 025730457 21/03/2023 BADARACHALAM BADARACHALAM 2904007WL143318 00089 CBIN0280890 843 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 TN2904007_210323APB_FTO_1676715 2904007000NRG23200320234851649 025730457 21/03/2023 JAYAMALA JAYAMALA 2904007WL143318 00415 SBIN0003065 840 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 TN2904007_200323APB_FTO_1673348 2904007000NRG23200320234851921 025730392 20/03/2023 THAYALAMARI THAYALAMARI 2904007WL143326 00176 IDIB000V062 1124 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1655 TN2904007_210323FTO_1676733 2904007000NRG23200320234853900 025730150 21/03/2023 Ramya Ramya 2904007WL143378 00176 IDIB000V024 1150 03/04/2023 No Such Account
1656 TN2904007_210323APB_FTO_1676817 2904007000NRG23200320234854955 025730457 21/03/2023 saroja saroja 2904007WL143389 00176 IDIB000V024 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1657 TN2904007_210323FTO_1676807 2904007000NRG23200320234854967 025730150 21/03/2023 senthil senthil 2904007WL143389 00176 IDIB000V024 1405 03/04/2023 No Such Account
1658 TN2904007_200522APB_FTO_217731 2904007000NRG23200520220224384 015438045 20/05/2022 VEERAMMAL VEERAMMAL 2904007WL009807 00089 CBIN0282518 1626 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1659 TN2904007_200622APB_FTO_380327 2904007000NRG23200620220764257 009596955 20/06/2022 JAYAKANTHAN JAYAKANTHAN 2904007WL026190 00089 CBIN0280890 1405 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1660 TN2904007_200622APB_FTO_380327 2904007000NRG23200620220764315 009596955 20/06/2022 MUTHAMMAL MUTHAMMAL 2904007WL026190 00089 CBIN0280890 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1661 TN2904007_200622FTO_380313 2904007000NRG23200620220764364 009596874 20/06/2022 deed deed 2904007WL026190 00176 IDIB000V024 1080 27/06/2022 A/c Blocked or Frozen
1662 TN2904007_200622APB_FTO_381165 2904007000NRG23200620220764733 009596955 20/06/2022 nithyavathi nithyavathi 2904007WL026199 00415 SBIN0003065 1000 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1663 TN2904007_200622FTO_380365 2904007000NRG23200620220765127 009596874 20/06/2022 chinnammal chinnammal 2904007WL026205 00176 IDIB000V024 1200 27/06/2022 No Such Account
1664 TN2904007_200622FTO_382709 2904007000NRG23200620220771693 009596874 20/06/2022 Mahimai Anthony Mahimai Anthony 2904007WL026431 00176 IDIB000V024 1686 27/06/2022 No Such Account
1665 TN2904007_200622FTO_384727 2904007000NRG23200620220778802 009596874 20/06/2022 Balakrishanan Balakrishanan 2904007WL026664 00415 SBIN0003065 1686 27/06/2022 No Such Account
1666 TN2904007_200622APB_FTO_384739 2904007000NRG23200620220778881 009596955 20/06/2022 RANGANATHAN RANGANATHAN 2904007WL026664 00415 SBIN0003065 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1667 TN2904007_200622APB_FTO_384739 2904007000NRG23200620220778885 009596955 20/06/2022 ALLI ALLI 2904007WL026664 00415 SBIN0003065 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1668 TN2904007_200622APB_FTO_386764 2904007000NRG23200620220783455 009596888 20/06/2022 LAKSHMI LAKSHMI 2904007WL026762 00354 PUNB0048800 1000 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1669 TN2904007_200922APB_FTO_898222 2904007000NRG23200920222342761 035857975 20/09/2022 SARANYA SARANYA 2904007WL079567 00176 IDIB000K077 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1670 TN2904007_200922APB_FTO_898972 2904007000NRG23200920222345174 035857975 20/09/2022 shanthi shanthi 2904007WL079671 00415 SBIN0003065 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1671 TN2904007_201222APB_FTO_1314407 2904007000NRG23201220223532866 018559202 20/12/2022 AROKIYAMARY AROKIYAMARY 2904007WL115399 00176 IDIB000V062 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1672 TN2904007_201222FTO_1314445 2904007000NRG23201220223534080 018558516 20/12/2022 rani rani 2904007WL115419 00354 PUNB0169810 720 04/02/2023 No Such Account
1673 TN2904007_201222FTO_1314445 2904007000NRG23201220223534104 018558516 20/12/2022 AKILA AKILA 2904007WL115419 00176 IDIB000V062 720 04/02/2023 No Such Account
1674 TN2904007_201222FTO_1314445 2904007000NRG23201220223534119 018558516 20/12/2022 Devasithan Devasithan 2904007WL115419 00354 PUNB0169810 360 04/02/2023 No Such Account
1675 TN2904007_201222FTO_1314445 2904007000NRG23201220223534120 018558516 20/12/2022 ananthapupu ananthapupu 2904007WL115419 00176 IDIB000V062 180 04/02/2023 No Such Account
1676 TN2904007_201222APB_FTO_1314453 2904007000NRG23201220223534163 018559202 20/12/2022 eesvari eesvari 2904007WL115419 00715 DBSS0IN0783 180 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1677 TN2904007_201222FTO_1314445 2904007000NRG23201220223534180 018558516 20/12/2022 Thaayammal Thaayammal 2904007WL115419 00715 DBSS0IN0796 720 04/02/2023 No Such Account
1678 TN2904007_201222FTO_1314489 2904007000NRG23201220223535268 018558516 20/12/2022 senthil senthil 2904007WL115428 00176 IDIB000V024 1124 04/02/2023 No Such Account
1679 TN2904007_201222APB_FTO_1314498 2904007000NRG23201220223535280 018559202 20/12/2022 VINODINI VINODINI 2904007WL115428 00415 SBIN0003065 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1680 TN2904007_201222APB_FTO_1314498 2904007000NRG23201220223535309 018559202 20/12/2022 PAKKIRIYAMMAL PAKKIRIYAMMAL 2904007WL115428 00415 SBIN0003065 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1681 TN2904007_201222APB_FTO_1314498 2904007000NRG23201220223535344 018559202 20/12/2022 KUPPAN KUPPAN 2904007WL115428 00415 SBIN0003065 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 TN2904007_201222FTO_1314489 2904007000NRG23201220223535355 018558516 20/12/2022 ABIRAMI ABIRAMI 2904007WL115428 00415 SBIN0003065 600 04/02/2023 Account closed
1683 TN2904007_201222APB_FTO_1314498 2904007000NRG23201220223535374 018559202 20/12/2022 CHINNAYAIN CHINNAYAIN 2904007WL115428 00415 SBIN0003065 843 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 TN2904007_201222APB_FTO_1314498 2904007000NRG23201220223535376 018559202 20/12/2022 MAYAVAN MAYAVAN 2904007WL115428 00415 SBIN0003065 843 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 TN2904007_201222FTO_1314928 2904007000NRG23201220223541417 018558516 20/12/2022 Kayathiri Kayathiri 2904007WL115523 00176 IDIB000V024 800 04/02/2023 A/c Blocked or Frozen
1686 TN2904007_201222APB_FTO_1314897 2904007000NRG23201220223545684 018559202 20/12/2022 Amul Amul 2904007WL115570 00176 IDIB000V062 130 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 TN2904007_201222FTO_1314894 2904007000NRG23201220223545778 018558516 20/12/2022 Jagadeeswari Jagadeeswari 2904007WL115570 00176 IDIB000K077 390 04/02/2023 No Such Account
1688 TN2904007_220223APB_FTO_1580372 2904007000NRG23210220234312200 008397780 22/02/2023 BADARACHALAM BADARACHALAM 2904007WL132169 00089 CBIN0280890 1124 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 TN2904007_220223APB_FTO_1580372 2904007000NRG23210220234312258 008397780 22/02/2023 JAYAMALA JAYAMALA 2904007WL132169 00415 SBIN0003065 720 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1690 TN2904007_220223APB_FTO_1579380 2904007000NRG23210220234321722 008397780 22/02/2023 Raghu Raghu 2904007WL132358 00227 KVBL0001208 1686 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1691 TN2904007_220223APB_FTO_1579264 2904007000NRG23210220234322489 008397780 22/02/2023 SELVI SELVI 2904007WL132372 00415 SBIN0003065 1405 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1692 TN2904007_210323APB_FTO_1678050 2904007000NRG23210320234883773 025730457 21/03/2023 APPORVAM APPORVAM 2904007WL143947 00468 UBIN0534846 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1693 TN2904007_210323APB_FTO_1677725 2904007000NRG23210320234885710 025730457 21/03/2023 Kala Kala 2904007WL143965 00415 SBIN0015985 680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1694 TN2904007_210323APB_FTO_1678003 2904007000NRG23210320234899840 025730457 21/03/2023 Kalpana Kalpana 2904007WL144196 00415 SBIN0003065 1124 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1695 TN2904007_210323APB_FTO_1679150 2904007000NRG23210320234910075 025730457 21/03/2023 Raghu Raghu 2904007WL144350 00227 KVBL0001208 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1696 TN2904007_210323APB_FTO_1679150 2904007000NRG23210320234910095 025730457 21/03/2023 kuppu kuppu 2904007WL144350 00227 KVBL0001208 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1697 TN2904007_210323APB_FTO_1679150 2904007000NRG23210320234910124 025730457 21/03/2023 SANKARI SANKARI 2904007WL144350 00227 KVBL0001208 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 TN2904007_210422FTO_104189 2904007000NRG23210420220011138 017499955 21/04/2022 PUSPA PUSPA 2904007WL001117 00354 PUNB0169810 273 14/05/2022 No Such Account
1699 TN2904007_210522APB_FTO_220116 2904007000NRG23210520220240284 015577169 21/05/2022 JOTHI JOTHI 2904007WL010407 00089 CBIN0282518 1200 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1700 TN2904007_210522APB_FTO_220116 2904007000NRG23210520220240303 015577169 21/05/2022 UMARANI UMARANI 2904007WL010407 00089 CBIN0282518 1200 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 TN2904007_210522APB_FTO_220444 2904007000NRG23210520220241475 015577169 21/05/2022 Lakshmiammal Lakshmiammal 2904007WL010429 00089 CBIN0282518 1200 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1702 TN2904007_210522APB_FTO_220444 2904007000NRG23210520220241485 015577169 21/05/2022 Seenu Seenu 2904007WL010429 00089 CBIN0282518 1686 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 TN2904007_210622FTO_392543 2904007000NRG23210620220787037 008012030 21/06/2022 Lavanya Lavanya 2904007WL026873 00176 IDIB000V024 600 30/06/2022 No Such Account
1704 TN2904007_210622FTO_392543 2904007000NRG23210620220787040 008012030 21/06/2022 Muthuraman Muthuraman 2904007WL026873 00176 IDIB000V024 600 30/06/2022 A/c Blocked or Frozen
