Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:12:39 PM 
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Rejection Details

State : TAMIL NADU District : VILLUPURAM Block : MUGAIYUR



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 TN2904002_040422FTO_14665 2904002000NRG22010420226558764 020520398 04/04/2022 LEKHA LEKHA 2904002WL134604 00176 IDIB000T134 1638 07/05/2022 No Such Account
2 TN2904002_040422APB_FTO_18158 2904002000NRG22010420226567518 020520291 04/04/2022 IRUDHAYAMARY IRUDHAYAMARY 2904002WL134797 00177 IOBA0000772 1500 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TN2904002_040422APB_FTO_18755 2904002000NRG22010420226568526 020520291 04/04/2022 SANJAIGANDHI SANJAIGANDHI 2904002WL134832 00177 IOBA0000772 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TN2904002_040422FTO_16091 2904002000NRG22010420226569040 020520398 04/04/2022 PARIMALA PARIMALA 2904002WL134841 00546 CIUB0000056 1200 07/05/2022 No Such Account
5 TN2904002_040422FTO_16091 2904002000NRG22010420226569042 020520398 04/04/2022 SARATHA SARATHA 2904002WL134841 00546 CIUB0000056 1200 07/05/2022 No Such Account
6 TN2904002_040422FTO_16091 2904002000NRG22010420226569043 020520398 04/04/2022 SANTHI SANTHI 2904002WL134841 00546 CIUB0000056 1200 07/05/2022 No Such Account
7 TN2904002_040422FTO_16091 2904002000NRG22010420226569044 020520398 04/04/2022 MANIKANDAN MANIKANDAN 2904002WL134841 00546 CIUB0000056 1638 07/05/2022 No Such Account
8 TN2904002_040422FTO_16582 2904002000NRG22010420226569769 020520398 04/04/2022 VALLIYAMMAL VALLIYAMMAL 2904002WL134853 00176 IDIB000S254 1200 07/05/2022 No Such Account
9 TN2904002_040422FTO_17070 2904002000NRG22010420226571375 020520398 04/04/2022 RAMARAJ RAMARAJ 2904002WL134892 00546 CIUB0000056 1000 07/05/2022 No Such Account
10 TN2904002_040422APB_FTO_14446 2904002000NRG22010420226571485 020520291 04/04/2022 VEERAPPAN VEERAPPAN 2904002WL134894 00176 IDIB000K134 600 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2904002_040422FTO_16725 2904002000NRG22010420226571667 020520398 04/04/2022 RAMESH RAMESH 2904002WL134900 00546 CIUB0000056 1365 07/05/2022 No Such Account
12 TN2904002_040422APB_FTO_16767 2904002000NRG22010420226571682 020520291 04/04/2022 IYYAPAN IYYAPAN 2904002WL134900 00468 UBIN0903574 1000 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2904002_040422FTO_14899 2904002000NRG22010420226571901 020520398 04/04/2022 AMUDHA AMUDHA 2904002WL134905 00546 CIUB0000056 1500 07/05/2022 No Such Account
14 TN2904002_040422APB_FTO_15445 2904002000NRG22040420226576313 020520291 04/04/2022 MUNIYAMMAL MUNIYAMMAL 2904002WL135023 00177 IOBA0000772 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2904002_040422APB_FTO_15718 2904002000NRG22040420226577086 020520291 04/04/2022 VIJAYA VIJAYA 2904002WL135034 00177 IOBA0000772 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2904002_040422APB_FTO_15549 2904002000NRG22040420226577458 020520291 04/04/2022 KUMARI KUMARI 2904002WL135048 00415 SBIN0000992 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2904002_010323APB_FTO_1606315 2904002000NRG23010320234446515 005718378 01/03/2023 VASANTHA VASANTHA 2904002WL134982 00177 IOBA0000772 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2904002_010722APB_FTO_458216 2904002000NRG23010720220959998 017186171 01/07/2022 KUMAR KUMAR 2904002WL034133 00177 IOBA0000772 1686 11/07/2022 KYC Documents Pending
19 TN2904002_010722APB_FTO_457371 2904002000NRG23010720220961634 017186171 01/07/2022 KASIYAMMAL P KASIYAMMAL P 2904002WL034214 00176 IDIB000K134 1967 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2904002_010722FTO_459746 2904002000NRG23010720220962455 017186076 01/07/2022 Kamatchi Kamatchi 2904002WL034284 00176 IDIB000S254 1200 11/07/2022 No Such Account
21 TN2904002_010722APB_FTO_459534 2904002000NRG23010720220964349 017186171 01/07/2022 Valli Valli 2904002WL034371 00176 IDIB000S254 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2904002_010722APB_FTO_458587 2904002000NRG23010720220966402 017186171 01/07/2022 NAGARATHINAM NAGARATHINAM 2904002WL034440 00415 SBIN0000992 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2904002_010822APB_FTO_647544 2904002000NRG23010820221541538 018892603 01/08/2022 AMUDHA AMUDHA 2904002WL053915 00177 IOBA0000772 1000 11/08/2022 KYC Documents Pending
24 TN2904002_010822APB_FTO_647599 2904002000NRG23010820221548632 018892603 01/08/2022 NEELAVENI NEELAVENI 2904002WL054068 00415 SBIN0000992 800 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2904002_010822APB_FTO_647575 2904002000NRG23010820221550094 018892603 01/08/2022 SUNDARAVEL SUNDARAVEL 2904002WL054111 00177 IOBA0000772 1000 11/08/2022 KYC Documents Pending
26 TN2904002_010822APB_FTO_647562 2904002000NRG23010820221551574 018892603 01/08/2022 INDIRA INDIRA 2904002WL054149 00176 IDIB000S254 1200 11/08/2022 KYC Documents Pending
27 TN2904002_010822APB_FTO_649442 2904002000NRG23010820221554184 018892603 01/08/2022 SUBRMANAIYAN SUBRMANAIYAN 2904002WL054215 00176 IDIB000K134 1686 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2904002_010822APB_FTO_648054 2904002000NRG23010820221554329 018892603 01/08/2022 RAMESH RAMESH 2904002WL054217 00176 IDIB000K134 1967 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2904002_010822APB_FTO_649384 2904002000NRG23010820221557709 018892603 01/08/2022 VARATHARASU VARATHARASU 2904002WL054294 00177 IOBA0000772 1200 11/08/2022 KYC Documents Pending
30 TN2904002_010822APB_FTO_649357 2904002000NRG23010820221558594 018892603 01/08/2022 SANTHI SANTHI 2904002WL054328 00176 IDIB000S254 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2904002_010822APB_FTO_650271 2904002000NRG23010820221561194 018892603 01/08/2022 KUPPU KUPPU 2904002WL054384 00415 SBIN0000992 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2904002_010822APB_FTO_650271 2904002000NRG23010820221561230 018892603 01/08/2022 PARAMESHWARI PARAMESHWARI 2904002WL054384 00415 SBIN0000992 600 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2904002_010822APB_FTO_650199 2904002000NRG23010820221561602 018892603 01/08/2022 KUPPAN KUPPAN 2904002WL054397 00415 SBIN0000992 1686 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2904002_010822FTO_650198 2904002000NRG23010820221561666 018892528 01/08/2022 VIMALA VIMALA 2904002WL054397 00715 DBSS0IN0106 1200 11/08/2022 No Such Account
35 TN2904002_010822APB_FTO_650362 2904002000NRG23010820221563176 018892603 01/08/2022 LAKSHMI LAKSHMI 2904002WL054430 00546 CIUB0000056 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2904002_010822APB_FTO_650848 2904002000NRG23010820221565836 018892603 01/08/2022 KANNAN KANNAN 2904002WL054497 00177 IOBA0000772 1200 11/08/2022 KYC Documents Pending
37 TN2904002_010822APB_FTO_651195 2904002000NRG23010820221567170 018892603 01/08/2022 SAKTHIVEL SAKTHIVEL 2904002WL054531 00177 IOBA0000772 1000 11/08/2022 KYC Documents Pending
38 TN2904002_020822APB_FTO_656868 2904002000NRG23010820221569561 018892413 02/08/2022 VIJAYA VIJAYA 2904002WL054597 00177 IOBA0000772 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2904002_020822FTO_658227 2904002000NRG23010820221574453 018892495 02/08/2022 SEKAR SEKAR 2904002WL0054767 00468 UBIN0903574 1000 11/08/2022 Account closed
40 TN2904002_020822FTO_658227 2904002000NRG23010820221574456 018892495 02/08/2022 LAKSHMI LAKSHMI 2904002WL0054770 00546 CIUB0000056 1200 11/08/2022 Account closed
41 TN2904002_020822FTO_658227 2904002000NRG23010820221574457 018892495 02/08/2022 OMBUVANESH OMBUVANESH 2904002WL0054771 00176 IDIB000T104 1200 11/08/2022 A/c Blocked or Frozen
42 TN2904002_011022APB_FTO_953552 2904002000NRG23011020222492368 030361548 01/10/2022 THILAGA THILAGA 2904002WL084315 00177 IOBA0000772 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2904002_011022FTO_953491 2904002000NRG23011020222493306 030361529 01/10/2022 RAVI RAVI 2904002WL084338 00546 CIUB0000056 1000 19/10/2022 Account closed
44 TN2904002_011122APB_FTO_1095058 2904002000NRG23011120222896675 015710621 01/11/2022 SUSEELA SUSEELA 2904002WL096898 00176 IDIB000K134 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2904002_011122APB_FTO_1095058 2904002000NRG23011120222896772 015710621 01/11/2022 REVATHY REVATHY 2904002WL096898 00176 IDIB000K134 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TN2904002_011122APB_FTO_1094834 2904002000NRG23011120222905877 015710621 01/11/2022 KARPAGAM KARPAGAM 2904002WL097073 00415 SBIN0000992 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TN2904002_011122APB_FTO_1094825 2904002000NRG23011120222906513 015710621 01/11/2022 AYYAPPAN AYYAPPAN 2904002WL097082 00177 IOBA0000772 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2904002_011122APB_FTO_1094831 2904002000NRG23011120222907612 015710621 01/11/2022 YOGARAJ YOGARAJ 2904002WL097092 00415 SBIN0000992 1405 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2904002_011122APB_FTO_1094831 2904002000NRG23011120222907626 015710621 01/11/2022 SHENBAGAM SHENBAGAM 2904002WL097092 00415 SBIN0000992 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2904002_011122APB_FTO_1094831 2904002000NRG23011120222907634 015710621 01/11/2022 anjalai anjalai 2904002WL097092 00415 SBIN0000992 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2904002_011122APB_FTO_1094907 2904002000NRG23011120222915642 015710621 01/11/2022 VIJAYA VIJAYA 2904002WL097251 00415 SBIN0000992 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2904002_021122APB_FTO_1096767 2904002000NRG23011120222923361 020531286 02/11/2022 SATHYA SATHYA 2904002WL097441 00177 IOBA0000772 1000 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2904002_021122APB_FTO_1096717 2904002000NRG23011120222923903 020531286 02/11/2022 Saritha Saritha 2904002WL097461 00177 IOBA0001089 800 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2904002_021122APB_FTO_1096717 2904002000NRG23011120222923912 020531286 02/11/2022 RAMANI RAMANI 2904002WL097461 00177 IOBA0001089 800 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2904002_021122APB_FTO_1096708 2904002000NRG23011120222924700 020531286 02/11/2022 KUPPAN KUPPAN 2904002WL097482 00415 SBIN0000992 1405 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2904002_021122APB_FTO_1096701 2904002000NRG23011120222925449 020531286 02/11/2022 MARIYAYI MARIYAYI 2904002WL097489 00177 IOBA0000772 1000 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2904002_021122APB_FTO_1096701 2904002000NRG23011120222925466 020531286 02/11/2022 SANJAIGANDHI SANJAIGANDHI 2904002WL097489 00177 IOBA0000772 1000 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2904002_020123APB_FTO_1380617 2904002000NRG23020120233719050 037269821 02/01/2023 KANAGA KANAGA 2904002WL119429 00546 CIUB0000056 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2904002_020123FTO_1380473 2904002000NRG23020120233721229 037292179 02/01/2023 ANJALAI S ANJALAI S 2904002WL119470 00715 DBSS0IN0106 1200 04/02/2023 No Such Account
60 TN2904002_020123FTO_1380473 2904002000NRG23020120233721292 037292179 02/01/2023 ALAMELU D ALAMELU D 2904002WL119470 00715 DBSS0IN0106 1200 04/02/2023 No Such Account
61 TN2904002_020123APB_FTO_1379420 2904002000NRG23020120233722211 037269821 02/01/2023 SUMATHI SUMATHI 2904002WL119489 00415 SBIN0000992 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2904002_020123APB_FTO_1379420 2904002000NRG23020120233722276 037269821 02/01/2023 PARVATHI PARVATHI 2904002WL119489 00415 SBIN0000992 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2904002_020123APB_FTO_1379420 2904002000NRG23020120233722301 037269821 02/01/2023 NEELAVENI NEELAVENI 2904002WL119489 00415 SBIN0000992 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2904002_020123APB_FTO_1379865 2904002000NRG23020120233723961 037269821 02/01/2023 BABY BABY 2904002WL119519 00415 SBIN0000992 800 06/02/2023 Account inoperative
65 TN2904002_020522APB_FTO_173443 2904002000NRG23020520220042423 018427436 02/05/2022 KAMALAM KAMALAM 2904002WL003217 00415 SBIN0000992 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TN2904002_020522APB_FTO_173443 2904002000NRG23020520220042447 018427436 02/05/2022 LAKSHMI LAKSHMI 2904002WL003217 00415 SBIN0000992 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TN2904002_020522APB_FTO_173443 2904002000NRG23020520220042450 018427436 02/05/2022 SANGEETHA SANGEETHA 2904002WL003217 00415 SBIN0000992 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2904002_020522FTO_173439 2904002000NRG23020520220042486 018427786 02/05/2022 KOOTHAMMAL KOOTHAMMAL 2904002WL003220 00546 CIUB0000056 1500 16/05/2022 No Such Account
69 TN2904002_020522APB_FTO_173484 2904002000NRG23020520220043942 018427436 02/05/2022 KIRUBHANITHI KIRUBHANITHI 2904002WL003275 00176 IDIB000T134 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2904002_020522APB_FTO_174975 2904002000NRG23020520220049461 018427436 02/05/2022 Valli Valli 2904002WL003545 00176 IDIB000S254 1686 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2904002_020822APB_FTO_657111 2904002000NRG23020820221577665 018892413 02/08/2022 SANKARI SANKARI 2904002WL054860 00546 CIUB0000056 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2904002_020822APB_FTO_657138 2904002000NRG23020820221577916 018892413 02/08/2022 PERIYANAYAGI PERIYANAYAGI 2904002WL054871 00177 IOBA0000772 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2904002_020822FTO_657221 2904002000NRG23020820221578089 018892495 02/08/2022 Kamatchi Kamatchi 2904002WL054878 00176 IDIB000S254 1200 11/08/2022 No Such Account
74 TN2904002_020822FTO_657261 2904002000NRG23020820221579111 018892495 02/08/2022 DEIVALAKSHMI DEIVALAKSHMI 2904002WL054906 00715 DBSS0IN0106 1200 11/08/2022 No Such Account
75 TN2904002_020822APB_FTO_656946 2904002000NRG23020820221581073 018892413 02/08/2022 SELVAM SELVAM 2904002WL054960 00177 IOBA0000772 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TN2904002_020822APB_FTO_657562 2904002000NRG23020820221582682 018892413 02/08/2022 VIJAYA VIJAYA 2904002WL055013 00176 IDIB000K134 800 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2904002_020822APB_FTO_657562 2904002000NRG23020820221582724 018892413 02/08/2022 MOGANA MOGANA 2904002WL055013 00176 IDIB000K134 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2904002_020822APB_FTO_657054 2904002000NRG23020820221582901 018892413 02/08/2022 BOOMA BOOMA 2904002WL055015 00177 IOBA0000772 1000 11/08/2022 KYC Documents Pending
79 TN2904002_020822APB_FTO_657054 2904002000NRG23020820221582947 018892413 02/08/2022 LALITHA LALITHA 2904002WL055015 00177 IOBA0000772 1000 11/08/2022 KYC Documents Pending
80 TN2904002_020822FTO_657062 2904002000NRG23020820221583102 018892495 02/08/2022 BALAJI BALAJI 2904002WL055017 00177 IOBA0000772 1000 11/08/2022 No Such Account
81 TN2904002_020822APB_FTO_657551 2904002000NRG23020820221583238 018892413 02/08/2022 SUGANYA SUGANYA 2904002WL055018 00415 SBIN0000992 800 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2904002_020822APB_FTO_657003 2904002000NRG23020820221583855 018892413 02/08/2022 SANKARI SANKARI 2904002WL055030 00177 IOBA0000772 800 11/08/2022 KYC Documents Pending
83 TN2904002_021122APB_FTO_1097384 2904002000NRG23021120222928632 020531286 02/11/2022 LAKSHMI LAKSHMI 2904002WL097535 00546 CIUB0000056 1000 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2904002_021122APB_FTO_1097384 2904002000NRG23021120222928773 020531286 02/11/2022 Malliga Malliga 2904002WL097535 00546 CIUB0000056 1000 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2904002_030123APB_FTO_1384905 2904002000NRG23030120233742428 037292498 03/01/2023 RAMESH RAMESH 2904002WL119837 00176 IDIB000S254 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2904002_030922APB_FTO_823593 2904002000NRG23030920222155385 035858147 03/09/2022 MUNIYAMMAL MUNIYAMMAL 2904002WL073120 00176 IDIB000S254 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2904002_030922APB_FTO_825552 2904002000NRG23030920222163017 035858147 03/09/2022 GEETHALAKSHMI GEETHALAKSHMI 2904002WL073271 00715 DBSS0IN0106 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2904002_030922APB_FTO_825552 2904002000NRG23030920222163058 035858147 03/09/2022 UMA UMA 2904002WL073271 00715 DBSS0IN0106 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2904002_030922APB_FTO_825533 2904002000NRG23030920222163620 035858147 03/09/2022 KUPPAN KUPPAN 2904002WL073281 00415 SBIN0000992 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2904002_030922APB_FTO_823536 2904002000NRG23030920222168110 035858147 03/09/2022 SUMATHI SUMATHI 2904002WL073398 00415 SBIN0000992 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TN2904002_030922APB_FTO_823536 2904002000NRG23030920222168175 035858147 03/09/2022 NEELAVENI NEELAVENI 2904002WL073398 00415 SBIN0000992 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TN2904002_030922FTO_825643 2904002000NRG23030920222170487 035858165 03/09/2022 SELVAM SELVAM 2904002WL073432 00715 DBSS0IN0106 600 18/10/2022 No Such Account
93 TN2904002_030922FTO_825643 2904002000NRG23030920222170537 035858165 03/09/2022 Veeramal Veeramal 2904002WL073432 00715 DBSS0IN0106 1000 18/10/2022 No Such Account
94 TN2904002_030922FTO_825426 2904002000NRG23030920222171143 035858165 03/09/2022 JAYARAMAN JAYARAMAN 2904002WL073441 00177 IOBA0000772 1000 18/10/2022 Account closed
95 TN2904002_030922APB_FTO_825704 2904002000NRG23030920222171592 035858147 03/09/2022 LAKSHMI LAKSHMI 2904002WL073450 00546 CIUB0000056 1250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2904002_031022APB_FTO_961145 2904002000NRG23031020222522966 010261467 03/10/2022 SITRARASU SITRARASU 2904002WL085051 00177 IOBA0000772 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2904002_031122APB_FTO_1098793 2904002000NRG23031120222932955 020476889 03/11/2022 KALIYAPERUMAL KALIYAPERUMAL 2904002WL097650 00177 IOBA0000772 400 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2904002_031122APB_FTO_1098768 2904002000NRG23031120222933163 020476889 03/11/2022 NAVANEETHAM NAVANEETHAM 2904002WL097655 00177 IOBA0000772 1000 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2904002_031122APB_FTO_1098771 2904002000NRG23031120222933265 020476889 03/11/2022 KIRUSHNAMMAL KIRUSHNAMMAL 2904002WL097655 00177 IOBA0000772 1000 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2904002_031122APB_FTO_1098771 2904002000NRG23031120222933267 020476889 03/11/2022 SANTHIYA SANTHIYA 2904002WL097655 00177 IOBA0000772 1000 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TN2904002_031122FTO_1099149 2904002000NRG23031120222936457 020476789 03/11/2022 MUNIYAN MUNIYAN 2904002WL097697 00715 DBSS0IN0106 1000 14/11/2022 No Such Account
102 TN2904002_031122FTO_1099149 2904002000NRG23031120222936541 020476789 03/11/2022 KUPPAMMAL KUPPAMMAL 2904002WL097697 00715 BDSS0IN0106 1000 14/11/2022 invalid Bank Identifier
103 TN2904002_040722APB_FTO_475425 2904002000NRG23040720221017307 027753901 04/07/2022 DEVA SAGAYAM DEVA SAGAYAM 2904002WL035786 00177 IOBA0000772 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TN2904002_040722APB_FTO_475425 2904002000NRG23040720221017379 027753901 04/07/2022 SUGUNA SUGUNA 2904002WL035786 00177 IOBA0000772 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2904002_040722APB_FTO_472469 2904002000NRG23040720221018008 017186171 04/07/2022 SENUVASAN SENUVASAN 2904002WL035793 00415 SBIN0000992 1967 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2904002_040722APB_FTO_475365 2904002000NRG23040720221028021 017186171 04/07/2022 GOVINDASAMY GOVINDASAMY 2904002WL035996 00176 IDIB000S254 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2904002_010822APB_FTO_647512 2904002000NRG23290720221480785 018892603 01/08/2022 PARANTHAMAN PARANTHAMAN 2904002WL051502 00415 SBIN0000992 1967 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2904002_020722FTO_467089 2904002000NRG23300620220945655 017186076 02/07/2022 Larans Larans 2904002WL0033435 00176 IDIB000S254 1200 11/07/2022 No Such Account
109 TN2904002_031022APB_FTO_961697 2904002000NRG23300920222468253 010261467 03/10/2022 RAVICHANDIRAN RAVICHANDIRAN 2904002WL083806 00415 SBIN0000992 1405 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2904002_020123APB_FTO_1381021 2904002000NRG23301220223683646 037269821 02/01/2023 VASABTHA VASABTHA 2904002WL118685 00715 DBSS0IN0106 1200 06/02/2023 Aadhaar Number not Mapped to Account Number
111 TN2904002_020123APB_FTO_1381021 2904002000NRG23301220223683677 037269821 02/01/2023 SUGUNA SUGUNA 2904002WL118685 00715 DBSS0IN0106 1200 06/02/2023 Aadhaar Number not Mapped to Account Number
112 TN2904002_020123FTO_1381011 2904002000NRG23301220223683693 037292179 02/01/2023 MAHALAKSHMI MAHALAKSHMI 2904002WL118685 00715 DBSS0IN0106 1000 04/02/2023 No Such Account
113 TN2904002_020123APB_FTO_1380823 2904002000NRG23311220223707322 037269821 02/01/2023 SELVAM SELVAM 2904002WL119222 00177 IOBA0000772 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2904002_060323APB_FTO_1622915 2904002000NRG23030320234467082 005715345 06/03/2023 S Shiva S Shiva 2904002WL135522 00176 IDIB000K134 1124 04/04/2023 Unclaimed/DEAF accounts
115 TN2904002_060323APB_FTO_1622963 2904002000NRG23030320234483824 005715345 06/03/2023 VIJAYAN VIJAYAN 2904002WL135897 00176 IDIB000S254 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2904002_050622APB_FTO_276117 2904002000NRG23030620220457517 012678380 05/06/2022 ANNABAKKIAM ANNABAKKIAM 2904002WL016085 00177 IOBA0001089 1967 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2904002_050622APB_FTO_276102 2904002000NRG23030620220458795 012678380 05/06/2022 MANJULA MANJULA 2904002WL016245 00177 IOBA0000772 1230 13/06/2022 KYC Documents Pending
118 TN2904002_060622APB_FTO_280040 2904002000NRG23030620220461512 018937047 06/06/2022 SANJAIGANDHI SANJAIGANDHI 2904002WL016348 00177 IOBA0000772 800 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TN2904002_060622FTO_280231 2904002000NRG23030620220468178 018936972 06/06/2022 RAVI RAVI 2904002WL016540 00177 IOBA0001089 1686 15/06/2022 No Such Account
120 TN2904002_041022APB_FTO_963794 2904002000NRG23031020222528373 010261420 04/10/2022 KANNAN KANNAN 2904002WL085244 00415 SBIN0000992 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2904002_060323APB_FTO_1622646 2904002000NRG23040320234502823 005715345 06/03/2023 VICTORIA VICTORIA 2904002WL136331 00177 IOBA0000772 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2904002_060323APB_FTO_1622646 2904002000NRG23040320234502877 005715345 06/03/2023 DANIEL DANIEL 2904002WL136331 00177 IOBA0000772 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2904002_060323APB_FTO_1622633 2904002000NRG23040320234503388 005715345 06/03/2023 BABY BABY 2904002WL136341 00415 SBIN0000992 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2904002_060323APB_FTO_1622567 2904002000NRG23040320234507396 005715345 06/03/2023 REKA REKA 2904002WL136427 00415 SBIN0000992 400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2904002_060323APB_FTO_1622567 2904002000NRG23040320234507412 005715345 06/03/2023 POORANAIYAMMAL POORANAIYAMMAL 2904002WL136427 00415 SBIN0000992 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2904002_060323APB_FTO_1622567 2904002000NRG23040320234507469 005715345 06/03/2023 ALLIMUTHU ALLIMUTHU 2904002WL136427 00415 SBIN0000992 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2904002_060323APB_FTO_1622598 2904002000NRG23040320234509413 005715345 06/03/2023 LUKASH LUKASH 2904002WL136465 00415 SBIN0000992 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2904002_060323APB_FTO_1622585 2904002000NRG23040320234511587 005715345 06/03/2023 Sivaranjini Sivaranjini 2904002WL136500 00176 IDIB000S254 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TN2904002_060323APB_FTO_1622543 2904002000NRG23040320234514980 005715345 06/03/2023 PAPPA PAPPA 2904002WL136547 00415 SBIN0000992 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2904002_060323APB_FTO_1622543 2904002000NRG23040320234514981 005715345 06/03/2023 RAJI RAJI 2904002WL136547 00415 SBIN0000992 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TN2904002_060323APB_FTO_1622543 2904002000NRG23040320234514994 005715345 06/03/2023 VIJAYASANTHI VIJAYASANTHI 2904002WL136547 00415 SBIN0000992 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2904002_060323APB_FTO_1622543 2904002000NRG23040320234515041 005715345 06/03/2023 LATHA LATHA 2904002WL136547 00415 SBIN0000992 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2904002_060323APB_FTO_1622543 2904002000NRG23040320234515043 005715345 06/03/2023 PANDURANGAN PANDURANGAN 2904002WL136547 00415 SBIN0000992 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TN2904002_060323APB_FTO_1622527 2904002000NRG23040320234515233 005715345 06/03/2023 KUPPU KUPPU 2904002WL136552 00415 SBIN0000992 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2904002_060323APB_FTO_1622445 2904002000NRG23040320234517675 005715345 06/03/2023 LURDHUMARI LURDHUMARI 2904002WL136613 00176 IDIB000T104 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2904002_060622APB_FTO_280170 2904002000NRG23040620220477668 018937047 06/06/2022 ANTHONIYAMMAL C ANTHONIYAMMAL C 2904002WL016755 00415 SBIN0000992 1000 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2904002_060622APB_FTO_280170 2904002000NRG23040620220477735 018937047 06/06/2022 RAJAVEL RAJAVEL 2904002WL016755 00415 SBIN0000992 1000 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2904002_060622APB_FTO_280129 2904002000NRG23040620220486549 018937047 06/06/2022 RAJAMPAL RAJAMPAL 2904002WL016967 00546 CIUB0000056 1000 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2904002_060622APB_FTO_279603 2904002000NRG23040620220486675 018937047 06/06/2022 VALLI VALLI 2904002WL016972 00177 IOBA0000772 1200 15/06/2022 KYC Documents Pending
140 TN2904002_050622APB_FTO_275961 2904002000NRG23040620220492688 012678380 05/06/2022 POONGAVANAM POONGAVANAM 2904002WL017091 00546 CIUB0000056 1638 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2904002_040722APB_FTO_475429 2904002000NRG23040720221029538 027753901 04/07/2022 MUNIYAMMAL MUNIYAMMAL 2904002WL036026 00176 IDIB000S254 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2904002_040722APB_FTO_479561 2904002000NRG23040720221034343 027753901 04/07/2022 MURUGAN MURUGAN 2904002WL036134 00176 IDIB000K134 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2904002_040722APB_FTO_477763 2904002000NRG23040720221039688 027753901 04/07/2022 SAMINATHAN SAMINATHAN 2904002WL036292 00176 IDIB000S254 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2904002_040722FTO_477759 2904002000NRG23040720221039746 027753937 04/07/2022 Larans Larans 2904002WL036292 00176 IDIB000S254 1000 11/07/2022 No Such Account
145 TN2904002_040722APB_FTO_476926 2904002000NRG23040720221040432 027753901 04/07/2022 SUBRMANAIYAN SUBRMANAIYAN 2904002WL036311 00176 IDIB000K134 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TN2904002_040722APB_FTO_479539 2904002000NRG23040720221048800 027753901 04/07/2022 VALARMATHI VALARMATHI 2904002WL036507 00715 DBSS0IN0106 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2904002_040722APB_FTO_479462 2904002000NRG23040720221049749 027753901 04/07/2022 SELVAM SELVAM 2904002WL036530 00177 IOBA0000772 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TN2904002_040722APB_FTO_479401 2904002000NRG23040720221050098 027753901 04/07/2022 SANTHIYA SANTHIYA 2904002WL036538 00177 IOBA0000772 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TN2904002_040722FTO_479469 2904002000NRG23040720221051537 027753937 04/07/2022 MUNIYAMMAL MUNIYAMMAL 2904002WL036574 00715 DBSS0IN0106 1200 11/07/2022 No Such Account
150 TN2904002_041022APB_FTO_963870 2904002000NRG23041020222532253 010261420 04/10/2022 MAGENTHIRAN MAGENTHIRAN 2904002WL085346 00176 IDIB000K134 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TN2904002_041022FTO_964061 2904002000NRG23041020222532455 010261453 04/10/2022 Veeramal Veeramal 2904002WL085348 00715 DBSS0IN0106 1200 11/10/2022 No Such Account
152 TN2904002_041022APB_FTO_963893 2904002000NRG23041020222532470 010261420 04/10/2022 SUBRMANAIYAN SUBRMANAIYAN 2904002WL085349 00176 IDIB000K134 1686 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2904002_041022APB_FTO_964139 2904002000NRG23041020222533068 010261420 04/10/2022 KANNAN KANNAN 2904002WL085355 00546 CIUB0000056 1000 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TN2904002_041022FTO_964142 2904002000NRG23041020222533083 010261453 04/10/2022 MANIKANDAN MANIKANDAN 2904002WL085356 00177 IOBA0001089 800 11/10/2022 Account closed
155 TN2904002_041022FTO_964142 2904002000NRG23041020222533092 010261453 04/10/2022 UMA UMA 2904002WL085356 00177 IOBA0001089 800 11/10/2022 No Such Account
156 TN2904002_041022FTO_964157 2904002000NRG23041020222533173 010261453 04/10/2022 DIVYA DIVYA 2904002WL085357 00177 IOBA0000772 600 11/10/2022 No Such Account
157 TN2904002_041022FTO_964333 2904002000NRG23041020222534317 010261453 04/10/2022 KUMARAVEL KUMARAVEL 2904002WL085414 00415 SBIN0000992 1200 11/10/2022 No Such Account
158 TN2904002_041022APB_FTO_964336 2904002000NRG23041020222534375 010261420 04/10/2022 SANGEETHA SANGEETHA 2904002WL085414 00415 SBIN0000992 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TN2904002_050722APB_FTO_484186 2904002000NRG23050720221071599 027753901 05/07/2022 LAKSHMI LAKSHMI 2904002WL037248 00546 CIUB0000056 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2904002_050722FTO_484155 2904002000NRG23050720221073573 027753937 05/07/2022 KUMARAVEL KUMARAVEL 2904002WL037305 00691 IPOS0000001 1000 11/07/2022 No Such Account
161 TN2904002_050722FTO_484299 2904002000NRG23050720221074453 027753937 05/07/2022 Balanagammal Balanagammal 2904002WL037326 00715 DBSS0IN0106 1200 11/07/2022 No Such Account
162 TN2904002_050722FTO_484299 2904002000NRG23050720221074456 027753937 05/07/2022 VIMALA VIMALA 2904002WL037326 00715 DBSS0IN0106 1200 11/07/2022 No Such Account
163 TN2904002_050722APB_FTO_484321 2904002000NRG23050720221074651 027753901 05/07/2022 KANNAN KANNAN 2904002WL037333 00177 IOBA0000772 1200 11/07/2022 KYC Documents Pending
164 TN2904002_050722APB_FTO_484321 2904002000NRG23050720221074728 027753901 05/07/2022 SAKTHIVEL SAKTHIVEL 2904002WL037333 00177 IOBA0000772 1200 11/07/2022 KYC Documents Pending
165 TN2904002_050722APB_FTO_484364 2904002000NRG23050720221075371 027753901 05/07/2022 BOOMA BOOMA 2904002WL037340 00177 IOBA0000772 1200 11/07/2022 KYC Documents Pending
166 TN2904002_050922APB_FTO_829037 2904002000NRG23050920222184968 035857822 05/09/2022 BAKIYAM BAKIYAM 2904002WL073717 00177 IOBA0001089 1200 19/10/2022 A/c Blocked or Frozen
167 TN2904002_050922APB_FTO_829024 2904002000NRG23050920222184976 035857822 05/09/2022 SARADHA SARADHA 2904002WL073718 00177 IOBA0001089 400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2904002_050922APB_FTO_831930 2904002000NRG23050920222187117 035857822 05/09/2022 LAKSHMI LAKSHMI 2904002WL073780 00546 CIUB0000056 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TN2904002_050922FTO_833039 2904002000NRG23050920222188230 035858191 05/09/2022 ATHIKESAVAN S ATHIKESAVAN S 2904002WL073802 00468 UBIN0903574 1000 18/10/2022 No Such Account