1705 TN2904007_220223APB_FTO_1579749 2904007000NRG23220220234329714 008397780 22/02/2023 VELU VELU 2904007WL132506 00176 IDIB000V062 850 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1706 TN2904007_220223APB_FTO_1580214 2904007000NRG23220220234331499 008397780 22/02/2023 Angappan Angappan 2904007WL132563 00176 IDIB000K077 1124 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 TN2904007_220223APB_FTO_1580536 2904007000NRG23220220234332304 008397780 22/02/2023 JAYALAKSHMI JAYALAKSHMI 2904007WL132587 00415 SBIN0003065 1200 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 TN2904007_220223APB_FTO_1580536 2904007000NRG23220220234332336 008397780 22/02/2023 PUMA PUMA 2904007WL132587 00415 SBIN0003065 1200 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1709 TN2904007_220223APB_FTO_1580536 2904007000NRG23220220234332351 008397780 22/02/2023 parvathi parvathi 2904007WL132587 00415 SBIN0003065 1200 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1710 TN2904007_220223APB_FTO_1580538 2904007000NRG23220220234332807 008397780 22/02/2023 VIJAYA VIJAYA 2904007WL132594 00176 IDIB000K077 1140 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1711 TN2904007_250422FTO_124170 2904007000NRG22070420226593862 018427819 25/04/2022 Kamesh Kamesh 2904007WL0135521 00176 IDIB000V024 1638 16/05/2022 No Such Account
1712 TN2904007_250422FTO_124170 2904007000NRG22070420226593863 018427819 25/04/2022 Sudakar Sudakar 2904007WL0135521 00176 IDIB000V024 1638 16/05/2022 No Such Account
1713 TN2904007_250422FTO_124170 2904007000NRG22070420226593864 018427819 25/04/2022 Kamesh Kamesh 2904007WL0135521 00176 IDIB000V024 1638 16/05/2022 No Such Account
1714 TN2904007_250422FTO_124170 2904007000NRG22070420226593865 018427819 25/04/2022 Sudakar Sudakar 2904007WL0135521 00176 IDIB000V024 1638 16/05/2022 No Such Account
1715 TN2904007_250422FTO_124170 2904007000NRG22070420226593866 018427819 25/04/2022 Kamesh Kamesh 2904007WL0135521 00176 IDIB000V024 1638 16/05/2022 No Such Account
1716 TN2904007_250422FTO_124170 2904007000NRG22070420226593867 018427819 25/04/2022 Sudakar Sudakar 2904007WL0135521 00176 IDIB000V024 1638 16/05/2022 No Such Account
1717 TN2904007_250422FTO_124170 2904007000NRG22070420226593873 018427819 25/04/2022 Rajashree Rajashree 2904007WL0135521 00177 IOBA0001278 900 16/05/2022 No Such Account
1718 TN2904007_250422FTO_124170 2904007000NRG22070420226593875 018427819 25/04/2022 JAYAMALA JAYAMALA 2904007WL0135522 00089 CBIN0280890 1200 16/05/2022 Account closed
1719 TN2904007_250422FTO_124170 2904007000NRG22070420226593876 018427819 25/04/2022 JAYAMALA JAYAMALA 2904007WL0135522 00089 CBIN0280890 1200 16/05/2022 Account closed
1720 TN2904007_250422FTO_124170 2904007000NRG22070420226593906 018427819 25/04/2022 VEERAMMAL VEERAMMAL 2904007WL0135533 00415 SBIN0003065 1000 16/05/2022 Account closed
1721 TN2904007_250422FTO_124170 2904007000NRG22070420226593920 018427819 25/04/2022 LOGANATHAN LOGANATHAN 2904007WL0135536 00176 IDIB000V024 1200 16/05/2022 A/c Blocked or Frozen
1722 TN2904007_250422FTO_124170 2904007000NRG22080420226594697 018427819 25/04/2022 thu thu 2904007WL0135684 00176 IDIB000V024 273 16/05/2022 No Such Account
1723 TN2904007_250422FTO_124170 2904007000NRG22080420226594728 018427819 25/04/2022 poovathal poovathal 2904007WL0135686 00415 SBIN0003065 1200 16/05/2022 No Such Account
1724 TN2904007_250422FTO_124170 2904007000NRG22080420226594729 018427819 25/04/2022 MANGAI MANGAI 2904007WL0135686 00415 SBIN0003065 1200 16/05/2022 No Such Account
1725 TN2904007_250422FTO_124170 2904007000NRG22080420226594730 018427819 25/04/2022 nagalingam nagalingam 2904007WL0135686 00415 SBIN0003065 1000 16/05/2022 No Such Account
1726 TN2904007_250422FTO_124170 2904007000NRG22080420226594731 018427819 25/04/2022 poovathal poovathal 2904007WL0135686 00415 SBIN0003065 1000 16/05/2022 No Such Account
1727 TN2904007_250422FTO_124170 2904007000NRG22080420226594732 018427819 25/04/2022 MANGAI MANGAI 2904007WL0135686 00415 SBIN0003065 1200 16/05/2022 No Such Account
1728 TN2904007_250422FTO_124170 2904007000NRG22080420226594733 018427819 25/04/2022 KALIYAMOORTHY KALIYAMOORTHY 2904007WL0135686 00415 SBIN0003065 1200 16/05/2022 No Such Account
1729 TN2904007_250422FTO_124170 2904007000NRG22080420226594734 018427819 25/04/2022 raj raj 2904007WL0135686 00415 SBIN0003065 1000 16/05/2022 No Such Account
1730 TN2904007_250422FTO_124170 2904007000NRG22080420226595714 018427819 25/04/2022 chinnammal chinnammal 2904007WL0135882 00176 IDIB000V024 1200 16/05/2022 Account closed
1731 TN2904007_250422FTO_124170 2904007000NRG22090420226596542 018427819 25/04/2022 govinthan govinthan 2904007WL0136115 00176 IDIB000V024 273 16/05/2022 No Such Account
1732 TN2904007_250422FTO_124170 2904007000NRG22090420226596543 018427819 25/04/2022 sriram sriram 2904007WL0136115 00176 IDIB000V024 1200 16/05/2022 No Such Account
1733 TN2904007_250422FTO_124170 2904007000NRG22090420226596544 018427819 25/04/2022 INDIRA INDIRA 2904007WL0136115 00176 IDIB000V024 400 16/05/2022 A/c Blocked or Frozen
1734 TN2904007_250422FTO_124170 2904007000NRG22090420226596546 018427819 25/04/2022 RATHIKA RATHIKA 2904007WL0136117 00176 IDIB000V024 273 16/05/2022 No Such Account
1735 TN2904007_250422FTO_124170 2904007000NRG22090420226596547 018427819 25/04/2022 lahtha lahtha 2904007WL0136117 00176 IDIB000V024 273 16/05/2022 No Such Account
1736 TN2904007_250422FTO_124170 2904007000NRG22090420226596548 018427819 25/04/2022 kannan kannan 2904007WL0136118 00176 IDIB000V024 273 16/05/2022 A/c Blocked or Frozen
1737 TN2904007_250422FTO_124170 2904007000NRG22110420226596759 018427819 25/04/2022 Manikannu Manikannu 2904007WL0136212 00468 UBIN0534846 720 16/05/2022 No Such Account
1738 TN2904007_250422FTO_124170 2904007000NRG22110420226596760 018427819 25/04/2022 elumalai elumalai 2904007WL0136212 00468 UBIN0534846 720 16/05/2022 No Such Account
1739 TN2904007_250422FTO_124170 2904007000NRG22120420226597129 018427819 25/04/2022 nagalingam nagalingam 2904007WL0136345 00415 SBIN0003065 1638 16/05/2022 No Such Account
1740 TN2904007_250422FTO_124170 2904007000NRG22120420226597165 018427819 25/04/2022 ayyanar ayyanar 2904007WL0136355 00176 IDIB000V024 800 16/05/2022 A/c Blocked or Frozen
1741 TN2904007_250422FTO_124170 2904007000NRG22120420226597166 018427819 25/04/2022 ayyanar ayyanar 2904007WL0136355 00176 IDIB000V024 1200 16/05/2022 A/c Blocked or Frozen
1742 TN2904007_250422FTO_124170 2904007000NRG22120420226597216 018427819 25/04/2022 chinnammal chinnammal 2904007WL0136359 00176 IDIB000V024 1200 16/05/2022 Account closed
1743 TN2904007_250422FTO_124170 2904007000NRG22120420226597217 018427819 25/04/2022 chinnammal chinnammal 2904007WL0136359 00176 IDIB000V024 1200 16/05/2022 Account closed
1744 TN2904007_250422FTO_124170 2904007000NRG22120420226597244 018427819 25/04/2022 JAYAMALA JAYAMALA 2904007WL0136363 00089 CBIN0280890 1200 16/05/2022 Account closed
1745 TN2904007_250422FTO_124170 2904007000NRG22120420226597342 018427819 25/04/2022 Sutha Sutha 2904007WL0136386 00468 UBIN0534846 1200 16/05/2022 No Such Account
1746 TN2904007_250422FTO_124170 2904007000NRG22120420226597366 018427819 25/04/2022 sriram sriram 2904007WL0136394 00176 IDIB000V024 1000 16/05/2022 No Such Account
1747 TN2904007_250422FTO_124170 2904007000NRG22120420226597566 018427819 25/04/2022 IRUSAMMAL IRUSAMMAL 2904007WL0136420 00468 UBIN0534846 900 16/05/2022 A/c Blocked or Frozen
1748 TN2904007_250422FTO_124170 2904007000NRG22120420226597567 018427819 25/04/2022 IRUSAMMAL IRUSAMMAL 2904007WL0136420 00468 UBIN0534846 1200 16/05/2022 A/c Blocked or Frozen
1749 TN2904007_250422FTO_124170 2904007000NRG22120420226597568 018427819 25/04/2022 IRUSAMMAL IRUSAMMAL 2904007WL0136420 00468 UBIN0534846 900 16/05/2022 A/c Blocked or Frozen
1750 TN2904007_250422FTO_124170 2904007000NRG22120420226597569 018427819 25/04/2022 IRUSAMMAL IRUSAMMAL 2904007WL0136420 00468 UBIN0534846 1200 16/05/2022 A/c Blocked or Frozen
1751 TN2904007_250422FTO_124170 2904007000NRG22120420226597570 018427819 25/04/2022 IRUSAMMAL IRUSAMMAL 2904007WL0136420 00468 UBIN0534846 840 16/05/2022 A/c Blocked or Frozen
1752 TN2904007_250422FTO_124170 2904007000NRG22120420226597573 018427819 25/04/2022 saroja saroja 2904007WL0136430 00415 SBIN0003065 1000 16/05/2022 Account closed
1753 TN2904007_250422FTO_124170 2904007000NRG22120420226597574 018427819 25/04/2022 Pushpa Pushpa 2904007WL0136430 00176 IDIB000V024 600 16/05/2022 A/c Blocked or Frozen
1754 TN2904007_250422FTO_124170 2904007000NRG22120420226597577 018427819 25/04/2022 panj panj 2904007WL0136430 00176 IDIB000V024 900 16/05/2022 A/c Blocked or Frozen
1755 TN2904007_250422FTO_124170 2904007000NRG22120420226597578 018427819 25/04/2022 panj panj 2904007WL0136430 00176 IDIB000V024 1000 16/05/2022 A/c Blocked or Frozen
1756 TN2904007_250422FTO_124170 2904007000NRG22120420226597631 018427819 25/04/2022 ANJULATCHAM ANJULATCHAM 2904007WL0136437 00468 UBIN0534846 1200 16/05/2022 A/c Blocked or Frozen
1757 TN2904007_250422FTO_124170 2904007000NRG22120420226597632 018427819 25/04/2022 ANJULATCHAM ANJULATCHAM 2904007WL0136437 00468 UBIN0534846 819 16/05/2022 A/c Blocked or Frozen
1758 TN2904007_250422FTO_124170 2904007000NRG22120420226597633 018427819 25/04/2022 ANJULATCHAM ANJULATCHAM 2904007WL0136437 00468 UBIN0534846 1365 16/05/2022 A/c Blocked or Frozen
1759 TN2904007_250422FTO_124170 2904007000NRG22120420226597634 018427819 25/04/2022 ANJULATCHAM ANJULATCHAM 2904007WL0136437 00468 UBIN0534846 1365 16/05/2022 A/c Blocked or Frozen
1760 TN2904007_250422FTO_124170 2904007000NRG22120420226597635 018427819 25/04/2022 ANJULATCHAM ANJULATCHAM 2904007WL0136437 00468 UBIN0534846 1638 16/05/2022 A/c Blocked or Frozen
1761 TN2904007_250422FTO_124170 2904007000NRG22120420226597636 018427819 25/04/2022 ANJULATCHAM ANJULATCHAM 2904007WL0136437 00468 UBIN0534846 1365 16/05/2022 A/c Blocked or Frozen
1762 TN2904007_250422FTO_124170 2904007000NRG22120420226597637 018427819 25/04/2022 ANJULATCHAM ANJULATCHAM 2904007WL0136437 00468 UBIN0534846 1638 16/05/2022 A/c Blocked or Frozen
1763 TN2904007_250422FTO_124170 2904007000NRG22120420226597638 018427819 25/04/2022 ANJULATCHAM ANJULATCHAM 2904007WL0136437 00468 UBIN0534846 804 16/05/2022 A/c Blocked or Frozen
1764 TN2904007_250422FTO_124170 2904007000NRG22120420226597639 018427819 25/04/2022 ANJULATCHAM ANJULATCHAM 2904007WL0136437 00468 UBIN0534846 450 16/05/2022 A/c Blocked or Frozen
1765 TN2904007_250422FTO_124170 2904007000NRG22120420226597640 018427819 25/04/2022 ANJULATCHAM ANJULATCHAM 2904007WL0136437 00468 UBIN0534846 1000 16/05/2022 A/c Blocked or Frozen
1766 TN2904007_250422FTO_124170 2904007000NRG22130420226598399 018427819 25/04/2022 Rajashree Rajashree 2904007WL0136611 00415 SBIN0000949 720 16/05/2022 No Such Account
1767 TN2904007_250422FTO_124170 2904007000NRG22130420226598400 018427819 25/04/2022 Rajashree Rajashree 2904007WL0136611 00415 SBIN0000949 300 16/05/2022 No Such Account
1768 TN2904007_250422FTO_124170 2904007000NRG22130420226598436 018427819 25/04/2022 Sangeetha Sangeetha 2904007WL0136613 00177 IOBA0003236 1080 16/05/2022 No Such Account
1769 TN2904007_250422FTO_124170 2904007000NRG22130420226598437 018427819 25/04/2022 raj raj 2904007WL0136613 00177 IOBA0003236 150 16/05/2022 No Such Account
1770 TN2904007_250422FTO_124170 2904007000NRG22130420226598484 018427819 25/04/2022 Jayalakshmi Jayalakshmi 2904007WL0136625 00176 IDIB000C053 1200 16/05/2022 A/c Blocked or Frozen
1771 TN2904007_250422FTO_124170 2904007000NRG22130420226598485 018427819 25/04/2022 Jayalakshmi Jayalakshmi 2904007WL0136625 00176 IDIB000C053 1200 16/05/2022 A/c Blocked or Frozen
1772 TN2904007_250422FTO_124170 2904007000NRG22130420226598486 018427819 25/04/2022 Jayalakshmi Jayalakshmi 2904007WL0136625 00176 IDIB000C053 800 16/05/2022 A/c Blocked or Frozen
1773 TN2904007_250422FTO_124170 2904007000NRG22130420226598487 018427819 25/04/2022 Jayalakshmi Jayalakshmi 2904007WL0136625 00176 IDIB000C053 1200 16/05/2022 A/c Blocked or Frozen
1774 TN2904007_250422FTO_124170 2904007000NRG22130420226598488 018427819 25/04/2022 Jayalakshmi Jayalakshmi 2904007WL0136625 00176 IDIB000C053 900 16/05/2022 A/c Blocked or Frozen
1775 TN2904007_250422FTO_124170 2904007000NRG22130420226598489 018427819 25/04/2022 Nagamal Nagamal 2904007WL0136625 00176 IDIB000C053 440 16/05/2022 A/c Blocked or Frozen
1776 TN2904007_250422FTO_124170 2904007000NRG22130420226598490 018427819 25/04/2022 Nagamal Nagamal 2904007WL0136625 00176 IDIB000C053 800 16/05/2022 A/c Blocked or Frozen
1777 TN2904007_250422FTO_124170 2904007000NRG22130420226598491 018427819 25/04/2022 Nagamal Nagamal 2904007WL0136625 00176 IDIB000C053 1000 16/05/2022 A/c Blocked or Frozen
1778 TN2904007_250422FTO_124170 2904007000NRG22130420226598530 018427819 25/04/2022 LOGANATHAN LOGANATHAN 2904007WL0136630 00176 IDIB000V024 1080 16/05/2022 A/c Blocked or Frozen
1779 TN2904007_250422FTO_124170 2904007000NRG22130420226598531 018427819 25/04/2022 Uma Uma 2904007WL0136630 00176 IDIB000V024 1000 16/05/2022 A/c Blocked or Frozen
1780 TN2904007_250422FTO_124170 2904007000NRG22130420226598532 018427819 25/04/2022 Uma Uma 2904007WL0136630 00176 IDIB000V024 1080 16/05/2022 A/c Blocked or Frozen
1781 TN2904007_250422FTO_124170 2904007000NRG22130420226598736 018427819 25/04/2022 Selvaraj Selvaraj 2904007WL0136669 00176 IDIB000V024 1320 16/05/2022 No Such Account
1782 TN2904007_250422FTO_124170 2904007000NRG22130420226598769 018427819 25/04/2022 nadarajan nadarajan 2904007WL0136678 00415 SBIN0003065 1000 16/05/2022 No Such Account
1783 TN2904007_250422FTO_124170 2904007000NRG22130420226598848 018427819 25/04/2022 kAVITHA kAVITHA 2904007WL0136691 00415 SBIN0003065 1000 16/05/2022 No Such Account
1784 TN2904007_250422FTO_124170 2904007000NRG22130420226598880 018427819 25/04/2022 SOKKALINGAM SOKKALINGAM 2904007WL0136700 00176 IDIB000V024 1638 16/05/2022 A/c Blocked or Frozen
1785 TN2904007_261022FTO_1065567 2904007000NRG23181020222698347 015710940 26/10/2022 Ashokkumar Ashokkumar 2904007WL0090633 00176 IDIB000V024 1200 07/11/2022 No Such Account
1786 TN2904007_261022FTO_1065567 2904007000NRG23181020222698348 015710940 26/10/2022 Ramya Ramya 2904007WL0090633 00176 IDIB000V024 1200 07/11/2022 No Such Account
1787 TN2904007_261022FTO_1065567 2904007000NRG23181020222698349 015710940 26/10/2022 prakash prakash 2904007WL0090633 00176 IDIB000V024 1405 07/11/2022 No Such Account
1788 TN2904007_261022FTO_1065567 2904007000NRG23181020222698350 015710940 26/10/2022 Raja Raja 2904007WL0090633 00176 IDIB000V024 1686 07/11/2022 No Such Account
1789 TN2904007_261022FTO_1065567 2904007000NRG23181020222698351 015710940 26/10/2022 Maheshwari Maheshwari 2904007WL0090633 00176 IDIB000V024 1200 07/11/2022 No Such Account
1790 TN2904007_261022FTO_1065567 2904007000NRG23191020222702438 015710940 26/10/2022 Balakrishanan Balakrishanan 2904007WL0090758 00691 IPOS0000001 1686 07/11/2022 No Such Account
1791 TN2904007_221022APB_FTO_1054030 2904007000NRG23191020222704817 015710824 22/10/2022 Rajalaksmi Rajalaksmi 2904007WL090882 00089 CBIN0282518 1686 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1792 TN2904007_231122FTO_1187341 2904007000NRG23191120223147618 026441856 23/11/2022 hyalan hyalan 2904007WL104458 00176 IDIB000V024 843 13/12/2022 No Such Account
1793 TN2904007_230522FTO_226025 2904007000NRG23200520220222742 015577067 23/05/2022 PUSPA PUSPA 2904007WL009686 00354 PUNB0169810 1686 01/06/2022 No Such Account
1794 TN2904007_220822APB_FTO_751240 2904007000NRG23200820221862081 014512652 22/08/2022 Pavalakkodi Pavalakkodi 2904007WL063980 00089 CBIN0282518 1124 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1795 TN2904007_230522FTO_225534 2904007000NRG23210520220242260 015577067 23/05/2022 Prakash Prakash 2904007WL010458 00354 PUNB0048800 1686 01/06/2022 No Such Account
1796 TN2904007_230522FTO_225636 2904007000NRG23210520220245406 015577067 23/05/2022 Sathyamoorthy Sathyamoorthy 2904007WL010505 00176 IDIB000K077 1320 01/06/2022 No Such Account
1797 TN2904007_230522APB_FTO_225566 2904007000NRG23210520220246726 015577169 23/05/2022 KUMAR KUMAR 2904007WL010544 00468 UBIN0534846 1200 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1798 TN2904007_230522APB_FTO_225566 2904007000NRG23210520220246762 015577169 23/05/2022 MANJULA MANJULA 2904007WL010544 00468 UBIN0534846 1200 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1799 TN2904007_230522FTO_225577 2904007000NRG23210520220246773 015577067 23/05/2022 Santhosh Santhosh 2904007WL010544 00468 UBIN0534846 1200 01/06/2022 No Such Account
1800 TN2904007_230522FTO_225577 2904007000NRG23210520220246774 015577067 23/05/2022 Prema Prema 2904007WL010544 00468 UBIN0534846 1200 01/06/2022 No Such Account
1801 TN2904007_270622FTO_429818 2904007000NRG23210620220785236 022861793 27/06/2022 KALIMUTHU KALIMUTHU 2904007WL0026804 00048 BKID0008380 1686 06/07/2022 Account closed
1802 TN2904007_221022FTO_1053697 2904007000NRG23211020222717034 015710940 22/10/2022 Chinaponnu Chinaponnu 2904007WL091388 00089 CBIN0282518 1200 07/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1803 TN2904007_221022APB_FTO_1053927 2904007000NRG23211020222752876 015710824 22/10/2022 KUMARII KUMARII 2904007WL092443 00468 UBIN0534846 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1804 TN2904007_220223APB_FTO_1580541 2904007000NRG23220220234333644 008397780 22/02/2023 VIMALA VIMALA 2904007WL132607 00177 IOBA0003236 1020 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1805 TN2904007_220323APB_FTO_1681279 2904007000NRG23220320234925736 025730457 22/03/2023 Mallika Mallika 2904007WL144617 00468 UBIN0534846 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 TN2904007_220323APB_FTO_1682260 2904007000NRG23220320234926306 025730457 22/03/2023 LAKSHMI LAKSHMI 2904007WL144629 00354 PUNB0048800 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1807 TN2904007_220323FTO_1682011 2904007000NRG23220320234927092 025730150 22/03/2023 Sella Sella 2904007WL144650 00176 IDIB000K096 1020 03/04/2023 No Such Account
1808 TN2904007_220323APB_FTO_1682220 2904007000NRG23220320234927603 025730457 22/03/2023 ANJALAI ANJALAI 2904007WL144659 00415 SBIN0003065 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1809 TN2904007_220323APB_FTO_1682220 2904007000NRG23220320234927626 025730457 22/03/2023 MANGAI MANGAI 2904007WL144659 00415 SBIN0000949 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1810 TN2904007_220323APB_FTO_1682220 2904007000NRG23220320234927627 025730457 22/03/2023 MUNIAMMAL MUNIAMMAL 2904007WL144659 00415 SBIN0003065 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1811 TN2904007_220323APB_FTO_1682220 2904007000NRG23220320234927697 025730457 22/03/2023 SANKITHA SANKITHA 2904007WL144659 00415 SBIN0003065 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1812 TN2904007_220323APB_FTO_1682184 2904007000NRG23220320234929379 025730457 22/03/2023 JAYAPRATHA JAYAPRATHA 2904007WL144678 00177 IOBA0000378 400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1813 TN2904007_220323APB_FTO_1682184 2904007000NRG23220320234929425 025730457 22/03/2023 KALAIMAGAL KALAIMAGAL 2904007WL144678 00177 IOBA0000378 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1814 TN2904007_220323APB_FTO_1682178 2904007000NRG23220320234929591 025730457 22/03/2023 RAMU RAMU 2904007WL144679 00177 IOBA0003236 850 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1815 TN2904007_220323APB_FTO_1682178 2904007000NRG23220320234929606 025730457 22/03/2023 BRINDA BRINDA 2904007WL144679 00177 IOBA0003236 1020 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1816 TN2904007_220323APB_FTO_1682170 2904007000NRG23220320234929627 025730457 22/03/2023 LOGESWARI LOGESWARI 2904007WL144684 00354 PUNB0048800 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1817 TN2904007_220622APB_FTO_394627 2904007000NRG23220620220794294 008011957 22/06/2022 CHANDRAN CHANDRAN 2904007WL027475 00089 CBIN0282518 1686 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1818 TN2904007_220622FTO_394638 2904007000NRG23220620220794301 008012030 22/06/2022 NANTHAGOBAL NANTHAGOBAL 2904007WL027478 00089 CBIN0282518 1686 30/06/2022 No Such Account