170 TN2904002_050922APB_FTO_833077 2904002000NRG23050920222188268 035857822 05/09/2022 SIVAGAMI SIVAGAMI 2904002WL073802 00546 CIUB0000056 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2904002_050922APB_FTO_831234 2904002000NRG23050920222193480 035857822 05/09/2022 RAJAMPAL RAJAMPAL 2904002WL073958 00546 CIUB0000056 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TN2904002_050922APB_FTO_831213 2904002000NRG23050920222194181 035857822 05/09/2022 DINESH DINESH 2904002WL073973 00468 UBIN0903574 1000 19/10/2022 Account closed
173 TN2904002_050922APB_FTO_831199 2904002000NRG23050920222194266 035857822 05/09/2022 RAVICHANDIRAN RAVICHANDIRAN 2904002WL073976 00415 SBIN0000992 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2904002_050922APB_FTO_831769 2904002000NRG23050920222195360 035857822 05/09/2022 SANKARI SANKARI 2904002WL074006 00546 CIUB0000056 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TN2904002_050922FTO_832327 2904002000NRG23050920222197882 035858191 05/09/2022 SUKANYA SUKANYA 2904002WL074100 00715 BDSS0IN0106 1000 18/10/2022 invalid Bank Identifier
176 TN2904002_050922FTO_832253 2904002000NRG23050920222198567 035858191 05/09/2022 alamelu alamelu 2904002WL074124 00177 IOBA0000772 1000 18/10/2022 Account closed
177 TN2904002_050922APB_FTO_832302 2904002000NRG23050920222198680 035857822 05/09/2022 ANJALAI ANJALAI 2904002WL074126 00176 IDIB000K134 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2904002_051122APB_FTO_1112917 2904002000NRG23051120222977023 032596268 05/11/2022 KUPPAN KUPPAN 2904002WL098983 00415 SBIN0000992 843 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2904002_051122APB_FTO_1112841 2904002000NRG23051120222978720 032596268 05/11/2022 SANTHI SANTHI 2904002WL099005 00177 IOBA0000772 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2904002_051122APB_FTO_1112830 2904002000NRG23051120222979536 032596268 05/11/2022 SUMATHI SUMATHI 2904002WL099021 00415 SBIN0000992 1124 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2904002_051122APB_FTO_1112830 2904002000NRG23051120222979586 032596268 05/11/2022 SHENBAGAM SHENBAGAM 2904002WL099021 00415 SBIN0000992 800 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2904002_051122APB_FTO_1112830 2904002000NRG23051120222979604 032596268 05/11/2022 NEELAVENI NEELAVENI 2904002WL099021 00415 SBIN0000992 800 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2904002_051122APB_FTO_1112807 2904002000NRG23051120222979949 032596268 05/11/2022 SANJAIGANDHI SANJAIGANDHI 2904002WL099035 00177 IOBA0000772 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2904002_051122APB_FTO_1112779 2904002000NRG23051120222983656 032596268 05/11/2022 DHANAVEL DHANAVEL 2904002WL099098 00177 IOBA0000772 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2904002_051222FTO_1239701 2904002000NRG23051220223339662 017255193 05/12/2022 CINNAPONNU CINNAPONNU 2904002WL110561 00715 DBSS0IN0106 1200 07/02/2023 No Such Account
186 TN2904002_051222APB_FTO_1239687 2904002000NRG23051220223340180 017255225 05/12/2022 VIJAYALAKSHMI A VIJAYALAKSHMI A 2904002WL110597 00715 DBSS0IN0106 1200 07/02/2023 Aadhaar Number not Mapped to Account Number
187 TN2904002_051222APB_FTO_1239687 2904002000NRG23051220223340195 017255225 05/12/2022 MANNAMMAL I MANNAMMAL I 2904002WL110597 00715 DBSS0IN0106 1200 07/02/2023 A/c Blocked or Frozen
188 TN2904002_051222APB_FTO_1239921 2904002000NRG23051220223344117 017255225 05/12/2022 SANJAIGANDHI SANJAIGANDHI 2904002WL110728 00177 IOBA0000772 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2904002_051222APB_FTO_1239882 2904002000NRG23051220223344643 017255225 05/12/2022 PARAMESHWARI PARAMESHWARI 2904002WL110760 00415 SBIN0000992 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TN2904002_051222APB_FTO_1240263 2904002000NRG23051220223348250 017255225 05/12/2022 SELVAM SELVAM 2904002WL110881 00177 IOBA0000772 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2904002_061222APB_FTO_1243911 2904002000NRG23051220223349394 017255271 06/12/2022 MARIYAYI MARIYAYI 2904002WL110922 00177 IOBA0000772 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2904002_060323APB_FTO_1622412 2904002000NRG23060320234521212 005715345 06/03/2023 PAVADAI PAVADAI 2904002WL136704 00415 SBIN0000992 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TN2904002_060323APB_FTO_1622403 2904002000NRG23060320234522055 005715345 06/03/2023 RAMESH RAMESH 2904002WL136722 00176 IDIB000S254 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TN2904002_060323APB_FTO_1622403 2904002000NRG23060320234522081 005715345 06/03/2023 RAMAKRISHNAN RAMAKRISHNAN 2904002WL136722 00177 IOBA0000772 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TN2904002_060323APB_FTO_1622403 2904002000NRG23060320234522082 005715345 06/03/2023 KASTHURI KASTHURI 2904002WL136722 00177 IOBA0000772 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TN2904002_060323APB_FTO_1622930 2904002000NRG23060320234524653 005715345 06/03/2023 ANNAPRAKASH ANNAPRAKASH 2904002WL136755 00177 IOBA0000772 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2904002_060323APB_FTO_1622217 2904002000NRG23060320234528044 005715345 06/03/2023 ELAVARASI ELAVARASI 2904002WL136818 00415 SBIN0000992 1000 05/04/2023 Account closed
198 TN2904002_060323APB_FTO_1622217 2904002000NRG23060320234528085 005715345 06/03/2023 SANGEETHA SANGEETHA 2904002WL136818 00415 SBIN0000992 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TN2904002_060323APB_FTO_1622217 2904002000NRG23060320234528162 005715345 06/03/2023 SRIDEVI SRIDEVI 2904002WL136818 00415 SBIN0000992 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2904002_060323APB_FTO_1622575 2904002000NRG23060320234529881 005715345 06/03/2023 VIJAYALAKSHMI A VIJAYALAKSHMI A 2904002WL136856 00715 DBSS0IN0106 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2904002_060323APB_FTO_1622575 2904002000NRG23060320234529892 005715345 06/03/2023 MANNAMMAL I MANNAMMAL I 2904002WL136856 00715 DBSS0IN0106 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2904002_060323APB_FTO_1622759 2904002000NRG23060320234530568 005715345 06/03/2023 RADHA RADHA 2904002WL136863 00177 IOBA0001089 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2904002_070323APB_FTO_1626651 2904002000NRG23060320234546355 005715345 07/03/2023 KARPAGAM KARPAGAM 2904002WL137193 00415 SBIN0000992 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2904002_060622FTO_284416 2904002000NRG23060620220510549 018936972 06/06/2022 Savithiri Savithiri 2904002WL017472 00177 IOBA0000772 1200 15/06/2022 No Such Account
205 TN2904002_060622APB_FTO_286121 2904002000NRG23060620220513085 018937047 06/06/2022 SUBRMANAIYAN SUBRMANAIYAN 2904002WL017565 00176 IDIB000K134 1686 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2904002_060622APB_FTO_286186 2904002000NRG23060620220513133 018937047 06/06/2022 SANTHI SANTHI 2904002WL017567 00176 IDIB000S254 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2904002_060622APB_FTO_286515 2904002000NRG23060620220513744 018937047 06/06/2022 VASANTHA VASANTHA 2904002WL017612 00177 IOBA0000772 1000 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2904002_060622APB_FTO_286816 2904002000NRG23060620220514562 018937047 06/06/2022 JOTHI JOTHI 2904002WL017634 00177 IOBA0000772 1200 15/06/2022 KYC Documents Pending
209 TN2904002_061222APB_FTO_1243779 2904002000NRG23061220223357481 017255271 06/12/2022 VIJAYASANTHI VIJAYASANTHI 2904002WL111068 00415 SBIN0000992 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2904002_061222APB_FTO_1243744 2904002000NRG23061220223357716 017255271 06/12/2022 MUNIYAMMAL MUNIYAMMAL 2904002WL111072 00177 IOBA0000772 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TN2904002_061222FTO_1243850 2904002000NRG23061220223357982 017254989 06/12/2022 Kavitha Kavitha 2904002WL111078 00176 IDIB000S254 1200 07/02/2023 No Such Account
212 TN2904002_061222APB_FTO_1244373 2904002000NRG23061220223360267 017255271 06/12/2022 AMALA AMALA 2904002WL111106 00177 IOBA0000772 1000 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
213 TN2904002_061222APB_FTO_1243658 2904002000NRG23061220223360862 017255271 06/12/2022 CHINNAPILLAI CHINNAPILLAI 2904002WL111116 00546 CIUB0000056 1250 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2904002_061222APB_FTO_1244442 2904002000NRG23061220223363435 017255271 06/12/2022 UMAIYAL UMAIYAL 2904002WL111159 00176 IDIB000S254 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2904002_061222APB_FTO_1244397 2904002000NRG23061220223363662 017255271 06/12/2022 POORANAIYAMMAL POORANAIYAMMAL 2904002WL111161 00415 SBIN0000992 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2904002_061222APB_FTO_1244459 2904002000NRG23061220223364011 017255271 06/12/2022 PAPPA PAPPA 2904002WL111166 00415 SBIN0000992 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2904002_061222APB_FTO_1244459 2904002000NRG23061220223364012 017255271 06/12/2022 RAJI RAJI 2904002WL111166 00415 SBIN0000992 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2904002_061222APB_FTO_1245114 2904002000NRG23061220223364570 017255271 06/12/2022 NAVANEETHAM NAVANEETHAM 2904002WL111173 00177 IOBA0000772 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2904002_061222APB_FTO_1245114 2904002000NRG23061220223364669 017255271 06/12/2022 KIRUSHNAMMAL KIRUSHNAMMAL 2904002WL111173 00177 IOBA0000772 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2904002_061222APB_FTO_1245114 2904002000NRG23061220223364671 017255271 06/12/2022 SANTHIYA SANTHIYA 2904002WL111173 00177 IOBA0000772 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TN2904002_061222APB_FTO_1245105 2904002000NRG23061220223364870 017255271 06/12/2022 VIJAYA VIJAYA 2904002WL111180 00415 SBIN0000992 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TN2904002_061222APB_FTO_1245085 2904002000NRG23061220223365261 017255271 06/12/2022 ANGAMMAL ANGAMMAL 2904002WL111195 00415 SBIN0000992 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TN2904002_061222APB_FTO_1245085 2904002000NRG23061220223365347 017255271 06/12/2022 GANGA M GANGA M 2904002WL111195 00415 SBIN0000992 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TN2904002_061222FTO_1245170 2904002000NRG23061220223365390 017254989 06/12/2022 MUNI YAN MUNI YAN 2904002WL111196 00715 DBSS0IN0106 1200 07/02/2023 No Such Account
225 TN2904002_061222APB_FTO_1245172 2904002000NRG23061220223365408 017255271 06/12/2022 VIJAYALAKSHMI VIJAYALAKSHMI 2904002WL111196 00715 DBSS0IN0106 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TN2904002_061222APB_FTO_1245172 2904002000NRG23061220223365416 017255271 06/12/2022 SELVI SELVI 2904002WL111196 00715 DBSS0IN0106 1000 08/02/2023 Aadhaar Number not Mapped to Account Number
227 TN2904002_061222APB_FTO_1245172 2904002000NRG23061220223365444 017255271 06/12/2022 SENTHAMIZH SELVI N SENTHAMIZH SELVI N 2904002WL111196 00701 IDIB0PLB001 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TN2904002_061222APB_FTO_1245172 2904002000NRG23061220223365452 017255271 06/12/2022 SELVI SELVI 2904002WL111196 00715 DBSS0IN0106 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2904002_061222FTO_1245170 2904002000NRG23061220223365472 017254989 06/12/2022 KUPPAMMAL KUPPAMMAL 2904002WL111196 00715 BDSS0IN0106 1200 07/02/2023 invalid Bank Identifier
230 TN2904002_061222APB_FTO_1245424 2904002000NRG23061220223366773 017255271 06/12/2022 YESURAJA YESURAJA 2904002WL111213 00468 UBIN0903574 1200 07/02/2023 A/c Blocked or Frozen
231 TN2904002_061222APB_FTO_1245446 2904002000NRG23061220223367205 017255271 06/12/2022 KANNAN KANNAN 2904002WL111219 00415 SBIN0000992 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TN2904002_070323APB_FTO_1628391 2904002000NRG23070320234567221 005715345 07/03/2023 SANJAIGANDHI SANJAIGANDHI 2904002WL137602 00177 IOBA0000772 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TN2904002_070323APB_FTO_1628427 2904002000NRG23070320234567320 005715345 07/03/2023 VALARMATHI VALARMATHI 2904002WL137608 00177 IOBA0000772 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TN2904002_070323APB_FTO_1628419 2904002000NRG23070320234567737 005715345 07/03/2023 SANTHIYA SANTHIYA 2904002WL137630 00177 IOBA0000772 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2904002_070522APB_FTO_183194 2904002000NRG23070520220071354 014388806 07/05/2022 DEVA SAGAYAM DEVA SAGAYAM 2904002WL004727 00177 IOBA0000772 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TN2904002_070522APB_FTO_183194 2904002000NRG23070520220071384 014388806 07/05/2022 AMALI ROSE AMALI ROSE 2904002WL004727 00177 IOBA0000772 1000 17/05/2022 invalid Bank Identifier
237 TN2904002_070522APB_FTO_183194 2904002000NRG23070520220071399 014388806 07/05/2022 SUGUNA SUGUNA 2904002WL004727 00177 IOBA0000772 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TN2904002_070522APB_FTO_183181 2904002000NRG23070520220071474 014388806 07/05/2022 ALAMELU ALAMELU 2904002WL004743 00177 IOBA0000772 1000 17/05/2022 invalid Bank Identifier
239 TN2904002_070622APB_FTO_288287 2904002000NRG23070620220518009 018936891 07/06/2022 JAYALAKSHMI JAYALAKSHMI 2904002WL017691 00177 IOBA0000772 1200 16/06/2022 KYC Documents Pending
240 TN2904002_070622APB_FTO_288323 2904002000NRG23070620220518235 018936891 07/06/2022 SHIVARANJINI SHIVARANJINI 2904002WL017692 00177 IOBA0000772 1200 16/06/2022 KYC Documents Pending
241 TN2904002_070622APB_FTO_288947 2904002000NRG23070620220520729 018936891 07/06/2022 SURESH SURESH 2904002WL017730 00415 SBIN0000992 800 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2904002_070622FTO_289652 2904002000NRG23070620220523014 018937027 07/06/2022 Revathi Revathi 2904002WL017758 00176 IDIB000T047 960 15/06/2022 No Such Account
243 TN2904002_070622APB_FTO_289706 2904002000NRG23070620220523567 018936891 07/06/2022 ABIRAMI ABIRAMI 2904002WL017769 00176 IDIB000S254 1200 15/06/2022 A/c Blocked or Frozen
244 TN2904002_070622FTO_291141 2904002000NRG23070620220527274 018937027 07/06/2022 SANKAR SANKAR 2904002WL017851 00715 DBSS0IN0106 750 15/06/2022 Account closed
245 TN2904002_071122APB_FTO_1119318 2904002000NRG23071120223001934 015841996 07/11/2022 CHITRA CHITRA 2904002WL099465 00176 IDIB000S254 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2904002_071122FTO_1119067 2904002000NRG23071120223011131 015842170 07/11/2022 KUMARAVEL KUMARAVEL 2904002WL099685 00177 IOBA0001089 1200 16/11/2022 No Such Account
247 TN2904002_071122APB_FTO_1119075 2904002000NRG23071120223011203 015841996 07/11/2022 SANGEETHA SANGEETHA 2904002WL099685 00415 SBIN0000992 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2904002_071122APB_FTO_1119096 2904002000NRG23071120223011416 015841996 07/11/2022 MAMARAVATHI MAMARAVATHI 2904002WL099690 00415 SBIN0000992 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TN2904002_071122FTO_1119051 2904002000NRG23071120223011624 015842170 07/11/2022 RANJITH RANJITH 2904002WL099691 00701 IDIB0PLB001 1200 16/11/2022 No Such Account
250 TN2904002_071122APB_FTO_1119062 2904002000NRG23071120223011631 015841996 07/11/2022 ARAVITHAN ARAVITHAN 2904002WL099691 00415 SBIN0000992 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2904002_071122APB_FTO_1119062 2904002000NRG23071120223011634 015841996 07/11/2022 POORANAIYAMMAL POORANAIYAMMAL 2904002WL099691 00415 SBIN0000992 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2904002_071122APB_FTO_1119062 2904002000NRG23071120223011699 015841996 07/11/2022 ALLIMUTHU ALLIMUTHU 2904002WL099691 00415 SBIN0000992 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TN2904002_080223APB_FTO_1526387 2904002000NRG23080220234055030 012059428 08/02/2023 Perumal Perumal 2904002WL127633 00176 IDIB000T134 400 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TN2904002_080223APB_FTO_1526387 2904002000NRG23080220234055099 012059428 08/02/2023 ANJARASU ANJARASU 2904002WL127633 00176 IDIB000S254 200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TN2904002_080223APB_FTO_1526031 2904002000NRG23080220234060809 012059428 08/02/2023 BALAYEE BALAYEE 2904002WL127735 00177 IOBA0000772 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TN2904002_080223APB_FTO_1526139 2904002000NRG23080220234065726 012059428 08/02/2023 SANJAIGANDHI SANJAIGANDHI 2904002WL127800 00177 IOBA0000772 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2904002_080422FTO_49119 2904002000NRG23080420220000818 036264303 08/04/2022 MANJULA MANJULA 2904002WL000125 00177 IOBA0001089 546 06/05/2022 No Such Account
258 TN2904002_080722APB_FTO_507999 2904002000NRG23080720221104592 011326451 08/07/2022 SUNDARAVEL SUNDARAVEL 2904002WL038752 00177 IOBA0000772 1200 15/07/2022 KYC Documents Pending
259 TN2904002_080722FTO_507892 2904002000NRG23080720221109029 011326463 08/07/2022 JAYAKODI JAYAKODI 2904002WL038961 00546 CIUB0000056 1967 15/07/2022 No Such Account
260 TN2904002_080722APB_FTO_507776 2904002000NRG23080720221113188 011326451 08/07/2022 KASIYAMMAL P KASIYAMMAL P 2904002WL039125 00176 IDIB000K134 1967 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TN2904002_080722FTO_507521 2904002000NRG23080720221120486 011326463 08/07/2022 Akila Akila 2904002WL039412 00715 DBSS0IN0106 1200 15/07/2022 No Such Account
262 TN2904002_080722APB_FTO_508174 2904002000NRG23080720221122800 011326451 08/07/2022 IRUDHAYAMARY IRUDHAYAMARY 2904002WL039480 00177 IOBA0000772 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2904002_080822APB_FTO_692803 2904002000NRG23080820221669909 017910781 08/08/2022 S RANGANAYAGI S RANGANAYAGI 2904002WL058372 00176 IDIB000T134 960 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TN2904002_080822APB_FTO_692899 2904002000NRG23080820221672488 017910781 08/08/2022 LURDHUMARI LURDHUMARI 2904002WL058431 00176 IDIB000T104 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2904002_080822APB_FTO_692643 2904002000NRG23080820221682829 017910781 08/08/2022 VIJAYA VIJAYA 2904002WL058720 00415 SBIN0000992 800 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2904002_080822APB_FTO_692783 2904002000NRG23080820221684348 017910781 08/08/2022 PARANTHAMAN PARANTHAMAN 2904002WL058778 00415 SBIN0000992 1967 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TN2904002_080822APB_FTO_692967 2904002000NRG23080820221685257 017910781 08/08/2022 SENUVASAN SENUVASAN 2904002WL058790 00415 SBIN0000992 1405 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2904002_080822APB_FTO_693688 2904002000NRG23080820221686261 017910781 08/08/2022 MARIYAYI MARIYAYI 2904002WL058808 00177 IOBA0000772 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2904002_080822APB_FTO_693491 2904002000NRG23080820221688058 017910781 08/08/2022 MUNIYAMMAL MUNIYAMMAL 2904002WL058849 00177 IOBA0000772 1000 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TN2904002_080822APB_FTO_694379 2904002000NRG23080820221689109 017910781 08/08/2022 MAMARAVATHI MAMARAVATHI 2904002WL058864 00415 SBIN0000992 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TN2904002_080822APB_FTO_694126 2904002000NRG23080820221689406 017910781 08/08/2022 AMUDHA AMUDHA 2904002WL058871 00177 IOBA0000772 1200 23/08/2022 KYC Documents Pending
272 TN2904002_080822APB_FTO_694418 2904002000NRG23080820221689625 017910781 08/08/2022 RAJAMPAL RAJAMPAL 2904002WL058874 00546 CIUB0000056 1000 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2904002_080822APB_FTO_694330 2904002000NRG23080820221690766 017910781 08/08/2022 ANTHONIYAMMAL C ANTHONIYAMMAL C 2904002WL058894 00415 SBIN0000992 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2904002_080822APB_FTO_694475 2904002000NRG23080820221691919 017910781 08/08/2022 LURDUSAMY LURDUSAMY 2904002WL058916 00177 IOBA0000772 1200 23/08/2022 KYC Documents Pending
275 TN2904002_080822APB_FTO_694475 2904002000NRG23080820221692020 017910781 08/08/2022 DHAMOTHARAN DHAMOTHARAN 2904002WL058916 00177 IOBA0000772 1200 23/08/2022 KYC Documents Pending
276 TN2904002_080822APB_FTO_694475 2904002000NRG23080820221692042 017910781 08/08/2022 ANJALAI ANJALAI 2904002WL058916 00177 IOBA0000772 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2904002_080822APB_FTO_697182 2904002000NRG23080820221693533 017910781 08/08/2022 Valli Valli 2904002WL058948 00176 IDIB000S254 1686 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TN2904002_080822APB_FTO_697182 2904002000NRG23080820221693558 017910781 08/08/2022 Anjarasu Anjarasu 2904002WL058948 00176 IDIB000S254 1686 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2904002_080822APB_FTO_697125 2904002000NRG23080820221695694 017910781 08/08/2022 SUGANYA SUGANYA 2904002WL059006 00415 SBIN0000992 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2904002_080822APB_FTO_697051 2904002000NRG23080820221697265 017910781 08/08/2022 ANNABAKKIAM ANNABAKKIAM 2904002WL059036 00177 IOBA0001089 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2904002_080822APB_FTO_697022 2904002000NRG23080820221697861 017910781 08/08/2022 PONNURANGAN PONNURANGAN 2904002WL059039 00177 IOBA0000772 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TN2904002_080822FTO_697579 2904002000NRG23030820221601544 017910923 08/08/2022 MURUGAN MURUGAN 2904002WL0055489 00546 CIUB0000160 1967 23/08/2022 No Such Account
283 TN2904002_080822FTO_697579 2904002000NRG23030820221601639 017910923 08/08/2022 KUMARAVEL KUMARAVEL 2904002WL0055491 00415 SBIN0000992 1200 23/08/2022 Account closed
284 TN2904002_080822FTO_697579 2904002000NRG23030820221601640 017910923 08/08/2022 velu velu 2904002WL0055491 00415 SBIN0000992 1000 23/08/2022 No Such Account
285 TN2904002_080822FTO_697579 2904002000NRG23030820221601642 017910923 08/08/2022 alamelu alamelu 2904002WL0055493 00177 IOBA0000772 1000 23/08/2022 Account closed
286 TN2904002_110722FTO_523513 2904002000NRG23050720221076140 030529590 11/07/2022 KUPPAMMAL KUPPAMMAL 2904002WL0037375 00715 BDSS0IN0106 800 18/07/2022 invalid Bank Identifier
287 TN2904002_080822FTO_697579 2904002000NRG23050820221628379 017910923 08/08/2022 KUPPAMMAL KUPPAMMAL 2904002WL0056987 00715 BDSS0IN0106 800 23/08/2022 invalid Bank Identifier
288 TN2904002_080822FTO_697579 2904002000NRG23050820221628859 017910923 08/08/2022 KUMARAVEL KUMARAVEL 2904002WL0057008 00415 SBIN0000992 1200 23/08/2022 Account closed
289 TN2904002_100123APB_FTO_1420143 2904002000NRG23060120233764528 018559682 10/01/2023 SANJAIGANDHI SANJAIGANDHI 2904002WL120421 00177 IOBA0000772 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2904002_100123APB_FTO_1420143 2904002000NRG23060120233764532 018559682 10/01/2023 SITRARASU SITRARASU 2904002WL120421 00177 IOBA0000772 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TN2904002_100123FTO_1420138 2904002000NRG23060120233764542 018558664 10/01/2023 PUSHPANATHAN PUSHPANATHAN 2904002WL120421 00715 BDSS0IN0106 1000 04/02/2023 invalid Bank Identifier
292 TN2904002_100123APB_FTO_1420067 2904002000NRG23060120233766631 018559682 10/01/2023 KUMAR KUMAR 2904002WL120457 00415 SBIN0000992 1967 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TN2904002_100123APB_FTO_1420204 2904002000NRG23060120233767714 018559682 10/01/2023 POORANI POORANI 2904002WL120479 00715 DBSS0IN0106 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 TN2904002_100123APB_FTO_1420014 2904002000NRG23060120233768528 018559682 10/01/2023 VASUKI VASUKI 2904002WL120490 00715 DBSS0IN0106 1200 06/02/2023 Aadhaar Number not Mapped to Account Number
295 TN2904002_100123FTO_1420007 2904002000NRG23060120233768536 018558664 10/01/2023 KALA E KALA E 2904002WL120490 00715 DBSS0IN0106 1200 04/02/2023 No Such Account
296 TN2904002_100123APB_FTO_1420014 2904002000NRG23060120233768586 018559682 10/01/2023 SANTHI SANTHI 2904002WL120490 00715 DBSS0IN0106 1200 06/02/2023 Aadhaar Number not Mapped to Account Number
297 TN2904002_100123APB_FTO_1419976 2904002000NRG23060120233771242 018559682 10/01/2023 BALAKRISHNAN BALAKRISHNAN 2904002WL120540 00176 IDIB000T104 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TN2904002_100123APB_FTO_1420507 2904002000NRG23060120233774677 018559682 10/01/2023 KARPAGAM KARPAGAM 2904002WL120626 00415 SBIN0000992 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2904002_090622FTO_307527 2904002000NRG23060620220509275 009931241 09/06/2022 MUNIYAMMAL M MUNIYAMMAL M 2904002WL0017450 00415 SBIN0000992 1200 23/06/2022 Account closed
300 TN2904002_100123APB_FTO_1423315 2904002000NRG23070120233784626 018559682 10/01/2023 BABY BABY 2904002WL120867 00415 SBIN0000992 1000 06/02/2023 Account inoperative
301 TN2904002_110722FTO_523513 2904002000NRG23070720221096271 030529590 11/07/2022 LAKSHMI LAKSHMI 2904002WL0038441 00546 CIUB0000056 1200 18/07/2022 Account closed
302 TN2904002_081122APB_FTO_1123955 2904002000NRG23071120223018477 015842222 08/11/2022 THILAGA THILAGA 2904002WL099845 00177 IOBA0000772 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TN2904002_090622FTO_307527 2904002000NRG23080620220544108 009931241 09/06/2022 MUNIYAN MUNIYAN 2904002WL0018357 00715 BDSS0IN0106 1686 23/06/2022 invalid Bank Identifier
304 TN2904002_110722FTO_523513 2904002000NRG23080720221108582 030529590 11/07/2022 JAYAKODI JAYAKODI 2904002WL0038952 00546 CIUB0000056 1967 18/07/2022 No Such Account
305 TN2904002_080822APB_FTO_697360 2904002000NRG23080820221653717 017910781 08/08/2022 MARIYAMMAL MARIYAMMAL 2904002WL057907 00176 IDIB000K134 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TN2904002_080822APB_FTO_697360 2904002000NRG23080820221653770 017910781 08/08/2022 VIJAYA VIJAYA 2904002WL057907 00176 IDIB000K134 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 TN2904002_080822FTO_697389 2904002000NRG23080820221665397 017910923 08/08/2022 KUPPAN P KUPPAN P 2904002WL058195 00715 DBSS0IN0106 1686 23/08/2022 No Such Account
308 TN2904002_080822FTO_697389 2904002000NRG23080820221665398 017910923 08/08/2022 UNNAMALAI UNNAMALAI 2904002WL058195 00715 DBSS0IN0106 1686 23/08/2022 No Such Account
309 TN2904002_080822APB_FTO_697246 2904002000NRG23080820221667946 017910781 08/08/2022 AYYAPPAN AYYAPPAN 2904002WL058304 00177 IOBA0000772 800 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TN2904002_080822APB_FTO_697246 2904002000NRG23080820221667979 017910781 08/08/2022 CHITRA CHITRA 2904002WL058304 00176 IDIB000S254 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TN2904002_080822APB_FTO_697246 2904002000NRG23080820221668022 017910781 08/08/2022 RAJAMANI RAJAMANI 2904002WL058304 00177 IOBA0000772 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TN2904002_080822FTO_694299 2904002000NRG23080820221669528 017910923 08/08/2022 DEIVALAKSHMI DEIVALAKSHMI 2904002WL058359 00715 DBSS0IN0106 1200 23/08/2022 No Such Account
313 TN2904002_080822FTO_694299 2904002000NRG23080820221669543 017910923 08/08/2022 MUNIYAMMAL MUNIYAMMAL 2904002WL058359 00715 DBSS0IN0106 1200 23/08/2022 No Such Account
314 TN2904002_080822FTO_692659 2904002000NRG23080820221681721 017910923 08/08/2022 Divya Divya 2904002WL058686 00691 IPOS0000001 1200 23/08/2022 No Such Account
315 TN2904002_080822FTO_697039 2904002000NRG23080820221697345 017910923 08/08/2022 ANBARASAN ANBARASAN 2904002WL059036 00176 IDIB000T187 1200 23/08/2022 A/c Blocked or Frozen
316 TN2904002_080822FTO_696973 2904002000NRG23080820221698799 017910923 08/08/2022 ATHIKESAVAN S ATHIKESAVAN S 2904002WL059048 00468 UBIN0903574 1200 23/08/2022 No Such Account
317 TN2904002_080822APB_FTO_697316 2904002000NRG23080820221701784 017910781 08/08/2022 POONGAVANAM POONGAVANAM 2904002WL059086 00546 CIUB0000056 1250 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TN2904002_081122APB_FTO_1124476 2904002000NRG23081120223021361 015842222 08/11/2022 SELVAKUMAR SELVAKUMAR 2904002WL099953 00415 SBIN0000992 1686 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2904002_081122APB_FTO_1124410 2904002000NRG23081120223022172 015842222 08/11/2022 AJITHKUMAR AJITHKUMAR 2904002WL099974 00176 IDIB000S254 1967 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TN2904002_081122APB_FTO_1124283 2904002000NRG23081120223022804 015842222 08/11/2022 MUNIYAMMAL MUNIYAMMAL 2904002WL100002 00176 IDIB000S254 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2904002_081122APB_FTO_1124283 2904002000NRG23081120223022865 015842222 08/11/2022 MURUGAN MURUGAN 2904002WL100002 00177 IOBA0000772 1405 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TN2904002_081122APB_FTO_1124258 2904002000NRG23081120223023944 015842222 08/11/2022 SAMINATHAN SAMINATHAN 2904002WL100033 00176 IDIB000S254 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2904002_081122FTO_1124255 2904002000NRG23081120223023970 015842249 08/11/2022 Larans Larans 2904002WL100033 00176 IDIB000S254 1200 16/11/2022 No Such Account
324 TN2904002_081122APB_FTO_1124167 2904002000NRG23081120223029312 015842222 08/11/2022 DHANAKOTTI K DHANAKOTTI K 2904002WL100111 00715 DBSS0IN0106 400 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TN2904002_081122APB_FTO_1124119 2904002000NRG23081120223029912 015842222 08/11/2022 VELANGANNI VELANGANNI 2904002WL100121 00176 IDIB000K134 600 16/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
326 TN2904002_081122APB_FTO_1124119 2904002000NRG23081120223029990 015842222 08/11/2022 MUTHULAKSHMI MUTHULAKSHMI 2904002WL100121 00176 IDIB000K134 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TN2904002_081122APB_FTO_1123919 2904002000NRG23081120223031862 015842222 08/11/2022 SUSEELA SUSEELA 2904002WL100149 00176 IDIB000K134 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2904002_081122APB_FTO_1123919 2904002000NRG23081120223032034 015842222 08/11/2022 REVATHY REVATHY 2904002WL100149 00176 IDIB000K134 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2904002_081122APB_FTO_1123891 2904002000NRG23081120223032088 015842222 08/11/2022 SINRAJA SINRAJA 2904002WL100150 00177 IOBA0000772 800 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2904002_081122FTO_1123889 2904002000NRG23081120223032176 015842249 08/11/2022 Sadhish Sadhish 2904002WL100150 00176 IDIB000S254 1000 16/11/2022 No Such Account
331 TN2904002_081122APB_FTO_1124102 2904002000NRG23081120223032743 015842222 08/11/2022 PARIMALA PARIMALA 2904002WL100156 00415 SBIN0000992 600 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TN2904002_081122APB_FTO_1123905 2904002000NRG23081120223033137 015842222 08/11/2022 KUPPU KUPPU 2904002WL100164 00415 SBIN0000992 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TN2904002_081122FTO_1123876 2904002000NRG23081120223033187 015842249 08/11/2022 KAMALAM KAMALAM 2904002WL100165 00415 SBIN0000992 1200 16/11/2022 No Such Account
334 TN2904002_081122APB_FTO_1123878 2904002000NRG23081120223033245 015842222 08/11/2022 LAKSHMI LAKSHMI 2904002WL100165 00415 SBIN0000992 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 TN2904002_081122APB_FTO_1123856 2904002000NRG23081120223034245 015842222 08/11/2022 Saritha Saritha 2904002WL100182 00177 IOBA0001089 400 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TN2904002_081122APB_FTO_1123856 2904002000NRG23081120223034271 015842222 08/11/2022 RAMANI RAMANI 2904002WL100182 00177 IOBA0001089 200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 TN2904002_081122APB_FTO_1123845 2904002000NRG23081120223034582 015842222 08/11/2022 PALANI PALANI 2904002WL100186 00177 IOBA0000772 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2904002_081122APB_FTO_1125599 2904002000NRG23081120223038862 015842222 08/11/2022 Anjarasu Anjarasu 2904002WL100253 00176 IDIB000S254 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TN2904002_081122APB_FTO_1125594 2904002000NRG23081120223038998 015842222 08/11/2022 DEEPANJAL DEEPANJAL 2904002WL100254 00176 IDIB000T104 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TN2904002_081122FTO_1125558 2904002000NRG23081120223039530 015842249 08/11/2022 Aruna Aruna 2904002WL100270 00715 DBSS0IN0737 1250 16/11/2022 No Such Account
341 TN2904002_091122FTO_1127823 2904002000NRG23081120223039644 014668455 09/11/2022 RENUGA RENUGA 2904002WL100271 00546 CIUB0000056 1250 21/11/2022 No Such Account
342 TN2904002_100123APB_FTO_1420350 2904002000NRG23090120233814490 018559682 10/01/2023 MURUGAN MURUGAN 2904002WL121473 00415 SBIN0000992 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TN2904002_090123APB_FTO_1417351 2904002000NRG23090120233824518 018558837 09/01/2023 KAMALAM KAMALAM 2904002WL121642 00415 SBIN0000992 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TN2904002_090123APB_FTO_1417351 2904002000NRG23090120233824533 018558837 09/01/2023 E SELVI E SELVI 2904002WL121642 00415 SBIN0000992 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2904002_090123APB_FTO_1417351 2904002000NRG23090120233824552 018558837 09/01/2023 LAKSHMI LAKSHMI 2904002WL121642 00415 SBIN0000992 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TN2904002_100123APB_FTO_1422717 2904002000NRG23090120233825668 018559682 10/01/2023 SANKARI SANKARI 2904002WL121660 00546 CIUB0000056 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TN2904002_090123FTO_1417191 2904002000NRG23090120233826769 018559087 09/01/2023 KALIYAMOORTHY KALIYAMOORTHY 2904002WL121695 00715 DBSS0IN0106 1000 04/02/2023 No Such Account
348 TN2904002_090123FTO_1417191 2904002000NRG23090120233826785 018559087 09/01/2023 MAHALAKSHMI MAHALAKSHMI 2904002WL121695 00715 DBSS0IN0106 1000 04/02/2023 No Such Account
349 TN2904002_090123FTO_1417191 2904002000NRG23090120233826789 018559087 09/01/2023 ANJALAI ANJALAI 2904002WL121695 00715 DBSS0IN0106 1200 04/02/2023 No Such Account
350 TN2904002_090123APB_FTO_1417100 2904002000NRG23090120233828410 018558837 09/01/2023 MURUGAN MURUGAN 2904002WL121732 00176 IDIB000K134 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TN2904002_090123APB_FTO_1417167 2904002000NRG23090120233830005 018558837 09/01/2023 MUTHUVEL MUTHUVEL 2904002WL121758 00176 IDIB000S254 1000 06/02/2023 Account closed
352 TN2904002_090123APB_FTO_1417460 2904002000NRG23090120233835349 018558837 09/01/2023 DEEPANJAL DEEPANJAL 2904002WL121878 00176 IDIB000T104 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2904002_090123APB_FTO_1417627 2904002000NRG23090120233841279 018558837 09/01/2023 MADURAMBAL MADURAMBAL 2904002WL121973 00177 IOBA0000772 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TN2904002_090123APB_FTO_1417627 2904002000NRG23090120233841301 018558837 09/01/2023 RAMAKRISHNAN RAMAKRISHNAN 2904002WL121973 00177 IOBA0000772 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TN2904002_090223APB_FTO_1532693 2904002000NRG23090220234125235 012059743 09/02/2023 LAKSHMI LAKSHMI 2904002WL128627 00546 CIUB0000056 600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TN2904002_090223APB_FTO_1532693 2904002000NRG23090220234125289 012059743 09/02/2023 Malliga Malliga 2904002WL128627 00546 CIUB0000056 600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2904002_090223APB_FTO_1532648 2904002000NRG23090220234125848 012059743 09/02/2023 MARIMUTHU K MARIMUTHU K 2904002WL128638 00715 DBSS0IN0106 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TN2904002_090522APB_FTO_188232 2904002000NRG23090520220085474 014388806 09/05/2022 KANNAN KANNAN 2904002WL005200 00176 IDIB000K134 1911 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2904002_090522APB_FTO_188232 2904002000NRG23090520220085494 014388806 09/05/2022 RAMESH RAMESH 2904002WL005200 00176 IDIB000K134 1911 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TN2904002_090522APB_FTO_187791 2904002000NRG23090520220088302 014388806 09/05/2022 M SATHIYAVATHY M SATHIYAVATHY 2904002WL005359 00415 SBIN0000992 1000 17/05/2022 invalid Bank Identifier
361 TN2904002_090522APB_FTO_188224 2904002000NRG23090520220094108 014388806 09/05/2022 BALAYEE BALAYEE 2904002WL005488 00177 IOBA0000772 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TN2904002_090522APB_FTO_188224 2904002000NRG23090520220094195 014388806 09/05/2022 BILAVENDHIRAN BILAVENDHIRAN 2904002WL005488 00177 IOBA0000772 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TN2904002_090522FTO_188095 2904002000NRG23090520220094441 014388846 09/05/2022 KOOTHAMMAL KOOTHAMMAL 2904002WL005506 00546 CIUB0000056 1250 17/05/2022 No Such Account
364 TN2904002_090522APB_FTO_188221 2904002000NRG23090520220094470 014388806 09/05/2022 KUPPU KUPPU 2904002WL005510 00415 SBIN0000992 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TN2904002_090522APB_FTO_188221 2904002000NRG23090520220094487 014388806 09/05/2022 PARAMESHWARI PARAMESHWARI 2904002WL005510 00415 SBIN0000992 600 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 TN2904002_090622FTO_307527 2904002000NRG23090620220582452 009931241 09/06/2022 ELUMALAI ELUMALAI 2904002WL0019834 00715 BDSS0IN0106 1967 23/06/2022 invalid Bank Identifier
367 TN2904002_090622FTO_307527 2904002000NRG23090620220582454 009931241 09/06/2022 BALAKRISHNAN BALAKRISHNAN 2904002WL0019834 00715 BDSS0IN0106 1200 23/06/2022 invalid Bank Identifier
368 TN2904002_090622FTO_307527 2904002000NRG23090620220582522 009931241 09/06/2022 VALLIYAMMAL VALLIYAMMAL 2904002WL0019849 00715 BDSS0IN0106 1200 23/06/2022 invalid Bank Identifier
369 TN2904002_110722APB_FTO_522552 2904002000NRG23090720221133961 030529644 11/07/2022 SANKARI SANKARI 2904002WL039871 00546 CIUB0000056 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2904002_110722APB_FTO_522552 2904002000NRG23090720221133981 030529644 11/07/2022 SIVAGAMI SIVAGAMI 2904002WL039871 00546 CIUB0000056 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TN2904002_090722APB_FTO_517156 2904002000NRG23090720221139033 011326327 09/07/2022 BALAYEE BALAYEE 2904002WL040088 00177 IOBA0000772 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2904002_090722FTO_517118 2904002000NRG23090720221141998 011326459 09/07/2022 MUNUSAMY MUNUSAMY 2904002WL040145 00715 DBSS0IN0106 1200 15/07/2022 No Such Account
373 TN2904002_090722APB_FTO_517083 2904002000NRG23090720221142889 011326327 09/07/2022 VADIVEL VADIVEL 2904002WL040201 00177 IOBA0000772 1200 15/07/2022 KYC Documents Pending
374 TN2904002_110722FTO_522525 2904002000NRG23090720221150243 030529590 11/07/2022 KUMARAVEL KUMARAVEL 2904002WL040349 00691 IPOS0000001 1200 18/07/2022 No Such Account
375 TN2904002_110722APB_FTO_522524 2904002000NRG23090720221150368 030529644 11/07/2022 SRIDEVI SRIDEVI 2904002WL040349 00415 SBIN0000992 1000 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TN2904002_110722APB_FTO_522503 2904002000NRG23090720221151293 030529644 11/07/2022 LAKSHMI LAKSHMI 2904002WL040364 00546 CIUB0000056 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TN2904002_090822APB_FTO_698141 2904002000NRG23090820221704268 017910837 09/08/2022 SANKARI SANKARI 2904002WL059142 00177 IOBA0000772 1200 23/08/2022 KYC Documents Pending
378 TN2904002_090822APB_FTO_698138 2904002000NRG23090820221704355 017910837 09/08/2022 CHINNAPONNU CHINNAPONNU 2904002WL059143 00415 SBIN0000992 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TN2904002_090822APB_FTO_698138 2904002000NRG23090820221704402 017910837 09/08/2022 SURESH SURESH 2904002WL059143 00415 SBIN0000992 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TN2904002_090822APB_FTO_698964 2904002000NRG23090820221705041 017910837 09/08/2022 LAKSHMI LAKSHMI 2904002WL059162 00546 CIUB0000056 1000 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TN2904002_091122APB_FTO_1127813 2904002000NRG23091120223042334 014668492 09/11/2022 KANNAN KANNAN 2904002WL100461 00415 SBIN0000992 1200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 TN2904002_091222FTO_1255251 2904002000NRG23091220223385173 011962826 09/12/2022 KASDHURI KASDHURI 2904002WL0111781 00415 SBIN0000992 1200 20/12/2022 Account closed
383 TN2904002_091222FTO_1258397 2904002000NRG23091220223388139 011962826 09/12/2022 MOORTHI MOORTHI 2904002WL0111922 00715 DBSS0IN0106 1200 20/12/2022 No Such Account
384 TN2904002_091222FTO_1258397 2904002000NRG23091220223391211 011962826 09/12/2022 S KAMALAM S KAMALAM 2904002WL0112012 00415 SBIN0000992 1200 20/12/2022 No Such Account
385 TN2904002_100123FTO_1423932 2904002000NRG23100120233855116 018558664 10/01/2023 POOVARAGAMOORTHI POOVARAGAMOORTHI 2904002WL122254 00468 UBIN0903574 200 04/02/2023 No Such Account
386 TN2904002_100522APB_FTO_191298 2904002000NRG23100520220106199 014388872 10/05/2022 SUGUNA SUGUNA 2904002WL005976 00546 CIUB0000056 1686 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TN2904002_100522APB_FTO_191651 2904002000NRG23100520220111321 014388872 10/05/2022 NUNIYAMMAL NUNIYAMMAL 2904002WL006070 00715 DBSS0IN0106 1000 17/05/2022 invalid Bank Identifier
388 TN2904002_110522APB_FTO_193160 2904002000NRG23100520220111328 014388872 11/05/2022 V ALAMELU V ALAMELU 2904002WL006070 00415 SBIN0000992 1000 17/05/2022 invalid Bank Identifier
389 TN2904002_110522APB_FTO_193160 2904002000NRG23100520220111332 014388872 11/05/2022 ANANTHAYEE ANANTHAYEE 2904002WL006070 00415 SBIN0000992 1000 17/05/2022 invalid Bank Identifier
390 TN2904002_110522APB_FTO_193160 2904002000NRG23100520220111345 014388872 11/05/2022 P RANI P RANI 2904002WL006070 00415 SBIN0000992 1000 17/05/2022 invalid Bank Identifier
391 TN2904002_110522APB_FTO_193160 2904002000NRG23100520220111351 014388872 11/05/2022 VIJAYA VIJAYA 2904002WL006070 00415 SBIN0000992 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 TN2904002_110522APB_FTO_193160 2904002000NRG23100520220111352 014388872 11/05/2022 SANGEETHA SANGEETHA 2904002WL006070 00415 SBIN0000992 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TN2904002_100522FTO_191691 2904002000NRG23100520220111416 014388859 10/05/2022 MANJULA MANJULA 2904002WL006076 00177 IOBA0001089 1967 17/05/2022 No Such Account
394 TN2904002_100522FTO_191779 2904002000NRG23100520220112334 014388859 10/05/2022 DHANALAKSHMI DHANALAKSHMI 2904002WL006115 00415 SBIN0000992 1000 17/05/2022 No Such Account
395 TN2904002_100522APB_FTO_191783 2904002000NRG23100520220112434 014388872 10/05/2022 PARAMESHWARI PARAMESHWARI 2904002WL006115 00415 SBIN0000992 1405 17/05/2022 invalid Bank Identifier
396 TN2904002_100522FTO_191760 2904002000NRG23100520220113252 014388859 10/05/2022 SEKAR SEKAR 2904002WL006131 00715 BDSS0IN0106 800 17/05/2022 invalid Bank Identifier
397 TN2904002_100522FTO_191760 2904002000NRG23100520220113253 014388859 10/05/2022 SUBRAMANI SUBRAMANI 2904002WL006131 00715 BDSS0IN0106 1000 17/05/2022 invalid Bank Identifier
398 TN2904002_100522FTO_191760 2904002000NRG23100520220113254 014388859 10/05/2022 CHAKKARAI CHAKKARAI 2904002WL006131 00715 BDSS0IN0106 1000 17/05/2022 invalid Bank Identifier
399 TN2904002_100522FTO_191760 2904002000NRG23100520220113260 014388859 10/05/2022 KALA KALA 2904002WL006131 00715 BDSS0IN0106 600 17/05/2022 invalid Bank Identifier
400 TN2904002_100522FTO_191760 2904002000NRG23100520220113262 014388859 10/05/2022 VIJAYAKUMARI VIJAYAKUMARI 2904002WL006131 00715 BDSS0IN0106 1000 17/05/2022 invalid Bank Identifier
401 TN2904002_100522FTO_191760 2904002000NRG23100520220113265 014388859 10/05/2022 JAYAKODI JAYAKODI 2904002WL006131 00715 BDSS0IN0106 1000 17/05/2022 invalid Bank Identifier
402 TN2904002_100522FTO_191760 2904002000NRG23100520220113266 014388859 10/05/2022 PARASAKTHI PARASAKTHI 2904002WL006131 00715 BDSS0IN0106 1000 17/05/2022 invalid Bank Identifier
403 TN2904002_100522FTO_191760 2904002000NRG23100520220113267 014388859 10/05/2022 VASANTHA VASANTHA 2904002WL006131 00715 BDSS0IN0106 1000 17/05/2022 invalid Bank Identifier
404 TN2904002_100522FTO_191760 2904002000NRG23100520220113268 014388859 10/05/2022 KUPPAMMAL KUPPAMMAL 2904002WL006131 00715 BDSS0IN0106 800 17/05/2022 invalid Bank Identifier
405 TN2904002_100522FTO_191760 2904002000NRG23100520220113269 014388859 10/05/2022 LAKSHMI LAKSHMI 2904002WL006131 00715 BDSS0IN0106 1000 17/05/2022 invalid Bank Identifier
406 TN2904002_100522FTO_191760 2904002000NRG23100520220113275 014388859 10/05/2022 MUNIYAN MUNIYAN 2904002WL006131 00715 BDSS0IN0106 1405 17/05/2022 invalid Bank Identifier
407 TN2904002_100522FTO_191760 2904002000NRG23100520220113277 014388859 10/05/2022 BALAKRISHNAN BALAKRISHNAN 2904002WL006131 00715 BDSS0IN0106 1000 17/05/2022 invalid Bank Identifier
408 TN2904002_100822APB_FTO_703891 2904002000NRG23100820221717821 017910819 10/08/2022 KALA KALA 2904002WL059529 00177 IOBA0000772 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TN2904002_100822APB_FTO_703891 2904002000NRG23100820221717872 017910819 10/08/2022 SUNDARAVEL SUNDARAVEL 2904002WL059529 00177 IOBA0000772 800 23/08/2022 KYC Documents Pending
410 TN2904002_101022APB_FTO_991662 2904002000NRG23101020222577164 035858313 10/10/2022 SUMATHI SUMATHI 2904002WL086964 00415 SBIN0000992 843 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 TN2904002_101022APB_FTO_991662 2904002000NRG23101020222577202 035858313 10/10/2022 NEELAVENI NEELAVENI 2904002WL086964 00415 SBIN0000992 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TN2904002_101022FTO_991743 2904002000NRG23101020222579139 035857944 10/10/2022 Veeramal Veeramal 2904002WL087004 00715 DBSS0IN0106 843 18/10/2022 No Such Account
413 TN2904002_101022FTO_991526 2904002000NRG23101020222584332 035857944 10/10/2022 BUVANESWARI BUVANESWARI 2904002WL087322 00546 CIUB0000056 600 18/10/2022 No Such Account
414 TN2904002_101022APB_FTO_991527 2904002000NRG23101020222584392 035858313 10/10/2022 GOVINDHAPILLAI GOVINDHAPILLAI 2904002WL087322 00176 IDIB000K134 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TN2904002_101022APB_FTO_991527 2904002000NRG23101020222584420 035858313 10/10/2022 KATHUNBI KATHUNBI 2904002WL087322 00468 UBIN0903574 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TN2904002_101022APB_FTO_991320 2904002000NRG23101020222584927 035858313 10/10/2022 GNANASUNDHARI GNANASUNDHARI 2904002WL087330 00176 IDIB000K134 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 TN2904002_111022APB_FTO_996556 2904002000NRG23101020222587733 009744087 11/10/2022 KANNAN KANNAN 2904002WL087444 00415 SBIN0000992 800 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TN2904002_110422FTO_63118 2904002000NRG23110420220001711 009655138 11/04/2022 MANIKANDAN MANIKANDAN 2904002WL000209 00546 CIUB0000056 1365 11/05/2022 No Such Account
419 TN2904002_110422FTO_63118 2904002000NRG23110420220001721 009655138 11/04/2022 SARATHA SARATHA 2904002WL000211 00546 CIUB0000056 1365 11/05/2022 No Such Account
420 TN2904002_110622APB_FTO_327864 2904002000NRG23110620220631267 009931030 11/06/2022 RAJAMANI RAJAMANI 2904002WL021637 00177 IOBA0000772 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 TN2904002_130622APB_FTO_336372 2904002000NRG23110620220632155 011252298 13/06/2022 SUNDARAVEL SUNDARAVEL 2904002WL021666 00177 IOBA0000772 1000 23/06/2022 KYC Documents Pending
422 TN2904002_110622FTO_327773 2904002000NRG23110620220642831 009931205 11/06/2022 MURUGAN MURUGAN 2904002WL021872 00715 DBSS0IN0106 1000 23/06/2022 Account closed
423 TN2904002_130622APB_FTO_335993 2904002000NRG23110620220644397 011252298 13/06/2022 YOGARAJ YOGARAJ 2904002WL021927 00415 SBIN0000992 400 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 TN2904002_110722APB_FTO_521462 2904002000NRG23110720221164746 030529644 11/07/2022 CHAKRAVARTHI CHAKRAVARTHI 2904002WL040729 00176 IDIB000S254 1200 18/07/2022 KYC Documents Pending
425 TN2904002_110722APB_FTO_521462 2904002000NRG23110720221164758 030529644 11/07/2022 MALAR MALAR 2904002WL040729 00177 IOBA0000772 1200 18/07/2022 KYC Documents Pending
426 TN2904002_110722APB_FTO_521404 2904002000NRG23110720221166001 030529644 11/07/2022 SUBRMANAIYAN SUBRMANAIYAN 2904002WL040756 00176 IDIB000K134 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 TN2904002_110722APB_FTO_521387 2904002000NRG23110720221166769 030529644 11/07/2022 ANJALAI ANJALAI 2904002WL040770 00176 IDIB000K134 200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TN2904002_110722APB_FTO_521387 2904002000NRG23110720221166774 030529644 11/07/2022 SAROJA SAROJA 2904002WL040770 00176 IDIB000K134 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TN2904002_110722APB_FTO_522450 2904002000NRG23110720221168073 030529644 11/07/2022 RAJAMPAL RAJAMPAL 2904002WL040819 00546 CIUB0000056 1000 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TN2904002_110722APB_FTO_521331 2904002000NRG23110720221178529 030529644 11/07/2022 LURDHUMARI LURDHUMARI 2904002WL041068 00176 IDIB000T104 800 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TN2904002_110722APB_FTO_522650 2904002000NRG23110720221178752 030529644 11/07/2022 CHINNAPONNU J CHINNAPONNU J 2904002WL041076 00715 DBSS0IN0106 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TN2904002_110722FTO_522648 2904002000NRG23110720221178755 030529590 11/07/2022 Valli Valli 2904002WL041076 00715 DBSS0IN0106 1200 18/07/2022 No Such Account
433 TN2904002_110722APB_FTO_522650 2904002000NRG23110720221178765 030529644 11/07/2022 MARIMUTHU K MARIMUTHU K 2904002WL041076 00715 DBSS0IN0106 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TN2904002_110722APB_FTO_522650 2904002000NRG23110720221178821 030529644 11/07/2022 LALITHA A LALITHA A 2904002WL041076 00715 DBSS0IN0106 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TN2904002_110722APB_FTO_522631 2904002000NRG23110720221181833 030529644 11/07/2022 MUNIYAMMAL MUNIYAMMAL 2904002WL041175 00177 IOBA0000772 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TN2904002_110722APB_FTO_522599 2904002000NRG23110720221184668 030529644 11/07/2022 INDIRA INDIRA 2904002WL041295 00176 IDIB000S254 1000 18/07/2022 KYC Documents Pending
437 TN2904002_110722APB_FTO_523443 2904002000NRG23110720221186091 030529644 11/07/2022 PONNURANGAN PONNURANGAN 2904002WL041348 00177 IOBA0000772 1080 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TN2904002_110722FTO_524981 2904002000NRG23110720221197137 030529590 11/07/2022 John John 2904002WL041670 00468 UBIN0903574 600 18/07/2022 No Such Account
439 TN2904002_111022APB_FTO_996358 2904002000NRG23111020222590972 009744087 11/10/2022 RAVICHANDIRAN RAVICHANDIRAN 2904002WL087533 00415 SBIN0000992 600 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TN2904002_111022APB_FTO_996358 2904002000NRG23111020222590987 009744087 11/10/2022 VIJAYASANTHI VIJAYASANTHI 2904002WL087533 00415 SBIN0000992 600 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TN2904002_111022APB_FTO_996573 2904002000NRG23111020222591877 009744087 11/10/2022 RAJAMPAL RAJAMPAL 2904002WL087562 00546 CIUB0000056 800 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TN2904002_111022APB_FTO_996433 2904002000NRG23111020222592069 009744087 11/10/2022 LAKSHMI LAKSHMI 2904002WL087571 00546 CIUB0000056 800 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TN2904002_111022FTO_996226 2904002000NRG23111020222592987 009744007 11/10/2022 DIVYA DIVYA 2904002WL087605 00177 IOBA0000772 800 18/10/2022 No Such Account
444 TN2904002_111022APB_FTO_997414 2904002000NRG23111020222593995 009744087 11/10/2022 ARAVITHAN ARAVITHAN 2904002WL087682 00415 SBIN0000992 800 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TN2904002_111022APB_FTO_997414 2904002000NRG23111020222593997 009744087 11/10/2022 POORANAIYAMMAL POORANAIYAMMAL 2904002WL087682 00415 SBIN0000992 800 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 TN2904002_111022APB_FTO_997414 2904002000NRG23111020222594060 009744087 11/10/2022 ALLIMUTHU ALLIMUTHU 2904002WL087682 00415 SBIN0000992 800 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 TN2904002_120123APB_FTO_1432855 2904002000NRG23120120233873422 037295842 12/01/2023 LURDHUMARI LURDHUMARI 2904002WL122713 00176 IDIB000T104 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TN2904002_120123FTO_1433078 2904002000NRG23120120233874182 037290477 12/01/2023 SAVITHIRI SAVITHIRI 2904002WL122721 00715 DBSS0IN0106 1200 04/02/2023 Dormant Account
449 TN2904002_120123APB_FTO_1433096 2904002000NRG23120120233874202 037295842 12/01/2023 MANNAMMAL I MANNAMMAL I 2904002WL122721 00715 DBSS0IN0106 1000 06/02/2023 A/c Blocked or Frozen
450 TN2904002_120123APB_FTO_1433036 2904002000NRG23120120233874983 037295842 12/01/2023 KUPPAN KUPPAN 2904002WL122741 00415 SBIN0000992 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 TN2904002_120123FTO_1432394 2904002000NRG23120120233875676 037290477 12/01/2023 dhanam dhanam 2904002WL122752 00715 DBSS0IN0106 1200 04/02/2023 Dormant Account
452 TN2904002_120123APB_FTO_1432395 2904002000NRG23120120233875687 037295842 12/01/2023 MARIYAYI MARIYAYI 2904002WL122752 00177 IOBA0000772 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 TN2904002_120123APB_FTO_1432118 2904002000NRG23120120233879094 037295842 12/01/2023 RADHA RADHA 2904002WL122893 00177 IOBA0001089 1200 06/02/2023 Account inoperative
454 TN2904002_120123APB_FTO_1433605 2904002000NRG23120120233894692 037295842 12/01/2023 KIRUBHANITHI KIRUBHANITHI 2904002WL123199 00176 IDIB000T134 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TN2904002_120123FTO_1434497 2904002000NRG23120120233899045 037290477 12/01/2023 VALLI VALLI 2904002WL123299 00715 DBSS0IN0106 1000 04/02/2023 No Such Account
456 TN2904002_120123APB_FTO_1434520 2904002000NRG23120120233899058 037295842 12/01/2023 PARAMESHWARI PARAMESHWARI 2904002WL123299 00715 DBSS0IN0106 1200 06/02/2023 Aadhaar Number not Mapped to Account Number
457 TN2904002_120123APB_FTO_1434520 2904002000NRG23120120233899063 037295842 12/01/2023 UMA UMA 2904002WL123299 00715 DBSS0IN0106 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TN2904002_120123FTO_1434497 2904002000NRG23120120233899066 037290477 12/01/2023 INDHIRA INDHIRA 2904002WL123299 00715 DBSS0IN0106 1000 04/02/2023 A/c Blocked or Frozen
459 TN2904002_120722FTO_530073 2904002000NRG23120720221208854 015201587 12/07/2022 SASIKALA SASIKALA 2904002WL042089 00715 DBSS0IN0106 400 18/07/2022 No Such Account
460 TN2904002_120722APB_FTO_530077 2904002000NRG23120720221208887 015201505 12/07/2022 KUPPAN KUPPAN 2904002WL042089 00415 SBIN0000992 1686 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 TN2904002_120922APB_FTO_857986 2904002000NRG23120920222249922 033431835 12/09/2022 LURDHUMARI LURDHUMARI 2904002WL075800 00176 IDIB000T104 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TN2904002_120922FTO_858498 2904002000NRG23120920222250642 033431846 12/09/2022 ATHIKESAVAN S ATHIKESAVAN S 2904002WL075823 00468 UBIN0903574 1200 18/10/2022 No Such Account
463 TN2904002_120922APB_FTO_857940 2904002000NRG23120920222251027 033431835 12/09/2022 GOVINDASAMY GOVINDASAMY 2904002WL075833 00176 IDIB000S254 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 TN2904002_120922APB_FTO_858208 2904002000NRG23120920222253410 033431835 12/09/2022 ANJALAI ANJALAI 2904002WL075902 00176 IDIB000K134 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TN2904002_120922FTO_857651 2904002000NRG23120920222253551 033431846 12/09/2022 SELVAM SELVAM 2904002WL075905 00715 DBSS0IN0106 1000 18/10/2022 No Such Account
466 TN2904002_120922APB_FTO_857687 2904002000NRG23120920222254088 033431835 12/09/2022 BAKIYAM BAKIYAM 2904002WL075930 00177 IOBA0001089 1000 19/10/2022 A/c Blocked or Frozen
467 TN2904002_120922APB_FTO_858320 2904002000NRG23120920222254343 033431835 12/09/2022 KUPPAN KUPPAN 2904002WL075939 00415 SBIN0000992 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TN2904002_120922APB_FTO_858302 2904002000NRG23120920222255275 033431835 12/09/2022 MANNAMMAL I MANNAMMAL I 2904002WL075970 00715 DBSS0IN0106 1200 19/10/2022 A/c Blocked or Frozen
469 TN2904002_130123APB_FTO_1445152 2904002000NRG23130120233951090 037290154 13/01/2023 AMALA AMALA 2904002WL124246 00177 IOBA0000772 1200 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
470 TN2904002_130123APB_FTO_1445101 2904002000NRG23130120233951624 037266712 13/01/2023 KALPANA KALPANA 2904002WL124258 00415 SBIN0000992 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TN2904002_130622APB_FTO_333426 2904002000NRG23130620220656208 011252298 13/06/2022 DEVA SAGAYAM DEVA SAGAYAM 2904002WL022232 00177 IOBA0000772 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 TN2904002_130622APB_FTO_338710 2904002000NRG23130620220656831 011252298 13/06/2022 CHAKRAVARTHY CHAKRAVARTHY 2904002WL022247 00176 IDIB000K134 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TN2904002_130622APB_FTO_337117 2904002000NRG23130620220658660 011252298 13/06/2022 AMUDHA AMUDHA 2904002WL022285 00177 IOBA0000772 1200 23/06/2022 KYC Documents Pending
474 TN2904002_130622APB_FTO_337002 2904002000NRG23130620220659905 011252298 13/06/2022 KANNAN KANNAN 2904002WL022314 00415 SBIN0000992 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TN2904002_130622APB_FTO_338734 2904002000NRG23130620220660926 011252298 13/06/2022 KASIYAMMAL P KASIYAMMAL P 2904002WL022331 00176 IDIB000K134 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TN2904002_130622APB_FTO_338734 2904002000NRG23130620220660933 011252298 13/06/2022 MUNIYAMMA D MUNIYAMMA D 2904002WL022331 00176 IDIB000K134 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TN2904002_130622APB_FTO_338734 2904002000NRG23130620220660987 011252298 13/06/2022 KUMARI P KUMARI P 2904002WL022331 00176 IDIB000K134 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TN2904002_130622APB_FTO_337037 2904002000NRG23130620220665657 011252298 13/06/2022 RAJAMPAL RAJAMPAL 2904002WL022399 00546 CIUB0000056 600 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 TN2904002_130622APB_FTO_337171 2904002000NRG23130620220667282 011252298 13/06/2022 RANI RANI 2904002WL022429 00177 IOBA0000772 1200 23/06/2022 KYC Documents Pending
480 TN2904002_130622APB_FTO_337171 2904002000NRG23130620220667321 011252298 13/06/2022 UMAIYAL UMAIYAL 2904002WL022429 00176 IDIB000S254 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 TN2904002_130622APB_FTO_336905 2904002000NRG23130620220668567 011252298 13/06/2022 NEELAVENI NEELAVENI 2904002WL022452 00415 SBIN0000992 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TN2904002_130622APB_FTO_336850 2904002000NRG23130620220669012 011252298 13/06/2022 GOVINDHAPILLAI GOVINDHAPILLAI 2904002WL022464 00176 IDIB000K134 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TN2904002_130622APB_FTO_336850 2904002000NRG23130620220669066 011252298 13/06/2022 KATHUNBI KATHUNBI 2904002WL022464 00176 IDIB000K134 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TN2904002_091222FTO_1255251 2904002000NRG23201120223154725 011962826 09/12/2022 SUSEELA SUSEELA 2904002WL0104716 00176 IDIB000K134 1000 20/12/2022 Account closed
485 TN2904002_091222FTO_1255251 2904002000NRG23201120223154747 011962826 09/12/2022 anjalai anjalai 2904002WL0104725 00415 SBIN0000992 1000 20/12/2022 No Such Account
486 TN2904002_091222FTO_1255251 2904002000NRG23201120223154758 011962826 09/12/2022 KASDHURI KASDHURI 2904002WL0104731 00415 SBIN0000992 1200 20/12/2022 Account closed
487 TN2904002_091222FTO_1255251 2904002000NRG23201120223154763 011962826 09/12/2022 MURUGAN MURUGAN 2904002WL0104731 00415 SBIN0000992 1200 20/12/2022 Account closed
488 TN2904002_091222FTO_1255251 2904002000NRG23211120223176046 011962826 09/12/2022 RAVICHANDIRAN RAVICHANDIRAN 2904002WL0105379 00415 SBIN0000992 400 20/12/2022 Account closed
489 TN2904002_091222FTO_1255251 2904002000NRG23211120223176050 011962826 09/12/2022 RAVICHANDIRAN RAVICHANDIRAN 2904002WL0105379 00415 SBIN0000992 1405 20/12/2022 Account closed
490 TN2904002_091222FTO_1255251 2904002000NRG23211120223176053 011962826 09/12/2022 KUPPAMMAL KUPPAMMAL 2904002WL0105382 00715 BDSS0IN0106 1000 20/12/2022 invalid Bank Identifier
491 TN2904002_091222FTO_1255251 2904002000NRG23211120223176374 011962826 09/12/2022 MUNI YAN MUNI YAN 2904002WL0105396 00715 DBSS0IN0106 1000 20/12/2022 No Such Account
492 TN2904002_091222FTO_1255251 2904002000NRG23211120223177075 011962826 09/12/2022 THANGARASUU THANGARASUU 2904002WL0105403 00546 CIUB0000056 720 20/12/2022 No Such Account
493 TN2904002_101222APB_FTO_1266078 2904002000NRG23221120223183777 017254818 10/12/2022 RAVI RAVI 2904002WL105568 00546 CIUB0000056 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TN2904002_091222FTO_1255251 2904002000NRG23221120223191306 011962826 09/12/2022 MURUGAN MURUGAN 2904002WL0105786 00546 CIUB0000056 1967 20/12/2022 No Such Account
495 TN2904002_091222FTO_1255251 2904002000NRG23221120223194030 011962826 09/12/2022 SUSEELA SUSEELA 2904002WL0105855 00176 IDIB000K134 1200 20/12/2022 Account closed
496 TN2904002_091222FTO_1255251 2904002000NRG23271020222838724 011962826 09/12/2022 anjalai anjalai 2904002WL0094577 00415 SBIN0000992 1000 20/12/2022 No Such Account
497 TN2904002_091222FTO_1255251 2904002000NRG23281020222843679 011962826 09/12/2022 VEERAMANI VEERAMANI 2904002WL0094883 00176 IDIB000S254 1200 20/12/2022 No Such Account
498 TN2904002_091222FTO_1255251 2904002000NRG23281020222846266 011962826 09/12/2022 MANNAMMAL I MANNAMMAL I 2904002WL0095229 00715 DBSS0IN0106 1200 20/12/2022 A/c Blocked or Frozen
499 TN2904002_091222FTO_1255251 2904002000NRG23281020222846295 011962826 09/12/2022 Lakshmi Lakshmi 2904002WL0095238 00176 IDIB000T134 1967 20/12/2022 A/c Blocked or Frozen
500 TN2904002_091222FTO_1255251 2904002000NRG23281020222846312 011962826 09/12/2022 SUKANYA SUKANYA 2904002WL0095243 00715 BDSS0IN0106 1000 20/12/2022 invalid Bank Identifier
501 TN2904002_091222FTO_1255251 2904002000NRG23281020222846326 011962826 09/12/2022 RAVICHANDIRAN RAVICHANDIRAN 2904002WL0095247 00415 SBIN0000992 1405 20/12/2022 Account closed
502 TN2904002_091222FTO_1255251 2904002000NRG23281020222846327 011962826 09/12/2022 RAVICHANDIRAN RAVICHANDIRAN 2904002WL0095247 00415 SBIN0000992 600 20/12/2022 Account closed
503 TN2904002_091222FTO_1255251 2904002000NRG23281020222846328 011962826 09/12/2022 NAVANEETHAM NAVANEETHAM 2904002WL0095247 00415 SBIN0000992 1000 20/12/2022 Account closed