1819 TN2904007_220622APB_FTO_395410 2904007000NRG23220620220794893 008011957 22/06/2022 MURUGAN MURUGAN 2904007WL027620 00227 KVBL0001208 1686 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1820 TN2904007_220622APB_FTO_395485 2904007000NRG23220620220794975 008011957 22/06/2022 KALIMUTHU KALIMUTHU 2904007WL027640 00048 BKID0008380 1686 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1821 TN2904007_261022FTO_1060740 2904007000NRG23221020222767437 015710940 26/10/2022 Pandityan Pandityan 2904007WL092729 00176 IDIB000K077 843 07/11/2022 No Such Account
1822 TN2904007_261022FTO_1060567 2904007000NRG23221020222774214 015710940 26/10/2022 swathi swathi 2904007WL092846 00415 SBIN0003065 1260 07/11/2022 No Such Account
1823 TN2904007_261022FTO_1061426 2904007000NRG23221020222774895 015710940 26/10/2022 Ravindran Ravindran 2904007WL092864 00176 IDIB000V062 1080 07/11/2022 No Such Account
1824 TN2904007_261022APB_FTO_1061652 2904007000NRG23221020222781230 015710824 26/10/2022 NAVAMMAL NAVAMMAL 2904007WL093016 00468 UBIN0534846 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 TN2904007_261022FTO_1061535 2904007000NRG23221020222782139 015710940 26/10/2022 ARCHANA ARCHANA 2904007WL093032 00176 IDIB000K077 1080 07/11/2022 A/c Blocked or Frozen
1826 TN2904007_261022FTO_1061086 2904007000NRG23221020222789010 015710940 26/10/2022 kannan kannan 2904007WL093182 00176 IDIB000K077 850 07/11/2022 No Such Account
1827 TN2904007_261022FTO_1061086 2904007000NRG23221020222789017 015710940 26/10/2022 vidya vidya 2904007WL093182 00176 IDIB000K077 850 07/11/2022 No Such Account
1828 TN2904007_261022APB_FTO_1060849 2904007000NRG23221020222789884 015710824 26/10/2022 Saraswathi Saraswathi 2904007WL093197 00176 IDIB000K077 1260 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1829 TN2904007_261022APB_FTO_1060849 2904007000NRG23221020222789891 015710824 26/10/2022 RANI RANI 2904007WL093197 00176 IDIB000K077 1260 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1830 TN2904007_261022APB_FTO_1061028 2904007000NRG23221020222791962 015710824 26/10/2022 VELU VELU 2904007WL093245 00176 IDIB000V062 900 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1831 TN2904007_261022FTO_1061076 2904007000NRG23221020222793652 015710940 26/10/2022 sundar sundar 2904007WL093274 00176 IDIB000V062 750 07/11/2022 A/c Blocked or Frozen
1832 TN2904007_261022APB_FTO_1061624 2904007000NRG23221020222793894 015710824 26/10/2022 GANESAN GANESAN 2904007WL093278 00048 BKID0008380 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1833 TN2904007_261022FTO_1061576 2904007000NRG23221020222795389 015710940 26/10/2022 Putlayi Putlayi 2904007WL093302 00048 BKID0008380 1200 07/11/2022 No Such Account
1834 TN2904007_231122FTO_1187318 2904007000NRG23221120223191670 026441856 23/11/2022 Booma Booma 2904007WL105810 00089 CBIN0282518 1200 13/12/2022 No Such Account
1835 TN2904007_231122FTO_1187283 2904007000NRG23221120223194406 026441856 23/11/2022 KALAIYAZHGAN KALAIYAZHGAN 2904007WL105860 00176 IDIB000V024 800 13/12/2022 A/c Blocked or Frozen
1836 TN2904007_231122FTO_1187260 2904007000NRG23221120223195119 026441856 23/11/2022 Nadarajan Nadarajan 2904007WL105871 00176 IDIB000V024 1405 13/12/2022 No Such Account
1837 TN2904007_231122FTO_1187203 2904007000NRG23221120223196400 026441856 23/11/2022 Dhanam Dhanam 2904007WL105890 00089 CBIN0280890 1000 13/12/2022 No Such Account
1838 TN2904007_231122FTO_1187043 2904007000NRG23221120223198738 026441856 23/11/2022 Balamurugan Balamurugan 2904007WL105943 00176 IDIB000V024 950 13/12/2022 No Such Account
1839 TN2904007_240123FTO_1481513 2904007000NRG23230120233989611 018559717 24/01/2023 Jagadeeswari Jagadeeswari 2904007WL125493 00176 IDIB000K077 360 04/02/2023 No Such Account
1840 TN2904007_230223APB_FTO_1581005 2904007000NRG23230220234335589 005718532 23/02/2023 KUMARII KUMARII 2904007WL132673 00468 UBIN0534846 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1841 TN2904007_230522APB_FTO_225584 2904007000NRG23230520220267069 015577169 23/05/2022 kalyani kalyani 2904007WL011141 00176 IDIB000K077 1320 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1842 TN2904007_230522APB_FTO_225922 2904007000NRG23230520220273767 015577169 23/05/2022 murugan murugan 2904007WL011309 00177 IOBA0003236 1686 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1843 TN2904007_230522APB_FTO_225979 2904007000NRG23230520220280651 015577169 23/05/2022 MANKAIYARKARASI MANKAIYARKARASI 2904007WL011417 00177 IOBA0003236 1080 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1844 TN2904007_240522FTO_228275 2904007000NRG23230520220294820 015577067 24/05/2022 Elango Elango 2904007WL011654 00415 SBIN0003065 1686 01/06/2022 No Such Account
1845 TN2904007_240522APB_FTO_228816 2904007000NRG23230520220294894 015577169 24/05/2022 Suguna Suguna 2904007WL011655 00176 IDIB000V024 1200 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1846 TN2904007_240522FTO_228916 2904007000NRG23230520220295163 015577067 24/05/2022 chinnammal chinnammal 2904007WL011659 00176 IDIB000V024 1200 01/06/2022 Account closed
1847 TN2904007_240522APB_FTO_228917 2904007000NRG23230520220295243 015577169 24/05/2022 ANBHAZHAGAN ANBHAZHAGAN 2904007WL011659 00176 IDIB000V024 1686 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1848 TN2904007_240622FTO_407138 2904007000NRG23230620220806020 022861793 24/06/2022 Mahimai Anthony Mahimai Anthony 2904007WL028467 00176 IDIB000V024 1686 06/07/2022 No Such Account
1849 TN2904007_260722APB_FTO_607220 2904007000NRG23230720221395422 013646585 26/07/2022 KALIMUTHU KALIMUTHU 2904007WL048936 00048 BKID0008380 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1850 TN2904007_240822FTO_765516 2904007000NRG23230820221927841 020844961 24/08/2022 Jayanthi Jayanthi 2904007WL066234 00176 IDIB000K077 950 01/09/2022 No Such Account
1851 TN2904007_240822FTO_765902 2904007000NRG23230820221928193 020844961 24/08/2022 subashini subashini 2904007WL066242 00176 IDIB000V024 1000 01/09/2022 No Such Account
1852 TN2904007_240822FTO_765396 2904007000NRG23230820221932574 020844961 24/08/2022 Santhamary Santhamary 2904007WL066319 00176 IDIB000G062 960 01/09/2022 No Such Account
1853 TN2904007_240822APB_FTO_765381 2904007000NRG23230820221934406 020844852 24/08/2022 PARANTHAMAN PARANTHAMAN 2904007WL066349 00176 IDIB000V062 1124 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1854 TN2904007_240822APB_FTO_766026 2904007000NRG23230820221935594 020844852 24/08/2022 Mala Mala 2904007WL066374 00468 UBIN0534846 1000 01/09/2022 Participant not mapped to the product
1855 TN2904007_240822APB_FTO_765367 2904007000NRG23230820221936757 020844852 24/08/2022 GEETHA GEETHA 2904007WL066401 00176 IDIB000A062 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1856 TN2904007_240822FTO_765802 2904007000NRG23230820221940044 020844961 24/08/2022 UMA UMA 2904007WL066456 00354 PUNB0169810 1050 01/09/2022 No Such Account
1857 TN2904007_240822FTO_765802 2904007000NRG23230820221940045 020844961 24/08/2022 RANGANATHAN RANGANATHAN 2904007WL066456 00354 PUNB0169810 1050 01/09/2022 No Such Account
1858 TN2904007_240822FTO_765802 2904007000NRG23230820221940052 020844961 24/08/2022 HEMA HEMA 2904007WL066456 00354 PUNB0169810 1050 01/09/2022 No Such Account
1859 TN2904007_240822APB_FTO_765781 2904007000NRG23230820221940079 020844852 24/08/2022 eesvari eesvari 2904007WL066456 00715 DBSS0IN0783 1050 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1860 TN2904007_240822FTO_765779 2904007000NRG23230820221942438 020844961 24/08/2022 SIVAKAMI SIVAKAMI 2904007WL066489 00354 PUNB0169810 1050 01/09/2022 No Such Account
1861 TN2904007_240822FTO_765779 2904007000NRG23230820221942451 020844961 24/08/2022 PUSHPA PUSHPA 2904007WL066489 00354 PUNB0169810 1050 01/09/2022 No Such Account
1862 TN2904007_240822APB_FTO_765781 2904007000NRG23230820221942484 020844852 24/08/2022 MALARVIZHI MALARVIZHI 2904007WL066489 00176 IDIB000M244 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1863 TN2904007_260922FTO_924992 2904007000NRG23230920222372952 030361514 26/09/2022 AMbika AMbika 2904007WL080831 00176 IDIB000V024 1686 19/10/2022 No Such Account
1864 TN2904007_231122FTO_1187021 2904007000NRG23231120223200072 026441856 23/11/2022 Elumalai Elumalai 2904007WL105986 00176 IDIB000V024 1124 13/12/2022 No Such Account
1865 TN2904007_231122APB_FTO_1187002 2904007000NRG23231120223201914 026442047 23/11/2022 THILAGAVATHI THILAGAVATHI 2904007WL106046 00176 IDIB000K077 900 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1866 TN2904007_231122FTO_1187706 2904007000NRG23231120223204382 026441856 23/11/2022 kuppu kuppu 2904007WL106093 00176 IDIB000K077 1000 13/12/2022 No Such Account
1867 TN2904007_231122APB_FTO_1187701 2904007000NRG23231120223205064 026442047 23/11/2022 Dhatchanamoorthi Dhatchanamoorthi 2904007WL106105 00176 IDIB000V062 720 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1868 TN2904007_231122FTO_1187740 2904007000NRG23231120223205921 026441856 23/11/2022 Ramani Ramani 2904007WL106127 00176 IDIB000V024 1686 13/12/2022 No Such Account
1869 TN2904007_231122FTO_1187775 2904007000NRG23231120223206227 026441856 23/11/2022 Ganapath Ganapath 2904007WL106141 00176 IDIB000V024 1686 13/12/2022 No Such Account
1870 TN2904007_240323APB_FTO_1688967 2904007000NRG23240320234957957 005714223 24/03/2023 SAMMANTHAM SAMMANTHAM 2904007WL145295 00176 IDIB000K077 680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1871 TN2904007_240323APB_FTO_1690443 2904007000NRG23240320234958825 005714223 24/03/2023 Mannangatti Mannangatti 2904007WL145306 00468 UBIN0534846 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1872 TN2904007_240323APB_FTO_1690443 2904007000NRG23240320234958826 005714223 24/03/2023 VETRIVEL VETRIVEL 2904007WL145306 00468 UBIN0534846 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1873 TN2904007_240323APB_FTO_1688630 2904007000NRG23240320234959149 005714223 24/03/2023 Bakiyalakshmi Bakiyalakshmi 2904007WL145312 00089 CBIN0282518 1000 04/04/2023 Aadhaar Number not Mapped to Account Number
1874 TN2904007_240323APB_FTO_1690385 2904007000NRG23240320234960741 027904319 24/03/2023 parathi parathi 2904007WL145335 00415 SBIN0003065 1150 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1875 TN2904007_240323APB_FTO_1690385 2904007000NRG23240320234960762 027904319 24/03/2023 KALAIVANI KALAIVANI 2904007WL145335 00415 SBIN0003065 920 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1876 TN2904007_240323APB_FTO_1688716 2904007000NRG23240320234962483 005714223 24/03/2023 Rajalaksmi Rajalaksmi 2904007WL145364 00089 CBIN0282518 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1877 TN2904007_240323APB_FTO_1690314 2904007000NRG23240320234964136 027904319 24/03/2023 Kuppu Kuppu 2904007WL145394 00415 SBIN0003065 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1878 TN2904007_240323APB_FTO_1688865 2904007000NRG23240320234964577 005714223 24/03/2023 savithri savithri 2904007WL145409 00354 PUNB0048800 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1879 TN2904007_240323FTO_1688999 2904007000NRG23240320234969224 005717081 24/03/2023 Ezhilarasai Ezhilarasai 2904007WL145484 00176 IDIB000V024 800 04/04/2023 No Such Account
1880 TN2904007_240323APB_FTO_1689007 2904007000NRG23240320234969226 027904319 24/03/2023 ANUSAYA ANUSAYA 2904007WL145484 00089 CBIN0282518 800 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1881 TN2904007_240323APB_FTO_1689759 2904007000NRG23240320234975775 027904319 24/03/2023 KUMARII KUMARII 2904007WL145553 00468 UBIN0534846 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1882 TN2904007_240323APB_FTO_1690182 2904007000NRG23240320234979789 027904319 24/03/2023 VELU VELU 2904007WL145609 00176 IDIB000V062 680 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1883 TN2904007_240323APB_FTO_1690182 2904007000NRG23240320234979837 027904319 24/03/2023 Sudha Sudha 2904007WL145609 00176 IDIB000V024 510 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1884 TN2904007_240323APB_FTO_1691246 2904007000NRG23240320234996503 027904319 24/03/2023 Kala Kala 2904007WL145837 00415 SBIN0015985 680 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1885 TN2904007_240323APB_FTO_1691364 2904007000NRG23240320234999077 027904319 24/03/2023 SUGANTHI SUGANTHI 2904007WL145863 00176 IDIB000V062 720 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1886 TN2904007_240522APB_FTO_228298 2904007000NRG23240520220297798 015577169 24/05/2022 BADARACHALAM BADARACHALAM 2904007WL011723 00089 CBIN0280890 1405 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1887 TN2904007_240522APB_FTO_228298 2904007000NRG23240520220297870 015577169 24/05/2022 JAYAMALA JAYAMALA 2904007WL011723 00089 CBIN0280890 1200 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1888 TN2904007_240522FTO_228297 2904007000NRG23240520220297900 015577067 24/05/2022 deed deed 2904007WL011723 00176 IDIB000V024 1200 01/06/2022 No Such Account
1889 TN2904007_240522APB_FTO_229203 2904007000NRG23240520220311849 015577169 24/05/2022 REVATHY REVATHY 2904007WL012108 00415 SBIN0003065 1260 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1890 TN2904007_240522FTO_229200 2904007000NRG23240520220311858 015577067 24/05/2022 kAVITHA kAVITHA 2904007WL012108 00415 SBIN0003065 1260 01/06/2022 No Such Account
1891 TN2904007_240522APB_FTO_229295 2904007000NRG23240520220313579 015577169 24/05/2022 KALA KALA 2904007WL012123 00176 IDIB000V062 1320 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1892 TN2904007_240622APB_FTO_407828 2904007000NRG23240620220815234 022861777 24/06/2022 Ambuga Ambuga 2904007WL028828 00089 CBIN0282518 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1893 TN2904007_240622APB_FTO_411504 2904007000NRG23240620220816719 022861777 24/06/2022 JAYAKANTHAN JAYAKANTHAN 2904007WL028872 00089 CBIN0280890 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 TN2904007_240622APB_FTO_411504 2904007000NRG23240620220816772 022861777 24/06/2022 MUTHAMMAL MUTHAMMAL 2904007WL028872 00089 CBIN0280890 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1895 TN2904007_240622APB_FTO_411504 2904007000NRG23240620220816800 022861777 24/06/2022 JAYAMALA JAYAMALA 2904007WL028872 00089 CBIN0280890 1140 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1896 TN2904007_240622APB_FTO_411694 2904007000NRG23240620220820832 022861777 24/06/2022 Santhi Santhi 2904007WL029008 00468 UBIN0534846 600 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1897 TN2904007_240622APB_FTO_411694 2904007000NRG23240620220820919 022861777 24/06/2022 Kasiyammal Kasiyammal 2904007WL029008 00468 UBIN0534846 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1898 TN2904007_250622APB_FTO_420070 2904007000NRG23240620220831048 022861777 25/06/2022 KAVITHA KAVITHA 2904007WL029319 00415 SBIN0003065 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1899 TN2904007_250622APB_FTO_420070 2904007000NRG23240620220831050 022861777 25/06/2022 GANTHAMANI GANTHAMANI 2904007WL029319 00415 SBIN0003065 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1900 TN2904007_250622APB_FTO_420070 2904007000NRG23240620220831128 022861777 25/06/2022 SIVAPOOSHANAM SIVAPOOSHANAM 2904007WL029319 00415 SBIN0003065 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 TN2904007_250622APB_FTO_420023 2904007000NRG23240620220839619 022861777 25/06/2022 Latha Latha 2904007WL029529 00415 SBIN0041023 1200 06/07/2022 Participant not mapped to the product
1902 TN2904007_240822APB_FTO_767468 2904007000NRG23240820221958460 020844852 24/08/2022 Raghu Raghu 2904007WL067027 00227 KVBL0001208 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1903 TN2904007_240822APB_FTO_767468 2904007000NRG23240820221958520 020844852 24/08/2022 PATCHAIYAPPAN PATCHAIYAPPAN 2904007WL067027 00227 KVBL0001208 900 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1904 TN2904007_240822FTO_767751 2904007000NRG23240820221959522 020844961 24/08/2022 Kalpana Kalpana 2904007WL067049 00468 UBIN0534846 1000 01/09/2022 No Such Account
1905 TN2904007_240822FTO_767705 2904007000NRG23240820221959846 020844961 24/08/2022 Kanimozhi Kanimozhi 2904007WL067056 00176 IDIB000K077 880 01/09/2022 No Such Account
1906 TN2904007_240822FTO_767705 2904007000NRG23240820221959849 020844961 24/08/2022 Shanthi Shanthi 2904007WL067056 00176 IDIB000K077 880 01/09/2022 No Such Account
1907 TN2904007_240822FTO_767705 2904007000NRG23240820221959850 020844961 24/08/2022 bHUVANA bHUVANA 2904007WL067056 00176 IDIB000K077 660 01/09/2022 No Such Account
1908 TN2904007_240822APB_FTO_767743 2904007000NRG23240820221960057 020844852 24/08/2022 Porkalai Porkalai 2904007WL067063 00468 UBIN0534846 720 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1909 TN2904007_240822APB_FTO_767758 2904007000NRG23240820221960100 020844852 24/08/2022 SAGUNTHALA SAGUNTHALA 2904007WL067064 00354 PUNB0048800 850 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1910 TN2904007_240822APB_FTO_767770 2904007000NRG23240820221960181 020844852 24/08/2022 PARIMALA PARIMALA 2904007WL067066 00089 CBIN0282518 750 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1911 TN2904007_240822APB_FTO_767770 2904007000NRG23240820221960287 020844852 24/08/2022 SAKTHIVEL SAKTHIVEL 2904007WL067066 00089 CBIN0282518 300 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1912 TN2904007_240822APB_FTO_767775 2904007000NRG23240820221960333 020844852 24/08/2022 AMUTHA AMUTHA 2904007WL067069 00176 IDIB000V024 900 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1913 TN2904007_240822FTO_767848 2904007000NRG23240820221960436 020844961 24/08/2022 saritha saritha 2904007WL067070 00176 IDIB000C053 900 01/09/2022 No Such Account
1914 TN2904007_240822FTO_767888 2904007000NRG23240820221960787 020844961 24/08/2022 Anumathi Anumathi 2904007WL067074 00176 IDIB000C053 800 01/09/2022 No Such Account
1915 TN2904007_240822APB_FTO_767896 2904007000NRG23240820221960808 020844852 24/08/2022 shanthiyammal shanthiyammal 2904007WL067074 00176 IDIB000V024 600 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1916 TN2904007_250123APB_FTO_1483668 2904007000NRG23250120233991853 018558603 25/01/2023 ALAMELU ALAMELU 2904007WL125636 00176 IDIB000V062 843 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 TN2904007_250323FTO_1695877 2904007000NRG23250320235013166 005717081 25/03/2023 VISALACHI VISALACHI 2904007WL146103 00176 IDIB000V062 1000 04/04/2023 No Such Account
1918 TN2904007_250323APB_FTO_1695832 2904007000NRG23250320235014312 005714223 25/03/2023 VARALAKSHMI VARALAKSHMI 2904007WL146124 00176 IDIB000C053 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 TN2904007_250323APB_FTO_1695832 2904007000NRG23250320235014332 005714223 25/03/2023 REETA REETA 2904007WL146124 00176 IDIB000C053 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1920 TN2904007_250323APB_FTO_1694530 2904007000NRG23250320235020100 005714223 25/03/2023 BADARACHALAM BADARACHALAM 2904007WL146245 00089 CBIN0280890 843 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1921 TN2904007_250323APB_FTO_1694530 2904007000NRG23250320235020223 005714223 25/03/2023 SELVAM SELVAM 2904007WL146245 00089 CBIN0280890 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1922 TN2904007_250323APB_FTO_1695924 2904007000NRG23250320235020719 005714223 25/03/2023 BAKKIYAM BAKKIYAM 2904007WL146250 00176 IDIB000V024 750 04/04/2023 Account closed