504 TN2904002_091222FTO_1255251 2904002000NRG23311020222878967 011962826 09/12/2022 VEERAMANI VEERAMANI 2904002WL0096543 00176 IDIB000S254 1200 20/12/2022 No Such Account
505 TN2904002_091222FTO_1255251 2904002000NRG23311020222879373 011962826 09/12/2022 KUMARAVEL KUMARAVEL 2904002WL0096600 00177 IOBA0001089 1200 20/12/2022 No Such Account
506 TN2904002_091222FTO_1255251 2904002000NRG23311020222879374 011962826 09/12/2022 KUMARAVEL KUMARAVEL 2904002WL0096600 00177 IOBA0001089 1000 20/12/2022 No Such Account
507 TN2904002_091222FTO_1255251 2904002000NRG23311020222879375 011962826 09/12/2022 KUMARAVEL KUMARAVEL 2904002WL0096600 00177 IOBA0001089 1200 20/12/2022 No Such Account
508 TN2904002_091222FTO_1255251 2904002000NRG23311020222879380 011962826 09/12/2022 KUPPAMMAL KUPPAMMAL 2904002WL0096601 00715 BDSS0IN0106 800 20/12/2022 invalid Bank Identifier
509 TN2904002_091222FTO_1255251 2904002000NRG23311020222879381 011962826 09/12/2022 KUPPAMMAL KUPPAMMAL 2904002WL0096601 00715 BDSS0IN0106 800 20/12/2022 invalid Bank Identifier
510 TN2904002_180422FTO_94211 2904002000NRG17180420228633553 017520779 18/04/2022 PAARVATHI PAARVATHI 2904002WL0109159 00176 IDIB000T134 560 12/05/2022 No Such Account
511 TN2904002_180422FTO_94257 2904002000NRG17180420228633554 017520779 18/04/2022 MINJATHAL MINJATHAL 2904002WL0109160 00176 IDIB000S254 900 12/05/2022 A/c Blocked or Frozen
512 TN2904002_180422FTO_94097 2904002000NRG22080420226595138 017520779 18/04/2022 PARIMALA PARIMALA 2904002WL0135763 00546 CIUB0000056 1638 12/05/2022 No Such Account
513 TN2904002_180422FTO_94097 2904002000NRG22080420226595139 017520779 18/04/2022 SARATHA SARATHA 2904002WL0135763 00546 CIUB0000056 1200 12/05/2022 No Such Account
514 TN2904002_180422FTO_94097 2904002000NRG22080420226595140 017520779 18/04/2022 MANIKANDAN MANIKANDAN 2904002WL0135763 00546 CIUB0000056 1638 12/05/2022 No Such Account
515 TN2904002_180422FTO_94097 2904002000NRG22080420226595141 017520779 18/04/2022 VIJAYALAKSHMI VIJAYALAKSHMI 2904002WL0135763 00546 CIUB0000056 1200 12/05/2022 No Such Account
516 TN2904002_180422FTO_94097 2904002000NRG22080420226595162 017520779 18/04/2022 DHARMA DHARMA 2904002WL0135770 00177 IOBA0000772 1000 12/05/2022 Account reached maximum Debit/Credit limit set on account by Bank
517 TN2904002_180422FTO_94097 2904002000NRG22080420226595255 017520779 18/04/2022 VIJAYA KUMARI VIJAYA KUMARI 2904002WL0135794 00177 IOBA0000772 1200 12/05/2022 No Such Account
518 TN2904002_180422FTO_94097 2904002000NRG22090420226596621 017520779 18/04/2022 SANTHI SANTHI 2904002WL0136145 00546 CIUB0000056 1200 12/05/2022 No Such Account
519 TN2904002_180422FTO_94097 2904002000NRG22090420226596651 017520779 18/04/2022 SEKAR SEKAR 2904002WL0136161 00468 UBIN0903574 1000 12/05/2022 Account closed
520 TN2904002_180422FTO_94097 2904002000NRG22120420226597348 017520779 18/04/2022 PARIMALA PARIMALA 2904002WL0136390 00546 CIUB0000056 1000 12/05/2022 No Such Account
521 TN2904002_180422FTO_94097 2904002000NRG22120420226597349 017520779 18/04/2022 SANTHI SANTHI 2904002WL0136390 00546 CIUB0000056 1200 12/05/2022 No Such Account
522 TN2904002_180422FTO_94097 2904002000NRG22120420226597350 017520779 18/04/2022 SANTHI SANTHI 2904002WL0136390 00546 CIUB0000056 1000 12/05/2022 No Such Account
523 TN2904002_180422FTO_94097 2904002000NRG22180420226599730 017520779 18/04/2022 AJITKUMAR AJITKUMAR 2904002WL0136928 00176 IDIB000K134 1000 12/05/2022 A/c Blocked or Frozen
524 TN2904002_180422FTO_94097 2904002000NRG22180420226599731 017520779 18/04/2022 RAVI RAVI 2904002WL0136929 00177 IOBA0001089 1638 12/05/2022 No Such Account
525 TN2904002_180422FTO_94097 2904002000NRG22180420226599732 017520779 18/04/2022 RAVI RAVI 2904002WL0136929 00177 IOBA0001089 1200 12/05/2022 No Such Account
526 TN2904002_180422FTO_94097 2904002000NRG22180420226599736 017520779 18/04/2022 VEERALAKSHMI VEERALAKSHMI 2904002WL0136931 00415 SBIN0000992 1638 12/05/2022 No Such Account
527 TN2904002_180422FTO_94097 2904002000NRG22180420226599737 017520779 18/04/2022 DHANALAKSHMI DHANALAKSHMI 2904002WL0136931 00415 SBIN0000992 1000 12/05/2022 No Such Account
528 TN2904002_180422FTO_94517 2904002000NRG22180420226599740 017520779 18/04/2022 NANTHINI NANTHINI 2904002WL0136932 00177 IOBA0001089 200 12/05/2022 No Such Account
529 TN2904002_180422FTO_94517 2904002000NRG22180420226599742 017520779 18/04/2022 KOOTHAMMAL KOOTHAMMAL 2904002WL0136933 00546 CIUB0000056 1000 12/05/2022 No Such Account
530 TN2904002_140323APB_FTO_1647057 2904002000NRG23030320234487035 025719908 14/03/2023 THILAGAVATHY THILAGAVATHY 2904002WL135970 00177 IOBA0000772 400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TN2904002_130922FTO_863030 2904002000NRG23060920222214195 035857992 13/09/2022 BALAJI BALAJI 2904002WL0074501 00177 IOBA0000772 1000 18/10/2022 No Such Account
532 TN2904002_130922FTO_863030 2904002000NRG23060920222214415 035857992 13/09/2022 VEERAMANI VEERAMANI 2904002WL0074506 00176 IDIB000K134 1200 18/10/2022 No Such Account
533 TN2904002_130922FTO_863030 2904002000NRG23060920222214416 035857992 13/09/2022 DIVYA DIVYA 2904002WL0074507 00177 IOBA0000772 1200 18/10/2022 No Such Account
534 TN2904002_150323APB_FTO_1650537 2904002000NRG23100320234603916 025730239 15/03/2023 MUNIYAMMAL MUNIYAMMAL 2904002WL138518 00177 IOBA0000772 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 TN2904002_150323APB_FTO_1649964 2904002000NRG23100320234606897 025730239 15/03/2023 ELAVARASI ELAVARASI 2904002WL138603 00415 SBIN0000992 1200 31/03/2023 Account closed
536 TN2904002_150323APB_FTO_1649964 2904002000NRG23100320234606928 025730239 15/03/2023 SANGEETHA SANGEETHA 2904002WL138603 00415 SBIN0000992 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 TN2904002_150323APB_FTO_1649964 2904002000NRG23100320234606993 025730239 15/03/2023 SRIDEVI SRIDEVI 2904002WL138603 00415 SBIN0000992 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 TN2904002_131222APB_FTO_1274878 2904002000NRG23101220223406738 017254899 13/12/2022 LURDHUMARI LURDHUMARI 2904002WL112496 00176 IDIB000T104 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TN2904002_131222APB_FTO_1275046 2904002000NRG23101220223407663 017254899 13/12/2022 LATHA LATHA 2904002WL112509 00415 SBIN0000992 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TN2904002_131222APB_FTO_1275046 2904002000NRG23101220223407666 017254899 13/12/2022 PANDURANGAN PANDURANGAN 2904002WL112509 00415 SBIN0000992 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 TN2904002_131222FTO_1275043 2904002000NRG23101220223407679 017255073 13/12/2022 Devi Devi 2904002WL112509 00715 DBSS0IN0106 1200 07/02/2023 No Such Account
542 TN2904002_131222APB_FTO_1275028 2904002000NRG23101220223407768 017254899 13/12/2022 KUPPU KUPPU 2904002WL112511 00415 SBIN0000992 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 TN2904002_131222FTO_1274998 2904002000NRG23101220223408700 017255073 13/12/2022 JAKATHISWARI JAKATHISWARI 2904002WL112532 00715 DBSS0IN0106 1200 07/02/2023 No Such Account
544 TN2904002_131222FTO_1274998 2904002000NRG23101220223408703 017255073 13/12/2022 CINNAPONNU CINNAPONNU 2904002WL112532 00715 DBSS0IN0106 1200 07/02/2023 No Such Account
545 TN2904002_131222APB_FTO_1274999 2904002000NRG23101220223408743 017254899 13/12/2022 SARALA SARALA 2904002WL112532 00715 DBSS0IN0106 1200 08/02/2023 Aadhaar Number not Mapped to Account Number
546 TN2904002_131222FTO_1274978 2904002000NRG23101220223409383 017255073 13/12/2022 SUMATHI SUMATHI 2904002WL112545 00715 DBSS0IN0106 1200 07/02/2023 No Such Account
547 TN2904002_131222FTO_1274978 2904002000NRG23101220223409412 017255073 13/12/2022 ANDAL ANDAL 2904002WL112545 00715 DBSS0IN0106 1200 07/02/2023 No Such Account
548 TN2904002_131222APB_FTO_1275063 2904002000NRG23101220223411970 017254899 13/12/2022 VASABTHA VASABTHA 2904002WL112587 00715 DBSS0IN0106 1200 08/02/2023 Aadhaar Number not Mapped to Account Number
549 TN2904002_131222APB_FTO_1275063 2904002000NRG23101220223412014 017254899 13/12/2022 SUGUNA SUGUNA 2904002WL112587 00715 DBSS0IN0106 1200 08/02/2023 Aadhaar Number not Mapped to Account Number
550 TN2904002_131222FTO_1275062 2904002000NRG23101220223412017 017255073 13/12/2022 SARITHA SARITHA 2904002WL112587 00715 DBSS0IN0106 1200 07/02/2023 Dormant Account
551 TN2904002_131222FTO_1275062 2904002000NRG23101220223412029 017255073 13/12/2022 VIJAYAKUMAR VIJAYAKUMAR 2904002WL112587 00715 DBSS0IN0106 1200 07/02/2023 No Such Account
552 TN2904002_131222FTO_1275062 2904002000NRG23101220223412037 017255073 13/12/2022 MAHALAKSHMI MAHALAKSHMI 2904002WL112587 00715 DBSS0IN0106 1200 07/02/2023 No Such Account
553 TN2904002_131222FTO_1275165 2904002000NRG23101220223412569 017255073 13/12/2022 AYYAKANNU AYYAKANNU 2904002WL112594 00715 BDSS0IN0106 800 07/02/2023 invalid Bank Identifier
554 TN2904002_131222APB_FTO_1274887 2904002000NRG23101220223413027 017254899 13/12/2022 anjalai anjalai 2904002WL112599 00415 SBIN0000992 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 TN2904002_140522APB_FTO_203106 2904002000NRG23120520220126249 015438045 14/05/2022 MARIYAYI MARIYAYI 2904002WL006686 00177 IOBA0000772 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TN2904002_160822APB_FTO_722778 2904002000NRG23120820221746460 013156747 16/08/2022 NALLENDHIRAN NALLENDHIRAN 2904002WL060953 00177 IOBA0000772 1000 25/08/2022 KYC Documents Pending
557 TN2904002_160822FTO_722774 2904002000NRG23120820221746607 013156717 16/08/2022 JAYARAMAN JAYARAMAN 2904002WL060953 00177 IOBA0000772 1000 25/08/2022 Account closed
558 TN2904002_140123APB_FTO_1449402 2904002000NRG23130120233921762 037290154 14/01/2023 KANNAN KANNAN 2904002WL123768 00415 SBIN0000992 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 TN2904002_140123APB_FTO_1450176 2904002000NRG23130120233935596 037266712 14/01/2023 THILAGA THILAGA 2904002WL124015 00177 IOBA0000772 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 TN2904002_140123APB_FTO_1449655 2904002000NRG23130120233939289 037266712 14/01/2023 Saritha Saritha 2904002WL124076 00177 IOBA0001089 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TN2904002_140123APB_FTO_1449109 2904002000NRG23130120233941506 037290154 14/01/2023 KUMAR KUMAR 2904002WL124107 00415 SBIN0000992 1967 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TN2904002_140123APB_FTO_1449109 2904002000NRG23130120233941507 037290154 14/01/2023 DHANDABANI DHANDABANI 2904002WL124107 00415 SBIN0000992 1967 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 TN2904002_140123FTO_1449924 2904002000NRG23130120233942941 037265821 14/01/2023 SUKANYA SUKANYA 2904002WL124121 00715 BDSS0IN0106 1000 04/02/2023 invalid Bank Identifier
564 TN2904002_140123APB_FTO_1449767 2904002000NRG23130120233947745 037266712 14/01/2023 LUKASH LUKASH 2904002WL124177 00415 SBIN0000992 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TN2904002_140123APB_FTO_1449729 2904002000NRG23130120233950409 037266712 14/01/2023 SINRAJA SINRAJA 2904002WL124228 00177 IOBA0000772 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TN2904002_140123FTO_1449523 2904002000NRG23130120233951336 037269405 14/01/2023 K ELLAMMAL K ELLAMMAL 2904002WL124251 00715 DBSS0IN0106 1967 04/02/2023 No Such Account
567 TN2904002_150323APB_FTO_1650480 2904002000NRG23130320234632820 025730239 15/03/2023 SANJAIGANDHI SANJAIGANDHI 2904002WL139283 00177 IOBA0001089 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 TN2904002_150323APB_FTO_1650584 2904002000NRG23130320234633168 025730239 15/03/2023 VIJAYA VIJAYA 2904002WL139291 00176 IDIB000K134 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 TN2904002_150323APB_FTO_1650528 2904002000NRG23130320234647630 025730239 15/03/2023 KARPAGAM KARPAGAM 2904002WL139573 00415 SBIN0000992 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TN2904002_140622APB_FTO_340346 2904002000NRG23130620220676852 011252323 14/06/2022 S RANGANAYAGI S RANGANAYAGI 2904002WL022628 00176 IDIB000T134 960 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 TN2904002_160822APB_FTO_724011 2904002000NRG23130820221753922 013156747 16/08/2022 SURESH SURESH 2904002WL061185 00415 SBIN0000992 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 TN2904002_160822APB_FTO_723997 2904002000NRG23130820221754951 013156747 16/08/2022 SHIVARANJINI SHIVARANJINI 2904002WL061238 00177 IOBA0000772 1000 25/08/2022 KYC Documents Pending
573 TN2904002_160822APB_FTO_722753 2904002000NRG23130820221763550 013156747 16/08/2022 VASANTHA VASANTHA 2904002WL061453 00177 IOBA0000772 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 TN2904002_160822APB_FTO_723936 2904002000NRG23130820221764577 013156747 16/08/2022 LUKASH LUKASH 2904002WL061462 00415 SBIN0000992 600 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 TN2904002_160822APB_FTO_723936 2904002000NRG23130820221764602 013156747 16/08/2022 VEERASAMI VEERASAMI 2904002WL061462 00415 SBIN0000992 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 TN2904002_160822FTO_723934 2904002000NRG23130820221764629 013156717 16/08/2022 ROSEMARY ROSEMARY 2904002WL061462 00415 SBIN0000992 1000 25/08/2022 Account closed
577 TN2904002_160822FTO_724073 2904002000NRG23130820221765272 013156717 16/08/2022 Kamatchi Kamatchi 2904002WL061485 00176 IDIB000S254 1000 25/08/2022 No Such Account
578 TN2904002_130922APB_FTO_862958 2904002000NRG23130920222264081 035858126 13/09/2022 SAMPATH SAMPATH 2904002WL076348 00177 IOBA0000772 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 TN2904002_141222APB_FTO_1281006 2904002000NRG23131220223455906 017254965 14/12/2022 SANJAIGANDHI SANJAIGANDHI 2904002WL113502 00177 IOBA0000772 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 TN2904002_141222FTO_1281020 2904002000NRG23131220223456075 017254930 14/12/2022 Aiyakannu Aiyakannu 2904002WL113524 00177 IOBA0002808 1500 07/02/2023 No Such Account
581 TN2904002_141222APB_FTO_1281022 2904002000NRG23131220223456167 017254965 14/12/2022 POONGAVANAM POONGAVANAM 2904002WL113524 00546 CIUB0000056 1500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 TN2904002_141222FTO_1280953 2904002000NRG23131220223456250 017254930 14/12/2022 Kavitha Kavitha 2904002WL113527 00176 IDIB000S254 1200 07/02/2023 No Such Account
583 TN2904002_140123FTO_1448489 2904002000NRG23140120233959495 037265821 14/01/2023 MUNI YAN MUNI YAN 2904002WL124408 00715 DBSS0IN0106 1200 04/02/2023 No Such Account
584 TN2904002_140123APB_FTO_1448534 2904002000NRG23140120233959521 037290154 14/01/2023 SELVI SELVI 2904002WL124408 00715 DBSS0IN0106 1000 06/02/2023 Aadhaar Number not Mapped to Account Number
585 TN2904002_140123FTO_1448489 2904002000NRG23140120233959540 037265821 14/01/2023 VENKATACHALAM VENKATACHALAM 2904002WL124408 00715 DBSS0IN0106 800 04/02/2023 Dormant Account
586 TN2904002_140123APB_FTO_1448534 2904002000NRG23140120233959553 037290154 14/01/2023 SELVI SELVI 2904002WL124408 00715 DBSS0IN0106 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TN2904002_140123APB_FTO_1448534 2904002000NRG23140120233959556 037290154 14/01/2023 SARASU SARASU 2904002WL124408 00715 DBSS0IN0106 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 TN2904002_140123FTO_1448489 2904002000NRG23140120233959569 037265821 14/01/2023 SHALINI SHALINI 2904002WL124408 00715 DBSS0IN0106 1000 04/02/2023 No Such Account
589 TN2904002_150223APB_FTO_1553197 2904002000NRG23140220234154348 014717620 15/02/2023 N PAVADAI N PAVADAI 2904002WL129369 00415 SBIN0000992 600 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 TN2904002_150223APB_FTO_1552405 2904002000NRG23140220234165689 014717620 15/02/2023 SANJAIGANDHI SANJAIGANDHI 2904002WL129497 00177 IOBA0000772 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 TN2904002_150223APB_FTO_1552391 2904002000NRG23140220234171980 014717620 15/02/2023 BALAYEE BALAYEE 2904002WL129571 00177 IOBA0000772 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 TN2904002_150223APB_FTO_1553167 2904002000NRG23140220234191132 014717620 15/02/2023 SUSMITHA SUSMITHA 2904002WL129854 00177 IOBA0000772 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 TN2904002_150223APB_FTO_1552182 2904002000NRG23140220234191254 014717620 15/02/2023 LATCHUMANAN LATCHUMANAN 2904002WL129856 00177 IOBA0000772 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 TN2904002_150223APB_FTO_1552165 2904002000NRG23140220234193126 014717620 15/02/2023 DEEPANJAL DEEPANJAL 2904002WL129875 00176 IDIB000T104 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 TN2904002_150223APB_FTO_1553155 2904002000NRG23140220234194276 014717620 15/02/2023 SAMINATHAN SAMINATHAN 2904002WL129890 00176 IDIB000S254 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 TN2904002_140323APB_FTO_1647446 2904002000NRG23140320234665363 025719908 14/03/2023 MOSES MOSES 2904002WL139806 00177 IOBA0000772 230 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 TN2904002_140323APB_FTO_1647446 2904002000NRG23140320234665455 025719908 14/03/2023 IRUDHAYAMARY IRUDHAYAMARY 2904002WL139806 00177 IOBA0000772 230 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 TN2904002_150323APB_FTO_1649723 2904002000NRG23140320234676424 025730239 15/03/2023 MAMARAVATHI MAMARAVATHI 2904002WL139873 00415 SBIN0000992 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 TN2904002_150323FTO_1649675 2904002000NRG23140320234676474 025730828 15/03/2023 ANGAMMAL ANGAMMAL 2904002WL139873 00415 SBIN0000992 800 31/03/2023 Account closed
600 TN2904002_150323APB_FTO_1649723 2904002000NRG23140320234676594 025730239 15/03/2023 S Shiva S Shiva 2904002WL139873 00176 IDIB000K134 1686 31/03/2023 Unclaimed/DEAF accounts
601 TN2904002_150323APB_FTO_1649977 2904002000NRG23140320234681081 025730239 15/03/2023 MANIKANDAN MANIKANDAN 2904002WL139896 00546 CIUB0000056 1967 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 TN2904002_140323FTO_1647560 2904002000NRG23140320234703653 025730828 14/03/2023 MANNAMMAL MANNAMMAL 2904002WL140052 00546 CIUB0000056 800 31/03/2023 A/c Blocked or Frozen
603 TN2904002_150323APB_FTO_1649401 2904002000NRG23140320234705996 025730239 15/03/2023 AROKIYANATHAN AROKIYANATHAN 2904002WL140065 00176 IDIB000K134 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 TN2904002_150323APB_FTO_1649393 2904002000NRG23140320234711724 025730239 15/03/2023 RATHINAM R RATHINAM R 2904002WL140120 00715 DBSS0IN0106 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 TN2904002_150323APB_FTO_1649393 2904002000NRG23140320234711752 025730239 15/03/2023 SARALA SARALA 2904002WL140120 00715 DBSS0IN0106 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 TN2904002_150323APB_FTO_1649393 2904002000NRG23140320234711758 025730239 15/03/2023 JAYA JAYA 2904002WL140120 00715 DBSS0IN0106 1200 31/03/2023 Aadhaar Number not Mapped to Account Number
607 TN2904002_140323APB_FTO_1647011 2904002000NRG23140320234720756 025719908 14/03/2023 SELVI SELVI 2904002WL140224 00715 DBSS0IN0106 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 TN2904002_140323APB_FTO_1647011 2904002000NRG23140320234720793 025719908 14/03/2023 SARASU SARASU 2904002WL140224 00715 DBSS0IN0106 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 TN2904002_140323APB_FTO_1646991 2904002000NRG23140320234723409 025719908 14/03/2023 MUNIYAMMAL MUNIYAMMAL 2904002WL140244 00176 IDIB000S254 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 TN2904002_140323APB_FTO_1647006 2904002000NRG23140320234726312 025719908 14/03/2023 KUPPU KUPPU 2904002WL140265 00415 SBIN0000992 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 TN2904002_140323APB_FTO_1647042 2904002000NRG23140320234727147 025719908 14/03/2023 SAMINATHAN SAMINATHAN 2904002WL140276 00176 IDIB000S254 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 TN2904002_140323APB_FTO_1647063 2904002000NRG23140320234731980 025719908 14/03/2023 BALAYEE BALAYEE 2904002WL140310 00177 IOBA0000772 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 TN2904002_140323APB_FTO_1647546 2904002000NRG23140320234735987 025730239 14/03/2023 REKA REKA 2904002WL140346 00415 SBIN0000992 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 TN2904002_140323APB_FTO_1647546 2904002000NRG23140320234736002 025730239 14/03/2023 POORANAIYAMMAL POORANAIYAMMAL 2904002WL140346 00415 SBIN0000992 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 TN2904002_140323APB_FTO_1647546 2904002000NRG23140320234736043 025730239 14/03/2023 ALLIMUTHU ALLIMUTHU 2904002WL140346 00415 SBIN0000992 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 TN2904002_140323APB_FTO_1647475 2904002000NRG23140320234742661 025719908 14/03/2023 SUMATHI SUMATHI 2904002WL140451 00415 SBIN0000992 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 TN2904002_140323APB_FTO_1647475 2904002000NRG23140320234742728 025719908 14/03/2023 NEELAVENI NEELAVENI 2904002WL140451 00415 SBIN0000992 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 TN2904002_140622APB_FTO_340310 2904002000NRG23140620220681821 011252323 14/06/2022 SUBRMANAIYAN SUBRMANAIYAN 2904002WL022717 00176 IDIB000K134 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 TN2904002_140622APB_FTO_341169 2904002000NRG23140620220681898 011252323 14/06/2022 IRUSAMMAL IRUSAMMAL 2904002WL022723 00415 SBIN0000992 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 TN2904002_140622APB_FTO_341221 2904002000NRG23140620220683041 011252323 14/06/2022 SAMINATHAN SAMINATHAN 2904002WL022756 00176 IDIB000S254 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 TN2904002_140622APB_FTO_341221 2904002000NRG23140620220683079 011252323 14/06/2022 SAGUNTHALA SAGUNTHALA 2904002WL022756 00177 IOBA0000772 1200 23/06/2022 KYC Documents Pending
622 TN2904002_140622FTO_341290 2904002000NRG23140620220683099 011252211 14/06/2022 Larans Larans 2904002WL022756 00176 IDIB000S254 1200 23/06/2022 No Such Account
623 TN2904002_140622APB_FTO_340850 2904002000NRG23140620220683238 011252323 14/06/2022 SANKARI SANKARI 2904002WL022759 00546 CIUB0000056 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 TN2904002_140622FTO_340851 2904002000NRG23140620220683257 011252211 14/06/2022 sUndaramoorthy sUndaramoorthy 2904002WL022759 00546 CIUB0000056 1200 23/06/2022 No Such Account
625 TN2904002_140622APB_FTO_341323 2904002000NRG23140620220683814 011252323 14/06/2022 Valli Valli 2904002WL022797 00176 IDIB000S254 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 TN2904002_141122APB_FTO_1150249 2904002000NRG23141120223078583 008138150 14/11/2022 ANJALAI ANJALAI 2904002WL101976 00177 IOBA0000772 1200 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 TN2904002_141122APB_FTO_1150212 2904002000NRG23141120223079001 008138150 14/11/2022 SENTAMILSELVI SENTAMILSELVI 2904002WL101981 00715 DBSS0IN0106 800 21/11/2022 Account closed
628 TN2904002_141122FTO_1150159 2904002000NRG23141120223080760 008138233 14/11/2022 MOORTHY MOORTHY 2904002WL102019 00715 DBSS0IN0106 1200 23/11/2022 Account closed
629 TN2904002_141122APB_FTO_1150068 2904002000NRG23141120223081730 008138150 14/11/2022 BALAYEE BALAYEE 2904002WL102046 00177 IOBA0000772 1000 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 TN2904002_141122APB_FTO_1150044 2904002000NRG23141120223082586 008138150 14/11/2022 SELVAKUMAR SELVAKUMAR 2904002WL102081 00415 SBIN0000992 1967 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 TN2904002_150223APB_FTO_1552134 2904002000NRG23150220234206787 014717620 15/02/2023 BABY BABY 2904002WL130131 00415 SBIN0000992 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 TN2904002_150223APB_FTO_1552477 2904002000NRG23150220234210139 014717620 15/02/2023 SUGUNA SUGUNA 2904002WL130166 00715 DBSS0IN0106 1967 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 TN2904002_150223APB_FTO_1552127 2904002000NRG23150220234210246 014717620 15/02/2023 GANGA M GANGA M 2904002WL130167 00415 SBIN0000992 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 TN2904002_150223APB_FTO_1552472 2904002000NRG23150220234210697 014717620 15/02/2023 KABALI KABALI 2904002WL130172 00176 IDIB000S254 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 TN2904002_150223APB_FTO_1552119 2904002000NRG23150220234210738 014717620 15/02/2023 NAVINA NAVINA 2904002WL130173 00415 SBIN0000992 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 TN2904002_150223APB_FTO_1554441 2904002000NRG23150220234221478 014717620 15/02/2023 CHINNAPONNU J CHINNAPONNU J 2904002WL130427 00715 DBSS0IN0106 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 TN2904002_150223APB_FTO_1554441 2904002000NRG23150220234221498 014717620 15/02/2023 Lalitha Lalitha 2904002WL130427 00715 DBSS0IN0106 800 24/02/2023 Aadhaar Number not Mapped to Account Number
638 TN2904002_150223APB_FTO_1555176 2904002000NRG23150220234224654 014717620 15/02/2023 MADURAMBAL MADURAMBAL 2904002WL130462 00177 IOBA0000772 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 TN2904002_160522APB_FTO_208330 2904002000NRG23150520220156734 015438045 16/05/2022 SANGEETHA SANGEETHA 2904002WL007617 00415 SBIN0000992 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 TN2904002_160522FTO_208316 2904002000NRG23150520220156820 015437983 16/05/2022 MUNIYAN MUNIYAN 2904002WL007619 00715 BDSS0IN0106 1686 31/05/2022 invalid Bank Identifier
641 TN2904002_160522FTO_208311 2904002000NRG23150520220156907 015437983 16/05/2022 SIVARAMAN SIVARAMAN 2904002WL007620 00176 IDIB000T047 960 31/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
642 TN2904002_160522FTO_208393 2904002000NRG23150520220157908 015437983 16/05/2022 Sathish Sathish 2904002WL007637 00546 CIUB0000056 1500 31/05/2022 No Such Account
643 TN2904002_160822APB_FTO_723804 2904002000NRG23150820221792505 013156747 16/08/2022 MARIYAMMAL MARIYAMMAL 2904002WL062071 00176 IDIB000K134 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 TN2904002_160822APB_FTO_723804 2904002000NRG23150820221792569 013156747 16/08/2022 VIJAYA VIJAYA 2904002WL062071 00176 IDIB000K134 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 TN2904002_160822APB_FTO_723739 2904002000NRG23150820221792705 013156747 16/08/2022 KASTHURI KASTHURI 2904002WL062077 00176 IDIB000M100 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 TN2904002_151122APB_FTO_1155112 2904002000NRG23151120223093225 015796272 15/11/2022 KAMARAJ KAMARAJ 2904002WL102359 00176 IDIB000S254 1200 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 TN2904002_151122APB_FTO_1155081 2904002000NRG23151120223100039 015796272 15/11/2022 KANNAN KANNAN 2904002WL102559 00415 SBIN0000992 800 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 TN2904002_151122FTO_1155038 2904002000NRG23151120223103548 015796413 15/11/2022 RANJITH RANJITH 2904002WL102659 00701 IDIB0PLB001 1200 22/11/2022 No Such Account
649 TN2904002_151122APB_FTO_1155039 2904002000NRG23151120223103557 015796272 15/11/2022 ARAVITHAN ARAVITHAN 2904002WL102659 00415 SBIN0000992 1200 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 TN2904002_151122APB_FTO_1155039 2904002000NRG23151120223103559 015796272 15/11/2022 POORANAIYAMMAL POORANAIYAMMAL 2904002WL102659 00415 SBIN0000992 1000 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 TN2904002_151122APB_FTO_1154997 2904002000NRG23151120223104584 015796272 15/11/2022 KALA KALA 2904002WL102677 00177 IOBA0000772 1200 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 TN2904002_151122APB_FTO_1154965 2904002000NRG23151120223105314 015796272 15/11/2022 DEEPANJAL DEEPANJAL 2904002WL102694 00176 IDIB000T104 1405 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 TN2904002_151122APB_FTO_1155476 2904002000NRG23151120223107575 015796272 15/11/2022 KRISHNAN KRISHNAN 2904002WL102740 00415 SBIN0000992 1200 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 TN2904002_151122APB_FTO_1155476 2904002000NRG23151120223107590 015796272 15/11/2022 KASDHURI KASDHURI 2904002WL102740 00415 SBIN0000992 1200 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 TN2904002_151122APB_FTO_1155476 2904002000NRG23151120223107650 015796272 15/11/2022 SRIDEVI SRIDEVI 2904002WL102740 00415 SBIN0000992 1000 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 TN2904002_151122APB_FTO_1155483 2904002000NRG23151120223107775 015796272 15/11/2022 JAYAKODI JAYAKODI 2904002WL102742 00176 IDIB000T134 1000 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 TN2904002_160522APB_FTO_209148 2904002000NRG23160520220176998 015438045 16/05/2022 MUNIYAMMAL M MUNIYAMMAL M 2904002WL008205 00415 SBIN0000992 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 TN2904002_160822APB_FTO_723922 2904002000NRG23160820221801927 013156747 16/08/2022 MEENAKSHI MEENAKSHI 2904002WL062357 00177 IOBA0000772 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 TN2904002_160822FTO_726521 2904002000NRG23160820221804911 013156717 16/08/2022 ATHIKESAVAN S ATHIKESAVAN S 2904002WL062434 00468 UBIN0903574 1000 25/08/2022 No Such Account
660 TN2904002_160822APB_FTO_723897 2904002000NRG23160820221807905 013156747 16/08/2022 LAKSHMI LAKSHMI 2904002WL062481 00546 CIUB0000056 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 TN2904002_160822APB_FTO_723716 2904002000NRG23160820221808605 013156747 16/08/2022 SUBRMANAIYAN SUBRMANAIYAN 2904002WL062489 00176 IDIB000K134 1405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 TN2904002_160822APB_FTO_723695 2904002000NRG23160820221809500 013156747 16/08/2022 DEEPANJAL DEEPANJAL 2904002WL062498 00176 IDIB000T104 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 TN2904002_160822APB_FTO_726366 2904002000NRG23160820221814106 013156747 16/08/2022 DHAMOTHARAN DHAMOTHARAN 2904002WL062560 00177 IOBA0000772 1000 25/08/2022 KYC Documents Pending
664 TN2904002_160822APB_FTO_725767 2904002000NRG23160820221816711 013156747 16/08/2022 Valli Valli 2904002WL062585 00176 IDIB000S254 1686 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 TN2904002_160822APB_FTO_725767 2904002000NRG23160820221816732 013156747 16/08/2022 Anjarasu Anjarasu 2904002WL062585 00176 IDIB000S254 1686 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 TN2904002_160822APB_FTO_726330 2904002000NRG23160820221817463 013156747 16/08/2022 SANGEETHA SANGEETHA 2904002WL062595 00415 SBIN0000992 1686 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 TN2904002_160822APB_FTO_726330 2904002000NRG23160820221817753 013156747 16/08/2022 SRIDEVI SRIDEVI 2904002WL062600 00415 SBIN0000992 1686 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 TN2904002_160822APB_FTO_726300 2904002000NRG23160820221823259 013156747 16/08/2022 POORANAIYAMMAL POORANAIYAMMAL 2904002WL062699 00415 SBIN0000992 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 TN2904002_160822APB_FTO_726231 2904002000NRG23160820221829586 013156747 16/08/2022 SANJAIGANDHI SANJAIGANDHI 2904002WL062850 00177 IOBA0000772 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 TN2904002_160822APB_FTO_726257 2904002000NRG23160820221830394 013156747 16/08/2022 KUPPAN KUPPAN 2904002WL062870 00415 SBIN0000992 1405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 TN2904002_160822APB_FTO_726194 2904002000NRG23160820221833026 013156747 16/08/2022 AMALOREPAVAMARRY AMALOREPAVAMARRY 2904002WL062964 00176 IDIB000S254 800 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 TN2904002_160822APB_FTO_726154 2904002000NRG23160820221833653 013156747 16/08/2022 Saritha Saritha 2904002WL062988 00177 IOBA0001089 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 TN2904002_160822FTO_727421 2904002000NRG23160820221841521 013156717 16/08/2022 SRIMAN SRIMAN 2904002WL063181 00468 UBIN0903574 800 25/08/2022 No Such Account