1923 TN2904007_250323APB_FTO_1695658 2904007000NRG23250320235024296 005714223 25/03/2023 ANNAKILI ANNAKILI 2904007WL146290 00048 BKID0008380 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1924 TN2904007_250323APB_FTO_1696016 2904007000NRG23250320235025828 005714223 25/03/2023 Tamilarasi Tamilarasi 2904007WL146307 00176 IDIB000V024 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1925 TN2904007_250323APB_FTO_1695627 2904007000NRG23250320235025996 005714223 25/03/2023 Ananthan Ananthan 2904007WL146310 00468 UBIN0534846 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1926 TN2904007_250323FTO_1695955 2904007000NRG23250320235028407 005717081 25/03/2023 senthil senthil 2904007WL146355 00176 IDIB000V024 1405 04/04/2023 No Such Account
1927 TN2904007_250323APB_FTO_1695953 2904007000NRG23250320235028500 005714223 25/03/2023 SIVAPOOSHANAM SIVAPOOSHANAM 2904007WL146355 00415 SBIN0003065 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1928 TN2904007_250323APB_FTO_1696225 2904007000NRG23250320235041994 005714223 25/03/2023 VIJAYA VIJAYA 2904007WL146596 00176 IDIB000V062 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1929 TN2904007_250323APB_FTO_1696905 2904007000NRG23250320235044286 005714223 25/03/2023 ealliammal ealliammal 2904007WL146658 00227 KVBL0001208 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1930 TN2904007_250323APB_FTO_1697203 2904007000NRG23250320235044793 005714223 25/03/2023 SANKITHA SANKITHA 2904007WL146664 00415 SBIN0003065 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1931 TN2904007_250622APB_FTO_420219 2904007000NRG23250620220859378 022861777 25/06/2022 JOTHI JOTHI 2904007WL030084 00177 IOBA0003236 1080 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1932 TN2904007_250622APB_FTO_420219 2904007000NRG23250620220859385 022861777 25/06/2022 RASATHI RASATHI 2904007WL030084 00177 IOBA0003236 1080 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 TN2904007_250622FTO_419983 2904007000NRG23250620220860611 022861793 25/06/2022 Banumathi Banumathi 2904007WL030138 00176 IDIB000V024 1200 06/07/2022 No Such Account
1934 TN2904007_250622FTO_419983 2904007000NRG23250620220860688 022861793 25/06/2022 Mannankuttu Mannankuttu 2904007WL030138 00176 IDIB000V024 1200 06/07/2022 No Such Account
1935 TN2904007_250622APB_FTO_420133 2904007000NRG23250620220861721 022861777 25/06/2022 Mannangatti Mannangatti 2904007WL030157 00468 UBIN0534846 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1936 TN2904007_250622APB_FTO_420101 2904007000NRG23250620220862580 022861777 25/06/2022 KUMARII KUMARII 2904007WL030168 00468 UBIN0534846 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1937 TN2904007_250622FTO_420413 2904007000NRG23250620220864364 022861793 25/06/2022 rasaiyna rasaiyna 2904007WL030215 00176 IDIB000V024 1260 06/07/2022 No Such Account
1938 TN2904007_260722APB_FTO_606839 2904007000NRG23250720221413456 013646585 26/07/2022 Selvaraj Selvaraj 2904007WL049411 00176 IDIB000K077 1140 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1939 TN2904007_260722FTO_607587 2904007000NRG23250720221423629 013645861 26/07/2022 Karthikeyan Karthikeyan 2904007WL049681 00176 IDIB000V062 1686 06/08/2022 No Such Account
1940 TN2904007_260722FTO_606908 2904007000NRG23250720221427611 013645861 26/07/2022 Lavanya Lavanya 2904007WL049779 00176 IDIB000V024 1000 06/08/2022 No Such Account
1941 TN2904007_260722FTO_606908 2904007000NRG23250720221427620 013645861 26/07/2022 Muthuraman Muthuraman 2904007WL049779 00176 IDIB000V024 1200 06/08/2022 A/c Blocked or Frozen
1942 TN2904007_260722APB_FTO_606914 2904007000NRG23250720221427634 013646585 26/07/2022 ravi ravi 2904007WL049779 00089 CBIN0280890 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1943 TN2904007_260722FTO_606908 2904007000NRG23250720221427725 013645861 26/07/2022 Chitra Chitra 2904007WL049779 00176 IDIB000V024 1200 06/08/2022 A/c Blocked or Frozen
1944 TN2904007_260722APB_FTO_606966 2904007000NRG23250720221433256 013646585 26/07/2022 Mala Mala 2904007WL049858 00468 UBIN0534846 1200 06/08/2022 Participant not mapped to the product
1945 TN2904007_260722FTO_606626 2904007000NRG23250720221443201 013645861 26/07/2022 elumalai elumalai 2904007WL050095 00468 UBIN0534846 1686 06/08/2022 No Such Account
1946 TN2904007_260722APB_FTO_607014 2904007000NRG23250720221444545 013646585 26/07/2022 Santhi Santhi 2904007WL050121 00468 UBIN0534846 1000 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1947 TN2904007_260722APB_FTO_607014 2904007000NRG23250720221444637 013646585 26/07/2022 Kasiyammal Kasiyammal 2904007WL050121 00468 UBIN0534846 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1948 TN2904007_260722APB_FTO_606990 2904007000NRG23250720221445677 013646585 26/07/2022 VASANTHA VASANTHA 2904007WL050148 00089 CBIN0282518 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1949 TN2904007_260722FTO_606941 2904007000NRG23250720221447565 013645861 26/07/2022 poongavanam poongavanam 2904007WL050190 00415 SBIN0003065 1200 06/08/2022 No Such Account
1950 TN2904007_260722APB_FTO_607744 2904007000NRG23250720221448114 013646585 26/07/2022 VINODINI VINODINI 2904007WL050203 00415 SBIN0003065 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1951 TN2904007_260722APB_FTO_607744 2904007000NRG23250720221448145 013646585 26/07/2022 CHINNAYAIN CHINNAYAIN 2904007WL050203 00415 SBIN0003065 1405 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1952 TN2904007_260722APB_FTO_607744 2904007000NRG23250720221448147 013646585 26/07/2022 MAYAVAN MAYAVAN 2904007WL050203 00415 SBIN0003065 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1953 TN2904007_260722FTO_606698 2904007000NRG23250720221450750 013645861 26/07/2022 Lalitha Lalitha 2904007WL050279 00176 IDIB000V024 1200 06/08/2022 No Such Account
1954 TN2904007_260722FTO_606698 2904007000NRG23250720221450771 013645861 26/07/2022 Dhandapani Dhandapani 2904007WL050279 00176 IDIB000V024 1200 06/08/2022 No Such Account
1955 TN2904007_260722FTO_606648 2904007000NRG23250720221451126 013645861 26/07/2022 kuppu kuppu 2904007WL050296 00176 IDIB000V024 1000 06/08/2022 No Such Account
1956 TN2904007_260722FTO_606648 2904007000NRG23250720221451204 013645861 26/07/2022 Meera Meera 2904007WL050296 00089 CBIN0280890 1200 06/08/2022 No Such Account
1957 TN2904007_260722APB_FTO_606548 2904007000NRG23250720221451821 013646585 26/07/2022 MUTHAMMAL MUTHAMMAL 2904007WL050308 00089 CBIN0280890 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1958 TN2904007_260722APB_FTO_606548 2904007000NRG23250720221451846 013646585 26/07/2022 JAYAMALA JAYAMALA 2904007WL050308 00415 SBIN0003065 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1959 TN2904007_260722FTO_606477 2904007000NRG23250720221453487 013645861 26/07/2022 chinnammala chinnammala 2904007WL050364 00176 IDIB000V024 1200 06/08/2022 Account closed
1960 TN2904007_260323APB_FTO_1697586 2904007000NRG23260320235048113 025730623 26/03/2023 Santhi Santhi 2904007WL146767 00176 IDIB000V062 1300 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 TN2904007_260722APB_FTO_606933 2904007000NRG23260720221457415 013646585 26/07/2022 PREMA PREMA 2904007WL050503 00176 IDIB000K077 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1962 TN2904007_260722APB_FTO_606933 2904007000NRG23260720221457456 013646585 26/07/2022 PIRIYANGA PIRIYANGA 2904007WL050503 00176 IDIB000K077 950 06/08/2022 Aadhaar Number not Mapped to Account Number
1963 TN2904007_260722APB_FTO_607799 2904007000NRG23260720221457474 013646585 26/07/2022 deepa deepa 2904007WL050504 00468 UBIN0534846 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1964 TN2904007_260722APB_FTO_606452 2904007000NRG23260720221457631 013646585 26/07/2022 Bakkiyalakshmi Bakkiyalakshmi 2904007WL050508 00354 PUNB0048800 1020 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 TN2904007_260722FTO_607800 2904007000NRG23260720221459819 013645861 26/07/2022 Kalithsasan Kalithsasan 2904007WL050580 00176 IDIB000V024 1686 06/08/2022 A/c Blocked or Frozen
1966 TN2904007_260722FTO_607807 2904007000NRG23260720221459820 013645861 26/07/2022 KADAVUL KADAVUL 2904007WL050581 00415 SBIN0003065 1405 06/08/2022 Account closed
1967 TN2904007_260722FTO_607411 2904007000NRG23260720221460096 013645861 26/07/2022 Santhiya Santhiya 2904007WL050592 00415 SBIN0003065 1200 06/08/2022 No Such Account
1968 TN2904007_260722FTO_607411 2904007000NRG23260720221460100 013645861 26/07/2022 Balakrishanan Balakrishanan 2904007WL050592 00415 SBIN0003065 1686 06/08/2022 No Such Account
1969 TN2904007_260722APB_FTO_607420 2904007000NRG23260720221460164 013646585 26/07/2022 RANGANATHAN RANGANATHAN 2904007WL050592 00415 SBIN0003065 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1970 TN2904007_260722APB_FTO_607420 2904007000NRG23260720221460167 013646585 26/07/2022 VEERAMMAL VEERAMMAL 2904007WL050592 00415 SBIN0003065 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1971 TN2904007_260722APB_FTO_607420 2904007000NRG23260720221460171 013646585 26/07/2022 ALLI ALLI 2904007WL050592 00415 SBIN0003065 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1972 TN2904007_260722APB_FTO_607420 2904007000NRG23260720221460177 013646585 26/07/2022 Papathi Papathi 2904007WL050592 00415 SBIN0003065 1000 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 TN2904007_260722APB_FTO_607901 2904007000NRG23260720221461216 013646585 26/07/2022 PARIMALA PARIMALA 2904007WL050633 00089 CBIN0282518 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1974 TN2904007_260722FTO_607979 2904007000NRG23260720221461751 013645861 26/07/2022 ARCHANA ARCHANA 2904007WL050639 00176 IDIB000K077 1260 06/08/2022 No Such Account
1975 TN2904007_260722FTO_608068 2904007000NRG23260720221462112 013645861 26/07/2022 Arjunan Arjunan 2904007WL050657 00176 IDIB000K077 720 06/08/2022 A/c Blocked or Frozen
1976 TN2904007_260722APB_FTO_609351 2904007000NRG23260720221463099 013646585 26/07/2022 Subagangai Subagangai 2904007WL050690 00691 IPOS0000001 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1977 TN2904007_260722FTO_609322 2904007000NRG23260720221463739 013645861 26/07/2022 Santhamary Santhamary 2904007WL050700 00176 IDIB000V062 880 06/08/2022 No Such Account
1978 TN2904007_260722APB_FTO_609330 2904007000NRG23260720221463756 013646585 26/07/2022 THAYALAMARI THAYALAMARI 2904007WL050700 00176 IDIB000V062 1124 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1979 TN2904007_260722APB_FTO_609299 2904007000NRG23260720221464023 013646585 26/07/2022 PARANTHAMAN PARANTHAMAN 2904007WL050709 00176 IDIB000V062 1124 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1980 TN2904007_260722APB_FTO_609629 2904007000NRG23260720221464403 013646585 26/07/2022 Kaliamoorthy Kaliamoorthy 2904007WL050716 00415 SBIN0070806 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1981 TN2904007_260722APB_FTO_610535 2904007000NRG23260720221466880 013646585 26/07/2022 VELU VELU 2904007WL050780 00176 IDIB000V062 780 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1982 TN2904007_260722APB_FTO_610535 2904007000NRG23260720221466918 013646585 26/07/2022 PRIYA PRIYA 2904007WL050780 00176 IDIB000V062 650 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1983 TN2904007_260722APB_FTO_610535 2904007000NRG23260720221466923 013646585 26/07/2022 Sudha Sudha 2904007WL050780 00176 IDIB000V024 390 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1984 TN2904007_260922APB_FTO_924738 2904007000NRG23260920222401431 030361637 26/09/2022 PARVATHI PARVATHI 2904007WL081542 00468 UBIN0534846 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1985 TN2904007_260922APB_FTO_925351 2904007000NRG23260920222401960 030361637 26/09/2022 shanthi shanthi 2904007WL081571 00415 SBIN0003065 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1986 TN2904007_260922APB_FTO_925293 2904007000NRG23260920222403371 030361637 26/09/2022 NAVAMMAL NAVAMMAL 2904007WL081611 00468 UBIN0534846 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1987 TN2904007_260922APB_FTO_924896 2904007000NRG23260920222405771 030361637 26/09/2022 THAYALAMARI THAYALAMARI 2904007WL081678 00176 IDIB000V062 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1988 TN2904007_260922FTO_924766 2904007000NRG23260920222406778 030361514 26/09/2022 Tamilarasi Tamilarasi 2904007WL081700 00089 CBIN0282518 1200 19/10/2022 No Such Account
1989 TN2904007_260922FTO_924766 2904007000NRG23260920222406856 030361514 26/09/2022 KALAISELVI KALAISELVI 2904007WL081700 00415 SBIN0070889 600 19/10/2022 No Such Account
1990 TN2904007_260922FTO_924766 2904007000NRG23260920222406875 030361514 26/09/2022 Usha Usha 2904007WL081700 00468 UBIN0534846 1000 19/10/2022 No Such Account
1991 TN2904007_260922FTO_924766 2904007000NRG23260920222406884 030361514 26/09/2022 SANGEETHA SANGEETHA 2904007WL081700 00415 SBIN0070889 1000 19/10/2022 No Such Account
1992 TN2904007_260922APB_FTO_924837 2904007000NRG23260920222409867 030361637 26/09/2022 KAVITHA KAVITHA 2904007WL081770 00415 SBIN0003065 200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1993 TN2904007_260922APB_FTO_924837 2904007000NRG23260920222409869 030361637 26/09/2022 GANTHAMANI GANTHAMANI 2904007WL081770 00415 SBIN0003065 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1994 TN2904007_260922APB_FTO_924837 2904007000NRG23260920222409870 030361637 26/09/2022 VINODINI VINODINI 2904007WL081770 00415 SBIN0003065 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1995 TN2904007_260922APB_FTO_924837 2904007000NRG23260920222409934 030361637 26/09/2022 CHINNAYAIN CHINNAYAIN 2904007WL081770 00415 SBIN0003065 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1996 TN2904007_260922APB_FTO_924837 2904007000NRG23260920222409935 030361637 26/09/2022 MAYAVAN MAYAVAN 2904007WL081770 00415 SBIN0003065 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1997 TN2904007_260922APB_FTO_924837 2904007000NRG23260920222409973 030361637 26/09/2022 SIVAPOOSHANAM SIVAPOOSHANAM 2904007WL081770 00415 SBIN0003065 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1998 TN2904007_260922FTO_924804 2904007000NRG23260920222410936 030361514 26/09/2022 kuppu kuppu 2904007WL081796 00415 SBIN0003065 1200 19/10/2022 No Such Account
1999 TN2904007_260922FTO_924804 2904007000NRG23260920222411012 030361514 26/09/2022 Meera Meera 2904007WL081796 00415 SBIN0000949 1200 19/10/2022 No Such Account
2000 TN2904007_260922APB_FTO_925733 2904007000NRG23260920222417143 030361637 26/09/2022 savithri savithri 2904007WL081949 00354 PUNB0048800 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2001 TN2904007_270922APB_FTO_928236 2904007000NRG23260920222420590 030361637 27/09/2022 murugan murugan 2904007WL082038 00227 KVBL0001208 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2002 TN2904007_270922APB_FTO_928236 2904007000NRG23260920222420647 030361637 27/09/2022 Rani Rani 2904007WL082038 00227 KVBL0001208 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2003 TN2904007_270922APB_FTO_928236 2904007000NRG23260920222420721 030361637 27/09/2022 PATCHAIYAPPAN PATCHAIYAPPAN 2904007WL082038 00227 KVBL0001208 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2004 TN2904007_261022FTO_1065567 2904007000NRG23261020222812645 015710940 26/10/2022 Balakrishanan Balakrishanan 2904007WL0093649 00691 IPOS0000001 1686 07/11/2022 No Such Account
2005 TN2904007_261022FTO_1065567 2904007000NRG23261020222813285 015710940 26/10/2022 Kalpana Kalpana 2904007WL0093674 00468 UBIN0534846 1200 07/11/2022 No Such Account
2006 TN2904007_261022FTO_1061479 2904007000NRG23261020222817442 015710940 26/10/2022 Elumalai Elumalai 2904007WL093755 00468 UBIN0534846 1000 07/11/2022 No Such Account
2007 TN2904007_261022FTO_1061479 2904007000NRG23261020222817452 015710940 26/10/2022 Valli Valli 2904007WL093755 00468 UBIN0534846 1200 07/11/2022 No Such Account
2008 TN2904007_261022FTO_1061479 2904007000NRG23261020222817457 015710940 26/10/2022 Revathi Revathi 2904007WL093755 00078 CNRB0016401 1200 07/11/2022 No Such Account
2009 TN2904007_261022APB_FTO_1061457 2904007000NRG23261020222817876 015710824 26/10/2022 Raghu Raghu 2904007WL093762 00227 KVBL0001208 1686 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2010 TN2904007_261022APB_FTO_1061457 2904007000NRG23261020222817879 015710824 26/10/2022 ANURADHA ANURADHA 2904007WL093762 00227 KVBL0001208 900 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2011 TN2904007_261022APB_FTO_1061457 2904007000NRG23261020222817881 015710824 26/10/2022 NEELA NEELA 2904007WL093762 00227 KVBL0001208 1080 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2012 TN2904007_261022APB_FTO_1061457 2904007000NRG23261020222817882 015710824 26/10/2022 sumathi sumathi 2904007WL093762 00227 KVBL0001208 1080 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2013 TN2904007_261022FTO_1061450 2904007000NRG23261020222817919 015710940 26/10/2022 Sriram Sriram 2904007WL093762 00227 KVBL0001208 1686 07/11/2022 No Such Account
2014 TN2904007_261022APB_FTO_1061457 2904007000NRG23261020222817944 015710824 26/10/2022 PATCHAIYAPPAN PATCHAIYAPPAN 2904007WL093762 00227 KVBL0001208 1080 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2015 TN2904007_261022FTO_1062227 2904007000NRG23261020222820467 015710940 26/10/2022 Kayathiri Kayathiri 2904007WL093835 00176 IDIB000V024 1200 07/11/2022 A/c Blocked or Frozen
2016 TN2904007_261022FTO_1062396 2904007000NRG23261020222821463 015710940 26/10/2022 Sevvanthi Sevvanthi 2904007WL093884 00176 IDIB000V024 1000 07/11/2022 No Such Account
2017 TN2904007_261022APB_FTO_1062404 2904007000NRG23261020222821475 015710824 26/10/2022 DHANABAKIYAM DHANABAKIYAM 2904007WL093884 00089 CBIN0280890 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2018 TN2904007_261022APB_FTO_1062404 2904007000NRG23261020222821520 015710824 26/10/2022 KRISHNAMMAL KRISHNAMMAL 2904007WL093884 00089 CBIN0280890 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2019 TN2904007_261022FTO_1062396 2904007000NRG23261020222821534 015710940 26/10/2022 Uma Uma 2904007WL093884 00176 IDIB000V024 1200 07/11/2022 A/c Blocked or Frozen
2020 TN2904007_261022APB_FTO_1062404 2904007000NRG23261020222821578 015710824 26/10/2022 VASANTHA VASANTHA 2904007WL093884 00089 CBIN0280890 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2021 TN2904007_261022FTO_1062396 2904007000NRG23261020222821584 015710940 26/10/2022 Santhi Santhi 2904007WL093884 00176 IDIB000V024 1000 07/11/2022 No Such Account
2022 TN2904007_261022FTO_1062396 2904007000NRG23261020222821589 015710940 26/10/2022 Nadarajan Nadarajan 2904007WL093884 00176 IDIB000V024 1686 07/11/2022 No Such Account
2023 TN2904007_261022APB_FTO_1062713 2904007000NRG23261020222822287 015710824 26/10/2022 RAMU RAMU 2904007WL093909 00177 IOBA0003236 1020 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2024 TN2904007_261022APB_FTO_1062713 2904007000NRG23261020222822297 015710824 26/10/2022 BRINDA BRINDA 2904007WL093909 00177 IOBA0003236 1020 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2025 TN2904007_261022FTO_1065567 2904007000NRG23261020222822709 015710940 26/10/2022 Elumalai Elumalai 2904007WL0093917 00176 IDIB000V024 1405 07/11/2022 No Such Account
2026 TN2904007_261022FTO_1065567 2904007000NRG23261020222822854 015710940 26/10/2022 Arul Arul 2904007WL0093922 00176 IDIB000V024 1200 07/11/2022 No Such Account
2027 TN2904007_261022FTO_1065567 2904007000NRG23261020222822855 015710940 26/10/2022 Ashokkumar Ashokkumar 2904007WL0093922 00176 IDIB000V024 1200 07/11/2022 No Such Account
2028 TN2904007_261022FTO_1065567 2904007000NRG23261020222822856 015710940 26/10/2022 Ramya Ramya 2904007WL0093922 00176 IDIB000V024 1200 07/11/2022 No Such Account
2029 TN2904007_261022FTO_1065567 2904007000NRG23261020222822857 015710940 26/10/2022 sivakumar sivakumar 2904007WL0093922 00176 IDIB000V024 1200 07/11/2022 No Such Account
2030 TN2904007_261022FTO_1065567 2904007000NRG23261020222823740 015710940 26/10/2022 kuppu kuppu 2904007WL0093964 00176 IDIB000V024 1200 07/11/2022 No Such Account