674 TN2904002_160822APB_FTO_727447 2904002000NRG23160820221841548 013156747 16/08/2022 CHANDARAMATHI CHANDARAMATHI 2904002WL063181 00468 UBIN0903574 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 TN2904002_170522APB_FTO_211769 2904002000NRG23170520220205927 015438045 17/05/2022 KUMARI KUMARI 2904002WL009137 00415 SBIN0000992 1000 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 TN2904002_170622APB_FTO_362536 2904002000NRG23170620220707667 009596921 17/06/2022 MANIKANDAN MANIKANDAN 2904002WL024580 00546 CIUB0000056 1967 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 TN2904002_170622FTO_362129 2904002000NRG23170620220713602 009596943 17/06/2022 SANTHI SANTHI 2904002WL024746 00546 CIUB0000056 1200 27/06/2022 No Such Account
678 TN2904002_170622APB_FTO_362067 2904002000NRG23170620220714326 009596921 17/06/2022 SAKTHIVEL SAKTHIVEL 2904002WL024776 00177 IOBA0000772 1405 27/06/2022 KYC Documents Pending
679 TN2904002_170622APB_FTO_368696 2904002000NRG23170620220732121 009596921 17/06/2022 AMALOREPAVAMARRY AMALOREPAVAMARRY 2904002WL025242 00176 IDIB000S254 800 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 TN2904002_171022APB_FTO_1025720 2904002000NRG23171020222654774 010578375 17/10/2022 RAMESH RAMESH 2904002WL089450 00176 IDIB000K134 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 TN2904002_171022APB_FTO_1025720 2904002000NRG23171020222654830 010578375 17/10/2022 JAIGANESH JAIGANESH 2904002WL089450 00176 IDIB000K134 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 TN2904002_171022APB_FTO_1023772 2904002000NRG23171020222656495 014574895 17/10/2022 SAMINATHAN SAMINATHAN 2904002WL089468 00176 IDIB000S254 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 TN2904002_171022APB_FTO_1026426 2904002000NRG23171020222658149 010578375 17/10/2022 SANJAIGANDHI SANJAIGANDHI 2904002WL089492 00177 IOBA0000772 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 TN2904002_171022APB_FTO_1026339 2904002000NRG23171020222673534 010578375 17/10/2022 MARIMUTHU K MARIMUTHU K 2904002WL089847 00715 DBSS0IN0106 1000 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 TN2904002_171022APB_FTO_1024329 2904002000NRG23171020222675550 010578375 17/10/2022 PARIMALA PARIMALA 2904002WL089897 00415 SBIN0000992 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 TN2904002_171022APB_FTO_1024329 2904002000NRG23171020222675554 010578375 17/10/2022 INDHIRA INDHIRA 2904002WL089897 00415 SBIN0000992 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 TN2904002_171022APB_FTO_1025887 2904002000NRG23171020222676688 010578375 17/10/2022 IRUDHAYAMARY IRUDHAYAMARY 2904002WL089964 00177 IOBA0000772 1000 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 TN2904002_171022APB_FTO_1025660 2904002000NRG23171020222677262 010578375 17/10/2022 RAVICHANDIRAN RAVICHANDIRAN 2904002WL090000 00415 SBIN0000992 400 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 TN2904002_171022APB_FTO_1025660 2904002000NRG23171020222677282 010578375 17/10/2022 VIJAYASANTHI VIJAYASANTHI 2904002WL090000 00415 SBIN0000992 400 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 TN2904002_171022APB_FTO_1025777 2904002000NRG23171020222680677 010578375 17/10/2022 MEENAKSHI MEENAKSHI 2904002WL090084 00177 IOBA0000772 1000 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 TN2904002_180422FTO_94754 2904002000NRG23180420220008589 017520779 18/04/2022 MANJULA MANJULA 2904002WL000868 00177 IOBA0001089 1638 12/05/2022 No Such Account
692 TN2904002_180522APB_FTO_213700 2904002000NRG23180520220211551 015438045 18/05/2022 KUPPAN KUPPAN 2904002WL009316 00415 SBIN0000992 1686 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 TN2904002_190422FTO_101495 2904002000NRG20220220222389196 017499597 19/04/2022 RAMU RAMU 2904002WL109208 00415 SBIN0007306 900 14/05/2022 No Such Account
694 TN2904002_200522FTO_217297 2904002000NRG22200520226600755 023844476 20/05/2022 SANTHI SANTHI 2904002WL0137234 00546 CIUB0000056 1200 23/06/2022 No Such Account
695 TN2904002_210323FTO_1675570 2904002000NRG23101220223400673 025730131 21/03/2023 LAWRENCE LAWRENCE 2904002WL0112279 00176 IDIB000S254 1200 03/04/2023 No Such Account
696 TN2904002_190922FTO_895514 2904002000NRG23140920222272219 035858023 19/09/2022 MEENAKSHI MEENAKSHI 2904002WL0076762 00177 IOBA0000772 1000 18/10/2022 Account closed
697 TN2904002_190922FTO_895514 2904002000NRG23140920222272236 035858023 19/09/2022 KUPPAMMAL KUPPAMMAL 2904002WL0076770 00715 BDSS0IN0106 800 18/10/2022 invalid Bank Identifier
698 TN2904002_190922FTO_895514 2904002000NRG23140920222272273 035858023 19/09/2022 BALAJI BALAJI 2904002WL0076782 00177 IOBA0000772 800 18/10/2022 No Such Account
699 TN2904002_190922FTO_895514 2904002000NRG23140920222272276 035858023 19/09/2022 DIVYA DIVYA 2904002WL0076785 00177 IOBA0000772 1200 18/10/2022 No Such Account
700 TN2904002_190922FTO_895514 2904002000NRG23150920222276733 035858023 19/09/2022 MURUGAN MURUGAN 2904002WL0077177 00546 CIUB0000056 1967 18/10/2022 No Such Account
701 TN2904002_190922FTO_895514 2904002000NRG23160920222278720 035858023 19/09/2022 JAYARAMAN JAYARAMAN 2904002WL0077372 00177 IOBA0000772 1000 18/10/2022 Account closed
702 TN2904002_190922FTO_895514 2904002000NRG23160920222284463 035858023 19/09/2022 KUMARAVEL KUMARAVEL 2904002WL0077614 00415 SBIN0000992 1200 18/10/2022 No Such Account
703 TN2904002_190922FTO_895514 2904002000NRG23160920222284464 035858023 19/09/2022 KUMARAVEL KUMARAVEL 2904002WL0077614 00415 SBIN0000992 1200 18/10/2022 No Such Account
704 TN2904002_190922FTO_895514 2904002000NRG23160920222284465 035858023 19/09/2022 velu velu 2904002WL0077614 00415 SBIN0000992 1000 18/10/2022 No Such Account
705 TN2904002_220323APB_FTO_1680082 2904002000NRG23170320234768937 025730314 22/03/2023 INDHIRA INDHIRA 2904002WL141614 00415 SBIN0000992 200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 TN2904002_220323APB_FTO_1680162 2904002000NRG23170320234774782 025730314 22/03/2023 RADHA RADHA 2904002WL141756 00177 IOBA0001089 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 TN2904002_210323APB_FTO_1679047 2904002000NRG23170320234783445 025730392 21/03/2023 RAVI RAVI 2904002WL141986 00546 CIUB0000056 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 TN2904002_210323APB_FTO_1679047 2904002000NRG23170320234783455 025730392 21/03/2023 SELVARAJI SELVARAJI 2904002WL141986 00715 DBSS0IN0106 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 TN2904002_210323APB_FTO_1679047 2904002000NRG23170320234783495 025730392 21/03/2023 ALAMELU ALAMELU 2904002WL141986 00546 CIUB0000056 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 TN2904002_180722FTO_562696 2904002000NRG23180720221285252 014734172 18/07/2022 MURUGAN MURUGAN 2904002WL044916 00546 CIUB0000056 1967 27/07/2022 No Such Account
711 TN2904002_180722APB_FTO_563662 2904002000NRG23180720221288077 028480530 18/07/2022 SAMPATH SAMPATH 2904002WL045015 00177 IOBA0000772 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 TN2904002_180722FTO_562382 2904002000NRG23180720221289068 014734172 18/07/2022 alamelu alamelu 2904002WL045040 00177 IOBA0001740 1000 27/07/2022 Account closed
713 TN2904002_180722APB_FTO_562391 2904002000NRG23180720221289087 014734061 18/07/2022 DEEPA DEEPA 2904002WL045040 00177 IOBA0000772 1000 29/07/2022 KYC Documents Pending
714 TN2904002_180722APB_FTO_563746 2904002000NRG23180720221289578 028480530 18/07/2022 KUPPU KUPPU 2904002WL045058 00415 SBIN0000992 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 TN2904002_180722APB_FTO_562363 2904002000NRG23180720221289769 014734061 18/07/2022 AMUTHA AMUTHA 2904002WL045060 00177 IOBA0000772 1200 29/07/2022 KYC Documents Pending
716 TN2904002_180722APB_FTO_562363 2904002000NRG23180720221289791 014734061 18/07/2022 KASTHURI KASTHURI 2904002WL045060 00177 IOBA0000772 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 TN2904002_180722APB_FTO_562335 2904002000NRG23180720221291032 014734061 18/07/2022 SUNDARAVEL SUNDARAVEL 2904002WL045094 00177 IOBA0000772 1200 29/07/2022 KYC Documents Pending
718 TN2904002_180722APB_FTO_562297 2904002000NRG23180720221294198 014734061 18/07/2022 JEGAN JEGAN 2904002WL045176 00176 IDIB000K134 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 TN2904002_180722APB_FTO_562297 2904002000NRG23180720221294304 014734061 18/07/2022 SAROJA SAROJA 2904002WL045176 00176 IDIB000K134 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 TN2904002_180722APB_FTO_563697 2904002000NRG23180720221299867 028480530 18/07/2022 KUPPAN KUPPAN 2904002WL045392 00415 SBIN0000992 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 TN2904002_180722APB_FTO_562250 2904002000NRG23180720221300354 014734061 18/07/2022 SUBRMANAIYAN SUBRMANAIYAN 2904002WL045407 00176 IDIB000K134 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 TN2904002_180722APB_FTO_563831 2904002000NRG23180720221300445 028480530 18/07/2022 ANJALAI ANJALAI 2904002WL045408 00177 IOBA0000772 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 TN2904002_180722APB_FTO_563819 2904002000NRG23180720221300739 028480530 18/07/2022 MUTHU MUTHU 2904002WL045415 00177 IOBA0000772 1200 29/07/2022 KYC Documents Pending
724 TN2904002_180722APB_FTO_563807 2904002000NRG23180720221300854 028480530 18/07/2022 DHAMOTHARAN DHAMOTHARAN 2904002WL045421 00177 IOBA0000772 1200 29/07/2022 KYC Documents Pending
725 TN2904002_180722APB_FTO_563864 2904002000NRG23180720221300973 028480530 18/07/2022 ARAVITHAN ARAVITHAN 2904002WL045425 00415 SBIN0000992 1967 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 TN2904002_180722APB_FTO_563972 2904002000NRG23180720221301499 028480530 18/07/2022 PAPPA PAPPA 2904002WL045444 00415 SBIN0000992 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 TN2904002_180722APB_FTO_563972 2904002000NRG23180720221301539 028480530 18/07/2022 SANGEETHA SANGEETHA 2904002WL045444 00415 SBIN0000992 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 TN2904002_180722APB_FTO_562192 2904002000NRG23180720221301797 014734061 18/07/2022 SANGEETHA SANGEETHA 2904002WL045455 00415 SBIN0000992 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 TN2904002_180722APB_FTO_563942 2904002000NRG23180720221302001 028480530 18/07/2022 LAKSHMI LAKSHMI 2904002WL045478 00546 CIUB0000056 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 TN2904002_180722FTO_562039 2904002000NRG23180720221302619 014734172 18/07/2022 NANTHINY NANTHINY 2904002WL045489 00177 IOBA0001089 1405 27/07/2022 No Such Account
731 TN2904002_180722APB_FTO_563958 2904002000NRG23180720221303741 028480530 18/07/2022 SIVAGAMI SIVAGAMI 2904002WL045507 00546 CIUB0000056 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 TN2904002_180722APB_FTO_563767 2904002000NRG23180720221305103 028480530 18/07/2022 LUKASH LUKASH 2904002WL045546 00415 SBIN0000992 400 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 TN2904002_180722APB_FTO_563609 2904002000NRG23180720221306098 028480530 18/07/2022 DANIEL DANIEL 2904002WL045552 00177 IOBA0000772 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 TN2904002_180722APB_FTO_563577 2904002000NRG23180720221307319 028480530 18/07/2022 GANGA GANGA 2904002WL045577 00176 IDIB000K134 600 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 TN2904002_190722APB_FTO_564946 2904002000NRG23180720221307779 028480530 19/07/2022 KASIYAMMAL KASIYAMMAL 2904002WL045587 00177 IOBA0000772 1200 29/07/2022 KYC Documents Pending
736 TN2904002_190722APB_FTO_564946 2904002000NRG23180720221307872 028480530 19/07/2022 SAGUNTHALA SAGUNTHALA 2904002WL045587 00177 IOBA0000772 1200 29/07/2022 KYC Documents Pending
737 TN2904002_190722APB_FTO_564859 2904002000NRG23180720221311211 028480530 19/07/2022 SHIVARANJINI SHIVARANJINI 2904002WL045706 00177 IOBA0000772 1200 29/07/2022 KYC Documents Pending
738 TN2904002_190722APB_FTO_564809 2904002000NRG23180720221311391 028480530 19/07/2022 JAYALAKSHMI JAYALAKSHMI 2904002WL045708 00177 IOBA0000772 1200 29/07/2022 KYC Documents Pending
739 TN2904002_190722APB_FTO_564713 2904002000NRG23180720221311697 028480530 19/07/2022 Anjarasu Anjarasu 2904002WL045715 00176 IDIB000S254 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 TN2904002_181022APB_FTO_1030670 2904002000NRG23181020222687133 010578375 18/10/2022 ARAVITHAN ARAVITHAN 2904002WL090316 00415 SBIN0000992 800 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 TN2904002_181022APB_FTO_1030670 2904002000NRG23181020222687136 010578375 18/10/2022 POORANAIYAMMAL POORANAIYAMMAL 2904002WL090316 00415 SBIN0000992 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 TN2904002_181022APB_FTO_1030670 2904002000NRG23181020222687191 010578375 18/10/2022 ALLIMUTHU ALLIMUTHU 2904002WL090316 00415 SBIN0000992 800 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 TN2904002_181022APB_FTO_1030595 2904002000NRG23181020222692611 010578375 18/10/2022 BALAYEE BALAYEE 2904002WL090483 00177 IOBA0000772 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 TN2904002_181022FTO_1030506 2904002000NRG23181020222695417 010578461 18/10/2022 Larans Larans 2904002WL090563 00176 IDIB000S254 1200 27/10/2022 No Such Account
745 TN2904002_181022APB_FTO_1030491 2904002000NRG23181020222696297 010578375 18/10/2022 GOVINDHAPILLAI GOVINDHAPILLAI 2904002WL090577 00176 IDIB000K134 400 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 TN2904002_181022APB_FTO_1030491 2904002000NRG23181020222696354 010578375 18/10/2022 KATHUNBI KATHUNBI 2904002WL090577 00468 UBIN0903574 400 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 TN2904002_181022APB_FTO_1031264 2904002000NRG23181020222697890 010578375 18/10/2022 SANKARI SANKARI 2904002WL090619 00546 CIUB0000056 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 TN2904002_181022FTO_1032571 2904002000NRG23181020222700356 010578461 18/10/2022 velu velu 2904002WL090681 00415 SBIN0000992 1200 27/10/2022 No Such Account
749 TN2904002_181022APB_FTO_1032572 2904002000NRG23181020222700358 010578375 18/10/2022 KASDHURI KASDHURI 2904002WL090681 00415 SBIN0000992 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 TN2904002_181022APB_FTO_1032572 2904002000NRG23181020222700412 010578375 18/10/2022 SRIDEVI SRIDEVI 2904002WL090681 00415 SBIN0000992 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 TN2904002_190323FTO_1667534 2904002000NRG23190320234793829 025730131 19/03/2023 Pandu Pandu 2904002WL142314 00176 IDIB000S254 1200 03/04/2023 Account closed
752 TN2904002_210323FTO_1675824 2904002000NRG23190320234796239 025730131 21/03/2023 SEVATHAL SEVATHAL 2904002WL142351 00715 DBSS0IN0106 200 31/03/2023 Dormant Account
753 TN2904002_190722APB_FTO_565602 2904002000NRG23190720221318235 028480530 19/07/2022 PARIMALA PARIMALA 2904002WL045846 00415 SBIN0000992 800 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 TN2904002_190722APB_FTO_565602 2904002000NRG23190720221318245 028480530 19/07/2022 INDHIRA INDHIRA 2904002WL045846 00415 SBIN0000992 800 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 TN2904002_190722APB_FTO_565602 2904002000NRG23190720221318258 028480530 19/07/2022 SUGANYA SUGANYA 2904002WL045846 00415 SBIN0000992 800 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 TN2904002_190722APB_FTO_565650 2904002000NRG23190720221318579 028480530 19/07/2022 AMALOREPAVAMARRY AMALOREPAVAMARRY 2904002WL045853 00176 IDIB000S254 800 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 TN2904002_190722APB_FTO_567292 2904002000NRG23190720221321480 028480530 19/07/2022 DHANAKOTTI K DHANAKOTTI K 2904002WL045966 00715 DBSS0IN0106 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 TN2904002_190722APB_FTO_567333 2904002000NRG23190720221323597 028480530 19/07/2022 SELVARAJI SELVARAJI 2904002WL046029 00715 DBSS0IN0106 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 TN2904002_190722APB_FTO_567333 2904002000NRG23190720221323631 028480530 19/07/2022 ALAMELU ALAMELU 2904002WL046029 00546 CIUB0000056 1500 29/07/2022 Aadhaar Number not Mapped to Account Number
760 TN2904002_190722APB_FTO_567246 2904002000NRG23190720221323667 028480530 19/07/2022 JAYALAKSHMI JAYALAKSHMI 2904002WL046030 00468 UBIN0903574 800 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 TN2904002_190722APB_FTO_567246 2904002000NRG23190720221323720 028480530 19/07/2022 SEKAR SEKAR 2904002WL046030 00468 UBIN0903574 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 TN2904002_190722FTO_567411 2904002000NRG23190720221324459 028480860 19/07/2022 ELUMALAI ELUMALAI 2904002WL046060 00715 DBSS0IN0106 1200 27/07/2022 No Such Account
763 TN2904002_190722APB_FTO_568517 2904002000NRG23190720221328412 028480530 19/07/2022 NALLENDHIRAN NALLENDHIRAN 2904002WL046197 00177 IOBA0000772 800 29/07/2022 KYC Documents Pending
764 TN2904002_190722APB_FTO_568517 2904002000NRG23190720221328470 028480530 19/07/2022 VEERASAMY VEERASAMY 2904002WL046197 00177 IOBA0000772 1200 29/07/2022 KYC Documents Pending
765 TN2904002_190722APB_FTO_568517 2904002000NRG23190720221328533 028480530 19/07/2022 GANAPATHI GANAPATHI 2904002WL046197 00177 IOBA0000772 1200 29/07/2022 KYC Documents Pending
766 TN2904002_190722FTO_569286 2904002000NRG23190720221329763 028480860 19/07/2022 OMBUVANESH OMBUVANESH 2904002WL046231 00176 IDIB000T104 1200 27/07/2022 A/c Blocked or Frozen
767 TN2904002_190722FTO_569286 2904002000NRG23190720221329767 028480860 19/07/2022 KUMARAVEL KUMARAVEL 2904002WL046231 00691 IPOS0000001 1200 27/07/2022 No Such Account
768 TN2904002_190722FTO_569286 2904002000NRG23190720221329842 028480860 19/07/2022 velu velu 2904002WL046231 00691 IPOS0000001 1000 27/07/2022 No Such Account
769 TN2904002_190722APB_FTO_569297 2904002000NRG23190720221329898 028480530 19/07/2022 KUMARI KUMARI 2904002WL046231 00415 SBIN0000992 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 TN2904002_190722APB_FTO_569277 2904002000NRG23190720221329937 028480530 19/07/2022 ANNABAKKIAM ANNABAKKIAM 2904002WL046236 00177 IOBA0001089 1967 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 TN2904002_190922APB_FTO_891914 2904002000NRG23190920222314752 035858077 19/09/2022 SUGUNA SUGUNA 2904002WL078754 00177 IOBA0000772 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 TN2904002_190922APB_FTO_891914 2904002000NRG23190920222314814 035858077 19/09/2022 IRUDHAYAMARY IRUDHAYAMARY 2904002WL078754 00177 IOBA0000772 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 TN2904002_190922APB_FTO_895426 2904002000NRG23190920222314841 035858077 19/09/2022 KUPPAN KUPPAN 2904002WL078757 00415 SBIN0000992 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 TN2904002_190922APB_FTO_891812 2904002000NRG23190920222315305 035858077 19/09/2022 PARIMALA PARIMALA 2904002WL078771 00415 SBIN0000992 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 TN2904002_190922APB_FTO_891812 2904002000NRG23190920222315311 035858077 19/09/2022 INDHIRA INDHIRA 2904002WL078771 00415 SBIN0000992 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 TN2904002_190922APB_FTO_895394 2904002000NRG23190920222316232 035858077 19/09/2022 DANIEL DANIEL 2904002WL078796 00177 IOBA0000772 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 TN2904002_190922APB_FTO_891761 2904002000NRG23190920222316971 035858077 19/09/2022 LUKASH LUKASH 2904002WL078809 00415 SBIN0000992 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 TN2904002_190922APB_FTO_892308 2904002000NRG23190920222321152 035858077 19/09/2022 PANJAMIRTHAM PANJAMIRTHAM 2904002WL078966 00176 IDIB000K134 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 TN2904002_190922APB_FTO_892308 2904002000NRG23190920222321194 035858077 19/09/2022 AMBIGA AMBIGA 2904002WL078966 00176 IDIB000K134 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 TN2904002_190922APB_FTO_892412 2904002000NRG23190920222321934 035858077 19/09/2022 SENGENI SENGENI 2904002WL078994 00176 IDIB000K134 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 TN2904002_190922FTO_893871 2904002000NRG23190920222322592 035858023 19/09/2022 Veeramal Veeramal 2904002WL079023 00715 DBSS0IN0106 1200 18/10/2022 No Such Account
782 TN2904002_190922APB_FTO_895183 2904002000NRG23190920222322823 035858077 19/09/2022 LAKSHMI LAKSHMI 2904002WL079048 00546 CIUB0000056 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 TN2904002_190922APB_FTO_893914 2904002000NRG23190920222323980 035858077 19/09/2022 BAKIYAM BAKIYAM 2904002WL079085 00177 IOBA0001089 1200 19/10/2022 A/c Blocked or Frozen
784 TN2904002_211122APB_FTO_1180271 2904002000NRG23191120223152810 026441577 21/11/2022 GOVINDHASAMY GOVINDHASAMY 2904002WL104625 00415 SBIN0000992 1124 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 TN2904002_211122APB_FTO_1180124 2904002000NRG23191120223152824 026441577 21/11/2022 SELVAKUMAR SELVAKUMAR 2904002WL104629 00415 SBIN0000992 1967 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 TN2904002_191222APB_FTO_1306227 2904002000NRG23191220223506652 018559244 19/12/2022 VASUKI VASUKI 2904002WL114831 00715 DBSS0IN0106 1000 06/02/2023 Aadhaar Number not Mapped to Account Number
787 TN2904002_191222FTO_1306226 2904002000NRG23191220223506659 018559314 19/12/2022 KALA E KALA E 2904002WL114831 00715 DBSS0IN0106 1000 04/02/2023 No Such Account
788 TN2904002_191222APB_FTO_1306227 2904002000NRG23191220223506714 018559244 19/12/2022 SANTHI SANTHI 2904002WL114831 00715 DBSS0IN0106 1000 06/02/2023 Aadhaar Number not Mapped to Account Number
789 TN2904002_191222APB_FTO_1306218 2904002000NRG23191220223507308 018559244 19/12/2022 KUPPU KUPPU 2904002WL114850 00415 SBIN0000992 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 TN2904002_191222APB_FTO_1306218 2904002000NRG23191220223507340 018559244 19/12/2022 PARAMESHWARI PARAMESHWARI 2904002WL114850 00415 SBIN0000992 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 TN2904002_191222APB_FTO_1306200 2904002000NRG23191220223508518 018559244 19/12/2022 LURDHUMARI LURDHUMARI 2904002WL114874 00176 IDIB000T104 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 TN2904002_210223APB_FTO_1577251 2904002000NRG23200220234259390 005713912 21/02/2023 LURDHUMARI LURDHUMARI 2904002WL131208 00176 IDIB000T104 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 TN2904002_210223APB_FTO_1577230 2904002000NRG23200220234259874 005713912 21/02/2023 PAZHANI PAZHANI 2904002WL131214 00177 IOBA0000772 800 04/04/2023 Account inoperative
794 TN2904002_210223APB_FTO_1577210 2904002000NRG23200220234260332 005713912 21/02/2023 DANIEL DANIEL 2904002WL131229 00177 IOBA0000772 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 TN2904002_210223APB_FTO_1577195 2904002000NRG23200220234260638 005713912 21/02/2023 POONGAN POONGAN 2904002WL131239 00415 SBIN0000992 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 TN2904002_210223APB_FTO_1577195 2904002000NRG23200220234260686 005713912 21/02/2023 SAKKARAVARTHI SAKKARAVARTHI 2904002WL131239 00415 SBIN0000992 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 TN2904002_210223APB_FTO_1577179 2904002000NRG23200220234270368 005713912 21/02/2023 DEEPALAKSHMI DEEPALAKSHMI 2904002WL131427 00177 IOBA0000772 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 TN2904002_210223APB_FTO_1577163 2904002000NRG23200220234273799 005713912 21/02/2023 SANJAIGANDHI SANJAIGANDHI 2904002WL131478 00177 IOBA0000772 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 TN2904002_210223APB_FTO_1577160 2904002000NRG23200220234274410 005713912 21/02/2023 RADHA RADHA 2904002WL131487 00177 IOBA0001089 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 TN2904002_210223APB_FTO_1577086 2904002000NRG23200220234294547 005713912 21/02/2023 AMSA AMSA 2904002WL131797 00177 IOBA0000772 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 TN2904002_210223APB_FTO_1577059 2904002000NRG23200220234296678 005713912 21/02/2023 DHANAVEL DHANAVEL 2904002WL131821 00177 IOBA0000772 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 TN2904002_210223APB_FTO_1577059 2904002000NRG23200220234296686 005713912 21/02/2023 SANTHI SANTHI 2904002WL131821 00177 IOBA0000772 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 TN2904002_210323APB_FTO_1678202 2904002000NRG23200320234830387 025730392 21/03/2023 KAMALAM KAMALAM 2904002WL142939 00415 SBIN0000992 400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 TN2904002_210323APB_FTO_1678202 2904002000NRG23200320234830442 025730392 21/03/2023 LAKSHMI LAKSHMI 2904002WL142939 00415 SBIN0000992 400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 TN2904002_210323APB_FTO_1678519 2904002000NRG23200320234835019 025730392 21/03/2023 VIJAYALAKSHMI A VIJAYALAKSHMI A 2904002WL143021 00715 DBSS0IN0106 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 TN2904002_210323APB_FTO_1677939 2904002000NRG23200320234838157 025730392 21/03/2023 SANKAR SANKAR 2904002WL143081 00176 IDIB000S254 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 TN2904002_210323APB_FTO_1677939 2904002000NRG23200320234838242 025730392 21/03/2023 RAJAMANI RAJAMANI 2904002WL143081 00177 IOBA0000772 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 TN2904002_210323APB_FTO_1678285 2904002000NRG23200320234849263 025730392 21/03/2023 VASABTHA VASABTHA 2904002WL143250 00715 DBSS0IN0106 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 TN2904002_210323APB_FTO_1678285 2904002000NRG23200320234849301 025730392 21/03/2023 SUGUNA SUGUNA 2904002WL143250 00715 DBSS0IN0106 400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 TN2904002_210323FTO_1678273 2904002000NRG23200320234849320 025730131 21/03/2023 MAHALAKSHMI MAHALAKSHMI 2904002WL143250 00715 DBSS0IN0106 600 31/03/2023 No Such Account
811 TN2904002_210323APB_FTO_1678230 2904002000NRG23200320234853126 025730392 21/03/2023 MOORTHY MOORTHY 2904002WL143363 00415 SBIN0000992 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 TN2904002_210323APB_FTO_1678230 2904002000NRG23200320234853145 025730392 21/03/2023 KARPAGAM KARPAGAM 2904002WL143363 00415 SBIN0000992 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 TN2904002_210323APB_FTO_1678172 2904002000NRG23200320234853767 025730392 21/03/2023 ANGAMMAL S ANGAMMAL S 2904002WL143375 00415 SBIN0000992 400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 TN2904002_210323APB_FTO_1678172 2904002000NRG23200320234853791 025730392 21/03/2023 E SELVI E SELVI 2904002WL143375 00415 SBIN0000992 400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 TN2904002_210323APB_FTO_1678172 2904002000NRG23200320234853814 025730392 21/03/2023 VIJAYA VIJAYA 2904002WL143375 00415 SBIN0000992 200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 TN2904002_200622APB_FTO_380235 2904002000NRG23200620220762065 009596955 20/06/2022 KANNAN KANNAN 2904002WL026119 00546 CIUB0000056 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 TN2904002_200622APB_FTO_380354 2904002000NRG23200620220765521 009596955 20/06/2022 KALA KALA 2904002WL026213 00177 IOBA0000772 1000 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 TN2904002_200622APB_FTO_381846 2904002000NRG23200620220765899 009596955 20/06/2022 VIJAYARANGAM VIJAYARANGAM 2904002WL026217 00177 IOBA0000772 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 TN2904002_200622APB_FTO_381846 2904002000NRG23200620220765913 009596955 20/06/2022 PACHAIYAMMAL PACHAIYAMMAL 2904002WL026217 00177 IOBA0000772 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 TN2904002_200622APB_FTO_383938 2904002000NRG23200620220766120 009596955 20/06/2022 NEELAVENI NEELAVENI 2904002WL026219 00415 SBIN0000992 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 TN2904002_200622FTO_383916 2904002000NRG23200620220766126 009596874 20/06/2022 Sumithra Sumithra 2904002WL026219 00415 SBIN0000992 1000 27/06/2022 No Such Account
822 TN2904002_200622APB_FTO_383834 2904002000NRG23200620220766888 009596955 20/06/2022 SENUVASAN SENUVASAN 2904002WL026263 00415 SBIN0000992 1967 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 TN2904002_200622FTO_381788 2904002000NRG23200620220769547 009596874 20/06/2022 KUPPAMMAL KUPPAMMAL 2904002WL026341 00715 BDSS0IN0106 800 27/06/2022 invalid Bank Identifier
824 TN2904002_200622APB_FTO_385405 2904002000NRG23200620220779846 009596955 20/06/2022 MARIYAMMAL MARIYAMMAL 2904002WL026679 00176 IDIB000T134 960 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 TN2904002_200622APB_FTO_385279 2904002000NRG23200620220781273 009596955 20/06/2022 THAVIDAN THAVIDAN 2904002WL026701 00176 IDIB000S254 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 TN2904002_200622APB_FTO_385798 2904002000NRG23200620220783106 009596955 20/06/2022 VIJAYASANTHI VIJAYASANTHI 2904002WL026752 00415 SBIN0000992 600 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 TN2904002_200922APB_FTO_898653 2904002000NRG23200920222342678 035857975 20/09/2022 BALAYEE BALAYEE 2904002WL079561 00177 IOBA0000772 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 TN2904002_201222APB_FTO_1312934 2904002000NRG23201220223521898 018559202 20/12/2022 Venkatesan Venkatesan 2904002WL115153 00715 DBSS0IN0106 1000 06/02/2023 Aadhaar Number not Mapped to Account Number
829 TN2904002_201222APB_FTO_1312985 2904002000NRG23201220223524015 018559202 20/12/2022 MAMARAVATHI MAMARAVATHI 2904002WL115174 00415 SBIN0000992 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 TN2904002_201222APB_FTO_1312985 2904002000NRG23201220223524060 018559202 20/12/2022 KASDURI KASDURI 2904002WL115174 00415 SBIN0000992 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 TN2904002_201222APB_FTO_1312914 2904002000NRG23201220223525043 018559202 20/12/2022 DEVAGI DEVAGI 2904002WL115181 00177 IOBA0000772 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 TN2904002_201222APB_FTO_1313063 2904002000NRG23201220223528652 018559202 20/12/2022 POORANAIYAMMAL POORANAIYAMMAL 2904002WL115343 00415 SBIN0000992 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 TN2904002_201222APB_FTO_1313083 2904002000NRG23201220223532503 018559202 20/12/2022 CHAKRAVARTHY CHAKRAVARTHY 2904002WL115394 00176 IDIB000K134 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 TN2904002_201222FTO_1313081 2904002000NRG23201220223532529 018558516 20/12/2022 UMA UMA 2904002WL115394 00176 IDIB000K134 200 04/02/2023 Account closed
835 TN2904002_201222FTO_1313166 2904002000NRG23201220223542598 018558516 20/12/2022 ELIMALAI ELIMALAI 2904002WL115534 00546 CIUB0000248 600 04/02/2023 No Such Account