2031 TN2904007_261022FTO_1065519 2904007000NRG23261020222824031 015710940 26/10/2022 Balakrishanan Balakrishanan 2904007WL093967 00691 IPOS0000001 1686 07/11/2022 No Such Account
2032 TN2904007_261022APB_FTO_1065528 2904007000NRG23261020222824089 015710824 26/10/2022 RANGANATHAN RANGANATHAN 2904007WL093967 00415 SBIN0003065 1686 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2033 TN2904007_261022APB_FTO_1065528 2904007000NRG23261020222824102 015710824 26/10/2022 ALLI ALLI 2904007WL093967 00415 SBIN0003065 1686 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2034 TN2904007_261022APB_FTO_1065528 2904007000NRG23261020222824112 015710824 26/10/2022 lakshu lakshu 2904007WL093967 00415 SBIN0003065 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2035 TN2904007_261022APB_FTO_1065528 2904007000NRG23261020222824115 015710824 26/10/2022 VASANTHA VASANTHA 2904007WL093967 00415 SBIN0003065 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2036 TN2904007_261022FTO_1065276 2904007000NRG23261020222824347 015710940 26/10/2022 Savbithi Savbithi 2904007WL093972 00176 IDIB000V024 950 07/11/2022 No Such Account
2037 TN2904007_261022FTO_1065276 2904007000NRG23261020222824359 015710940 26/10/2022 Paranthaman Paranthaman 2904007WL093972 00176 IDIB000V024 1686 07/11/2022 No Such Account
2038 TN2904007_261022FTO_1065276 2904007000NRG23261020222824410 015710940 26/10/2022 Ramya Ramya 2904007WL093972 00176 IDIB000V024 1140 07/11/2022 No Such Account
2039 TN2904007_261022FTO_1065276 2904007000NRG23261020222824414 015710940 26/10/2022 senthamarai senthamarai 2904007WL093972 00176 IDIB000V024 1140 07/11/2022 No Such Account
2040 TN2904007_261022APB_FTO_1065288 2904007000NRG23261020222824416 015710824 26/10/2022 Susila Susila 2904007WL093972 00176 IDIB000V024 1140 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2041 TN2904007_261022FTO_1065276 2904007000NRG23261020222824468 015710940 26/10/2022 Nirosha Nirosha 2904007WL093972 00176 IDIB000V024 1140 07/11/2022 No Such Account
2042 TN2904007_261022FTO_1065499 2904007000NRG23261020222824499 015710940 26/10/2022 Sanjeev Sanjeev 2904007WL093976 00176 IDIB000V062 1686 07/11/2022 No Such Account
2043 TN2904007_261022APB_FTO_1065446 2904007000NRG23261020222826675 015710824 26/10/2022 Kullammal Kullammal 2904007WL094051 00415 SBIN0003065 570 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2044 TN2904007_261022FTO_1065438 2904007000NRG23261020222826679 015710940 26/10/2022 Ranganathan Ranganathan 2904007WL094051 00415 SBIN0003065 1140 07/11/2022 No Such Account
2045 TN2904007_261022FTO_1065429 2904007000NRG23261020222827569 015710940 26/10/2022 Arunkumar Arunkumar 2904007WL094119 00176 IDIB000V024 900 07/11/2022 No Such Account
2046 TN2904007_261022FTO_1065429 2904007000NRG23261020222827572 015710940 26/10/2022 senthil senthil 2904007WL094119 00415 SBIN0003065 1124 07/11/2022 No Such Account
2047 TN2904007_261022APB_FTO_1065435 2904007000NRG23261020222827585 015710824 26/10/2022 VINODINI VINODINI 2904007WL094119 00415 SBIN0003065 1686 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2048 TN2904007_261022APB_FTO_1065435 2904007000NRG23261020222827607 015710824 26/10/2022 CHINNAYAIN CHINNAYAIN 2904007WL094119 00415 SBIN0003065 1124 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2049 TN2904007_261022APB_FTO_1065435 2904007000NRG23261020222827608 015710824 26/10/2022 MAYAVAN MAYAVAN 2904007WL094119 00415 SBIN0003065 1405 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2050 TN2904007_261022FTO_1065027 2904007000NRG23261020222828320 015710940 26/10/2022 Elumalai Elumalai 2904007WL094156 00176 IDIB000V024 1686 07/11/2022 No Such Account
2051 TN2904007_261022APB_FTO_1065054 2904007000NRG23261020222828361 015710824 26/10/2022 JAYAMALA JAYAMALA 2904007WL094156 00415 SBIN0003065 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2052 TN2904007_261022FTO_1065027 2904007000NRG23261020222828406 015710940 26/10/2022 Thangarasu Thangarasu 2904007WL094156 00089 CBIN0280890 1686 07/11/2022 No Such Account
2053 TN2904007_261022FTO_1065567 2904007000NRG23261020222829622 015710940 26/10/2022 KALAISELVI KALAISELVI 2904007WL0094203 00176 IDIB000S144 600 07/11/2022 A/c Blocked or Frozen
2054 TN2904007_261022FTO_1065567 2904007000NRG23261020222829623 015710940 26/10/2022 Santhi Santhi 2904007WL0094204 00176 IDIB000V024 1200 07/11/2022 No Such Account
2055 TN2904007_261022FTO_1065567 2904007000NRG23261020222829659 015710940 26/10/2022 Nadarajan Nadarajan 2904007WL0094206 00176 IDIB000V024 1686 07/11/2022 No Such Account
2056 TN2904007_261022FTO_1065567 2904007000NRG23261020222829660 015710940 26/10/2022 AMbika AMbika 2904007WL0094207 00176 IDIB000V024 1686 07/11/2022 No Such Account
2057 TN2904007_261022FTO_1065567 2904007000NRG23261020222829992 015710940 26/10/2022 Anjulaksham Anjulaksham 2904007WL0094216 00048 BKID0008380 1200 07/11/2022 No Such Account
2058 TN2904007_261022FTO_1065550 2904007000NRG23261020222832480 015710940 26/10/2022 murugan murugan 2904007WL094277 00176 IDIB000K077 843 07/11/2022 No Such Account
2059 TN2904007_270123APB_FTO_1487015 2904007000NRG23270120233994223 037290754 27/01/2023 ALAMELU ALAMELU 2904007WL125729 00176 IDIB000V062 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2060 TN2904007_270123FTO_1486815 2904007000NRG23270120233994812 037268763 27/01/2023 Usharani Usharani 2904007WL125738 00089 CBIN0282518 1080 04/02/2023 Account closed
2061 TN2904007_270123FTO_1486815 2904007000NRG23270120233994828 037268763 27/01/2023 Venila Venila 2904007WL125738 00089 CBIN0282518 1080 04/02/2023 Account closed
2062 TN2904007_270123APB_FTO_1492500 2904007000NRG23270120234002836 037290754 27/01/2023 ravi ravi 2904007WL125942 00415 SBIN0000949 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2063 TN2904007_270123APB_FTO_1492500 2904007000NRG23270120234002903 037290754 27/01/2023 PATTU PATTU 2904007WL125942 00089 CBIN0280890 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2064 TN2904007_270123APB_FTO_1492500 2904007000NRG23270120234002933 037290754 27/01/2023 PORKALAI PORKALAI 2904007WL125942 00089 CBIN0280890 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2065 TN2904007_270123FTO_1492478 2904007000NRG23270120234003725 037268763 27/01/2023 Subramani Subramani 2904007WL125954 00176 IDIB000V024 1000 04/02/2023 No Such Account
2066 TN2904007_270123APB_FTO_1491002 2904007000NRG23270120234004901 037290754 27/01/2023 SUMATHI SUMATHI 2904007WL125970 00089 CBIN0282518 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2067 TN2904007_270223APB_FTO_1598886 2904007000NRG23270220234408113 005717464 27/02/2023 SATHYA SATHYA 2904007WL134099 00354 PUNB0048800 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2068 TN2904007_270622FTO_429818 2904007000NRG23270620220893411 022861793 27/06/2022 JAYAMALA JAYAMALA 2904007WL0031161 00089 CBIN0280890 1200 06/07/2022 Account closed
2069 TN2904007_270622FTO_429818 2904007000NRG23270620220894899 022861793 27/06/2022 IRUSAMMAL IRUSAMMAL 2904007WL0031241 00468 UBIN0534846 1200 06/07/2022 A/c Blocked or Frozen
2070 TN2904007_270622FTO_429818 2904007000NRG23270620220894988 022861793 27/06/2022 VEERAMMAL VEERAMMAL 2904007WL0031244 00415 SBIN0003065 200 06/07/2022 Account closed
2071 TN2904007_270622APB_FTO_429710 2904007000NRG23270620220896955 022861777 27/06/2022 VISALATCHI VISALATCHI 2904007WL031290 00176 IDIB000V062 1020 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2072 TN2904007_270622APB_FTO_429677 2904007000NRG23270620220908805 022861777 27/06/2022 VINODINI VINODINI 2904007WL031584 00415 SBIN0003065 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2073 TN2904007_270622APB_FTO_429677 2904007000NRG23270620220908820 022861777 27/06/2022 CHINNAYAIN CHINNAYAIN 2904007WL031584 00415 SBIN0003065 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2074 TN2904007_270622APB_FTO_432570 2904007000NRG23270620220918185 022861777 27/06/2022 JAYAPRATHA JAYAPRATHA 2904007WL031846 00177 IOBA0000378 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2075 TN2904007_270622APB_FTO_432570 2904007000NRG23270620220918220 022861777 27/06/2022 VISHNUPRIYA VISHNUPRIYA 2904007WL031846 00177 IOBA0000378 1686 06/07/2022 KYC Documents Pending
2076 TN2904007_270622APB_FTO_432631 2904007000NRG23270620220918267 022861777 27/06/2022 KALAIMAGAL KALAIMAGAL 2904007WL031847 00177 IOBA0000378 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2077 TN2904007_270922APB_FTO_928215 2904007000NRG23270920222424088 030361637 27/09/2022 KASIYAMMAL KASIYAMMAL 2904007WL082126 00048 BKID0008380 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2078 TN2904007_270922APB_FTO_928215 2904007000NRG23270920222424144 030361637 27/09/2022 THENMOZHI THENMOZHI 2904007WL082126 00048 BKID0008380 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2079 TN2904007_270922APB_FTO_928058 2904007000NRG23270920222424269 030361637 27/09/2022 SARANYA SARANYA 2904007WL082130 00176 IDIB000K077 1500 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2080 TN2904007_270922APB_FTO_929471 2904007000NRG23270920222427302 030361637 27/09/2022 JAYAMANI JAYAMANI 2904007WL082187 00468 UBIN0534846 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2081 TN2904007_270922APB_FTO_930319 2904007000NRG23270920222428394 030361637 27/09/2022 PUMA PUMA 2904007WL082208 00415 SBIN0003065 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2082 TN2904007_270922APB_FTO_930319 2904007000NRG23270920222428415 030361637 27/09/2022 parvathi parvathi 2904007WL082208 00415 SBIN0003065 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2083 TN2904007_270922APB_FTO_930319 2904007000NRG23270920222428425 030361637 27/09/2022 RANGANATHAN RANGANATHAN 2904007WL082208 00415 SBIN0003065 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2084 TN2904007_270922APB_FTO_930319 2904007000NRG23270920222428432 030361637 27/09/2022 ALLI ALLI 2904007WL082208 00415 SBIN0003065 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

Download In Excel