836 TN2904002_201222FTO_1313166 2904002000NRG23201220223542603 018558516 20/12/2022 SUMATHI SUMATHI 2904002WL115534 00546 CIUB0000248 600 04/02/2023 No Such Account
837 TN2904002_201222FTO_1313166 2904002000NRG23201220223542637 018558516 20/12/2022 FATHIMABIBI FATHIMABIBI 2904002WL115534 00546 CIUB0000248 600 04/02/2023 No Such Account
838 TN2904002_201222APB_FTO_1314566 2904002000NRG23201220223545504 018559202 20/12/2022 THILAGA THILAGA 2904002WL115569 00177 IOBA0000772 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 TN2904002_201222APB_FTO_1314551 2904002000NRG23201220223548278 018559202 20/12/2022 DEVA SAGAYAM DEVA SAGAYAM 2904002WL115602 00177 IOBA0000772 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 TN2904002_201222FTO_1314588 2904002000NRG23201220223548705 018558516 20/12/2022 ANJALAI ANJALAI 2904002WL115620 00715 DBSS0IN0106 1200 04/02/2023 No Such Account
841 TN2904002_201222APB_FTO_1314589 2904002000NRG23201220223548744 018559202 20/12/2022 MANI MANI 2904002WL115620 00715 DBSS0IN0106 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 TN2904002_201222FTO_1314647 2904002000NRG23201220223548849 018558516 20/12/2022 SANGEETHA SANGEETHA 2904002WL115630 00715 DBSS0IN0106 600 04/02/2023 No Such Account
843 TN2904002_210223APB_FTO_1576985 2904002000NRG23210220234300369 005713912 21/02/2023 KANNAMMAL KANNAMMAL 2904002WL131921 00177 IOBA0001082 400 04/04/2023 Account closed
844 TN2904002_210223APB_FTO_1576903 2904002000NRG23210220234301794 005713912 21/02/2023 SANGEETHA SANGEETHA 2904002WL131958 00415 SBIN0000992 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 TN2904002_210223APB_FTO_1577127 2904002000NRG23210220234307837 005713912 21/02/2023 RATHINAM R RATHINAM R 2904002WL132105 00715 DBSS0IN0106 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 TN2904002_210223APB_FTO_1577127 2904002000NRG23210220234307859 005713912 21/02/2023 SARALA SARALA 2904002WL132105 00715 DBSS0IN0106 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 TN2904002_210223APB_FTO_1577127 2904002000NRG23210220234307862 005713912 21/02/2023 JAYA JAYA 2904002WL132105 00715 DBSS0IN0106 1000 04/04/2023 Aadhaar Number not Mapped to Account Number
848 TN2904002_210223APB_FTO_1576814 2904002000NRG23210220234309149 005713912 21/02/2023 PARVATHI PARVATHI 2904002WL132127 00415 SBIN0000992 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 TN2904002_210223APB_FTO_1576814 2904002000NRG23210220234309193 005713912 21/02/2023 NEELAVENI NEELAVENI 2904002WL132127 00415 SBIN0000992 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 TN2904002_210223APB_FTO_1576727 2904002000NRG23210220234310597 005713912 21/02/2023 S Shiva S Shiva 2904002WL132151 00176 IDIB000K134 1405 04/04/2023 Unclaimed/DEAF accounts
851 TN2904002_210223APB_FTO_1576723 2904002000NRG23210220234310743 005713912 21/02/2023 MEENAKSHI MEENAKSHI 2904002WL132155 00177 IOBA0000772 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 TN2904002_210223APB_FTO_1577185 2904002000NRG23210220234316026 005713912 21/02/2023 GOVINDHAPILLAI GOVINDHAPILLAI 2904002WL132243 00176 IDIB000K134 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 TN2904002_210223APB_FTO_1577185 2904002000NRG23210220234316058 005713912 21/02/2023 KATHUNBI KATHUNBI 2904002WL132243 00468 UBIN0903574 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 TN2904002_210223APB_FTO_1578349 2904002000NRG23210220234320605 005713912 21/02/2023 VASABTHA VASABTHA 2904002WL132340 00715 DBSS0IN0106 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 TN2904002_210223APB_FTO_1578349 2904002000NRG23210220234320623 005713912 21/02/2023 SUGUNA SUGUNA 2904002WL132340 00715 DBSS0IN0106 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 TN2904002_210223APB_FTO_1578329 2904002000NRG23210220234320955 005713912 21/02/2023 KAVITHA K KAVITHA K 2904002WL132344 00715 DBSS0IN0106 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 TN2904002_210223APB_FTO_1578329 2904002000NRG23210220234320958 005713912 21/02/2023 KUMARI A KUMARI A 2904002WL132344 00715 DBSS0IN0106 1200 04/04/2023 Aadhaar Number not Mapped to Account Number
858 TN2904002_210223APB_FTO_1578344 2904002000NRG23210220234321034 005713912 21/02/2023 SELVAM SELVAM 2904002WL132346 00177 IOBA0000772 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 TN2904002_210223APB_FTO_1578311 2904002000NRG23210220234322040 005713912 21/02/2023 MANJULA MANJULA 2904002WL132363 00176 IDIB000T104 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 TN2904002_210223APB_FTO_1578371 2904002000NRG23210220234322601 005713912 21/02/2023 SUGUNA SUGUNA 2904002WL132376 00177 IOBA0000772 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 TN2904002_210223APB_FTO_1578371 2904002000NRG23210220234322627 005713912 21/02/2023 VINOLO DAISY RANI VINOLO DAISY RANI 2904002WL132376 00177 IOBA0000772 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 TN2904002_210323FTO_1675570 2904002000NRG23210320234867430 025730131 21/03/2023 GOVINDHASAMY GOVINDHASAMY 2904002WL0143679 00415 SBIN0000992 1124 31/03/2023 Account closed
863 TN2904002_210323FTO_1675570 2904002000NRG23210320234867470 025730131 21/03/2023 ANGAMMAL ANGAMMAL 2904002WL0143681 00415 SBIN0000992 1200 31/03/2023 Account closed
864 TN2904002_210323FTO_1675570 2904002000NRG23210320234867476 025730131 21/03/2023 Kasthuri Kasthuri 2904002WL0143681 00415 SBIN0000992 1200 31/03/2023 No Such Account
865 TN2904002_210323FTO_1675570 2904002000NRG23210320234867477 025730131 21/03/2023 Kasthuri Kasthuri 2904002WL0143681 00415 SBIN0000992 1200 31/03/2023 No Such Account
866 TN2904002_210323APB_FTO_1677764 2904002000NRG23210320234873416 025730392 21/03/2023 RAJI RAJI 2904002WL143782 00176 IDIB000K134 1200 03/04/2023 Aadhaar Number not Mapped to Account Number
867 TN2904002_210323APB_FTO_1677764 2904002000NRG23210320234873504 025730392 21/03/2023 GNANASUNDHARI GNANASUNDHARI 2904002WL143782 00176 IDIB000K134 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 TN2904002_210323APB_FTO_1677779 2904002000NRG23210320234873991 025730392 21/03/2023 GOWRI GOWRI 2904002WL143793 00176 IDIB000K134 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 TN2904002_210323APB_FTO_1677795 2904002000NRG23210320234874272 025730392 21/03/2023 ARUMUGAM ARUMUGAM 2904002WL143800 00176 IDIB000K134 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 TN2904002_210323APB_FTO_1677795 2904002000NRG23210320234874308 025730392 21/03/2023 MOGANA MOGANA 2904002WL143800 00176 IDIB000K134 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 TN2904002_210323APB_FTO_1677861 2904002000NRG23210320234877457 025730392 21/03/2023 VICTORIA VICTORIA 2904002WL143872 00177 IOBA0000772 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 TN2904002_210323APB_FTO_1677861 2904002000NRG23210320234877515 025730392 21/03/2023 DANIEL DANIEL 2904002WL143872 00177 IOBA0000772 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 TN2904002_210323APB_FTO_1678926 2904002000NRG23210320234895551 025730392 21/03/2023 Murugan Murugan 2904002WL144135 00177 IOBA0000772 1200 03/04/2023 Aadhaar Number not Mapped to Account Number
874 TN2904002_210323APB_FTO_1678926 2904002000NRG23210320234895561 025730392 21/03/2023 RAJENDIRAN RAJENDIRAN 2904002WL144135 00177 IOBA0000772 1686 03/04/2023 Aadhaar Number not Mapped to Account Number
875 TN2904002_210323FTO_1678803 2904002000NRG23210320234899582 025730131 21/03/2023 SUKANYA SUKANYA 2904002WL144192 00715 BDSS0IN0106 720 31/03/2023 invalid Bank Identifier
876 TN2904002_210323APB_FTO_1678749 2904002000NRG23210320234902001 025730392 21/03/2023 REKA REKA 2904002WL144226 00415 SBIN0000992 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 TN2904002_210323APB_FTO_1678749 2904002000NRG23210320234902018 025730392 21/03/2023 POORANAIYAMMAL POORANAIYAMMAL 2904002WL144226 00415 SBIN0000992 400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 TN2904002_210323APB_FTO_1678749 2904002000NRG23210320234902062 025730392 21/03/2023 ALLIMUTHU ALLIMUTHU 2904002WL144226 00415 SBIN0000992 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 TN2904002_210323APB_FTO_1678691 2904002000NRG23210320234904320 025730392 21/03/2023 MAMARAVATHI MAMARAVATHI 2904002WL144256 00415 SBIN0000992 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 TN2904002_210323APB_FTO_1678691 2904002000NRG23210320234904357 025730392 21/03/2023 MUTHU MUTHU 2904002WL144256 00415 SBIN0000992 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 TN2904002_210323APB_FTO_1678691 2904002000NRG23210320234904413 025730392 21/03/2023 S Shiva S Shiva 2904002WL144256 00176 IDIB000K134 1686 03/04/2023 Unclaimed/DEAF accounts
882 TN2904002_210323APB_FTO_1678664 2904002000NRG23210320234908279 025730392 21/03/2023 SELVAM SELVAM 2904002WL144326 00177 IOBA0000772 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 TN2904002_210323APB_FTO_1679083 2904002000NRG23210320234912393 025730392 21/03/2023 SANGEETHA SANGEETHA 2904002WL144389 00415 SBIN0000992 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 TN2904002_210323APB_FTO_1679083 2904002000NRG23210320234912490 025730392 21/03/2023 SRIDEVI SRIDEVI 2904002WL144389 00415 SBIN0000992 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 TN2904002_210522APB_FTO_221963 2904002000NRG23210520220250309 023844393 21/05/2022 KASTHURI KASTHURI 2904002WL010639 00177 IOBA0000772 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 TN2904002_210522APB_FTO_221949 2904002000NRG23210520220251362 023844393 21/05/2022 SUNDARAVEL SUNDARAVEL 2904002WL010672 00177 IOBA0000772 1200 23/06/2022 KYC Documents Pending
887 TN2904002_210622APB_FTO_390225 2904002000NRG23210620220788865 009596932 21/06/2022 INDIRA INDIRA 2904002WL027032 00176 IDIB000S254 1200 27/06/2022 KYC Documents Pending
888 TN2904002_210622APB_FTO_390240 2904002000NRG23210620220789057 009596932 21/06/2022 SELVI SELVI 2904002WL027038 00177 IOBA0000772 600 27/06/2022 KYC Documents Pending
889 TN2904002_211122APB_FTO_1180044 2904002000NRG23211120223172892 026441577 21/11/2022 KALIYAPERUMAL KALIYAPERUMAL 2904002WL105346 00177 IOBA0000772 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 TN2904002_210323FTO_1675570 2904002000NRG23211120223176051 025730131 21/03/2023 Larans Larans 2904002WL0105380 00176 IDIB000S254 1200 03/04/2023 No Such Account
891 TN2904002_220223APB_FTO_1580119 2904002000NRG23220220234331196 008397780 22/02/2023 MALATHI MALATHI 2904002WL132535 00176 IDIB000K134 200 07/03/2023 Aadhaar Number not Mapped to Account Number
892 TN2904002_210323FTO_1675570 2904002000NRG23311020222878950 025730131 21/03/2023 Larans Larans 2904002WL0096541 00176 IDIB000S254 1200 03/04/2023 No Such Account
893 TN2904002_210323FTO_1675570 2904002000NRG23311020222878951 025730131 21/03/2023 Larans Larans 2904002WL0096541 00176 IDIB000S254 1000 03/04/2023 No Such Account
894 TN2904002_230323APB_FTO_1683957 2904002000NRG23160320234765910 025730314 23/03/2023 SELVI SELVI 2904002WL141449 00715 DBSS0IN0106 200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 TN2904002_220323FTO_1680207 2904002000NRG23220320234921829 025730599 22/03/2023 Anniyammal Anniyammal 2904002WL144572 00715 DBSS0IN0106 600 31/03/2023 Dormant Account
896 TN2904002_230323APB_FTO_1683983 2904002000NRG23220320234922745 025730314 23/03/2023 MUNIYAMMAL MUNIYAMMAL 2904002WL144581 00415 SBIN0000992 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 TN2904002_220323APB_FTO_1682300 2904002000NRG23220320234929331 025730314 22/03/2023 VEERAPPAN VEERAPPAN 2904002WL144677 00176 IDIB000K134 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 TN2904002_220323APB_FTO_1682499 2904002000NRG23220320234929995 025730314 22/03/2023 RUKKUMANI RUKKUMANI 2904002WL144692 00468 UBIN0903574 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 TN2904002_220323APB_FTO_1682514 2904002000NRG23220320234930264 025730314 22/03/2023 SANKARI SANKARI 2904002WL144699 00546 CIUB0000056 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 TN2904002_220323APB_FTO_1682518 2904002000NRG23220320234930721 025730314 22/03/2023 KIRUBHANITHI KIRUBHANITHI 2904002WL144706 00176 IDIB000T134 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 TN2904002_220422APB_FTO_113903 2904002000NRG23220420220012159 017499728 22/04/2022 SHENBAGAM SHENBAGAM 2904002WL001259 00415 SBIN0000992 1365 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 TN2904002_220422APB_FTO_113903 2904002000NRG23220420220012160 017499728 22/04/2022 RAJENDRAN RAJENDRAN 2904002WL001259 00415 SBIN0000992 1365 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 TN2904002_220522FTO_222293 2904002000NRG23220520220251825 023844476 22/05/2022 SANTHI SANTHI 2904002WL010733 00546 CIUB0000056 1365 23/06/2022 No Such Account
904 TN2904002_220722APB_FTO_585063 2904002000NRG23220720221343552 013646206 22/07/2022 SENUVASAN SENUVASAN 2904002WL047091 00415 SBIN0000992 1967 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 TN2904002_220722APB_FTO_585063 2904002000NRG23220720221343554 013646206 22/07/2022 PARANTHAMAN PARANTHAMAN 2904002WL047091 00415 SBIN0000992 1967 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 TN2904002_220722APB_FTO_585448 2904002000NRG23220720221343895 013646206 22/07/2022 JAGAN JAGAN 2904002WL047113 00177 IOBA0000772 1967 06/08/2022 KYC Documents Pending
907 TN2904002_220722APB_FTO_585054 2904002000NRG23220720221344296 013646206 22/07/2022 RAJENDRAN RAJENDRAN 2904002WL047138 00415 SBIN0000992 1967 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 TN2904002_230822APB_FTO_761443 2904002000NRG23220820221887939 020844995 23/08/2022 RAJAMPAL RAJAMPAL 2904002WL065082 00546 CIUB0000056 600 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 TN2904002_230822APB_FTO_761286 2904002000NRG23220820221892252 020844995 23/08/2022 BALAYEE BALAYEE 2904002WL065259 00177 IOBA0000772 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 TN2904002_230822APB_FTO_761363 2904002000NRG23220820221903376 020844995 23/08/2022 KARPAGAM KARPAGAM 2904002WL065544 00415 SBIN0000992 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 TN2904002_230822APB_FTO_761363 2904002000NRG23220820221903402 020844995 23/08/2022 SURESH SURESH 2904002WL065544 00415 SBIN0000992 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 TN2904002_221022APB_FTO_1057096 2904002000NRG23221020222776290 014731570 22/10/2022 RAJKUMAR RAJKUMAR 2904002WL092896 00177 IOBA0000772 200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 TN2904002_221022APB_FTO_1056692 2904002000NRG23221020222777452 014731570 22/10/2022 CHINNAPONNU J CHINNAPONNU J 2904002WL092945 00715 DBSS0IN0106 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 TN2904002_221022APB_FTO_1056675 2904002000NRG23221020222778469 014731570 22/10/2022 SELVAM SELVAM 2904002WL092977 00177 IOBA0000772 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 TN2904002_221022APB_FTO_1056670 2904002000NRG23221020222778752 014731570 22/10/2022 SUGUNA SUGUNA 2904002WL092980 00546 CIUB0000056 1686 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 TN2904002_221022APB_FTO_1057003 2904002000NRG23221020222785704 014731570 22/10/2022 LUKASH LUKASH 2904002WL093136 00415 SBIN0000992 600 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 TN2904002_221022APB_FTO_1056530 2904002000NRG23221020222786213 014731570 22/10/2022 KALIYAPERUMAL KALIYAPERUMAL 2904002WL093145 00177 IOBA0000772 800 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 TN2904002_221022APB_FTO_1056431 2904002000NRG23221020222788306 014731570 22/10/2022 SANJAIGANDHI SANJAIGANDHI 2904002WL093175 00177 IOBA0000772 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 TN2904002_221022APB_FTO_1056983 2904002000NRG23221020222788865 014731570 22/10/2022 LURDHUMARI LURDHUMARI 2904002WL093181 00176 IDIB000T104 200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 TN2904002_221022APB_FTO_1056827 2904002000NRG23221020222789691 014731570 22/10/2022 DEEPANJAL DEEPANJAL 2904002WL093193 00176 IDIB000T104 1686 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 TN2904002_221022APB_FTO_1056705 2904002000NRG23221020222790885 014731570 22/10/2022 MANIVANNAN MANIVANNAN 2904002WL093220 00415 SBIN0000992 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 TN2904002_221022APB_FTO_1056961 2904002000NRG23221020222792216 014731570 22/10/2022 RAMESH RAMESH 2904002WL093251 00176 IDIB000K134 1000 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 TN2904002_221022APB_FTO_1056961 2904002000NRG23221020222792239 014731570 22/10/2022 SIVAKUMARAN SIVAKUMARAN 2904002WL093251 00176 IDIB000K134 1000 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 TN2904002_221022APB_FTO_1056986 2904002000NRG23221020222792645 014731570 22/10/2022 JAIGANESH JAIGANESH 2904002WL093255 00176 IDIB000K134 1000 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 TN2904002_231022APB_FTO_1058470 2904002000NRG23221020222800160 015710824 23/10/2022 ANASTHASMARY ANASTHASMARY 2904002WL093381 00468 UBIN0903574 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 TN2904002_221122APB_FTO_1185677 2904002000NRG23221120223185360 026441306 22/11/2022 BHAVUNAMBAL BHAVUNAMBAL 2904002WL105596 00176 IDIB000K134 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 TN2904002_221122APB_FTO_1185555 2904002000NRG23221120223187708 026441306 22/11/2022 MURUGAN MURUGAN 2904002WL105627 00415 SBIN0000992 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 TN2904002_221122APB_FTO_1185555 2904002000NRG23221120223187756 026441306 22/11/2022 NAVANEETHAM NAVANEETHAM 2904002WL105627 00415 SBIN0000992 400 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 TN2904002_221122APB_FTO_1185575 2904002000NRG23221120223190344 026441306 22/11/2022 JOTHI JOTHI 2904002WL105714 00546 CIUB0000056 600 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 TN2904002_221122APB_FTO_1185674 2904002000NRG23221120223192019 026441306 22/11/2022 DANIEL DANIEL 2904002WL105824 00177 IOBA0000772 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 TN2904002_221122APB_FTO_1185812 2904002000NRG23221120223192551 026441306 22/11/2022 KALA E KALA E 2904002WL105838 00715 DBSS0IN0106 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 TN2904002_221122APB_FTO_1185812 2904002000NRG23221120223192554 026441306 22/11/2022 CINNAPONNU CINNAPONNU 2904002WL105838 00715 DBSS0IN0106 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 TN2904002_221122APB_FTO_1185597 2904002000NRG23221120223197728 026441306 22/11/2022 ANTHONIYAMMAL C ANTHONIYAMMAL C 2904002WL105920 00415 SBIN0000992 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 TN2904002_221122APB_FTO_1185597 2904002000NRG23221120223197737 026441306 22/11/2022 DEVIYABHARATHI DEVIYABHARATHI 2904002WL105920 00415 SBIN0000992 400 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 TN2904002_221122APB_FTO_1185816 2904002000NRG23221120223198977 026441306 22/11/2022 MURUGAN MURUGAN 2904002WL105952 00415 SBIN0000992 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 TN2904002_240123APB_FTO_1481500 2904002000NRG23230120233990181 018558415 24/01/2023 KALPANA KALPANA 2904002WL125538 00415 SBIN0000992 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 TN2904002_230522APB_FTO_225923 2904002000NRG23230520220265322 023844393 23/05/2022 SUGUNA SUGUNA 2904002WL011115 00546 CIUB0000056 1405 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 TN2904002_230522APB_FTO_225998 2904002000NRG23230520220281384 023844393 23/05/2022 VALLI VALLI 2904002WL011422 00415 SBIN0000992 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 TN2904002_230522APB_FTO_225998 2904002000NRG23230520220281411 023844393 23/05/2022 PANDURANGAN PANDURANGAN 2904002WL011422 00415 SBIN0000992 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 TN2904002_230522APB_FTO_225998 2904002000NRG23230520220281429 023844393 23/05/2022 A ANANDATHAYE A ANANDATHAYE 2904002WL011422 00415 SBIN0000992 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 TN2904002_230522APB_FTO_225998 2904002000NRG23230520220281460 023844393 23/05/2022 KUPPU KUPPU 2904002WL011422 00415 SBIN0000992 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 TN2904002_230522APB_FTO_225998 2904002000NRG23230520220281490 023844393 23/05/2022 SANGEETHA SANGEETHA 2904002WL011422 00415 SBIN0000992 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 TN2904002_230522APB_FTO_226319 2904002000NRG23230520220286414 023844393 23/05/2022 SUGUNA SUGUNA 2904002WL011466 00177 IOBA0000772 600 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 TN2904002_230522APB_FTO_226319 2904002000NRG23230520220286482 023844393 23/05/2022 REKHA REKHA 2904002WL011466 00177 IOBA0000772 400 23/06/2022 KYC Documents Pending
945 TN2904002_250722FTO_602063 2904002000NRG23230720221383776 015745985 25/07/2022 KILIYAMBAL KILIYAMBAL 2904002WL048642 00701 IDIB0PLB001 1200 08/08/2022 No Such Account
946 TN2904002_230822APB_FTO_761556 2904002000NRG23230820221910935 020844995 23/08/2022 SUBRMANAIYAN SUBRMANAIYAN 2904002WL065765 00176 IDIB000K134 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 TN2904002_230822APB_FTO_761488 2904002000NRG23230820221916540 020844995 23/08/2022 THAVIDAN THAVIDAN 2904002WL065972 00176 IDIB000S254 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 TN2904002_230822APB_FTO_761133 2904002000NRG23230820221923740 020844995 23/08/2022 KAMALAM KAMALAM 2904002WL066149 00415 SBIN0000992 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 TN2904002_230822APB_FTO_761133 2904002000NRG23230820221923782 020844995 23/08/2022 VIJAYA VIJAYA 2904002WL066149 00415 SBIN0000992 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 TN2904002_240822APB_FTO_765357 2904002000NRG23230820221932250 020844852 24/08/2022 PARANTHAMAN PARANTHAMAN 2904002WL066308 00415 SBIN0000992 1967 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 TN2904002_240822FTO_765369 2904002000NRG23230820221932686 020844961 24/08/2022 SELVAM SELVAM 2904002WL066321 00715 DBSS0IN0106 1000 01/09/2022 No Such Account
952 TN2904002_240822APB_FTO_765075 2904002000NRG23230820221946520 020844852 24/08/2022 IRUDHAYAMARY IRUDHAYAMARY 2904002WL066585 00177 IOBA0000772 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 TN2904002_240822FTO_765770 2904002000NRG23230820221947013 020844961 24/08/2022 BALAJI BALAJI 2904002WL066597 00177 IOBA0000772 800 05/09/2022 No Such Account
954 TN2904002_240822APB_FTO_765060 2904002000NRG23230820221947205 020844852 24/08/2022 SUGUNA SUGUNA 2904002WL066599 00177 IOBA0000772 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 TN2904002_240822APB_FTO_765753 2904002000NRG23230820221948431 020844852 24/08/2022 PONNURANGAN PONNURANGAN 2904002WL066628 00177 IOBA0000772 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 TN2904002_240822APB_FTO_765207 2904002000NRG23230820221949037 020844852 24/08/2022 RAMALINGAM RAMALINGAM 2904002WL066638 00415 SBIN0000992 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 TN2904002_240822APB_FTO_765207 2904002000NRG23230820221949048 020844852 24/08/2022 YOGARAJ YOGARAJ 2904002WL066638 00415 SBIN0000992 1124 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 TN2904002_240822APB_FTO_765207 2904002000NRG23230820221949061 020844852 24/08/2022 SHENBAGAM SHENBAGAM 2904002WL066638 00415 SBIN0000992 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 TN2904002_240822FTO_765309 2904002000NRG23230820221949964 020844961 24/08/2022 DEIVALAKSHMI DEIVALAKSHMI 2904002WL066660 00715 DBSS0IN0106 1000 01/09/2022 No Such Account
960 TN2904002_231222APB_FTO_1328178 2904002000NRG23231220223568942 018558934 23/12/2022 VASUDEVAN VASUDEVAN 2904002WL116243 00176 IDIB000S254 1000 06/02/2023 Account closed
961 TN2904002_231222FTO_1328227 2904002000NRG23231220223569470 018559760 23/12/2022 SUMATHI SUMATHI 2904002WL116265 00715 DBSS0IN0106 1000 04/02/2023 No Such Account
962 TN2904002_250323APB_FTO_1696508 2904002000NRG23240320234965180 005714223 25/03/2023 KAMALAM KAMALAM 2904002WL145428 00415 SBIN0000992 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 TN2904002_250323APB_FTO_1696508 2904002000NRG23240320234965232 005714223 25/03/2023 LAKSHMI LAKSHMI 2904002WL145428 00415 SBIN0000992 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 TN2904002_250323APB_FTO_1696485 2904002000NRG23240320234968169 005714223 25/03/2023 ANGAMMAL S ANGAMMAL S 2904002WL145475 00415 SBIN0000992 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 TN2904002_250323APB_FTO_1696485 2904002000NRG23240320234968192 005714223 25/03/2023 E SELVI E SELVI 2904002WL145475 00415 SBIN0000992 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 TN2904002_250323APB_FTO_1696485 2904002000NRG23240320234968216 005714223 25/03/2023 VIJAYA VIJAYA 2904002WL145475 00415 SBIN0000992 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 TN2904002_250323APB_FTO_1694057 2904002000NRG23240320234973002 005714223 25/03/2023 LURDHUMARI LURDHUMARI 2904002WL145519 00176 IDIB000T104 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 TN2904002_250323APB_FTO_1693947 2904002000NRG23240320234977069 005714223 25/03/2023 DEEPANJAL DEEPANJAL 2904002WL145573 00176 IDIB000T104 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 TN2904002_250323APB_FTO_1696437 2904002000NRG23240320234978980 005714223 25/03/2023 VIJAYALAKSHMI A VIJAYALAKSHMI A 2904002WL145600 00715 DBSS0IN0106 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 TN2904002_250323FTO_1696432 2904002000NRG23240320234978995 005717081 25/03/2023 DHANALAKSHMI E DHANALAKSHMI E 2904002WL145600 00715 DBSS0IN0106 1000 04/04/2023 Dormant Account
971 TN2904002_250323APB_FTO_1696437 2904002000NRG23240320234979032 005714223 25/03/2023 SANTHI SANTHI 2904002WL145600 00715 DBSS0IN0106 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 TN2904002_250323APB_FTO_1696023 2904002000NRG23240320234987937 005714223 25/03/2023 Perumal Perumal 2904002WL145711 00176 IDIB000T134 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 TN2904002_250323APB_FTO_1695908 2904002000NRG23240320234994185 005714223 25/03/2023 VALARMATHI VALARMATHI 2904002WL145810 00177 IOBA0000772 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 TN2904002_250323APB_FTO_1695908 2904002000NRG23240320234994203 005714223 25/03/2023 SITRARASU SITRARASU 2904002WL145810 00177 IOBA0000772 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 TN2904002_250323APB_FTO_1695883 2904002000NRG23240320234998555 005714223 25/03/2023 KANNAMMAL KANNAMMAL 2904002WL145858 00177 IOBA0001082 600 04/04/2023 Account closed
976 TN2904002_250323APB_FTO_1695155 2904002000NRG23240320235000620 005714223 25/03/2023 RAJENDIRAN RAJENDIRAN 2904002WL145905 00177 IOBA0000772 200 05/04/2023 Aadhaar Number not Mapped to Account Number
977 TN2904002_240522FTO_228224 2904002000NRG23240520220298427 015577067 24/05/2022 GOVINDHAN GOVINDHAN 2904002WL011756 00177 IOBA0001089 1200 01/06/2022 Account closed
978 TN2904002_240522APB_FTO_228643 2904002000NRG23240520220308465 015577169 24/05/2022 Anjarasu Anjarasu 2904002WL012057 00176 IDIB000S254 1200 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 TN2904002_240622FTO_414501 2904002000NRG23240620220814649 022861840 24/06/2022 JAYAKODI JAYAKODI 2904002WL028812 00546 CIUB0000056 1967 06/07/2022 No Such Account
980 TN2904002_240622APB_FTO_412336 2904002000NRG23240620220829041 022861757 24/06/2022 IRUDHAYAMARY IRUDHAYAMARY 2904002WL029214 00177 IOBA0000772 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 TN2904002_240622APB_FTO_414450 2904002000NRG23240620220832299 022861757 24/06/2022 MARIYAYI MARIYAYI 2904002WL029342 00177 IOBA0000772 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 TN2904002_240822APB_FTO_765873 2904002000NRG23240820221951101 020844852 24/08/2022 SANJAIGANDHI SANJAIGANDHI 2904002WL066673 00177 IOBA0000772 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 TN2904002_240822APB_FTO_765261 2904002000NRG23240820221951213 020844852 24/08/2022 LAKSHMI LAKSHMI 2904002WL066675 00546 CIUB0000056 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 TN2904002_240822APB_FTO_765810 2904002000NRG23240820221951398 020844852 24/08/2022 DHANAVEL DHANAVEL 2904002WL066676 00177 IOBA0000772 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 TN2904002_240822APB_FTO_765802 2904002000NRG23240820221951487 020844852 24/08/2022 SANTHI SANTHI 2904002WL066677 00177 IOBA0000772 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 TN2904002_250223APB_FTO_1592366 2904002000NRG23250220234367476 005713705 25/02/2023 SAMINATHAN SAMINATHAN 2904002WL133308 00176 IDIB000S254 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 TN2904002_250323APB_FTO_1696152 2904002000NRG23250320235006422 005714223 25/03/2023 MALAR MALAR 2904002WL146013 00546 CIUB0000056 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 TN2904002_250323APB_FTO_1696152 2904002000NRG23250320235006450 005714223 25/03/2023 CHINNAPILLAI CHINNAPILLAI 2904002WL146013 00546 CIUB0000056 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 TN2904002_250323APB_FTO_1696152 2904002000NRG23250320235006500 005714223 25/03/2023 RAVI RAVI 2904002WL146013 00546 CIUB0000056 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 TN2904002_250323APB_FTO_1696152 2904002000NRG23250320235006514 005714223 25/03/2023 SELVARAJI SELVARAJI 2904002WL146013 00715 DBSS0IN0106 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 TN2904002_250323APB_FTO_1696152 2904002000NRG23250320235006572 005714223 25/03/2023 ALAMELU ALAMELU 2904002WL146013 00546 CIUB0000056 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 TN2904002_250323APB_FTO_1696152 2904002000NRG23250320235006574 005714223 25/03/2023 THAMIZHARASI THAMIZHARASI 2904002WL146013 00176 IDIB000T104 1250 04/04/2023 Account closed
993 TN2904002_250323APB_FTO_1696152 2904002000NRG23250320235006598 005714223 25/03/2023 MALAR MALAR 2904002WL146013 00546 CIUB0000056 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 TN2904002_250323APB_FTO_1694136 2904002000NRG23250320235007259 005714223 25/03/2023 LUKASH LUKASH 2904002WL146036 00415 SBIN0000992 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 TN2904002_250323APB_FTO_1696332 2904002000NRG23250320235007541 005714223 25/03/2023 Sivaranjini Sivaranjini 2904002WL146039 00176 IDIB000S254 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 TN2904002_250323APB_FTO_1696332 2904002000NRG23250320235007585 005714223 25/03/2023 SAMINATHAN SAMINATHAN 2904002WL146039 00176 IDIB000S254 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 TN2904002_250323APB_FTO_1695184 2904002000NRG23250320235008976 005714223 25/03/2023 INDHIRA INDHIRA 2904002WL146060 00415 SBIN0000992 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 TN2904002_250323APB_FTO_1695184 2904002000NRG23250320235009034 005714223 25/03/2023 BABY BABY 2904002WL146060 00415 SBIN0000992 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 TN2904002_250323APB_FTO_1695398 2904002000NRG23250320235030083 005714223 25/03/2023 RADHA RADHA 2904002WL146388 00177 IOBA0001089 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 TN2904002_250323APB_FTO_1695693 2904002000NRG23250320235030567 005714223 25/03/2023 BALAYEE BALAYEE 2904002WL146398 00177 IOBA0000772 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 TN2904002_250323APB_FTO_1695614 2904002000NRG23250320235032106 005714223 25/03/2023 SAMPATH SAMPATH 2904002WL146426 00177 IOBA0000772 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 TN2904002_250323APB_FTO_1695519 2904002000NRG23250320235032360 005714223 25/03/2023 Murugan Murugan 2904002WL146432 00177 IOBA0000772 1000 05/04/2023 Aadhaar Number not Mapped to Account Number
1003 TN2904002_250323APB_FTO_1695432 2904002000NRG23250320235033930 005714223 25/03/2023 SANKAR SANKAR 2904002WL146452 00176 IDIB000S254 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 TN2904002_250323APB_FTO_1695432 2904002000NRG23250320235034005 005714223 25/03/2023 RAJAMANI RAJAMANI 2904002WL146452 00177 IOBA0000772 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 TN2904002_250323APB_FTO_1695377 2904002000NRG23250320235034433 005714223 25/03/2023 S Shiva S Shiva 2904002WL146460 00176 IDIB000K134 1000 04/04/2023 Unclaimed/DEAF accounts
1006 TN2904002_250323APB_FTO_1695762 2904002000NRG23250320235036479 005714223 25/03/2023 ELAVARASI ELAVARASI 2904002WL146492 00415 SBIN0000992 600 05/04/2023 Account closed
1007 TN2904002_250323APB_FTO_1695762 2904002000NRG23250320235036561 005714223 25/03/2023 SANGEETHA SANGEETHA 2904002WL146492 00415 SBIN0000992 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 TN2904002_250323APB_FTO_1695762 2904002000NRG23250320235036715 005714223 25/03/2023 SRIDEVI SRIDEVI 2904002WL146492 00415 SBIN0000992 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 TN2904002_250323FTO_1695922 2904002000NRG23250320235039234 005717081 25/03/2023 Anniyammal Anniyammal 2904002WL146535 00715 DBSS0IN0106 1000 04/04/2023 Dormant Account
1010 TN2904002_250323APB_FTO_1696095 2904002000NRG23250320235040588 005714223 25/03/2023 REKA REKA 2904002WL146568 00415 SBIN0000992 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 TN2904002_250323APB_FTO_1696095 2904002000NRG23250320235040591 005714223 25/03/2023 MAMARAVATHI MAMARAVATHI 2904002WL146568 00415 SBIN0000992 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 TN2904002_250422APB_FTO_126768 2904002000NRG23250420220014021 017520185 25/04/2022 SHAKTHIVEL SHAKTHIVEL 2904002WL001416 00415 SBIN0000992 1092 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 TN2904002_250522APB_FTO_230493 2904002000NRG23250520220320207 036402961 25/05/2022 MAMARAVATHI MAMARAVATHI 2904002WL012276 00415 SBIN0000992 1200 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 TN2904002_250522FTO_232160 2904002000NRG23250520220322701 036402878 25/05/2022 Sathish Sathish 2904002WL012407 00546 CIUB0000056 1250 04/06/2022 No Such Account
1015 TN2904002_250722APB_FTO_601789 2904002000NRG23250720221412680 015746041 25/07/2022 SUNDARAVEL SUNDARAVEL 2904002WL049389 00177 IOBA0000772 1200 08/08/2022 KYC Documents Pending
1016 TN2904002_250722APB_FTO_602709 2904002000NRG23250720221413197 015746041 25/07/2022 YOGARAJ YOGARAJ 2904002WL049396 00415 SBIN0000992 1686 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 TN2904002_250722APB_FTO_602709 2904002000NRG23250720221413210 015746041 25/07/2022 SHENBAGAM SHENBAGAM 2904002WL049396 00415 SBIN0000992 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 TN2904002_250722APB_FTO_602789 2904002000NRG23250720221416199 015746041 25/07/2022 THILAGA THILAGA 2904002WL049462 00177 IOBA0000772 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 TN2904002_250722APB_FTO_601886 2904002000NRG23250720221417344 015746041 25/07/2022 SAROJA SAROJA 2904002WL049487 00176 IDIB000K134 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 TN2904002_250722APB_FTO_601901 2904002000NRG23250720221419510 015746041 25/07/2022 JEGAN JEGAN 2904002WL049523 00176 IDIB000K134 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 TN2904002_250722APB_FTO_601901 2904002000NRG23250720221419569 015746041 25/07/2022 ANJALAI ANJALAI 2904002WL049523 00176 IDIB000K134 200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 TN2904002_250722APB_FTO_601934 2904002000NRG23250720221423077 015746041 25/07/2022 SANJAIGANDHI SANJAIGANDHI 2904002WL049663 00177 IOBA0000772 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 TN2904002_250722APB_FTO_602357 2904002000NRG23250720221424744 015746041 25/07/2022 LAKSHMI LAKSHMI 2904002WL049725 00546 CIUB0000056 1000 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 TN2904002_250722APB_FTO_601974 2904002000NRG23250720221427017 015746041 25/07/2022 VIJAYA VIJAYA 2904002WL049767 00177 IOBA0000772 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 TN2904002_250722APB_FTO_602028 2904002000NRG23250720221427961 015746041 25/07/2022 REKHA REKHA 2904002WL049781 00177 IOBA0000772 1200 08/08/2022 KYC Documents Pending
1026 TN2904002_250722APB_FTO_602125 2904002000NRG23250720221428151 015746041 25/07/2022 MOGANA MOGANA 2904002WL049783 00176 IDIB000K134 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 TN2904002_250722APB_FTO_602146 2904002000NRG23250720221428591 015746041 25/07/2022 VIJAYA VIJAYA 2904002WL049794 00176 IDIB000K134 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 TN2904002_250722APB_FTO_602146 2904002000NRG23250720221428613 015746041 25/07/2022 PUSHPA PUSHPA 2904002WL049794 00176 IDIB000K134 200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 TN2904002_250722FTO_602185 2904002000NRG23250720221430997 015745985 25/07/2022 Divya Divya 2904002WL049832 00691 IPOS0000001 1200 08/08/2022 No Such Account
1030 TN2904002_250722APB_FTO_602191 2904002000NRG23250720221431074 015746041 25/07/2022 SAMINATHAN SAMINATHAN 2904002WL049832 00176 IDIB000S254 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 TN2904002_250722APB_FTO_602330 2904002000NRG23250720221432009 015746041 25/07/2022 PALANI PALANI 2904002WL049842 00177 IOBA0000772 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 TN2904002_250722APB_FTO_602515 2904002000NRG23250720221439344 015746041 25/07/2022 MUTHU MUTHU 2904002WL049981 00415 SBIN0000992 800 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 TN2904002_250722APB_FTO_602503 2904002000NRG23250720221440350 015746041 25/07/2022 BALARAMAN BALARAMAN 2904002WL050002 00415 SBIN0000992 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 TN2904002_250722APB_FTO_602503 2904002000NRG23250720221440355 015746041 25/07/2022 CHINNAPONNU CHINNAPONNU 2904002WL050002 00415 SBIN0000992 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 TN2904002_250722APB_FTO_602503 2904002000NRG23250720221440396 015746041 25/07/2022 VIJAYASANTHI VIJAYASANTHI 2904002WL050002 00415 SBIN0000992 1000 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 TN2904002_250722APB_FTO_602503 2904002000NRG23250720221440416 015746041 25/07/2022 IYYANAR IYYANAR 2904002WL050002 00415 SBIN0000992 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 TN2904002_250722APB_FTO_602488 2904002000NRG23250720221441187 015746041 25/07/2022 RANI RANI 2904002WL050013 00177 IOBA0000772 1200 08/08/2022 KYC Documents Pending
1038 TN2904002_250722FTO_602482 2904002000NRG23250720221441193 015745985 25/07/2022 VEERAMANI VEERAMANI 2904002WL050013 00176 IDIB000K134 1200 08/08/2022 No Such Account
1039 TN2904002_250722APB_FTO_602488 2904002000NRG23250720221441210 015746041 25/07/2022 UMAIYAL UMAIYAL 2904002WL050013 00176 IDIB000S254 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 TN2904002_250722APB_FTO_602400 2904002000NRG23250720221443317 015746041 25/07/2022 CHINNAPILLAI CHINNAPILLAI 2904002WL050097 00546 CIUB0000056 1500 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 TN2904002_250722APB_FTO_602558 2904002000NRG23250720221444851 015746041 25/07/2022 PACHAIYAMMAL PACHAIYAMMAL 2904002WL050126 00177 IOBA0000772 1000 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 TN2904002_250722APB_FTO_602542 2904002000NRG23250720221445813 015746041 25/07/2022 LATHA LATHA 2904002WL050150 00415 SBIN0000992 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 TN2904002_250722APB_FTO_602992 2904002000NRG23250720221448493 015746041 25/07/2022 JAYAKODI JAYAKODI 2904002WL050209 00176 IDIB000T134 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 TN2904002_250722APB_FTO_603430 2904002000NRG23250720221450912 015746041 25/07/2022 ARAVITHAN ARAVITHAN 2904002WL050285 00415 SBIN0000992 1967 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 TN2904002_260722APB_FTO_608224 2904002000NRG23260720221456525 013646585 26/07/2022 KUPPAN KUPPAN 2904002WL050483 00415 SBIN0000992 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 TN2904002_260922FTO_926672 2904002000NRG23260920222402056 030361571 26/09/2022 PARVATHI PARVATHI 2904002WL081577 00715 DBSS0IN0106 1405 19/10/2022 A/c Blocked or Frozen
1047 TN2904002_260922APB_FTO_926658 2904002000NRG23260920222405881 030361657 26/09/2022 MARIYAYI MARIYAYI 2904002WL081680 00177 IOBA0000772 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 TN2904002_260922APB_FTO_925903 2904002000NRG23260920222407199 030361657 26/09/2022 YOGARAJ YOGARAJ 2904002WL081710 00415 SBIN0000992 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 TN2904002_260922APB_FTO_925903 2904002000NRG23260920222407218 030361657 26/09/2022 anjalai anjalai 2904002WL081710 00415 SBIN0000992 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 TN2904002_260922APB_FTO_926664 2904002000NRG23260920222408499 030361657 26/09/2022 RAJAMANI RAJAMANI 2904002WL081735 00177 IOBA0000772 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 TN2904002_260922APB_FTO_925941 2904002000NRG23260920222410804 030361657 26/09/2022 BAKIYAM BAKIYAM 2904002WL081786 00177 IOBA0001089 1200 19/10/2022 A/c Blocked or Frozen
1052 TN2904002_260922APB_FTO_925938 2904002000NRG23260920222411899 030361657 26/09/2022 RAJAMPAL RAJAMPAL 2904002WL081823 00546 CIUB0000056 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 TN2904002_260922APB_FTO_926637 2904002000NRG23260920222412436 030361657 26/09/2022 VASANTHA VASANTHA 2904002WL081830 00177 IOBA0000772 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 TN2904002_260922APB_FTO_925345 2904002000NRG23260920222414954 030361657 26/09/2022 PANJAMIRTHAM PANJAMIRTHAM 2904002WL081881 00176 IDIB000K134 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 TN2904002_260922APB_FTO_925345 2904002000NRG23260920222414965 030361657 26/09/2022 MAGENTHIRAN MAGENTHIRAN 2904002WL081881 00176 IDIB000K134 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 TN2904002_260922APB_FTO_925345 2904002000NRG23260920222415052 030361657 26/09/2022 SENGENI SENGENI 2904002WL081881 00176 IDIB000K134 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 TN2904002_260922APB_FTO_925345 2904002000NRG23260920222415075 030361657 26/09/2022 AMBIGA AMBIGA 2904002WL081881 00176 IDIB000K134 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 TN2904002_260922APB_FTO_926571 2904002000NRG23260920222415516 030361657 26/09/2022 KIRUBHANITHI KIRUBHANITHI 2904002WL081894 00176 IDIB000T134 640 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 TN2904002_260922APB_FTO_925970 2904002000NRG23260920222416535 030361657 26/09/2022 IYYAPAN IYYAPAN 2904002WL081936 00468 UBIN0903574 400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 TN2904002_261022APB_FTO_1060629 2904002000NRG23261020222809988 015710824 26/10/2022 THAVIDAN THAVIDAN 2904002WL093593 00176 IDIB000S254 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 TN2904002_261022APB_FTO_1060603 2904002000NRG23261020222810425 015710824 26/10/2022 MURUGAN MURUGAN 2904002WL093601 00177 IOBA0000772 1686 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 TN2904002_261022APB_FTO_1061812 2904002000NRG23261020222811337 015710824 26/10/2022 RAJAMANI RAJAMANI 2904002WL093623 00177 IOBA0001089 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 TN2904002_261022APB_FTO_1060536 2904002000NRG23261020222812892 015710824 26/10/2022 MUNIYAMMAL MUNIYAMMAL 2904002WL093656 00177 IOBA0000772 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 TN2904002_261022FTO_1061779 2904002000NRG23261020222813750 015710940 26/10/2022 Pushpavalli Pushpavalli 2904002WL093685 00715 DBSS0IN0106 1000 07/11/2022 No Such Account
1065 TN2904002_261022APB_FTO_1061785 2904002000NRG23261020222813945 015710824 26/10/2022 S RANGANAYAGI S RANGANAYAGI 2904002WL093688 00176 IDIB000T134 960 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 TN2904002_261022APB_FTO_1061756 2904002000NRG23261020222815121 015710824 26/10/2022 DANIEL DANIEL 2904002WL093714 00177 IOBA0000772 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 TN2904002_261022APB_FTO_1064592 2904002000NRG23261020222817148 015710824 26/10/2022 Perumal Perumal 2904002WL093750 00176 IDIB000T134 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 TN2904002_261022APB_FTO_1062742 2904002000NRG23261020222822131 015710824 26/10/2022 MURUGAN MURUGAN 2904002WL093907 00415 SBIN0000992 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 TN2904002_261022APB_FTO_1065428 2904002000NRG23261020222832176 015710824 26/10/2022 VIJAYASANTHI VIJAYASANTHI 2904002WL094264 00415 SBIN0000992 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 TN2904002_261022FTO_1061899 2904002000NRG23181020222694338 015710940 26/10/2022 RAVICHANDIRAN RAVICHANDIRAN 2904002WL0090545 00415 SBIN0000992 1405 07/11/2022 Account closed
1071 TN2904002_261022FTO_1061899 2904002000NRG23191020222702443 015710940 26/10/2022 KUMARAVEL KUMARAVEL 2904002WL0090762 00177 IOBA0001089 1200 07/11/2022 No Such Account
1072 TN2904002_270223APB_FTO_1599470 2904002000NRG23230220234337408 005718378 27/02/2023 S Shiva S Shiva 2904002WL132718 00176 IDIB000K134 1405 04/04/2023 Unclaimed/DEAF accounts
1073 TN2904002_280622APB_FTO_438589 2904002000NRG23240620220824863 022861777 28/06/2022 DEVA SAGAYAM DEVA SAGAYAM 2904002WL029124 00177 IOBA0000772 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 TN2904002_280622APB_FTO_438589 2904002000NRG23240620220824910 022861777 28/06/2022 PERIYANAYAGI PERIYANAYAGI 2904002WL029124 00177 IOBA0000772 1000 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 TN2904002_261222FTO_1341562 2904002000NRG23241220223580066 017254535 26/12/2022 SAVITHIRI SAVITHIRI 2904002WL116572 00715 DBSS0IN0106 1000 07/02/2023 Dormant Account
1076 TN2904002_261222APB_FTO_1341572 2904002000NRG23241220223580091 017254729 26/12/2022 MANNAMMAL I MANNAMMAL I 2904002WL116572 00715 DBSS0IN0106 1000 08/02/2023 A/c Blocked or Frozen
1077 TN2904002_261222FTO_1341470 2904002000NRG23241220223582849 017254535 26/12/2022 ELIZHABETHRANI ELIZHABETHRANI 2904002WL116622 00177 IOBA0001089 1200 07/02/2023 Account closed
1078 TN2904002_261222APB_FTO_1341358 2904002000NRG23241220223584657 017254729 26/12/2022 MOSES MOSES 2904002WL116655 00177 IOBA0000772 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 TN2904002_261222APB_FTO_1341358 2904002000NRG23241220223584714 017254729 26/12/2022 IRUDHAYAMARY IRUDHAYAMARY 2904002WL116655 00177 IOBA0000772 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 TN2904002_261222APB_FTO_1341436 2904002000NRG23241220223586864 017254729 26/12/2022 MEENAKSHI MEENAKSHI 2904002WL116705 00177 IOBA0000772 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 TN2904002_270223APB_FTO_1598883 2904002000NRG23250220234359775 005713705 27/02/2023 AMSA AMSA 2904002WL133151 00177 IOBA0000772 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 TN2904002_270223APB_FTO_1598865 2904002000NRG23250220234360759 005713705 27/02/2023 MAMARAVATHI MAMARAVATHI 2904002WL133175 00415 SBIN0000992 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 TN2904002_270223APB_FTO_1599454 2904002000NRG23250220234362283 005718378 27/02/2023 REKA REKA 2904002WL133200 00415 SBIN0000992 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 TN2904002_270223APB_FTO_1599454 2904002000NRG23250220234362300 005718378 27/02/2023 POORANAIYAMMAL POORANAIYAMMAL 2904002WL133200 00415 SBIN0000992 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 TN2904002_270223APB_FTO_1598840 2904002000NRG23250220234362664 005713705 27/02/2023 E SELVI E SELVI 2904002WL133204 00415 SBIN0000992 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 TN2904002_270223APB_FTO_1599271 2904002000NRG23250220234363982 005713705 27/02/2023 ELAVARASI ELAVARASI 2904002WL133226 00415 SBIN0000992 1200 04/04/2023 Account closed
1087 TN2904002_270223APB_FTO_1599194 2904002000NRG23250220234368771 005713705 27/02/2023 MEENA MEENA 2904002WL133327 00176 IDIB000K134 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 TN2904002_270223APB_FTO_1599194 2904002000NRG23250220234368842 005713705 27/02/2023 RAJKUMAR RAJKUMAR 2904002WL133327 00176 IDIB000K134 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 TN2904002_270223APB_FTO_1599194 2904002000NRG23250220234368905 005713705 27/02/2023 ANJALAI ANJALAI 2904002WL133327 00176 IDIB000K134 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 TN2904002_270223APB_FTO_1599156 2904002000NRG23250220234369911 005713705 27/02/2023 MUNIYAMMAL MUNIYAMMAL 2904002WL133352 00415 SBIN0000992 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 TN2904002_270223APB_FTO_1599147 2904002000NRG23250220234370206 005713705 27/02/2023 KUPPU KUPPU 2904002WL133358 00415 SBIN0000992 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 TN2904002_270223APB_FTO_1599147 2904002000NRG23250220234370240 005713705 27/02/2023 PARAMESHWARI PARAMESHWARI 2904002WL133358 00415 SBIN0000992 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 TN2904002_270223APB_FTO_1599141 2904002000NRG23250220234370689 005713705 27/02/2023 VIJAYALAKSHMI A VIJAYALAKSHMI A 2904002WL133366 00715 DBSS0IN0106 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 TN2904002_270223APB_FTO_1599141 2904002000NRG23250220234370727 005713705 27/02/2023 SANTHI SANTHI 2904002WL133366 00715 DBSS0IN0106 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 TN2904002_270223APB_FTO_1599131 2904002000NRG23250220234370809 005713705 27/02/2023 RAVICHANDHAR RAVICHANDHAR 2904002WL133370 00715 DBSS0IN0106 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 TN2904002_270323FTO_1699387 2904002000NRG23250320235043056 025730852 27/03/2023 ANJALAI ANJALAI 2904002WL146622 00715 BDSS0IN0106 1000 31/03/2023 invalid Bank Identifier
1097 TN2904002_270323APB_FTO_1699393 2904002000NRG23250320235043096 025730481 27/03/2023 MANI MANI 2904002WL146622 00715 DBSS0IN0106 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 TN2904002_281122APB_FTO_1210609 2904002000NRG23251120223219948 019838557 28/11/2022 E SUBASH E SUBASH 2904002WL106907 00415 SBIN0000992 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 TN2904002_281122APB_FTO_1210609 2904002000NRG23251120223219957 019838557 28/11/2022 ASHOK KUMAR ASHOK KUMAR 2904002WL106907 00415 SBIN0000992 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 TN2904002_300123APB_FTO_1504726 2904002000NRG23260120233993454 018558566 30/01/2023 AMALA AMALA 2904002WL125699 00177 IOBA0000772 600 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1101 TN2904002_290822FTO_792391 2904002000NRG23260820221974607 035858062 29/08/2022 KUPPAMMAL KUPPAMMAL 2904002WL0068176 00715 BDSS0IN0106 800 18/10/2022 invalid Bank Identifier
1102 TN2904002_290822FTO_792391 2904002000NRG23260820221975427 035858062 29/08/2022 Larans Larans 2904002WL0068268 00176 IDIB000S254 1200 18/10/2022 No Such Account
1103 TN2904002_290822FTO_792391 2904002000NRG23260820221975428 035858062 29/08/2022 Larans Larans 2904002WL0068268 00176 IDIB000S254 1000 18/10/2022 No Such Account
1104 TN2904002_290822FTO_792391 2904002000NRG23260820221976007 035858062 29/08/2022 KUMARAVEL KUMARAVEL 2904002WL0068336 00415 SBIN0000992 1000 18/10/2022 Account closed
1105 TN2904002_261022FTO_1062723 2904002000NRG23261020222822076 015710940 26/10/2022 KUMARAVEL KUMARAVEL 2904002WL093907 00177 IOBA0001089 1000 07/11/2022 No Such Account
1106 TN2904002_281122APB_FTO_1210805 2904002000NRG23261120223237388 019838557 28/11/2022 SINRAJA SINRAJA 2904002WL107559 00177 IOBA0000772 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 TN2904002_281122FTO_1209197 2904002000NRG23261120223241045 019838600 28/11/2022 MAHALAKSHMI MAHALAKSHMI 2904002WL107666 00715 DBSS0IN0106 1200 09/12/2022 Account closed
1108 TN2904002_281122APB_FTO_1210721 2904002000NRG23261120223241282 019838557 28/11/2022 SANJAIGANDHI SANJAIGANDHI 2904002WL107668 00177 IOBA0000772 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 TN2904002_281122FTO_1210719 2904002000NRG23261120223241291 019838600 28/11/2022 PUSHPANATHAN PUSHPANATHAN 2904002WL107668 00715 BDSS0IN0106 1000 09/12/2022 invalid Bank Identifier
1110 TN2904002_281122APB_FTO_1210833 2904002000NRG23261120223243308 019838557 28/11/2022 LURDHUMARI LURDHUMARI 2904002WL107701 00176 IDIB000T104 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 TN2904002_281122APB_FTO_1208991 2904002000NRG23261120223244672 019838557 28/11/2022 DEEPANJAL DEEPANJAL 2904002WL107736 00176 IDIB000T104 1405 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 TN2904002_281122APB_FTO_1208933 2904002000NRG23261120223246695 019838557 28/11/2022 MURUGAN MURUGAN 2904002WL107810 00177 IOBA0000772 1686 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 TN2904002_261222FTO_1341718 2904002000NRG23261220223601048 017254535 26/12/2022 MUNI YAN MUNI YAN 2904002WL117010 00715 DBSS0IN0106 1200 07/02/2023 No Such Account
1114 TN2904002_261222APB_FTO_1341729 2904002000NRG23261220223601066 017254729 26/12/2022 VIJAYALAKSHMI VIJAYALAKSHMI 2904002WL117010 00715 DBSS0IN0106 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 TN2904002_261222APB_FTO_1341729 2904002000NRG23261220223601073 017254729 26/12/2022 SELVI SELVI 2904002WL117010 00715 DBSS0IN0106 1000 08/02/2023 Aadhaar Number not Mapped to Account Number
1116 TN2904002_261222APB_FTO_1341729 2904002000NRG23261220223601104 017254729 26/12/2022 SELVI SELVI 2904002WL117010 00715 DBSS0IN0106 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 TN2904002_261222APB_FTO_1341729 2904002000NRG23261220223601107 017254729 26/12/2022 SARASU SARASU 2904002WL117010 00715 DBSS0IN0106 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 TN2904002_261222FTO_1341672 2904002000NRG23261220223602327 017254535 26/12/2022 INDHIRANI M INDHIRANI M 2904002WL117030 00715 DBSS0IN0106 200 07/02/2023 No Such Account
1119 TN2904002_261222APB_FTO_1344834 2904002000NRG23261220223604274 017254729 26/12/2022 AZHAGUVEL AZHAGUVEL 2904002WL117077 00415 SBIN0000992 1967 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 TN2904002_261222APB_FTO_1344946 2904002000NRG23261220223610698 017254729 26/12/2022 THAVIDAN THAVIDAN 2904002WL117198 00176 IDIB000S254 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 TN2904002_261222APB_FTO_1345026 2904002000NRG23261220223611181 017254729 26/12/2022 ARUMUGAM ARUMUGAM 2904002WL117205 00176 IDIB000S254 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 TN2904002_261222APB_FTO_1345136 2904002000NRG23261220223612147 017254729 26/12/2022 VICTORIA VICTORIA 2904002WL117227 00177 IOBA0000772 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 TN2904002_261222APB_FTO_1345136 2904002000NRG23261220223612204 017254729 26/12/2022 DANIEL DANIEL 2904002WL117227 00177 IOBA0000772 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 TN2904002_261222APB_FTO_1345439 2904002000NRG23261220223613546 017254729 26/12/2022 BALAYEE BALAYEE 2904002WL117244 00177 IOBA0000772 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 TN2904002_300123APB_FTO_1507379 2904002000NRG23270120233996682 018558566 30/01/2023 RADHA RADHA 2904002WL125772 00177 IOBA0001089 1000 06/02/2023 Account inoperative
1126 TN2904002_270223APB_FTO_1599016 2904002000NRG23270220234373352 005713705 27/02/2023 SRIDEVI SRIDEVI 2904002WL133414 00415 SBIN0000992 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 TN2904002_270223APB_FTO_1598988 2904002000NRG23270220234375941 005713705 27/02/2023 LURDHUMARI LURDHUMARI 2904002WL133478 00176 IDIB000T104 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 TN2904002_270223APB_FTO_1598709 2904002000NRG23270220234377698 005713705 27/02/2023 EZHILMARAN EZHILMARAN 2904002WL133529 00176 IDIB000K134 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 TN2904002_270223APB_FTO_1598692 2904002000NRG23270220234380888 005713705 27/02/2023 SANJAIGANDHI SANJAIGANDHI 2904002WL133582 00177 IOBA0000772 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 TN2904002_270223APB_FTO_1598956 2904002000NRG23270220234381391 005713705 27/02/2023 DEEPALAKSHMI DEEPALAKSHMI 2904002WL133595 00177 IOBA0000772 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 TN2904002_270223APB_FTO_1598678 2904002000NRG23270220234381825 005713705 27/02/2023 VASANTHA VASANTHA 2904002WL133605 00177 IOBA0001089 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 TN2904002_270223APB_FTO_1598925 2904002000NRG23270220234385919 005713705 27/02/2023 VICTORIA VICTORIA 2904002WL133695 00177 IOBA0000772 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 TN2904002_270223APB_FTO_1598925 2904002000NRG23270220234385974 005713705 27/02/2023 DANIEL DANIEL 2904002WL133695 00177 IOBA0000772 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 TN2904002_270223APB_FTO_1598912 2904002000NRG23270220234387080 005713705 27/02/2023 BALAYEE BALAYEE 2904002WL133726 00177 IOBA0000772 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 TN2904002_270223APB_FTO_1598774 2904002000NRG23270220234398709 005713705 27/02/2023 SINTHU SINTHU 2904002WL133915 00176 IDIB000K134 800 04/04/2023 Aadhaar Number not Mapped to Account Number
1136 TN2904002_270223APB_FTO_1599034 2904002000NRG23270220234407667 005713705 27/02/2023 CHINNAPONNU CHINNAPONNU 2904002WL134094 00415 SBIN0000992 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 TN2904002_270223APB_FTO_1599034 2904002000NRG23270220234407669 005713705 27/02/2023 MURUGAN MURUGAN 2904002WL134094 00415 SBIN0000992 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 TN2904002_270223APB_FTO_1599034 2904002000NRG23270220234407711 005713705 27/02/2023 ANANTHARAJ ANANTHARAJ 2904002WL134094 00415 SBIN0000992 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 TN2904002_270223APB_FTO_1599034 2904002000NRG23270220234407723 005713705 27/02/2023 VIJAYASANTHI VIJAYASANTHI 2904002WL134094 00415 SBIN0000992 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 TN2904002_270223APB_FTO_1599619 2904002000NRG23270220234411266 005718378 27/02/2023 SUDHAKAR SUDHAKAR 2904002WL134165 00715 DBSS0IN0106 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 TN2904002_270223APB_FTO_1599619 2904002000NRG23270220234411267 005718378 27/02/2023 SOLAIMUTHU SOLAIMUTHU 2904002WL134165 00177 IOBA0000772 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 TN2904002_270323APB_FTO_1699493 2904002000NRG23270320235054013 025730481 27/03/2023 ALLIMUTHU ALLIMUTHU 2904002WL146905 00415 SBIN0000992 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 TN2904002_270323APB_FTO_1699300 2904002000NRG23270320235055498 025730481 27/03/2023 SANJAIGANDHI SANJAIGANDHI 2904002WL146927 00177 IOBA0001089 200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 TN2904002_270323APB_FTO_1699021 2904002000NRG23270320235057443 025730481 27/03/2023 KUPPU KUPPU 2904002WL146967 00415 SBIN0000992 200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 TN2904002_270323APB_FTO_1699537 2904002000NRG23270320235061450 025730481 27/03/2023 KIRUBHANITHI KIRUBHANITHI 2904002WL147053 00176 IDIB000T134 1967 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 TN2904002_270323APB_FTO_1702087 2904002000NRG23270320235080974 025730481 27/03/2023 MURUGAN MURUGAN 2904002WL147345 00415 SBIN0000992 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 TN2904002_270323APB_FTO_1702087 2904002000NRG23270320235081040 025730481 27/03/2023 JAYAKANNAN JAYAKANNAN 2904002WL147345 00415 SBIN0000992 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 TN2904002_270323APB_FTO_1702087 2904002000NRG23270320235081041 025730481 27/03/2023 VIJAYALAKSHMI VIJAYALAKSHMI 2904002WL147345 00415 SBIN0000992 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 TN2904002_270323APB_FTO_1702127 2904002000NRG23270320235081385 025730481 27/03/2023 RAVICHANDHAR RAVICHANDHAR 2904002WL147348 00715 DBSS0IN0106 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 TN2904002_270323APB_FTO_1701970 2904002000NRG23270320235083868 025730481 27/03/2023 Saritha Saritha 2904002WL147390 00177 IOBA0001089 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 TN2904002_270323APB_FTO_1702406 2904002000NRG23270320235084789 025730481 27/03/2023 SINRAJA SINRAJA 2904002WL147415 00177 IOBA0000772 200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 TN2904002_270323APB_FTO_1702367 2904002000NRG23270320235085143 025730481 27/03/2023 RAMESH RAMESH 2904002WL147421 00176 IDIB000K134 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 TN2904002_270323APB_FTO_1702367 2904002000NRG23270320235085207 025730481 27/03/2023 JAIGANESH JAIGANESH 2904002WL147421 00176 IDIB000K134 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 TN2904002_270323APB_FTO_1702382 2904002000NRG23270320235086574 025730481 27/03/2023 IYYAPAN IYYAPAN 2904002WL147427 00468 UBIN0903574 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 TN2904002_300522APB_FTO_245254 2904002000NRG23270520220345559 010787496 30/05/2022 POONGAVANAM POONGAVANAM 2904002WL013565 00546 CIUB0000056 1365 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 TN2904002_270622APB_FTO_429308 2904002000NRG23270620220893052 022861777 27/06/2022 SIVAKAMI SIVAKAMI 2904002WL031120 00177 IOBA0000772 1124 06/07/2022 KYC Documents Pending
1157 TN2904002_270622FTO_433815 2904002000NRG23270620220893378 022861793 27/06/2022 VALLI VALLI 2904002WL0031148 00415 SBIN0000992 1200 06/07/2022 Account closed
1158 TN2904002_270622FTO_433815 2904002000NRG23270620220893394 022861793 27/06/2022 KATHUNBI KATHUNBI 2904002WL0031154 00176 IDIB000K134 1000 06/07/2022 Account closed
1159 TN2904002_270622APB_FTO_429230 2904002000NRG23270620220893419 022861777 27/06/2022 RAMESH RAMESH 2904002WL031165 00176 IDIB000K134 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 TN2904002_270622APB_FTO_433211 2904002000NRG23270620220893824 022861777 27/06/2022 SANKARI SANKARI 2904002WL031189 00177 IOBA0000772 1200 06/07/2022 KYC Documents Pending
1161 TN2904002_270622APB_FTO_431938 2904002000NRG23270620220893991 022861777 27/06/2022 KASIYAMMAL KASIYAMMAL 2904002WL031202 00177 IOBA0000772 1200 06/07/2022 KYC Documents Pending
1162 TN2904002_270622APB_FTO_431938 2904002000NRG23270620220894085 022861777 27/06/2022 SAGUNTHALA SAGUNTHALA 2904002WL031202 00177 IOBA0000772 1200 06/07/2022 KYC Documents Pending
1163 TN2904002_270622APB_FTO_429157 2904002000NRG23270620220894422 022861777 27/06/2022 ANTHONIRAJ ANTHONIRAJ 2904002WL031217 00177 IOBA0001089 1200 06/07/2022 KYC Documents Pending
1164 TN2904002_270622APB_FTO_432035 2904002000NRG23270620220897182 022861777 27/06/2022 SARADHA SARADHA 2904002WL031297 00177 IOBA0001089 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 TN2904002_270622APB_FTO_432073 2904002000NRG23270620220902336 022861777 27/06/2022 POONGAN POONGAN 2904002WL031416 00415 SBIN0000992 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 TN2904002_270622APB_FTO_432102 2904002000NRG23270620220902908 022861777 27/06/2022 SHIVARANJINI SHIVARANJINI 2904002WL031419 00177 IOBA0000772 1000 06/07/2022 KYC Documents Pending
1167 TN2904002_270622APB_FTO_432131 2904002000NRG23270620220902945 022861777 27/06/2022 Perumal Perumal 2904002WL031421 00176 IDIB000T134 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 TN2904002_270622APB_FTO_432008 2904002000NRG23270620220903824 022861777 27/06/2022 LUKASH LUKASH 2904002WL031443 00415 SBIN0000992 600 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 TN2904002_270622APB_FTO_431984 2904002000NRG23270620220904342 022861777 27/06/2022 NAGARATHINAM NAGARATHINAM 2904002WL031451 00415 SBIN0000992 1000 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 TN2904002_270622FTO_431969 2904002000NRG23270620220904429 022861793 27/06/2022 Sumithra Sumithra 2904002WL031451 00415 SBIN0000992 1000 06/07/2022 No Such Account
1171 TN2904002_270622APB_FTO_428982 2904002000NRG23270620220906355 022861777 27/06/2022 LAKSHMI LAKSHMI 2904002WL031502 00546 CIUB0000056 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 TN2904002_270622APB_FTO_433632 2904002000NRG23270620220909373 022861777 27/06/2022 RAMANI RAMANI 2904002WL031592 00415 SBIN0000992 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 TN2904002_270622APB_FTO_431863 2904002000NRG23270620220911417 022861777 27/06/2022 VIDTHIYA VIDTHIYA 2904002WL031666 00177 IOBA0000772 1200 06/07/2022 KYC Documents Pending
1174 TN2904002_270622APB_FTO_431863 2904002000NRG23270620220911598 022861777 27/06/2022 DHANAVEL DHANAVEL 2904002WL031666 00177 IOBA0000772 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 TN2904002_270622APB_FTO_431863 2904002000NRG23270620220911604 022861777 27/06/2022 SANTHI SANTHI 2904002WL031666 00177 IOBA0000772 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 TN2904002_270622APB_FTO_433664 2904002000NRG23270620220911992 022861777 27/06/2022 KANNAN KANNAN 2904002WL031674 00176 IDIB000K134 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 TN2904002_270622APB_FTO_433051 2904002000NRG23270620220918985 022861777 27/06/2022 GNANASUNDHARI GNANASUNDHARI 2904002WL031868 00176 IDIB000K134 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 TN2904002_270622APB_FTO_432470 2904002000NRG23270620220919109 022861777 27/06/2022 ANASTHASMARY ANASTHASMARY 2904002WL031869 00468 UBIN0903574 1000 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 TN2904002_270622APB_FTO_433749 2904002000NRG23270620220919902 022861777 27/06/2022 GEETHALAKSHMI GEETHALAKSHMI 2904002WL031894 00715 DBSS0IN0106 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 TN2904002_270622APB_FTO_433749 2904002000NRG23270620220919920 022861777 27/06/2022 REVATHI K REVATHI K 2904002WL031894 00715 DBSS0IN0106 200 06/07/2022 Aadhaar Number not Mapped to Account Number
1181 TN2904002_270622APB_FTO_433749 2904002000NRG23270620220919949 022861777 27/06/2022 UMA UMA 2904002WL031894 00715 DBSS0IN0106 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 TN2904002_270622APB_FTO_433737 2904002000NRG23270620220920390 022861777 27/06/2022 NAVANEETHAM NAVANEETHAM 2904002WL031902 00177 IOBA0000772 1000 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 TN2904002_270622APB_FTO_433737 2904002000NRG23270620220920498 022861777 27/06/2022 KIRUSHNAMMAL KIRUSHNAMMAL 2904002WL031902 00177 IOBA0000772 1000 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 TN2904002_270922APB_FTO_928715 2904002000NRG23270920222425065 030361637 27/09/2022 POONGAN POONGAN 2904002WL082147 00415 SBIN0000992 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 TN2904002_270922FTO_928722 2904002000NRG23270920222426841 030361514 27/09/2022 VEERAMANI VEERAMANI 2904002WL082176 00176 IDIB000K134 1200 19/10/2022 No Such Account
1186 TN2904002_300123APB_FTO_1507752 2904002000NRG23280120234012537 018558566 30/01/2023 anjalai anjalai 2904002WL126160 00415 SBIN0000992 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 TN2904002_300123FTO_1503434 2904002000NRG23280120234015939 018559851 30/01/2023 ANJALAI S ANJALAI S 2904002WL126252 00715 DBSS0IN0106 400 04/02/2023 No Such Account
1188 TN2904002_300123FTO_1503434 2904002000NRG23280120234015954 018559851 30/01/2023 ALLIPAPA K ALLIPAPA K 2904002WL126252 00715 DBSS0IN0106 200 04/02/2023 No Such Account
1189 TN2904002_280323APB_FTO_1704375 2904002000NRG23280320235090108 025730258 28/03/2023 SANJAIGANDHI SANJAIGANDHI 2904002WL147531 00177 IOBA0001089 200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 TN2904002_280422FTO_147884 2904002000NRG23280420220018247 018427819 28/04/2022 NANTHINI NANTHINI 2904002WL001801 00177 IOBA0001089 1911 16/05/2022 No Such Account
1191 TN2904002_280422APB_FTO_149194 2904002000NRG23280420220018379 018427951 28/04/2022 SHAKTHIVEL SHAKTHIVEL 2904002WL001806 00415 SBIN0000992 1638 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 TN2904002_280522FTO_235909 2904002000NRG23280520220362466 010787585 28/05/2022 Sathish Sathish 2904002WL013930 00546 CIUB0000056 1500 07/06/2022 No Such Account
1193 TN2904002_300522APB_FTO_245242 2904002000NRG23280520220370982 010787496 30/05/2022 REVATHI REVATHI 2904002WL014166 00177 IOBA0000772 1000 07/06/2022 Aadhaar Number not Mapped to Account Number
1194 TN2904002_300522APB_FTO_245233 2904002000NRG23280520220374262 010787496 30/05/2022 SELVAM SELVAM 2904002WL014210 00177 IOBA0000772 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 TN2904002_300522APB_FTO_245206 2904002000NRG23280520220375466 010787496 30/05/2022 KARNAMMAL KARNAMMAL 2904002WL014237 00415 SBIN0000992 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 TN2904002_300522APB_FTO_245193 2904002000NRG23280520220379414 010787496 30/05/2022 ANJALAI ANJALAI 2904002WL014385 00176 IDIB000K134 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 TN2904002_280622APB_FTO_437182 2904002000NRG23280620220927091 022861777 28/06/2022 ARAVITHAN ARAVITHAN 2904002WL032124 00415 SBIN0000992 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 TN2904002_280622APB_FTO_437182 2904002000NRG23280620220927093 022861777 28/06/2022 POORANAIYAMMAL POORANAIYAMMAL 2904002WL032124 00415 SBIN0000992 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 TN2904002_281122APB_FTO_1209115 2904002000NRG23281120223254294 019838557 28/11/2022 PARIMALA PARIMALA 2904002WL108121 00415 SBIN0000992 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 TN2904002_281122APB_FTO_1209115 2904002000NRG23281120223254304 019838557 28/11/2022 INDHIRA INDHIRA 2904002WL108121 00415 SBIN0000992 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 TN2904002_281122APB_FTO_1210402 2904002000NRG23281120223258669 019838557 28/11/2022 DANIEL DANIEL 2904002WL108221 00177 IOBA0000772 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 TN2904002_281122APB_FTO_1208875 2904002000NRG23281120223258986 019838557 28/11/2022 BALAYEE BALAYEE 2904002WL108235 00177 IOBA0000772 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 TN2904002_281122APB_FTO_1208911 2904002000NRG23281120223261983 019838557 28/11/2022 SANTHAKUMAR SANTHAKUMAR 2904002WL108293 00415 SBIN0000992 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 TN2904002_281122APB_FTO_1208894 2904002000NRG23281120223262230 019838557 28/11/2022 SITRARASU SITRARASU 2904002WL108298 00177 IOBA0000772 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 TN2904002_281122FTO_1208895 2904002000NRG23281120223262244 019838600 28/11/2022 AYYAKANNU AYYAKANNU 2904002WL108298 00715 BDSS0IN0106 1000 09/12/2022 invalid Bank Identifier
1206 TN2904002_281122APB_FTO_1210359 2904002000NRG23281120223262271 019838557 28/11/2022 KALIYAPERUMAL KALIYAPERUMAL 2904002WL108299 00177 IOBA0000772 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 TN2904002_281122APB_FTO_1210535 2904002000NRG23281120223266800 019838557 28/11/2022 SANKARI SANKARI 2904002WL108416 00546 CIUB0000056 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 TN2904002_291122APB_FTO_1215172 2904002000NRG23281120223271213 019838557 29/11/2022 POONGAN POONGAN 2904002WL108512 00415 SBIN0000992 1000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 TN2904002_291122APB_FTO_1215172 2904002000NRG23281120223271241 019838557 29/11/2022 CHINNAPONNU CHINNAPONNU 2904002WL108512 00415 SBIN0000992 1000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 TN2904002_291122APB_FTO_1215172 2904002000NRG23281120223271250 019838557 29/11/2022 MURUGAN MURUGAN 2904002WL108512 00415 SBIN0000992 843 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 TN2904002_291122APB_FTO_1215172 2904002000NRG23281120223271265 019838557 29/11/2022 KASIYAMMAL KASIYAMMAL 2904002WL108512 00415 SBIN0000992 1000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 TN2904002_290323APB_FTO_1709936 2904002000NRG23290320235117212 008365046 29/03/2023 KALA KALA 2904002WL148471 00177 IOBA0000772 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 TN2904002_290323APB_FTO_1710575 2904002000NRG23290320235120039 008365046 29/03/2023 VALARMATHI VALARMATHI 2904002WL148509 00177 IOBA0000772 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 TN2904002_290422FTO_161167 2904002000NRG23290420220030165 018427819 29/04/2022 MANJULA MANJULA 2904002WL002439 00177 IOBA0001089 1686 16/05/2022 No Such Account
1215 TN2904002_290422APB_FTO_161589 2904002000NRG23290420220030839 018427951 29/04/2022 SANTHI SANTHI 2904002WL002479 00176 IDIB000S254 1638 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 TN2904002_290422FTO_167039 2904002000NRG23290420220036068 018427819 29/04/2022 JAYAKODI JAYAKODI 2904002WL002791 00546 CIUB0000056 1500 16/05/2022 No Such Account
1217 TN2904002_300522APB_FTO_246158 2904002000NRG23290520220398600 010787496 30/05/2022 PARIMALA PARIMALA 2904002WL014695 00415 SBIN0000992 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 TN2904002_300822APB_FTO_799555 2904002000NRG23290820222031148 035857920 30/08/2022 DEEPALAKSHMI DEEPALAKSHMI 2904002WL069936 00177 IOBA0000772 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 TN2904002_300822APB_FTO_799555 2904002000NRG23290820222031172 035857920 30/08/2022 REVATHI REVATHI 2904002WL069936 00177 IOBA0000772 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 TN2904002_300822APB_FTO_799555 2904002000NRG23290820222031181 035857920 30/08/2022 ARIKRISHNAN ARIKRISHNAN 2904002WL069936 00177 IOBA0000772 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 TN2904002_291122APB_FTO_1215091 2904002000NRG23291120223272748 019838557 29/11/2022 KIRUBHANITHI KIRUBHANITHI 2904002WL108554 00176 IDIB000T134 1000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 TN2904002_291122APB_FTO_1215205 2904002000NRG23291120223274994 019838557 29/11/2022 RAVI RAVI 2904002WL108591 00546 CIUB0000056 1250 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 TN2904002_291122APB_FTO_1215205 2904002000NRG23291120223275013 019838557 29/11/2022 SELVARAJI SELVARAJI 2904002WL108591 00715 DBSS0IN0106 500 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 TN2904002_291122APB_FTO_1214319 2904002000NRG23291120223276405 019838557 29/11/2022 VASANTHA VASANTHA 2904002WL108618 00177 IOBA0000772 1000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 TN2904002_291122APB_FTO_1216181 2904002000NRG23291120223282482 019838557 29/11/2022 MAMARAVATHI MAMARAVATHI 2904002WL108738 00415 SBIN0000992 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 TN2904002_291122APB_FTO_1216166 2904002000NRG23291120223284153 019838557 29/11/2022 SANGEETHA SANGEETHA 2904002WL108780 00415 SBIN0000992 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 TN2904002_291122APB_FTO_1216166 2904002000NRG23291120223284157 019838557 29/11/2022 PERIYASAMY PERIYASAMY 2904002WL108780 00415 SBIN0000992 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 TN2904002_291122APB_FTO_1216148 2904002000NRG23291120223284596 019838557 29/11/2022 BHAVUNAMBAL BHAVUNAMBAL 2904002WL108786 00176 IDIB000K134 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 TN2904002_291122FTO_1216127 2904002000NRG23291120223284728 019838600 29/11/2022 MURUGAN MURUGAN 2904002WL108787 00546 CIUB0000056 1000 09/12/2022 No Such Account
1230 TN2904002_300522FTO_245178 2904002000NRG23300520220404951 010787585 30/05/2022 ELUMALAI ELUMALAI 2904002WL014799 00715 BDSS0IN0106 1967 07/06/2022 invalid Bank Identifier
1231 TN2904002_300522APB_FTO_245822 2904002000NRG23300520220405886 010787496 30/05/2022 SUGUNA SUGUNA 2904002WL014819 00177 IOBA0000772 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 TN2904002_300522APB_FTO_245793 2904002000NRG23300520220410050 010787496 30/05/2022 LURDHUMARI LURDHUMARI 2904002WL014904 00176 IDIB000T104 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 TN2904002_300522APB_FTO_245777 2904002000NRG23300520220411113 010787496 30/05/2022 VENNILA VENNILA 2904002WL014915 00177 IOBA0000772 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 TN2904002_300522APB_FTO_246175 2904002000NRG23300520220416881 010787496 30/05/2022 DANIEL DANIEL 2904002WL015013 00177 IOBA0000772 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 TN2904002_300522APB_FTO_246026 2904002000NRG23300520220420705 010787496 30/05/2022 RAJAMPAL RAJAMPAL 2904002WL015083 00546 CIUB0000056 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 TN2904002_300522APB_FTO_246229 2904002000NRG23300520220426163 010787496 30/05/2022 GANGA M GANGA M 2904002WL015192 00415 SBIN0000992 800 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 TN2904002_300622FTO_446467 2904002000NRG23300620220937994 015113053 30/06/2022 MUNIYAMMAL M MUNIYAMMAL M 2904002WL0032674 00415 SBIN0000992 1200 11/07/2022 No Such Account
1238 TN2904002_300822APB_FTO_803843 2904002000NRG23300820222046454 035857920 30/08/2022 PERIYANAYAGI PERIYANAYAGI 2904002WL070329 00177 IOBA0000772 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 TN2904002_300822APB_FTO_802972 2904002000NRG23300820222055004 035857920 30/08/2022 PARIMALA PARIMALA 2904002WL070426 00415 SBIN0000992 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 TN2904002_300822APB_FTO_802972 2904002000NRG23300820222055009 035857920 30/08/2022 INDHIRA INDHIRA 2904002WL070426 00415 SBIN0000992 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 TN2904002_300822APB_FTO_803462 2904002000NRG23300820222055440 035857920 30/08/2022 JAYAKODI JAYAKODI 2904002WL070430 00176 IDIB000T134 1967 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 TN2904002_300822APB_FTO_803092 2904002000NRG23300820222057753 035857920 30/08/2022 NAVANEETHAM NAVANEETHAM 2904002WL070454 00415 SBIN0000992 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 TN2904002_300822APB_FTO_802961 2904002000NRG23300820222059186 035857920 30/08/2022 NAVANEETHAM NAVANEETHAM 2904002WL070474 00177 IOBA0000772 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 TN2904002_300822APB_FTO_802961 2904002000NRG23300820222059195 035857920 30/08/2022 PARTHASARATHI PARTHASARATHI 2904002WL070474 00177 IOBA0000772 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 TN2904002_300822APB_FTO_802961 2904002000NRG23300820222059298 035857920 30/08/2022 KIRUSHNAMMAL KIRUSHNAMMAL 2904002WL070474 00177 IOBA0000772 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 TN2904002_300822APB_FTO_802961 2904002000NRG23300820222059300 035857920 30/08/2022 SANTHIYA SANTHIYA 2904002WL070474 00177 IOBA0000772 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 TN2904002_300822APB_FTO_803407 2904002000NRG23300820222059667 035857920 30/08/2022 SUGANYA SUGANYA 2904002WL070477 00415 SBIN0000992 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 TN2904002_300822APB_FTO_802918 2904002000NRG23300820222067719 035857920 30/08/2022 DANIEL DANIEL 2904002WL070572 00177 IOBA0000772 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 TN2904002_300822APB_FTO_803617 2904002000NRG23300820222068437 035857920 30/08/2022 LURDHUMARI LURDHUMARI 2904002WL070578 00176 IDIB000T104 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 TN2904002_300822APB_FTO_803547 2904002000NRG23300820222069997 035857920 30/08/2022 PUSHPA PUSHPA 2904002WL070600 00176 IDIB000K134 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 TN2904002_300822APB_FTO_803567 2904002000NRG23300820222070150 035857920 30/08/2022 KANNAN KANNAN 2904002WL070602 00546 CIUB0000056 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 TN2904002_310522FTO_249262 2904002000NRG22240520226600851 016872636 31/05/2022 VALLIYAMMAL VALLIYAMMAL 2904002WL0137272 00715 BDSS0IN0106 1200 07/06/2022 invalid Bank Identifier
1253 TN2904002_310522FTO_249262 2904002000NRG22250520226600901 016872636 31/05/2022 Parimala Parimala 2904002WL0137293 00546 CIUB0000056 1200 07/06/2022 No Such Account
1254 TN2904002_300822FTO_799515 2904002000NRG23290820222027204 035858062 30/08/2022 RAVI RAVI 2904002WL069759 00546 CIUB0000056 175 18/10/2022 Account closed
1255 TN2904002_310323APB_FTO_1718014 2904002000NRG23300320235141381 018529184 31/03/2023 PAPPA PAPPA 2904002WL148821 00415 SBIN0000992 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 TN2904002_310323APB_FTO_1718014 2904002000NRG23300320235141382 018529184 31/03/2023 RAJI RAJI 2904002WL148821 00415 SBIN0000992 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 TN2904002_310323APB_FTO_1718014 2904002000NRG23300320235141420 018529184 31/03/2023 KUPPAN KUPPAN 2904002WL148821 00415 SBIN0000992 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 TN2904002_310323APB_FTO_1718014 2904002000NRG23300320235141436 018529184 31/03/2023 PANDURANGAN PANDURANGAN 2904002WL148821 00415 SBIN0000992 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 TN2904002_310323APB_FTO_1718014 2904002000NRG23300320235141474 018529184 31/03/2023 THANGATAMIL THANGATAMIL 2904002WL148821 00415 SBIN0000992 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 TN2904002_310323FTO_1719021 2904002000NRG23300320235142157 018529059 31/03/2023 LAKSHMI LAKSHMI 2904002WL148829 00715 DBSS0IN0106 1200 06/05/2023 Account closed
1261 TN2904002_310323APB_FTO_1718000 2904002000NRG23300320235142799 018529184 31/03/2023 VIJAYASANTHI VIJAYASANTHI 2904002WL148839 00415 SBIN0000992 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 TN2904002_310323APB_FTO_1718000 2904002000NRG23300320235142801 018529184 31/03/2023 SANGEETHA SANGEETHA 2904002WL148839 00415 SBIN0000992 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 TN2904002_310323APB_FTO_1718000 2904002000NRG23300320235142871 018529184 31/03/2023 KALPANA KALPANA 2904002WL148839 00415 SBIN0000992 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 TN2904002_310323APB_FTO_1717987 2904002000NRG23300320235145233 018529184 31/03/2023 SELVARANI SELVARANI 2904002WL148869 00177 IOBA0001089 1000 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 TN2904002_310323APB_FTO_1719699 2904002000NRG23300320235151798 018529184 31/03/2023 RADHA RADHA 2904002WL148945 00177 IOBA0001089 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 TN2904002_310323APB_FTO_1717907 2904002000NRG23300320235169425 018529184 31/03/2023 AMMAKANNU AMMAKANNU 2904002WL149160 00415 SBIN0000992 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 TN2904002_310323APB_FTO_1717315 2904002000NRG23300320235170929 018529184 31/03/2023 DEVAGI DEVAGI 2904002WL149182 00177 IOBA0000772 800 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 TN2904002_310323APB_FTO_1717827 2904002000NRG23300320235172213 018529184 31/03/2023 LURDHUMARI LURDHUMARI 2904002WL149199 00176 IDIB000T104 840 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 TN2904002_310323APB_FTO_1719114 2904002000NRG23300320235172776 018529184 31/03/2023 VASANTHA VASANTHA 2904002WL149207 00177 IOBA0000772 1000 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 TN2904002_310323APB_FTO_1717131 2904002000NRG23300320235176723 020056895 31/03/2023 THANAVEL THANAVEL 2904002WL149243 00176 IDIB000S254 1000 16/05/2023 Account closed
1271 TN2904002_310323APB_FTO_1717283 2904002000NRG23300320235181545 020056895 31/03/2023 THILAGA THILAGA 2904002WL149274 00177 IOBA0000772 800 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 TN2904002_310323FTO_1719181 2904002000NRG23300320235182815 018529059 31/03/2023 SUKANYA SUKANYA 2904002WL149290 00715 BDSS0IN0106 720 06/05/2023 invalid Bank Identifier
1273 TN2904002_310323FTO_1717783 2904002000NRG23300320235184226 018529059 31/03/2023 ANGAMMAL ANGAMMAL 2904002WL149305 00415 SBIN0000992 800 06/05/2023 Account closed
1274 TN2904002_310323APB_FTO_1718112 2904002000NRG23300320235188557 018529184 31/03/2023 KANNAN KANNAN 2904002WL149365 00176 IDIB000K134 1000 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 TN2904002_310323APB_FTO_1718112 2904002000NRG23300320235188613 018529184 31/03/2023 POONGAVANAM V POONGAVANAM V 2904002WL149365 00176 IDIB000K134 1000 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 TN2904002_310323APB_FTO_1718112 2904002000NRG23300320235188704 018529184 31/03/2023 MUNIYAMMA D MUNIYAMMA D 2904002WL149365 00176 IDIB000K134 1000 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 TN2904002_310323APB_FTO_1718112 2904002000NRG23300320235188778 018529184 31/03/2023 KUMARI P KUMARI P 2904002WL149365 00176 IDIB000K134 1000 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 TN2904002_310323APB_FTO_1716845 2904002000NRG23300320235188784 020056895 31/03/2023 LAKSHMI LAKSHMI 2904002WL149366 00546 CIUB0000056 1050 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 TN2904002_310323APB_FTO_1716882 2904002000NRG23300320235191333 020056895 31/03/2023 ALAMELU ALAMELU 2904002WL149394 00715 DBSS0IN0106 1124 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 TN2904002_310323APB_FTO_1716882 2904002000NRG23300320235191335 020056895 31/03/2023 BALU BALU 2904002WL149394 00715 DBSS0IN0106 1124 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 TN2904002_310323APB_FTO_1717238 2904002000NRG23300320235197001 020056895 31/03/2023 KIRUBHANITHI KIRUBHANITHI 2904002WL149489 00176 IDIB000T134 1000 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 TN2904002_310323APB_FTO_1716899 2904002000NRG23300320235200953 020056895 31/03/2023 VASABTHA VASABTHA 2904002WL149587 00715 DBSS0IN0106 600 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 TN2904002_310323APB_FTO_1716899 2904002000NRG23300320235200989 020056895 31/03/2023 SUGUNA SUGUNA 2904002WL149587 00715 DBSS0IN0106 400 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 TN2904002_310323FTO_1716897 2904002000NRG23300320235201011 020056857 31/03/2023 MAHALAKSHMI MAHALAKSHMI 2904002WL149587 00715 DBSS0IN0106 600 16/05/2023 No Such Account
1285 TN2904002_310323APB_FTO_1716899 2904002000NRG23300320235201061 020056895 31/03/2023 NILAVAZHAGI NILAVAZHAGI 2904002WL149587 00715 DBSS0IN0106 600 16/05/2023 Account closed
1286 TN2904002_300822FTO_802834 2904002000NRG23300820222051595 035858062 30/08/2022 KUPPAN P KUPPAN P 2904002WL070388 00715 DBSS0IN0106 1000 18/10/2022 No Such Account
1287 TN2904002_300822FTO_802834 2904002000NRG23300820222051596 035858062 30/08/2022 UNNAMALAI UNNAMALAI 2904002WL070388 00715 DBSS0IN0106 1000 18/10/2022 No Such Account
1288 TN2904002_300822FTO_802834 2904002000NRG23300820222051600 035858062 30/08/2022 PARVATHI PARVATHI 2904002WL070388 00715 DBSS0IN0106 1000 18/10/2022 A/c Blocked or Frozen
1289 TN2904002_300822FTO_802834 2904002000NRG23300820222051653 035858062 30/08/2022 MUTHULAKSHMI K MUTHULAKSHMI K 2904002WL070388 00715 DBSS0IN0106 1000 18/10/2022 No Such Account
1290 TN2904002_300822FTO_803454 2904002000NRG23300820222055423 035858062 30/08/2022 Lakshmi Lakshmi 2904002WL070430 00176 IDIB000T134 1967 18/10/2022 A/c Blocked or Frozen
1291 TN2904002_300822FTO_804029 2904002000NRG23300820222057340 035858062 30/08/2022 JAYARAMAN JAYARAMAN 2904002WL070450 00177 IOBA0000772 800 18/10/2022 Account closed
1292 TN2904002_300822FTO_804002 2904002000NRG23300820222060976 035858062 30/08/2022 ATHIKESAVAN S ATHIKESAVAN S 2904002WL070496 00468 UBIN0903574 1000 18/10/2022 No Such Account
1293 TN2904002_300822APB_FTO_803923 2904002000NRG23300820222067574 035857920 30/08/2022 KUPPAN KUPPAN 2904002WL070570 00415 SBIN0000992 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 TN2904002_300822FTO_803425 2904002000NRG23300820222069749 035858062 30/08/2022 SELVAM SELVAM 2904002WL070597 00715 DBSS0IN0106 1000 18/10/2022 No Such Account
1295 TN2904002_300822FTO_802976 2904002000NRG23300820222070298 035858062 30/08/2022 THANGARASUU THANGARASUU 2904002WL070607 00546 CIUB0000056 720 18/10/2022 No Such Account
1296 TN2904002_301222APB_FTO_1362785 2904002000NRG23301220223660870 037296222 30/12/2022 KUMAR KUMAR 2904002WL118214 00415 SBIN0000992 1967 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 TN2904002_301222FTO_1362991 2904002000NRG23301220223662619 037291821 30/12/2022 JAKATHISWARI JAKATHISWARI 2904002WL118269 00715 DBSS0IN0106 1200 04/02/2023 No Such Account
1298 TN2904002_301222FTO_1362991 2904002000NRG23301220223662623 037291821 30/12/2022 CINNAPONNU CINNAPONNU 2904002WL118269 00715 DBSS0IN0106 1200 04/02/2023 No Such Account
1299 TN2904002_301222APB_FTO_1362998 2904002000NRG23301220223662668 037296222 30/12/2022 SARALA SARALA 2904002WL118269 00715 DBSS0IN0106 1200 06/02/2023 Aadhaar Number not Mapped to Account Number
1300 TN2904002_301222FTO_1363248 2904002000NRG23301220223663558 037291821 30/12/2022 CINNAPONNU CINNAPONNU 2904002WL118282 00715 DBSS0IN0106 1200 04/02/2023 No Such Account
1301 TN2904002_301222APB_FTO_1367503 2904002000NRG23301220223667910 037296222 30/12/2022 ANGAMMAL S ANGAMMAL S 2904002WL118388 00415 SBIN0000992 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 TN2904002_301222APB_FTO_1367503 2904002000NRG23301220223667962 037296222 30/12/2022 VIJAYA VIJAYA 2904002WL118388 00415 SBIN0000992 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 TN2904002_310123APB_FTO_1512460 2904002000NRG23310120234040878 010082790 31/01/2023 SUGANYA SUGANYA 2904002WL126802 00176 IDIB000K134 1500 09/02/2023 A/c Blocked or Frozen
1304 TN2904002_310323APB_FTO_1718770 2904002000NRG23310320235208736 018529184 31/03/2023 POONGAN POONGAN 2904002WL149844 00415 SBIN0000992 800 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 TN2904002_310323APB_FTO_1718770 2904002000NRG23310320235208775 018529184 31/03/2023 CHINNAPONNU CHINNAPONNU 2904002WL149844 00415 SBIN0000992 800 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 TN2904002_310323APB_FTO_1718770 2904002000NRG23310320235208779 018529184 31/03/2023 MURUGAN MURUGAN 2904002WL149844 00415 SBIN0000992 800 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 TN2904002_310323APB_FTO_1718770 2904002000NRG23310320235208788 018529184 31/03/2023 MURUGAN MURUGAN 2904002WL149844 00415 SBIN0000992 800 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 TN2904002_310323APB_FTO_1718770 2904002000NRG23310320235208843 018529184 31/03/2023 SAKKARAVARTHI SAKKARAVARTHI 2904002WL149844 00415 SBIN0000992 800 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 TN2904002_310323APB_FTO_1718770 2904002000NRG23310320235208872 018529184 31/03/2023 VIJAYASANTHI VIJAYASANTHI 2904002WL149844 00415 SBIN0000992 800 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 TN2904002_310323APB_FTO_1718741 2904002000NRG23310320235209364 018529184 31/03/2023 KASTHURI KASTHURI 2904002WL149850 00176 IDIB000K134 1000 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 TN2904002_310323APB_FTO_1717730 2904002000NRG23310320235220307 018529184 31/03/2023 PRABU PRABU 2904002WL150028 00176 IDIB000K134 1000 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 TN2904002_310323FTO_1717690 2904002000NRG23310320235222138 018529059 31/03/2023 SUSEELA SUSEELA 2904002WL150077 00176 IDIB000T104 1000 06/05/2023 Account closed
1313 TN2904002_310323APB_FTO_1717681 2904002000NRG23310320235222222 018529184 31/03/2023 MALAR MALAR 2904002WL150084 00546 CIUB0000056 1500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 TN2904002_310323APB_FTO_1719441 2904002000NRG23310320235225755 018529184 31/03/2023 SINRAJA SINRAJA 2904002WL150169 00177 IOBA0000772 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 TN2904002_310323FTO_1719401 2904002000NRG23310320235228801 018529059 31/03/2023 Pandu Pandu 2904002WL150225 00176 IDIB000S254 1200 06/05/2023 Account closed
1316 TN2904002_310323APB_FTO_1719667 2904002000NRG23310320235253089 018529184 31/03/2023 SUDHAKAR SUDHAKAR 2904002WL150640 00715 DBSS0IN0106 609 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 TN2904002_310323APB_FTO_1720945 2904002000NRG23310320235271134 018529184 31/03/2023 IYYAPAN IYYAPAN 2904002WL150964 00468 UBIN0903574 1000 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 TN2904002_310323APB_FTO_1721033 2904002000NRG23310320235272228 018529184 31/03/2023 SUMATHI SUMATHI 2904002WL150985 00415 SBIN0000992 1405 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 TN2904002_310323APB_FTO_1721033 2904002000NRG23310320235272296 018529184 31/03/2023 PARVATHI PARVATHI 2904002WL150985 00415 SBIN0000992 400 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 TN2904002_310323APB_FTO_1721033 2904002000NRG23310320235272321 018529184 31/03/2023 NEELAVENI NEELAVENI 2904002WL150985 00415 SBIN0000992 1000 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 TN2904002_310522APB_FTO_249063 2904002000NRG23310520220432127 016872552 31/05/2022 SILAMBARASAN SILAMBARASAN 2904002WL015277 00715 DBSS0IN0106 1967 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 TN2904002_310522FTO_249008 2904002000NRG23310520220436523 016872636 31/05/2022 BALAKRISHNAN BALAKRISHNAN 2904002WL015327 00715 BDSS0IN0106 1200 07/06/2022 invalid Bank Identifier
1323 TN2904002_310522APB_FTO_248926 2904002000NRG23310520220436750 016872552 31/05/2022 JAYAKODI JAYAKODI 2904002WL015329 00176 IDIB000T134 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 TN2904002_310522FTO_249285 2904002000NRG23310520220437624 016872636 31/05/2022 MALLIKA MALLIKA 2904002WL015336 00177 IOBA0000772 1200 07/06/2022 No Such Account
1325 TN2904002_310522FTO_249244 2904002000NRG23310520220438717 016872636 31/05/2022 PUNITHA PUNITHA 2904002WL015347 00177 IOBA0001089 1200 07/06/2022 No Such Account
1326 TN2904002_310522FTO_249079 2904002000NRG23310520220438721 016872636 31/05/2022 RAVI RAVI 2904002WL015347 00177 IOBA0001089 1405 07/06/2022 No Such Account
1327 TN2904002_310522FTO_249182 2904002000NRG23310520220439411 016872636 31/05/2022 VALLIYAMMAL VALLIYAMMAL 2904002WL015361 00715 BDSS0IN0106 1200 07/06/2022 invalid Bank Identifier

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